Durbin Crossing Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.durbincrossingcdd.com
March 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, March 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 February 23, 2026 Meeting

	A.	Financial Statements

	A.	Assessment Receipts Schedule

	A.	Check Register

	I.	Ratification of Resolution 2026-02, Authorizing the Sale of Impact Fee Credits

	I.	Discussion of Fiscal Year 2027 Wish List Items
	II.	Discussion of the Fiscal Year 2027 Budget
	III.	Staff Reports
	A.	Landscape & Irrigation Maintenance Team – Report
	B.	District Counsel

	A.	District Engineer

	A.	District Manager

	A.	General Manager – Report

	A.	Operations Manager – Field Operations Report

	A.	Amenity Manager – Report

	I.	Supervisors’ Request and Audience Comments

	I.	Review of Action Items

	I.	Next Scheduled Meeting – April 27, 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	
Write Letter to JEA Requesting Fence
Installation on Powerline Utility Easement	

10/27/25	

Daniel Laughlin	

Complete		
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	

Complete		
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	

Contact County Regarding Parking on Islesbrook	

9/22/25	

Daniel Laughlin	

Complete		
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	
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	

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	
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 Trespass Signage at JEA Easement	
2/24/25	
Zach Davidson	
In Progress	
Monitor No Trespassing signed at JEA Easement for 3-4 months.			

Monitor Traffic Study	
3/24/25	Mike Yuro/Zach Davidson/Daniel Laughlin	
In Progress	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			

Pool Pumps	
4/28/25	
Zach Davidson	
In Progress	
Confirm pool pumps to be replacement in November			

Communications	
4/28/25	
Kiki Jimenez	
In Progress	
Keep Residents informed of landscape/irrigation enhancements			
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			

Beatification of Glen Laurel	
7/28/25	
Zach Davidson	
In Progress	
Look into landscape around pond off Glen Laurel and options for sod			

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		
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	

Letter was sent 2/12/26	
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, February 23, 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
Ross Ruben	Vesta/Amenity Services Group
Zach Davidson	Vesta/Amenity Services Group
Jason Davidson	Vesta/Amenity Services Group
Jack Morrow	Vesta/Amenity Services Group
Blake Dougherty	Yellowstone
Richard Craig	Yellowstone

The following is a summary of the discussions and actions taken at the February 23, 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.
The board observed a moment of silence in respect to the people involved in the recent tragedy.

SECOND ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the roll.

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 items on the action items list. Ms. Berden joined the meeting during this item.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the January 26, 2026 Meeting
	B.	Financial Statements
	C.	Assessment Receipt Schedule
	D.	Check Register

Ms. Hall joined the meeting by telephone during this item.

SIXTH ORDER OF BUSINESS	Discussion of Impact Fee Sale Authorization
Mr. Laughlin stated we will have this on the next agenda, and it will be for ratification; it has been completed.

SEVENTH ORDER OF BUSINESS	Discussion of Remainder of the Fiscal Year
2026 Event Schedule
Ms. Smith gave an overview of the events for the remainder of 2026, copy of which was included in the agenda package.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-04
Instructing the St. Johns County Supervisor

of Elections to Conduct the District’s 2026 General Election
Mr. Laughlin stated the seats up for election are seat 1 Mr. Pollicino, seat 3 Mr. Harrah and seat 5 Ms. Estes. Qualifying is in June and I will announce that over the next couple meetings.

NINTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2024 Audit
Report
Mr. Laughlin stated this has been sent to the state within the deadline.

TENTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance Team - Report
Mr. Dougherty gave an overview of the landscape update for February 2026, copy of which was provided in the agenda package.

	A.	District Counsel
Mr. Eckert stated since the last meeting, we have prepared an application waiver form for the vendor market participants, an agreement for use of the amenity facilities for the Dolphin Swim Team, an agreement for 904 Tennis and a volunteer waiver and release for the Eagle Scout project.
Just a brief legislative update for you, there are two bills we are tracking that could have an impact on the district. There is a bill out there to be able to recall CDD supervisors on an individual basis and it is a petition process, and we have been working to make sure that it is consistent with current Chapter 190 provisions. The second issue is the limits on liability that you have as the district, which are $200,000 per person $300,000 per incident. There are two competing proposals, one in the house one in the senate that could raise it as much as $500,000 per person or $1 million per incident. That limit of liability is what allows you to have a lower cost general liability policy. When they increase those limits, it increases the exposure to the insurance company, which then increases the premiums you pay annually for that policy.

Mr. Pollicino stated in light of the recent tragedy can you give a high-level overview of what we do and do not control as far as traffic and those kinds of things.
Mr. Eckert stated a community development district is a special-purpose unit of local government, which means we don’t have the powers that a county or a city has, we only have the powers that are set forth in Chapter 190 of the Florida Statutes. What we don’t have in chapter 190 is any kind of police power, which means we can’t set zoning regulations, we can’t enforce traffic issues, we can’t come up with our own laws for use of county roads or anything like that. We also don’t have any fining authority, and we don’t have any jurisdiction to deal with traffic issues on county roads. What we can do is we can take resident input and provide that to the county who adopts and enforces ordinances, and you can even provide that to the state legislature because they are the ones who have the power to do adopt laws and to enforce those laws. Hopefully, they pay attention to what the residents have to say. The District is very limited by statute in terms of what we can do. Oftentimes the board will tell me we want to do this because we think it will improve something and I have to tell the board you don’t have the authority to do that. We have limited powers and those powers are centered around owning and maintaining infrastructure like the building we are in, the swimming pools, stormwater ponds, things of that nature.
Mr. Harrah outlined the process of having a traffic signal installed, which takes on average about five years.
Mr. Schultz asked does the traffic study involve in any way potential traffic enforcement by the county? I seldom see cops here.
Mr. Pollicino stated I think Commissioner Whitehurst is going to have a separate meeting on this issue.
Mr. Eckert stated we have had a deputy here and raised those same concerns with enforcement of the existing speed limit.
Ms. Hall stated maybe we should request one of those signs from the county that shows your speed and the speed limit.
Mr. Pollicino stated the meeting next week would be the best time to raise that.
Mr. Harrah asked do you meant the St. Johns County Board of Commissioner meeting? Mr. Laughlin stated yes. Their next meeting is a week from tomorrow.
Mr. Yuro stated enforcement is not part of the traffic study.

Mr. Harrah stated reach out to your county commissioner, write emails to them, spread the word to your neighbors that is the way things get done.
Mr. Eckert stated I want to thank Supervisor Berden and Mike Yuro for helping me with the impact fee credit sale resolution and we were able to get that finalized. You will see that at the next meeting, but it is in place now because you approved it subject to those changes.

	A.	District Engineer
Mr. Yuro stated JEA has asked for a sketch and legal description of where we want the fence and Daniel sent me the location and it is something we can do within the budget. I assume it is just going to be a rectangular legal description, parcel number identified. The width of the easement but it needs a depth to it. Do you want 10-feet, 20-feet? I need some direction.
Mr. Harrah stated I think 10-feet would be sufficient.
Mr. Yuro stated about halfway between where the houses are and the intersection of the easement.
Mr. Harrah stated wherever you think is best fit.
Mr. Yuro stated we can have that by the next meeting.

	A.	District Manager - Discussion of St. Johns County Legislative Action Plan
Mr. Laughlin stated Supervisor Estes asked that I put this on the agenda, St. Johns County legislative plan is a tool that residents who are curious to see what is going on in the county they can go on the website and there is a link for the action plan.

	A.	General Manager - Report
Ms. O’Lear reviewed the general manager’s report and after discussion of the signage for e-vehicles Ms. O’Lear was authorized to work with district counsel on verbiage for the signage.

	A.	Operations Manager
	1.	Field Operations Report
Mr. Davidson reviewed the field operations report and outlined the need to replace the bollard pickets.

	1.	Discussion of Bike Racks and Benches
Mr. Harrah stated we don’t have any benches on north or south for people to stop and sit. I shot pictures from Google Earth of everywhere I thought was a good location. I want the board’s opinion about having benches in north and south and Tollerton.
Mr. Davidson stated the more you buy the better the discount. Mr. Pollicino asked do we need a slab?
Mr. Davidson stated yes, I would definitely want a slab. Mr. Harrah stated this is my proposal for the wish list.
Mr. Laughlin stated we will start talking about the budget next month.
Mr. Harrah stated unless there is anyone opposed, I would like Zach to come back with modified locations as needed, cost for benches and slabs and something with the Durbin logo.
Mr. Davidson stated there are a couple places where there are bike racks and that bike rack is not being used but it does need to be replaced because it is rusty. Do you want to replace that or just put a bench there?
Ms. Hall stated if it is not a bus stop you don’t need the bike rack.

	A.	Amenity Manager – Report
Ms. Smith reviewed the amenity manager’s report, copy of which was included in the agenda package.

ELEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Pollicino stated I want to close the loop on Commissioner Whitehurst. He didn’t come tonight but it is advertised in the newsletter about the meeting next Tuesday and that would be a great way to tell the residents that is the proper forum to express their concerns.
Ms. Estes stated there was an invitation and Commissioner Whitehurst did not cancel that invitation; the board canceled that invitation, and we want to make that clear because he was getting a lot of flack about not showing up tonight.

Mr. Eckert stated to be fair, to a large extent, it was me providing advice to the chair that we anticipated it was going to exceed capacity of this room we have to take that into account for open meeting laws and have to find a place that has the capacity for that. I was involved in that decision.
Ms. Estes stated it is more about engagement. If there is an over capacity issue, there is the ability to go outside, so I feel differently about that. I feel like the way to get residents to be able to say what they need to say, is to provide them the opportunity to say what they need to say to the right people, and I feel like this Board could allow that for them at any given time. We could come continue to come up with ideas to do that, but I will never agree with the idea of capacity being the main issue because there are ways we can work through that.
Mr. Harrah stated you have every right to say you want him on the agenda for March or April, but you have to understand that comes with staff needing to get a room somewhere that can hold more people.
Mr. Pollicino stated if we advertised where he’s going to be next week, that gives people an opportunity to go speak.
Mr. Laughlin stated I will reach out about those two items and update the board at the next meeting, and you can decide what direction you want to take.
Ms. Hall asked can we send a letter to the people about the sign.
Mr. Eckert stated you can contact the sheriff’s office to get one of the signs that shows your speed and the speed limit. They have mobile ones they can bring out.
Mr. Laughlin stated I will reach out to the Sheriff’s Office.

TWELFTH ORDER OF BUSINESS	Review of Action Items
Mr. Laughlin stated I will add contacting the county about the radar sign.

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

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Durbin Crossing
Community Development District

Unaudited Financial Reporting
February 28, 2026
Combined Balance Sheet February 28, 2026

Assets:
Cash:
Operating Account	

$	354,528	

$	

-	

$	266,651	

$	

621,179	

Investments:
State Board of Administration (SBA)	

2,744	

-	

827,496	

830,240			
Custody	1,642,729	-	1,824	1,644,554			

Series 2017A1 Reserve	

-	

1,343,722	

-	

1,343,722			
Revenue	-	3,748,701	-	3,748,701			
Prepayment	-	16,476	-	16,476			
Series 2017A2 Term Bond 1							
Reserve	-	132,938	-	132,938			
Prepayment	-	1,985	-	1,985			
Series 2017A2 Term Bond 2 Reserve	
-	
40,000	-	
40,000				
Prepayment	-	2,285	-	2,285				
Deposits	200	-	-	200				
Total Assets	$	2,000,202	$	5,286,106	$	1,095,971	$	8,382,279				

Liabilities:
Accounts Payable	

$	7,425	

$	-	$	-	$	

7,425				
Accrued Expenditures	4,157	-	-	4,157				
Total Liabilites	$	11,583	$	-	$	-	$	11,583			

Fund Balance:
Nonspendable:
Deposits	$	200	

$	

-	$	

-	$	

200			
Restricted for:
Debt Service - Series	-	5,286,106	-	5,286,106 Assigned for:
Capital Reserve Fund	-	-	1,095,971		1,095,971	
Unassigned	1,988,419	-	-		1,988,419	
Total Fund Balances	$	1,988,619	$	5,286,106	$	1,095,971	$	8,370,696	
						
Total Liabilities & Fund Balance	$	2,000,202	$	5,286,106	$	1,095,971	$	8,382,279	

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues:

Special Assessments - Tax Roll	$	2,960,402	$	2,874,628	$	2,874,628	$	-		
Interest Income	20,000	8,333	6,070	(2,263)	
Insurance Proceeds	-	-	10,760	10,760	
Other Revenues	30,000	12,500	2,432	(10,068)	
Total Revenues	$	3,010,402	$	2,895,462	$	2,893,890	$	(1,571)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	5,000	$	4,600	$	400	
FICA Taxes	918	383	352	31	
Assessment Roll Administration	5,732	5,732	5,732	(0)	
Engineering Fees	13,000	5,417	5,850	(433)	
Dissemination Fees	8,253	3,439	3,439	0	
Attorney Fees	50,000	20,833	18,629	2,204	
Annual Audit	4,600	-	-	-	
Trustee Fees	11,880	4,950	5,000	(50)	
Arbitrage	1,200	500	-	500	
Impact Fee Administration	17,196	7,165	7,165	(0)	
Management Fees	58,837	24,515	24,515	(0)	
Information Technology	1,720	716	717	(0)	
Website Maintenance	1,146	478	478	0	
Telephone	800	333	113	220	
Postage	3,000	1,250	1,156	94	
Printing & Binding	2,000	833	127	706	
Insurance General Liability	9,550	9,550	8,997	553	
Legal Advertising	2,000	833	432	402	
Other Current Charges	700	292	-	292	
Office Supplies	150	63	3	59	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	204,857	$	92,457	$	87,480	$	4,977	

Operations & Maintenance					
Amenity Center
Insurance	

$	45,064	

$	45,064	

$	41,380	

$	3,684	
Repairs & Replacements	110,000	45,833	28,946	16,888	
Recreational Passes	2,000	833	800	33	
Office Supplies	5,000	2,083	1,716	367	
Permit Fees	4,500	1,875	2,167	(292)	
Utilities
Water & Sewer	
38,900	
16,209	
14,230	
1,979	
Electric	28,600	11,917	14,361	(2,445)	
Cable/Phone/Internet	22,000	9,167	11,949	(2,782)	
Security System	1,000	417	135	282	

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Amenity Center Management Contracts

Managerial (Vesta)	263,168	109,653	109,653	0	
Staffing (Vesta)	281,809	117,420	117,420	0	
Lifeguards (Vesta)	101,135	42,139	828	41,311	
Mobile App/Website (Vesta)	3,605	1,502	1,502	(0)	
Refuse Service	11,500	4,792	5,538	(746)	
Pool Chemicals	35,700	14,875	15,759	(884)	
Special Events	50,000	20,833	24,529	(3,696)	
Holiday Décor	20,000	8,333	19,252	(10,919)	
Pest Control	8,000	3,333	3,571	(237)	
Pressure Washing	9,000	3,750	3,630	120	
Fitness Equip Maintenance	8,500	3,542	401	3,140	
Subtotal Amenity Center	$	1,049,481	$	463,571	$	417,768	$	45,803	

Grounds Maintenance
Electric	

$	10,000	

$	4,167	

$	3,678	

$	488	
Water & ReUse	325,000	135,417	109,527	25,890	
Streetlighting	75,000	31,250	33,739	(2,489)	
Lake Maintenance	57,289	23,870	24,229	(359)	
Landscape Maintenance	579,135	241,306	241,306	0	
Landscape Contingency	103,381	43,076	54,692	(11,617)	
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	32,328	-	32,328	
Fuel	900	375	292	83	
Irrigation Repairs	35,000	35,000	59,278	(24,278)	
Subtotal Ground Maintenance	$	1,778,292	$	1,061,788	$	999,548	$	62,240	
					
Total Operations & Maintenance	$	2,827,773	$	1,525,359	$	1,417,316	$	108,043	
					
Excess (Deficiency) of Revenues over Expenditures	$	(22,227)	$	1,277,646	$	1,389,094	$	111,449	
					
Total Expenditures	$	3,032,629	$	1,617,816	$	1,504,796	$	113,020	

Other Financing Sources/(Uses)					
Transfer In	$	-	$	-	$	200,000	$	200,000	
Transfer (Out)	-	-	(200,000)	(200,000)	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(22,227)	$	1,277,646	$	1,389,094	$	111,449	
					
Fund Balance - Beginning	$	22,227		$	599,525		
					
Fund Balance - Ending	$	-		$	1,988,619		

	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  $	101,477	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,874,628	
Interest Income		1,424	933	331	469	2,912	-	-	-	-	-	-	-		6,070	
Insurance Proceeds		-	10,760	-	-	-	-	-	-	-	-	-	-		10,760	
Other Revenues		1,528	-	-	904	-	-	-	-	-	-	-	-		2,432	
Total Revenues	$	15,059  $	229,446  $  2,537,180	$	7,816  $	104,390	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  2,893,890													

Expenditures:																
General & Administrative:																
Supervisor Fees	$	1,000  $	600  $	1,000	$	1,000  $	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,600													
FICA Taxes	77	46	77	77	77	-	-	-	-	-	-	-	352													
Assessment Roll Administration	5,732	-	-	-	-	-	-	-	-	-	-	-	5,732													
Engineering Fees	3,075	1,573	1,203	-	-	-	-	-	-	-	-	-	5,850													
Dissemination Fees	688	688	688	688	688	-	-	-	-	-	-	-	3,439													
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	1,433	-	-	-	-	-	-	-	7,165													
Management Fees	4,903	4,903	4,903	4,903	4,903	-	-	-	-	-	-	-	24,515													
Information Technology	143	143	143	143	143	-	-	-	-	-	-	-	717													
Website Maintenance	96	96	96	96	96	-	-	-	-	-	-	-	478													
Telephone	22	43	13	20	15	-	-	-	-	-	-	-	113													
Postage	161	612	20	195	168	-	-	-	-	-	-	-	1,156													
Printing & Binding	39	15	32	19	22	-	-	-	-	-	-	-	127													
Insurance General Liability	8,997	-	-	-	-	-	-	-	-	-	-	-	8,997													
Legal Advertising	86	-	173	86	86	-	-	-	-	-	-	-	432													
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-													
Office Supplies	1	1	1	1	1	-	-	-	-	-	-	-	3													
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175													
Total General & Administrative	$	31,627  $	15,609  $	18,977	$	12,636  $	8,631	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	87,480													

Operations & Maintenance																
Amenity Center
Insurance	
$	41,380  $	-	$	-	
$	-	$	-	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	41,380													
Repairs & Replacements	1,478	3,396	7,674	8,335	8,063	-	-	-	-	-	-	-	28,946						
Recreational Passes	-	-	-	400	400	-	-	-	-	-	-	-	800						
Office Supplies	155	632	351	-	579	-	-	-	-	-	-	-	1,716						
Permit Fees	-	-	-	2,167	-	-	-	-	-	-	-	-	2,167						
Utilities	-	-	-	-	-	-	-	-	-	-	-	-							
Water & Sewer	2,899	2,781	3,101	3,197	2,252	-	-	-	-	-	-	-	14,230						
Electric	3,130	3,222	2,479	2,728	2,802	-	-	-	-	-	-	-	14,361						
Cable/Phone/Internet	2,339	2,340	2,377	2,446	2,446	-	-	-	-	-	-	-	11,949						
Security System	-	-	-	135	-	-	-	-	-	-	-	-	135						

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	
21,931	
-	
-	
-	
-	
-	
-	
-	
109,653																									
Staffing (Vesta)	23,484	23,484	23,484	23,484	23,484	-	-	-	-	-	-	-	117,420																									
Lifeguards (Vesta)	-	828	-	-	-	-	-	-	-	-	-	-	828																									
Mobile App/Website (Vesta)	300	300	300	300	300	-	-	-	-	-	-	-	1,502																									
Refuse Service	1,003	1,290	1,079	1,082	1,084	-	-	-	-	-	-	-	5,538																									
Pool Chemicals	3,058	3,058	3,280	3,181	3,181	-	-	-	-	-	-	-	15,759																									
Special Events	8,119	3,145	8,466	2,906	1,894	-	-	-	-	-	-	-	24,529																									
Holiday Décor	8,948	-	1,252	-	9,053	-	-	-	-	-	-	-	19,252																									
Pest Control	470	1,070	950	541	541	-	-	-	-	-	-	-	3,571																									
Pressure Washing	-	630	3,000	-	-	-	-	-	-	-	-	-	3,630																									
Fitness Equip Maintenance	-	401	-	-	-	-	-	-	-	-	-	-	401																									
Subtotal Amenity Center	$	118,694	$	68,509	$	79,724	$	72,832	$	78,009	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	417,768																									

Grounds Maintenance
Electric	

$	660	

$	718	

$	715	

$	788	

$	797	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,678																															
Water & ReUse	19,735	18,493	23,439	24,015	23,845	-	-	-	-	-	-	-	109,527																															
Streetlighting	6,326	6,650	6,484	6,901	7,378	-	-	-	-	-	-	-	33,739																															
Lake Maintenance	4,699	4,699	4,944	5,189	4,699	-	-	-	-	-	-	-	24,229																															
Landscape Maintenance	48,261	48,261	48,261	48,261	48,261	-	-	-	-	-	-	-	241,306																															
Landscape Contingency	1,867	15,676	25,102	3,725	8,322	-	-	-	-	-	-	-	54,692																															
Mulch	-	67,200	-	-	-	-	-	-	-	-	-	-	67,200																															
Sod/Irrigation Replacement	-	-	384,225	21,381	-	-	-	-	-	-	-	-	405,607																															
Islesbrook Rd Sod Replacement	-	-	-	-	-	-	-	-	-	-	-	-	-																															
Fuel	90	62	58	29	53	-	-	-	-	-	-	-	292																															
Irrigation Repairs	4,562	-	48,429	2,717	3,570	-	-	-	-	-	-	-	59,278																															
Subtotal Ground Maintenance	$	86,201	$	161,760	$	541,657	$	113,005	$	96,926	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	999,548																															
																																					
Total Operations & Maintenance	$	204,895	$	230,269	$	621,381	$	185,838	$	174,934	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,417,316																															
																																					
Total Expenditures	$	236,522	$	245,878	$	640,357	$	198,473	$	183,565	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,504,796																															
																																					
Excess (Deficiency) of Revenues over Expenditures	$	(221,463)	$	(16,432)	$  1,896,822	$	(190,657)	$	(79,176)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,389,094																															

Other Financing Sources/(Uses)																																					

Transfer In	
$	
-		
$	
-		
$	
-		
$	
200,000	
$	
-	
$	
-		
$	
-		
$	
-		
$	
-		
$	
-		
$	
-		
$	
-		
$	
200,000	
Transfer (Out)			-			-			-		-		(200,000)			-			-			-			-			-			-			-		(200,000)	
Total Other Financing Sources (Uses)	$		-	$		-	$		-	$	200,000	$	(200,000)	$		-	$		-	$		-	$		-	$		-	$		-	$		-	$	-	

Debt Service Fund Series 2017 A1 & A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues:						
Special Assessments - Tax Roll	$	3,054,876	$	2,963,187	$	2,963,187	$	-		
Special Assessments - Prepayments	-	-	13,557	13,557		
Interest Income	20,000	20,000	46,543	26,543		
Total Revenues	$	3,074,876	$	2,983,187	$	3,023,288	$	40,100		

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	$	2,414,819	$	2,454,919	$	40,100		

Other Financing Sources/(Uses):						
Transfer In/(Out)	$	-	$	-	$	-	$	-		
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-		
						
Net Change in Fund Balance	$	68,139	$	2,414,819	$	2,454,919	$	40,100		
						
Fund Balance - Beginning	$	1,252,781		$	2,831,187			
						
Fund Balance - Ending	$	1,320,919		$	5,286,106			
Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues					
Miscellaneous Revenue/Interest Income	$	32,075	$	13,365	$	13,677	$	313	
Impact Fees	-	-	1,063	1,063	
Total Revenues	$	32,075	$	13,365	$	14,740	$	1,375	

Expenditures:					
Capital Outlay	$	200,000	$	83,333	$	27,000	$	56,333	
Repair and Replacement	100,000	41,667	21,347	20,320	
Irrigation Enhancement	43,487	18,120	-	18,120	
Bollard/Rope Replacement	50,000	20,833	-	20,833	
Exterior Door Enhancement	90,000	37,500	-	37,500	
Other Current Charges	20,000	8,333	3,800	4,533	
Total Expenditures	$	503,487	$	209,786	$	52,147	$	157,639	
					
Excess (Deficiency) of Revenues over Expenditures	$	(471,412)		$	(37,407)		

Other Financing Sources/(Uses)					
Transfer In	$	-	$	-	$	200,000	$	200,000	
Transfer (Out)	-	-	(200,000)	(200,000)	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(471,412)		$	(37,407)		
					
Fund Balance - Beginning	$	1,425,358		$	1,133,378		
					
Fund Balance - Ending	$	953,946		$	1,095,971		

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	
7	02/16/2026	104,603.37	101,477.14	206,080.51	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	2,963,187.38	2,874,628.21	5,837,815.59		

TAX ROLL % COLLECTED	97.1%	97.1%	97.1%	

D.
Durbin Crossing
Community Development District

Check Run Summary February 28, 2026

Fund	Date	Check No.	Amount General Fund
Payroll	2/24/26	50936-50940	$	923.50		
			Sub-Total	$	923.50	

Accounts Payable	

2/3/26	

7503-7518	

$	45,648.30		
	2/10/26	7519-7533	66,619.67		
	2/17/26	7534-7539	51,683.96		
	2/25/26	7540-7547	18,468.67		
			Sub-Total	$	182,420.60	

Capital Reserve Fund			

$	

-	

Sub-Total	$	-

Wells Fargo Credit Card*

2/28/26	January Purchases

$	4,157.10

Sub-Total	$	4,157.10

Total	$	187,501.20

*Wells Fargo Credit Card Invoices available upon request

2/24/2026
2/24/2026
2/24/2026
2/24/2026

DURB DURBIN CROSS	TLEE
ATTENDANCE SHEET

District			Durbin Crossing COD 	

Meeting Date:			February23, 2026		

	Supervisor

	1.	Shawna Berden
AssistantSecretary

	1.	Peter Pollicino
Chairman

	1.	Sarah Gabel Hall
Assistant Secretary

	1.	Shalene B. Estes
Assistant Secretary

	1.	Jason Harrah
t.fce Chairman

District Manager:
In Attendance	Fees
0	$200
[2f	$200
@	$200
[2f	$200
0	$200

PLEASERETURNCOMPLETEDFORM TOBERNADETTEPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/25/26	PAGE	1
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
2/03/26 00109	2/01/26 13129563 202602 320-53800-45510	*	1,104.57
FEB POOL CHEMICALS NORTH
POOLSURE	1,104.57 007503
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00109	2/01/26 13129563 202602 320-53800-45510	*	2,076.26
FEB POOL CHEMICALS SOUTH
POOLSURE	2,076.26 007504
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00283	1/29/26 PSI23386 202601 320-53800-46800	*	490.13
POND#8 WETLAND APPLICATON
SOLITUDE LAKE MANAGEMENT LLC	490.13 007505
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00468	1/29/26 172904	202601 320-53800-44200	*	323.49
X-DUTY 8 1/8"(120#)TY-RAP
TENNIS HOLDINGS ACQUISITION LLC	323.49 007506
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/09/25 1054392	202512 320-53800-46400	*	1,832.95
IRRIGATION REPRS-CLOISTER
YELLOWSTONE LANDSCAPE	1,832.95 007507
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 1073328	202512 320-53800-46400	*	2,196.19
IRRIGATION REPRS-ISLEBROK
YELLOWSTONE LANDSCAPE	2,196.19 007508
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 1073329	202512 320-53800-46400	*	1,843.76
IRRIGATION REPRS-N AMENTY
YELLOWSTONE LANDSCAPE	1,843.76 007509
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 1073330	202512 320-53800-46400	*	4,618.63
IRRIGATION REPRS-LEITH
YELLOWSTONE LANDSCAPE	4,618.63 007510
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 1073331	202512 320-53800-46400	*	7,777.47
IRRIGATION REPRS-AVERLEY
YELLOWSTONE LANDSCAPE	7,777.47 007511
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 1073332	202512 320-53800-46400	*	1,832.95
IRRIGATION REPRS-CANTLEY
YELLOWSTONE LANDSCAPE	1,832.95 007512
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 1073333	202512 320-53800-46400	*	1,832.95
IRRIGATION REPRS-WELLWOOD
YELLOWSTONE LANDSCAPE	1,832.95 007513
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 1073334	202512 320-53800-46400	*	5,652.91
IRRIGATION REPRS-N DURBIN
YELLOWSTONE LANDSCAPE	5,652.91 007514
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	TLEE
- - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/25/26	PAGE	2
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
2/03/26 00382 12/31/25 1073335	202512 320-53800-46400	*	2,652.43
IRRIGATION REPRS-S DURBIN
YELLOWSTONE LANDSCAPE	2,652.43 007515
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 1073336	202512 320-53800-46400	*	7,384.47
IRRIGATION REPRS-S AMENTY
YELLOWSTONE LANDSCAPE	7,384.47 007516
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 1073338	202512 320-53800-46400	*	2,196.19
IRRIGATION REPRS-ST ADREW
YELLOWSTONE LANDSCAPE	2,196.19 007517
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/26 00382 12/31/25 107337	202512 320-53800-46400	*	1,832.95
IRRIGATION REPRS-WODCROSS
YELLOWSTONE LANDSCAPE	1,832.95 007518
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
545	202602 310-51300-34000	*	4,903.08
FEB MANAGEMENT FEES
545	202602 310-51300-55000	*	95.50
FEB WEBSITE ADMIN
545	202602 310-51300-35100	*	143.33
FEB INFORMATION TECH
545	202602 310-51300-32500	*	1,433.00
FEB IMPACT COLLECTION FEE
545	202602 310-51300-31300	*	687.75
FEB DISSEMINATION SVCS
545	202602 310-51300-51000	*	.69
OFFICE SUPPLIES
545	202602 310-51300-42000	*	167.94
POSTAGE 545
COPIES 545
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	7,468.27 007519
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00288	1/28/26 INV03133 202601 320-53800-44200	*	212.00
BALLAST
LAMP SALES UNLIMITED INC	212.00 007520
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00283	2/02/26 PSI23926 202602 320-53800-46800	*	4,698.73 FEB LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	4,698.73 007521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00066	2/02/26 62184350 202602 320-53800-45513	*	106.28
FEB PEST CONTROL SOUTH
DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/25/26	PAGE	3
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

	FEB RODENT SERVICES
TURNER	PEST CONTROL																			166.28	007522	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - -	- - - - - - -	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
2/10/26 00066	2/02/26 62184403 202602 320-53800-45513											*							122.23				
	FEB MOSQUITO SRVCS SOUTH																						
	TURNER	PEST CONTROL																			122.23	007523	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - -	- - - - - - -	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
2/10/26 00066	2/03/26 62184350 202602 320-53800-45513											*							86.35				
	FEB PEST CONTROL NORTH																						
TURNER PEST CONTROL	86.35 007524
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00066	2/03/26 62184403 202602 320-53800-45513	*	166.05
FEB MOSQUITO SRVCS NORTH
TURNER PEST CONTROL	166.05 007525
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00469	1/31/26 7550304	202601 310-51300-48000	*	86.32
NOTICE OF MEETING-1/26/26
USA TODAY MEDIA CORP	86.32 007526
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
430504	202602 320-53800-45517	*	8,348.92
FEB FACILITY MANAGER
430504	202602 320-53800-46000	*	6,362.22
FEB OPERATIONS MANAGER
430504	202602 320-53800-45502	*	7,219.50
FEB GENERAL MANAGER
430504	202602 320-53800-45507	*	2,373.46
FEB JANITORIAL SERVICES
430504	202602 320-53800-45505	*	3,244.65
FEB POOL MAINTENANCE
430504	202602 320-53800-45518	*	4,617.26
FEB MAINTENANCE TECHS
430504	202602 320-53800-45503	*	7,286.79
FEB FACILITY ATTENDANTS
430504	202602 320-53800-45515	*	5,961.91
FEB FACILITY MONITORS
430504	202602 320-53800-45210	*	300.42
FEB MOBILE APP
VESTA PROPERTY SERVICES INC	45,715.13 007527
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00354	1/31/26 S137525	202601 320-53800-44200	*	254.11
REPLACED CONTACTOR
WEATHER ENGINEERS INC	254.11 007528
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00382	1/23/26 1088205	202601 320-53800-46400	*	883.75
IRRIGATION REPRS-TOLLERTN
YELLOWSTONE LANDSCAPE	883.75 007529
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/25/26	PAGE	4
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
2/10/26 00382	1/23/26 1088206	202601 320-53800-46210	*	800.00
HAND WATER-ISLEBROOK
YELLOWSTONE LANDSCAPE	800.00 007530
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00382	1/23/26 1088207	202601 320-53800-46400	*	1,832.95
IRRIGATION REPRS-STAPLE
YELLOWSTONE LANDSCAPE	1,832.95 007531
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00382	1/23/26 1088208	202601 320-53800-46210	*	2,925.00
PINE REMOVALS
YELLOWSTONE LANDSCAPE	2,925.00 007532
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/10/26 00402	2/03/26 3974	202512 310-51300-31100	*	185.00
DEC ENGINEERING SERVICES
2/03/26 3974.JAN 202601 310-51300-31100	*	1,017.50 JAN ENGINEERING SERVICES
YURO & ASSOCIATES LLC	1,202.50 007533
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/17/26 00463	2/12/26 5413	202602 320-53800-44200	*	475.00
POOL REPR-FILTER/BACKWASH
C BUSS ENTERPRISES INC	475.00 007534
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/17/26 00288	1/22/26 INV03131 202601 320-53800-44200	*	241.80
BULBS
LAMP SALES UNLIMITED INC	241.80 007535
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/17/26 00382	2/01/26 1098392	202602 320-53800-46200	*	48,261.23
FEB LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	48,261.23 007536
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/17/26 00382	2/12/26 1108535	202602 320-53800-46400	*	1,065.11
IRRIGATION REPAIRS-NORTH
YELLOWSTONE LANDSCAPE	1,065.11 007537
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/17/26 00382	2/12/26 1108536	202602 320-53800-46400	*	788.34
IRRIGATION REPRS-LONGLEAF
YELLOWSTONE LANDSCAPE	788.34 007538
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/17/26 00382	2/12/26 1108537	202602 320-53800-46400	*	852.48
IRRIGATION REPRS-NORTH
YELLOWSTONE LANDSCAPE	852.48 007539
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
2/25/26 00439	2/19/26 46779	202602 320-53800-44300	*	400.00
(50) ACCESS CARDS
DYNAMIC SECURITY PROFESSIONALS INC	400.00 007540
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/25/26	PAGE	5
*** CHECK DATES 02/01/2026 - 02/28/2026 ***	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	#
2/25/26 00398	1/26/26 4332	202510 320-53800-44200	*	895.00
EXTERIOR	REPR/PAINTING
DUSTIN MACPEEK DBA	895.00 007541
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/26 00275 12/28/25 1124	202512 320-53800-47100	*	9,052.55
FNL PMT - HOLIDAY LIGHTS
A BEAUTIFUL LIFE ENTERPRISES LLC	9,052.55 007542
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/26 00424	1/23/26 1302	202601 320-53800-45511	*	483.05
LIVE MUSIC EVENT - 1/25
VIOLETTE HIPPELI	483.05 007543
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/26 00354	2/19/26 C53859	202602 320-53800-44200	*	252.00
REPLACED AIR FILTERS
WEATHER ENGINEERS INC	252.00 007544
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/26 00382	2/17/26 1111233	202602 320-53800-46400	*	864.46
MAINLINE REPAIR-LONGLEAF
YELLOWSTONE LANDSCAPE	864.46 007545
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/26 00382	2/17/26 1111234	202602 320-53800-46210	*	2,442.75
ARBOR INJECTION-OAK TREES
YELLOWSTONE LANDSCAPE	2,442.75 007546
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/26 00382	2/17/26 1111235	202602 320-53800-46210	*	4,078.86
ARBORIST REPORT ISSUE
YELLOWSTONE LANDSCAPE	4,078.86 007547
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	182,420.60
TOTAL FOR REGISTER	182,420.60

DURB DURBIN CROSS	TLEE
lsu	Invoice
AN AQUASOL COMPANY
Date Invoice#
2/1/2026
131295633832

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject ta 1 112% per month late charge and attorney fees

Item
WM-CHEM-FLAT	Description
Water Management Fiat Billing Rate	Qty
1	Units
ea	Amount
$1,104.57	

Click Here to Pay Now

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1 of 1
Invoice
Date Invoice#
2/1/2026
131295633833

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to
1 112% per month late charge and attorneyfees

Item
WM-CHEM-FLAT	Description
Water Management Flat Billing Rate	Qty
1	Units
ea	Amount
$2,076.26	

Subtotal	$2,076.26

Tax	$0.00	
Total	$2,076.26	
Amount Paid/Credit Applied	$0.00	
Balance Due	$2,076.26	

Click Here to Pay Now

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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

PSl233863 1/29/2026

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		P.O. Number				
Ship Date	1/29/2026	P.O. Date	1/29/2026			
Due Date	2/28/2026	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Lake, Pond & Wetland Application						
One-Time Service						
Durbin Crossing COD - Pond 8
OTHER				
490.13	
490.13	
Nutrient Remediation (MetaFloc) Completed						

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
490,13
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
490.13
0.00
0,00
245.07
245.06

10-S Tennis Supply & Dlnkshot Plckleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (BOO) 247-3907
Local: (954) 969-5440
www.10-S.com/ www.dlnkshot.com
Invoice
#1729QL
Date: 1/29/2021

BIii To
Durbin Crossing CDD 145 S Durbin Pkwy Saint Johns FL 32259 United States
Ship To
Attn: Zach Davidson Durbin Crossing CDD
145 s.Durbin Parkway.
Jacksonville FL 32259 United States

Terms
Nel30
Due Date
2/28/2026
PO#
Zach
Sates Rei>
Shannon Wilder
Ship Via
FedEx Ground®

Quantity .	Item	Options	Customer Description

1,500	FS1013
X-Duty 8 1/8" (120#) Ty-
Rap

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172904
Rate	Amount

$0.20	$300,00

Subtotal	$300,00
Shipping Costs	$23.49
(FedEx Ground®)
Tax (0%)	$0.00
Total	$323.49

Amount Paid	$0,00

Amount Due	$323.49

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BIii 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
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: January 8, 2026
Invoice Amount:	$1,832.95

Irrigation Repairs	$1,832.95

Involce Total	$1,832.95

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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
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 30, 2026
Invoice Amount:	$2,196.19

Irrigation Repairs	$2,196.19

Invoice Total	$2,196.19

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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

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INVOICE.

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 30, 2026
lnvoiceAmount:	$1,843.76
"""
C'"e'll kit and expansion mo u e lnstallatlon'*""North Amenities*""'
Irrigation Repairs

	$1,843.76

Invoice Total	$1,843.76

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Should you have any questions or inquiries please call (386) 437-6211.

BIii To:
Durbin Crossing CDD
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: January 30, 2026
Invoice Amount:	$4,618.63

Irrigation Repairs	$4,618.63

Invoice Total	$4,618.63

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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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: January 30, 2026
Invoice Amount:	$7,777.47

Controller, module and cell kit installatlon"""Averley Park'''"'
Irrigation Repairs

$7,777.47

Invoice Total	$7,777.47

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

Remit Jo:
Yellowstone Landscape PO Box 101017
Property Name: Address:

Wiiii
Durbin Crossing CDD
145 South Durbin Parkway St. Johns, FL 32259
Atlanta, GA30392-1017
Invoice Due Date: January 30, 2026
Invoice Amount:	$1,832.95
Controller, module and cell kit lnstallatlon"'"*Cantley Estates"*'"
Irrigation Repairs	$1,832.95

Invoice Total	$1,832.95

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? A.?	i  !iil!.Wll!l!•W:lli'/lit4.;;:a;;;;;:;;;

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

Remit To;
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 30, 2026
Invoice Amount:	$1,832.95

irrigation Repairs	$1,832.95

Invoice Total	$1,832.95

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 30, 2026
Invoice Amount:	$5,652.91

Irrigation Repairs	$5,652.91

Invoice Total	$5,652.91

' '

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
)'_.? iiilli!iiiiiii'iiMifiii#!!iiii@t TT

Bill To:
Durbin Crossing CDD
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, GA 30392-1017
Invoice Due Date: January 30, 2026
Invoice Amount:	$2,652.43
-
Controller, module and cell kit lnstallation*""*S. Durbin Pkwy••••••
Irrigation Repairs	$2,652.43

Invoice Total	$2,652.43

'Sod J ?r,	'i?--  ?<i>l.c-?.s,..

G.....,....-.A  ? ..?)i

Should you have any questions or inquiries please call (386) 437-6211.
)t.?	--·-••·;;:;;;;a;;;
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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: January 30, 2026

.••.
Invoice Amount:
$7,384.47
FiAilffllll
Controller, module and ceU kit lnstaliation"""South Amenities"""
Irrigation Repairs

$7,384.47

Invoice Total	$7,384.47

	•	?	o d / -:t:n-< ?
c;	,_	"l-"" l ·<..c.c .,. e•?-'-
C:......., _. .. \	?	)i

Should you have any questions or Inquiries please call (386) 437-6211.
?	YELLOWSTONE
?Jo.?	lllliilli>IIIT¥Ji.9◄,M•iol!I

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, GA 30392-1017
Invoice Due Date: January 30, 2026
Invoice Amount:	$2,196.19

Irrigation Repairs	$2,196.19

Invoice Total	$2,196.19

Soo /".k-.-,?c.4-.""'"	"'\l-?1...?.
G....._c.n:.A	¾ ...)

Should you have any questions or inquiries please call (386) 437-6211.
?	YELLOWSTONE
?A?	M&WMN,t/41niJ.WWM®·  I

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  January 30, 2026
Invoice Amount:	$1,832.95

Irrigation Repairs	$1,832.95

Invoice Total	$1,832.95

So? / "kn<;? ?-l"-'-
.	•	""""	'---+-

??C-<...I ?--)

Should you have any questions or Inquiries please call (386) 437-6211.
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 545
Invoice Date: 2/1/26
Due Date: 2/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2026 Website Administration - February 2026 Information Technology - February 2026
Impact Fee Collection Administration - February 2026 Dissemination Agent Services - February 2026
Office Supplies Postage Copies Telephone		4,903.08
95.50
143.33
1,433.00
687.75
0.69
167.94
22.05
14.93	4,903.08
95.50
143.33
1,433.00
687.75
0.69
167.94
22.05
14.93	

.-	LAMP SALES
..	V	UNLIMITED, INC,
RemltTo;	$	c sonVHJe?·-.Alwayson.Orlando
Lemp StlU Unlimited	 4580St Augustine Rd	 4210 lB McLeod RD STE118 PO B01r 10606	Jacksonville FL32207·7244	 Orlando Fl 32811•5682 J?cksonvllleFL	 Ptl(904)737•9292	PH(407)859•1515
92247-0606	FX{904)737-4333	FXl407)859•2423

#INV0313334
01/28/2026
BIii To
Durbin Crossing CDD 145 5. Durbin Parkway
Jacksonville FL 32259 United States
Ship To
Durbin Crossing CDD 145 S. Durbin Parkway Jacksonvllle FL 32259 United States

Terms
Net30
Due Date
02/27/2026
PO#
Zach Davidson - Ballast
Sales Rep
EMP018 Rix,
Clayton
Ship Date-Method
01/28/2026 LSU
Delivery
Account
CUS393
Inside Sales Rep
Danny Shaffer
Created From
Sales Order #S019028

Item
JCF2S26H1LDK
JCF2S26H1LDK
BALLAST ELEC 1 OR 2 LITE 26W 4P!N 120V/277V 12/CS ADVANCE
NOTE
Zach Davidson • 904-230-2011
Type
Quantity
8
Rate
$26.50
Amount  SOI
$212.00 No

No

subtotal	$212.00	
Tax(%)	$0,00	
Shipping	$0.00	
Total	$212.00	
Amount Due	$212.00	
Status	Open	

Click Here to Pay Now

Prices areva!fd only for the quantities listed. Quotes expire on Expiration date above. If no Expiration
date Is Usted, the quote expires 30 days from Issue.
Lamp Sales Unlimited, Inc. reserves tfle right to refuse the return of Special-Order Items. Any speclal-Qrder Items (SOI) returned are subject to restocking, return freight, and handllng fees. Quote approval, commencing with the purchase or ordering of the materlal llsted ln this quote constitutes customer acceotance of these outl!ned terms.
l of 1

	

LAKE: MAf,IAl.3E:MEl""-lY

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive				
Suite H
Little Rock, AR 72202		Invoice Number: Invoice Date:	P5l239266
2/2/2026	
Phone#: (888) 480-5253				
Fax#: (888) 358-0088				
	
Ship			
Bill
To:		Durbin Crossing COD Governmental Mgmt Services 475 West Town Place #114
Saint Augustin, Fl 32092
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	
2/2/2026	P.O. Number
P.O. Date	
2/2/2026			
Due Date	3/4/2026	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				4,698.73	4,698.73	
February Billing						
2/1/2026 • 2/28/2026						
Durbin Crossing COD-Lake-All						

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
4,698.73
Subtotal: Invoice Discount: Tota! Sales Tax Payment Amount:
Total:
4,698.73
0.00
0.00
0.00
4,698,73

EaTurner
?Pest acontrol
PAYMENT ADDREH1
Tumu Put Control LL,C P.O.nox 60032,3 Jl,Cl,:1onvlll?,flolld• 32260.0Ul
904-35i-5JOO • Toll Fite:800-211,-6305 • lurMljlHt.com

llill T":  [176599]
Durbin Crossing COD 475 WTown Pl Ste 114
Saint Augustine, FL 32092-3649

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

\\'01h
! ,( \l'tlli1111:  [176602]	904-230-2011
Durbin Crossing CCD Sue Clear
145 S Durbin Pkwy
St Johns, FL 32259-7224

NET30	02/02/2026	08:45 AM

..				

CPCM	Commercial Pest Control - Monthly Service			

$106.28	
CPC-RODENT	COMMERCIAL PEST - RODENT SERVICE			$60.00	
		SUBTOTAL	$166.28	
		TAX	$0.00	
		AMT. PAID	$0.00	
RECEIVED		TOTAL	$166.28	
By Tara Lee at 10:41 am, Feb 05, 2026				
		AMOUNT DUE	$166.28	

TECHNICIAN SIGNATURE		
	
?			
		s		
		CUSTOMER SIGNATURE		
lh1Lu1<.:1.'? nut,t,1ndin1i owr J\I iL1ys rmrn !he dat<c nf ?l'!virl' Illa)' lw :-.uhj,·,t !o a lat,· kl'
or th,· k,,,,;r (If l .S'.l p,'r mnnlh ( l?',f pa y,,,1r) or llw m:r,;lmlim allt11\\'tl by law,
Ctis!ontn ap\:1.'? \\1 [MY acnueti "'-Ptn,(•s in 1h1: 1:1·1:nt ofn>lb·tiun,
I h,·1,·h! ,lc'L11<1\tkdr,· t!i,· ,;1\h/":i\'1,,1! 1·,11111>kli,,n ,,1 ;di ,1·1\i,·,·, 1,·n1k!,'d.
:md il;'lc',' lt> 1,:1! th,· 1'<"l ,,! ,1•1 \ i,,., ;h ,11,·,·ili,·d :th>I1'

EaTurner
?Pest acontrol
PA'l'MEHT AODREBS:
Tumer Put Conlrd LL,C P.O.Oc,x £00)23 • Jl(h011vlUo, flofld1322&0.&323 904-355--?. Toll frN: 80(l.llo-6JO?• lumHpHLCl\tl\

l\ill 'I'.,:	(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

\\'nl'h
[,Pl'tllion:  (137801]	904-230-2011
Durbin Crossing South
Amenity Center
145 S Durbin Pkwy
Saint Johns, FL 32259-7224

02/02/2026	08:08 AM	MOSQUITO
MUib

t® ttrtfflM;
l!tfflllttt&t&ii

&ttiffi@I?

fo&iil
08:08 AM
iiilI?i•ffl
NET30	02/02/2026	08:47 AM

CPCMOSULV	Commerclal Mosquito Service

	$122.23	
SUBTOTAL	$122.23	
TAX	$0.00	
AMT.PAID	$0.00	
TOTAL	$122.23	

AMOUNT DUE	$122.23

TECHNICIAN SIGNATURE

s CUSTOMER SIGNATURE

!J.1L111L'1.'> m1l,t.indin? O\\'r }(l day., liom tht t!a((' o,f,'01\'i,;(' 111.ty hi' ?ubf'tt lo a Lit,' kc
ofthe b,1:r (1f l S,i p,'r mnnlh (It-;'.{ prr y,';!f) or 1h,· m;rdnnirn ;1\lowc'd hy law.
Cthtomcr i\f'.lc'<'? tn p,ty ,1c,·1ued np?1i-;vs in !ht c-wnt or rnlkrtio11.
111,·1"1,? :1s·th, 111 lc·,lp,· 111,· ,;11i,l.1rt,q_1 ,·,1111pk1i,,u ,,1 ,di ,,·1, k,··, 1,·11d,·h·d.
:,ad a;'-'1,·,, 1,, p.1? lh,· ,·,"\ ,1! ,,·:ii,·,·, ,1, ,r,·,·ih,·d ;th11,•,

EaTurner
?Pest
?Control
PAYldEtff ADDRESS:
Turner Pnl Control UC • P,0, Dox 600323 • J&tbonvllle, fl<>rlda 3ll60-G323
&04-356-5.JO,O Toll free1800•126-630,5 1umerpuuom

ilill Tu:	[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

\\'nrh
!.nl'atiun:  [176599]	904-230-2011
Durbin Crossing COD
730 N Durbin Pkwy
St Johns, FL 32259-8217

111&
02/03/2026	10:29 AM
QttffiWi¥i•ffiM

r::

 mm,sM,
NET30	02/03/2026

?,mm,r

···············-·

10:29 AM

10:51 AM

CPCM	Commercial Pest Control - Monthly Service	$86.35

SUBTOTAL	$86.35

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

IJ,1Llll(,'S Dlll'ita1HJi11g l)\'l'j .1,(l d.1y,; from lht tl;it(' nr ?('I Vire may ti,, ?uhj..-d to a lat<; frr ni'thc ks,cr or J _5(,f p.;-r month (! f:',f pa y,':1r) or the m:1\imum allowed by l.111·, (\hlnnwr ?1r1ce., tn p,1y al'1.'!Ul'd l'.\peii,es in1he L'l'<'lll !lf (;olkdlon.
I ih·1d1? a,l1u,11 k-d;•,· !11,· >.11i,li1vt,n_1 ,·,.111pk1i,111 a1I ;,I\ ,,·11 k, .., 1s·111k1,·d,
:,11,I a;Clc'c' t,, 11,1; lh,· c,"1 ,ii w11i,-,., ;1, ,r,·,·il1c·d 1d•,,1,·
t >I I.' l L' I,' I) l \ 1 l,'I )I \ \ I 11 'I ! H.'  I /',,,1 \ II \ I I 'I,'

EaTurner
?Pest
r.:JiControl
PAYMrnl ADDRESS:
TUrnu Put Conlrol LL,C P,O, Dox GOOll,3 Jael<100YIU?, florldl l221l,O.(ll23
904-356-MOO, Toll Freel ll0(H2?05• tomHpettcom

Bill T,,,  [137299]
Durbin Crossing COD C/O 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

\\'1111
[Jll'i\)i(lll:  [137299}	904-230-2011
Durbin Crossing North Amenity Center
730 N Durbin Pkwy Jacksonville, FL 32259-8217
i!,ll?
10:30 AM
M4Mfflktffl
MOSQUITO
tt1mm11:1,	dht0ih
10:30 AM
uitfflw\¥ K0 .ffiM
NET30
ICl-tttw{II
02/03/2026
Mfftl®f/:
10:52 AM

RECEIVED
By Tara Lee at 10:39 am, Feb 05, 2026

TOTAL

$166.05

AMOUNT DUE	$166.06

c2

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

ll,thll\(,'S. ot1ht,111<linµ m\'r .Ill tby, fiorn th\' d.tl? of H'll'kc may h1:?uhj,'rt lo a Lilt' fr,, ol"lh,· k,?,-rnf !.5\I l"-'f mnnth (1?',; pa y,,;ir) nr llw nu1inrnm aHo\wd hy law, C\!?h)])\Cr :lgll.'C? lo p.ty il\'l:l\lCt! 1.':'I.Ps'll,?S in (ht ('\'ell! of rn)kdiun.
I h,·h·h;- :i.-l.11<1\1 kd.",' ti le' ,,11 j,!;1,·lo,1? <'Hllll'kl io11 nl ;di "'! 1 i,·,,, 1<·ndvi,·d.
;111d a:i1,·,, (,, p.,? lh,•c,"1 ,ii ,,·t\i,-,., ;1, ,p,·,i!i,·d :,h,1,•
USA TODAY co?
*LocaliQ	ACCOUNT NAME
Durbin Crossing/ Gms	ACCOUNT#
764133	INVDATE
01/31/26	
	INVOICE ff
0007550304	INVOICE PERIOD
Jan 1- Jan 31, 2026	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 I Gms
475 W Town Place, Ste 114
Saint Augustine, FL 32092	PAYMENT DUE DATE: FEBRUARY 28, 2026

Legal Entity: USA TODAY Med!a Corp.
Terms and Conditions: Past due accounts are subject to Interest al the rate of 18% per annum or the maximum legal rate (whichever 1s less), Advertiser c!alms for a credit related to rates lncorrecUy Invoiced or paid must be submitted In wrltlng to Publisher within 30 days of the Invoice dale or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credll will be forfeited.
All funds payable in US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@usatodayco.com	FEDERAL ID 47-2390983			
Save A TreeI USA TODAY Co, ls going paperless, Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by going to https://gcil.my,site,com/financialservicesportalfs/.				
Date	Description	Amount

Start"End Date Order Number	Product	Description	PO Number	Package Cost	
1/15/26 11958463	SAG St Augustine Record	Durbin Crossing January Meeting		$86.32	

As an incentive for customers, we provide a discount off the total Invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ ACH. Pay by Cash/Check/ACH and Savel
Tota! Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$86.32
$3.44
-$3.44
$86.32
$89.76

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Durbin Crossing/ Gms	ACCOUNT NUMBER
764133	INVOICE NUMBER
0007550304	AMOUNT PAID				
CURRENT DUE
$86.32	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0,00	90DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE'
$86.32	
REMITTANCE ADDRESS (Include Accountu & Invoice# oncheck)	TO PAY BY PHONE PLEASE CALL:	TOTAL CREDIT CARD AMT DUE					
	1-877-736-7612	$89.76					
USA TODAY Media Corp.							
PO Box 631244
Cincinnati, OH 45263-1244	To sign up for E-mailed invoices and online payments please go to https:J/gcil,my.site.cnm/financialser_vjcesp_o_rtal/_s/_						
□□□□7641330□□□□□□□□□□□□755□3□4□□□□863267171
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge
Courtney Hogge
Dmbin Crossing Community Development Dislrict c/o OMS, LLC
475 W. Town Place1 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 01/15/2026
SAG staugustine.com	01/15/2026

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who Is personally known to me, on 01/15/2026
Lcgnl Clerk ?f\	 \N0
Notmy, Stute oAvf.comlty of Brown
<(·1,?·l,b
lVIy commission expires

II of Copies:
1

TH\S IS NOT AN INVOICE!

DUllBIN CROSSING COMMUNITY DEVELOPMENT DIS'tl?IC'J' NOTICI! oi: lJOAIW OF
SUPl!flVISOns MEETltlG Notice ls hereby given thot the Board of Supervisors ("Uoard'') of the Durbln Crossing Community Development Dlstr[ct {"Dlsttkt") will hold a regulur meeting on Monday, January 26, 2026 at 6:00
p.m. at th? Durbin Crosshlg South Amenlly Center located at 145 South Durbin Parkway, Sl. Johns, Florlda 32259, where the Board may consider any business that may pror,orly come before It ("MeetM Ing),
The Mooting Is open to the public and WIii be conducted ln accor? dance with the provisions of Florida law for community development dlsttlcts, The Meeting may be continued to a date, time, and place to be specified on the record at such Meeting, An elactronlc copy of the oganda for these meetings mny be obtained from the District Manager, at 475 West /own Place, Suite 114, St. Augustine, Florlda 32092 or by calling (904) 940?5850) and Is expected to also be ava!hible on  "the  District's  wobslta  .it
www D11rb!ncros${og.c.t2Q.£run.
Thero may be occ11slons when one or more Supervisors wl\l participate by tolephol'IO or video conference. Any	person	requiring	special accommodations at the Meeting because of a dlsablllty or physical
!mpalrment should contact the District Manager's Office nl least forty-eight (48) hours prior to the Meeting. If you are hearing or speech Impaired, please contact the Florida Relay Service by dlallng 1-1-1, or 1-ao0-955-0771 (TTY) /
1-800-955-0170 (Voice), for aid In contacting the District Manager's Office.
Each person who decides to oppenl any dedslon mnde by tha Board with respect to any matter consid-ered at the Meeting !s advised thot person wlll need a record of proceedings .ind that .iccordlngly, tho person may need to ensure that
!l verb{lllm record of the proi;eed-lngs Is made, Including the testi-mony and evidence upon which such <'ppea! Is to bo based.
Daniel Laughlin
District Manager

Page 1 of 1
\Testa,,,	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Invoice#	430504
Date	02/01/2026
Suite 300	Terms	Net 30
Jacksonville FL 32202
Due Date	03/03/2026
Memo	Monthly Fees

Bill To
Durbin Crossing C.D.D. c/o GMS LLC
475 WestTown Place Suite114
St Augustine FL 32092

?L?r??	111111111
?. .	..i"-=·
IJ!til-t,,;?:;

	

PO Box 37068
Jacksonville,FL 32236 Phone:(904)358-3963 Fax:(904)356-4969
www.weatherenglneers.com
CAC041190
Invoice
•1Mftill4
S137525?

DURBIN CROSSING COD 145 S DURBIN PARKWAY ST,JOHNS FL 32259

Return thls portlon with paymen
41#:\9t3=1Y3di•l$419•tiM·
DURBIN CROSSING COD
AMENITY CENTER
145 S DURBIN PARKWAY
ST,JOHNS FL 32259
Site#: 104602-001
Amount Paid·
Work Order Date I Call Slip Number I P.O. Number I Salesman	I	Terms	I Contract# I  Batch#	
01/30/28	I	252959	I	I	I	30	I	SAO	I	
DESCRIPTION	
Reported by: Zach 904-258-2044 Trouble Code: NTR - NOTHING RUNS Billable unit not running avail 12-4 flexible on time
BRAND	[MODEL# I SERIAL#)		SERVING AREA TRANE TWE09041BA400A / 181926478A	GYM
TRANE 4TWR4042G1000AB / 20115ML94F	GYM TRANE 4TWR4042G1000AB I 20115MBX4F	GYM

Checked system found heat strip contactor shorted, replaced contactor. Tested operation of system.
Everything is running well.
TECH	DATE	RECEIVED	ARRIVED	DEPARTED
178 01/30126	10:30:00	11:17:00	12:40:00
086 01/30/26	10:30:00	11:17:00	12:40:00
1 40A 2P 24V(RESIDENTIAL)	57.34	57.34
1 FUSE, ATC-5 5 AMP	3,99	3,99
01/30/26	1 MECH R/T 1.38 HRS @	89.25	123.16
01/30/26	1 MECH TIT	.78 HRS @	89.25	69.62
01/30/26	1 HELP N/C	2.16 HRS @	45.00	,00

Continued on page 2

??1-?d	
Thank you for your businessI
Please make all oheoks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32236
Phone: (904)966-9963 • Fax (904) 81i6-4969

	
I?,,..	\
Weather Engineers. Inc.
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PO Box 37068
Jacksonvllle,FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherenglneers,com
CAC041190
Invoice
rmjj\jii§?
S137525?

DURBIN CROSSING COD 145 S DURBIN PARKWAY ST, JOHNS PL 32259

R•turnthlsprtloan with paymen
4134'lt3=i43di•ldlii#•tiii·
DURBIN CROSSING COD
AMENITY CENTER
145 S DURBIN PARKWAY ST. JOHNS FL 32259
Site# : 104602·001
Amount Paid·
Work Order Date	I	Call Slip Number	I	P.O. Number	I	Salesman	Terms	I	Contract#	I	Batch#	
01/30/26	I	252959	I	I		30	I	SAO	I			
DESCRIPTION											
Continued from page 1

9-\o \9 ? Qe_p\_ccc.e ..
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MATERIAL	

61.33									
	LABOR	192.78									

TOTAL$	

254.11									
	RECEIVED
By Tara Lee at 10:59 am, Feb 09, 2026										
											
Thank you for your business!
Please make all checks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32286
Phone: (904)956-9969 * Fax (904) 856-4969

YELLOWSTONE
iliiiiiiiilikl@Mif.W◄·'ll @ii·	i

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, GA30392-1017
Invoice Due Date: February 22, 2026
Invoice Amount:	$883.75

Mainline repair near To erton	onglea Pines
Irrigation Repairs	$883.71

Invoice Total	$883.7!

j:"f'\"<1

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INVOICE
)IJI.?
Bill To:
YELLOWSTONE
IIWW./l!IIM&fflid·\11\allll
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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: February 22, 2026
Invoice Amount:	$800.00

Labor	$800.00

Invoice Total	$800.00

,  '

?	YELLOWSTONE
, ._?	ill	Jt>'ll!INiiiiiillMll!iM  Z:
•
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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: February 22, 2026
Invoice Amount:	$1,832.95

Irrigation Repairs	$1,832.95

Invoice Total	$1,832.95

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
,...f:,,YELLOWSTONE
,,_.?	l!il?W!ll•M11d•jj;p
'
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
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: February 22, 2026
Invoice Amount:	$2,925.00
,.,,,,	,.,,,11
Pine Failings  arlous A dresses.
Tree Removal	$2,925.00

Invoice Total	$2,925.00

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 Engineering
Land Surveying & Mapping
Permitting
ADA COIIIWting

BIii To		
Durbin Crossing CDD
C/0 Governmental .Management Services Attn: Daniel Laughlin		
		
P.O.N 0		

145 Hilden Road, Unit 108  Ponte Vedm, FL 32081
('.104) 342-5199 • myuro@mjyuro.oom
Invoice

Date	Invoice#	
2/3/26	3974	

INVOICE
C Buss Enterprises Inc 162 Uplzzan Tri
Saint Augustine, FL 32095?8512

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

Invoice details
Invoice no.: 5413
Terms: Net 30
Invoice date: 02/12/2026 Due date: 03/14/2026

c1ayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprlses.com

PO:NORTH

#	Product or se'rvice	Description	Qty	Rate	Amount

	•	1.  POOL REPAIR	·COMPLETE FILTER ACID WASH
-BACKWASH FILTER FOR BETTER FLOW
$475.00	$475,00

Ways to pay
Total
$475.00

	•	THANI< YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST, AUGUSTINE, FL 32095

Remll To,llz lon?:r??????:??'.O,londo	In VOiCe
lllmp Sales Unl!mlted	4580 StAugu5tine Rd	4210 La Me Leod RD STE11B	
PO BoK 10606	Jatksonvllle fl32207•7244	Orlando FL 32811·5682	
Jack5onvllfo FL	PH(904)737•9292	PH{407)859•1515	
32247-0606	FX(904)737·4333	FX(407}859-2423	

#INV0313158
01/22/2026
Bill To
Durbin Crossing CDD 145 s. Durbin Parkway Jacksonville FL 32259 United States
Ship To
Durbin Crossing CDD 145 S. Durbin Parkway Jacksonville FL 32259 United States

Terms
Net30
Due Date
02/21/2026
POii
Zach Davidson-Bulbs
Safes Rep
EMP018 Rix,
Clayton
Ship Date-Method
01/22/2026 LSU
Delivery
Account	Inside Sales Rep
CUS393	Danny Shaffer
Created From
Sales Order #5018882

Item

CF26DT/E/IN835
CF26DT/E/IN835
26W TRIPLE 3500K GX24Q3 BASE #20881 SO/CS SYLVANIA
18W/LED/HP/850/100-277V/E26
1SW/LED/HP/850/100-277V/E26
18W LED CORN COB MVOLT MED ECONO HI-PRO
SATCO #549390 24/CS
Type
Quantity
10

6
Rate
$7.98

$27.00

Subtotal
Amount  SOI
$79.80 No

$162.00 No

$241.80

Tax(%)	$0.00	
Shipping	$0.00	
Total	$241.80	
Amount Due	$241.80	
Status	Open	
Click Here to Pay Now

Prices are valld only for the ?uantltles listed. Quotes expire on Expiration date above. If no Expiration date Is fisted, the quote expires 30 days from Issue.
Lamp Sales Unlimited, Inc. reserves tne right to refuse the return of Spec\al•Order Items, Any Spedal-Order Items (SOI) returned are subject to restocking, return freight, and handllng fees. Quote approval, commencing wlth the purchase or ordering of the material listed In this quote constitutes customer acceotance of these outllned terms.
1 of 1

YELLOWSTONE
,,.._?	IF!liil¢0°#-ii.#U:.W®sffl
•
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
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: March 3, 2026

Monthly Landscape Maintenance February 2026
Invoice Amount:
$48,261.23
9414111111
$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 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437,1286
◄	YELLOWSTONE
,, A?	ft!1ftli!ili\ll•N-Wil!/lliii8

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: March 14, 2026
Invoice Amount:	$1,065.11

Irrigation Repairs	$1,065.11

Invoice Total	$1,065.11

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: March 14, 2026
Invoice Amount:	$788.34

$788.34

Invoice Total	$788.34

-?·4FYELLOWSTONE
)' A?	•-•• J
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

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date: March 14, 2026
Invoice Amount:	$852.48

Mainline repalr"'"'North Durbin Parkway"""
Irrigation Repairs	$852.48

Invoice Total	$852.48

''

Date	Invoice#	
2/19/2026	46779	

	P.O.No.	Terms		
	Sue O'Lear	Due on receipt		
Quantity	Description	Rate	Amount	

50	

26 Bit Clamshell proximity cards for Access Control System (Dropped Off to Site)	

8.00	

400.00	
Thank you for your business.		Subtotal	
$400.00	
? f)D/f)09-lo		Sales Tax (6.5%)	
$0.00	
	<	.			Total	
$400.00	
fL?'\) (_;/I\({  ,\, ?ft.?-:S,				
		Payments/Credits	
S0.00	
I .3J o. %?-	L\l\00U				
		Balance Due	$400.00	

	

 •	JOB	#4332
904-307-6649
Palntlng,Prossl1ro Washing Stucco Ropnlr
IU:,..... ,.,.,... · '•·', ,I·,-•,
Investment Painting of North FL
Durbin Crossing COD
SERVICE DATE INVOICE DATE PAYMENT TERMS DUE DATE
Oct 02, 2025
Oct 02, 2025
Upon receipt Jan 26, 2026
Durbin Crossing CDD
73.0 North Durbin Parkway 145 s Durbin Parkway Saint Johns, FL 32259
AMOUNT DUE	$895.00

{904) 258-2044
I J zdavidson@vestapropertyservlces.com

CONTACT US
229 South Torwood Drive Saint Johns, FL 32259

\. , (904) 307-6649
U·J lnvestmentpalntlngfl@yahoo.com

INVOICE

.Exterior stucco Repair and Painting Estimate for Durbin Crossing entry sign. Please see attached pictures.
1.0	$895,00	$895.00
Pressure wash, seal and repair hairline cracks on stucco, Repaint Entry Wfly sign with She1win Williams loxon xp masonry paint undercoat to help seal and keer hairline cracks sealed longer, repaint sign with Sherwin WIiiiams Duration acrylic Paint for color retention and dirt mildew resistant.

Price includes labor materials and taxes.

Subtotal

Job Total
$895.00

$B95.00
Amount Due	$895.00

We will match or beat a written formal estimate from a reputable, licensed and Insured company with proof of estimate!

To accept our estlmate and schedule a start date please simply press the accept button on the emall you received! You will than receive an Invoice for your deposit of $500.00 for each service/job for approved services that you have agreed to, At that time you will receive a TENTATIVE START WEEK for your approved job. For larger residential jobs, deposits may be subjected to a higher deposit, This pertains to residential clients only, All commerclal clients please see our terms and conditions regarding deposits amounts and procedures. These terms and conditions are subject to change at any time.
Please see our terms and Conditions for Agreements, Payment Schedules, ScheduHng, Cancellation poHcles and more, Like us on Facebookl Write us a review on Facebook, Nextdoor & Our Website!
Thank you for your Business\

Investment Painting of North FL l ST-9515, FL#256693
http://www.lnvestmentpalntlngofnorthtl,com•	1 of 2

INVOICE
A Beautiful Life Enterprises LLC 52 Tuscan Wr>y Sta ::>0?.-349 Saint Auyustl,10, FL 32092

Bill to
Sue O'lear
Durbin Crossing COD 145 5, Durbin Parkway St, Johns, Fl 32259

holidayandeventlights@gm aiI.com
+1 (904)6791150

Invoice details
Invoice no.: 1124
Terms: Net 30
Invoice date: 12/28/2025 Due date: 01/27/2026

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Holiday Lighting Relnstall	Reinstall C7 WW LED lights on North	0.5	S1,292.00	$646.00	
			Pole roof/gutter line				
2.		Holiday Lighting Reinstall	Reinstall 9 palm trees wr.ips {11 feet	0.5	$750.00	$375.00	
			high) around tho Mtranc:o drive and				
			curve entering parking tot of main				
			building				
3.		Holiday Llghtl119 Relnstall	
Relnstall 14 palm tree wraps (13 feet hlgh) at the main Intersection	0,5	51,300.00	$650,00	
4.		Holiday Lighting Reinstall	Reinstall C7 WW LED lights, on Sooth	0,5	52,244.00	$1,122.00	
			Pole roof/gutter line				
5.		Holiday Lighting Reinstall	Reinstall WW mini lights to 2 palms in	0.5	$125.00	S62.50	
			front of North Pole				
b.		Holiday Lighting Relnstall	Reinstilll 4 towers with, C7 VWi/ lights, 3	0.5	$800.00	$400.00	
			wreaths and pre·llt garland				
7.		Holiday Lighting Reinstall	Reinstall 5th tower with 1 wreath, C7	0.5	$200.00	$100.00	
			WW llghts and pfe-lit garland				
8.		Hollday Lighting Relnstall	Reinstall C7 \NW lights in nubbin	0.5	S80.00	S40.00	
9.		Holiday Lighting Reinstall	Reinstall 4 polm tree wraps ground to	0.5	$250.00	$125.00	
			husk at monument				

					

10.	HoHday Lighting Reinstall	

Reinstall 4 WW 5' snowflakes. 1 at eoch tower at main lntersoction, Includes rofurbishrnont of snowflakes and poles.	

0.5	

$1,700.00	

$850.00	
11.	Holiday Lighting Relnstall	Reinstall p,o lit 72• wreath above	0.5	$112.50	S56.25	
	archway al dubhouse				
12,	Holiday Lighting Reinstall	Reinstall monument 4 wreaths and	0.5	$225.00	$112.50	
	garland				
13.	Holiday Lighting Reinstall	Reinstall 2 palm tree wrap to 11' on
pool deck	0.5	$150,00	S75.00	

14.	Equipment Charge	Boon'i rental for install and removal	0.5	$600.00	$300.00	
15.	Miscellaneous Wire, Plugs, SuppUas,	Miscellaneous supplies	0,5	$320.00	$160.00	
Etc					
16.	Take Down	
Removal of lights and decor at end of
season	o.s	$825.00	$412.50	

17.	Storage	Storage of product until season 2026	0.5	$500.00	$250.00	

18.	Product replacement	(1) 72'' lit wteath for South Pole
(13) 48' lit wreoths for five towers
(4) 36• lit wreaths for monument at St Johns Pkwy	o.s	$3,832.96	$1,916.48	
19.	Product replacement	(15) 9' lit strands of Colorndo Pine	0.4999966	51,488.45	$744.22	
	garl«nd. 3 p?r tower.				
20.	Product replacement	(1) 36? red with gold trim bow	0.4999944	$890.21	$445.10	
	(13) 18" red with gold time bow				
	(4) 12? red w!th gold trim bow				
21.	Misc. Christmas materials	
Glowing floating balls for pool	12	S17.SO	$210.00	

Ways to pay
Total	$9,052.55
VISA ff-- i«•.,,1 01'1);  •-?  ,.,,,,o,o	Overdue	01/27/2026

View and pay

J\?(dLv?-...,.
I /?1I d'-L-','-L,..---
r\oL\ ()'\-\...(	?G,H'f)JV?
\. 3dD.??ioD.'-i7ltD

Violette Lani and Iris Andie	INVOICE

7612 Saw Timber Lane Jacksonville, FL 32256
(904) 635-2939

INVOICE #1302 DATE: 1/23/26

TO:
Durbin Crossing COD
Clo Governmental Management Services 475 W. Town Place Suite 114
St Augustine, FL 32092

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
1	Live music for Durbin Crossing 1/25/26	$483,05	$483.05	

TOTAL DUEI483.05 I

(✓,-..,,
Weather Engineers, Inc.
Atr (,;n(f,!Hlll•fl/! • Ht:,H,nr, • lkfr,in,,1,on • Cl(·,ln Aor 1'1ofts1,on;1I?

PO Box 37068
Jacksonville,FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherenglneers.com
CAC041190
Invoice

C53859io2mm,

DURBIN CROSSING COD
145 S DURBIN PARKWAY ST. JOHNS FL 32259
DURBIN CROSSING CDP 145 S DURBIN PKWY
730 N DURBIN PKWY
MAINTENANCE BILLING ONLY ST. JOHNS FL 32259
Site Number: 104602-003
Retum this portlon with payment	Amount Paid·
Invoice Date	I	Customer#	I	P.O. Number	I	Salesman	I	Tenns	I	Contract#	
02/19/26	I	104602	I	I	I	30	I				
DESCRIPTION											
Service Date: 02/16/26

Replaced the air	filters for your HVAC equipment per agreement.

d{'JD/;;)' N?,	/	?
e1-. e?9 ·?r-?c3;:_,?_,?•c4.e'.d9--0,O

RECEIVED
By Tara Lee at 11:22 am, Feb 20, 2026	

as	

TOTAL		

$	252.00							
Thank you for your business!
Please make all checks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32236 Phone: (904)356-3963 • Fax (904) 966-4969

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: March 19, 2026
Invoice Amount:	$864.46

$864.46

Invoice Total	$864.46

:r <.--; ? c:_A-.-- "?	?	'-??  '".::s

\-?'Lo. S2>'l Oo, ?6 ? oo

Should you have any questions or Inquiries please call (386) 437-6211.
Yellowstone Landscape I Past Office Box 849 j Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
◄	YELLOWSTONE
,,.._?	ililill!l!liii!ll?b•l"!l-◄?	

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: March 19, 2026
Invoice Amount:	$2,442.75
m,r,o?
Arbor Injections of declining oak trees at Durbin N amenity, S amenity, Longleaf and
Durbin N
Arbor Injection	$2,442.75

Invoice Total	$2,442.75

Should you have any questions or inquiries please call (386) 437-6211.

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: March 19, 2026
Invoice Amount:	$4,078.86

Tree Care Services - Arborist Report Issues
Tree Care Services Tree Care Services

$3,425.00
$653.86

Invoice Total	$4,078.86

Should you have any questions or Inquiries please call (386) 437-6211.

Date	Invoice#	
2/19/2026	46779	

	P.O.No.	Terms		
	Sue O'Lear	Due on receipt		
Quantity	Description	Rate	Amount	

50	

26 Bit Clamshell proximity cards for Access Control System (Dropped Off to Site)	

8.00	

400.00	
Thank you for your business.		Subtotal	
$400.00	
? f)D/f)09-lo		Sales Tax (6.5%)	
$0.00	
	<	.			Total	
$400.00	
fL?'\) (_;/I\({  ,\, ?ft.?-:S,				
		Payments/Credits	
S0.00	
I .3J o. %?-	L\l\00U				
		Balance Due	$400.00	

	

 •	JOB	#4332
904-307-6649
Palntlng,Prossl1ro Washing Stucco Ropnlr
IU:,..... ,.,.,... · '•·', ,I·,-•,
Investment Painting of North FL
Durbin Crossing COD
SERVICE DATE INVOICE DATE PAYMENT TERMS DUE DATE
Oct 02, 2025
Oct 02, 2025
Upon receipt Jan 26, 2026
Durbin Crossing CDD
73.0 North Durbin Parkway 145 s Durbin Parkway Saint Johns, FL 32259
AMOUNT DUE	$895.00

{904) 258-2044
I J zdavidson@vestapropertyservlces.com

CONTACT US
229 South Torwood Drive Saint Johns, FL 32259

\. , (904) 307-6649
U·J lnvestmentpalntlngfl@yahoo.com

INVOICE

.Exterior stucco Repair and Painting Estimate for Durbin Crossing entry sign. Please see attached pictures.
1.0	$895,00	$895.00
Pressure wash, seal and repair hairline cracks on stucco, Repaint Entry Wfly sign with She1win Williams loxon xp masonry paint undercoat to help seal and keer hairline cracks sealed longer, repaint sign with Sherwin WIiiiams Duration acrylic Paint for color retention and dirt mildew resistant.

Price includes labor materials and taxes.

Subtotal

Job Total
$895.00

$B95.00
Amount Due	$895.00

We will match or beat a written formal estimate from a reputable, licensed and Insured company with proof of estimate!

To accept our estlmate and schedule a start date please simply press the accept button on the emall you received! You will than receive an Invoice for your deposit of $500.00 for each service/job for approved services that you have agreed to, At that time you will receive a TENTATIVE START WEEK for your approved job. For larger residential jobs, deposits may be subjected to a higher deposit, This pertains to residential clients only, All commerclal clients please see our terms and conditions regarding deposits amounts and procedures. These terms and conditions are subject to change at any time.
Please see our terms and Conditions for Agreements, Payment Schedules, ScheduHng, Cancellation poHcles and more, Like us on Facebookl Write us a review on Facebook, Nextdoor & Our Website!
Thank you for your Business\

Investment Painting of North FL l ST-9515, FL#256693
http://www.lnvestmentpalntlngofnorthtl,com•	1 of 2

INVOICE
A Beautiful Life Enterprises LLC 52 Tuscan Wr>y Sta ::>0?.-349 Saint Auyustl,10, FL 32092

Bill to
Sue O'lear
Durbin Crossing COD 145 5, Durbin Parkway St, Johns, Fl 32259

holidayandeventlights@gm aiI.com
+1 (904)6791150

Invoice details
Invoice no.: 1124
Terms: Net 30
Invoice date: 12/28/2025 Due date: 01/27/2026

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Holiday Lighting Relnstall	Reinstall C7 WW LED lights on North	0.5	S1,292.00	$646.00	
			Pole roof/gutter line				
2.		Holiday Lighting Reinstall	Reinstall 9 palm trees wr.ips {11 feet	0.5	$750.00	$375.00	
			high) around tho Mtranc:o drive and				
			curve entering parking tot of main				
			building				
3.		Holiday Llghtl119 Relnstall	
Relnstall 14 palm tree wraps (13 feet hlgh) at the main Intersection	0,5	51,300.00	$650,00	
4.		Holiday Lighting Reinstall	Reinstall C7 WW LED lights, on Sooth	0,5	52,244.00	$1,122.00	
			Pole roof/gutter line				
5.		Holiday Lighting Reinstall	Reinstall WW mini lights to 2 palms in	0.5	$125.00	S62.50	
			front of North Pole				
b.		Holiday Lighting Relnstall	Reinstilll 4 towers with, C7 VWi/ lights, 3	0.5	$800.00	$400.00	
			wreaths and pre·llt garland				
7.		Holiday Lighting Reinstall	Reinstall 5th tower with 1 wreath, C7	0.5	$200.00	$100.00	
			WW llghts and pfe-lit garland				
8.		Hollday Lighting Relnstall	Reinstall C7 \NW lights in nubbin	0.5	S80.00	S40.00	
9.		Holiday Lighting Reinstall	Reinstall 4 polm tree wraps ground to	0.5	$250.00	$125.00	
			husk at monument				

					

10.	HoHday Lighting Reinstall	

Reinstall 4 WW 5' snowflakes. 1 at eoch tower at main lntersoction, Includes rofurbishrnont of snowflakes and poles.	

0.5	

$1,700.00	

$850.00	
11.	Holiday Lighting Relnstall	Reinstall p,o lit 72• wreath above	0.5	$112.50	S56.25	
	archway al dubhouse				
12,	Holiday Lighting Reinstall	Reinstall monument 4 wreaths and	0.5	$225.00	$112.50	
	garland				
13.	Holiday Lighting Reinstall	Reinstall 2 palm tree wrap to 11' on
pool deck	0.5	$150,00	S75.00	

14.	Equipment Charge	Boon'i rental for install and removal	0.5	$600.00	$300.00	
15.	Miscellaneous Wire, Plugs, SuppUas,	Miscellaneous supplies	0,5	$320.00	$160.00	
Etc					
16.	Take Down	
Removal of lights and decor at end of
season	o.s	$825.00	$412.50	

17.	Storage	Storage of product until season 2026	0.5	$500.00	$250.00	

18.	Product replacement	(1) 72'' lit wteath for South Pole
(13) 48' lit wreoths for five towers
(4) 36• lit wreaths for monument at St Johns Pkwy	o.s	$3,832.96	$1,916.48	
19.	Product replacement	(15) 9' lit strands of Colorndo Pine	0.4999966	51,488.45	$744.22	
	garl«nd. 3 p?r tower.				
20.	Product replacement	(1) 36? red with gold trim bow	0.4999944	$890.21	$445.10	
	(13) 18" red with gold time bow				
	(4) 12? red w!th gold trim bow				
21.	Misc. Christmas materials	
Glowing floating balls for pool	12	S17.SO	$210.00	

Ways to pay
Total	$9,052.55
VISA ff-- i«•.,,1 01'1);  •-?  ,.,,,,o,o	Overdue	01/27/2026

View and pay

J\?(dLv?-...,.
I /?1I d'-L-','-L,..---
r\oL\ ()'\-\...(	?G,H'f)JV?
\. 3dD.??ioD.'-i7ltD

Violette Lani and Iris Andie	INVOICE

7612 Saw Timber Lane Jacksonville, FL 32256
(904) 635-2939

INVOICE #1302 DATE: 1/23/26

TO:
Durbin Crossing COD
Clo Governmental Management Services 475 W. Town Place Suite 114
St Augustine, FL 32092

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
1	Live music for Durbin Crossing 1/25/26	$483,05	$483.05	

TOTAL DUEI483.05 I

(✓,-..,,
Weather Engineers, Inc.
Atr (,;n(f,!Hlll•fl/! • Ht:,H,nr, • lkfr,in,,1,on • Cl(·,ln Aor 1'1ofts1,on;1I?

PO Box 37068
Jacksonville,FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherenglneers.com
CAC041190
Invoice

C53859io2mm,

DURBIN CROSSING COD
145 S DURBIN PARKWAY ST. JOHNS FL 32259
DURBIN CROSSING CDP 145 S DURBIN PKWY
730 N DURBIN PKWY
MAINTENANCE BILLING ONLY ST. JOHNS FL 32259
Site Number: 104602-003
Retum this portlon with payment	Amount Paid·
Invoice Date	I	Customer#	I	P.O. Number	I	Salesman	I	Tenns	I	Contract#	
02/19/26	I	104602	I	I	I	30	I				
DESCRIPTION											
Service Date: 02/16/26

Replaced the air	filters for your HVAC equipment per agreement.

d{'JD/;;)' N?,	/	?
e1-. e?9 ·?r-?c3;:_,?_,?•c4.e'.d9--0,O

RECEIVED
By Tara Lee at 11:22 am, Feb 20, 2026	

as	

TOTAL		

$	252.00							
Thank you for your business!
Please make all checks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32236 Phone: (904)356-3963 • Fax (904) 966-4969

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: March 19, 2026
Invoice Amount:	$864.46

$864.46

Invoice Total	$864.46

:r <.--; ? c:_A-.-- "?	?	'-??  '".::s

\-?'Lo. S2>'l Oo, ?6 ? oo

Should you have any questions or Inquiries please call (386) 437-6211.
Yellowstone Landscape I Past Office Box 849 j Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
◄	YELLOWSTONE
,,.._?	ililill!l!liii!ll?b•l"!l-◄?	

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: March 19, 2026
Invoice Amount:	$2,442.75
m,r,o?
Arbor Injections of declining oak trees at Durbin N amenity, S amenity, Longleaf and
Durbin N
Arbor Injection	$2,442.75

Invoice Total	$2,442.75

Should you have any questions or inquiries please call (386) 437-6211.

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

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: March 19, 2026
Invoice Amount:	$4,078.86

Tree Care Services - Arborist Report Issues
Tree Care Services Tree Care Services

$3,425.00
$653.86

Invoice Total	$4,078.86

Should you have any questions or Inquiries please call (386) 437-6211.

SIXTH ORDER OF BUSINESS

RESOLUTION 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING CERTAIN ACTIONS IN CONNECTION WITH THE SALE OR ASSIGNMENT OF IMPACT FEE CREDITS, INCLUDING THE EXECUTION OF CONTRACTS, PAYMENTS, AND OTHER ACTIONS AS DESCRIBED HEREIN; APPROVING THE SCOPE AND TERMS OF SUCH AUTHORIZATION; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Durbin Crossing Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, for the purpose of planning, financing, acquiring, constructing, operating, and/or maintaining certain infrastructure in accordance with Chapter 190, Florida Statutes; and

WHEREAS, as part of its development activities, the District has financed and/or constructed certain improvements that have generated road and park impact fee credits (“Credits”) issued by St. Johns County, Florida; and

WHEREAS, such Credits may be used to offset impact fees otherwise due in connection with future development within or outside the District’s boundaries, or may be transferred or assigned as permitted by applicable law and regulations, including but not limited to the Florida Impact Fee Act; and

WHEREAS, the District Board of Supervisors only meets once per month and many potential opportunities to sell the Credits are or may be lost because the Board cannot legally schedule, notice and hold a meeting before the opportunity to sell the Credits is lost; and

WHEREAS, to facilitate efficient future transactions involving the Credits, the District desires to authorize the Chair, to approve and execute documentation of the sale, transfer, or assignment of some or all of the Credits (“Documents”); and

WHEREAS, to facilitate the efficient sale, transfer, or assignment of the Credits, the District desires to authorize the Chair, to approve and execute any Documents, subject to the parameters set forth herein; and

WHEREAS, the Board of Supervisors finds that granting such authority is in the best interests of the District so that sale or assignment of the Credits may proceed expeditiously, subject to the terms and limitations imposed by this Resolution.

NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT:

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

	1.	AUTHORIZATION FOR DOCUMENTS. The Chair of the District’s Board of Supervisors is hereby authorized to sign, accept, reject, and/or execute the Documents, provided that each transaction meets the financial and procedural parameters set forth herein:

	A.	The Chair’s authority shall be limited to transactions in which the cumulative value of the Credits to be sold does not exceed $2,000,000. The Chair’s authority shall be limited to transactions in which the credits are sold at no more than a 20% discount, not including a broker commission. The Chair’s authority shall be limited to transactions in which the broker’s commission shall not exceed 6% of the purchase price of the credits. The Chair’s authority shall be limited to a cumulative value of $2,000,000 in Credits to be sold in between Board meetings. For any proposed sale where there is no risk the sale opportunity will be lost by waiting for a Board meeting, the Chair shall wait for Board approval to approve and consummate the sale.
	B.	Any exercise of authority granted hereunder is subject to review and concurrence by the District Manager.

	A.	The Chair and District Manager shall have no authority to approve any sales which would cause the District’s road impact fee credit balance to fall below $500,000.00. There is no similar limitation on the sale of park impact fee credits because park impact fees are only assessed against residential property, which the District will not develop in the future.

	A.	The District Manager shall make reasonable efforts to bring any Documents back to the District’s Board of Supervisors for ratification at the next scheduled Board meeting, but the failure to do so shall not invalidate any exercise of authority granted hereunder.

	A.	The Vice Chair, Secretary, and Assistant Secretaries of the District’s Board of Supervisors are hereby authorized to counter-sign Documents. District Staff is also authorized to take such actions as are necessary to consummate the transactions approved by the Chair under this resolution and contemplated under any executed Documents.

	1.	SEVERABILITY. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
	2.	EFFECTIVE DATE. This Resolution shall take effect upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 17th day of November, 2025.

ATTEST:	DURBIN CROSSING COMMUNITY
DEVELOPMENT DISTRICT

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

SEVENTH ORDER OF BUSINESS
2027 Wishlist Items Durbin Crossing		

				
Items	Cost	Repair/Replacment
year	Capital Reserve budget			

Restrapping/powder coating all pool loungers	$50,000.00 restrapping and powder coating existing loungers. $55,000.00 full
replacement of all loungers.	
FY2027	South $10,000 (1year cycle) North $5,150.00 (1 year cycle)			
Sandblast/ repaint slide
tower/ steel repairs	$90,000.00	FY2027	FY 32-33 $196,780.00			

Repaint water feature at North	
$15,000.00	
FY2027	Play Equipment Refurbish 5,000 FY25-26
Play Equipment Allowance
56,275 FY29-30			
Wax and gel coat slide
ride path	$9,000.00	FY2027	N/A			

20 Benches and 20 concrete pads	Benches- $18,000.00 Concrete pads- $2,650 per pad (total cost $53,000.00 for 20
pads)	
FY2027	
N/A			
Tennis court light pole replacments	
$18,000.00	
FY2027	FY 28-29 South- $92,882.00 FY 28-29 North-$49,173.00			
Replacement of Social
hall furniture		FY2027	FY 32-33 $63,587			

Expand Holiday Decorations : Wreaths/Bows on Neighborhood Entrances Extend height on Palm Tree Lights	

Pricing TBA					
4 CORNER MONUMENT- DURBIN CROSSING
N DURBIN PRWY

ENTRANCE
ROSSANA REYNA 02/06n026

Conceptual Render,ng: Plant,dep,cted are ,n full bloom and at • mature1tage	?
All rendenngs. pl.aro. drawing,. de-stgn,. spK1fic.tJons. memoranda or other?nul?r documenc created and/or p,epa.red by Yell<J"r.;tone lancbcape !J\.a!I be•?soleand exdusrve property	 Jiir?	
AVERLEY PARK- DURBIN CROSSING
AVERLEYWAY

ENTRANCE
ROSSANA REYNA I02/05/2026

Conceptuol Rendering Pl.,ts dep,ct,,d are in  full bloom •nd •t • mature stage	.fti.
All rendet"VlQS, pt.re. drawmg$. des,gns. :pecrficebons, memoranda. or other s.milar documents ae•ted ;.nd/or prepar.d by Yelowstone Uiln<hcape shall be1tisole and exdus1ve property	Jlif?	
BUCKHEAD MINOR- DURBIN CROSSING
BUCKHEAD CT

ENTRANCE
ROSSANA REYNA 01/29/2026

Concoptuol Rendering Pl.,t,dep,cwd""' on full bloom •nd •t • mature stage
All rilndet"VlQS, pt.ns.dr•wmg'i, des,gns, ?ecrficebons. memoranda. or other s.m,lar documents ae•ted;.nd/or pre?by Yelowston-e Uln<bcape shall be 1ti soleand exdus1\le property
Durbin Crossing- Cantley Wa
Jacksonville, FL
January, 2025

(EP)
(DO)

(JL)

Existing
Landscape Design Suggestions
European Fan Palm (EP) Dwarf Oleander (DO) Jack Frost Ligustrum (JL) Dianella Flax Lily (DL) Blue My Mind (BM)
Sod Mulch

(DL)

(BM)
CASTLEGATE GLEN - DURBIN CROSSING
VETERANS PRWY

All rilndet"VlQS, pt.re.dr•wrng'i. des,gns, ::pecrficebons, memoranda. or other s.m1lir dowmants ae•ted ;.nd/or prepared by Yelowston,e lancbcape shall be 1ti sole and exdus1ve propeny	JiDf?	
CLOISTERBANE SIGN- DURBIN CROSSING
CLOISTERBANE DR.

ENTRANCE
ROSSANA REYNA I02/05/2026

Conceptuol R""denng Pl.,tsd.p,cu,d Afll in  full bloom •nd •t • mature stage
All rende<vigs, plans.drowmgi, designs, opecrfic•tJons, memo,.nda. or other smilu documonts aeated•ndlor prepared by Yelowstone Land>cape sh•II be 11:i sole and exdusNe property

Durbin Crossing
Jacksonville, Fl

February, 2024
lPF!l
{THJ
uL12??	..-
l10

l:.'x1?·tirty

l.rmri<;(':QpeDi>s19n .?'lJrJestirm.?

Prfog/c Po<focarpus fl'P) rouc-h nfGold Holly {TH) Agapanthus 4fi·ic?mus (1-lA)
Azalea Conuersation Pie<."e {"1(."') liriopelvJ11soori (L?) 13/ueM_l/ .t1fnd(13MJ
.1.'t-tulc:h

•
Durbin Crossing- Heron Landin
Jacksonville, FL
JanuanJ, 2025

Existing
Landscape Design Suggestions
Dwarf Oleander (DO) Pringle Podocarpus (PP) Dianella Flax Lily (DL) Blue My Mind (BM)
Jack Frost Ligustrum (JL) Sod
Mulch

N DURBIN PRWY
ROSSANA REYNA 01n9no26

Conceptual Renderong: Plant,dep,cied are ,n full bloom and at a mature1tage	?
All rendenngs. plaro.drawing?. de-s,gn,. specdic.itJons. memoranda or other?nul.ir doaJmenc ueated and/or prepered by YellOYr.;tone uncbcape !hall be•??le and exdusrve property	 Jtiir?	

Conceptual Renderong· Plant,dep,ciedare ,n full bloom and at a mA1ture stage
All rendenng,. plan,_ dr?ngs. dMtgn.,.!pecdic.i1Jons, memoranda or other!.nulu dOC\lmenc ueated and/or p,epered by Yellc,yr.;tone Landscape ,h.all be ,c sole and exclusive property	Jitiir?	

Conceptual Render,ng· Plants dep,cied are ,n full bloom and at a mature •tage	?
All rendenngs. plaro.drB\YJng,. de-stgn,.!pecdic?tlons. memoranda or other?nul.ir dOOJmenc ueated and/or prepared by Yell?one uncbcape !hall be ,e ?le and exdusive property	 Jtir?	

·
/or p,epared by YellOll'r.;tone unc:bcape !hall be •??le and exdusive property	Jiir?	
N DURBIN PKWY
ROUNDABOUT
ROSSANA REYNA 02/09/2026

Conceptual Rendering· Plant,dep,cted are ,n lull bloom and at • mature 1tage
All rendenng,. pt.am. dra\'Vlngs. de-s,gn,. spK1fic.t1ons. memor;anda or other ?,nul.ir dOOJmenc ueatedand/or p,epa.red by YellO""r.;tonel..ancbcape !hallbe,a ?leandexdusive property	Ji'ir?	

· Plant,dep,cted are ,n full bloom and at • mature1tage
All rendenngs. plaro.drawings. de-s,gn,. spKdic.tJons. memoranda or other?nul.ir documenc created and/or p,epa.red by Yellovr.;tone l..ncbcape !hall be ,a ?le and exdusive property	Jtiir?	

Rendering: Plant, dep,cted are ,n full bloom and at • mature •tage
All rendenng,. pl.am. dr?vsngs. de-stgn,. spK1fic.t1ons. memor;anda or other?nul.ir dOOJmenc created and/or p,epared by Y?ovr.;tona Lancbcape !.hall be 10 soleand exdmive property	Jtir?	

Ditrbi11 Crossing
January, ?025

Durbin Crossing
.!w.:ksor,v,'/fc:? F'L

{EPJ

Ex,'slinv
L:mdsccrpcD,-.i'gn Sugr;e?1'cms
E11T"OJ)f'c;n FanPer!in (BpJ
8c,?<!U.'e1'(J.A rboJ•(CC()kJ (SA)
Liriape Mtu;cc,,,;f lJ,f)
Bl1Jt1i ltlJt Mir.>d(RM)
M11fo11

-
(S.·1)

fB.M1
Durbin Crossing
,fac.'<...'Hmr:i/h?, /i'f,

,January, 202,t;

L<Jr.c!smpc Dcsi{ln.',1.'Uucsr.x,11s
.llu,v.,pEKJ,rParr P!1.bn {El') &lutJ/kJ•o A.tbo,·lA!C'()/o(S.?) LkiCJpeMvsmri (LU}
.B!ueJl1y ,'lfilld(JJ!tf}
M1r!e.t,
{Ee)

l&l
. (LJ.'d)
. '	..
	•	'

C'.)141,'C

I l

I
,I

aoo.
•

'l?z,;,wJ.1-·?;m.?
Durbin Crossing
.fc.lJU((ll'.t/, 2025

Durbin Crossing- Cresthaven PL
Jacksonville, FL
JanuanJ, 2025

Existing
Landscape Design Suggestions
Podocarpus Maki (PM) European Fan Palm (EP) Dwarf Oleander (DO) Blue My Mind (BM)
Jack Frost Ligustrum (JL) Mulch

STAPLEHURST - DURBIN CROSSING
STAPLEHURST DR

ENTRANCE
ROSSANA REYNA 02/06/2026

--

Conceptual Rendering· Plant> dep,cted are ,n full bloom and at a mature1tage	_...
All rendenngs. plaro. drB\YJng?. de-stgns. !pecdic.itlons, memoranda or other?nul.ir documenc ueated and/or prepered by YellOYr.;ton-e Land:scape !.hall? 11:. soleand exdusive property	--	?	
Durbin Crossing- Wellwood
Jacksonville, FL
	•	January, 2025
ConceptualRendering-Plantsare depicted at maturestage

Existing
La.ndscape Design Suggestions
Dwaif Oleander (DO) Bottlebrus Tree (BB) Blue My Mind (BM)
Dianella Flax Lily (DL) Jack Frost Ligush11m (JL) Sod
Mulch

lBMl-i	?Oli#.
LDLl  ???????
lJLl
WOODCROSS- DURBIN CROSSING
WOODCROSS DR

ENTRANCE
ROSSANA REYNA 02/06/2026

Conceptual Rendering· Plants dep,cied are ,n lull bloom and at a mature1tage	_...
All rendenngs. pl.aro. drawing?. de-stgn,. specdic?1Jons. memoranda or other?nul.ir documenc created and/or prepered by Yell?r..tone Land:scape sh.all be•?soleand exc:h.nive property	--	?	

EIGHTH ORDER OF BUSINESS

Durbin Crossing

Community Development District

Proposed Budget
FY 2027

Presented by:
Table of Contents

1-2		General Fund	

3-8	
	Narratives	

9	
	Debt Service Fund Series 2017	

10	
	Series 2017-1 Amortization Schedule	

11	
	Series 2017-2 Amortization Schedule	

12	
	Capital Reserve Fund	

13	
	Assessment Schedule	

REVENUES:						
Special Assessments - On Roll	$	2,960,402	$	2,874,628	$	85,687	$	2,960,316	$	2,960,402	
Interest income	20,000	6,070	13,930	20,000	15,000	
Insurance Proceeds	-	10,760	-	10,760	-	
Other Revenues	30,000	2,432	12,568	15,000	15,000	
Carry Forward Surplus	22,227	-	22,227	22,227	-	
TOTAL REVENUES	$ 3,032,629	$ 2,893,890	$	134,413	$ 3,028,303	$ 2,990,402	

EXPENDITURES:						
Administrative						
Supervisor Fees	$	12,000	$	4,600	$	7,000	$	11,600	$	12,000	
FICA Taxes	918	352	536	887	918	
Assessment Roll Administration	5,732	5,732	-	5,732	5,732	
Engineering Fees	13,000	5,850	7,150	13,000	13,000	
Dissemination Fees	8,253	3,439	4,814	8,253	8,748	
Attorney Fees	50,000	18,629	31,371	50,000	50,000	
Annual Audit	4,600	-	5,000	5,000	5,100	
Trustee Fees	11,880	5,000	6,880	11,880	11,880	
Arbitrage	1,200	-	1,200	1,200	1,200	
Impact Fee Administration	17,196	7,165	10,031	17,196	18,228	
Management Fees	58,837	24,515	34,321	58,837	62,367	
Information Technology	1,720	717	1,003	1,720	1,823	
Website Maintenance	1,146	478	669	1,146	1,215	
Telephone	800	113	687	800	800	
Postage	3,000	1,156	1,844	3,000	3,000	
Printing & Binding	2,000	127	1,873	2,000	2,000	
Insurance General Liability	9,550	8,997	553	9,550	9,897	
Legal Advertising	2,000	432	1,568	2,000	2,000	
Other Current Charges	700	-	700	700	700	
Office Supplies	150	3	147	150	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	204,857	$	87,480	$	117,346	$	204,826	$	210,933	

Operations & Maintenance						
Amenity Center						
Insurance	$	45,064	$	41,380	$	-	$	41,380	$	39,389	
Repairs & Replacements	110,000	28,946	81,054	110,000	110,000	
Recreational Passes	2,000	800	1,200	2,000	2,000	
Office Supplies	5,000	1,716	3,284	5,000	5,000	
Permit Fees	4,500	2,167	2,333	4,500	4,500	
Utilities						
Water & Sewer	38,900	14,230	24,671	38,900	38,900		
Electric	28,600	14,361	14,239	28,600	28,600		
Cable/Phone/Internet	22,000	11,949	10,051	22,000	22,000		
Security System	1,000	135	865	1,000	1,000		
Amenity Center Management Contract
Managerial (Vesta)	263,168	
109,653	
153,515	
263,168	
263,168		
Staffing (Vesta)	281,809	117,420	164,389	281,809	281,809		
Lifeguards (Vesta)	101,135	828	100,306	101,135	101,135		
Mobile App/Website (Vesta)	3,605	1,502	2,103	3,605	3,605		
Refuse Service	11,500	5,538	5,962	11,500	11,500		
Pool Chemicals	35,700	15,759	19,941	35,700	39,000		
Special Events	50,000	24,529	25,471	50,000	50,000		
Holiday Décor	20,000	19,252	748	20,000	20,000		
Pest Control	8,000	3,571	4,429	8,000	8,600		
Pressure Washing	9,000	3,630	5,370	9,000	9,000		
Fitness Equip Maintenance	8,500	401	8,099	8,500	8,500		
TOTAL AMENITY CENTER	$ 1,049,481	$	417,768	$	628,029	$ 1,045,797	$ 1,047,706		

Grounds Maintenance						
Electric	$	10,000	$	3,678	$	6,322	$	10,000	$	10,000	
Water & ReUse	325,000	109,527	177,730	287,257	325,000	
Streetlighting	75,000	33,739	41,261	75,000	83,988	
Lake Maintenance	57,289	24,229	33,060	57,289	60,000	
Landscape Maintenance	579,135	241,306	337,829	579,135	596,510	
Landscape Contingency	103,381	54,692	48,689	103,381	105,037	
Mulch	65,000	67,200	-	67,200	65,000	
Sod/Irrigation Replacement	450,000	405,607	-	405,607	-	
Islesbrook Rd Sod Replacement	77,587	-	77,587	77,587	-	
Fuel	900	292	608	900	900	
Irrigation Repairs	35,000	59,278	25,000	84,278	85,328	
Capital Reserve Funding	-	-	-	-	400,000	
TOTAL GROUNDS MAINTENANCE	$ 1,778,292	$	999,548	$	748,086	$ 1,747,634	$ 1,731,763	
						
TOTAL EXPENDITURES	$ 3,032,629	$ 1,504,796	$ 1,493,461	$ 2,998,257	$ 2,990,402	
						
EXCESS REVENUES (EXPENDITURES)	$	-	$ 1,389,094	$ (1,359,048)	$	30,046	$	-	

Special Assessments-Tax Roll
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year. The assessments will be collected by the St. Johns County Tax Collectors Office.
Interest Income
The District earns interest on the monthly average collected balance for each of their investment accounts.
Other Revenues
Revenue received from access cards, rental fees, event fees, event sponsorships, insurance claims, and recreational programs.

Supervisors Fees
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 12 meetings.
FICA Taxes
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.
Assessment Roll Administration
Charge to the District for the services of Governmental Management Services, LLC to manage the assessment roll and Lien Books relating to the Series 2017A-1/A-2 bonds.
Engineering Fees
The District's engineering firm, England, Thims & Miller, Inc., will be providing general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.
Dissemination Fees
The Annual Disclosure Report prepared by Governmental Management Services, LLC required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Attorney Fees
General legal services provided by the law firm of Kutak Rock LLP, who provide general legal services to the District, including attendance and preparation for monthly CDD meetings, preparation and review of agreements, resolutions, etc.
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with Berger, Toombs, Elam to conduct their annual audit.
Trustee Fees
The District’s Series 2017A-1/A-2 Special Assessment Bonds are held by a Trustee with US Bank. The amount represents the fee for the administration of the District’s bond issue.
Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District’s Series 2017A-1/A-2 Special Assessment Bonds. The District will contract with an independent certified public accounting firm to calculate the rebate liability and submit a report to the District.
Impact Fee Administration
Charges to the District for the services of Governmental Management Services, LLC to collect St. Johns County Impact Fees on behalf of the District, manage the Series 2017A-1/A-2 Impact Fee Bonds, and maintain the Lien Books.
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.

Information Technology
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services, LLC.
Website Maintenance
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.
Telephone
New internet and Wi-Fi service for Office.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.
Insurance General Liability
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.
Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.

Insurance
The District's Property Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.
Repairs & Replacements
Represents monies budgeted for repairs and replacements for the District.
Recreational Passes
Represents the estimated cost for access cards to the District’s Amenity Center.
Office Supplies
Represents any supplies needed for the operation of the Amenity Center.
Permit Fees
Represents permit fees paid to the Department of Health for the swimming pool and fees associated with music licenses at the Amenity Center.
Water & Sewer
JEA provides water and sewer services for the District. The cost of water/sewer associated with the Recreation Facilities:

Account #	Description	Monthly	Annual	
68155430/86131620	145 S Durbin Pkwy Sewer	$	300	$	3,600	
79200641	145 S Durbin Pkwy Reclaim	609	7,308	
86131620	145 S Durbin Pkwy Water	210	2,520	
67579848	145 S Durbin Pkwy Water	373	4,476	
83113743	730 Durbin PY N Sewer	291	3,492	
68090736	730 Durbin PY N Reclaim	837	10,044	
85083672	730 Durbin PY N Water	304	3,648	
83113743	731 Durbin PY N Water	207	2,484	
	Contingency	111	1,328	
	Total	$	3,242	$	38,900	
Electric
JEA provides for electric services for the District. The cost of electric associated with the Recreation Facilities:

Account #	Description	Monthly	Annual	
20335949	145 S Durbin Pkwy	$	1,800	$	21,600	
22357510	730 Durbin PY N	808	9,696	
	Contingency	59	704	
	Total	$	2,667	$	32,000	
Cable/Phone/Internet
The District will provide cable television services for the Amenity Centers through Comcast.

Account #	Description	Monthly	Annual	
8495 74 140 1015619	Durbin Crossing South Amenity	$	700	$	8,400	
8495 74 140 0420497	Durbin Crossing South Amenity	250	3,000	
8495 74 140 1246669	Durbin Crossing North Amenity	700	8,400	
8496 74 140 1022920	Durbin Crossing North Amenity	450	5,400	
	Contingency	100	1,200	
	Total	$	2,200	$	26,400	
Security System
Maintenance costs of the security alarms/cameras provided by Dynamic Security.

Managerial
The District is under contract with Vesta Property Services Inc for Management and Administration Services for the Amenity Centers with additional part-time maintenance technician.
Contractor	Monthly	Annual

Staffing
Vesta
$	21,931  $
263,168
The District is under contract with Vesta Property Services Inc. This covers the cost of staffing for Facility Attendants, Pool Maintenance, Janitorial Services, Special Events planning, and Facility monitoring.
Contractor	Monthly	Annual	
Vesta	$	23,484  $	281,809	
Lifeguards
The District is under contract with Amenity Services Group and this is the cost to provide pool attendants (lifeguards) during the operating season for the pool.
Contractor	Monthly	Annual	
Vesta	$	8,428  $	101,135	
Mobile App/Website
Alternative mobile communication of information related to Amenity Facilities for residents and patrons included but not limited to hours of operations, resident programs, special events, and other services for the District. Contracted with Vesta to manage website and maintain services.
Refuse Service
Garbage disposal services for the Amenity Centers provided by GFL Environmental.

Pool Chemicals
The District, through Poolsure, is provided chemicals necessary for the maintenance of the Amenity Center swimming pool.
Contractor	Monthly	Annual	
Poolsure	$	3,200	$	38,400	
Contingency	50	600	
Total	$	3,250	$	39,000	
Special Events
Represents estimated costs for the District to host special events for the community throughout the Fiscal Year.

Holiday Décor
Represents estimated costs for the District to decorate the Amenity center for the holidays.
Pest Control
The District is contracted with Turner Pest Control to provide for pest control services.

Contractor	Monthly	Annual	
Monthly Service	$	600	$	7,200	
Annual Termite Treatment	-	800	
Contingency	50	600	
Total	$	650	$	8,600	
Pressure Washing
The cost of pressure washing District facilities (Amenity Center, entryway features, etc.)

Fitness Equipment Maintenance
The cost of maintenance routine and inceptions of District fitness equipment.

Electric
The cost of electricity provided by JEA for signage lighting and entry feature lighting for the District.

Account #	Description	Monthly	Annual	
22840516	101 Castlegate Ln	$	33	$	396	
79442225	104 Durbin PY N	56	670	
93385371	1049 Longleaf Pine Parkway	118	1,416	
99911097	107 Tollerton Ave	42	504	
89863663	1513 Longleaf Pine Pkwy	40	480	
26895017	16 Cloisterbane Dr Apt LL01	27	324	
22580514	20 Orchid Way Apt IR01	33	396	
99911094	2401 St Johns PY APT SG01	40	480	
13727885	28 Heron Landing Rd Apt SG01	38	126	
89866912	291 Durbin PY N	33	396	
89863016	501 Saddlestone Dr	34	408	
22969723	590 N Durbin Pkwy	34	408	
89863705	694 N Durbin Pkwy	34	408	
24067070	72 Englewood Tr Apt SG01	37	444	
79442208	857 Durbin Py N Apt SG01	33	396	
89315721	861 Durbin PPY N Apt SG01	33	396	
14892379	910 Durbin PY N Apt SG01	33	396	
79447186	94 Staplehurst Dr Apt IR01	33	396	
79447185	95 Woodcross Dr Apt IR01	33	396	
22840515	96 Cresthaven Pl	32	384	
99912413	987 Durbin PY N	32	384	
89865800	997 Lauriston Dr	33	396	
	Total	$	861	$	10,000	
Water & ReUse
Water and re-use water needed for irrigation and maintenance of the common grounds provided by JEA.

Account #	Description	Monthly	Annual	
86131602	102 Durbin PY N	$	4,500	$	54,000	
70115360	102 Merkland Ct	106	1,272	
72360080	1021 Lauriston Dr	284	3,408	
69877485	104 Harbury Dr	103	1,236	
66534516/85979418	105 S Durbin Pkwy	2,044	24,528	
70115339	106 Charmed Pl	103	1,236	
67386400/85979412	109 Islesbrook Pkwy	866	10,392	
68090726/86131627	1090 Durbin PY N	307	3,684	
74704275	116 Averley Wy Apt IR01	154	1,848	
74704274	118 Pineta Wy Apt IR01	159	1,908	
70115336	124 Weathered Oak Ct	141	1,692	
71890295	1244 Leith Hall Dr	547	6,564	
74704249	126 Cantley Wy Apt IR01	168	2,016	
73697024	128 Willow Winds Parkway	361	4,332	
71890305	1305 Fryston St	451	5,412	
71890313	138 Tollerton Ave	105	1,260	
71890303	1386 Fryston St	508	6,096	
	Total	$	10,907	$	130,884	

Expenditures – Field (continued)				
Account #	Description	Monthly	Annual	
	Balance Brought Forward	$	10,907	$	130,884	
68682298	1503 Cullaig Ct.	108	1,296	
74704273	155 Telford Dr Apt IR01	50	606	
71890297	158 Castlegate LA	94	1,132	
75457834	16 Cloisterbane Dr Apt LL01	86	1,028	
71890296	1620 Fenton Av	78	934	
83716990	185 Islesbrook Pkwy	163	1,956	
85563431	2050 Longleaf Pine PY	2,373	28,473	
68682232	240 Tollerton Ave	47	564	
81948581	241 Islesbrook Pkwy Apt IR01	46	552	
67862610	265 Willow Winds Pkwy	259	3,108	
69214857	293 Willow Winds Pkwy	36	432	
82196245	310 N Glen Laurel Dr	78	936	
69877486	358 Willow Winds PKWY	50	600	
72360078	585 Saddlestone Dr	180	2,160	
80532666	594 Saddlestone Dr	151	1,812	
64240486/85979458	606 Longleaf Pine PY	3,015	36,180	
64240480	810 Durbin PY N	5,084	61,008	
87614656	84 Willow Winds PY	88	1,055	
74704276	867 Durbin PY N Apt IR01	168	2,016	
74704251	868 Durbin PY N Apt IR01	50	600	
67386405	89 Heron Landing Rd Apt IR01	744	8,928	
68081639	90 Woodcross Dr	402	4,824	
68081637	91 Staplehurst Dr	470	5,640	
74704265	912 Durbin PY N Apt IR01	75	900	
64240168	96 Cresthaven Place	48	576	
	Contingency	150	1,800	
	Total	$	25,000	$	300,000	
Streetlighting
The District street lighting cost for the community - the amount is based upon the current tariff in effect with JEA.

Account #	Description	Monthly	Annual	
70 watts/254 Units	104 Durbin PY N	$	2,200	$	26,400	
200 watts/4 Units	105 Durbin PY N	66	792	
70 watts/66 Units	128 Willow Winds Pkwy	600	7,200	
28763969	104 Durbin PY N Apt 2	33	396	
200 watts/56 Units	145 S Durbin Pkwy	800	9,600	
70 watts/170 Units	145 S Durbin Pkwy	1,500	18,000	
70 watts/90 Units	145 S Durbin Pkwy	800	9,600	
70 watts/25 Units	16 Cloisterbane Dr	250	3,000	
70 watts/32 Units	16 Cloisterbane Dr	300	3,600	
70 watts/44 Units	89 Heron Landing Rd Apt IR01	400	4,800	
	Contingency	50	600	
	Total	$	6,999	$	83,988	
Lake Maintenance
The District is under contract with Solitude Lake Management LLC for the maintenance of the lakes at Durbin Crossing Community Development District.
Contractor	Monthly	Annual

Landscape Maintenance
Solitude Lake Management LLC
$	5,000  $
60,000
The District is under contract with Yellostone for maintenance of the common areas in the District.
Contractor	Monthly	Annual	
Yellowstone	$	49,709  $	596,510	
Landscape Contingency
A provision for additional landscape features or for repair of existing landscaping.
Mulch
Represents estimated costs for mulch applications around common areas in the District.

Fuel
Fuel purchases for maintenance equipment.
Irrigation Repairs
The cost of miscellaneous irrigation repairs and maintenance incurred.
Capital Reserve Funding
The District funds a capital reserve to fund the renewal and replacement of District’s capital related facilities that gets transferred to the Capital Reserve Fund.
Proposed Budget
Debt Service Series 2017-1 and 2 Special Assessment Refunding Bonds

REVENUES:

Special Assessments - Tax Roll	$	3,054,876	$	2,963,187	$	88,327	$	3,051,514	$	3,051,514	
Special Assessments - Prepayments	-	13,557	-	13,557	-	
Interest Earnings	20,000	46,543	50,000	96,543	20,000	
Carry Forward Surplus (1)	1,252,781	1,314,527	-	1,314,527	1,469,404	
TOTAL REVENUES	$ 4,327,657	$ 4,337,815	$	138,327	$  4,476,142	$ 4,540,918	

EXPENDITURES:						
Series 2017A-1						
Interest - 11/1	$	488,375	$	488,375	$	-	$	488,375	$	461,891	
Interest - 5/1	488,375	-	488,375	488,375	461,891	
Principal - 5/1	1,695,000	-	1,695,000	1,695,000	1,750,000	
Series 2017A-2						
Interest - 11/1	79,994	79,994	-	79,994	75,400		
Interest - 5/1	79,994	-	79,994	79,994	75,400		
Principal - 5/1	175,000	-	175,000	175,000	180,000		
TOTAL EXPENDITURES	$ 3,006,738	$	568,369	$ 2,438,369	$  3,006,738	$ 3,004,581		

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/27 Interest Due 11/1/27
$	433,453
70,681
 $	504,134 
AMORTIZATION SCHEDULE
Debt Service Series 2017-1 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/26	$	23,500,000		-	$	461,891	$	2,673,781	
05/01/27	23,500,000	3.250% $	1,750,000		461,891		
11/01/27	21,750,000		-		433,453	$	2,671,906	
05/01/28	21,750,000	3.375%	1,805,000		433,453		
11/01/28	19,945,000		-		402,994	$	2,675,988	
05/01/29	19,945,000	3.375%	1,870,000		402,994		
11/01/29	18,075,000		-		371,438	$	2,677,875	
05/01/30	18,075,000	3.500%	1,935,000		371,438		
11/01/30	16,140,000		-		337,575	$	2,670,150	
05/01/31	16,140,000	5.000%	1,995,000		337,575		
11/01/31	14,145,000		-		287,700	$	2,670,400	
05/01/32	14,145,000	5.000%	2,095,000		287,700		
11/01/32	12,050,000		-		235,325	$	2,705,650	
05/01/33	12,050,000	3.750%	2,235,000		235,325		
11/01/33	9,815,000		-		193,419	$	2,691,838	
05/01/34	9,815,000	3.750%	2,305,000		193,419		
11/01/34	7,510,000		-		150,200	$	2,705,400	
05/01/35	7,510,000	4.000%	2,405,000		150,200		
11/01/35	5,105,000		-		102,100	$	2,704,200	
05/01/36	5,105,000	4.000%	2,500,000		102,100		
11/01/36	2,605,000		-		52,100	$	2,709,200	
05/01/37	2,605,000	4.000%	2,605,000		52,100		
Total		$	23,500,000	$	6,056,388	$	29,556,388	

AMORTIZATION SCHEDULE
Debt Service Series 2017-2 Special Assessment Refunding Bonds (combined)

11/01/26	2,680,000		-		75,400		330,800	
05/01/27	2,680,000		180,000		75,400		-	
11/01/27	2,500,000		-		70,681		336,363	
05/01/28	2,500,000		195,000		70,681		-	
11/01/28	2,305,000		-		65,169		335,338	
05/01/29	2,305,000		205,000		65,169		-	
11/01/29	2,100,000		-		59,381		333,763	
05/01/30	2,100,000		215,000		59,381		-	
11/01/30	1,885,000		-		53,300		331,600	
05/01/31	1,885,000		225,000		53,300		-	
11/01/31	1,660,000		-		46,944		333,888	
05/01/32	1,660,000		240,000		46,944		-	
11/01/32	1,420,000		-		40,156		335,313	
05/01/33	1,420,000		255,000		40,156		-	
11/01/33	1,165,000		-		32,938		335,875	
05/01/34	1,165,000		270,000		32,938		-	
11/01/34	895,000		-		25,306		335,613	
05/01/35	895,000		285,000		25,306		-	
11/01/35	610,000		-		17,244		339,488	
05/01/36	610,000		305,000		17,244		-	
11/01/36	305,000		-		8,613		322,225	
05/01/37	305,000		305,000		8,613		-	
Total		$	2,680,000	$	990,263	$	3,670,263	

Page 11
Proposed Budget Capital Reserve Fund

REVENUES:						
Miscellaneous Revenue/Interest Income	$	32,075	$	13,677	$	15,000	$	28,677	$	30,000	
Capital Reserve Funding	-	-	-	-	400,000	
Impact Fees	-	1,063	-	1,063	-	
Carry Forward Balance	1,425,358	1,133,378	-	1,133,378	659,631	
TOTAL REVENUES	$ 1,457,433	$ 1,148,118	$	15,000	$ 1,163,118	$ 1,089,631	

EXPENDITURES:						
Capital Outlay	$	200,000	$	27,000	$	173,000	$	200,000	$	200,000	
Repair and Replacement	100,000	21,347	78,653	100,000	100,000	
Irrigation Enhancement	43,487	-	43,487	43,487	-	
Bollard/Rope Replacement	50,000	-	50,000	50,000	-	
Exterior Door Enhancement	90,000	-	90,000	90,000	-	
Other Current Charges	20,000	3,800	16,200	20,000	20,000	
TOTAL EXPENDITURES	$	503,487	$	52,147	$	451,340	$	503,487	$	320,000	

Other Sources/(Uses)						

Transfer in/(Out)	$	-	
$	-	
$	-	
$	-	
$	-		
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	503,487	$	52,147	$	451,340	$	503,487	$	320,000	
						
EXCESS REVENUES (EXPENDITURES)	$	953,946	$ 1,095,971	$  (436,340)	$	659,631	$	769,631	
Non-Ad Valorem Assessments Comparison 2025-2026

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

80'-83'	

339	

$1,885.53	

$1,885.53	

$0.00	

0.00%	
70'-73'	319	$1,662.49	$1,662.49	$0.00	0.00%	
63'	482	$1,462.19	$1,462.19	$0.00	0.00%	
53'	468	$1,230.10	$1,230.10	$0.00	0.00%	
43'	206	$1,045.58	$1,045.58	$0.00	0.00%	
Town Homes	235	$774.96	$774.96	$0.00	0.00%	
Town Homes DR	275	$774.96	$774.96	$0.00	0.00%	
Commercial/Retail/Office	144,153	$0.62	$0.62	$0.00	0.00%	
Total	146,477					

NINTH ORDER OF BUSINESS

A.

Durbin Crossing CDD
Landscape Update for March 2026:
	•	General Maintenance
	•	The crew continues working through the Winter schedule
	•	Tree limb ups are complete
	•	Ornamental grass cutbacks are complete
	•	Soft tissue cutbacks are in progress and scheduled to be completed by the end of March
	•	Annuals continue to show a nice display of color

	•	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 - Completed
	•	Tree and shrub application – Completed

	•	Projects
	•	Proposal and rendering for the Tollerton entry have been submitted and approved –
scheduling to take place in April
	•	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 has been completed
Tree work outlined in proposals from the Arborist report has been completed
	•	Renderings for future landscape enhancement projects are attached to this month’s report
	•	Next rotation of annuals is scheduled to be installed in April

E.

General Manager’s Report

Date: 3 – 23 - 2026	Submitted by: Sue O’Lear

UPDATES – No Board Action Required

LIFEGUARD PREPARATION: We had 99% attendance for our preseason lifeguard staff meeting on February 25th. Topics covered were operationally focused: how to open/close lifeguard stations, practicing chemical testing, introductory pool deck policy, incident reporting, scheduling, etc.
Hosted a CPR/AED refresher for all returning guards and anyone else who wanted the skills practice, taught by Sean Smith, Vesta’s Regional Aquatics Director.

Held training sessions with our Operations Manager and Clubhouse Supervisor on Lifeguard hours budget, tracking, and scheduling in preparation for Spring Break.

DURBIN DOLPHINS: The team had their new parent meeting, and registration opens March 25th for new participants. Details have been confirmed for the meet dates and we are ready for a great season!

EBIKE/ESCOOTER LANGUAGE ADDITION TO THE POLICIES: Worked with Mike Eckert to finalize language for the Amenity Center policies and posted. Signage had not arrived at the time of this writing but we anticipate it for Spring Break.
GYM MAINTENANCE: Per our last HVAC preventative maintenance appointment, duct cleaning in the South gym was recommended. That work was completed on March 5th. Staff has been following up with deep cleaning the facility and updating cleaning checklists as needed.

RESIDENT PHOTOS: Staff continues to encourage residents to update their photos for the badge system. Kate created a handout for residents that outlines all pertinent information that has been a great reminder for residents and while we have a long way to go to be complete, we have had an increase in photo submissions.

PRIVATE RENTALS: As we approach Spring Break, there is a marked increase in private rental inquiries for both outdoor spaces. We expect to have busy patios very soon. Summer rental policy was reviewed with staff at the Office staff meeting in February, and the maintenance crew has pressure washed and has both patios ready to receive residents and their guests.
DURBIN DOGS: One of the first thing I did when I came to Durbin was put a “cookie jar” on my desk filled with treats for Durbin dogs. This is Jed, who has been coming to get a daily treat for months. What we recently learned, though, is that Jed picks up stray tennis balls that people have left behind around the courts. Once his collection gets big enough, his humans donate them to a local dog rescue. Great work Jed!

F.

Field Operations Manager’s Report
Date of report 3-23-2026	Submitted by: Zach Davidson

North and South zero entrance bollards/Board action required: Agreement has been sent to vendor, waiting on scheduling.

Replacement of tennis light pole/No Board action required: New light pole to be shipped out on March 16th, Vendor will reach out 48 hours before delivery. The electrician is aware and will be out for installation once the pole arrives.

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:  Completed

Monument roof painting/No board action required: Completed

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.

FIELD OPERATIONS UPDATES / No Board action required:

	•	Repainted all life hooks and signposts on pool decks at North and South amenities.
	•	Performed a parking lot and building light check, addressed all out lights.
	•	Trimmed back oak limbs blocking parking lot and tennis court lights at South.
	•	Ordered and replaced trash can lids at South.
	•	Pressure washed and touched up painted slide tower and replaced worn/missing step grips
	•	Pressure washed entire pool deck at North.
	•	Replaced rotting life hook 4x4 post on South pool deck.
	•	Replaced malfunctioning pavilion light at South pavilion.
	•	Pressure wash and cleaned North water play feature.
	•	Replaced light ballast in social hall Kitchen light is now working 100%
	•	Pressure washed both pavilion roofs at South amenities.
	•	Replaced cracked playground wall on toddler playground at South.

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

G.
Lifestyle + Amenities Report
March 23, 2026
PAST EVENTS
Durbin Crossing Farmer’s Market (March 8th)
Attendance: 250 Budget: $500 Actual: $650 Revenue: $320
We hosted our first ever farmer’s market on March 8th. This event was a big hit with the community, and the feedback from residents was incredibly positive. We had a total of 17 vendors including 2 residents. I also added last minute a bounce house and obstacle course for a small “kids zone”, allowing parents to shop and kids to enjoy a section for themselves. Many vendors I spoke to expressed interest in coming back for a second one later in the year, and I am working with about 40 additional vendors through contacts from RiverTown and our food truck scheduler to plan a Fall farmer’s market and expand our offering.
Babysitter Certification Class (March 11th)
Attendance: 5 Cost: $57 per participant Budget: Covered by Attendance Fee Revenue: $25 ($5 per participant)
We worked with Safety First CPR to bring a Babysitter Certification class to Durbin. We had five participants sign up and the class went very well. They will return in April for a second class for CPR
+ AED Training.

UPCOMING EVENTS
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: $3,500
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 and inflatable activities 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.
Spring Cleaning Day (April 18th)
Expected Attendance: 60-100 Budget: $500
We are pairing with a Durbin Crossing Resident to bring a shred truck to Durbin Crossing. The shred truck will shred one box per person. I have also worked with Haven Hospice’s Attic Thrift Shop to create a drop-off point for donations of household items and small appliances. Haven Hospice brings a box truck and will set up outside for the event. Residents will bring their donations to get loaded directly onto the box truck to be brought to the Attic Thrift Shop.
Spring Kids Craft Night (April 19th)
Expected Attendance: 20-30 Budget: $200
This is our seasonal craft night for kids. I will be providing 3-4 crafts for kids of all ages to do, as well as light snacks. This event is not a drop-off event and requires parents to stick around for the event.

Spring Community Yard Sale (April 25th)
We are bringing back our Community Yard Sale this Spring. Residents will be able to register their address beforehand, and we will create and distribute a custom map with participating addresses. This worked very well for our last community yard sale as well as the holiday light competition.

ELEVENTH 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	
Write Letter to JEA Requesting Fence
Installation on Powerline Utility Easement	

10/27/25	

Daniel Laughlin	

Complete		
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	

Complete		
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	

Contact County Regarding Parking on Islesbrook	

9/22/25	

Daniel Laughlin	

Complete		
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	
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	

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	
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 Trespass Signage at JEA Easement	
2/24/25	
Zach Davidson	
In Progress	
Monitor No Trespassing signed at JEA Easement for 3-4 months.			

Monitor Traffic Study	
3/24/25	Mike Yuro/Zach Davidson/Daniel Laughlin	
In Progress	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			

Pool Pumps	
4/28/25	
Zach Davidson	
In Progress	
Confirm pool pumps to be replacement in November			

Communications	
4/28/25	
Kiki Jimenez	
In Progress	
Keep Residents informed of landscape/irrigation enhancements			
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			

Beatification of Glen Laurel	
7/28/25	
Zach Davidson	
In Progress	
Look into landscape around pond off Glen Laurel and options for sod			

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		
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	

Letter was sent 2/12/26	
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