Durbin Crossing Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.durbincrossingcdd.com
July 20, 2026

Board of Supervisors
Durbin Crossing Community Development District
Staff Call In #: 1-877-304-9269; Code 5818716
Dear Board Members:
The Durbin Crossing Community Development District and Board of Supervisors Meeting is scheduled for Monday, July 27, 2026 at 6:00 p.m. at the Durbin Crossing South Amenity Center, 145 South Durbin Parkway, St. Johns, Florida 32259.
Following is the agenda for the meeting:

	I.	Pledge of Allegiance

	I.	Roll Call

	I.	Audience Comments

	I.	Review of Action Items

	I.	Approval of Consent Agenda
	A.	Minutes of the June 22, 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.	Consideration of Resolution 2026-06, Declaring Surplus Tangible Property (Old Amenity Room Tables)
	IV.	Consideration of Resolution 2026-07, Declaring a Vacancy in Seat 5

	I.	Consideration of Hold Harmless Agreement to Install Fence on JEA Easement

	I.	Staff Reports
	A.	Landscape & Irrigation Maintenance Team
	1.	Report
	2.	Hurricane Planning Update
	B.	District Counsel
	C.	District Engineer
	1.	Traffic Study Report

	1.	Acceptance of the 2026 Public Facilities Report

	A.	District Manager

	A.	General Manager – Report

	A.	Amenity Manager – Report

	A.	Lifestyle Manager – Report

	I.	Supervisors’ Request and Audience Comments

	I.	Review of Action Items

	I.	Next Scheduled Meeting – August 24, 2026 at 6:00 p.m. at the Durbin South Amenity Center

	I.	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		
Send a letter to the County each year 90 days before the budget cycle to request the County fund projects the
District has requested	

6/22/26	

Daniel Laughlin	

In Progress	

Nov-26	
Request the County to fund projects the District has requested prior to their budget cycle so it can be adopted in their final budget approval		
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, June 22, 2026 at 6:01 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
Jason Harrah	Supervisor
Shawna Berden	Supervisor by telephone 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
Zach Davidson	Vesta/Amenity Services Group
Blake Dougherty	Yellowstone
Richard Craig	Yellowstone

The following is a summary of the discussions and actions taken at the June 22, 2026 meeting.

FIRST ORDER OF BUSINESS	Pledge of Allegiance
Mr. Laughlin called the meeting to order at 6:01 p.m. and led the pledge allegiance.

SECOND ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the roll.
Mr. Davidson introduced two lifeguards and Mr. Pollicino presented Jillian with a certificate of recognition for the two saves she executed.
June 22, 2026	Durbin Crossing CDD

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

FOURTH ORDER OF BUSINESS	Review of Action Items
Mr. Laughlin reviewed the items on the action items list, copy of which was included in the agenda package.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the May 18, 2026 Meeting
	B.	Financial Statements
	C.	Assessment Receipt Schedule
	D.	Check Register

The next item taken out of order.
Engineer’s report
Mr. Yuro gave a high-level summary of the traffic study. Staff will post the report on the website, contact the sheriff about speeding concerns, keep this item on the agenda and put it in the newsletter.
Mr. Yuro left the meeting at this time.

SIXTH ORDER OF BUSINESS	Discussion of Adding Benches in Community
Mr. Laughlin stated this was on the wish list items. We have identified the bench; we need the number and locations. We originally thought ten benches and ten pads.

SEVENTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2027 Budget
Mr. Laughlin stated we do not have proposed changes at this time.

EIGHTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2027 Wish List
June 22, 2026	Durbin Crossing CDD

Mr. Laughlin stated I think we have this settled and have it all in the budget so we can take this off the agenda.
Ms. Hall joined the meeting by telephone during this item.
Mr. Harrah stated at some point in the future I think we should add more pickleball courts at north and south.

NINTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape Maintenance Team - Report
Mr. Dougherty reviewed the landscape team report, copy of which was included in the agenda package.

	A.	District Counsel
Mr. Eckert stated the three bills I have been talking to you about related to supervisor recall, sovereign immunity and accepting electronic payments have not yet been signed by the governor. Looks like the final legislative signatures were on June 15th. I expect we will get word on those soon, since one of them is scheduled to go into effect July 1st. We will update the board at your next meeting.

	A.	District Engineer
This item taken earlier in the meeting.

	A.	District Manager
Mr. Laughlin stated I did want to report of the three seats available, two were qualified, and seat 5 will be filled by appointment. In the past we have sent out an eblast that there is a vacant seat if you are interested reach out to me or Courtney. We will take resumes or letters of intent.
I contacted JEA after the last meeting, the board approved a not to exceed amount to install the fence and I reached out to them, and we had to get the title search updated and our initial fence proposal was with a 14-foot cattle gate, and they required at least 16-foot. Zach did get an updated proposal, and I sent both to them and we are waiting to hear back.
Ms. Hall joined the meeting in person during this item.
June 22, 2026	Durbin Crossing CDD

	A.	General Manager - Report
Mr. Davidson reviewed the monthly report, copy of which was included in the agenda package.

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

	A.	Lifestyle Manager
	1.	Report
Ms. Smith reviewed the lifestyle manager’s report, copy of which was included in the agenda package then presented proposals for garland and table replacement.

	1.	Options for Christmas Garland
This item tabled.

	1.	Options for Table Replacement

TENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Rucker stated I want to compliment Zach and his staff. I have noticed a very different approach in the last few months.
Ms. Hall stated if you have big events, it might be good to have a projected rain date.

ELEVENTH ORDER OF BUSINESS	Review of Action Items
There being no items added to the list, the next item followed.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – June 27, 2026 at
6:00 p.m. at the Durbin South Amenity Center
June 22, 2026	Durbin Crossing CDD

Mr. Laughlin stated the next meeting will be held June 27, 2026 at 6:00 p.m. in the same location

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Durbin Crossing
Community Development District

Unaudited Financial Reporting
June 30, 2026
Durbin Crossing
Community Development District Combined Balance Sheet
June 30, 2026

Assets:
Cash:
Operating Account	

$	403,317	

$	

-	

$	200,251	

$	

603,568			

Investments:
State Board of Administration (SBA)	

2,780	

-	

838,129	

840,909					
Custody	936,793	-	1,846	938,638					

Series 2017A1 Reserve	

-	

1,343,722	

-	

1,343,722					
Revenue	-	1,443,464	-	1,443,464					
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	$	1,348,090	$	2,965,869	$	1,040,226	$	5,354,185				

Liabilities:									
Accounts Payable	$	30,590	$	-	$	-	$	30,590					
Total Liabilites	$	30,590	$	-	$	-	$	30,590					

Fund Balance:
Nonspendable:
Prepaid Items	$	5,000	

$	

-	$	

-	$	

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

-	-

2,965,869	-

-	200

2,965,869					
Assigned for:									
Capital Reserve Fund	-	-	1,040,226		1,040,226				
Unassigned	1,312,300	-	-		1,312,300				
Total Fund Balances	$	1,317,500	$	2,965,869	$	1,040,226	$	5,323,595				
									
Total Liabilities & Fund Balance	$	1,348,090	$	2,965,869	$	1,040,226	$	5,354,185				
Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	2,960,402	$	2,960,402	$	2,951,512	$	(8,890)	
Interest Income	20,000	20,000	23,285	3,285	
Insurance Proceeds	-	-	12,626	12,626	
Other Revenues	30,000	22,500	9,903	(12,597)	
Total Revenues	$	3,010,402	$	3,002,902	$	2,997,326	$	(5,576)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	8,400	$	600	
FICA Taxes	918	689	643	46	
Assessment Roll Administration	5,732	5,732	5,732	-	
Engineering Fees	13,000	9,750	10,403	(653)	
Dissemination Fees	8,253	6,190	6,290	(100)	
Attorney Fees	50,000	37,500	43,858	(6,358)	
Annual Audit	4,600	4,600	5,000	(400)	
Trustee Fees	11,880	8,910	10,650	(1,740)	
Arbitrage	1,200	1,200	1,200	-	
Impact Fee Administration	17,196	12,897	12,897	-	
Management Fees	58,837	44,128	44,128	-	
Information Technology	1,720	1,290	1,290	-	
Website Maintenance	1,146	860	860	-	
Telephone	800	600	219	381	
Postage	3,000	2,250	1,581	669	
Printing & Binding	2,000	1,500	337	1,163	
Insurance General Liability	9,550	9,550	8,997	553	
Legal Advertising	2,000	1,500	843	657	
Other Current Charges	700	525	-	525	
Office Supplies	150	113	6	107	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	204,857	$	158,957	$	163,507	$	(4,550)	

Operations & Maintenance					
Amenity Center
Insurance	

$	45,064	

$	45,064	

$	41,380	

$	3,684	
Repairs & Replacements	110,000	82,500	63,363	19,137	
Recreational Passes	2,000	2,000	2,300	(300)	
Office Supplies	5,000	3,750	3,231	519	
Permit Fees	4,500	3,375	3,092	283	
Utilities
Water & Sewer	
38,900	
29,175	
24,973	
4,203	
Electric	28,600	21,450	24,214	(2,764)	
Cable/Phone/Internet	22,000	16,500	21,739	(5,239)	
Security System	1,000	750	789	(39)	
Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Amenity Center Management Contracts

Managerial (Vesta)	263,168	197,376	197,376	-	
Staffing (Vesta)	281,809	211,357	211,357	-	
Lifeguards (Vesta)	101,135	75,851	51,439	24,412	
Mobile App/Website (Vesta)	3,605	2,704	2,704	-	
Refuse Service	11,500	8,625	9,992	(1,367)	
Pool Chemicals	35,700	26,775	27,457	(682)	
Special Events	50,000	37,500	38,145	(645)	
Holiday Décor	20,000	20,052	20,052	-	
Pest Control	8,000	6,000	6,457	(458)	
Pressure Washing	9,000	6,750	3,630	3,120	
Fitness Equip Maintenance	8,500	6,375	1,121	5,254	
Subtotal Amenity Center	$	1,049,481	$	803,929	$	754,812	$	49,118	

Grounds Maintenance
Electric	

$	10,000	

$	7,500	

$	6,637	

$	863	
Water & ReUse	325,000	243,750	168,829	74,921	
Streetlighting	75,000	56,250	66,962	(10,712)	
Lake Maintenance	57,289	42,966	43,024	(57)	
Landscape Maintenance	579,135	434,351	434,351	-	
Landscape Contingency	103,381	77,536	68,553	8,983	
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	58,191	45,207	12,984	
Fuel	900	675	661	14	
Irrigation Repairs	35,000	26,250	17,291	8,959	
Subtotal Ground Maintenance	$	1,778,292	$	1,462,469	$	1,361,033	$	101,436	
					
Total Operations & Maintenance	$	2,827,773	$	2,266,397	$	2,115,844	$	150,554	
					
Excess (Deficiency) of Revenues over Expenditures	$	(22,227)	$	577,548	$	717,975	$	140,428	
					
Total Expenditures	$	3,032,629	$	2,425,354	$	2,279,351	$	146,004	

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)	$	577,548	$	717,975	$	140,428	
					
Fund Balance - Beginning	$	22,227		$	599,525		
					
Fund Balance - Ending	$	-		$	1,317,500		
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	$	-	$	6,907	$	-	$	-	$	-	$	2,951,512	
Interest Income		1,424	933	331	469	2,912		4,421	4,940	3,908	3,946	-	-	-		23,285	
Insurance Proceeds		-	10,760	-	-	-		1,866	-	-	-	-	-	-		12,626	
Other Revenues		1,528	-	-	904	-		-	5,385	140	1,946	-	-	-		9,903	
Total Revenues	$	15,059  $	229,446  $  2,537,180	$	7,816  $	104,390	$	32,983  $	53,606	$	4,048  $	12,799	$	-	$	-	$	-	$  2,997,326												

Expenditures:																	
General & Administrative:																	
Supervisor Fees	$	1,000  $	600  $	1,000	$	1,000  $	1,000	$	1,000  $	1,000	$	800  $	1,000	$	-	$	-	$	-	$	8,400												
FICA Taxes	77	46	77	77	77	77	77	61	77	-	-	-	643												
Assessment Roll Administration	5,732	-	-	-	-	-	-	-	-	-	-	-	5,732												
Engineering Fees	3,075	1,573	185	1,018	1,018	2,240	648	648	-	-	-	-	10,403												
Dissemination Fees	688	688	688	688	688	688	788	688	688	-	-	-	6,290												
Attorney Fees	5,457	9,197	3,976	4,780	4,768	7,237	2,352	6,092	-	-	-	-	43,858												
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	1,433	-	-	-	12,897												
Management Fees	4,903	4,903	4,903	4,903	4,903	4,903	4,903	4,903	4,903	-	-	-	44,128												
Information Technology	143	143	143	143	143	143	143	143	143	-	-	-	1,290												
Website Maintenance	96	96	96	96	96	96	96	96	96	-	-	-	860												
Telephone	22	43	13	20	15	32	13	8	53	-	-	-	219												
Postage	161	612	20	195	168	122	19	180	104	-	-	-	1,581												
Printing & Binding	39	15	32	19	22	47	69	72	23	-	-	-	337												
Insurance General Liability	8,997	-	-	-	-	-	-	-	-	-	-	-	8,997												
Legal Advertising	86	-	173	86	86	86	86	-	239	-	-	-	843												
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-												
Office Supplies	1	1	1	1	1	1	1	1	1	-	-	-	6												
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175												
Total General & Administrative	$	37,084  $	19,349  $	12,738	$	14,458  $	14,417	$	18,104  $	23,477	$	15,123  $	8,758	$	-  $	-  $	-  $	163,507												

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	14,735	-	-	-	63,363									
Recreational Passes	-	-	-	400	400	-	500	400	600	-	-	-	2,300									
Office Supplies	155	632	351	-	579	436	526	265	288	-	-	-	3,231									
Permit Fees	-	-	-	2,167	-	-	-	-	925	-	-	-	3,092									
Utilities	-	-	-	-	-	-	-	-	-	-	-	-										
Water & Sewer	2,899	2,781	3,101	3,197	2,252	2,066	2,450	2,472	3,754	-	-	-	24,973									
Electric	3,130	3,222	2,479	2,728	2,802	527	2,927	3,080	3,319	-	-	-	24,214									
Cable/Phone/Internet	2,339	2,340	2,377	2,446	2,446	2,446	2,448	2,450	2,446	-	-	-	21,739									
Security System	-	-	-	135	-	-	280	95	280	-	-	-	789									
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	
21,931	
-	
-	
-	
197,376	
Staffing (Vesta)	23,484	23,484	23,484	23,484	23,484	23,484	23,484	23,484	23,484	-	-	-	211,357	
Lifeguards (Vesta)	-	828	-	-	-	7,729	7,428	-	35,453	-	-	-	51,439	
Mobile App/Website (Vesta)	300	300	300	300	300	300	300	300	300	-	-	-	2,704	
Refuse Service	1,003	1,290	1,079	1,082	1,084	1,072	1,074	1,134	1,174	-	-	-	9,992	
Pool Chemicals	3,058	3,058	3,280	3,181	3,181	2,076	3,181	3,181	3,260	-	-	-	27,457	
Special Events	8,119	3,145	8,466	2,906	1,894	2,777	841	5,154	4,844	-	-	-	38,145	
Holiday Décor	8,948	-	1,252	-	9,053	-	-	800	-	-	-	-	20,052	
Pest Control	470	1,070	950	541	541	541	1,264	541	541	-	-	-	6,457	
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	$	117,335	$	-	$	-	$	-	$	754,812	

Grounds Maintenance
Electric	

$	660	

$	718	

$	715	

$	788	

$	797	

$	740	

$	745	

$	742	

$	731	

$	-	$	-	$	-	$	6,637			
Water & ReUse	19,735	18,493	23,439	24,015	23,845	9,437	15,185	15,998	18,681	-	-	-	168,829			
Streetlighting	6,326	6,650	6,484	6,901	7,378	11,580	7,570	7,074	6,999	-	-	-	66,962			
Lake Maintenance	4,699	4,699	4,944	5,189	4,699	4,699	4,699	4,699	4,699	-	-	-	43,024			
Landscape Maintenance	48,261	48,261	48,261	48,261	48,261	48,261	48,261	48,261	48,261	-	-	-	434,351			
Landscape Contingency	1,867	15,676	25,102	3,725	8,322	-	410	10,851	2,600	-	-	-	68,553			
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	84	-	-	-	661			
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	$	82,056	$	-  $	-  $	-  $  1,361,033			
													
Total Operations & Maintenance	$	204,895	$	230,269	$	579,320	$	204,400	$	216,295	$	167,232	$	151,506	$	162,537	$	199,391	$	-  $	-  $	-  $  2,115,844			
													
Total Expenditures	$	241,979	$	249,618	$	592,058	$	218,857	$	230,711	$	185,336	$	174,983	$	177,661	$	208,148	$	-  $	-  $	-  $  2,279,351			
													
Excess (Deficiency) of Revenues over Expenditures	$	(226,919)	$	(20,172)	$  1,945,121	$	(211,041)	$	(126,322)	$	(152,353)	$	(121,377)	$	(173,613)	$	(195,349)	$	-  $	-  $	-  $	717,975			

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 June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	3,054,876	$	3,054,876	$	3,042,440	$	(12,436)	
Special Assessments - Prepayments	-	-	13,557	13,557	
Interest Income	20,000	20,000	100,423	80,423	
Total Revenues	$	3,074,876	$	3,074,876	$	3,156,420	$	81,544	

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	$	134,683	$	66,544	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	68,139	$	68,138	$	134,683	$	66,544	
					
Fund Balance - Beginning	$	1,252,781		$	2,831,187		
					
Fund Balance - Ending	$	1,320,919		$	2,965,869		
Durbin Crossing
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues					
Miscellaneous Revenue/Interest Income	$	32,075	$	24,056	$	24,331	$	275	
Impact Fees	-	-	1,063	1,063	
Total Revenues	$	32,075	$	24,056	$	25,394	$	1,338	

Expenditures:					
Capital Outlay	$	200,000	$	150,000	$	27,000	$	123,000	
Repair and Replacement	100,000	75,000	87,747	(12,747)	
Irrigation Enhancement	43,487	32,615	-	32,615	
Bollard/Rope Replacement	50,000	37,500	-	37,500	
Exterior Door Enhancement	90,000	67,500	-	67,500	
Other Current Charges	20,000	15,000	3,800	11,200	
Total Expenditures	$	503,487	$	377,615	$	118,547	$	259,068	
					
Excess (Deficiency) of Revenues over Expenditures	$	(471,412)		$	(93,153)		

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)		$	(93,153)		
					
Fund Balance - Beginning	$	1,425,358		$	1,133,378		
					
Fund Balance - Ending	$	953,946		$	1,040,226		
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, 2026		(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	
11	06/14/2026	7,119.86	6,907.07	14,026.93	
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	3,042,439.95	2,951,512.20	5,993,952.15		

TAX ROLL % COLLECTED	99.7%	99.7%	99.7%	

D.
Durbin Crossing
Community Development District

Check Run Summary June 30, 2026

Fund	Date	Check No.	Amount General Fund
Payroll	6/23/26	50955-50959	$	923.50		
			Sub-Total	$	923.50	

Accounts Payable	
6/3/26	
7634-7637	
$	5,554.35		
	6/11/26	7638-7648	72,437.44		
	6/16/26	7649-7659	58,247.61		
	6/17/26	7660	390.00		
	6/23/26	7661-7663	3,880.13		
			Sub-Total	$	140,509.53	

Capital Reserve Fund					
Accounts Payable	6/11/26	299	$	11,160.82		
	6/16/26	300	8,924.49		

Sub-Total	$	20,085.31

Wells Fargo Credit Card*

6/29/26	May Purchases

$	4,681.92

Sub-Total	$	4,681.92

Total	$	166,200.26

*Wells Fargo Credit Card Invoices available upon request

6/23/2026
6/23/2026
6/23/2026
6/23/2026

DURB DURBIN CROSS	TLEE
ATTENDANCE SHEET

District			Durbin Crossing COD		

Meeting Date:		June2?2026	

	Supervisor	In Attendance	Fees

	1.	Shawna Berden
AssistantSecretary
fhoviL--	??
$200

	1.	Peter Pollicino	$200
Chairman

	1.	Sarah Gabel Hall	$200
AssistantSecretary

	1.	Shalene B. Estes
AssistantSecretary
$200
?

	1.	Jason Harrah	$200
Wee Chairman

DistrictManager:

PLEASERETURNCOMPLETED FORM TOBERNADETTEPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/26	PAGE	1
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	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	#
6/03/26 00210	6/12/26 06122026 202606 320-53800-45511	*	350.00
OUTDOOR MOVIE EVENT-6/12
BOUNCERS SLIDES AND MORE INC	350.00 007634
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/03/26 00109	6/01/26 13129563 202606 320-53800-45510	*	1,104.57
JUN POOL CHEMICALS NORTH
6/01/26 13129563 202606 320-53800-45510	*	27.61
JUN FUEL SURCHARGE NORTH
POOLSURE	1,132.18 007635
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/03/26 00109	6/01/26 13129563 202606 320-53800-45510	*	2,076.26
JUN POOL CHEMICALS SOUTH
6/01/26 13129563 202606 320-53800-45510	*	51.91
JUN FUEL SURCHARGE SOUTH
POOLSURE	2,128.17 007636
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/03/26 00098	4/30/26 12811155 202606 320-53800-45511	*	1,944.00
6/13 EVT-AMUSEMENT GAMES
PROGRESSIVE ENTERTAINMENT INC	1,944.00 007637
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
550	202606 310-51300-34000	*	4,903.08
JUN MANAGEMENT FEES
550	202606 310-51300-55000	*	95.50
JUN WEBSITE ADMIN
550	202606 310-51300-35100	*	143.33
JUN INFORMATION TECH
550	202606 310-51300-32500	*	1,433.00
JUN IMPACT COLLECTION FEE
550	202606 310-51300-31300	*	687.75
JUN DISSEMINATION SVCS
550	202606 310-51300-51000	*	.78
OFFICE SUPPLIES
550	202606 310-51300-42000	*	103.51
POSTAGE
550	202606
COPIES
550	202606
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	7,442.55 007638
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 00476	6/04/26 0001	202606 320-53800-45511	*	240.00
LIVE ACOUSTIC MUSIC
ALEXI PINKNEY	240.00 007639
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 00283	6/02/26 PSI27535 202606 320-53800-46800	*	4,698.73 JUN LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	4,698.73 007640
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/26	PAGE	2
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	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	#
6/11/26 00066	6/01/26 62235347 202606 320-53800-45513	*	106.28
JUN PEST CONTROL SOUTH
6/01/26 62235347 202606 320-53800-45513	*	60.00
JUN RODENT SERVICES SOUTH
TURNER PEST CONTROL	166.28 007641
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 00066	6/01/26 62235398 202606 320-53800-45513	*	122.23
JUN MOSQUITO SRVCS SOUTH
TURNER PEST CONTROL	122.23 007642
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 00066	6/02/26 62235347 202606 320-53800-45513	*	86.35
JUN PEST CONTROL NORTH
TURNER PEST CONTROL	86.35 007643
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 00066	6/02/26 62235398 202606 320-53800-45513	*	166.05
JUN MOSQUITO SRVCS NORTH
TURNER PEST CONTROL	166.05 007644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 00469	5/31/26 7735046	202605 310-51300-48000	*	86.32
NOTICE OF MEETING-5/18/26
5/31/26 7735046	202605 310-51300-48000	*	65.92
NTC-QUALIFYING PD-BOS
USA TODAY MEDIA CORP	152.24 007645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 00252	5/31/26 432931	202605 320-53800-45501	*	11,047.88
MAY LIFEGUARDS
VESTA PROPERTY SERVICES INC	11,047.88 007646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
432526	202606 320-53800-45517	*	8,348.92
JUN FACILITY MANAGER
432526	202606 320-53800-46000	*	6,362.22
JUN OPERATIONS MANAGER
432526	202606 320-53800-45502	*	7,219.50
JUN GENERAL MANAGER
432526	202606 320-53800-45507	*	2,373.46
JUN JANITORIAL SERVICES
432526	202606 320-53800-45505	*	3,244.65
JUN POOL MAINTENANCE
432526	202606 320-53800-45518	*	4,617.26
JUN MAINTENANCE TECHS
432526	202606 320-53800-45503	*	7,286.79
JUN FACILITY ATTENDANTS
432526	202606 320-53800-45515	*	5,961.91
JUN FACILITY MONITORS
432526	202606 320-53800-45210	*	300.42
JUN MOBILE APP
VESTA PROPERTY SERVICES INC	45,715.13 007647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/26	PAGE	3
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

HARDWIRE-IRRIGATION TIMER

X-DUTY 8 1/8"(120#)TY-RAP
TENNIS HOLDINGS ACQUISITION LLC	287.88 007657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/16/26 00382	6/01/26 1187665	202606 320-53800-46200	*	48,261.23
JUN LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	48,261.23 007658
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/26	PAGE	4
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

MAY ENGINEERING SERVICES

MIRCO EVENT-JUN 20TH
390.00

BIRD STOP REPAIRS
2,437.00

LIVE PERFORMANCE-JUN 26TH
300.00

FUN CENTER BALCONY
1,143.13

TOTAL FOR BANK A	140,509.53
TOTAL FOR REGISTER	140,509.53

DURB DURBIN CROSS	TLEE

>----

pOOL..

SUI.--.Cc:i?)()
Invoice
Date Invoice#
6/1/2026
131295635467
AN AGUASOL COMPANY?

OUR REMITTANCE ADDRESS HAS CHANGED. Physical payments will only be received at 1707 Townhurst Dr, Houston, TX 77043. Payments sent to any other address may experience delays. LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 11/2% per month late charge and attorney fees.					
					
Item
WM-CHEM-FLAT
Fuel Surcharge	Description
Water Management Flat Billing Rate
Fuel/Environmental Transit Fee	Qty
1
1	Units
ea
ea	Amount
$1,104.57
$27.61	

Click Here to Pay Now

111111111111111 IlIl IIIIII Ill
1 of 1
131295635467
pOOL"'1SUY??(C	J))
AN  AaUASOL COMPANY?	1707 Townhurst Drive
Houston, Texas 77043
800.858.7665
www.poolsure.com

05/18/2026

Dear Valued Customer,
As part of our ongoing commitment to maintaining consistent service levels and avoiding mid-year rate increases, we have worked diligently to absorb the majority of rising fuel costs since February. However, due to continued increases in operating fuel expenses, effective June 1st, 2026, Poolsure will implement a minor temporary fuel surcharge on deliveries and monthly water management/maintenance invoices.
This adjustment is necessary to help maintain the reliable service, responsiveness, and support our customers expect from our team.
Please know this surcharge is strictly temporary and will be removed as fuel costs stabilize. We sincerely appreciate your continued trust, partnership, and understanding.

Sincerely,

Vincent Flaviani
Vice President of Sales

Houston. Dallas - Ft. Worth. San Antonio. Austin. Corpus Christi . Baton Rouge. New Orleans . Lafayette Phoenix. Biloxi . Gulfport. Tampa . Jacksonville. Orlando. Melbourne. Daytona. St Augustine . Gainesville

Click Here to Pay Now

111111111111111IllIIll111111.
131295635468
Invoice
Date Invoice#
6/1/2026
131295635468

1 of 1
poo1....su??r( e i ))
AN	AQUASOL COMPANY?		1707 Townhurst Drive Houston, Texas 77043
800.858.7665
www.poolsure.com

05/18/2026

Dear Valued Customer,
As part of our ongoing commitment to maintaining consistent service levels and avoiding mid-year rate increases, we have worked diligently to absorb the majority of rising fuel costs since February. However, due to continued increases in operating fuel expenses, effective June 1st, 2026, Poolsure will implement a minor temporary fuel surcharge on deliveries and monthly water management/maintenance invoices.
This adjustment is necessary to help maintain the reliable service, responsiveness, and support our customers expect from our team.
Please know this surcharge is strictly temporary and will be removed as fuel costs stabilize. We sincerely appreciate your continued trust, partnership, and understanding.

Sincerely,

Vincent Flaviani
Vice President of Sales

Houston . Dallas - Ft. Worth . San Antonio . Austin . Corpus Christi . Baton Rouge . New Orleans . Lafayette Phoenix. Biloxi . Gulfport. Tampa . Jacksonville. Orlando. Melbourne. Daytona. St Augustine. Gainesville

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

Invoice date:	4/30/2026 Customer name:
Billing address: Original contact person:
At event contacts with cell:
Invoice #12811155 Durbin Crossing CDD
145 South Durbin Parkway, Jacksonville, Fl. 32259
Kate Smith	Cell:	Wk: 904-230-2011
Terms: Prior to event date	PO#
Event type: Spring Event

E-mail/ fax:	klsmith@vestaproperlyservices.com
Event date:	Saturday, June 13th, 2026	Hours of event:	10:00am to 12:00 pm Approximate set up time:	8:00:00 am - 9:00am
Location name and address:	Event lawn
Hours of service: 3hrs
Same
Where to set up at location: Set up-grass or pavement: Notes:
SERVICES NEEDED:
Outside

Water within 75':
Power within 75': Covered area for entertainer:
Yes
NA

* Spider Mountain Amusement game 2.- hrs.
*Area delivery

CANCELLATION. RE-SCHEDULING. INCLAMENT WEATHER POLICY

Reg. Rate $	2,095.00	Your Cost $  1,895.00
Reg. Rate $	49.00	Your Cost  $	49.00
Total $	2,144.00			Total $ 1,944.00 Your Savings	$200.00

Sub Total:	$  1,944.00	
Sales Tax:		
Invoice Total:	$  1,944.00	
50 % Deposit required Balance due at set up	
$	1,944.00	
Payments received Current Balance	
$  1,944.00	

Due Prior to Event date to avoid a $50 late fee
Any cancellation of this agreement by customer must be in writing at leasr 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in posseston. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to slop service if guests cause a safety or behavior issue to service,

Customer signiture required x	 Date: 	
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Durbin Crossing CDD 475 West Town Place Suite 1i4
St Augustine, FL 32092
Invoice #: 550
Invoice Date: 6/1/26
Due Date: 6/1/26
Case:
P.O. Number:

Lexi Pinkney Music	I	V	ICE

I 08 Stirlingshire Ct Saint Johns, FL 32259 Phone: (904) 719-5012

INVOICE: 0001
DATE: 6/4/2025

TO:
Durbin Crossing CDD
Clo Governmental Management Services 475 W. Town Place Suite 114
St. Augustine, FL 32092
FOR:
Live Acoustic Music Performance

DESCRIPTION	HOURS	RATE	AMOUNT
Live Acoustic Music Performance	2.0	120.00	240.00	

				

				

				

				

				
				
TOTAL	240.00			

Payment due upon receipt.

THANK YOU FOR YOUR BUSINESS!

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

PSl275352 6/2/2026

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

	Customer ID	5459				
Ship Via
Ship Date	
6/2/2026	P.O. Number
P.O. Date	
6/2/2026			
Due Date	7/2/2026	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	Total Price	
Annual Maintenance				4,698.73	4,698.73	
June Billing						
6/1/2026 - 6/30/2026						
Durbin Crossing COD-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

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

\\,,il
llill T11:	[176599]	I J ,c·,111"11:  [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

RECEIVED
By Tara Lee at 9:04 am, Jun 08, 2026

AMT. PAID	$0.00
TOTAL	$166.28

AMOUNT DUE	$166.28

TECHNICIAN SIGNATURE

Cavine CUSTOMER SIGNATURE

Bal.me(';-; nut?talllling O\'tr _i{l thy.-; from the date of serYicc may hL' suhj,.:rt to a lak fee of the bscr of I .5'l pct month (I?'.!	war! or the maximum allowed Ill· law.
Customer a?rct? ln pay ?1cl.'rut.:d c.\pen-:cs in the c,cnt of colkctinn.

I 11('11'1\\ ,I, Ln(l\\kd?·,· 111,· ·-.;11i?rh·l,'1:, \"Plllj\lt-t!Jill ,·,! .ill	\j,\ -.1,·1\!kt,·,I.
.tlld ,l!...'ll'L'  11:1: 111._, <,'!h[ Id \l'! \ k'l''-.	\f'!..'1._ !lh:?I :(h 1\ ·?·

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

\\ 'll'k
llill T":	[137801]	Luc·ati,111:	[137801]	904-230-2011
Durbin Crossing South Amenity Cntr	Durbin Crossing South
Clo Vesta Properties	Amenity Center
200 Business Park Cir	145 S Durbin Pkwy
Saint Augustine, FL 32095-8822	Saint Johns, FL 32259-7224

NET30

06/01/2026
0B:42AM
fotJ•ffl
09:06AM

RECEIVED·
By Tara Lee at 9:04 am, Jun OB, 2026

TOTAL

$122.23

AMOUNT DUE	$122.23

TECHNICIAN SIGNATURE

?,.._

cavine CUSTOMER SIGNATURE

Balances uut,;tanding o\'er .:m day:-; frnm the date of sen ice may he subj,zrt to a !ale fee nf the lessc1 of 1.5'.'; per month I I X',i per \'ear) or the maximum allowed hy law.
Cuslr)Jm:r at'.rt,:·(·? tn pay accrued c\pcn?es jn the CH'nt nf colkctinn.
I hr·t1'l1\ ,I, L1]ll\1, l,:d?c· 11w ?.;1ti•,r;jL'h'l'.' ?·1i111plt-l11q1 ,··I ,di ',1'1\ i, 1'\ I•, !HkH,I,
,\I'll.I ,1?• 1 t..'1..· 1, •. 11:1: rh,_· \·11 ,1 ( d '-L'r \ k"1.''- ;1•, "1't\ .. 11,, -?! :th,,--·

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

\\, ,rk
!{ill T":	[176599]	! .llc·at1»11:  [176599]	904-230-2011
Durbin Crossing COD	Durbin Crossing CDD
475 W Town Pl Ste 114	730 N Durbin Pkwy
Saint Augustine, FL 32092-3649	St Johns, FL 32259-8217

CPCM	Commercial Pest Control - Monthly Service	$86.35

SUBTOTAL TAX
$86.35
$0.00
RECEIVED	AMT. PAID
TOTAL	$0.00
$86.35	
By Tara Lee at 9:04 am, Jun OB, 2026			
	AMOUNT DUE	$86.35	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

BaL.mccs uut?tan<ling O\'l'I 3il <lay.:; from the date nf si.:rYio.: may be subjcl't lo a lat(' fee-
or the lc.ssc1 uf 1.5'} per month 11,•,.; per wan nr the maximum allowed hy la\\'.
Custnmc-r agrt.?cs to pay ac1.:rucd c:,.:pcn-:{'s Jn the C\·cnt nf colkctic1n.
I lw1,·!1?, ,1. Ln11\\kd?(· !11,· ?.;1t[?f.itL't'.' 1·P1tq)lt·!ri111 ,,j ,di ..,\·t•,i.·1 •, 1,·11;k1t·d.
:ind .1?•11:,.: 1,, ;1:1: !Iii: ,.:1·,s.\ ,ti -...1·1\ !-.<...''- :1·, \f'<...'?1lh',I ;ih,,,.,.,

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

\\,11l
Bill T":	[137299]	J ll·a\ JI IJl:  [137299]	904-230-2011
Durbin Crossing COD	Durbin Crossing North
Clo Vesta Properties	Amenity Center
200 Business Park Cir	730 N Durbin Pkwy
Saint Augustine, FL 32095-8822	Jacksonville, FL 32259-8217

RECEIVED
By Tara Lee at 9:04 am, Jun OB, 2026
TOTAL
$166.05
AMOUNT DUE	$166.05

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

B?llancl..'? nubtanJing o\·cr 30 Jay., Crnm the datf nl' service- may be- :-.ub_kct to a late rec
111" Ihc lc.sscr of I .5'-i per mn11Ih (I?,,; per wan or 1hr maximum allowed lw J.111·.
Cuslomc-r agree·? tn pay ac1..'nied cxpcnjc•s in the e\ cnt of Cl}!kctil'll.
! lw11 h::, .1,Li1t1\\kd:?•· !It,· ?.;11i"!"<1d,11:, 1·n1npktH1t1 ,·,I ,dl	
,\nd ,1<.:11..'l'  11:1? ih._· l'I"'-\ ,d "l'1\ h."<...'" :h \f''-',_t/t-?'\.l :th,,\.·
USA TODAY co.
LocaliQ	ACCOUNT NAME
Durbin Crossing / Gms	ACCOUNT#
764133	INV DATE
05/31/26	
	INVOICE#
0007735046	INVOICE PERIOD
May 1- May 31, 2026	CURRENT INVOICE TOTAL
$152.24	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)

$0.00	
TOTAL CASH AMT DUE*

$152.24	
BILLING ACCOUNT NAME AND ADDRESS

Durbin Crossing / Gms
475 W Town Place, Ste 114 Saint Augustine, FL 32092	PAYMENT DUE DATE: JUNE 30, 2026

Legal Entity: USA TODAY Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@usatodayco.com	FEDERAL ID 47-2390983			
Save A Tree! USA TODAY Co. is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by going to https://gcil.my.site.com/financialservicesportal/s/.				

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
5/7/26 12306645	SAG St Augustine Record	Board Mtg May 18, 2026	Board Mtg May 18, 26	$86.32	
5/14/26 12310183	SAG St Augustine Record	Durbin Crossing Qualifying Period		$65.92	

As an incentive for customers, we provide a discount off t_he total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$152.24
$6.07
-$6.07
$152.24
$158.31

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Durbin Crossing / Gms	ACCOUNT NUMBER
764133	INVOICE NUMBER
0007735046	AMOUNT PAID				
CURRENT DUE
$152.24	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*

$152.24	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)	TO PAY BY PHONE PLEASE CALL:	TOTAL CREDIT CARD AMT DUE					
	1-877-736-7612	$158.31					
USA TODAY Media Corp.							
PO Box 631244
Cincinnati, OH 45263-1244	To sign up for E-mailed invoices and online payments please go to bttp_s_;i/ gcil.my?s.ite.rom.Lfinaru:;Jalsentices_p_mta_V sL						
0000764133000000000000077350460001522467170
USA TODAY CO@
*LocaliQ

PO Box 631244 Cincinnati, OH 45263-1244
AFFIDAVIT OF PUBLICATION
Courtney Hogge Durbin Crossing/ Oms
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 05/07/2026 SAG staugustine.com	05/07/2026

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 05/07/2026

6
DURBIN CROSSING COMMUN ITV DEVELOPMENT DISTRICT NOTICE OF BOARD 01' 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, May 18, 2026 at 6:00 p.rn. 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 ls 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.DurblnCrossingCDD.com.
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 physical 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 such appeal ts to be based,
Daniel Laughlin District Manager
My commission expires

# of Copies:
1

THIS IS NOT AN INVOICE!
Please do 110/ use /Ms form for payment remitta11ce.

Page 1 of 1
USA TODAY CO@
*LocaliQ

PO Box 631244 Cincinnati, OH 45263-1244
AFFIDAVIT OF PUBLICATION
Courtney Hogge Durbin Crossing/ Gms
475 WTown 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 05/14/2026 SAG staugustine.com	05/14/2026

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 05/14/2026

	U	l J	.	
My commission expires

#of Copies:
1

THIS IS NOT AN INVOICE!
Please do110I use this form for pay111e11/ re111itla11ce,
NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the qualifying period for candidates for the office of Supervisor of Durbin Crossing Community Development District will commence at noon on June 8, 20261 and close at noon on June 12, 2026. Candidates must qualify for the office of Supervisor with the St. Johns County Supervi-sor of Elections located at the 4455 Avenue A #101, St. Augustine, Florida 32095; Ph: {904) 823-2238.
All candidates shalt qualify for indi-vidual seats in accordance with Section 99.061, Florida Statutes, and must also be a "qualified elec-tor" of the District, as defined in Section 190.003, Florida Statutes. A "qualified elector" is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is regis-tered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.
Durbin Crossing Community Devel-opment District has three (3) seats up for election, specifically Seat 1, Seat 3, and Seat 5. Each seat carries a four (4)-year term of office. Elections are non-partisan and will be held at the same time as the general election on November 3, 2026, and in the manner prescribed by law for general elec-tions.
For additional information, please contact the St. Johns County Supervisor of Elections.
rI

-¼-"""l""'i'"'"'	
Page 1 of 1
\Testa,,.	Invoice

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

Terms Due Date Memo
432931
05/31/2026

Net 30 06/30/2026
Lifeguard Hours

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

I
I
I

Total	11,047.88

DESCRIPTION	HOURS	RATE	AMOUNT	
Lifeguard hours for May	446.74	$24.73	$11,047.88	
TOTAL	$11,047.88			

Vested iI1 your cornrnunity.

Thank you for your business!
\Testa,,.	Invoice

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

Terms
432526
06/01/2026

Net 30
	Due Date
Memo	07/01/2026
Monthly Fees			
Bill To					
Durbin Crossing C.D.D. c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092

					
Facility Manager/ Lifestyle			8,348.92	8,348.92	
Field Operations Manager			6,362.22	6,362.22	
General Manager			7,219.50	7,219.50	
Janitorial			2,373.46	2,373.46	
Pool maintenance			3,244.65	3,244.65	
Maintenance Techs			4,617.26	4,617.26	
Facility Attendants			7,286.79	7,286.79	
Facility Monitors			5,961.91	5,961.91	
Mobile App			300.42	300.42	

Thank you for your business.			
Total	
45,715.13	
RECEIVED					
By Tara Lee at 10:52 am, Jun 03, 2026					
YELLOWSTONE
???

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 30, 2026
Invoice Amount:	$2,600.00

Arbor Jet 3 step injections of 13 Magnolias with active Twig Borer 1O
Arbor Injection	$2,600.00

Invoice Total	$2,600.00

Should you have any questions or inquiries please ca!I (386} 437-6211.
•I
Rl:Al)Y FOR THI: WORKDAY

Service Receipt

Location:	CINTAS FIRE 636525			
LOC:	00F61	Receipt No:	0F61691525	
Route:	14	Receipt Date:	06/08/2026	
Acct#:	9617	Payment Term:	NET 10 DAYS	
Acct zip:	322597224	Customer No:	9617	
		Receipt Type:
PO Number: Service Visit No:	CHG-S

12180518	

Remit To:
CINTAS FIRE 636525
P.O. BOX 636525,
CINCINNATI, OH 452636525
9045627000
Bill To:
DURBIN CROSSING CDD 145 S DURBIN PKWY, •
JACKSONVILLE, FL 322597224

Serviced:
DURBIN CROSSING CDD
145 S DURBIN PKWY,730 N DURBIN PKWY JACKSONVILLE, FL 32259

Item	Qty	Description	Unit Price	Net Amount	Tax	
_822603		EXTINGUISHER, 10# ABC, ALUMINUM VALVE	321.57	321.57	y	
INPTT	27	INSP, ELIGHT PUSH TO TEST	30.11	812.97	y	
B22435	1	EXTINGUISHER, 5#ABC, ALUMINUM VALVE	220.69	220.69	y	
IN	13	INSPECTION, EXTINGUISHER ANNUAL	17.37	225.81	y	
EEDISP	2	EXTINGUISHER DISPOSAL	44.93	89.86	y	
EEPIN	5	PULL PIN	12.97	64.85	y	
EESEAL	13	FLAG SEAL/TAMPER INDICATOR	6.25	81.25	y	
SC	1	Service Charge	175.00	175.00	y	

Please pay ====>
Sub Total: 1992.00
Tax: 0.00
Total: 1992.00 Amount
Received: O.OO
Balance Due: 1992.00

Work Authorized By: Work Signed By:
ZACH DAVIDSON ZACH DAVIDSON
Work Performed By: Date Completed:
Sullivan, Fernando 06/08/2026

Signature:	X'--------------

12??   +   ??L.:..?$
, l =:>L. 0.	S ?? 00	, 'i ? 1.. CC

Dolphin Backflow, Inc.
Plumbing Contractor

P.O. Box 2591
Orange Park, FL 32067-259 l
www.dolphinbackflow.com

BILL TO
Durbin Crossing CDD
475 West Town Place, Ste 114 St. Augustine, FL 32092
Invoice
Phone: (904) 269-5489 FAX (904) 215-6025
Plumbing CFC1428994 Underground Utilities: cue 1224448 Fire Protection; FPC11-000004

WE SEND INSPECTION REPORT TO UTILITY

DESCRIPTION	QUANTITY	PRICE	AMOUNT			
Inspection and Certification ofBackflow Preventer:
Durbin Crossing CDD, 145 South Durbin Pkwy, St. Augustine, FL 32092
.
Wilkins RP 2.0" Model: 975XL SN: ACR3273 Meter #67569848 - Potable
Wilkins RP 2.5" Model: 375 SN: L7l 198 Meter #8613!620 - Potable Wilkins RP 2.0" Model: 975XL SN: 3682619 Meter #67579848 - Irrigation

JEA Report Submission Fee Account#8268402655

72,,??<os  ?	'"\..,,.,,."'....:-e.	,..,._J-?

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RECEIVED
By Tara Lee at 2:55 pm, Jun 10, 2026	3	45.00	135.00			

3	

4.50	

13.50			
EMAIL ADDRESS OR TEXT NUMBER NEEDED FOR CREDIT CARDRECEIPTS						
We Accept Visa, Mastercard, AMX, Discover	
BALAN...	
$148.50				
Credit Card #	Exp.	cvv	Billing Zip Code			
A I0% fee will be charged on all invoices unpaid after 60 days.						
Thank you for your continued business.						
Dynamic Security Professionals, Inc.	Invoice
P.O. Box 23861
	•	Jacksonville, FL 32241 EF0001108

P.O. No.	Terms

Zach	Due on receipt

Quantity
Description
Rate
Amount

2 1st trip: Isolated trouble to be bad maglock. Ordered new unit. Trip #2 Technician replaced bad gate maglock on rear pool gate. Tested gate with valid proximity Fob and also tested push to release button. Gate is back up and operational. Also delivered (3) boxes of access control proximity cards for Keyscan System.
2 Trip Fee

I RCI Gate Maglock 12/24VDC
85.00

85.00

750.00
170.00

170.00

750.00

Thank you for your business.

Subtotal	$1,090.00

Sales Tax (6.5%)	$0.00
Total	$1,090.00

Payments/Credits	$0.00
Balance Due	$1,090.00
Dynamic Secmity Professionals, hie.	Invoice
. P.O. Box 23861
Jacksonville, FL 32241
EF000l 108

   

Thank you for your business.	Subtotal	$600.00	
RECEIVED
'1 By Tara Lee at 2:55 pm, Jun 10, 2026
l2-,c:. cre.c;.J,.,.,?c-\.	"l?c:...ss c...s.

\, ?1..o, 'S ·?=toe) , '-t'-t 3.oo	Sales Tax (6.5%)	S0,00	
	Total	$600.00	
	Payments/Credits	S0,00	
	Balance Due	$600.00	
KAD ELECTRIC COMPANY
P.0. BOX 8567 FLEMING ISLAND FL 32006-0014
Invoice

BILL TO					
Durbin Crossing CDD
475 West Town Place, Suite 114 St. Augustine FL 32092					
	P.O.NO.	TERMS	JOB		
		Due on receipt	26-944		
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Blee. Labor	

I	Durbin Crossing South- Tennis

and material. Re-wired tennis coutt lights to function off the time-clock.

	

395.00	

395.00	
Thank you for your business. We appreciate it very much.	Total	$395.00				
	Payments/Credits	$0.00				
Phone#	Fax#	E-mail			
			Balance Due	$395.00		
904-541-1000	904-215-3475	LDEASE@AOL.COM			
					
KAD ELECTRIC COMPANY
P.O. BOX 8567 FLEMING ISLAND FL 32006-0014
Invoice

BILL TO					
Durbin Crossing CDD
475 West Town Place, Suite 114 St. Augustine FL 32092					
	P.O.NO.	TERMS	JOB		
		Due on receipt	26-932		
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

I	North Durbin & Veteran Main Entrance

and material. Re-wired and repaired landscape lighting.

\2._t,?&?"?, ?	'\,2-?\c:   ,_.,t,,?

\ ? ?:, )._t) , 4S?'1>0 0 r	Y '{ '1- O  c)	

718.00	

718.00	
Thank you for your business. We appreciate it very much.	Total	$718.00				
	Payments/Credits	$0.00				
Phone#	Fax#	E-mail			
			Balance Due	$718.00		
904-541-1000	904-215-3475	LDEASE@AOL.COM			
					
KAD ELECTRIC COMPANY
P.O. BOX 8567 FLEMING ISLAND FL 32006-0014
Invoice

BILL TO					
Durbin Crossing CDD
475 West Town Place, Suite 114 St. Augustine FL 32092					
	P.0.NO.	TERMS	JOB		
		Due on receipt	26-933		
ITEM	QUANTITY	DESCRIPTION	RATE	AMOUNT	

Elec. Labor	

I	Islesbrook Parkway
and material. Hard-wired irrigation timer on Islesbrook Parkway

	

155.00	

155.00	
Thank you for your business. We appreciate it very much.	Total	$155.00				
	Payments/Credits	$0.00				
Phone#	Fax#	E-mail	Balance Due	$155.00		
904-541-1000	904-215-3475	LDEASE@AOL.COM			
KUTAK  ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 11, 2026

Mr. Jim Perry Cordova Palms CDD
Governmental Management Services - North Florida 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. 3760837
4823-1

Re:	General Counsel
For Professional Legal Services Rendered

03/03/26	A. Cox	1.60	232.00	Review	and	revise	project
completion resolution
03/03/26	W. Haber	0.20	70.00	Begin	preparation	of	project
completion resolution
03/08/26	G. Lovett	0.50	140.00	Monitor legislative process relating
to matters impacting special districts
03/10/26	A. Cox	1.40	203.00	Prepare	project		completion	
				resolution			
03/12/26	A. Cox	1.20	174.00	Review	and	revise	project	
I
KUTAK ROCK LLP
Cordova Palms CDD June 11, 2026
Client Matter No. 4823-1 Invoice No. 3760837
Page 2

03/16/26	K. Jusevitch	0.20	29.00	Review award letters and confer with	
03/17/26	
A.Cox	
0.70	
101.50	Cox
Prepare	license	agreement	for	

03/17/26

W. Haber

0.20

70.00
vending machines with Tier One and confer with Haber regarding same Review	and	revise	response	to auditor inquiry
03/18/26	A. Cox	1.00	145.00	Confer with Jusevitch and Haber	
				regarding award letters; confer with	
				Haber regarding project completion	

03/18/26	
J. Daly	
0.40	
58.00	resolution
Coordinate response to auditor letter	
03/18/26	W. Haber	0.40	140.00	Review	and	revise	RFQ	award	
				letters; review and revise agreement	

03/19/26	
K. Haber	
0.90	
256.50	for engineering services
Prepare suspension letter regarding	
				unsupervised minor in pool facility;	
				correspond with Laughlin regarding	
03/19/26	
W. Haber	
0.20	
70.00	same
Review	correspondence	regarding	

03/20/26	
K. Jusevitch	
0.10	
14.50	suspension
Correspond	with  district  manager	

03/21/26

03/24/26

L. Whelan A.Cox

0.50

0.80

192.50

116.00
regarding	budget	and	election schedule
Monitor legislative process relating to matters impacting special districts Confer	with			Haber			regarding agreement		for vending machines; disseminate			award	letters	and agreement					for		professional engmeenng		services		 to		Hogge; disseminate agreement for vending
03/24/26	W. Haber	0.30	105.00	machines to Laughlin
Review and revise agreement for	
03/27/26	
W. Haber	
0.20	
70.00	vending machine
Review agenda for April meeting	
03/31/26	A. Cox	0.80	116.00	Prepare	resolution	approvmg	FY	
	2027 proposed budget and setting				
	hearing and resolution adopting FY				
	2027 budget				
KUTAK ROCK LLP
Cordova Palms CDD June 11, 2026
Client Matter No. 4823-1 Invoice No. 3760837
Page 3

04/09/26	W. Haber	0.90	315.00	Prepare for and participate in Board
meeting	
04/13/26	K. Haber	0.90	256.50	Prepare suspension extension letter;
correspond with Laughlin regarding	
				same; revise letter	
04/30/26	W. Haber	0.60	210.00	Review agenda for May meeting;
review	correspondence	regarding	
request to sell real property
TOTAL HOURS	17.30
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$3,952.50
$3,952.50

10-STennis Supply & Dinkshot Pickleball 1400 NW 13th Avenue
Pompano Beach, FL 33069 Toll-Free: (800) 247-3907
Local: (954) 969-5440
www.10-5.com / www.dinkshot.com
Invoice
#176238
Date: 6/10/2026

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

Terms•	Due Date	PO#	Sales Rep .	ShipVia		
Net 30	7/10/2026	Zach	Shannon Wilder	FedEx Ground®		

Quantity	
Item	Options	Customer Description	
Rate	
Amount	
10	FS1013			$20.00	$200,00	
	X-Duty 8" (120#) Ty-Rap					
	- (Bag of 100)					
	FN1007-BLK			$18.99	$18.99	
	Gate Fork & Collar-					
	BLK-21/2"					
	FN2008-Blk	Color: Black		$45.00	$45.00	
	(Bag of 100) Aluminum Fence Tys 8 1/4"					

	
Subtotal	
$263.99				
	Shipping Costs (FedEx Ground®)	$23.89				
	Tax (0%)	$0.00				
	Total	$287.88				
	Amount Paid	$0.00				
	Amount Due	$287.88				

11111m0	Illll1111	1 of 1

YELLOWSTONE
)' .?	llll.'ll•'IIMMM¥tW4f.\11iiilUM

Bill To:
Durbin Crossing CDD
c/o Vesta Property Services
245 Riverside Ave
Suite 300
Jacksonville, FL 32202
Property Name:	Durbin Crossing CDD
INVOICE

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

Invoice Due Date:  July 1, 2026
Balance Due:	$48,261.23

Monthly Landscape Maintenance June 2026 Fuel Surcharge
$48,261.23
$2,413.06

Subtotal
Fuel	waived
$5.0,674.2.9
$2,413.06

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

CivJ1 Engineering
Land Surveying & Mapping
Permitting
ADA Consulting
Invoice

	Yuro & Asssoc. • Job No.					
	Y23-1310					
Item	Date	Description	Hours	Rate		•	Amount	

CDD Durbin... CDD Durbin...	

5/18/26
5/25/26	Durbin Crossing - May Engineering Efforts

CDD meeting longleaf traffic study	

2.5
1	

185.00
185.00	

462.50
185.00	
	Total	$647.50					
By Tara Lee at 2:50 pm, Jun 12, 2026
nit 108 Ponte Vedra, FL 32081
(904) 342-5199 * myuro@mjyuto.com
Mr.Barrtenderr
	(904) 521-5323 I mrbarrtenderr@gmafl.com
7189 South Beekman Lake Drive, Jacksonville, FL, 32222

INVOICE

Bill to
Durbin Crossing COD
Clo Governmental Management Services 475 W. Town Place Suite 114
St Augustine, FL 32092 klsmitt1@vestapropertyservices.com 904-230-2011
Invoice# 36765-001207

Date issued Jun 3, 2026
PO#

Next payment due Jun 3, 2026

SERVICE INFO	CHY	UNIT	UNIT PRICE	GRATUI TY
TOTAL

Micro Event
What's Included:
	2.	Hours	$100	$250

	•	1 Licensed & Experienced Professionol Bortender
	•	Bor Tools
	•	Custorn bor rnenu
	•	30 rninutes required for Set Up

Crisp black or white linen (your Choice) on a sleek 6-foot bar height table, with a 6-foot back bar for mixers, overflow items and glassware. Minimc1list Flower bar decor and appropriate bar signage.

Subtotal	$325	
Gratuity	$65	
Total (USO)	$390	

PAYMENT SCHEDULE

AMOUNT

$390
DUE DATE

Jun 3, 2026
PAYMENT DATE	PAYMENT#

#001207-001
STATUS

Overdue

INVOICE
CG Roofing & Waterproofing LLC 4320 Deerwood Lake PkwySulte 101-133
Jacksonvhle, FL 32216

kpl1lsbury@ogrooflng.net
+1 (904) 377-00B6

	•	Durbin Crossing COD
Blllto
475 W.Town Place Ste 11.4
St Johns, FL 32259. .•

Invoice details · Invoice no.:1465 Terms: Due on receipt
l?voica date: 06/11/2.026 ..
Due date: 06/11/2026

"
1.

Ways to pay
Total	$2,437.00
-	Overdue	06/11/2026 •

View and pay

72..?.,_,... + "it."\>lc..c.	?
\.}1.o, 6l>'D 00 • "CL( 1. 00
Dan Marshall
"LoopManDan"
INVOICE

10356 Wickenburg Court Jacksonville, FL 32256
Phone: 513-394-9962	INVOICE #6537
DATE:6-18-2026

TO:
Kate Smith
Durbin Crossing COD
145 South Durbin Parkway
St Johns, FL 32259
SHIP TO:
Dan Marshall
10356 Wickenberg Court
Jacksonville FL 32256

COMMENTS OR SPECIAL INSTRUCTIONS:
Please make Check Payable to Dan Marshall

SALESPERSON	P.O. NUMBER	REQUISITIONER	SHIPPED VIA	F.O.B. POINT	TERMS	

Dan					Due on Performance	

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
Quantity 1	"LoopManDan" Live Performance Saturday, June 26th13 at 6pm- 8pm
$300.00 Including PA system.	$300.00	$300.00	

.			

				

.			

				
TOTAL DUE	300.00			

Make all checks payable to Dan Marshall.
If you have any questions concerning this invoice, contact: Dan Marshall at 513-394-9962 or loopmandan@gmail.com
THANK YOU FOR YOUR BUSINESS!
Deposit Invoice
#S01144

BIii To
Durbin Crossing CDD
. 475 West Townl'lace Ste 114 St. Augustine FL 32092 United States
Ship To
Durbin Crossing
145 S. Durbin Parkway St. /ohns FL 32259
Un ted States

Project Name
Vesta Property Services: Durbin Crossing Fun Center Balcony	ProJectID
24717	Terms
Duew/Order	PD#			
I  .· Q?antlty	·?.	..	· De?crlptlon	.  .·.	..	.
.•	Unit'Price _	·.	cc	Total Elrtended	
1	Playworld	$618.94	$618.94			
	BPL0234 - FUN CENTER BALCONY
TROPICAL YELLOW *COLOR WON'T MATCH EXACTLY					
2	PLAYWORLD BPL0300	$3.23	$6.46			
	CAP- 3/Bin BOLT - TROPICAL YELLOW					
4	Playworld BAE0668	$2.57	$10.28			
	BOLT-3/81n-16 X 2-1/21n BUTTON					
2	Playworld BAE0595	$0.12	$0,24			
	WASHER-3/81n SAE FLAT -					
2	Playworld BAE0600	$0.25	$0.50			
	WASHER - 1In O.D. FLAT -					
1	Playworld BAE0902	$3.23	$3.23			
	WRENCH - 7/321n SHT HEX KEY -					
1	Playworld BAE0922	$4.48	$4.48			
	TOOL- TT 45 L WRENCH					
1	Freight	$499.00	$499.00			
	**INSTALLATION BY OTHERS					
	3% CONVENIENCE FEE ADDED TO ALL CREDIT CARD ORDERS					
THANK YOU FOR YOUR BUSINESS	Subtotal	$1,143.13				
	Tax(%)	$0.00				
	Total	$1,143.13				
Original SO# 0711564

- t'	'--?L£.........? t '!, 
\ • ? "2.-0 • s??<>01 '-\'{ "l...00
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/26	PAGE	1
*** CHECK DATES 06/01/2026 - 06/30/2026 ***	CAPITAL RESERVE FUND
BANK B CAPITAL RESERVE FUND

LANDSCAPE ENHANCEMENT

50%DEP-STRIP/SAND/STAIN
8,924.49

TOTAL FOR BANK B	20,085.31
TOTAL FOR REGISTER	20,085.31

DURB DURBIN CROSS	TLEE

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: July 3, 2026
Invoice Amount:	$11,160.82

Landscape Enhancement - Tollerton Entrance_2026
Landscape Enhancement - Entry Side	$11,160.82

Invoice Total	$11,160.82

Should you have any questions or inquiries please ca.II (386} 437-6211.

lt"?-lV!'.51f/ii:f"-?I,- P/?H,.fr!NC.
(l r N ?.) F. r I\	t L () f; • l) ?
------,·----  • ---? ---·-••>,

9 04-3 07-6 64 9
f';;1intin11-Pressure Washina Stucco iiepair

Investment Painting of North Florida

Durbin Crossing CDD

JOB INVOICE
SERVICE DATE INVOICE DATE
,  PAYMENT TERMS

Olic DATE
#4318 #D-4318
May 28, 2026 Jul0l,2025
on date
Jul15,2025
Durbin Crossing CDD
730 North Durbin Parkway 145 S Durbin Parkway
	•	Saint Johns, FL 32259

(904) 258-2044
i';i; zdavidson@vestapropertyservices.com
DEPOSIT DUE	$8,924.49

SERVICE ADORES''
145 South Durbin Parkway Saint Johns, FL 32259

CONTAC: lYc.
229 South Torwood Drive Saint Johns, FL 32259

·,, (904) 307-6649
·>: lnvestmentpaintingfl@yahoo.com

INVOICE::
Exterior strip, sand, and stain 23 doors - clubhouse doors	1.0 $18,348.98  $18,348.98 Strip 23 exterior doors, sand down, stain 33 doors and trim around the outside of doors. Apply exterior only stain with mix wax stain and apply3 cont..'> of spar urethane clear coat to doors and trim around doors which will Including trim around the outside of door.
Price includes labor materials and taxes. Doors will be completed onsite off to the sidf:'

036.600.53800.61000
CR - Repairs/Replacements

. 'ayment H1sto1y
Jul 15	Tue 4:54pm	Check	$500.00

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	6/30/26		3 Months		9/30/26	FY 2027	

REVENUES:						
Special Assessments - Tax Roll	$	2,960,402	$	2,951,512	$	8,803	$	2,960,316	$	2,960,316	
Interest Income	20,000	23,285	1,500	24,785	15,000	
Insurance Proceeds	-	12,626	-	12,626	-	
Other Revenues	30,000	9,903	3,500	13,403	15,000	
Carry Forward Surplus	22,227	-	22,227	22,227	-	
TOTAL REVENUES	$ 3,032,629	$ 2,997,326	$	36,031	$ 3,033,357	$ 2,990,316	

EXPENDITURES:						
Administrative						
Supervisor Fees	$	12,000	$	8,400	$	3,000	$	11,400	$	12,000	
FICA Taxes	918	643	230	872	918	
Assessment Roll Administration	5,732	5,732	-	5,732	5,732	
Engineering Fees	13,000	10,403	2,598	13,000	13,000	
Dissemination Fees	8,253	6,290	1,963	8,253	9,260	
Attorney Fees	50,000	43,858	6,142	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	12,897	4,299	17,196	18,228	
Management Fees	58,837	44,128	14,709	58,837	62,367	
Information Technology	1,720	1,290	430	1,720	1,823	
Website Maintenance	1,146	860	287	1,146	1,215	
Telephone	800	219	581	800	800	
Postage	3,000	1,581	1,419	3,000	3,000	
Printing & Binding	2,000	337	1,663	2,000	2,000	
Insurance General Liability	9,550	8,997	-	8,997	9,897	
Legal Advertising	2,000	843	1,157	2,000	2,000	
Other Current Charges	700	-	700	700	700	
Office Supplies	150	6	144	150	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	204,857	$	163,507	$	39,321	$	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	6/30/26		3 Months		9/30/26	FY 2027		

Operations & Maintenance						
Amenity Center						
Insurance	$	45,064	$	41,380	$	-	$	41,380	$	45,064	
Repairs & Replacements	110,000	63,363	46,637	110,000	110,000	
Recreational Passes	2,000	2,300	-	2,300	2,000	
Office Supplies	5,000	3,231	1,769	5,000	5,000	
Permit Fees	4,500	3,092	1,408	4,500	4,500	
Utilities						
Water & Sewer	38,900	24,973	13,928	38,900	41,040		
Electric	28,600	24,214	4,386	28,600	36,400		
Cable/Phone/Internet	22,000	21,739	261	22,000	28,200		
Security System	1,000	789	211	1,000	1,000		
Amenity Center Management Contract
Managerial (Vesta)	263,168	
197,376	
65,792	
263,168	
263,168		
Staffing (Vesta)	281,809	211,357	70,452	281,809	281,809		
Lifeguards (Vesta)	101,135	51,439	49,696	101,135	106,191		
Mobile App/Website (Vesta)	3,605	2,704	901	3,605	3,605		
Refuse Service	11,500	9,992	1,508	11,500	13,200		
Pool Chemicals	35,700	27,457	8,243	35,700	39,000		
Special Events	50,000	38,145	11,855	50,000	50,000		
Holiday Décor	20,000	20,052	2,500	22,552	25,000		
Pest Control	8,000	6,457	1,542	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	$	754,812	$	293,837	$ 1,048,649	$ 1,081,278		

Grounds Maintenance						
Electric	$	10,000	$	6,637	$	3,363	$	10,000	$	11,726	
Water & ReUse	325,000	168,829	118,428	287,257	325,600	
Streetlighting	75,000	66,962	8,038	75,000	88,988	
Lake Maintenance	57,289	43,024	14,265	57,289	60,000	
Landscape Maintenance	579,135	434,351	144,784	579,135	596,510	
Landscape Contingency	103,381	68,553	34,828	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	661	239	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	$ 1,361,033	$	374,035	$ 1,735,068	$ 1,697,594	
						
TOTAL EXPENDITURES	$ 3,032,629	$ 2,279,351	$	707,193	$ 2,986,544	$ 2,990,316	
						
EXCESS REVENUES (EXPENDITURES)	$	-	$	717,975	$  (671,163)	$	46,812	$	-	
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	$	3,042,440	$	9,075	$	3,051,515	$	3,051,515						
Special Assessments - Prepayments	-	13,557	-	13,557	-						
Interest Income	20,000	100,423	5,000	105,423	20,000						
Carry Forward Surplus (1)	1,252,781	1,314,527	-	1,314,527	1,463,285						
TOTAL REVENUES	$ 4,327,657	$ 4,470,947	$	14,075	$  4,485,022	$ 4,534,800						

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	$ 1,449,210	$	14,075	$  1,463,285	$ 1,530,806	

(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	$	24,331	$	1,500	$	25,831	$	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	656,785	
TOTAL REVENUES	$ 1,457,433	$ 1,158,772	$	1,500	$ 1,160,272	$ 1,078,124	

EXPENDITURES:						
Capital Outlay	$	200,000	$	27,000	$	173,000	$	200,000	$	-	
Repair and Replacement	100,000	87,747	12,253	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	$	118,547	$	384,940	$	503,487	$	408,000	
						
TOTAL EXPENDITURES	$	503,487	$	118,547	$	384,940	$	503,487	$	408,000	
						
EXCESS REVENUES (EXPENDITURES)	$	953,946	$ 1,040,225	$  (383,440)	$	656,785	$	670,124	
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	
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	

Update included in Lifestyles report	

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
RESOLUTION 2026-06
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT CLASSIFYING SURPLUS TANGIBLE PERSONAL PROPERTY VALUED AT LESS THAN
$5,000.00; AUTHORIZING DISPOSITION OF SURPLUS TANGIBLE PERSONAL PROPERTY PURSUANT TO F.S. § 274.06; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Durbin Crossing Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, as such, the District is a governmental unit within the meaning of Chapter 274,
Florida Statutes (“Governmental Unit”); and
WHEREAS, the District has purchased and owns certain furniture, equipment, and/or other personal property as listed in more detail in the attached Exhibit A (“Surplus Property”); and
WHEREAS, the District desires to classify the Property as surplus tangible personal property, and to determine that the Property is obsolete and that continued use of the Property is uneconomical, inefficient to maintain, and/or serves no useful function; and

WHEREAS, the District has considered the best interests of the District, and the value and condition of the Property, and

WHEREAS, the District desires to dispose of the Property for value to any person, or for value without bids to the state, to any Governmental Unit, or to any political subdivision as defined in Section 1.01, Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, the District hereby determines that the Property is without commercial value and desires to destroy or abandon it, all in accordance with the provisions of Chapter 274, Florida Statutes; and
WHEREAS, the District believes that disposing of the Property in this fashion is the most efficient and cost-effective means of disposing of the Property; and
WHEREAS, the District has estimated the value of the respective pieces of Property to be less than Five Thousand Dollars ($5,000), or without commercial value; and
WHEREAS, the District believes that it is in its best interests to dispose of the Property in this fashion.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT:

Section 1.	Incorporation of Recitals.	All of the representations, findings and determinations contained within the recitals stated above are recognized as true and accurate and are expressly incorporated into this Resolution.

Section 2.	Classification of Surplus Tangible Personal Property. The District hereby
classifies the Property as surplus tangible personal property, and hereby determines that the continued use of the Property is uneconomical, inefficient to maintain, and/or serves no useful function.
Section 3.	Disposition of Surplus Tangible Personal Property. The District hereby
directs and authorizes staff to dispose of the Property for value to any person, or for value without bids to the state, to any Governmental Unit, or to any political subdivision as defined in Section 1.01, Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, by destroying or abandoning it, all in accordance with the provisions of Chapter 274, Florida Statutes. Staff may dispose of the respective pieces of Property to different persons, at different times. Although referenced jointly, it is the intent of the District to dispose of the Property separately to the extent it is in the best interest of the District.

Section 4.  Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

Section 5.	Effective Date. This Resolution shall take effect immediately upon the passage and adoption of this Resolution by the Board of Supervisors of the District.

PASSED AND ADOPTED this 	 day of 	 , 2026.
ATTEST:	DURBIN CROSSING COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors
Exhibit A
Description of the Property

Five (5) Six-Foot (6’) Tables, as depicted in photograph below

TENTH ORDER OF BUSINESS
RESOLUTION 2026-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT DECLARING VACANCY IN SEAT 5 OF THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the Durbin Crossing Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, on November 3, 2026, three members of the Board of Supervisors (“Board”) were to be elected by the “Qualified Electors” of the District, as that term is defined in Section 190.003, Florida Statutes; and
WHEREAS, the District published a notice of qualifying period set by the Supervisor of Elections at least two (2) weeks prior to the start of said qualifying period; and
WHEREAS, at the close of the qualifying period, no Qualified Elector qualified to run for one (1) of the seats available for election by the Qualified Electors of the District; and
WHEREAS, pursuant to Section 190.006(3)(b), Florida Statutes, the Board shall declare the seat vacant, effective the second Tuesday following the general election; and
WHEREAS, a Qualified Elector is to be appointed to the vacant seat within 90 days thereafter; and
WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring the seat available for election as vacant.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT:
	1.	DECLARATION OF VACANT BOARD SUPERVISOR SEAT. The
following seat is hereby declared vacant effective as of November 17, 2026: Seat 5 – (currently held by Shalene B. Estes).
	1.	INCUMBENT BOARD SUPERVISORS. Until such time as the Board appoints a Qualified Elector to fill the vacancy declared in Section 1 above, the incumbent Board Supervisor for Seat 5 shall remain in office.
	2.	SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
	3.	EFFECTIVE DATE. This Resolution shall become effective upon its passage.
PASSED AND ADOPTED this 27th day of July 2026.

ATTEST:	DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

Assistant Secretary	Chairperson, Board of Supervisors

ELEVENTH ORDER OF BUSINESS
Prepared by and return to:
JEA Real Estate
225 N. Pearl St.
Jacksonville, FL 32202 RE Parcel #: 009840-0000
USE AND HOLD HARMLESS
AGREEMENT
(JEA Easement)

THIS USE AND HOLD HARMLESS AGREEMENT (the “Agreement”) is made this 	 day of 	 , 2026, between Durbin Crossing Community Development District, a local unit of special purpose government whose mailing address is 475 W. Town Pl., Ste. 114, St. Augustine. FL 32092 (the “Owner”), and JEA, a body politic and corporate whose mailing address is 225 North Pearl Street, Jacksonville, Florida 32202 (“JEA”).

RECITALS:
	A.	Owner is the owner of certain real property located in St. Johns County, Florida, in the vicinity of Russel Sampson Road, commonly known as RE# 009840-0000, and more particularly described on Exhibit A attached hereto (the “Property”).
	B.	JEA is the current owner and holder of utility rights upon portions of the Property pursuant to that certain Easement dated December 6, 1990, recorded in Official Records Book 878, Page 1152, public records of St. Johns County, Florida (the “Easement”) (the portions of the Property encumbered by the Easement are hereinafter referred to as the “Easement Area”).

	A.	Owner plans to build and maintain a 4' Woven Wire Fence with T posts (~150 ft) and 1-
16ft Cattle Gate (collectively, the “Fence”) on a portion of the Easement Area.
	A.	Owner for itself, its successors and assigns is willing, to the extent permitted by Florida law and without waiving any of the privileges or immunities afforded to Owner under Florida law, to indemnify, defend and hold JEA harmless from damages and expenses which may be incurred as a direct or indirect result of Owner’s use of the Easement Area, as more particularly described in this Agreement.
	B.	The purpose of this Agreement is to set forth the terms and conditions under which JEA has granted permission to Owner to construct and maintain the Fence on the Easement Area.
NOW THEREFORE, for Ten and No/100 Dollars ($10.00) and in consideration of the premises and of the mutual covenants contained herein, the receipt and legal sufficiency of which is hereby acknowledged, the parties hereto agree as follows:
	1.	JEA hereby consents to the installation and maintenance of the Fence by Owner, its contractors, successors and assigns, subject to the terms, conditions and restrictions more particularly detailed herein.
	2.	Owner shall not interfere with JEA’s use of the Easement Area or otherwise conduct any activities in violation of the Easement. In the event of any such interference or violation, Owner, upon receipt of notice and description of such interference or violation from JEA shall cause any such interference to cease and modify its use of the Easement Area as may be reasonably required to prevent such interference in the future. If Owner fails or is unable to cure such interference or violation within
fifteen (15) days of receipt of JEA’s notice, JEA may terminate this Agreement. Provided, however, and notwithstanding any other terms in this Agreement, JEA may suspend or temporarily terminate all or a portion of Owner’s use of the Fence and Easement Area: (a) immediately, without prior notice to Owner, during emergency situations requiring immediate repairs to JEA’s equipment and facilities within the Easement Area until such time as the emergency is resolved, and (b) upon not less than five (5) days’ prior written notice for the purpose of any scheduled maintenance or repair of JEA’s equipment and facilities within the Easement Area until such time as the maintenance or repair is completed. Should removal of the Fence become necessary in JEA’s sole discretion, any removal, relocation, and rebuilding of the Fence will be performed by Owner at its sole expense. Notwithstanding the foregoing, in the event that JEA determines, in its sole and absolute discretion, that circumstances require the immediate removal of the Fence, JEA shall have the right to perform the removal of the Fence, with the costs incurred by JEA for such removal to be reimbursed by Owner.

	1.	Owner agrees to comply with the additional requirements and conditions set forth in Exhibit B attached hereto.
	2.	Owner and JEA acknowledge and agree that JEA shall have the right to expand its use of the Easement Area in the future in accordance with the terms of the Easement, including but not limited to the addition of additional utilities, equipment and facilities. In the event that JEA decides, in JEA’s sole and absolute discretion, that Owner’s use of the Easement Area pursuant to this Agreement is inconsistent with JEA’s current or future use of the Easement Area in accordance with the terms of the Easement, JEA shall have the right to (i) modify Owner’s use of the Easement Area in accordance with JEA’s current or future use, or (ii) terminate this Agreement upon written notice to the Owner.

	1.	Owner, as fee title holder of the Property subject to the Easement, shall be responsible for the existence or storage of any hazardous substances, materials, or wastes by Owner; as defined in 49 CFR 171-172, 40 CFR 260-265, 29 CFR 1910, 40 CFR 302 and by any other federal, state or local law, rule or regulation. Owner, will pay, at its sole expense, the entire cost for removal or correction of any such waste, substance, material, or condition, created or caused by Owner.
	2.	To the extent permitted by Florida law and without waiving any of the privileges or immunities afforded to Owner under Florida law, Owner hereby agrees to indemnify, defend, and hold JEA harmless from and against any and all damages, claims, actions, costs, losses and expenses incurred in connection with the injury or death of any person, or damage to the property of any person arising out of or in connection with the use by Owner or its agents, contractors, servants or employees of the Easement Area or rights granted by this Agreement, except for claims, actions, costs, losses and expenses arising from the gross negligence or willful act or omission of JEA or its agents, contractors, servants or employees. Nothing herein shall be construed as a waiver of the Owner’s or JEA’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute.
	3.	Owner shall, at its own expense, maintain the Fence on the Easement Area in a good, safe, and attractive condition. Owner is solely responsible and agrees to repair any damages to the Easement Area that result from Owner’s use thereof, including but not limited to alteration of topography or drainage and replacement of grass and landscaping. In addition to the foregoing, Owner hereby releases JEA for any damages to the Fence resulting from JEA’s reasonable and proper use and activities within the Easement Area in accordance with the terms of the Easement.

	1.	Owner shall not install any additional improvements, other than the Fence, on the Easement Area without written permission from JEA.
	2.	Any notice, demand, or request required or authorized by this Agreement shall be deemed properly given if mailed postage prepaid to the following addresses, or to such other locations that either party may designate in writing
To JEA:	JEA
225 North Pearl Street Jacksonville, Florida 32202 Attention: Real Estate Services
To Owner:	Durbin Crossing Community Development District 475 W. Town Pl., Ste. 114
St. Augustine. FL 32092

	1.	The rights and obligations contained within this Agreement shall run with the land and inure to, and be for the benefit of, Owner and JEA, their respective successors and assigns, and the tenants, subtenants, licensees, concessionaires, mortgagees in possession, customers and business invitees of such parties.

	1.	Any waiver at any time by JEA of its rights with respect to Owner or with respect to any matter arising in connection with this Agreement shall not be considered a waiver with respect to any other prior or subsequent default or matter.
	2.	This Agreement may be revoked immediately by JEA, at any time, if Owner violates any of the provisions, terms, or conditions contained in this Agreement.

(signatures on following pages)
IN WITNESS WHEREOF, Owner and JEA have caused these presents to be executed on the day and year first above written.

WITNESSES:	OWNER:

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT,
a local unit of special purpose government

By: 	
Print: 	

Print:		Its: 	
Witness #1 Address:

Print:	

Witness #2 Address:

STATE OF FLORIDA COUNTY OF ST. JOHNS
The foregoing instrument was acknowledged before me by means of [ ] physical presence or [ ] online notarization, this 	 day of 	,  2026,  by 	,  as  the
	 of Durbin Crossing Community Development District, a local unit of special purpose government, who is personally known to me or produced 	 as identification.

Print: 	 Notary Public, State of Florida Commission No.: 	  My commission expires:	 
(seal)
WITNESSES:	JEA:
JEA, a body politic and corporate

By:		

Print:		Jordan Pope
Senior VP, Administrative Services
Witness #1 Address:

Print	

Witness #2 Address:

STATE OF FLORIDA COUNTY OF DUVAL
The foregoing instrument was acknowledged before me by means of [ ] physical presence or [ ] online notarization, this    day of 	, 2026, by Jordan Pope, as Senior VP, Administrative Services of JEA, a body politic and corporate, on behalf of the JEA, and who is personally known to me or has produced 		as identification.

Print: 	 Notary Public, State of Florida Commission No.: 	  My commission expires:	 

(seal)
EXHIBIT A
The Property
A PORTION OF THOSE LANDS DESCRIBED WITHIN A 130 FOOT WIDE UTILITY EASEMENT DESCRIBED IN OFFICIAL RECORDS BOOK 878, PAGE 1152, SECTION 7, TOWNSHIP 5 SOUTH RANGE 28 EAST, ST JOHNS COUNTY, FLORIDA:

BEGINNING AT POINT IN THE SOUTHEASTERLY LINE OF OPEN AREA TRACT L, AS SHOWN ON A PLAT ENTITLED "DURBIN CROSSING SOUTH, PHASE 2, AS RECORDED IN PLAT BOOK 65, PAGE 42-66 OF THE PUBLIC RECORDS OF ST JOHNS COUNTY, FLORIDA
SAID POINT BEING DISTANT 250.00 FEET FROM THE SOUTHEASTERLY CORNER OF OPEN AREA TRACT L ON AFORESAID MAP THENCE, THROUGH A UTILITY EASEMENT DESCRIBED IN OFFICIAL RECORDS BOOK 878, PAGE 1152 S 28°05’ 50” E A DISTANCE OF
130.00 FEET TO THE SOUTHEASTERLY LINE OF SAID EASEMENT, THENCE ALONG THE SOUTHEASTERLY LINE OF SAID EASEMENT S 61° 54’ 10” W A DISTANCE OF 10.00 FEET, THENCE N 28° 05’ 50” W A DISTANCE OF 130.00 FEET TO THE NORTHWESTERLY LINE OF SAID EASEMENT AND THE SOUTHEASTERLY LINE OF OPEN AREA TRACT L AS SHOWN ON THE PLAT FOR DURBIN CROSSING SOUTH PHASE 2, THENCE N 61° 54’ 10” E A
DISTANCE OF 10.00 FEET TO THE POINT OF BEGINNING. CONTAINING 1,300.0 SQUARE FEET

145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199
Y23-1310 GPY
3/15/26

GARY P. YURO, P.S.M.
FLORIDA CERTIFICATION NO. 7208

 3/15/26 

Y23-1310 GPY

3/15/26

145 Hilden Road, Unit 108 Ponte Vedra, FL 32081

GARY P. YURO, P.S.M.
SKETCH FOR DESCRIPTION
DURBIN CROSSING SOUTH
ST JOHNS COUNTY, FL
(904) 342-5199	FLORIDA CERTIFICATION NO. 7208

  3/15/26
DURBIN CROSSING

Y23-1310 GPY

3/15/26

145 Hilden Road, Unit 108 Ponte Vedra, FL 32081

GARY P. YURO, P.S.M.
SKETCH FOR DESCRIPTION
DURBIN CROSSING SOUTH
ST JOHNS COUNTY, FL
(904) 342-5199	FLORIDA CERTIFICATION NO. 7208
DURBIN CROSSING
EXHIBIT B

	•	If metal fencing is used, then the fence must be grounded with 8’ ground rod driven below grade at 40’ intervals along the path of fence, at corners and ends.
	•	The Contractor is required to maintain a radial clearance of at least 20 feet to any overhead transmission phase conductors. If a clearance of 20 feet cannot be feasibly maintained, an outage will be required to be coordinated with JEA in advance.
	•	Outages are feasible in the Spring and Fall months, and a request for an outage needs to be sent to Sebastian with JEA at least 90 days in advance. Outage durations are typically 1 - 4 days, one circuit at a time. Outages may be cancelled by JEA up to and during the outage as needed.
Sebastian Chmist
Electric Systems Engineer
Electric Transmission & Substation Projects Direct: (904) 562-8060
Mobile: (860) 995-0075
Email: chmism@jea.com

	•	If JEA needs to ground the circuit to allow for safe operation, JEA must be reimbursed for the cost to temporarily ground the circuit.
	•	Any excavation is prohibited within twenty-five (25) feet of any single wood pole structure and guying and within fifty (50) feet of any steel or concrete structure. This clearance is required for emergency repairs or routine maintenance of these structures.
	•	Equipment or materials taller than 8' high are not permitted in JEA’s electric transmission corridor.
	•	JEA’s approved 16’ standard cattle gate and standard grounding must be used.
	•	The gate must be located at the patrol road. If locked, then JEA must have a lock inserted in the chain to permit access 24/7/365

7

TWELFTH ORDER OF BUSINESS

A.

1.

Durbin Crossing CDD
Landscape Update for July 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 and watering restrictions

	•	Chemical & Fertilizer Application
	•	A liquid turf application has been completed

	•	Projects
	•	Tollerton Entry Enhancement - Completed
	•	Islesbrook Entry Enhancement – Completed
	•	Renderings for future landscape enhancement projects were reviewed during the March meeting. The proposals and accompanying spreadsheet have been submitted
	•	Next rotation of annuals is scheduled to be installed on July 24th
	•	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 – Completed
	•	Hawaiian Ti replacements on pool decks - Completed
	•	Heron Landing Lantana replacement - Completed
	•	Drake Elm replacement on North Durbin - Completed

2.

904.268.2626 tel
904.683.7327 fax

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

April 9th, 2026

Hurricane Update/Planning

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

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

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

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

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

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

Initials

Authorized Signature	Contact PH#

Print Name	Email Contact

PROPERTY NAME	Alternate PH# (Land Line)

C.

2.

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

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

Table of Contents
Purpose & Scope	4
General Information	4
Public Facilities…………….	5
Recreational Facilities	5
Entry Features & Landscaping/Irrigation… 6
Wetland Mitigation Areas	7
Stormwater Management Facilities	7
Replacement of Facilities	7

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

Purpose and Scope
Pursuant to section 189.08, Florida statues, the District is required to submit a public facilities report and annual notice of any changes to each local-general purpose government in which it is located, and certain information is required to be updated every seven (7) years. As the District Engineer, Yuro & Associates LLC was directed to complete this report on behalf of the Durbin Crossing CDD.
Section 189.08 states that the report and annual notice contain the following information.
	1.	A description of existing public facilities owned or operated by the District, and each public facility that is operated by another entity, except a local general purpose government, through a lease or other agreement with the District.
	2.	A description of each public facility the District is building, improving, or expanding, or is currently proposing to build, improve, or expand within at least the next seven (7) years.
	3.	If the District currently proposes to replace any facilities identified above with the next 10 years, the date when such facility will be replaced.
	4.	The anticipated time the construction, improvement, or expansion of a public facility will be completed.
	5.	The anticipated capacity of and demands on each public facility when completed.

GENERAL INFORMATION
The Durbin Crossing CDD currently encompasses approximately two thousand forty seven (2,047) acres of land located entirely within unincorporated St. Johns County, Florida. As a local unit of special-purpose government, the District provides an alternative means of planning, financing, constructing, operating and maintaining various public improvements and community facilities within its jurisdiction. The District owns, operates, and/or maintains certain public facilities within and outside of its boundary. These public facilities include recreational facilities, entry features, landscaping and irrigation, wetland mitigation areas and certain stormwater management facilities. A brief description of each is provided below.

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

Public Facilities
	A.	Recreational Facilities
The District designed, permitted and constructed three (3) types of recreational improvements within the boundaries of the District. The first type of recreational improvement constructed by the District is a community park consisting of four (4) lighted baseball fields, two (2) lighted soccer/football fields and associated parking. The community park has been transferred to St. Johns County for ownership, operation and maintenance.
The second recreational improvement constructed by the District consists of two (2) community centers. The first community center is located off of North Durbin Parkway. It is a multi-use recreation facility consisting of a clubhouse, bathrooms, family pool & children’s water play area, playground equipment, tennis courts, basketball courts, recreational sports field, parking facilities and landscaping and lighting. The District owns, operates and maintains the community center and associated improvements.
The clubhouse building has an occupancy load of 67 persons. The pool deck has an occupancy load of 133 persons and the pool has a bather load capacity of 70 people.
The second community center is located off of South Durbin Parkway. It is a multi-use recreation facility consisting of a clubhouse/social hall, fitness equipment, bathrooms, family pool/competition pool, waterslide, wading pool, playground equipment, tennis courts, basketball courts, recreational sports field, parking facilities and landscaping and lighting. The District owns, operates and maintains the community center and associated improvements.
The clubhouse building has an occupancy load of 113 persons. The pool deck has an occupancy load of 128 persons and the pool has a bather load capacity of 195 people.
Both community centers and associated pool facilities were designed to serve 2,498 units (1,551 single-family units and 947 multi-family units at build-out). The current demands on the community centers vary based on the day-to-day use, weather, holidays, etc. During special events or at certain times of the year the facilities may operate near or at full capacity. We are not aware of any plans for expansion of the community centers within the next five years.
The third type of recreational improvement consists of small neighborhood parks throughout the community used for passive recreation. The District maintains the neighborhood parks. The neighborhood parks remain unimproved. There is capacity to install playground equipment or other improvements should the District elect to do so in the future. The current capacity of the neighborhood parks is sufficient to meet the demands of the residents of the District. We are not aware of any plans for expansion of the neighborhood parks within the next five years.

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

	A.	Entry Features & Landscaping/Irrigation
The District currently operates and maintains several entry features/entry monuments within the boundaries of the District. The District maintains the entry features located at the intersection of Longleaf Pine Parkway and Durbin Parkway, at Veterans Parkway and North Durbin Parkway, at Longleaf Pine Parkway and St. Johns Parkway, at Longleaf Pine Parkway and Islesbrook Parkway, at Longleaf Pine Parkway and Tollerton Avenue, and at Longleaf Pine Parkway and Harbury Drive. These entry features consist of, among other items, landscaping, irrigation, lighting, signage, and monuments/towers. The District also operates and maintains numerous smaller neighborhood entry signs located at various communities accessed from North Durbin Parkway. In connection with these smaller neighborhood entry signs, the District also maintains approximately 4,300 lineal feet of a 6-foot high brick wall adjacent to North Durbin Parkway.

The District also currently operates and maintains landscaping and irrigation within Longleaf Pine Parkway, St. Johns Parkway, Veterans Parkway, North Durbin Parkway and various areas along South Durbin Parkway, Islesbrook Parkway and Willow Winds Parkway. Refer to the attached Exhibit entitled “Maintenance Map” for those common areas maintained by the District. The irrigation system is sufficient to meet the demands of the District. A demand/capacity analysis is not applicable to the entry features and landscaping. There are currently no plans for expansion of these facilities within the next five years.

	A.	Wetland Mitigation Areas
The wetland mitigation system consists of the creation, restoration and preservation of wetlands in accordance with the permit requirements from the St. Johns River Water Management District and The U.S. Army Corps of Engineers. The District owns and maintains these mitigation areas to ensure compliance with the applicable permits.
A demand/capacity analysis is not applicable to this facility. There are no plans for expansion of these mitigation areas within the next five years.

	A.	Stormwater Management Facilities
The District designed, permitted, constructed and/or acquired stormwater management facilities (SMF’s), and numerous outfall control structures throughout the District, which include outfall pipes and appurtenances thereto.
The District currently maintains the SMF’s as shown on the attached Exhibit entitled “Maintenance Map”. In connection therewith, the District inspects, cleans, mows, and treats the SMF’s to maintain water quality.
The stormwater management facilities are at full capacity and meet the demands of the District. There are no plans for expansion of these facilities within the next five years.

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

Replacement of Facilities
The District currently has no plans for replacement of the District-owned facilities.

We appreciate the opportunity to assist with this Public Facilities Report. Please contact me at your convenience if you have any questions.
Sincerely,

President
P.E. License No. 65247

E.

General/Operations Manager’s Report
Date of report 7-27-2026	Submitted by: Zach Davidson

New maintenance tech/No Board action required: Our new maintenance tech has been hired. His name is John Gunter he comes to us from Texas with a great background in maintenance. Ryan Miller, our lead maintenance tech, has been training him in all aspects of Durbin Crossings Day to day tasks and processes. He is a great addition to the Durbin Crossing maintenance team.

South lap pool pump motor/No Board action required: On Tuesday our maintenance staff arrived to find out the main pump motor was not on. After attempts at troubleshooting the issue, we were unable to get the motor to start. The vendor was contacted, and after his inspection he discovered that the VFD was bad. He was able to get the motor turned back on so we could reopen the pool. The proposal for the replacement of the VFD has been signed and sent over, we are just waiting to be scheduled to have this work completed.

Mailbox cluster/bike rack painting/No Board action required: On 7/16 painting of the mailbox clusters in Cloisterbane, Woodcross and Tollerton has started. Once those have been completed, we will move to the bike racks. This project will be done by our in-house maintenance staff.

Cattle gate/ fence install JEA easement/No Board action required: Project still in progress.

Community palm trimming/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. We have been having issues with solitude in communication and services for the month of July. I have reached out to the district manager of Solitude to request a sit-down meeting to discuss the issues and concern. I will continue to keep the board posted.

FIELD OPERATIONS UPDATES / No Board action required:

	•	Addressed down trees along North, South parkway and longleaf due to windstorms
	•	Cleaned out all pinestraw from Storm drains throughout the month.
	•	Performed playground inspections at North and South. All replaced parts needed have been ordered. No safety concerns were observed.
	•	Light checks at all monuments were performed in the week of 7/6, no issues were found.
	•	Tennis court light inspection was done on the week of 7/6; all lights are fully functional.
	•	Inspection of all sump pumps was performed in the week of 7/6. All pumps are fully functional.

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

F.

Amenity Manager’s Report
Date of report 7/27/2026	Submitted by: Jack Morrow

Lifeguard Training Recap/No Board Action Required: Our lifeguards had another in-service training on Sunday, July 12th. We had almost 80% attendance, and those who could not make it will be attending the make-up date on Thursday, July 30th. We are expecting many of the lifeguards from the first in-service training this month to attend the make-up date for additional training/practice.

Our two wonderful lifeguard supervisors, Norah Shihadeh and Florentine Schmidt, helped me organize and run the training. The training included rescue training (for both passive and active saves), AED training, as well as each guard performing a rescue using the backboard.
After training, the lifeguards all ate dinner together and got to hang out by the pool, which they all seemed to enjoy. The feedback I received was that they were glad to have more practice with rescues and using the backboard.
Lifeguard Audits/No Board Action Required: Our Visual Awareness Testing with the lifeguards is ongoing. These tests are performed unannounced and at random, to help guards develop and maintain appropriate scanning, recognition, and reaction to potential emergency situations. We are auditing almost daily using rubber red balls.
Lifeguard Rescues/No Board Action Required: Alison Courtney, one of our first-year lifeguards, performed two separate saves on Friday, July 3rd. The first save was between the lap pool and rec pool area, where Alison entered the water from our first stand. The second save was for a child who came down the slide and could not get out of the current. Great job, Alison!
South Gym Elliptical Repair/No Board Action Required: One of the elliptical machines at the South Gym was out of order. Our vendor, Lifetime Fitness, came out and repaired the machine. It is now back up and running!
Cardio Equipment Inspection/No Board Action Required: Lifetime Fitness came out to perform their annual maintenance inspection on the new cardio equipment at the North and South gyms. They did not report any concerns.
904 Tennis Fall Session/No Board Action Required: The fall session for 904 Tennis begins on August 20th and goes through November 19th. Kate has invited them to attend one of our events to increase interest and participation in tennis lessons.

Summer Swim Lessons/No Board Action Required: Swim lessons are ongoing at North with Champion Swim School. They are currently operating on Sunday afternoons and will continue through the end of September.

South Gym Deep Cleaning Closure/No Board Action Required: The most recent Gym Deep Clean took place on Friday, July 3rd. We will continue doing this on the first Friday of every month, with the next one scheduled for August 7th, 2026.
North Staffing: North is currently staffed six days a week. Once school begins (August 10th), North will be staffed on Mondays, Wednesdays (early release), Fridays, Saturdays, and Sundays through the end of August. Our staff is continuing to do an excellent job monitoring the pool, assisting residents, and enforcing policies.
Pool/Slide Hours/No Board Action Required: The pool hours will remain unchanged for August. We are following the same schedule as last year. South will close at 9pm on Sundays, Tuesdays, Wednesdays, and Thursdays and 10pm on Fridays and Saturdays. The slide hours will remain unchanged for the first week of August. Once school begins, the slide will be open 5-8pm on Fridays, 11am-8pm on Saturdays, and 11am-7pm on Sundays.

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

G.

Lifestyle Director’s Report
7/27/2026	Submitted by: Kaitlyn Smith

COMMUNITY LIFESTYLE SURVEY
We would like to bring to the board a community-wide survey focused on events and lifestyle. This was an idea brought up in a lifestyle meeting, and after doing some digging, it seems like the last time the community was surveyed regarding lifestyle and events was several years ago. There is no current baseline for what the community wants when it comes to events, so we’d like to work with the Board of Supervisors and the community to create that baseline.

We'd like to propose sending a new survey to get a better feel for the community's wants and interests. We have created a draft of a survey so you can see the kind of questions we'd like to ask and the type of data we are looking to collect. We have discussed this survey with Supervisor Pollicino, and below are the concerns and responses in our discussion.

What specific insights are we hoping to gain? The last survey was years ago, and we no longer have the results of that survey. As I have been here almost a year, I’d like to gain insight into the general feeling regarding events, as well as changes or additions residents would like to see.
How will we ensure one response per household and limit to Durbin Crossing Residents? Surveymonkey has a feature for IP address tracking, so we can limit responses to one per person, and include a line for residents to add their address for verification purposes.
Minimum Response Rate: As we have no baseline to go off, any response rate is appreciated. It is the residents’ choice to vote, and we miss 100% of the shots we don’t take.
Measuring success: We can measure success based off how much of a response we get, as well as the quality of the responses.
How do we plan to share results of the survey? We will roll out the results in a CDD meeting. Further Board guidance is requested on whether we share these results in an email blast or keep them on record in the board meeting.

If a community-wide survey is not ideal for the Board, we also brought up the idea of having a QR code or paper slips at each event to gauge resident feedback at the events themselves.

Please let us know your thoughts, and we are happy to answer any questions you may have. Link to draft survey: https://www.surveymonkey.com/r/HP2FWKP
TABLE UPDATES & LEAD TIME
After discussing with the team at Wood You Gainesville, they let me know the lead time would be 7-8 weeks from payment. Attached below is the final invoice including all finishing and shipping.

GARLAND DECISION FOR CHRISTMAS

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.

PAST EVENTS
Dude’s Day (June 20th)
Budget: $1400
Expected Attendance: 35
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. Unfortunately, weather demanded this event be rescheduled, resulting in a change in attendance. In the future, we will have a weather backup plan in case of inclement weather that include indoor activities, rather than rescheduling.
4th of July Summer Splash (July 4th)
Budget: $800 Attendance: 180-200
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! This event was very successful, and every chair on the pool deck was filled, with many more in the pool.

UPCOMING EVENTS
Wild Wonders Reptile Show (July 30th)
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.
National Chocolate Chip Cookie Day (August 4th)
Budget: $150
Estimated Attendance: 50 Minimum: N/A
To celebrate National Chocolate Chip Cookie Day, we are going to be handing out chocolate chip cookies at the South Amenity Center.
Back to School Bash (July 28th)
Budget: $4,500
Estimated Attendance: 150-200
Minimum: 80
We will celebrate the return to school with an outdoor adventure day, featuring rock climbing, bungee jumping, tie-dye shirts and a lemonade bar!
Candle-Making Workshop (August 22nd)
Budget: $350
Estimated Attendance: 30
Minimum: 15
Revenue: $10 per person
Brass Cart Co. will be returning to Durbin Crossing to teach a candle-making workshop. Up to 30 residents will learn how to make a candle to take home with them.

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

FOURTEENTH 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		
Send a letter to the County each year 90 days before the budget cycle to request the County fund projects the
District has requested	

6/22/26	

Daniel Laughlin	

In Progress	

Nov-26	
Request the County to fund projects the District has requested prior to their budget cycle so it can be adopted in their final budget approval		
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.