Durbin Crossing Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.durbincrossingcdd.com
June 15, 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, June 22, 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 May 18, 2026 Meeting

	A.	Financial Statements

	A.	Assessment Receipts Schedule

	A.	Check Register

	I.	Discussion of Adding Benches in Community

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

	A.	District Engineer - Traffic Study Report

	A.	District Manager

	A.	General Manager – Report

	A.	Amenity Manager – Report

	A.	Lifestyle Manager
	1.	Report

	1.	Options for Christmas Garland

	1.	Options for Table Replacement

	I.	Supervisors’ Request and Audience Comments

	I.	Review of Action Items

	I.	Next Scheduled Meeting – July 27, 2026 at 6:00 p.m. at the Durbin South Amenity Center
	II.	Adjournment

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

Sincerely,

Daniel Laughlin
Daniel Laughlin District Manager

FOURTH ORDER OF BUSINESS
Durbin Crossing Action Items							
Item	Date	Responsibility	Status	Target Follow Up Date	Description	Resolution	
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	

Jun-26	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	
Jun-26	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	
Jun-26	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	

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		
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	

Update Sign at Entrance of South Amenity Center	

7/28/25	

Sue O'lear	

Complete		

Update Message Board at entrance of South Amenity Center	

Sign has been updated.	

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, May 28, 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
Shawna Berden	Supervisor Also present were:
Daniel Laughlin	District Manager
Mike Eckert	District Counsel by telephone
Mike Yuro	District Engineer
Kate Smith	Vesta/Amenity Services Group
Jack Morrow	Vesta/Amenity Services Group
Scott Smith	Vesta/Amenity Services Group
Zach Davidson	Vesta/Amenity Services Group
Richard Craig	Yellowstone

The following is a summary of the discussions and actions taken at the May 28, 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.

THIRD ORDER OF BUSINESS	Audience Comments
May 18, 2026	Durbin Crossing CDD

Brandon McFarland stated in November I proposed putting in concrete corn hole boards at the north amenity center as an Eagle Scout project and I have completed the project and I would like to thank Mr. Davidson for his help and the board to allow this.
Mr. Davidson presented a certificate to Mr. McFarland to thank jim for his hard work.

FOURTH ORDER OF BUSINESS	Review of Action Items
Mr. Laughlin reviewed the status of the action items. Ms. Hall joined the meeting at this time.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the April 27, 2026 Meeting
	B.	Financial Statements
	C.	Assessment Receipt Schedule
	D.	Check Register

SIXTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2025 Audit
Mr. Laughlin stated it is a clean audit.

The next item taken out of order.
EIGHTH ORDER OF BUSINESS	Discussion of Fiscal Year 2027 Wish List
Mr. Davidson reviewed the wish list along with the updated prices and the board discussed the lounges, benches, tennis court light poles, social hall tables, holiday lighting/decorations.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-05
Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing Date
May 18, 2026	Durbin Crossing CDD

Mr. Laughlin stated Resolution 2026-05 approves the proposed budget for fiscal year 2027 and sets a public hearing date for adoption at the August meeting. We have had this on the agenda for a couple of months. There is no proposed increase in assessments.

EIGHTH ORDER OF BUSINESS	Discussion of Fiscal Year 2027 Wish List
This item taken earlier in the meeting.

NINTH ORDER OF BUSINESS	Discussion of Adding Benches to Community
This item tabled.

TENTH ORDER OF BUSINESS	Discussion of Towing Policies
Mr. Laughlin stated Mike sent a memo a couple years ago when this first came up and it goes through the process of what is required for the towing. Zach met with ASAP Towing as well and got some information from them, which is in his report. There is no fee with the actual tow company, we would enter into an agreement with them and they would install the signage, which is standard. We could purchase better signage if you wanted to get something nicer as long as it meets the requirements for the signage. It would be placed at the entrance to each amenity center. This is information. The car we had an issue with is gone now. If we need to do it, it will be a two to three month process.
Mr. Eckert stated for the CDD to be the one to initiate towing you do have to comply with the signage requirements and I know they are a little offensive in terms of ugly signs and more signs but if you want to be able to tow then you have to comply with the statute.
Mr. Laughlin stated let’s monitor it over the summer.

ELEVENTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance Team
	1.	Report
Mr. Craig reviewed the landscape maintenance report, a copy of which was included in the agenda package.
May 18, 2026	Durbin Crossing CDD

	1.	Proposals for Redesign of Four Corners Monument
Mr. Laughlin stated we are in Phase 3 water restrictions and we are not supposed to water new plant material.

	1.	Proposals for Woodline Pushback at Longleaf Parkway, North Durbin and South Durbin
This item tabled.

	A.	District Counsel – Memorandum Regarding Traffic Regulation
There being none, the next item followed.

	A.	District Engineer
Mr. Yuro stated I expect to have the public facilities report in the next few weeks.

	A.	District Manager
	1.	Report on Number of Registered Voters (4,414)
A copy of the letter from the supervisor of elections reporting there are 4,414 registered voters residing in the district was included in the agenda package.

	1.	Reminder of Upcoming General Election
Mr. Laughlin stated the qualifying period is from noon June 8th to noon June 12th. If you are looking to qualify you need to go to the supervisor of elections office to get that completed for Seat 1 which is Peter, seat 3 which is Jason and seat 5 which is Shalene.

	A.	General Manager - Report
Mr. Davidson outlined the proposals from Top Rail Fence and Hardwick Fencing and the board took the following action.

May 18, 2026	Durbin Crossing CDD

Mr. Davidson reviewed the general manager’s report, copy of which was included in the agenda package.

	A.	Amenity Manager - Report
Mr. Morrow gave an overview of the amenity manager’s report, copy of which was included in the agenda package.

	A.	Lifestyle Manager – Report
Ms. Smith gave an overview of the lifestyle director’s report, copy of which was included in the agenda package.

TWELTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Ms. Hall stated new court reservations. You go to play and there is a league and you don’t even know the league is going to be there.
Mr. Laughlin stated this came up before and the board wanted to use the paddle system. Ms. Hall stated the paddle system is for the pickleball courts. It is two different things.
Mr. Morrow stated currently the league schedule is posted on the tennis court bulletin board and on our event schedule. Casual play and pickleball play are also posted on our website, event calendar and on the court.
Ms. Hall stated since we are talking about benches, because we didn’t put four courts where pickleball is there is a lot of open space and it would be nice to have a couple more benches out there. A lot of people wait around for the paddle system.
A resident stated I did see action items being monitored, JEA easement and it sounds like they have been completed and consolidate into what you are doing.
Mr. Laughlin stated we tried to get JEA to install the fence but they will not so the district is going to install the fence.
A resident stated I saw where you were going to put it. The only consideration is where the Durbin Townhomes are it looks like you are only blocking off one access and not blocking off that other access.  If you moved up the choke point a little bit it would block off everything.
The resident pointed out on a map the best places to block off access.
May 18, 2026	Durbin Crossing CDD

A resident stated the parking is out of control by the fields, the grass is dead. The county owns it, but we are responsible for replacing the grass and the county owes some responsibility for that.
Mr. Laughlin stated what has been approved is grass on the edges of it, but the district is not going to replace anything along that bend because the county was not willing to help us at all.
A resident stated someone needs to contact the commissioner because we can’t put anything up, we can’t block people but it is our responsibility to replace things.
Mr. Laughlin stated we are hopeful that the irrigation is getting up there. We want to see when it is fully irrigated. That was not an issue util the irrigation went out. We have met with Commissioner Whitehurst at the parking lot with parks and rec.
A resident stated the location of the benches, there is a sexual predator moved in Ellsworth. There is a 1,000 foot area where a predator is unable to go. On Ellsworth you are not covered. If you put in a bench as long as it is registered with the county a predator cannot go there.

THRITEENTH ORDER OF BUSINESS	Review of Action Items
Mr. Laughlin stated at the next meeting we will have the two updated with the bollards and the amenity doors.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 22, 2026 at
6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next meeting is scheduled for June 22, 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
May 31, 2026
Durbin Crossing
Community Development District Combined Balance Sheet
May 31, 2026

Assets:
Cash:
Operating Account	

$	185,669	

$	

-	

$	220,336	

$	

406,005		

Investments:
State Board of Administration (SBA)	

2,771	

-	

835,499	

838,270				
Custody	1,325,948	-	1,840	1,327,789				

Series 2017A1 Reserve	

-	

1,343,722	

-	

1,343,722				
Revenue	-	1,427,585	-	1,427,585				
Prepayment	-	1,476	-	1,476				
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					
Prepaid Expenses	5,000	-	-	5,000					
Deposits	200	-	-	200					
Total Assets	$	1,519,588	$	2,949,990	$	1,057,676	$	5,527,254					

Fund Balance:
Nonspendable: Prepaid Items	

$	5,000	

$	-	$	-	$	

5,000					
Deposits Restricted for:
Debt Service - Series	200

-	-	-

2,949,990	-	200

2,949,990					
Assigned for:								
Capital Reserve Fund	-	-	1,057,676		1,057,676			
Unassigned	1,514,388	-	-		1,514,388			
Total Fund Balances	$	1,519,588	$	2,949,990	$	1,057,676	$	5,527,254			
								
Total Liabilities & Fund Balance	$	1,519,588	$	2,949,990	$	1,057,676	$	5,527,254			
Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	2,960,402	$	2,960,402	$	2,944,605	$	(15,797)	
Interest Income	20,000	13,333	19,339	6,006	
Insurance Proceeds	-	-	12,626	12,626	
Other Revenues	30,000	20,000	7,956	(12,044)	
Total Revenues	$	3,010,402	$	2,993,735	$	2,984,527	$	(9,208)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	7,400	$	600	
FICA Taxes	918	612	566	46	
Assessment Roll Administration	5,732	5,732	5,732	(0)	
Engineering Fees	13,000	8,667	9,755	(1,088)	
Dissemination Fees	8,253	5,502	5,602	(100)	
Attorney Fees	50,000	33,333	37,767	(4,434)	
Annual Audit	4,600	4,600	5,000	(400)	
Trustee Fees	11,880	7,920	10,650	(2,730)	
Arbitrage	1,200	1,200	1,200	-	
Impact Fee Administration	17,196	11,464	11,464	(0)	
Management Fees	58,837	39,225	39,225	(0)	
Information Technology	1,720	1,146	1,147	(0)	
Website Maintenance	1,146	764	764	0	
Telephone	800	533	166	367	
Postage	3,000	2,000	1,477	523	
Printing & Binding	2,000	1,333	314	1,019	
Insurance General Liability	9,550	9,550	8,997	553	
Legal Advertising	2,000	1,333	604	729	
Other Current Charges	700	467	-	467	
Office Supplies	150	100	5	95	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	204,857	$	143,657	$	148,010	$	(4,353)	

Operations & Maintenance					
Amenity Center
Insurance	

$	45,064	

$	45,064	

$	41,380	

$	3,684	
Repairs & Replacements	110,000	73,333	48,628	24,705	
Recreational Passes	2,000	1,333	1,700	(367)	
Office Supplies	5,000	3,333	2,943	390	
Permit Fees	4,500	3,000	2,167	833	
Utilities
Water & Sewer	
38,900	
25,934	
21,218	
4,715	
Electric	28,600	19,067	20,895	(1,829)	
Cable/Phone/Internet	22,000	14,667	19,294	(4,627)	
Security System	1,000	667	509	157	
Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Amenity Center Management Contracts

Managerial (Vesta)	263,168	175,445	175,445	0	
Staffing (Vesta)	281,809	187,873	187,873	0	
Lifeguards (Vesta)	101,135	67,423	15,985	51,438	
Mobile App/Website (Vesta)	3,605	2,403	2,403	(0)	
Refuse Service	11,500	7,667	8,818	(1,151)	
Pool Chemicals	35,700	23,800	24,196	(396)	
Special Events	50,000	33,333	33,301	32	
Holiday Décor	20,000	20,052	20,052	-	
Pest Control	8,000	5,333	5,916	(583)	
Pressure Washing	9,000	6,000	3,630	2,370	
Fitness Equip Maintenance	8,500	5,667	1,121	4,545	
Subtotal Amenity Center	$	1,049,481	$	721,394	$	637,477	$	83,917	

Grounds Maintenance
Electric	

$	10,000	

$	6,666	

$	5,906	

$	760	
Water & ReUse	325,000	216,667	150,147	66,519	
Streetlighting	75,000	50,000	59,963	(9,963)	
Lake Maintenance	57,289	38,192	38,325	(133)	
Landscape Maintenance	579,135	386,090	386,090	0	
Landscape Contingency	103,381	68,921	65,953	2,968	
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	51,725	45,207	6,518	
Fuel	900	600	576	24	
Irrigation Repairs	35,000	23,333	17,291	6,042	
Subtotal Ground Maintenance	$	1,778,292	$	1,357,195	$	1,278,977	$	78,218	
					
Total Operations & Maintenance	$	2,827,773	$	2,078,588	$	1,916,454	$	162,134	
					
Excess (Deficiency) of Revenues over Expenditures	$	(22,227)	$	771,490	$	920,063	$	148,573	
					
Total Expenditures	$	3,032,629	$	2,222,245	$	2,064,464	$	157,781	

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)	$	771,490	$	920,063	$	148,573	
					
Fund Balance - Beginning	$	22,227		$	599,525		
					
Fund Balance - Ending	$	-		$	1,519,588		
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  $	43,281	$	-	$	-	$	-	$	-	$	-	$	2,944,605	
Interest Income		1,424	933	331	469	2,912		4,421	4,940	3,908	-	-	-	-		19,339	
Insurance Proceeds		-	10,760	-	-	-		1,866	-	-	-	-	-	-		12,626	
Other Revenues		1,528	-	-	904	-		-	5,385	140	-	-	-	-		7,956	
Total Revenues	$	15,059  $	229,446  $  2,537,180	$	7,816  $	104,390	$	32,983  $	53,606	$	4,048	$	-	$	-	$	-	$	-	$  2,984,527												

Expenditures:																	
General & Administrative:																	
Supervisor Fees	$	1,000  $	600  $	1,000	$	1,000  $	1,000	$	1,000  $	1,000	$	800	$	-	$	-	$	-	$	-	$	7,400												
FICA Taxes	77	46	77	77	77	77	77	61	-	-	-	-	566												
Assessment Roll Administration	5,732	-	-	-	-	-	-	-	-	-	-	-	5,732												
Engineering Fees	3,075	1,573	185	1,018	1,018	2,240	648	-	-	-	-	-	9,755												
Dissemination Fees	688	688	688	688	688	688	788	688	-	-	-	-	5,602												
Attorney Fees	5,457	9,197	3,976	4,780	4,768	7,237	2,352	-	-	-	-	-	37,767												
Annual Audit	-	-	-	-	-	-	5,000	-	-	-	-	-	5,000												
Trustee Fees	5,000	-	-	-	-	-	5,650	-	-	-	-	-	10,650												
Arbitrage	-	-	-	-	-	-	1,200	-	-	-	-	-	1,200												
Impact Fee Administration	1,433	1,433	1,433	1,433	1,433	1,433	1,433	1,433	-	-	-	-	11,464												
Management Fees	4,903	4,903	4,903	4,903	4,903	4,903	4,903	4,903	-	-	-	-	39,225												
Information Technology	143	143	143	143	143	143	143	143	-	-	-	-	1,147												
Website Maintenance	96	96	96	96	96	96	96	96	-	-	-	-	764												
Telephone	22	43	13	20	15	32	13	8	-	-	-	-	166												
Postage	161	612	20	195	168	122	19	180	-	-	-	-	1,477												
Printing & Binding	39	15	32	19	22	47	69	72	-	-	-	-	314												
Insurance General Liability	8,997	-	-	-	-	-	-	-	-	-	-	-	8,997												
Legal Advertising	86	-	173	86	86	86	86	-	-	-	-	-	604												
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-												
Office Supplies	1	1	1	1	1	1	1	1	-	-	-	-	5												
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175												
Total General & Administrative	$	37,084  $	19,349  $	12,738	$	14,458  $	14,417	$	18,104  $	23,477	$	8,384	$	-  $	-  $	-  $	-  $	148,010												

Operations & Maintenance																	
Amenity Center
Insurance	
$	41,380  $	-	$	-	
$	-	$	-	
$	-	$	-	
$	-	
$	-	$	-	$	-	$	-	$	41,380												
Repairs & Replacements	1,478	3,396	7,674	8,335	8,063	5,939	4,198	9,546	-	-	-	-	48,628								
Recreational Passes	-	-	-	400	400	-	500	400	-	-	-	-	1,700								
Office Supplies	155	632	351	-	579	436	526	265	-	-	-	-	2,943								
Permit Fees	-	-	-	2,167	-	-	-	-	-	-	-	-	2,167								
Utilities	-	-	-	-	-	-	-	-	-	-	-	-									
Water & Sewer	2,899	2,781	3,101	3,197	2,252	2,066	2,450	2,472	-	-	-	-	21,218								
Electric	3,130	3,222	2,479	2,728	2,802	527	2,927	3,080	-	-	-	-	20,895								
Cable/Phone/Internet	2,339	2,340	2,377	2,446	2,446	2,446	2,448	2,450	-	-	-	-	19,294								
Security System	-	-	-	135	-	-	280	95	-	-	-	-	509								
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	
21,931	
21,931	
-	
-	
-	
-	
175,445	
Staffing (Vesta)	23,484	23,484	23,484	23,484	23,484	23,484	23,484	23,484	-	-	-	-	187,873	
Lifeguards (Vesta)	-	828	-	-	-	7,729	7,428	-	-	-	-	-	15,985	
Mobile App/Website (Vesta)	300	300	300	300	300	300	300	300	-	-	-	-	2,403	
Refuse Service	1,003	1,290	1,079	1,082	1,084	1,072	1,074	1,134	-	-	-	-	8,818	
Pool Chemicals	3,058	3,058	3,280	3,181	3,181	2,076	3,181	3,181	-	-	-	-	24,196	
Special Events	8,119	3,145	8,466	2,906	1,894	2,777	841	5,154	-	-	-	-	33,301	
Holiday Décor	8,948	-	1,252	-	9,053	-	-	800	-	-	-	-	20,052	
Pest Control	470	1,070	950	541	541	541	1,264	541	-	-	-	-	5,916	
Pressure Washing	-	630	3,000	-	-	-	-	-	-	-	-	-	3,630	
Fitness Equip Maintenance	-	401	-	-	-	550	170	-	-	-	-	-	1,121	
Subtotal Amenity Center	$	118,694	$	68,509	$	79,724	$	72,832	$	78,009	$	71,874	$	73,003	$	74,832	$	-	$	-	$	-	$	-	$	637,477	

Grounds Maintenance
Electric	

$	660	

$	718	

$	715	

$	788	

$	797	

$	740	

$	745	

$	742	

$	-	$	-	$	-	$	-	$	5,906				
Water & ReUse	19,735	18,493	23,439	24,015	23,845	9,437	15,185	15,998	-	-	-	-	150,147				
Streetlighting	6,326	6,650	6,484	6,901	7,378	11,580	7,570	7,074	-	-	-	-	59,963				
Lake Maintenance	4,699	4,699	4,944	5,189	4,699	4,699	4,699	4,699	-	-	-	-	38,325				
Landscape Maintenance	48,261	48,261	48,261	48,261	48,261	48,261	48,261	48,261	-	-	-	-	386,090				
Landscape Contingency	1,867	15,676	25,102	3,725	8,322	-	410	10,851	-	-	-	-	65,953				
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	133	80	-	-	-	-	576				
Irrigation Repairs	4,562	-	4,942	2,717	3,570	-	1,500	-	-	-	-	-	17,291				
Subtotal Ground Maintenance	$	86,201	$	161,760	$	499,597	$	131,567	$	138,286	$	95,358	$	78,503	$	87,706	$	-  $	-  $	-  $	-  $  1,278,977				
													
Total Operations & Maintenance	$	204,895	$	230,269	$	579,320	$	204,400	$	216,295	$	167,232	$	151,506	$	162,537	$	-  $	-  $	-  $	-  $  1,916,454				
													
Total Expenditures	$	241,979	$	249,618	$	592,058	$	218,857	$	230,711	$	185,336	$	174,983	$	170,922	$	-  $	-  $	-  $	-  $  2,064,464				
													
Excess (Deficiency) of Revenues over Expenditures	$	(226,919)	$	(20,172)	$  1,945,121	$	(211,041)	$	(126,322)	$	(152,353)	$	(121,377)	$	(166,874)	$	-  $	-  $	-  $	-  $	920,063				

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 May 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	3,054,876	$	3,054,876	$	3,035,320	$	(19,556)	
Special Assessments - Prepayments	-	-	13,557	13,557	
Interest Income	20,000	20,000	91,664	71,664	
Total Revenues	$	3,074,876	$	3,074,876	$	3,140,541	$	65,665	

Expenditures:					
Series 2017 A-1 Interest -11/1	

$	488,375	

$	488,375	

$	488,375	

$	-	
Interest - 5/1	488,375	488,375	488,375	-	
Principal - 5/1	1,695,000	1,695,000	1,695,000	-	
Principal Prepayment - 5/1	-	-	15,000	(15,000)	

Series 2017 A-2 Interest -11/1	

$	79,994	

$	79,994	

$	79,994	

$	-	
Interest - 5/1	79,994	79,994	79,994	-	
Principal - 5/1	175,000	175,000	175,000	-	
Total Expenditures	$	3,006,738	$	3,006,738	$	3,021,738	$	(15,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	68,139	$	68,138	$	118,804	$	50,665	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	68,139	$	68,138	$	118,804	$	50,665	
					
Fund Balance - Beginning	$	1,252,781		$	2,831,187		
					
Fund Balance - Ending	$	1,320,919		$	2,949,990		
Durbin Crossing
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues					
Miscellaneous Revenue/Interest Income	$	32,075	$	21,383	$	21,696	$	313	
Impact Fees	-	-	1,063	1,063	
Total Revenues	$	32,075	$	21,383	$	22,759	$	1,375	

Expenditures:					
Capital Outlay	$	200,000	$	133,333	$	27,000	$	106,333	
Repair and Replacement	100,000	66,667	67,661	(995)	
Irrigation Enhancement	43,487	28,991	-	28,991	
Bollard/Rope Replacement	50,000	33,333	-	33,333	
Exterior Door Enhancement	90,000	60,000	-	60,000	
Other Current Charges	20,000	13,333	3,800	9,533	
Total Expenditures	$	503,487	$	335,658	$	98,461	$	237,197	
					
Excess (Deficiency) of Revenues over Expenditures	$	(471,412)		$	(75,703)		

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)		$	(75,703)		
					
Fund Balance - Beginning	$	1,425,358		$	1,133,378		
					
Fund Balance - Ending	$	953,946		$	1,057,676		
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)	
Less: May 1, 2025		(1,695,000)	
Less: May 1, 2025 (Prepayment)		(15,000)	
Current Bonds Outstanding		$	23,485,000	

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)	
Less: May 1, 2025		(175,000)	
Current Bonds Outstanding		$	2,680,000	

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	
9	04/5/2026	2,678.30	2,598.26	5,276.56	
10	04/26/2026	41,936.52	40,683.19	82,619.71	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	3,035,320.09	2,944,605.13	5,979,925.22		

TAX ROLL % COLLECTED	99.5%	99.5%	99.5%	

D.
Durbin Crossing
Community Development District

Check Run Summary May 31, 2026

Fund	Date	Check No.	Amount General Fund
Payroll	5/20/26	50951-50954	$	738.80		
			Sub-Total	$	738.80	

Accounts Payable	

5/5/26	

7602-7614	

$	67,181.01		
	5/12/26	7615-7622	70,584.84		
	5/27/26	7623-7633	15,168.56		
			Sub-Total	$	152,934.41	

Capital Reserve Fund			

$	

-	

Sub-Total	$	-

Wells Fargo Credit Card*

5/28/26	April Purchases

$	5,440.17

Sub-Total	$	5,440.17

Total	$	159,113.38

*Wells Fargo Credit Card Invoices available upon request

DATE

-	- - -
- -
-5-/20-/-202-6- -

DURB DURBIN CROSS	DLAUGHLIN
ATTENDANCE SHEET

District:			Durbin Crossing CDD 	

Meeting Date:			May18,2026		

	Supervisor	In Attendance	Fees

	1.	Shawna Berden	$200
Assistant Secretary

	1.	Peter Pollicino	$200
Chairman

	1.	Sarah Gabel Hall
AssistantSecretary
$200
?
	1.	Shalene 8. Estes	C2r	$200
AssistantSecretary

	1.	Jason Harrah
11ce Chairman

DistrictManager:

$200

PLEASERETURNCOMPLETED FORMTOBERNADETTE PEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	1
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	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	#
5/05/26 00210	5/08/26 05082026 202605 320-53800-45511	*	350.00
OUTDOOR MOVIE EVENT-5/8
BOUNCERS SLIDES AND MORE INC	350.00 007602
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00210	5/23/26 05232026 202605 320-53800-45511	*	350.00
22'WET SLIDE-5/23 EVENT
5/23/26 05232026 202605 320-53800-45511	*	275.00
SPIDERMAN COMBO-5/23 EVNT
5/23/26 05232026 202605 320-53800-45511	*	75.00
GENERATOR-5/23 EVENT
BOUNCERS SLIDES AND MORE INC	700.00 007603
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00452	4/28/26 42958-00 202605 320-53800-45511	*	450.00
5/20 - MEMORIAL DAY EVENT
4/28/26 42958-00 202605 320-53800-45511	*	100.00-
$100 DISCOUNT
DAVID DABBS MCLNNIS	350.00 007604
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00281	4/14/26 17	202604 310-51300-31300	*	100.00
AMRT SE2017A-1 PRE $15K
DISCLOSURE SERVICES LLC	100.00 007605
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00466	5/01/26 277	202605 320-53800-45511	*	500.00
LIVE MUSIC EVNET-7/24/26
J.C. PAPPAS ENT. INC	500.00 007606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00109	5/01/26 13129563 202605 320-53800-45510	*	1,104.57
MAY POOL CHEMICALS NORTH
POOLSURE	1,104.57 007607
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00109	5/01/26 13129563 202605 320-53800-45510	*	2,076.26
MAY POOL CHEMICALS SOUTH
POOLSURE	2,076.26 007608
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00283	5/02/26 PSI26658 202605 320-53800-46800	*	4,698.73 MAY LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	4,698.73 007609
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00026	4/24/26 8163826	202604 310-51300-32300	*	5,000.00
FY26 SE 2017A1/A2 TRUSTEE
4/24/26 8163826	202604 300-15500-10000	*	5,000.00
FY27 SE 2017A1/A2 TRUSTEE
4/24/26 8163826	202604 310-51300-32300	*	650.00
INCIDENTAL EXPENSES
US BANK	10,650.00 007610
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	2
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	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	#
5/05/26 00469	4/30/26 7690489	202604 310-51300-48000	*	86.32
NOTICE OF MEETING-4/27/26
USA TODAY MEDIA CORP	86.32 007611
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
432072	202605 320-53800-45517	*	8,348.92
MAY FACILITY MANAGER
432072	202605 320-53800-46000	*	6,362.22
MAY OPERATIONS MANAGER
432072	202605 320-53800-45502	*	7,219.50
MAY GENERAL MANAGER
432072	202605 320-53800-45507	*	2,373.46
MAY JANITORIAL SERVICES
432072	202605 320-53800-45505	*	3,244.65
MAY POOL MAINTENANCE
432072	202605 320-53800-45518	*	4,617.26
MAY MAINTENANCE TECHS
432072	202605 320-53800-45503	*	7,286.79
MAY FACILITY ATTENDANTS
432072	202605 320-53800-45515	*	5,961.91
MAY FACILITY MONITORS
432072	202605 320-53800-45210	*	300.42
MAY MOBILE APP
VESTA PROPERTY SERVICES INC	45,715.13 007612
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00424	4/24/26 1423	202605 320-53800-45511	*	425.00
LIVE MUSIC EVENT - 5/9/26
VIOLETTE HIPPELI	425.00 007613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00424	4/24/26 1424	202605 320-53800-45511	*	425.00
LIVE MUSIC EVENT-5/22/26
VIOLETTE HIPPELI	425.00 007614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/26 00472	4/03/26 01012040 202605 320-53800-45511	*	520.00
CHAIR MASSAGE SVCS-5/9

MANAGEMENT FEES
4,903.08

DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	3
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
549	202605 310-51300-51000	*	.63
OFFICE SUPPLIES
549	202605 310-51300-42000	*	179.74
POSTAGE 549 COPIES 549 TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	7,523.06 007616
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/26 00275 12/28/25 1125	202512 320-53800-47100	*	800.00
REFURB (4) SNOWFLAKES
A BEAUTIFUL LIFE ENTERPRISES LLC	800.00 007617
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/26 00066	5/05/26 62222491 202605 320-53800-45513	*	86.35
MAY PEST CONTROL NORTH
TURNER PEST CONTROL	86.35 007618
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/26 00066	5/05/26 62222546 202605 320-53800-45513	*	166.05
MAY MOSQUITO SRVCS NORTH
TURNER PEST CONTROL	166.05 007619
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/26 00252	4/30/26 432306	202604 320-53800-45501	*	7,428.15
APRIL LIFEGUARDS
VESTA PROPERTY SERVICES INC	7,428.15 007620
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/26 00382	5/01/26 1169087	202605 320-53800-46200	*	48,261.23
MAY LANDSCAPE MAINTENANCE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	4
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	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	#
5/27/26 00370	5/14/26 3745796	202603 310-51300-31500	*	120.00
MAR GENERAL COUNSEL
5/14/26 3745796. 202604 310-51300-31500	*	2,232.00
APR GENERAL COUNSEL
KUTAK ROCK LLP	2,352.00 007626
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00475	5/16/26 3285	202605 320-53800-45511	*	300.00
LIVE MUSIC EVENT-5/16/26
SAMUEL SANDERS	300.00 007627
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00474	5/18/26 138-26	202605 320-53800-44200	*	1,800.00
50%DEP-EXTERIOR PAINTING
ST JOHNS PAINTING LLC	1,800.00 007628
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00066	5/11/26 62222491 202605 320-53800-45513	*	106.28
MAY PEST CONTROL SOUTH
5/11/26 62222491 202605 320-53800-45513	*	60.00
MAY RODENT SERVICES SOUTH
TURNER PEST CONTROL	166.28 007629
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00066	5/11/26 62222546 202605 320-53800-45513	*	122.23
MAY MOSQUITO SRVCS SOUTH
TURNER PEST CONTROL	122.23 007630
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00382	5/12/26 1173274	202605 320-53800-46210	*	4,411.51
WINTER DAMANGE REPLMNTS
YELLOWSTONE LANDSCAPE	4,411.51 007631
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00382	5/12/26 1173275	202605 320-53800-46210	*	639.70
LANDSCAPE ENHANCEMENT
YELLOWSTONE LANDSCAPE	639.70 007632
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00402	5/12/26 4071	202604 310-51300-31100	*	647.50
APR ENGINEERING SERVICES
YURO & ASSOCIATES LLC	647.50 007633
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	152,934.41
TOTAL FOR REGISTER	152,934.41

DURB DURBIN CROSS	TLEE
-	..A... .	..A...

Invoice Bouncers, Slides, and More Inc. Date: May 8th, 2026
Bo	N c'i:.I\

:  '?D?
&
MD	-'CIIE
Name LAddress Attn: l<ateSmith
Durbin Crossing
C/O Governmental Management 475 W. Town Place, Ste.114
St. Augustine, FL 32092
1915 Bluebonnet Way	Invoice Number: 05082026,04
Fleming Island, FL 32003

Additional Details:
DescriQtion
1	Outdoor Movie
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Quantitl'.
1
Rate
$500.00

C!iSCl:lll□t ?
Extended
$350.00
 Comments: 

Subtotal
$350.00

Sales Tax (0.0%}
Total
n/a
$350.00
							
-----	,A.	 -	.,A.. .
?-	S-'-
89	N C?I\.
\._:y · ·??.DI:. -
?.•	&
MD	JtE 		
Bouncers, Slides, and More Inc.
1915 Bluebonnet Way Fleming Island, FL 32003	Invoice			
				Date: May 23rd, 2026			
				Invoice Number: 05232026.03			
	Name LAddress	Additional Details:					
	Attn: Kate Smith						
	Durbin Crossing						
	C/O Governmental Management						
	475 W. Town Place, Ste. 114						
	St. Augustine, FL 32092						
Descri Qtion	Quantit::l	Rate	□i??QII01?	Extended			
1	22' Wet Slide	1	$400.00		$350.00		
2	Spiderman Combo	1	$300.00		$275.00		
3	Generator	1	$125.00		$75.00		
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
 Comments:	Subtotal		$700.00				
	Sales Tax (0.0%)		n/a				
	Total		$700.00				
t-'Iec1se yo over me services c1riu µc1yr11em scrieuuIe-uon L nes1Lc:lle 11 you	nc1ve c1riy quesuoris.

!'.>:•UN!5,',?IK',:C
AWARDS'

2022
Dabbs Productions
(904) 206-8408 I dabbsthedj@aol.com
6530 Hannah Stables Drive, Jacksonville. FL, 32244

Invoice

Bill to
Kate Smith
Durbin Crossing CDD
245 Riverside Ave, Suite 300, Jacksonvllle, FL 32202 klsmith@vestapropertyservices.com
(904) 230-2011
Invoice# 42958-000029

Date issued Apr28,2026
PO#
MemerialWeekend

Next payment clue May 20, 2026

SERVICE INFO	QTY	UNIT	UNIT PRICE	TOTAL

$$450 Event
3 hours
$450	$450

Discount $100
$100 Discount
-$100	-$100

Subtotal	$350

Total (USO)	$350
PAYMENT SCHEDULE

AMOUNT

$350
DUE DATE

May 20, 2026
PAYMENT DATE	PAYMENT#

#000029-001
STATUS

Upcoming
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

	

Terms	Due Date	
Net 30	5/14/2026	

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

limi Pappas/ J. C. Pappas Ent. Inc.
- '"" - - .... ,.... '? ·?'
Orlando, FL 32819
Phone 407-325-6382 Fax 407·3'15-8760
E-Mail- 
Soki Live Mus,c

Invoice it 277
lNVOlCE !or / uve Music Pool•,1cle, Durbm Crossing COO c/O Governmental Managemeit Services
Client Cootacts· Kate Srmth 904-230·2011 klsmitMJ,vestapropertyserw.:es.com

J.C. Pappas Ent. Irn::. Will provide Solo Live Mus&e Location 145 South Durb;n Parkway St. Johns FL 32259 Evenl ti1nes/ 5 lo ?;pm
Show times/ Two sels

Venue - To provide, Level set up area and sound sy?lem. accessible bathrooms , bottled water.

Band • w,il provide all stage gear , instruments mies cables sound system etc
C:i11celk!Uun. 'l Day:, µnur tu entJd(Jcment, onl·, due lo <X-l u! Gw u1 lort.cs beyond either p;:irt1cs control.
When: JULY 24'1	2026
Where: 145 Souih Durbin Prky. SL John? Fl. 32259

E:vent -	Rain or Shine/ Acrornmodat1ons· N/A
R;:ite· - To be f)iltd r,;te of
Deposit no deposit unless requested
Performer l Contact Jlnil Pappas 407-325·6382 pnor to event if any change, to detaib

Please make and mail Cheers; to: J.CPappas Ent Inc-Due d<1y or event prior lo performanc.t?.
5668 Baybrook Ave.
Orlando Fl 32!l1Y
lamf'<;C 

Click Here to Pay Now

II11111111111111111111111111
Date Invoice#
5/1/2026
131295634977

1 of 1

Click Here to Pay Now
Date Invoice#
5/1/2026
131295634978

III
I IIIll1111111111111111Ill
1 of 1

Please Remit Payment to:
Solitude Lake Management, LLC
*****ADDRESS CHANGED****** PO BOX 85529
CHICAGO, IL 60689-5529
Phone #: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

PSl266587 5/2/2026

Bill
To:		Durbin Crossing CDD Governmental Mgmt Services 475 West Town Place #114 Saint Augustin, FL 32092
Ship
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	
5/2/2026	P.O. Number
P.O. Date	
5/2/2026			
Due Date	6/1/2026	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance				4,698.73	4,698.73	
May Billing						
5/1/2026 - 5/31/2026						
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
?bank.	2/3
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107
Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:
8163828

04/24/2026
Schuhle, Scott A (954)-938-2476

Durbin Crossing COD
c/o GMS - North Florida, LLC 475 West Town Place, Suite 114 St. Augustine, FL 32092
United States

Durbin Crossing Community Development District Special Assessment Refunding Bonds, Series 2017A-1 (Senior) and Series2017A-2 (Subordinate)

	The following is a statement of transactions pertaining to your account. For further information, please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$10,650.00

All invoices are due upon receipt.

Please detach at perforation and return bottom portion of the statement with your check, payable to U.S. Bank.

Durbin Crossing Community Development District Special Assessment Refunding Bonds, Series 2017A-1 (Senior) and Series2017A-2 (Subordinate)

Wire Instructions:
Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
[!ljbank.

Corporate Trust Services
3/3
EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

Durbin Crossing Community Development District Special Assessment Refunding Bonds, Series
2017A-1 (Senior) and Series2017A-2 (Subordinate)
Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:
8163828
04/24/2026

Schuhle, Scott A (954)-938-24 76

Accounts Included • In This Relationship:
..  ..  -
1111

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	1.00	
10,000.00	
100.00%	
$10,000.00		
Subtotal Administration Fees - In Advance 04/01/2026 - 03/31/2027			$10,000.00		

Incidental Expenses 04/01/2026 to 03/31/2027	
10,000.00	
0.065	
$650.00		
Subtotal Incidental Expenses			$650.00		
TOTAL AMOUNT DUE			$10,650.00		

The fees shown on this invoice are reflective of the most recent fee schedule or notice offee adjustment provided by U.S. Bank.
Page 2 of 2
USA TODAY co.
LocaliQ	ACCOUNT NAME
Durbin Crossing / Gms	ACCOUNT#
764133	INVDATE
04/30/26	
	INVOICE#
0007690489	INVOICE PERIOD
Apr 1- Apr 30, 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: MAY 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 les1al rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writins1 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/.				

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
4/16/26 12237402	SAG St Augustine Record	Board Mtg April 27, 2026	Board Mtg April 27	$86.32	

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel
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
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Durbin Crossing/ Gms	ACCOUNT NUMBER
764133	INVOICE NUMBER
0007690489	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.:/J_gcilmy_.5ite...rom,LfinanciaIser?icespill1alfs_L						
0000764133000000000000076904890000863267172
USA TODAY CO@
*LocaliQ

PO Box 631244 Cincinnati, OH 45263-1244
AFFIDAVIT OF PUBLICATION
Courtney Hogge
Durbin Crossing/ Gms
475 W Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Govt 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 04/16/2026 SAG staugustine.com	04/16/2026

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 personally known to me, on 04/16/2026

Notary, State of WI, County of Brown
?..
DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETING
Notice is hereby given that the Board of Supervisors ("Board") of the Durbin Crossing Community Development District ("District") will hold a regular meeting on Monday, April 27, 2026 at 6:00 p.m. at the Durbin Crossing South Amenity Center located at 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. Augustine, Florida 32092 or by calling {904) 940-5850) and is expected to also be available on the District's website at www.purlJlnCrossingCDP,corn.
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 disability or phys1cal 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) /
1-800-955-8770 (Voice}, for aid in contacting the District Manager's Office.
Each person who decides to appeal any decision made by the Board with respect to any matter consid-ered at the Meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceed-ings is made, including the testi-mony and evidence upon which S\ICh appeal is to be based.
Daniel Laughlin District Manager

iV!y commission expires

Publication Cost:	$86.32		
Tax Amount:	$0,00		
Payment Cost:	$86.32		
Order No:	12237402	# of Copies:	
Customer No:	764133	1	
PO#;	Board Mtg April 27		
THJS IS NOT AN INVOICE!
Pleose do 110111se this.form Ji)/· pay11w111 re111i111111n'.

Page 1 of 1
\Testa,,v	Invoice			

Invoice#	
432072		
Date	05/01/2026		
Vesta Property Services, Inc. 245 Riverside Avenue			
Suite 300	Terms	Net30	
Jacksonville FL 32202
Due Date Memo
05/31/2026
Monthly Fees
BillTo
Durbin Crossing C.D.D. c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Facility Manager/ Lifestyle		1	8,348.92	8,348.92	
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	
RECEIVED					
By Tara Lee at 10:21 am, Apr 23, 2026					
Violette Lani and Iris Andie

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

INVOICE #1423 DATE: 4/24/26

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

Thank you for your business!
Violette Lani and Iris Andie

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

INVOICE #1424 DATE: 4/24/26

TO:
Durbin Crossing COD
Clo Governmental Management Services 475 W. Town Place Suite 114
St. Augustine, FL 32092
I-······-auA?r,rv·--·]?·??ve?m?s?c?!orourbin                  ????i??P;????-         ·--·---?··· 	-·-··[=N=????!?_-I•.??. ??°:??f??·J
-·?-----~-- -- -	---- --- -- --- - --	--

TOTAL DUE [. $425_J

Thank you for your business!

INVOICE
Body Tech Mobile Massage Spa Services
PO Box 37635, Jacksonville, FL 32236-7635,
UNITED STATES
Phone: +1 904-655-2464; bodytechcorp@aol.com

Invoice No# : 0101204088
Invoice Date : Apr 3, 2026
Due Date : May 9, 2026

$520.00 USD
AMOUNT DUE

BILL TO
klsmlth@vestapropertyservices.com

#	ITEMS & DESCRIPTION	QTY/HRS	PRICE	AMOUNT($)
1	Chair Massage Services.
Bill To: Durbin Crossing CDD
C/o Governmental Management Services 475 W. Town Place Suite 114
St. Augustine, FL 32092
1	$520.00	$520.00

Subtotal	$520.00
TOTAL	$520.00 USD

NOTES TO CUSTOMER
APPOINTMENT SCHEDULED
DATE: Saturday May 9th 2026.
TIMES: Arrival/set-up 4:30 AM (arrival/set-up time is scheduled 30 minutes prior to the start/hands-on time). Hands-on time from 5:00 - 7:00 AM. (2.0 hrs).
CONTACT: Kate Smith COMPANY: Durbin Crossing CDD OFFICE PHONE: (904) 230-2011
MOBILE: (727) 418-9693
EMAIL: klsmlth@vestapropertyservices.com
ADDRESS: North Amenity Center at 730 N Durbin Pkwy, Stjohns, FL 32259
SERVICES: Chair massage services for 2 hours for around 50 people give or take with 2 LMTs. CHARGE: We charge $130.00 an hour per LMT. Total for two hours with two therapists $520.00. PAYMENT: Company check to be malled.
LMT's: Charles and Latoya.
Thank you! Cami @ Body Tech Mobile Massage Spa Services
Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

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

Invoice#: 549
Invoice Date: 5/1/26
Due Date: 5/1/26
Case:
P.O. Number:

	

Managemenl Fees - May 2026	. Websile Administration 'May 2026•• • Information Technology - May 2026
Impact Fee Collection Administration:May 2026 ::•  ••••••••
Dissemination Agent Services - May 2026 Office Supplies > •
Postage Copies···
Telephone		4,903.08	4,903.08
<  <.95,50	·•::.:.::95,50
143.33	143.33
•·: 1,433.00 :•  : 1,433.00  •
687.75	687.75
..:•.•.. :::.•o.s3	•	""·'·o.63
179.74	179.74
•• ·.::::.71;55	:: 71.55 :·
8.48	8.48	

INVOICE
A Beautifur Ufe Enterprises UC 52 Tuscan Way Ste 202-349 Saint Augustine, FL 32092

holidayandeventlights@gmail.com
+1 (904) 679-1150

HOLIDAY LIGHTING

Blllto
Sue O'lear
Durbin Crossing CDD 145 S. Durbin Parkway St. Johns, Fl 32259

Invoice details Invoice no.: 1125
Terms: Net 30
Invoice date: 12/28/2025 Due date: 01/27/2026

#	Date	Product or service	Description		Qty	Rate	Amount	
,.	
Services	
Refurbishing 4 Snowflakes		
4	
$200.00	
$800.00	
			
Total			$800.00	
Ways to pay
VISA 6"i ?	!WIX  p........, .....,,,,.	Overdue	01/27/2026

View and pay

,
Service Slip/Invoice
Turner Pest Control LLC PO Box600323
Jacksonville, FL 32260-0323
904-355-5300
	•	Pest Control
turnerpest.com

\\'01?
liill Tn:	[176599]	l.tlL';tli1111:  [176599]	904-230-2011
Durbin Crossing COD	Durbin Crossing COD
475 W Town Pl Ste 114	730 N Durbin Pkwy
Saint Augustine, FL 32092-3649	SI Johns, FL 32259-8217

Nffil•tiiW?
05/05/2026	01:12 PM

NET30	05/05/2026

-•· ··-•··

01:12 PM
lhU4•MM
01:34 PM

Service	Description	Price

CPCM	Commercial Pest Conlrol - Monthly Service

AMOUNT DUE	$86.36

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Ual;mc-.-., nu1,1anJi11? over JO1.1.\ys from thr dall' of ?\'rvin· may b,;, suhj?rl lo a l?te kl'.' ot"lhe le??,:r 11f I .5'J pa month ( l?'A per }"l'ar\ or 1hr maximum alloweJ tiy l.,w.
Cus!omN a?ree.• IO p;,y acrrucJ e.-.p('nics in !hr rvcnl of rnll?ction.
I l1,·1d•? ;id,1111\1 k,t•,· Iii,• ,:1ti,l;1<.h>1? ,·,.111pkti"11 "I all ,,·11 i,·,·, 1,·mk1,·d.
.,n,1 a:rr,·,, '" p.1? th,' ,·,,,1 Pl ,,·11.,_.,., "' 'l'1·.-il1<.'d .ib,•1 ,,.
l'LEASE I',\\' Fl!O?I TIIIS IN\'Oll'E

Turner Pest Control LLC PO Box 600323
Jacksonville, FL 32260-0323
Service Slip/Invoice
·	•	Pest Control
turnerpest.com
904-355-5300

\\'11r?
Bill Tn:	[137299]	I.ClL';lti,111:  [137299]	904-230-2011
Durbin Crossing COD	Durbin Crossing North
Clo Vesta Properties	Amenity Genier
200 Business Park Cir	730 N Durbin Pkwy
Saint Augustine, FL 32095-8822	Jacksonville, FL 32259-8217

1
os,os,202s	01:13 PM
Target Pest
MOSQUITO
Technician
01:13 PM
Purchase Order	Terms
NET30	05/05/2026
Map Code	iiin?um
01:32 PM

	Service		Description		Price	

CPCMOSULV		
Commercial Mosquilo Service			$166.05	
				SUBTOTAL	$166.05	
				TAX	$0.00	
RECEIVED
By Tara Lee at 9:55 am, May 07, 2026	AMT.PAID	$0.00
TOTAL	$166.05					

Bal,lflr<'S oul?lamling mw .m <lays f"mm the &Ile of ?crvin· may h,·?ubj?cl lu t1 lalc kl'.' of lhi.' k,;?,:,r of 15'.i !""'f month t lK',l per y.-arl nr the maximum ;tllmwJ by law.
C1i-111mcr ;ii:-:rcc? to p.1y ;1ccrucd c:,,pc11,cs in the cw11t nl mikelion.
I h,·1,·b? .1,-\.111111 k,1?,• Iii,· qli,f,n·tP!? 1'<'111pkliP11 <11 all ,,·r1 i,·,·, 1,·110k1 ,·,I.
,,n,1 .1?1,·,• 11, r-1? 1h,· ,·,"1 ul ,,•11 i,·,·, :t, 'I'''• ih,·,I .il-<>1,·.
l'LK\SE I',\\' Flto?I TIIIS IN\'OJCJ,;
Vesta,..	Invoice

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

Terms Due Date Memo
432306
04/30/2026

Net30 05/30/2026
Lileguard Hours

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

r•iiMIHiH,	•1'6i,\Ok?·i11i+i,i?

Total	7,428.15

DESCRIPTION	HOURS	RATE	AMOUNT	
Lifeguard hours for April	300.37	$24.73	$7,428.15	
TOTAL	$7,428.15			
Ve•sta,
Vested in your community.

Thank you for your business!

"t,flf'YELWWSTONE
,;•'1
BIii To:
Durbin Crossing COD
c/o Vesta Property Services 245 Riverside Ave
Suite 300
Jacksonville, FL 32202
Property Name: Durbin Crossing COD
Address:	145 South Durbin Parkway
St. Johns, FL 32259
INVOICE

RemjtTo:
Yellowstone Landscape PO Box 101017
AUanla, GA 30392-1017

Invoice Due Date: May 31, 2026
Invoice Amount:	$48,261.23

Invoice Total	$48,261.23

,,..i?!{ YELLOWSTONE
Bill To:
Durbin Crossing COD
c/o Vesta Property Services 245 Riverside Ave
Suite 300
Jacksonville, FL 32202
INVOICE

Remit To;
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Property Name: Address:
Durbin Crossing CDD
145 South Durbin Parkway St. Johns, FL 32259

Invoice Due Date:  June 4, 2026
Invoice Amount:	$5,800.00

Tree Removal	$5,800.00

Invoice Total	$5,800.00

Atlantic Companies, Inc.
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

Durbin Crossing North Cdd 475 West Town Place Ste i i4 St Augustine FL 32092

Site:
Site Address:

Job No.: Job Name: Order No.:

INVOICE NO. 435005
730 N Durbin Pkwy St Johns 730 N Durbin Pkwy
St Johns FL 32259 92242

Description
If you have any further problems with your system please contact us. 09/03/2026 - Brent Touchet :

The job is complete.
Connect phone line. Replace battery and test Customer is having issues with a missed timer test.

Service - Security

f--------'	l
Sub-Total ex Tax	$94.50
f------'	l
Tax	$0.00
1------?	1
Total	$94.50
'-------'	'

''Thank you-we really appreciate your business! Please send payment within 21 days of	Incl. Discount	$-i0.50	
receiving this invoice.	Sub-Total ex Tax	$94.50	
IMPORTANT: Please remember to test your system monthly.	Tax	$0.00	
Need automation for your home? Visit us online at www.smarthome.biz	Total inc Tax	$94.50	
Amount Applied	$0.00	
There will be a 1.5% interest charge per month on late invoices.	Balance Due	$94.50	

Atlantic Companies, Inc.
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

INVOICE NO. 435005

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

Credit Card No.

??11??1?1??l?I??
Card Holder's Name:	CCV:

Expiry Date: D /D	Signature: 	_

Mail
Detach this section and mail check to:
Atlantic Companies, Inc. 1714 Cesery Blvd
Jacksonville, FL 32211
NAME:
Durbin Crossing North Cdd	DUE DATE:	04/06/2026	AMOUNT DUE:	$94.50
Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
Jacksonville, FL 32241 EF0001108

P.O. No.
Terms

Jack Morrow	Due on receipt

Quantity
Description
Rate
Amount

25	26 Bit Clamshell Access Control Proximity Cards	8.00	200.00	

25	26 Bit Access Control Proximity FOB's All were dropped off to site	
8.00	
200.00	

Thank you for your business.

Florida Backyard by Ebel, fuc.
Florida Backyard by Ebel, Inc. 8270 Arlington Expressway
Jacksonville, FL 32211

??-? .lr- .,  ?\,t-(.,c.c---?.S.

\ •? "'t-o • c;:?>?o o , "'\ 4 'L o o

'
Invoice

Date	Invoice#	
5/20/26	242201	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

May 14, 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. 3745796
6123-1

Re:	General
For Professional Legal Services Rendered

03/21/26	L. Whelan	0.30	120.00	Monitor legislative process relating	

04/01/26	
J. Daly	
0.40	
80.00	to matters impacting special districts
Coordinate response to auditor letter	
04/01/26	M. Eckert	0.10	39.50	Respond to auditor request	
04/01/26	K. Haber	1.60	456.00	Co11'espond with Mo11'0W regarding	
				swim	team	agreement	revisions;	
				review  amenity  policies  regarding	
				overnight parking and suspension of privileges;	prepare	rev1s10ns	to	
				policies  and  language  for parking	
				signs;	correspond	with	Davidson
regarding same	
04/15/26	M. Eckert	0.20	79.00	Prepare for and attend agenda call	
04/24/26	K. Haber	0.80	228.00	Prepare	agenda  memorandum	for	
				April board meeting; prepare budget	
				approval resolution; correspond with
Hogge regarding same	
04/27/26	M. Eckert	2.90	1,145.50	Review	draft	audit	and	provide	
				comments;  prepare  for and  attend
board meeting; follow up	
KUTAK ROCK LLP
Durbin Crossing CDD May 14, 2026
Client Matter No. 6123-1 Invoice No. 3745796
Page 2

04/28/26	M. Eckert	0.10	39.50	Follow	up  from	board	meeting;	
				prepare towing memorandum	
04/30/26	M. Eckert	0.20	79.00	Review draft minutes and provide	

04/30/26	
K. Haber	
0.30	
85.50	comments; review policy changes
Correspond  with Dixon regarding	
county	utilities	public	records request
TOTAL HOURS	6.90
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$2,352.00
$2,352.00
SS Live Entertainment
sslive.co@gmail.com

INVOICE

BILL TO
Kaitlyn Smith
Durbin Crossing COD - Clo Government Management Services
475 W. Town Place Suite 114
St. Augustine, Florida 32092
INVOICE# 3285
DATE 05/16/2026
DUE DATE 05/16/2026
TERMS Due on receipt

ACTIVITY	QTY	RATE	AMOUNT	
Live Entertainment
Live Entertainment/ Samuel Sanders/	1	300.00	300.00	
5.16.2026 / 2 hours				

123

ST. JOHNS
P  A I N T I N  G , L LC
·1houaandr. of &s"lt,isfi?d
cufstornerY11 one job at a -r;irnc
P.O.Box 1B1
Ponte Vm:lra, FL 32004 Tel: 904-755-2861
stjohnspaintingcon1pnny.con1

INVOICE 138-26
May 18, 2026

Durbin Crossing Zach Davidson
145 $. Durbin Parkway
St Johns. fl  32259

bw.U2.t.P.aintirul
34 New Wooden Bollards

Primo and paint customer color.
Sherwin Williams or Benjamin Moore paints.

Total labor & materials, $3,600.00
Hatt down at start. balance upon completion

THIS INVOICE IS FOR HALF DOWN$ 1,800.00

PLEASE MAKE PAYAfl?IQ;,

ST JOHNS PAINTING, LLC
7035 PHILILPS HIGHWAY, SUITE 22
JACKSONVILLE. FL 32216

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

\\,,1'k
!\ill 1;,:	[176599]	.11l·a111111: [176602]	904-230-2011
Durbin Crossing COD	Durbin Crossing CCD
475 WTown Pl Ste 114	Sue Olear
Saint Augustine, FL 32092-3649	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	
		AMT. PAID	$0.00	
		TOTAL	$166.28	
RECEIVED
By Tara Lee at 11:02 am, May 24, 2026	AMOUNT DUE	$166.28				

e

TECHNICIAN SIGNATURE

?

Ben CUSTOMER SIGNATURE

1Lll;mcc;,	O\\:-r ,i(I	!"rum tht: dat.:- uf ?en ice ma\ he :-.uhkct tn a Llk? f;:•c
 Jlt'r mnnth \	pcl \l':trl or the m:1\it1?u1)1 atlm1.-,?d hy hrn·.
! lw1, !1: ,I, LH1i\\ kd'.'.l' !11,·	i,r·.i, L·t:,, ,·1,11111kl11•!! ,··I ;,I! ',T, r,' -. l·, 1,,1(·:i·,!
,·nd ,l'.-'!i'l' L. f \.1: Ilk\._ I,,·. ',j ,1_') \ht.> :1' ·,1·,•, !l ', ,I .d lo\'

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

Hill T,,:	[137801]	\\
.1H_:al1111r	[137801]	904-230-2011	
Durbin Crossing South Amenity Cntr		Durbin Crossing South	
Clo Vesta Properties
200 Business Park Cir
Saint Augustine, FL 32095-8822		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

1-htl;uK'..':,., lHll?wndin? <Wt·r ?,U	frurn tht: dat(' uf ?en ice may he :-.uhjt.'ct lo a L1k· fee nf the k??\.:r nf I .)1; P'-'r nHHHh \		?-...?:.ff! or the m:rdmum :i!lnw,..:d hy la\\'.
! lh'l, h; ,I, L11, I\'. l,:1l"l' lllc'	1?Lh L'• \ 1·1 'llJ!•li-111 •1! ,·I ;•[I	', i.·1·, I, i'dt , :!
, rid d'-'!1..'l' !,• ;u> l!i..	,i\ '.('nl,r_'s, .I, \\'•.',ll1c,! .1h,•.,

Bill To:
Durbin Crossing COD
c/o Vesta Property Services 245 Riverside Ave
Suite 300
Jacksonville, FL 32202
Property Name:  Durbin Crossing COD
Address:	145 South Durbin Parkway
St. Johns, FL 32259

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  June 11, 2026
Invoice Amount:	$4,411.51

Winter Damage Replacements at South Amenity Building
Landscape Enhancement	$4,411.51

Invoice Total	$4,411.51

Bill To:
Durbin Crossing COD
c/o Vesta Property Services 245 Riverside Ave
Suite 300
Jacksonville, FL 32202
Property Name:  Durbin Crossing COD
Address:	145 South Durbin Parkway
St. Johns, FL 32259

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017

Invoice Due Date: June 11, 2026
Invoice Amount:	$639.70

Cloisterbane Island Tip
Landscape Enhancement	$639.70

Invoice Total	$639.70

Civil Engincwing
Land Surveying & Mapping Peanitting
ADA Consulting

Bill To		
Durbin Crossing CDD
C/O Governmental Management Services Attn: Daniel Laughlin		
P.O. No		

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

Date	Invoice#	
5/12/26	4071	

SEVENTH ORDER OF BUSINESS

Durbin Crossing

Community Development District

Approved 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
Approved Budget General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved Budget	
Description	FY 2026	5/31/26		4 Months		9/30/26	FY 2027	

REVENUES:						
Special Assessments - Tax Roll	$	2,960,402	$	2,944,605	$	15,711	$	2,960,316	$	2,960,316	
Interest Income	20,000	19,339	2,500	21,839	15,000	
Insurance Proceeds	-	12,626	-	12,626	-	
Other Revenues	30,000	7,956	3,500	11,456	15,000	
Carry Forward Surplus	22,227	-	22,227	22,227	-	
TOTAL REVENUES	$ 3,032,629	$ 2,984,527	$	43,938	$ 3,028,465	$ 2,990,316	

EXPENDITURES:						
Administrative						
Supervisor Fees	$	12,000	$	7,400	$	4,000	$	11,400	$	12,000	
FICA Taxes	918	566	306	872	918	
Assessment Roll Administration	5,732	5,732	-	5,732	5,732	
Engineering Fees	13,000	9,755	3,245	13,000	13,000	
Dissemination Fees	8,253	5,602	2,651	8,253	9,260	
Attorney Fees	50,000	37,767	12,233	50,000	50,000	
Annual Audit	4,600	5,000	-	5,000	5,100	
Trustee Fees	11,880	10,650	-	10,650	11,880	
Arbitrage Rebate	1,200	1,200	-	1,200	1,200	
Impact Fee Administration	17,196	11,464	5,732	17,196	18,228	
Management Fees	58,837	39,225	19,612	58,837	62,367	
Information Technology	1,720	1,147	573	1,720	1,823	
Website Maintenance	1,146	764	382	1,146	1,215	
Telephone	800	166	634	800	800	
Postage	3,000	1,477	1,523	3,000	3,000	
Printing & Binding	2,000	314	1,686	2,000	2,000	
Insurance General Liability	9,550	8,997	-	8,997	9,897	
Legal Advertising	2,000	604	1,396	2,000	2,000	
Other Current Charges	700	-	700	700	700	
Office Supplies	150	5	145	150	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	204,857	$	148,010	$	54,818	$	202,828	$	211,445	
Durbin Crossing
Community Development District
Approved Budget General Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved Budget		
Description	FY 2026	5/31/26		4 Months		9/30/26	FY 2027		

Operations & Maintenance						
Amenity Center						
Insurance	$	45,064	$	41,380	$	-	$	41,380	$	45,064	
Repairs & Replacements	110,000	48,628	61,372	110,000	110,000	
Recreational Passes	2,000	1,700	300	2,000	2,000	
Office Supplies	5,000	2,943	2,057	5,000	5,000	
Permit Fees	4,500	2,167	2,333	4,500	4,500	
Utilities						
Water & Sewer	38,900	21,218	17,682	38,900	41,040		
Electric	28,600	20,895	7,705	28,600	36,400		
Cable/Phone/Internet	22,000	19,294	2,706	22,000	28,200		
Security System	1,000	509	491	1,000	1,000		
Amenity Center Management Contract
Managerial (Vesta)	263,168	
175,445	
87,723	
263,168	
263,168		
Staffing (Vesta)	281,809	187,873	93,936	281,809	281,809		
Lifeguards (Vesta)	101,135	15,985	85,149	101,135	106,191		
Mobile App/Website (Vesta)	3,605	2,403	1,202	3,605	3,605		
Refuse Service	11,500	8,818	2,682	11,500	13,200		
Pool Chemicals	35,700	24,196	11,504	35,700	39,000		
Special Events	50,000	33,301	16,699	50,000	50,000		
Holiday Décor	20,000	20,052	2,500	22,552	25,000		
Pest Control	8,000	5,916	2,083	8,000	8,600		
Pressure Washing	9,000	3,630	5,370	9,000	9,000		
Fitness Equip Maintenance	8,500	1,121	7,379	8,500	8,500		
TOTAL AMENITY CENTER	$ 1,049,481	$	637,477	$	410,872	$ 1,048,349	$ 1,081,278		

Grounds Maintenance						
Electric	$	10,000	$	5,906	$	4,094	$	10,000	$	11,726	
Water & ReUse	325,000	150,147	137,110	287,257	325,600	
Streetlighting	75,000	59,963	15,037	75,000	88,988	
Lake Maintenance	57,289	38,325	18,964	57,289	60,000	
Landscape Maintenance	579,135	386,090	193,045	579,135	596,510	
Landscape Contingency	103,381	65,953	37,428	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	576	324	900	1,000	
Irrigation Repairs	35,000	17,291	17,709	35,000	35,000	
Capital Reserve Funding	-	-	-	-	401,338	
TOTAL GROUNDS MAINTENANCE	$ 1,778,292	$ 1,278,977	$	456,091	$ 1,735,068	$ 1,697,594	
						
TOTAL EXPENDITURES	$ 3,032,629	$ 2,064,464	$	921,780	$ 2,986,244	$ 2,990,316	
						
EXCESS REVENUES (EXPENDITURES)	$	-	$	920,063	$  (877,843)	$	42,220	$	-	
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 members of the Board of Supervisors to be compensated $200 for each meeting 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, Yuro & Associates, LLC, 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 Securities 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 Grau and Associates 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 Rebate
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 the 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 incurred 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 of $175 to the Florida Department of Commerce.

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:

Meter #	Description	Monthly	Annual	
86131620	145 S Durbin Pkwy Sewer	$	400	$	4,800	
100717046	145 S Durbin Pkwy Reclaim	800	9,600	
86131620	145 S Durbin Pkwy Water	120	1,440	
67579848	145 S Durbin Pkwy Water	500	6,000	
83113743	730 Durbin PY N Sewer	400	4,800	
68090736	730 Durbin PY N Reclaim	500	6,000	
85083672	730 Durbin PY N Water	300	3,600	
83113743	731 Durbin PY N Water	150	1,800	
Contingency		-	3,000 
Total  $
3,170  $
41,040
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:
Meter #
Description
Monthly	Annual
22969122
145 S Durbin Pkwy
$	2,200  $
26,400
22357510
730 Durbin PY N Contingency
750	9,000
	-	1,000 

Cable/Phone/Internet
Total  $
2,950  $
36,400
The District will provide cable television services for the Amenity Centers through Comcast.

Account #	Description	Monthly	Annual	
XX 1015619	Durbin Crossing South	$	800	$	9,600	
XX 0420497	Durbin Crossing South	250	3,000	
XX 1246669	Durbin Crossing North	700	8,400	
XX 1022920	Durbin Crossing South Fitness	500	6,000	
Contingency		-	1,200 

Security System
Total $
2,250  $
28,200
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, including 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.

Account #	Description		Monthly	Annual	
UG-103588	Durbin Crossing North	$	500	$	6,000	
UG-103589	Durbin Crossing South		600	7,200	
		Total  $	1,100	$	13,200	
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 

Special Events
Total  $
3,250  $
39,000
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		-	600 
Pressure Washing
Total  $
600  $
8,600
The cost of pressure washing District facilities (Amenity Center, entryway features, etc.)
Fitness Equipment Maintenance
The cost of routine maintenance and inspections of District fitness equipment.
Electric
The cost of electricity provided by JEA for signage lighting and entry feature lighting for the District.

Meter #	Description	Monthly	Annual	
23656031	101 Castlegate Ln	$	33	$	396	
24083893	104 Durbin PY N	56	670	
23663870	1049 Longleaf Pine Parkway	118	1,416	
24063283	107 Tollerton Ave	42	504	
24071915	1513 Longleaf Pine Pkwy	40	480	
24063269	16 Cloisterbane Dr Apt LL01	27	324	
22580514	20 Orchid Way Apt IR01	33	396	
24063285	2401 St Johns PY APT SG01	40	480	
22654216	28 Heron Landing Rd Apt SG01	38	456	
23665752	291 Durbin PY N	33	396	
26344535	322 Islebrook PY APT IR01	34	408	
23665769	501 Saddlestone Dr	34	408	
22969723	590 N Durbin Pkwy	34	408	
23667066	694 N Durbin Pkwy	37	444	
24067070	72 Englewood Tr Apt SG01	33	396	
23667067	857 Durbin Py N Apt SG01	33	396	
23667068	861 Durbin PPY N Apt SG01	33	396	
24067004	910 Durbin PY N Apt SG01	33	396	
23663871	94 Staplehurst Dr Apt IR01	33	396	
23663888	95 Woodcross Dr Apt IR01	32	384	
23655990	96 Cresthaven Pl	32	384	
24063270	987 Durbin PY N	33	396	
23665750	997 Lauriston Dr	33	396	
Contingency		-	1,000 

Water & ReUse
Total  $
894  $
11,726
Water and re-use water needed for irrigation and maintenance of the common grounds provided by JEA.

Meter #	Description		Monthly	Annual	
86131602	102 Durbin PY N	$	4,500	$	54,000	
70115360	102 Merkland Ct		120	1,440	
81845052	1021 Lauriston Dr		300	3,600	
514013121	104 Harbury Dr		120	1,440	
81842794	105 S Durbin Pkwy		2,150	25,800	
70115339	106 Charmed Pl		115	1,380	
93965698	109 Islesbrook Pkwy		700	8,400	
94647963	1090 Durbin PY N		315	3,780	
81845399	116 Averley Wy Apt IR01		160	1,920	
74704274	118 Pineta Wy Apt IR01		160	1,920	
514108654	124 Weathered Oak Ct		150	1,800	
83794472	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	
514117971	1386 Fryston St		550	6,600	
		Total  $	11,090	$	133,080	
Durbin Crossing
Community Development District
Budget Narrative Fiscal Year 2027

Expenditures – Field (continued)				
Meter #	Description	Monthly	Annual	
	Balance Brought Forward	$	11,090	$	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	
99313787	185 Islesbrook Pkwy	180	2,160	
94647756	2050 Longleaf Pine PY	2,500	30,000	
68682232	240 Tollerton Ave	50	600	
99210164	241 Islesbrook Pkwy Apt IR01	55	660	
514108643	265 Willow Winds Pkwy	365	4,380	
514091823	293 Willow Winds Pkwy	80	960	
82196245	310 N Glen Laurel Dr	80	960	
89063681	335 Islesbrook Pkwy	80	960	
514058879	358 Willow Winds PKWY	200	2,400	
81845392	585 Saddlestone Dr	200	2,400	
99208469	594 Saddlestone Dr	3,250	39,000	
101144570	606 Longleaf Pine PY	5,500	66,000	
514007499	810 Durbin PY N	120	1,440	
87614656	84 Willow Winds PY	225	2,700	
74704276	867 Durbin PY N Apt IR01	100	1,200	
74704251	868 Durbin PY N Apt IR01	850	10,200	
67386405	89 Heron Landing Rd Apt IR01	450	5,400	
68081639	90 Woodcross Dr	550	6,600	
68081637	91 Staplehurst Dr	120	1,440	
74704265	912 Durbin PY N Apt IR01	58	700	
514092963	96 Cresthaven Place	50	600	
Contingency		-	6,000 

Streetlighting
Total  $
26,633  $
325,600
The District street lighting cost for the community - the amount is based upon the current tariff in effect with JEA.

Meter #	Description	Monthly	Annual	
70 watts/244UNITS	104 Durbin PY N	$	2,200	$	26,400	
200 watts/4UNITS	104 Durbin PY N	66	792	
70 watts/66UNITS	128 Willow Winds Pkwy	600	7,200	
24062914	104 Durbin Py N Apt 2	33	396	
200 watts/56u	145 S Durbin Pkwy	800	9,600	
70 watts/170u	145 S Durbin Pkwy	1,500	18,000	
70 watts/90u	145 S Durbin Pkwy	800	9,600	
70 watts/25UNITS	16 Cloisterbane Dr	250	3,000	
70 watts/32UNITS	16 Cloisterbane Dr	300	3,600	
70 watts/44UNITS	89 Heron Landing Rd Apt IR01	400	4,800	
Clubhouse 1	145 S Durbin Pkwy	300	3,600	
Contingency		-	2,000 

Lake Maintenance
Total  $
7,249  $
88,988
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	
Solitude Lake Management LLC	$	5,000  $	60,000	
Landscape Maintenance
The District is under contract with Yellowstone for maintenance of the common areas in the District.
Contractor	Monthly	Annual

Landscape Contingency
Yellowstone
$	49,709  $
596,510
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 for the renewal and replacement of the District's capital-related facilities, which is transferred to the Capital Reserve Fund.
Durbin Crossing
Community Development District
Approved Budget
Debt Service Series 2017-1 and 2 Special Assessment Refunding Bonds

REVENUES:

Special Assessments - Tax Roll	$	3,054,876	$	3,035,320	$	16,195	$	3,051,515	$	3,051,515						
Special Assessments - Prepayments	-	13,557	-	13,557	-						
Interest Income	20,000	76,277	25,000	101,277	20,000						
Carry Forward Surplus (1)	1,252,781	1,314,527	-	1,314,527	1,459,138						
TOTAL REVENUES	$ 4,327,657	$ 4,439,681	$	41,195	$  4,480,875	$ 4,530,653						

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	$ 3,021,738	$	-	$  3,021,738	$ 3,003,994						

Other Sources/(Uses)											

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

TOTAL EXPENDITURES	$ 3,006,738	$ 3,021,738	$	-	$  3,021,738	$ 3,003,994	
						
EXCESS REVENUES (EXPENDITURES)	$ 1,320,919	$ 1,417,943	$	41,195	$  1,459,138	$ 1,526,659	

(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 2017-1 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

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
Approved Budget Capital Reserve Fund

REVENUES:						
Miscellaneous Revenue/Interest Income	$	32,075	$	21,696	$	3,500	$	25,196	$	20,000	
Capital Reserve Funding	-	-	-	-	401,338	
Impact Fees	-	1,063	-	1,063	-	
Carry Forward Balance	1,425,358	1,133,378	-	1,133,378	656,150	
TOTAL REVENUES	$ 1,457,433	$ 1,156,137	$	3,500	$ 1,159,637	$ 1,077,488	

EXPENDITURES:						
Capital Outlay	$	200,000	$	27,000	$	173,000	$	200,000	$	-	
Repair and Replacement	100,000	67,661	32,339	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	-	
Tennis Court Light Poles	-	-	-	-	30,000	
Refurbish/Replace Pool Furniture	-	-	-	-	55,000	
Amenity Center Furniture	-	-	-	-	6,000	
Tower Slide Maintenance	-	-	-	-	110,000	
Wax & Gel Coat Slide	-	-	-	-	18,000	
Repainting/Refurbish North Pool Play Feature	-	-	-	-	39,000	
Benchs & Concrete Pads	-	-	-	-	32,000	
4 Corners Landscape Enhancement	-	-	-	-	58,000	
Other Current Charges	20,000	3,800	16,200	20,000	10,000	
TOTAL EXPENDITURES	$	503,487	$	98,461	$	405,025	$	503,487	$	408,000	
						
TOTAL EXPENDITURES	$	503,487	$	98,461	$	405,025	$	503,487	$	408,000	
						
EXCESS REVENUES (EXPENDITURES)	$	953,946	$ 1,057,675	$  (401,525)	$	656,150	$	669,488	
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)			

83'	

141	

$1,885.53	

$1,885.53	

$0.00	

0%	
80'	198	$1,885.53	$1,885.53	$0.00	0%	
73'	135	$1,662.49	$1,662.49	$0.00	0%	
70'	184	$1,662.49	$1,662.49	$0.00	0%	
63'	482	$1,462.19	$1,462.19	$0.00	0%	
53'	468	$1,230.10	$1,230.10	$0.00	0%	
43'	206	$1,045.58	$1,045.58	$0.00	0%	
Town Homes	235	$774.96	$774.96	$0.00	0%	
Town Homes DR	275	$774.96	$774.96	$0.00	0%	
Retail/ Commercial	99,281	$0.62	$0.62	$0.00	0%	
Office	44,872	$0.62	$0.62	$0.00	0%	
Total	146,477					

EIGHTH 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	
Freedom steel restoration Remove all stair treads
	•	Dissassemble Slide Tower. This does not include support columns or support arms of slide tower.
* Hot water/high pressure wash structure/treads, (5,000 PSI) per AMPP SSPC-SP1
	•	Abrasive blast structure down to bare metal per AMPP SSPC-SP6 in tent on site
* Reasonable measures will be taken to capture/contain the majority of debris associated with abrasive
blasting (i.e. blast tarps, ground tarps, tent)
	•	Prime Coat structure and stairs with 2-part by spray
	•	Apply finish coat with poly-siloxane paint by spray –
	•	Reassemble Slide Tower
	•	Re-install stair treads
	•	Touch up as needed
*Fabrication included – hand rails where tape is present and steel tubing on side of start tub $109,223.00	

FY2027	

Disassemble, Blast down to metal and Paint, Reassemble Structure – 1 Year Warranty	

FY 32-33 $196,780.00		

Repaint water feature at North/replace netting	
Freedom Steel Restoration *Remove all hardware and replace
* Spot blast, if needed
*Hot water/high pressure wash structure/treads, (5,000 PSI) per AMPP SSPC-SP1
* Prime Coat structure and stairs with 2-part by spray – This is not powder coating
* Apply finish coat with poly-siloxane paint by spray – This is not powder coating
$38,889.00	

FY2027	

Replace hardware and Paint 1 Year Warranty	

Play Equipment Refurbish 5,000 FY25-26	Play
Equipment Allowance 56,275 FY29-30		

Wax and gel coat slide ride path	
Safe Slide	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
$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 5 tennis light poles between North and South with 90 degree arms, new LED fixtures and reconnecting power to each pole.
$18,600.00 Lamp sales Unlimited 5 New light poles between North and South, double & single 90 arms and LED light fixtures.$92,064.86
Total job price $110,664.86	

FY2027		

FY 28-29 South- $92,882.00 FY 28-29 North-$49,173.00		

Replacement of Social hall furniture	Replacment Cost of 5 tables matching existing tables $5,495.00 (arrival 3-5 months) Repairing Cost  repair legs of 5 existing tables $2,747.75	

FY2027		

FY 32-33 $63,587		

Christmas light wreaths/replacement of lights	Palm tree minis ( Longleaf 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
$6,593.65			

Holiday décor budget $20,000.00		

Bench price -10 benches $5,960.00 includes anchoring hardware	Bench price- 10 benches $7,266.83 incluedes anchoring hardware

NINTH ORDER OF BUSINESS

A.

Durbin Crossing CDD
Landscape Update for June 2026:
	•	General Maintenance
	•	The crew continues to work through weekly growing season services

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

	•	Chemical & Fertilizer Application
	•	An application of Top Choice was completed in all Bermuda turf areas
	•	A liquid turf application will commence in the coming weks

	•	Projects
	•	Tollerton Entry Enhancement - Completed
	•	Islesbrook Entry Enhancement – Scheduled for the week 6/15
	•	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 in July
	•	Initial Winter damage replacement proposal has been submitted – Installed and Completed
	•	The hurricane and storm clean-up letter and pricing - Submitted
	•	Revised 4 Corners Enhancement Proposal – Submitted
	•	Warranty sod replacement on N Durbin – Set to be completed by 6/12
	•	Hawaiian Ti replacements on pool decks scheduled for the week of 6/15
	•	Heron Landing Lantana replacement scheduled for the week of 6/15
	•	Drake Elm replacement on North Durbin scheduled for 6/12

C.

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

June 18, 2026
Summary of Longleaf Pine Parkway Traffic Study Report
	•	Study was completed 8/22/2025 and was initiated to address concerns related to speeding and reckless behavior as well as to evaluate the need for a marked pedestrian crossing near the intersection of Longleaf Pine Pkwy & Scotland Yard Blvd. The study also looked at existing traffic volume trends and evaluating future traffic control needs
	•	Evaluated traffic between Queen Victoria Ave and St. Johns Parkway (4.6 miles)
	•	Field Observations
	•	Long morning queues on Longleaf Pine at Orchid Way eastbound and turning right onto 2209.
	•	Caused detours along North Durbin Pkwy, Sanctuary Dr, and Orchid Way
	•	Opposite detour observed for evening traffic congestion (westbound)
	•	Speed Data: (Posted Speed Limit: 45mph)
	•	Highest concentration of speeding vehicles occurs at peak times (6-8AM, 5-6PM)
	•	Traffic observed between Knight’s Lane and Tollerton Ave and between N/S Durbin Parkway and Orchid Way
	•	70-88% of vehicles speed (53-57 mph)

	•	Accident Data
	•	279 crashes with 1 fatality, 62 injuries, and 216 property damage only between 1/1/2020 and 3/4/2025
	•	Report does not include fatality on 2/17/2026
	•	Rear end crashes were the predominant crash type
	•	Recommendations
	•	Traffic strain exists at 2209 and Longleaf Pine intersection and warrants a comprehensive operational analysis
	•	Use of countermeasures (i.e. speed humps, bulb outs, etc.) will not deter the detour between N Durbin Parkway and Orchid Way and will be a nuisance to residents
	•	No known safety or capacity concerns along these bypass roadways, therefore further changes at this time are not warranted to address these issues.

145 Hilden Road, Unit 108, Ponte Vedra FL 32081
(904) 343-0929 * myuro@mjyuro.com

E.

General/Operations Manager’s Report
Date of report 6-22-2026	Submitted by: Zach Davidson

Cattle gate/ fence install JEA easement/No Board action required: Top Rail fence provided update the proposal for the fencing added 30ft in fencing to ensure that truck/dirtbikes/ 4 wheelers won’t be able to get around it. May have to do the install in 2 parts. The gate will go up then when the area dries out, they will then install the fencing on both sides. Proposal has been sent over to district to finish the required process and approval from JEA.

Cintas fire safety inspection/No board action required: Cintas was out on Monday 6/8 for inspection of all exit signs, emergency lights and fire extinguishers. 1 emergency light was not functioning and has been replaced. 2 Fire extinguishers had expired and were replaced. We are now 100% compliance.

North Durbin roof Birdstop replacements/No Board action required: While inspecting the bird stops on the North and South amenity building, we discovered there was damage from squirrels and birds on the North amenity building on the parking lot side, we worked with CG roofing to get these replaced.

Pool umbrellas replacements/No Board action required: There are 6 umbrella canopies at South pool that need replacement. Those have been ordered and will be replaced once they arrive. 3 replacement umbrellas have been ordered as well and feet levelers for the tables.

Aluminum pickleball benches/No Board action required: Worked with Supervisor Hall on selecting 2 more aluminum benches for the pickleball courts at South. Those have been ordered and will be assembled and installed once they arrive.

Department of Heath pool inspections/No board action required: Department of Health was out the week of 6/1. All bodies of water were inspected; no violations were found. We have received our updated permits for all pools.

Community palm trimming/No Board action required: Still in progress.

North and South zero entrance bollards/No Board action required: Project completed.

North and South replacement doors/ stripping staining, sealing existing doors/No Board action required: This work is still in progress.

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

	•	Performed building light inspection, replaced 3 lights in south gym and 1 light in the women’s bathroom
	•	Inspection of all sump pumps was performed, replaced 3 failed sump pumps in south pool pits.
	•	Replaced emergency in gym bathroom hall.
	•	Inspected tennis court fencing, tightened up loose sections of fencing and replaced missing tie backs.
	•	Replaced flashing ground light in median near longleaf the 4-corner entrance.
	•	Repainted pool pump gates at North and South.
	•	Address sagging and dragging tennis court gates at North amenity tennis courts
	•	Replace slide pump motor switch for Slide motor.
	•	Replaced main tennis court timer for North courts.
	•	Broken latch on tennis court/pickleball courts at South has been replaced.
	•	Inspected all dog stations and performed repairs.

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

F.

Amenity Manager’s Report
Date of report 6/22/2026	Submitted by: Jack Morrow

Staff Meeting Recap/No Board Action Required: We had our summer preparation staff meeting on May 27th. Our focus for the meeting was customer service and policy enforcement. Our entire team left all on the same page, energized for the summer!
Lifeguard Meeting Recap/No Board Action Required: For the first time at Durbin Crossing, we had in-service training this month in the water! The first half of our meeting took place in the social hall where we went over operating procedures, policies, and other safety measures. We also revisited the Red Cross videos from the certification course on Active Rescues, Passive Rescues, and rescues requiring the backboard.
The second half of the meeting took place in the pool where our two lifeguard supervisors, Florentine Schmidt and Norah Shihadeh, led our whistle and rescue training. Each lifeguard performed an Active Front Rescue, Active Rear Rescue, Passive Front Rescue, and Passive Rear Rescue.
After training, the lifeguards stayed and ate lunch together and hung out by the pool. They seemed to really enjoy getting in more practice and spending time together. Overall, it was a great success! Going forward, we will continue to do these at the beginning of each summer.
Lifeguard Audits: We have begun Visual Awareness Testing with our lifeguards, performed unannounced and at random, to help guards develop and maintain appropriate scanning, recognition and reaction to potential emergency situations. We are currently using a red ball, but may use dolls and silhouettes as well. This information was posted in the monthly newsletter to make residents aware.
Lifeguard Tube and Umbrella Replacements/No Board Action Required: We replaced all the torn lifeguard umbrellas and tubes.
Summer Swim Lessons/No Board Action Required: Swim lessons are ongoing at North with Champion Swim School. They are currently operating three days per week (Tuesdays, Thursdays, and Sundays).

Durbin Crossing Dolphins/No Board Action Required: Swim team practice is ongoing. The final Home meet is June 20th. We spoke with the Dolphins Swim Meet President after the last meet and asked for additional monitoring of the parking. They are putting out more signs and adding an extra parking attendant for this swim meet.
South Gym Deep Cleaning Closure/No Board Action Required: The last Gym Deep Clean took place on Friday, June 5th. The last deep clean was very effective as there was a vast difference in gym cleanliness compared to the last time. We will continue doing this on the first Friday of every month with the next one scheduled for July 3rd, 2026.

North Staffing: North is currently staffed six days a week. Our staff over there is doing a great job monitoring the pools, enforcing policies, and maintaining the entire property’s cleanliness.
Pool Hour Extension Results/No Board Action Required: We extended the pool hours last month to close the South pool at 9pm every night, rather than just Fridays and Saturdays. I received a few compliments from some of our late-night lap swimmers who were very appreciative of the extra hour. I believe we should take into consideration this positive feedback when discussing the pool hours for the months of September, October, March, April, and May. Here is the number of people at the pool between 8-9pm once we extended the hours:

Day/Date	Number of People	
Tuesday, May 19th	15	
Wednesday, May 20th	3	
Thursday, May 21st	Swim Practice	
Friday, May 22nd	30	
Saturday, May 23rd	18	
Sunday, May 24th	8	
Tuesday, May 26th	6	
Wednesday, May 27th	7	
Thursday, May 28th	0	
Friday, May 29th	Closed (Thunder)	
Saturday, May 30th	3	
Sunday, May 31st	0	

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

G.

1.

Lifestyle Director’s Report
6/22/2026	Submitted by: Kaitlyn Smith

SOUND-MACHINE AND POOL MUSIC UPDATE
We decided to switch our pool/gym music provider after our current provider started playing ads (very frequently). After researching, we decided to go with Sound-Machine, a fully licensed music player for commercial use. Sound-Machine includes full licensing for public performance (what we need to play at the pool and gym) for all music played, so we are cutting out the cost of needed ASCAP/SESAC/BMI, saving us a significant amount of money per year. So far, resident feedback has been very positive! We have heard that they love the new playlists and listening to music that they actually recognize.

CORNHOLE PROJECT COMPLETE!
The Eagle Scout Project to install cornhole boards is officially complete, and we got in Durbin Crossing branded cornhole bags for residents to use.

PAST EVENTS
Evenings by the Pool Series (2nd and 4th Fridays May-August)
Budget: $350/$450 Attendance: 80
Our very first Evenings by the Pool series was Friday, May 22nd! We had about 80 people around the pool to listen to live music by Violette Lani and Iris Andie. The vibes were great, and the feedback we got from residents was very positive!
We will definitely continue this series through summer and extend into September if the demand continues.
Bottles & Bombshells (May 9th)
Estimated Attendance: 30 Budget: $1700
Our 2nd Annual Bottles & Bombshells event was originally scheduled for May 9th in conjunction with Mother’s Day Weekend, but unfortunately, we were rained out. We had 90 people initially signed up for the event, but on the rescheduled day, only 30 of those 90 were able to make it. The residents who did attend enjoyed the event very much and requested it come back next year. I plan to find ways to cut costs and expand marketing next year so we can see it grow without needing to increase budget. Unfortunately, the weather was not on our side for this one.
Memorial Weekend Kickoff (May 23rd)
Budget: $800 Attendance: 150
This event was initially scheduled for the Saturday of Memorial Day Weekend, but rain required us to move to Memorial Day itself. This worked perfectly, as many residents were able to attend and enjoy. We had a Live DJ, Inflatable waterslide, food trucks, and slushies on the pool deck.
Last Day of School Treats by the Pool (May 29th)
Budget: $300
Estimated Attendance: 250
Following tradition, we celebrated the last day of school with an ice cream social. We handed out 250 cups of ice cream, and residents enjoyed a fun day at the pool! We also heard feedback from residents who loved receiving a push notification about this event as a reminder.

UPCOMING EVENTS
Selah Session Sound Bath (June 14th)
Revenue: 10% of ticket sales Estimated Attendance: 20
St. Johns Women’s Counseling is hosting a meditation and sound bath session in our Social hall! This residents-only event is great for anyone who wants to relax and enjoy the meditative sound bath provided by SJWC.

Dude’s Day (June 20th)
Budget: $2000
Estimated Attendance: 70
Minimum: 50
Maximum: 180
We will be celebrating Father’s Day with a dudes-only event! Featuring a bourbon bar, mechanical bull, light appetizers and games, this is great event for the guys to get out and enjoy some western-themed fun.
4th of July Summer Splash (July 4th)
Budget: $800
Estimated Attendance: 150 Minimum: None
Maximum: 185 in the pool at once
Following the tradition of a classic holiday celebration, we will be hosting live music, slushies, hot dogs, and fun patriotic-themed activities on the pool deck to celebrate America’s 250th!

Wild Wonders Reptile Show (July 28th)
Budget: $600
Estimated Attendance: 70
Minimum: 30
Maximum: 80
We will be having Wild Wonders Reptiles out to present a creepy-crawly presentation featuring 17+ live reptiles, amphibians, and mammals for kids to learn about, touch, and hold! This STEM-based activity will be a great indoor activity for kids and adults.

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

2.
Options for Christmas Garland

I received a quote back from Commercial Christmas Supply for 36 garlands, each 16’ in length, of unlit Scotch Pine style garland.
Cost: 115.25
Total Cost: $4149 + $723 Shipping =
$4872
This garland is outdoor rated and made for commercial and business use. The picture below is the garland style with lights, we would be getting the same style but without lights.

The Alternative is ordering from Amazon. We tested the Garland and it deﬁnitely needs to be double wrapped in order to look full enough for the monuments.
These garlands are lit via batteries. 144 Garlands @ $29.99 = $4,318.56
For $500 more we get quality, commercial-grade garlands in the exact lengths we need. The downside is that
they are not lit. They can be lit by wrapping lights through them if, down the line, we ever decided to go with lit monuments.

3.
Options for Table Replacements
I looked into Wood You in Gainesville (The Jacksonville store has since closed). They have a table very similar to our current tables that we can get custom-made. It is made from durable rubberwood and can be ﬁnished however we’d like.

Cost: $1144 per table (including custom ﬁnishing) + approx. $200 for shipping Approximately $5,920

\

ELEVENTH 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	

Jun-26	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	
Jun-26	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	
Jun-26	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	

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		
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	

Update Sign at Entrance of South Amenity Center	

7/28/25	

Sue O'lear	

Complete		

Update Message Board at entrance of South Amenity Center	

Sign has been updated.