Durbin Crossing Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.durbincrossingcdd.com
April 20, 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, April 27, 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 March 23, 2026 Meeting

	A.	Financial Statements

	A.	Assessment Receipts Schedule

	A.	Check Register

	I.	Discussion of Fiscal Year 2027 Wish List Items

	I.	Discussion of the Fiscal Year 2027 Budget
	II.	Staff Reports
	A.	Landscape & Irrigation Maintenance Team
	1.	Report
	2.	Proposal for Islebrook Entrance Redesign

	1.	Hurricane Preparedness Information

	A.	District Counsel

	A.	District Engineer – Consideration of Proposal for Preparation of a Public Facilities Report

	A.	District Manager

	A.	General Manager – Report

	A.	Amenity Manager – Report

	A.	Lifestyle Manager – Report

	I.	Supervisors’ Request and Audience Comments

	I.	Review of Action Items

	I.	Next Scheduled Meeting – May 18, 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	
Continue to Follow up With
the County Regarding Round-A-Bout at North Durbin & Sanctuary and Monitor Traffic Study	

2/24/25	

Mike Yuro	

In Progress	

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

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

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

Update Amenity Doors	
4/28/25	
Zach Davidson	
In Progress		
Convert Doors to Windows/ Quote for any door that needs replacement/ Painter to see what can be done with remaining	Repair/Replacement of doors was approved at June 2025 meeting. After speaking with Fire Marshel the doors will remain the same
lay out	
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 Letter to
Commissioner Whitehurst Regarding Lighting at Santcuary Round-a-Bout as Follow Up to Previous Letter	

1/26/26	

Daniel Laughlin	

In Progress	

May-26	
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	

May-26	
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		
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	
Draft Impact Fee Authorization Resolution	
1/26/26	
Mike Eckert/Mike Yuro	
Comeplete	
2/23/26	Draft Resolution authorizing the sale of impact fees between CDD Board meetings	Resolution was ratified at 3/23/26 Board meeting	

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, March 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 and in person
Jason Harrah	Supervisor
Shawna Berden	Supervisor Also present were:
Daniel Laughlin	District Manager
Mike Eckert	District Counsel
Mike Yuro	District Engineer
Sue O’Lear	Vesta/Amenity Services Group
Kate Smith	Vesta/Amenity Services Group
Zach Davidson	Vesta/Amenity Services Group
Jason Davidson	Vesta/Amenity Services Group
Jack Morrow	Vesta/Amenity Services Group
Scott Smith	Vesta/Amenity Services Group
Richard Craig	Yellowstone
Garrett Cannady	Yellowstone

The following is a summary of the discussions and actions taken at the March 23, 2026 meeting.

FIRST ORDER OF BUSINESS	Pledge of Allegiance
Mr. Laughlin called the meeting to order and led the pledge of allegiance.

SECOND ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the roll.
March 23, 2026	Durbin Crossing CDD

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

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

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the February 23, 2026 Meeting
	B.	Financial Statements
	C.	Assessment Receipt Schedule
	D.	Check Register

SIXTH ORDER OF BUSINESS	Ratification	of	Resolution	2026-02
Authorizing the Sale of Impact Fee Credits
Ms. Hall joined the meeting by telephone during this item.

SEVENTH ORDER OF BUSINESS	Discussion of Fiscal Year 2027 Wish List
Ms. Hall joined the meeting in person during this item.
The board and staff discussed the following items, most of which will be budgeted to be done in the upcoming year: replace existing loungers, sandblast, repainting slide tower and steel repairs, repaint water feature at North, wax and gelcoat slide, 18 tennis court light poles, covers on the access to the wires, four bulbs, replace social hall furniture, expansion of holiday decorations and install 10 benches and pads.

EIGHTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2027 Budget
March 23, 2026	Durbin Crossing CDD

Mr. Laughlin stated we are still getting numbers, and the current proposed draft budget has the $400,000 in capital reserve to be deposited. The reserve study amount is $275,403. We will continue to follow the reserve study. We will talk more about the budget next month and in May we will approve it.

NINTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance Team - Report
Mr. Craig gave an overview of the Yellowstone Landscape update for March, copy of which was included in the agenda package and went over the wish list items: long term plan for every entryway roughly $20,000 per entranceway.

	A.	District Counsel
Mr. Eckert stated Karen worked with Kate to get the documents together for a car show as well as give some advice in terms of what you can and cannot do with a raffle on government property. She also worked with Sue on the revised policy language and provided some input.
Two items the legislation did pass and have not been signed by the governor yet. The sovereign immunity limits did increase from $200,000 per person $300,000 per occurrence to
$350,000 per person and $500,000 per occurrence. You may see that reflected in your insurance rates, however, that bill did have some things in it that probably will reduce liability of local governments in that the statute of limitations got cut in half, the notice time that you have to provide before you can sue a local government got reduced as well. Currently you as a CDD supervisor, can only be removed from office for misfeasance, malfeasance and nonfeasance and you can only be removed by the governor. There is a new bill that passed by both houses that said there can be petition process that is brought after you have served a fourth of your term if someone in the community wants to start a petition drive and pay for it and pay for the elections then they can try to recall a CDD supervisor. That process has been missing from CDDs but it is out there for some HOAs, and city and county local officials. Once they make their way through the governor’s office we can provide a little more information on that issue.

	A.	District Engineer
March 23, 2026	Durbin Crossing CDD

Mr. Yuro stated we did prepare a legal description and sketch for the fence easement within the JEA easement. I notice we have a couple typos we need to correct. What do we want to call it? It is CDD owned property with a JEA easement on it.
Mr. Eckert stated it is not for a new easement. I think they were requesting a document showing the location of where the District wanted them to put the fence. It is just a legal description.

them.
	A.	District Manager
Mr. Laughlin stated I did finish the application and once I get the update I will submit it to

	A.	General Manager - Report
Ms. O’Lear reviewed the general manager’s report, copy of which was included in the agenda package.
Mr. Pollicino stated on behalf of the board I want to thank you. When you came here we threw a lot at you and you handled it well. Thank you for everything you have done.
Mr. Harrah stated Zach will now be the general manager/operations manager. Walk me through the rest.
Mr. Jason Davidson stated we took a similar approach as we have done in some of our other communities and combined the general manager and operations manager role. We found that a lot of those blend together and we have taken the amenity manager position and divided it and have a dedicated lifestyle director and an amenity manager. That will allow for enhanced customer relations and a lifestyle department specifically for events and it will also allow the amenity manager which will be Jack to absorb some of those duties and responsibilities that the operations manager Zach was having to do specific to the events.
Mr. Harrah stated walk me through lifestyle manager, what are her top three goals that she is not doing now.
Mr. Jason Davidson stated anything that has to do with resident relations, marketing materials, communication with the residents, all the lifestyle events. Access control system as it goes to entering of access cards, getting more involved with acquiring the photos. It is so we can enhance our customer service.
March 23, 2026	Durbin Crossing CDD

Jack will take on everything within the amenity center, the HVAC system, sprinkler suppression, security, anything having to do with gym equipment, anything that happens inside the amenity with the exception of the pools. The pools will still fall heavily under Zach although Jack will begin to understand those and how they operate. A maintenance team will report to each of them. We are going to add a maintenance man fulltime.
I will be stepping away from the regional role with you and Scott Smith will be stepping in as your new regional. I have enjoyed all my time with you.

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

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

TENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Ms. Hall stated we are going into lifeguard season if the slide is open and a lifeguard on duty, there has to be a lifeguard on the lap pool. You can’t just pick and choose where to put the lifeguards. If one guard is up you have to have full coverage. There have been times in the past where the lap pool did not have a lifeguard on it.
Ms. O’Lear stated we do slide tower, first chair, third chair. That is how we are staffed for the most part.
Ms. Hall stated on social media you don’t always know what is going on and you can’t rely on emails anymore; text notifications are a fantastic idea. A lot of clubs make Facebook reels that pop up on your screen. It would be great if we had something like that.
Mr. Dorey stated thank you for approval of the fence in the JEA easement.
Mr. Laughlin stated the last step was the creation of the legal description, which the engineer just completed. We just need to send it to them.
Ms. Dorey stated now we are getting e-bike riders and e-scooters.
March 23, 2026	Durbin Crossing CDD

Mr. Harrah stated once we submit it you and your neighbors can email them and ask when it will be put in.

ELEVENTH ORDER OF BUSINESS	Review of Action Items
Mr. Laughlin stated we don’t have anything new to add. I will reach out to the vendors about the impact fee and see if I can find out who the utility company is doing that work.
Mr. Harrah stated add the notification.
Ms. Berden asked can you clean up some of the words. Mr. Laughlin stated it should be good now.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – April 27, 2026 at
6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next meeting is scheduled for April 27, 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
March 31, 2026
Durbin Crossing
Community Development District Combined Balance Sheet
March 31, 2026

Assets:
Cash:
Operating Account	

$	190,683	

$	

-	

$	266,651	

$	

457,333		

Investments:
State Board of Administration (SBA)	

2,753	

-	

830,185	

832,938				
Custody	1,673,837	-	1,829	1,675,666				

Series 2017A1 Reserve	

-	

1,343,722	

-	

1,343,722				
Revenue	-	3,790,174	-	3,790,174				
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	$	1,867,473	$	5,327,579	$	1,098,665	$	8,293,717			

Liabilities:								
Accounts Payable	$	52,397	$	-	$	14,980	$	67,377				
Total Liabilites	$	52,397	$	-	$	14,980	$	67,377				

Fund Balance:
Nonspendable:
Deposits	$	200	

$	

-	$	-	

$	

200				
Restricted for:
Debt Service - Series	-	5,327,579	-	5,327,579 Assigned for:
Capital Reserve Fund	-	-	1,083,685		1,083,685	
Unassigned	1,814,876	-	-		1,814,876	
Total Fund Balances	$	1,815,076	$	5,327,579	$	1,083,685	$	8,226,340	
						
Total Liabilities & Fund Balance	$	1,867,473	$	5,327,579	$	1,098,665	$	8,293,717	
Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:

Special Assessments - Tax Roll	$	2,960,402	$	2,901,324	$	2,901,324	$	-		
Interest Income	20,000	10,000	10,491	491	
Insurance Proceeds	-	-	12,626	12,626	
Other Revenues	30,000	15,000	2,432	(12,568)	
Total Revenues	$	3,010,402	$	2,926,324	$	2,926,873	$	550	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	5,600	$	400	
FICA Taxes	918	459	428	31	
Assessment Roll Administration	5,732	5,732	5,732	(0)	
Engineering Fees	13,000	6,500	9,108	(2,608)	
Dissemination Fees	8,253	4,127	4,127	0	
Attorney Fees	50,000	25,000	28,178	(3,178)	
Annual Audit	4,600	-	-	-	
Trustee Fees	11,880	5,940	5,000	940	
Arbitrage	1,200	600	-	600	
Impact Fee Administration	17,196	8,598	8,598	(0)	
Management Fees	58,837	29,418	29,418	(0)	
Information Technology	1,720	860	860	(0)	
Website Maintenance	1,146	573	573	0	
Telephone	800	400	145	255	
Postage	3,000	1,500	1,278	222	
Printing & Binding	2,000	1,000	174	826	
Insurance General Liability	9,550	9,550	8,997	553	
Legal Advertising	2,000	1,000	518	482	
Other Current Charges	700	350	-	350	
Office Supplies	150	75	4	71	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	204,857	$	107,857	$	108,912	$	(1,055)	

Operations & Maintenance					
Amenity Center
Insurance	

$	45,064	

$	45,064	

$	41,380	

$	3,684	
Repairs & Replacements	110,000	55,000	34,884	20,116	
Recreational Passes	2,000	1,000	800	200	
Office Supplies	5,000	2,500	2,153	347	
Permit Fees	4,500	2,250	2,167	83	
Utilities
Water & Sewer	
38,900	
19,450	
16,296	
3,154	
Electric	28,600	14,300	14,888	(588)	
Cable/Phone/Internet	22,000	11,000	14,395	(3,395)	
Security System	1,000	500	135	365	
Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Amenity Center Management Contracts

Managerial (Vesta)	263,168	131,584	131,584	0	
Staffing (Vesta)	281,809	140,905	140,904	0	
Lifeguards (Vesta)	101,135	50,567	8,557	42,010	
Mobile App/Website (Vesta)	3,605	1,803	1,803	(0)	
Refuse Service	11,500	5,750	6,610	(860)	
Pool Chemicals	35,700	17,850	17,835	15	
Special Events	50,000	25,000	27,307	(2,307)	
Holiday Décor	20,000	19,252	19,252	-	
Pest Control	8,000	4,000	4,112	(112)	
Pressure Washing	9,000	4,500	3,630	870	
Fitness Equip Maintenance	8,500	4,250	951	3,299	
Subtotal Amenity Center	$	1,049,481	$	556,524	$	489,642	$	66,882	

Grounds Maintenance
Electric	

$	10,000	

$	5,000	

$	4,419	

$	581	
Water & ReUse	325,000	162,500	118,964	43,536	
Streetlighting	75,000	37,500	45,319	(7,819)	
Lake Maintenance	57,289	28,644	28,928	(283)	
Landscape Maintenance	579,135	289,568	289,567	0	
Landscape Contingency	103,381	51,691	54,692	(3,001)	
Mulch	65,000	65,000	67,200	(2,200)	
Sod/Irrigation Replacement	450,000	450,000	442,319	7,681	
Islesbrook Rd Sod Replacement	77,587	38,794	45,207	(6,413)	
Fuel	900	450	362	88	
Irrigation Repairs	35,000	17,500	15,791	1,709	
Subtotal Ground Maintenance	$	1,778,292	$	1,146,646	$	1,112,768	$	33,878	
					
Total Operations & Maintenance	$	2,827,773	$	1,703,170	$	1,602,410	$	100,760	
					
Excess (Deficiency) of Revenues over Expenditures	$	(22,227)	$	1,115,297	$	1,215,551	$	100,255	
					
Total Expenditures	$	3,032,629	$	1,811,027	$	1,711,322	$	99,705	

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)	$	1,115,297	$	1,215,551	$	100,255	
					
Fund Balance - Beginning	$	22,227		$	599,525		
					
Fund Balance - Ending	$	-		$	1,815,076		
Durbin Crossing
Community Development District Month to Month

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

Revenues:																	
Special Assessments - Tax Roll	$	12,107  $	217,753  $	2,536,849	$	6,442  $	101,477	$	26,695	$	-	$	-	$	-	$	-	$	-	$	-	$	2,901,324	
Interest Income		1,424	933	331	469	2,912		4,421	-	-	-	-	-	-		10,491	
Insurance Proceeds		-	10,760	-	-	-		1,866	-	-	-	-	-	-		12,626	
Other Revenues		1,528	-	-	904	-		-	-	-	-	-	-	-		2,432	
Total Revenues	$	15,059  $	229,446  $  2,537,180	$	7,816  $	104,390	$	32,983	$	-	$	-	$	-	$	-	$	-	$	-	$  2,926,873													

Expenditures:																	
General & Administrative:																	
Supervisor Fees	$	1,000  $	600  $	1,000	$	1,000  $	1,000	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	5,600													
FICA Taxes	77	46	77	77	77	77	-	-	-	-	-	-	428													
Assessment Roll Administration	5,732	-	-	-	-	-	-	-	-	-	-	-	5,732													
Engineering Fees	3,075	1,573	185	1,018	1,018	2,240	-	-	-	-	-	-	9,108													
Dissemination Fees	688	688	688	688	688	688	-	-	-	-	-	-	4,127													
Attorney Fees	5,457	9,197	3,976	4,780	4,768	-	-	-	-	-	-	-	28,178													
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-													
Trustee Fees	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000													
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-													
Impact Fee Administration	1,433	1,433	1,433	1,433	1,433	1,433	-	-	-	-	-	-	8,598													
Management Fees	4,903	4,903	4,903	4,903	4,903	4,903	-	-	-	-	-	-	29,418													
Information Technology	143	143	143	143	143	143	-	-	-	-	-	-	860													
Website Maintenance	96	96	96	96	96	96	-	-	-	-	-	-	573													
Telephone	22	43	13	20	15	32	-	-	-	-	-	-	145													
Postage	161	612	20	195	168	122	-	-	-	-	-	-	1,278													
Printing & Binding	39	15	32	19	22	47	-	-	-	-	-	-	174													
Insurance General Liability	8,997	-	-	-	-	-	-	-	-	-	-	-	8,997													
Legal Advertising	86	-	173	86	86	86	-	-	-	-	-	-	518													
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-													
Office Supplies	1	1	1	1	1	1	-	-	-	-	-	-	4													
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175													
Total General & Administrative	$	37,084  $	19,349  $	12,738	$	14,458  $	14,417	$	10,866	$	-  $	-  $	-  $	-  $	-  $	-  $	108,912													

Operations & Maintenance																	
Amenity Center
Insurance	
$	41,380  $	-	$	-	
$	-	$	-	
$	-	
$	-	$	-	$	-	$	-	$	-	$	-	$	41,380													
Repairs & Replacements	1,478	3,396	7,674	8,335	8,063	5,939	-	-	-	-	-	-	34,884							
Recreational Passes	-	-	-	400	400	-	-	-	-	-	-	-	800							
Office Supplies	155	632	351	-	579	436	-	-	-	-	-	-	2,153							
Permit Fees	-	-	-	2,167	-	-	-	-	-	-	-	-	2,167							
Utilities	-	-	-	-	-	-	-	-	-	-	-	-								
Water & Sewer	2,899	2,781	3,101	3,197	2,252	2,066	-	-	-	-	-	-	16,296							
Electric	3,130	3,222	2,479	2,728	2,802	527	-	-	-	-	-	-	14,888							
Cable/Phone/Internet	2,339	2,340	2,377	2,446	2,446	2,446	-	-	-	-	-	-	14,395							
Security System	-	-	-	135	-	-	-	-	-	-	-	-	135							
Durbin Crossing
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Amenity Center Management Contracts
Managerial (Vesta)	21,931	
21,931	
21,931	
21,931	
21,931	
21,931	
-	
-	
-	
-	
-	
-	
131,584	
Staffing (Vesta)	23,484	23,484	23,484	23,484	23,484	23,484	-	-	-	-	-	-	140,904	
Lifeguards (Vesta)	-	828	-	-	-	7,729	-	-	-	-	-	-	8,557	
Mobile App/Website (Vesta)	300	300	300	300	300	300	-	-	-	-	-	-	1,803	
Refuse Service	1,003	1,290	1,079	1,082	1,084	1,072	-	-	-	-	-	-	6,610	
Pool Chemicals	3,058	3,058	3,280	3,181	3,181	2,076	-	-	-	-	-	-	17,835	
Special Events	8,119	3,145	8,466	2,906	1,894	2,777	-	-	-	-	-	-	27,307	
Holiday Décor	8,948	-	1,252	-	9,053	-	-	-	-	-	-	-	19,252	
Pest Control	470	1,070	950	541	541	541	-	-	-	-	-	-	4,112	
Pressure Washing	-	630	3,000	-	-	-	-	-	-	-	-	-	3,630	
Fitness Equip Maintenance	-	401	-	-	-	550	-	-	-	-	-	-	951	
Subtotal Amenity Center	$	118,694	$	68,509	$	79,724	$	72,832	$	78,009	$	71,874	$	-	$	-	$	-	$	-	$	-	$	-	$	489,642	

Grounds Maintenance
Electric	

$	660	

$	718	

$	715	

$	788	

$	797	

$	740	

$	-	$	-	$	-	$	-	$	-	$	-	$	4,419						
Water & ReUse	19,735	18,493	23,439	24,015	23,845	9,437	-	-	-	-	-	-	118,964						
Streetlighting	6,326	6,650	6,484	6,901	7,378	11,580	-	-	-	-	-	-	45,319						
Lake Maintenance	4,699	4,699	4,944	5,189	4,699	4,699	-	-	-	-	-	-	28,928						
Landscape Maintenance	48,261	48,261	48,261	48,261	48,261	48,261	-	-	-	-	-	-	289,567						
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	16,142	20,570	-	-	-	-	-	-	442,319						
Islesbrook Rd Sod Replacement	-	-	1,426	18,562	25,218	-	-	-	-	-	-	-	45,207						
Fuel	90	62	58	29	53	70	-	-	-	-	-	-	362						
Irrigation Repairs	4,562	-	4,942	2,717	3,570	-	-	-	-	-	-	-	15,791						
Subtotal Ground Maintenance	$	86,201	$	161,760	$	499,597	$	131,567	$	138,286	$	95,358	$	-  $	-  $	-  $	-  $	-  $	-  $  1,112,768						
													
Total Operations & Maintenance	$	204,895	$	230,269	$	579,320	$	204,400	$	216,295	$	167,232	$	-  $	-  $	-  $	-  $	-  $	-  $  1,602,410						
													
Total Expenditures	$	241,979	$	249,618	$	592,058	$	218,857	$	230,711	$	178,098	$	-  $	-  $	-  $	-  $	-  $	-  $  1,711,322						
													
Excess (Deficiency) of Revenues over Expenditures	$	(226,919)	$	(20,172)	$  1,945,121	$	(211,041)	$	(126,322)	$	(145,115)	$	-  $	-  $	-  $	-  $	-  $	-  $  1,215,551						

Other Financing Sources/(Uses)													

Transfer In	$	-	$	-	$	-	$	200,000	
$	-	
$	-	
$	-	$	-	$	-	$	-	$	-	$	-	$	200,000										
Transfer (Out)	-	-	-	-	(200,000)	-	-	-	-	-	-	-	(200,000)

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

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:						
Special Assessments - Tax Roll	$	3,054,876	$	2,990,705	$	2,990,705	$	-		
Special Assessments - Prepayments	-	-	13,557	13,557		
Interest Income	20,000	20,000	60,499	40,499		
Total Revenues	$	3,074,876	$	3,010,705	$	3,064,761	$	54,056		

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	$	2,442,337	$	2,496,392	$	54,056		

Other Financing Sources/(Uses):						
Transfer In/(Out)	$	-	$	-	$	-	$	-		
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-		
						
Net Change in Fund Balance	$	68,139	$	2,442,337	$	2,496,392	$	54,056		
						
Fund Balance - Beginning	$	1,252,781		$	2,831,187			
						
Fund Balance - Ending	$	1,320,919		$	5,327,579			
Durbin Crossing
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues					
Miscellaneous Revenue/Interest Income	$	32,075	$	16,038	$	16,371	$	333	
Impact Fees	-	-	1,063	1,063	
Total Revenues	$	32,075	$	16,038	$	17,434	$	1,396	

Expenditures:					
Capital Outlay	$	200,000	$	100,000	$	27,000	$	73,000	
Repair and Replacement	100,000	50,000	36,327	13,673	
Irrigation Enhancement	43,487	21,743	-	21,743	
Bollard/Rope Replacement	50,000	25,000	-	25,000	
Exterior Door Enhancement	90,000	45,000	-	45,000	
Other Current Charges	20,000	10,000	3,800	6,200	
Total Expenditures	$	503,487	$	251,743	$	67,127	$	184,616	
					
Excess (Deficiency) of Revenues over Expenditures	$	(471,412)		$	(49,694)		

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)		$	(49,694)		
					
Fund Balance - Beginning	$	1,425,358		$	1,133,378		
					
Fund Balance - Ending	$	953,946		$	1,083,685		
Durbin Crossing
Community Development District Long Term Debt Report

Series 2017A-1, Special Assessment Refunding Bonds			

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

Series 2017A-2, Special Assessment Refunding Bonds			

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

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

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

	RECEIVED				

ST JOHNS COUNTY DISTRIBUTION	
DATE	
DEBT	
O&M	TOTAL AMOUNT RECEIVED	
1	11/3/2025	12,480.41	12,107.42	24,587.83	
2	11/18/2025	95,839.26	92,974.96	188,814.22	
3	11/21/2025	128,621.63	124,777.58	253,399.21	
4	12/16/2026	141,348.48	137,124.08	278,472.56	
5	12/24/2026	173,909.44	168,711.91	342,621.35	
6	01/14/2026	2,299,743.90	2,231,012.71	4,530,756.61	
INTEREST	01/27/2026	6,640.89	6,442.41	13,083.30	
7	02/16/2026	104,603.37	101,477.14	206,080.51	
8	03/6/2026	27,517.89	26,695.47	54,213.36	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	2,990,705.27	2,901,323.68	5,892,028.95		

TAX ROLL % COLLECTED	98.0%	98.0%	98.0%	

D.
Durbin Crossing
Community Development District

Check Run Summary March 31, 2026

Fund	Date	Check No.	Amount General Fund
Payroll	3/25/26	50941-50945	$	923.50		
			Sub-Total	$	923.50	

Accounts Payable	

3/3/26	

7548-7558	

$	15,100.44		
	3/10/26	7559-7567	54,679.15		
	3/18/26	7568-7571	58,827.15		
			Sub-Total	$	128,606.74	

Capital Reserve Fund			

$	

-	

Sub-Total	$	-

Wells Fargo Credit Card*

3/30/26	February Purchases

$	4,010.36

Sub-Total	$	4,010.36

Total	$	133,540.60

*Wells Fargo Credit Card Invoices available upon request
PR300R
CHECK
#
50941

EMP #

11
PAYROLL CHECK REGISTER EMPLOYEE NAME
SARAH G HALL
RUN 3/25/26 PAGE	1
CHECK	CHECK
AMOUNT	DATE
184.70	3/25/2026
50942	13
50943	8
50944	18
50945	19
JASON S HARRAH PETER E POLLICINO SHALENE B ESTES SHAWNA R BERDEN
184.70
184.70
184.70
184.70
3/25/2026
3/25/2026
3/25/2026
3/25/2026
TOTAL FOR REGISTER	923.50

DURB DURBIN CROSS	DLAUGHLIN
ATTENDANCE SHEET

District:			Durbin Crossing CDD 	

Meeting Date:		March23,2026	

	Supervisor

	1.	Shawna Berden
AssistantSecretary

	1.	Peter Pollicino
Chairman
In Attendance	Fees
0	$200
g	$200

	1.	Sarah Gabel Hall	$200
Assistant Secretary

	1.	Shalene B. Estes
Assistant Secretary
0	$200
	1.	Jason Harrah	$200
14ce Chairman

District Manager:		

PLEASERETURNCOMPLETED FORM TOBERNADETTEPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/30/26	PAGE	1
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/03/26 00210	3/28/26 03282026 202603 320-53800-45511	*	750.00
SPRING/EASTER EVENT 2026
BOUNCERS SLIDES AND MORE INC	750.00 007548
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/03/26 00452	2/19/26 42958-00 202503 320-53800-45511	*	450.00
EASTER EVENT-3HR DJ
2/19/26 42958-00 202503 320-53800-45511	*	100.00-
$100 DISCOUNT

DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	2
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
546	202603 310-51300-34000
MAR MANAGEMENT FEES
546	202603 310-51300-55000
MAR WEBSITE ADMIN
546	202603 310-51300-35100
MAR INFORMATION TECH
546	202603 310-51300-32500
MAR IMPACT COLLECTION FEE
546	202603 310-51300-31300
MAR DISSEMINATION SVCS
546	202603 310-51300-51000
OFFICE SUPPLIES
546	202603
POSTAGE
546	202603
COPIES
546	202603
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	7,463.51 007559
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00370	2/28/26 3704134	202601 310-51300-31500	*	4,865.78
JAN GENERAL COUNSEL
2/28/26 3704134	202601 310-51300-31500	V	4,865.78-JAN GENERAL COUNSEL
KUTAK ROCK LLP	.00 007560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00288	3/03/26 INV03146 202603 320-53800-44200	*	159.60
(20) SLVANIA BULBS
LAMP SALES UNLIMITED INC	159.60 007561
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00470	2/23/26 11112095 202602 320-53800-44200	*	400.00
ANNUAL BILLING AED-SOUTH
2/23/26 11112095 202602 320-53800-44200	*	400.00
ANNUAL BILLING AED-NORTH
LIFESAFE SERVICES LLC	800.00 007562
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00066	3/02/26 62195671 202603 320-53800-45513	*	106.28
MAR PEST CONTROL SOUTH
3/02/26 62195671 202603 320-53800-45513	*	60.00
MAR RODENT SERVICES SOUTH
TURNER PEST CONTROL	166.28 007563
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00066	3/02/26 62195727 202603 320-53800-45513	*	122.23
MAR MOSQUITO SRVCS SOUTH
TURNER PEST CONTROL	122.23 007564
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/30/26	PAGE	3
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/10/26 00066	3/03/26 62195671 202603 320-53800-45513	*	86.35
MAR PEST CONTROL NORTH
TURNER PEST CONTROL	86.35 007565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00066	3/03/26 62195727 202603 320-53800-45513	*	166.05
MAR MOSQUITO SRVCS NORTH
TURNER
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
431034	202603 320-53800-45517
MAR FACILITY MANAGER
431034	202603 320-53800-46000
MAR OPERATIONS MANAGER
431034	202603 320-53800-45502
MAR GENERAL MANAGER
431034	202603 320-53800-45507
MAR JANITORIAL SERVICES
431034	202603 320-53800-45505
MAR POOL MAINTENANCE
431034	202603 320-53800-45518
MAR MAINTENANCE TECHS
431034	202603 320-53800-45503
MAR FACILITY ATTENDANTS
431034	202603 320-53800-45515
MAR FACILITY MONITORS
431034	202603 320-53800-45210
MAR MOBILE APP
VESTA PROPERTY SERVICES INC	45,715.13 007567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/26 00370	2/28/26 3714948	202601 310-51300-31500	*	4,780.28
JAN GENERAL COUNSEL
KUTAK ROCK LLP	4,780.28 007568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/26 00370	3/16/26 3715907	202602 310-51300-31500	*	4,768.14
FEB GENERAL COUNSEL
KUTAK ROCK LLP	4,768.14 007569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/26 00382	3/01/26 1123093	202603 320-53800-46200	*	48,261.23
MAR LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	48,261.23 007570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/26 00402	3/13/26 4026	202602 310-51300-31100	*	1,017.50
FEB ENGINEERING SERVICES
YURO & ASSOCIATES LLC	1,017.50 007571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	128,606.74 DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/30/26	PAGE	4
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	128,606.74

DURB DURBIN CROSS	TLEE

------?? ···---

Invoice

Bill to
Kate Smith
Durbin Crossing COD
245 Riverside Ave, Suite 300, Jacksonville, FL 32202 klsmlth@vestapropertyservices.com
(904) 230-2011

SERVICE INFO	QTY
Invoice# 42958-000024

Date issued Feb19,2026

UNIT	UNIT PRICE
PO#

Next payment clue Mar 25, 2026

TAX	TOTAL

$$450 Event
3 hours

Discount $100
$100 Discount
$450	$450

-$100	-$100
Subtotal	$350	
Tax	$0	
Total (USO)	$350	

PAYMENT SCHEDULE

AMOUNT	DUE DATE

$350	Mar 25, 2026
PAYMENT DATE	PAYMENT#

#000024-001
STATUS

Upcoming

DOG WASTE DEPOT
12316 World Trade Dr. #102 San Diego, CA 92128 TEL: 800-678-1612
www.DogWasteDepot.com
Invoice

Date	Invoice#	
2/18/2026	803190	

PLEASE MAKE ALL CHECKS PAYABLE TO: "Dog Waste Depot"

ORDER#:	Rep	Ship Date		Via	Terms	PO#:	3RD Party Payment C...	
B Phone-Zach	DWD	2/18/2026		FEDEX	Net30			
Quantity	Item Code				Description		Price Each	Amount	

FED ID# 27-4523962	Payments	$0.00	
	Balance Due	
$1,665.56	

229 South Torwood Drive Saint Johns, FL 32259

t. (904) 307-6649
lnvestmentpaintingfl@yahoo.com

INVOICE

Exterior Painting on caps of three monuments. Wellwood (exit side), one is at Tollerton (exit side) and the other Is at Woodcross (exit side). See attached photos.
1,0	$1,062.00	$1,062.00
Pressure wash monuments lo remove dirt and debris from them. Repaint the brown color on the chimney caps with Sheiwin Williams top of the line emerald paint.
Price includes labor materials and taxes.

Subtotal

Job Total

Amount Due

We will match or beat a written formal estimate from a reputable, licensed and Insured company with proof of estimate!
$1,062.00

$1,062.00

$1,062.00

To accept our estimate and schedule a start date please simply press the accept button on the email 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 commercial clients please see our terms and conditions regarding deposits amounts and procedures. These terms and conditions are subject to change at any time.

Phillip McDonald Plumbing, INC
INVOICE SERVICE DATE INVOICE DATE PAYMENT TERMS DUE DATE
#15514
Feb 17, 2026
Feb 19, 2026
Upon receipt Feb 19, 2026
Durbin Crossing 730 !'I Durbin Pkwy
Saint Johns, FL 32259
AMOUNT DUE	$557.00

CONTACT US
740 S Orange St Starke, FL 32091

t, (904) 964-3737
!)".ft pmcdonaldplumbing@yahoo.com Service completed by: Dakota Nettles
INVOICE

Service call
Special ordered parts to repair utinal and drinking fountain.
Repaired (1) American Standard Urinal that was leaking with new urinal gasket and flange kit. Repaired (1) Ell<ay Drinking Fountain with new strainer.
Tested. No leaks seen at this time.
1.0	$557.00	$557.00

Subtotal	$557.00

Job Total	$557.00

Amount Due	$557.00

See our Terms & Conditions

-v--??"'--.-) 4- 12- ?\?c.- ?
l,?1-a. s??oo, '°1'11..c>o

Phillip McDonald Plumbing, INC I CFC 1428926	http://phlllipmcdonaldplumblng.com	1 ofl
Date Invoice#
3/1/2026
131295634171

Ship To	
Durbin Crossing North 730 North Durbin Pkwy SaintJohns FL 32259	

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 attorney fees

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

RECEIVED	Subtotal
Tax	$1,104.57
$0.00	
By Tara Lee at 4:59 pm, Feb 25, 2026	Total	$1,104.57	
	Amount Paid/Credit Applied	$0.00	
	Balance Due	$1,104.57	
Click Here to Pay Now			

IIIIIIIIIIIIIllIIIIIIIIllIll
1 of 1

Click Here to Pay Now

111111111111111II IlllllllIll
Date Invoice#
3/1/2026
131295634172

1 of 1

Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date:	3/28/2026
Invoice  #12810765
Terms: Prior to event date
PO#
Customer name: Billing address:
Original contact person:
At event contacts with cell:
Durbin Crossing COD
145 South Durbin Parkway, Jacksonville, Fl. 32259
Kate Smith	Cell:	Wk: 904-230-2011

E-mail/ fax:
Event type: Spring Fling klsmith@vestapropertyservices.com
Event date:	Saturday March 28th, 2026 Approximate set up time:		12:30 PM Location name and address:	Event lawn
Hours of event:
1:00pm to 4:00pm
Hours of service: 5hrs	Same
Where to set up at location:	Outside
Set up-grass or pavement:	Water within 75': Notes:
SERVICES NEEDED:
Power within 75': Covered area for entertainer:
Yes NA

Professional Balloon Artist 3hrs Professional Face Painters 3hrs
Reg. Rate $
Reg. Rate $
Total $
550.00	Your Cost $	475.00
550.00	Your Cost $	475.00
1,100.00	Total $	950.00
Your Savings	$150.00
	
Due Prior to Event date to avoid a $50 late fee
CANCELLATION, RE-SCHEDULING, INCLAMENT WEATHER POLICY
Any cancellation of this agreement by customer must be in writing at leasr 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possesion. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signiture required x.	 Date: 	

Please Remit Payment to:			INVOICE	
Solitude Lake Management, LLC			Page: 1	
1320 Brookwood Drive
Suite H		
Invoice Number:	
PSl245999	
Little Rock, AR 72202		Invoice Date:	3/2/2026	
Phone#: (888) 480-5253				
Fax#: (888) 358-0088				
	
Ship			

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

	Customer ID	5459				
Ship Via
Ship Date	
3/2/2026	P.O. Number
P.O. Date	
3/2/2026			
Due Date	4/1/2026	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				4,698.73	4,698.73	
March Billing						
3/1/2026 - 3/31/2026						
Durbin Crossing CDD-Lake-ALL						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax  4,698.73
Subtotal: Invoice Discount: Total Sales Tax Payment Amount
Total:
4,698.73
0.00
0.00
0.00
4,698.73
USA TODAY co.
LocaliQ	ACCOUNT NAME
Durbin Crossing / Gms	ACCOUNT#
764133	INV DATE
02/28/26	
	INVOICE#
0007597606	INVOICE PERIOD
Feb 1- Feb 28, 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 / Gms
475 W Town Place, Ste 114 Saint Augustine, FL 32092	PAYMENT DUE DATE: MARCH 31, 2026

Legal Entity: USA TODAY Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate {whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit 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 Tree! USA TODAY Co. is 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/financialservicesportal/s/.				
Date	Description	Amount
2/1/26
2/18/26
Balance Forward
PAYMENT-THANK YOU
$86.32
-$86.32

Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
2/13/26 12074201	SAG St Augustine Record	Durbin Crossing February 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 Save!
Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$86.32
$3.44
-$3.44
$86.32
$89.76
-------P-L-EA-SE-D-E-TA-CH-A-N-D   -RE-TU-R-N-TH-IS-P-OR-T-IO-N   -WI-TH-Y-O-UR-P-AY-M-EN-T	?
ACCOUNT NAME
Durbin Crossing / Gms	ACCOUNT NUMBER
764133	INVOICE NUMBER
0007597606	AMOUNT PAID				
CURRENT DUE
$86.32	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*
$86.32	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)	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:iLgcilmy_._5ite.com.Lfinancialser?icesp0Ltal/_s,l						
0000764133000000000000075976060000863267177
USA TODAY co©
*LocaliQ

PO Box 631244 Cincinnati, OH 45263-1244
AFFIDAVIT OF PUBLICATION
Courtney Hogge Courtney Hogge
Durbin Crossing Community Development Dislrict c/o OMS, LLC 475 W. Town Place, Suite 114
SL Angt1stine 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 02/13/2026 SAG staugustine.com	02/13/2026

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is persona II kn wn to me, on 02/13/2026

Notary, State of WI, Cmmty of Brown

My commission eX1)ires

Publicallon Cost:	$86,32		
Tax Amount:	$0.00		
Payment Cost:	$86.32		
Order No:	12074201	# of Copies:	
Customer No:	764133	1	
POii:			
THIS lS NOT AN INVOICE!
·i
Please dn nnl use 1hi.ifnr111.fi>1· paymenl re111i11a11ce,
DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETING
Notice ls hereby given that the Board of Supervisors ("Board") of the Durbin Crossing Community Development District ("District") will hold a regular meeting on Monday, February 23, 2026 at 6:00
p.m. at the Durbin Crossing South Amenity Center located al 145 South Durbin Parkway, St, Johns, Florida 32259, where the Board may consider any business that may properly come before it ("Meet, Ing"),
The Meeting Is open to the public and will be conducted In accor-dance with the provisions of Florida law for community development districts. The Meeting may be continued to a date, time, and place to be specified on the record at such Meeting. An electronic copy of the agenda for these meetings may be obtained from the District Manager, at 475 West Town Place, Suite 114, St. AUf)Ustlne, Florida 32092 or by calling (904) 940-5850) and Is expected to also be available on the District's website at www.Durbincrosslog?.
There may be occasions when one
or more Supervisors will participate by telephone or video conference. Any	person requiring	special accommodations at the Meeting because of a dlsabllfty or physlcal impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the Meeting. If you are hearing or speech Impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800•955-8771 (TTY) /
1-B00-955-8770 (Voice), for aid ln contacting the District Manager's Office.
Each person who decides to appeal any decision made by the Board with respect to any matter consid-ered at the Meeting Is advised that person will need a record of proceedings and that accordlngly, the person may need to ensure that a verbatim record of the proceed-ings is made, including the testi-mony and evidence upon which such appeal ls lo be based.
Daniel Laughlin District Manager

Page 1 o( 1

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, GA30392-1017
Invoice Due Date: March 25, 2026
Invoice Amount:	$1,800.00

Tree Removal	$1,800.00

Invoice Total	$1,800.00

Should vou have anv am:udinni=; or innuirhii=; nlAai=;A r.all /:--186\ A.:--17-6711 _
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Durbin Crossing COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 546
Invoice Date: 3/1/26
Due Date: 3/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - March 2026		4,903.08	4,903.08	
Website Administration - March 2026		95.50	95.50	
Information Technology - March 2026		143.33	143.33	
Impact Fee Collection Administration - March 2026		1,433.00	1,433.00	
Dissemination Agent Services - March 2026		687.75	687.75	
Office Supplies		0.63	0.63	
Postage		121.97	121.97	
Copies		46.50	46.50	
Telephone		31.75	31.75	
RECEIVED				
By Tara Lee at 12:33 pm, Mar 05, 2026				

Total	$7,463.51	
Payments/Credits	$0.00	
Balance Due	$7,463.51	

Remit To:

LAMP SALES
UNLIMITED, INC.
....,,,.-?Always on,
Orlando
Invoice
Lamp Sales Unllmlted	4580 St Augustine Rd
PO Box 10606	Jacksonville FL 32207-7244
Jacksonvllle.fL	PH(904)737-9292
32247-0606	FX(904)737•4333

Bill To
Durbin Crossing CDD 145 S. Durbin Parkway Jacksonville FL 32259 United States
4210 LB Mc Leod RD STE118
Orlando Fl 32811-5682 PH(407)859-l515 FX(407)859-2423

Ship To
Durbin Crossing CDD 145 S. Durbin Parkway Jacksonville FL 32259 United States
#INV0314685
03/03/2026

Terms	Due Date	PO#	Sales Rep	Ship Date-Method	Account	Inside Sales Rep	Created From	
Net30	04/02/2026	ZACH DAVIDSON	EMP018 Rix,
Clayton	03/03/2026 LSU
Delivery	CUS393	Chris Kaleel	Sales Order #5020268	

Item	Type

CF26DT/E/IN835
CF26DT/E/IN835
26W TRIPLE 3500K GX24Q3 BASE #20881 50/CS SYLVANIA
Quantity

20
Rate

$7.98
Amount  SOI

$159.60  No

Click Here to Pay Now

Prices are valid only for the quantities listed. Quotes expire on Expiration date above. if no Expiration date is listed, the quote expires 30 days from issue.
Lamp Sales Unlimited, Inc. reserves the right to refuse the return of Special-Order Items. Any Special-Order Items (SOI) returned are subject to restocking, return freight, and handling fees. Quote approval, commencing with the purchase or ordering of the material listed In this quote constitutes customer acceptance of these outlined terms.	•
1 of 1
UeSafe-SeolteesllC-

+18887670050
acctsrec@lifesafeservices.com www.lifesafeservices.com

i3.ILLI0
025-9928
Durbin Crossing COD - Vesta 475 WestTown Place, Ste 114 St Augustine, FL 32092
-SHJPIO
025-9928
Durbin Crossing COD - Vesta Durbin Crossing Amenity Centers
St Johns, FL 32259
J.NVOI.CE # 111120953 DAIE 02/23/2026 DUEDAIE 03/25/2026
IERMS Net30

EOUIF'MENT & SERVICES - EMERGENCY USE ONLY		QTY	r:iATE	AMOUNT	
Premier Service for Client-Owned Automated External Defibrillator (AED) Unit
Includes Replacement Supplies as needed Annual Billing
Site 1: Durbin Crossing South Amenity Center			400.00	400.00T	
Premier Service for Client-Owned Automated External Defibrillator (AED) Unit			400.00	400.00T	
Includes Replacement Supplies as needed					
Annual Billing
Site 2: Durbin Crossing North Amenity Center					

Remit to:	
SUBTOTAL			
800.00	
LifeSafe Services LLC	TAX			0.00	
5971 Powers Avenue, Ste108 Jacksonville, FL 32217

For invoices, please contact Clair at 888-767-0050
xi 13.

Please disregard this Invoice If you have already submitted payment.
TOTAL BALANCE DUE
800.00
$800_..00

Woman Owned Small Business Certification WOSB200454 FL Permit #31728 Exp 3/31/2026

lr...alTurner Pest acontrol
PAYMENT ADDRESS:
Turner Pest Control UC• P.O. Box 600323 • Jacksonville, Florido 32260..0323 904-355-5300 • Toll Free: 800-225-5305 • lumerpest,com
Turner Pest Control LLC PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300

Bill 1,,:	[176599]
Durbin Crossing COD 475 WTown Pl Ste 114
Saint Augustine, FL 32092-3649
\\,,1k
I .IIL';tl illll:  [176602]	904-230-2011
Durbin Crossing CCD Sue Olear
145 S Durbin Pkwy
St Johns, FL 32259-7224

CPCM	Commercial Pest Control - Monthly Service		$106.28	
CPC-RODENT	COMMERCIAL PEST - RODENT SERVICE		$60.00	
		SUBTOTAL	$166.28	
		TAX	$0.00	
RECEIVED
By Tara Lee at 10:31 am, Mar 04, 2026

AMOUNT DUE	$166.28

TECHNICIAN SIGNATURE
few' ?J,n.,_

M CUSTOMER SIGNATURE

Bal,tnci.:s uUt'.>tanJin!! O\\'r 30 da\':t from the date nf ser\'icc nrn\ bl.'. !\uhkct to a bk rec nf the k?srr nf 1.51/ per mnnth (.I?') pct year} m the maximu1)1 aHm\·;d by law.
Customer agri:t·:,;. tn pay ,n:-i..:rucd c\pcn?cs in the cYcnl nr cnlkctinn.
I !H·11 h,:  d, l,1111,•. kd:_:,· 111,· ....;tt 1,L1\'11 • 1:11n:q1klt1111,·.J ;1H  ?,  i \ i, 1··, 1, nd,·t? J
:t1\d ,1?11..'l'	p:1:, tli.._· 1:,1	,. 1 ij '-o..'t \ l>,.'1,_':-, ;!•, "!'•-'x. ilh..',J .thi\ ,:

?Turner Pest
acontrol
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 600323 • Jacksonville1 Aorida 32260--0323 904-355-.5300 • Toll Free: 800·226-5305 • tumerpest.com

Bill Tll:	[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

\\, 11 k
I .11c·a1i1111:	[137801]	904-230-2011
Durbin Crossing South Amenity Center
145 S Durbin Pkwy
Saint Johns, FL 32259-7224

CPCMOSULV	Commercial Mosquito Service	$122.23

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

AMOUNT DUE	$122.23

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

BahmcL's uul-;ti1mling O\'i.:r 30 day:; frnrn the- date of servicl' may he subj,:cl to a lat(' fee of lhc lesser of 15':-i per rn,H1lh I lo'} per )'Carl or ihc maximum allowed by law.
Cus.tomc-r agr>:\.'\ to p,ty <Kt.:rued c:i..pcn-;cs in the t:\ ent nf coll-.:.:ctinn.

I lll'1vh: .1,l,1111,?kd?\· llw ?..i'.i-..f.1\"1,11> 1·1111q1k!rP11 ,·,I ;di ?1·1\i,·1, !, 1nk11·d
;\!'HI <i!...'11:l· C) ru: Ilk'<..:!>'-.\ ,d \ ....'\ \ ts.:1,.':, :t-, "I'!_'-. i!i-.,?l :th t\ -.·

tl?Turner Pest acontrol
PAYMENT ADDRESS:
Turner Peat Control LLC • P.O. Box 600323 • Jacksonvllle1 Florida 32260-0323
904.-355-5300 • Toll Free: 800·226-5305 • tumerpest,com

BiII To:	[176599]
Durbin Crossing COD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

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

\\, ,rk
I .t1,·ctli"ti:  [176599]	904-230-2011
Durbin Crossing COD 730 N Durbin Pkwy
St Johns, FL 32259-8217

CPCM	Commercial Pest Control - Monthly Service	$86.35

SUBTOTAL TAX
AMT. PAID TOTAL
$86.35
$0.00
$0.00
$86.35

AMOUNT DUE	$86.35

<2

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Bal;mces tHJlstamling o\·i:r ){) d:iy:; frnrn thL' dat? uf ?en kL' may be subject to a bk fee of 1hc k.sser of 1.5'} p,·r nmnth (I?•.; per year) or the m:,xinrnm allow-cd hy la'.1·.

I 111'I ,·Ii: "'" l]I l\', kd?.,.'l' !I11.' ?,;!\ i '.f, H Ii>!:, \'I 11Hp!d11lfl pj ,dI '•\'{ \ i, ,·, h'I 1d\ 'l t·,I
:,lid ;1?•!1..'L' \,\ 11:1; 111.,· <.'t"•'-.\ ,d -..?·t'. l<.'1.'> ;h "!'"-'..·ifh_'\I :th1\,'

lr?Turner
?Pest acontrol
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 600323 • Jacksonville, Florida 32260-0323 904?35&.5300 • Toll Free: 800•225-5305 • tumerpest,com

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

l\ill To:	[137299]
Durbin Crossing COD C/0 Vesta Properties 200 Business Park Cir
Saint Augustine, FL 32095-8822
Wul'k
i.tlL·at illl\:  [137299]	904-230-2011
Durbin Crossing North Amenity Center
730 N Durbin Pkwy Jacksonville, FL 32259-8217

CPCMOSULV	Commercial Mosquito Service		$166.05	
		SUBTOTAL	$166.05	
		TAX	$0.00	
		AMT. PAID	$0.00	
RECEIVED
By Tara Lee at 10:31 am, Mar 04, 2026	TOTAL	$166.05			
AMOUNT DUE	$166.05

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Bahmcl·:- out:-;tant.lin? m't.:r 30 da\'? from thL? dat(' of ?crvicc mav be subj,:,rt to a bk fee of the le?scr of 1.51.-(pcr mnnlh (18',? per )\:·ar) or Lhc maxirnu1l1 aHuwCJ hy law.
I li1·11'h: ,!, l.1111\? kd:,:l' !11,.· '.,t!i,ld( ll'I? 1c·11111pklll\)l ;,t ;di•,,'!\ J,, \'', 1,·11d('!;',!
:,rid :1'...'h.'L'  1,:i:, 111,.- ...., h.\ ,i1 "-l'!, k.,._., :1·. -...1·L·-..1. 11 ,\1 ,th,, 1'

Invoice			

Invoice#	
431034		
Date	03/01/2026		
Vesta Property Services, Inc. 245 Riverside Avenue			
Suite 300	Terms	Net 30	
Jacksonville FL 32202
Due Date Memo
03/31/2026
Monthly Fees

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

Field Operations Manager		1	6,362.22	6,362.22	
General Manager		1	7,219.50	7,219.50	
Janitorial		1	2,373.46	2,373.46	
Pool maintenance		1	3,244.65	3,244.65	
Maintenance Techs		1	4,617.26	4,617.26	
Facility Attendants		1	7,286.79	7,286.79	
Facility Monitors		1	5,961.91	5,961.91	
Mobile App		1	300.42	300.42	

Thank you for your business.	Total	45,715.13

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

Februaty 28, 2026

Mr. Daniel Laughlin Durbin Crossing CDD
Governmental Management Services, LLC Suite 114
475 West Town Place St. Augustine, FL 32092
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Invoice No. 3714948
6123-1

Re:	General
For Professional Legal Services Rendered

01/03/26	G.Lovett	0.30	84.00	Monitor legislative process relating
to matters impacting special districts	
01/06/26	K. Haber	0.60	171.00	Prepare waivers for use of amenity
facilities; correspond  with O'Lear	
				regarding same	
01/15/26	K. Haber	0.90	256.50	Confer with Division of Alcohol and
Tobacco	regarding	spirituous	

01/19/26

M. Eckert

0.90	355.50
beverage license compliance for off-site sales; correspond with O'Lear and Smith regarding same
Review draft minutes and provide comments; confer with Hogge; research impact fee issues; confer with Yuro; prepare for board meeting
01/22/26

01/23/26
K. Haber

M. Eckert
0.40

0.80
114.00

316.00
Prepare	January	board	meeting agenda memorandum
Prepare for board meeting; research
encroachment request
KUTAK ROCK LLP
Durbin Crossing CDD February 28, 2026
Client Matter No. 6123-1 Invoice No. 3714948
Page 2

01/26/26	M. Eckert	5.90	2,330.50	Prepare for, travel to and  attend
board meeting; return travel; follow	
				up	
01/27/26	M. Eckert	0.40	158.00	Follow up from board meeting	
01/28/26	K. Haber	2.40	684.00	Prepare work authorizations for tree
injections	and	tree	removals;	

01/30/26

K. Haber

0.50	142.50
research interlocal agreements for road maintenance within District's boundaries; correspond with Laughlin regarding same; prepare swim team agreement; prepare tennis instruction agreement and confer and correspond with O'Lear regarding same
Revise tennis instruction agreement;
coJTespond with O'Lear regarding same
TOTAL HOURS	13.10

TOTAL FOR SERVICES RENDERED		$4,612.00	
DISBURSEMENTS			
Meals	10.75		
Travel Expenses	157.53		
TOTAL DISBURSEMENTS		168.28	
TOTALCURRENTAMOUNTDUE		$4,780.28	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 16, 2026

Mr. Daniel Laughlin Durbin Crossing CDD
Governmental Management Services, LLC Suite 114
475 West Town Place St. Augustine, FL 32092
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Invoice No. 3715907
6123-1

Re:	General
For Professional Legal Services Rendered

02/02/26	M. Eckett	0.30	118.50	Prepare for board meeting; review
draft minutes and provide comments	
02/03/26	M. Eckert	0.10	39.50	Review waiver request; confer with
Laughlin	
02/03/26	K. Haber	0.70	199.50	Prepare volunteer waiver and release
for Eagle Scout project; correspond	
				with Laughlin regarding same	
02/06/26	M. Ecke1t	0.10	39.50	Follow up with Yuro on impact fee	
				credit hold back	
02/07/26	L. Whelan	0.30	120.00	Monitor legislative process relating	

02/11/26

K. Haber

1.20

342.00
to matters impacting special districts Correspond with O'Lear regarding swim	team	agreement;	revise agreement; prepare market vendor agreement	and		correspond		with
	Smith and O'Lear regarding same				
02/13/26	M. Eckert	0.30	118.50	Prepare for and attend agenda call	
02/14/26	M. Eckert	0.50	197.50	Revise  and  distribute  impact  fee	
credit sale resolution; confer with Berden
KUTAK ROCK LLP
Durbin Crossing CDD March 16, 2026
Client Matter No. 6123-1 Invoice No. 3715907
Page 2

02/16/26	M. Eckert	0.10	39.50	Confer  with  Berden; confer with
Hogge	
02/17/26	K. Haber	0.40	114.00	Correspond	with  Smith  regarding
vendor market agreement	
02/18/26	K. Haber	0.40	114.00	Review vendor market agreement and correspond with Smith regarding	
				same	
02/19/26	K. Haber	0.40	114.00	Prepare  Febrnary  meeting  agenda
memorandum	
02/23/26	M. Eckert	7.10	2,804.50	Prepare  for, travel to and  attend
board meeting; return travel; meeting	
				follow up	
02/24/26	M. Eckert	0.10	39.50	Follow up from board meeting	
02/24/26	K. Haber	0.40	114.00	Correspond with O'Lear regarding
electronic	transportation	devices	
02/25/26	M. Eckert	0.20	policy and sign language
79.00	Confer	with	O'Lear
community announcement	
regarding			
TOTAL HOURS	12.60					
TOTAL FOR SERVICES RENDERED		$4,593.50			
DISBURSEMENTS					
Meals	17.11				
Travel Expenses	157.53				
TOTAL DISBURSEMENTS		174.64			
TOTAL CURRENT AMOUNT DUE		$4.768.14			
..	YELLOWSTONE
?.?	Ii   WlfflkUM&itlM·ffi#3tfflf
•
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
INVOICE

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

Monthly Landscape Maintenance March 2026	$48,261.23

Invoice Total	$48,261.23

Should you have any questions or inquiries please can (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 Ettgitteerlng
I.and Sutvcying & Mapping Permitting
ADA Consulting

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

145 Hilden Road, Unit 108 Ponte Vedta, FL 32081
(904) 342-5199 * myuro@mjyuro.com
Invoice

Date	Invoice#	
3/13/26	4026	

SIXTH ORDER OF BUSINESS
2027 Wishlist Items Durbin Crossing
Items	Cost/Scope of work	Repair/Replacment year	Warranties	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	New furniture loungers
10-year frame warranty
3-year powdercoat warranty 2-year vinyl strap warranty refinishing/restrapping
1-year on workmanship, vinyl straps, & powdercoat (blistering or
peeling).	

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/replace netting	
$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	

Gel Coat - Interior:
	•	Repair all common fiberglass repairs in ride path* (common
repairs do not require lamination)
	•	All repairs will be done with vinyl-ester filler
	•	Prepare interior ride path for Gel Coat (prime coat blistered and
submerged areas)
	•	Add textured surface to start tub if needed
	•	Refinish interior ride path of slide with Gel Coat
	•	Gel Coat will be applied to a thickness of 20 - 24 mils.
	•	Premium Gel Coat will be used
	•	Recaulk all seams
	•	Seams will be sealed with
premium caulk Total $18,000.00	

FY2027	

2 year warranty	

N/A	

10 Benches and 10 concrete pads	10 Benches- $7,503.82	10-Concrete pads- $2,350 per pad (total cost $23,500 for 10 pads) Total $31,003.82	

FY2027		

N/A	

Tennis court light pole replacments	
KAD Electric- Remove and replace 26 tennis light poles at North and South with 90 degree arms, new LED fixtures and reconnecting power to each pole. $30,150.00
Lamp sales Unlimited New light poles, double & single 90 arms and
LED light fixtures.$105,113.00 Hardwick fencing - detacting fencing from 7 light pole and reinstalling
once job is completed $4,050.00 Total job price $139,313.00	

FY2027		

FY 28-29 South- $92,882.00 FY 28-29 North-$49,173.00	
Replacement of Social hall furniture	will be presented in Lifestye
report	FY2027		FY 32-33 $63,587	

Christmas light wreaths/replacement of lights	Palm tree minis (Four-Way crossing) Replacement lights $5,788.25 (lights are old and wires are having to be repaired.)
North Tower additional 2 weathers and bows	$805.40
Garland and bow with lights for community Pillar monuments
$312.36 per pillar 36 pillars Total
$11,244.96	Garland and bow with lights for monuments with walls
$877.86 per wall 6 walls Total
$5,267.16			

Holiday décor budget $20,000.00	

Area of Work	Amount	
4 Corners	$65,146.29	
Orchid Way	$22,856.98	
Heron Landing	$10,179.26	
Harbury	$30,047.20	
South Tennis	$30,926.91	
St. Andrews	$20,687.82	
Castlegate Glen	$19,913.70	
Cantley	$16,200.53	
Wellwood	$15,726.13	
Roundabout	$12,922.10	
Averley Park	$19,549.48	
Cloisterbane	$23,727.83	
Leith Hall	$23,288.54	
Laurel Estates	$20,312.21	
Saddlestone Park	$39,109.87	
Buckhead Manor	$34,228.58	
Woodcross	$24,554.85	
Staplehurst	$26,723.49	
Hunston Place	$18,566.79	
	$474,668.56	
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

HUNTSTON- DURBIN CROSSING
N DURBIN PRWY

ENTRANCE
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?	
ISLESBROOK ENTRANCE- DURBIN CROSSING
ISLESBROOK PKWY

ENTRANCE
ROSSANA REYNA 02/09n026

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?	
LAUREL ESTATES - DURBIN CROSSING
LAURISTON DR

ENTRANCE
ROSSANA REYNA 01/30n026

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?	
LEITH HALL - DURBIN CROSSING
LEITH HALL DR.

ENTRANCE
ROSSANA REYNA 02/04/2026

·
/or p,epared by YellOll'r.;tone unc:bcape !hall be •??le and exdusive property	Jiir?	
ROUNDABOUT - DURBIN CROSSING
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?	
ORCHID - DURBIN CROSSING
ORCHID WAY

ENTRANCE
ROSSANA REYNA 02/05/2026

· 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?	
SADDLESTONE PARK - DURBIN CROSSING
SADDLESTONE DR

ENTRANCE
ROSSANA REYNA 01/30/2026

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-Plants are depicted at mature stage

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	--	?	

SEVENTH 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	
Durbin Crossing
Community Development District
Proposed Budget General Fund

Description	Adopted Budget
FY 2026	Actuals Thru 3/31/26	Projected Next
	6 Months		Projected Thru 9/30/26	Proposed Budget
FY 2027	

REVENUES:						
Special Assessments - On Roll	$	2,960,402	$	2,901,324	$	58,992	$	2,960,316	$	2,960,402	
Interest income	20,000	10,491	5,500	15,991	15,000	
Insurance Proceeds	-	12,626	-	12,626	-	
Other Revenues	30,000	2,432	7,568	10,000	10,000	
Carry Forward Surplus	22,227	-	22,227	22,227	-	
TOTAL REVENUES	$ 3,032,629	$ 2,926,873	$	94,287	$ 3,021,161	$ 2,985,402	

EXPENDITURES:						
Administrative						
Supervisor Fees	$	12,000	$	5,600	$	6,000	$	11,600	$	12,000	
FICA Taxes	918	428	459	887	918	
Assessment Roll Administration	5,732	5,732	-	5,732	5,732	
Engineering Fees	13,000	9,108	3,893	13,000	13,000	
Dissemination Fees	8,253	4,127	4,127	8,253	9,260	
Attorney Fees	50,000	28,178	21,822	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	8,598	8,598	17,196	18,228	
Management Fees	58,837	29,418	29,418	58,837	62,367	
Information Technology	1,720	860	860	1,720	1,823	
Website Maintenance	1,146	573	573	1,146	1,215	
Telephone	800	145	655	800	800	
Postage	3,000	1,278	1,722	3,000	3,000	
Printing & Binding	2,000	174	1,826	2,000	2,000	
Insurance General Liability	9,550	8,997	553	9,550	9,897	
Legal Advertising	2,000	518	1,482	2,000	2,000	
Other Current Charges	700	-	700	700	700	
Office Supplies	150	4	146	150	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	204,857	$	108,912	$	95,914	$	204,826	$	211,445	
Durbin Crossing
Community Development District
Proposed Budget General Fund

Description	Adopted Budget
FY 2026	Actuals Thru 3/31/26	Projected Next
	6 Months		Projected Thru 9/30/26	Proposed Budget
FY 2027	

Operations & Maintenance						
Amenity Center						
Insurance	$	45,064	$	41,380	$	-	$	41,380	$	45,064	
Repairs & Replacements	110,000	34,884	75,116	110,000	110,000	
Recreational Passes	2,000	800	1,200	2,000	2,000	
Office Supplies	5,000	2,153	2,847	5,000	5,000	
Permit Fees	4,500	2,167	2,333	4,500	4,500	
Utilities						
Water & Sewer	38,900	16,296	22,604	38,900	40,845		
Electric	28,600	14,888	13,712	28,600	32,000		
Cable/Phone/Internet	22,000	14,395	7,605	22,000	26,400		
Security System	1,000	135	865	1,000	1,000		
Amenity Center Management Contract
Managerial (Vesta)	263,168	
131,584	
131,584	
263,168	
263,168		
Staffing (Vesta)	281,809	140,904	140,905	281,809	281,809		
Lifeguards (Vesta)	101,135	8,557	92,577	101,135	106,191		
Mobile App/Website (Vesta)	3,605	1,803	1,802	3,605	3,605		
Refuse Service	11,500	6,610	4,890	11,500	11,500		
Pool Chemicals	35,700	17,835	17,865	35,700	39,000		
Special Events	50,000	27,307	22,693	50,000	50,000		
Holiday Décor	20,000	19,252	748	20,000	25,000		
Pest Control	8,000	4,112	3,888	8,000	8,600		
Pressure Washing	9,000	3,630	5,370	9,000	9,000		
Fitness Equip Maintenance	8,500	951	7,549	8,500	8,500		
TOTAL AMENITY CENTER	$ 1,049,481	$	489,642	$	556,154	$ 1,045,797	$ 1,073,183		

Grounds Maintenance						
Electric	$	10,000	$	4,419	$	5,581	$	10,000	$	10,330	
Water & ReUse	325,000	118,964	168,293	287,257	325,000	
Streetlighting	75,000	45,319	29,681	75,000	83,988	
Lake Maintenance	57,289	28,928	28,361	57,289	60,000	
Landscape Maintenance	579,135	289,567	289,568	579,135	596,510	
Landscape Contingency	103,381	54,692	48,689	103,381	105,037	
Mulch	65,000	67,200	-	67,200	72,395	
Sod/Irrigation Replacement	450,000	442,319	-	442,319	-	
Islesbrook Rd Sod Replacement	77,587	45,207	32,380	77,587	-	
Fuel	900	362	538	900	1,000	
Irrigation Repairs	35,000	15,791	19,209	35,000	35,000	
Capital Reserve Funding	-	-	-	-	411,515	
TOTAL GROUNDS MAINTENANCE	$ 1,778,292	$ 1,112,768	$	622,300	$ 1,735,068	$ 1,700,774	
						
TOTAL EXPENDITURES	$ 3,032,629	$ 1,711,322	$ 1,274,369	$ 2,985,691	$ 2,985,402	
						
EXCESS REVENUES (EXPENDITURES)	$	-	$ 1,215,551	$ (1,180,081)	$	35,470	$	-	
Durbin Crossing
Community Development District
Budget Narrative Fiscal Year 2027

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

Attorney Fees
Contractor
GMS
Disclosure Services
Description
Dissemination Agent
Revised Amortization Schedules
Total
Monthly	Annual
$	730  $	8,760
500
$	9,260
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.
Durbin Crossing
Community Development District
Budget Narrative Fiscal Year 2027

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
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.
Dues, 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	$	315	$	3,780	
79200641	145 S Durbin Pkwy Reclaim		639	7,673	
86131620	145 S Durbin Pkwy Water		221	2,646	
67579848	145 S Durbin Pkwy Water		392	4,700	
83113743	730 Durbin PY N Sewer		306	3,667	
68090736	730 Durbin PY N Reclaim		879	10,546	
85083672	730 Durbin PY N Water		319	3,830	
83113743	731 Durbin PY N Water		217	2,608	
	Contingency		116	1,395	
		Total  $	3,404	$	40,845	
Durbin Crossing
Community Development District
Budget Narrative Fiscal Year 2027

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 Vesta Property Services Inc. and this is the cost to provide pool attendants (lifeguards) during the operating season for the pool.
Contractor	Monthly	Annual

Mobile App/Website
Vesta
$	8,849  $
106,191
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.
Durbin Crossing
Community Development District
Budget Narrative Fiscal Year 2027

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	456	
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	$	10,330	
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		120	1,440	
72360080	1021 Lauriston Dr		300	3,600	
69877485	104 Harbury Dr		120	1,440	
66534516/85979418	105 S Durbin Pkwy		2,150	25,800	
70115339	106 Charmed Pl		115	1,380	
67386400/85979412	109 Islesbrook Pkwy		700	8,400	
68090726/86131627	1090 Durbin PY N		315	3,780	
74704275	116 Averley Wy Apt IR01		160	1,920	
74704274	118 Pineta Wy Apt IR01		160	1,920	
70115336	124 Weathered Oak Ct		150	1,800	
71890295	1244 Leith Hall Dr		600	7,200	
74704249	126 Cantley Wy Apt IR01		185	2,220	
73697024	128 Willow Winds Parkway		380	4,560	
71890305	1305 Fryston St		460	5,520	
71890313	138 Tollerton Ave		125	1,500	
71890303	1386 Fryston St		550	6,600	
		Total  $	11,090	$	133,080	
	Durbin Crossing				
	Community Development District				
	Budget Narrative				
	Fiscal Year 2027				
Expenditures – Field (continued)					
Account #	Description	Monthly
Balance Brought Forward	$	11,090	Annual
$	133,080			
68682298	1503 Cullaig Ct.	120	1,440			
74704273	155 Telford Dr Apt IR01	60	720			
71890297	158 Castlegate LA	100	1,200			
75457834	16 Cloisterbane Dr Apt LL01	100	1,200			
71890296	1620 Fenton Av	100	1,200			
83716990	185 Islesbrook Pkwy	180	2,160			
85563431	2050 Longleaf Pine PY	2,500	30,000			
68682232	240 Tollerton Ave	50	600			
81948581	241 Islesbrook Pkwy Apt IR01	55	660			
67862610	265 Willow Winds Pkwy	365	4,380			
69214857	293 Willow Winds Pkwy	80	960			
82196245	310 N Glen Laurel Dr	80	960			
69877486	358 Willow Winds PKWY	80	960			
72360078	585 Saddlestone Dr	200	2,400			
80532666	594 Saddlestone Dr	200	2,400			
64240486/85979458	606 Longleaf Pine PY	3,250	39,000			
64240480	810 Durbin PY N	5,500	66,000			
87614656	84 Willow Winds PY	120	1,440			
74704276	867 Durbin PY N Apt IR01	225	2,700			
74704251	868 Durbin PY N Apt IR01	100	1,200			
67386405	89 Heron Landing Rd Apt IR01	850	10,200			
68081639	90 Woodcross Dr	450	5,400			
68081637	91 Staplehurst Dr	550	6,600			
74704265	912 Durbin PY N Apt IR01	120	1,440			
64240168	96 Cresthaven Place	58	700			
	Contingency	500	6,000			
	Total  $	27,083	$	325,000			

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 Yellowstone 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.
Durbin Crossing
Community Development District
Budget Narrative Fiscal Year 2027

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.
Durbin Crossing
Community Development District
Proposed Budget
Debt Service Series 2017-1 and 2 Special Assessment Refunding Bonds

REVENUES:

Special Assessments - Tax Roll	$	3,054,876	$	2,990,705	$	60,809	$	3,051,514	$	3,051,514						
Special Assessments - Prepayments	-	13,557	-	13,557	-						
Interest Earnings	20,000	60,499	35,000	95,499	20,000						
Carry Forward Surplus (1)	1,252,781	1,314,527	-	1,314,527	1,453,359						
TOTAL REVENUES	$ 4,327,657	$ 4,379,288	$	95,809	$  4,475,097	$ 4,524,873						

EXPENDITURES:											
Series 2017A-1											
Interest - 11/1	$	488,375	$	488,375	$	-	$	488,375	$	461,597						
Interest - 5/1	488,375	-	488,375	488,375	461,597						
Principal - 5/1	1,695,000	-	1,695,000	1,695,000	1,750,000						
Principal Prepayment - 5/1	-	-	15,000	15,000	-						
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	$ 2,453,369	$  3,021,738	$ 3,003,994						

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
$	433,159
70,681
 $	503,841 
Durbin Crossing
Community Development District

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

Period	
Coupons	
Principal	
Interest	
Annual Debt Service	
					
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	
Durbin Crossing
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2017-1 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/26	$	23,485,000		-	$	461,597	$	2,673,194	
05/01/27	23,485,000	3.250% $	1,750,000		461,597		
11/01/27	21,735,000		-		433,159	$	2,671,319	
05/01/28	21,735,000	3.375%	1,805,000		433,159		
11/01/28	19,930,000		-		402,700	$	2,675,400	
05/01/29	19,930,000	3.375%	1,870,000		402,700		
11/01/29	18,060,000		-		371,144	$	2,677,288	
05/01/30	18,060,000	3.500%	1,935,000		371,144		
11/01/30	16,125,000		-		337,281	$	2,669,563	
05/01/31	16,125,000	5.000%	1,995,000		337,281		
11/01/31	14,130,000		-		287,406	$	2,669,813	
05/01/32	14,130,000	5.000%	2,095,000		287,406		
11/01/32	12,035,000		-		235,031	$	2,695,063	
05/01/33	12,035,000	3.750%	2,225,000		235,031		
11/01/33	9,810,000		-		193,313	$	2,696,625	
05/01/34	9,810,000	3.750%	2,310,000		193,313		
11/01/34	7,500,000		-		150,000	$	2,700,000	
05/01/35	7,500,000	4.000%	2,400,000		150,000		
11/01/35	5,100,000		-		102,000	$	2,704,000	
05/01/36	5,100,000	4.000%	2,500,000		102,000		
11/01/36	2,600,000		-		52,000	$	2,704,000	
05/01/37	2,600,000	4.000%	2,600,000		52,000		
Total		$	23,485,000	$	6,051,263	$	29,536,263	
Durbin Crossing
Community Development District
Proposed Budget Capital Reserve Fund

REVENUES:						
Miscellaneous Revenue/Interest Income	$	32,075	$	16,371	$	10,000	$	26,371	$	30,000	
Capital Reserve Funding	-	-	-	-	411,515	
Impact Fees	-	1,063	-	1,063	-	
Carry Forward Balance	1,425,358	1,133,378	-	1,133,378	657,325	
TOTAL REVENUES	$ 1,457,433	$ 1,150,812	$	10,000	$ 1,160,812	$ 1,098,840	

EXPENDITURES:						
Capital Outlay	$	200,000	$	27,000	$	173,000	$	200,000	$	100,000	
Repair and Replacement	100,000	36,327	63,673	100,000	50,000	
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	10,000	
Tennis Court Light Poles	-	-	-	-	139,313	
Pool Furniture	-	-	-	-	55,000	
Benchs & Concrete Pads	-	-	-	-	32,000	
Sandblast & Paint Slide Tower	-	-	-	-	-	
Repaint Water Feature & Replace Netting - North Amenity	-	-	-	-	-	
Social Hall Furniture	-	-	-	-	-	
TOTAL EXPENDITURES	$	503,487	$	67,127	$	436,360	$	503,487	$	386,313	
						
TOTAL EXPENDITURES	$	503,487	$	67,127	$	436,360	$	503,487	$	386,313	
						
EXCESS REVENUES (EXPENDITURES)	$	953,946	$ 1,083,684	$  (426,360)	$	657,325	$	712,527	
Durbin Crossing
Community Development District
Non-Ad Valorem Assessments Comparison 2026-2027

Neighborhood	O&M Units	
Annual Maintenance Assessments				
	
FY 2027	
FY 2026	
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					

EIGHTH ORDER OF BUSINESS

A.

1.

Durbin Crossing CDD
Landscape Update for April 2026:
	•	General Maintenance
	•	The crew is back into the weekly growing season services
	•	Most of the plant material damaged over the Winter has begun to regenerate

	•	Irrigation
	•	Monthly inspections & repairs are being completed by scope. The team has been performing general repairs, and mainline breaks as they have been discovered.
	•	We continue to deal with drought conditions

	•	Chemical & Fertilizer Application
	•	Granular turf applications are in progress

	•	Projects
	•	Proposal and rendering for the Tollerton entry have been submitted and approved –
scheduling to take place in April
	•	Islesbrook Sod and Irrrigation Project – Completed
	•	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
	•	Renderings for future landscape enhancement projects were reviewed during the March meeting. The proposals and accompanying spreadsheet have been submitted
	•	Next rotation of annuals is scheduled to be installed on April 24th
	•	Initial Winter damage replacement proposal has been submitted
	•	The hurricane and storm clean-up letter is attached with this report

2.

Proposal for
Durbin Crossing CDD
Zach Davidson
Vesta Property Services 245 Riverside Ave
Suite 300
Jacksonville, FL 32202 zdavidson@vestapropertyservices.com
Entrance Redesign - Islebrook Entrance
Proposal #: 690701
Date: 4/15/2026 From: Richard Craig

Irrigation Check and Modifications

Mobilization, Demo and Site Prep	1	
Irrigation Parts	1	
Landscape Enhancement - Inbound		
Mobilization, Demo and Site Prep	1	
Muhly Grass 3 Gal - 3 Gal Flower Installation	50	
Ligustrum Jack Frost 3 Gal - 3 Gal Flower Installation	40	
Liriope Emerald Goddess 1 Gal - 1 Gal Flower Installation	40	
Blue My Mind 1 Gal - 1 Gal Flower Installation	40	
Dwarf Oleander 3 Gal - 3 Gal Flower Installation	20	
Japanese Blueberry 45 Gal - 45 Gal Shrub Installation	3	
African Iris 1 Gal Yellow - 1 Gal Flower Installation	30	
Bagged Brown Mulch 2CF (75/Pallet)	100	
75/pallet		
Landscape Enhancement - Outbound		
Mobilization, Demo and Site Prep	1	
Muhly Grass 3 Gal - 3 Gal Flower Installation	75	
Ligustrum Jack Frost 3 Gal - 3 Gal Flower Installation	35	
Liriope Emerald Goddess 1 Gal - 1 Gal Flower Installation	40	
Blue My Mind 1 Gal - 1 Gal Flower Installation	40	
Dwarf Oleander 3 Gal - 3 Gal Flower Installation	20	
African Iris 1 Gal Yellow - 1 Gal Flower Installation	30	
Bagged Brown Mulch 2CF (75/Pallet)	100
75/pallet

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

AUTHORIZATION TO PERFORM WORK:

By		

Date
Print Name/Title

Durbin Crossing CDD
THIS IS NOT AN INVOICE

3.

904.268.2626 tel
904.683.7327 fax

2662 Robert Street
Jacksonville, FL 32207 www.yellowstonelandscape.com

April 9th, 2026

Hurricane Update/Planning

Dear Valued Client:
Hurricane season is June 1 through November 30. At Yellowstone we are committed to keeping your community at the forefront of our concerns. Typically, there are warning systems in place for hurricanes that allow ample time for evacuation and/or preparedness procedures to be implemented. When a Hurricane Watch is issued for the Jacksonville area, Yellowstone will activate our Hurricane Preparation Planning.
We will likely have a slight shift in our normal mowing operations during. If we need to postpone mowing services, the turf may be a little taller during the following week’s mowing operations, but we should recover and resume normal operations with no issues. In the event additional cleanup is required, we will let you know in advance once site inspections have been completed post storm. If major damage occurs, we will stack down trees and limbs for pickup via our tree care grapple truck. The cleanup will be billed on a “Time and Materials” basis. This is the best option as it is unknown what damage will occur. Once it is determined
that the cleanup is a billable event, a proposal will be generated based on the extent of cleanup required.
Our goal is to stay in communication regarding our plan throughout the storm event.

We sincerely request that you pre-register in order for us to plan appropriately to include your community in our clean- up schedule. By registering your community now, this authorization affords you as quick of a response, as possible, providing it is safe for our staff and vehicles to travel while obeying all enforcement and curfew laws. Please return the signed letter to us by email. Typically, after a hurricane, phones and fax machines are not working and because of evacuations, it is impossible to find a community representative to sign and authorize a work order to begin cleanup operations. Our employees know the importance of their role after a storm. If safety or imposed curfew is not an issue, we will be ready to begin the cleanup process of your community the day after the storm, provided we have a signed authorization on file.
Below is how we categorize our cleanup efforts in severe weather:

	•	Phase One: Evaluation of your site by Yellowstone Representative
	a.	Photos taken
	b.	Notes on down limbs, trees, debris, and cleanup needed
	c.	Tagging of trees [Removal (red ribbon) or Staking (green ribbon)]
	d.	It is our goal to save as much landscape material as possible to prevent costs from accumulating
	•	Phase Two: Clearing a path and replants
	a.	Remove trees, branches, and debris from roadways and sidewalks
	1.	Place debris in a safe place clear of blocking flow of traffic
	2.	Confirm the debris placement with YOU
	b.	Remove trees, branches, and debris from cars or buildings AFTER INSURANCE AGENT HAS DOCUMENTED THE INCIDENT
	c.	Free up any drainage challenges (Storm drains along curbs or retention drains)
	d.	Stake up as many trees that are down with appropriate staking devices
	•	Phase Three: Final cleanup and resume normal operations
	a.	Resume mowing
	b.	Perform a punch list of detail items
	c.	Write up any plant replacements (if needed)

Communication will be key during this time and please know that we will address the clean-ups as quickly as we can.
Hurricane Pre-Approval Authorization Form

By signing below, Yellowstone is authorized to begin clean-up, once local authorities have lifted safety precautions or imposed curfews, at the following rates:

General Labor- $130/ Man Hour Arbor Crew Labor- $210/ Man Hour
Landscape Truck Dump Fee- $500/ Each Grapple Truck Dump Fee- $1500/ Each

Initials

Authorized Signature	Contact PH#

Print Name	Email Contact

PROPERTY NAME	Alternate PH# (Land Line)

C.

	•	Civil Engineering
	•	Land Surveying & Mapping
	•	Permitting
	•	ADA Consulting

To: Durbin Crossing CDD - Board of Supervisors
From: Michael J. Yuro, President
RE: 2026 Public Facilities Report
Date: March 31, 2026
Pursuant to section 189.08, Florida Statutes, the District is required to submit a public facilities report and annual notice of any changes to each local-general purpose government in which it is located, and certain information is required to be updated every seven (7) years. Therefore, we are pleased to offer our services to prepare a Public Facilities Report for the Durbin Crossing CDD. Our efforts will include all mandatory parts of Section 189.08, including:
	•	Providing a description of existing public facilities owned or operated by the District
	•	If applicable, provide a description of each public facility the District is building, improving, expanding, or is currently proposing to build, improve or expand within at least the next seven
(7) years.
	•	If applicable, provide the expected completion date for the proposed construction, improvement or expansion of a public facility.
	•	If applicable, provide the anticipated capacity of and demands on each public facility when completed.
	•	If applicable, identify any facilities to be replaced within 10 years and provide the date of replacement.

Accepted By:

Date
Durbin Crossing CDD	Yuro & Associates, LLC

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

E.

General Manager’s Report
Date of report 4-27-2026	Submitted by: Zach Davidson

Community palm trimming/No Board action required: Trimming of all palm trees are scheduled to be performed 5/11-5/13. They will start inside the south amenity on Monday and North amenity on Tuesday then move out into the community to finish the additional palms. We will be sure to communicate this to the community.

North and South zero entrance bollards/No Board action required: Replacement of the pickets at North and South have been completed, after 45 days we will schedule them to be painted.

Replacement of tennis light pole/No Board action required: Project completed

North and South replacement doors/ stripping staining, sealing existing doors/No Board action required: The doors at North and South have been replaced, the painter is 2 weeks behind schedule due to unexpected weather. We Will be sure to update the community when this work is scheduled.

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.

Eagle scouts cornhole board project/No Board action required: Cornholes are set to be installed inside the North pool deck on May 2nd with weather permitting. If it must be rescheduled the next date will be May 9th. We will be sending out communication to the residents on this project.

Over night parking policy/Board action required: Over the years we have had issues with overnight parking at North amenity center. Our process currently is contacting the SJSO non-emergency and requesting an office to come out and get the information, we then contact the residents to ask them to please come get their vehicle. Below is what is currently in the amenity policies.
	•	The Amenity Facilities Policies, General Provisions, states that vehicles should not be parked in “common areas” overnight.
Below is what we would like to amend into the amenity policies.

	•	Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns, or in any way which blocks the normal flow of traffic, nor should vehicles be parked on District Property overnight, absent written consent from the district.

	•	Additionally, the district would need to install appropriate signage such as “Tow Away Zone” (in large lettering) and “Unauthorized vehicles will be towed at owner’s expense” and include name and contact number for the towing company.
E-bike and E-scooter policy/Board action required:
Suggested Revisions to Durbin Crossing CDD E-bike, etc. Policies
DEFINITIONS (p.2):
“Other Power Driving Mobility Device” or “OPDMD” – shall mean any mobility device powered by batteries, fuel, or other engine used by individuals with mobility disabilities for mobility purposes, including, but not limited to, golf carts, electric bicycles, electric scooters, mopeds, utility vehicles, all-terrain vehicles, or similar power-operated transportation devices that are not a wheelchair.
“Micromobility Device” – shall mean small, lightweight motorized or electric wheeled vehicles designed for personal use that travel at low speeds not to exceed [15] mph, including, but not limited to, electric bicycles, electric scooters, electric skateboards, onewheels, hoverboards, segways, mopeds, motorbikes or similar electrically powered transportation devices, not inclusive of OPDMDs used by individuals with mobility disabilities for mobility purposes.
[New Section] MICROMOBILITY DEVICES
Micromobility Devices are permitted for use on District property, unless otherwise specifically prohibited by District policies when the operator of the Micromobility Device is:
	1.	Complying with all applicable provisions of Florida Statutes, 316.20655 and 316.2128, as amended from time to time.
	2.	Under the age of 16 wearing a properly fitted helmet that meets federal safety standards;
	3.	Operating the device at safe speeds at all times as determined solely by the District’s amenity staff;
	4.	Yields to pedestrians on sidewalks and parking lots, and reduces speed to under 10 mph if within 50 feet of pedestrians on sidewalks; and,
	5.	Operating the device in a manner that does not create legitimate safety concerns.

Micromobility Devices are prohibited from green or landscaped areas, open spaces, recreational fields, and ponds This section shall not apply to persons with mobility disabilities using Other Power Driving Mobility Devices.

Micromobility Devices may be operated within an Amenity Center parking lot for the sole purpose of accessing a designated bicycle rack.

GENERAL SWIMMING POOL RULES (p.9)
(9) Pets (with the exception of Service Animals), bicycles, skateboards, roller blades, skates, scooters, golf carts, Micromobility Devices, items with wheels, basketballs, volleyballs, and any regulation sporting equipment not made for pool use are not permitted on or within the Pool Area.
BASKETBALL FACILITIES POLICIES (p.13)
	7.	General Policies:
	•	Proper basketball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
	•	Persons using the Basketball Facilities must supply their own basketballs.
	•	The Basketball Facilities are for the play of basketball only. Pets (with the exception of Service Animals), skateboards, roller blades, skates, scooters, golf carts, Micromobility Devices, and items with wheels are prohibited at the Basketball Facilities.

TENNIS FACILITIES POLICIES (p.15)
	7.	General Policies:
	•	Proper tennis etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
	•	Persons using the Tennis Facilities must supply their own equipment (rackets, balls, etc.).
The Tennis Facilities are for the play of tennis only. Pets (with the exception of Service Animals), skateboards, roller blades, skates, scooters, golf carts, Micromobility Devices, and items with wheels are prohibited from the Tennis Facilities.

PICKLEBALL FACILITIES POLICIES (p.16)
(8) General Policies:
	•	Proper pickleball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
	•	Persons using the Pickleball Facilities must supply their own equipment (rackets, balls, etc.).
	•	The Pickleball Facilities are for the play of pickleball only. Pets (with the exception of Service Animals), skateboards, roller blades, skates, scooters, golf carts, Micromobility Devices, and items with wheels are prohibited from the Pickleball Facilities.

FIELD OPERATIONS UPDATES / No Board action required:
	•	Building and parking lot inspection was performed, parking lot and building lights have been replaced and are in 100% working condition.
	•	All 28 dog stations have been inspected for functionality and all repairs were made.
	•	15 reclaim signs have been replaced and post were painted as well.
	•	Clean algae from south tennis court windscreens.
	•	Repaint all yellow curbing in North and South Durbin parkway.
	•	Pressure washed and repainted all dive block for swim season.
	•	Sump pump inspection was performed; one sump pump was replaced at north.
	•	Removed broken bike rack at South Amenity back field, we will not replace the bike racks as it helps with food truck Friday nights with e-bike and e-scooter parking.
	•	Reset all uneven bricks near the bike rack at South Amenity.
	•	Replace 3 GFI outlets in the North and South pump room coffins.
	•	Cleaned all exterior windows on North and South buildings.
	•	Repaint front entrance gate for South amenity.
	•	Replaced the keypad door handle for North gym.

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

F.

Amenity Manager’s Report

Date of report 4-27-2026	Submitted by: Jack Morrow

South Gym Upholstery/No Board Action Required: Work has been completed.
We had On-Site Upholstery repair 7 pads in the South gym. Additional pad covers were added onto the two pads on the pullup tower, free of charge, to preserve the padding.

Before	After
	
Before	After
	
Before	After
	
Before	After

Summer Swim Lessons/No Board Action Required: Swim lessons began this month at North with Champion Swim School. They are currently operating one day per week (Sundays) through the end of May. Tuesday/Thursday classes will begin on June 2nd.

Durbin Crossing Dolphins/No Board Action Required: The Dolphins began their season with their evaluations on April 20th. Monday, May 11th they will have their annual mock meet at the South pool. May 16th and May 30th they will have two of their home meets here at Durbin Crossing.

North Staffing: With the weather getting warmer, both pools and amenity centers have been getting busier. Beginning in May, we will be staffing the North office on Wednesdays (school early release), Fridays, Saturdays, and Sundays. We will staff North further during the summer months.
South Gym Deep Cleaning Closure/Board Action Required: We are requesting that we close the South gym one hour early on the first Friday of every month. The gym would close at 9pm instead of 10pm. Although the gym is cleaned daily, this would allow staff to move equipment and access hard-to-reach areas that aren’t accessible with residents using them. Friday nights are typically one of the quietest nights in the gym. We already have additional staff working for Food Truck Fridays, so we would be able to deep clean the entire gym within an hour or two.
Should you have any comments or questions feel free to contact us directly. jamorrow@vestapropertyservices.com

G.

Lifestyle Director’s Report
Date of report 4/27/2026	Submitted by: Kaitlyn Smith

AMENITY UPDATES
Uniform Update

New uniforms have been ordered. We have gone with burgundy and khaki polos with the Durbin Crossing Logo, emulating a “resort-style” feel for our staff. We have also ordered T-shirts with the Durbin Crossing Logo for Party Coordinators for private party rentals, as well as UV-protective shirts for our maintenance team

We have also updated our nametags to Durbin Crossing branding. They are currently in the shipping process and should arrive prior to the Board of Supervisors Meeting.

Push Notifications
I have implemented the use of Push Notifications into our communication system. In order to receive push notifications, residents must have the Durbin Crossing app downloaded and Push Notifications enabled. We have posted flyers around the community, on social media, and in all our weekend updates with a link or QR code to download the app and a reminder to allow push notifications.
PAST EVENTS
Bloom into Spring: Easter Garden Party (March 28th)
Attendance: 300 Budget: $3,500 Cost: $3008.25
This year, our Spring Fling Easter party has a garden and bloom theme! We hosted 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. Despite weather challenges, we hosted about 300 people and ran three egg hunts for children of different ages. The weather held just long enough for the event to complete.

UPCOMING EVENTS
Spring Cleaning Day (April 18th)
Expected Attendance: 60-100
Minimum Attendance: 20 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
Minimum Attendance: 10 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.
Evenings by the Pool Series (2nd and 4th Fridays May-August)
Budget: $350/$450 Estimated Attendance: 150 Minimum: None Maximum: None
Instead of Brew Crew this year, I will be introducing Evenings by the Pool, featuring Dive-in Movies on the 2nd Friday of the month, and Live poolside music on the 4th Friday of the month. This event will run May-August and will enhance Food Truck Fridays. Residents can grab a bite to eat and enjoy poolside entertainment twice a month.
Bottles & Bombshells (May 9th)
Estimated Attendance: 150+
Minimum: 80
Maximum: 200 Budget: $3,000
Our 2nd Annual Bottles & Bombshells event will be taking place at the North Pool! This 21+ event for the ladies of Durbin Crossing will feature poolside spa services, a mimosa bar, fan painting, and live music.
Memorial Weekend Kickoff (May 23rd)
Budget: $800
Estimated Attendance: 100+
Minimum: 50
Maximum: 300
We will kick off Memorial Day Weekend with a poolside party! We will have a Live DJ, bounce houses, games, and food trucks for residents to enjoy.
Last Day of School Treats by the Pool (May 29th)
Budget: $300
Estimated Attendance: 150
Minimum: 50
Maximum: 200
Following tradition, we will be celebrating the last day of school with treats by the pool! From 2-4pm, we will be serving cups of Bruster’s Ice Cream
Options for Table Replacements

TABLE OPTIONS

https://www.wayfair.com/furniture/pdp/ophelia-co-idiaquez-9449-dining-table-w003380080.html?piid=605759115%2C539263425
Dimensions: 29.92'' H X 94.49'' W X 39.37'' D
Weight: 131lbs
Cost: $1,699.99 Per table or $8,499.95 total
Notes: Most Expensive option, excellent review, solid table.

https://www.wayfair.com/furniture/pdp/bale-extendable-dining-table-w003378184.html Dimensions: 30.25'' H X 40'' W X 60'' D (74” with leaf)
Weight: 112lbs
Cost: $929.99 (On Sale) per table or $4,649.95 total
Notes: Significantly lighter in weight, similar legs to current tables

https://www.lowes.com/pd/Flash-Furniture-HERCULES-Antique-Rustic-Dining-Table-Wood-with-Brown-Wood-Pedestal-Base-84-in-L-x-30-in-H/5015587869
Dimensions: 7-ft x 40-in Weight: 112lbs
Cost: $899.31 per table or $4,496.55 total
Notes: Most cost-effective option, foldable and stackable, built for commercial/wedding rental use, not similar to previous tables in style at all.
Comes with a round option as well if we wanted to do round tables instead of rectangular

CHAIR OPTIONS

https://www.globaleventsupply.com/stackable-king-louis-chair.html#92=754 Cost: $112 per chair
Notes: Stackable! Comes in two finishes, build for commercial/wedding rental use, most expensive option

https://www.wayfair.com/furniture/pdp/red-barrel-studio-upholstered-dining-side-chairs-w113095471.html?piid=705286538
Cost: $375 per 4 chairs ($93.75 per chair)
Notes: Not stackable, upholstered and cushioned

https://www.wayfair.com/furniture/pdp/gracie-oaks-amoz-solid-wood-cross-back-side-chair-w110212322.html?piid=237492418
Cost: $209.99 per 2 chairs ($104.99 per chair) Notes: Not Stackable, Cost effective

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

TENTH ORDER OF BUSINESS

Durbin Crossing Action Items							
Item	Date	Responsibility	Status	Target Follow Up Date	Description	Resolution	
Continue to Follow up With
the County Regarding Round-A-Bout at North Durbin & Sanctuary and Monitor Traffic Study	

2/24/25	

Mike Yuro	

In Progress	

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

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

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

Update Amenity Doors	
4/28/25	
Zach Davidson	
In Progress		
Convert Doors to Windows/ Quote for any door that needs replacement/ Painter to see what can be done with remaining	Repair/Replacement of doors was approved at June 2025 meeting. After speaking with Fire Marshel the doors will remain the same
lay out	
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 Letter to
Commissioner Whitehurst Regarding Lighting at Santcuary Round-a-Bout as Follow Up to Previous Letter	

1/26/26	

Daniel Laughlin	

In Progress	

May-26	
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	

May-26	
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		
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	
Draft Impact Fee Authorization Resolution	
1/26/26	
Mike Eckert/Mike Yuro	
Comeplete	
2/23/26	Draft Resolution authorizing the sale of impact fees between CDD Board meetings	Resolution was ratified at 3/23/26 Board meeting