Ridgewood Trails
Community Development District

November 6, 2024

AGENDA
Ridgewood Trails Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.ridgewoodtrailscdd.com
October 30, 2024 Board of Supervisors
Ridgewood Trails Community Development District

Dear Board Members:

The Ridgewood Trails Community Development District Meeting is scheduled for Wednesday, November 6, 2024 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida 32068.
Following is the advance agenda for the meeting:

Roll Call

Public Comments (for agenda items listed below)

Consideration of Resolution 2025-01, Classifying Surplus Property and Disposition (sale of treadmills)
Acceptance of Fiscal Year 2023 Audit Report

Ratification of Agreement with Coastal Sheds, LLC

Discussion of Suspension Letter

Discussion of Parking & Towing Policy

Staff Reports
Attorney

Engineer

Manager

Operation Manager
Amenity Manager
Report

Landscape Inspection Report
Supervisor’s Requests and Public Comments
Approval of Consent Agenda
Approval of the Minutes of the September 4, 2024 Meeting
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Meeting Scheduled for: January 8, 2025 @ 6:00 p.m. at the Azalea Ridge Amenity Center
Adjournment

Board Oversight
Supervisor Edson – Landscape
Supervisor Genska – Security & Technology Supervisor Shroyer – Maintenance Supervisor Miller – Athletics
Supervisor Wetherbee - Aquatics

THIRD ORDER OF BUSINESS
RESOLUTION 2025-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT CLASSIFYING SURPLUS TANGIBLE PERSONAL PROPERTY; AUTHORIZING DISPOSITION OF SURPLUS TANGIBLE PERSONAL PROPERTY PURSUANT TO F.S. § 274.06; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Ridgewood Trails Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, as such, the District is a governmental unit within the meaning of Chapter 274,
Florida Statutes (“Governmental Unit”); and

WHEREAS, the District has purchased and owns certain equipment, furniture, and/or other personal property as listed in more detail in the attached Exhibit A (“Surplus Property”); and

WHEREAS, the District desires to classify the Property as surplus tangible personal property, and to determine that the Property is obsolete and that continued use of the Property is uneconomical, inefficient to maintain, and/or serves no useful function; and

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

WHEREAS, the District desires to dispose of the Property for value to any person, or for value without bids to the state, to any Governmental Unit, or to any political subdivision as defined in Section 1.01, Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, the District hereby determines that the Property is without commercial value and desires to destroy or abandon it, all in accordance with the provisions of Chapter 274, Florida Statutes; and
WHEREAS, the District believes that disposing of the Property in this fashion is the most efficient and cost-effective means of disposing of the Property; and

WHEREAS, the District has estimated the value of the Property to be less than Five Thousand Dollars ($5,000), or without commercial value; and
WHEREAS, the District believes that it is in its best interests to dispose of the Property in this fashion.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. INCORPORATION OF RECITALS. All of the representations, findings and determinations contained within the recitals stated above are recognized as true and accurate and are expressly incorporated into this Resolution.

SECTION 2.	CLASSIFICATION OF SURPLUS TANGIBLE PERSONAL PROPERTY. The
District hereby classifies the Property as surplus tangible personal property, and hereby determines that the continued use of the Property is uneconomical, inefficient to maintain, and/or serves no useful function.

SECTION 3.	DISPOSITION OF SURPLUS TANGIBLE PERSONAL PROPERTY. The District
hereby directs and authorizes staff to dispose of the Property for value to any person, or for value without bids to the state, to any Governmental Unit, or to any political subdivision as defined in Section 1.01, Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, by destroying or abandoning it, all in accordance with the provisions of Chapter 274, Florida Statutes. Staff may dispose of the respective pieces of Property to different persons, at different times. Although referenced jointly, it is the intent of the District to dispose of the Property separately to the extent it is in the best interest of the District.

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

SECTION 5. EFFECTIVE DATE. This Resolution shall take effect immediately upon the passage and adoption of this Resolution by the Board of Supervisors of the District.

PASSED AND ADOPTED this 6th day of November 2024.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors
Exhibit A Surplus Property

[Treadmills]

Reason for disposal: the equipment is obsolete and will be replaced with a new model
f[District Staff to add estimated value of surplus property]

FOURTH ORDER OF BUSINESS

Ridgewood Trails Community Development District
ANNUAL FINANCIAL REPORT

September 30, 2023
Ridgewood Trails Community Development District ANNUAL FINANCIAL REPORT
September 30, 2023 TABLE OF CONTENTS

Page Number
REPORT OF INDEPENDENT AUDITORS	1-3
MANAGEMENT’S DISCUSSION AND ANALYSIS	4-9
BASIC FINANCIAL STATEMENTS
Government-wide Financial Statements
Statement of Net Position	10
Statement of Activities	11
Fund Financial Statements
Balance Sheet – Governmental Funds	12
Reconciliation of Total Governmental Fund Balances
to Net Position of Governmental Activities	13
Statement of Revenues, Expenditures and Changes in
Fund Balances – Governmental Funds	14
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds
to the Statement of Activities	15
Statement of Revenues, Expenditures and Changes in Fund
Balances – Budget and Actual – General Fund	16
Notes to Financial Statements	17-30
INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN
ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	31-32
MANAGEMENT LETTER	33-36
INDEPENDENT ACCOUNTANTS’ REPORT/COMPLIANCE WITH
SECTION 218.415, FLORIDA STATUTES	37

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors
Ridgewood Trails Community Development District Clay County, Florida

Report on Audit of the Financial Statements
Opinion

We have audited the financial statements of the governmental activities and each major fund of Ridgewood Trails Community Development District (the “District”), as of and for the year ended September 30, 2023, and the related notes to financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.

In our opinion, the accompanying financial statements present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of Ridgewood Trails Community Development District as of September 30, 2023, and the respective changes in financial position and the budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Basis for Opinion
We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS), and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Responsibilities of Management for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

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To the Board of Supervisors
Ridgewood Trails Community Development District

In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for one year beyond the financial statement date, including currently known information that may raise substantial doubt thereafter.

Auditor’s Responsibility for the Audit of the Financial Statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore, is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GAAS and Government Auditing Standards, we:

Exercise professional judgement and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining on a test basis, evidence regarding the amounts and disclosures in the financial statements.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
Conclude whether, in our judgement, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit.

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To the Board of Supervisors
Ridgewood Trails Community Development District

Required Supplementary Information
Accounting principles generally accepted in the United States of America require that Management’s Discussion and Analysis be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued a report dated October 10, 2024 on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts.

The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Ridgewood Trails Community Development District’s internal control over financial reporting and compliance.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida October 10, 2024

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Ridgewood Trails Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

Management’s discussion and analysis of Ridgewood Trails Community Development District’s (the “District”) financial performance provides an objective and easily readable analysis of the District’s financial activities. The analysis provides summary financial information for the District and should be read in conjunction with the District’s financial statements.

OVERVIEW OF THE FINANCIAL STATEMENTS

The District’s basic financial statements comprise three components; 1) Government-wide financial statements, 2) Fund financial statements, and 3) Notes to financial statements. The Government-wide financial statements present an overall picture of the District’s financial position and results of operations. The Fund financial statements present financial information for the District’s major funds. The Notes to financial statements provide additional information concerning the District’s finances.

The Government-wide financial statements are the statement of net position and the statement of activities. These statements use accounting methods similar to those used by private-sector companies. Emphasis is placed on the net position of governmental activities and the change in net position. Governmental activities are primarily supported by special assessments.
The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position. Net position is reported in three categories; 1) net investment in capital assets, 2) restricted, and 3) unrestricted. Assets, liabilities, and net position are reported for all Governmental activities.
The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District’s operations, expenses have been reported as governmental activities. Governmental activities financed by the District include general government, physical environment, culture/recreation and debt service.

Fund financial statements present financial information for governmental funds. These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources.
Ridgewood Trails Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Fund financial statements include a balance sheet and a statement of revenues, expenditures and changes in fund balances for all governmental funds. A statement of revenues, expenditures, and changes in fund balances – budget and actual is provided for the District’s General Fund. Fund financial statements provide more detailed information about the District’s activities. Individual funds are established by the District to track revenues that are restricted to certain uses or to comply with legal requirements.
The government-wide financial statements and the fund financial statements provide different pictures of the District. The government-wide financial statements provide an overall picture of the District’s financial standing. These statements are comparable to private-sector companies and give a good understanding of the District’s overall financial health and how the District paid for the various activities, or functions, provided by the District. All assets of the District, including capital assets are reported in the statement of net position. All liabilities, including principal outstanding on bonds are included. The statement of activities includes depreciation on all long lived assets of the District, but transactions between the different functions of the District have been eliminated in order to avoid “doubling up” the revenues and expenses. The fund financial statements provide a picture of the major funds of the District. In the case of governmental activities, outlays for long lived assets are reported as expenditures and long-term liabilities, such as general obligation bonds, are not included in the fund financial statements. To provide a link from the fund financial statements to the government-wide financial statements, a reconciliation is provided from the fund financial statements to the government- wide financial statements.
Notes to financial statements provide additional detail concerning the financial activities and financial balances of the District. Additional information about the accounting practices of the District, investments of the District, capital assets and long-term debt are some of the items included in the notes to financial statements.

Financial Highlights

The following are the highlights of the financial activity for the year ended September 30, 2023.

The District’s total assets exceeded total liabilities by $2,558,560 (net position). Unrestricted net position for Governmental Activities was $373,716. Restricted net position was $2,952. Net investment in capital assets was $2,181,892.

Governmental activities revenues totaled $588,517 while governmental activities expenses totaled $654,689.
Ridgewood Trails Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District

The following schedule provides a summary of the assets, liabilities and net position of the District and is presented by category for comparison purposes.

Net Position

	Governmental Activities	
		2023			2022		
Current assets	$	390,719	$	353,165	
Restricted assets	16,051	14,557	
Capital assets		2,315,050 		2,429,879 	
Total Assets		2,721,820 		2,797,601 	
Current liabilities	28,876	29,690	
Non-current liabilities		134,384 		143,179 	
Total Liabilities		163,260 		172,869 	

Net position - net investment			
in capital assets	2,181,892	2,287,523	
Net position - restricted	2,952	1,730	
Net position - unrestricted		373,716 		335,479 	

Total Net Position	 $ 2,558,560 	 $ 2,624,732 

The increase in current assets is primarily related to revenues exceeding expenditures at the fund level in the current year.
The decrease in capital assets is mainly related to current year depreciation. The decrease in net position is related to expenses exceeding revenues.
Ridgewood Trails Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District (Continued)

The following schedule provides a summary of the changes in net position of the District and is presented by category for comparison purposes.

Change in Net Position

	Governmental	Activities	
	2023	2022	
Program Revenues			
Charges for services	$	568,922	$	434,497	
General Revenues Miscellaneous revenues	
8,650	
8,314	
Investment earnings		10,945 		1,501 	
Total Revenues		588,517 		444,312 	

Expenses
General government	

96,814	

89,927	
Physical environment	304,853	272,568	
Culture/recreation	244,747	221,501	
Interest and other charges		8,275 		8,403 	
Total Expenses		654,689 		592,399 	
Change in Net Position	(66,172)	(148,087)	
Net Position - Beginning of Year		2,624,732 		2,772,819 	
Net Position - End of Year	 $  2,558,560 	 $  2,624,732 	

The increase in charges for services is related to the increase in special assessments in the current year.
The increase in physical environment is related to the increase in landscape maintenance expenses in the current year.

The increase in culture/recreation is related to the increase in pool chemicals expense in the current year.
Ridgewood Trails Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Capital Assets Activity

The following schedule provides a summary of the District’s capital assets activity as of September 30, 2023 and 2022:

Governmental Activities
Description		2023		2022	
Buildings and improvements		$	571,641		$	571,641	
Infrastructure		2,690,994		2,690,994	
Equipment		124,011		124,011	
Accumulated depreciation			(1,071,596)			(956,767)	
Capital assets, net		 $	2,315,050 		 $	2,429,879 	

Depreciation was $114,829 in the current year.
General Fund Budgetary Highlights

Budgeted expenditures exceeded actual expenditures primarily due to lower security system, and special events expenditures than were anticipated.
The September 30, 2023 budget was amended for repairs and maintenance and landscape expenditures that were more than originally anticipated.

Debt Management

Governmental Activities debt includes the following:

In June 2007, the District issued $8,305,000 Series 2007A Capital Improvement Revenue Bonds. These bonds were issued to fund certain infrastructure facilities for the benefit of the District.  As of September 30, 2023, the balance outstanding was
$130,000.

In December 2021, the District entered into a financed purchase agreement of $19,419, for security equipment. The balance outstanding at September 30, 2023 was $13,459.

Economic Factors and Next Year’s Budget

Ridgewood Trails Community Development District does not expect any economic factors to have any significant effect on the financial position or results of operations of the District in fiscal year 2024.
Ridgewood Trails Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Request for Information

The financial report is designed to provide a general overview of Ridgewood Trails Community Development District’s finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Ridgewood Trails Community Development District, Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
Ridgewood Trails Community Development District	
STATEMENT OF NET POSITION	
September 30, 2023	

LIABILITIES		
Current Liabilities:		
Accounts payable	17,003	
Accrued interest payable	3,060	
Financed purchase payable	3,813	
Bonds payable		5,000 	
Total Current Liabilities		28,876 	
Non-current Liabilities:		
Financed purchase payable	9,646	
Bonds payable, net		124,738 	
Total Non-current liabilities		134,384 	
Total Liabilities		163,260 	

NET POSITION		
Net investment in capital assets	2,181,892	
Restricted-debt service	1,803	
Restricted-capital projects	1,149	
Unrestricted		373,716 	
Total Net Position	 $	2,558,560 	
Ridgewood Trails Community Development District STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2023

			Net (Expense) Revenues and				
	Program		Changes in				
	Revenues		Net Position				
	Charges for		Governmental				
Functions/Programs		Expenses		Services		Activities	
Primary government							
Governmental Activities							
General government		$	(96,814)		$	101,175		$	4,361	
Physical environment		(304,853)		225,072		(79,781)	
Culture/recreation		(244,747)		229,286		(15,461)	
Interest and other charges			(8,275)			13,389 			5,114 	
Total Governmental Activities		 $	(654,689)		 $	568,922 		(85,767)	

Change in Net Position	(66,172)

Ridgewood Trails Community Development District	
BALANCE SHEET –	
GOVERNMENTAL FUNDS	
September 30, 2023	

ASSETS	General

LIABILITIES AND FUND BALANCES

$	17,003	$
-	$	-
$	17,003

26,728	-	-	26,728

-	14,902	-	14,902	
-	-	1,149	1,149	
180,411	-	-	180,411	
166,577	-	-	166,577	

373,716	
14,902	
1,149	
389,767	

$  390,719	
$	14,902	
$	1,149	
$	406,770	

Ridgewood Trails Community Development District	
RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES	
TO NET POSITION OF GOVERNMENTAL ACTIVITIES	
September 30, 2023	

Total Governmental Fund Balances	$

Amounts reported for governmental activities in the Statement of Net Position	
are different because:	

Accrued interest expense for long-term debt is not a current financial use;	
therefore, it is not reported at the governmental fund level.	
389,767

(3,060)

Net Position of Governmental Activities	 $	2,558,560 
Ridgewood Trails Community Development District	
STATEMENT OF REVENUES, EXPENDITURES	
AND CHANGES IN FUND BALANCES –	
GOVERNMENTAL FUNDS	
For the Year Ended September 30, 2023	

  General	

38,430	1,458	36	39,924

Total Other Financing Sources/(Uses)	-		(1,113)		1,113		-	

Net Change in Fund Balances	
38,430		
345		
1,149		
39,924	
Fund Balances - October 1, 2022	335,286		14,557		-		349,843	

Fund Balances - September 30, 2023	
$ 373,716		
$	14,902		
$	1,149		
$	389,767	

Ridgewood Trails Community Development District	
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE	
STATEMENT OF ACTIVITIES	
For the Year Ended September 30, 2023	

Net Change in Fund Balances - Total Governmental Funds	$

Amounts reported for governmental activities in the Statement of Activities are	
different because:	

Governmental funds report capital outlays as expenditures. However, at the	
government-wide level, the cost of those assets is allocated over their estimated	
useful lives as depreciation. This is the amount of depreciation	
in the current year.	

Payment of long-term liabilities are reported as expenditures in the	
governmental fund statements but such repayments reduce long-term liabilities in the	
Statement of Net Position.	

Amortization expense of bond discounts does not require the use of current	
resources and therefore, is not reported at the governmental funds level.	
This is the amount of amortization in the current period.	
39,924

(114,829)

8,633

(18)

In the Statement of Activities, interest is accrued on outstanding bonds;		
whereas at the governmental funds level, interest expenditures are reported when		
due. This is the change in accrued interest from the prior year.		118 	

Change in Net Position of Governmental Activities	 $	(66,172)
Ridgewood Trails Community Development District	
STATEMENT OF REVENUES, EXPENDITURES AND	
CHANGES IN FUND BALANCES – BUDGET AND ACTUAL –	
GENERAL FUND	
For the Year Ended September 30, 2023	

Actual

Net Change in Fund Balances	(39,325)	(32,050)	38,430	70,480	
Fund Balances - October 1, 2022		180,647 			335,286 		(1,071)	
Fund Balances - September 30, 2023	 $ 141,322 		 $ 373,716 	 $	69,409 	

See accompanying notes to financial statements.
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The financial statements of the District have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.
Reporting Entity
The District was established on October 11, 2005, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes and Clay County, Florida Ordinance 2005-47. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for community development within its jurisdiction. The District is authorized to issue bonds for the purpose, among others, of financing, funding, planning, establishing, acquiring, constructing or re-constructing, enlarging or extending, equipping, operating and maintaining water management, bridges or culverts, district roads, landscaping, street lights and other basic infrastructure projects within or without the boundaries of the Ridgewood Trails Community Development District. The District is governed by a five-member Board of Supervisors. The District operates within the criteria established by Chapter 190, Florida Statutes.
As required by GAAP, these financial statements present the Ridgewood Trails Community Development District (the primary government) as a stand-alone government. The reporting entity for the District includes all functions of government in which the District’s Board exercises oversight responsibility including, but not limited to, financial interdependency, selection of governing authority, designation of management, significant ability to influence operations and accountability for fiscal matters.
Based upon the application of the above-mentioned criteria as set forth by the Governmental Accounting Standards Board, the District has identified no component units.
Measurement Focus and Basis of Accounting
The basic financial statements of the District are composed of the following:
Government-wide financial statements
Fund financial statements
Notes to financial statements
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Measurement Focus and Basis of Accounting (Continued)
Government-wide Financial Statements
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Government-wide financial statements report all non-fiduciary information about the reporting government as a whole. These statements include all the governmental activities of the primary government. The effect of interfund activity has been removed from these statements.
Governmental activities are supported by special assessments. Program revenues include charges for services and payments made by parties outside of the reporting government’s citizenry if that money is restricted to a particular program. Program revenues are netted with program expenses in the Statement of Activities to present the net cost of each program.
Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government-wide financial statements, rather than as an other financing source.
Amounts paid to reduce long-term indebtedness of the reporting government are reported as a reduction of the related liability, rather than as an expenditure.
Fund Financial Statements

The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.
Fund financial statements for the primary government’s governmental funds are presented after the government-wide financial statements. These statements display information about major funds individually.
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
2.  Measurement Focus and Basis of Accounting (Continued)
b. Fund Financial Statements (Continued) Governmental Funds
The District implemented the Governmental Accounting Standards Board Statement 54 – Fund Balance Reporting and Governmental Fund Type Definitions. The Statement requires the fund balance for governmental funds to be reported in classifications that comprise a hierarchy based primarily on the extent to which the government is bound to honor constraints on the specific purposes for which amounts in those funds can be spent.
The District has various policies governing the fund balance classifications.
Nonspendable Fund Balance – This classification consists of amounts that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact.
Restricted Fund Balance – This classification includes amounts that can be spent only for specific purposes stipulated by constitution, external resource providers, or through enabling legislation.
Assigned Fund Balance – This classification consists of the Board of Supervisors’ intent to be used for specific purposes, but are neither restricted nor committed. The assigned fund balances can also be assigned by the District’s management company.
Unassigned Fund Balance – This classification is the residual classification for the government’s general fund and includes all spendable amounts not contained in the other classifications.
Fund Balance Spending Hierarchy – For all governmental funds except special revenue funds, when restricted, committed, assigned, and unassigned fund balances are combined in a fund, qualified expenditures are paid first from restricted or committed fund balance, as appropriate, then assigned and finally unassigned fund balances.
Expenditures generally are recorded when a liability is incurred, as under accrual accounting. Interest associated with the current fiscal period is considered to be an accrual item and so has been recognized as revenue of the current fiscal period.
Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are considered to be available when they are collected within the current period or soon thereafter, to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds (Continued)
Under the current financial resources measurement focus, only current assets and current liabilities are generally included on the balance sheet. The reported fund balance is considered to be a measure of “available spendable resources”. Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of “available spendable resources” during a period.
Because of their spending measurement focus, expenditure recognition for governmental fund types excludes amounts represented by non-current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities.

Amounts expended to acquire capital assets are recorded as expenditures in the year that resources are expended, rather than as fund assets. The proceeds of long-term debt are recorded as an other financing source rather than as a fund liability.
Debt service expenditures are recorded only when payment is due.

Basis of Presentation

Governmental Major Funds

General Fund – The General Fund is the District’s primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.

Debt Service Fund – Accounts for debt service requirements to retire the capital improvement bonds which were used to finance the construction of District infrastructure improvements.
Capital Projects Fund – The Capital Projects Fund accounts for acquisition and construction of infrastructure improvements located within the boundaries of the District.
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Basis of Presentation (Continued)
Non-current Governmental Assets/Liabilities

GASB Statement 34 requires that non-current governmental assets, such as land and buildings, and non-current governmental liabilities, such as general obligation bonds, be reported in the governmental activities column in the government-wide Statement of Net position.
Assets, Liabilities, and Net Position or Equity

Cash and Investments

Florida Statutes require state and local governmental units to deposit monies with financial institutions classified as "Qualified Public Depositories," a multiple financial institution pool whereby groups of securities pledged by the various financial institutions provide common collateral from their deposits of public funds. This pool is provided as additional insurance to the federal depository insurance and allows for additional assessments against the member institutions, providing full insurance for public deposits.
The District is authorized to invest in those financial instruments as established by Section 218.415, Florida Statutes. The authorized investments consist of:
Direct obligations of the United States Treasury;
The Local Government Surplus Funds Trust or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperative Act of 1969;
Interest-bearing time deposits or savings accounts in authorized qualified public depositories;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency.
Restricted Assets
Certain net position of the District will be classified as restricted assets on the statement of net position because their use is limited either by law through constitutional provisions or enabling legislation; or by restrictions imposed externally by creditors. In a fund with both restricted and unrestricted assets, qualified expenses are considered to be paid first from restricted net position and then from unrestricted net position.
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

4. Assets, Liabilities, and Net Position or Equity (Continued)
Capital Assets
Capital assets, which include buildings and improvements, infrastructure and equipment, are reported in governmental activities.
The District defines capital assets as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of one year. The valuation basis for all assets is historical cost.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its useful life are not capitalized.
Major outlays for capital assets and improvements are capitalized as projects are constructed.
Capital assets are depreciated using the straight-line method over the following estimated useful lives:
Infrastructure	30 years
Buildings and improvements	39 years
Equipment	3-10 years
Bond Discounts
Bond discounts are amortized over the life of the bonds.
Budgets
Budgets are prepared and adopted after public hearings for the governmental funds, pursuant to Chapter 190, Florida Statutes. The District utilizes the same basis of accounting for budgets as it does for revenues and expenditures in its various funds. Formal budgets are adopted for the general fund. The legal level of budgetary control is at the fund level. All budgeted appropriations lapse at year end. Formal budgets are adopted for the general and debt service funds. As a result, deficits in the budget columns of the accompanying financial statements may occur.
Net Position
Net position represents the difference between assets and liabilities and is reported in three categories. Net investment in capital assets, represents capital assets, net of accumulated depreciation and any outstanding debt related to those assets. Net position is reported as restricted when there are legal limitations imposed on their use by legislation, or external restrictions imposed by other governments, creditors, or grantors. Unrestricted net position is assets that do not meet definitions of the classifications previously described.
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS
Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net position
“Total fund balances” of the District’s governmental funds, $389,767, differs from “net position” of governmental activities, $2,558,560, reported in the Statement of Net Position. This difference primarily results from the long-term economic focus of the Statement of Net position versus the current financial resources focus of the Governmental Fund Balance Sheet. The effect of the differences is illustrated below.
Capital related items
When capital assets (construction in progress, infrastructure, buildings and improvements, and equipment that are to be used in governmental activities) are purchased or constructed, the cost of those assets is reported as expenditures in governmental funds. However, the Statement of Net Position included those capital assets among the assets of the District as a whole.

Buildings and improvements	$	571,641	
Infrastructure	2,690,994	
Equipment	124,011	
Accumulated depreciation		(1,071,596)	
Net Capital Assets
Long-term debt transactions	$	2,315,050 	
Long-term liabilities and the deferred	amount on refunding applicable to the District’s	
governmental activities are not current uses or resources and accordingly are not reported at the fund level. All uses and resources (both current and long-term) are reported in the Statement of Net Position. Balances at September 30, 2023 were:

Bonds payable		$	(130,000)	
Bond discount, net		262	
Financed purchase payable			(13,459)	
Total		$	(143,197)	
Accrued interest			
Accrued liabilities in the Statement of	Net Position differ from	the amount reported in	
governmental funds due to the accrued interest on bonds.
Accrued interest	$	(3,060)
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities
The “net change in fund balances” for government funds, $39,924, differs from the “change in net position” for governmental activities, $(66,172), reported in the Statement of Activities. The differences arise primarily from the long-term economic focus of the Statement of Activities versus the current financial resources focus of the governmental funds. The effect of the differences is illustrated below.
Capital related items

When capital assets that are to be used in governmental activities are purchased or constructed, the resources expended for those assets are reported as expenditures in governmental funds. However, in the Statement of Activities, the costs of those assets are allocated over their estimated useful lives as depreciation. The loss on disposal of capital assets is recognized at the government-wide level. The following is the amount of depreciation in the current year.
Depreciation	$	(114,829)
Long-term debt transactions
Repayment of long-term liabilities are reported as expenditures at the fund level but such repayments reduce liabilities at the government-wide level.
Debt principal payments	$	8,633 

Amortization of the bond discount does not require the use of current resources and therefore, is not reported at the fund level.
Bond discount amortization	$	(18)

Some expenses reported in the Statement of Activities do not require the use of current financial resources, therefore, are not reported as expenditures in governmental funds.
Change in accrued interest payable	$	118 
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE C – CASH AND INVESTMENTS
All deposits are held in qualified public depositories and are included on the accompanying balance sheet as cash and investments.
Custodial Credit Risk – Deposits
Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District follows the provisions of Chapter 280, Florida Statutes regarding deposits and investments to manage custodial credit risk. The District maintains all deposits in a qualified public depository, so that all deposits are fully insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes. As of September 30, 2023, the District's bank balance was $222,767 and the carrying value was $193,168.
Investments
As of September 30, 2023, the District had the following investments and maturities:

	Investment		  Maturities 	  Fair Value 	
Florida PRIME	35 Days*	$	40,819	
First American Treasury Obligation Fund	15 Days*	16,051	
U.S. Bank Money Market	N/A		125,071 	
Total		 $	181,941 	

* Weighted Average Maturity

The District categorizes its fair value measurements within the fair value hierarchy recently established by generally accepted accounting principles. The fair value is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. The District uses a market approach in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or groups of assets and liabilities.
Assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable inputs when obtaining quoted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable inputs that use the best information available under the circumstances, which includes the District’s own data in measuring unobservable inputs.
Based on the criteria in the preceding paragraph, the District’s investments in the U.S. Bank Money Market and First American Treasury Obligation Fund are Level 1 assets.
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE C – CASH AND INVESTMENTS (CONTINUED)
The District’s investment policy allows management to invest funds in investments permitted under Section 218.415, Florida Statutes. The investment in Florida PRIME is measured at amortized cost. Florida PRIME has established policies and guidelines regarding participant transactions and the authority to limit or restrict withdrawals or impose a penalty for an early withdrawal. As of September 30, 2023, there were no redemption fees, maximum transaction amounts, or any other requirement that would limit daily access to 100 percent of the account value.
Interest Rate Risk
The District does not have a formal investment policy that limits investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates.
Credit Risk
The District's investments are limited by state statutory requirements and bond compliance. The District has no investment policy that would further limit its investment choices. As of September 30, 2023, the District's investments in First American Treasury Obligation Fund and Florida PRIME were rated AAAm by Standard & Poor's. The District’s investment in U.S. Bank Money Market is not rated.
Concentration of Credit Risk
The District places no limit on the amount it may invest. The investments in U.S. Bank Money Market represent 69%, the investments in First American Treasury Obligation Fund represents 9% and the investments in Florida PRIME represents 22% of the District’s total investments.
The types of deposits and investments and their level of risk exposure as of September 30, 2023 were typical of these items during the fiscal year then ended. The District considers any decline in fair value for certain investments to be temporary.
NOTE D – SPECIAL ASSESSMENT REVENUES
Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based upon adopted general fund budget and levied annually. Debt Service Assessments are levied when bonds are issued and collected annually. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes). Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by the Clay County Tax Collector on November 1 and due on or before March 31 of each year.
Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the government.
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE E – CAPITAL ASSETS

Capital Asset activity for the year ended September 30, 2023 was as follows:

Governmental Activities:
Balance	Balance
October 1,	September 30,
	2022	 	Additions	  Deletions  	2023	

Capital assets, being depreciated:					
Infrastructure	$	2,690,994	$	-	$	-	$	2,690,994			
Buildings and improvements	571,641	-	-	571,641			
Equipment		124,011 		-  	-  	124,011 			
Total Capital assets Depreciated		3,386,646 		-  	-  	3,386,646 			
Less accumulated depreciation for:					
Infrastructure	(796,687)	(89,484)	-	(886,171)	
Buildings and improvements	(120,927)	(14,658)	-	(135,585)	
Equipment		(39,153)		(10,687)		- 		(49,840)	
Total Accumulated Depreciation		(956,767)		(114,829)		- 		(1,071,596)	
Total Capital Assets Depreciated, Net	 $	2,429,879 	 $	(114,829)	 $	- 	 $	2,315,050 	

Depreciation of $89,484 was charged to physical environment and $25,345 was charged to culture/recreation.
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE F – LONG-TERM DEBT
The following is a summary of debt activity for the District for the year ended September 30, 2023:
Long-term debt at October 1, 2022	$	135,000 Principal payments			(5,000)
Long-term debt at September 30, 2023	$	130,000 Less: bond discount, net			(262)
Bonds Payable, Net at September 30, 2023	$	129,738  Long-term debt for Governmental Activities is comprised of the following:
Capital Improvement Revenue Bonds

$8,305,000 Series 2007A Capital Improvement Revenue Bonds are due in annual principal installments beginning May 2009 maturing May 2038. Interest at a rate of 5.65% is due May and
November. Current portion is $5,000.	$   130,000 
The annual requirements to amortize the principal and interest of bonded debt outstanding as of September 30, 2023 are as follows:

Year Ending
  September 30,		
	Principal		
	Interest		
	Total		

2024	
$	5,000	
$	7,345	
$	12,345	
2025	5,000	7,063	12,063	
2026	5,000	6,780	11,780	
2027	5,000	6,498	11,498	
2028	5,000	6,215	11,215	
2029-2033	50,000	24,013	74,013	
2034-2038		55,000 		9,886 		64,886 	
Totals	$	130,000	$	67,800	$	197,800	
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE F – LONG-TERM DEBT (CONTINUED)

Summary of Significant Bond Resolution Terms and Covenants
Capital Improvement Revenue Bonds
Significant Bond Provisions
The Series 2007A Bonds are subject to redemption at the option of the District prior to their maturity, in whole or in part, at a redemption price set forth in the Trust Indenture. The Series 2007A are subject to extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Trust Indenture.
The Trust Indenture established certain amounts be maintained in a reserve account. In addition, the Trust Indenture has certain restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements.
Depository Funds
The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds. A description of the significant funds, including their purposes, is as follows:
Reserve Funds – The Series 2007A Reserve Account was funded from the proceeds of the Series 2007A Bonds. Monies held in the reserve accounts will be used only for the purposes established in the Trust Indenture.
The following is a schedule of required reserve balances as of September 30, 2023:

Reserve	Reserve
	Balance	  Requirement 
Capital Improvement Revenue Bonds, Series 2007A
$	10,039	$
15,000
Ridgewood Trails Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE G – FINANCED PURCHASE

During the year ended September 30, 2022, the District entered into a 60-month financed purchase agreement for security equipment in the amount of $19,419. The agreement has an end of finance purchase option which qualifies it as a financed purchase; therefore, the asset has been recorded at the present value of future minimum payments.
The annual requirements to amortize principal and interest of the financed purchase as of September 30, 2023, were as follows:

Year Ending
 September 30, 		
	Amount		
2024		$	4,380	
2025		4,380	
2026		4,380	
2027			1,460 	
Total minimum lease payments		14,600	
Less: amount representing interest			(1,141)	
Present value of minimum lease payments		 $	13,459 	
NOTE H – RISK MANAGEMENT			
The District is exposed to various risks of loss related	to	torts; theft of, damage to and	
destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance. There were no claims or settled claims from these risks that exceeded commercial insurance coverage in the last three years.

INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Ridgewood Trails Community Development District Clay County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements, as listed in the table of contents, of Ridgewood Trails Community Development District, as of and for the year ended September 30, 2023, and the related notes to the financial statements, which collectively comprise the basic financial statements and have issued our report thereon dated October 10, 2024.

Report on Internal Control Over Financial Reporting
In planning and performing our audit, we considered Ridgewood Trails Community Development District's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of Ridgewood Trails Community Development District’s internal control. Accordingly, we do not express an opinion on the effectiveness of Ridgewood Trails Community Development District's internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that have not been identified.

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To the Board of Supervisors
Ridgewood Trails Community Development District

Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether Ridgewood Trails Community Development District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida October 10, 2024

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MANAGEMENT LETTER
To the Board of Supervisors
Ridgewood Trails Community Development District Clay County, Florida
Report on the Financial Statements
We have audited the financial statements of the Ridgewood Trails Community Development District as of and for the year ended September 30, 2023, and have issued our report thereon dated October 10, 2024.
Auditor’s Responsibility
We conducted our audit in accordance with auditing standards generally accepted in the United States; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Florida Auditor General.
Other Reporting Requirements
We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and our Independent Auditor’s Report on an examination conducted in accordance with AICPA Professionals Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated October 10, 2024, should be considered in conjunction with this management letter.
Prior Audit Findings
Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding financial audit report. There were no findings or recommendations in the preceding audit.
Financial Condition and Management
Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether or not Ridgewood Trails Community Development District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific conditions met. In connection with our audit, we determined that Ridgewood Trails Community Development District did not meet any of the conditions described in Section 218.503(1), Florida Statutes.

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To the Board of Supervisors
Ridgewood Trails Community Development District
Pursuant to Sections 10.554(1)(i)5.b. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for Ridgewood Trails Community Development District. It is management’s responsibility to monitor the Ridgewood Trails Community Development District’s financial condition; our financial condition assessment was based in part on the representations made by management and the review of the financial information provided by the same as of September 30, 2023.
Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.
Specific Information
The information provided below was provided by management and has not been audited; therefore, we do not express an opinion or provide any assurance on the information.
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)6, Rules of the Auditor General, the Ridgewood Trails Community Development District reported:
The total number of District employees compensated in the last pay period of the District’s fiscal year: 4
The total number of independent contractors to whom nonemployee compensation was paid in the last month of the District’s fiscal year: 13
All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency: $4,802
All compensation earned by or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency: $541,572
Each construction project with a total cost of at least $65,000 approved by the District that is scheduled to begin on or after October 1, 2022, together with the total expenditures for such project: The District did not have any construction projects.
A budget variance based on the budget adopted under Section 189.016(4), Florida Statutes, before the beginning of the fiscal year being reported if the District amends a final adopted budget under Section 189.016(6), Florida Statutes: The budget was amended, see below.
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)8, Rules of the Auditor General, the Ridgewood Trails Community Development District reported:
The rate or rates of non-ad valorem special assessments imposed by the District: The General Fund, $799.32 - $968.19, and Debt Service Fund, $761.14 - $920.15.
The amount of special assessments collected by or on behalf of the District: Total special assessments collected was $568,922.
The total amount of outstanding bonds issued by the District and the terms of such bonds: Series 2007A Bonds, $130,000, maturing May 2038.

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To the Board of Supervisors
Ridgewood Trails Community Development District

Revenues

Original
Budget	Actual
Variance with Original Budget Positive (Negative)

Special assessments	$	554,270	$	555,533	$	1,263	
Investment earnings	450	10,212	9,762	
Miscellaneous revenues		500 		8,650 		8,150 	
Total Revenues	555,220	574,395	19,175	

Expenditures Current
General government	102,674	96,814	5,860		
Physical environment	203,852	215,369	(11,517)		
Culture and recreation	223,519	219,402	4,117		
Capital outlay Debt Service
Principal	64,500

-	-

3,633	64,500

(3,633)		
Interest		- 		747 		(747)		
Total Expenditures		594,545 		535,965 		58,580 		

Excess of revenues over/(under)					
expenditures	(39,325)		38,430	77,755	
Fund Balances - October 1, 2022		180,647 			335,286 		154,639 	
Fund Balances - September 30, 2023	 $	141,322 		 $	373,716 	 $	232,394 	

Additional Matters					
Section	10.554(1)(i)3.,	Rules	of	the	Auditor	General,		requires	us	to	communicate	
noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but warrants the attention of those charged with governance. In connection with our audit, we did not note any such findings.

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To the Board of Supervisors
Ridgewood Trails Community Development District
Purpose of this Letter
Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida October 10, 2024

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INDEPENDENT ACCOUNTANTS’ REPORT/COMPLIANCE WITH SECTION 218.415, FLORIDA STATUTES

To the Board of Supervisors
Ridgewood Trails Community Development District Clay County, Florida

We have examined Ridgewood Trails Community Development District's compliance with Section 218.415, Florida Statutes during the year ended September 30, 2023. Management is responsible for Ridgewood Trails Community Development District’s compliance with those requirements. Our responsibility is to express an opinion on Ridgewood Trails Community Development District’s compliance based on our examination.
Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about Ridgewood Trails Community Development District’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on Ridgewood Trails Community Development District’s compliance with the specified requirements.
In our opinion, Ridgewood Trails Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 2023.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida October 10, 2024

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FIFTH ORDER OF BUSINESS
AGREEMENT BETWEEN RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT AND COASTAL SHEDS LLC FOR STORAGE UNIT DELIVERY AND INSTALLATION
This Agreement (“Agreement”) is made and entered into this 20th day of September, 2024, by and between:

Ridgewood Trails Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Clay County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

Coastal Sheds LLC, a Florida limited liability company with a mailing address of 11818 SE 21st Avenue, Starke, Florida 32091 (“Contractor”, together with District, “Parties”).

RECITALS
Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

Whereas, the District has a need to retain an independent contractor to furnish, deliver, and install a prefabricated storage unit (“Storage Unit”) to the District; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide all labor, materials, equipment, and transportation services needed to deliver and install the Storage Unit on the District’s property and provide to the District those services identified in this Agreement and Exhibit A, attached hereto and incorporated by reference herein (“Services”); and

Whereas, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

Section 1. Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.

SECTION 2. DUTIES. The District agrees to use Contractor to provide the Services in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto.

Contractor shall provide the Services as described in Exhibit A. The Services shall include any effort specifically required by this Agreement and Exhibit A
reasonably necessary to allow the District to receive the maximum benefit of all of the Services and items described herein and demonstrated in Exhibit A, including but not limited to, the repair, construction, installation, and all materials reasonably necessary. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

Contractor shall deliver and install the Storage Unit at the location designated by the District. Installation of the Storage Unit shall be completed within thirty (30) calendar days of the date of delivery, unless extended in writing by the District in its sole discretion or terminated earlier in accordance with Section 13 herein.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations. Contractor 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 Contractor’s use of the District Property under this Agreement. Contractor shall repair any damage resulting from its use, operation, or management of any equipment used in relation to the Services within twenty-four (24) hours of the event causing such damage. Any such repairs shall be at Contractor’s sole expense unless otherwise agreed in writing by the District. The provisions of this paragraph shall survive the termination or expiration of this Agreement. Contractor shall make no further alterations to the Premises without the District’s prior written consent.

Contractor shall perform all Services in a neat and workmanlike manner. In the event the District in its sole determination, finds that the work of Contractor is not satisfactory to District, District shall have the right to immediately terminate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actually incorporated into the Services.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

Contractor shall report directly to the District Manager. Contractor shall use all due care to protect the property of the District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four (24) hours.

Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Agreement. At completion of the Services, the Contractor shall remove from the site waste materials, rubbish, tools, construction equipment, machinery and surplus
materials. If the Contractor fails to clean up as provided herein, the District may do so and the cost thereof shall be charged to the Contractor.

Section 3. Compensation, Payment, and Retainage.

The District shall pay Contractor Sixteen Thousand Two Hundred Eleven Dollars and 00/100 Cents ($16,211.00) for the Services as identified in Exhibit A attached hereto and incorporated herein by reference. District shall pay Contractor 50% of the contract price after execution of this Agreement and 50% of the contract price upon completion of the Services. Such amounts include all materials and labor provided for in Exhibit A and all materials, labor, equipment, tools, and transportation services to deliver and install the Storage Unit and provide the District the maximum benefits of the Services.

If the District should desire additional work or services, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order(s) to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of lien releases or partial waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

Section 4. Warranty. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects, and will conform to the standards and practices for projects of similar design and complexity in an expeditious and economical manner consistent with the best interest of the District. In addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all Work provided by the Contractor pursuant to this Agreement shall be warranted for two (2) years from the date of acceptance of the Work by the District. Contractor shall replace or repair warranted items to the District’s satisfaction and in the District’s discretion. Neither final acceptance of the Work, nor final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or Services. If any of the materials or Services are found to be defective, deficient or
not in accordance with the Agreement, Contractor shall correct, remove and replace it promptly after receipt of a written notice from the District and correct and pay for any other damage resulting therefrom to District property or the property of landowner’s within the District.

Section 5.	Insurance.

The Contractor shall maintain throughout the term of this Agreement the following insurance:

Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than One Million Dollars ($1,000,000) combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors’ operation.
Employer’s Liability Coverage with limits of at least One Million Dollars ($1,000,000) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than One Million Dollars ($1,000,000) 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 the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty
(30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

Section 6.	Indemnification.
Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

Obligations under this section 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, attorneys’ fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

Section 7.	Limitations  on	Governmental	Liability.	Nothing	in	this
Agreement shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

Section 8.	Compliance with Governmental Regulation.	The Contractor
shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

Section 9.  Liens and Claims. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason
of the Contractor’s performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

Section 10.	Default and Protection Against Third Party Interference. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Section 11. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Section 12. Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.
Section 13. Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off- sets the District may have against the Contractor.

Section 14. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

Section 15. Assignment. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.
Section 16. Independent Contractor Status. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Section 17. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Section 18. Enforcement of Agreement. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. None of the provisions of Exhibit A shall apply to this Agreement and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the scope of services for the labor and materials to be provided under this Agreement.
Section 20. Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.

Section 21. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

Section 22. Notices. All notices, requests, consents and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to District:	Ridgewood Trails Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager
With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

If to the Contractor:	Coastal Sheds LLC
11818 SE 21st Avenue Starke, Florida 32091 Attn: 	

Except as otherwise provided in this 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. If any time for giving Notice contained in this 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 Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the 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 in this Agreement.

Section 23. Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

Section 24. Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Clay County, Florida.

SECTION 25. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Marilee Giles (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public
Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT MGILES@GMSNF.COM, (904) 940-5850, OR 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
Section 26. Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Section 27. Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

Section 28. Counterparts. This 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. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.
SECTION 29. E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

SECTION 30. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES.  The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Section 31.	Statement Regarding Chapter 287 Requirements. Contractor
acknowledges that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law (“Public Integrity Laws”) apply to this Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.

Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”).

Contractor acknowledges that the District may terminate this Agreement if the Contractor is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

Contractor certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District. By entering into this Agreement, Contractor agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.
IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

.'	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

COASTAL SHEDS LLC
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Exhibit A: Scope of Services

11
4856-0242-6848.2

11818 SE 2l't Ave
Starke, FIL32091 904-96-4--400,2

Qu:otat'ion For:

laiy Soniano
Community Development !District

14x2.4 Deluxe Lofted Barn Cabin
Exhibit A
Scope of Services

Standard Options: three 2'x3' non..insul.at,ed windows, 4' wrap around porch, interior loft:s, and a
36 9.Jiit,e entry door.

Colors:.Charcoal shingles, almond painted sidling, taupe p.ainte.d ttrim, and teak stained porch.

DESCRIPT.ON	QUANTITY	UNIT PRICE	AMOUNT	
14x24 Deluxe Lofted 8am Gabin	1	$:6,869.00	$15,399.00	
Shingl,e Roof	1	$247.00	$308.00	
Radiant Barrier Roo.f	1	$432.00	$504.00	

Total Price				
	$16,,2111.00			

Quote by:.Derek Delarnatt August 2.9, 2024

12
4856-0242-6848.2

SEVENTH ORDER OF BUSINESS
Ridgewood Trails Community Development District
Rules Relating to Overnight Parking and Parking Enforcement

In accordance with Chapter 190, Florida Statutes, and on November 1, 2017 at a duly noticed public meeting, the Board of Supervisors of the Ridgewood Trails Community Development District (“District”) adopted the following policy to govern overnight parking and parking enforcement on certain District property. This policy repeals and supersedes all prior rules and/or policies governing the same subject matter.

SECTION 1. INTRODUCTION. The District finds that parked Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles (hereinafter defined) on certain of its property Overnight (hereinafter defined) cause hazards and danger to the health, safety and welfare of District residents, paid users and the public. This policy is intended to provide the District’s residents and paid users with a means to park Vehicles of overnight guests in the District’s Overnight Parking Areas (hereinafter defined) and remove such Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles from District designated Tow-Away Zones consistent with this Policy and as indicated on Exhibit A attached hereto. This Policy authorizes parking in designated areas, which areas are identified in Exhibit B attached hereto.
Section 2. Definitions.

Commercial Vehicle. Any mobile item which normally uses wheels, whether motorized or not, that (i) is titled, registered or leased to a company and not an individual person, or (ii) is used for business purposes even if titled, registered or leased to an individual person.

Vehicle. Any mobile item which normally uses wheels, whether motorized or not.

Vessel. Every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.
Recreational Vehicle. A vehicle designed for recreational use, which includes motor homes, campers and trailers relative to same.

Parked. A Vehicle, Vessel or Recreational Vehicle left unattended by its owner or user.
Tow-Away Zone. District property in which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action.
Overnight. Between the hours of 10:00 p.m. and 6:00 a.m. daily.

SECTION 3. DESIGNATED PARKING AREAS. Those areas within the District’s boundaries depicted in Exhibit A, which is incorporated herein by reference, are hereby established as “Tow-Away Zones” during Overnight hours for all Commercial Vehicles, Vessels, Recreational Vehicles and improperly permitted Vehicles, as set forth in Sections 4 and 5 herein (“Tow Away Zone”). Vehicles may be parked overnight on District property, only as indicated on Exhibit B, attached hereto (“Overnight Parking Areas”) and with a pre-approved permit as set forth in this Policy.

SECTION 4. ESTABLISHMENT OF TOW-AWAY ZONES. The areas set forth in Exhibit A
attached hereto are declared a Tow Away Zone.

Section 5. Exceptions.

Overnight Parking Permits. Residents may apply for an “Overnight Parking Permit” which will allow such resident and/or guest to park in the Overnight Parking Areas after-hours, and overnight. Overnight Parking Permit requests will be granted in accordance with the following:
Permits may not exceed seven (7) consecutive days. In no event may an Overnight Parking Permit be granted for more than fourteen (14) nights per year for one automobile, as identified by the automobile’s license plate number.

Residents and paid users interested in an Overnight Parking Permit may submit a request to the District Manager or his/her designee which includes the following information:
The name, address and contact information of the owner of the vehicle to which the permit will be granted;
The make/model and license plate of the vehicle to which the permit will apply;
The reason and special terms (if any) for the Overnight Parking Permit; and
The date and time of the expiration of the requested Overnight Parking Permit.
It is the responsibility of the person(s) requesting an Overnight Parking Permit to secure all necessary documentation and approvals. Failure to secure all necessary documentation and approvals will result in the towing and/or removal of the Vehicle from the District’s property. Improperly permitted Vehicles parked in the Tow Away Zones will be subject to towing.
Upon receipt of all requested documentation, as set forth above, the District Manager or his/her designee will issue an Overnight Parking Permit to the resident. Overnight Parking Permits will be granted by way of written correspondence by the District Manager or his/her designee. No verbal grants of authority will be issued or be held valid.

The Overnight Parking Permit must be displayed on the bottom left side of the Vehicle windshield.
Vendors/Contractors. The District Manager or his/her designee may authorize vendors/consultants in writing to park company vehicles in order to facilitate District business. All vehicles so authorized must be identified by an Overnight Parking Pass.

Section 6. Towing/Removal Procedures.

Signage and Language Requirements. Notice of the Tow-Away Zones shall be approved by the District’s Board of Supervisors and shall be posted on District property in the manner set forth in Section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations, in accordance with Section 715.07, Florida Statutes.
Towing/Removal Authority. To effect towing/removal of a Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle, the District Manager or his/her designee must verify that the subject Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle was not authorized to park under this rule and then must contact a firm authorized by Florida law to tow/remove Commercial Vehicle, Vehicles, Vessels and Recreational Vehicles for the removal of such unauthorized vehicle at the owner’s expense. The Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle shall be towed/removed by the firm in accordance with Florida law, specifically the provisions set forth in Section 715.07, Florida Statutes.

Agreement with Authorized Towing Service. The District’s Board of
Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized vehicles and in accordance with Florida law and with the policies set forth herein.
Section 7. Parking At Your Own Risk. Vehicles, Vessels or Recreational Vehicles may be parked on District property pursuant to this rule, provided however that the District assumes no liability for any theft, vandalism and/ or damage that might occur to personal property and/or to such vehicles.
EXHIBIT A – Tow Away Zone
EXHIBIT B - Map of Overnight Parking Areas

Effective date: November 1, 2017

EXHIBIT A – Tow Away Zone

TRACTS CO-2, CO-3, CO-4, P-1, R-2, R-3, AND ST-9, AZALEA RIDGE UNIT 1, AS RECORDED IN PLAT BOOK 53, PAGE 57, OF THE OFFICIAL RECORDS OF CLAY COUNTY, FLORIDA.

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portion of Section 1, Township 5 South, Range 24 East, Clay County, Florida
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EXHIBIT B - Map of Overnight Parking Areas

EIGHTH ORDER OF BUSINESS

E.

1.

11/6/2024
Azalea Ridge at Ridgewood Trails
Community Development District Amenity Management Report

Rob Alba
AMENITY MANAGER
RIVERSIDE MANAGEMENT SERVICES, INC.
Ridgewood Trails Community Development District

Amenity Management Report
November 6th, 2024

To:	Board of Supervisors

From:	Rob Alba
Amenity Manager

RE:	Azalea Ridge Amenity Management Report – September 4, 2024

The following is a summary of items related to the field operations, maintenance, and amenity management of Azalea Ridge.

MAINTENANCE
Repaired power line track fence and gate on Long Bay
Completion of all pool furniture re-strapped
Vent fans in pool bathrooms repaired
UPCOMING MAINTENANCE PROJECTS
Playground and permit process
Auxiliary structure (storage shed)
Currently being painted and roofed
Pergola next to slide needs repair or replacement
EVENTS
Azalea Ridge annual meeting
Nov. 7th 6pm
Winter Festival upcoming on December 14th
Combined HOA/CDD
11am – 3pm
Food Trucks

AUDIT UPDATE
28 Residents with expired credentials filled out access card forms since September
15% of residents have missing paperwork and expired credentials (down from 19%)
14% of residents have not registered and have no access cards

ROOM RENTALS
Total number of rentals for September and October (3).
No rentals tentatively scheduled for November and December
Conclusion	

For any questions or comments regarding the above information please contact Rob Alba, Amenity Manager, at Ridgewoodtrailsmgr@rmsnf.com.

Respectfully,

Rob Alba

2.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Thursday, Oct 24, 2024
Friday, Jan 24, 2025 Karen Fisher
Karen Fisher

Customer Focus Areas
Entrances, Pool area
QUALITY SITE ASSESSMENT
Ridgewood Trails CDD

Maintenance Items

QUALITY SITE ASSESSMENT
Ridgewood Trails CDD

Maintenance Items

QUALITY SITE ASSESSMENT
Ridgewood Trails CDD

Maintenance Items

QUALITY SITE ASSESSMENT
Ridgewood Trails CDD

Maintenance Items

TENTH ORDER OF BUSINESS

A.
MINUTES OF MEETING RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Ridgewood Trails Community Development District was held Wednesday, September 4, 2024 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida.

Present and constituting a quorum were:

Dennis Shroyer	Chairman
Jacqui Proctor Miller	Vice Chairperson by telephone
Marty Genska	Supervisor by telephone
Michael Wetherbee	Supervisor
Scott Edson	Supervisor

Also present were:

Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Jay Soriano	GMS
Tara Lee	RMS
Rob Alba	RMS
Karen Fisher	Brightview by telephone

The following is a summary of the actions taken at the September 4, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comments
Ms. Giles stated I have a comment card and the question is shouldn’t the goals and objectives be addressed when the new board is in place.
Ms. Giles stated when we get to item 5 district counsel is going to explain that. It is new legislation.

THIRD ORDER OF BUSINESS	Discussion of Pond Bank Erosion
September 4, 2024	Ridgewood Trails CDD

Mr. Soriano stated I mentioned at the last meeting and Brightview gave us a quote that I thought was high, but it is labor intensive. The engineer and I felt it was not a major concern. It is eroding but it is a slow erosion. The issue is we have to make sure we can always cut the bank, and they have done a good job of cutting that back. We can keep it on a list and check it every so often to see if it is getting worse, but it is nothing to worry about this next year.

FOURTH ORDER OF BUSINESS	Consideration of Proposals for Treadmills
Mr. Alba gave an overview of the three proposals received for treadmills and Mr. Soriano reviewed the warranty for each.
After discussion of the cost, maintenance history, warranties, and the number to purchase, the board took the following action.

FIFTH ORDER OF BUSINESS	Discussion of CDD Goals & Objectives
Ms. Buchanan stated during the last session the legislature adopted a new law that requires special districts to adopt performance measures and standards. This is for all special districts and it is likely related to some concerns that were raised in connection with the Reedy Creek Improvement District that operated independently without oversight. The district has independence, you are still required to comply with the obligation of establishing goals and objectives and those are going to be put into play by October 1st. They are something the district can modify every year. What you adopt this year you will continue to tweak as the years go on and you have a better handle on what the district wants to accomplish and what the reporting process is going to be.
We adopt these goals and objectives by October 1, and then by December 1, 2025 we are required to compile and post on our website an annual report on how well the district has actually complied with these goals and objectives. At this time it is unclear what then will happen to that information. I don’t know if there is any other entity that is going to look at it and provide comment to the district but at a minimum, we want to make sure that we adopt goals and objectives this year
September 4, 2024	Ridgewood Trails CDD

that we are able to meet. What we don’t want to do is overshoot and then have to put in this report that we didn’t manage to achieve or accomplish the goals and objectives that we set for ourselves. All the districts that I represent and Marilee represents are adopting performance measures that are things we strive to do no matter what so we can get through this first cycle and better understand how it works and what the ramifications are.
In your agenda package are some goals and objectives and performance measures that GMS put together for your review and conversation. These are very typical of ones we see at many districts we represent. You are not tied to all of these if there is a tweak that you want to make or if you want to remove one or two, however you want to modify it you can. Our only caveat is that we do have to have this in place by October 1st. Understand this is going to be a continuing process and will be amended next year.
Ms. Giles stated I can put this on the agenda in the spring and we can start discussing if we want to make changes for the next year. It is a yearly requirement due every October 1st.
Mr. Shroyer stated that would be a good idea that way the new board can have some input.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Buchanan stated if you haven’t already, don’t forget your ethics training requirements that you have to complete by the end of the fiscal year.

Engineer
Ms. Giles stated Jay has been corresponding with the district engineer and unless there is anything for him, we try to handle it and Jay and I will reach out to him if necessary.

Manager
There being none, the next item followed.

Operation Manager’s Report
September 4, 2024	Ridgewood Trails CDD

Mr. Soriano gave an overview of the operations report that was included as part of the agenda package.

Amenity Manager
Report
Mr. Alba reviewed the amenity report, and distributed a picture of a logo that he will use if there was no objection.

Landscape Inspection Report
Mr. Soriano stated we will be cutting under the powerlines. A couple years ago we said we would do it maybe once a year. We own the property but there is an easement that we are not allowed to do anything with. I can work with Brightview and if you want to you can assign a supervisor to work with me on that between meetings that way we can just get it taken care of.
Mr. Edson was authorized to work with Mr. Soriano and Brightview to cut the area under the powerlines in an amount not to exceed $5,000.
Ms. Fisher gave an overview of the report, copy of which was included in the agenda package.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
Ms. Miller stated we need a light pole in the back.
Mr. Soriano stated I can bring proposals and it will be about $12,000 for the capital project. The light poles are not expensive, it is the labor to do the trenching, and I estimated three poles at
$12,000. That is what we put in the budget and I suggest we talk to the county first.

EIGHTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the July 10, 2024 Meeting

Balance Sheet & Income Statement
September 4, 2024	Ridgewood Trails CDD

Assessment Receipt Schedule
Approval of Check Register

NINTH ORDER OF BUSINESS	Next  Meeting  Scheduled  for  Wednesday,
November 6, 2024 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida
Ms. Giles stated the next meeting is scheduled for November 6, 2024 a 6:00 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Ridgewood Trails
Community Development District

Unaudited Financial Reporting
September 30, 2024

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Capital Reserve	

5	
	Debt Service Fund Series 2007A	

6	
	Capital Project Fund Series 2007A	

7-8	
	Month to Month	

9	
	Long Term Debt Report	

10	
	Assessment Receipt Schedule	

11	
	Check Register	
Ridgewood Trails
Community Development District Combined Balance Sheet September 30, 2024

Assets:								
Cash:								
Operating Account	$	42,075	$	19,009	$		-	$	-	$	61,084	
Assessments Receivable	-	-			-	-	-	
Due from General Fund	-	-			-	-	-	

Investments:
State Board of Administration (SBA) US Bank - Custody Account

Series 2007
Reserve A	-
Interest A	-	-
-	10,546
-	-
-		10,546
-	
Revenue A	-
Prepayment A	-
Deferred Costs	-	-
-
-	6,331
-
-	-
- 1,207		6,331
- 1,207	
Prepaid Expenses	25,262	-	-	-		25,262	
Deposits	2,803	-	-	-		2,803	
Total Assets	$	261,522	$	189,627	$	16,877	$	1,207	$	469,232	

Liabilities:
Accounts Payable	
$	
2,302	
$	
-	
$	
-	
$	
-	
$	
2,302	
Accrued Expenses		8,368								8,368	
Due to Other		550		-		-		-		550	
Total Liabilites	$	11,220	$	-	$	-	$	-	$	11,220					

Fund Balance:
Nonspendable: Prepaid Items	

$	25,262	

$	

-	$	

-	$	

-	$	

25,262					

Deposits	2,803	-	-	-		2,803	
Restricted for:						
Debt Service	-	-	16,877	-		16,877	
Capital Project	-	-	-	1,207		1,207	
Assigned for:						
Capital Reserve Fund	-	189,627	-	-		189,627	
Capital Reserves	-	-	-	-		-	
Unassigned	222,237	-	-	-		222,237	
Total Fund Balances	$	250,302	$	189,627	$	16,877	$	1,207	$	458,013	
						
Total Liabilities & Fund Balance	$	261,522	$	189,627	$	16,877	$	1,207	$	469,232	
Ridgewood Trails
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	612,477	$	612,477	$	613,656	$	1,179	
Interest Earned/Misc. Income	2,000	2,000	18,778	16,778	
Rental Revenue	2,200	2,200	3,800	1,600	
Total Revenues	$	616,677	$	616,677	$	636,234	$	19,557	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	8,000	$	8,000	$	5,600	$	2,400	
PR-FICA	612	-	612	428	184	
Engineering	3,000	3,000	395	2,605	
Attorney	20,000	20,000	12,945	7,055	
Annual Audit	3,270	3,270	3,270	-	
Assessment Administration	5,576	5,576	5,576	-	
Arbitrage Rebate	600	600	600	-	
Dissemination Agent	1,060	1,060	1,060	-	
Trustee Fees	5,650	5,650	4,517	1,133	
Management Fees	48,416	48,416	48,416	-	
Information Technology	1,908	1,908	1,908	-	
Website Maintenance	1,272	1,272	1,272	-	
Telephone	350	350	398	(48)	
Postage & Delivery	800	800	522	278	
Insurance General Liability	8,094	8,094	7,726	368	
Printing & Binding	1,500	1,500	558	942	
Legal Advertising	1,800	1,800	820	980	
Other Current Charges	907	907	8	899	
Office Supplies	100	100	5	95	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	113,090	$	113,090	$	96,201	$	16,889	
Ridgewood Trails
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Operations & Maintenance					
Amenity Center Expenditures
Insurance	

$	29,198	

$	29,198	

$	15,070	

$	14,128	
Amenity Manager	67,416	67,416	67,416	-	
Facility Assistant	5,000	5,000	5,802	(802)	
General Facility Maintenance	12,190	12,190	12,259	(69)	
Repairs & Replacements	25,000	25,000	27,792	(2,792)	
Lifeguards	18,385	18,385	15,943	2,442	
Pool Maintenance	17,876	17,876	17,876	-	
Pool Chemicals	17,798	17,798	12,389	5,409	
Water & Sewer	15,525	15,525	9,066	6,459	
Electric	16,100	16,100	11,340	4,760	
Internet/Cable	6,451	6,451	6,617	(166)	
Janitorial	11,218	11,218	11,218	-	
Janitorial Supplies	2,500	2,500	2,412	88	
Security System	8,797	8,797	8,667	130	
Refuse Service	2,709	2,709	2,985	(276)	
Special Events	5,000	5,000	3,178	1,822	
Pool Permit	475	475	475	-	
Pest Control	1,000	1,000	1,080	(80)	
Access Cards	1,000	1,000	-	1,000	
Subtotal Amenity Center Expenditures	$	263,638	$	263,638	$	231,584	$	32,054	

Grounds Maintenance Expenditures
Operations Management	

$	24,325	

$	24,325	

$	24,325	

$	-	
Electric	5,000	5,000	2,259	2,741	
Water	8,300	8,300	6,481	1,819	
Repairs & Maintenance	18,200	18,200	9,866	8,334	
Landscape Maintenance	128,444	128,444	132,193	(3,749)	
Lake Maintenance	12,000	12,000	8,304	3,696	
Irrigation Repairs	5,000	5,000	1,234	3,766	
Subtotal Grounds Maintenance Expenditures	$	201,269	$	201,269	$	184,662	$	16,607	
					
Total Operations & Maintenance	$	464,907	$	464,907	$	416,247	$	48,661	
					
Total Expenditures	$	577,997	$	577,997	$	512,447	$	65,550	
					
Excess (Deficiency) of Revenues over Expenditures	$	38,680	$	38,680	$	123,787	$	85,107	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	(38,680)	$	(38,680)	(38,680)	$	-	
Total Other Financing Sources/(Uses)	$	(38,680)	$	(38,680)	$	(38,680)	$	-	
					
Net Change in Fund Balance	$	-	$	(0)	$	85,107	$	85,107	
					
Fund Balance - Beginning	$	-		$	165,196		
					
Fund Balance - Ending	$	-		$	250,302		
Ridgewood Trails
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues					
Capital Reserve Transfer In	$	38,680	$	38,680	$	38,680	$	-	
Interest	1,300	1,300	5,476	4,176	
Total Revenues	$	39,980	$	39,980	$	44,156	$	4,176	

Expenditures:					
Capital Reserves	$	60,000	$	60,000	$	28,256	$	31,744	
Amenity Improvement Project	-	-	-	-	
Other Curent Charges	600	600	-	600	
Repair & Replacement	10,000	10,000	4,896	5,104	
Pool Fence Project	-	-	29,898	(29,898)	
Total Expenditures	$	70,600	$	70,600	$	63,050	$	7,550	
					
Excess (Deficiency) of Revenues over Expenditures	$	(30,620)		$	(18,894)		
					
Net Change in Fund Balance	$	(30,620)		$	(18,894)		
					
Fund Balance - Beginning	$	180,691		$	208,521		
					
Fund Balance - Ending	$	150,071		$	189,627		
Ridgewood Trails
Community Development District Debt Service Fund Series - 2007A
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	13,359	$	13,359	$	13,384	$	25	
Interest Income	250	250	935	685	
Total Revenues	$	13,609	$	13,609	$	14,319	$	710	

Expenditures:					
Interest - 11/1	$	3,673	$	3,673	$	3,673	$	-	
Interest - 5/1	3,673	3,673	3,673	-	
Principal - 5/1	5,000	5,000	5,000	-	
Total Expenditures	$	12,345	$	12,345	$	12,345	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,264	$	1,264	$	1,974	$	710	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	1,264	$	1,264	$	1,974	$	710	
					
Fund Balance - Beginning	$	5,052		$	14,903		
					
Fund Balance - Ending	$	6,316		$	16,877		
Ridgewood Trails
Community Development District Capital Projects Fund Series - 2007A
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues

Interest Income	

$	

-	$	

-	$	58	

$	58	
Total Revenues	$	-	$	-	$	58	$	58	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	58	$	58	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	58		
					
Fund Balance - Beginning	$	-	$	1,149		
					
Fund Balance - Ending	$	-	$	1,207		
Ridgewood Trails
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	68,143	$	525,629	$	2,872	$	4,767	$	3,744	$	5,699	$	1,057	$	1,745	$	-	$	-	$	-	$	613,656	
Interest Earned/Misc. Income	553	276	193	1,944	2,293	2,161	3,894	2,136	1,414	1,546	1,334	1,032	18,778	
Rental Revenue	1,000	250	-	150	-	150	300	150	-	1,000	250	550	3,800	
Total Revenues	$	1,553	$	68,669	$	525,822	$	4,966	$	7,061	$	6,055	$	9,894	$	3,343	$	3,159	$	2,546	$	1,584	$	1,582	$	636,234	

Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	600	$	-	$	1,000	$	-	$	1,000	$	-	$	1,000	$	-	$	1,000	$	5,600	
PR-FICA	-	77	-	46	-	77	-	77	-	77	-	77	428	
Engineering	-	-	-	-	-	-	-	-	-	395	-	-	395	
Attorney	5,481	854	106	1,056	464	1,168	823	1,214	102	1,678	-	-	12,945	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	3,270	3,270	
Assessment Administration	5,576	-	-	-	-	-	-	-	-	-	-	-	5,576	
Arbitrage Rebate	-	-	-	-	-	-	-	-	600	-	-	-	600	
Dissemination Agent	88	88	88	88	88	88	88	88	88	88	88	88	1,060	
Trustee Fees	1,129	-	-	3,388	-	-	-	-	-	-	-	-	4,517	
Management Fees	4,035	4,035	4,035	4,035	4,035	4,035	4,035	4,035	4,035	4,035	4,035	4,035	48,416	
Information Technology	159	159	159	159	159	159	159	159	159	159	159	159	1,908	
Website Maintenance	106	106	106	106	106	106	106	106	106	106	106	106	1,272	
Telephone	-	29	-	31	-	36	-	35	-	27	194	45	398	
Postage & Delivery	72	6	95	14	54	28	18	14	141	43	9	28	522	
Insurance General Liability	7,726	-	-	-	-	-	-	-	-	-	-	-	7,726	
Printing & Binding	78	53	45	8	62	19	48	55	71	20	85	14	558	
Legal Advertising	46	-	46	100	-	-	-	46	143	-	439	-	820	
Other Current Charges	-	-	-	-	-	-	8	-	-	-	-	-	8	
Office Supplies	1	0	0	1	1	0	0	0	1	0	0	0	5	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	24,673	$	6,408	$	4,681	$	9,632	$	4,968	$	6,716	$	5,284	$	6,830	$	5,445	$	7,627	$	5,116	$	8,821	$	96,201	
Ridgewood Trails
Community Development District Month to Month

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

Operations & Maintenance															
Amenity Center Expenditures
Insurance	

$	

15,070	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	15,070	
Amenity Manager	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	5,618	67,416		
Facility Assistant	594	80	595	-	-	530	-	1,394	1,340	682	588	-	5,802		
General Facility Maintenance	1,064	1,214	1,322	841	961	1,228	760	1,093	1,679	1,263	-	834	12,259		
Repairs & Replacements	1,775	2,681	1,786	5,171	3,125	2,469	2,310	4,720	402	1,477	948	928	27,792		
Lifeguards	-	-	-	-	-	1,023	-	2,538	4,807	3,686	3,889	-	15,943		
Pool Maintenance	1,490	1,490	1,490	1,490	1,490	1,490	1,490	1,490	1,490	1,490	1,490	1,490	17,876		
Pool Chemicals	1,244	1,326	1,518	1,393	1,380	1,393	818	1,314	357	1,168	221	257	12,389		
Water & Sewer	827	877	789	679	754	729	195	805	907	867	862	773	9,066		
Electric	858	840	821	852	895	895	895	938	1,045	1,129	1,065	1,107	11,340		
Internet/Cable	508	529	529	547	563	563	563	563	563	563	563	563	6,617		
Janitorial	935	935	935	935	935	935	935	935	935	935	935	935	11,218		
Janitorial Supplies	68	209	305	171	69	373	-	581	124	206	134	171	2,412		
Security System	558	2,671	415	558	558	558	558	558	558	558	558	558	8,667		
Refuse Service	227	251	247	246	247	250	248	248	245	256	261	260	2,985		
Special Events	-	1,265	613	-	-	-	-	-	1,300	-	-	-	3,178		
Pool Permit	-	-	-	-	-	-	-	-	475	-	-	-	475		
Pest Control	90	90	90	90	90	90	90	90	90	90	90	90	1,080		
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-		
Subtotal Amenity Center Expenditures	$	30,925	$	20,075	$	17,072	$	18,591	$	16,684	$	18,144	$	14,480	$	22,885	$	21,933	$	19,989	$	17,223	$	13,584	$	231,584		

Grounds Maintenance Expenditures
Operations Management	

$	2,027	

$	2,027	

$	2,027	

$	2,027	

$	2,027	

$	2,027	

$	2,027	

$	2,027	

$	2,027	

$	2,027	

$	2,027	

$	2,027	

$	24,325		
Electric	189	190	192	194	194	194	151	191	191	191	191	191	2,259		
Water	660	787	612	476	683	456	95	553	566	536	610	447	6,481		
Repairs & Maintenance	1,059	412	311	1,248	135	2,605	1,732	-	-	-	1,244	1,121	9,866		
Landscape Maintenance	13,737	10,704	10,704	10,704	10,704	11,419	10,704	10,704	10,704	10,704	10,704	10,704	132,193		
Lake Maintenance	692	692	692	692	692	692	692	692	692	692	692	692	8,304		
Irrigation Repairs	-	-	-	-	-	-	299	-	-	-	-	935	1,234		
Subtotal Grounds Maintenance Expenditures	$	18,365	$	14,812	$	14,538	$	15,341	$	14,435	$	17,392	$	15,699	$	14,167	$	14,180	$	14,150	$	15,467	$	16,117	$	184,662		
															
Total Operations & Maintenance	$	49,290	$	34,887	$	31,610	$	33,931	$	31,119	$	35,536	$	30,179	$	37,052	$	36,113	$	34,139	$	32,690	$	29,701	$	416,247		
															
Total Expenditures	$	73,963	$	41,294	$	36,291	$	43,563	$	36,087	$	42,251	$	35,463	$	43,881	$	41,558	$	41,766	$	37,806	$	38,522	$	512,447		
															
Excess (Deficiency) of Revenues over Expenditures	$	(72,411)	$	27,375	$	489,531	$	(38,597)	$	(29,027)	$	(36,196)	$	(25,569)	$	(40,538)	$	(38,398)	$	(39,220)	$	(36,222)	$	(36,940)	$	123,787		

Other Financing Sources/Uses:															
Transfer In/(Out)	$	-	$	-	$	-	$	-	$	-	$	-	$	(38,680)	$	-	$	-	$	-	$	-	$	-	$	(38,680)		
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	(38,680)	$	-	$	-	$	-	$	-	$	-	$	(38,680)		
															
Net Change in Fund Balance	$	(72,411)	$	27,375	$	489,531	$	(38,597)	$	(29,027)	$	(36,196)	$	(64,249)	$	(40,538)	$	(38,398)	$	(39,220)	$	(36,222)	$	(36,940)	$	85,107		
Ridgewood Trails
Community Development District Long Term Debt Report

Series 2007A Capital Improvement Revenue Bonds		

Interest Rate:	
5.65%	
Maturity Date:	5/1/2038	
Reserve Fund Definition	6.949% of Outstanding Bonds	
Reserve Fund Requirement	$8,686	
Reserve Fund Balance	$10,546	
Bonds Outstanding - 6/1/2019	$150,000	
Less: May 1, 2020 (Mandatory)	(5,000)	
Less: May 1, 2021 (Mandatory)	(5,000)	
Less: May 1, 2022 (Mandatory)	(5,000)	
Less: May 1, 2023 (Mandatory)	(5,000)	
Less: May 1, 2024 (Mandatory)	(5,000)	
Current Bonds Outstanding	$125,000	

C.
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2024 Assessments Receipts Summary

ASSESSED	
# UNITS ASSESSED	SERIES 2007A DEBT ASMT ASSESSED	
O&M ASSESSED	
TOTAL ASSESSED	

NET TAX ROLL ASSESSED	
691	
13,358.77	
612,487.98	
625,846.75	
TOTAL NET ASSESSMENTS	691	13,358.77	612,487.98	625,846.75	

SUMMARY OF TAX ROLL RECEIPTS					

CLAY COUNTY DISTRIBUTION	DATE RECEIVED	TOTAL RECEIVED	SERIES 2007A DEBT RECEIPTS	
O&M RECEIPTS	
1	11/6/23	1,545.88	33.00	1,512.88	
2	11/14/23	21,347.74	455.67	20,892.07	
3	11/28/23	46,735.45	997.57	45,737.88	
4	12/12/23	525,337.73	11,213.39	514,124.34	
5	12/22/24	11,755.51	250.92	11,504.59	
6	1/10/24	2,934.49	62.64	2,871.85	
7	2/7/24	4,871.30	103.98	4,767.32	
8	3/15/24	3,825.63	81.66	3,743.97	
9	4/11/24	5,823.59	124.31	5,699.28	
10	5/8/24	1,079.92	23.05	1,056.87	
11	6/14/24	1,783.13	38.06	1,745.07	
			-	-	
TOTAL TAX ROLL RECEIPTS	627,040.37	13,384.25	613,656.12		

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	100.19%	100.19%	100.19%	

D.
Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2024
Check Register

Fund	Date	Check Numbers	Amount		

General Fund	

8/1/2024 - 8/31/24	

2679-2696	

$37,822.88		
	9/1/24 - 9/30/24	2697-2713	59,537.97		
				$97,360.85	
Autopayments					
	8/6/24	Comcast	$240.75		
	8/6/24	Waste Pro	261.42		
	8/12/24	Comcast	322.61		
	8/26/24	Newlane Finance	395.12		
	8/30/24	Clay Electric	1,256.19		
	9/3/24	CCUA	922.55		
	9/5/24	Waste Pro	259.60		
	9/6/24	Comcast	240.74		
	9/12/24	Comcast	322.61		
	9/25/24	Newlane Finance	395.12		
	9/27/24	EFTPS	153.00	
$4,769.71	
		TOTAL		$102,130.56	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/29/24	PAGE	1
*** CHECK DATES 08/01/2024 - 09/30/2024 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/01/24 00119	8/01/24 8998186	202408 330-53800-46200	*	10,703.68
AUG LANDACAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES,INC	10,703.68 002679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 00039	7/17/24 391	202406 320-57200-46000	*	401.71
AMENITY REPAIRS & RPLMTS
7/17/24 391	202406 320-57200-46100	*	1,678.50
GENERAL FACILITY MAINT.
7/17/24 391	202406 320-57200-52200	*	123.90
JANITORIAL SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC.	2,204.11 002680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 00139	7/17/24 1020	202407 320-57200-46000	*	1,080.00
RE STRAPPING POOL CHAIRS
THE POOL AND PATIO SHOP LLC	1,080.00 002681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 00130	7/18/24 61932421 202407 320-57200-43200	*	90.00
JULY RODENT CONTROL
TURNER PEST CONTROL LLC	90.00 002682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00125	8/01/24 08012024 202406 320-57200-49500	*	800.00
SUMMER EVENT - JUNE 2024
AZALEA RIDGE HOMEOWNERS ASSOC INC	800.00 002683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00126	8/01/24 408815	202408 320-57200-34510	*	20.00
ACCESS CONTROL - AUGUST
HI-TECH SYSTEM ASSOCIATES	20.00 002684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00117	7/31/24 3426310	202406 310-51300-31500	*	102.00
JUNE GENERAL COUNSEL
KUTAK ROCK LLP	102.00 002685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00042	8/01/24 201650B	202408 330-53800-46400	*	692.00
AUGUST LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	692.00 002686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00118	7/22/24 74441712 202408 320-57200-34510	*	142.95
AUG SECURITY SERVICES
VECTOR SECURITY INC	142.95 002687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00055	8/07/24 14963	202408 330-53800-46000	*	45.00
BACKFLOW TEST/CERTIFIED
BOB'S BACKFLOW & PLUMBING SERVICES	45.00 002688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00003	8/01/24 259	202408 310-51300-34000	*	4,034.67
AUG MANAGEMENT FEES
RDGE --RIDGEWOOD--	BPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/29/24	PAGE	2
*** CHECK DATES 08/01/2024 - 09/30/2024 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
259	202408 310-51300-35200
AUG WEBSITE ADMIN.
259	202408 310-51300-35100
AUG INFORMATION TECH.
259	202408 310-51300-31300
AUG DISSEMINATION SVCS
259	202408 310-51300-51000
OFFICE SUPPLIES
259	202408 310-51300-42000
POSTAGE 259
COPIES 259
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,676.89 002689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00039	7/11/24 388	202407 320-57200-52100	*	218.63
POOL CHEMICALS - TRICHLOR
7/11/24 388	202407 320-57200-52100	*	25.58
POOL CHEMIALS-LIQ BLEACH
7/11/24 388	202407 320-57200-46000	*	152.90
STENNER TUBE REPLACEMENT
RIVERSIDE MANAGEMENT SERVICES, INC.	397.11 002690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00039	7/31/24 392	202407 320-57200-45200	*	682.38
JUL FACILITY ASSISTANT
RIVERSIDE MANAGEMENT SERVICES, INC.	682.38 002691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00039	7/31/24 393	202407 320-57200-45100	*	3,685.89
JULY LIFEGUARDS
RIVERSIDE MANAGEMENT SERVICES, INC.	3,685.89 002692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00039	8/16/24 395	202407 320-57200-46000	*	244.32
AMENITY REPAIRS & RPLMENT
8/16/24 395	202407 320-57200-46100	*	1,262.80
GENERAL FACILITY MAINT.
8/16/24 395	202407 320-57200-52200	*	206.17
JANITORIAL SUPPLIES

JANITORIAL SERVICES
934.83

RDGE --RIDGEWOOD--	BPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/29/24	PAGE	3
*** CHECK DATES 08/01/2024 - 09/30/2024 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/01/24 390	202408 320-57200-46200	*	5,618.00
AUG FACILITY MGMT
RIVERSIDE MANAGEMENT SERVICES, INC.	10,069.58 002694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00039	8/08/24 394	202408 320-57200-52100	*	157.41
POOL CHEMICALS - TRICHLOR
8/08/24 394	202408 320-57200-52100	*	63.94
POOL CHEMS. - LIQ BLEACH
8/08/24 394	202408 320-57200-46000	*	48.38
POOL REPR - STENNER TUBE
8/08/24 394	202408 320-57200-46000	*	289.52
POOL REPR - FLOW METER
8/08/24 394	202408 320-57200-46000	*	68.75
INSTALLATION
RIVERSIDE MANAGEMENT SERVICES, INC.	628.00 002695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00130	8/15/24 61943545 202408 320-57200-43200	*	90.00
AUG RODENT CONTROL
TURNER PEST CONTROL LLC	90.00 002696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/05/24 00119	9/01/24 9037617	202409 330-53800-46200	*	10,703.68
SEP LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES,INC	10,703.68 002697
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/05/24 00029	8/27/24 24840	202409 300-15500-10000	*	24,133.00
FY25 POLICY RENEWAL
EGIS INSURANCE ADVISORS, LLC	24,133.00 002698
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/05/24 00126	9/01/24 410415	202409 320-57200-34510	*	20.00
ACCESS CONTROL - SEPT
HI-TECH SYSTEM ASSOCIATES	20.00 002699
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/05/24 00117	8/30/24 3440006	202407 310-51300-31500	*	1,677.50
JULY GENERAL COUNSEL
KUTAK ROCK LLP	1,677.50 002700
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/05/24 00042	9/02/24 209414B	202409 330-53800-46400	*	692.00
SEP LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	692.00 002701
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/05/24 00118	8/22/24 74604385 202409 320-57200-34510	*	142.95
SEP SECURITY SERVICES
VECTOR SECURITY INC	142.95 002702
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/24 00003	9/30/24 261	202408 320-57200-46000	*	541.14
COMMUNITY BUILD A SIGN
GOVERNMENTAL MANAGEMENT SERVICES	541.14 002703
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/29/24	PAGE	4
*** CHECK DATES 08/01/2024 - 09/30/2024 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
260	202409 310-51300-34000
SEP MANAGEMENT FEES
260	202409 310-51300-35200
SEP WEBSITE ADMIN.
260	202409 310-51300-35100
SEP INFORMATION TECH.
260	202409 310-51300-31300
SEP DISSEMINATION SVCS
260	202409 310-51300-51000
OFFICE SUPPLIES
260	202409 310-51300-42000
POSTAGE 260
COPIES 260
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,474.48 002704
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/24 00039	8/31/24 396	202408 320-57200-45100	*	3,889.08
AUG/SEP LIFEGUARDS
RIVERSIDE MANAGEMENT SERVICES, INC.	3,889.08 002705
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/24 00039	8/31/24 397	202408 320-57200-45200	*	587.77
AUG FACILITY ASSISTANT
RIVERSIDE MANAGEMENT SERVICES, INC.	587.77 002706
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/24 00039	9/01/24 533	202409 320-57200-34200	*	934.83
SEP JANITORIAL SERVICES
9/01/24 533	202409 320-57200-46500	*	1,489.67
SEP POOL MAINTENANCE SVCS
9/01/24 533	202409 330-53800-34000	*	2,027.08
SEP FIELD MGMT/ADMIN
9/01/24 533	202409 320-57200-46200	*	5,618.00
SEP FACILITY MGMT
RIVERSIDE MANAGEMENT SERVICES, INC.	10,069.58 002707
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/18/24 00144	9/13/24 6642682	202408 310-51300-48000	*	439.20
NOTICE OF FY25 MEETINGS
GANNETT MEDIA CORP	439.20 002708
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/18/24 00146	9/17/24 09172024 202409 300-20700-10100	*	506.83
CCUA JUNE PAYMENT
9/17/24 09172024 202409 300-20700-10100	*	478.55
CCUA JULY PAYMENT
PINE RIDGE PLANTATION CDD	985.38 002709
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	BPEREGRINO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/29/24	PAGE	5
*** CHECK DATES 08/01/2024 - 09/30/2024 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

COMMUNITY YARD SALE SIGNS

SEP PEST CONTROL
90.00

MAINLINE REPAIR
610.00

POOL CHEMICALS-TRICHLOR
87.45

TOTAL FOR BANK A	97,360.85
TOTAL FOR REGISTER	97,360.85

RDGE --RIDGEWOOD--	BPEREGRINO
BrightView 
Landscape Services
INVOICE

Ridgewood Trails CDD 475 W Town Pl Ste 114 St Augustine FL 32092
Customer#: Invoice#: Invoice Date: Cust PO#:
24319930
8998186
8/1/2024

Job Number	Description	Amount	
346100568	Ridgewood Trails CDD Exterior Maintenance For August

Approved
Ridgewood Trails CDD Landscape Maintenance 1.330.53800.46200
Tci.rw R. Le-e,
7.29.24

Total invoice amount Tax amount
Balance due	10,703.68

10,703.68

10,703.68	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub

Customer Account#: 24319930
Invoice #: 8998186 Invoice Date: 8/1/2024

Ridgewood Trails CDD 475 WTown Pl Ste 114 St Augustine FL 32092
II Amount Due:	$10,703.68	II
Thank you for allowing us to serve you
Please reference the invoice# on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
Riverside Management Services, Inc
9655 Florida Mining Blvd. W
Bldg. 300, Suite 305
Jacksonville, FL 32257

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

Invoice#: 391
Invoice Date: 7/17/2024
Due Date: 7/17/2024
Case:
P.O. Number:

Description	Hours/Qty

'
Rate.	Amount

Total	$2,204.11	
Payments/Credits	$0.00	
Balance Due	$2,204.11	

RMS	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF JUNE 2024	

lli!l!	J:i!ll!r§.
Employee  DescrjpUon

614124	2.5

615/24	1.5
6/5124	3.5
6Tl/24	4.85

8/11124	2.5

6/11124	5.1

8/12/24	4.51

6/14124	2.83

6/18/24	3,38

6/19124	1.9

6/19124	3.5

6/21/24	4.9

J.S.

R.A.
J.S.

R.A.

R.A.

J,S.

J.S.

R.A.

J.S.

R.A.

J.S.

R.A.

Straightened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, checked and changed all trash receptacles
post In position, allowed to dry and returned pavers to position
Emptied and restocked dog waste receptacles, removed debris around roadways and entry ways Straightened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, emptied and changed all dog waste receptacles, checked and changed all trash receptacles Picked up supplies, set up umbml!as, straightened and organized pool deck furniture, set up for lifeguards, worked on small pool gate not locking, adjusted magnetic latches for better contact, fixed playground gate near amenity center
Painted conduit far gate elec\ricat measured and cut block off plates for fence and gates, painted and Installed, closed pool and put up furniture and umbrellas for rain slann
Assisted with painting block off plates for pool gates and installed, straightened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, emptied and changed all dog waste receptacles, checked and changed all trash receptacles
Straightened and organlz.ed pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, checked and changed all trash receptacles, emptied and restocked dog waste receptacles Assisted llfeguards in getting the pool slide up and running, needed to prime slide pump due to trapped air, bled pump and primed slide, updated message boards
Straightened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, checked and changed all trash receptacles, emptied and restocked dog waste receptacles
Removed debris around amenity center, playground, pool area and parking lot, emptied and changed au dog waste receptacies, checked and changed all trash receptacles
Straightened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, checked and changed all trash receptacles, emptied and restocked dog waste receptacles
Set up umbrellas after rainstonTJ from previous night, straightened and organized all pool deck furniture, removed debris around pond on fishing creek, the two ponds at the Azalea Ridge Boulevard curve, comer of packer meadow, and around pond at the powerline track on Azalea Ridge Boulevard
6125/24

6/25124

6126/24

6128/24

TOTAL
2.15

2.87

4.3

  51.09	
R.A.

J.S.

J.S.

R.A.
Inspected gym treadmill due to incUne and decline not working, verified incline/dec!lne motor malfunctioning,
picked up supplies
Straightened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, checked and changed au trash receptacles
Removed debris around amenity center, playground, pool area and parking lot, straightened and organized pool
deck furniture
Replaced broken wire loop on large pool umbrella, setup pool umbrellas, straightened and organized pool deck furniture, emptied and restocked dog waste receptacles, removed debtis around amenity center, playground, pool area and parking lot, checked and changed all trash receptacres, setup slide for lifeguards

MILES
	0		"Mileage is reimbursable per section 112.081 Florida Statutes Mileage Rate 2009-0.445

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES

Period Ending 7/05/24

DISTRICT	DATE RT
RIDGEWOOD TRAILS

SUPPLIES

PRICE	EMPLOYEE

TOTAL 	$160.51 

Tara Lee Ridgewood Trails

PO Number	Terms	Project
Due upon completion	Ridgewood Trails

Date	Description	Hours	Rate	Tax1	Amount
replace straps on chaise lounge replace straps on
dining chair

Approved
Ridgewood Trails COD
Amenity Center - Reparis and Replacements
1.320.57200.46000
Tcirw R. Le,e,
7.29.24

Amount Paid	$0.00	Discount	$0.00	
Amount Due	$1,080.00	Shipping Cost	$0.00	
		Sub Total	$1,080.00	
		Sales Tax 7.50% on $0.00	$0.00	
		
Total	
$1,080.00	

0- 30 days	31-60days	61-90 days	> 90 days	Total	
$1,080.00	$0.00	$1,080.00	$700.00	$2,860.00	

EaTurner mom;,Pest acontrol
PAYMENT ADDRESS:
Turner Put Control LLC • P.O. 80  91i2611l•Atlanla, rula31192..21i0l
OO.f..l55.6300 • Fu: 9114-363-1499 • Toll Fo:e: 800-UMi305 • tumorpo•!.oom

Hill 'J',,:	[761826]
Ridgewood Trails CDD 3813 Greatfall Loop
Middleburg, FL 32068
Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

Wm!.
I ,llc,t1il1n:  [761826]	904-214-3346
Ridgewood Trails COD 3813 Greatfalt Loop
Middleburg, FL 32068

NET30	07/18/2024
02:02 PM

CPCSMART	SMART Rodent Control Program		$90.00	
		SUBTOTAL	$90.00	
		TAX	$0.00	
		AMT.PAID	$0.00	

B:i.lancr nuL·i!andlngmw :m (foys rrnm thr dale nf suvice may he su!Jj(·f( to a lat<" fee
,,fthe !e.,,er of J _5,;-:. per month ( Iw;; per rem l or !he maxinrnm nllnwi.'d hy bw.
Cu:;tomt'r agl\'l", to p,1y llL'l"J'\lt't! l'.\l}C!l ('S in !he· ('\"till of c11lkcli1}JL
! li,·1d1y ,1, kn,,1, kdp' l!i,· q!i,i'rtc!<tf} <'l'lll]'klli"! "! ;di wl\ i,-,- 1,·n,kn:d.
;111,I ;l fc'<' (;, p,1y 1h,' ,·,h\ ,,r ,v11 r,·,· il'• pc·,m,·d ab"I ,.
	PLL\SE l'AY FRO,! THIS INVOl('E	
Azalea Ridge Homeowners Association Inc
4213 County Road 218, Suite 1
Middleburg, Florida 32068

BILL TO	JUNE 29, 2024
Ridgewood Trails CDD 475 West Town Place Suite 114
St Augustine Florida

Freedom Fest- CDD/HOA shared event	$800.00	$800.00

Approved
Ridgewood Trails CDD
Special Events -1.320.57200.49500
Tara R. Lee
8.1.24·

TOTAL DUE BY DATE	$800.00

IJHi-Teih
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Ridgewood COD
475 West Town Place Suite 114
SaintAugustine, FL 32092 Click Here to Pay Online!

Invoice#: Invoice Date:
Completed: Terms: Bid#:

408815
08/01/2024
08/01/2024
Due on Aging Date

475 West Town Place

Hi-Tech Commercial Access 1	1.00	$20.00	20.00	
OvrC Pro Monitoring	1.00	$15.00	15.00	
Discount Monitoring Security	1.00	($15.00)	(15.00)	

Tech Resolution Note:
Thank you for choosing Hi-Tech!

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

Federal ID 47-0597598

July 31, 2024
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha. NE 68103-1157

Mr. Jim Oliver			
Ridgewood Trails CDD Governmental Management Se1vices -	St. Augustine		
Suite 114
475 West Town Place St. Augustine, FL 32092		
Invoice No. 3426310	
		17623-1	

Re:	General
For Professional Legal Se1vices Rendered
06/24/24    K. Haber	0.40    102.00	Prepare  assessment  and  budget
appropriation resolutions; coffespond with Giles and Sweeting regarding same

TOTAL HOURS	0.40
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$102.00
$102.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
	MAKE CHECK PAYAB! EID·	

Post Office Box 20122
Tampa, FL 33622-0122
(904) 262-5500

□ P(2ase c/ieck If address below is incorrec/ and 1i1d1ca/e ch,-mge on rei'e1s2 sMe

RIDGEWOOD TRAILS CDD
Taylor Tennison
475 West Town Pl SUITE 114
St Augustine, FL 32092

00000000066213001000000020165000000006920048
ACCOUNT NUMBER	DATE	BALANCE
718416	8/1/2024	$692.00

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this invoice with your payment and notify us of any changes to your contact information.

RIDGEWOOD TRAILS CDD	3813 Great Falls Loop	Middleburg, FL 32068 Invoice Due Date  8/11/2024		Invoice	201650B	PO#				

Invoice Date	Description	Quantity	
Amount	
Tax	
Total	

8/1/2024	Water Management - Monthly

Approved
Ridgewood Trails COD Lake Maintenance
Please remit payment for this month's invoice.	1.330-53800-46400
TMwR. ue--
8.1.24

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.	

$692.00	

$0.00

Credits Adjustment	

$692.00

$0.00

$0.00

AMOUNT DUE	
Total Account Balance including this invoice:	I	$692.00	I	I
This Invoice Total:	I	$692.00	I

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:
Click the "Pay Now" link to submit payment by ACH
718416
98B142AF RIDGEWOODTRAILSMGR@RMSNF.COM
www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
@)
VECTOR
SECURITY.
9456 Philips Highway, Suite 1
Jacksonville, FL 32256

Invoice Number: Invoice Date: Branch:
Account Number:
Due Date:

74441712
07/22/2024
72
6433093
08/21/2024

Extended Total	Tax Total	Invoice Total	Prior Balance	TQtalDUe	
$142.95	$0.00	$142.95	$0.00	$142.95	

For all inquiries call your local branch phone number: 1-904-265-7890
Please detach and return below porlion with your payment
DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT

MS9GW7J

@)
VECTOR
SECURITY.

9456 Philips Highway, Suite 1
Jacksonville, FL 32256

Address Service Requested

RIDGEWOOD TRAILS DEVELOPMENT D 475 WEST TOWN PLACE SUITE 114

Amount Enclosed: 	$	
Please write your account number on your check. Thank you in advance for your prompt payment. Use the enclosed envelope and make checks payable to:
SAINT AUGUSTINE FL 32092-3649	VECTOR SECURITY, INC.
PO BOX89462
CLEVELAND, OHIO 44101-6462
•111111•111••111111•1111••11111•11111111111111111•1••1•11•1111111
D	Check box and fl!! out reverse side to correct billing address.

00000000720000000643309390074441712000000000142950

How to Reach Customer Care
For inquiries or online payments: www.vectorsecurity.com By phone: 1-904-265-7890
For inquiries by mail: 9456 Philips Highway, Suite 1, Jacksonville, FL 32256
For payments by check: PO Box 89462, Cleveland, OH 44101-6462

KNOCK, KNOCK.
Sales scams may be happening in your area, but there are things you can do to protect yourself.

VECTOR
SECURITY:

In these scams, people claiming to be with Vector Security knock on your door and try to gain access to your home. They'll tell you they
need to inspect your system or offer you an upgrade. These people may even wear Vector Security apparel.

Unless you have a scheduled appointment, ask for ID from anyone claiming they are with Vector Security. If you encounter suspicious activity, here are some tips:

Ask for identification; don't let anyone into your home.
Contact us at protectme@vectorsecurity.com.
Do not sign any contracts presented to you.

For more information:
vectorsecurity.com/sales-scam

Has your billing address or phone number changed?
vec-147614
Please provide your new billing address and/or telephone number and return this portion with your payment. Your records will be updated upon receipt.
Contact Name: 	 Old Phone Number:		
New Address: 	

City: 	 State: 		Zip: 	 Effective Date: 				
New Phone Number: 	 		 Effective Date: 		
Email Address: 	 Signature: 	 

Vector Security is a registered trademark of Vector Security, Inc. Licenses: AK 14-063, 904141; ALAESBL 817, 44814, A-0329, A-0805; AR CMPY.1495, 0179570423; AZ ROC218982, 18365-0; CAACO6152, 914676; DC 65003740, ECS903143; DE FAL-0196, FAL-0253, 85-47, CSRSL-0043, 1989004898; FL EF20000395, EF20001159; GA LVA206059; H! CT-27082; IAAS-0107, C118764; !L 127-001300; LAF317, F2142, F2144, 54974; MA 1492 C, SS-001909; MD 21PLU-SS2089; Ml 3601300475; MS
23481-SC; NC 25467-SP-LV, 1592-CSA, 528676-CSA; ND 37153; NJ Burglar Alarm Business Uc. 34BA00023500, NJ Fire Alarm Business Uc. 34FA00021100, NJ Locksmith Business Uc. 34LS00070600, NJ FBL Business Lie. 34Al00000400, 13VH00292300, 606936, 854 So. White Horse Pike Suite 1, Hammonton, NJ 08037; NM 411855,
17-0133; NV 0066031, F437; NY 12000234360; OH 53-50-1081; OKAC559; OR 194571; PA 004997; R! 4794, 2903, 30394, AFC-9185; SC BAC.5590, FAC.3419; TN 444,
1341, 1551, 1552; TX 811645, ACR-1768, APS-2023744; UT 4759383-6501; VA DCJS #11-2048, 2705020459A; VTT1-2348; WAVECTOSl957PE; WV WV043469; WY
LV-A-18634. In Alabama, complaints may be forwarded to the license board at the following address and telephone number: Alabama Electronic Security Board of Ucensure, 7956 Vaughn Road, Suite 392, Montgomery, AL 36116, (334) 264-9388. ln Arkansas, licensing is regulated by the Arkansas Board of Private Investigators and Private Security Agencies, #1 State Police Plaza Drive, little Rock, AR 72209, (501) 618-8600. In California, alarm company operators are licensed and regulated by the Bureau of Security and Investigative Services, Department of Consumer Affairs, Sacramento, CA 95834. In New York, licensed by the N.Y.S. Department of State. !n North Carolina, licensing is regulated by the North Carolina Alarm Systems Licensing Board, 4901 Glenwood Ave, Suite 200, Raleigh, NC 27612, (919) 788-5320. ln Texas, licensing is regulated by the Texas Department of Public Safety, Private Security Bureau, P.O. Box 4087, Austin, TX 78773, (512) 424-7710. License information additionally available at www.vectorsecurity.com.
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Invoice
14963
Invoice Date
8/7/2024

Ridgewood Trails CDD 1799-2 Azalea Ridge Blvd Middleburg, FL 32068

--=---=--=---=---=--=---=--=---=---=--=---=---=--=---=-==--=---=--=---=---=---·	--·
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

Serviced	Description	Quantity	Price Each	Amount	
8/6/2024	
Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider
1-1/2" Wilkins 975XL Serial# 3004852 - PASSED

Approved
Ridgewood Trails COD
Field Repairs and Maintenance 1.330.53800.46000
h-6 711. A/Iba,
8.7.24		
45.00	
45.00	

Thank yon for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.	Total	$45.00			
	Payments/Credits	$0.00			
	Balance Due	$45.00			
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 259
Invoice Date: 8/1/24
Due Date: 8/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -August 2024 Website Administration -August 2024 Information Technology - August 2024
Dissemination Agent Services -August 2024 Office Supplies
Postage
Copies Telephone		4,034.67
106.00
159.00
88.33
0.42
9.01
85.35
194.11	4,034.67
106.00
159.00
88.33
0.42
9.01
85.35
194.11	
Total	$4,676.89
Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacksonville, FL 32257

Bill To:
Ridgewood Trails COD
475 West Town Place Suite 114 St Augustine, FL 32092
Invoice

Invoice #: 388
Invoice Date: 7/11/2024
Due Date: 7/11/2024
Case:
P.O. Number: C BUSS 2028

Description	Hours/Qty	Rate	Amount

Pool Chemicals - Trichlor
Pool Chemicals - Liquid Bleach Stenner Tubing Replacement 6/9		218.63
25.58
152.90	218.63
25.58
152.90	
Total	$397.11

Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacksonville, FL 32257

Bill To:
Ridgewood Trails COD
475 West Town Place Suite 114
St. Augustine, FL 32092

Description	Hours/Qty	Rnto	Amount

Facility Assistant through July 2024
\. ?,,).O. J ··1.-0.00. 11:':i:;ioo

	25.75	26.50	682.38	

	RIDGEWOOD TRAILS CDD

FACILITY ASSISTANT			
Otv,/Hours	Description		Amount	

25.75	
Facility Assistant	
$	26.50  $	
682.38	
	
Covers Period: July 2023			
	GL # 1.320.57200.45200			

TOTAL DUE:	 $	682.38 
RMS	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT ASSISTANT MANAGER BILLABLE HOURS
	FOR THE MONTH OF JULY 2024	

Date	Hours	Employee	Description	
7/6/24	3.62	R.A.	Completed daily checklist, returned calls and emails	
7/7/24	5.7	R.A.	Completed daily checklist, returned calls and emails	
7/20/24	5.5	R.A.	Completed daily checklist, returned calls and emails	
7/21/24	5.as	R.A.	Completed daily checklist, returned calls and emails	
7/27/24	5.05	R.A.	Completed daily checklist, returned calls and emails	
	
	25.75				

July 2024	1
Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacksonville, FL 32257

Bill To:
Ridgewood Trails CDD
475 West Town Place Suite 114 St. Augustine, FL 32092

Description	Hours/Qty	Rate	Amount

Lifeguards through July 2024
'.)2 c,·Z ,O , '-. )	l ;r_) , i-\ ':':) I 0

	189.02	19.50	3,685.89	

Total	$3,685.89			
Payments/Credits	$0.00			
Balance Due	$3,685.89			
	RIDGEWOOD TRAILS CDD

LIFEGUARD INVOICE DETAIL			

Quantity	
Description	Rate.	Amount	

189.02	Lifeguarding Services for Ridgewood Trails Covering July 2024	$	19.S0	$3,685.89	
	
LIFEGUARDS # 320-572-4510			
	TOTAL DUE:		$3,685.89	
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT LIFEGUARD BILLABLE HOURS JULY 2024

Date	Hours	Employee	Description	
7/4/24	4.33	H.B.	Lifeguarding	
7/4/24	5.62	L.D.	Lifeguarding	
7/4/24	5.65	G.R.	Lifeguarding	
7/5/24	3.63	L.D.	Lifeguarding	
7/5/24	5.6	E.H.	Lifeguarding	
7/5/24	5.75	G.R.	Lifeguarding	
7/6/24	5.55	L.D.	Lifeguarding	
7/6/24	5.47	E.H.	Lifeguarding	
7/6/24	4.02	G.R.	Lifeguarding	
7/7/24	3.83	H.B.	Lifeguarding	
7/7/24	5.7	L.D.	Lifeguarding	
7/7/24	5.63	E.H.	Lifeguarding	
7/12/24	3.42	H.B.	Lifeguarding	
7/12124	3.37	L.D.	Lifeguarding	
7/12/24	2.75	G.R.	Lifeguarding	
7/13/24	5.3	H.B.	Lifeguarding	
7/13/24	5.55	G.R.	Lifeguarding	
7/13/24	6.53	R.A.	Lifeguarding	
7/14/24	3.8	H.B.	Lifeguarding	
7/14/24	4.8	R.A.	Lifeguarding	
7/14/24	4.87	G.R.	Lifeguarding	
7/19/24	4.23	H.B.	Lifeguarding	
7/19/24	4.47	M.K.	Lifeguarding	
7/19/24	5.15	G.R.	Lifeguarding	
7/20/24	5.57	H.B.	Lifeguarding	
7/20/24	5.62	L.D.	Lifeguarding	
7/20/24	5.43	E.H.	Lifeguarding	
7/20/24	3.67	M.K.	Lifeguarding	
7/21/24	5.75	L.D.	Lifeguarding	
7/21/24	5.6	M.K.	Lifeguarding	
7/21/24	4.02	G.R.	Lifeguarding	
7/26/24	5.03	H.B.	Lifeguarding	
7/26/24	5.18	M.K.	Lifeguarding	
7/27/24	4.8	H.B.	Lifeguarding	
7127/24	3.57	L.D.	Lifeguarding	
7/27/24	4.92	E.H.	Lifeguarding	
7/28/24	3.52	L.D.	Lifeguarding	
7/28/24	5.87	R.A.	Lifeguarding	
7/28/24	5.45	M.K.	Lifeguarding	
TOTAL	189.02			

JULY 2024	1
Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacksonville, FL 32257

BIii To:
Ridgewood Trails CDD
475 West Town Place Suite 114 St. Augusilne, FL 32092

Desqrlptlo11		Rate	Arn.9\Jm
Faclllly Maintenance July 1 • July 31, 2024 Maintenance Supplies

Approved
Ridgewood Trails CDD
8.22.24
/Ma-Lu

Amenity Repairs & Replacements
1.320.57200.46000
$244.32
General Facility Maintenance
·1.320.57200.46100
$1,262.80
Janitorial Supplies
·J .320.57200.52200
$206.17

		1,442.80
270.49	1,442.80
270.49	

Total	$1,713.29	
Payments/Credits	$0.00	
Balance Due	$1,713.29	
RMS	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF JULY 2024	

Hours	Employee  Description

7/2/24

7/3/24

7/5/24

7/9/24

1.8

1.43
R.A.

R.A.

R.A.

R.A.
Straightened and organized pool deck furniture, removed debris around amenlty center, playground, pool area and parking lot, checked and changed trash receptacles
Blew leaves and mulch off pool deck and walkways, straightened and organized pool deck furniture, removed
debris around amenity center, pool area and parking lot. checked trash receptacles
Cleaned up pool deck and poo! aft.er 4th of July fireworks from community, straightened and organized pool deck furniture, removed debris around amenily center, playground, pool area and parking lot, checked and changed an trash receptacles
Straightened and organized pool deck fumlture, removed debris around amenity center
7/10/24	0.5
7112124	1

7/16/24	2

7/17/24	2

7/23/24	6.75

7/23/24	6.92
R.A.
R.A.

J.S.

J.S.

R.A.

J.S.
Pulled out and set up tables and chairs at amenity for COD meeting
Straightened and organized pool deck furniture, removed debris around amenity center, pfayground, pool area and parking lot, checked and changed trash receptacles
Removed debris around amenity center, playground, pool area and parking lot, checked and changed all
trash receptacles, straightened and organized pool deck furniture
Straightened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, checked and changed all trash receptacles, emptied and restocked dog waste receptacles Picked up trailer and loaded furniture to be re-strapped, dropped off furniture and picked up completed furniture, unloaded completed furniture, straightened and organized pool deck furniture
Removed debris around amenity center, playground, pool area and parking lot, checked and changed all waste receptacles, assisted with loadfng pool furniture to be restrapped, unloaded completed furniture, straightened and organized pool deck furniture
7/24/24	2
7/24/24	3

7126/24	1.17
7130/24	2
7/30/24	2.5

7/31124
TOTAL	36.07
MILES 	0	
R.A,	Emptled and restocked all waste receptacles, removed debris around amenity center, picked up supplies
J.S.	Strafghtened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, checked and changed all trash receptacles, emptied and restocked dog waste receptacles
R.A.	Straightened and organized pool deck furniture, put up umbrelfas, unlocked slide and bathroom closets
R.A.	Off loaded pressure washers and tools at amenity center, inspected abandoned truck by pond
J.S,	Straightened and organized pool deck furniture, removed debris around amenity center, playground, pool area and parking lot, checked and changed all trash receptacles
J.S,	Removed debris around amenity center, playground, pool area and parking lot, checked and changed all trash receptacles, straightened and organized pool deck furniture

*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

RIDGEWOOD TRAILS
MAINTENANCE BILLABLE PURCHASES

Period Ending 8/05/24
DISTRICT	QAI!;	SUPPLIES
RT
RIDGEWOOD TRAILS

PRICE	EMPLOYEE

7110/24	Mechanical Pencils 10cl	2.44	T.L.	
7/10124	Spiral Notebook	7.41	T.L.	
7/10124	Pads 5"x8" 6pk	17.30	T.L.	
7/10124	Pens 20ct	29.77	T.L.	
7/10124	Sticking Notes 5pk	7.41	T.L.	
7/19/24	Gym Wipes 3200 wipes	105.06	T.L.	
7/24/24	Toilet Paper 30 rolls	43.68	R.A.	
7/24/24	50 Gallon Trash Bags 40ct (2)	57.43	R.A.	
TOTAL   $270.49	
Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacksonville, FL 32257

Bill To:
Ridgewood Trails ODD
475 West Town Place Suite 114 St. Augustine, FL 32092
Invoice

Invoice#: 390
Invoice Date: 8/1/2024
Due Date: 8/1/2024
Case:
P.O. Number:

		

1.320.57200.34200 - Janitorial Services - August 2024 1.320.57200.46500 - Pool Malntehaoce Services;	Ai;gust 2024 1.330.53800.34000 - Contract Administration - August 2024 12.032240.57200.46200 - Fa.ciJ.ity M..anage. inerit - Ridge\'iqq(l Tr••a• jls - Augusl

		934.83
1.489.81
2,027.08
5,!l18,QP	934.83
1,4!39.67
2,027.08
5,618.00	
Riverside Management Services, Inc
9655 Florida Mining Blvd. W
Bldg. 300, Suite 305
Jacksonville, FL 32257

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

Invoice #: 394
Invoice Date: 8/8/2024
Due Date: 8/8/2024
Case:
P.O. Number: C BUSS 2103

Description	Hours/Qty	Rate	Amount

Pool Chemicals - Trichlor
Pool Chemicals - Liquid Bleach
Pool Repair - Stenner Tube Replacement
Pool Repair - Flow Meter - Install New 4" Flow Meter Installation

Approved
Ridgewood Trails COD Pool Chemicals 1.320.57200.52100
/M-a,
8.9.24		157.41
63.94
48.38
289.52
68.75	157.41
63.94
48.38
289.52
68.75	

E3Turner Pest Control
PAYMENT ADDRESS:
Turner Pest Control UC• P.O. Bolt 952603 •AlllmlB, Georgia 31192•2503
904-356-Sl00 • Fax1904.363-1499 • Toll free, 1100-226-5306 • tumerpest.com

[761826]
Ridgewood Trails COD
3813 Greatfall Loop
Middleburg, FL 32068
Turner Pest Control LLC
P.0. Box 952503
Atlanta, GA 31192-2503
904-355-5300

904-214-3346
Ridgewood Trails COD 3813 Greatfall Loop
Middleburg, FL 32068

IEZ:lrJ1lmllllli1:DIII
08/16/2024	01:3 PM

	••	0	
IIIIDm'.mlll
01:33 PM
NET 30	08/115/2024	01:158 PM

CPCSMART	SMART Rodent Control Program		$00.00	
		SUBTOTAL	$00.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
Approved	TOTAL	$00.00
Ridgewood Trails COD Pest Control
1.320.57200.43200	AMOUNT DUE	$90,00
T,ua,L_ru
8.19.24

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

lt1LnL·c·:- 1,u1, :1:1du_ ,1 ,.•; _'!I,;_,\, Lum dlL d;u 1,:· Cl"\ i,:c m:t', \.,_• :suhk ·,, I« a Lik lie
·,:· liL· le "''f 11. I. ,; p,_., HW1llh i 1:-:1:	\\·111·1 u1 tk· l1Li\i1,:L:111 a:'.ll\\id Ii\ l:1\1
(_ ',hi•'<il'.\ I .\c1,_·> l(, ",_-:_- ;1,xl"Ul•' "•'"·c)',,"., i1·1 1:1,_- '-, '- U ,1:' ;_·,,l!s'l'ii,·,il.
I I><:	!.as ·•I,,!  11,
. 1,,!  •1,·, '	IL
,,i,q !.-1,.,,, I
. 1.,1·,
BrightView 
Landscape Services

Ridgewood Trails CDD 475 W Town Pl Ste 114 St Augustine FL 32092

Customer#: Invoice#: Invoice Date: Cust PO#:
INVOICE

24319930
9037617
9/1/2024

Job Number	Description	Amount	
346100568	Ridgewood Trails CDD Exterior Maintenance For September
Approved
Ridgewood Trails COD Landscape Maintenance 1.330.53800.46200
Tcua-LM.-
8.27.24

Total invoice amount Tax amount
Balance due	10,703.68

10,703.68
10,703.68	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub
Customer Account#: 24319930
Invoice #: 9037617 Invoice Date: 9/1/2024

Ridgewood Trails CDD 475 W Town Pl Ste 114 St Augustine FL 32092
11 Amount Due:	$10,703.68	11
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

Ridgewood Trails Community Development District
c/o Governmental Management Servlces 475 West Town Place, Suite 114
St. Augustine, FL 32092	Thant< You
Please detach and return with payment
x-----------------------------------------------------------------
Custorner: Ridgewood Trails Community Development District

24,133.00				

24840	

10/01/2024	

Renew policy	Policy #100124143 10/01/2024-10/01/2025
Florida Insurance Alliance

Package - Renew policy
Due Date: 8/27/2024		
	
$	24,133.00				

FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox Servfces. Lockbox 748555, 6000 Fefdwood Rd. College Park, GA 30349					

H;:.Teih
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Ridgewood CDD
475 West Town Place Suite 114
Saint Augustine, FL 32092
CIiek Here to Pay Online!

Invoice#: Invoice Date: Completed:
Terms:
Bid#:

410415
09/01/2024
09/01/2024
Due on Aging Date

475 West Town Place

2

Tech Resolution Note:
Thank you for choosing Hi-Techl

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

Federal ID 47-0597598

August 30, 2024
Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Mr. Jim Oliver Ridgewood Trails CDD
Governmental Management Se1vices - Suite 114
475 West Town Place St. Augustine, FL 32092

St. Augustine

Invoice No. 3440006
17623-1

Re:	General
For Professional Legal Services Rendered

07/10/24	K. Buchanan
0.30	96.00
Confer	with	district	manager

07/23/24	K. Haber

0.70

178.50
amenities management agreement Review	revised	version	of management	se1vices	agreement; confer with Nelson regai·ding same; coITespond with Nelson regarding same

PRIVlLEGED AND CONFIDENTIAL
KUTAK ROCK LLP
Ridgewood Trails CDD August 30, 2024
Client Matter No. 17623-1
Invoice No. 3440006
Page 2
07/25/24	K. Haber	0.10	25.50	Confer with Giles regarding district
management services agreement

TOTAL HOURS	5.10
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$1,677.50
$1.677 50

PRIVILEGED AND CONFIDENTIAL
MAKE CHECK PAYARJ EIQ·

Post Office Box 20122
Tampa, FL 33622·0122 (904) 262·5500
PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARO

□ Please check if address below Is Incorrect and indicate change on reverse side

RIDGEWOOD TRAILS CDD
Taylor Tennison
475 West Town Pl SUITE 114
St Augustine, FL 32092

00000000066213001000000020941400000006920044
ACCOUNT NUMBER	DAJE	BALANCF.
718416	91212024	$692.00

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this invoice with your payment and notify us of any changes to your contact Information.

Total Account Balance including this invoice:	I	$692.00	I I
This Invoice Total:	I	$692.00	I

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:
Click the "Pay Now" link to submit payment by ACH
718416
98B142AF RIDGEWOODTRAILSMGR@RMSNF.COM
www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

VECTOR
SECURITY.
9456 Ph/1/ps Highway, Suite 1
Jacksonville, FL 32256
Invoice Number: Invoice Date: Branch:
Account Number:
Due Date:
74604385
08/22/2024
72
6433093
09/21/2024

For all Inquiries call your local branch phone number: 1-904-265-7890
Please detach and retum below portion with your payment
DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT

MS9GW7JF

VECTOR
SECURITY.
9456 Ph/1/ps Highway, Suite 1
Jacksonvlfle, FL 32256
Customer Name:

Invoice Number: Invoice Date: Account Number:
Due Date:
RIDGEWOOD TRAILS DEVELOPMENT
D
74604385
08/22/2024
6433093
09/21/2024
Address Service Requested
Amount Due:
$142.95
Amount Enclosed: 	$	 Please write your account number on your check. Thank you in advance for riur prompt payment. Use the enclosed envelope and make checks payable

RIDGEWOOD TRAILS DEVELOPMENT D 475 WESTTOWN PLACE SUITE 114
SAINT AUGUSTINE Fl 32092 3649	VECTOR SECURITY, INC.
PO BOX 89462
CLEVELAND, OHIO 44101-6462
111111l1ll111111"l11111111111111111l111111111"111lh1l11lll'l'I
D Check box and fill out reverse side to correct billlng address.
00□□00□072□0□□00□64330939□□746043850000000□0142959
page 2 of 2
How to Reach Customer Care
For inquiries or online payments: www.vectorsecurity.com By phone: 1-904-265-7890
For inquines by mail: 9456 Philips Highway, Suite 1, Jacksonville, FL 32256
For payments by check: PO Box 89462, Cleveland, OH 44101-6462

KNOCK, KNOCK.
Sales scams may be happening in your area, but there are things you can do to protect yourself.

VECTOR
SECURITY@

In these scams, people claiming to be with Vector Security knock on your door and try to gain access to your home. They'll tell you they
need to inspect your system or offer you an upgrade. These people may even wear Vector Security apparel.

Unless you have a scheduled appointment, ask for ID from anyone claiming they are with Vector Security. If you encounter suspicious activity, here are some tips:

Ask for identification; don't let anyone into your home.
Contact us at protectme@vectorsecurity.com.
Do not sign any contracts presented to you.

For more information:
vectorsecurity.com/sales-scam

Has your billing address or phone number changed?
vec-147614
Please provide your new billing address and/or telephone number and return this portion with your payment. Your records will be updated upon receipt.
Contact Name:	 Old Phone Number: 	
New Address: 	

City: 	 State: 		Zip: 	 Effective Date:
New Phone Number: 	 Effective Date:
Email Address: 	 Signature:

Vector Security Is a registered trademark of Vector Security, Inc. Licenses: AK 14-063, 904141; ALAESBL 817, 44814, A-0329, A-0805; AR CMPY.1495, 0179570423; AZ ROC218982, 18365-0; CAACO6152, 914676; DC 65003740, ECS903143; DE FAL-0196, FAL-0253, 85-47, CSRSL-0043, 1989004898; FL EF20000395, EF20001159; GA LVA206059; HI CT-27082; IAAS-0107, C118764; IL 127-001300; LA F317, F2142, F2144, 54974; MA 1492 C, SS-001909; MD 21PLU-SS2089; Ml 3601300475; MS
23481-SC; NC 25467-SP-LV, 1592-CSA, 528676-CSA; ND 37153; NJ Burglar Alarm Business Uc. 34BA00023500, NJ Fire Alarm Business Uc. 34FA00021100, NJ Locksmith
Business Uc. 34LS00070600, NJ FBL Business Uc. 34AL00000400, 13VH00292300, 606936, 854 So. White Horse Pike Suite 1, Hammonton, NJ 08037; NM 411855,
17-0133; NV 0066031, F437; NY 12000234360; OH 53-50-1081; OKAC559; OR 194571; PA 004997; Rl 4794, 2903, 30394, AFC-9185; SC BAC.5590, FAC.3419; TN 444,
1341, 1551, 1552; TX 811645, ACR-1768, APS-2023744; UT 4759383-6501; VA DCJS #11-2048, 2705020459A; VT T1-2348; WA VECTOSl957PE; VNWV043469; Wi
LV-A-18634. In Alabama, complaints may be forwarded to the llcense board at the following address and telephone number: Alabama Electronic Security Board of Ucensure, 7956 Vaughn Road, Suite 392, Montgomery, AL 36116, (334) 264-9388. In Arkansas, licensing Is regulated by the Arkansas Board of Private Investigators and Private Security Agencies, #1 State Pollce Plaza Drive, Llttle Rock, AR 72209, (501) 618-8600. In California, alarm company operators are licensed and regulated by the Bureau of Security and Investigative Services, Department of Consumer Affairs, Sacramento, CA 95834. In New York, licensed by the N,Y.S. Department of State. In North Carolina, licensing is regulated by the North Carolina Alarm Systems Licensing Board, 4901 Glenwood Ave, Suite 200, Raleigh, NC 27612, (919) 788•5320. 1n Texas, licensing is regulated by the Texas Department of Publlc Safety, Private Security Bureau, P.O. Box 4087, Austin, TX 78773, (512) 424-7710. License information additionally avaHable at
www.vectorsecurlty.com.
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Ridgewood Trails CDD 475 West Town Place Suite114
St. Augustine, FL 32092
Invoice

Invoice #: 261
Invoice Date: 9/30/24
Due Date: 9130/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Build-A-Sign (Facility Repair & Replacement)- August 2024 (Statement Date Closing 8/20/24)		541.14	541.14	

Total	$541.14	
Payments/Credits	$0.00	
Balance Due	$541.14	
From: Jay Soriano jsorlano@gmsnf.com (/
Subject: Re: AMEX Purchases• August 2024 Date: September 9, 2024 at 7:06 AM
To: Ava tanner atanner@gmstnn.com, Molly Dryman mdryman@gmstnn.com

Report attached for DBIMV. Thanks
There are 4 receipts attached for Armstrong CDD for totals of $499.02 to Repair and replacement
There is also one receipt for RWTCDD for $541.14 to Facility Repair and Replacements
On Wed, Sep 4, 2024 at 10:23 AM Ava tanner <atanner@gmstQn.com> wrote: Jay,
Good Morning! Please see attached the August 2024 AMEX Purchases;

Thank you,
Ava E. Tanner
Governmental Management Services 1001 Bradford Way
Kingston, TN 37763
Direct: 865-717·7700
Cell: (865) 407-1677

Jay Soriano - Operations Manager

Double Branch & Middle Village CDDs Governmental Management Services
jsoriano@gmsnf.com

Amex_Aug_202
4_complete.pdf
7.1 MB
Walmart_8.10_P ublix_S...ng.pdf 639 KB

Need help? Call us at 1-800-330-9622
/ HOME SIGNS MAGNETICS BANNERS
Thank you for ordering from BuildASign.coml

Order Summary

Your Order Number: 600482586

FRAMES & ACCESSORIES

Billing Information 475 west town place St. Augustine, FL, 32092
Order Contact jsoriano@gmsnf.com 9043421441

Order Item Information
Shipping To:
475 west town place St. Augustine, FL, 32092
Shipping Method
Ground
This Is your receipt, so please print out a copy for your records.
We'll email you a shipping notification as soon as your order is carefully packaged and on its way. If necessary, we'll send you additional shipping updates about your order.
Questions or concerns?
Contact us at: service@buildasign.com or 1-800- 330-9622 This email was sent by: BuildASign.com, 11525A Stonehollow Dr., Suite
100 Austin, TX, 78758 USA
Description
Unit Price	Qty	Total

Feather Flag Outdoor Stake IOft (Full Kit)

Custom Sign (ID: 892778433)
Premium Feather Flag
]Oft X 2.5ft
$126.00	2

$212.74	2
$252.00

$425.48

Payment Information -AMEX
Summary of Charges:

Subtotal:	$677.48	
Promotions:	($184,36)	
Shipping:	$14,99	
Tax:	$33.03	
Total	$541.14	
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 260
Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -September 2024 Website Administration -September 2024 Information Technology - September 2024
Dissemination Agent Services -September 2024 Office Supplies
Postage Copies Telephone		4,034.67
106.00
159.00
88.33
0.30
27.76
13.65
44.77	4,034.67
106.00
159.00
88.33
0.30
27.76
13.65
44.77	

Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacksonville, FL 32257

BIii To:
Ridgewood Trails CDD
475 West Town Place Sulla 114 St. Augustine, FL 32092

	199.44	19.50	3,889.08	

RIDGEWOOO TRAILS COD UFEGUARD INVOICE DETAIL
Quantity	Description	Rate	Amount

199.44		Lifeguarding Services for Ridgewood Trails Covering August 2024 to September 2, 2024
$	19,50	$3,889.08

LIFEGUARDS # 320-572-4510

TOTAL DUE:	$3,889.08

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT LIFEGUARD BILLABLE HOURS AUGUST 2024 to SEPTEMBER 2, 2024

Date	Hours	Employee	Description	
8/2/24	4.08	H.B.	Lifeguarding	
8/2/24	4.9	G.R.	Lifeguarding	
8/3/24	5,8	E.H.	Lifeguarding	
8/3/24	5.48	R.A.	Lifeguarding	
8/3/24	5.57	M.K.	Lifeguarding	
8/4/24	3.62	E.H.	Lifeguarding	
8/4/24	4.1	R.A.	Lifeguarding	
8/4/24	3.97	M.K.	Lifeguarding	
8/9/24	5.53	H.B.	Lifeguarding	
8/9/24	5.57	M.K.	Lifeguarding	
8/9/24	4.07	G.R.	Lifeguarding	
8/10/24	5.58	H.B.	Lifeguarding	
8/10/24	5.43	L.D.	Lifeguarding	
8110/24	5.97	R.A.	Lifeguarding	
8/11/24	5.45	L.D.	Lifeguarding	
8/11/24	5.53	M.K.	Lifeguarding	
8/11124	5.72	R.A.	Lifeguarding	
8117124	5.62	H.B.	Lifeguarding	
8117/24	5.65	L.D.	Lifeguarding	
8/17/24	5.6	M.K.	Lifeguarding	
8/18/24	5.52	L.D,	Lifeguarding	
8/18/24	5.63	M.K.	Lifeguarding	
8117/24	5.73	R.A.	Lifeguarding	
8/24/24	4.75	H.B.	Lifeguarding	
8/24/24	4.8	L.D.	Lifeguarding	
8/24124	4.07	E.H.	Lifeguarding	
8125/24	5.6	L.D.	Lifeguarding	
8/25/24	5.68	E.H.	Lifeguarding	
8/25/24	5.47	M.K.	Lifeguarding	
8131/24	5.63	H.B.	Lifeguarding	
8/31/24	5.67	L.D.	Lifeguarding	
8/31/24	5.65	M.K.	Lifeguarding	
9/1124	3.82	H.B.	Lifeguarding	
9/1/24	5.67	L.D.	Lifeguarding	
9/1/24	5.73	E.H.	Lifeguarding	
9/1/24	5.43	R.A.	Lifeguarding	
9/2/24	5,65	L.D.	Lifeguarding	
9/2/24	5.7	G,R.	Lifeguarding	
TOTAL		199.44				

AUGUST 2024	1
Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacksonville, FL 32257

BIii To:
Ridgewood Trails CDD
475 West Town Place Suite 114 SI. Augustine, FL 32092
Invoice

Invoice#: 397
Invoice Date: 8/31/2024
Due Date: 8/31/2024
Case:
P.O. Number:

Faclllty Assistant through August 2024

	22.18	26.50	587.77	

Total	$587.77	
Payments/Credits	$0.00	
Balance Due	$587.77	

RIDGEWOOD TRAILS CDD FACILITY ASSISTANT
Qty,/Hnurs	Description	Amount

22.18	facility Assistant	$	26.50  $	587.77

Covers Period: August 2023 GL # 1.320.57200.45200

TOTAL DUE:	 $	587.77 
RMS	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT ASSISTANT MANAGER BILLABLE HOURS
	FOR THE MONTH OF AUGUST 2024	

Date	Hours	Employee	Description	
8/17/24	6	R.A.	Completed dally checklist, returned calls and emails	
8124/24	5,63	RA.	Completed daily checklist, returned calls and emails	
8/25/24	5.55	R.A.	Completed daily checklist, returned calls and emails	
8131/24	5	RA.	Completed dally checklist, returned calls and emails	
	
	22.18				

August 2024	1
Riverside Management Services, Inc
9655 Florida Mining Blvd. W
Bldg. 300, Suite 305
Jacksonville, FL 32257

BIii To:
Ridgewood Trails COD
475 West Town Place Suite 114 St. Augustine, FL 32092
Invoice

Invoice#: 533
Invoice Date: 9/1/2024
Due Date: 9/1/2024
Case:
P.O. Number:

Rate.-. '	

1.320.57200.34200 - Janitorial Services • September 2024 1.320.57200.46500 • Pool Maintenance Services, •September 2024 1.330.53800.34000 • Contract Administration • September 2024 1.320,57200.46200 - Facility Management • Ridgewood Trails • September 2024

		934.83
1,489.67
2,027.08
5,618.00	934.83
1,489.67
2,027.08
5,618.00	

Total	$10,069.58	
Payments/Credits	$0.00	
Balance Due	$10,069.58	
*LocaliQ
Florida
GANNETT

Ridgewood Trails Cdd 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
1111h11l•ljlll1llil111l•lll11lllllhllll1h111h(1li1llllhll1n
Legal Entity: Gannett Media Corp,
Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate (whichever ls less). Advertiser claims for a credit related to rates Incorrectly invoiced or paid must be submitted in wr!llng to Publisher within 30 days of the Invoice date or !he claim wl!I be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit wlll be forfeited,
All funds payable In US dollars.

BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com

Start-End Date Order Number	Product	Ducrlptlon	PO Number	Package Cost
8/1/24 10409677	JKL Florida Times-Union	NOTICE OF MEETINGS

As an Incentive for customers, we provide a discount off the total Invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel
$439.20

	Vt tt i\ 8j g,	;'	

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	1-877-736-7612	$456.72	
	
To sign up for E mailed Invoices and onllne payments please contact
abgspecial@gannett.corn		

0000760184000000000000066426820004392067173
LOCALiQ
i=LORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
RidgewoodTrails Cdd Ridgewood Trails Cdd 475WTown PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of The Florida Times-Union, published in Duval and Clay Counties, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible webSite of Duval and Clay Counties, Florida, or in a newspaper by print in the issues of, on:

08/01/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known t  me, on 08/01,,2024

My  commission expires
NOTICE OF MEETINGS RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Ridgewood Trails Community Development District w111 hold their regularly scheduled public meetings for Fiscal Year 2025 at 6:00 p.m. at the Azaleo Ridge Amenity Center, 1667 Azctlea Ridge Boulevard, Middleburn, Florida 32068 on the first Wednesday of each month as follows or otherwise noted:
November 6, 2024
January 8, 2025 (2nd Wednesday)
March 5, 2025
May 7, 2025
Ju!y 9, 2025 (2nd Wednesday)
September 3, 2025
The meetings are open to the public and wlll be conducted ln occordance with lhe provisions of Florida Low for Commun fty Development Districts. A copy of the agendas for each meeting may be obtained from the District Manager, 475 West Town Place, Suite H4, St. Augus­ tine, Florida 32092 {and phone {904) 940-5B50), The meetings moy be continued to a dote, time, and place to be specified on the record at the meetings. There mav be occasions when one or more Supervisors will participate by telephone.
Any person requiring spedol occom­
modofions for the meetings because of a disability or physfcol Impair­ ment should contact the District Office at (904) 940-5B50 at least two calendar days prior to the meetings, If you are hearing or speech Impaired, please contact the Florido Relay Service at 1-B00-955-8770, for aid in contacting the Dlstrlct Office, Each person who decides to appeal any action taken at the meetings Is odv!sed that person will need a record of the proceedings and that occordfngly, the person moy need to ensure that a verbatim record of the proceedings Is made, Including the testimony and evidence upon which such appeal ls to be based.
Marilee GIies
Manager B/l/2024
Publication Cost Tax Amount: Payment Cost: Order No: Customer No:
PO#:
$439.20
$0.00
$439.20 10409677
760184

# of Copies:
1
THIS IS NOT AN INVOICE!
Please do 110/ use this form for payment remillance.

Page 1 of 1

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT

General Fund

	Check Request		
Date	Amount	Authorized By	

September 17, 2024	
$985.38	
Marilee Giles	

Payable to:		
	
Pine Ridge Plantation CDD #146		

Date Check Needed:	

Budget Category:		
ASAP	Iuoo.20100.1o1oo

Intended Use of Funds Reauested·
Page 1 of 3	07/31/24
Fl	1000043468411
8B
TRUIST

999-99-99-99 40386 17 C 001 30 S 66 002
PINE RIDGE PLANTATION COD 5385 N NOB HILL RD SUNRISE FL	33351-4761

Your account statement
For 07/31/2024
Contact us
Truist.com

(844) 4TRUIST or
W	(844) 487-8478

BUSINESS VALUE 200 CHECKING 1000043468411
Account summary
 Your previous balance as of 06/28/2024	$41,235.53
 Checks		- 47,265.65 Other withdrawals, debits and service charges		 -12,109.88 Deposits,  credits and interest	+ 152,425.00
Your new balance as of 07/31/2024	=$134,285.00

Checks
DATE	
CHECK#	
AMOUNT($)	
DATE	
CHECK#	AMOUNT($)	
DATE	
CHECK#	
AMOUNT($)	
07103	3402	1,750.00	07103	3411	3,168.93	07124	3417	1,914.10	

07108	3405	500.00		07122	3414	
	130.50	07129	*50399	184.70	
07110	*3408	12,853.00		07117	3415		1,592.54	07/30	50400	184.70	
07/08	*3410	1,200.00		07110	3416	9,722.49	
* indicates a skip in sequential check numbers above this item
Other withdrawals, debits and service charges
Total checks	= $47,265.65
Ridgewood CCUA paid Autopay error
DATE	DESCRIPTION	AMOUNT($)
07101	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 1831772	19.60
07101	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1840956	27.91		
07/01	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1844021	27.91		
07101
07/01	TELEPHONE PAYMENT UTILITY
TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1844022
CLAY COUNTY 1844023	27.91
27.91	
07/01	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1845659	27.91	
07101	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1840991	45.40	
07101	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1847254	46.45	
07101	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1847255	46.45	
07/01	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1845662	46.98	
07/01	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1831759	148.64	
07101	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1844045	148.64	
07/01	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1845640	153.97	
07101	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1847246	158.01	
07/01	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1831763	209.91	
07/01	TELEPHONE PAYMENT UTILITY	CLAY COUNTY 1847215	225.62	
07101	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 1845646	353.57
07/02	ELECTRIC CLAY ELEC ACT RE 4799 PINE RIDGE PLANTATION	34.00
continued

PAGE 1 OF 3
0078896
BUSINESS VALUE 200 CHECKING 1000043468411 (continued)
DATE	DESCRIPTION	AMOUNT($)
07/02	ELECTRIC CLAY ELEC ACT RE 4808 PINE RIDGE PLANTATION	34.00

07/02	ELECTRIC CLAY ELEC ACT RE 7872 PINE RIDGE PLANTATION	37.00
07/02	ELECTRIC CLAY ELEC ACT RE 4805 PINE RIDGE PLANTATION	39.00
07/02	ELECTRIC CLAY ELEC ACT RE 8611 PINE RIDGE PLANTATION	1,534.00
07/03	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 2926118	554.69
07/03	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 2926100	716.24
07/17	ACH CORP DEBIT PURCHASE  SAFETOUCHJAX PINE RIDGE PLANTATION CUSTOMER ID PINE RIDGE	87.10
PLA
07/19	RECURRING INTERNET PAYMENT INTERNET  WASTE MANAGEMENT 043000097894856	1,521.73
07/22	SERVICE CHARGES - PRIOR PERIOD	39.20
07/25	441828708 COMCAST84957415620 PINE ·coo	549.06
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834229	18.58
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834128	19.60
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834154	27.91
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834167	27.91
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834207	27.91
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834261	27.91
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0839132	27.91
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834799	46.45
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834877	46.46
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834231	47.12
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834178	148.64
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834876	148.64
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0839143	148.64
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834845	151.18
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834221	208.30
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834849	227.93
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834224	361.26
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY0834158	657.97
07/29	TELEPHONE PAYMENT UTILITY  CLAY COUNTY 0834799	774.75
07/29	ACH CORP DEBIT USATAXPYMT IRS PINE RIDGE PLANTATION CUSTOMER ID 270461154668765	153.00
07/31	ELECTRIC CLAY ELEC ACT RE 1685 PINE RIDGE PLANTATION	33.00
07/31	ELECTRIC CLAY ELEC ACT RE 4799 PINE RIDGE PLANTATION	34.00
07/31	ELECTRIC CLAY ELEC ACT RE 4808 PINE RIDGE PLANTATION	34.00
07/31	ELECTRIC CLAY ELEC ACT RE 7872 PINE RIDGE PLANTATION	37.00
07/31	ELECTRIC CLAY ELEC ACT RE 4805 PINE RIDGE PLANTATION	39.00
07/31	ELECTRIC CLAY ELEC ACT RE 8611 PINE RIDGE PLANTATION	1,746.00
Total other withdrawals, debits and service charges	=$12,109.88
Deposits, credits and interest
DATE	DESCRIPTION	AMOUNT($)

07/02	INCOMING WIRE TRANSFER WIRE REF# 20240702-00014305	150,000.00
07/31	DEPOSIT	2,425.00
Total deposits, credits and interest	= $152,425.00

PAGE 2 OF 3
Invoice
SignShop Jax LLC

2611 Old Middleburg Rd N Ste #405 Jacksonville, FL 32210
(904) 908-3787

Email: signshopjax@gmail.com

Facebook: www.facebook.com/signshopjax

Ship To
Ridgewood Trails CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

P.O. Number	Terms	Rep	Due Date	Via
COD	9/13/2024	Pick-up
Quantity
10
Item Code Coro
Description
18" x 24" dis w/stand AZALEA RIDGE COMMUNITY YARD SALE

Approved
Ridgewood Trails CDD
Amenity Center - Repairs and Replacement 1.320.57.200.46000
'R.o-b Albw
9.16.2024
Price Each
22.50
Amount
225.00

Thank you for your business. It is greatly appreciated!
Total	$225.00

$50 RETURNED CHECK FEE

1;.,a Turner
.,p,t	es
Control
PAYMENT ADDRESS:
Tumo, Poot Control LLC • P.O. Bo.,S52603 •AU011ta, Gccrgla3119i-2503 904-J55-530ll • fn: 904 53•1499 • Toll Free: 800.:.!25--53(15• tumorpoaLcom

[761826]
Ridgewood Trails COD 3813 Greatfall Loop
Middleburg, FL 32068
Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\«1L
1,,,·:111<•11'   [761826]	904-214-3346
Ridgewood Trails COD 3813 GreatfaH Loop
Middleburg, FL 32068

llliiltlmllll
09/13/202"4	11:42 AM
_f'S''ffl Llil
11:42AM

CPCSMART	SMART Rodent Control Program		$90.00	
		SUBTOTAL	$90.00	
		TAX	$0.00	
		AMT. PAID	$0.00	

Approved
Ridgewood Trails CDD Pest Control
TOTAL
$90.00
1.cl;20.57200.43200
R.cHJ A[/Jev
9.16.24
AMOUNT DUE	$90.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

!),:kill" ,,u1,uml,1:j<l\"c·1 _\11 J.,;,·, lnnn ;he d.H; ,,r,c11il'L' :,1.t1 be· ul,j.::.( t,1 a l:ilc" i"-:<.'
;)( !k lc_,;,,·r nt l j•: pc'I 11io1Hh ( jX'; jki 'cc.HI ,11 lit.' 1t't.t.:ii1:1:_:11, ;1i!n11-.'d by l:Pc.­
(\1.,t,>IE I ,;:1, · II\ pa\• .llc·1,1c,1 :,:;)<'Ii' ' in !ill' C\l'lll nf 'llk,·tioll
1:,,-i-'" ,,-ln""k,i
. Jt,I L'>c'	lh,

,','!ll['f,,,;,i, •l:•11
,c-.1.,h,

Bri.ghtView
Landscape Services

Sold To: 24319930
Ridgewood Trails CDD 475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Ridgewood Trails - Not to Exceed - Proposal to repair irrigation mainline Project Description: Located at the entrance to Azalea Ridge
INVOICE

Customer#:  24319930
Invoice#:	9071543 Invoice Date: 9/19/2024 Sales Order: 8511231 Cust PO#:
Job Number	Descriotlon	Qtv	UM	Unit Price	Amount	
346100568	Ridgewood Trails CDD
NTE - Mainline repair

Approved
Ridgewood Trails COD
F+e-!d-RenpiHJ-aRG-MainteflGflBC
~ 0;ta, 0 40000
9.19.24

Recoded to: Irrigation Repairs
1.330.53800.46301
9.24.24
TMtvR. Le,e,	
1.000	
LS	
610.00	
610.00	

Total Invoice Amount	

610.00	
				Taxable Amount		
				Ta" Amount
Balance Due	610.00	
Terms: Net IS Days	If you have any questions regarding this invoice, please call 904 292 0716

Payment Stub
Customer Account#: 24319930
Invoice#: 9071543
Please delach swb and remit with your paymeflf

U	Amount Due:	$ 610.00	II
Invoice Date: 9/19/2024
Thank you for allowing us to serve you

Please reference lhe invoice # on your check and make payable to

Ridgewood Trails COD 475 W Town Pl Ste 114 St Augustine FL 32092
Bright View Landscape Services. Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView
laM...-.-....

Proposal for Extra Work at Ridgewood Trails COD
September 16, 2024
Page 1 ot 2

Property Name Property Address
Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068
Contact To
Billing Address
Tara Lee
Ridgewood Trails CDD 475 WTown Pl Ste 114 St Augustine, FL 32092

Project Name	Ridgewood Trails - Not to Exceed - Proposal to repair irrigation mainline Project Description	 Located at the entrance to Azalea Ridge
Scope of Work

QTY	UoM/Slze
1.00	LUMP SUM
Materlal!0&scrlption NTE - Malnlmo mpair
Unit Pt'lco
S6t0.00
Total
161000

for Internal uso only
SO#
JOB#
Service Line

8511231
346100568
150	Total Price	$610.00
THIS IS NOT AN INVOICE
This proposal Is valid for thirty {:10) days unless otherwise approved by Contractor's Senior Vice President
11530 Oayis Creek Court. Jacllsrn·vilh . FL 32256 ph t004! 292 0716 /ax (904) 292-1014
September 16, 2024
Page 2 ol 2

TERMS & CONDITIONS

The Coll!<?.actor !!hall ic,:ogn,rn aro rfo1m m =ord!lnc w,\h wt \cri re•= wr,Uen 1p(!CIJJC<il.Ol"$af\ddiGwin;pol\ly ,x,N111n«1wro1e,1td10 hare111 All tl\}teuat slwtic.-m-'o,m to b,,;I :!JX>C1ilciicl,om.
W,;,,t1< F01ce Colll.l&clllf r.lmU ctee,gl'l!lto G Ql}atdlOO rfprew'1\at"'e w,th 01,peMnt:<1 ,n l n(;ilsC,,pl! malf\l. MrioolCOl'>WllW<lfl1,ro-ecla Of WIien ilfll. ,;;;,;b(e Kl H  manag,m,er,( Thi! wor brcosJ\llll Wff'IP(!len(aru:I (1113hli«l MldsM!lb!! llll;' aul.t>ort.?OOtOWOlk <l'I th!:!US
,I. 1..>ce""'>e llnd J¾1rnt\$ CC!\t!&t..lOI ID!l rm1/il61r\ 6 l.Bnd-sc pe C<ITT!lnO!ot" l• <'ll!Ul lf
,eQ1J11ed t,/ SIi!! or 1o,,:a111,w aM ,w1 comply w,th all <i1hs'1 l:wrs0 1 n 1m!rllr. or too c,tv Slau, mY.l Fedeml Oovemrren1:. as wol! .isallother / u,tetrotl of l w Ur/oai;.s
<llh.-.NASa ng 'v llP(ln o,• ltm parl!.'s or p.-¢1'1,M d by ll!w Cl.Cdomer -st>all t;,..i r red m
oota,n au r.e<:E!.-511,Y alld,eq,..ied pi.rmm, 1<1 l!<r.V !ho coinnence!TW!l o/ tne Sc eion
IMj)IOperty

.I. T6""-'>1 C(')l)(r<ldO! 11gcees !O p.oy all Gppl/cshw 1a"il mi:ludir,(I S2!CII 0( nernl El<lilW lax (GET) whtlre applioo\\le
lll!!urancec Corltf;;clor 11g<kSt¢ proviaa n/Jrat l.>llt.l y lf15ur1m,;;e twtr, !i\l Ltatd!fy tru;uiancc Wo,Mfo CO(Ir,teMllloan Insurance- orld il'"'f olrn!r ,rnu.aooo (Gq\11Hxl V)' WH or Cl.15!0frl!lr i.:s s.pe,:,!,@d 11"1 wn!11>Q puoi to Qllfi'Oln,,.,comen! ol wcik If not tpect,M ulntUiCUl/ WIii i\Jrru:ih irG!J<OrlCIH II $1 OQ();(llllrn\itolU,;,Uity.

a  L,at>.l,ty CO!ll/tt1:ta, shlllf not be hab!e for any Wrnnge ti.a! <)eeurn lw,l'I ACI or God
®fined as (!Jdl<ffi'lll we11ltt(:t cOnd4>01'\$ fire ea<lhq e er'ld nteS 1 \,or,s a;­
''"'°..lllCIIO<'IB >lfP)$t'd bV 311/ 9,:ivttNn!!nl m govr,mrntmlll fl\.,' M!IOl"\01 <J< reg,.,rn,t
=r r-;y l!P'(km,c 1».-.:temx:: het!nh IOlf.!"ll(I ouU:,ic.ik Of t:!he<	.. , <NC-f\l\!. Ml wuwd bj one OI i;thel dlllayf>  llilklla o! JMrlOtITT'!IJCe tieyor,d tM COffi'll<!!!C<lll!'y 1e rni (';,)(l{1ol ¢I e,ttw rmty uroe, Um«- c.n 1,ira!a con:,ar:101 :!he.I! iwve !M
r,;;il1l to 1 •!111!<1 thle tm  and pt <; or lt1!l-Cor<111:i wim,n!ll)<fy \$1'.l) <'l3)'>1

Any !ll<tg,.11 t,e,:, (1/!lfM al'ld/t.,r ti,\r,l!) 1 "'1"") l!Ofl' YaCII< '<l<l'-'%1,:,d Illa\,!, ! M proix,,ty uwn,;d by Cu>\<JiW/.f ot N)! 11t1ct<ir Clftll)f)"tr.r tm!"l39(':fllflrt anJ OO{l(J,:,lshtlll 00 ti"N &>I(! 1espO,;!:Jt,,l1y<)I IN! CuMOl'!llll
SubcOfUijclor,; Contractor re ivas Ow l Jht 10 h.r;i qtJl>1'11eQ ivbcon1r;;ctor;;: 10 r,.t,rfo1m tpe"CoahzW !unct,Ot\$ or worn requ,m-.;i SP<"C1al1ze<I equ,pme111

Ado" l<JMl St/Vl t Ar<i l<ckl•boMI wi;rk llol 11>/lwn "' !hi! olXlV<l Sp(!ClilcY.ttOre 111voh/Jnp.., 11a cos\s w,U b<' e,,e \J!Cd only upon ill\jn.W wntt<!ln 01dt?ts 6ndwl. m>eonm M c 1ra ch!!rl}{I ave, and aix,,.,e !M e,;t ,m&ta
IS C<lm:,el! !l()n N,)i!C{lolCanr.R•l;:,le.;,n ,:,J wQ1k <R;!.l b.'t , ,:.;;m,J ,n wrA,n,J lor'<'lM crew o -0,,m,lch/N lo (hz,r lcc;won ()r CmwmN will 00 !l(ll)l !o• a mm,mum t1r.1l!l
chargq ol S150 00 11rn:lb<lled10CL<.'l.!1Jm:,,1

Ht<> l<llkNi>r>Q sec\,on,. gt,all !lpp!y wlw,1e C<lrMllCIOr p,ov,dt"' Cu lOOWI Wtlt\ Uee :o,e
&!]l',f.C<!i
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\ill'J<!rgto,.,,-.:1u!<l;fy hl¼S pt>0/10 ttartolv.'Ofk Contri!d.nrlll oot rt,sporo.,ble cto,mW,/JO(>ll to ro,01.111(! ,.,i,l<!>IJ:'!, ikch as W n;,,1 trn,ted to ei'lb!\'111 w,rei; P,Pii'! of'tJ <11,;}ellon parts Cort,ocmr "'a tl!jl.!!11 dornlli)ed lfl\;'l\<(lr> !LM$ 111 !ha Cv,110,f';O/'a 11,,penM,

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Septembllr 16, 2024

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Ul\'O!ved

RodMy Y, Hicks	Seplember 16, 2024

Joh II:	346100568
SOJI:	8511231		$610,00
 Indra Dudley	

From: Sent: To:
Cc:
Subject:
Karen Fisher
Friday, September 13, 2024 11:39 AM
Rodney Hicks Indra Dudley
FW: Mainline Break

Approved NTE for $610 Ridgewood Trails/Azalea Ridge

Karen Fisher
Associate Account Manager BrightView Landscapes, LLC
11530 Davis Creek Ct Jacksonville, FL 32256
904.510.2605
Karen.Fisher@brightview.com
BrightView 
From: Tara Lee <ridgewoodtrailsmgr@rmsnf.com>
Sent: Friday, September 13, 2024 11:38 AM
To: Karen Fisher <Karen.Fisher@brightview.com>
Cc: Jay Soriano <jsoriano@gmsnf.com>; Brad Rotan <Brad.Rotan@brightview.com> Subject: Re: Mainline Break

Please go ahead with the repair.

On Fri, Sep 13, 2024 at 11:26 AM Karen Fisher <Karen.Fisher@brightview.com> wrote:

Hi Tara,

There is a mainline break along the front entrance at Azaleas Ridge. Are you able to provide a not to exceed approval for $610 so we can make this repair? This is an active leak so the sooner the better.

Please let me know if you have any questions.

Thank you,

Associate Account Manager BrightView Landscapes, LLC

11530 Davis Creek Ct Jacksonville, FL 32256
904.510.2605

Karen.Fisher@brightview.com

BrightView 

Thank you,

Tara lee

Amenity Manager Ridgewood Trails CDD 3813 Great Falls Loop Middleburg, FL 32068
Office: 904-214-3346

Email: ridgewoodtrailsmgr@rmsnf.com

4
Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacksonville, FL 32257

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

Invoice#: 398
Invoice Date: 9/20/2024
Due Date: 912012024
Case:
P.O. Number: C BUSS 2231

Description	Hours/Qty	Rate	Amount

Pool Chemicals - Trichlor		87.45	87.45	
Pool Chemicals - Liquid Bleach		51.15	51.15	
Pool Chemicals - DE Powder		81.95	81.95	
Pool Chemicals - Tile Soap			36.66	
		36.66		

Approved				
Ridgewood Trails COD				
Pool Chemicals				
olll!o s21oo				
9.23.24				

Total	$257.21	
Payments/Credits	$0.00	
Balance Due	$257.21	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/29/24	PAGE	1
*** CHECK DATES 08/01/2024 - 09/30/2024 ***	RIDGEWOOD TRAILS - CAP RES
BANK D RIDGEWOOD TRAILS

PARKING LOT (7)LED LIGHTS

SHED - 50% DEPOSIT
8,105.50

SHED - FINAL PAYMENT
8,105.50

(2) 95T INSPIRE TREADMILL
7,798.00

RDGE --RIDGEWOOD--	BPEREGRINO
lOOOBulbs
Tel: 800-624-4488 [ Fax: 972-543-0538 [ 2140 Merritt Dr Garland, TX75041 [ lOOOBulbs.com

Bill To:
Ridgewood Trails COD

Ship To:
Ridgewood Trails CDD
Invoice: W04097163
Jay Soriano
475 W. Town Pl
St. Augustine, FL 32092 PO Number: JS 7/15 Sales Order: S04129751
Attn: Ridgewood Trails CDD 1667 Azalea Ridge Boulevard
MIDDLEBURG, FL 32068

lnvoice Date

1'erms
07/16/2024

Net30
Due Date

Web#

Phone		Email

Part#	Description	Ordered	Shipped	Ext Price

PLT-
13020

PLT-
13008
45,000 Lumens - 300 Watt - 4000 Kelvin - LED Parking Lot Fixture
1000 Watt Metal Halide Equal -Type m - Excel Series Mounting Hardware Sold
Separately- 120-277 Volt - PLT-13020

Slipfitter Mount - For 2 3/8 in. Tenon - Bronze
For use with PLT Grandview or Excel Series LED Area Light Fixtures
7	7	$204.36  $1,430.52

7	7	$27.24	$190.68

Total:	$1,621.20I

Please mail payment by check to
Dept. 2112
P.O. Box 650850 Dallas, TX75265-0850 Phone: (800) 624-4488
Please send ACH/Wire payments to Account Name: lOOOBulbs.com Account Number 5501771496
RoutingNumber 113024164
Bank Name: Veritex Community Bank
Bank Address: 8214 Westchester Drive, Suite 100, Dallas, TX 75225

COASTAL SHEDS, LLC

11818 SE 21st Ave
Starke, FL 32091
904-964-4002

Quotation For:

Jay Soriano
Community Development District

Approved
Ridgewood Trails COD Capital Outlay 32.600.53800.60000
Ttirwl-ee-
9.3.24

14x24 Deluxe Lofted Barn Cabin

Standard Options: three 2'x3' non-insulated windows, 4' wrap around porch, interior lofts, and a 36" 9-lite entry door.

Colors: Charcoal shingles, almond painted siding, taupe painted trim, and teak stained porch.

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	
14x24 Deluxe Lofted Barn Cabin	1	$6,869.00	$15,399.00	
Shingle Roof	1	$247.00	$308.00	
Radiant Barrier Roof	1	$432.00	$504.00	

Total Price				
	$16,211.00			

Quote by: Derek DeJarnatt August 29, 2024
9/23/24, 12:55 PM	fitnesssuperstorc.com/Rcceipt_PrinterFriendly.asp?Invoice=Y&OrderID=39244&CustomerID=32763&AutoPrint=  Y
FITNESS
SUPERSTORE
537 Stone Rd. STE F Benicia, CA 94510
Office: +1-925-215-2927
Email: sales@fitnesssuperstore.com
Order Comments:
INVOICE
Date:	Order#:
09/19/2024 39244

***UPDATE 9/19/2024: Received Purchase Order #JS091924FSS for the total amount of $12,045.00. NET30 Terms.

Bill To: (Customer ID#32763)	Ship To:
Ridgewood Trails CDD Jay Soriano
1667 Azalea Ridge Blvd
Middleburg, FL 32068 United States
(904) 342-1441
jsoriano@gmsnf.com
Ridgewood Trails CDD ATTN: Jay Soriano 1667 Azalea Rdige Blvd Middleburg, FL 32068 United States
(904) 342-1441

Payment Method:	Shipping Method: Purchase Order# JS091924FSS		USA Shipping & Handling
Code	Description	Qty	Price	Total
95tinspire	Life Fitness 95T Inspire	2	$3,899.00	$7,798.00
Treadmill (Remanufactured)
[Processing Time:Leaves our Warehouse in 3-5 Weeks] [Full Assembly & Installation: No Thanks, Curbside Delivery Only] [Paint Color:Standard Colors (As seen in Primary Picture)]
[Voltage:Standard 115V (Nema 5-20P, Dedicated 20A)]
95tinspire-warranty-08 Life Fitness 95T Inspire	2	$1,749.00	$3,498.00
Treadmill (Remanufactured)
- 5 Years Parts & Labor (Commercial)

Approvecl
Riclgewood Trails CDD Amenity Center Capital Outlay 1.320.57200.60000
RrJ-b ACbev
9.23.24
Subtotal: $11,296.00 Tax:	$0.00
Shipping & Handling:	$749.00
Grand Total: $12,045.00

https://www.fitnesssupcrstore.com/Receipt_PrinterFriendly.asp?Invoice=Y&OrderID=39244&CustomerlD=32763&AutoPrint=Y