Durbin Crossing Community Development District SEPTEMBER 25, 2017

Transcription

1 Durbin Crossing Community Development District SEPTEMBER 25, 2017

2 AGENDA

3 Durbin Crossing Community Development District 475 West Town Place Suite 114 St. Augustine, Florida September 18, 2017 Board of Supervisors Durbin Crossing Community Development District Dear Board Members: The Durbin Crossing Community Development District Board of Supervisors Meeting is scheduled for Monday, September 25, 2017 at 6:00 P.M. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida Following is the advance agenda for the meeting:. Pledge of Allegiance.. V. Roll Call Audience Comments Discussion of Matters Related to US Bank Litigation V. Approval of Consent Agenda A. Approval of Minutes of the August 28, 2017 Meeting B. Balance Sheet and Statement of Revenues & Expenses C. Assessment Receipt Schedule D. mpact Fee Summary Report E. Check Register V. V. V. Consideration of Vacating a Portion of a Drainage / Maintenance Easement at 258 Glen Laurel Drive Consideration of Use of District Property by a Pool Contractor for 157 Quail Creek Circle Consideration of Conveyance of Palisades Entryway Landscaping and Corresponding Maintenance

4 X. Consideration of England Thims & Miller Work Authorization No.35 X. Staff Reports A. District Counsel - Consideration of License Agreement with United Parcel Service, nc. B. District Engineer C. District Manager D. General Manager Report E. Operations Manager Report X. X. X. XV. Other Business Supervisor s Request and Audience Comments Next Scheduled Meeting October 23, 2017 at 6:00 p.m. at the Durbin South Amenity Center Adjournment look forward to seeing you at the meeting. f you have any questions, please feel free to call. Sincerely, Dave denagy District Manager

5 FOURTH ORDER OF BUSNESS

6 CLARK & ALBAUGH, LLP ATORNEYS & COUNSELORS AT LAW 700 W. Morse Boulevard, Suite 101 Winter Parl..,, Florida Telephone Facsimile www. winterparl..,lawyers.com Scorr D. CLARK MTCHELLE. ALBAUGH t ' CHRSTOPHER M. HAMLTON LEGH ANN B UlYNSK *Sl ipreme COGRT CEJnTFTED Cmcun M EDATOR September 18, 2017 Board of Supervisors Durbin Crossing Community Development District RE: Durbin Crossing Community Development District vs. U.S. Bank, as Trustee Dear Supervisors: This letter is written to update the Board on the status of the above litigation. On September 5, 2017, the District Manager and attended a case management conference in Orlando. The purpose of the conference was to help the judge become familiar with the case and to establish a schedule moving the case toward trial. The attached Case Management Order was issued after the conference. As you can see, it establishes a number of milestones and ultimately sets a trial beginning late in November, Mediation of the case is also required to occur. This is the process at which the parties will attend a conference with a mediator and attempt to resolve the case without a trial. At this point we have received documentary discovery from Durbin Crossing CDD Holdings, nc. and from the Greenberg Traurig law firm. There are outstanding requests to the majority bondholder and to the Trustee. After we receive these documents, we will begin the process of taking depositons of potential witnesses and preparing the case for trial. Please do not hesitate to contact me directly if you have questions about this matter. Scott D. Clark

7 Filing# E-Filed09/07/ :10:39 PM N THE CRCUT COURT OF THE NNTH JUDCAL CRCUT N AND FOR ORANGE COUNTY, FLORDA DURBN CROSSNG COMMUNTY DEVELOPMENT DSTRCT, a local unit of sp.ecial purpose government of the State of Florida, CASE NUMBER: 2017-CA DVSON: 43 vs. Plaintiff, U.S. BANK NATONAL ASSOCATON, a national banking association, as Trustee, and DURBN CROSSNG CDD HOLDNGS, NC., a Florida Profit corporation, Defendants CASE MANAGEMENT ORDER This cause came before the Court on September 5, 2017 for a Case Management Conference pursuant to the Court's notice and order. This case has been assigned to Division 43, Complex Business Litigation Court pursuant to Administrative Order No.: in the Ninth Judicial Circuit, Orange County, Florida. After conferring with Counsel and the Parties, reviewing the Case Management Report, and being otherwise fully informed in the premises, it is,

8 THEREFORE, ORDERED and ADJUDGED that unless later modified by Order of this Court, the following schedule of events shall control the management and proceedings in this case. COMMUNCATON WTH THE COURT AND AMONG THE PARTES 1. The parties are represented by the following, who shall be designated Lead Trial Counsel: a. Scott Clark representing Plaintiff. b. Megan De Vault and David Otero representing Defendants. PRELMNARY FNDNGS & DEADLNES 2. Any motions for leave to amend the pleadings to add additional parties or otherwise, shall be filed no later than December 1, The parties are directed to comply in all respects with the Complex Business Litigation Court Rules located at: MOTONS, DSCOVERY, ALTERNATVE DSPUTE RESOLUTON AND TRAL 4. The trial of this. case shall occur during the trial period beginning November 19, The parties estimate the trial will be completed in 5-7 Days. (JURY _x_, NON JURY_) 2

9 5. A pre-trial conference is scheduled on November 5, 2018 at 9:30 am in Hearing Room The parties shall prepare in advance and provide at least ten (10) days prior to the pre-trial conference a pre-trial statement comporting with BCR The parties shall have until March 30, 2018 to conduct and conclude discovery. t is further ordered that the setting of the discovery deadline will not limit any party from filing summary judgment motions during the period, but any such motions should be narrowly drawn to address only issues on which discovery has been completed. f there are still motions pending after the discovery period, the Court will set a briefing schedule at that time. 7. The Parties are limited to two (2) expert witnesses per side. n all other respects, the presumptive limitations on discovery contained in the Complex Business Litigation Court Procedures shall apply. 8. The Party bearing the burden of proof on any claim shall designate the expert expected to be called at trial and provide all information specified in BCR 7.6 by January 31, With this disclosure, the Party shall provide three (3) dates on which the expert is available for deposition within thirty (30) days. The Party responding to any claim shall designate the expert expected to be called at trial and provide all information specified in BCR 7.6 by February 28,

10 With this disclosure, the Party shall provide three (3) dates on which the expert is available for deposition within thirty (30) days. 9. The parties do not waive hearing on Motions for Summary Judgment. 10. Dispositive and Daube1i Motions shall be filed by May 31, Motions in Limine shall be filed by August 31, 2018 and heard before the pre-trial conference if oral argument is granted. 12. The Parties shall conduct mediation by January 31, Plaintiffs counsel is ordered to advise the Court, in writing, of the outcome of the mediation no later than five (5) days following the conclusion of the mediation conference. DONE AND ORDERED in Orlando, Orange County, Florida this_//_~_ day of September, JULE H. 0 'KANE Circuit Judge CERTFCATE OF SERVCE HEREBY CERTFY that the foregoing was filed with the Clerk of the Court this /\,~ay of September, 2017, by using the Florida Courts E-Filing Portal System. Accordingly, a copy of the foregoing is being served on this day to all attomey(s)/interested parties identified on the eportal Electronic Service List, via transmission of Notices of Electronic Filing generated by the eportal System. Maureen Gentry, Judicial Assistant to Judge Julie H. O'Kane 4

11 f you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assista~ce. Please contact the ADA Coordinator, Human Resources, Orange County Courthouse, 425 N. Orange Avenue, Suite 510, Orlando, Florida, ( 407) , at least 7 days before your scheduled court appearance, or immediately upon receiving this notification if the time before the scheduled appearance is less than 7 days; if you are hearing or voice impaired, call

12 FFTH ORDER OF BUSNESS

13 A.

14 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, August 28, 2017 at 6:00 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida. Present and constituting a quorum were: Peter E. Pollicino Tim Brownlee Sarah Gabel Hall Jason Harrah Debbie Driscoll Chairman Vice Chairman Supervisor Supervisor Supervisor Also present were: Dave denagy Mike Eckert George Katsaras Stephen Howell Margaret Alfano Daniel Laughlin Tom Rowand Troy Miller 20 residents District Manager District Counsel District Engineer Vesta/Amenity Services Group Vesta/Amenity Services Group GMS R&D Landscaping R&D Landscaping The following is a summary of the discussions and actions taken at the August 28, 2017 meeting. A copy of the proceedings can be obtained by contacting the District Manager. FRST ORDER OF BUSNESS Pledge of Allegiance Mr. denagy called the meeting to order at 6:00 p.m. and led the pledge of allegiance. SECOND ORDER OF BUSNESS Mr. denagy called the roll. Roll Call THRD ORDER OF BUSNESS Audience Comments

15 August 28, 2017 Durbin Crossing CDD There being none, the next item followed. FOURTH ORDER OF BUSNESS Affidavit of Publication A copy of the affidavit of publication of the public hearing was included in the agenda package. FFTH ORDER OF BUSNESS Discussion of Matters Related to US Bank Litigation Mr. denagy stated checked with Scott Clark there is no update at this time. Scott and are meeting with a judge in Orlando on Tuesday to try to get this case resolved without going through extended litigation. SXTH ORDER OF BUSNESS Approval of Consent Agenda A. Approval of Minutes of the July 24, 2017 Meeting B. Balance Sheet and Statement of Revenues and Expenses C. Assessment Receipt Schedule D. mpact Fee Summery Report E. Check Register On MOTON by Mr. Brownlee seconded by Mr. Pollicino with all in favor the consent agenda items were approved. R&D Landscape Mr. Rowand gave an overview of the landscaping and indicated that there were no material issues. SEVENTH ORDER OF BUSNESS Public Hearing to Adopt the Fiscal Year 2018 Budget A. Consideration of Resolution Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2018 On MOTON by Mr. Harrah seconded by Mr. Pollicino with all in favor the public hearing was opened. 2

16 August 28, 2017 Durbin Crossing CDD Mr. denagy gave a brief overview of the proposed fiscal year 2018 budget revenues and expenditures split between administrative, amenity center and grounds maintenance and bond funds, resulting in a proposed increase of $388,392, the largest of which is the capital reserve fund, attorney fees for the U.S. Bank litigation, water and reuse, Vesta Amenity Management, landscape maintenance and irrigation repairs. Based on the lot size there is an O&M increase and as an offset we refunded bonds earlier this year and reduced the debt on the bonds so the debt portion of the assessment is going down and the net effect is minimal. The people who will see an overall, material increase are the ones who paid off their bond debt. Mr. Pollicino stated we refinanced the bond, we did a capital reserve study that showed we were slightly underfunded and we rolled the savings into the capital reserve fund. Ms. Hall stated spent the majority of my lifetime managing country clubs and master planned amenities and it is a rare situation where you find a capital reserve fund that has enough money in it. The capital reserve study covers things that need to be replaced but doesn t account too much for things we might want to have in the future. By funding the capital reserve with the additional money we can add and enhance our playgrounds, fix things that need to be fixed and overall it will help us stay competitive with the other communities. Mr. Brownlee stated if anyone has specific questions about the capital reserve it is on our website along with the cash flows. Mr. Schodowski stated want to understand, am being penalized because paid off my CDD Bond when bought my house. Mr. Pollicino stated you are not being penalized and my bond was paid off as well. t is going to impact you and it is going to impact me. You can t consider it a penalty you have to consider both sides. Mr. Brownlee stated the people who paid off the bond paid off the present value of the bonds so they are saving the interest from whenever was paid to when the bond expires. The people who paid it off saved a lot of money. Mr. Gouger asked the U.S. Bank situation is that $75,000 attorney fees for this year related to that issue? How much longer do you think it may take? Mr. Pollicino stated it is active litigation and can t speak to the particulars; however, $75,000 in attorney fees will be money well spent. You can meet with Dave after the meeting if you have any further questions. 3

17 August 28, 2017 Durbin Crossing CDD Mr. denagy stated $75,000 is for next fiscal year. Mr. Heisner asked let s say we settle or win that case, what happens to that money? Mr. Pollicino responded take that question offline. Mr. Heisner asked wasn t the capital reserve study based on the old amount? Mr. Brownlee responded no, we just had a new one done and it is online. Mr. Heisner asked is there a maximum that you would take the capital reserve to? Mr. Brownlee responded if we don t want to do any projects. Mr. Pollicino stated it comes down to resident demand, adding to the pool, playgrounds and parking is all capital reserve. f the board decides they don t want to do those things anymore then we would look at no increase for the next number of years in the capital reserve or possibly a decrease. Ms. Darabon stated we pay twice for O&M what our friends are paying in Julington Creek. n retirement how much do we want to pay to live in our home that will never go away? f we can t keep our O&M down maybe we should hire the guys at Julington Creek because they are keeping their numbers down. Why are we paying so much? Ms. Hall asked how many homes are in Julington Creek feeding that fund? A resident stated they are three times the size. Three times the amount of people are sharing the O&M costs. Mr. Brownlee stated their HOA fees are higher because they handle a lot of stuff rather than the CDD and ours are low. Mr. Pollicino stated our budget has been flat for at least three years with no increase. Mr. Rodgers stated we had a savings from the refinance but know it is a lot because of the 19% increase based on the size of my lot. Nothing goes up 19% now and is the 19% forever? Mr. Pollicino stated next year it we could decide that we have enough money in the capital reserve. Mr. Rodgers asked why don t you put a date on it? Mr. Pollicino stated why would we? We need to make those decisions each year based on the budget. Mr. Eckert stated legally each budget year is its own and you revisit it May through August the next year. No further public comment was offered. 4

18 August 28, 2017 Durbin Crossing CDD On MOTON by Mr. Brownlee seconded by Ms. Hall with all in favor the public hearing was closed. Mr. denagy stated Resolution adopts the budget with a total increase of $388,392 and on the second page is the appropriations section and will fill that in based on the budget we just talked about. On MOTON by Mr. Harrah seconded by Mr. Brownlee with all in favor Resolution was approved. B. Consideration of Resolution mposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2018 On MOTON by Mr. Harrah seconded by Ms. Hall with all in favor the public hearing was opened. Mr. denagy stated this resolution is based on the budget that was just adopted and will allow staff to prepare the assessment roll and direct bills where needed and an outline of that information is in section 3. Mr. Brownlee asked do we direct bill anyone? Mr. Eckert responded we do, there are a couple property owners that we still direct bill simply because they are not developed yet and we are more likely to collect if we direct bill versus go on the tax roll. There are a couple of commercial pieces that know are included in the direct bill and we also have a timing issue with the county because the county only recognizes developed lots as of a certain date so that if lots are platted after that we can t go on the tax roll for those so we have to direct bill those as well. Mr. Brownlee stated then almost everybody is on the tax bill. Mr. Eckert responded yes, probably 90% of the property is on the county tax bill. Dave s office prepares the direct bills and sends them out. A resident asked on the budget that was just approved we don t have a vote? Mr. denagy stated it is the board who approves the budget, the five members that represent the community. 5

19 August 28, 2017 Durbin Crossing CDD A resident stated we don t have a say. Mr. Harrah stated you do have a say. Every month we have a CDD meeting, posted in advance, you have your due diligence as residents here to keep us honest. f you come to the meetings, you hear us talking about expenses, improvements and CDD fees. We encourage everyone to come to the meetings and make your voice heard, we are all a community here. Mr. Pollicino stated at the past few meetings we had two residents come. This is the most we have had in about two years. m glad you are here, we are happy to explain, everything we do is transparent, everything is posted online, we all live here as well. These seats are up every four years and we encourage people to run for the CDD and HOA. Mr. Brownlee stated understand there are open seats on the HOA all you have to do is raise your hand and you are on the HOA board. No further public comment was offered. On MOTON by Mr. Harrah seconded by Ms. Driscoll with all in favor the public hearing was closed. On MOTON by Mr. Harrah seconded by Mr. Pollicino with all in favor Resolution was approved. year. Mr. denagy stated want to thank our staff and board for all the work on the budget this EGHTH ORDER OF BUSNESS Consideration of Resolution Correcting Tables 2 & 3 of the Series Bond Final Supplemental Assessment Methodology & Series Bond Repayment Update Dated June 1, 2009 Mr. Eckert stated we prepared this resolution, which ties into the next agenda item dealing with consideration of suspension of a true-up payment. Essentially when we were looking at the assessments that the former GMAC parcel and now D.R. Horton parcel should be paying we ran across a mistake in the methodology that was prepared by a prior methodology consultant, not Dave s office, but the one that was used with the bonds. They had the amount for townhomes less than 1,800 square feet wrong in terms of the assessment so all this is doing is correcting two tables in that assessment report. t is just a clerical error that didn t flow through 6

20 August 28, 2017 Durbin Crossing CDD on two tables and we need to get it corrected for when we reference these issues going forward. There won t be an impact on the district financially in any way but it would be good to have this cleaned up. On MOTON by Mr. Brownlee seconded by Mr. Harrah with all in favor Resolution was approved. NNTH ORDER OF BUSNESS Consideration of Suspension of True Up Payment Mr. Eckert stated in your agenda package is the that sent to Dave and copied the chairman regarding the Palisades project, the townhome project. That property when we first looked at doing our methodology a long time ago was scheduled for 150 condos and 150 townhomes. t since has been converted to just townhomes but closer to the 300. That created more assessment revenue for the district because a townhome has a higher ERU factor than a condo unit. n the methodology there were two true up triggers, one is based on the amount of impact fee that was paid and the other was based on the number of units but because in this property we made that switch from 150/150 to basically 290+ townhomes that property will generate more assessment revenue than was originally contemplated. However, because of the impact fee issue there is a true-up payment technically that we could demand from the developer; however, we would probably be in a position of over collecting on our bonds. m asking the board to not forgive or relieve any kind of a true-up payment but just to suspend the application of it until we see how those commercial properties end up being developed. f in fact those commercial properties end up being developed as they are entitled to and as we planned, we will end up over collecting. Suspend it for now and we will wait and see and if it is owed then we will deal with it then. On MOTON by Mr. Pollicino seconded by Ms. Driscoll with all in favor suspension of the true-up payment for the Series Bonds described above was approved. TENTH ORDER OF BUSNESS Consideration of Resolution Designating the Primary Administrative Office and Principal Headquarters of the District 7

21 August 28, 2017 Durbin Crossing CDD Mr. denagy stated Resolution designates the primary administrative offices and principal headquarters of the district. Both of those offices would be at the GMS office at 475 West Town Place, Suite 114, St. Augustine, Florida. On MOTON by Ms. Hall seconded by Mr. Harrah with all in favor Resolution was approved. ELEVENTH ORDER OF BUSNESS Consideration of Vacating a Portion of a Drainage/Maintenance Easement at 258 Glen Laurel Drive Mr. Eckert stated because we are talking about hardscaping and things like that going in there you would be giving up and abandoning a portion of that easement or releasing that easement. Mr. Harrah stated when you say giving up, let s assume that we have a bank failure in that area and we need to tear out the hardscape to fix our bank, we are not losing that right. Mr. Eckert stated you are if you release the easement like you have done before. f you release that then you are done with that and if you need to get back on that property you are going to end up paying for it. The other option is to somehow informally allow an encroachment but you are going to end up most likely with a problem with the homeowner and again, don t know the folks who are here today but houses sell to different people and the new owner certainly won t understand whatever deal might have been able to get worked out here. That is why we have done release of the easements so that we don t have that future litigation potential. From an engineering perspective we have always asked will this interfere with our maintenance of the pond banks or if we have to reconstruct the pond banks or for us to access what we need to do. Those are the engineering questions and beyond that it is a policy question for the board. Mr. Pollicino asked what is the answer to that question? Mr. Katsaras responded it will hinder it. Usually these easements are at the top eight feet so you have a relatively flat area to take equipment around. f you release that easement if a contractor ever had to do work on that pond bank they are going to have to get into a sloped area. t can be done it is not as easy. Mr. denagy stated we had a similar issue at Turnbull Creek and we had some pond banks where they actually had to level out the bank. 8

22 August 28, 2017 Durbin Crossing CDD Mr. Katsaras stated they can add dirt make another area within the sloped part then you have to rebuild that once you are done. Mr. Brownlee asked you are going to put a pergola on this area? Mr. Mione stated have some plans. Mr. Adam Pratt stated these show some of the perspectives, site plans as well, pool location versus property lines, one shows the pergola placement versus the property lines, kitchen location and hardscape location of the pavers. Everything does meet with any county requirements. As far as pool setback, structure setback, the hardscape setbacks meet county requirements. The main thing we are exceeding into currently is the drainage easement. Mr. Harrah asked how far into the easement will you be? Mr. Adam Pratt pointed out the location on a sketch. The pavers exceed 6 ½ to 7 feet into the drainage easement, the pergola will be about 3 ½ feet into the easement and 6 ½ feet from the property line. Mr. Pollicino stated typically we rely on George s input if it impacted and believe he said no impact. Mr. Adam Pratt stated the pavers are moveable, the two pergola is permanent but we can do whatever we need to do to create a level area for you we can do that. Mr. Harrah stated if we have an erosion issue and it runs behind the pavers we have given up our easement and we want to fix the bank and the property owner you sold the house to says, want all my pavers replaced, we have to agree on a fee for this. t brings it into a legal debate on trying to repair our bank and their pavers. want to protect the district s interests for those scenarios if it ever comes up. Mr. Eckert stated if the board wants us to try to look at a way to do that we can. Has the HOA approved it? Mr. Adam Pratt stated our steps so far, Dave and myself and Justin have been on constant communications to try to figure out the process. The very first thing we did was spoke with Herb Boyett and he said we need to get with the HOA or the CDD so met with someone at the HOA and he led me to Dave at the CDD. Our process was to get the partial release of the easement form the CDD, following through release of that easement would then be St. Johns River Water Management and the county already said they are going to approve it if it is set within all the guidelines of the county, all the setbacks from the county. 9

23 August 28, 2017 Durbin Crossing CDD Mr. Eckert stated if you get the release from the district. Because the county looks at that and says you can t build it on the easement unless we release that easement. Mr. Adam Pratt stated that is correct, we must get a release of easement from the CDD. Mr. Harrah stated don t have an issue with it if we can work out some language that protects the district. Mr. Eckert stated you are going to have to record a document and it is going to be binding on that property owner that basically whoever they sell to is going to be responsible and it is going to be open ended monetarily in terms of what they are responsible for. m not giving legal advice to anybody other than this board but when you go to sell your property and somebody looks at that and says how much can be on the hook for it is an issue. You need to think about that if you are telling me you want to release it but come up with some other way to recover the cost. Mr. Pollicino stated my suggestion would be if you could work with Mike at your cost to come up with some type of agreement m satisfied. Mr. Eckert stated will continue to work for the district, won t be able to work for you or the resident, my bills go to the district you would just be agreeing to reimburse the district for the costs that are incurred. We can talk after this meeting and can give you a card and somebody can call me and we will try to figure out some way to do it. can tell you that typically in this situation because it is hardscape and because you are so close to the edge of the pool we see those not approved a lot of times. Ms. Hall asked isn t it similar to what we do with the fences, it they put up a fence that is fine but they have to take it down if we need to get back to the easement? Mr. Eckert stated it is similar but in this particular case you are being asked to give up a property right, which is different than an easement that isn t interfering with your rights. t is much different but it can be done if in fact the board wants to do that as policy. Mr. Rucker stated think it is dangerous territory if the board is giving up certain rights. When the board is looking at anything that encroaches on our property make sure our houses don t get flooded. TWELFTH ORDER OF BUSNESS Consideration of Use of District Property by a Pool Contractor Abutting 201 Hunston Way 10

24 August 28, 2017 Durbin Crossing CDD Mr. Brownlee stated it looks like they want to go on the backside of the wall so the contractor can go in. There is a big tree between the house and the wall. Mr. Harrah stated they need a right of way permit from the district. Mr. Eckert stated we just need to give them a license agreement to go across that and basically we would be doing that to make sure that any damages are restored. Mr. Harrah stated it should be subject to providing access by pedestrians and bicycles, no storage of materials on district property and to restore the area to the original condition. On MOTON by Mr. Harrah seconded by Mr. Pollicino with all in favor a staff was authorized to prepare a license agreement for the easement area abutting 201 Hunston Way subject to the resident paying the associated costs and the engineer to provide a plan for pedestrian use during construction, and the homeowner/contractor to restore the area to the original condition. THRTEENTH ORDER OF BUSNESS This item tabled. Consideration of Use of District Property by a Pool Contractor for 157 Quail Creek FOURTEENTH ORDER OF BUSNESS Staff Reports A. District Counsel Discussion of Palisades Entryway Landscape Maintenance Mr. Eckert stated the first item is the Palisades entryway and there are some maps in your agenda package. We previously talked about this and you budgeted for it. We anticipate the actual legal documents to convey title to the entries and roadway stretch will be brought to your September meeting. We did not want to bring those earlier because we didn t want you to take on the maintenance of those before your next fiscal year but we wanted to make sure you understood the actual land that is being proposed to be dedicated to the district. There was a little piece that was in there that think was not included in what you saw before but the majority of it was. You will see the legal documents at your September meeting. The second issue is and have not provided the district any advice on this because have previously stated that our firm also represents the Aberdeen CDD. There are two ponds up by Racetrack Road, we started the work on a title search per the Board s direction and then got word back from the title company that there were two different tracks of deeds they would have to search and everything and it was going to be about $1,000 and didn t authorize that because 11

25 August 28, 2017 Durbin Crossing CDD when talked to you before think it was maybe $300 to $500. had our real estate person who has been working with the title company give me his opinion and he does believe that Aberdeen owns that parcel based on what he saw without going through a formal title search. Where we are today is there are two ponds owned by Aberdeen, they were platted to Aberdeen but they are within your permit responsibilities. t is not in Aberdeen CDD boundaries or anywhere near Aberdeen CDD boundaries but probably was something that happened when the communities were more linked than they are today. have not asked you for a conflict waiver to give you advice on this nor have we asked Aberdeen to give a conflict waiver to give advice on this. We can do that if you want but would encourage the board to have the discussion then direct the chairman in which way that you want to go then you can tell us if you want us to do anything at all. Mr. Harrah stated let s assume we do the title search we all agree it is Aberdeen s and we want to make the switch we have to do a permit modification with St. Johns River Water Management District. How would that happen? Mr. Katsaras stated you would do a partial transfer for O&M responsibilities to Aberdeen. Mr. Brownlee asked is this costing us anything to maintain right now? Mr. Eckert stated yes, it is included within our maintenance of the ponds. can t give you advice until have a conflict waiver from both districts and m bringing the matter to your attention and suggesting that maybe Peter reach out to the chairman of the Aberdeen board and they have a discussion to decide. Mr. Pollicino stated okay. B. District Engineer Discussion of Expanding Parking at the North and South Amenity Centers Mr. Katsaras stated Margaret came back and said they wanted to take the last one we did, added about 10 spaces. This one nets 25 and we estimate about $83,000 but that does not include your soft costs that include engineering, permitting, surveying, landscape, irrigation and site lighting. estimate the engineering to be somewhere in the $15,000 to $20,000 with the permitting with St. Johns County. Landscape, irrigation is probably around $4,000 and site lighting we do have upgraded lighting out there so it might be a little bit more but we might be 12

26 August 28, 2017 Durbin Crossing CDD able to reuse some of the lights that are there now. don t have an estimate on that but suspect $2,000 or $3,000 for that, all together probably $110,000. Mr. Pollicino stated let s get out an RFP or whatever we need to get some hard numbers. Mr. Katsaras asked is this something you want us to proceed on engineering because to go to bid you are going to need engineering plans that shows grading and drainage the amount of fill, etc. can give you a work authorization to do it then can prepare the plans and send them to Margaret and we can start sending them out. Mr. Eckert stated just to be clear if you are talking about a $200,000 estimate you are not subject to the competitive bidding laws. Although agree getting the specifications so you can compare apples to apples it may be to your advantage to have George and other people reach out to the contractors they know that do this work rather than just rely on an advertisement. Mr. denagy stated we will have a work authorization for the September meeting and try to get bids for the October meeting. Mr. Katsaras stated if you give a not to exceed today then we can start working on it. On MOTON by Mr. Brownlee seconded by Ms. Hall with all in favor a work authorization for engineering work with ETM for additional parking spaces to the north and south amenity centers in an amount not to exceed $30,000 was approved. C. District Manager Discussion of Fiscal Year 2018 Meeting Schedule Mr. denagy stated you have the fiscal Year 2018 meeting schedule indicating meetings on the fourth Monday with the exception of the December and May meetings will be on the third Monday. On MOTON by Mr. Pollicino seconded by Ms. Driscoll with all in favor the fiscal year 2018 meeting schedule was approved. Mr. denagy stated handed out proposals from R&D for additional landscaping services in Fiscal Year 2018, the first one is County Road 2209 the Russell Sampson intersection north of Racetrack Road the amount is $9,216 and the second one is the Palisades at Durbin Crossing entry features at a cost of $16,200. Both were included in your FY18 budget. 13

27 August 28, 2017 Durbin Crossing CDD Mr. denagy opened the floor for audience comments on the two proposals and there being none, the public comment section was closed. Mr. Harrah asked in other communities you are involved in typically they have singlefamily homes and townhomes in your experience the CDD maintains the townhome entrances that is not part of their HOA? m curious as to how this typically works. Mr. Eckert stated the concern is uniformity in terms of entryways to different areas. Mr. Harrah asked do you think that is in line? Mr. Howell stated it is now because the last time we approached the subject it was just the entrances then they came back to us and said no, this is the north side of the north entrance all the way down the side of the road to the south side. That is part of the regular maintenance in there. We had to switch it from the original bid and included the section between it in the 2209 and bring that portion back up to the entrances. Mr. Harrah asked do they pay HOA to us and their own group? Mr. Eckert stated they pay CDD fees to us m sure they have their own HOA with their own HOA fees. The issue is just the consistency in terms of the district s approach to what they are maintaining and what they are not because you can get into a situation where somebody questions their assessments if they are not being treated consistently. We are not doing anything on that right now we are just updating you that when you get the legal documents at the next meeting those are the areas it is going to include and this is the actual bid so they can start maintaining it on October 1. You could approve this subject to you actually taking the conveyance at your September meeting. They are just trying to get ahead of this a little bit making sure the contractor is geared up to maintain it. Mr. Harrah asked who is maintaining it now? Mr. Howell responded R&D but they work for the HOA as well. On MOTON by Mr. Harrah seconded by Mr. Pollicino with all in favor the proposals from R&D Landscaping were approved and staff was authorized to prepare the standard form agreement for this work. D. General Manager - Report Ms. Alfano reviewed her report, copy of which was included in the agenda package. 14

28 August 28, 2017 Durbin Crossing CDD E. Operations Manager - Report Mr. Howell gave an overview of the field operation manager s report, copy of which is attached hereto and made a part hereof. FFTEENTH ORDER OF BUSNESS Other Business There being none, the next item followed. SXTEENTH ORDER OF BUSNESS Supervisor s Requests and Audience Comments Ms. Rodgers stated would like to know if there are any guidelines regarding when homeowners mow their grass. t seems ridiculous that it is out in the gutter and they can t be bothered to be swept up or anything. Some of the big trees that are planted along the parkway on the north side right next to a streetlight why would you do that when eventually the tree will die and you have to take it out or it will cause damage to the light. Several lights are out and you want more money from us for capital reserve and you can t get all the lights working in here? Trees by the cricket pitch have been mowed around, knocked over, they are still laying on their sides why haven t they been taken out and replaced? Ms. Hall stated that is not our park that is the county. Mr. Pollicino stated the first comment about the grass is an HOA issue. The CDD is common areas and amenities. Mr. Howell stated as far as the trees on the parkway that was part of the county regulations as far as landscaping when the development was done and the streetlights are put in by code. Mr. Katsaras stated what happens a lot of times is different parties do different things, some do landscape, some do the lighting and they don t talk to each other. f it becomes a safety issue usually the tree will go and the light will stay. Mr. Bongu stated thank you for taking feedback from the residents. Regarding the lighting on the tennis courts that is very poor. USTA has standards and ask that you take care of it. There is no water on the fields for the kids who play sports and the north amenity center closes very early compared to the south club. There is a water fountain out here that people can use but in the north there is no water fountain. f something can be done it would be appreciated. 15

29 August 28, 2017 Durbin Crossing CDD Ms. Alfano stated that is planned for next fiscal year. Ms. Hall stated want to comment on the tennis courts too. A lot of clubs are trying to upgrade courts to LEDs and they are all getting the same complaint so it is going to take some experimentation. Mr. Bongu stated when you make a request on the website there is no tracking system. Mr. Harrah asked how do you decide if it is an HOA or CDD responsibility Ms. Alfano stated currently on the website there is a contact us portion that you submit a request, questions comes directly to me and then can respond to you accordingly to tell you if it is the HOA or this. t won t have a specific ticket number but the date and time. Mr. Rucker asked where are the results of the survey that went to the residents? Mr. Pollicino stated it is posted on the website. SEVENTEENTH ORDER OF BUSNESS Next Scheduled Meeting September 25, 6:00 p.m. at the Durbin South Amenity Center Mr. denagy stated the next meeting is scheduled for September 25 th at 6:00 p.m. in the same location. On MOTON by Mr. Brownlee seconded by Mr. Harrah with all in favor the meeting adjourned at 8:02 p.m. Secretary/Assistant Secretary Chairman/Vice Chairman 16

30 B.

31 Durbin Crossing Community Development District Unaudited Financial Reporting August 31, 2017

32 Durbin Crossing Community Development District Combined Balance Sheet August 31, 2017 Governmental Fund Types Totals General Debt Capital (Memorandum Only) Fund Service Reserve Fund FY 17 Assets: Cash $231, $376,478 $607,575 nvestments: Series Reserve --- $ $535 nterest --- $0 --- $0 Prepayment --- $184, $184,842 Revenue --- $145, $145,131 General Redemption --- $1, $1,091 R and R --- $24, $24,287 Remedial Expenditure Account --- $1, $1,090 Series 2017A1 Reserve --- $1,343, $1,343,722 nterest --- $641, $641,719 Revenue --- $132, $132,353 Prepayment --- $ $212 Cost of ssuance --- $11, $11,769 Series 2017A2 Term Bond 1 Reserve --- $132, $132,938 nterest --- $138, $138,852 Prepayment --- $3, $3,429 Series 2017A2 Term Bond 2 Reserve --- $40, $40,000 Prepayment --- $1, $1,440 Operations Custody Account $231, $231,991 General Fund Reserve $227,605 $227,605 Prepaid Expenses $31, $31,010 Total Assets $494,099 $2,803,409 $604,083 $3,901,591 Liabilities: Accounts Payable $57, $0 $57,012 Accrued Liabilities $ $0 Due to Debt Service $ $0 Due to Capital Reserve $ $0 Fund Balances: Restricted for Debt Service --- $2,803, $2,803,409 Non-spendable $31, $604,083 $635,093 Unassigned $406, $406,077 Total Liabilities and Fund Equity $494,099 $2,803,409 $604,083 $3,901,591 Page 1

33 Durbin Crossing Community Development District General Fund Statement of Revenues & Expenditures For the Period Ending August 31, 2017 REVENUES: PRORATED ADOPTED BUDGET ACTUAL BUDGET 8/31/17 8/31/17 VARANCE Assessments - Tax Roll $1,357,770 $1,357,770 $1,361,598 $3,828 Assessments - Direct 192, ,203 $192,203 ($0) nterest ncome $500 $458 $1,067 $609 Rental Revenue $10,000 $9,167 $7,845 ($1,322) Recreation Programs Revenue $800 $733 $2,704 $1,971 Misc ncome $2,000 $1,833 $2,097 $264 TOTAL REVENUES $1,563,274 $1,562,165 $1,567,515 $5,350 EXPENDTURES: Administrative Supervisor Fees $11,000 $10,083 $12,000 ($1,917) FCA Expense $842 $771 $918 ($147) Assessment Roll Administration $5,000 $5,000 $5,000 $0 Engineering Fees $6,500 $5,958 $13,277 ($7,318) Dissemination Fees $6,750 $4,850 $4,850 $0 Attorney Fees $60,000 $55,000 $109,939 ($54,939) Bankruptcy and Lien Costs $0 $0 $3,259 ($3,259) Annual Audit $3,835 $3,835 $3,725 $110 Trustee Fees $19,000 $0 $0 $0 Arbitrage $1,500 $1,500 $1,500 $0 mpact Fee Administration $15,000 $11,250 $11,250 $0 Management Fees $47,000 $43,083 $43,083 ($0) nformation Technology $1,600 $1,467 $1,467 $0 Telephone $370 $339 $196 $144 Postage $2,000 $1,833 $2,242 ($408) Printing & Binding $3,000 $2,750 $2,685 $65 nsurance $7,609 $7,609 $7,056 $553 Legal Advertising $1,700 $1,558 $1,687 ($128) Other Current Charges $1,245 $1,141 $2,177 ($1,036) Office Supplies $177 $162 $90 $72 Dues, Licenses & Subscriptions $175 $175 $175 $0 Administrative Expenses $194,303 $158,366 $226,575 ($68,209) Amenity Center nsurance $24,894 $24,894 $23,868 $1,026 Repairs & Replacements $31,600 $28,967 $32,326 ($3,359) Recreational Passes $2,500 $2,292 $2,250 $42 Office Supplies $4,155 $3,809 $1,118 $2,691 Permit Fees $2,545 $2,608 $2,608 $0 Utilities Water & Sewer $34,000 $31,167 $34,410 ($3,243) Electric $33,500 $30,708 $28,239 $2,469 Cable/Phone/nternet $10,000 $9,167 $13,113 ($3,946) Security System $560 $560 $560 $0 Management Contracts Lifeguards $38,650 $19,206 $19,206 $0 General Manager $74,460 $68,255 $68,255 $0 Page 2

34 Management Contracts - Continued Durbin Crossing Community Development District General Fund Statement of Revenues & Expenditures For the Period Ending August 31, 2017 PRORATED ADOPTED BUDGET ACTUAL BUDGET 8/31/17 8/31/17 VARANCE Facility Attendant $31,530 $32,856 $32,856 $0 Facility Monitor $53,480 $49,055 $49,055 $0 Amenity Manager $32,235 $29,453 $29,453 $0 Maintenance Manager & Staff $45,000 $42,075 $42,075 $0 Pool Maintenance & Supplies $24,375 $22,344 $22,344 $0 Janitorial Services $16,990 $15,574 $15,574 $0 Refuse Service $3,000 $2,750 $2,587 $163 Pool Chemicals $16,240 $13,533 $16,206 ($2,673) Special Events $14,000 $11,441 $11,441 $0 Special Event Planning $6,373 $5,842 $5,842 $0 Maintenance Reserves $12,000 $11,000 $10,344 $656 Pest Control $2,400 $2,200 $2,175 $25 Pressure Washing/Fitness Equip Maint $10,000 $9,167 $6,749 $2,417 Amenity Center Expenses $524,487 $468,920 $472,653 ($3,732) Grounds Maintenance Electric $5,200 $4,767 $4,592 $175 Water / Reuse $235,000 $215,417 $280,328 ($64,911) Streetlighting $70,000 $64,167 $63,887 $280 Lake Maintenance $36,627 $33,575 $41,350 ($7,775) Landscape Maintenance $265,638 $243,502 $244,424 ($922) Landscape Contingency $43,000 $36,033 $36,033 $0 Miscellaneous $28,772 $26,374 $32,996 ($6,621) Fuel $4,000 $220 $220 $0 rrigation Repairs $11,000 $10,083 $19,685 ($9,601) Captital Reserve $140,247 $140,247 $140,247 $0 Water Quality Monitoring $1,000 $833 $1,500 ($667) Update Reserve Study $4,000 $3,667 $0 $3,667 Capital Outlay $0 $5,758 $5,758 $0 Grounds Maintenance Expenses $844,484 $784,641 $871,018 ($86,377) TOTAL EXPENDTURES $1,563,274 $1,411,928 $1,570,245 ($158,318) Other Financing Sources & Uses nterfund Transfer n/(out) $0 $0 ($7,619) ($7,619) Total Other Financing Sources & Uses $0 $0 ($7,619) ($7,619) EXCESS REVENUES/(EXPENSES) $0 $150,237 ($10,350) ($160,587) Fund Balance - Beginning $0 $447,437 Fund Balance - Ending $0 $437,087 Page 3

35 Durbin Crossing Community Development District Debt Service Fund 2005A/2017 Statement of Revenues & Expenditures For the Period Ending August 31, PRORATED ADOPTED BUDGET ACTUAL BUDGET 8/31/17 8/31/17 VARANCE Revenues: nterest ncome $0 $0 $3,823 $3,823 Assessments - Tax Roll $2,955,550 $2,955,550 $3,067,722 $112,172 Assessments - Direct $322,497 $322,497 $322,497 $0 Assessments - Prepayments $0 $0 $0 $0 Prepayments $0 $0 $36,383 $36,383 Bond Proceeds $0 $0 $42,405,000 $42,405,000 Total Revenues $3,278,047 $3,278,047 $45,835,424 $42,557,377 Expenditures nterest 11/1 $1,122,550 $1,122,550 $1,122,550 $0 Principal 11/1 (Prepayments) $0 $0 $25,000 ($25,000) Bond Closing Principal $0 $0 $40,795,000 ($40,795,000) Bond Closing nterest $0 $0 $847,629 ($847,629) nterest 5/1 $1,122,550 $1,122,550 $196,714 $925,836 Principal 5/1 $1,060,000 $0 $0 $0 Principal 5/1 (Prepayments) $0 $0 $40,000 ($40,000) Total Expenditures $3,305,100 $2,245,100 $43,026,893 ($40,781,793) Other Sources/(Uses) Cost of ssuance Expense $0 $0 ($2,324,912) ($2,324,912) nterfund Transfer n/(out) $0 $0 $7,619 $7,619 Other Debt Service Cost $0 $0 ($91,424) ($91,424) Total Other Sources/(Uses) $0 $0 ($2,408,717) ($83,805) Excess Revenues (Expenditures) ($27,053) $399,813 Fund Balance - Beginning $1,122,550 $2,047,773 Fund Balance - Ending $1,095,497 $2,447,586 Page 4

36 Durbin Crossing Community Development District Debt Service Fund Statement of Revenues & Expenditures For the Period Ending August 31, 2017 PRORATED ADOPTED BUDGET ACTUAL BUDGET 8/31/17 8/31/17 VARANCE Revenues: Carryforward Surplus $0 $0 $0 $0 nterest ncome $0 $0 $480 $480 Assessments - Direct $121,275 $121,275 $77,569 ($43,706) mpact Fees $0 $0 $615,060 $615,060 Total Revenues $121,275 $121,275 $693,109 $571,834 Expenditures Series nterest 11/1 $60,638 $60,638 $60,638 $0 Principal 11/1 (Prepayment) $0 $0 $220,000 ($220,000) nterest 2/1 $0 $0 $2,428 ($2,428) Principal 2/1 (Prepayment) $0 $0 $185,000 ($185,000) nterest 5/1 $60,638 $60,638 $50,006 $10,631 Principal 5/1 $0 $0 $0 $0 Principal 5/1 (Prepayment) $0 $0 $145,000 ($145,000) nterest 7/1 $0 $0 $0 $0 nterest 8/1 $0 $0 $1,969 ($1,969) Principal 8/1 (Prepayment) $0 $0 $150,000 ($150,000) Total Expenditures $121,276 $121,275 $815,041 ($693,766) Other Sources/(Uses) Other Debt Service Cost $0 $0 ($19,233) ($19,233) nterfund Transfer n/(out) $0 $0 $0 $0 Total Other Sources/(Uses) $0 $0 ($19,233) ($19,233) Excess Revenues (Expenditures) ($1) ($141,165) Fund Balance - Beginning $0 $496,988 Fund Balance - Ending ($1) $355,823 Page 5

37 Durbin Crossing Community Develoment District Capital Reserve Funds Statement of Revenues & Expenditures For the Period Ending August 31, 2017 Revenues: PRORATED ADOPTED BUDGET ACTUAL BUDGET 8/31/2017 8/31/2017 VARANCE Capital Reserve Funding - Transfer n $140,247 $140,247 $140,247 $0 Miscellaneous Revenue/nterest $0 $0 $235,988 $235,988 Total Revenues $140,247 $140,247 $376,235 $235,988 Expenditures Capital Outlay $0 $0 $67,992 ($67,992) Repair/Replacements $11,285 $7,523 $13,714 ($6,191) Total Expenditures $11,285 $7,523 $81,706 ($74,182) Other Sources/(Uses) nterfund Transfer n/(out) $0 $0 $0 $0 Total Other Sources/(Uses) $0 $0 $0 $0 Excess Revenues (Expenditures) $128,962 $132,724 $294,530 $161,806 Fund Balance - Beginning $311,431 $309,553 Fund Balance - Ending $440,393 $604,083 Page 6

38 Durbin Crossing COMMUNTY DEVELOPMENT DSTRCT REVENUES: General Fund Statement of Revenues & Expenditures Fiscal Year 2017 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Total Assessments - Tax Roll - 301, , ,996 19,438 7,127 16,150-8, ,361,598 Assessments - Direct ,102 9,341 40,050 7,619 15,059 24, ,203 nterest ncome ,067 Amenity Center/Miscelleaneous - 5,396 1, , , ,646 Right of way Revenue Transfer n ,682 (18,682) - (7,619) (7,619) TOTAL REVENUES , , ,433 59,489 8,649 31,350 24,982 10,158 1, ,559,896 EXPENDTURES: ADMNSTRATVE: Supervisor Fees 1,000 1,000 1,000 1,000 1,000 2,000 1,000 1,000 1,000 1,000 1,000-12,000 FCA Expense Assessment Administration 5, ,000 Engineering Fees 1, ,973 1,542 1,501 1, , ,277 Dissemination Fees ,850 Attorney Fees 7,608 5,033 8,408 11,491 13,529 17,439 10,674 2,234 6,282 22,365 4, ,939 Bankruptcy and Lien Costs 1, ,259 Annual Audit , ,725 Trustee Fees Arbitrage ,500 mpact Fee Administration 3, , , ,250 Management Fees 3,917 3,917 3,917 3,917 3,917 3,917 3,917 3,917 3,917 3,917 3,917-43,083 Computer Time ,467 Telephone Postage ,242 Printing & Binding , ,685 nsurance 7, ,056 Legal Advertising ,687 Other Current Charges ,177 Property Taxes Office Supplies Dues, Licenses & Subscriptions Website Compliance Administrative Expenses 31,817 13,857 16,019 23,548 22,348 26,196 22,171 9,366 12,814 37,473 10, ,575 nsurance 23, ,868 Repairs & Replacements 2,202 8,897 4, ,098 2,316 2,541 3,170 1,334 1,438 2,777-32,326 Recreational Passes ,250 Office Supplies ,118 Permit Fees 337-1, ,608 Utilities Water & Sewer 3,304 1,988 3,018 3,486 3,479 2,377 2,515 4,617 2,887 3,894 2,844-34,410 Electric 3,168 2,726 2,651 2,287 2,541 2,184 2,313 2,494 2,302 2,490 3,082-28,239 Telephone / nternet 937 1,341 1,218 1,267 1,298 1,552 1,260 1,244 1, ,113 Security System Page 7

39 Durbin Crossing COMMUNTY DEVELOPMENT DSTRCT General Fund Statement of Revenues & Expenditures Fiscal Year 2017 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Total Management Contracts Lifeguards ,658 1,158 4,676 5,114 6, ,206 Facility Management / Administration 6,205 6,205 6,205 6,205 6,205 6,205 6,205 6,205 6,205 6,205 6,205-68,255 Facility Attendant 2,626 2,626 2,626 2,626 2,626 2,626 2,626 2,626 2,626 5,384 3,835-32,856 Facility Monitor 4,460 4,460 4,460 4,460 4,460 4,460 4,460 4,460 4,460 4,460 4,460-49,055 Amenity Manager 2,678 2,678 2,678 2,678 2,678 2,678 2,678 2,678 2,678 2,678 2,678-29,453 Maintenance Manager & Staff 3,825 3,825 3,825 3,825 3,825 3,825 3,825 3,825 3,825 3,825 3,825-42,075 Pool Maintenance & Supplies 2,031 2,031 2,031 2,031 2,031 2,031 2,031 2,031 2,031 2,031 2,031-22,344 Janitorial Services 1,416 1,416 1,416 1,416 1,416 1,416 1,416 1,416 1,416 1,416 1,416-15,574 Refuse Service ,587 Pool Chemicals 1,383 1,383 1,493 1,493 1,493 1,493 1,494 1,493 1,493 1,493 1,493-16,206 Special Events 1,555 2,519 1, , ,598-11,441 Special Event Planning ,842 Maintenance Reserves ,214 2, , , ,344 Pest Control ,175 Pressure Washing/Fitness Equip Maint 1,079 2, , ,749 Amenity Center Expenses 61,985 45,771 40,545 35,067 41,330 37,490 35,723 45,769 41,332 49,216 38, ,653 Grounds Maintenance Electric ,592 Water / Reuse 28,811 22,196 22,387 23,868 19,806 21,605 20,298 30,684 29,114 26,854 34, ,328 Streetlighting 5,968 5,840 5,840 5,764 5,877 5,706 5,846 5,734 5,733 5,818 5,762-63,887 Lake Maintenance 2,850 2,850 2,850 2,050 2,050 4,100 8,200 4,100 4,100 4,100 4,100-41,350 Landscape Maintenance 22,137 22,137 22,137 22,137 22,137 22,137 22,137 22,137 22,137 22,137 23, ,424 Landscape Contingency 1,210 4,400-2, ,730 2, ,800 2,480-36,033 Miscellaneous 1,667 1,944 3, ,139 7, , ,996 Fuel rrigation Repairs 1,099 1,107 2,056-2,111-2,638 1,345 3,293 4,561 1,475-19,685 Capital Reserve , ,247 Water Quality Monitoring ,500-1,500 Update Reserve Study Capital Outlay , ,758 Grounds Maintenance Expenses 64,189 60,889 59,102 56,952 67, ,667 62,676 64,853 70,829 72,829 74, ,018 TOTAL EXPENDTURES 157, , , , , , , , , , ,454-1,570,245 EXCESS REVENUES/(EXPENSES) (157,951) 186, , ,865 (72,157) (271,705) (89,220) (95,006) (114,817) (158,441) (123,372) - (10,350) Page 8

40 Durbin Crossing Community Development District Long Term Debt Report Series 2017A-1 Special Assessment Refunding Bonds nterest Rate: Various Maturity Date: 5/1/2037 Reserve Fund Definition: 50% MADS Reserve Fund Requirement: $1,343,722 Reserve Fund: $1,343,722 Bonds outstanding - 3/31/17 $37,825,000 Less: May 1, 2017 (Prepayment) ($40,000) Current Bonds Outstanding $37,785,000 Series 2017A-2 Special Assessment Refunding Bonds nterest Rate: 5.00% -6.25% Maturity Date: 5/1/2037 Reserve Fund Definition: 50% MADS Reserve Fund Requirement: $132,938 Reserve Fund: $132,938 Bonds outstanding - 3/31/17 $4,580,010 Current Bonds Outstanding $4,580,010 Series Special Assessment Bonds nterest Rate: 5.250% Maturity Date: 11/1/2020 Reserve Fund Definition: 2.625% Deemed Outstanding Reserve Fund Requirement: $42,263 Reserve Fund: $535 Bonds outstanding - 9/30/2013 $5,880,000 Less: November 1, 2013 $0 Less: May 1, 2014 $0 Less: November 1, 2014 ($2,300,000) Less: GMAC Forclosure Agreement ($325,000) Less: May 1, 2016 (Prepayment) ($945,000) Less: November 1, 2016 (Prepayment) ($220,000) Less: February 1, 2017 (Prepayment) ($185,000) Less: May 1, 2017 (Prepayment) ($145,000) Less: August 1, 2017 (Prepayment) ($150,000) Current Bonds Outstanding $1,610,000 Page 10

41 C.

42 DURBN CROSSNG COMMUNTY DEVELOPMENT DSTRCT FY 2017 Summary of Assessments Receipts ASSESSED SERES 2005A DEBT PAD DATE O&M PAD THROUGH ASSESSED TO # UNTS ASSESSED SERES 2005A DEBT NET O&M NET TOTAL NET ASMTS O&M PAD TOTAL ASMNTS PAD BALANCE DUE MATTAMY PARCEL Y (1) 98 91, , , , , , /30/17 ORCHARD PARK VLLAGE CTR SF(1) 65,000 48, , , , , , /30/17 ORCHARD PARK PARCELS S MXED USE (1) 49,225 36, , , , , , /30/17 ORCHARD PARK PARCELS R MXED USE (1) 40,275 29, , , , , , /30/17 DC CORNER, LLC (1) 10,500 7, , , , , , /30/17 DC HOLDNG LLC (1) , , , , , , /30/ NET ASSESSMENTS DRECT BLL 165, , , , , , , NET ASSESSMENTS TAX ROLL 6,934 3,060, ,358, ,419, ,067, ,361, ,429, (9,961.56) TOTAL DSTRCT 172,307 3,383, ,550, ,934, ,390, ,553, ,944, (9,961.55) DRECT BLL % COLLECTED 100% 100% 100% TAX ROLL % COLLECTED 100% 100% 100% TOTAL % COLLECTED 100% 100% 100% (1) Bulk land owners are on payment plan. nstallments due 50% due 12/1, 25% due 2/1, and 25% due 5/1 Units include 170,000 square feet of Commercial/Retail/Office TAX ROLL RECEPTS ST JOHNS COUNTY DSTR. DATE AMOUNT DEBT O&M 1 11/2/16 10, , , /17/16 258, , , /28/16 711, , , /8/16 160, , , /16/16 473, , , /4/17 2,647, ,833, , nterest 1/19/ /9/17 63, , , /9/17 23, , , /13/17 51, , , nterest 4/17/ Tax Certificates 6/12/17 11, , , /13/17 16, , , nterest 7/6/ RECEVED TOTAL TAX ROLL RECEPTS 4,429, ,067, ,361, Page 9

43 D.

44 DURBN CROSSNG CDD MPACT FEE SUMMARY REPORT COUNTY CREDT BALANCE ROADS PARKS TOTAL BOND BALANCE PREPYMT PREPYMT BEGNNNG BALANCE 18,578, ,249, ,828, BOND PAR AMOUNT 11,365, , MPACT FEES RECEVED (8,779,855.79) (1,174,733.71) (9,954,589.50) 2/1/07 BOND CALL (1,370,000.00) - 5/1/07 BOND CALL (185,000.00) - ENDNG CREDT BALANCE 9,798, ,075, ,874, /1/07 BOND CALL (125,000.00) - 11/1/07 BOND CALL (35,000.00) - 2/1/08 BOND CALL (115,000.00) - 5/1/08 BOND CALL (80,000.00) - 8/1/08 BOND CALL (95,000.00) - 11/1/08 BOND CALL (70,000.00) - 2/1/09 BOND CALL (20,000.00) (635,000.00) 5/1/09 BOND CALL (35,000.00) - 8/1/09 BOND CALL (110,000.00) - 11/1/09 BOND CALL (180,000.00) - 2/1/10 BOND CALL (50,000.00) - 5/1/10 BOND CALL (210,000.00) - 8/1/10 BOND CALL (180,000.00) - 11/1/10 BOND CALL (240,000.00) - BOND N DEFAULT CALL NOT DONE 2/1/11 BOND CALL - - BOND N DEFAULT CALL NOT DONE 5/1/11 BOND CALL - - CUMULATVE OF PREVOUS PREPAYMENTS 8/1/11 BOND CALL (405,000.00) - PREPAYMENT CALL NOT DONE UNTL 2/1/12 11/1/11 BOND CALL - - 2/1/12 BOND CALL (355,000.00) - 5/1/12 BOND CALL (220,000.00) - 8/1/12 BOND CALL (405,000.00) - 11/1/12 BOND CALL (250,000.00) - 2/1/13 BOND CALL (420,000.00) - 5/1/13 BOND CALL (330,000.00) - TRUSTEE DD NOT DO $520K PREPAYMENT CALL 8/1/13 BOND CALL - - TRUSTEE DD NOT DO $440K PREPAYMENT CALL 11/1/13 BOND CALL - - TRUSTEE DD NOT DO $490K PREPAYMENT CALL 2/1/14 BOND CALL - - TRUSTEE DD NOT DO $330K PREPAYMENT CALL 5/1/14 BOND CALL - - TRUSTEE DD NOT DO $480K PREPAYMENT CALL 8/1/14 BOND CALL - - TRUSTEE DD NOT DO $255K PREPAYMENT CALL 11/1/14 BOND CALL - - TRUSTEE PULLED $326K N PPYMT FUNDS TO PAY NTEREST TO BONDHOLDERS 11/24/14 BOND CALL (2,300,000.00) - TRUSTEE DD NOT DO $195K PREPAYMENT CALL 2/1/15 BOND CALL - - TRUSTEE DD NOT DO $315K PREPAYMENT CALL 5/1/15 BOND CALL - - TRUSTEE DD NOT DO $55K PREPAYMENT CALL 8/1/15 BOND CALL - - TRUSTEE DD NOT DO $150K PREPAYMENT CALL 11/1/15 BOND CALL - - DWAC AMOUNTS TRUSTEE PULLED FROM PREPAYMENT TO PAY BONDHOLDER NTEREST (325,000.00) TRUSTEE DD NOT DO $135K PREPAYMENT CALL 2/1/16 BOND CALL - - 5/1/16 BOND CALL (945,000.00) TRUSTEE DD NOT DO $55K PREPAYMENT CALL 8/1/16 BOND CALL - NDLUDES 8/1 CALL AMOUNTS 11/1/16 BOND CALL (220,000.00) 2/1/17 BOND CALL (185,000.00) 5/1/17 BOND CALL (145,000.00) 8/1/17 BOND CALL (150,000.00) BOND BALANCE 1,610, BULDER LOT # PARCEL PHASE LOT SZE MPACT FEES TOTAL ROADS PARKS PREPYMT PREPYMT VOUCHER # TOTAL FEES PAD TO DSTRCT 1ST QTR , ,462 18, ,239 - DREAM FNDER 162 T VC-4 43' 5,247 4, ,247 - DC1836 DREAM FNDER 173 T VC-4 43' 5,247 4, ,247 - DC1837 DREAM FNDER 191 T VC-4 43' 5,247 4, ,247 - DC1838 DREAM FNDER 203 T VC-4 43' 5,247 4, ,247 - DC1839 MATTAMY 63 Y 1 TH 4,243 3, ,243 - DC1840 MATTAMY 64 Y 1 TH 4,243 3, ,243 - DC1841 MATTAMY 65 Y 1 TH 4,243 3, ,243 - DC1842 MATTAMY 66 Y 1 TH 4,243 3, ,243 - DC1843 MATTAMY 67 Y 1 TH 4,243 3, ,243 - DC1844 MATTAMY 68 Y 1 TH 4,243 3, ,243 - DC1845 MATTAMY 69 Y 1 TH 4,243 3, ,243 - DC1846 MATTAMY 70 Y 1 TH 4,243 3, ,243 - DC1847 DREAM FNDER 164 T VC-4 43' 5,247 4, ,247 - DC1848 DREAM FNDER 169 T VC-4 43' 5,247 4, ,247 - DC1849 DREAM FNDER 187 T VC-4 43' 5,247 4, ,247 - DC1850 TOTAL FEES PAD TO DSTRCT 2ND QTR ,673 63,978 6,695 70,673 - DREAM FNDER 170 T VC-4 43' 5,247 4, ,247 - DC1851 DREAM FNDER 181 T VC-4 43' 5,247 4, ,247 - DC1852 DREAM FNDER 184 T VC-4 43' 5,247 4, ,247 - DC1853 DR HORTON 67 Q 1 TH 4,243 3, ,243 - DC1854 DR HORTON 68 Q 1 TH 4,243 3, ,243 - DC1855 DR HORTON 69 Q 1 TH 4,243 3, ,243 - DC1856 DR HORTON 70 Q 1 TH 4,243 3, ,243 - DC1857 DR HORTON 71 Q 1 TH 4,243 3, ,243 - DC1858 DR HORTON 72 Q 1 TH 4,243 3, ,243 - DC1859 DR HORTON 73 Q 1 TH 4,243 3, ,243 - DC1860 DR HORTON 74 Q 1 TH 4,243 3, ,243 - DC1861 MATTAMY 95 Y 1 TH 4,243 3, ,243 - DC1862 MATTAMY 96 Y 1 TH 4,243 3, ,243 - DC1863 MATTAMY 97 Y 1 TH 4,243 3, ,243 - DC1864 MATTAMY 98 Y 1 TH 4,243 3, ,243 - DC1865 MATTAMY 99 Y 1 TH 4,243 3, ,243 - DC1866 MATTAMY 100 Y 1 TH 4,243 3, ,243 - DC1867 TOTAL FEES PAD TO DSTRCT 3RD QTR ,143 68,024 7,119 75,143 -

45 BULDER LOT # PARCEL PHASE LOT SZE MPACT FEES TOTAL ROADS PARKS PREPYMT PREPYMT VOUCHER # DREAM FNDER 165 T VC-4 43' 5,247 4, ,247 - DC1868 DREAM FNDER 171 T VC-4 43' 5,247 4, ,247 - DC1869 DREAM FNDER 172 T VC-4 43' 5,247 4, ,247 - DC1870 DREAM FNDER 175 T VC-4 43' 5,247 4, ,247 - DC1871 DREAM FNDER 180 T VC-4 43' 5,247 4, ,247 - DC1872 DREAM FNDER 189 T VC-4 43' 5,247 4, ,247 - DC1873 DREAM FNDER 192 T VC-4 43' 5,247 4, ,247 - DC1874 DREAM FNDER 193 T VC-4 43' 5,247 4, ,247 - DC1875 DREAM FNDER 194 T VC-4 43' 5,247 4, ,247 - DC1876 DREAM FNDER 195 T VC-4 43' 5,247 4, ,247 - DC1877 DREAM FNDER 196 T VC-4 43' 5,247 4, ,247 - DC1878 DREAM FNDER 199 T VC-4 43' 5,247 4, ,247 - DC1879 DREAM FNDER 200 T VC-4 43' 5,247 4, ,247 - DC1880 DREAM FNDER 202 T VC-4 43' 5,247 4, ,247 - DC1881 DR HORTON 59 Q 1 TH 4,608 3, ,608 - DC1882 DR HORTON 60 Q 1 TH 4,608 3, ,608 - DC1883 DR HORTON 61 Q 1 TH 4,608 3, ,608 - DC1884 DR HORTON 62 Q 1 TH 4,608 3, ,608 - DC1885 DR HORTON 63 Q 1 TH 4,608 3, ,608 - DC1886 DR HORTON 64 Q 1 TH 4,608 3, ,608 - DC1887 DR HORTON 65 Q 1 TH 4,608 3, ,608 - DC1888 DR HORTON 66 Q 1 TH 4,608 3, ,608 - DC1889 DR HORTON 251 Q 1 TH 4,243 3, ,243 - DC1890 DR HORTON 252 Q 1 TH 4,243 3, ,243 - DC1891 DR HORTON 253 Q 1 TH 4,243 3, ,243 - DC1892 DR HORTON 254 Q 1 TH 4,243 3, ,243 - DC1893 DR HORTON 255 Q 1 TH 4,243 3, ,243 - DC1894 DR HORTON 256 Q 1 TH 4,243 3, ,243 - DC1895 DR HORTON 257 Q 1 TH 4,243 3, ,243 - DC1896 DR HORTON 258 Q 1 TH 4,243 3, ,243 - DC1897 DR HORTON 259 Q 1 TH 4,243 3, ,243 - DC1898 DR HORTON 260 Q 1 TH 4,243 3, ,243 - DC1899 DR HORTON 261 Q 1 TH 4,243 3, ,243 - DC1900 DR HORTON 262 Q 1 TH 4,243 3, ,243 - DC1901 MATTAMY 115 Y 1 TH 4,243 3, ,243 - DC1902 MATTAMY 116 Y 1 TH 4,243 3, ,243 - DC1903 MATTAMY 117 Y 1 TH 4,243 3, ,243 - DC1904 MATTAMY 118 Y 1 TH 4,243 3, ,243 - DC1905 MATTAMY 119 Y 1 TH 4,243 3, ,243 - DC1906 MATTAMY 120 Y 1 TH 4,243 3, ,243 - DC1907 DR HORTON 199 Q 1 TH 4,243 3, ,243 - DC1908 DR HORTON 200 Q 1 TH 4,243 3, ,243 - DC1909 DR HORTON 201 Q 1 TH 4,243 3, ,243 - DC1910 DR HORTON 202 Q 1 TH 4,243 3, ,243 - DC1911 DR HORTON 203 Q 1 TH 4,243 3, ,243 - DC1912 DR HORTON 204 Q 1 TH 4,243 3, ,243 - DC1913 DR HORTON 205 Q 1 TH 4,243 3, ,243 - DC1914 DR HORTON 206 Q 1 TH 4,243 3, ,243 - DC1915 DR HORTON 13 Q 1 TH 4,364 3, ,364 - DC1916 DR HORTON 14 Q 1 TH 4,364 3, ,364 - DC1917 DR HORTON 15 Q 1 TH 4,364 3, ,364 - DC1918 DR HORTON 16 Q 1 TH 4,364 3, ,364 - DC1919 DR HORTON 17 Q 1 TH 4,364 3, ,364 - DC1920 DR HORTON 18 Q 1 TH 4,364 3, ,364 - DC1921 DR HORTON 19 Q 1 TH 4,364 3, ,364 - DC1922 DR HORTON 20 Q 1 TH 4,364 3, ,364 - DC1923 TOTAL FEES PAD TO DSTRCT 4TH QTR , ,614 26, ,552 - MATTAMY 57 Y 1 TH 4,243 3, ,243 - DC1924 MATTAMY 58 Y 1 TH 4,243 3, ,243 - DC1925 MATTAMY 59 Y 1 TH 4,243 3, ,243 - DC1926 MATTAMY 60 Y 1 TH 4,243 3, ,243 - DC1927 MATTAMY 61 Y 1 TH 4,243 3, ,243 - DC1928 MATTAMY 62 Y 1 TH 4,243 3, ,243 - DC1929 DR HORTON 5 Q 1 TH 4,243 3, ,243 - DC1930 DR HORTON 6 Q 1 TH 4,243 3, ,243 - DC1931 DR HORTON 7 Q 1 TH 4,243 3, ,243 - DC1932 DR HORTON 8 Q 1 TH 4,243 3, ,243 - DC1933 DR HORTON 9 Q 1 TH 4,243 3, ,243 - DC1934 DR HORTON 10 Q 1 TH 4,243 3, ,243 - DC1935 DR HORTON 11 Q 1 TH 4,243 3, ,243 - DC1936 DR HORTON 12 Q 1 TH 4,243 3, ,243 - DC1937 DR HORTON 145 Q 1 TH 4,364 3, ,364 - DC1938 DR HORTON 146 Q 1 TH 4,364 3, ,364 - DC1939 DR HORTON 147 Q 1 TH 4,364 3, ,364 - DC1940 DR HORTON 148 Q 1 TH 4,364 3, ,364 - DC1941 DR HORTON 149 Q 1 TH 4,364 3, ,364 - DC1942 DR HORTON 150 Q 1 TH 4,364 3, ,364 - DC1943 DR HORTON 151 Q 1 TH 4,364 3, ,364 - DC1944 DR HORTON 152 Q 1 TH 4,364 3, ,364 - DC1945 MATTAMY 51 Y 1 TH 4,364 3, ,364 - DC1946 MATTAMY 52 Y 1 TH 4,364 3, ,364 - DC1947 MATTAMY 53 Y 1 TH 4,364 3, ,364 - DC1948 MATTAMY 54 Y 1 TH 4,364 3, ,364 - DC1949 MATTAMY 55 Y 1 TH 4,364 3, ,364 - DC1950 MATTAMY 56 Y 1 TH 4,364 3, ,364 - DC1951 DR HORTON 27 Q 1 TH 4,364 3, ,364 - DC1952 DR HORTON 28 Q 1 TH 4,364 3, ,364 - DC1953 DR HORTON 29 Q 1 TH 4,364 3, ,364 - DC1954

46 BULDER LOT # PARCEL PHASE LOT SZE MPACT FEES TOTAL ROADS PARKS PREPYMT PREPYMT VOUCHER # DR HORTON 30 Q 1 TH 4,364 3, ,364 - DC1955 DR HORTON 31 Q 1 TH 4,364 3, ,364 - DC1956 DR HORTON 32 Q 1 TH 4,364 3, ,364 - DC1957 TOTAL FEES PAD TO DSTRCT 1ST QTR , ,794 13, ,682 - MATTAMY 183 Y 2 TH 4,364 3, ,364 - DC1958 MATTAMY 184 Y 2 TH 4,364 3, ,364 - DC1959 MATTAMY 185 Y 2 TH 4,364 3, ,364 - DC1960 MATTAMY 186 Y 2 TH 4,364 3, ,364 - DC1961 MATTAMY 187 Y 2 TH 4,364 3, ,364 - DC1962 MATTAMY 188 Y 2 TH 4,364 3, ,364 - DC1963 HORTON 235 Q 1 TH 4,364 3, ,364 - DC1964 HORTON 236 Q 1 TH 4,364 3, ,364 - DC1965 HORTON 237 Q 1 TH 4,364 3, ,364 - DC1966 HORTON 238 Q 1 TH 4,364 3, ,364 - DC1967 HORTON 239 Q 1 TH 4,364 3, ,364 - DC1968 HORTON 240 Q 1 TH 4,364 3, ,364 - DC1969 HORTON 241 Q 1 TH 4,364 3, ,364 - DC1970 HORTON 242 Q 1 TH 4,364 3, ,364 - DC1971 MATTAMY 177 Y 2 TH 4,364 3, ,364 - DC1972 MATTAMY 178 Y 2 TH 4,364 3, ,364 - DC1973 MATTAMY 179 Y 2 TH 4,364 3, ,364 - DC1974 MATTAMY 180 Y 2 TH 4,364 3, ,364 - DC1975 MATTAMY 181 Y 2 TH 4,364 3, ,364 - DC1976 MATTAMY 182 Y 2 TH 4,364 3, ,364 - DC1977 MATTAMY 145 Y 2 TH 4,364 3, ,364 - DC1978 MATTAMY 146 Y 2 TH 4,364 3, ,364 - DC1979 MATTAMY 147 Y 2 TH 4,364 3, ,364 - DC1980 MATTAMY 148 Y 2 TH 4,364 3, ,364 - DC1981 MATTAMY 149 Y 2 TH 4,364 3, ,364 - DC1982 MATTAMY 150 Y 2 TH 4,364 3, ,364 - DC1983 HORTON 153 Q 1 TH 4,364 3, ,364 - DC1984 HORTON 154 Q 1 TH 4,364 3, ,364 - DC1985 HORTON 155 Q 1 TH 4,364 3, ,364 - DC1986 HORTON 156 Q 1 TH 4,364 3, ,364 - DC1987 HORTON 157 Q 1 TH 4,364 3, ,364 - DC1988 HORTON 158 Q 1 TH 4,364 3, ,364 - DC1989 HORTON 159 Q 1 TH 4,364 3, ,364 - DC1990 HORTON 160 Q 1 TH 4,364 3, ,364 - DC1991 TOTAL FEES PAD TO DSTRCT 2ND QTR , ,334 14, ,376 - MATTAMY 139 Y 2 TH 4,364 3, ,364 - DC1992 MATTAMY 140 Y 2 TH 4,364 3, ,364 - DC1993 MATTAMY 141 Y 2 TH 4,364 3, ,364 - DC1994 MATTAMY 142 Y 2 TH 4,364 3, ,364 - DC1995 MATTAMY 143 Y 2 TH 4,364 3, ,364 - DC1996 MATTAMY 144 Y 2 TH 4,364 3, ,364 - DC1997 HORTON 161 Q 1 TH 4,364 3, ,364 - DC1998 HORTON 162 Q 1 TH 4,364 3, ,364 - DC1999 HORTON 163 Q 1 TH 4,364 3, ,364 - DC2000 HORTON 164 Q 1 TH 4,364 3, ,364 - DC2001 MATTAMY 133 Y 2 TH 4,364 3, ,364 - DC2002 MATTAMY 134 Y 2 TH 4,364 3, ,364 - DC2003 MATTAMY 135 Y 2 TH 4,364 3, ,364 - DC2004 MATTAMY 136 Y 2 TH 4,364 3, ,364 - DC2005 MATTAMY 137 Y 2 TH 4,364 3, ,364 - DC2006 MATTAMY 138 Y 2 TH 4,364 3, ,364 - DC2007 HORTON 139 Q 2 TH 4,364 3, ,364 - DC2008 HORTON 140 Q 2 TH 4,364 3, ,364 - DC2009 HORTON 141 Q 2 TH 4,364 3, ,364 - DC2010 HORTON 142 Q 2 TH 4,364 3, ,364 - DC2011 HORTON 143 Q 2 TH 4,364 3, ,364 - DC2012 HORTON 144 Q 2 TH 4,364 3, ,364 - DC2013 HORTON 21 Q 1 TH 4,364 3, ,364 - DC2014 HORTON 22 Q 1 TH 4,364 3, ,364 - DC2015 HORTON 23 Q 1 TH 4,364 3, ,364 - DC2016 HORTON 24 Q 1 TH 4,364 3, ,364 - DC2017 HORTON 25 Q 1 TH 4,364 3, ,364 - DC2018 HORTON 26 Q 1 TH 4,364 3, ,364 - DC2019 HORTON 127 Q 1 TH 4,364 3, ,364 - DC2020 HORTON 128 Q 1 TH 4,364 3, ,364 - DC2021 HORTON 129 Q 1 TH 4,364 3, ,364 - DC2022 HORTON 130 Q 1 TH 4,364 3, ,364 - DC2023 HORTON 131 Q 1 TH 4,364 3, ,364 - DC2024 HORTON 132 Q 1 TH 4,364 3, ,364 - DC2025 HORTON 165 Q 1 TH 4,364 3, ,364 - DC2026 HORTON 166 Q 1 TH 4,364 3, ,364 - DC2027 HORTON 167 Q 1 TH 4,364 3, ,364 - DC2028 HORTON 168 Q 1 TH 4,364 3, ,364 - DC2029 HORTON 169 Q 1 TH 4,364 3, ,364 - DC2030 HORTON 170 Q 1 TH 4,364 3, ,364 - DC2031 HORTON 171 Q 1 TH 4,364 3, ,364 - DC2032 HORTON 172 Q 1 TH 4,364 3, ,364 - DC2033 MATTAMY 171 Y 2 TH 4,364 3, ,364 - DC2034 MATTAMY 172 Y 2 TH 4,364 3, ,364 - DC2035 MATTAMY 173 Y 2 TH 4,364 3, ,364 - DC2036 MATTAMY 174 Y 2 TH 4,364 3, ,364 - DC2037 MATTAMY 175 Y 2 TH 4,364 3, ,364 - DC2038 MATTAMY 176 Y 2 TH 4,364 3, ,364 - DC2039

47 BULDER LOT # PARCEL PHASE LOT SZE MPACT FEES TOTAL ROADS PARKS PREPYMT PREPYMT VOUCHER # 209, ,648 19, ,472 - TOTAL FEES PAD TO DSTRCT 3RD QTR ,954,590 8,779,856 1,174,734 9,946,773 - NOTE:// BOND CALL DETERMNED 45 DAYS PROR TO CALL DATE. PREPAYMENTS ROUNDED TO NEAREST $5,000

48 E.

49 Durbin Crossing Community Development District Check Run Summary September 14, 2017 General Fund Fund Date Check No. Amount Payroll 8/29/ $ Sub-Total $ Accounts Payable 8/3/ $ 1, /10/ $ 71, /17/ $ 3, /29/ $ 10, /31/ $ 5, Sub-Total $ 94, Capital Reserve Fund Sub-Total $ - Total $ 95,039.88

50 BR040M-A CHECKS WRTTEN LSTNG AS OF 8/31/2017 RUN 9/14/2017 PAGE 1 CMPY-001 DURBN CROSSNG - GENERAL FUND BANK-P GENERAL FUND CHECK# TYPE SYSTEM CHECK DATE CHECK AMT EMP/CUS/VEN# DESCRPTON R PR 08/29/ ROBERT T BROWNLEE R PR 08/29/ DEBROAH DRSCOLL R PR 08/29/ SARAH G HALL R PR 08/29/ JASON S HARRAH R PR 08/29/ PETER E POLLCNO BANK TOTAL COMPANY TOTAL DURB DURBN CROSS BSANCHEZ

51 ATTENDANCE SHEET District: Durbin Crossing CDD Meeting Date: August 28, 2017 Supervisor n Attendance Fees 1. Debbie Driscoll V' Assistant Secretary 2. Peter Pollicino / ca Chairman 3. Sarah Gabel Hall / ca Assistant Secretary 4. Tim Brownlee/ Vice Chairman 5. Jason HarrahJ Assistant Secretary G $200 $200 0 ~ $200 $200 $200 District Manager: PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRNO

52 AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAD/COMPUTER CHECK REGSTER RUN 9/14/17 PAGE 1 *** CHECK DATES 08/01/ /31/2017 *** DURBN CROSSNG - GENERAL FUND BANK A GENERAL FUND CHECK VEND#...NVOCE......EXPENSED TO... VENDOR NAME STATUS AMOUNT...CHECK... DATE DATE NVOCE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 8/03/ /25/ * JULY FEDEX POSTAGE FEDEX /03/ /01/ * AUG POOL MANT - NORTH POOLSURE /03/ /01/ * AUG POOL MANT - SOUTH 8/01/ * STORAGE SHED RENTAL POOLSURE /03/ /01/ * AUG REFUSE - NORTH WASTE MANAGEMENT NC OF FLORDA /03/ /01/ * AUG REFUSE - SOUTH WASTE MANAGEMENT NC OF FLORDA /10/ /08/ * COTTONELLE TSSUE 6/08/ * B/W ROLL TOWELS WHTE 6/08/ * KTCHEN TOWELS 6/08/ * 3.00 FUEL SURCHARGE ALL-BRTE /10/ /01/ * 4, AUG LAKE MANTENANCE AQUATC SYSTEMS NC. 4, /10/ /01/ * 8, DRAFT RFA'S TO TRUSTEE CLARK & ALBAUGH, LLP 8, /10/ /14/ * DOG WASTE ROLL BAG 30 DOG WASTE DEPOT /10/ /01/ * JULY FEDEX POSTAGE FEDEX DURB DURBN CROSS BSANCHEZ

53 AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAD/COMPUTER CHECK REGSTER RUN 9/14/17 PAGE 2 *** CHECK DATES 08/01/ /31/2017 *** DURBN CROSSNG - GENERAL FUND BANK A GENERAL FUND CHECK VEND#...NVOCE......EXPENSED TO... VENDOR NAME STATUS AMOUNT...CHECK... DATE DATE NVOCE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 8/10/ /01/ * 3, AUG MANAGEMENT FEES 8/01/ * AUG NFORMATON TECH 8/01/ * AUG DSSEMNATON FEES 8/01/ * 6.62 OFFCE SUPPLES 8/01/ * POSTAGE 8/01/ * COPES 8/01/ * 9.50 TELEPHONE GOVERNMENTAL MANAGEMENT SERVCES 4, /10/ /31/ * 4, ANALYZE SUBPOENA EMALS HOPPNG GREEN & SAMS 4, /10/ /31/ * 1, JUNE MONTHLY MEETNG HOPPNG GREEN & SAMS 1, /10/ /01/ * 22, AUG LANDSCAPE MANTENANCE 8/01/ * LANDSCAPE MANT CR2209 R&D LANDSCAPNG & RRGATON 23, /10/ /01/ * RRGATON REPARS R&D LANDSCAPNG & RRGATON /10/ /01/ * RRGATON REPARS R&D LANDSCAPNG & RRGATON /10/ /15/ * TREE REMOVAL TREE TECH TREE SERVCE NC /10/ /02/ * AUG PEST CONTROL - NORTH TURNER PEST CONTROL DURB DURBN CROSS BSANCHEZ

54 AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAD/COMPUTER CHECK REGSTER RUN 9/14/17 PAGE 3 *** CHECK DATES 08/01/ /31/2017 *** DURBN CROSSNG - GENERAL FUND BANK A GENERAL FUND CHECK VEND#...NVOCE......EXPENSED TO... VENDOR NAME STATUS AMOUNT...CHECK... DATE DATE NVOCE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 8/10/ /02/ * AUG PEST CONRTOL - SOUTH TURNER PEST CONTROL /10/ /01/ * 6, AUG GENERAL MANAGER 8/01/ * 2, AUG FACLTY MANAGER 8/01/ * 2, AUG FACLTY ATTENDANTS 8/01/ * 4, AUG FACLTY MONTORS 8/01/ * 3, AUG MANTENANCE MANAGER 8/01/ * 1, AUG JANTORAL SERVCES 8/01/ * 2, AUG POOL MANTENANCE 8/01/ * AUG SPECAL EVENTS PLAN VESTA PROPERTY SERVCES, NC. 23, /17/ /07/ * AB PNK PORECELAN QUART 8/07/ * AERO MLDEW STAN REMOVER 8/07/ * 3.00 FUEL ALL-BRTE /17/ /24/ * PROX CARDS: AT SERVCES, NC /17/ /13/ * SVC CALL:RPLC DVR RECORDR AT SERVCES, NC /17/ /31/ * SVC CALL: TENNS CRT LOCK AT SERVCES, NC /17/ /22/ * PADDLER BOATS/WATERSLDE PROGRESSVE ENTERTANMENT NC DURB DURBN CROSS BSANCHEZ

55 AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAD/COMPUTER CHECK REGSTER RUN 9/14/17 PAGE 4 *** CHECK DATES 08/01/ /31/2017 *** DURBN CROSSNG - GENERAL FUND BANK A GENERAL FUND CHECK VEND#...NVOCE......EXPENSED TO... VENDOR NAME STATUS AMOUNT...CHECK... DATE DATE NVOCE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 8/17/ /29/ * DUAL LANE WATERSLDE PROGRESSVE ENTERTANMENT NC /17/ /01/ * RRGATON REPARS R&D LANDSCAPNG & RRGATON /17/ /03/ * RRGATON REPARS R&D LANDSCAPNG & RRGATON /17/ /14/ * /24 SHADE/NOTCE MEETNG THE ST. AUGUSTNE RECORD /17/ /31/ * JUL FACLTY ATTEND-SOUTH 7/31/ * JUL FACLTY ATTEND-NORTH VESTA PROPERTY SERVCES, NC. 1, /17/ /03/ * AUG CABLE/NTERNET/PHONE XFNTY /29/ /29/ * 1, HP PUMP REPLACEMENT COM-PAC FLTRATON, NC. 1, /29/ /01/ * 2, NOV RECLAM COST SHARE ST JOHNS COUNTY BOCC 2, /29/ /01/ * 2, JAN RECLAM COST SHARE ST JOHNS COUNTY BOCC 2, /29/ /01/ * 1, DEC RECLAM COST SHARE ST JOHNS COUNTY BOCC 1, /29/ /01/ * 3, MAR RECLAM COST SHARE ST JOHNS COUNTY BOCC 3, DURB DURBN CROSS BSANCHEZ

56 AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAD/COMPUTER CHECK REGSTER RUN 9/14/17 PAGE 5 *** CHECK DATES 08/01/ /31/2017 *** DURBN CROSSNG - GENERAL FUND BANK A GENERAL FUND CHECK VEND#...NVOCE......EXPENSED TO... VENDOR NAME STATUS AMOUNT...CHECK... DATE DATE NVOCE YRMO DPT ACCT# SUB SUBCLASS AMOUNT # 8/31/ /16/ * MONTOR COMMUN CENTER ATLANTC COMPANES /31/ /28/ * SERES AMORT PRE DSCLOSURE SERVCES LLC /31/ /15/ * 1, WATER QUALTY SAMPLE ENVRONMENTAL SERVCES, NC 1, /31/ /09/ * 2, JUL PROFESSONAL SERVCES ENGLAND-THMS & MLLER, NC. 2, /31/ /31/ * /28/17 BUDGET HEARNG THE ST. AUGUSTNE RECORD TOTAL FOR BANK A 94, TOTAL FOR REGSTER 94, DURB DURBN CROSS BSANCHEZ

57 nvoice Number nvoice Date A & M.1---L-- Page Jul 25,2017 1of3 Billing Address: Shipping Address: GOVMTL MGMT DURBN CROSSNG 475 W TOWN PL STE 114 GOVMTL MGMT DURBN CROSSNG 475 WTOWN PL STE 114 SANT AUGUSTNE FL SANT AUGUSTNE FL nvoice Summary Jul 25, 2017 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges TOTAL THS NVOCE USO USO $16.63 $16.63 nvoice Questions? Contact FedEx Revenue Services Phone: (800) M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST Fax: (800) nternet: You saved $4.13 in discounts this period! Other discounts may apply. f H ~',:,,,! \ ;,:; _,,_; J'u\j l J/ Qetailed. description s.ot.surcharges can.be.lac ate d at.fedex.c To ensure proper credit please return this portion with your pnyment to FedEx. nvoice Number " Account Number "\ Amount Due Please do not staple or fold. Please make check payable to FedEx. D For change of address, check here and complete form on reverse side USO $16.63 Remittance Advice Your payment is due by Aug 09, 2017 '\ l Q Q AB 0.'100 uauto T 'l 'll l''l ll'111'' 11 1 l 11 ll 11'11' 'l l1ll' l 1'l 1111'''' GOVMTL MGMT DURBN CROSSNG 475 W TOWN PL STE 114 SANT AUGUSTNE FL C01-P32' ' '1' FedEx P.O. Box DALLAS TX lllll

58 Adjustment Request Fax to (800) nvoice Number nvoice Date Page Jul 25, of 3 Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to or calling Please use multiple forms for additional requests. Please complete all fields in black ink. Requestor Name OateLLJ/ LLJ/ LLJ Phone Address - - Fax# - - D Yes, want to update account cootactwith the above information. Tracking Number Bill to Account $Amount LLJ LLJ LLJ LLJ LLJ - - = - - c ADR -Address Correction NW -ncorrect Weight OVS - Oversize Surcharge For all Service failures or other o DVC - Declared Value NS - ncorrect Service RSU - Residential Delivery surcharges please use our web : AN - nvalid Acct# OCF - Grd Pick-up Fee PND - Pwrshp Not Delivered site or call OCS - Exp Pick-up Fee SDR - Saturday Delivery (800) Rerate information only!round to nearest inch) Tracking Number Code $Amount LBS L w H LLJ lxl x LLJ x lxl LLJ lxl lxl LLJ lxl lxl D.J x lxl Check all that apply.,..,., Effective Date LLJ / LLJ / LLJ D Shipping Address (Physical Address) D Billing Address Only D Billing Same As Shipping Address Company Company Address Address Address Address Dept Dept Floor Apt/Suite# Floor ApVSuite # ' City City State LLJ Zip Code - State LLJ Zip Code - Phone - - Phone - - Fax# - - Fax# ,1625

59 nvoice Number nvoice Date A,.,.nnnt Nnmhr>r ~~~~~~~~~~~~~---1~~~~~~~~~-+-t-~~~~~~-t+-~ Jul 25, 2017 Page 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Fuel Surcharge - Fed Ex has applied a fuel surcharge of 2.50% to this shipment. The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for A1, A2, AA, A3, A4, A5, A6, AM, PM, and RM service areas. Distance Based Pricing, Zone 2 Package Delivered to RecipientAddress - Release Authorized Automation NET Tracking D Service Type FedEx 2Day Package Type FedEx Pak Zone 02 Packages Rated Weight 1.0 lbs, 0.5 kgs Delivered Jul 18, :20 Svc Area A5 Signed by see above FedEx Use /5980/02 Sender Sarah Sweeting GMS, LLC 475 W. Town Pl., Ste. 114 SANT AUGUSTNE FL US Transportation Charge Discount Residential Delivery 1:-1_e_l_~urcharge Total Charge Shipper Subtotal Total FedEx Express Recipient Sarah Gabel Hall 109 Abbeyhill Lane SANT JOHNS FL US USD USO USO $16.63 $16.63 $

60 nvoice Dale Townhurst Dr. Houston TX (800) 858-POOL (7665) nvoice# Net20 8/ DUR100 Attn: Office Durbin Crossing North 475 Wes!Town Piece, Suite 114 St Augus!ine FL Durbin Crossing North.Durbin Crossing North 730 North Durbin Pkwy Saint Johns FL WM-CHEM-BASE Water Management Seasonal Billing Rate 1 ea p~ 3'2-o-'5~"6VO.Lt eason 1 1ng c e ue: Summer- April through September monthly service Winter - October through March monthly service ""---~-- Total~~ AmountDue ~ Remittance Sllp Customer lnvolae# 13DUR10D Amount Due Amount Paid Make Checks Payable To Pool sure PO Box Houston, TX $511,06 llllllllllll ll lllllll ll ll

61 poo 1707 Townhurs! Dr. Houston TX (800)858-POOL (7665) invoice Date nvoice# Attn: Office Durbin Crossing South 475 WestTown Place, Suite 114 St. Augustine FL Durbin Crossing South Durbin Crossing South 145 South Durbin Pkwy Jacksonville FL WM-CHEM-BASE Water Management Seasonal Bi!llng Rate 1 ea WM-SHED RENTAL Monthly rental fee for storage shed 1 ea \; 'l r '' r J vl r..1 p~ '-fGS!O eason J 1ng c e ue: Summer - AprH through September monthly service Winter - October through March monthly service Total~ AmountDue ~!<emittance Slip Customer nvoice l\! 130UR Amount Ou& Amount Paid Mako Checks Payable To Poo!sure PO Box5537'2 Houston, TX $ llllllllllll ~ 'l1 >')Qt;:i;:7.-J(Hl:i

62 WA.STE MANAGEMENT NVOCE Customer D: Customer Name: Service Period: nvoice Date: nvoice Number: Page 1 of DURBN CROSSNG COD NORTH 08/01/17-08/31/17 08/01/ Visit wm.com To setup your online profile, sign up for paperless statements, manage your account, vi.ew ha'iday schedules, pay your invoice or schedule a pickup Customer Service: (904) Aug 30, 2017 f full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly!ate charge of 2.5% of the unpaid armunt, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or ccntract. $ f payment is received after 08/30/2017: $ See Reverse for mportant Messages Details for Service Location: Durbin Crossing North, 730 N Durbin Pkwy, Saint Johns FL r ~ ~ Description 4 Yard dumpster 1 x week Fuel environmental charge Regulatory cost recovery charge Administrative charge Stjohn cm 5% franchise Total Current Charges '!5 '4 56.C ~ 53 Date 08/01/17 Ticket Quantity 1.00 Amount ~---~----~ ; }< Please detach andsendthe/owerportion with-payment -- -(no cash or staples) WASTE MANAGEMENT WASTE MANAGEMENT NC. OF FLORDA PO BOX PHOENX, AZ (904) (866) (904) FAX 08/01/2017 Payment Terms Total Due Amount Total Due by 08/30/2017 $ f Received after 08/30/2017 $ ~ ~~------~-,.~-----~ 2224DDDD DDDD DDDDDD11091DDDDDD AB **AUTO TO C01-P l 11 11l' ll11' 1'1'11 1 lll 1 ll1'l1 1 11ll 1 1 'l1lll1l DURBN CROSSNG COD NORTH 475 W TOWN PLACE STE 114 SANT AUGUSTNE FL C54 1ll l l1 1 1' l11 ''' 1 '11l 'l'l h' lil l' 'l''''l''l l1l WASTE MANAGEMENT NC. OF FLORDA PO BOX ATLANTA, GA Ptfo!>eil Dll recycled pr(p<.'r. 0 ~ N N ') N!;; m ~ N N

63 Page 2 of2 Your enclosed invoice (next invoice for some customers billed n arrears) contains an increase to your service rate in accordance with your applicable service terms, whether franchise, governmental regulated or individual service agreement. For customers under our standard service agreement, your service rate may be increased by an amount up to any increase in the Consumer Price ndex (using the Water, Sewer, and Trash Collection CP published by U.S. Bureau of Labor Statistics, 12 month rolling average)+ 4% and/or any increases in our disposal or third party transportation costs, plus an amount for operating margin. Check your applicable service terms and visit wm.com/billhelp or contact us if you have any questions. ii fi4nf ir#\4$' Automatic Payment Set up recurring payments with us at wm.com/myaccount. Pay Through Your Financial nstitution Make a payment from your financial institution using your Customer ld. One-Time Payment At your desk or on the go, use wm.com or our WM D mobile app for a quick and easy payment Pay by Phone Payable 24/7 using our automated sysj.em at Mail it Write it, stuff it, stamp it. milil it Envelope provided. '"""'"1'"'"""'""'"'" '~''"'" "'""'"'~""~"""'!".,..,.."''~'"" ~"'''"~'""" ""~'""'""'"''' "'" "'"od el!j;l6 0 _ August 19-, $ fr.i1ro1m<~'""''~"'"''""'~'"""" lfp yrn;;nt!; rec!>ived f"'r 08/N/2017. $n6.ao!(_-:: ;}~+ #@ * +M <..gtw + Fa' ' "@, 1 ~ = foi!;l!q L --~ L (971J) L 000 L 1i~n J L 1H.n [l.tt<1!,f,,.-50f'k<l«otioo 311 lid= Str<<t,SW.l:loo CA 9520S co11""' rlo. ~ ~UW P<H~b<r States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Your Total Due ls the Lot;od amount of current charges and any previous unpaid balances combined. Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Current Charges from this billing cycle to get a Total Due. on this invoice. f you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption. Service location details the total current charges of this invoice. ~,::~~"~'~'~;~~,:,;,~lash '~ () "'"._-. present our invoice in bright, vivid color! \j\j ~.,--- Visit wm.com to learn about our easy ways to pay, including how you can "Go Gr een" yourself by signing up for paperless billing and automatic payments. w ""~"'""' ~:_ NVOCE Co'10ot0fl0. Cl>~O<"~M ::::~: August19,2017 '''''"""'~",,,.,..._~,......,...,.,_,,.,._,~,...,,.~ "' <- """''"~<".-..<H<<"" _...,_"'""' ""-'"""'.. ".'1.'."~~::.,":',!:::'.,";;:;, l.~::tir.,. T >mm '"""' "" ~--... Ef ""' '"' >--e2;;,~~0 0 ama.;_ ""'"" ""'''""'"._' f your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge wlll be assessed on your next invoice equal to the maximum amount permitted by applicable 5tate law. 1i1 rrhrnic ffilrtrc: mq>gh@1'11ilili ~ilik~]!1nt<.\thif"- -_ "' - " JJ;i,.;;;:, % h, J-/J,":, \:( ~Tu'<-f""-J;;;;,/il, 98'"~!0',~' '-" - """' ""'"""'""'"""'''"""''"'"' ''""~'''m""""""'""'"l'of-l.<!;of1'"' '"~'~ "1'"-"< ~M' ''"""'"" <h")oof,,_00,..-,.<111""'""'"'""''""""" "'""""''""''"' ~~~'""'"'"'"""'- ~~~- list your new billing information below. For a change of service address, please contact VVaste /V\anagement. - Address Address 2 ~ d -City - State Address Zip Date -- Bank Account Holder Signature ~~Valid_ ' -- J f enrol! in Automatic Payment services, authorize Waste Management to pay my invoice by electronically deducting money from my bank account. J can cancel authorization by notifying Waste Management at wm.com or by calling the cu:;torner service number listed on my invoice. Your enrollment could take 1-2 billing cydes for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. ---~ ~~-- NOTCE: By sending your check, you are authorizing the Company to use information on your check to make a one--time electronic debit to your account at the financial in5titution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check. n order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result Jn charges to you. Methods of contact may nclude text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by or other methods as provided in our contract. Please send all bankruptcy correspondence to PO Box 43290, Phoenix, AZ (this language is in compliance with 11 use 342(c)(2) of the Bankruptcy Code)

64 WASTE MANAGEMENT NVOCE Customer D: Customer Name: Service Period: nvoice Date: nvoice Number: Page 1 of DURBN CROSSNG SOUTH 08/01/17-08/31/17 08/01/ Visit wm.com To setup your online profile, sign up for paperless statements, manage your account, view holiday schedules, pay your invoice or schedule a pickup Customer Service: (904) Aug 30, 2017 f full p:iyment of the invoiced aroo.jnt is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the un!)31d amount, with a minimum monthly charge of $5, or such late charge allowed urder applica~e law, regulation or contract. $ f payment is received after 08/30/2017: $ See Reverse for mportant Messages ~µ;gg;.;:q,m;u;;j Details for Service Location: Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL Customer D: Description Overage service yards incident# Picture taken on 07 /05/2017 at 08:04 am Ticket Total Date 07 /05/17 Ticket Quantity Amount Yard dumpster 1 x week Fuel/ environmental charge Regulatory cost recovery charge Administrative charge St john cm 5% franchise Total Current Charges 1 32 '5'3% 4550/:)' S?;, 08/01 / }< - --, Please detach and send the lower portion with payment (no cash or staples) WASTE MANAGEMENT WASTE MANAGEMENT NC. OF FLORDA PO BOX PHOENX, AZ (904) (866) (904) FAX 08/01 /2017 Payment Terms Total Due by 08/30/2017 f Received after 08/30/ Total Due $ $ Amount AB UALJTO TO C01-P oll 1ll1l ll 1 hl l lllll1l11l 1 ll 1 lllollloll1ll1oll1llll 1l l11 DURBN CROSSNG SOUTH 475 WEST TOWN PLACE STE 114 ST AUGUSTNE FL C.54 1ll l l1 1 1l l11 1 lllo1 '1il llll l1l l1l ll WASTE MANAGEMENT NC. OF FLORDA PO BOX ATLANTA, GA THNK GU!EN~ Pi/uteri 011 recycled pf!per.

65 ~,.,,,,.,,,,,., Your enclosed invoice (next invoice for some customers billed in arrears) contains an ncrease to your service rate in accordance with your applicable service terms, whether franchise, governmental regulated or individual service agreement. For customers under our standard service agreement, your service rate may be increased by an amount up to any increase in the Consumer Price ndex (using the Water, Sewer, and Trash Collection CP published by U.S. Bureau of Labor Statistics, 12 month rolling average)+ 4% and/or any increases in our disposal or third party transportation costs, plus an amount for operating margin. Check your applicable service terms and visit wm.com/blllhe!p or contact us if you have any questions. D i#himf ii 'k4w Automatic Payment Set up recurring p<1yrnents with us at wm.com/myaccount. Pay Through Your Financial nstitution Make a payment from your financial institution using your Customer D. One~ Time Payment At your desk or on the go, use wm.com or our WM mobile app for a quick and easy payment. Pay by Phone Payable 24/7 using our automated system at Mail it W1 ite it, stuff it, stamp it, mail it. Envelope provided. ' ""'"1""'"""'"'6~.~'"""r"' "'"'"'"' ~,.,~ "'~~ '.!'"" "'c~"'' """" '"''" '"'...,'" "'Y""~"" '""'"'"'""'"" '""".-""""~ \U ~ C9~0 August 19, 2017!fl.llf"}"'''""'"''"''~" 'm'"ot~ " "''"""'"'ti>'"'~'"''' ''" ""''"' " "'"'"'''""'""'"'""'"''""f''"'f'"' '"r"'' "'~"' '"'"' m"''m"m < ~i ' jso~""'""""""''"~l' "' "<-4 ""'"'"'"*""" "~"'""'"''"~"" $ lfpoyroentl; r.<0i'<ed ofter 08/19/2017, $12S,60.. :mi t::m. J~ + twjwm.ili,#-, = Miful\""Lj EW;~~ ~ -,, :i f971;) + ooo 1;.~_n 124.n c;.,,.i,ro.;ef\i<. lo<>li«..,, o;;to...;ltt;.. ~$.U:OO:.OO~!S - -!-11 l><ki<:o ;,,.,_,,, lt"'l.m\ CA "52\l:i ~... nl><r;..;.l:t!jl o'"'' " %~~<1<1...- %~_:,_,--_.. -~oo;<> t.,,,;_,.,,,,",~'=!'. "l'"""""''"'c."* """,.,, States the date payment is due to Waste Management. Anything beyond tlmtdate may!ncur additional charges. Your Total Due is the total amount of current charges and any previous unpaid balances combined. Previous balante is tha to tat due from your previous invoice. We subtract any Payments Received/Adjustments and-add your Current Charges from this bluing cycle to get a Total Due on thl'> lnvoice.. lfyou have not paid al! or a portion of your previous balance, please pay the entire Total Due to avoid <i late charge or s~rvke!ntenupuon. Service location details th > total current charges ofthls i1woi~. ~s;;~~n~~~~~;~~e:e;t~lash ~ \ present our- invoice in b1-ight, vivid color! W Visit wm.com to learn about our easy ways to pay, including how you can 'Go Green" yourself by signing up for- papedess billing and automatic payments. () ' Visit wm.com T>="'""'~'"'~d\O""""b =~":;..,-z,::-,;.-=:...,,.,._ 1111-; ~o,_,..,. 'hffii\plltj+ & j+ >" Cm"'.., ~.. " ""_ t~~... ~ NVOCE c..,,,,.,.o, "'"'"''""""~ i~~e._ August19,2017 ~-'""'"'~""'"""-'ru~ t. ''"'"'""'"'"'"""'-"'~"-'-...,..,..,.,...,.,."......,.,,_... _ ft ~ ""' "" ~~~--:-.:.:-.:..-:=:. ""'"'"'(,.~,-~...,,,,.~ ~""""'"' "-""' 2-a2lM-OOOOS... "''""~'" om1m "" o>mm.,,.,,,,, "' "" f your service is suspended for non-payment, you may be charged a Resume charge to restart your Se!Vice. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable 5tate law. List your new billing information below. please contact Waste V\anagernent. Address 1 Address 2 City State f enroll in Automatic Payment services,! authorize \/lfaste Management to pay my invoice by electronically deducting money from my bank account. can cancel authorization by notifying Waste Management at Wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. c ~ Zip Emal! Date c f-em_ail_ad_d_re_ss ~ J -~ ~ Date V_a_li_d_~ Bank Ao:.uunt HolderSigrn1ture _l ~ NOTCE: By sending your check. you are authorizing tile Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the s;ime day we receive your check. n order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone number:s. which could result in charges to you. Method5 of contact may include text messages ;ind using pre-recorded/artificial voice messages and/or use of <in automatic diafing device, as applicable. We may a!so contact you by em all or other methods as provided ln our contract. Please send all bankruptcy correspondence to PO Box 43290, Phoenix, AZ (this language Es in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)

66 2204 Haines Slreet Jacksonville FL * Fed..D. # Website: 1 \VW.al l-britcsalcs.com Bill To: DURBN CROSSNG CDD- VESTA 145 S DURBN PK\VY ST JOHNS FL Ck;111ing Equipllh'1lt and Ch~mica!s for Dmldinf'~ &!ndnstry Sinci: 1954 (, J ([] 1 / NV 7 Ship To: Phone#: l DURBJN CROSSNG CDD- VES'J:t\ 145 S DURBN PKWY ST JOHNS FL rrtvoicc#>--- - nvoicebt /08/l /07/ rv1argret 07 )uantit / HM* BN; l 77 3 LOC 00 l COTTONELLE TSSUE 60ds 2 Pl 451shts/roll 4in x 4.5in sh! Kimberly Clark 177 l 3 7Ll0 BN: J '.S LOCOOl B/WROLLTOWELS WHTE ARTSAN #30620 Sin X 600ft 6/cs 57, BN: J 0001 :s LOCOO! SELECT CHOJCE KTCHEN TO\VEL 30rls/CS 85/SHTS Subtotal FUEL SURCHARGE Tax #: J C8 Total Due On

67 l ~Aquatic Systems, nc. ~ - LAKE & WETA\J) \l:\1'\mie\ent Sf<:H\'CES ~ ~ NW 33rd Street Pompano Beach, FL Fax (954) nvoice NVOCE DATE: 8/1/2017 NVOCE NUMBER: CUSTOMER NUMBER: PO NUMBER: PAYMENT TERMS: Net 30 Durbin Crossing CDD C/O Gov. Management Services 475 West Town Place #114 St Augustine, FL QTY ORD TEM DESCRPTON U/M UNT PRCE EXT PRCE 1 Monthly Lake and Wetland Services - August 4, , SALES TAX: (0.0%) LESS PAYMENT: TOTAL DUE: $0.00 $0.00 $4, A 1.5% FNANCE CHARGE S ADDED TO BALANCES 31 OR MORE DAYS PAST DUE PLEASE RETURN THS PORTON WTH PAYMENT. MAKE CHECKS PAY ABLE TO: Aquatic Systems, nc. O Address Changes (Note on Back of this Slip) *Please include contact name and phone number* DATE: NVOCE NUMBER: CUSTOMER NUMBER: TOTAL AMOUNT DUE: 8/1/ $4, Aquatic Systems, nc NW 33rd Street Pompano Beach, FL (AMOUNT PAD: ) THANK YOU FOR YOUR BUSNESS!

68 Clark & Albaugh, LLP 700 W. Morse Blvd., Suite 101 Winter Park, Florida Phone:(407) Fax:(407) Durbin Crossing Community Development District Governmental Management Services 475 West Town Place, Suite 114 St. Augustine, FL August 1, 2017 File# Attention: David denagy nv#: RE: Dispute with U.S. Bank as ndenture Trustee DATE DESCRPTON HOURS AMOUNT LAWYER Jul continued review of Lerner documents; phone call with Goldman counsel regarding document request and followup SDC Office conference with SDC regarding status and strategy; Drafting litigation hold letter to Greenberg Traurig, P.A.; Drafting Notice of Production from Non-party Greenberg Traurig, P.A.; Drafting proposed subpoena duces tecum to Greenberg Traurig, P.A. Additional office conference with SDC regarding same , MBA Jul review of draft letter and subpoena to GT; correspondence with opposing counsel SDC continued review of Lerner production , SDC Finalize and send litigation hold letter to Greenberg Traurig, P.A.; Finalize proposed subpoena duces tecum to non-patiy Greenberg Traurig, P.A.; Finalize and efile Notice of Production from Non-Party Greenberg Traurig, P.A.; correspondence from Clerk confirming receipt of notice; Correspondence from Clerk forwarding filed copy of notice; correspondence from Clerk confirming acceptance of notice; correspondence to/from Veritext regarding postponing of July 10 depositions MBA

69 nvoice#: Page 2 August 1, 2017 Jul review of remainder of second Lerner SDC production and portions of third; correspondence regarding shade meeting Jul Office conference with SDC regarding , MEA discovery; Drafting Requests for Admissions to Trustee. Jul review of Lerner documents; review of draft SDC discovery Continue drafting RFAs to Trustee; Research , MEA pertaining to the fiduciary duties of the Trustee under the Trust ndenture. Jul Receiving and reviewing Returns of Service as MEA to non-parties David Alter and Michael Zinman; Office conference with SDC regarding same; Drafting and e-filing Notice of Filing Returns of Service; correspondence from Clerk confirming receipt of Notice; correspondence from Clerk forwarding filed copy of Notice. Jul telephone call with Goldman attorney SDC regarding document production Jul review of pleadings regarding copies of GT SDC documents Jul Office conference with SDC regarding MEA issuance of subpoena to Greenberg Traurig; Finalize and issue subpoena; correspondence to Andrews Agency regarding service of subpoena; correspondence from Andrews Agency regarding status. Jul correspondence with GT attorney regarding SDC subpoena; correspondence with Goldman attorney regarding production status Jul telephone call with Goldman attorney SDC regarding production Totals $7, DSBURSEMENTS

70 nvoice#: Page 3 August 1, 2017 Jul Jul Postage - FedEx to Greenberg Traurig, P.A. Service of Process on David Alter by Andrews Agency Service of Process on Michael Zinman by Andrews Agency Totals $ Total Fee & Disbursements Previous Balance Previous Payments $8, , , Balance Now Due $8, TAX D Number

71 DOG WASTE DEPOT World Trade Drive #102 San Diego, CA TEL:S FAX:S w~rw.dogwastedepot.com BillTo Durbin Crossing Accounts Payable 145 S Durbin Pkwy St Johns, FL Ship To :!11 i Durbin Crossing Margaret Alfano 145 S Durbin Pkwy St Johns, FL nvoice Date nvoice # 6/14/ PLEASE MAKE ALL CHECKS PAY ABLE TO 11 Dog Waste Depot" P.O. Number Tem1s Rep Ship Date Via Notes phone-margaret Net30 DWD 6/14/2017 UPS Quantify tem Code Description Price Each Amount 2 DEPOT Shipping Dog Waste Roll Bag 30 roll case (6000 bags) Shipped On: 06/! 4120 l 7 Tracking #: 1ZV4W l5942, l ZV4W Out of State No Sales Tax j % T W hlft 0~k S Cv\ ewietil /Mo(~O\(e t -th~ c~ (lumber- 1. C-lr\/\./(A'.J ~t_j (J--.(,li,.,_Q_.~QJi..{ FED D# Total s $ Balance Due

72 nvoice Number " & 1\1... -L-- Page 1of3 Billing Address: GOVMTL MGMT DURBN CROSSNG 475 W TOWN PL STE 114 SANT AUGUSTNE FL nvoice Summary Aug 01, 2017 FedEx Express Services Transportation Charges Base Discount Earned/Grace Discount Special Handling Charges Total Charges TOTAL THS NVOCE USO USO Shipping Address: GOVMTL MGMT DURBN CROSSNG 475 W TOWN PL STE 114 SANT AUGUSTNE FL $13.94 $13.94 nvoice Questions? Contact FedEx Revenue Services Phone: (800) M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST Fax: (800) nternet: You saved $8.35 in discounts this period! Shipments included in this invoice received an earned discount. f you would like to know how it was calculated, please go to the following URL: rned Discounts/. Other discounts may apply.. Q _e. t~_i_l~_ tj tj _e.~ ~_ri R _a. rg_ ~-s.- _Q C:l_ ~- _ ~- ~- _ 19_ ~_a. ~~_tj ~ ~ f ~_tj ~?<_: ~ 0.11_1 To ensure proper credit, please return this portion with your payment to FedEx_ nvoice Number Account Number Amount Due Please do not staple or fold. Please make check payable to FedEx. D For change of address, check here and complete form on reverse side_ USO $13.94 Remittance Advice Your payment is due by Aug 16, 2017 ~i9 ~-s.- _o. ts._~ r~_ h AB0.400 "AUTO T C01-P ll'111 1ll GOVMTL MGMT DURBN CROSSNG 475 W TOWN PL STE 114 SANT AUGUSTNE FL ~~ ~ 11l'l'll l1l1'1' '11 'l''1l' 111'''l'l'' 'lll'' 'll '1 FedEx P.O. Box DALLAS TX

73 Page 2 of 3 Adjustment Request fax to (800) Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to or calling Please use multiple forms for additional requests Please complete all fields in black ink. Re q u e sto r Na me '-,,,_! _..l_...,,.,,'--'-,,._..._! _,,,.,..! _'--'-.,,! Date LLl lj_j LLJ _ Phone '---'-~_,! -1 ~ ~~' -.,,.., Fax #..,,! -..,,! -!...,, Tracking Number B to Account D Yes, wantto update account contact with the above information. $Amount ~~~' LLl ~~~' LLl ~~~' LLl ~~~' LLl ~_,_~_,,l LLJ ~:, ' c ADR -Address Correction o DVC - Declared Value ~ AN - nvalid Acct# Tracking Number NW -ncorrect Weight NS - ncorrect Service OCF - Grd Pick-up Fee OCS - Exp Pick-up Fee Code OVS - Oversize Surcharge RSU - Residential Delivery PND - Pwrshp Not Delivered SOR - Saturday Delivery For all Service failures or other surcharges please use our web site or call (800) Rerate information only (round to nearest inch) $Amount LBS L w H LLJ lxl lxl LLJ lxl!xi LLl!xi!xi LLl lxl!xi LLJ lxl lxl Check all that apply D Shipping Address (Physical Address) D Billing Address Only Effective Date LLJ / LLJ / LLl D Billing Same As Shipping Address Company Address Address Dept Floor City State LLJ Zip Code '---'---'--'--'-----' Phone Fax# '--'-_, , Apt/Suite# ~_,,,, Address Address Dept Floor Apt/Suite# City State LLJ Zip Code ~ ~-'------'~--' - ~ _.,,, Phone Fax#..,, - - ~ _.....,

74 nvoice Number FedEx Express Shipment Detail By Payor Type (Original) sil1~ P~t~: Jtii'2sizfoi c~~~,r~f.: 1 fi~q~: l'awt:'$h!pp~f 'Ref.#3z'. iiill Earnect ois~aunit~r iiiisship cl~ieila~ Jllllll ca1~li1al~ci liasllci ;n~ ;llv~~ull iti;llsll~ici oi $1950.fig. Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. Distance Based Pricing, Zone 2 Automation Tracking D Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use NET FedEx Standard Overnight FedEx Envelope 02 1 N/A Jul 26, :07 Al J.LANAHAN /200/ Sender Sarah Sweeting GMS, LLC 475 W. Town Pl., Ste. 114 SANT AUGUSTNE FL US Transportation Charge Discount Earned Discount Fuel Surcharge Total Charge Shipper Subtotal Total FedEx Express Recipient Advanced Direct Marketing Jim Lanahan 3733 AD ROLF RD JACKSONVLLE FL US USD USD USD Page 3 of $13.94 $13.94 $

75 Governmental Management Services, LLC 1001 Bradford Way Kingston, TN Bill To: Durbin Crossing COD 475 West Town Place Suite 114 St. Augustine, FL nvoice #: 423 nvoice Date: 8/1 /17 Due Date: 8/1/17 Case: P.O. Number: nvoice Description Hours/Qty Rate Amount Management Fees August 2017 / nformation Technology - August '13 Dissemination Agent Services - August 2017 ' '3 Office Supplies 31 S '3 S Postage ) J. '1 z. Copies l y z 5 Telephone /. 3. 3, , Total $4, Payments/Credits $0.00 Balance Due $4,678.37

76 1-lopping Green c~ Sams Attorneys and Counselors 119 S. Monroe Street, Ste. 300 P.O. Box 6526 Tallahassee, FL ================================= STATEMENT ================================= Durbin Crossing Community Development District Governmental Management Services, LLC 475 West Town Place, Suite 114 St. Augustine, FL General Counsel DURBN MCE July 31, 2017 Bill Number Billed through 06/30/2017 FOR PROFESSONAL SERVCES RENDERED 06/01/17 APA Prepare assessment resolution, mailed operations and maintenance notice, and 0.60 hrs publish operations and maintenance notice for fiscal year /02/17 MGC Assemble and forward all documents recorded on behalf of the district to 0.20 hrs denagy. 06/04/17 MCE Confer with denagy regarding public lands hrs 06/06/17 CNG Confer with denagy regarding public records request; research and analyze 1.60 hrs property records regarding pond maintenance adjacent to county roadways. 06/07/17 CNG Confer with Alfano and denagy regarding public records request and helicopter 1.90 hrs tours. 06/08/17 CNG Confer with Howell regarding pond ownership adjacent to county roadways and 0.80 hrs maintenance; confer with Pollicino regarding agreement for helicopter flights. 06/09/17 CNG Prepare agreement regarding helicopter tours hrs 06/14/17 APA Analyze s in compliance of subpoena request; confer with attorney Clark 2.60 hrs regarding same. 06/15/17 CNG Prepare response to Joint Legislative Auditing Committee regarding hrs audit report; prepare agreement regarding helicopter tours. 06/15/17 APA Analyze s in compliance with subpoena request hrs 06/16/17 MCE Review audit hrs 06/16/17 CNG Confer with Howell regarding road right-of-way agreement with county hrs 06/20/17 MCE Prepare letter to Joint Legislative Auditing Committee hrs 06/20/17 CNG Prepare response to Joint Legislative Auditing Committee correspondence 1.30 hrs regarding audit report; prepare liability waiver regarding helicopter tours. 06/21/17 CNG Prepare waiver regarding helicopter tour; confer with Alfano regarding same; 2.40 hrs

77 Durbin Crossing CDD - General Bill No Page 3 Collazo, Mike Warren, Sarah S hrs 0.10 hrs 250 /hr 215 /hr $ $21.50 TOTAL FEES TOTAL DSBURSEMENTS TOTAL CHARGES FOR THS Bill $4, $72.33 $4, Please include the bill number on vour check.

78 1-lopping Green & Sams Attorneys and Counselors 119 S. Monroe Street, Ste. 300 P.O. Box 6526 Tallahassee, FL ================================= STATEMENT ================================= Durbin Crossing Community Development District Governmental Management Services, LLC 475 West Town Place, Suite 114 St. Augustine, FL July 31, 2017 Bill Number Billed through 06/30/2017 Monthly Meeting DURBN MCE FOR PROFESSONAL SERVCES RENDERED 06/13/17 CNG Participate in agenda conference call. 06/23/17 CNG Prepare for board meeting; confer with denagy and Howell regarding interlocal agreement with county and pavilion. 06/26/17 MCE Prepare for, travel to and attend board meeting; return travel; meeting follow-up. 06/26/17 CNG Prepare for board meeting. DSBURSEMENTS Travel Total fees for this matter Total disbursements for this matter $1, $ MATTER SUMMARY TOTAL FEES TOTAL DSBURSEMENTS TOTAL CHARGES FOR THS MATTER $1, $ $1, BLLNG SUMMARY TOTAL FEES TOTAL DSBURSEMENTS TOTAL CHARGES FOR THS BLL $1, $ $1, Please include the bill number on vour check.

79 R&D LANDSCAPE & RRGATON 7887 Sat'egu11rd Cirde Valley View:. OH (!l04) 73'1.!:>733 {904)!lf>S-33H FORMERLY: nvoice DOWN TO EARTH Date nvoice# 8/1/ Bill To DURBN CROSSNG CDD C/OVESTA 145 SOUTH DURBN CROSSNG ST. AUGUSTNE, FL P.O. No. Terms Due Date 8/1/2017 Description Qty Rate Amount **DURBAN CROSSNG CDD** Monthly - Property Maintenance - AUGUST Current month landscape maintenance for maintenance add on REV#3: M22001 for County RD 2209 area. 22, , Please remit payment to the payee and address listed below. Thank you Please Make Checks Payable To: ~anascape &T'nga1ion Please Remit Payments To: 7887 Safeguard Circle Valley View, OH nvoice Total $ Payments/Credits $0.00 Balance Due $23,058.50

80 nvoice Corporate Squan.~. Cuurt JacksnrrdUe,FlnrHla :"{,2::! Hi 1; /[]i Date 8/1/2017 nvoice# Bill To DURBfN CROSSNG CDD C/OVESTA 145 SOUTH DURBN CROSSNG ST. AUGUSTNE, FL Ship To P.O. No. Terms Net30 Project Quantity Description Clock# J 0 common areas offlslebrooke Parkway, new solenoi<l and!lushed out valve & replaced valve box & nc\v battery operated clock. Solenoid Valve box with lid. Battery Operated Timer 3 Labor for rrigation Services Rate Amount o.oo l Balance Due

81 nvoice BBSO Corporn!e. Square Coun JncksonvU j{~, Flodda a2::?1 u / l! i Date 8/l/2017 nvoice# Bill To DURBN CROSSNG CDD C/OVESTA 145 SQUB DURBN CROSSNG ST. AUGUSTNE, FL Ship To P.O. No. Terms Net30 Project Quantity Description Rate Amount Clock #4. Entranc.:: at North Durbin Park way, Replaced (2) rotors and 1/2" flex pipe & bubbler. 2 Rotor 2 112" Coupling 3 1/2" Flex Hose 1 Labor for rrigation Services ~trtt:-~ l ' Pi ease rernlt puyrnent to 7887 Safeguard Cii-de.. \/.alley \/lew, OH 14 J 2S. Balance Due

82 TREE TECH TREE SERVCE, 1NC 2251 N. FORK RD. GREEN COVE SPRNGS, FL \ lj U/ nvoice Date nvoice# 6/ Bill To Ship To DURBN CROSSNG 145 SOUTH DURBN PARKWAY JACKSONVLLE, FL Description Amount (iem#l Pine) TREE REMOVAL Remove dead Pine trees without stump grinding.leave debris in natural area.107 Ridge Harbor Way - 2 dead trees.125 Cardenas - 4/5 dead trees479 Heron Landing Rd 1 dead tree ~cu~l-<j~! 1 3'LC» Total - --"'">::- $ ) Payments/Credits $0.00 Phone# Fax# Web Site office@treetech-treeservice.com treetech-tr<:eservice.com

83 Turner Pest Control Moirt; 8400 Bttymeadow.s \Nay, Suile 12, Jar;k80l1Ville 1 Flotilla n '.! Fax: lql\ Froe: Service Slip nvoice NVOCE: DATE: ORDER: /02/ * * Bill-To: [176599] Durbin Aminities CCD 475 W Town Pl Ste 114 Saint Augustine, FL Work Location: [176599] Durbin Crossing 730 Durbin Crossing Pkwy N Saint Johns, FL Work Date 08/02/17 Time 03:32 PM Target Pest Technician Purchase Order Terms Last Service Map Code NET 30 Time n 03:32 PM Time Out 03:43 PM Service Description Amount CPCM Commercial Pest Control - Monthly Service $65.00 SUBTOTAL $65.00 TAX $0.00 TOTAL $65.00 AMT. PAD $0.00 BALANCE $65.00 TECHNCAN SGNATURE * Charges outstanding over 30 days from the date of service are subject to a 1 Yzo/o FNANCE hereby acknowledge the satisfactory completion of all se~l rew~~9d agree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above. ' expenses in the event of collection. PLEASE PAY FROM THS NVOCE Ethan CUSTOMER SGNATURE

84 Turner Pest Control Mai11: 8400 Bay111eadows 'Nay, Suite 12, J~-1t~k!:H)ll'Jille 1 Flotilla ;300 Fax: T~ll Froo: ww n.tumerpe'3t.c;orn Service Slip nvoice NVOCE: DATE: ORDER: /02/ * * Bill-To: [176599] Durbin Aminities CCD 475 W Town Pl Ste 114 Saint Augustine, FL Work Location: [176602] Durbin Crossing 145 South Durbin Pkwy Jacksonville, FL Work Date 08/02/17 Time 02:30 PM Target Pest Technician Purchase Order Terms Last Service Map Code NET 30 08/02/17 Time n 02:30 PM Time Out 03:11 PM Service Description Amount CPCM Commercial Pest Control - Monthly Service $80.00 SUBTOTAL $80.00 TAX $0.00 TOTAL $80.00 AMT. PAD $0.00 BALANCE $80.00 TECHNCAN SGNATURE * Charges outstanding over 30 days from the date of service are subject to a 1 Y,% FNANCE hereby acknowledge the satisfactory completion of al~&'~'1'l't. ~ U,\.:f,.,(' agree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above. - ' expenses in the event of collection. PLEASE PAY FROM THS NVOCE Danelle CUSTOMER SGNATURE

85 nnps:;;ounook.otnce.com1owat!v1ewmodel=readmessageltem&tem... Vesta Property Services: nvoice # Priscila Gieselman TueB/1/201711:37 AM To:Margaret Alfano Categories: Blue Category Vesta Property Services, nc. r u nvoice Date 8/1/2017 nvoice# Terms Net 30 Due Date 8/31/2017 Memo August 2017 Fees Bill To Durbin Crossing C.D.D. c/o GMS LLC Description General Manager Services for Durbin Crossing Amenity Centers Facility Manager for Durbin Crossing Amenity Centers Facility Monitors for Staffing Durbin Crossing Amenity Centers Thank you for your business. 'J 8/2/l 7, 5: 1 l PM

86 2204 Haines Street Jacksonville FL * Fed. LD. # W'ebsite: BH!To: DURBlN CROSSNG CDD- VESTA 145 S DURBN PKWY ST JOHNS FL Clcilnioi;. Etiuip1ncnt-;nni Cbern\caili tih H1ti!ding~ &!HdwJ!f:. Since 1954 NVOCE 7 Ship To: Phone.#: lH l DURB1N CROSSNG CDD- VESTA 145 S DURBfN PKWY ST J01"1NS FL /07/! /03/ NET30 DAYS OUR TRUCK 07 BN: s LOCOO! AB PNK PORCELAfN CLNR QUART 12/CS 4L50 4L50 BN: EA LOCOOl AERO MLDEW STAN RElvlOVER 12/CS Subtotal FUEL SURC!JARGE Tax#: l300$684c8 Total Due On 09106/l 7 /\ l} (_! i ( ~ ~~(LlO--<!LQ_,QLL<LJ / fj/l ~---~ ~- DELVERED BY "111\l~ H;1;:'.>rdou9h lsil.-'i n.~quin;d B7>1:(ty-liltK-~ ci1heocf tz"v<b bnyer:i.~1'!:~t -;CTp.ly :i r~:1vr.lbk Anorntysi~-1fh1r_:, ~ t :t:;couiit :~ n.1mfd M er rt- <'lr: mt;;.nt'-'yf0r-c11li&fr'11:

87 AT Services of North Florida Beach Blvd Suite 10 Jacksonville, FL nvoice nvoice# Durbln Crossing CDD 145 South Durbin Pbry Saint Johns, FL Durbin Crossing COD 145 South Durbin Pkwy Saint Jolui<, FL i Proximity Card C.? 0 / Comments: -~ t----j $ THANK YOU FOR YOUR BUSNESS.

88 nvoice AT Services of North Florida Beach Blvd Suite 10 Jacksonville, FL nvoice# Durbin Crossing CDD 145 South Durbin Pkwy Saint Johns, FL Durbin Crossing CDD 145 South Durbin Pkwy Saint Johns, FL ~ : SVC-T HDD SERVCE CALL: Hard Drive 2 Tera byte surveillance Replaced DVR HD at north and format, test for recording i Comments: THANK YOU FOR YOUR BUSNESS.

89 AT Services of North Florida Beach Blvd Suite 10 Jacksonville, FL nvoice nvoice# Durbin Crossing CDD 145 South Durbin Pkwy Saint Johns, FL Duibin Crossing CDD 145 South Durbin Pkwy Saint Johns, FL SERVCE CALL: Tennis Court maglock not workinq,.! l ill! ~~ ~ ~- ~ ~ - - ~~- ~ ~~-- Comments: THANK YOU for YOUR BUSNESS.

90 ;' i / nvoice date: 5/ Customer name: Tomi Entertainment Services nvoice Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl (904) Fax: (904) bookme@progressiveent.com nvoice# 2081 ~Due at event Durbin Crossing CDD Event type: BiJfing address: 145 South Durbin Parkway, Jacksonville, Fl Original contact person: Jennifer Meado~ Wk: i Cell: E.. mailf fax: amenities@durbincrosslng.com At event contacts with cell: Jennifer Meadows or Margaret Alphono Event date: Monday, May 29, 2017 Hours of event: 11:00 am-3:00 prrhours of service: Same Approximate set up time: Location name and address: Where to set up at location: Between: 9:00-9:30 am Same Pool deck- boats, grass field slide Set up.. grass or pavement: GR- pool Water within 75': NA Notes: SERVCES NEEDED: * (6) Power Paddler Boats Reg. Rate $ (3 sizes- small, medium, large) Boats only * 19' Rocl\.in Rapids nflatable Waters!ide Reg. Rate $ Total Regular Cost $ Power within 75': Covered area for entertainer: Your Cost Your Cost Your Total Cost Your Total Savings $ Yes NA $ $ $ Sub Total: Sales Tax: nvoice Total: 50 % De:posit required Balance due at set up 6 cs 'ls oo. '-i SS Payments received ~~ Current Balance $674.00, CANCELLATON. RE-SCHEDULNG. JNCLAMENTWEATHER POLCY. $674.00~ $0.00 $ $Waived $ Any cancellation of this agreement by customer must be in writing at!easr 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of de!ivery/serulce of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs. No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment For customer pick up- customer is responsible for theft or damage to equipment or materials while in possesion. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service. Customer signiture required x Date:------

91 lnvolce date: 5/30/2017 Customer name: Billing address: Original contact person: At event contacts with cell: Tota! Entertainment Services nvoice Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl (904) Fax: (904) Durbin Crossing COD nvoice # South Durbin Parkway, Jacksonville, FL ~ Due at event Event type: Jennifer Meadows.Y!!i;_ Cell: Ewmail/ fax: amenities@durblncrossing,com Jennifer Meadows or Margaret Alphono Event date: Monday, May 29, 2017 Hours of event: 11 :00 am-2:00 prr Hours of service: APProximate set up time: Location name and address: Where to set up at location: Set up~grass or pavement: Same grass field GR ~ SERVCES NEEDED: * 19' Dua! Lane Wipeout nflatable Waters!ide Delivery Between: 9:00-9:30 am Water within 15': Yes Reg. Rate $ $ Total Regular Cost $ Power within 75': Covered area for entertainer: Your Cost Your Total Cost Your Total Savings $ Same Yes NA $ $~;~ $~ ~~w-e-q {.j\'.'.'._,(,a._.+:; \, 32D. 6 :3?o0. Lf<;S Sub Total: Sales Tax: nvoice T otai: 50 % Deposit required Balance due at set up Payments received Current Balance $ CANCELLATON RE-SCHEDULNG.!NCLAMENT WEATHER POLCY Any cancellation of this agreement by customer must be in writing at!easr 30 days prior to event date with specific reasons wlth verification by $0.00 $ $Waived $ $0.00 $ Progressive Entertainment Any stopping of delivery/service of Progressive Entertainment must be at!east 24 hrs. ln 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 withln these terms. Other arrangements must be noted by Progressive Entertalnment For customer pick upw customer is responsible for theft or damage to equipment or materials while in possesion. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service. Customer signiture required x Date:------

92 R&D LAl'DSCAPE & RRGATON 8850 Corp-ore.re Square Court.1acksonville, Florida 322JG Date 8/3/2017 nvoice nvoice# Bill To DURBN CROSSNG CDD C/O VESTA 145 soum DllRBN CROSSNG ST. AUGUSTNE. FL Ship To P'iie;:;se \"emh: pay-ment to?887 Saic gua< d Circle, V~.dl!i'>Y Vietv, (i:h P.O. No. Terms Project Net30 Quantity Description Amount Blowout 12" spray at Longleaf Pine Park'\-vay and "follerton 1\.venue entryway. 12" Spray Labor for rrigation Services ; '-...! z.p C.-LL,L../ l. 3@J., O. S3Z?DO Y Please rernit fj<'ry-:-nent to 7tl87 Safe.9u<:>rd (irde, Vailey View, OH ANY Jf'-VOlCE 3[) [_'.J.\YS f.'fo.st DUE::..; SU8Jf,cr TU COLLECTJON AND LEG/-\L F"E:f::S Balance Due

93 R&D LANDSCAPE & lrrga''on 8850 corporate Square Court Jackson\!lle, Florh:la Date 8/3/2017 nvoice nvoice# Bill To Ship To DURBN CROSSNG CDD C/O VESTA 145 SOUTH DURBN CROSSNG ST. AUGUSTNE, FL Please ;emit pav nerit to 7$:87 Sa<feguar<l Clix:he 1 VaHey Viim.v, OH P.O. Na. Tern-is Project Net 30 Quantity Description -Rate Amount 3" main line repair a.t North Durbin Park\vay right past \Voodcross. l 3"SHp-fix 3 3" Coupling -1 3"Tee 4 Labor for Trrigation Services U " Ai\_L~ llc-f t ~2-0 S.?::. DO Lj ioi.t Dl') Please remit payn1ent to 7887 SafeQuard Circle. VaHey \!ie'.n, OH 4~n;;::;,!'-.NY HVOCE 30 DAl-s PAST DUE[$ ~3UGJEC'T TO COLLECTOl> r~nd LEGt'\L FEES Balance Due

94 MORRS PUBLSHNG GROUP PO BOX 1486 AUGUSTA, GA NVOCE Page 1 of 1 NVOCE NUMBER ADVERTSER/CLENT NAME DURBN CROSSNG GMS BLLED ACCOUNT NUMBER ADVERTSER/CLENT NUMBER BLLNG PEROD 07/01/ /31/2017 TERMS OF PAYMENT NET DUE N 30 DAYS Please review your invoice and notify the credit department promptly if you have any disputes or reasons that would delay payment. All invoice charges are considered valid and due in full unless notified within 30 days of the invoice date. A fee of $20.00 will be charged on all NSF checks. Billing nquiries: {866) r;::~ w 31921AB0.403 E0318X S2 P : l11111l111l 1111l11l l1 11 1l 11 DURBN CROSSNG GMS 475 W TOWN PL STE 114 SANT AUGUSTNE FL /30/ /24/2017 Previous Balance Payment /14/2017 C /24 SHADE/REG MTG Classified Line Ads C0x5.7601N 5.760CN /31/ BUDGET HEARNG SARRE/JAX7520/ 07/31/ C0x18.000N CN Hiji#f' #' 'i 'i frl!ifl# H M+ u~i#fld "' i ijiib.hm FKZ VMB HKK MORRS PUBLSHNG GROUP PO BOX 1486 AUGUSTA, GA a. PLEASE DETACH AND RETURN LOWER PORTON WTH YOUR PAYMENT... F PAYNG BY CREDT CARD, PLEASE COMPLETE THS SECTON SELECT ONE: D Visa 0 MasterCard CARD NUMBER 0Discover 0Amex CARD HOLDER NAME {Please Print) JEXP.DATE SGNATURE BLL TO: DURBN CROSSNG GMS 475 W TOWN PL STE 114 SANT AUGUSTNE FL REMTTANCE ADDRESS ' MORRS PUBLSHNG GROUP PO BOX 1486 AUGUSTA, GA a741b

95 Fri, Jul 14, :09: 13 Classified Ad nvoice Receipt No: The St. Augustine Record Acct: Phone: Client: Ad Name: A Ad d: Name: DURBN CROSSNG GMS Address: 475 W TOWN PLACE City: SANT AUGUSTNE State: FL Zip: Caller: 7/24 SHADE/REG MTG Reply Request Standby Type: Start: 07/14/2017 Class: 7524 Copy Line: 7/24 SHADE/REG MTG Editions: NS/RE/ ssues: Rate: LO Rep: SAR BARBARA KELLY G.D.# Stop: 07/14/2017 Paytype: BL Colors: Tearsheets: Earliest Production Deadline: 00/00/00 DURBN CROSSNG COMMUNTY DEVELOPMENT DSTRCT NOTCE OF ATTORNEY-CLENT SESSON DURNG REGULAR BOARD MEETNG tlotice is here!>v Ylven lhol 1he Bonni Qf SuPervlson ol Hie Durbl11 Crossl11g Coirn111111Uv Develoriment Dlstrlc1 (Jhe "Dlstrld"l wlll hold mi < llomev-r.lient.ses1ion du1 ing ih regulor Boord meetinu on Julv 2~. 2017, ul 6:M p,m. {11 the Du1bi11 Cross;n9 South A111en\tv Center, 145 Soulh Durbin r~rkwnv. SL Jv!ms. Flolh!U lil5?. Lines Depth,,,, Columns... Price: Other Charges: 0.00 Discounts: 0.00 Total The 1egular 11wetlng of the D1'lrld Bourd of Supervhors h open to lle PUl>llc and wl!j be conducted n occor!lnnce wi1h lhe nrovl lons of Flol'!d( law for Community Devel opmen1 Dls1rlcls. A copy of the uge11du!or 111ese meelln9 may be ob1nlned from!he omce of!he mstricl Mnnuger, 475 Wes! Town Pince, Suile 114, St. Augustine, Flondo lw??. Phone (904l 9~D-s85{1, durl119 noimul l>uslness houts. The n11orney-cli~111 se. slon, which i closed lo the public, rnlutes to pendlny 111Wn11m1 und s 1>el11v held PUl'SUUU1 lo Sec11on (8), Florlda Slu1u1es. The followlnu persons ure nn!ici1>uted lo be n altendu11ce: Mldwel Eckert, Clnrk Gales, Scoll Clmk, Duv!d dellouv, Peler Polllclno, Tim Brownlee, Debbie D!'Srnll, Surnh Gnb<: Hull, JaS-Oll Horroh 0110! a Court RCJ>orler. Pursuant to provi11mis of lhe Amerirnns wllh Dlsobllltles Ac1, miy per on re<111lrh10 Declul uccon1111oda lions to roarlich"'je ln!hi meeting h osked to contac! llrn Ol 1rlct OUlce nt (?~l 940 >850, o1 leo 48 houl's Jefore Jhe 111ee!lng. f YOU ure heorhl9 or speech lniro!red, i>leu e co11locl the Florido Relay s~rvice <!800) for uid in conh1c!iuo lhe Oi.tricl OHl<;e. A p.:1;ou who decide' lo ari>eol uny d~ci ion mode l>v the Board wl!h resi,,,c! to uny 1m11ter con idered at lhe~e meetin91 s (UYlsed ha! lle person will need u record ol the prnceedi1ws m>d lhal occo1dl119ly, the person may need 1o ensure ha! a verlrn11m record of the Pl oceedln~s h made, lncludlno the lesllmonv and evidence upon whlch the oprienl ls lo be bqsed. Dnvld dello9y Dist1lc! M<mo9e1 l1.mj!l95a July 14, 2011 Ad shown is not actual print size Thank you and have a nice day!

96 fhe ST. AUGUSTNE RECORD Ref.#: P.O.#: DURBN CROSSNG GMS 475 W TOWN PLACE STE 114 SANT AUGUSTNE FL A f'ublshed EVERY MORNNG SUNDAYTHRU SATURDAY ST. AUGUSTNE AND ST. JOHNS COUNTY, FLORDA STATE OF FLORDA, COUNTY OF ST. JOHNS Before the undersigned authority personally appeared JAME WLLAMS who on oath says that he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida: that the attached copy of advertisement being a NOTCE OF MEETNG n the matter of 7/24 SHADE/REG MTG - 7/24 SHADE/REG MTG was published in said newspaper on 07/14/2017 COPY DURBN CROSSNG COMMUNTY DEVELOPMENT DSTRCT. NOTCE OF ATTORNEY-CLENT SESSON DURNG REGULAR BOARD MEETNG Notice s here'bv given that the Board of Supervisors of the Durbin Crossing cammunlfy Development District {the "District") w\ll_h_old an ottornev-diel\t session durmg its regular Board meeting_ on Julv 24, 2017, Ct 6 :00 p,m, at the Durbin Crossing south Amenltv center, 145 south Durbin ParkwaY, St. Johns, Florida The regular meeting of the ojstr!ct Board of supervisors 1s open to the. public a!ld w111 be conducted ln accordance.with.the pri:ivislons of Florida low for community Development DStrlcts.. A,cl)PY of the agenda for these meetings mav be obtaltied from the off.lees of the District Manager, 475 West Town Place Suite 11.4, St. Augustine, Florid~ Phone (90.4) , during normal business hours. The ottorney-cllent sesslon, which is closed to the P.ublic, rel.ates to pending litigation and ls being. held pursuant to section (.8), Florida sta.tutes. The follow1'"!9 persons are anticipated to be rn attendance: Michael Eckert, Clark Gates Scott Clark, David denagy, Pete~ Pcilllcino, Tlm _Br'ownlee,_ Debbie Driscoll, Sarah Gabel Hall, Jason Hdrrah dnd a Court Reporter. Pursuant to provisions of the Americans with Dlsabillties Act, anv person requiring special accommod~tions to participate in this T!eehng is asked to contact the District Office at {904) , at least 48 hours before the meeting. f you ore hearing or speech 1.mpalred, please contact the Florido ~elov service at {800) for oid n contacting the District ~ffice. A person who decides to appeal a,ny decision made by the Board w1t)1 respect to any matter considered at these meetings ts advlse_d that the person will need a record t?f the proceedings and that occordmgly, the person may need to ensure that a verbatim record.ot_the proceedings s _made, including the testlrnony and evidence upon which the appeal is to be based. David denogy. District _Manager A July J4, 2017 Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper. Sworn to and subscribed be re me this day of JU_l_1 _4_2_0_17_ (Signature of Notary Public) (Seal)

97 nvoice Vesta Property Services, nc Riverside Avenue Suite 250 Jacksonvi!le FL lnvoiuc# Date Terms Due Oate M9m.o 333iU9 '! Net 15 B/1$12017 Non ccintrac!ua:j Hours... lll!to Durbin Crossing C.D.D. c/ogmsllc 475 Wes! Town Place Suite i14 Sl Augustine FL Thank you for your business. Total / ~ ~~1-ll~~~ [ ' ~ c; '.::> '6' 00 ' y s 5 0

98 Non-Contracted Billable Services CQ.mmg,,nitJ! Durbin Crossing Month: July 10- July 24 Date of Service Services Provided Tomi Billable Amount Billable Hourly!late bftlable hours 7 /11J/21J17 North Facility Attendant 8 $ /11/2017 South Facility Attendant 3 $15.~ $ /12/2017 SOuth Facility Attendant 3 $15.0 $ /13/2017 South - Facility Attendant 3 $15.0l $ /15/2017 North - Faclllty Attendant 8 $15.15 $ /16/2017 North Facility Attendant 8 $15.15 $ /16/2017 South Facility Attendant 3 $15.00 $ /17/2017 North - Facility Attendant 8 $15.15 $ /18/2017 South - Facility Attendant 3 $15.00 $ /19/2017 South Faclllty Attendant 3 $15.!JO $ /20/2017 Sooth - Facility Attendant 3 $15.00 $ /22/2017 North - Faclllty Attendant 8 $15.lS $ /23/2017 North - Facility Attendant 8 $15.15 $ i/23/2017 South ~ Facility Attendant 3 $15.00 $ /24/2017 North - Facility Attendant 8 $15.15 $121.W Total 80 $1,208.40

99 1n1ty Contact us:: l!fi~l xfinity.com/customersupport Account Number Billing Date Total Amount Due Payment Due By $ Page 1 of 2 Durban Crossing Cdd For service al: 145 S DURBN PKWY OFC FTNESS JACKSONVLLE FL Thanks for choosing XFNTY from Comcast Visit xfinity.com/moving today to help you stay connected to all of your XFNTY services. For quick and convenient ways to manage your account, view and_ pay your bill, please visit Previous Balance Payment- 07/30/17 - Thank You New Charges - see below Total Amount Due Payment Due By TV Other Charges & Credits Taxes, Surcharges & Fees Total New Charges $ /24/ $ f'.l~ \ 3~ S3d' t.!s3 CoW1viterne:r \?hone J,"'17 Detach and enclose this coupon with your payment Please write your account number on your check-or money-order. Do-not send cash. f undeliverable, please return to: 141NW16TH ST POMPANO BEACH FL NO RP NYNNNYNN DURBAN CROSSNG CDD OFC FTNESS 475 W TOWN PL STE 114 ST AUGUSTNE, FL lll l1 1' Jl111l1l111 Account Number Payment Due By Total Amount Due /24/ ~-.. ~ $ Amount Enclosed t Make checks payable to Comcast, and remit to address below COMCAST PO BOX ATLANTA GA '' 1.. h '' J 1 ' ' h

100 ~ ~ 38'. t..lt.f ;;i.. ~ "10 HP P--t...,(-7 Plpface~ '.:2~0

101 St. Johns County Board of County Commissioners Parks & Recreation Department NVOCE BLL TO: Durbin Crossing CDD c/ogms 475 West Town Place, Suite 114 St. Augustine, FL Date: nvoice# Read Date 2/01/ /21/2016 (by Reps) Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing CDD of April 24, 2012, Ref Sec 5. JEA Bill - Reclaimed rrigation Water Total Consumption (Gallons) Park+ CDD per bill Total Charge Per Gallon Durbin CDD use for month (Gallons) Total Cost for Reclaim water used by CDD Environmental Charge $ Basic Mo Chg (Serv (X) (Y) (XxY) (Y/1000 ** Avail Chg) $ (1/3) NOV NOV NOV X$.37) $4, , 162,000 $ ,690 $2, $ $ Total Due from Durbin COD (Total of last 3 lines) $2, Note: Name ** changed by JEA No Meter Reading for October NOTE: 2016 REMT TO: MAL: St. Johns County BOCC St. Johns County Parks & Rec 2175 Mizell Road St. Augustine, FL Mizell Road, St. Augustine, FL P: F:

102 21 West Church Street. Jacksonville, Fl Phone: Fax: nternet jea.corn Page 2 of 2 Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMSSONl!liBount #: Cycle: 16 Bill Date: 11/16/16 Billing Rate: General Service Service Address: 322 SLESBROOK PKWY Service Period: 10/17/16-11/16/16 Reading Date: 11/16/16 Service Point: Commercial - Electric Meter Number Days Billed 30 current Reading Basic Monthly Charge Energy Charge ($ per kwh) Fuel Cost Environmental Charge Gross Receipts Tax Reading Type Regular Meter Constant Consumption kwh $ , \~~!1~i Q~~A~'M~ 1~,lii.~s~A~9E~f1 ~t; ii;;\i1;\).~:wi;:'~?~;~~9\~11i1 $ of Fuel Cost s Tax Exempt WATER SERVCE Billing Rate: Commercial Reclaimed rrigation Service Service Address: 335 SLESBROOK PKWY Service Period: 10/12/16-11/13/16 Reading Date: 11/13/16 Service Point: Reclaim Commercial Meter Days Number Billed Current Reading Reading Type Regular Meter Consumption Slze (1cutt"7.48ga gal Basic Monthly Charge $ nspection Fe 6.00 ier 1 Consumption (1-14 kgal@ $3.44) Tier 2 Consum lion > 14 kgal@$ Environmental Charge Billing Rate: Commercial Sewer Service Service Address: 345 SLESBROOK PKWY Service Period: 10/12/16-11/13/16 Reading Date: 11/13/16 Service Point: Commercial - Water/Sewer Meter Number Days Billed 32 Current Reading 503 Reading Type Regular Meter Size Consump. (1 cu ft gal) gal Basic Monthly Charge $ Sewer Usage Charge Environmental Charge Billing Rate: WATER SERVCE Commercial Water Service Service Address: 345 SLESBROOK PKWY Service Period: 10/12/16-11/13/16 Reading Date: 11/13/16 Service Point: Commercial - Water/Sewer Meter Days Number Billed Current Reading 503 Reading Type Regular Meter Size - Consumption (1 cu ft., 7.48 gal) gal Basic Monthly Charge $ Water Consumption Charge Environmental Charge CONSUMPTON HSTORY Nov Dec Jan 2015 Feb Mar Apr May Jun Jul Aug Sep Oct Nov 2016 ll Water OOs Gal Electric Kwh Total Kwh used Total Gallons used 1 yearago 17,330 7,000 Last Month 16,930 4,000 This Month 19,710 49,000 Average Dally 657 1,

103 Durbin Crossing CDD Monthly Reclaimed Readings Month: Nov-16 Operations Manager: Steve Howell Park Manager: Reading Date: 21-Nov-16 October Mar

104 St. Johns County Board of County Commissioners Parks & Recreation Department NVOCE BLL TO: Durbin Crossing CDD c/o GMS 475 West Town Place, Suite 114 St. Augustine, FL Date: 4/01/2017 nvoice# 0117 Read Date 1/17/2017 (by Reps) Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing CDD of April 24, 2012, Ref Sec 5. JEA Bill - Reclaimed rrigation Water Total Consumption (Gallons) Park+ CDD per bill Total Charge Per Gallon Durbin CDD use for month (Gallons) Total Cost for Reclaim water used by CDD Environmental Charge $ Basic Mo Chg (Serv (X) (Y) (X xy) (Y/1000 ** Avail Chg) $ (1/3) JAN JAN JAN X$.37) $7, ,896,000 $ ,885 $1, $ $ Total Due from Durbin COD (Total of last 3 lines) $2, Note: Name ** changed by JEA REMT TO: MAL: St. Johns County BOCC St. Johns County Parks & Rec 2175 Mizell Road St. Augustine, FL Mizell Road, St. Augustine, FL P: F:

105 JB\.. 21 West Church Street Jacksonville, FL Phone: Fax: nternet: jea.com Page 2 of 2 Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMSSON~Sount #: Cycle: 16 Bill Date: 01/19/17 Billing Rate: ELECTRO SERVCE ' - General Service Service Address: 322 SLESBROOK PKWY Service Period: 12/15/16-01/19/17 Reading Date: 01 /19/17 Service Point: Commercial - Electric Meter Days Number Billed Current Reading Basic Monthly Charge Energy Charge ($ per kwh) Fuel Cost Environmental Charge Gross Receipts Tax Reading Type Regular Meter Constant Consumption kwh $ ~ li1~yb!~l~~ll~oci~llii~it&iil~ii'~!~iltl\~m~t1~~ $ of Fuel Cost s Tax Exempt Billing Rate: WATER SERVCE, ' ' Commercial Reclaimed rrigation Service Service Address: 335 SLESBROOK PKWY Service Period: 12/13/16-01/16/17 Reading Date: 01/16/17 Service Point: Reclaim Commercial Meter Days Number Billed Current Reading Reading Type Regular Basic Monthly Charge nspection Fee rer 1 Consumption (1-14 kgal@ $3.44) Tier 2 Consumption (> 14 $3.96) arge Meter Consumption Size (1 cu ft=: 7.48 gal) gal $ , Billing Rate: SEWER SERVCE ' Commercial Sewer Service Service Address: 345 SLESBROOK PKWY Service Period: 12/13/16-01/16/17 Reading Date: 01/16/17 Service Point: Commercial - Water/Sewer Meter Days Number Billed Basic Monthly Charge Sewer Usage Charge Environmental Charge Current Reading 542 Reading Type Regular Meter Size $ Consump. (1 CUft=7.48gal) gal ' WATER SERVCE. Billing Rate: Commercial Water Service Service Address: 345 SLESBROOK PKWY Service Period: 12/13/16-01/16/17 Reading Date: 01/16/17 Service Point: Commercial - Water/Sewer Meter Number Days Billed Current Reading 542 Basic Monthly Charge Water Consumption Charge Environmental Charge Reading Type Regular. CONSUMPTON HSToRY Meter Size $ Consumption (1 cu fl= 7.48 gal) gal Jan Feb Mar Apr May Jun Ju! Aug Sep Oct Nov Dec Jan ll Water OOs Gal Electric Kwh Total Kwh used Total Gallons used 1 year ago 3,490 1,000 Last Month 8,610 11,000 This Month 7,040 28,000 Average Daily B 84

106 Durbin Crossing COD Monthly Reclaimed Readings Month: Jan-17 Operations Manager: Steve Howell Park Manager:. Reading Date:. October December March

107 St. Johns County Board of County Commissioners Parks & Recreation Department NVOCE BLL TO: Durbin Crossing CDD c/o GMS 475WestTown Place, Suite 114 St. Augustine, FL Date: 3/01/2017 nvoice# 1216 Read Date 12/16/2016 (by Reps) Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing CDD of April 24, 2012, Ref Sec 5. JEA Bill - Reclaimed rrigation Water Total Consumption (Gallons) Park+ CDD per bill Total Charge Per Gallon Durbin CDD use for month (Gallons) Total Cost for Reclaim water used by CDD Environmental Charge $ Basic Mo Chg (Serv (X) (Y) (Xx Y) (Y/1000 DEC DEC DEC X$.37) $4, ,127,000 $ ,667 $1, $ ** Avail Chg) $ (1/3) $ Total Due from Durbin COD (Total of last 3 lines) $1, Note: Name ** changed by J EA No Meter Reading for October NOTE: 2016 REMT TO: MAL: St. Johns County BOCC St. Johns County Parks & Rec 2175 Mizell Road St. Augustine, FL Mizell Road, St Augustine, FL P: F:

108 21 West Church Street, Jacksonville, FL Phone: e Fax: e nternet: jea.com Page2of2 Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMSSONm6ount #: Cycle: 16 Bill Date: 12/16/16 Billing Rate: General Service Service Address: 322 SLESBROOK PKWY Service Period: 11 /16/16-12/15/16 Reading Date: 12/15/16 Service Point: Commercial - Electric Meter Days Current Reading Meter Number Billed Reading Type Constant Consumption Regular kwh Basic Monthly Charge Energy Charge ($ per kwh) Fuel Cost Environmental Charge Gross Receipts Tax $ \tlit~mi~y~k~-~«ri~~~i~i;~~~-~a~q ~~~!i))~t;;;~~l~1~1jk:ii'/i~l;~il ~!!1 $ of Fuel Cost s Tax Exempt Billing Rate: WATER SERVCE, Commercial Reclaimed rrigation Service Service Address: 335 SLESBROOK PKWY Service Period: 11/13/16-12/13/16 Reading Date: 12/13/16 Servi~e Point: Reclaim Commercial Meter Days Number Billed current Reading Reading Type Regular Meter Consumption Size (1 cu ft,,, 7.48 gal) gal Basic Monthly Charge $ nspection Fee r 1 Consumption (1-14 kgal@ $3.44) m lion > 14 k Environmental Charge ~~1W!iil~-Q~~t-~Af!i\lJ:f1~~\~~flff.~~*~~;?f! 1,JE~:;~~~!~;'~ 1 i 1 \'~1[i:t~~1!~1~ Billing Rate: Commercial Sewer Service Service Address: 345 SLESBROOK PKWY Service Period: 11/13/16-12/13/16 Reading Date: 12/13/16 Service Point: Commercial - Water/Sewer Meter Number Days Billed 30 Current Reading 514 Reading Type Regular Meter Size Consump. (1 CL! fl= 7,48 gal) gal Basic Monthly Charge $ Sewer Usage Charge Environmental Charge 4.07 ft~~~~,ql\~,e,~!\1'.~~m!~~i,~'ffij!9'.~~llt~fu~jifhl1~\l'.;lto!\l\1~;~~\e,1~l~11:} Billing Rate: Commercial Water Service Service Address: 345 SLESBROOK PKWY Service Period: 11/13/16-12/13/16 Reading Date: 12/13/16 Service Point: Commercial - Water/Sewer Meter Number Days Billed 30 Current Reading 514 Reading Type Regular Meter Size Consumption (1cut!"'7.4ll gal) gal Basic Monthly Charge $ Water Consumption Charge Environmental Charge 4.07 ft~!w~:~mll!t~af~\\ll!~,~~;h:ff.~e~~~llfl;~~t~l~\1~~\!~~i!!:f;:,~~il~~~~~ij CONSUMPTON HSTORY Dec Jan Feb 2015 Mar Apr May Jun Jul Aug Sep Oct Nov Doo 2016 B Water OOs Gal Electric Kwh ----'-'-'"-""'-'' "-''--'L'=-"'=Mo=-"=-'h_Tcchicc "='="'h'--:average Daily Total Kwh used 4,390 19,710 8, Total Gallons used 2,000 49,000 11, B 89

109 Durbin Crossing CDD Monthly Reclaimed Readings Month: Dec-16 Operations Manager: Steve Howell Park Manager: Reading Date: 16-Dec-16 October November March

110 St. Johns County Board of County Commissioners Parks & Recreation Department NVOCE BLL TO: Durbin Crossing CDD c/o GMS 475 West Town Place, Suite 114 St. Augustine, FL D.ate: 5/01/2017 nvoice# 0317 Read Date 3/29/2017 (by Reps) Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing CDD of April 24, 2012, Ref Sec 5. JEA Bill - Reclaimed rrigation Water Total Consumption (Gallons) Park+ CDD per bill Total Charge Per Gallon Durbin CDD use for month (Gallons) Total Cost for Reclaim water used by CDD Environmental Charge $ Basic Mo Chg (Serv (X) (Y) (XxY) (Y/1000 ** Avail Chg) $ (1/3) MAR MAR MAR X$.37) $3, ,000 $ ,225 $3, $ $ Total Due from Durbin COD (Total of last 3 lines) $3, Note: Name ** changed by JEA No Meter Reading for February Note: 2017 REMT TO: MAL: St. Johns County BOCC St. Johns County Parks & Rec 2175 Mizell Road St. Augustine, FL Mizell Road, St. Augustine, FL P: F:

111 21 West Church street, Jacksonville, FL Phone: Fax: nternet: jea.com Page 2 of 2 Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMSSONmBount #: Cycle: 16 Bill Date: 03/21/17 Billing Rate: General Service Service Address: 322 SLESBROOK PKWY Service Period: 02/15/17-03/17 /17 Reading Date: 03/17/17 Service Point: Commercial - Electric Meler Days Number Billed Current Reading Basic Monthly Charge Energy Charge ($ per kwh) Fuel Cost Environmental Charge Gross Receipts Tax Reading Type Regular Meter Constant Consumption kwh $ , Billing Rate: Commercial Sewer Service Service Address: 345 SLESBROOK PKWY Service Period: 02/13/17-03/15/17 Reading Date: 03/15/17 Service Point: Commercial - Water/Sewer Meter Number Days Billed 30 Basic Monthly Charge Sewer Usage Charge Environmental Charge current Reading 554 Reading Type Regular Meter Size $ Consump. (1cut!=7.48 gal) 6000 gal $ of Fuel Cost s Tax Exempt Billing Rate: Commercial Reclaimed rrigation Service. Service Address: 335 SLESBROOK PKWY Service Period: 02/13/17-03/15/17 Reading Date: 03/15/17 Service Point: Reclaim Commercial Meter Number Days Billed Current Reading Reading Type Regular Basic Monthly Charge ns ection Fee Tier 1 Consumption (1-14 kgal@$3.44) Tier 2 Consumption (> 14 kgal@ $3.96) nvironmental Charge Meter Size 4 $ Consumption (1 cuft=7.48gaq gal Billing Rate: Commercial Water Service Service Address: 345 SLESBROOK PKWY Service Period: 02/13/17-03/15/17 Reading Date: Service Point: Commercial - Water/Sewer Meter Number Days Billed current Reading 554 Basic Monthly Charge Water Consumption Charge Environmental Charge_ Reading Type Regular :.. CONSUMPTON HSTORY Meter Size $... 03/15/17 Consumption (1 cu ft,,, 7.48 gao 6000 gal Mar Apr May 2016 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2017 m Water ODs Gal E!ectlic Kwh Total Kwh used Total Gallons used 1 year ago 17,090 13,000 Last Month This M<inth Average Dai!Y 18,210 18, ,000 6, B 66

112 Durbin Crossing COD Monthly Reclaimed Readings Month: Mar-17 Operations Manager: Steve Howell Park Manager:. Reading Date: 29-Mar-17 October November December March

113 ~ ATLANTC COMPANES - DB A Atlantic Security 1714 Cesery Blvd Jacksonville, FL Telephone#: LC EF LC LU EF NVOCE ( Bill To: DURBN CROSSNG SOUTH 475 WEST TOWN PLACE #114 ST. AUGUSTNE FL Ship To: DURBN CROSSNG SOUTH 145 S. DURBN PARKWAY JACKSONVLLE FL ****** DUPLCATE COPY ****** Contract#: MONTOR COMMUNCATON CENTER Subtotal Total Due On 07/04/ '2 5'.3~ '15 So ":l S0 YOU CAN NOW 'AY NLNE VSTUSATWWW.ATLANTCCOMP ES NET THANKYOUFO YO RBUSNESS!!!!!

114 Disclosure Services, LLC Attn: Mary Danielsen 152 Lincoln Avenue Winter Park, FL Phone# Fax# nvoice Date nvoice# 8/28/ Bill To Durbin Crossing Community Dev Dist c/ogms NFL Tenns Due Date Due on receipt 8/28/2017 Description Amortization Schedule Series /1/17 prepay$40k Amount J 5J3 "31~ z 'if \ Total $ Payments/Credits $0.00 Balance Due $250.00

115 Environmental Services, nc Financial Way, Suite 100 Jacksonville, FL Phone *Fax Dave denagy Durbin Crossing CDD c/ogms 475 W. Town Place, Suite 114 St. Augustine, FL August 15, 2017 nvoice No: Total Now Due $1,soo.ool Project Manager Project Brett Anderson EJ Durbin Crossing WQ Sampling 2017 Profcssiona.!_S~v~e!. through August 4. 20,!] Billing Group Current Fee Total Fee Percent Complete TASKOl Water Quality Sampling Av~ 1, 'r '-1<.:iq Y Total Earned Previous Fee Billing Current Fee Billing Total Fee Billing Group Total Total Project nvoice Amount 1, l, , $1, $1, i'}

116 Durbin Crossing, COD c!o GMS, LLC Board of Supervisors 475 West Town Place Suite 114 St. Augustine, FL !1 7 August 9, 2017 Project No: nvoice No: Project Durbin Crossing Community Development District-2016/2017 General Consulting Engineering Services (WA#34).!'!~!!!~~~~!!'_e_~~<:_e,;i_~i:,~~!r:~-~h!~~.9-'!.~~!Y..~!-~~!! Phase 01 Professional Personnel Senior Engineer Engineer CADD/GS Technician Totals Total Labor General Consulting Services Hours Rate Amount 2, , , Total this Phase $2, Phase XP Expenses Total this Phase 0.00 nvoice Total this Period $2, En9lcmcl Thim~ & ffiillar,lnc. ENGNEERS PLANNERS SURVEYORS 61S U\NOSCAPE A'lct11TECTS d S. A09~!1ine Rmd Ja1:l;s.1iwi[S, F:o1d.l 32258!< ~2 8WO lax Wo!~~6 94ali CA :l0002set4 LC OOOG:l16

117 031oao4a7q1b17o MORRS PUBLSHNG GROUP POBOX1486 AUGUSTA, GA NVOCE NVOCE NUMBER ADVERTSER/CLENT NAME BLLED ACCOUNT NUMBER ADVERTSER/CLENT NUMBER Page 1 of DURBN CROSSNG GMS /01/ /31/2017 BLLNG PEROD TERMS OF PAYMENT NET DUE N 30 DAYS Please review your nvoice and notify the credit department promptly!fyou have any disputei or reasons that would delay payment. All invoice charges are considered valid and due m ful unless nolified within 30 days of the invoice date. A fee of$20.00wir be charged on all NSF checks. Billing nquiries: {866) r;::~~ ~ 31921AB0.403 E0318X! S2 P : ' 11 ' 111 ' ' 1' '1h ' ' ' 1 DURBN CROSSNG GMS 475 W TOWN PL STE 114 SANT AUGUSTNE FL 'iillo~~!:ll(iwjj'n1"i"p!!;;~lilill.<c:."''"'""'~~trt~% i!l1\\ii:inirlfa1 l~,~'i~'"e "P'4~"'R"'""! "" ; ~:fi.~t,'t~~~'p'&'\'$i~l<l!i%: 0@ ffii"i:j~ni,\e.e~f$!l'.~mpq:ti1tii:ci cj:i'j\!>:i'~!!\m.l:!qnj:c!))jj;: ltill~i~11i!~j ~m~!~il~j!~~!~~~f~~ll ~lt~ l~ j~!~lll\~l*i' ~''k~t#ll~j~\ ilfiye\t~tjw~~~11mm~\ ~ll*fu~~~~~~~~lm~ ~ti!~!'t"rl~fr 06/30/2017 Previous Balance 79.7( 07/24/2017 Payment ( 07/14/2017 C /24 SHADE/REG MTG Classified Line Ads 07/14/ C0x5.760N 5.760CN 103.Si 07/31/ BUDGET HEARNG SARRE/JAX7520/ 07/31/ COx18.000N CN t\ug G Ml1ijl l@ Hl1i# ij1ml!folj +i,m Mif.1jii!~i fl;j J!+Ml hi3 ' '* FKZ VMB HKK ,.,... ~~"""'Pn~>~ ~,,-~~ --~-- u u ~ ' '------"- MORRS PUBLSHNG GROUP PO BOX 1486 AUGUSTA, GA F PAYNG BY CREDT:CARD 1 PLEASE COMPLETE THS $1::CTON SELECT ONE: D Visa 0 MasterCard CARD NUMBER A. PLEASE DETACH AND RETURN LOWER PORTON WTH YOUR PAYMENT... 0Discover 0Amex ~~~~~~~~~~~~~~~~~~~~~= ~~~W:~fi~il~~~~~~~l\tl~hf~if.9~~1i[@lJ~~ 07/01/ / /31/ ~;,~11.ZTul~!1:~~'[~~1&~1m~~~~JJ~~~1 ~~111[~~1~ CARD HOLDER NAME (Please Print) EXP.DA"'fE SGNATURE BLL TO: DURBN CROSSNG GMS 475 W TOWN PL STE 114 SANT AUGUSTNE FL REMTTANCE ADDRESS 1.,11,11, n 1, al m 11ll11111,,,.!, 11,,1,.,,!m 1l1ll MORRS PUBLSHNG GROUP PO BOX 1486 AUGUSTA, GA

118 0 THE ST. AUGUSTNE RECORD Ref.#: P.O.#: DURBN CROSSNG GMS 475 W TOWN PLACE STE 114 SANT AUGUSTNE FL PUBLSHED EVERY MORNNG SUNDAY THRU SATURDAY ST. AUGUSTNE AND ST. JOHNS COUNTY, FDRDA ()SQ. tk invoice fn:w1 f/17/17. -lo P0ct ~ flti1s. COPY OF ADVERTSEMENT illrbn'cro~sjng commjjnty DEVELOPivrn~T DSTRCT.., NOTC:E of PUiJuc HEARNG ro consder.te.adoptron j OF THE FSCAL YEAR BUDGET; NOTCE OF PUBLC 1 HEARNG TO CONSDER TE mwosmon.of OPERATONS AND MANTENANCE SPECAL ASSEsSMENTS,ADOPTON OF AN ASSESSMENT ROl.l.,AND THE LEV!;.C.OLLECTlON,AND ENFORCEMENT OF THE SAME; AND NOTCE.OF REG{)LAR.BOARDOFSllPERVSORS. 1 MEETNG. lipcoming f!ihur Hearings and Re~l~r Meeting! The _Board of Supe._ rviscirs..("board") for)he. Du~bin C. rossiilg Community, Development District ("District") will hold, the following two.- public 1 he~rings and a regiilar meeting; '. DATE: TME: LOCATON: August 28, :00P.M. Du:rbD.'Crossing South.Amenity Center 145 South Durbiri Pfu'kway.St.1cihns, Florida STATE OF FLORDA, COUNTY OF ST. JOHNS Before the undersigned authority personally appeared JAME WLLAMS who on oath says that he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida: that the attached copy of advertisement being a NOTCE OF HEARNG Th_e first putilic hearing is l;>ein.g held- pursuant_.to Chapter 190,-FlO,rida $t.atu.~ to_ r~c-eiv_e,-public colnmen(an~. ~6jections on the District'.s_ prop(lsed ' budget (~'Prop_Osed Bu~get'!)- for the fiscal-year b~ginni_ng October 1; 201 i.and endij:ii. s~ptem~er. 30; ('']_ijsc3t X~- _2017/2018'.'). Thb.. second. -~ubnc_.-he~ngjs being_:he1d.:pursuanr: to. c.h~pre,rs. 190_-rui~. 191, Florid; Statutes to. consider the impp~i,tion of op~ratio~s ang mainten..ailce special _assessments ('_'()&M As_sessmen~'') upon-- the>lan.d.s'..-.:jocated.-:_within. the District, t : fund the ryopos.ed B~dget.for-:1?i.sC\ll_Y~3r 2017/ZOlS; to consi_der the adoption ()fan a,ssessment roll; and, to, ~f?v:ide:.for.th~ 'ie;vy",collecti~n-; - _and enforcement o'. assessments. At. the co11clusion of the. hearirigs, the Board will,.by resolution>.a?ol't.. a budge! and levy O&M ~~sess.ments as fin.ally, approved by the Board: A B?ard me.e,ting Of the District.-Will also be held: whert;: the B~Ufd may consider any other D.istrict bu.sin~ss. n the matter of BUDGET HEARNG - was published in said newspaper on 07 /31/2017, 08/07/2017 Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper. (Signature of Notary Public) day of_a_ug_0_7_2_0_17_ who is personally known to me.')'&'y'!if';.-. ERC DAMEN MCBRDE i ; \ MY COMMSSON# FF925'198 '~~. 'tf EXPRES October '~ ~f.',"i " i.. : :.. :-~...:.:...:..--~ ~---- (Seal) 83' Singl_e fruill! ~tr_suigi,, faniily-: 5J sm&1e, Faoijly. """' Family -~3;.Sing1~ 43'Sing1e $54712 Tuwo 5!0 $40559 Homes Ri:iail/ 119,sfXi $ Commerciiil Office oo;oo $ TOTAL GROSS ASSESSMENTmo!~ TulalO,~.!':f $134, $277, $16' $301, $112, $121,677Jl0 $2&,8!0.05 $1$,91295 $1~_70, $1)26.93 $1;08L84: $95{5(} $ %80.40 $ $ $ $415, $'.!40.15 $345, $ $458, $ $374,619.96' $ $140, $1J3.[8 $257, $98.71 $35$17.W $0.D783 ' $32216.! $0,0783 ~'~""' The. i)istrict imposes O&M A,iiseSsmen_t~.'_on benefitted. pfoj)erty within the District for the purp~s~ of_ funding ijie District's -general_ administrative:,, ppe_rations:, and in~enance budget and providing-the funds necessary t~ pa,:'.debt se~ice on outstana+n& bonds as refl:ec~e9. in the: Districes deb_t.s~ry-ice budget. A geographic depiction of the property poten.tially subject t~ the proposed o&massessments is identified ir1 the map attache.d hereto. Tue ta_ble_ bel9w Shows the.sched~te of the propo_sed O&M AssessJilents, which are subject to change at the hearing: The proposed O&M- A~sessments as stated_ incl"-d~ collection costs and/o~ early payr,nent discounts,.which St. Johns.Cou'nty ('-'County'') may impos~ on assessments that are collected on the Counfy.trucbill. Moreover, pursuant to S~ction (4), Florida Statutes;:the_ lien amount shall set;-ve as th~ "maximum. rate'~ authorize\1 by law for O&M Ass~ssments, such that_no assessment hearing shall_ iie held or notice prov1df:d.h1.future rears unless thc assessments are proposed to be increased or anothef criterion.within: Section 1_97,3Q-3_2(4), Florida Statutes, is met. Note. that the,o&m Ass e_ssments do not.include _any debt_ s:ervice assessments previously levied by the Distric.t and due to be collected for Fiscal Year 2017/201&.

119 SXTH ORDER OF BUSNESS

120 UC lt(') UOU"))"W UOC Jlt S\11! S1tuch11c.t l 111pt-1, 1 luuoe '"11 1 l'rup ' <cl l'rult d """' l'totll _.JKS(}lt r..,.p 0 NOTES ORCK 8:!!) OENOT S CONCRETE e DENOTES mo 5/G" RE8AR AMA U 3$24 f - DENOTES flberolass LGHT POl.E ii! - OEN OTES WA TERMET R l!l - DENOTES TEl.EPHONC RSER 19 - OEN OTES RlllCA TON MET R iil - DENOTES CAOLC RSER lll~90lf Q ~ WU'W'CAOHt 0/J/Ui (OHJ~\ Al ~ll'ot t MO(O r'lfm, C M l!imuof 11/11/1'1 (COJUlll) 'llouolf,,. AOOU JfllJfl'DAOtt t..o&:amh )/ 4/n) COO/f#ll PRPAJED POR1DREAM FNDERS CONSTRUCTON, NC. ANTHONY JOSEPH MONE ANO CARRE ELZABETH MONE PRMELENOJNG, A PLANSCll.PTAL COMPANY CHCAGO TTLE NSURANCE COMPANY OERtlPBD Too HEAD, MOSS & FULTON, P.A. ~, ftlally CAT\l'Y1 \hot 'hi M'YfY,,.,cff'r Ni"HMh \M U~lt ti ft.id fl4mwt Mde 1.#ldtf nt UPtl'! tlte ffl lkn eft4,..,_" "4"' U. ltlu l ~ rut.. 1tMCot4t '"...,._,t1.,~t r ~ n.. w. lt t ::~~ v.a~' :u~'!nr,':::i.:4.f~nr. ~~: 1 "' 'ttwh. M~t l [, cl ~ lu ad r. ~ JM ''""" htotf\ nm: l!.~o liaphq! AL:lfJ.i1co RA'MOl<O PAUi. SUTil ALANO, P.S.M. STlllt Of non1011 UC(ll5 NUllDEA LS 0471 BARTRAM TRAL SURVEYNG, NC. UND SURVllYOll.S - PLANNERS - LAHD DMLOP.ll.llNT COllSJLTANTS lgol COUNTY ROAD 1110 llj1t NO. log loo ~ lllh-llu' QRBBN C0\111 SPRNOS, PL aaon 1/oX (OD ea.-uee CRf111CAT or AUTllORZA110N U D~ COP'lllllOllT Cl 2012

121 UC Ul' l"ts11... R11ucUm j\: lmpt n1u11t T111.1 l 1 ropo... l1\ljr11jrf\ MAl ll 1 lt ;Q[ A1.- r !1.f>41 s1i1' '.11,.K sqrr a.~1~ SQl'' <o;ill/ ~Q T f 1 r1itul11 c,j 111 No11" :wttsql'r Fr«Sioudln& OENOTES BRC!< ~ DENOTES COHCRElE <> DENOTES FNO 6/0" REBAR RMA L9 JOH f - DENOTES 11BEROLASS LGHT POLE ii! - DENOTES WAT Rt.1ETER l!!l - DENOTES ltl. PHONE RSER l!j - DENOTES RRGATON MCTER fd - DENOTES CABU: RSER. m BARTRAM 1 totlt CU:RN, "''' Wt """'.,...,,..,. t H Mllh ~:,~'!..: ' ~~~ -=' :. ::,.-=:':.:!~.,~~:. lltfthfd fo' ~ )'t.. ~"'''''., Uii ~Wt lltl t.~',1 ~~:~ 1 ~~.,.r::::,~riu;:;,~~:'--.,.n... MJH:l to di "Olii &Ad ~o l t\""' thtrft huctft, ruunaey 11. iou _ WMCH COlll'lCltD "" DUQllAU.V -D RAYMOHO PAUi. SUTltCRlANO, P.S.M. STATE Of f\.oflloll UCC/<$( NUM8Ell l S 001 ANTHONY JOSEPH MONE AND CARRE BLU.BETH MONE PRMELl!lNDNG, A Pl.AJNSCJ>TAL COMPANY CHCAGO TTLE NSURANCE COMPANY CBRTPBD TOrHEAD, MOSS & FULTON, P.A TRAL SURVEYNG. NC. Wfll SURVVORS - PLANNRS - 1AND DYLOP.CNT CONSlll.TANTS COUNTY ROAD rnl HO. 100 (to t R8, -HH omi'l(jig~~r~ g~... 'J:nj~a:i.,,0:~ <m&i ao -mn COPYRGHT ~ 1012

122 lnl S11o Slturlun. 4 l m 1~rd1m ; n1j11 in.ii' XQH : );Ql'J'... r>1'91>qj 1 r ~111 :;QJ'l' 0 NOTES BllJCK 0:11} OENOT S COHCAElE ill OEHOTES FNO &/ll" REBAR RMA Le 3624 f - OEHOTES flbtftcl.ass UGHT POl.E El - OENO'J'ES WA TERMETER ll!j - OENOTt:S TEl.(PHONE RSER El - DENOTES RRJOA TlON METER lil - OENOlES CABLC RS(R =:::=:: == ~~tt~~,<... f,i;r.j. 1 \ icejw.>. m BARTRAM 'ftc~ Cil Al ~ t~1011 lto.amn (J f /11) ~0/W'f) - l'rbpjll:d POR1 DRBAM FlNDERS CONSTRUCTON, JNC. 1 HtAllV ctavy 1 \h \ \hh WWJ 119"'tulill "lf""9111h ~~:,~'!,:' c~1~,~tt:'1r. t:i.~ :8nt 1 ~ 1 f~':~ :t:~~,::lt=: ::r=."'::.l ::'!': ~~--'''" N -0 r.a.c., Pvr um\ u UM o.a.r1. hww t l \un. M>e-tl lo cl ftl \ U MltU111\t thffl frlllt..._ rtgryaaj. 10\J MN!qt! flq,o - COlll'UllO ~ OlllCulAU.Y Gina RAYl«)lj0 P~ SVll1 AlANO. P.S.U. STA TE Of fl.oaoa UCO<!( trumbcll ~S 8411 ANTHONY JOSEPH MONE ANO CARRE ELZABETH MONE PRMBLENOJNG, A PLAJNSCAPTAL COMPANY CHlCAGO TTLE JNSURANCB COMPANY CJllTPED To1HEAD, MOSS & FULTON, P.A TRAL SURVEYNG. NC. UND BURVBYORS - l'unnerb -.AND DMLOPM..BNT CONSULTANTS 1001 CDUlfTY ROAD 81 D Sumi NO.!OD (004~ 20 -uu ORBBN' COV SPRNOS, n. 0!0'11 PAX (004 za CRT111CATB or AVTUORZA110N LB lad COP'flllOll'' ~ 2012

123 ' " Si11 Sht ri~ l " 1111t1trflm1t Toul 111.~1S(Jl'l t.."fl~ St)rT,..., 2 <;"") ~OJ 1 1 l~'.1. lo,f.lfit MW' (.!) ~ Yruf)l1111 rl l'tl\} '\~ Muhrhl An.:. 0 11hluui Kltthr11 bto11tw ll' / t.f't\1111,. 6,;SOV' DENOTES BRCK ~ OEHOlts CONCRETE ~ OE'NOTES FNO 5/e REBAR R.A LO J614 ~ - OENon:s f18 11Cl.ASS LGHT POlE iill - DENOTES WA TER~ETEA l!!l - DENOTES TELEPHONE R Sf:R G - DENOTES RRGATON MEltR Cil - DENOTES CAB~C RSER ANTHONY JOSEPH MONE AND CARRE ELZA.BETH MONE PRMELENDNG, A PLAJNSCAPTAL COMPANY CHCA.GO TTL! NSURANC8 COMPANY C!R'l'PBD T01HEA.D, MOSS & FULTON, P.A. BARTRAM TRAL SURVEYNG, NC. UN> SURV1n'OR9 - l'la.nnbl18 - UHD JltvlLOP&CBNT CONSULTAN'l'S COUNTY ROAD 1110 lllllt NO, 100 (004~ H-llU4 ORBN COVi 8PUNOll, PL 820Cll '"' (Goe eac-uae ClllT111CAT or AJTHORZ LB flld COPYUOll'' C) 2012 RAYMONO PAU~ S\JntCAllollO, P.S.M. STATE 01 l'ulflloa UCCSC NUllBEll l l 1477

124 \ \.illll \ \ \ \ L ilfll l l x 16-.lKl \ \ \ \ \ \,' / / \ \ _).._._ -- -.illl \ X1 7.~ \., "' ) x17.70 ~ x \ \ \ x l \ \ \! i i { / / x x z ~... A. \ \ \ \ ~ \ \ / / / / - -- / / / / -/ / ( \ & / \ \ \~--~ lll ',, GRAPl~ i ~ 'j \ SCALE 1 - (JN~, >'---- ' 't!doh.;:'illf- ft. " /. -' fu x " "" """ "'"'-- x i; i fi 1 H,, ''i juez ;ti ;~ - \ \ \ \ \ ( \ / / ~-- 1 mm ' ~----x ,..._r_1_1_l_!!!_lll!.,t"' - ' DRAWNG NO. / 535l CONST. HANDCAP - RAMP SH /

125 SEVENTH ORDER OF BUSNESS

126 St. Johns County, FL Overview Legend Parcels Cities 295 ft Parcel D Sec/Twp/Rng 11/5/27 Property 157 QUAL Address CREEK CR SANT Johns District Brief Tax Description Alternate n/a Owner D Address Class Single Family Acreage 0.3 Durbin Crossing Community Development District 65/42-66 DURBN CROSSNG SOUTH PHASE 2 (Note: Not to be used on legal documents) CHMELAR CHRSTOPHER R,CARLY E CHMELAR CARLY E 157 QUAL CREEK CR SANT JOHNS FL Last 2 Sales Date Price Reason Qual 3/12/2014 $ Q 10/15/2013 $ Q Date created: 8/2/2017 Last Data Uploaded: 8/1/ :41:02 PM Developed by The Schneider Corporation

127 0 qpublic.nef" St. Johns County, FL Overview / Legend 0 Parcels Cities Parcel D Alternate n/a Owner Sec/Twp/Rng D Address Property looharbury Class 0900 Address DR Acreage Saint Johns District Durbin Crossing Community Development District Brief Tax Description 65/42-66 DURBN CROSSNG SOUTH PHASE 2 (f'lutc: hlot!cj be used on!cg;il documents) DURBNCR0551NG CDD 475WTOWN PL5TE 114 SANT AUGUSTNE FL Last2Sales Date Price Reason 4/24/2012 $0 11 n/a $0 n/a Qua u n/a Date created: 8/2/2017 Last Data Uploaded:8/1/201711:41:02 PM ~.., Developed by Schneider The Schneider Corporation

128 EGHTH ORDER OF BUSNESS

129 WARRANTY BLL OF SALE KNOW ALL MEN BY THESE PRESENTS, that D.R. HORTON, NC. - JACKSONVLLE, a Delaware corporation, whose mailing address is 4220 Race Track Road, St. Johns, Florida ( Seller ), and in consideration of the sum of Ten Dollars ($10.00) and other valuable consideration, to it paid by the DURBN CROSSNG COMMUNTY DEVELOPMENT DSTRCT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes ( District ), whose mailing address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, the receipt whereof is hereby acknowledged, has granted, bargained, sold, transferred and delivered, and by these presents does grant, bargain, sell, transfer, and deliver unto the District, its successors and assigns, the following described property, assets and rights, to-wit: The common area tracts, entry monuments and ancillary facilities and improvements (the mprovements ) located on that real property more particularly described on Exhibit A attached hereto. TO HAVE AND TO HOLD all of the foregoing unto the District, its successors and assigns, for its own use forever, free and clear and discharged of and from any and all obligations, claims or liens. AND the Seller does hereby covenant to and with the District, its successors and assigns, that they are the lawful owners of the above-described personal property and assets; that the mprovements were constructed in accordance with all applicable permits and local and state requirements and have received any applicable final inspection and/or sign off from governmental agencies; that said personal property and assets are free from all liens and encumbrances; that Seller has good right to sell said personal property and assets; that all contractors, subcontractors and material men furnishing labor or materials relative to the construction of the personal property and assets have been paid in full; and that Seller will warrant and defend the sale of its said personal property and assets hereby made, unto the District, its successors and assigns, against the lawful claims and demands of all persons whosoever.

130 N WTNESS WHEREOF, the Seller has caused this instrument to be executed in its name the day and year first above written. Signed and Sealed in Our Presences as Witnesses: GRANTOR: D.R. HORTON, NC. JACKSONVLLE, a Delaware corporation Print Name: By: Print Name: ts: Print Name: STATE OF FLORDA COUNTY OF ST. JOHNS The foregoing instrument was acknowledged before me this day of, 20, by, the Vice President of D.R. Horton, nc. Jacksonville, a Delaware corporation, on behalf of the corporation. He is personally known to me and did not take an oath. [NOTARY SEAL] Notary Public, State and County Aforesaid Print Name: Commission Number: My Commission Expires:

131 Exhibit A All of the following real property located within Durbin Crossing Townhomes Phase and more particularly detailed within the plat thereof as recorded in Map Book 80, pages 43 through 51, inclusive: - All of Tract D lying between the northerly lines of the southeast quarter of Section 1 and the southwest quarter of Section 6 and the northerly right of way Servia Drive; - Tract E; and - Tract S; Together with Tracts C and D within Durbin Crossing Townhomes Phase and more particularly detailed within the plat thereof as recorded in Map Book 82, pages 28 through 31, inclusive: Together with All of the following real property located within Durbin Crossing Townhomes Phase and more particularly detailed within the plat thereof recorded in Map Book 84, pages 16 through 22, inclusive: - Tract K; and - That portion of Tract Q lying within that certain Preservation Easement No. 58, recorded in Official Records Book 2762, page 24; All of the foregoing are in the public records of St. Johns County, Florida

132 Prepared by: Mark C. Dearing, Esq Race Track Road St. Johns, FL Record and return to: SPECAL WARRANTY DEED THS SPECAL WARRANTY DEED is made as of the day of, 20, by and between D.R. Horton, nc. Jacksonville, a Delaware corporation ( Grantor ), whose mailing address is 4220 Race Track Road, St. Johns, FL 32259, and Durbin Crossing Community Development District, a local unit of special purpose government established in accordance with Chapter 190, Florida Statutes ( Grantee ), whose address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL (Wherever used herein the term Grantor and Grantee include all the parties to this instrument and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations). WTNESSETH: That Grantor, for and in consideration of the sum of Ten and No/100 Dollars ($10.00), to it in hand paid by Grantee, the receipt of which is hereby acknowledged, does hereby grant, bargain, sell, alien, remise, release, convey and confirm unto Grantee, and Grantee s heirs, successors and assigns forever, the parcel of land situate, lying and being in the County of St. Johns, State of Florida, and more particularly described as follows: See Exhibit A, attached hereto and made a part hereof TO HAVE AND TO HOLD the same in fee simple forever. SUBJECT TO reservations, covenants, restrictions, easements of record and taxes for the current year. AND Grantor, for itself and its successors, hereby covenants with Grantee and Grantee s heirs, successors and assigns that it is lawfully seized of the Property in fee simple; that it has good right and lawful authority to sell and convey the Property; that it hereby specially warrants the title to the Property and will defend the same against the lawful claims of all persons claiming by, through or under Grantor only. N WTNESS WHEREOF, Grantor has caused these presents to be executed as of the day and year first above written. Signed, sealed and delivered in the presence of: D.R. HORTON, NC. - JACKSONVLLE Print: Print Name: ts: Print: STATE OF FLORDA COUNTY OF ST. JOHNS The foregoing instrument was acknowledged before me this day of, 20, by, the Vice President of D.R. Horton, nc. Jacksonville, a Delaware corporation, on behalf of the corporation. He is personally known to me. Notary Public Sign: Print Name: State and County Aforesaid My commission expires:

133 Exhibit A All of the following real property located within Durbin Crossing Townhomes Phase and more particularly detailed within the plat thereof as recorded in Map Book 80, pages 43 through 51, inclusive: - That portion of Tract D lying between the northerly lines of the southeast quarter of Section 1 and the southwest quarter of Section 6 and the northerly right of way Servia Drive; - Tract E; and - Tract S; Together with Tracts C and D within Durbin Crossing Townhomes Phase and more particularly detailed within the plat thereof as recorded in Map Book 82, pages 28 through 31, inclusive: Together with All of the following real property located within Durbin Crossing Townhomes Phase and more particularly detailed within the plat thereof recorded in Map Book 84, pages 16 through 22, inclusive: - Tract K; and - That portion of Tract Q lying within that certain Preservation Easement No. 58, recorded in Official Records Book 2762, page 24; All of the foregoing are in the public records of St. Johns County, Florida

134 July 5, 2017 Mr. Bob Porter D. R. Horton nc. - Jacksonville 4220 Racetrack Road Saint Johns, Florida Re: Palisades at Durbin Crossing ETM No.: Dear Mr. Porter: This letter is to advise you that, based on limited field inspection, review of the contractors as-built drawings and review of materials testing reports, we have determined that the infrastructure for the referenced project is substantially complete and in compliance with the approved plans and specifications. This certification is made to the Durbin Crossing Community Development District to induce the Durbin Crossing Community Development District to accept specific portions of the project for operation and maintenance. This certification is not to be used for any other purpose nor relied upon by any other than the Durbin Crossing Community Development District. SCOTT A. WLD PE JUL G:\14-190\Admin\Corr\Porter docx ENGNEERS PLANNERS SURVEYORS GS LANDSCAPE ARCHTECTS Jacksonville Palm Coast Lake Mary England-Thim) & nl1llc!r, nc. ca-00002ss4 Lc

135 iltlll\nosll:jyr - ":JN 'NOJ.llOH 'ra "''.. ~~' N-:= :: S~WOHNM0.1 ::.~SOll:J NBllnO ~ 1-- -_ ".. _'7_.~... " ~ ~-;~~ W ==NY1="'-d~3=-.L-"l'-'S'-"H-"3"-.L~S"".,"'N='-"-"-----l i Cf),/ J 101 ' : :~~\. '" / '}'f~,-:- -._... :::=::.:;:- : :...- ~ ;;::~::-:.- --:.. - ~-::_ ~ -:--::..:.',,.. \\._. 1,,

136 NNTH ORDER OF BUSNESS

137 DURBN CROSSNG COMMUNTY DEVELOPMENT DSTRCT WORK AUTHORZATON NO. 35 CONSULTNG ENGNEERNG SERVCES (ETM No XX) Scope of Work England, Thims & Miller, nc. shall provide consulting engineering services for the Durbin Crossing Community Development District as directed by the Board of Supervisors or their designee. These engineering services are related to the civil design and permitting associated with the proposed parking lot expansions at the Durbin Crossing north and south amenity centers. Consulting services shall include, but not be limited to: 1. Topographic Survey for design purposes 2. Preparation of civil design plans including site grading and drainage 3. Coordination of site permits including St. Johns County development review and SJRWMD permit modification 4. Coordination with District Manager on design issues Exclusions: Construction Administration Services - ifthe projects move forward we can provide a fee estimate to provide these services. Geotechnical Engineering/Soil Borings The outlined services shall be performed on a time and material basis at the rate and expense schedule below. The estimated fee shall not be exceeded without further authorization. This estimated fee is not a guaranteed maximum cost. ESTMATED FEE... $30, ENGLAND-THMS & MLLER, NC. HOURLY FEE SCHEDULE Principal - CEO/CSO/President... $259.00/Hr. Principal-Vice President... $244.00/Hr. Chief Engineer... $244.00/Hr. Senior Engineer $194.00/Hr. Engineer... $151.00/Hr. Project Manager... $178.00/Hr. Assistant Project Manager $146.00/Hr. Chief Planner... $244.00/Hr. Senior Planner... $178.00/Hr. Planner $146.00/Hr. CE Senior Engineer $211.00/Hr. Senior nspector... $146.00/Hr. nspector... $118.00/Hr. Senior Landscape Architect $163.00/Hr. Landscape Architect... $146.00/Hr. Senior Graphics Technician... $146.00/Hr. GS Programmer... $156.00/Hr. GS Analyst... $130.00/Hr. Senior Engineering Designer/ Senior LA Designer $146.00/Hr. Engineering/Landscape Designer... $125.00/Hr. CADD/GS Technician... $118.00/Hr. Administrative Support... $81.00/Hr. Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%. Time of Performance Services iendered will commence upon District approvai and will be completed on or before October 3i, 20i7. Approval Submitted by: ~~-!<---'------= Date: ~+. / 5,2017 Durbin Crossing Community Development District Date: 2017 F:\02-106\Admin\02-190\ Work Author\ Work Auth. No. 35 Gen Cons Eng Srvs.doc

138 TENTH ORDER OF BUSNESS

139 A.

140 LCENSE AGREEMENT BY AND BETWEEN THE DURBN CROSSNG COMMUNTY DEVELOPMENT DSTRCT AND UNTED PARCEL SERVCE, NC., REGARDNG THE USE OF CERTAN DSTRCT PROPERTY This License Agreement ( License Agreement ) is made and entered into this day of, 2017, by and between: United Parcel Service, nc., an Ohio corporation, whose address is 55 Glenlake Parkway, NE, Atlanta, Georgia ( Licensee ); and Durbin Crossing Community Development District, a local unit of specialpurpose government established pursuant to chapter 190, Florida Statutes, located in St. Johns County, Florida, whose address is 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida (the District and, together with Licensee, the Parties ). Recitals WHEREAS, the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and WHEREAS, the District owns, operates, and maintains certain facilities and real property within the boundaries of the District, specifically the parking lot at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida (the District Property ); and WHEREAS, Licensee desires to park a 25 x8 x8 POD storage unit ( POD ) on the District Property as depicted in Exhibit A (the POD Location ) and to use the District s roads for the purposes of transporting, storing and delivering packages to residents within the District; and WHEREAS, Licensee also desires to use golf carts and small trailer(s) ( Licensee Vehicles ) in order to transport and deliver the packages; and WHEREAS, the District is willing to allow the Licensee to park the POD in the POD Location and use the POD and Licensee Vehicles for the purposes of transporting, storing and delivering packages to residents in the District, subject to the terms set forth in this License Agreement; and WHEREAS, the District and the Licensee warrant and agree that they have all right, power, and authority to enter into and be bound by this License Agreement. NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and Licensee agree as follows: 1

141 1. RECTALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this License Agreement. 2. GRANT OF LCENSE. The District hereby grants to the Licensee a nonexclusive license ( License ) to park the POD in the POD Location as depicted in Exhibit A, and to use the POD and the Licensee Vehicles for the purposes of transporting, storing and delivering packages to residents in the District, pursuant to the terms set forth in this License Agreement. 3. COMPENSATON. n return for the grant of the License, UPS agrees to pay the District a sum totaling One Thousand Dollars ($1,000), payable prior to UPS s exercise of the License granted herein. 4. CONDTONS ON THE LCENSE. The License granted in Paragraph 2, above, is subject to the following terms and conditions: A. Licensee s access to the District Property is limited to the POD Location and reasonable ingress and egress thereto. B. Licensee s use of the POD Location is limited to that set forth in this License Agreement. C. Licensee shall routinely monitor the POD Location and surrounding areas in order to maintain the POD Location and surrounding areas in good, clean and working order. D. Upon notice to the Licensee by the District staff, Licensee shall relocate the POD to a new POD Location on District Property selected by the District staff. 5. EFFECTVE DATE; TERM. This License Agreement shall become effective as of October 21, 2017, and shall continue in full force and effect until January 15, 2018, unless revoked or terminated earlier in accordance with Paragraph 6, below. 6. REVOCATON, SUSPENSON AND TERMNATON. The District and the Licensee acknowledge and agree that the License granted herein is a mere privilege and may be suspended or revoked, with or without cause, at the sole discretion of the District. n the event the District exercises its right to suspend or revoke the License, the District shall provide Licensee written notice of the suspension or revocation, which shall be effective immediately upon receipt by Licensee of the notice. Licensee may terminate this License Agreement upon written notice to the District. Upon such termination, Licensee shall remove the POD and Licensee Vehicles from the POD Location and return the POD Location to the condition it was in prior to the granting of this License. 7. COMPLANCE WTH LAWS, RULES AND POLCES. Licensee shall comply at all times with relevant statutes and regulations governing the operation of the POD, Licensee 2

142 Vehicles and any other equipment used in relation to the License and shall, upon request of the District, provide proof of such compliance. Licensee shall comply in all material respects with the District s Rules and Policies and acknowledges that it has received a copy of such Rules and Policies. 8. CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and guests from damage. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of the Licensee s use of the POD Location under this License Agreement. Licensee shall repair any damage resulting from its operations on the POD Location within twenty-four (24) hours. Any such repairs shall be at Licensee s sole expense, unless otherwise agreed, in writing by the District. The provisions of this Paragraph 8 shall survive the termination or expiration of this License Agreement. 9. NDEMNFCATON. A. Obligations under this paragraph shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorney fees and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered. B. Licensee will defend, indemnify, save and hold the District, and its supervisors, staff, and assigns ( District ndemnitees ) harmless from all loss, damage or injury, including all judgments, liens, liabilities, debts and obligations resulting from the acts or omissions of Licensee, its members, managers, agents, assigns or employees. C. For purposes of this section, acts or omissions on the part of Licensee and its members, managers, agents, assigns or employees, includes, but is not limited to, the operation and management of the POD, Licensee Vehicles and any other equipment used in relation to the License in a manner that would require a permit, license, certification, consent, or other approval from any governmental agency which has jurisdiction over such POD, Licensee Vehicles and equipment, unless such permit, license, certification, consent, or other approval is first obtained. D. The indemnification rights herein contained shall be cumulative of, and in addition to, any and all rights, remedies and recourse to which the District shall be entitled, whether pursuant to some other provision of this License Agreement, at law, or in equity. The provisions of this Paragraph 9 shall survive the termination or expiration of this License Agreement. 3

143 10. NSURANCE. A. Licensee shall maintain throughout the term of this Agreement the following insurance: (1) Worker s Compensation nsurance in accordance with the laws of the State of Florida. (2) Commercial General Liability nsurance covering Licensee s legal liability for bodily injuries, with limits of not less than $1,000,000 (one million dollars) combined single limit bodily injury and property damage liability, and covering at least the following hazards: () ndependent Contractors Coverage for bodily injury and property damage in connection with any subcontractors operation. (3) Employer s Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease. (4) Automobile Liability nsurance for bodily injuries in limits of not less than $1,000,000 (one million dollars) combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by Licensee of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed. B. The District, its staff, consultants and supervisors shall be named as additional insured parties. Licensee shall furnish the District with the Certificate of nsurance evidencing compliance with this requirement upon execution of this License Agreement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverages, as certified, shall not be effective within thirty (30) days of prior written notice to the District. nsurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best s nsurance Reports rating of at least A-V. 11. RECOVERY OF COSTS AND FEES. n the event either party is required to enforce this License Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover from the other party all fees and costs incurred, including reasonable attorneys fees and costs. 4

144 12. DEFAULT. A default by either party under this License Agreement shall entitle the other party to all remedies available at law or in equity, which includes, but is not limited to, the rights of damages, injunctive relief, and specific performance. 13. ENTRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this License Agreement. 14. AMENDMENT. Amendments to and waivers of the provisions contained in this License Agreement may be made only by an instrument in writing which is executed by both of the parties hereto. 15. ASSGNMENT. Neither the District nor the Licensee may assign its rights, duties or obligations under this License Agreement without the prior written approval of the other. Any purported assignment without said written authorization shall be void. 16. NDEPENDENT CONTRACTOR. n all matters relating to this License Agreement, Licensee shall act as an independent contractor. Neither Licensee nor any individual employed by Licensee in connection with the use of the POD Location is an employee of the District under the meaning or application of any federal or state laws. Licensee agrees to assume all liabilities and obligations imposed by one or more of such laws with respect to its employees in the use of the POD Location. Licensee shall have no authority to assume or create any obligation, express or implied, on behalf of the District and Licensee shall have no authority to represent the District as agent, employee or in any other capacity. 17. NOTCES. All notices, requests, consents, and other communications hereunder ( Notice or Notices ) shall be in writing and shall be delivered, mailed by overnight courier or First Class Mail, postage prepaid, to the parties as follows: A. f to the District: Durbin Crossing Community Development District 475 West Town Place, Suite 114 St. Augustine, Florida Attn: District Manager With a copy to: Hopping, Green & Sams PA 119 South Monroe Street, Suite 300 (32301) Post Office Box 6526 Tallahassee, Florida Attn: Michael C. Eckert B. f to the Licensee: United Parcel Service, nc. 55 Glenlake Parkway, NE Atlanta, Georgia Attn: 5

145 Except as otherwise provided in this License Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. f any time for giving Notice contained in this License Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Licensee may deliver Notice on behalf of the District and the Licensee. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein. 18. NTERFERENCE BY THRD PARTY. The District shall be solely responsible for enforcing its rights under this License Agreement against any interfering party. Nothing contained herein shall limit or impair the District s right to protect its rights from interference by a third party to this License Agreement. 19. PUBLC RECORDS. Licensee acknowledges and agrees that all documents of any kind relating to this License Agreement may be public records and shall be treated as such in accordance with Florida law. 20. CONTROLLNG LAW AND VENUE. This License Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in St. Johns County, Florida. 21. ARM S LENGTH NEGOTATON. This License Agreement has been negotiated fully among the parties as an arm s length transaction. The parties participated fully in the preparation of this License Agreement and received, or had the opportunity to receive, the advice of counsel. n the case of a dispute concerning the interpretation of any provision of this License Agreement, the parties are deemed to have drafted, chosen and selected the language and any doubtful language will not be interpreted or construed against any party. 22. THRD PARTY BENEFCARES. This License Agreement is solely for the benefit of the parties hereto and no right or cause of action shall accrue upon or by reason of, to or for the benefit of, any third party not a formal party to this License Agreement. Nothing in this License Agreement expressed or implied is intended or shall be construed to confer upon any person or legal entity other than the parties hereto any right, remedy or claim under or by reason of this License Agreement or any of the provisions or conditions of this License Agreement; and all of the provisions, representations, covenants and conditions contained in this License Agreement shall inure to the sole benefit of and be binding upon the parties hereto and their respective representatives, successors and assigns. 23. AUTHORZATON. The execution of this License Agreement has been duly authorized by the appropriate body or official of each of the parties hereto, each of the parties has 6

146 complied with all the requirements of law and each of the parties has full power and authority to comply with the terms and conditions of this License Agreement. 24. SEVERABLTY. The invalidity or unenforceability of any one or more provisions of this License Agreement shall not affect the validity or enforceability of the remaining portions of this License Agreement, or any part of this License Agreement not held to be invalid or unenforceable. 25. HEADNGS FOR CONVENENCE ONLY. The descriptive headings in this License Agreement are for convenience only and shall not control or affect the meaning or construction of any of the provisions of this License Agreement. 26. COUNTERPARTS. This License Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. 27. SOVEREGN MMUNTY. The District and Licensee agree that nothing in this Agreement shall constitute or be construed as a waiver of the District s limitations on liability contained in Section , Florida Statutes. Executed in the presence of: DURBN CROSSNG COMMUNTY DEVELOPMENT DSTRCT Print Name: Chairperson, Board of Supervisors Print Name: UNTED PARCEL SERVCE, NC. Print Name: Print Name: By: Print Name: ts: Attest: Print Name: Title: Exhibit A: POD Location 7

147 Exhibit A: POD Location Durbin South Amenity Center Parking Lot POD Location Durbin Crossing South Amenity Center 8

148 D.

149 General Manager s Report Date of report: Submitted by: Margaret Alfano HURRCANE RMA UPDATE / NO Board action required: We are VERY thankful that we came through another severe weather event relatively unscathed. This storm as you know was scary from the first reports until rma had finally moved through our area. The winds and rain were fierce and the threat for serious impact and damage was real. Formulating a new operating hours plan is not easy as we need to have things prepared and stored prior to the storm arriving. Sometimes, it is hard to understand why the sun might still might be shining for the last few hours prior to the storm, yet pools are closed, etc. The safety of the amenities and the staff are our top priority. Working with the District Manager and Chairman we were very proud of our amended hours. We were thankful we could keep the gym open and then reopen as quickly as we did. We also communicated, as always, all details to the residents as they became available. As with Matthew, would be remiss if didn t mention the efforts that the staff took in not only preparing but restoring our facilities for this storm. We have a very thorough action plan that we put into place and continue to improve that plan each time it is unfortunately put into motion. This time, we took that plan even a bit further by securing all pool furniture and outdoor belongings inside our facilities, we left no stone - to be unturned. We are very proud to announce that everyone came together as a team and must acknowledge and applaud their efforts, they truly deserve it. This is not an easy task to prepare a property of this size and then restore it as well. THANK YOU TEAM DURBN! That team was led by our maintenance staff; Steve Howell and John Williams. t was their positive attitude and determination that drove the team, they were truly dedicated, hardworking and the foundation that we built from - thank you gentlemen! UPS HOLDAY DELVERES / Board action is required: As in years past UPS has requested and paid for the storage and use of a POD in our South Amenity Center parking lot, they have once again approached us for this service. However, the demand and amount of deliveries last year were greater than they anticipated. This year they are requesting a larger unit to better accommodate their service to our residents. To that end, District Counsel has prepared an agreement for your review and approval. Please note, that the District Manager and staff reviewed and increased their fee accordingly. The location of the unit will remain the same, to the right of the dumpster area, pending any parking lot expansions. EVENTS UPDATE: Our next Community Yard Sale will be held Saturday October 14 th. We will coordinate, as usual, with the HOA in regard to the placing of the ad, signage, etc. FREE Health and Wellness Seminar will be September 28 th, our series continues. We are pleased with sign-ups to date for our first ever 5K event. We are going to host a Spooktacular 5K and one Monster Mile fun run/walk. This event will be held on Saturday October 28 th. Don t delay start your training today!

150 Our FRST Teddy Bear Sleepover was a success. We aren t sure what was more adorable; the kids, the bears, the event itself We also need to mention that what happens at the Amenity Center, stays at the Amenity Center. The bears had a blast at their sleepover. We look forward to hosting this event again in the future, too cute! Our Story Time Program will now be accompanied by the Book Mobile, twice a month. This is great not only for the little readers to have a chance to select their own book but for our more accomplished readers to check out books, be able to special order and have things delivered right to the North Amenity Center. Stay tuned for dates and information, monthly! First day of fall is September 22 nd and our plans for the autumn and holiday seasons are in full swing. We look forward to our 2 nd Annual Costume Parade and adding some new elements to that event. Judges are needed hint, hint, wink, wink! We will also be hosting another Pumpkin Decorating Day. We are bracing ourselves for another day filled with the creativity of our Durbin artists, minds blown! We have heard back from Santa and he has us on his schedule! Santa even stated, he wouldn t miss a chance to come and visit with his favorite neighborhood. We are thrilled and are making plans for his December 8 th and 9 th visit. Thank you to all at the North Pole! Should you have any comments or questions feel free to contact me directly. JBE

151 E.

152 Field Operation Manager s Report Date of report: Submitted by: Steve Howell HURRCANE RMA NOTES / NO Board action required: We are very pleased with how the community faired through Hurricane. We did have one pine tree on Sanctuary fall on to a mail kiosk awning, putting a small puncture in the top (tear is approximately 8 x 8 ). We ve already removed the tree and repaired the tear at no additional expense to the District. While we ve received numerous calls regarding tree issues, all of which were reviewed immediately and communicated with the residents all with an approximate 24 hour or less response time. The storm did create a few new tree threat scenarios, which are all scheduled for handling at, or before 9/22. There are/were approximately 30 trees returned to the earth. t has been brought to our attention that there were a couple of scenarios where the water got uncomfortably high in streets and yards. The following is a list of reasons: 1. This storm has come on the heels of an already wet summer, so the ground was already incredibly saturated, ponds full, and preserve areas under water. 2. Because this particular storm blanketed our entire state, the excessive rain negatively impacted every aspect of positive water drainage. 3. Necessary Grass Carp barriers allowed for straw, leaves, any trash and small limbs to collect, hindering outflow. 4. Although the aforementioned reasons are relevant, the positive is that at no point did the highest point of the outflow structures get tested all top grates were cleared, post storm. To our knowledge, there was no house flooding. While our pools did receive a lot of debris, our preparation by lowering levels, raising chlorine, deactivating the pumps, and rerouting the power supply to our sump pumps, played an enormous role in getting the pools to full functionality by Wednesday afternoon. We would like to thank all amenity staff for their collective, selfless efforts to get the community back up and running. POOL RESURFACNG PROJECTS / NO Board action required: We are finalizing the process of obtaining bids for this project, however, the storm has thrown our vendors a curve with preparation time for our final quotes. We will be bringing our pool resurfacing bids and pool furniture to you at our October meeting. We want to make sure we have all of our information prior to making or recommending these large improvements. POOL UPDATES / NO Board action required: We ve had ComPac out to install a new Variable Frequency Drive (VFD) for our North water play feature. We also had them service our existing VFDs, enabling our pool motors to run at maximum efficiency. We ve recently resurfaced all South patio and umbrella tables with a marine grade epoxy at a minimal cost to the district. We are very pleased with the final product.