Durbin Crossing Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.durbincrossingcdd.com
February 16, 2026

Board of Supervisors
Durbin Crossing Community Development District
Staff Call In #: 1-877-304-9269; Code 5818716
Dear Board Members:
The Durbin Crossing Community Development District and Board of Supervisors Meeting is scheduled for Monday, February 23, 2026 at 6:00 p.m. at the Durbin Crossing South Amenity Center, 145 South Durbin Parkway, St. Johns, Florida 32259.
Following is the agenda for the meeting:

	I.	Pledge of Allegiance

	I.	Roll Call

	I.	Audience Comments

	I.	Review of Action Items

	I.	Approval of Consent Agenda
	A.	Minutes of the January 26, 2026 Meeting

	A.	Financial Statements

	A.	Assessment Receipts Schedule

	A.	Check Register

	I.	Discussion of Impact Fee Sale Authorization

	I.	Discussion of Remainder of the Fiscal Year 2026 Event Schedule
	II.	Consideration of Resolution 2026-04, Instructing the St. Johns County Supervisor of Elections to Conduct the District’s 2026 General Election
	III.	Acceptance of the Fiscal Year 2024 Audit Report
	IV.	Staff Reports
	A.	Landscape & Irrigation Maintenance Team – Report

	A.	District Counsel
	B.	District Engineer
	C.	District Manager
	D.	General Manager – Report
	E.	Operations Manager
	1.	Field Operations Report
	2.	Discussion of Bike Racks and Benches
	F.	Amenity Manager – Report
	II.	Supervisors’ Request and Audience Comments

	I.	Review of Action Items

	I.	Next Scheduled Meeting – March 23, 2026 at 6:00 p.m. at the Durbin South Amenity Center
	II.	Adjournment

I look forward to seeing you at the meeting. If you have any questions, please feel free to call.

Sincerely,

Daniel Laughlin
Daniel Laughlin District Manager

FOURTH ORDER OF BUSINESS

Durbin Crossing Action Items							
Item	Date	Responsibility	Status	Target Follow Up Date	Description	Resolution	
Monitor Trespass Signage at JEA Easement	
2/24/25	
Zach Davidson	
Complete		
Monitor No Trespassing signed at JEA Easement for 3-4 months.	Signage had limited effect. It will help SJSO enforce tresspassers	

Pool Pumps	
4/28/25	
Zach Davidson	
Complete		
Confirm pool pumps to be replacement in November	Installation of new pumps have been completed	

Communications	
4/28/25	
Kiki Jimenez	
Complete		Keep Residents informed of landscape/irrigation enhancements	E-blasts were sent out to residents
throughout the phase 4 sod project which is now complete	

Beatification of Glen Laurel	

7/28/25	

Zach Davidson	

Complete		
Look into landscape around pond off Glen Laurel and options for sod	Proposal approved to terra seed an area of the pond bank as a test area to confirm it works before doing the entire pond bank
Terra seeding was completed and successful	
Request Commissioner Attend November Meeting to Discuss the Results of Traffic Studies in the Area	

9/22/25	

Daniel Laughlin	

Complete		
Contact Commissioner Whitehurst and ask him to attend November meeting	E-mail has been sent to Commissioner Whitehurst asking his attendance at the November meeting. Commissioner will be attending
Commissioner attended November meeting	

Research the Process to Widen the Sidewalks Along North & South Durbin Pkwy	

11/17/25	
Daniel Laughlin/Zach Davidson/Mike Yuro	

Complete		
See what the process and cost would be to widen the sidewalk along North & South Durbin Pkwy	
The costs to widen the sidewalks is prohbitive to the funds that would need to be raised by the Districts residents	
Continue to Follow up With
the County Regarding Round-A-Bout at North Durbin & Sanctuary and Monitor Traffic Study	

2/24/25	

Mike Yuro	

In Progress	

Oct-25	Engineer to follow up with County for updates on their plans for the round-a-bout at North Durbin & Sancuary. Monitor traffic study that may take place on Longleaf Pine. Update Board at August meeting	

Continue to monitor. Revisit on October	
Follow Up with County on Park Improvements in the
Area	
2/24/25	
Daniel Laughlin	
In Progress		Get status/update from the County regarding their park projects in the area		
Continue to Contact JEA to Replace Out Streetlights	
2/24/25	
Zach Davidson	
In Progress		Continue to monitor/put in tickets to replace out streetlights in the community.	Draft letter if no change occurs after the June 1 ride through check	

Monitor Traffic Study	
3/24/25	Mike Yuro/Zach Davidson/Daniel
Laughlin	
In Progress	
Aug-25	Monitor traffic study that may take place on Longleaf Pine.
Update Board at August meeting		

Update Amenity Doors	
4/28/25	
Zach Davidson	
In Progress		Convert Doors to Windows/ Quote for any door that needs replacement/ Painter to see what can be done with remaining/ Confirm with Fire Marshel on which doors can be eliminated	
Repair/Replacement of doors was approved at June 2025 meeting.	
Bollards	4/28/25	Zach Davidson	In Progress		Ensure numbers are correct for bollard replacement		
Update Sign at Entrance of South Amenity Center	
7/28/25	
Sue O'lear	
In Progress		
Update Message Board at entrance of South Amenity Center		
Contact County Regarding Parking on Islesbrook	
9/22/25	
Daniel Laughlin	
In Progress		Send letter to County regarding parking issues on Islesbrook by the baseball field as well as sod replacement that has been discussed	Letter was sent to the County. They responded that they will be looking into the matter	
Write Letter to JEA Requesting Fence
Installation on Powerline Utility Easement	
10/27/25	
Daniel Laughlin	
In Progress		
Send a letter to JEA requesting they install a fence to restrict vehicular traffic on the powerline utility easement	Letter was sent to JEA. They responded with an application and title search to install a fence.	
Write Letter to SJSO
Requesting Assistance in Monitoring Vehicular Traffic
on JEA Powerline Utility Easement	

10/27/25	

Daniel Laughlin	

In Progress		
Send a letter to SJSO requesting they help patrol and respond to calls regarding vehicular traffic on the JEA powerline utility easement	

Letter was sent to Sheriff Hardwick	
Draft Impact Fee Authorization Resolution	
1/26/26	
Mike Eckert/Mike Yuro	
In Progress	
2/23/26	Draft Resolution authorizing the sale of impact fees between CDD Board meetings		
Draft Letter to
Commissioner Whitehurst Regarding Lighting at Santcuary Round-a-Bout as Follow Up to Previous Letter	

1/26/26	

Daniel Laughlin	

In Progress		
Draft Letter to Commissioner Whitehurst about adding lighting at the Sanctuary round-a-about to increase visibility and prevent accidents which have occurred in the past		
Get Pricing for E-Bike Parking Areas for North & South Amenity Centers and
Benches Throughout the
Community	

1/26/26	

Zach Davidson	

In Progress		
Get pricing to add parking areas for e-bikes at North & South amenity centers. Also get pricing and locations to add benches in common areas in the community		

FIFTH ORDER OF BUSINESS

A.
Minutes of Meeting Durbin Crossing
Community Development District

The regular meeting of the Board of Supervisors of the Durbin Crossing Community Development District was held Monday, January 26, 2026 at 6:00 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, St. Johns, Florida.

Present and constituting a quorum were:

Peter E. Pollicino	Chairman
Shalene B. Estes	Vice Chair
Sarah Gabel Hall	Supervisor by telephone
Jason Harrah	Supervisor
Shawna Berden	Supervisor Also present were:
Daniel Laughlin	District Manager
Mike Eckert	District Counsel
Mike Yuro	District Engineer
Sue O’Lear	Vesta/Amenity Services Group
Kate Smith	Vesta/Amenity Services Group
Zach Davidson	Vesta/Amenity Services Group
Jason Davidson	Vesta/Amenity Services Group
Blake Dougherty	Yellowstone
Richard Craig	Yellowstone
Ray Roberts	Yellowstone Arborist

The following is a summary of the discussions and actions taken at the January 26, 2026 meeting.

FIRST ORDER OF BUSINESS	Pledge of Allegiance
Mr. Laughlin called the meeting to order at 6:00 p.m. and led the pledge of allegiance.

SECOND ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the roll.
January 26, 2026	Durbin Crossing CDD

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

FOURTH ORDER OF BUSINESS	Review of Action Items
Mr. Laughlin reviewed the status of the items on the action items list.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the December 15, 2025 Meeting
	B.	Financial Statements
	C.	Assessment Receipt Schedule
	D.	Check Register
Ms. Hall joined the meeting at this time.

SIXTH ORDER OF BUSINESS	Consideration of Easement Encroachment
(167 Staplehurst Drive)
Mr. Laughlin stated we talked about this last month, I reached out to the residents who are here today if there are any questions. We had an email from the neighbor who is not happy with the plants being there and is requesting they be moved back.
Mr. Harrah stated just to recap, the owner moved in and relocated the fence closer to the adjacent property and the issue we have is the fence company is supposed to look it up to see if there is an easement on that property before they make the installation and now we have a fence line installed in a Durbin Crossing CDD drainage easement.
Mr. Eckert stated we have had this issue before in the past and we have a policy on fences in district easements, which we are not encouraging them because it does interfere with some of the use of the drainage easement. We also have a memo that we did on March 21, 2022, which highlighted some of the HOA documents provisions and it says, the owner of any parcel subject to an easement shall not construct any improvements or structures upon said easements and in the event they do and interferes then they have to remove it at their cost at the written request of us. In terms of options today you are within your right to say that interferes with our use of the
January 26, 2026	Durbin Crossing CDD

easement and you need to move the fence back and remove the vegetation that has been planted too.
Mr. Harrah stated you need to move the fence back to where it was.
Mr. Eckert stated the second option is you would have an encroachment agreement that would allow the improvements to be there but it would also require them to remove them any time we needed to use the easement, which it sounds like we need to use the easement on a regular basis. It is not a practical solution to what we are presented with here today.
Mr. Harrah stated the crews are encroaching into the neighbor’s property instead of using the easement because the fence is there.
Mr. Eckert stated the other thing you have is drainage infrastructure, probably a pipe and you could have damage from fence posts to pipes and we don’t know what methods they would have used or how deep they would have went. Hopefully, it wouldn’t have hit the pipe but that is another reason why you don’t have structures in the drainage easements.
Mr. Pollicino stated the other homeowner has notified us that it has created issues.
Mr. Eckert stated we would need a motion to approve it but if there is no one willing to make that motion then we take no action. Report back to the HOA that the CDD did not approve it.

SEVENTH ORDER OF BUSINESS	Discussion of Impact Fee Sale Authorization
This item tabled.

EIGHTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance Team
	1.	Report
Mr. Dougherty gave an overview of the landscape maintenance report, copy of which was included in the agenda package.

	1.	Discussion of Tree Issues
Mr. Roberts reviewed the report on the various tree issues and presented the following proposals for board consideration.
January 26, 2026	Durbin Crossing CDD

	A.	District Counsel
Mr. Eckert stated the sovereign immunity bill is back and it is proposed to increase our limits from $200,000 to $300,000 to $500,000 and $1 million, respectively, and they go up again a little bit after a couple years. I keep bringing that up because it will affect your insurance rates because your rates are based on the fact that you have limited liability. There is also a proposed bill that will allow the recall of individual members of the CDD board of supervisors. It is a very complicated bill at this point.

	A.	District Engineer
Mr. Yuro stated the only thing I have is an update on the roundabout. I have been in contact with the county and the lighting is out for this year; it was budgeted but when the price came in it was over budget and they will try next fiscal year to get lighting in there.
Mr. Harrah stated write a letter to the county and encourage them to put in lighting for the safety of the residents of St. Johns County.

	A.	District Manager
Mr. Laughlin stated as an update on the JEA fence installation request, since the last meeting we had a title search completed. JEA also requires a legal description specific to the area where the fence will go. I would need to get Mike Yuro to create the legal description, and I wanted to bring that back because the costs are building on this. Every time I have talked to JEA they maintain they don’t install fences on other people’s property. Before we move forward with getting a legal description I want to see if this is something the board still wants to pursue or if we want to see how the Sheriff’s office does with monitoring.
Mr. Yuro stated a survey is probably $1,000 to $1,500.
Mr. Harrah stated I think as a board we should do everything we can to move forward.
January 26, 2026	Durbin Crossing CDD

	A.	General Manager
	1.	Report
Ms. O’Lear presented the following items for board consideration

	1.	Proposed 2026 Schedule for 904 Tennis

	1.	Proposed 2026 Schedule for Dolphins Swim Team

Ms. O’Lear reviewed the balance of the general manager’s report, copy of which was included in the agenda package.

	A.	Operations Manager - Report
Mr. Davidson reviewed the field operation manager’s report, copy of which was included in the agenda package.

	A.	Amenity Manager – Report
Ms. Smith reviewed the lifestyle and amenities report for January, copy of which was included in the agenda package.

NINTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Ms. Hall asked are we making any headway on the court reservation system?
Ms. O’Lear stated I am not pursuing a court reservation system because the board decided a few months ago to not have one beyond the paddle system.

TENTH ORDER OF BUSINESS	Review of Action Items
January 26, 2026	Durbin Crossing CDD

Mr. Laughlin stated the new items that will go on the action items list are, to finalize the number for the impact fee authorization, write a letter to Commissioner Whitehurst about the lighting at Sanctuary roundabout and will reference the follow-up to the previous letter and Zach will look into pricing for e-bike parking areas for the north and south amenity centers and benches.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – February 23, 2026
at 6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next meeting is scheduled for February 23, 2026 at 6:00 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman
Durbin Crossing
Community Development District

475 W. Town Place, Suite 114, St. Augustine, FL 32092 Phone: 904-940-5850 Fax: 904-940-5899
February 12, 2026 Commissioner Christian Whitehurst
St. Johns County Board of County Commissioners
500 San Sebastian View St. Augustine, FL 32084

Dear Commissioner Whitehurst,

On behalf of the Durbin Crossing Community Development District ("District"), we are writing to formally express our concern regarding unsafe conditions at the Sanctuary r0tmdabout, specifically related to inadequate lighting and reduced visibility.

The District bas experienced multiple traffic crashes at this location, which we believe are directly impacted by the low lighting conditions within and around the roundabout. Recently there was also an accident involving a child who was hit on their bike. These conditions create visibility challenges for motorists, particularly during nighttime and low-light hours, increasing the risk of accidents for residents and visitors alike.

The District's engineer has discussed this matter with County staff and was advised that the installation oflighting at the roundabout does not cmTently fit within the County's budget and may be considered at a future date. While we understand the fiscal constraints the County faces, the ongoing safety concerns and histo1y of crashes at this location warrant more immediate consideration.

Accordingly, the District respectfully requests that the County prioritize the installation of lighting at the Sanctuaiy roundabout to improve visibility and enhance public safety. We believe that this improvement would significantly reduce the likelihood of future crashes and better protect the traveling public.

We appreciate your attention to this matter and welcome the opportunity to discuss potential solutions or next steps. Please do not hesitate to contact me at dlaughlin@gmsnf.com or 904-940-5850 ext. 401 should you require additional information or wish to coordinate further.

Sincerely,
----c-)?? Daniel Laughlin dlaugblin@gmsnf.com
904-940-5850 ext. 401
Durbin Crossing Community Development District

B.

Durbin Crossing
Community Development District

Unaudited Financial Reporting
January 31, 2026
Durbin Crossing
Community Development District Combined Balance Sheet
January 31, 2026

Assets:
Cash:
Operating Account	

$	578,630	

$	

-	

$	66,651	

$	

645,280		

Investments:
State Board of Administration (SBA)	

2,736	

-	

825,069	

827,805				
Custody	1,738,348	-	1,819	1,740,167				

Series 2017A1 Reserve	

-	

1,343,722	

-	

1,343,722				
Revenue	-	3,632,186	-	3,632,186				
Prepayment	-	4,120	-	4,120				
Series 2017A2 Term Bond 1								
Reserve	-	132,938	-	132,938				
Prepayment	-	931	-	931				
Series 2017A2 Term Bond 2								
Reserve	-	40,000	-		40,000			
Prepayment	-	1,842	-		1,842			
Deposits	200	-	-		200			
Total Assets	$	2,319,914	$	5,155,738	$	893,538	$	8,369,190			

Liabilities:								
Accounts Payable	$	50,664	$	-	$	-	$	50,664				
Total Liabilites	$	50,664	$	-	$	-	$	50,664				

Fund Balance:
Nonspendable:
Deposits	$	200	

$	

-	$	

-	$	

200				
Restricted for:
Debt Service - Series	-	5,155,738	-	5,155,738 Assigned for:
Capital Reserve Fund	-	-	893,538		893,538	
Unassigned	2,269,049	-	-		2,269,049	
Total Fund Balances	$	2,269,249	$	5,155,738	$	893,538	$	8,318,526	
						
Total Liabilities & Fund Balance	$	2,319,914	$	5,155,738	$	893,538	$	8,369,190	
Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	

Revenues:

Special Assessments - Tax Roll	$	2,960,402	$	2,773,151	$	2,773,151	$	-		
Interest Income	20,000	6,667	3,158	(3,509)	
Insurance Proceeds	-	-	10,760	10,760	
Other Revenues	30,000	10,000	2,432	(7,568)	
Total Revenues	$	3,010,402	$	2,789,818	$	2,789,501	$	(317)	

Expenditures:					
General & Administrative: 					
Supervisor Fees	$	12,000	$	4,000	$	3,600	$	400	
FICA Taxes	918	306	275	31	
Assessment Roll Administration	5,732	5,732	5,732	(0)	
Engineering Fees	13,000	4,333	5,850	(1,517)	
Dissemination Fees	8,253	2,751	2,751	0	
Attorney Fees	50,000	16,667	18,629	(1,963)	
Annual Audit	4,600	-	-	-	
Trustee Fees	11,880	3,960	5,000	(1,040)	
Arbitrage	1,200	400	-	400	
Impact Fee Administration	17,196	5,732	5,732	(0)	
Management Fees	58,837	19,612	19,612	(0)	
Information Technology	1,720	573	573	(0)	
Website Maintenance	1,146	382	382	0	
Telephone	800	267	98	169	
Postage	3,000	1,000	988	12	
Printing & Binding	2,000	667	105	562	
Insurance General Liability	9,550	9,550	8,997	553	
Legal Advertising	2,000	667	345	321	
Other Current Charges	700	233	-	233	
Office Supplies	150	50	3	47	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	204,857	$	77,057	$	78,849	$	(1,792)	

Operations & Maintenance 					
Amenity Center
Insurance	

$	45,064	

$	45,064	

$	41,380	

$	3,684	
Repairs & Replacements	110,000	36,667	20,882	15,784	
Recreational Passes	2,000	667	400	267	
Office Supplies	5,000	1,667	1,138	529	
Permit Fees	4,500	1,500	2,167	(667)	
Utilities
Water & Sewer	
38,900	
12,967	
11,978	
989	
Electric	28,600	9,533	11,560	(2,026)	
Cable/Phone/Internet	22,000	7,333	9,503	(2,170)	
Security System	1,000	333	135	198	
Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	

Amenity Center Management Contracts

Managerial (Vesta)	263,168	87,723	87,723	0	
Staffing (Vesta)	281,809	93,936	93,936	0	
Lifeguards (Vesta)	101,135	33,712	828	32,883	
Mobile App/Website (Vesta)	3,605	1,202	1,202	(0)	
Refuse Service	11,500	3,833	4,454	(620)	
Pool Chemicals	35,700	11,900	12,578	(678)	
Special Events	50,000	16,667	22,636	(5,969)	
Holiday Décor	20,000	6,667	10,199	(3,533)	
Pest Control	8,000	2,667	3,030	(363)	
Pressure Washing	9,000	3,000	3,630	(630)	
Fitness Equip Maintenance	8,500	2,833	401	2,432	
Subtotal Amenity Center	$	1,049,481	$	379,870	$	339,759	$	40,110	

Grounds Maintenance
Electric	

$	10,000	

$	3,333	

$	2,881	

$	452	
Water & ReUse	325,000	108,333	85,682	22,651	
Streetlighting	75,000	25,000	26,361	(1,361)	
Lake Maintenance	57,289	19,096	19,530	(434)	
Landscape Maintenance	579,135	193,045	193,045	0	
Landscape Contingency	103,381	34,460	46,370	(11,910)	
Mulch	65,000	65,000	67,200	(2,200)	
Sod/Irrigation Replacement	450,000	450,000	405,607	44,393	
Islesbrook Rd Sod Replacement	77,587	25,862	-	25,862	
Fuel	900	300	239	61	
Irrigation Repairs	35,000	11,667	55,708	(44,041)	
Subtotal Ground Maintenance	$	1,778,292	$	936,097	$	902,623	$	33,474	
					
Total Operations & Maintenance	$	2,827,773	$	1,315,967	$	1,242,382	$	73,585	
					
Excess (Deficiency) of Revenues over Expenditures	$	(22,227)	$	1,396,794	$	1,468,270	$	71,476	
					
Total Expenditures	$	3,032,629	$	1,393,024	$	1,321,231	$	71,793	

Other Financing Sources/(Uses)					
Transfer In	$	-	$	-	$	200,000	$	200,000	
Transfer (Out)	-	-	-	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	200,000	$	200,000	
					
Net Change in Fund Balance	$	(22,227)	$	1,396,794	$	1,668,270	$	271,476	
					
Fund Balance - Beginning	$	22,227		$	600,979		
					
Fund Balance - Ending	$	-		$	2,269,249		
Durbin Crossing
Community Development District Month to Month

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept		Total		

Revenues:																
Special Assessments - Tax Roll	$	12,107  $	217,753  $	2,536,849	$	6,442	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,773,151	
Interest Income		1,424	933	331	469	-	-	-	-	-	-	-	-		3,158	
Insurance Proceeds		-	10,760	-	-	-	-	-	-	-	-	-	-		10,760	
Other Revenues		1,528	-	-	904	-	-	-	-	-	-	-	-		2,432	
Total Revenues	$	15,059  $	229,446  $  2,537,180	$	7,816	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  2,789,501													

Expenditures:																
General & Administrative: 																
Supervisor Fees	$	1,000  $	600  $	1,000	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,600													
FICA Taxes	77	46	77	77	-	-	-	-	-	-	-	-	275													
Assessment Roll Administration	5,732	-	-	-	-	-	-	-	-	-	-	-	5,732													
Engineering Fees	3,075	1,573	1,203	-	-	-	-	-	-	-	-	-	5,850													
Dissemination Fees	688	688	688	688	-	-	-	-	-	-	-	-	2,751													
Attorney Fees	-	5,457	9,197	3,976	-	-	-	-	-	-	-	-	18,629													
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-													
Trustee Fees	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000													
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-													
Impact Fee Administration	1,433	1,433	1,433	1,433	-	-	-	-	-	-	-	-	5,732													
Management Fees	4,903	4,903	4,903	4,903	-	-	-	-	-	-	-	-	19,612													
Information Technology	143	143	143	143	-	-	-	-	-	-	-	-	573													
Website Maintenance	96	96	96	96	-	-	-	-	-	-	-	-	382													
Telephone	22	43	13	20	-	-	-	-	-	-	-	-	98													
Postage	161	612	20	195	-	-	-	-	-	-	-	-	988													
Printing & Binding	39	15	32	19	-	-	-	-	-	-	-	-	105													
Insurance General Liability	8,997	-	-	-	-	-	-	-	-	-	-	-	8,997													
Legal Advertising	86	-	173	86	-	-	-	-	-	-	-	-	345													
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-													
Office Supplies	1	1	1	1	-	-	-	-	-	-	-	-	3													
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175													
Total General & Administrative	$	31,627  $	15,609  $	18,977	$	12,636	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	78,849													

Operations & Maintenance 																
Amenity Center
Insurance	
$	41,380  $	-	$	-	
$	-	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	41,380													
Repairs & Replacements	1,478	3,396	7,674	8,335	-	-	-	-	-	-	-	-	20,882					
Recreational Passes	-	-	-	400	-	-	-	-	-	-	-	-	400					
Office Supplies	155	632	351	-	-	-	-	-	-	-	-	-	1,138					
Permit Fees	-	-	-	2,167	-	-	-	-	-	-	-	-	2,167					
Utilities	-	-	-	-	-	-	-	-	-	-	-	-						
Water & Sewer	2,899	2,781	3,101	3,197	-	-	-	-	-	-	-	-	11,978					
Electric	3,130	3,222	2,479	2,728	-	-	-	-	-	-	-	-	11,560					
Cable/Phone/Internet	2,339	2,340	2,377	2,446	-	-	-	-	-	-	-	-	9,503					
Security System	-	-	-	135	-	-	-	-	-	-	-	-	135					
Durbin Crossing
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Amenity Center Management Contracts
Managerial (Vesta)	21,931	
21,931	
21,931	
21,931	
-	
-	
-	
-	
-	
-	
-	
-	
87,723	
Staffing (Vesta)	23,484	23,484	23,484	23,484	-	-	-	-	-	-	-	-	93,936	
Lifeguards (Vesta)	-	828	-	-	-	-	-	-	-	-	-	-	828	
Mobile App/Website (Vesta)	300	300	300	300	-	-	-	-	-	-	-	-	1,202	
Refuse Service	1,003	1,290	1,079	1,082	-	-	-	-	-	-	-	-	4,454	
Pool Chemicals	3,058	3,058	3,280	3,181	-	-	-	-	-	-	-	-	12,578	
Special Events	8,119	3,145	8,466	2,906	-	-	-	-	-	-	-	-	22,636	
Holiday Décor	8,948	-	1,252	-	-	-	-	-	-	-	-	-	10,199	
Pest Control	470	1,070	950	541	-	-	-	-	-	-	-	-	3,030	
Pressure Washing	-	630	3,000	-	-	-	-	-	-	-	-	-	3,630	
Fitness Equip Maintenance	-	401	-	-	-	-	-	-	-	-	-	-	401	
Subtotal Amenity Center	$	118,694	$	68,509	$	79,724	$	72,832	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	339,759	

Grounds Maintenance													
Electric	$	660	$	718	$	715	$	788	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,881								
Water & ReUse	19,735	18,493	23,439	24,015	-	-	-	-	-	-	-	-	85,682								
Streetlighting	6,326	6,650	6,484	6,901	-	-	-	-	-	-	-	-	26,361								
Lake Maintenance	4,699	4,699	4,944	5,189	-	-	-	-	-	-	-	-	19,530								
Landscape Maintenance	48,261	48,261	48,261	48,261	-	-	-	-	-	-	-	-	193,045								
Landscape Contingency	1,867	15,676	25,102	3,725	-	-	-	-	-	-	-	-	46,370								
Mulch	-	67,200	-	-	-	-	-	-	-	-	-	-	67,200								
Sod/Irrigation Replacement	-	-	384,225	21,381	-	-	-	-	-	-	-	-	405,607								
Islesbrook Rd Sod Replacement	-	-	-	-	-	-	-	-	-	-	-	-	-								
Fuel	90	62	58	29	-	-	-	-	-	-	-	-	239								
Irrigation Repairs	4,562	-	48,429	2,717	-	-	-	-	-	-	-	-	55,708								
Subtotal Ground Maintenance	$	86,201	$	161,760	$	541,657	$	113,005	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	902,623								
													
Total Operations & Maintenance	$	204,895	$	230,269	$	621,381	$	185,838	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,242,382								
													
Total Expenditures	$	236,522	$	245,878	$	640,357	$	198,473	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,321,231								
													
Excess (Deficiency) of Revenues over Expenditures	$	(221,463)	$	(16,432)	$  1,896,822	$	(190,657)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,468,270								

Other Financing Sources/(Uses)													

-	$	200,000  $	-	$	-	$	-	$
-	$	-	$
-	$	-	$
-	$	200,000
-	-	-	-	-	-	-	-	-	-	-

Durbin Crossing
Community Development District Debt Service Fund Series 2017 A1 & A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	

Revenues:						
Special Assessments - Tax Roll	$	3,054,876	$	2,858,584	$	2,858,584	$	-		
Interest Income	20,000	20,000	34,336	14,336		
Total Revenues	$	3,074,876	$	2,878,584	$	2,892,920	$	14,336		

Expenditures:						

Series 2017 A-1						
Interest -11/1	$	488,375	$	488,375	$	488,375	$	-	
Interest - 5/1	488,375	-	-		-	
Principal - 5/1	1,695,000	-	-		-	

Series 2017 A-2						
Interest -11/1	$	79,994	$	79,994	$	79,994	$	-		
Interest - 5/1	79,994	-	-	-		
Principal - 5/1	175,000	-	-	-		
Total Expenditures	$	3,006,738	$	568,369	$	568,369	$	-		
						
Excess (Deficiency) of Revenues over Expenditures	$	68,139	$	2,310,215	$	2,324,551	$	14,336		

Other Financing Sources/(Uses):						
Transfer In/(Out)	$	-	$	-	$	-	$	-		
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-		
						
Net Change in Fund Balance	$	68,139	$	2,310,215	$	2,324,551	$	14,336		
						
Fund Balance - Beginning	$	1,252,781		$	2,831,187			
						
Fund Balance - Ending	$	1,320,919		$	5,155,738			
Durbin Crossing
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	

Revenues					
Miscellaneous Revenue/Interest Income Settlement Proceeds
Impact Fees	$	32,075
-
-	$	10,692
-
-	$	11,244
- 1,063	$	553

1,063	
Total Revenues	$	32,075	$	10,692	$	12,307	$	1,615	

Expenditures:					
Capital Outlay	$	200,000	$	66,667	$	27,000	$	39,667	
Repair and Replacement	100,000	33,333	21,347	11,986	
Irrigation Enhancement	43,487	14,496	-	14,496	
Bollard/Rope Replacement	50,000	16,667	-	16,667	
Exterior Door Enhancement	90,000	30,000	-	30,000	
Other Current Charges	20,000	6,667	3,800	2,867	
Total Expenditures	$	503,487	$	167,829	$	52,147	$	115,682	
					
Excess (Deficiency) of Revenues over Expenditures	$	(471,412)		$	(39,840)		

Other Financing Sources/(Uses)					
Transfer In	$	-	$	-	$	-	$	-	
Transfer (Out)	-	-	(200,000)	(200,000)	
Total Other Financing Sources (Uses)	$	-	$	-	$	(200,000)	$	(200,000)	
					
Net Change in Fund Balance	$	(471,412)		$	(239,840)		
					
Fund Balance - Beginning	$	1,425,358		$	1,133,378		
					
Fund Balance - Ending	$	953,946		$	893,538		
Durbin Crossing
Community Development District Long Term Debt Report

Series 2017A-1, Special Assessment Refunding Bonds			

Interest Rate:	
Various		
Maturity Date:	5/1/2037		
Reserve Fund Definition	50% MADS		
Reserve Fund Requirement	$	1,343,722		
Reserve Fund Balance	1,343,722		
Bonds outstanding - 3/31/2017		$	37,825,000	
Less: May 1, 2017 (Prepayment)		(40,000)	
Less: May 1, 2018		(1,415,000)	
Less: May 1, 2018 (Prepayment)		(10,000)	
Less: November 1, 2018 (Prepayment)		(15,000)	
Less: May 1, 2019		(1,445,000)	
Less: May 1, 2019 (Prepayment)		(25,000)	
Less: November 1, 2019 (Prepayment)		(145,000)	
Less: May 1, 2020		(1,465,000)	
Less: May 1, 2020 (Prepayment)		(25,000)	
Less: November 1, 2020 (Prepayment)		(25,000)	
Less: May 1, 2021		(1,495,000)	
Less: November 1, 2021 (Prepayment)		(195,000)	
Less: May 1, 2022		(1,515,000)	
Less: May 1, 2023		(1,555,000)	
Less: May 1, 2024		(1,595,000)	
Less: November 1, 2024 (Prepayment)		(10,000)	
Less: May 1, 2025		(1,645,000)	
Less: May 1, 2025 (Prepayment)		(10,000)	
Current Bonds Outstanding		$	25,195,000	

Series 2017A-2, Special Assessment Refunding Bonds			

Interest Rate:	
5.00% -6.25%		
Maturity Date:	5/1/2037		
Reserve Fund Definition	50% MADS		
Reserve Fund Requirement	$	172,938		
Reserve Fund Balance	172,938		
Bonds outstanding - 3/31/2017		$	4,580,000	
Less: May 1, 2018		(130,000)	
Less: May 1, 2018 (Prepayment)		(170,000)	
Less: November 1, 2018 (Prepayment)		(10,000)	
Less: May 1, 2019		(130,000)	
Less: May 1, 2019 (Prepayment)		(25,000)	
Less: November 1, 2019 (Prepayment)		(20,000)	
Less: May 1, 2020		(140,000)	
Less: May 1, 2020 (Prepayment)		(65,000)	
Less: May 1, 2021		(145,000)	
Less: May 1, 2021 (Prepayment)		(40,000)	
Less: November 1, 2021 (Prepayment)		(20,000)	
Less: May 1, 2022		(150,000)	
Less: May 1, 2022 (Prepayment)		(95,000)	
Less: May 1, 2023		(155,000)	
Less: May 1, 2023 (Prepayment)		(95,000)	
Less: May 1, 2024		(155,000)	
Less: November 1, 2024 (Prepayment)		(5,000)	
Less: May 1, 2025		(165,000)	
Less: May 1, 2025 (Prepayment)		(10,000)	
Current Bonds Outstanding		$	2,855,000	

C.
DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2026 Assessment Receipts

	ASSESSED				
	# UNITS ASSESSED	SERIES 2017A1-2 DEBT NET	O&M NET	TOTAL NET
ASMTS	
NET ASSESSMENTS TAX ROLL	146,477	3,051,514.31	2,960,315.38	6,011,829.69	
Units include 144,153 square feet of Commercial/Retail/Office

	RECEIVED				

ST JOHNS COUNTY DISTRIBUTION	
DATE	
DEBT	
O&M	TOTAL AMOUNT RECEIVED	
1	11/3/2025	12,480.41	12,107.42	24,587.83	
2	11/18/2025	95,839.26	92,974.96	188,814.22	
3	11/21/2025	128,621.63	124,777.58	253,399.21	
4	12/16/2026	141,348.48	137,124.08	278,472.56	
5	12/24/2026	173,909.44	168,711.91	342,621.35	
6	01/14/2026	2,299,743.90	2,231,012.71	4,530,756.61	
INTEREST	01/27/2026	6,640.89	6,442.41	13,083.30	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	2,858,584.01	2,773,151.07	5,631,735.08		

TAX ROLL % COLLECTED	93.7%	93.7%	93.7%	

D.
Durbin Crossing
Community Development District

Check Run Summary January 31, 2026

Fund	Date	Check No.	Amount General Fund
Payroll	1/26/26	50931-50935	$	923.50		
			Sub-Total	$	923.50	

Accounts Payable	

1/6/26	

7471-7481	

$ 406,394.64		
	1/13/26	7482-7490	55,580.77		
	1/21/26	7491-7494	52,986.88		
	1/22/26	7495-7496	24,156.26		
	1/27/26	7497-7502	5,945.45		
			Sub-Total	$	545,064.00	

Capital Reserve Fund	

1/6/26	

294-295	

$	43,647.15		
			Sub-Total	$	43,647.15	

Wells Fargo Credit Card*	

1/28/26	

December Purchases	

$	4,119.58		

Sub-Total	$	4,119.58

Total	$	593,754.23

*Wells Fargo Credit Card Invoices available upon request
PR300R
PAYROLL CHECK REGISTER
RUN 1/27/26 PAGE	1
CHECK
#
50931
50932
50933
50934
50935
EMP #

11
13
8
18
19
EMPLOYEE NAME

SARAH G HALL JASON S HARRAH PETER E POLLICINO SHALENE B ESTES SHAWNA R BERDEN
CHECK AMOUNT
184.70
184.70
184.70
184.70
184.70
CHECK DATE
1/27/2026
1/27/2026
1/27/2026
1/27/2026
1/27/2026
TOTAL FOR REGISTER	923.50

DURB DURBIN CROSS	OLAUGHLIN
ATTENDANCE SHEET

District:			Durbin Crossing COD		

Meeting Date:			January26, 2026 	

Supervisor	In Attendance	Fees	

	1.	Shawna Berden	$200
Assistant Secretary

	1.	Peter Pollicino	$200
Chairman

	1.	Sarah Gabel Hall	l'l.e..-	$200
Assistant Secretary

	1.	Shalene 8. Estes
AssistantSecretary
$200
?

	1.	Jason Harrah	$200
14ce Chairman

District Manager:

PLEASERETURNCOMPLETED FORM TOBERNADETTEPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/28/26	PAGE	1
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/06/26 00443 11/25/25 4268	202511 320-53800-46210	*	6,688.80
INSTALL COMPOST BLEND
FCM INDUSTRIES OPCO LLC	6,688.80 007471
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00378 12/31/25 7504690	202512 310-51300-48000	*	86.32
NTC OF MEETING-12/15/25
GANNETT MEDIA CORP	86.32 007472
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00410 12/23/25 579	202512 320-53800-45519	*	3,000.00
PRESSURE WASHING-WALL
JAMES M TETER	3,000.00 007473
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/06/26 00109	1/01/26 13129563 202601 320-53800-45510	*	2,076.26
JAN POOL CHEMICALS SOUTH
POOLSURE	2,076.26 007474
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/06/26 00109	1/01/26 13129563 202601 320-53800-45510	*	1,104.57
JAN POOL CHEMICALS NORTH
POOLSURE	1,104.57 007475
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/06/26 00228	1/01/26 10878322 202601 320-53800-44800	*	2,167.00
FY26 MUSIC LICENSE
SESAC LLC	2,167.00 007476
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/06/26 00283	1/02/26 PSI23290 202601 320-53800-46800	*	4,698.73 JAN LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	4,698.73 007477
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00382 10/31/25 1029629	202510 320-53800-46600	*	298,148.54
SOD RPLMT/INSTALL - NORTH
YELLOWSTONE LANDSCAPE	298,148.54 007478
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00382 11/03/25 1027064	202511 320-53800-46600	*	86,076.92
IRRIG INSTALL FOR NEW SOD
YELLOWSTONE LANDSCAPE	86,076.92 007479
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00382 12/29/25 1065353	202512 320-53800-46210	*	775.00
OAK REMOVAL
YELLOWSTONE LANDSCAPE	775.00 007480
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00402 12/23/25 3941	202511 310-51300-31100	*	1,572.50
NOV ENGINEERING SERVICES
YURO & ASSOCIATES LLC	1,572.50 007481
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00210 11/15/25 11152025 202511 320-53800-45511	*	1,600.00
FALL FESTIVAL EVENT 2025
BOUNCERS SLIDES AND MORE INC	1,600.00 007482
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	2
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
544	202601 310-51300-34000
JAN MANAGEMENT FEES
544	202601 310-51300-55000
JAN WEBSITE ADMIN
544	202601 310-51300-35100
JAN INFORMATION TECH
544	202601 310-51300-32500
JAN IMPACT COLLECTION FEE
544	202601 310-51300-31300
JAN DISSMINATION SVCS
544	202601
OFFICE SUPPLIES
544	202601
POSTAGE
544	202601
COPIES
544	202601
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	7,497.05 007483
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00464	1/07/26 000035	202601 320-53800-45511	*	200.00
50% VALENTINES COOKIE EVT
DANIELLE PHILIPP-EDMONDS	200.00 007484
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00066	1/05/26 62171329 202601 320-53800-45513	*	106.28
JAN PEST CONTROL SOUTH
1/05/26 62171329 202601 320-53800-45513	*	60.00
JAN RODENT SVCS SOUTH
TURNER PEST CONTROL	166.28 007485
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00066	1/05/26 62171387 202601 320-53800-45513	*	122.23
JAN MOSQUITO SRVCS SOUTH
TURNER PEST CONTROL	122.23 007486
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00066	1/06/26 62171329 202601 320-53800-45513	*	86.35
JAN PEST CONTROL NORTH
TURNER PEST CONTROL	86.35 007487
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00066	1/06/26 62171387 202601 320-53800-45513	*	166.05
JAN MOSQUITO SRVCS NORTH
TURNER PEST CONTROL	166.05 007488
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00252	1/01/26 430023	202601 320-53800-45517	*	8,348.92
JAN FACILITY MANAGER
1/01/26 430023	202601 320-53800-46000	*	6,362.22
JAN OPERATIONS MANAGER
DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/28/26	PAGE	3
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
430023	202601 320-53800-45502
JAN GENERAL MANAGER
430023	202601 320-53800-45507
JAN JANITORIAL SERVICES
430023	202601 320-53800-45505
JAN POOL MAINTENANCE
430023	202601 320-53800-45518
JAN MAINTENANCE TECHS
430023	202601 320-53800-45503
JAN FACILITY ATTENDANTS
430023	202601 320-53800-45515
JAN FACILITY MONITORS
430023	202601 320-53800-45210
JAN MOBILE APP
VESTA PROPERTY SERVICES INC	45,715.13 007489
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00252 12/31/25 430383	202512 320-53800-44100	*	27.68
ACE HARDWARE REMIB-MIX
VESTA PROPERTY SERVICES INC	27.68 007490
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/21/26 00370	1/09/26 3687133	202512 310-51300-31500	*	3,975.65
DEC GENERAL COUNSEL
KUTAK ROCK LLP	3,975.65 007491
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/21/26 00465 10/22/25 0054	202601 320-53800-45511	*	500.00
YOGA WITH GOATS EVT-1/17
MICHAEL & ANN-MARIE SHEEHAN	500.00 007492
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/21/26 00465	1/11/26 0080	202601 320-53800-45511	*	250.00
EXTRA HOUR YOGA/GOATS EVT
MICHAEL & ANN-MARIE SHEEHAN	250.00 007493
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/21/26 00382	1/01/26 1078685	202601 320-53800-46200	*	48,261.23
JAN LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	48,261.23 007494
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/22/26 00382 12/31/25 1073327	202512 320-53800-46600	*	21,381.26
SOD REPLMNT-LONGLEAF PKWY
YELLOWSTONE LANDSCAPE	21,381.26 007495
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/22/26 00382 12/31/25 1073339	202512 320-53800-46400	*	6,775.00
WIRE INSTALL-BALL FIELD
YELLOWSTONE LANDSCAPE	6,775.00 007496
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/27/26 00056	1/23/26 428583	202601 320-53800-45509	*	135.00
JAN SVCS CALL-KEYPADS OUT
ATLANTIC SECURITY	135.00 007497
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/28/26	PAGE	4
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

TRASH CANS/LIDS

REPLACE BACKBOARD 60"
1,195.00

INSTALL WALL MONITOR/CBLE
805.00

ACCESS CARDS
400.00

ROCK CLIMBER PANEL REPRS
1,542.85

TOTAL FOR BANK A	549,064.00
TOTAL FOR REGISTER	549,064.00

DURB DURBIN CROSS	TLEE
Flrsl Coast Mulch
P.O. 550512
Jacksonville, FL 32255
+I 9042545366
AR@Firstcoustmulch.com
•

BJLL'fO
Vesta Property Services 245 Riverside Ave.
#300
Jacksonville, FL 32202
Invoice

SIUP'fO
Durbin Crossing (18 Glen Laurel Dr.) 18 Glen Laurel Drive
Jacksonville, FL 32259

INVOICJW
4268
DA'J'C
11/25/2025
TCYl'ALDUE
$6,688.80
DUEDATE
12/25/2025
'IBRMS
Net30

DATE	PRODUCT/
SER\ll('E
TemSeedlng
DESCRIPTION

Installation of2 inches of humic compost blended with a mix of Bahia & Rye seed lo re-define minor erosion areas and establish turf. This approach will provide effective stabilization, improve soil health, and promote long-term vegetation growth along the pond banks.
Installation coverage includes:
	•	320 linear foe! of shoreline extending 21 feet from the pond on the south side
	•	320 linear feet of shoreline on the north side
Rate: Total coverage 14,864 square feet@ $.45 per square foot.
Durbin Crossing (I8 Olen Luurel Dr.) 18 Glen Laurel Drive
Jacksonville, FL 32259
AMOVNT

6,688.80

Zach Davidson - 904.258.2044 Zdavidson@Vcstapropertysorvices.com
We appreciate your payment, If you choose this methotl of payment,	BALANCE DUE
please send remittance notification to nr@fominduslrics,com.
Thank you for your business. We look forward to working with you in the future!
ACH Instructions
Beneficiary: FCM Indushies Opco, LLC Bank: Mercantile Bank

$6,688.80

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Durbin Crossing / Gms	ACCOUNT#
764133	INV DATE 12/31/25	
	INVOICE# 0007504690	INVOICE PERIOD Dec 1- Dec 31, 2025	CURRENT INVOICE TOTAL
$86.32	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)
$0.00	TOTAL CASH AMT DUE*

$86.32	
BILLING ACCOUNT NAME AND ADDRESS

Durbin Crossing / Gms
475 W Town Place, Ste 114
Saint Augustine, FL 32092	PAYMENT DUE DATE: JANUARY 31, 2026

Legal Entity: Gannett Media Corp.
Terms and Conditions; Past due accounts are subject to interest at the rate of 18% per annum or the maximum lei:1al rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writin? to Publisher within 30 days of the invoice date or the claim will be waived, Any credit towards future advertising must be used wilh!n 30 days of Issuance or the credit will be forfeited.
All funds payable In US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983			
Save A TreeI Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay onllne, To avoid missing an invoice, sign up today by going to https://gcil.my.site,com/flnancialservicesportal/s/.				
Date	Description	Amount

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 SaveI
Total 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
-------P-L-EA-SE-D-E-TA-CH-A-N-D  -RE-T-UR-N-TH-IS-P-O-RT-IO-N  -W-ITH-Y-O-UR-P-A-YM-E-NT	?

00007641330000□□□□0□□□□75□4690000086326717□
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Courl1\ey l·fogge
Durbin Crossing Commnnlly Development District c/o GMS1 LLC 475 W. Town Place, Suite 114
St. Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

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

SAG St Augustine Record 12/04/2025 SAG staugustine,com	12/04/2025

Afflant further says that the website or newspaper complies with all legal requirements for publication In chapter SO, Florida Statutes,
Subscribed and sworn to before me, by the legal clerk, who Is personally known to me, on 12/04/2025

Legal?	?,_)	
N"'"" &o<O }¥YJ!J/b,?&{L.?
5
My commission expires

II of Copies:
1

THIS IS NOT AN INVOICE!

OUROIN CROSSING COMMUNl'f)' OEVELOPMENT DISTRIC1' NOTICE OF BOARD OF SUPERVISORS MEHING
Nollca Is hereby given that th£! Board of supervisors ("Board") of the Durbin crossing Community Development D!strlcl ("Dls\rlct") will hold a regular meeting on Monday, Docomber 15, 2026 at 6:00 p,m. at the Durbin Crosshlg South Amet'llty Center located at 145 South Durbin Parkway, St. Johns, Florida 32259, where the Board may
<::onslder any bl1slness thet may properly come boforn It ("Meet-ing"),
Tho Meeting ts open to tho public and wlll be conducted In accor? danco with the provisions of Florida
!aw for community development districts. The Meeting may bo continued to a dete, time, and place to be specified on the record at such Meeting. An eloctronlc copy of the agenda for those meetings may be obtained from the District Manoger, at 475 West Town Place( Suite 114, St. Augustine, Florida 32092 or by colling (904) 940-5850) and ]$ expected to also be available on  the  District's  web$[te  at
www QurblnCrosr.lo?CDD com.
Thero may b!l occasions when one or more Supervisors wlll participate by telephone or video conference, Any	porson requiring	spoclal accommodations at the Mooting because of a disability or physical Jmpalrment should contad tho District Manager's Office at least forty-eight (48) hours prior to the Meeting. If you are hearing or speech Impaired, please conta.;.t thn Florida Relay service by dlallng 7-1-1, or 1-800-965-8171 (TTY) /
1-800-955-8770 (Vo1ce), for aid In contacting the District Manager's Office,
Each person who decides to appeal any decision made by the Board with respect to any m;;itter consid-ered at the M,rntlng Is advised that person wlll need a record of proceedings and that accordlngly, tho person may need to ensure that a verb<11lm record of the proceed-ings Is made1 Including the testi-mony and evidence upon whlch such appeal Is to be based,
Dunlel t.aughl111 District Manege?

Page 1 of 1
My Clean Roof	INVOICE
Date: 12/23/2025
INVOICE #579

Bill To:
Durbin Crossing CDD 475 West Town Place Suite 114
St. Augustine FL, 32092

Dale completed
r----- ---	--·-
Job	Payment Terms	Due Date

'• Brick Wall on N Durbin Pkwy
l ) Pressure washed brick wall
'  $3000.00

Total	$3000,00

Make all checks payable lo My Clean Roof
Thank you for your business/

My Clean Roof 4771 Harpers Ferry Lane Jax FL 32257 Phone: 904-210-6342	James@mycleanroof.us

Click Here to Pay Now

IIIIIIllllll 1111111111111111
Invoice
Date Invoice#
1/1/2026
131295633376

1 of 1

Click Here to Pay Now

IIIIIIIllIll1111111111111111
Invoice
Date Invoice#
1/1/2026
131295633380

1 of 1

1m,r,-:>1111,112:1
www.sct:;ic.com
llll Ill: 11:1 'l I1,1!11!ill
INVOICE

	

Important Information
SESAC wishes you Happy Holidays and a Prosperous New Year.

LOG IN AT SESAC.COM TO EXPLORE NEW TOOLS AND FEATURES

MAKE IT AUTOMATIC
Enroll in Autopay and eBilling today

UPDATE AND REPORT
License details, billing info, reporting requirements
CONNECT WITH US
Customer Service is only a click away
l><I WRITE
35 Music Square East Nashville, TN 37203
*Correspondenceonly rrocessed al the
Please detach and1eluro the bo\lorn portion when paying by check.	-. • Nashville address	,	'
- -	- - - -  -, - -}«
- - -  - -  - -  - - - - - - -  -  -  -  - - -  - - - - - - - - - - - - - - - - - - - - - -  - - - -  - - - - - - - - - - - - - - - - -  - - - -  - - - -}«
- - - - - - -
QUICKPAY BY CARD/ eCHECK: WWW.SESAC.C0M/PAY	TO AVOID LATE CHARGES, PAY TOTAL BY THE DUE DATE	'"""'u"°"''
120D89 12/1112025

35 MUSIC SQUARE EAST NASHVILLE, TN 37203-4362
INVOICE ENCLOSED

DlSCOVeff
Account: 120089
Bill To:	882725

CHECK ii 		CHECK AMOUNT 	

VESTA PROPERTY SERVICES
475WTOWNPLSTE114	002797
ST. AUGUSTINE, FL 32092	T13 P1
I,,II II111•111111111•III•I1•II,11IIIII11III  II  IIII1111IIIII•I1,111
001200890□88272500002167002
Make check payable to: SESAC
P.O. BOX 737457
Dallas, TX 75373-7457
Account: 120089	Bill To: 882725 Durbin Crossing Community Dev Dist

Contract No.: 106032-1
Multi-Unit Residential, Jan 01, 2026 - Dec 31, 2026

Group Total:
$2,167.00

002191	?
C'
,.)
L./-' KE

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

PSI232906 1/2/2026

Bill
To:	Durbin Crossing COD Governmental Mgmt Services 475 West Town Place #114 Saint Augustin, FL 32092
Ship
To:		Durbin Crossing COD Governmental Mgmt Services 475 West Town Place #114
St Augustine, FL 32092
United States

	Customer ID	5459				
Ship Via
Ship Date	
1/2/2026	P.O. Number
P.O. Date	
1/2/2026			
Due Date	2/1/2026	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				4,698.73	4,698.73	
January Billing						
1/1/2026 • 1/31/2026						
Durbin Crossing Cdd-Lake-All						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	4,698.73
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
4,698.73
0,00
0.00
0.00
4,698.73
?	YELLOWSTONE
)'.?.  -1•••••,••· r
Bill To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name: Durbin Crossing COD
Address:	145 South Durbin Parkway
St. Johns, FL 32259

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: November 30, 2025
Invoice Amount:	$298,148.54

Phase IV - North Durbin Sod Replacement
Sod Replacement	$85,855.86	
Irrigation	$2,871.39	
Sod Installation	$209,421.29	

Invoice Total	$298,148.54

Retalnage (0.00%) $0.00

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 386.437.62111 Fax 386.437.1286
?	YELLOWSTONE
,, •?	?•iil'llliW,ilALIIIII

BIii To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name: Durbin Crossing CDD
Address:	145 South Durbin Parkway
St. Johns, FL 32259
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: December 3, 2025
Invoice Amount:	$86,076.92

North Durbin Sod Replacement_Phase IV Irrigation Install
Irrigation Install	$86,076.92

Invoice Total	$86,076.92

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

"'	YELLOWSTONE
)'.._?	Will!l1li1Mll'M""'·""'""'	ll!l

BIii To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name: Durbin Crossing COD
Address:	145 South Durbin Parkway
St. Johns, FL 32259

MM4ii
Oak Removal- 455 Heron Landing Rd
Tree Removal

Remit To;
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 28, 2026
Invoice Amount:	$775.00
§§iiiiiiii
$775.00

Invoice Total	$775.00

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

Civil Engiouring
Lmd Surveying & Mapping
Pemiitting
ADA Conaultlng

Bill To		
Durbin Crossing CDD
C/0 Governmental :i\fanagement Services Attn: Daniel Laughlin		
		
PON 0		

145 Bilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199 • myuro@mjyuro.com
Invoice

Date	Invoice#							
12/23/25	3941							

'---	
	
- ;.i,p!
&	- 
MO	J1;:!E
1	_.;N?agm?e,,,/""A?dd?r?e?ssL	
Attn: Kate Smith Durbin Crossing
475 West Town Place Suite 114
St. Augustine, FL 32092	

--IA	
Invoice Bouncers, Slides, and More Inc. Date: November 15th, 2025 1915 Bluebonnet Way	Invoice Number: 11152025.08
Fleming Island, FL 32003

dditional Details: 1p-4p					
								
	Description		Quantity	Rate	Pisrnunt %	Extended		
1	Human Hamster Balls		1	$600,00		$600,00		
2	25'x25'Maze		1	$500,00		$500.00		
3	Toddler Combo		1	$275,00		$275,00		
4	Axe Throwing		1	$250.00		$250.00		
5	Generator		1	$125.00		$125.00		
6	Two onsite Attendants		2	$75,00		$150,00		
7								
8								
9								
10								
11								
12								
13								
14								
15								
16								
17								
18								
19								
20								
Comments:		Subtotal	$1,600.00
Sales Tax (0.0%)	n/a
Total	$1,600.00						

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

Bill To:
Durbin Crossing COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 544
Invoice Date: 1/1/26
Due Date: 1/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - January 2026 Website Administration -January 2026 Information Technology -January 2026
Impact Fee Collection Administration - January 2026 Dissemination Agent Services - January 2026
Office Supplies Postage Copies Telephone		4,903.08
95.50
143.33
1,433.00
687.75
0.72
194.83
18.60
20.24	4,903.08
95.50
143.33
1,433.00
687.75
0.72
194.83
18.60
20.24	

Little Red Cottage Cookies danlelle@llttleredcottagecookles.com I (904) 252-4390
Invoice #000036

Issue date
Jan 7, 2026

Valentine's Cookie Decorating Kids' Class
Hello! I am excited to facilitate this cookie decorating party for you! I am requesting the $200 In order to secure your date. This will cover up to 6 kids. Every child after that will be an additional $10. I require the final headcount 2 weeks prior, which Is January 24th. You may pay the remainder In person at the date of service or mall the check separately. Thank you so muchl

Customer Kate Smith
Durbin Crossing CDD C/o Governmental
Management Services klsmlth@vestapropertyservlces.com 475 W. Town Place Suite 114
St. Augustine, FL 32092
Invoice Details
PDF created January 10, 2026
$200.00
Service date February 7, 2026
Payment
Due January 7, 2026
$200.00

Items	Quantity	Price	Amount	

Cookie Canvas Kids' Cookie Decorating Party	1	
$200.00	
$200.00	
Ages 3+ (at parents' descretion)				
30 min-1hr				
Includes:
3 pre-iced cookies (outlines vary based on theme)				
edible paint palette				
food-safe paintbrush				
bakery box				
a party favor				
apron (to wear while decorating)				
Instructor-guided, with tons on room to play and be creative				
I come to your venue and take care of set up and clean up!				
$200 for up to 6 kids and $10 for every additional child				

Subtotal			$200.00	
Total Due			$200.00	

Pay onllne
To pay your Invoice go to https://squareup.com/u/8CBaZ8fn
Or open the camera on your moblle device and place the QR coda In the camera1s
	•	view.

Page 1 of 1

E;iTurner
?Pest acontrol
PAYMENT ADDRESS:
Turner Put Corittol UC• P.O. So• 600323 • Jathonvlh, flollda )2260-0323 904-355-6300 • Toll Free: $00.l2&.ffl5 • lumetpetL«>m

llilll(i:	[176599]
Durbin Crossing COD 475 WT own Pl Ste 114
Saint Augustine, FL 32092-3649

Turner Pest Control LLC PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300

\\'nrk
I .ov,t!iuii:  [176602]	904-230-2011
Durbin Crossing CCD Sue Olear
145 S Durbin Pkwy
St Johns, FL 32259-7224

fflliirit.f.irnti
01/05/2026

07:58 AM
Nhh&i•ffl
08:38 AM

CPCM	Commercial Pest Control - Monthly Service		$108.28	
CPC-RODENT	COMMERCIAL PEST - RODENT SERVICE		$60.00	
		SUBTOTAL	$166.28	
		TAX	$0.00	
		AMT. PAID	$0.00	
TOTAL
RECEIVED	$166.28			
By Tara Lee at 3:15 pm, Jan 07, 2026				
AMOUNT DUE	$166.28			

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

!LtL\11(\'? 1n1ht.111ding owi W tL1y., flrnn th\' date' of ,civil(' mayk ?uhj,'(I lu :1 Lite' kt or thr k.,,1.'1 llf 1 ..'i'.i p,'t' month ( Ii''.l 111.•r y,•111') rn lhl' ma\imurn ,illn\\"cd hy law. cu?!nmct .1?11','' to tM\' ac,:1uni c.\(WJ\\t'> ill 1hc en•11I ol' rnlkcli1)11.
I l1n,·h? .i, l.11,,11 kd::,· !lw ,,1ti,l,1, 1,11? ,·1,111j>kl:, •11 ,,I ;,il ,,·11 k,·, 1,·111k1 ,·d.
:rnd ;1:.'lc'<' !,, j>:1? Iii,',"<"\ ,d ,,•!\kc", :1·, ,r,·,i11,·d :1h",'

lr?Turner
?Pest acontrol
PAYMENT AOORESS1
Turner Put Control LLC • P.O. llox $00323 • J1chonvlll1, FlOl"lda 32260.olll
&0?--35s.6300, Toll Free: 800-225-.5305, tume,?1t.com

llill T":  [137801]
Durbin Crossing South Amenity Cntr Clo Vesta Properties
200 Business Park Cir
Saint Augustine, FL 32095-8822

Turner Pest Control LLC PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300

\\'ul'L
Lth.'aliun:  (137801]	904-230-2011
Durbin Crossing South Amenity Center
145 S Durbin Pkwy
Saint Johns, FL 32259-7224
IIWttUltfJMII
01/05/2026	07:59 AM	MOSQUITO

l@fttfflt!oi	?1MetfI:
01/05/2026

CPCMOSULV	Commerc!al Mosquito Seivice

	$122.23	
SUBTOTAL	$122.23	
TAX	$0.00	
AMT. PAID	$0,00	
TOTAL	$122.23	

AMOUNT DUE	$122.23

TECHNICIAN SIGNATURE

cavin CUSTOMER SIGNATURE

H,ll,lll<.:\'.' nllli(:11\tlill?\\\\'l J(I t!,1y,; rwm lhL' dak uf S<.'J\'in· ui:ty Ii,· ?\lh}·r! lo .I Lil\' Ii.'(·
o!'!hr k.,,1•1 of! .S'./ pc'f 1rn111lh ( \X'.{ p,_.r y,'ar) 111 lh,· m:1\inmll\ ,,l!ow,,d liy law.
cu?lomcr :11:1,·1•, to p.t\' aL·,·rned <.':-.p,•n,;,,:; in th,· cwnl orrnlkction.
111,·1,·I,:, .d.11to\1 kd:••· lill· ,,11i,L11 !on> 1•,i111pkli"u ,ii ;di '<'I Ii,·,·, 1· ndc1nl.
;11\d <l\)lc"c' \,11,:1: lli,· ,·,1,\ ,,1 ,,·111c,·, :h ,r,·,illi,I :th>I,'

EaTurner
?Pest r:liControl

Turner Pest Control LLC PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300
L
PAYMEHT ADDRESS:
Turner Put Conlrol LLC,P.O.Box 600J23 • Jaci<loniille, flol'kla 32260-0323
904-355-5300 • Toll f1eo: 860-226-5305 • h>rnffpoLcom

l\ill Tu:	[176599]
Durbin Crossing COD
475 WT own Pl Ste 114
Saint Augustine, FL 32092-3649
\\'urh
] .m:aliti!l: [176599]	904-230-2011
Durbin Crossing COD
730 N Durbin Pkwy
St Johns, FL 32259-8217

01/06/2026
Mt•Mi:tttt

l!M!tttWI.fti??
01/06/2026

CPCM	Commercial Pest Control - Monthly Service		$86.35	
		SUBTOTAL	$86.35	
		TAX	$0.00	
		AMT. PAID	$0,00	
		TOTAL	$86.35	
	RECEIVED
By Tara Lee at 3:14 pm, Jan 07, 2026
AMOUNT DUE	$86.35			

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

B,1],ll\r,', out-;(;111di11g Ol"('t _\{! d.1y.; fwm tli0 ti.th' uf >\'!Yh:1: may lw ?uhj,:rt !o :i l.1!-.' frl'
ni"lh? h.'.,,a of I .S',{ p,'I month ( [X'.l p?r y,•m) or tlh' maxiurn111 n\111\\';.'d liy law.
cu?\(lllh:r i\).'.l,'>.':S to p,\\' aL·r111n! ,'.w,·n,c•, i1\ !h,· s'l"t'nl of C\ilkrlinn.
! h,·1d,? <h Lun\1 hl:·,' !l1v ·,:1ti·,!'<1< !<>I? ,·n111pkt1n11 Pl ,ril ,,·1 Ii,·,·, 1<·111k1,·,L
:111,! a\'lc',· 1,, p.1? th;,·,"\ ,d ,,,,111:,•, :i, ?11,·,il1·.·,l .1h",'

ll'?Turner mwl'!'IPest acontrol
PAYMENT AOORESS:
T11mer Put Control LLC • P,O, llox 600323 • JatbooY!Ue, flollda 322?3U
&04-355-5300 • Toll Free: 800-226-5305 • lurrwrpe1Leom

Bill T<>:  [137299]
Durbin Crossing COD C/0 Vesta Properties 200 Business Park Cir
Saint Augustine, FL 32095-8822
Turner Pest Control LLC
PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300

\\'01-h
Lrn:atiun:	(137299]	904-230-2011
Durbin Crossing North Amenity Center
730 N Durbin Pkwy Jacksonville, FL 32259-8217
iii&iii
01/06/2026	09:08 AM	09:0BAM
l!ffilll®ttl:i
01/06/2026
Mlli,(i•ffl
09:31 AM

CPCM0SULV	Commerclal Mosquito Service

$166.05

SUBTOTAL	$166,05

TAX	$0.00	
AMT. PAID	$0.00	
TOTAL	$166,05	

AMOUNT DUE	

$166.05	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

lhtl:111c1.•? tlllhl:rndi11!c' ow1·?{l il1y., rrnm the dak uf ,,11·h:,· may h<' ?uhj,·d to :i L1k l'cc
oflh? k,,,,1 of! 5',{ p,'r lll<ll\lll ( !X'.i 1wr )\'11r) or lli? lll:l\illHllll niln11·,,t1 hy la\\'.
cu?torncr al!rc'{'S to \l,1'\' nr,·n1cd L'\p,·n,es ill lh? cn'lll or tnlkL·1iun.
I 11,·1,·h? .1,L11<'II kd;·,· 111,· ,;1ti,ls1, l<-i) ,·.,111pkli"H nl id! ,,·1 I In·, 1,·11•.l.-1,·,l.
;\J\d a,c'1,·,· :,, l'·I? lli-· ,·0,1 ,d "·11i<1•, :1, 'I''' i11-·d :1hn,'
Vesta,,,	Invoice

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

Terms
430023
01/01/2026

Net30
	Due Date
Memo		01/31/2026
Monthly Fees			
BIii To						
Durbin Crossing C.D.D. c/o GMS LLC
475 West Town Place
Suite114
St. Augustine FL 32092						
			1	8,348.92	8,348.92	
			1	6,362.22	6,362.22	
			1	7,219.50	7,219.50	
Janitorial			1	2,373.46	2,373.46	
Pool maintenance			1	3,244.65	3,244.65	
Maintenance Techs			1	4,617.26	4,617.26	
Facility Attendants			1	7,286.79	7,286.79	
Facility Monitors			1	5,961.91	5,961.91	
Mobile App			1	300.42	300.42	

Thank you for your business.				
Total	
45,715.13	
RECEIVED						
By Tara Lee at 6:38 am, Jan 02, 2026						
Vesta,,,	Invoice

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

Terms Due Date Memo
430383
12/31/2025

01/31/2026

Bill To
Durbin Crossing C.D.D. c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Bilable ExpeT1868
Zach Davidson - 2025-12-03 - CRONIN ACE HARDWARE - 2 stroke all mix Total Bl?e Expen808			27.68
27.88	

Total	27.68

(;ro11i11 /\cc I l;_1r<lwnrn	)(

lllAIIK YIIU I illl \Ji)OPi'IIIU A1 c1,1,Jl!N A>;J: HAINI dilllllS ttJil,l (illJlllY ll/JAO 210 1•1181
litllH Jlil
:lAllil ,IIIHNS, FL 3U5Y
(?1)4) 217<13?4
lc/Ol/2!,  ll.10AM ING	511'.l	SALE
10ll1!1l6D	1	I.A	$26,99 EA t
IIP lll THA Oil :J, 20Z 6PK	$25,99
SUI! llllAl;f,
75.':1'3 TAK:
lOTAL: $
Alll:	$
1.69
27,(i8
27.68
OK CAHO/I:  ):Xx>:X?XXXXXK2129
Mlll:H:Iil IH6!J8.3 lll!:*H4807 Alllll: OECI Hl[[l ••h?H: ? llosI refi:rerrn II: 175:m  ' Oat#
Au!11ori1.h19 Nel11orl<: VISA
Contact lop;l
GAHO TYPf.:14/ISrfHCAHD AID : A0000000041010 TVR : OOOOOOHOO I

EXPR:: XXXX
!All : 03lOA(l4(l0 ln(ll)OOOOOOUOOOOOOOOOIJO
TSI :
}Rt:30
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>BK CARDO:	.. xxxi:xxxx?xxx:.i401• •
••MJD:,t:?**l'*Ht!l83	Ull:***4?07
AUTH:	651454. ..	. •• •.·.·· AMT:: $
lloslrelerllOCll U:175!:i!llOl }lat#
1
. Conl.acffoss:':
27,68
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/EXPR: XXXX
¼
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

Januruy 9, 2026
Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ML Daniel Laughlin Durbin Crossing CDD
Governmental Management Se1vices, LLC Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3687133
6123-1

Re:	General
For Professional Legal Se1vices Rendered

12/03/25	M. Eckert	0.40	152.00	Prepare for and attend agenda call;
confer with Pollicino; confer with	
				O'Lear; confer with Laughlin	
12/05/25	M. Eckert	0.10	38.00	Prepare for suspension hearing	
12/09/25	M. Vansickle	0.30	165.00	Review legal description and request
additional infomrntion for easement	

12/11/25	
K.Haber	
1.60	
432.00	title search
Prepare agenda memorandum with	
				suspension	hearing	outline;	
				conespond with Laughlin regarding	
				same	
12/12/25	M. Eckert	0.40	152.00	Confer with Berden;  confer  with
Hrurah	
12/13/25	L. Whelan	0.30	
	Monitor legislative process relating to matters impacting special districts	
12/14/25	M. Eckert	0.40	152.00	Prepare for suspension hearing and	
12/15/25	M. Eckert	5.10	1,938.00	board meeting
Confer with Hall; prepare for, travel	
				to and attend board meeting; return	
				travel; meeting follow up	
KUTAK ROCK LLP
Durbin Crossing CDD January 9, 2026
Client Matter No. 6123-1 Invoice No. 3687133
Page 2

12/15/25	M. VanSickle	0.30	165.00	Attention  to title search for JEA
easement	
12/16/25	M. Eckert	0,30	114.00	Follow up from board meeting; draft
letter to suspendee	
12/23/25	M. VanSickle	0.20	110.00	Attention to legal description for title
search and prepare emails	
12/31/25	M. VanSickle	0.40	220.00	Attention to title search	
TOTAL HOURS	9.80

TOTAL DISBURSEMENTS TOTALCURRENTAMOUNTDUE

TITLE	INSURANCE COMPANY N; INVOICE#: 15947-722240506;		DATE:
12/16/2025 - Title Search Fee
222.15

$3.975.65

INVOICE
Sheehan Homestead
44065 Cushman Road, FL, FL 32011, UNITED
STATES
Sheehanhomestead@gmail.com

Invoice No#: 0054
Invoice Date: Oct 22, 2025
Due Date: Jan 17, 2026

$500.00 USD
AMOUNT DUE

BILL TO
klsmith@vestapropertyservices.com

#	ITEMS & DESCRIPTION	QTY/HRS	PRICE	DISCOUNT	AMOUNT{$)
1	Goat Yoga - Vesta
	•	60 min yoga session (recommended hard cap of 20 with 8-15 being ideal)
	•	At least 30 mins extra linger/photo time with goats
	•	We provide a certified instructor
	•	We provide fencing and a tarp where necessary
1	$600.00	25%	$600.00
-$150.00

	Subtotal	$600.00	
	Item discounts	-$150.00	
RECEIVED
By Tara Lee at 12:28 pm, Jan 14, 2026	Travel Fee	$50.00	
	TOTAL	$500.00 USO	
	Minimum amount due	$225.00	

NOTES TO CUSTOMER
Goat Yoga Event - 1/17/26 at lpm-3pm Bill to: Durbin Crossing CDD
C/o Governmental Management Services 475 W. Town Place Suite 114
St. Augustine, FL 32092 Address of event:
Durbin Crossing
145 S Durbin Pkwy, St Johns, FL 32259
50% Deposit ($225) required upon booking.
INVOICE
Sheehan Homestead

Invoice No#: 0080
Invoice Date: Jan 11, 2026
Due Date: Jan 17, 2026

$250.00 USD
AMOUNT DUE

BILL TO
klsmith@vestapropertyservices.com

#	ITEMS & DESCRIPTION	QTY/HRS	PRICE	AMOUNT($)
1	Goat Yoga - Vesta - Additional Hour
	•	60 min yoga session (recommended hard cap of 20 with 8-15 being ideal)
	•	At least 30 mins extra linger/photo time with goats
	•	We provide a certified instructor
	•	We provide fencing and a tarp where necessary
1	$250.00	$250.00

Subtotal	$250.00
TOTAL	$250.00 USD

Minimum amount due	$0.00

NOTES TO CUSTOMER
Goat Yoga Event - 1/17/26 at 1pm Bill to: Durbin Crossing CDD
C/o Governmental Management Services 475 W. Town Place Suite 114
St. Augustine, FL 32092

Bill To:
Durbin Crossing CDD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name:  Durbin Crossing CDD
Address:	145 South Durbin Parkway
St. Johns, FL 32259
INVOICIE·

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 31, 2026
Invoice Amount:	$48,261.23

Monthly Landscape Maintenance January 2026	$48,261.23

Invoice Total	$48,261.23

Should you have any questions or Inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 J Bunnell FL 32110 I Tel 386.437,6211 I Fax 386.437.1286

"'	YELLOWSTONE
? A.?	ii b Wt.U?I\J0ltMIW/li1ii?	

Bill To:
Durbin Crossing CDD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name: Durbin Crossing CDD
Address:	145 South Durbin Parkway
St. Johns, FL 32259
11\IVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: January 30, 2026
Invoice Amount:	$21,381.26
Wll1iil	I i	l!iMifP@IR
Sod Replacement on Longleaf Pine Pkwy Medians
Sod Installation	$19,324.15
Landscape Enhancement CORE	$2,057.11

Invoice Total	$21,381.26

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

BIii To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name: Durbin Crossing CDD
Address:	145 South Durbin Parkway
St. Johns, FL 32259
INVOiC?

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: January 30, 2026
Invoice Amount:	$6,775.00
IHNMM
Irrigation Repairs	$6,775.00

Invoice Total	$6,775.00

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
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

Durbin Crossing South
475 West Town Place #114 St. Augustine FL 32092

Site:
Site Address:

Job No.: Job Name: Order No.:

INVOICE NO. 428583
145 S Durbin Pkwy 145 s Durbin Pkwy Jacksonville FL 32259
91366

Description
OPEN FROM 5AM • 10PM
Customer is having issues with all of the keypads being out, but there is still power in the building.

Service• Security

Discount f---??$-=15."0-0j
Sub-Total ex Tax	$135.00
Tax	$0.00
f------??	j
Total ?--?$1-35-.0?0

"Thank you-we really appreciate your business! Please send payment within 21 days of	Incl. Discount	$-15.00	
receiving this invoice.	Sub-Total ex Tax	$135.00	
IMPORTANT: Please remember to test your system monthly,	Tax	$0.00	
Need automation for your home? Visit us online at www.smarthome.biz	Total Inc Tax	$135.00	
	Amount Applied	$0.00	
There will be a 1.5% interest charge per month on fate invoices.
Balance Due
$135.00

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

INVOICE NO. 428583

How To Pay
Credit Card {MasterCard, Visa, Amex)
Please add billJng zip if not same as address above.

Credit Card No.		
I	11???11???1?1???
Card Holder's Name:	
Expiry Date: D /D	Signature: 	

Mail
Detach this section and mail check to:
Atlantic Security
1714 Cesery Blvd
Jacksonville, FL 32211
NAME:
Durbin Crossing South
DUE DATE:	02/20/2026	AMOUNT DUE:	$135.00

{ (,) Please Referenoa: 428583

INVOICE#: 119832
ACCOUNT:
DURBIN CROSSING CDD
DATE CREATED:
1/14/2026
ACCOUNT REP:
Alicia Oktar

RRERAREID Fi0R:
PRIMARY CONTACT:
Zach Davidson

PHONE NUMBER:
+19042582044

EMAIL:
zdavidson@vestapropertyse rvlces.com

ORGANIZATION:
Durbin Crossing COD
BIL.£1!21NG  & SITIIBRING:
BILLING ADDRESS:
Durbin Crossing COD
475 West Town Place Suite 114
St. Augustine , FL 32092

SHIPPING ADDRESS:
Durbin Crossing COD
145 South. Durbin Parkway St. Johns, FL 32259

Qty	Product ..	.•·••Price.·.	Total		
1	REPLACEMENT BACKBOARD 60" MODEL CUSTOM•FT220
Model: CUSTOM-1150	$761.00	$761.00	
Sub Total: $761.00 Sales Tax: $0.00 Shipping: $434.00
Total: $1,195.00

PLEASE REMIT PAYMENT IN FULL TO:

BYO Recreation ATTN: Alicia Oktar
405 Golfway West Drive, Suite #101
Saint Augustine, FL 32095

'\Z <'.-(;'"-:-?"	..\.-	'\;L. '? \,ev""-'..vk;.
\ .  ? ·1.,0.,; ?'I,{, 0 ,'--\'-{)..Ct>

405 Go!fway West briVe - Suite 101 •St.Augustine, FL 32095- • !?hone: 800-853-5316 • Fax; 9011-212-3165, www.byoplayground.com
Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241
EF0001108

Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241
EF0001108

P,0,No.	Terms

Quantity

Description

Rate
Due on receipt
Amount

50 26 Bit Proximity Cards for Access Control S}'Ntem (Dropped Off to Site)

RECEIVED
By Tara Lee at 12:27 pm, Jan 22, 2026

Thank you for your business.
8.00
400.00

8d)'dlo
l	...,-1))
	0.	
::ccs?rol\'.Jf\L YA-'SSS"::)
-	0
Deposit Invoice
#S0894

Bill To
Durbin Crossing CDD 475 West Town Place Suite 114
St. Augustine FL 32092 United States
Ship To
	•	Durbin crossing
145 S. Durbin Parkway St. /ohns FL 32259
Un ted States

Project Name
Durbin Crossing CDD: Durbin Crossing Rock Climber Panel	Project ID 24396	Terms
Duew/ Order	PO#	
Quantity	Description	Unit Price	Total Extended	
1	Playworld	$823.36	$823.36	
	BFC120SBEI - ROCK CLIMBER PANEL			
14	Playworld BAE0665	$3.12	$43.68	
	BOLT-3/8in-16 X 1-3/4In			
14	Playworld BAE0600	$0.24	$3.36	
	WASHER -1 ln O.D, FLAT -			
1	Playworld BAE0902	$3.12	$3.12	
	WRENCH - 7/32In SHT HEX KEY-			
1	Playworld BAE0922	$4.33	$4.33	
	TOOL-TT 45 L WRENCH			
1	Freight	$665.00	$665,00	
	**INSTALLATION BY OTHERS			
	3% CONVENIENCE FEE ADDED TO ALL CREDIT CARD ORDERS			
THANK YOU FOR YOUR BUSINESS	Subtotal	$1,542.85		
	Tax(%)	$0.00		
	Total	$1,542.85		
Original SO# 0711564

·v."'\?,_,_....,, ·¼- '"'1l,?\,'-<.-<-,.--...,._tl.:,

\ ''.> 1,.c:,, ::',:?,'t,c,,) ''-\'-11..Db

10271 Deer Run Farms Road, #1, Fort Myers, FL 33966	playmoreonllne.com
1 of 1
888,886.3757	FL CBC1252224
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/28/26	PAGE	1
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	CAPITAL RESERVE FUND
BANK B CAPITAL RESERVE FUND

MAIN POOL PUMP REPR/PARTS

FNL PMT-(9)AWININGS
13,500.00

DURB DURBIN CROSS	TLEE
INVOICE
C Buss Enterprises Inc 152 llplzzan Tri
Saint Augustine, FL 32095?8512

BIii to
Durbin Crossing COD 475 West Town Place Sulte114
St. Augustine, FL 32092

Invoice details
Invoice no,: 5000
Terms: Net 30
Invoice date: 12/1B/2025 Due date: 01/17/2026

dayton@cbussenterprises.com
+1 (904) 710-8181
www.cbussenterprlses.com

PO:POOL

#	Product or service	Description		Qty	Rate	Amount	
	•	1.	
MAIN POOL RECIRC PUMP	Jandy		2	$12,467,62	$24,935.24	
		JCP Pump with Strainer TEFC 10HP					
		208/230/460V 3 Phase					
		*1-Year Manufacturer Warranty					
		New pump will be connected to existing					
		3Ph drive.					
. 2,	
POOL PARTS	6" Flange l<it with Gasket and Stainless		
2	
$353,63	
$707,26	
		Steel Hardware					

3.	
POOL PARTS	4" Flange l<it with Gasket and Stainless Steel Hardware		
2	
$214.49	
$428.98	
4,	
POOL PARTS	Mlscellaneous 4" & 6" Fittings, Pipe,			
$1,525.67	
$1,525.67	
		Glue'lCleaner, Pad for Pump (this pump					
		may not f!t directly Into the Equipment					
		Cabinet)					
5.	
LABOR	INSTALLATION/REPAIR LABOR, PER		2	$1,275.00	$2,550.00	
		HOUR					
			
Total			$30,147.15	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST, AUGUSTINE, FL 32095
C "-\>,'\--•.-'-	'\'l..e?	,,-v,!., ,
Invoice
Date	Invoice #	
12/23/2025	1418643	

P.O. No.
Terms
Due Date
Customer Contact

SIGNED PROPOSAL
Due on complet.
12/23/2025
ZACH DAVIDSON

Description
Nine (9) Canvas Awning Recovers complete with:
Thompson Awning Manufactured Frames being recovered: NO. Awnings Style: A-Frame & Hipped Roof A-frame.
Awnings Sizes: 6 @Width: 14'-4", Total Drop: 4'- 0", Projection: 17'- 6", Truss: 9"-A-Frame
3 @Width: 8'- 4", Total Drop: 2'- 6'\ Projection: 14'- 0", Truss: 9"-Hippcd A-Frame
Fabric Manufacturer: Sunbrella, Color: Westfield Mushroom (#4817), Scallop Style: None.
Fabric reinforcements in all corners to increase fabric life and reduce wear. Fabric attached to frame: Laced, utilizing Brass Grommets-Heat Sealed Seams, Double Lacers requircd:Ycs, same as current.
Frame pickup required: NO.
Final measurements required: Ycs.
Ready for pick-up approximately 6 - 8 weeks from confirmed order.
++++ 50% DEPOSIT RECEIVED VIA CHECK #292 11/6/2025++++

RECEIVED
By Tara Lee at 3:21 pm, Jan 05, 2026
Rate

27,000.00

-13,500.00
Amount
27,000.001'

-13,500.00T

Contact us at (904) 355-1616
Subtotal	$13,500.00
Thompson Awning also provides removal and/or remount services.
Sales Tax (0.00)
$0.00
THANK YOU FOR YOUR BUSINESS I

(904) 355-1616

Total	$13,500.00

Payments/Credits	$0.00
Balance Due	$13,500.00

SEVENTH ORDER OF BUSINESS
2026 Fiscal Year – Lifestyle Overview
March
Durbin Crossing Farmer’s Market (March 8th)
Expected Attendance: 100 Budget: $500
Revenue: $20 per vendor space
I am inviting local farmers and artisans to come table in our south field and offer fresh,
local produce, meat + eggs, bakery goods, honey, and more to our residents. It will include a breakfast-themed food truck with coffee and pastries (we are inviting our resident-owned Haymaker Coffee to take this spot), as well as live music.
Babysitter Certification Class (March 11th)
Expected Attendance: 16 (maximum class size)	Cost: $57 per participant Budget: Covered by Attendance Fee
I am working with Safety First CPR training to bring a babysitter certification class to Durbin, for residents aged 11-16. This class is a single-day workshop that provides a 2-year
certification for Babysitting Safety. The cost of the class is $57 per student, which the residents will pay Safety First CPR directly.
Caribbean Moonshine Distillery Rum Tasting and Mixology Class (March 13th)
Expected Attendance: 35 (limited by social hall space)	Cost: $40 per participant Budget: Covered by Attendance Fee
Run by Caribbean Moonshine Distillery. $40 per person to attend. Residents will taste a flight of different Caribbean Moonshine rums, and then learn how to mix two different cocktails using the rum they tasted. The Distillery provides all alcohol, mixology tools, and mixers, as well as instruction for the tasting and mixology class.
Bloom into Spring: Easter Garden Party (March 28th)
Expected Attendance: 400-500 Budget: $3,000
This year, our Spring Fling Easter party will have a garden and bloom theme! We will host an egg hunt for children, garden-themed crafts and activities, and lots of games to bring the
joy of Spring to Durbin Crossing. This event is historically very well attended, so I expect a large turnout for this event as well.

April
Spring Cleaning Day (April 18th)
Expected Attendance: 50-60 Budget: $800
We are partnering with a resident to rent a shredding truck to come to the Amenity Center for the day. Residents will be able to bring paper to shred after they have finished this year’s tax season. I am also working with local non-profit organizations to coordinate a pick-up
spot for donated household items. I am working with BEAM of Jacksonville and Haven Hospice to potential donation organizations. We will have a coffee vendor and live music to continue the Brew Crew Rebranding
Kids Craft Night (April 19th)
Expected Attendance: 35	Cost: $10 per household Budget: $100 (mostly covered by attendance fee)
Our Kids Craft Nights were very popular last year at a very minimal cost. This event will invite neighborhood kids and their parents (this is NOT a drop off event) to come make several Spring-themed crafts and enjoy cookies and drinks while they create.
Community Yard Sale (April 25th)
Budget: Free
This is our twice-a-year Community Yard Sale. We invite residents to submit their addresses, and we will create an interactive map showing all participating locations.

May
Bottles & Bombshells (May 9th)
Expected Attendance: 80 -100	Cost: $5 per goat yoga ticket (free otherwise) Budget: $1000
This is our 2nd annual Bottles and Bombshells event, celebrating the women of Durbin Crossing. We are still working out the details of this event, but we will be offering live music and massages + mobile spa services by the pool.
Memorial Day Car Show (May 23rd)
Expected Attendance: 100 Budget: $1,500
This is a continuation of our Brew Crew rebranding. We will be hosting a morning Car Show in the South Amenity Center parking lot. We invite residents to show off their classic cars.
We will offer live music as well as a coffee and pastry vendor for this event. I am also working with local vendors to bring some additional activities to this event, such as a presence by the St Johns County police and fire departments and their vehicles.
Last Day of School Treats at the Pool (May 29th)
Expected Attendance: 70 Budget: $400
Last year, we heard feedback from residents wanting some kind of ice cream social on the last day of school. We will be giving out Bruster ice cream to residents after school gets out on May 29th, encouraging them to celebrate the last day of the school year with a sweet treat by the pool.

June
Durbin Crossing Nerf War (June 6th)
Expected Attendance: 100-150 Budget: $1,000
What better way to kick off the 2026 summer than with a community Nerf war? I am
working with vendors to provide a Nerf battlefield with 2-3 different game modes (Capture the flag, assassin, and more), as well as a training ground for kids to test their mettle.
Dude’s Day (June 19th)
Expected Attendance: 80-100 Budget: $2,000
We will be celebrating the dudes of Durbin Crossing with this event! We will offering burger and fries, state of the art golf simulators, bourbon tastings, and so much more! I am also trying to secure a mechanical bull for this event!

July
4th of July Neighborhood Kickball Picnic (July 4th)
Expected Attendance: 60-80 Budget: $800
2nd Annual neighborhood kickball day! We will be hosting several games of kickball, with
teams that each resident can sign up for, team attire, and a hot dog lunch for participants.
Potential Babysitter Certification Class
Expected Attendance: 16 (Maximum class size) Cost: $52 per participant Budget: Covered by Attendance Fee
I am working with Safety First CPR to bring back a second Babysitter Certification class for Durbin Crossing residents. Their class sizes are very small, so I thought offering two would be good for residents if the first one is popular.

August
Once Upon a School Year: Back to School Renaissance Faire (August 8th)
Expected Attendance: 300-400 Budget: $3,500
Our Back to School event is one of the biggest events of the year, and this year we will be hosting a Renaissance Faire! We will have inflatable jousting, pony rides, quests and faire games, and medieval-style food truck vendors. Residents are encouraged to dress up to the theme and take part in daring duels and fantastical quests.
Farewell Summer Candle Workshop (Target: August 22nd)
Expected Attendance: 35	Cost: $10 per person for materials Budget: Covered by Attendance Fee
I will be teaching a candle-making workshop. The cost of this event will be minimal as there will be no fee for instruction, only for the materials that I need to teach the class.

September
Labor Day Pool Party (September 7th)
Expected Attendance: 100 Budget: $1,000
Our final event of the year is a Labor Day Pool Party. I am working on quotes for a foam party or a glow party (or both!) as well as slip n slides or other water park style activities for adults and kids. This month will be light, as we also need to put back a small amount of the budget for booking vendors for October and November before the new budget hits (An
issue we ran into last year!).

Financial Overview
Total Budget: $50,000
Current Spent (Oct-Jan): $22,848.26 Projected Spend (Feb-Sep): $17,600 Total Projected: $40,448.26 Remaining to Budget: $9,551.74

EIGHTH ORDER OF BUSINESS
RESOLUTION 2026-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT CONFIRMING THE DISTRICT’S USE OF THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS TO CONDUCT THE DISTRICT’S ELECTION OF SUPERVISORS IN CONJUNCTION WITH THE GENERAL ELECTION

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

Whereas, the District is run by a Board of Supervisors consisting of five members;

Whereas, the Board of Supervisors of Durbin Crossing Community Development District (hereinafter the “Board”) previously implemented section 190.006(3)(a)2.c., Florida Statutes, and has used the St. Johns County Supervisor of Elections (the “Supervisor”) to conduct the District’s previous supervisor elections in conjunction with the General Election;

Whereas, the Supervisor has requested the District adopt a resolution confirming the District’s use of the Supervisor for the purpose of conducting the District’s future supervisor elections in conjunction with the General Election; and

Whereas, the District desires to continue to use the Supervisor for the purpose of conducting the District’s supervisor elections in conjunction with the General Election.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT:
Section 1. The Board is currently made up of the following individuals:

Peter E. Pollicino – 475 West Town Place, Suite 114, St. Augustine, FL 32092; Sarah Gabel Hall – 475 West Town Place, Suite 114, St. Augustine, FL 32092; Shalene B. Estes – 475 West Town Place, Suite 114, St. Augustine, FL 32092; William H. Clarke – 475 West Town Place, Suite 114, St. Augustine, FL 32092; Jason Harrah – 475 West Town Place, Suite 114, St. Augustine, FL 32092;

Section 2. The term of office for each member of the Board is as follows:

Supervisor & Seat	Term (Including Expiration Date)	
Peter E. Pollicino – Seat 1	11/2022 – 11/2026	
Sarah Gabel Hall – Seat 2	11/2024 – 11/2028	
Jason Harrah – Seat 3	11/2022 – 11/2026	
Shawna Berden – Seat 4	11/2024 – 11/2028	
Shalene B. Estes – Seat 5	11/2022 – 11/2026	

Section 3. Seats 1, 3 and 5 are scheduled for the General Election in November 2026.

Section 4. Members of the Board may receive $200 per meeting for their attendance but no Board member shall receive more than $4,800 per year.
Section 5. The term of office for the individuals elected to the Board in the November 2024 General Election is four years.

Section 6. The newly elected supervisors assume office on the second Tuesday following their election.
Section 7. The District hereby instructs the Supervisor to conduct the District’s General Elections. Pursuant to section 100.011(4)(a), Florida Statutes, the District understands that it will be responsible to pay for its proportionate share of the general election cost and agrees to pay the same within a reasonable time after receipt of an invoice from the Supervisor.

PASSED AND ADOPTED THIS 23RD DAY OF FEBRUARY, 2026.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN/VICE CHAIRMAN

ATTEST:

SECRETARY/ASSISTANT SECRETARY

NINTH ORDER OF BUSINESS

Durbin Crossing Community Development District

ANNUAL FINANCIAL REPORT

September 30, 2024
Durbin Crossing Community Development District ANNUAL FINANCIAL REPORT
Fiscal Year Ended September 30, 2024 TABLE OF CONTENTS

Page Number
REPORT OF INDEPENDENT AUDITORS	1-3
MANAGEMENT’S DISCUSSION AND ANALYSIS	4-9
BASIC FINANCIAL STATEMENTS:
Government-wide Financial Statements
Statement of Net Position	10
Statement of Activities	11
Fund Financial Statements:
Balance Sheet – Governmental Funds	12
Reconciliation of Total Governmental Fund Balances to Net
Position of Governmental Activities	13
Statement of Revenues, Expenditures and Changes in Fund
Balances – Governmental Funds	14
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the
Statement of Activities	15
Statement of Revenues, Expenditures and Changes in Fund
Balances – Budget and Actual – General Fund	16
Notes to Financial Statements	17-32
INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH
GOVERNMENT AUDITING STANDARDS	33-34
MANAGEMENT LETTER	35-37
INDEPENDENT ACCOUNTANTS’ REPORT/COMPLIANCE WITH
SECTION 218.415, FLORIDA STATUTES	38

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors
Durbin Crossing Community Development District St. Johns County, Florida

Report on Audit of the Financial Statements
Opinion

We have audited the financial statements of the governmental activities and each major fund of Durbin Crossing Community Development District (the “District”), as of and for the year ended September 30, 2024, and the related notes to financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.

In our opinion, the accompanying financial statements present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of Durbin Crossing Community Development District as of September 30, 2024, and the respective changes in financial position and the budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Basis for Opinion
We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS), and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States (Government Auditing Standards). Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Responsibilities of Management for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

- 1 -
To the Board of Supervisors
Durbin Crossing Community Development District

In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for one year beyond the financial statement date, including currently known information that may raise substantial doubt thereafter.

Auditor’s Responsibility for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore, is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.

In performing an audit in accordance with GAAS and Government Auditing Standards, we:

	•	Exercise professional judgment and maintain professional skepticism throughout the audit.
	•	Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining on a test basis, evidence regarding the amounts, and disclosures in the financial statements.
	•	Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, no such opinion is expressed.
	•	Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
	•	Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for a reasonable period of time.

We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit.

- 2 -
To the Board of Supervisors
Durbin Crossing Community Development District

Required Supplementary Information
Accounting principles generally accepted in the United States of America require that Management’s Discussion and Analysis be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued a report dated October 30, 2025 on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts.

The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Durbin Crossing Community Development District’s internal control over financial reporting and compliance.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida October 30, 2025

- 3 -
Durbin Crossing Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

Management’s discussion and analysis of Durbin Crossing Community Development District (the “District”) financial performance provides an objective and easily readable analysis of the District’s financial activities for the fiscal year ended September 30, 2024. The analysis provides summary financial information for the District and should be read in conjunction with the District’s financial statements.

OVERVIEW OF THE FINANCIAL STATEMENTS
The District’s basic financial statements comprise three components; 1) Government-wide financial statements, 2) Fund financial statements, and 3) Notes to financial statements. The Government-wide financial statements present an overall picture of the District’s financial position and results of operations. The Fund financial statements present financial information for the District’s major funds. The Notes to financial statements provide additional information concerning the District’s finances. This report also contains other supplementary information in addition to the basic financial statements.

The Government-wide financial statements are the statement of net position and the statement of activities. These statements use accounting methods similar to those used by private-sector companies. Emphasis is placed on the net position of governmental activities and the change in net position. Governmental activities are primarily supported by special assessments.
The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position. Net position is reported in three categories; 1) net investment in capital assets, 2) restricted, and 3) unrestricted. Assets, liabilities, and net position are reported for all Governmental activities.

The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District’s operations, expenses have been reported as governmental activities. Governmental activities financed by the District include general government, physical environment, culture/recreation and debt service.

Fund financial statements present financial information for governmental funds. These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources.
Durbin Crossing Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Fund financial statements include a balance sheet and a statement of revenues, expenditures and changes in fund balances for all governmental funds. A statement of revenues, expenditures, and changes in fund balances – budget and actual is provided for the District’s General Fund. Fund financial statements provide more detailed information about the District’s activities. Individual funds are established by the District to track revenues that are restricted to certain uses or to comply with legal requirements.
The government-wide financial statements and the fund financial statements provide different pictures of the District. The government-wide financial statements provide an overall picture of the District’s financial standing. These statements are comparable to private-sector companies and give a good understanding of the District’s overall financial health and how the District paid for the various activities, or functions, provided by the District. All assets of the District, including capital assets, are reported in the statement of net position. All liabilities, including principal outstanding on bonds are included. The statement of activities includes depreciation on all long-lived assets of the District, but transactions between the different functions of the District have been eliminated in order to avoid “doubling up” the revenues and expenses. The fund financial statements provide a picture of the major funds of the District. In the case of governmental activities, outlays for long lived assets are reported as expenditures and long-term liabilities, such as special assessment bonds, are not included in the fund financial statements. To provide a link from the fund financial statements to the government-wide financial statements, a reconciliation is provided from the fund financial statements to the government-wide financial statements.
Notes to financial statements provide additional detail concerning the financial activities and financial balances of the District. Additional information about the accounting practices of the District, investments of the District, capital assets and long-term debt are some of the items included in the notes to financial statements.

Financial Highlights

The following are the highlights of financial activity for the year ended September 30, 2024.

	•	The District’s total assets were exceeded by total liabilities by $(20,106,308) (net position). Unrestricted net position for governmental activities was $(15,349,340). Net investment in capital assets was $(6,651,816). Governmental activities restricted net position was $1,894,848.

	•	Governmental activities revenues totaled $6,565,896 while governmental activities expenses totaled $4,888,653.
Durbin Crossing Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District

The following schedule provides a summary of the assets, liabilities and net position of the District and is presented by category for comparison purposes.
Net Position

	Governmental Activities	
		2024			2023		
Current assets	$	593,513	$	1,582,953	
Restricted assets	3,838,860	2,588,943	
Capital assets		5,697,934 		6,118,458 	
Total Assets		10,130,307 		10,290,354 	
Current liabilities	2,396,145	2,443,262	
Non-current liabilities		27,840,470 		29,630,643 	
Total Liabilities		30,236,615 		32,073,905 	
Net Position			
Net investment in capital assets	(6,651,816)	(6,228,249)	
Restricted	1,894,848	1,590,474	
Unrestricted		(15,349,340)		(17,145,776)	
Total Net Position	 $ (20,106,308)	 $ (21,783,551)	

The overall increase in restricted assets and current assets is primarily due to revenues in excess of expenditures at the fund level.

The decrease in capital assets is primarily the result of current year depreciation.
The decrease in current liabilities is primarily related to the decrease in accounts payable in the current year.

The decrease in non-current liabilities is due to the principal payments on the bonds in the current year.
Durbin Crossing Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District (Continued)

The following schedule provides a summary of the changes in net position of the District and is presented by category for comparison purposes. It is not intended to be a complete presentation of District-wide financial activity.
Change in Net Position

Governmental Activities
	2024		2023	
Program Revenues				
Charges for services	$	5,762,257		$	5,391,035	
Operating grants and contributions	537,733		8,467	
General Revenues				
Investment earnings	249,761		127,186	
Miscellaneous	16,145		14,611	
Total Revenues	6,565,896		5,541,299	
Expenses				
General government	227,026		204,667	
Physical environment	2,218,515		1,570,948	
Culture/recreation	1,196,553		1,159,386	
Interest and other charges	1,246,559		1,300,272	
Total Expenses	4,888,653		4,235,273	

Change in Net Position	
1,677,243		
1,306,026	
Net Position - Beginning of Year	(21,783,551)		(23,089,577)	

Net Position - End of Year	
$	(20,106,308)		
$	(21,783,551)	

The increase in charges for services is the result of the increase in special assessments in the current year.

The increase in operating grants and contributions is related to the increase in impact fees received in the current year.
The increase in physical environment is related to increased landscape maintenance costs in the current year.
Durbin Crossing Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Capital Assets Activity

The following schedule provides a summary of the District’s capital assets as of September 30, 2024 and 2023.

	Governmental Activities	
	Description			2024			2023		

Buildings	
$	6,741,826	
$	6,741,826	
Improvements other than buildings	5,512,712	5,509,669	
Equipment	95,212	95,212	
Accumulated depreciation		(6,651,816)		(6,228,249)	

Total Capital Assets (Net)
 $	5,697,934 
 $	6,118,458 

The capital assets activity for the year consisted of depreciation, $441,052, additions to improvements other than buildings, $30,887, and net disposal of improvements other than buildings, $10,359.
General Fund Budgetary Highlights

Actual expenditures exceeded budgeted expenditures because attorney fee expenditures were more than anticipated.
The September 30, 2024 budget was not amended.

Debt Management

Governmental Activities debt includes the following:

	•	In February 2017, the District issued $37,825,000 Series 2017A-1 Senior Special Assessment Refunding Bonds and $4,580,000 2017A-2 Subordinate Special Assessment Refunding Bonds. These bonds were issued to refund and redeem the outstanding Series 2005A Special Assessment Bonds. The balance outstanding of the Series 2017A-1 and Series 2017A-2 Bonds at September 30, 2024 was $26,860,000 and $3,035,000, respectivley.
Durbin Crossing Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Economic Factors and Next Year’s Budget

Durbin Crossing Community Development District does not expect any economic factors to have any significant effect on the financial position or results of operations of the District in fiscal year 2025.
Request for Information

The financial report is designed to provide a general overview of Durbin Crossing Community Development District’s finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Durbin Crossing Community Development District, Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
Durbin Crossing Community Development District	
STATEMENT OF NET POSITION	
September 30, 2024	

LIABILITIES		
Current Liabilities		
Accounts payable and accrued expenses	87,643	
Accrued interest	498,502	
Bonds payable - current portion		1,810,000 	
Total Current Liabilities		2,396,145 	
Non-current liabilities		
Bonds payable, net		27,840,470 	
Total Liabilities		30,236,615 	

NET POSITION		
Net investment in capital assets	(6,651,816)	
Restricted for debt service	604,865	
Restricted for capital projects	1,289,983	
Unrestricted		(15,349,340)	
Total Net Position	 $	(20,106,308)	
Durbin Crossing Community Development District		
STATEMENT OF ACTIVITIES		
For the Year Ended September 30, 2024		

Expenses

Change in Net Position	1,677,243
	
Durbin Crossing Community Development District	
BALANCE SHEET -	
GOVERNMENTAL FUNDS	
September 30, 2024	

LIABILITIES AND FUND BALANCES

Total Fund Balances	449,127		2,605,620		1,289,983		4,344,730	

Total Liabilities and Fund Balances	
$ 527,970		
$  2,605,620		
$1,306,007		
$	4,439,597	

Durbin Crossing Community Development District	
RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES	
TO NET POSITION OF GOVERNMENTAL ACTIVITIES	
September 30, 2024	

Total Governmental Fund Balances

Amounts reported for governmental activities in the statement of net position	
are different because:	
$	4,344,730

5,697,934

Long-term liabilities, such as bonds payable, $(29,895,000), net of bond discounts,		
net, $244,530, are not due and payable in the current period, and therefore,	(29,650,470)	
are not reported at the fund level.		

Accrued interest expense for long-term debt is not a current financial use,		
and therefore, is not reported at the funds statement level.	(498,502)	

Net Position of Governmental Activities	 $ (20,106,308)
Durbin Crossing Community Development District	
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -	
GOVERNMENTAL FUNDS	
For the Year Ended September 30, 2024	

General

Revenues over/(under) expenditures

Other Financing Sources/(Uses)					
Transfers in					
Transfers out					

Total Other Financing Sources/(Uses)	
(100,000)	

-	
100,000	
-	

Net change in fund balances

Fund Balances - October 1, 2023	

385,907		

2,322,012		

1,290,879		

3,998,798	

Fund Balances - September 30, 2024	
$	449,127		
$ 2,605,620		
$ 1,289,983		
$ 4,344,730	

Durbin Crossing Community Development District	
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE	
STATEMENT OF ACTIVITIES	
For the Year Ended September 30, 2024	

Net Change in Fund Balances - Total Governmental Funds

Amounts reported for governmental activities in the Statement of Activities are	
different because:	

At the fund level bond discounts are reported as expenditures. However, at the	
government-wide level, the cost is amortized as interest expense.	
$	345,932

1,750,000

(19,827)

Ch
Durbin Crossing Community Development District	
STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES - BUDGET AND ACTUAL	
GENERAL FUND	
For the Year Ended September 30, 2024	

Revenues over/(under) expenditures	100,000		100,000		163,220		63,220	

(100,000)		

(100,000)		

(100,000)		

-	
Net change in fund balances Fund Balances - October 1, 2023	
-		
-		
63,220		
63,220	

Fund Balances - September 30, 2024								
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The financial statements of Durbin Crossing Community Development District (the District) have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.
	1.	Reporting Entity
The District was established on November 5, 2003 by Rule 42MM-1 by the Florida Land and Water Adjudicatory Commission, under the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), as a Community Development District. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for community development within its jurisdiction. The District is governed by a five-member Board of Supervisors, who is elected by the qualified electors within the District for terms of four years. The District operates within the criteria established by Chapter 190, Florida Statutes. The Board has the responsibility for allocating and levying assessments, approving budgets, exercising control over facilities and properties, controlling the use of funds generated by the District, approving the hiring and firing of key personnel, and financing improvements.
The reporting entity for the District includes all functions of government in which the District’s Board exercises oversight responsibility. Oversight responsibility includes, but is not limited to, financial interdependency, designation of management, significant ability to influence operations and accountability for fiscal matters. As required by GAAP, these financial statements present the Durbin Crossing Community Development District (the primary government) as a stand-alone government.
Based upon the application of the above-mentioned criteria as set forth in principles established by the Governmental Accounting Standards Board, the District has identified no component units.
	1.	Measurement Focus and Basis of Accounting

The basic financial statements of the District are composed of the following:

	•	Government-wide financial statements

	•	Fund financial statements

	•	Notes to financial statements
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

	2.	Measurement Focus and Basis of Accounting (Continued)

	b.	Government-wide Financial Statements

The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Government-wide financial statements report all non-fiduciary information about the reporting government as a whole. These statements include the governmental activities of the primary government. The effect of interfund activity has been removed from these statements.

Governmental activities are primarily supported by special assessments. Program revenues include charges for services, and payments made by parties outside of the reporting government’s citizenry if that money is restricted to a particular program. Program revenues are netted with program expenses in the statement of activities to present the net cost of each program.
Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government-wide financial statements, rather than as another financing source.

Amounts paid to reduce long-term indebtedness of the reporting government are reported as a reduction of the related liability, rather than as an expenditure.
	b.	Fund Financial Statements

The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.
Fund financial statements for the primary government’s governmental funds are presented after the government-wide financial statements. These statements display information about major funds individually.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

2. Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds
The District classifies fund balance in accordance with the Governmental Accounting Standards Board Statement 54 – Fund Balance Reporting and Governmental Fund Type Definitions. The Statement requires the fund balance for governmental funds to be reported in classifications that comprise a hierarchy based primarily on the extent to which the government is bound to honor constraints on the specific purposes for which amounts in those funds can be spent.

The District has various policies governing the fund balance classifications.

Nonspendable Fund Balance – This classification consists of amounts that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact.
Restricted Fund Balance – This classification includes amounts that can be spent only for specific purposes stipulated by the state constitution, external resource providers, or through enabling legislation.

Assigned Fund Balance – This classification consists of the Board of Supervisors’ intent to be used for specific purposes, but are neither restricted nor committed. The assigned fund balances can also be assigned by the District’s management company.
Unassigned Fund Balance – This classification is the residual classification for the government’s general fund and includes all spendable amounts not contained in the other classifications. Unassigned fund balance is considered to be utilized first when expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.

Fund Balance Spending Hierarchy – For all governmental funds except special revenue funds, when restricted, committed, assigned, and unassigned fund balances are combined in a fund, qualified expenditures are paid first from restricted or committed fund balance, as appropriate, then assigned and finally unassigned fund balances.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

	2.	Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds (Continued)
Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are considered to be available when they are collected within the current period, or soon thereafter, to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.

Expenditures generally are recorded when a liability is incurred, as under accrual accounting. Interest associated with the current fiscal period is considered to be an accrual item and so has been recognized as revenue of the current fiscal period.
Under the current financial resources measurement focus, only current assets and current liabilities are generally included on the balance sheet. The reported fund balance is considered to be a measure of “available spendable resources”. Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of “available spendable resources” during a period.

Because of their spending measurement focus, expenditure recognition for governmental fund types excludes amounts represented by non-current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities.
Amounts expended to acquire capital assets are recorded as expenditures in the year that resources were expended, rather than as fund assets. The proceeds of long-term debt are recorded as another financing source rather than as a fund liability.
Debt service expenditures are recorded only when payment is due.

	2.	Basis of Presentation

	b.	Governmental Major Funds

General Fund – The General Fund is the District’s primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

	3.	Basis of Presentation (Continued)

	c.	Governmental Major Funds (Continued)
Debt Service Fund – Accounts for debt service requirements to retire certain special assessment refunding bonds which were used to finance the construction of District infrastructure improvements and finance certain additional improvements. The bond series is secured by a pledge of debt service special assessment revenues in any fiscal year related to the improvements. A lien is placed on all benefited land in relationship to the debt outstanding.

Capital Projects Fund – The Capital Project Fund accounts for construction of infrastructure improvements within the boundaries of the District, which are funded by bond proceeds. A lien is placed on all benefited land in relationship to the debt outstanding.
	c.	Non-current Governmental Assets/Liabilities

GASB Statement 34 requires that non-current governmental assets, such as capital assets, and non-current governmental liabilities, such as special assessment bonds, be reported in the governmental activities column in the government-wide statement of net position.
	3.	Assets, Liabilities and Net Position or Equity

	c.	Cash and Investments

Florida Statutes require state and local governmental units to deposit monies with financial institutions classified as "Qualified Public Depositories," a multiple financial institution pool whereby groups of securities pledged by the various financial institutions provide common collateral from their deposits of public funds. This pool is provided as additional insurance to the federal depository insurance and allows for additional assessments against the member institutions, providing full insurance for public deposits.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

	4.	Assets, Liabilities and Net Position or Equity (Continued)
	d.	Cash and Investments (Continued)
The District is authorized to invest in those financial instruments as established by Section 218.415, Florida Statutes. The authorized investments consist of:
	1.	Direct obligations of the United States Treasury;
	2.	The Local Government Surplus Funds Trust or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperative Act of 1969;
	3.	Interest-bearing time deposits or savings accounts in authorized qualified public depositories;
	4.	Securities and Exchange Commission, registered money market funds with the highest credit quality rating from a nationally recognized rating agency.
Cash equivalents include time deposits and certificates of deposit with original maturities of three months or less and held in a qualified public depository as defined by Florida Statute 280.02.
	d.	Receivables and Payables
Activities between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as “due to/from other funds”. Any residual balances outstanding between the governmental activities and business-type activities are reported as “internal balances”.
	d.	Restricted Assets
Certain assets of the District and a corresponding liability or portion of net position is classified as restricted assets on the statement of net position because their use is limited either by law through constitutional provisions or enabling legislation; or by restrictions imposed externally by creditors. In a fund with both restricted and unrestricted assets, qualified expenses are considered to be paid first from restricted net position and then from unrestricted net position.
	d.	Capital Assets
Capital assets, which include buildings, improvements other than buildings and equipment, are reported in the applicable governmental activities column.
The District defines capital assets as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of one year. The valuation basis for all assets is historical cost.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its useful life are not capitalized.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

	4.	Assets, Liabilities and Net Position or Equity (Continued)

	d.	Capital Assets (Continued)
Major outlays for capital assets and improvements are capitalized as projects are constructed.
Depreciation of capital assets is computed and recorded by utilizing the straight-line method. Estimated useful lives of the various classes of depreciable capital assets are as follows:

Buildings	30 years
Improvements other than buildings	10-30 years Equipment		5-7 years
	d.	Budgets

Budgets are prepared and adopted after a public hearing for the governmental funds, pursuant to Chapter 190, Florida Statutes. The District utilizes the same basis of accounting for budgets as it does for revenues and expenditures in its various funds. The legal level of budgetary control is at the fund level. All budgeted appropriations lapse at year end. Formal budgets are adopted for the general and debt service funds. As a result, deficits in the budget variance columns of the accompanying financial statements may occur.
	d.	Bond Discounts
Bond discounts are amortized over the life of the bonds using the straight-line method.

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS

	1.	Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position
“Total fund balances” of the District’s governmental funds, $4,344,730, differs from “net position” of governmental activities, $(20,106,308), reported in the statement of net position. This difference primarily results from the long-term economic focus of the statement of net position versus the current financial resources focus of the governmental fund balance sheet. The effect of the differences is illustrated on the next page.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)
	1.	Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position (Continued)
Capital related items
When capital assets (building improvements and equipment that are to be used in governmental activities) are purchased or constructed, the cost of those assets is reported as expenditures at the governmental fund level. However, the Statement of Net Position included those capital assets among the assets of the District as a whole.

Buildings	$	6,741,826	
Improvements other than buildings	5,512,712	
Equipment	95,212	
Accumulated depreciation		(6,651,816)	
Total	$	5,697,934 	
Long-term debt transactions
Long-term liabilities applicable to the District’s	

governmental activities are not due and	
payable in the current period and accordingly are not reported at the fund level. All liabilities (both current and long-term) are reported in the Statement of Net Position. Balances at September 30, 2024 were:

Bonds payable	$ (29,895,000)	
Bond discount		244,530 	
Total	$ (29,650,470)	
Accrued interest

Accrued liabilities in the Statement of Net Position differ from the amount reported at the fund level due to accrued interest on bonds.

Accrued interest on bonds payable	$	(498,502)
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)
	1.	Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities
The “net change in fund balances” for government funds, $345,932, differs from the “change in net position” for governmental activities, $1,677,243, reported in the statement of activities. The differences arise primarily from the long-term economic focus of the statement of activities versus the current financial resources focus of the governmental funds. The effect of the differences is illustrated below.

Capital related items

When capital assets that are to be used in governmental activities are purchased or constructed, the resources expended for those assets are reported as expenditures at the governmental fund level. However, in the Statement of Activities, the costs of those assets is allocated over their estimated useful lives and reported as depreciation. As a result, fund balances decreased by the amount of financial resources expended, whereas net position decreased by the amount of depreciation charged for the year.

Depreciation	$	(441,052)	
Loss on disposal	(10,359)	
Capital outlay		30,887	
Total	$	(420,524)	

Long-term debt transactions
Repayments of bond principal are reported as an expenditure at the governmental fund level and, thus, have the effect of reducing fund balance because current financial resources have been used.

Debt principal payments	$	1,750,000 

Some expenses reported in the Statement of Activities do not require the use of current financial resources, therefore, are not reported as expenditures at the governmental fund level.

Net change in accrued interest payable	$	21,662 
Bond discount amortization	$	(19,827)
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE C – CASH AND INVESTMENTS

All deposits are held in qualified public depositories and are included on the accompanying balance sheet as cash and investments.
Custodial Credit Risk – Deposits
Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District does not have a formal deposit policy for custodial credit risk; however, they follow the provisions of Chapter 280, Florida Statutes regarding deposits and investments. As of September 30, 2024, the District's bank balance was $567,458 and carrying value was $518,928. Exposure to custodial credit risk was as follows. The District maintains all deposits in a qualified public depository in accordance with the provisions of Chapter 280, Florida Statutes, which means that all deposits are fully insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes.
Investments
As of September 30, 2024, the District had the following investments and maturities:

	Investment	  Maturities	 Fair Value 

First American Treasury Obligations Fund	31 days*	$	1,719
Florida PRIME	39 days*	1,267,966
US Bank Money Market	N/A		2,574,882 
Total Investments	 $ 3,844,567 

* Weighted Average Maturity

The District categorizes its fair value measurements within the fair value hierarchy recently established by generally accepted accounting principles. The fair value is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. The District uses a market approach in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or groups of assets and liabilities.

Assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable inputs when obtaining quoted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable inputs that use the best information available under the circumstances, which includes the District’s own data in measuring unobservable inputs.
Based on the criteria in the preceding paragraph, the investments in First American Treasury Obligations Fund and US Bank Money Market are Level 1 assets.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE C – CASH AND INVESTMENTS (CONTINUED)
Investments (Continued)

The District’s investment policy allows management to invest funds in investments permitted under Section 218.415, Florida Statutes. The investment in Florida PRIME is measured at amortized cost. Florida PRIME has established policies and guidelines regarding participant transactions and the authority to limit or restrict withdrawals or impose a penalty for an early withdrawal. As of September 30, 2024, there were no redemption fees, maximum transaction amounts, or any other requirements that would limit daily access to 100 percent of the account value.
Interest Rate Risk

The District does not have a formal investment policy that limits investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates.
Credit Risk

The District's investments are limited by state statutory requirements and bond compliance. The District has no investment policy that would further limit its investment choices. As of September 30, 2024, the District's investment in Florida PRIME and the First American Treasury Obligations Fund were rated AAAm by Standard & Poor's. The District’s investment in US Bank Money Market was not rated.
Concentration of Credit Risk

The District places no limit on the amount it may invest. The investment in First American Treasury Obligations Fund represents less than 1% of the District’s total investments. The investment in Florida PRIME represents 33% of the District’s total investments. The investment in US Bank Money Market represents approximately 67% of the District’s total investments.

The types of deposits and investments and their level of risk exposure as of September 30, 2024 were typical of these items during the fiscal year then ended. The District considers any decline in fair value for certain investments to be temporary.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE D – CAPITAL ASSETS
Capital asset activity for the year ended September 30, 2024 was as follows:

	Balance						Balance	
	October 1,						September 30,	
		2023			  Additions			 Deletions 			2024		
Governmental Activities:								
Capital assets, being depreciated:
Buildings	
$	6,741,826		
$	-		
$	-		
$	6,741,826	
Improvements other than buildings	5,509,669		30,887		(27,844)		5,512,712	
Equipment	95,212		-		-		95,212	
Total Capital Assets Depreciated	12,346,707		30,887		(27,844)		12,349,750	
Less accumulated depreciation for: Buildings	

(3,458,226)		

(224,728)		

-		

(3,682,954)	
Improvements other than buildings	(2,723,224)		(204,302)		17,485		(2,910,041)	
Equipment	(46,799)		(12,022)		-		(58,821)	
Total Accumulated Depreciation	(6,228,249)		(441,052)		17,485		(6,651,816)	

Governmental Activities Capital Assets	
$	6,118,458		
$ (410,165)		
$ (10,359)		
$	5,697,934	
Depreciation of $441,052 was charged to physical environment, $204,302, and culture and recreation, $236,750.

NOTE E – LONG-TERM DEBT
The following is a summary of activity for long-term debt of the District for the year ended: Long-term debt at October 1, 2023			$	31,645,000 Principal payments		(1,750,000)
Long-term debt at September 30, 2024	$	29,895,000 Less: bond discount, net			(244,530)
Bonds Payable, Net at September 30, 2024	$	29,650,470 
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE E – LONG-TERM DEBT (CONTINUED)		
Long-term debt for Governmental Activities is comprised of the following:		
Special Assessment Refunding Bonds		
$37,825,000 Series 2017A-1 Senior Special Assessment Refunding Bonds are due in annual principal installments beginning May 2018 maturing May 2037. Interest at various rates between 2% and 5% is due May and November beginning November 2017. Current portion is $1,645,000.	

$	26,860,000	
$4,580,000 Series 2017A-2 Subordinate Special Assessment Refunding Bonds are due in annual principal installments beginning May 2017 and maturing May 2037. Interest at various rates between 5% and 6.25% is due May and November beginning November 2017. Current portion is $165,000.	

	3,035,000	
Bonds Payable	$	29,895,000	
The annual requirements to amortize the principal and interest of bonded debt outstanding as of September 30, 2024 are as follows:

Year Ending
  September 30,		
	Principal		
	Interest		
	Total		
2025	$	1,810,000	$	1,196,406	$	3,006,406	
2026	1,870,000	1,138,369	3,008,369	
2027	1,930,000	1,076,213	3,006,213	
2028	2,005,000	1,009,900	3,014,900	
2029	2,075,000	937,788	3,012,788	
2030-2034	11,785,000	3,323,663	15,108,663	
2035-2037		8,420,000 		713,825 		9,133,825 	
Totals	 $	29,895,000 	 $	9,396,164 	 $	39,291,164 	
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE E – LONG-TERM DEBT (CONTINUED)
Summary of Significant Bonds Resolution Terms and Covenants Significant Bond Provisions
The Series 2017A-1 Bonds maturing after May 1, 2028, are subject to redemption at the option of the District prior to their maturity, in whole or in part, at any time after May 1, 2027 at a redemption price set forth in the Trust Indenture. The Series 2017A-2 Bonds are subject to redemption at the option of the District prior to their maturity, in whole or in part, at any time after May 1, 2027 at a redemption price set forth in the Trust Indenture. The Series 2017 Bonds are subject to extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Trust Indenture.
The Trust Indenture established certain amounts be maintained in a reserve account. In addition, the Trust Indenture has certain restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements.
Depository Funds
The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds. A description of the significant funds, including their purposes, is as follows:
Reserve Fund – The Series 2017A-1 Reserve Account was funded from the proceeds of the Series 2017A-1 Bonds in an amount equal to 50 percent of the maximum annual debt service of the Series 2017A-1 Bonds. The Series 2017A-2 Bond 1 Reserve Account was funded from the proceeds of the Series 2017A-2 Bond 1 Bonds in an amount equal to 50 percent of the maximum annual debt service of the Series 2017A-2 Bond 1 Bonds. The Series 2017A-2 Bond 2 Reserve Account was funded from the proceeds of the Series 2017A-2 Bond 2 Bonds in an amount equal to $40,000. Monies held in the reserve accounts will be used only for the purposes established in the Trust Indenture.

The following is a schedule of required reserve deposits as of September 30, 2024:

 Special Assessment Refunding Bonds		Reserve
	Balance		Reserve
 Requirement 	
Series 2017A-1 (Senior Bond)	$ 1,343,722	$ 1,332,153	
Series 2017A-2 (Subordinate Bond) Bond 1	$	132,938	$	130,100	
Series 2017A-2 (Subordinate Bond) Bond 2	$	40,000	$	40,000	
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE F – SPECIAL ASSESSMENT REVENUES
Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based upon adopted budget and levied annually. Debt Service Assessments are levied when bonds are issued and collected annually. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes). Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by County Tax Collector on November 1 and due on or before March 31 of each year. Property owners may prepay a portion or all of the Debt Service Assessments on their property subject to various provisions in the bond documents.
Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.
NOTE G – RISK MANAGEMENT

The government is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance. These risks are covered by commercial insurance from independent third parties. There were no claims or settled claims from these risks for each of the past three years.
NOTE H – INTERFUND TRANSFERS
Interfund transfers for the year ended September 30, 2024, consisted of the following:

 Transfers Out 
General
 Transfers In			Fund	
Capital Projects Fund	 $	100,000 

Interfund transfers between the General Fund and the Capital Projects Fund relate to budgeted capital reserve funding for the fiscal year.
NOTE I – SUBSEQUENT EVENTS
In November 2024, the District prepaid $10,000 on the Series 2017A-1 Bonds and $5,000 on the Series 2017A-2 Bonds.
In May 2025, the District prepaid $15,000 on the Series 2017A-1 Bonds and $15,000 on the Series 2017A-2 Bonds.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE J – COMMITMENTS AND CONTINGENCIES

The District was engaged in litigation related to the resurfacing of the pool area. Although the improvements were under warranty, defects began to appear, and the original vendor failed to respond to the District’s requests for remediation. The District subsequently retained another vendor to perform necessary repairs and initiated legal action against the original vendor to recover the associated costs.
Subsequent to fiscal year end, the District entered into a settlement agreement resulting in a settlement amount of $300,000. In accordance with generally accepted accounting principles, no gain has been recognized as of September 30, 2024. The settlement will be recognized in fiscal year 2025 when the settlement is realized.

INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Durbin Crossing Community Development District St. Johns County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements, as listed in the table of contents, of Durbin Crossing Community Development District, as of and for the year ended September 30, 2024, and the related notes to the financial statements, which collectively comprise the basic financial statements and have issued our report thereon dated October 30, 2025.

Report on Internal Control Over Financial Reporting
In planning and performing our audit, we considered Durbin Crossing Community Development District's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of Durbin Crossing Community Development District’s internal control. Accordingly, we do not express an opinion on the effectiveness of Durbin Crossing Community Development District's internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that have not been identified.

- 33 -

To the Board of Supervisors
Durbin Crossing Community Development District

Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether Durbin Crossing Community Development District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida October 30, 2025

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MANAGEMENT LETTER

To the Board of Supervisors
Durbin Crossing Community Development District St. Johns County, Florida

Report on the Financial Statements
We have audited the financial statements of the Durbin Crossing Community Development District as of and for the year ended September 30, 2024, and have issued our report thereon dated October 30, 2025.
Auditor’s Responsibility
We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Florida Auditor General.
Other Reports and Schedule
We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and our Independent Auditor’s Report on an examination conducted in accordance with AICPA Professionals Standards, AT-C Section 315 regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in that report, which is dated October 30, 2025, should be considered in conjunction with this management letter.
Prior Audit Findings
Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been made to address findings and recommendations made in the preceding financial audit report. There were no findings or recommendations in the preceding financial audit report.

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To the Board of Supervisors
Durbin Crossing Community Development District

Financial Condition and Management
Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, requires us to apply appropriate procedures and communicate the results of our determination as to whether or not Durbin Crossing Community Development District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific conditions met. In connection with our audit, we determined that the Durbin Crossing Community Development District has not met one of the conditions described in Section 218.503(1), Florida Statutes.
Pursuant to Sections 10.554(1)(i)5.b. and 10.556(8), Rules of the Auditor General, we applied financial conditions assessment procedures as of September 30, 2024 for the Durbin Crossing Community Development District. It is management’s responsibility to monitor the Durbin Crossing Community Development District’s financial condition; our financial condition assessment was based in part on the representations made by management and the review of the financial information provided by the same.
Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.
Specific Information

The information below was provided by management and has not been audited by us; therefore, we do not express an opinion or provide any assurance on the information.

As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)7, Rules of the Auditor General, Durbin Crossing Community Development District reported:
	1.	The total number of District employees compensated in the last pay period of the District’s fiscal year: 5
	2.	The total number of independent contractors, defined as individuals or entities that receive 1099s, to whom nonemployee compensation was paid in the last month of the District’s fiscal year: 8
	3.	All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency: $10,000
	4.	All compensation earned by or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency: $2,725,644.91
	5.	Each construction project with a total cost of at least $65,000 approved by the District that is scheduled to begin on or after October 1, 2023, together with the total expenditures for such project: Sod Replacement Project – Approved Budget: $180,000; Expenditures: $178,577.
	6.	A budget variance based on the budget adopted under Section 189.016(4), Florida Statutes, before the beginning of the fiscal year being reported if the District amends a final adopted budget under Section 189.016(6), Florida Statutes: The Board did not amend the General Fund budget.

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To the Board of Supervisors
Durbin Crossing Community Development District
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)9, Rules of the Auditor General, the Durbin Crossing Community Development District reported:
	1.	The rate or rates of non-ad valorem special assessments imposed by the District:
$0.54 – $1,648.47 for the General Fund and $0.71 – $2,164.34 for the Debt Service Fund.
	1.	The amount of special assessments collected by or on behalf of the District: Total special assessments collected was $5,741,905.30.
	2.	The total amount of outstanding bonds issued by the District and the terms of such bonds are as follows: $26,860,000 Series 2017A-1 Bonds due on May 1, 2037 at various rates from 2% to 5%. $3,035,000 Series 2017A-2 Bonds due on May 1, 2037 at various rates from 5% to 6.25%.
Additional Matters
Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or fraud, waste, or abuse, that has occurred or is likely to have occurred, that has an effect on the financial statements that is less than material, but which warrants the attention of those charged with governance. In connection with our audit, we noted the following:
Finding 2024-01
Finding: The actual expenditures in the General Fund exceeded the budget which is a violation of Section 189.016, Florida Statutes.
Recommendation: The District should monitor expenditures in the future to ensure that actual expenditures do not exceed the budget.
Management Response: Management will review spending to ensure that expenditures do not exceed appropriations in the future.
Purpose of this Letter
Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida October 30, 2025
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INDEPENDENT ACCOUNTANTS’ REPORT/COMPLIANCE WITH SECTION 218.415, FLORIDA STATUTES

To the Board of Supervisors
Durbin Crossing Community Development District St. Johns County, Florida

We have examined Durbin Crossing Community Development District's compliance with Section 218.415, Florida Statutes during the year ended September 30, 2024. Management is responsible for Durbin Crossing Community Development District’s compliance with those requirements. Our responsibility is to express an opinion on Durbin Crossing Community Development District’s compliance based on our examination.
Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about Durbin Crossing Community Development District’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on Durbin Crossing Community Development District’s compliance with the specified requirements.
In our opinion, Durbin Crossing Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 2024.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida October 30, 2025

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TENTH ORDER OF BUSINESS

A.

Durbin Crossing CDD
Landscape Update for February 2026:
	•	General Maintenance
	•	The crew continues working through the Winter schedule
	•	Tree limb ups are complete
	•	Ornamental grass cutbacks are complete
Due to the sustained below freezing conditions that we experienced, we have seen frost/freeze damage to plant material. Tropical and Semi-tropical were the most affected (Arboricola, Hawaiian Ty, Duranta, Ginger, Blue Daze, Crinum Lily, Bird of Paradise, Cardboard Palms, Coontie Palms, etc). The good news is some of those have the chance to recover. It is important that we leave the affected leaves on the plants. Dead foliage acts as insulation for the roots against future cold snaps. We will not prune until new growth appears or all danger of frost passes.

	•	Irrigation
	•	Monthly inspections & repairs are being completed by scope. The team has been performing general repairs, and mainline breaks as they have been discovered.

	•	Chemical & Fertilizer Application
	•	Liquid Turf application is in progress – pre and post emergent weed control and root development
	•	Tree and shrub application – Completed

	•	Projects
	•	Longleaf Pine Pkwy Wiring Project - Completed
	•	Proposal and rendering for the Tollerton entry have been submitted and approved –
scheduling to take place in the Spring
	•	Remaining Centralus Upgrades – Completed
	•	Islesbrook Sod and Irrrigation Project – In Progress
	•	Demo and Prep has been completed
	•	Irrigation clock has been moved and wiring completed; in the process of getting all zones functional
	•	Sod installation will commence once all the zones are fully functional
	•	Sod Replacement on Longleaf Pine medians – completed
	•	Tree work outlined in proposals from the Arborist report has been completed

E.

General Manager’s Report

Date: 2 – 23 - 2026	Submitted by: Sue O’Lear

UPDATES – Board Action Required
EBIKE/ESCOOTER LANGUAGE ADDITION TO THE POLICIES: During our policy update, anywhere there was language present prohibiting the use of Bikes/Scooters/Skateboards/Rollerblades, we also added “E-Bikes and E-Scooters”. However, with the continued uptick in motorized “vehicle” usage, it may be preferred to add a General Provision or a distinct policy specific to these items.
Example: The use of any motorized vehicle, including but not limited to electric bicycles, electric scooters, electric skateboards, mopeds, motorbikes or similar electrically powered transportation devices is permitted only when safely used in the amenity center parking lot for transportation purposes to get to the bike rack nearest the amenity rider is using. Use of electronic bikes, electronic scooters, or the like is prohibited at all times on all other CDD property, including but not limited to, CDD sidewalks located in and around the amenity facilities.
EBIKE/ESCOOTER SIGNAGE:

UPDATES – No Board Action Required
LIFEGUARD PREPARATION: We are continuing to get our 2026 squad of lifeguards ready for the season. We are completely staffed, and Red Cross Certification classes have begun. While the Red Cross takes care of the safety training, will have our first all-team staff meeting for lifeguards on February 25th at 6PM to begin Durbin Crossing operational training, where they will begin to learn things like opening/closing procedures, pool deck policy, incident reporting, and most importantly – the standard operating procedure for passing out ICE POPS to residents on hot days.

We are also continuing our pool deck prep with work on signage, replacing necessary safety items, having our AED units serviced, and restocking First Aid kits.
STAFF TRAINING: Office staff also does a fair amount of preparation for the busy warm weather season. We have updated all of our checklists (cleaning, private rentals, management of Durbin North, etc.) and will have an all staff meeting on February 18 for a refresher course on all things Summer in preparation for Spring Break.

STAFF SPOTLIGHT: Norah Shihadeh came to work for Vesta at Durbin Crossing as a Lifeguard in 2025, and stayed on as a Clubhouse Attendant one the season ended. Norah is one of our team members who has learned to do lots of things – you’ll see her as a Gym Monitor on the weekends, closing some evenings, working events, and for those of you who have attended some of our Broadway events, you have heard her play with her jazz band. We have also discovered her artistic side, and she has caught the attention of numerous residents with the beautiful work she does
on our informational chalkboard located at Durbin South.
TENNIS/PICKLEBALL COURT MANAGEMENT: Staff has encountered several professional tennis/pickleball coaches giving lessons/teaching small groups on the
court. We are working to educate participants of the policy when encountering this situation, and plan to highlight the policy in an upcoming newsletter.
RESIDENT PHOTOS: Staff continues to encourage residents to update their photos for the badge system. We have been including the message in newsletter and eblasts, and Norah is working on a chalkboard design for residents at the Amenity Center as well!

F.

1.

Field Operations Manager’s Report
Date of report 2-23-2026	Submitted by: Zach Davidson

North and South zero entrance bollards/Board action required: Below is the quote from All Weather to replace the pickets on the North and South zero entrance bollards. This work will take 4 days and can be stained and painted 45 days after completion.
Provide all labor and materials to replace 367 pickets at North location and 207 at South location Total Cost
$14,980.00

Replacement of tennis light pole/No Board action required: On 2/9 it was noticed that one of the tennis court lights on South tennis court was leaning towards the courts. The pole has been removed for safety, and the new pole is on order, once it arrives the electrician will be scheduled to set the pole and run the wiring.

Health department inspection/No Board action required: Health department inspection was performed on 2/4, all bodies of waters passed with satisfactory. We did have some minor violations, but those all have been corrected or were corrected while the inspector was on site.

North and South replacement doors/ stripping staining, sealing existing doors/No Board action required: Project still in progress. Door still expected to arrive at Ace doors warehouse on March 23rd.

Durbin Crossing entrance sign at Longleaf and St. Parkway/No Board action required: Project still in progress.

Monument roof painting/No board action required: Monument roof caps at WoodCross, Wellwood and Tollerton are scheduled to be painted in February.

Solitude lake maintenance / No Board action required: Solitude was out this month and treated all ponds. All concerns were reported to Solitude, and they were treated within 24-48 hours. Solitude is still working to get all 58 carp barriers inspected with updated pictures to send over to FWC to add carp to the permit.

Terra seeding test area/No board action required: updated pictures below of terra seeding.

FIELD OPERATIONS UPDATES / No Board action required:

	•	Replaced two light ballasts in the bathrooms at South Amenity.
	•	Replaced 5 pool shower handles at North and South amenities.
	•	Replaced all 6 pool showerheads at North and South amenities.
	•	Ordered and replaced all 4 portable pickleball nets at North.
	•	Replaced 3 ground lights on North Durbin and Longleaf.
	•	Streetlight ride performed 1/30, all lights have been reported to JEA.
	•	Reinstalled letters on Saddlestone monuments sign.

Should you have any comments or questions feel free to contact us directly. zdavidson@vestapropertyservices.com

2.

G.

Lifestyle + Amenities Report
February 23, 2026
PAST EVENTS
Friendship Cookie Party (February 7th)
Budget: $300	Cost Per Person: $10	Cost: $190
Little Red Cottage Bakery hosted a cookie decorating class for kids ages 5 and up. Using pre-decorated blank cookies, they used edible paint, frosting, and sprinkles to decorate a set of valentines-themed cookies to take home! Unfortunately, the turnout for this event was very lackluster. We had 8 people pre-register, we did confirmation calls and reminder emails, but the day of, only one family showed up. It is unclear whether the cost of the event or the time of year affected attendance.

UPCOMING EVENTS
Durbin Crossing Farmer’s Market (March 8th)
Expected Attendance: 100 Budget: $500
Projected Revenue: $20 per vendor space
I am inviting local farmers and artisans to come table in our south field and offer fresh, local produce, meat + eggs, bakery goods, honey, and more to our residents. It will include a breakfast-themed food truck with coffee and pastries (we are inviting our resident-owned Haymaker Coffee to take this spot), as well as live music.
Babysitter Certification Class (March 11th)
Expected Attendance: 16 (maximum class size)  Cost: $57 per participant Budget: Covered by Attendance Fee
I am working with Safety First CPR training to bring a babysitter certification class to Durbin, for residents aged 11-16. This class is a single-day workshop that provides a 2-year certification for Babysitting Safety. The cost of the class is $57 per student, which the residents will pay Safety First CPR directly.
Caribbean Moonshine Distillery Rum Tasting and Mixology Class (March 13th)
Expected Attendance: 35 (limited by social hall space)	Cost: $40 per participant Budget: Covered by Attendance Fee
Run by Caribbean Moonshine Distillery. $40 per person to attend. Residents will taste a flight of different Caribbean Moonshine rums, and then learn how to mix two different cocktails using the

rum they tasted. The Distillery provides all alcohol, mixology tools, and mixers, as well as instruction for the tasting and mixology class.
Bloom into Spring: Easter Garden Party (March 28th)
Expected Attendance: 400-500 Budget: $3,000
This year, our Spring Fling Easter party will have a garden and bloom theme! We will host an egg hunt for children, garden-themed crafts and activities, and lots of games to bring the joy of Spring to Durbin Crossing. This event is historically very well attended, so I expect a large turnout for this event as well.

TWELFTH ORDER OF BUSINESS

Durbin Crossing Action Items							
Item	Date	Responsibility	Status	Target Follow Up Date	Description	Resolution	
Monitor Trespass Signage at JEA Easement	
2/24/25	
Zach Davidson	
Complete		
Monitor No Trespassing signed at JEA Easement for 3-4 months.	Signage had limited effect. It will help SJSO enforce tresspassers	

Pool Pumps	
4/28/25	
Zach Davidson	
Complete		
Confirm pool pumps to be replacement in November	Installation of new pumps have been completed	

Communications	
4/28/25	
Kiki Jimenez	
Complete		Keep Residents informed of landscape/irrigation enhancements	E-blasts were sent out to residents
throughout the phase 4 sod project which is now complete	

Beatification of Glen Laurel	

7/28/25	

Zach Davidson	

Complete		
Look into landscape around pond off Glen Laurel and options for sod	Proposal approved to terra seed an area of the pond bank as a test area to confirm it works before doing the entire pond bank
Terra seeding was completed and successful	
Request Commissioner Attend November Meeting to Discuss the Results of Traffic Studies in the Area	

9/22/25	

Daniel Laughlin	

Complete		
Contact Commissioner Whitehurst and ask him to attend November meeting	E-mail has been sent to Commissioner Whitehurst asking his attendance at the November meeting. Commissioner will be attending
Commissioner attended November meeting	

Research the Process to Widen the Sidewalks Along North & South Durbin Pkwy	

11/17/25	
Daniel Laughlin/Zach Davidson/Mike Yuro	

Complete		
See what the process and cost would be to widen the sidewalk along North & South Durbin Pkwy	
The costs to widen the sidewalks is prohbitive to the funds that would need to be raised by the Districts residents	
Continue to Follow up With
the County Regarding Round-A-Bout at North Durbin & Sanctuary and Monitor Traffic Study	

2/24/25	

Mike Yuro	

In Progress	

Oct-25	Engineer to follow up with County for updates on their plans for the round-a-bout at North Durbin & Sancuary. Monitor traffic study that may take place on Longleaf Pine. Update Board at August meeting	

Continue to monitor. Revisit on October	
Follow Up with County on Park Improvements in the
Area	
2/24/25	
Daniel Laughlin	
In Progress		Get status/update from the County regarding their park projects in the area		
Continue to Contact JEA to Replace Out Streetlights	
2/24/25	
Zach Davidson	
In Progress		Continue to monitor/put in tickets to replace out streetlights in the community.	Draft letter if no change occurs after the June 1 ride through check	

Monitor Traffic Study	
3/24/25	Mike Yuro/Zach Davidson/Daniel
Laughlin	
In Progress	
Aug-25	Monitor traffic study that may take place on Longleaf Pine.
Update Board at August meeting		

Update Amenity Doors	
4/28/25	
Zach Davidson	
In Progress		Convert Doors to Windows/ Quote for any door that needs replacement/ Painter to see what can be done with remaining/ Confirm with Fire Marshel on which doors can be eliminated	
Repair/Replacement of doors was approved at June 2025 meeting.	
Bollards	4/28/25	Zach Davidson	In Progress		Ensure numbers are correct for bollard replacement		
Update Sign at Entrance of South Amenity Center	
7/28/25	
Sue O'lear	
In Progress		
Update Message Board at entrance of South Amenity Center		
Contact County Regarding Parking on Islesbrook	
9/22/25	
Daniel Laughlin	
In Progress		Send letter to County regarding parking issues on Islesbrook by the baseball field as well as sod replacement that has been discussed	Letter was sent to the County. They responded that they will be looking into the matter	
Write Letter to JEA Requesting Fence
Installation on Powerline Utility Easement	
10/27/25	
Daniel Laughlin	
In Progress		
Send a letter to JEA requesting they install a fence to restrict vehicular traffic on the powerline utility easement	Letter was sent to JEA. They responded with an application and title search to install a fence.	
Write Letter to SJSO
Requesting Assistance in Monitoring Vehicular Traffic
on JEA Powerline Utility Easement	

10/27/25	

Daniel Laughlin	

In Progress		
Send a letter to SJSO requesting they help patrol and respond to calls regarding vehicular traffic on the JEA powerline utility easement	

Letter was sent to Sheriff Hardwick	
Draft Impact Fee Authorization Resolution	
1/26/26	
Mike Eckert/Mike Yuro	
In Progress	
2/23/26	Draft Resolution authorizing the sale of impact fees between CDD Board meetings		
Draft Letter to
Commissioner Whitehurst Regarding Lighting at Santcuary Round-a-Bout as Follow Up to Previous Letter	

1/26/26	

Daniel Laughlin	

In Progress		
Draft Letter to Commissioner Whitehurst about adding lighting at the Sanctuary round-a-about to increase visibility and prevent accidents which have occurred in the past		
Get Pricing for E-Bike Parking Areas for North & South Amenity Centers and
Benches Throughout the
Community	

1/26/26	

Zach Davidson	

In Progress		
Get pricing to add parking areas for e-bikes at North & South amenity centers. Also get pricing and locations to add benches in common areas in the community