Ridgewood Trails
Community Development District

May 7, 2025

AGENDA

Ridgewood Trails Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.ridgewoodtrailscdd.com
April 30, 2025 Board of Supervisors
Ridgewood Trails Community Development District

Dear Board Members:

The Ridgewood Trails Community Development District Meeting is scheduled for Wednesday, May 7, 2025 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)

Public Hearing to Consideration Adopting Parking & Towing Policies, Resolution 2025-03
Consideration of Proposal from Riverside Management Services for Fiscal Year 2026 Services

Consideration of Lake Doctor’s Water Management Agreement

Consideration of Resolution 2025-04, Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date to Adopt
Staff Reports
Attorney

Engineer – Public Facilities Report

Manager – Report on the Number of Registered Voters (1,291)

Operation Manager

Amenity Manager
Report

Brightview QSA
Supervisor’s Requests and Public Comments
Approval of Consent Agenda
Approval of the Minutes of the March 5, 2025 Meeting
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Meeting Scheduled for: July 9, 2025 @ 6:00 p.m. at the Azalea Ridge Amenity Center
Adjournment

Board Oversight
Supervisor Edson – Landscape Supervisor Alba – Security & Technology Supervisor Schumacher – Maintenance Supervisor Miller – Athletics
Supervisor Wetherbee - Aquatics

THIRD ORDER OF BUSINESS

RESOLUTION 2025-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT ADOPTING RULES RELATING TO OVERNIGHT PARKING AND PARKING ENFORCEMENT; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Ridgewood Trails Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, as amended; and
WHEREAS, Chapters 190, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of the District business; and
WHEREAS, the District’s Board of Supervisors (“Board”) is authorized by Section 190.012(2), Florida Statutes, to provide for the operation of public facilities, which authorization includes contracting with a towing operator provided that the district follows the authorization and notice and procedural requirements in Section 715.07, Florida Statutes; and
WHEREAS, the District desires to adopt Rules Relating to Overnight Parking and Parking Enforcement (“Rule”), pursuant to the provisions of Section 190.012, Florida Statutes; and
WHEREAS, the Board scheduled the date of the public hearing for May 7, 2025, at 6:00 p.m., at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida 32068, and the District Manager has caused the notice of the public hearing, with the date to be published in a newspaper of general circulation in Clay County, Florida, consistent with the requirements of Chapters 190, Florida Statutes; and
WHEREAS, the Board finds that it is in the best interests of the District to adopt by resolution the Rule for immediate use and application.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.  The District Manager’s actions in setting the public hearing are hereby ratified.
SECTION 2.	The District hereby adopts the Rule, attached hereto as Exhibit A.
SECTION 3.  If any provision of this Resolution or the Rule is held to be illegal or invalid, the other provisions shall remain in full force and effect.

PASSED AND ADOPTED THIS 7th DAY OF MAY 2025.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A: Parking Enforcement Rule

Exhibit A

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
RULES RELATING TO OVERNIGHT PARKING AND PARKING ENFORCEMENT
In accordance with Chapter 190, Florida Statutes, at a duly noticed public meeting on May 7, 2025, 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 vehicles or vessels (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 with a means to remove vehicles and vessels from District designated tow away zones consistent with this Policy and as indicated on Exhibit A and Exhibit B attached hereto.
SECTION 2. DEFINITIONS.
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.
Parked. A vehicle or vessel 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. Parking of any vehicle or vessel is prohibited 24 hours a day, 7 days a week, in the areas within the District’s boundaries depicted in Exhibit A, attached hereto and incorporated herein by reference. Vehicles may not be parked at the District’s Amenity Center between the hours of 10:00 p.m. and 6:00 a.m. in the areas depicted in Exhibit B, attached hereto and incorporated herein by reference, without an approved overnight parking permit as set forth in Section 5.A.
SECTION 4. ESTABLISHMENT OF TOW AWAY ZONES. The areas set forth in
Exhibit A and Exhibit B are declared tow away zones.
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 District’s

Amenity Center parking areas after operating hours and overnight. Overnight parking permit requests will be granted in accordance with the following:
Overnight parking permits may not be issued for a term to 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 vehicle, as identified by the vehicle’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 and shall provide the following information:
The name, address, and contact information of the owner of the vehicle to which the overnight parking permit will be granted;
The make/model and license plate of the vehicle to which the overnight parking 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 overnight parking authority will be issued or 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 permit.
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 vehicle or vessel, the District Manager or his/her designee must verify that the subject vehicle or vessel was not authorized to park under this rule and then must contact a firm authorized by Florida law to tow/remove the unauthorized vehicle or vessel at the owner’s expense. The unauthorized vehicle or vessel 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 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 and vessels 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 or vessels.

EXHIBIT A – No Parking 24/7 – Tow Away Zone EXHIBIT B - No Overnight Parking – Tow Away Zone Effective date: May 7, 2025

Exhibit A

No Parking 24/7 – Tow Away Zone
Includes all roadside right-of-way, common areas, and grass areas

Exhibit B
No Overnight Parking – Tow Away Zone

FOURTH ORDER OF BUSINESS

RIVERSIDE MANAGEMENT SERVICES, INC.
50 Ellis Street, Suite 208, St. Augustine, FL 32095

April 23, 2025

Marilee Giles
Ridgewood Trails Community Development District 475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092

Re:	FY2026 Facility Manager, Field Operations Management, Pool Service, Janitorial, Facility Assistant and Lifeguards.

Dear Marilee:

Please consider this proposal for Riverside Management Services, Inc. to continue providing the following services for the Ridgewood Trails Community Development District:

Services	FY2025
Budget	FY2025
Fees	FY2026
Proposed Fees	

Facility Manager (24hrs/wk)	
$42,876	
$42,876	
$45,020	
Field Operations Manager	$25,785	$25,785	$27,074	
Pool Maintenance (Pools-2)	$18,950	$18,950	$20,845	
Janitorial Service (Facilities - 2)	$11,891	$11,891	$12,486	
Lifeguard Services (952 hrs)	$19,488	$19,488	$20,462	
Facility Assistant Maintenance	$7,500	$7,500
$40/hour	$7,500
$45/hour	

The proposed fees for Facility Manager, Operations Manager, Pool Service and Janitorial Service reflect a cost-of-living increase. The amount for Lifeguard Services reflects a $1.00 per hour increase to offset the impact of the mandated minimum wage increase of $1.00, taxes, insurance and cost of living increase. The ownership and management at Riverside Management Services, Inc. would like to thank the Board of Supervisors in advance for your consideration of our request to continue to provide these services to your community.

Sincerely,

Alison Mossing Vice President

FIFTH ORDER OF BUSINESS

The Lake Doctors, Inc.
11621 Columbia Park Drive W.
Jacksonville, FL 32258
(904) 262-5500
Jacksonville@lakedoctors.com www.lakedoctors.com

Water Management Agreement

This Agreement, made this 	day of 	20	is between The Lake Doctors, Inc., a Florida corporation (“the Company”) and the following “Customer”

PROPERTY NAME (Community/Business/Individual)	

MANAGEMENT COMPANY	
INVOICING ADDRESS 	

CITY 	STATE 	ZIP 	PHONE (	) 	

EMAIL ADDRESS 	
The parties hereto agree to follows:

The Company agrees to manage certain lakes and/or waterways for a period of twelve (12) months from the date of execution of this Agreement in accordance with the terms and conditions of this Agreement in the following location(s):
Seven (7) Ponds associated with Ridgewood Trails CDD in Middleburg, Florida.
Includes a minimum of twelve (12) inspections and/or treatments, as necessary, for control and prevention of noxious aquatic weeds/algae.
Customer agrees to pay the Company the following sum for specified aquatic management services:

1.	Underwater and Floating Vegetation Control Program	$ 710.00 Monthly	
2.	Shoreline Grass and Brush Control Program	$ INCLUDED	
3.	Free Callback Service and Additional Treatments, if required	$ INCLUDED	
4.	Water Testing and Analysis, as needed	$ INCLUDED	
5.	Monthly Detailed Service Reports	$ INCLUDED	
	Total of Services Accepted	$ 710.00 Monthly	

$710.00 of the above sum-total shall be due and payable upon execution of this Agreement; the balance shall be payable in advance in monthly installments of $710.00 plus any additional costs such as sales taxes, permitting fees, monitoring, reporting, water testing and related costs mandated by any governmental or regulatory body related to service under this Agreement.

The Company uses products which, in its sole discretion, are intended to provide effective and safe results.

The Company agrees to commence treatment within thirty (30) days, weather permitting, from the date of receipt of this executed Agreement plus initial deposit and/or required government permits.

The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by Customer to the Company on or before September 30th, 2025.

The Terms and Conditions appearing on the reverse side form an integral part of this Agreement, and Customer hereby acknowledges that it has read and is familiar with the contents thereof.

CUSTOMER PREFERENCES
INVOICE FREQUENCY:   MONTHLY   EVERY OTHER MONTH   QUARTERLY   SEMI-ANNUAL   ANNUAL INVOICE TIMING:   BEGINNING OF THE MONTH   WITH SERVICE COMPLETION
EMAIL INVOICE:   YES   NO | If yes, provide invoice email: 	 EMAIL WORK ORDER:   YES   NO | If yes, provide work order email: 	 THIRD PARTY COMPLIANCE/REGISTRATION:   YES   NO
THIRD PARTY INVOICING PORTAL**:    YES   NO

REQUESTED START MONTH: 	| PURCHASE ORDER #:	

THE LAKE DOCTORS, INC.	CUSTOMER:

Signed 	Date 	

Name 	
Jesse E. Mason, Sales Manager

TERMS AND CONDITIONS
The Underwater and Floating Vegetation Control Program will be conducted in a manner consistent with good water management practice using the following methods and techniques when applicable.
Periodic treatments to maintain control of noxious submersed, floating and emersed aquatic vegetation and algae. Customer understands that some beneficial vegetation may be required in a body of water to maintain a balanced aquatic ecological system.
Determination of dissolved oxygen levels prior to treatment, as deemed necessary, to ensure that oxygen level is high enough to allow safe treatment. Additional routine water analysis and/or bacteriological analysis may be performed if required for success of the water management program.
Where applicable, treatment of only one-half or less of the entire body of water at any one time to ensure safety to fish and other aquatic life. However, the Company shall not be liable for loss of any exotic or non-native fish or vegetation. Customer must also notify the Company in writing if any exotic fish exist in lake or pond prior to treatment.
Customer understands and agrees that for the best effectiveness and environmental safety, materials used by the Company may be used at rates equal to or lower than maximum label recommendations.
Triploid grass carp stocking, if included, will be performed at stocking rates determined the Florida Fish and Wildlife Conservation Commission permit guidelines.
Customer agrees to provide adequate access. Failure to provide adequate access may require re-negotiation or termination of this Agreement.
Control of some weeds may take 30-90 days depending upon species, materials used and environmental factors.
When deemed necessary by the Company and approved by Customer, the planting and/or nurturing of certain varieties of plants, which for various reasons, help to maintain ecological balance.
Under the Shoreline Grass and Brush Control Program, the Company will treat border vegetation to the water’s edge including, but not limited to torpedograss, cattails, and other emergent vegetation such as woody brush and broadleaf weeds. Many of species take several months or longer to fully decompose. Customer is responsible for any desired physical cutting and removal.
Customer agrees to inform the Company in writing if any lake or pond areas have been or are scheduled to be mitigated (planted with required or beneficial aquatic vegetation). the Company assumes no responsibility for damage to aquatic plants if Customer fails to provide such information in a timely manner. Emergent weed control may not be performed within mitigated areas, new or existing, unless specifically stated by separate contract or modification of this Agreement. Customer also agrees to notify the Company, in writing, of any conditions which may affect the scope of work and Customer agrees to pay any resultant higher direct costs incurred.
If services specify trash/debris removal, the Company will perform the following: removal of casual trash such as cups, plastic bags and other man-made materials up to a 5 gallon bucket but only during regularly scheduled service visits. Large or dangerous items such as biohazards and landscape debris will not be included.
Customer agrees to reimburse the Company for all processing fees for registering with third party companies for compliance monitoring services and/or invoicing portal fees. Fees will be reimbursed via an additional invoice per the Company’s discretion.
If at any time during the term of this Agreement, Customer reasonably believes the Company is not performing in a satisfactory manner, or in accordance with the terms of this Agreement, Customer shall give the Company written notice stating with particularity the reasons for Customer’s dissatisfaction. The Company shall investigate and attempt to address Customer’s concerns. If, after 30 days from the giving of the original notice, Customer continues to reasonably believe the Company’s performance is unsatisfactory, Customer may terminate this Agreement by giving written notice (“Second Notice”) to the Company and paying all monies owing to the effective date of termination, which shall be the last day of the month in which the Second Notice is received by the Company. Customer may not terminate this Agreement before the end of the term except for cause in accordance with this paragraph.
If Customer discontinues or terminates service under this Agreement except for cause in accordance with paragraph 6, Company shall be entitled to collect as an early termination fee, and not as a penalty, an amount equal to, the lesser of, three (3) times the monthly service fee, or the number of months remaining in the term multiplied by the monthly service fee. The Company may declare the termination fee owed in a single payment due within ten (10) days of written demand.
Federal and State regulations require that various water time-use restrictions be observed during and following some treatments. The Company will notify Customer of such restrictions. It is Customer’s responsibility to observe the restrictions throughout the required period. Customer understands and agrees that, notwithstanding any other provision of the Agreement, the Company does not assume any liability for failure by any party to be notified of, or to observe, such regulations or restrictions.
The Company shall maintain the following insurance coverage and limits: (a) Workman’s Compensation with statutory limits; (b) Automobile Liability; (c) Comprehensive General Liability, including Pollution Liability, Property Damage, Completed Operations and Product Liability. A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming Customer as “Additional Insured” may be provided at Customer’s request. Customer agrees to pay for any additional costs of insurance requirements over and above the standard insurance provided by the Company.
The Company agrees to indemnify, defend and hold harmless Customer from and against any and all liability for any loss, injury or damage, including, without limitation, all costs, expenses, court costs and reasonable attorneys’ fees, imposed on Customer by any person caused by or that results from the gross negligence or willful misconduct of the Company, its employees or agents. Customer hereby agrees to indemnify, defend and hold the Company harmless from and against any and all liability for any loss, injury or damage, including, without limitation, all costs, expenses, court costs and reasonable attorneys’ fees, imposed on the Company by any person whomsoever that occurs on or about Customer’s premises, except for any such loss, injury or damage that is caused by or results solely from the gross negligence or willful misconduct of the Company its employees or agents.
IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY INDIRECT, SPECIAL OR CONSEQUENTIAL DAMAGES, INCLUDING BUT NOT LIMITED TO
LOST PROFITS, SAVINGS OR REVENUE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. Customer agrees that the Company’s liability under this Agreement shall be limited to six (6) times the monthly fee, which amount shall be Customer’s maximum remedy regardless of the legal theory used to determine that the Company is liable for the injury or loss (including, without limitation, negligence breach of contract breach of warranty and product liability).
Neither party shall be responsible for damages, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. Should the Company be prohibited, restricted or otherwise prevented or impaired from rendering specified services by any condition, the Company shall notify Customer of said condition and of the excess direct costs arising therefrom. Customer shall have thirty (30) days after receipt of notice to notify the Company in writing of any inability to comply with excess direct costs as requested by the Company.
Customer warrants that it is authorized to execute this Agreement on behalf of the riparian owner If a legal entity, the person executing this Agreement on behalf of Customer represents that Customer is duly organized and existing, and is in good standing, under the laws of the jurisdiction of its organization and that execution, delivery, and performance of this Agreement has been duly authorized by all appropriate corporate action
The Company covenants to perform and complete the services hereunder in a timely, competent and workmanlike manner and in accordance with the specifications and requirements set forth in this Agreement. THE COMPANY HEREBY EXPRESSLY DISCLAIMS, AND CUSTOMER HEREBY WAIVES, RELEASES AND RENOUNCES, ALL OTHER WARRANTIES AND CLAIMS EXPRESS OR IMPLIED, ARISING BY LAW OR OTHERWISE, WITH RESPECT TO SERVICES OR PRODUCTS PROVIDED BY THE COMPANY.
Customer understands that, for convenience, the annual cost of service is spread over a twelve-month period and that individual monthly billings do not reflect the fluctuating seasonal costs of service. If the Company permits Customer to temporarily put its account activity on hold, an additional start-up charge may be required due to aquatic re-growth.
The Company agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of the Company. However, the Company shall in no event be liable to Customer or others for indirect, special or consequential damages resulting from any cause whatsoever.
Upon completion of the term of this Agreement, or any extension thereof, this Agreement shall be automatically extended for a period equal to its original term unless terminated by either party by written notice delivered prior to the end of the term. The Company may adjust the monthly investment amount after the original term to reflect any changes to cost of materials, inputs, and labor. The Company will submit written notification to Customer 30 days prior to effective date of adjustment. If Customer is unable to comply with the adjustment, the Company shall be notified immediately in order to seek a resolution. The Company may cancel this Agreement for any reason upon 30-day written notice to Customer.
Should Customer become delinquent, the Company may place the account on hold for non-payment and Customer will continue to be responsible for the continuing monthly amount even if the account is placed on hold. The Company may, at its sole discretion, choose to suspend services and charge the Customer 25% of the monthly equivalent invoice amount for three (3) consecutive months, herein referred to as the Credit Hold Period, or until Customer pays all invoices due, whichever comes earlier. Regular Service may be reinstated once the entire past due balance has been received in full. Should the Customer remain delinquent at the end of the Credit Hold Period, Company shall be entitled to bring action for collection of monies due and owing under this Agreement. Customer agrees to pay collection costs, including, but not limited to, reasonable attorneys fee (including those on appeal) and court costs, and all other expenses incurred by the Company resulting from such collection action. The Company reserves the right at any time to charge interest on unpaid amounts at the rate of eighteen percent (18%) per year. Customer hereby irrevocably submits to the exclusive personal jurisdiction of the state and federal courts of Duval County, Florida for the adjudication of all disputes or questions hereunder.
This Agreement constitutes the entire agreement of the parties hereto and shall be valid upon acceptance by the Company Corporate Office. No oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both the Company and Customer. This Agreement is assignable by Customer only with the prior written consent of the Company.

SIXTH ORDER OF BUSINESS

RESOLUTION 2025-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FY 2026; SETTING A PUBLIC HEARING THEREON AND DIRECTING PUBLICATION; ADDRESSING TRANSMITTAL AND POSTING REQUIREMENTS; ADDRESSING SEVERABILITY AND EFFECTIVE DATE.

WHEREAS, for the ﬁscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submiCed to the Board of Supervisors (“Board”) of the Ridgewood Trails Community Development District (“District”) prior to June 15, 2025, the proposed budget(s) aCached hereto as Exhibit A (“Proposed Budget”); and
WHEREAS, the Board now desires to set the required public hearing on the Proposed Budget.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget aCached hereto as Exhibit A is hereby approved preliminarily.
SETTING A PUBLIC HEARING; DIRECTING PUBLICATION.	A public hearing on said
approved Proposed Budget is hereby declared and set for the following date, Rme, and locaRon, and District staﬀ is directed to provide noRce of the same in accordance with Florida law:
DATE:		, 2025
TIME:	6:00 p.m.
LOCATION:	Azalea Ridge Amenity Center
1667 Azalea Ridge Boulevard Middleburg, Florida 32068
TRANSMITTAL TO LOCAL GENERAL PURPOSE GOVERNMENT; POSTING OF PROPOSED
BUDGET. The District Manager is hereby directed to (i) submit a copy of the Proposed Budget to the applicable local general-purpose government(s) at least 60 days prior to its adopRon, and (ii) post the approved Proposed Budget on the District’s website in accordance with Chapter 189, Florida Statutes.
SEVERABILITY; EFFECTIVE DATE. The invalidity or unenforceability of any one or more provisions of this ResoluRon shall not aﬀect the validity or enforceability of the remaining porRons of this ResoluRon, or any part thereof. This ResoluRon shall take eﬀect immediately upon adopRon.
PASSED AND ADOPTED THIS 7th DAY OF MAY 2025.
ATTEST:	RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	Proposed Budget

Exhibit A
Proposed Budget

Ridgewood Trails
Community Development District

Proposed Budget
FY2026
May 7, 2025

Table of Contents

1-2

3-6

7-8

9

	General Fund

	Narratives

	Debt Service Fund Series 2007

	Capital Reserve Fund

10		Assessment Schedule

Ridgewood Trails
Community Development District

Adopted
Budget	Actuals Thru	Projected Next Projected Thru

Proposed Budget

Proposed Budget General Fund

Description	FY2025	3/31/25		6 Months		9/30/25	FY 2026	
REVENUES:						
Special Assessments - On Roll	$612,477	$599,422	$13,066	$612,488	$612,488	
Interest/Miscellaneous Income	12,000	9,711	7,800	17,511	12,000	
Rental Revenue	3,675	1,700	1,975	3,675	3,675	
Carry Forward Surplus	1,420	-	-	-	-	
TOTAL REVENUES	$629,572	$610,833	$22,841	$633,674	$628,163	

EXPENDITURES:						
Administrative:						
Supervisor Fees	$8,000	$3,000	$3,000	$6,000	$8,000	
FICA Taxes	612	230	230	459	612	
Engineer	3,200	480	-	480	3,200	
Attorney	20,000	1,686	12,314	14,000	20,000	
Annual Audit	3,270	-	3,270	3,270	3,380	
Assessment Administration	5,576	5,576	-	5,576	5,854	
Arbitrage Rebate	600	-	600	600	600	
Dissemination Agent	1,124	562	562	1,124	1,180	
Trustee Fees	4,600	4,517	-	4,517	4,434	
District Management Fees	51,320	25,660	25,660	51,320	53,886	
Information Technology	1,908	954	954	1,908	2,003	
Website Maintenance	1,272	636	636	1,272	1,336	
Telephone	350	80	270	350	350	
Postage & Delivery	800	285	515	800	800	
General Liability and Public Officials Insurance	8,498	8,267	-	8,267	9,301	
Printing & Binding	1,500	108	452	560	1,000	
Legal Advertising	1,800	138	700	838	1,800	
Other Current Charges	907	94	210	304	907	
Office Supplies	100	2	25	27	100	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$115,612	$52,449	$49,398	$101,847	$118,919	

Ridgewood Trails
Community Development District
Proposed Budget General Fund

Adopted	Actuals Thru	Projected Next Projected Thru	Proposed Budget				Budget	
Description	FY2025	3/31/25		6 Months		9/30/25	FY 2026	

Operations & Maintenance						
Amenity Center						
Property Insurance	$17,029	$15,866	$-	$15,866	$17,635	
Amenity Manager	42,876	21,438	21,438	42,876	45,020	
Facility Assistant	7,500	-	5,800	5,800	7,500	
General Facility Maintenance	12,190	1,849	10,341	12,190	12,190	
Repair and Replacements	30,000	16,300	11,500	27,800	30,000	
Lifeguards	19,488	907	18,581	19,488	20,462	
Pool Maintenance	18,950	9,475	9,475	18,950	20,845	
Pool Chemicals	17,798	2,569	15,307	17,876	18,647	
Water & Sewer	13,000	5,259	6,640	11,900	13,000	
Electric	16,100	6,246	6,822	13,068	16,100	
Internet/Cable	6,840	3,692	3,956	7,648	7,980	
Janitorial	11,891	5,946	5,946	11,891	12,486	
Janitorial Supplies	2,500	292	2,208	2,500	2,500	
Security System	8,467	5,013	3,438	8,452	8,647	
Refuse Service	3,012	1,552	1,590	3,142	3,180	
Special Events	5,000	2,346	2,654	5,000	5,000	
Pool Permit	475	-	475	475	475	
Pest Control	1,200	548	556	1,104	1,200	
Access Cards	1,000	-	500	500	750	
Total Amenity Center	$235,316	$99,299	$127,228	$226,526	$243,617	

Grounds Maintenance						
Operations Management	$25,785	$12,893	$12,892	$25,785	$27,074	
Electric	3,000	1,203	1,230	2,433	3,000	
Water	8,300	3,283	3,197	6,480	8,300	
Repairs & Maintenance	18,200	15,797	9,000	24,797	20,000	
Landscape Maintenance	143,582	66,947	64,222	131,169	143,582	
Lake Maintenance	8,802	4,152	4,152	8,304	9,020	
Irrigation Repairs	5,000	727	1,500	2,227	3,000	
Total Grounds Maintenance	$212,669	$105,001	$96,193	$201,194	$213,976	
						
TOTAL EXPENDITURES	$563,596	$256,749	$272,818	$529,567	$576,512	

Other Sources and (Uses)						
Capital Reserve Transfer Out	$(65,976)	$-	$(65,976)	(65,976)	$(51,651)	
Total Other Sources and (Uses)	$(65,976)	$-	$(65,976)	$(65,976)	$(51,651)	
						
EXCESS REVENUES (EXPENDITURES)	$-	$354,084	$(315,953)	$38,131	$-	

Ridgewood Trails
Community Development District
Budget Narrative

REVENUES

Special Assessments-Tax Roll
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.

Interest/Miscellaneous Income
The District earns interest on the monthly average collected balance for each of their investment accounts.
Rentals Revenues
Income received from residents for rental of clubroom or patio.

Expenditures - Administrative

Supervisors Fees
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated $200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 6 meetings with additional meetings if needed.
FICA Taxes
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.
District Engineering Fees
The District's engineer, Alliant Engineering, Inc., will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
Attorney
The District’s Attorney, Kutak Rock LLP, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.
Annual Audit
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees.
Assessment Roll Administration
GMS, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.
Arbitrage Rebate
The District is required to have an annual arbitrage rebate calculation prepared for the District’s Series 2007A/B Special Assessment Bonds.
Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Trustee Fees
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.
District Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Information Technology
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by GMS, LLC.
Website Maintenance
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS, LLC and updated monthly.
Telephone
New internet and Wi-Fi service for Office.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.

Ridgewood Trails
Community Development District
Budget Narrative

Expenditures - Administrative (continued)

General Liability and Public Officials Insurance
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.
Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Bank Fees and Other Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.

Expenditures – Amenity Center

Property Insurance
The District's Property Insurance policy is with Egis Insurance & Risk Advisors. Egis specializes in providing insurance coverage to governmental agencies.
Amenity Manager
The District has contracted with Riverside Management Services to staff the amenity center and manage the day to day operations in accordance with their contract.
Facility Assistant
The District has contracted with Riverside Management Services to provide part-time staffing to supplement Amenity Manager.

General Facility Maintenance
Cost of routine repairs and maintenance to the Amenity Center.
Repair and Replacements
Represents any unanticipated cost associated with the operation and maintenance of the Districts Amenity Center such as replacing or repairing broken or worn out things around the facility such as broken gates, doors, holes in wall, painting etc.
Lifeguards
The District has contracted with Riverside Management Services, Inc. to provide lifeguard services during pool operation season.
Pool Maintenance
The District has contracted with Riverside Management Services, Inc. to provide pool maintenance services three (3) days a week. Services include vacuuming, skimming tiles, brushing tiles, pool and equipment inspections, cleaning of filters and any necessary emergency calls.
Vendor	Description	Monthly	Annual	
RMS	Pool Maintenance	$1,737	$20,845	
Pool Chemicals
Represents the estimated cost for chemicals utilized for the swimming pool at the Amenity Center for services provided by RMS. Also covers the cost for chemicals for the new pool for services provided by Poolsure.
Vendor	Description	Monthly	Annual
Hawkins	Pool Chemicals	$1,294	$15,525
RMS	Pool Chemicals		$125	$1,500 Contingency			$135	$1,622 
Total	$1,554	$18,647

Ridgewood Trails
Community Development District
Budget Narrative

Expenditures – Amenity Center (continued)

Water and Sewer
This includes the cost of water and sewer for the Amenity Center provided by Clay County Utility Authority.
Account#	Address	Monthly	Annual	
00564735	1667 Azalea Ridge Blvd Amenity Center	$550	$6,600	
00517174	1667 Azalea Ridge Blvd Amenity Center	$140	$1,680	
00517175	1667 Azalea Ridge Blvd Irrigation	$100	$1,200	
00517176	1667 Azalea Ridge Blvd Recl Irrigation	$50	$600	
	Contingency	$243	$2,920	
	Total	$1,083	$13,000	
Electric
The item includes the cost of electricity for the Amenity Center Clay Electric Cooperative Inc.
Account#	Address	Monthly	Annual	
8874493	1667 Azalea Ridge Blvd	$1,200	$14,400	
	Contingency	$142	$1,700	
	Total	$1,342	$16,100	
Internet/Cable
The District has accounts with Comcast to provide cable television services for the Amenity Center.
Janitorial
The District has contracted with Riverside Management Services, Inc. to provide janitorial services for the Amenity Center. The services are 3 days per week and include sweeping and mopping floors if necessary, clean sinks, mirrors, fixtures, toilets and urinals, cleaning interior windows, baseboards, clean fitness equipment, remove trash and replace liners, clean pool deck.
Vendor	Description	Monthly	Annual	
RMS	Janitorial	$1,041	$12,486	
Janitorial Supplies
All supplies needed for janitorial services of the Amenity Center.
Security System
Cost of services for security camera, access control system, and financing for security cameras.
Vendor	Description	Monthly	Annual	
Newlane Finance	Security Cammeras	$395	$4,741	
Vector Sucurity	Cameras	$143	$1,715	
Hi-Tech System	Access Control+Cloud	$35	$420	
Hi-Tech System	Cloud Access	$0	$1,620	
FUSUS	Real Time Crime Ctr		$0	$150 
Total	$573	$8,647
Refuse Services
This item includes the cost of garbage disposal for the District. Contracted with Waste Pro.
Special Events
This item represents the estimated cost to host any special events for the community throughout the Fiscal Year.
Pool Permit
Represents Permit Fees paid to the Florida Department of Health for the swimming pool permits.
Pest Control
Annual service for pool bathrooms and fitness room. Services provided by Florida Pest Control.
Access Cards
Represents the anticipated cost of access cards to the District’s Amenity Center.
Capital Reserve
Funding for new recreation projects.

Ridgewood Trails
Community Development District
Budget Narrative

Expenditures - Ground Maintenance

Operations Management
The District is currently contracted with Riverside Management Services, Inc. to oversee the day to day operations of the Grounds in the CDD.
Electric
The item includes the cost of electricity for the common area at Ridgewood Trails provided by Clay Electric Cooperative Inc.
Account#	Address	Monthly	Annual	
9065441	1799 Azalea Ridge Blvd Ne Corner Sign	$43	$516	
9011950	4214 Warm Springs Way Sign Lights Irrig	$42	$504	
9047502	4226 Warm Springs Way Entrance Sign	$41	$492	
9047503	1595 Azalea Ridge Blvd Pond Fountain	$35	$420	
	Contingency	$89	$1,068	
	Total	$250	$3,000	
Water
This includes the cost of water for the common area at Ridgewood Trails provided by Clay County Utility Authority.
Account#	Address	Monthly	Annual	
00569294	1799-2 Azalea Ridge Blvd Irrigation	$275	$3,300	
00560605	4214 Warm Springs Way	$48	$576	
00579216	4458 Warm Springs Way	$48	$576	
00579217	4355 Warm Springs Way	$48	$576	
00579219	4268 Warm Springs Way	$55	$656	
00567767	4164 Fishing Creek Lane Reclaimed	$30	$360	
00567766	4166 Green River Place Reclaimed	$30	$360	
00567764	1610 Azalea Ridge Blvd Reclaimed	$30	$360	
00567762	1601 Azalea Ridge Road reclaimed	$30	$360	
00567760	3891 Bronco Road Reclaimed	$30	$360	
00567759	4217 Packer Meadow Way Reclaimed	$30	$360	
	Contingency	$38	$456	
	Total	$692	$8,300	
Repairs and Maintenance
Represents the costs associated with any miscellaneous field maintenance of the District.
Landscape Maintenance
The District’s cost to provide landscaping services to all the common areas within the community. Contingency amount for cost such as sod replacement and tree maintenance.
Vendor	Description	Monthly	Annual	
Brightview	Landscape service	$11,132	$133,582	
Brightview	Contingency	$833	$10,000	
	Total	$11,965	$143,582	
Lake Maintenance
The District’s cost to provide monthly water management services to all the lakes throughout the community.
Vendor	Description	Monthly	Annual

Irrigation Repairs

The Lake Doctor Inc Contingency

$710	$8,520
	$42	$500 
Total	$752	$9,020

The estimated cost to make repairs to the community’s irrigation system when damaged.

Ridgewood Trails
Community Development District
Proposed Budget
Debt Service Series 2007 Capital Improvement Revenue Bonds

Description

Adopted Budget
FY2025

Actuals Thru	Projected Next  Projected Thru

3/31/25

	6 Months	

9/30/25

Proposed Budget
FY 2026

REVENUES:

Special Assessments-On Roll	$13,359	$13,074	$285	$13,359	$13,359	
Interest Earnings	500	434	416	850	600	
Carry Forward Surplus (1)	6,471	$6,106	-	6,106	8,252	
TOTAL REVENUES	$20,329	$19,614	$701	$20,315	$22,211	

EXPENDITURES:						
Interest 11/1	$3,531	$3,531	$-	$3,531	$3,390	
Interest 5/1	3,531	-	3,531	3,531	3,390	
Principal 5/1	5,000	-	5,000	5,000	5,000	
TOTAL EXPENDITURES	$12,063	$3,531	$8,531	$12,063	$11,780	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$-	
$-	
$-	
$-	
$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$12,063	$3,531	$8,531	$12,063	$11,780	
						
EXCESS REVENUES (EXPENDITURES)	$8,267	$16,082	$(7,830)	$8,252	$10,431	

(1) Carry Forward is Net of Reserve Requirement

Interest Due 11/1/26

$3,249

Ridgewood Trails
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2007 Capital Improvement Revenue Bonds

Period

Outstanding Balance

Coupons

Principal

Interest

Annual Debt Service

11/01/25	120,000	5.650%	-	3,390	11,921.25	
05/01/26	120,000	5.650%	5,000	3,390		
11/01/26	115,000	5.650%	-	3,249	11,638.75	
05/01/27	115,000	5.650%	5,000	3,249		
11/01/27	110,000	5.650%	-	3,108	11,356.25	
05/01/28	110,000	5.650%	5,000	3,108		
11/01/28	105,000	5.650%	-	2,966	11,073.75	
05/01/29	105,000	5.650%	10,000	2,966		
11/01/29	95,000	5.650%	-	2,684	15,650.00	
05/01/30	95,000	5.650%	10,000	2,684		
11/01/30	85,000	5.650%	-	2,401	15,085.00	
05/01/31	85,000	5.650%	10,000	2,401		
11/01/31	75,000	5.650%	-	2,119	14,520.00	
05/01/32	75,000	5.650%	10,000	2,119		
11/01/32	65,000	5.650%	-	1,836	13,955.00	
05/01/33	65,000	5.650%	10,000	1,836		
11/01/33	55,000	5.650%	-	1,554	13,390.00	
05/01/34	55,000	5.650%	10,000	1,554		
11/01/34	45,000	5.650%	-	1,271	12,825.00	
05/01/35	45,000	5.650%	10,000	1,271		
11/01/35	35,000	5.650%	-	989	12,260.00	
05/01/36	35,000	5.650%	10,000	989		
11/01/36	25,000	5.650%		706	11,695.00	
05/01/37	25,000	5.650%	10,000	706		
11/01/37	15,000	5.650%	-	424	11,130.00	
05/01/38	15,000	5.650%	15,000	424	15,423.75	
Total			$120,000	$53,393	$181,924	

Ridgewood Trails
Community Development District

Adopted
Budget	Actuals Thru	Projected Next Projected Thru

Proposed Budget

Proposed Budget Capital Reserve Fund

Description	FY2025	3/31/25		6 Months		9/30/25	FY 2026	
REVENUES:						
Interest Income	$2,000	4,042	$3,900	7,942	6,000	
Carry Forward Balance	208,426	189,627	-	189,627	257,084	
TOTAL REVENUES	$210,426	$193,669	$3,900	$197,569	$263,084	

EXPENDITURES:						
Capital Outlay	$60,000	$-	$-	$-	30,000	
Other Current Charges	600	108	300	408	500	
Repair & Maintenance	-	3,053	3,000	6,053	30,000	
TOTAL EXPENDITURES	$60,600	$3,161	$3,300	$6,461	$60,500	

Other Sources/(Uses)						
Transfer in/(Out)	$65,976	$-	$65,976	$65,976	$51,651	
TOTAL OTHER SOURCES/(USES)	$65,976	$-	$65,976	$65,976	$51,651	
						
EXCESS REVENUES (EXPENDITURES)	$215,802	$190,508	$66,576	$257,084	$254,235	

Ridgewood Trails
Community Development District
Non-Ad Valorem Assessments Comparison 2025-2026

Neighborhood	O&M Units	Bonds 2007
Units	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	

50	

470	

9	

$883.27	

$883.27	

$0.00	

$761.14	

$761.14	

$0.00	

$1,644.41	

$1,644.41	

$0.00	
60	221	8	$1,069.88	$1,069.88	$0.00	$920.15	$920.15	$0.00	$1,990.03	$1,990.03	$0.00	
Total	691	17										

SEVENTH ORDER OF BUSINESS

C.

Chris H. Chambless
Supervisor of Elections Clay County, Florida

April 15, 2025
Ridgewood Trails Community Development District Attn.: Katie S. Buchanan
107 West College Avenue Tallahassee, Florida 32301

Dear Ms. Buchanan:

I have queried the number of eligible voters residing within the Ridgewood Trails Community Development District as of April 15, 2025. At this time, there are 1,291 registered voters residing within the district.

Please provide the contact information and term expiration dates for the current CDD Board Members. I can be reached via the contact information at the bottom of this page or via email at Lynn.Gaver@ClayElections.gov.
In an effort to keep our records updated please notify us of any changes to the Board due to resignations or appointments.

Thank you,

Lynn Gaver, MFCEP
Clay County Supervisor of Elections Office
P.O. Box 337 | 500 North Orange Ave.
Green Cove Springs, FL 32043 (904) 269-6350 Fax (904) 284-0935

P.O. Box 337			500 N. Orange Ave.			Green Cove Springs, FL 32043 (904) 269-6350		Fax (904) 284-0935

E.

1.

5/7/2025

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
May 7th, 2025

To:	Board of Supervisors
From:	Rob Alba
Amenity Manager
RE:	Azalea Ridge Amenity Management Report – May 7th, 2025
The following is a summary of items related to the field operations, maintenance, and amenity management of Azalea Ridge.

Community Updates

MAINTENANCE
Shed done insulating, paneling and A/C
Leveled chlorine tank for large pool
Repaired fence for homeowner
Large pool pump and driver replacement
Small tables installed around umbrellas
Moved 2nd Gym Tv
New weight stack pin for gym machine
Treat Amenity Playground for Ants

UPCOMING MAINTENANCE PROJECTS
Light Bollard installation
Pressure washing amenity center area
Pool pack mulch removal and gravel replacement
EVENTS
Completed Spring Fling April 5th
Completed Community Yard Sale April 12th/13th
Upcoming Freedom Fest June 28th
Music
Food Trucks

ROOM RENTALS
Total number of rentals for March and April (4).
(3) rentals tentatively scheduled for May and June

Conclusion

a

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:

Saturday, Apr 26, 2025
Monday, Jul 28, 2025 Karen Fisher
Karen Fisher

Quality Site Assessment
Prepared for: Ridgewood Trails CDD

Customer Focus Areas

Entrances, Pool area

 1 

Center Island at the main entrance is looking good.

 2 

On 3/25/25 Crape Myrtle trees along the main entrance were treated with a drench (includes micronutrients, miracle grow to help with insecticide uptake and fertilizer), also fertilized all the Azaleas. All are looking much better!

 3 

Magnolias at the main entrance - the crew will remove hidden tree straps during their next visit.

 4 

Pond maintenance is in rotation.

 4 

 3 

 2 

QUALITY SITE ASSESSMENT
Ridgewood Trails CDD

Maintenance Items

 1 

 5 

Pocket park maintenance is in rotation (Great Falls Loop Park).

 6 

Applying mulch underneath picnic tables throughout would be beneficial - For maintenance crews: They would not to move the heavy tables when servicing. For the community: It would be more comfortable, eliminating itchy grass and weeds and the crew could target ant piles/pests which we cannot do currently with Bahai turf.

 7 

Secondary entrance trimming is in rotation.

 8 

Secondary entrance is blown off and trash free.

 8 

 7 

 6 

QUALITY SITE ASSESSMENT
Ridgewood Trails CDD

Maintenance Items

 5 

 9 

Warm Spring Way playground is in neat order, fence lines are well defined and area is weed free.

10

Pine Trees behind the playground on Warm Springs Way - the crew will remove tree straps during their next visit.

11

Documenting erosion on pond 8.

12

Documenting erosion on pond 8. The crew is maintaining the area.

12

11

10

QUALITY SITE ASSESSMENT
Ridgewood Trails CDD

Maintenance Items

 9 

13

Hard edging throughout is looking sharp.

14

Bed edging throughout is in rotation and well defined.

15

Third entrance (Bronco Rd.) is in rotation.

15

14

QUALITY SITE ASSESSMENT
Ridgewood Trails CDD

Maintenance Items

13

NINTH 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, March 5, 2025 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida.

Present and constituting a quorum were:

Michael Wetherbee	Chairman
Jacqui Proctor Miller	Vice Chairperson
Cassie Alba	Supervisor
Scott Edson	Supervisor
Tom Schumacher	Supervisor Also present were:
Marilee Giles	District Manager
Katie Buchanan	District Counsel by telephone
Joe Schofield	District Engineer by telephone
Jay Soriano	GMS
Rob Alba	RMS

The following is a summary of the actions taken at the March 5, 2025 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 from Yolanda Hines and her comment is the light installed shines through the glass door and lights my daughter’s room and hallway.
Mr. Soriano stated this is a new light where there wasn’t one before and it is not brighter than the rest of the lights in the parking lot but we never had this area lit before. I ordered a smaller fixture, and we hope to install it next week.

THIRD ORDER OF BUSINESS	Consideration of Proposals

March 5, 2025	Ridgewood Trails CDD

A.  Pressure Washing
Mr. Soriano stated this is in response to a request for pressure washing the sidewalk areas, easement areas. We talked about bringing a proposal for everything including the fencing on each side of the road at the powerlines. RMS gave us such low quotes we went ahead and did it, it was only a few hundred for each section. We took care of it on the powerline area. We were able to get the bushhogging done for under $1,000. That leaves out the sidewalk areas that runs through your property, the biggest problem is to find a way to deal with all the homeowners before we can move forward.
Mr. Alba stated I started to put together a list of areas to be pressure washed and I can add the front entrance sign.
Mr. Soriano stated we will take care of the sidewalks first, Rob can put together an email to try to get the residents to understand and we can table the fence until the next meeting.

FOURTH ORDER OF BUSINESS	Consideration of Parking and Towing Policies
Ms. Giles stated we started discussing this a couple months ago and at the last meeting we recognized that we needed to update the maps. On page 10 is the parking and towing policy, we cleaned up some administrative items, made it a little easier to understand. You do a have an overnight parking permit in this district that you can allow for a resident to work with staff for an overnight parking permit for the amenity center. It does show on the map that all the common areas, all the green space, all the district owned property is no parking 24/7; it is a tow away zone. On Exhibit B is the amenity parking lot, no overnight parking, tow away zone but it still has that paragraph that if a resident needed to park a car overnight, they can work with staff on that. Pages 15 and 16 are in there accidently; I didn’t remove those when I added the new map.
Katie, since they are making a change to this, will they need a public hearing to adopt it?
Ms. Buchanan stated I generally encourage a public hearing to adopt parking policies because we can say, we advertised it, had a hearing before we implemented it. We could probably also include an eblast to the community. I think it is more effective overall to give the community some advance warning and notification.
Ms. Giles stated I recommend that public hearing be held May 7th at which time you will approve a proposed budget and set the public hearing and there will be some residents at that

March 5, 2025	Ridgewood Trails CDD

meeting. July 9th is going to be the budget adoption and that is going to be the primary focus of that meeting, and I wouldn’t want it to be distracted by the parking and towing policy.
After discussion, the board took the following action.

On MOTION by Mr. Edson seconded by Mr. Wetherbee with all in favor staff was authorized to notice a public hearing on the parking and towing policies to be held May 7, 2025.

FIFTH ORDER OF BUSINESS	Board	Discussion	and	Guidance	for
Preparation of Proposed Fiscal Year 2026 Budget
Ms. Giles stated at your May meeting we will have the proposed 2026 budget for your approval. Unless there are any specific line items or specific guidance that you would like staff to look at and work with the accountant on we will go through the normal process of reviewing agreements for their second and third year pricing and the accountant look at all the invoices throughout the year. Rob and Jay will work with pond maintenance and any other of the smaller vendors to see if there is going to be increases.
Mr. Wetherbee stated any budget cuts we can make is where I’m at. We got ridiculed a couple years ago and I understand there are going to be increases.
Ms. Giles stated we still face the minimum wage increase, that was a five-year step-up plan that was passed in the State of Florida. There are some line items that Jay and I look closely at sometimes Waste Management will increase and those are the smaller ones that Rob will call. The budget you approve in May can be a little higher and when you adopt it, you can decrease it some, but we can’t do that in reverse.
Mr. Edson stated three years ago we were underfunding the reserves, and we played catch up and we were not the only ones who had that problem. We are on track on that and hopefully we won’t see a dramatic increase.

SIXTH ORDER OF BUSINESS	Consideration  of  Work  Authorization  to
Prepare Public Facilities Report
Ms. Giles stated Chapter 189, F.S. requires that we have a public facilities report updated every seven years. The last one completed for this district was December 2017.
The public facilities report provides a description of the existing facilities including capacities of those, the demands that are placed on them, its location, a description of the facilities

March 5, 2025	Ridgewood Trails CDD

that we may improve or expand on. There is a requirement to include any changes over the next ten years. We are not growing in this community, but it is a requirement that we have to do every seven years.
Mr. Schumacher asked what would be the hourly services?
Ms. Giles stated he does have to walk the property and go to all the ponds.

On MOTION by Mr. Wetherbee seconded by Ms. Alba with all in favor the work authorization from Alliant Engineering, Inc. to prepare the public facilities report in the amount of $1,720 was approved.

Mr. Schofield left the telephone conference at this time.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Buchanan stated we have started distributing our Capital Conversations, which is an update on any legislative changes that might impact the district. If you are not receiving this feel free to give me or Marilee a call and I will go back and add you to the list. It’s early and there aren’t a lot of things that I think might be important to the district but as the session progresses these updates will be more focused and we will have better feedback for you.

Engineer
There being none, the next item followed.

Manager – Board Oversight
Ms. Giles stated this board oversight is not a requirement, but it allows staff an individual supervisor to work with on specific items. All decisions have to be made in a publicly noticed meeting such as this one. If there is a project going on the board can say they approve the project and authorize staff to work with Mike because he has an electrical background or work with Scott on a particular item because of his background. It is not a requirement, but this district has had it in the past. If you want to continue it, right now it is Scott landscape, Jacqui athletics, Mike aquatics.

March 5, 2025	Ridgewood Trails CDD

Mr. Schumacher stated I will do maintenance.
Ms. Alba stated I will do security and technology.
This is your quarterly reminder about your ethics training. It is due every calendar year and if I need to send a reminder out with a link you can click on, I’m happy to do that. Your form 1 is due by July 1.

Operation Manager’s Report –Report
Mr. Soriano updated the board on the bollards, and pricing for the playground.

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

Landscape Inspection Report
A copy of the Brightview report was included in the agenda package.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
A resident asked could the gentleman who mows, not mow into our yards? We treat our yard with insecticides and when they mow, they mow against our fence and it blows all into our yard.
Mr. Soriano stated we will mention that to him. There are times where they are limited on which direction they can mow.
Ms. Miller asked what time does the light come on the sign? Mr. Alba stated I think it is solar sensitive.
Ms. Miller stated a couple people mentioned some things about the workout room. One of them talked to you already, the other is they want to know when the other TV is going to be moved.
Mr. Alba stated it is on the agenda to get done.
Ms. Miller stated they are complaining that the floor is being cleaned but there is dust and hair under some of the equipment.
Mr. Soriano stated we will say something to the janitor.

March 5, 2025	Ridgewood Trails CDD

Ms. Miller stated one of the cables is broken on the leg machine.

NINTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the January 8, 2025 Meeting

On MOTION by Ms. Miller seconded by Mr. Schumacher with all in favor the minutes of the January 8, 2025 meeting were approved as presented.

Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register

On MOTION by Ms. Miller seconded by Mr. Wetherbee with all in favor the balance of the consent agenda items was approved.

TENTH ORDER OF BUSINESS	Next Meeting Scheduled for Wednesday, May
7, 2025 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 May 7, 2025 at 6:00 p.m. in the same location at which time we will have the public hearing for the parking and towing policy and approve the FY 26 budget.

On MOTION by Ms. Alba seconded by Mr. Schumacher with all in favor the meeting adjourned at 6:58 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Ridgewood Trails
Community Development District

Unaudited Financial Reporting
March 31, 2025

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
March 31, 2025

	General Fund	Capital Reserve Fund	Debt Service Fund	Capital Project Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	54,653	

$	15,848	

$	-	

$	-	$	

70,501	
Assessments Receivable	-	-	-	-	-	
Due from Others	5,940	-	-	-	5,940	
Investments:
State Board of Administration (SBA)	

524,723	

174,660	

-	

-	

699,382	
US Bank - Custody Account	30,617	-	-	-	30,617	

Series 2007
Reserve A	-
Interest A	-	-
-	10,771
-	-
-	10,771
-	
Revenue A	-	-	16,082	-	16,082	
Prepayment A	-	-	-	-	-	
Deferred Costs	-	-	-	1,232	1,232	
Prepaid Expenses	1,129	-	-	-	1,129	
Deposits	2,803	-	-	-	2,803	
Total Assets	$  619,865	$  190,508	$	26,853	$	1,232	$	838,459	

Liabilities:
Accounts Payable	

$	15,643	

$	-	$	-	$	-	$	

15,643	
Accrued Expenses Due to Other	1,031
-	
-	-	-	1,031
-	
Total Liabilites	$	16,674	$	-	$	-	$	-	$	16,674	

Fund Balance:
Nonspendable: Prepaid Items	

$	1,129	

$	-	$	-	$	-	$	

1,129	
Deposits Restricted for:
Debt Service	-

-	-

-	-

26,853	-

-	-

26,853	
Capital Project Assigned for:
Capital Reserve Fund	-

-	-

190,508	-

-	1,232

-	1,232

190,508	
Unassigned	602,062	-	-	-	602,062	
Total Fund Balances	$  603,192	$  190,508	$	26,853	$	1,232	$	821,785	
						
Total Liabilities & Fund Balance	$	619,865	$	190,508	$	26,853	$	1,232	$	838,459	

Ridgewood Trails
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues:		
Special Assessments - Tax Roll	$	612,477	$	612,477	$	599,422	$	(13,056)	
Interest Earned/Misc. Income	12,000	6,000	9,711	3,711	
Rental Revenue	3,675	1,838	1,700	(138)	
Total Revenues	$	628,152	$	620,315	$	610,833	$	(9,482)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	8,000	$	4,000	$	3,000	$	1,000	
PR-FICA	612	-	306	230	77	
Engineering	3,200	1,600	480	1,120	
Attorney	20,000	10,000	1,686	8,314	
Annual Audit	3,270	-	-	-	
Assessment Administration	5,576	5,576	5,576	-	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,124	562	562	-	
Trustee Fees	4,600	4,517	4,517	-	
Management Fees	51,320	25,660	25,660	-	
Information Technology	1,908	954	954	-	
Website Maintenance	1,272	636	636	-	
Telephone	350	175	80	95	
Postage & Delivery	800	400	285	115	
Insurance General Liability	8,498	8,498	8,267	231	
Printing & Binding	1,500	750	108	642	
Legal Advertising	1,800	900	138	762	
Other Current Charges	907	454	94	360	
Office Supplies	100	50	2	48	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	115,612	$	65,213	$	52,449	$	12,764	

Ridgewood Trails
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Operations & Maintenance		
Amenity Center Expenditures
Insurance	

$	17,029	

$	17,029	

$	15,866	

$	1,163	
Amenity Manager	42,876	21,438	21,438	-	
Facility Assistant	7,500	3,750	-	3,750	
General Facility Maintenance	12,190	6,095	1,849	4,246	
Repairs & Replacements	30,000	15,000	16,300	(1,300)	
Lifeguards	19,488	907	907	-	
Pool Maintenance	18,950	9,475	9,475	-	
Pool Chemicals	17,798	8,899	2,569	6,330	
Water & Sewer	13,000	6,500	5,259	1,241	
Electric	16,100	8,050	6,246	1,804	
Internet/Cable	6,840	3,420	3,692	(272)	
Janitorial	11,891	5,946	5,946	-	
Janitorial Supplies	2,500	1,250	292	958	
Security System	8,467	4,233	5,013	(780)	
Refuse Service	3,012	1,506	1,552	(46)	
Special Events	5,000	2,346	2,346	-	
Pool Permit	475	-	-	-	
Pest Control	1,200	600	548	52	
Access Cards	1,000	500	-	500	
Subtotal Amenity Center Expenditures	$	235,316	$	116,945	$	99,299	$	17,646	

Grounds Maintenance Expenditures
Operations Management	

$	25,785	

$	12,893	

$	12,893	

$	-	
Electric	3,000	1,500	1,203	297	
Water	8,300	4,150	3,283	867	
Repairs & Maintenance	18,200	9,100	15,797	(6,697)	
Landscape Maintenance	143,582	71,791	66,947	4,844	
Lake Maintenance	8,802	4,401	4,152	249	
Irrigation Repairs	5,000	727	727	-	
Subtotal Grounds Maintenance Expenditures	$	212,669	$	104,561	$	105,001	$	(440)	
					
Total Operations & Maintenance	$	447,984	$	221,506	$	204,300	$	17,206	
					
Total Expenditures	$	563,596	$	286,719	$	256,749	$	29,969	
					
Excess (Deficiency) of Revenues over Expenditures	$	64,556	$	333,596	$	354,084	$	20,488	

Other Financing Sources/(Uses)					
Capital Reserve Transfer out	$	(65,976)	$	-	$	-	$	-	
Subtotal Other Financing Sources/(Uses)	$	(65,976)	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(1,420)	$	333,596	$	354,084	$	20,488	
					
Fund Balance - Beginning	$	1,420		$	249,108		
					
Fund Balance - Ending	$	-		$	603,192		

Ridgewood Trails
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues		
Interest	2,000	1,000	4,042	3,042	
Total Revenues	$	2,000	$	1,000	$	4,042	$	3,042	

Expenditures:					
Capital Reserves	$	60,000	$	30,000	$	-	$	30,000	
Other Curent Charges	600	300	108	192	
Repair & Replacement	-	-	3,053	(3,053)	
Total Expenditures	$	60,600	$	30,300	$	3,161	$	27,139	
					
Excess (Deficiency) of Revenues over Expenditures	$	(58,600)	$	(29,300)	$	881	$	30,181	

Other Financing Sources/(Uses)					
Capital Reserve Transfer In	$	65,976	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	65,976	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,376	$	(29,300)	$	881	$	30,181	
					
Fund Balance - Beginning	$	208,426		$	189,627		
					
Fund Balance - Ending	$	215,802		$	190,508		

Ridgewood Trails
Community Development District Debt Service Fund Series - 2007A
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	13,359	$	13,359	13,074	$	(285)	
Interest Income	500	250	434	184	
Total Revenues	$	13,859	$	13,609	$	13,508	$	(101)	

Expenditures:					
Interest - 11/1	$	3,531	$	3,531	3,531	$	-	
Interest - 5/1	3,531	-	-	-	
Principal - 5/1	5,000	-	-	-	
Total Expenditures	$	12,063	$	3,531	$	3,531	$	-	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,796		$	9,976		
					
Net Change in Fund Balance	$	1,796	$	-	$	9,976	$	-	
					
Fund Balance - Beginning	$	6,471		$	16,877		
					
Fund Balance - Ending	$	8,267		$	26,853		

Ridgewood Trails
Community Development District Capital Projects Fund Series - 2007A
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

Revenues

Interest Income	

$	

-	$	

-	26	

$	26	
Total Revenues	$	-	$	-	$	26	$	26	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	26	$	26	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	-	$	26	$	26	
					
Fund Balance - Beginning	$	-	$	1,207		
					
Fund Balance - Ending	$	-	$	1,232		

Ridgewood Trails
Community Development District Month to Month

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

Revenues:

Special Assessments - Tax Roll	$	-	$	42,595	$	543,625	$	2,500	$	2,491	$	8,211	$	-	$	-	$	-	$	-	$	-	$	-	$	599,422	
Interest Earned/Misc. Income	641	469	1,460	3,010	1,985	2,147	-	-	-	-	-	-	9,711	
Rental Revenue	-	550	150	-	-	1,000	-	-	-	-	-	-	1,700	
Total Revenues	$	641	$	43,614	$	545,236	$	5,510	$	4,475	$	11,357	$	-	$	-	$	-	$	-	$	-	$	-	$	610,833	

Expenditures:									
General & Administrative:									
Supervisor Fees	$	-	$	1,000	$	-	$	1,000	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	3,000	
PR-FICA	-	77	-	77	-	77	-	-	-	-	-	-	230	
Engineering	-	-	-	110	-	370	-	-	-	-	-	-	480	
Attorney	336	800	-	384	166	-	-	-	-	-	-	-	1,686	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	5,576	-	-	-	-	-	-	-	-	-	-	-	5,576	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	94	94	94	94	94	94	-	-	-	-	-	-	562	
Trustee Fees	1,129	-	-	3,388	-	-	-	-	-	-	-	-	4,517	
Management Fees	4,277	4,277	4,277	4,277	4,277	4,277	-	-	-	-	-	-	25,660	
Information Technology	159	159	159	159	159	159	-	-	-	-	-	-	954	
Website Maintenance	106	106	106	106	106	106	-	-	-	-	-	-	636	
Telephone	-	45	-	20	-	15	-	-	-	-	-	-	80	
Postage & Delivery	60	29	81	28	79	8	-	-	-	-	-	-	285	
Insurance General Liability	8,267	-	-	-	-	-	-	-	-	-	-	-	8,267	
Printing & Binding	39	0	30	1	23	15	-	-	-	-	-	-	108	
Legal Advertising	46	-	45	-	46	-	-	-	-	-	-	-	138	
Other Current Charges	-	-	-	10	53	30	-	-	-	-	-	-	94	
Office Supplies	1	0	0	0	1	0	-	-	-	-	-	-	2	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	20,265	$	6,586	$	4,792	$	9,654	$	5,003	$	6,149	$	-  $	-  $	-  $	-  $	-  $	-  $	52,449	

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	

$	

15,866	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	15,866	
Amenity Manager	3,573	3,573	3,573	3,573	3,573	3,573	-	-	-	-	-	-	21,438	
Facility Assistant	-	-	-	-	-	-	-	-	-	-	-	-	-	
General Facility Maintenance	422	425	164	-	621	217	-	-	-	-	-	-	1,849	
Repairs & Replacements	2,591	2,942	1,843	3,129	2,296	3,498	-	-	-	-	-	-	16,300	
Lifeguards	-	-	-	-	-	907	-	-	-	-	-	-	907	
Pool Maintenance	1,579	1,579	1,579	1,579	1,579	1,579	-	-	-	-	-	-	9,475	
Pool Chemicals	142	-	1,036	76	64	1,252	-	-	-	-	-	-	2,569	
Water & Sewer	789	948	890	965	810	858	-	-	-	-	-	-	5,259	
Electric	1,087	1,009	1,155	1,091	1,029	874	-	-	-	-	-	-	6,246	
Internet/Cable	563	594	594	623	659	659	-	-	-	-	-	-	3,692	
Janitorial	991	991	991	991	991	991	-	-	-	-	-	-	5,946	
Janitorial Supplies	-	-	69	-	103	119	-	-	-	-	-	-	292	
Security System	701	2,035	558	573	573	573	-	-	-	-	-	-	5,013	
Refuse Service	257	258	258	257	261	261	-	-	-	-	-	-	1,552	
Special Events	-	1,457	571	-	319	-	-	-	-	-	-	-	2,346	
Pool Permit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pest Control	90	90	90	93	93	93	-	-	-	-	-	-	548	
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Amenity Center Expenditures	$	28,652	$	15,900	$	13,370	$	12,950	$	12,972	$	15,455	$	-  $	-  $	-  $	-  $	-  $	-  $	99,299	

Grounds Maintenance Expenditures								
Operations Management	$	2,149	$	2,149	$	2,149	$	2,149	$	2,149	$	2,149	$	-	$	-	$	-	$	-	$	-	$	-	$	12,893	

Electric	193	201	199	203	204	204	-	-	-	-	-	-	1,203	
Water	493	678	620	484	591	417	-	-	-	-	-	-	3,283	
Repairs & Maintenance	1,579	1,413	2,440	1,768	3,347	5,249	-	-	-	-	-	-	15,797	
Landscape Maintenance	11,953	10,704	11,429	11,454	10,704	10,704	-	-	-	-	-	-	66,947	
Lake Maintenance	692	692	692	692	692	692	-	-	-	-	-	-	4,152	
Irrigation Repairs	-	-	-	-	727	-	-	-	-	-	-	-	727	
Subtotal Grounds Maintenance Expenditures	$	17,058	$	15,837	$	17,529	$	16,749	$	18,414	$	19,415	$	-  $	-  $	-  $	-  $	-  $	-  $	105,001	
								
Total Operations & Maintenance	$	45,710	$	31,736	$	30,899	$	29,699	$	31,385	$	34,870	$	-  $	-  $	-  $	-  $	-  $	-  $	204,300	

Reserves
Capital Reserve Transfer Out	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-	-	
Total Reserves	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
								
Total Expenditures	$	65,975	$	38,323	$	35,691	$	39,353	$	36,388	$	41,019	$	-  $	-  $	-  $	-  $	-  $	-  $	256,749	
								
Excess (Deficiency) of Revenues over Expenditures	$	(65,333)	$	5,291	$	509,545	$	(33,844)	$	(31,913)	$	(29,662)	$	-  $	-  $	-  $	-  $	-  $	-  $	354,084	

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	$10,771	
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 2025 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	SERIES 2007A DEBT RECEIPTS	
O&M RECEIPTS	
TOTAL RECEIVED	
1	11/7/24	56.91	2,609.23	2,666.14	
2	11/13/24	174.62	8,006.34	8,180.96	
3	11/26/24	697.50	31,979.55	32,677.05	
4	12/6/24	11,513.47	527,882.75	539,396.22	
5	12/9/24	343.36	15,742.61	16,085.97	
6	1/27/25	54.53	2,499.92	2,554.45	
7	2/6/25	54.32	2,490.53	2,544.85	
8	3/7/25	179.08	8,210.58	8,389.66	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
TOTAL TAX ROLL RECEIPTS	13,073.78	599,421.52	612,495.30	

PERCENT COLLECTED	DEBT	O&M	TOTAL	
TOTAL PERCENT COLLECTED	97.87%	97.87%	97.87%	

D.

Ridgewood Trails
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	Check Numbers	Amount	

General Fund	

2/1/25 - 2/28/25	

2771-2786	

$38,021.71	
	3/1/2025 - 3/31/25	2878-2798	$26,916.59	
			$64,938.30	
Capital Reserve				

Autopayments	
2/6/25	
Waste Pro	
$261.42		
	2/6/25	Comcast	276.77		
	2/12/25	Comcast	382.55		
	2/25/25	Newlane Finance	395.12		
	3/7/25	Comcast	$276.77		
	3/7/25	Waste Pro	260.82		
	3/12/25	Comcast	382.55		
	3/17/25	IRS FICA tax payment	153.00		
	3/25/25	Newlane Finance	395.12		
				2,784.12	
		TOTAL		$67,722.42	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/14/25	PAGE	1
*** CHECK DATES 02/01/2025 - 03/31/2025 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
2/05/25 00119	1/27/25	9229982	202501 330-53800-46200	*	750.00			
	DROP HAZARDOUS PINE TREE
BRIGHTVIEW LANDSCAPE SERVICES INC								750.00	002771	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	- -	- -	-	-	-	- - - - -	- - - - -	- - -	
2/05/25 00003	12/31/24 268	202411 320-57200-46000		*					1,065.11			
	REPAIRS & REPLACEMENTS										
	GOVERNMENTAL MANAGEMENT SERVICES								1,065.11	002772	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	- -	- -	-	-	-	- - - - -	- - - - -	- - -	
2/05/25 00003	1/31/25 270	202412 320-57200-46000		*					1,021.23			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

PERMANENT OUTDOOR LIGHTS
GOVERNMENTAL MANAGEMENT SERVICES	1,021.23 002773
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00126	2/01/25 418499	202502 320-57200-34510	*	35.00
ACCESS CONTROL - FEB
HI-TECH SYSTEM ASSOCIATES	35.00 002774
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00042	2/01/25 247197B	202502 330-53800-46400	*	692.00
FEB LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	692.00 002775
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00017	1/24/25 7620038	202501 310-51300-32300	*	3,388.14
FY25 TRUETEE FEES 2007A&B
1/24/25 7620038	202501 300-15500-10000	*	1,129.28
FY26 TRUSTEE FEES 2007A&B
US BANK	4,517.42 002776
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/05/25 00118	1/22/25 75412039 202502 320-57200-34510	*	142.95
FEB SECURITY SERVICES
VECTOR SECURITY INC	142.95 002777
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/12/25 00119	2/01/25 9221066	202502 330-53800-46200	*	10,703.68
FEB LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES INC	10,703.68 002778
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/12/25 00119	2/06/25 9244467	202502 330-53800-46301	*	726.64
REPLACE IRRIGATION CLOCK
BRIGHTVIEW LANDSCAPE SERVICES INC	726.64 002779
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/12/25 00003	2/01/25 269	202502 310-51300-34000	*	4,276.67
FEB MANAGEMENT FEES
2/01/25 269	202502 310-51300-35200	*	106.00
FEB WEBSITE ADMIN
2/01/25 269	202502 310-51300-35100	*	159.00
FEB INFORMATION TECH
2/01/25 269	202502 310-51300-31300	*	93.67
FEB DISSEMINATIN SVCS
RDGE --RIDGEWOOD--	TLEE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/14/25	PAGE	2
*** CHECK DATES 02/01/2025 - 03/31/2025 ***	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	#
2/01/25 269	202502 310-51300-51000	*	.54

202502	310-51300-42000	*	78.55	
202502	310-51300-42500	*	23.10	

OFFICE SUPPLIES 2/01/25 269
POSTAGE 2/01/25 269
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,737.53 002780
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/12/25 00149	2/04/25 2975	202502 330-53800-46000	*	800.00
BUSH HOGGING
CARSON KALLAM	800.00 002781
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/12/25 00039	2/01/25 409	202502 320-57200-34200	*	990.92
FEB JANITORIAL SERVICES
2/01/25 409	202502 320-57200-46500	*	1,579.17
FEB POOL MAINTENANCE SVCS
2/01/25 409	202502 330-53800-34000	*	2,148.75
FEB FIELD MGMT/ADMIN
2/01/25 409	202502 320-57200-46200	*	3,573.00
FEB FACILITY MANAGEMENT
2/01/25 409	202502 320-57200-52100	*	63.94
POOL CHEMICALS-LIQ BLEACH
2/01/25 409	202502 320-57200-46000	*	33.00
SAFETY ROPE
RIVERSIDE MANAGEMENT SERVICES INC	8,388.78 002782
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/25 00147	2/18/25 80601	202501 310-51300-31100	*	110.00
JAN ENGINEERING SERVICES
ALLIANT ENGINEERING, INC.	110.00 002783
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/25 00055	2/14/25 19850	202502 330-53800-46000	*	135.00
BACKFLOW TEST/CERTIFIED
BOB'S BACKFLOW & PLUMBING SERVICES	135.00 002784
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/25 00039	2/18/25 410	202501 320-57200-46000	*	3,096.11
AMENITY REPAIRS & RPLMTS
2/18/25 410	202501 330-53800-46000	*	1,007.56
FIELD REPAIRS & MAINT
RIVERSIDE MANAGEMENT SERVICES INC	4,103.67 002785
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/25/25 00130	2/10/25 62030694 202502 320-57200-43200	*	92.70
FEB PEST CONTROL
TURNER PEST CONTROL LLC	92.70 002786
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/05/25 00015	2/20/25 2025-294 202502 310-51300-48000	*	46.20
NOTICE OF MEETING-3/5/25
OSTEEN MEDIA GROUP - CLAY TODAY	46.20 002787
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RDGE --RIDGEWOOD--	TLEE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/14/25	PAGE	3
*** CHECK DATES 02/01/2025 - 03/31/2025 ***	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	#
3/05/25 00126	3/01/25 420157	202503 320-57200-34510	*	35.00
ACCESS CONTROL - MAR
HI-TECH SYSTEM ASSOCIATES	35.00 002788
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/05/25 00042	3/02/25 254418B	202503 330-53800-46400	*	692.00
MAR LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	692.00 002789
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/25 00119	3/01/25 9260433	202503 330-53800-46200	*	10,703.68
MAR LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES INC	10,703.68 002790
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/25 00003	3/01/25 271	202503 310-51300-34000	*	4,276.67
MAR MANAGEMENT FEES
3/01/25 271	202503 310-51300-35200	*	106.00
MAR WEBSITE ADMIN
3/01/25 271	202503 310-51300-35100	*	159.00
MAR INFORMATION TECH
3/01/25 271	202503 310-51300-31300	*	93.67
MAR DISSEMINATION SVCS
3/01/25 271	202503 310-51300-51000	*	.33
OFFICE SUPPLIES
3/01/25 271	202503 310-51300-42000	*	7.59

202503	310-51300-42500	*	14.85	
202503	310-51300-41000	*	14.67	

POSTAGE 3/01/25 271
COPIES 3/01/25 271
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,672.78 002791

3/12/25 00039	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
411	202503 320-57200-34200	*	990.92

	*	1,579.17	
	*	2,148.75	
	*	3,573.00	
	*	38.37	
	*	14.85	
	*	12.23	

TLEE	*	65.01	

MAR JANITORIAL SERVICES
411	202503 320-57200-46500
MAR POOL MAINTENANCE SVCS
411	202503 330-53800-34000
MAR FIELDS MGMT/ADMIN
411	202503 320-57200-46200
MAR FACILITY MANAGEMENT
411	202503 320-57200-52100
POOL CHEMS-LIQUID BLEACH
411	202503 320-57200-52100
POOL CHEMS-CAL HYPO
411	202503 320-57200-52100
POOL CHEMS-MURIATIC ACID
411	202503 320-57200-52100
POOL CHEMS-CYANURIC ACID
RDGE --RIDGEWOOD--

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/14/25	PAGE	4
*** CHECK DATES 02/01/2025 - 03/31/2025 ***	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	#

	3/01/25 411	202503 320-57200-52100	*					2.04		
	POOL CHEMS-PHOSPHATE RMVR
RIVERSIDE MANAGEMENT SERVICES INC							8,424.34	002792	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
3/12/25 00118	2/19/25 75569782 202503 320-57200-34510	*					142.95			
	MAR SECURITY SERVICES									
	VECTOR SECURITY INC							142.95	002793	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
3/19/25 00003	3/31/25 272	202502 320-57200-46000	*					379.17			
	INYOPOOLS - 2.0 HP MOTOR									
	GOVERNMENTAL MANAGEMENT SERVICES							379.17	002794	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
3/19/25 00003	3/31/25 273	202502 330-53800-46000	*					112.00			
	PPG PAINTS - NEUTRAL BASE									
	GOVERNMENTAL MANAGEMENT SERVICES							112.00	002795	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
3/19/25 00039	3/06/25 412	202503 330-53800-46000	*					452.00			
	PRESSURE WASHING SERVICES									
	RIVERSIDE MANAGEMENT SERVICES INC							452.00	002796	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
3/19/25 00130	3/10/25 62041660 202503 320-57200-43200	*					92.70			
	MAR PEST CONTROL									
	TURNER PEST CONTROL LLC							92.70	002797	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
3/19/25 00150	2/25/25 WO436431 202502 330-53800-46000	*					1,163.77			
	LED PARKING LOT FIXTURES									
	1000BULBS.COM							1,163.77	002798	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
	TOTAL FOR BANK A						64,938.30			
	TOTAL FOR REGISTER						64,938.30			

RDGE --RIDGEWOOD--	TLEE

BrightView
landscape Services

Sold To: 243I9930
Ridgewood Trails COD 475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Remove Hazardous Dead Pine Tree
Project Description: Remove hazardous dead pine tree behind a Freedom home

INVOICE

Customer#: 24319930
Invoice#;	9229982 Invoice Date: 1/27/2025 Sales Order: 8576846 CustPO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346)00568	Ridgewood Trails CDD
Drop the hazardous dead Pine Tree behind 1871 Sage Creek Pl.

Approved
Ridgewood Trails CDD
Field Repairs and Maintenance
01r§20.46000
1.28.2025					
		1.000	LS	750.00	750.00	
		RECEIVED						
		By Tara Lee at 1:11 pm, Jan 28, 2025						

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

750.00

750.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account#: 24319930
Invoice#: 9229982 Invoice Date: 1/27/2025

Please detach stub and remit with your payment

II	 Amount Due:	 $ 750.00	II

Thank you for allowing us to sen1e you

Please reference the invoice# on your
check and make payable 10

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

BrightVi.ew
_,i,-d,c l',:'s ,.,,.c,"

Proposal for Extra Work at Ridgewood Trails COD

December 20, 2024
Page 1 ol 2

Property Name Property Address

Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068

Contact To
Billing Address

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

Project Name	Drop Hazardous Dead Pine Tree
Project Description	Drop hazardous dead pine tree behind 1871 Sage Creek PL in the Freedom neighborhood.
Scope of Work

QTY

1.00

UoM/Slze

LUMP SUM

Material/Description
Drop the hazardous dead Pine Tree behind 1871 Sage Creek Pl. Into the preserve.

Unit Price	Total

$750.00	$750.00

SO#	8576846		
JOB#	346100568			
Service Line	300	Total Price	$750.00	
THIS IS NOT AN INVOICE
This p,oposal is valid for thirly (30) days unless otherwise approved by Conuactor's senior V,ce President
11530 Davi!i Creek Court. Jackson-.,Ue fL322S6 ph (904! 292.r·:I5 fax (90>l) 29:l-1014

December 20, 2024
Page 2 of 2

TERMS & CONDITIONS

1. n1e CorA.mdor -e-twU !	eod pertom1 ,n OCCOfd:oJWa wilh wn!!en telfl'>S win.ten '.lpac,f>eal•omand or,l'fconte,na-Oonel;wodlo h'lrt!!fl AA matefll.llll1\t'l.lal oonk>fm t(ll.wlgpac<kilbol'l!l

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Tt,o1.ortdorce sl dbecorr,peMnt and quahfred. afld stmllbtJktga!ly authool.l!'dtowomm the us

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T,<1 \W CCn!rl!ct,ir INm 10 pay 11U IIPi)IK:Oble ta>ias, ,r,rJ\Jd,ng 11<1\H or G@ow,i !i><!:'611
T1;1 (GET), wlw.A! opplo:.llble

s. ltw.1111000 Conl.t&cl.or ll9'l:lell\O piovida Generl'\ll.mbol,ty lfl$\tll'IOt-ll, AutomotNII l1obibl'y lf\!!,IJlll1lCe. woraers Corrpe1>$;$0n 1mu,aiwe 11!'1d any olh!r Ut.Uraro,q ,equ,rG<I by t.tw or Cuu<:mer, 8'll	in wimno pt,01 to OQfJVTll!nce1111Hlt DI work U 11<11 ipmll!d, Col'llfllGIW wll fu!!ln1'h fffillral'lC>'lv.tlh $1,(l()(JjlDl!mllol11..tlilny.

Uct.hlV C<m!IOO!OI i!h&Q OQl b.t lmbk, IOI ll<'ly dtllm\,Q0 thil1 o.::wrt; /lorn AtU, ol Gzyj daWl<!d as el<lu1mo we!l\Nr e(IM4'0rn.. lue et!U\I tiet,,id nil-06. fi;guiohotvl oi rOWICI. '"1»3«1OJ 8/f( gQ",),frvn:n\ 01 tyM!fllffi(!flllll "I.J'!!OC\'. national OI !egonal trnerpency ep,<1e11uc, pllallQ!'!m,o_ health r.1111l <'l<Jlbreilk OI olher JNOIC<ll IW4nl! Mt c.all!U!d by nn,i 0<dh<!I detay,i m faik/fe o! P-ffio<m,nco ooyond tha co,mli',Jtil'ill)t te!iiM&ble OO!llrol ct e liet party unoo, lrn!n orcum;t-11 , Ommcior el\llU lmV4: rlQtll !<lhl wte l:tl'<} !e.<!llfl e.nd j.Y1Ce<. ol th!$ CQflllad wrth!n andy (60) di'!y&

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eerm:e-,
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°'

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,rn;flKf,;ig raMOftable .i«omG1f6' le,i,z; and J\ ;;h&M 00 r.ilool'ild of any ot;!,gabcm to OO(ltlfllllll l)l!'liormanc,e lfflCie1 !h,-e Of Qll)I OU'll!r COlt<!ld Ylllfl Cwtorroi, INur&tt at 11 p.tr 8N11JfT1 fll\!I <,I 1 5%  rilO<i!h (16¾ pe-1yeoi). ortl'io I	ra1e perm,tl«I W UIW ITTiJ'/ tie chi\r onl,li\ll6l0
bolurn;,i, IS dtl)l'l an11, bll\fl{I

NOTICE FAIL !!. TO MAKE PAYMENT Wh\:N DUE FOR COMA..ETEO WORK ON CONSTRUCTION JOBS MII.V RtSU.T IN A MECHANIC'S LIEN 00 Tl--1£ Tlll.E TOYOUf.l
PROPf TY

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,rwohn"'l)<l.>trll coo,11,jjl IX! e,;sc\J!.e([ only upon111gne.d wn1t11n orwtl)_ ar.d w,11 tm-cOOlil
tin exlfa cha1 over 11nd abovo 1h11 e st1mo lo

m. Aoall.$10 Ji.ibG & Co.AlO!l'nlr W<lll prow.II> 11!1 IJb!<WS to pei(oflTI ttiework CU&tlY!lel ah::lh rumifJl &:C6 to 8ffpArts plllnte whem Cort, or IIIlol)!lrlarm worll m.1equ,1«1
D)' IM Co , Qoftheftunci!Offl re la led \hs!:fclQ, duoog normal bmi•- tio,.n and olhat ,eHOr\3bla v,mo& ol ti<Te C tOf will p,¢rlofrn lhoWQrt< M fCOOQMs\>!V prnchcul aft.er U'I& Cu!ltom¥ ,t,11km, 11\o Me av11,11Jblt. to, pe,riorrmrlC(I QI the work

11. Paymetll T<'rffi'il Upona,gotng um Agr 1r,iin1. CUllorror 1nn1tl):8y Contrac\Ot 50¾d 11'\a

tll)O

tho projed unleM oth<!!Wllll'l <1gr<NQ 10 In wnbng

F\-opoo.,1<1 P°n'co /Ind ttl!I f0fl\8,nmgbo1Sro;;a Sholl IX: Kl by CU)!Qmtll \O C0!11f11((<)( upon

Rob Alba
Pnnted Narna

Amenity Manager December 20, 2024

1 . Ter,mmtiort TtvsW01k0iW,ow;Wteonnatooby t1illefparty orwrthuV1eeuoo upon ww,n (7)W¢1\ llt.NanlXI wnlt<'n notice CU!i!o."N11 wiU be lllqlllred lo pay for ell mmi:mab pun:tm..00 ar.dwork ooop!otc;i lo 1M d(IIO QItelmiMtK>rl lll'Jdle!l«!!'>nbl\,Cl'ltll'g(l$
,ncum1d in di:urob<JIZ!ng

BrlghtVlow Landscape Services, Inc. 'Contractor"
Account Manager

I.I.  n\	Tlll1 CUil(.lfl'ef nd 1.h¢ Cenlfaci.OI f ly_ bllld lhems.<1lve11, th.rm
PC<Me/11	-"" andIEgDl rep!l!,;t,;fUIM'! lolml otMr pmfy Wl\h ro!IJ)ed 10 Ill!ecvenarni, ct thli AQrooment N<ltlhe1 the cw.tomer 001the ContmctOJ' soon msign
onmllllel any 1nte1el4 Ll'llhl5 Agf lllll/ll W1\houl !Ml \\lllltenooo,.ontcllhe«rn?r hov,,W<af, lMI C011$(1nl wn no4 b<t 1e.qwe,:1 lo 8S!!IQl'l llW Aij[e.'!lfll!nt lo 11nv I\'{

=

.,,hel'i OOfltlol\l.. Ill CQNl¢#4d by Of II llfllillf corrffl!ln COfl!Jol W h Conlleclor or ITT COflrn!cimn with asll'Q'lfN!nl to on 1111,11111111 or 1)11f'$llll/'I!. 10 .., ....,1g,tr, 9lll'8 ot ca 01

Karen E Fisher

December 20, 2024

iubG!erl.ially al! ol , 11!1',llls or equ,ty
coq:.:mita ioorgnfltZll(ion

oonsolidnt>dn. chllnge -Of coo!IOI or

Job#:	346100568		
SO#:	8576846	Proposed Price: $750.00	

Oi!;Ch!l I Thr6 ptOpo5,!I! WM eatrm.,\,wi !Ind poced baied upon II lH& 'WU /Ind VIII.ml
!Oil1/(!lllgroufldl<wtl L1£1F'lll, ord•Mry INl&f!S_ lltOI &boul.lNI ""11$ lhil Pfopo$lll wa, p1epi.1ed f™ pnce QUQ\<!d i11tM pro cl lo f \lwWQIX deg,;1100<!, islM few! oflhlll grouoo loV'cl '14.WI lf'$ ,on and(ho\11,illlfe our OOJ'li"i'ffi' Wl!l ool. ba hab!D lot 1,riy add-t>onal c,;i,.ta Of cb a for oodl!IOfllll .....:irk Ml desCl'lbsd here,n, Of !able for !lrlf incldcru/11eCl<lefll11 lllli!AITTQ flomCOl1dillOM. tNI ""1!10 r\Ot l!l;C<'lllillMbh!I by tsllid g10Ufl0 '-I 11 us! irn;p,iction t1f onMa,y maan1, at thlt ti<M 1;3,<1 • toon Wil$ pati:)rrn,d Coollactof c;snnot bit l'lllld rG&pOnl'ble IOI unl\r,,:w.n Cf olhef\lMU hlddOnduleclo Aro/
00/f M\work pi tdhefe,11Ct1M>:lt g111111nl\ exlM:t rewtl& Prole>i1POna!eiig,1-11ng arct,t u;a1. Bnd./Of la pe 4«,lgll aa  rOffl,go Se!Vloetl') e,o not 1rclOO!ld m ttn Ag<e-i,mcnl nnd fihilll nc1 tJ<'l prOV!dGd by the COl'llracw /IJ'ry 0011gn oor«u .,.. th<! Coll{r Doe nl:$ lite th!! ,\ fl tttpor.itbhti' of 11\e C!Jslomrtf II tM Cuu«rer m\.S
,	A huns.l!d t ,	,irch,led ono'l)J tnnd.!!Cape	p;-ole115,o.,.,1 any Com
CO<IOIIIJ1UlQ IM$e	&!MCOs art to 00 po,d by tho ClmQfTlf1i 011.ie111< to too des,oner
'"""""

Karen Fisher

From: Sent: To: Subject:

Rob Alba <ridgewoodtrailsmgr@rmsnf.com> Monday, December 23, 2024 3:44 PM
Karen Fisher
Re: Upcoming Holiday Schedule

ii3i#i#Mt#iilJ1MIM
Thank you for sending the QSAs and the quote. The pine tree drop quote is Approved! Merry Christmas and Happy New Year!

On Fri, Dec 20, 2024 at 2:39 PM Karen Fisher <Karen.Fisher@brightview.com> wrote: Oops forgot to attach the proposal for the dead Pine Tree...

Please let me know if you have any questions.

Thank you,

Karen Fisher

Associate Account Manager BrightView Landscapes, LLC

11530 Davis Creek Ct Jacksonville, FL 32256
904.510.2605

Karen.Fisher@brightview.com

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

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

Invoice #: 268
Invoice Date: 12/31/24
Due Date: 12/31/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

AMEX Charge (Repair & Replacement)- Statement Date Closing		1,065.11	1,065.11	
11/20/24				

Per Jay code to:				
Amenity Repair & Replacemets				
1.320.572.46000				
1.24.25				

RECEIVED				
By Tara Lee at 12:54 pm, Jan 24, 2025				

Total	$1,065.11	
Payments/Credits	$0.00	
Balance Due	$1,065.11	

Order # 233865
233865

We've received your order and will be in touch as soon as your package is shipped. Below is a summary of your order:

Order Summary		
Wheel, Plastic, 1/2 Inch Bore, CW, Product# 335304	$100.52	
Qty: 2		
Motor, A50E282L-01, 187Watts, 1075RPM, 120V, 60HZ, 1PH, Product# 318863	$890.28	
Qty: 2		

Sub-Total:	
$990.80	
Shipping:	Included	
Tax:	$74.31	
Order Total:	$1,065.11	

Order Information

SHIPPING ADDRESS

GMS LLC
Jay Soriano
16 67 Azalea Ridge Blvd Middleburg, Florida - 32068
United

SHIPPING METHOD

Standard Ground Shipping

BILLING ADDRESS

GMS lie Jay Soriano
475 west town place
Saint Augustine, Florida - 32092 United States

PAYMENT METHOD

Credit Card- Amex

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

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

Invoice #: 270
Invoice Date: 1/31/25
Due Date: 1/31/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Amazon - {Facility Repair & Replacement)- January 2024 {Statement Date Closing 12/20/24)		1,021.23	1,021.23	

Total	$1,021.23	
Payments/Credits	$0.00	
Balance Due	$1,021.23	

a.m...,,,a,.._z..,.on.com

Final Details for Order #113-4365254•4901826
Print this page for your records.

Order Placed: November 18, 2024
Amazon.com order number: 113-4365254-4901826
Order Total: $1,021.23

Shipped on November 21, 2024

Items Ordered	Price
1 of: Govee Permanent Outdoor Lights Pro, 100ft with 60 RGBJC LED Lights for Dally and Accent Lighting, 75 Scene Modes for  $399.99
Christmas, IP67 Waterproof, Works with Alexa, Google Assistant, Matter, White
So!d by: Govee US (seller profile) Supplied by: Govee US (seller pr?file)

Condition; New
1 of: Govee Permanent Outdoor Lights Pro, 150ft with 90 RGBJC LED Lights for Dally and Accent Lighting, 75 Scene Modes for  $549.99
Christmas, IP67 Waterproof, Works with Alexa, Google Assistant, Matter, White
Sold by: Govee us (seller profile) Supplled by: Govee US (seller profile)

Condition: New

Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
United States

Shipping Speed:
FREE Shipping

Payment Method:
American Express ending in 3053

Payment information

Item(s) Subtotal:
Shipping & Handling:
Free Shipping:

$949.98
$6,99
·$6,99

Billing address		
Jay Soriano	Total before tax:	$949.98	
475 WTOWN PL	Estimated tax to be collected:	$71.25	
SAINT AUGUSTINE, FL 32092-3648			
United States	Grand Total:	$1,021-23	
Credit Card transactions	AmericanExpress ending In 3053; November 21, 2024:	$1,021.23	

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2025, Amazon.com, Inc, or Its affiliates

'1H,:.Tech
Tallahassee, FL 32308
2498 Centerville Rd.

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

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

418499
02/01/2025
02/02/2025
Due on Aging Date

475 West Town Place

:

!--1 f 885- AC-- -1 -- Access Confrol S'ys!i::1{) Ni<iqev/ood Ttn1fs con - 166/ lizDlea !?1dqc Dlvcf, tviidc/lcburg, /-L
Hi-Tech Commercial Access 1	1.00
OvrC Pro Monitoring	1.00
Sales Tax

Approved
idgewood Trails COD Security 1.320.57200.34510
R.cHJ Albc,,,
02.03.2025

RECEIVED
By Tara Lee at 12:11 pm, Feb 03, 2025	
$20.00
$15.00	
20.00
15.00
0.00	

Tech Resolution Note:

 
To review or pay your account online, please visit our online bill payment portal al
Hi-Tech Customer Portal. You will need your customer number and billing zip code to
	create a new login.
Support@hitechflorida.com Office:	850-385-7649

Total Payments

$35.00
$0.00

	MAKE CHECK PAYARI E IQ·	
\•,_
:t1l: .ii?f [{ - ::
Post Office Box 20122
Tampa, FL 33622-0122
(904) 262-5500

PLEASE Fill OUT BELOW IF PAYING BY CREDIT CARD
I VISA .I RJ	
CARO NUMBER	EXP. DATE	
SIGNATURE	AMOUNT PAID	

□ Pf2ase chack ii address ba!ow is kicorrect 30,i indicate changf' on reverse $icie

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

00000000066213001000000024719700000006920047

  ACCOUNT NUMBER	DATE	BALANCE	
718416	2/1/2025	$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 COD	3813 Great Falls Loop	Middleburg, FL 32068 Invoice Due Date	2/11/2025		Invoice	247197B		PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total	

2/1/2025	Water Management - Monthly	$692.00	$0.00	$692.00

Approved
Please remit payment for this month's invoice.	Ridgewood Trails COD Lake Maintenance
i .330.55J800.46400
MA	tv
02.03.2025
RECEIVED
By Tara Lee at 12:14 pm, Feb 03, 2025

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$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

[!Ijbank.	213

Corporate Trust Services
EP-MN-WN3L
60 Livingston Ave. St. Pau!, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

7620038
113261008
01/24/2025
Schuhle, Scott A (954)-938-2476

Ridgewood Trails CDD C/O Gms LLC
475 West Town Place Suite 114
St Augustine, FL 32092
BKl!il;l TRAILS COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2007A & 2007B

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

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

TOTAL AMOUNT DUE	$4,517.42

All invoices are due upon recelpt.

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

CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2007A & 2007B

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct# 113261008
Invoice # 7620038 Attn: Fee Dept St. Paul

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

l ;:ii\

Corporate Trust Services		313	
EP-MN-WN3L	Invoice Number:	7620038	
60 Livingston Ave.
St. Paul, MN 55107	Invoice Date:	01/24/2025	
	Account Number:	113261008	

[!Iibank.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES
2007 A & 20078

Direct Inquiries To: Phone:

Schuhle, Scott A (954)-938-2476

Accounts Included	113261002	113261005	113261006	113261008	113261015	113261018	
In This Relationship: 113261019	113261022					

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04280 Administration	1.00	
4,192.50	
100.00%	
$4,192.50	
Subtotal Administration Fees - In Advance 01/01/2025 - 12/31/2025			$4,192.50	

Incidental Expenses 01/01/2025 to 12/31/2025	
4,192.50	
0.0775	
$324.92	
Subtotal Incidental Expenses			$324.92	
TOTAL AMOUNT DUE			$4,517.42	

The fees shown on this invoice are reflective of the most recent fee sclledule or notice of fee adjustment provided by U.S. Bank.
Page 2 of 2

VECTOR
SECURITY.
9456 Philips Highway, Suite 1
Jacksonville, FL 32256

hB+Miiii1%€/ 11

fi+i!MiWMi,,MiM•

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

75412039
01/22/2025
72
6433093
02/21/2025

Description
RIDGEWOOD TRAILS DE 1667 AZALEA RIDGE 32068
Service From: 02/01/2025 To: 02/28/2025 RECURRING SERVICES

Qty

Unit Amt

Extended Amt

142.95

Tax Amt

0.00

Total Amt

142.95

Approved
Ridgewood Trails CDD Security
·1.320.57200.34510
RtJiJ ACbtv
01.24.2025

RECEIVED
By Tara Lee at 12:43 pm, Jan 24, 2025

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

Important Messages

Sales scams are on the rise. Learn how to protect yourself.
www.vectorsecurity.com/sales-scam

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

li,kMH§ 1, 

MS9GW7J

VECTOR
SECURITY.

9456 Philips Highway, Suite 1
Jacksonville, FL 32256

Customer Name:

Invoice Number: Invoice Date: Account Number:

RIDGEWOOD TRAILS DEVELOPMENT
D 75412039
01/22/2025
6433093

Address Service Requested

Due Date:
Amount Due:

02/21/2025
$142.95

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 BOX 89462
CLEVELAND, OHIO 44101-6462
11•1•1111l•111•1111111111111•1ll•l111••11l111111111•1•1111•1•••11
D	Check box and fill out reverse side to correct billing address.

00000000720000000643309390075412039000000000142956

	INVOICE	

Customer#:	

24319930	
Invoice#:	9221066	
Invoice Date: Cust PO#:	2/112025	

BrightView
Landscape Services

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

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

Approved
Ridgewood Trails COD Landscape Maintenance
3 0.53800.46200
A{hev
1.28.2025	10,703.68	
		RECEIVED			
		By Tara Lee at 12:20 pm, Jan 28, 2025			

Total invoice amount	

10,703.68	
	Tax amount		
	Balance due	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 #: 9221066 Invoice Date: 211/2025

Ridgewood Trails COD 475 W Town Pl Ste 114

11 Amount Due:	$10,703.68	11
Thank you tor 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

BrightViev\/
Landscape Services

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

Project Name: Ridgewood Trails - Proposal to replace irrigation clock not working
Project Description: Located al the front entrance

INVOICE

Customer #:  24319930
Invoice #: 9244467 Invoice Date: 2/6/2025 Sales Order: 8593904 Cust PO#:

Job Number	Descriotion	Qty	UM	Unit Price	Amount	
346100568	Ridgewood Trails CDD			
440.00
120.00
41.66

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	Hunter Pro-C Base Controller	1.000	EA		440.00	
	Additional module	1.000	EA		120.00	
	6" Spray head	4.000	EA		166.64	
	
Approved
Ridgewood Trails COD					
	Field Repair and Maintenaneo
.<l<lQ.§<lggg.4§ggg					
	'R.tJI;, ACbw
02.07.2025

Re coded lo irrigation repairs 1.330.53800.46301
TRL				

726.64	
					726.64	
Terms: Net 15 Days	If you have any questions regarding this invoice. please call 904 292-0716

Please detach stub and remit with your payrnent

Payment Stub
Customer Account #: 24319930 Invoice#: 9244467
Invoice Date: 216/2025

II	Amount Due:	$ 726.64	II
Thank you for allmvi11g us to serve you

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

Ridgewood Trails CDD 475 W Town Pl Ste 114

Bright View Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView

Proposal for Extra Work at Ridgewood Trails CDD

January 27, 2025
Psg81 of2

Property Name Property Address

Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068

Contact	Rob Alba
To	Ridgewood Trails CDD Billing Address	 475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name	 Ridgewood Trails - Proposal to replace Irrigation clock not working Project Description	Located at the front entrance
Scope of Work

QTY	UoM/Slze
,....,. ...........,...........	Material/Description
.......,...., ...,	,,.,..	Unit Price	Total	
1.00	EACH	·····•···"''''''''''''''••········
Hunter Pro-C Base Controller	$440.00	$440.01	
1.00	EACH	Additional module	$120.00	$120.01	
4.00	EACH	6" Spray head	$41.66	$166,6,	

SO#	8593904		
JOB#	346100568			
Service Lino	150	Total Price	$726.64	
THIS IS NOT AN INVOICE
This proposal Is valid for thirty (30) days unless otherwise approved by Conb'actor's Senior Vice President
11530 Davis Cl'ffk Couri, J&eksonvlllo, FL 32256 ph. (904) 292-0716 flt)( (904) 292-1014

January 27, 2025
Page2 of 2

TERMS & CONDITIONS

n"1 Contredo, ,mau 1 rnze and per1orm m eccordanw With wmten te1,m. m4ten pOCl'l!Cl!l>0f\S.andd1111w1f1Q(' only con1a,rnx1 Of 1efer1ed to hern.n All l'l'llltc11111sShillJ conro,m lo M ,!\csbons

Wo i F11rC-!! Contrnelot ,i.hf,ff lk!i,1g1-.a1e a quaMieo rel)fe$(.'nlative w,tn exp1mencll' ITT la.rl<¼ca m.11ntenance/oonstrUe:110n upgmdes or wtwn Bppl.cable m ll nmna rnent The woikloic sh-1:!Jl be oompeten\ and Gll l,hed. afld shall be!"'!}ally lluthcra:Cd !OWotk ll\ Um US

.I.  lw,:eoo;, 1md Permits Contr&-tor \mall mil•nta,n a lalmCi!P/! Cori11 lo(s l!Cer'li'ifl J re-qwrl>O lly St2,1e rn- local row orld >Mll (;OiTµly w;U1 $II other 11,;t:IB(!" req1111errn?n\fi ol Ui,e C,ty Slate and Fedem! Gove1nmen\'o. 011 we II as all Olt\<lr 1equ,1e1t1Sfll ol klw Unle\lS 01hf!w<1te ag1eea ur.xm t;,y 11¼1 pert,es or proh<b>!td t:,y Jmv CU£fo(l"\l?I shllll be req111Nd to
Obll:ltfl all MCE?S68,Y 1;1nd 1eq1111ed JX'lllll'a, to allow lt>e COITTT>Cncemetllo! lhc S,.."flll{;,n Qfl
lhePf<l ltV
Taxe,; Cootrector agiee$ IQ P-lY 1111 appl,e.ibl<1 Ca>«ll!I 1nc!I.IOl119 $illel\ or Geneui\ E.,-;iw Tax \GET). wrwie appliool;lro

. . lfl5u•arn;e Con11ncto1 agiees10pro\/Klu C-.!Mnll Lillb>JJ\y lnsur;,nce Au\omo!t'R LJ;ib; ,ty mwrnnce W01ke(9 Conµ.insat,on ln'ovrance and any olhler 1n$ur.-,nco 1equ1t<?d by l,a>#or Cvsiomer 1:5 liJ)(lcif,ed 1n wro11ng prl(l1 Ill COITIIN:1ncem\lnt or wo111. lf oc1 speci,oo. Cof!lrnciOI wlll f\Jm1sh,nsu1i,noew1lh $l.OOOJ,lllfol\1ll)fliW,Mr,

t>, l.Jol11hl}' Con\mctor srm» no1 Ile tiob!e lor <1-rtf da-m;ige trnot o,xots from Act o! Goo defined ns @Jdreme we11!he1 corit1.t1on$ lore e'<ll111qtfflike eri:; M,d rules regulohoos o, MStlK;IIQM 1mposM by """ w,'1Hnlf"2nl QI IJOW!U)il'i2flllll i'J(Jll11','Y mt,onal Of , ,om,I eme1gem;y ep,d,em!C p.)00,olWC, t'IH!th rell\lOO OUtbH!3k 01 olhel IT\4dcal oven!<;. Ml cause4	one 01 (llhe! da!ays or fmlufe of p!!Jlocrnance t:>eyond Uie COITTnerC1<1Uy re WMb!>l: wnttol of either porty Undet lhe'5e wc«m;larcM, CorU"-ittOt w1: have the ffgh! to rnne901mle the \e/fl15, ollO p,>ecs of \M Colllrnct w1thit1«,«y {00) days

Arr{ 1lk'G3! li ss dlium alld/or darl'lag<es re.vt11no hom w.:11k u qvegeQ lttat t no! on piopeity otmed by Co$torner 01 not unde1Costomer ITT)Mg,t!m1nt ;;ind ooot1ot shall 00 IM' 1:1ole lf.'Sf)Oll$•1:lll y of IN Customer

M. Sotx.:on11.x;!o1<; Cont1..i:!01 reSQ! lhl! right to hire qua! lied subl.:ofl\1actoos to perform SP\l"t!.tllze-d loochol'l5 or WOT!\ roqumng $p1,Crn1!tzcd equ1pment

Add,11-oni1! Servu:>t.'11 Any add1t1onal WOik no\ ShoWl'I ll'I lh alxwe 11pec,l\ca\>01'15 11wolvmg e)Jr11 c0$11> willbe eo,:eeutl'ld ontv upon s,gned wntlen ml.H11s arid w,11beco 1m e,ctra etmrg11ov<!r nnd llbove llwi e ,u mote

15 Cantell t1on 1-kitiee ot Cancallo\>00 of wu1k fJll!Sl 00 recs11vm:I m wlrtll'.g t>eforn \IX' CIINI IS d11ipatche<f to limit !oca\,on or Cu::.tomer w,11 11alml (or a m,n,mun1 \ra,,c! chllrge ol St!.O 00 aniJ Oltlt:11!OC\1StOITll!r

The to!iow1ng e.ecoorm Shi!>!\ apply whete Cont111cto1 provioos Customer with tl<J<> c.irn
Wf\l!Cl;'S

II>. Tr ;;, II, S!u,n) Rerm11<1I Tr«i,; !s!fllQVed WIil bl! cut a:. CIM-1! to lhe g10<,f\d 35 p(V 1ble i;mi;(:Q 00 oofld,\Kln:; IO or neJJ \Oth<l t)(A10m of !ha !Tei\' lrvnk AddiUOnolctmrges will t>s1 lf;. d tor unw1m Mliifttl !.uth IIS bv\ no\ hmled lo coocret tll'Ck ,,11e,:; l!Unkti ffi<!la] fods etc II rtq,iested nm<:tuln..-.al gnrnJing of vis,b!-e tn:e tump v.1U bi;!: done 10 a d.lfiood 1½1.!lh and Mpth 1::1.!klw grouM level ,11 afl &<;fdi!,onal ci'\/lr9<" to itw Cusiorre1 De n"''i.l bockl111 .lod Jar;clT<:::ap,i rna1e1,ot mav W i;p;1't,1$'.l CU$10tnlt thOII oo resp.)n:tit>le Im cot11uchn9 !he Bppropno1e !J<l001guwod u\11.ty localo! oompir,y lo !ou\e <'Ind ma!!, undilrground utlhly hoes poor to Im! olwom Co1111eeto1,snot re5f)011:>,tl¼ oarmg.e (l-OM< to uru::Lerground u1,trt>e3; &1.11.:1111:1 blJ not bm,ted to c11t>les w,ie,; p•pm; and irr!{Ja!IOn
f)0rlS Cort,ar.10, v,,JI !ep,i,r 4!artWgo<3Ull{l&110n!,r,es at the Cvs!il!Y>er's t'Pl,!"'-1:!

n Warwi1 ol l<ot,,1,ty Rs1Qves15 foi cr.,wn1hm111r1,.3 ,n l'!,x,ess ol twcoty•live i;¼l1cerit (;'!5%) or WO!k no\ m acco1\ianc Wllh ISA (1J'!lelrmt.ooot Sociaty ol Nboncl!llwol) sla1ld;,rtis 1\11! requue a $!Ql'Wil w;!!rw?/ o! t111b!My

•>4'•,·1· •,!!I, ..•,,,,,,LI
By Oll£-Cut1ng lh1s dOCurnent Cv,,\ornec gree1; ta lhl'I lonnal!On ol fl b>nil,O\) cor1uac1 nd to the l<l.m\S end oond1\oQM a.el lol\h tte1em Cu.lorra11r rcp1.n.ar'\ts thlll Coo\lllcior a 11uthOl!J:ed lo pellorm thil! WOik stnted on 11m race of JIil Contract II ooyn,en1 Ms no\ Deen iecc111e<1 b,/ Coritracior p.,r p.,yrncnl ter twr<?ur.dll1 Connacioc ,shalt be enhUOO to an :,.o! oo! eMi'\ 1neJ11Q,og l!Hi50tm t &t10fney!' t '!I arid ,1 stmll be ret,e-ved QI any o\:flgahon lo conunuc p,:001rminw uo61':1 th,!i or al'Of «hOI Cortrac\ v,i\h Customer lo1ore,;t at ;, pe, Snflu(jJ rate o/ 1 5% ptirmol\\h {16% pm yiw) 01H>et,;ghest rate permueo bf law rroy OOchai onuflpolQ t'lalllllCA'I 15 at,'f.! altar Mhrtg

NOTIC€ t'A!l.. E TO MAKE PAYMENT WHEN DUE FOO COMFt.ETED l,,',/ORK ON CONSTRUCTION JOBS MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR FRQPERTY

m.		lo JoOO,te Customer i;l\llll pio...ioo an ul!hh<1s 10 perlonn uie wo,k C1.1;.tcmer 5haU lumish a !o 11U parts of JObM.:'1 where Contsa<:tor ,s \operlorm work e,1:11equu<!d by the Contract 01 Olhet lIB'ICIIOOS Io I !lieO thereto. during no11113! lnfS•O<!SI' MulS i!nd o1t.er ,eMoneble pe1f{)ds ol 1,me Contrecto, MIi p!!i1oml th1!!work as fe(ll';Of\llbly pma,cal illfel the Cu lomer nu;lm, . too Sile Qlfil1table for perlorrrnm('I! o! the work

Povmefll Terril$ Upon1><91110g tOIS JI.green \. Cwtorrer shila» pay Contre,;tor 50% cl the Piopq1:leD Pu e ,'ind !he f.:'im111rwig balllnce shall be palli by Cu,tomet 10 0:,nlra<;lOf upon oompfeMn of 1t>e pio1oo Ul'l!ess o1herw1se .igre«l to ,n wut1ng

Tme

Oa1e

J;;nuary 27. 2025

Tem1ma1.10ri Th,s Work Older m.'ly temlM1«<l by the eoie1par\yWl\h or w•lhotil<:Blme upon wwin (7) workdayt, atNartee writt,m ooltee Customer w,11 00 reqw«l to p;!ly IN an mro1e1@l !MCM$1X! aoowwk conµ)e!e to lh<l da1eol termo11<1hon andfHt1onabll! ctmrges
U)CUrllld ,r, deirobihz,ng

81l9tilVl-0w lonOSCilJ)S S,arvieoo.1111:. ·coolftl(:lor'"

lrrlgnilM Managa,

1,1, Ai;s,gnmel'II The CU11lom,ir and the CiinllaC\OI r !ivety tlmd themseM11;, lhiln pal1nef!I s,,ccesi;ollj "'9™'CI!, and 1  represeriatr-e lo \he other party 'M\h re:sp!!CI to iJcll Q'l'eNlnls of lht5 i\greeft'll':'nl Na1tt,,,r 111@ CustOf™r no1the Conll.ictor hall :isaign ortran-;!erany mterll1ii 1nttios Ag«iiTen!Wl1holJ\ lhewnttenc-oo:.ent o! tM Olhe-1 provided
ver that consent man Ml 00 1equ,red 10 o,wgn ttus Agr 1net1\ to any comr,lllY which oon.!/ffis a coll!rolled by o: rs uode1 corrmon contm1 mlh Coouoo1or or 10 Cllrvi«ton W•lh .ros,gnment lo 1'10 <1itt11111<t Of pu!Sllllnt \0 3 fl¼lfg,l[ sole of all O! Subs!of111dlty 011 o16 iXS-Sels or eqo,ty seeun11es C\'IMOhd.!,hon. cl111nge ol conlrol 01
oo,porate reorgankV!l1on

1 . O,scia,rro.r Ttus p{Of.l00,"11 was wbfl'\illed and p,	b&ll upon a uec viu ofld wslll'll

C.onzsto M. C@stollon

Pr1n!ed Name

Job#:	346100563

January 27, 2025

'°'

1 .onfrom ground level U$•ni;J ,;;td,r,a,y meM5 ;'.!.\ cf about the t1n1e 111,8 propooal Willi p,ep;trOO The pr,ce queled ,n Uus pn;,posaf IO r ti Wl)JI{ Mscnooct ISIM ICStJlt of \hal 91ovnd level 1111oual tn!lpect1on and lh!!r111oce OVI' wrrpany w,tl not l;e 1,.ib!e for sr'I(

son:

8593S04

Bdd,tion.11 wi;ts 01 d»rr«IQl'lil, 101lKld,tio11ol work 001 c,r,t,oo fC!t'I, O!W'lbl-e

flny

uw,rtel'l\::Jaccim!rll;;; rru;u&,og lmmoondlhons. l I wei" no\ ?1M:eil;;11n11bl!!''a( MK! gfQl.lfld level vi t mt{:leCt>OC\ bf ord,nary means at the l•ft'le Siltd 1111ipe,;;l>M was peilcmmd ConlfactOf Gannol ba hold respol'l&>b!sl IOI unknown Of Olhl:l'llfJM tii dde I\ deleci,i, N"{
{)<)fmci.,ve work propose<!rn:1e1nearono! g -ar ntee e10ct tesi.i!ts Pfomtl.lonal t1191nec11ng llreMecturnl. and/or tand!!ca de gn s.iM<:•n; (" n Seivtce!i') Dre nci 1rolude,'l ,n lh,s AQ11oernent aoc.l Shall OQI be p{O\'lded by Ille Contrador Atrf OO(lign delect-S t0 the Conln:ict 0ocUIT'enls nn, !he ;;c!C! 1«po031b<l<1Y o/ lM Cww,mer 11 lho cw,torm1 rm.JS\
engage .i liGeMSt.xi l!lllj•Mer arctwed 11nc!Jo1 lnnd"'spe OOs.igri p1ofi,s.i;1ollill any ,:.,o61s c(mcmrung the$a D >slgfl rv!Clla arc to oo pmd by the C =r d,t <ott( to !he OOs'!)llSJ low/Ii«!

 Indra Dudley	

From:
Sent:
To:
Subject: Attachments:

Karen Fisher
Thursday, January 30, 2025 7:37 PM Gonzalo Castellon; Indra Dudley
FW: Ridgewood Trails - Irrigation Repair Proposal
Ridgewood Trails - Proposal to replace irrigation clock not working SO 8593904.pdf

50#8593904 approved!

Thank you,

Karen Fisher
Associate Account Manager BrightView Landscapes, LLC

11530 Davis Creek Ct Jacksonville, FL 32256
C. 904.510.2605
Karen.Fisher@brightview.com
BrightView 
From: Rob Alba <ridgewoodtrailsmgr@rmsnf.com>
Sent: Thursday, January 30, 2025 5:08 PM
To: Karen Fisher <Karen.Fisher@brightview.com> Subject: Re: Ridgewood Trails - Irrigation Repair Proposal

The proposal looks good, please proceed.

On Mon, Jan 27, 2025 at 3:31PM Karen Fisher <Kar _l).Fl_sher@brightview.c_om> wrote: Good afternoon Rob,

Hope all is well!

Attached is a proposal to replace the inoperable irrigation clock at the main entrance off Blanding Blvd.

Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

Invoice

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

Invoice #: 269
Invoice Date: 2/1/25
Due Date: 2/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2025 Website Administration - February 2025 Information Technology - February 2025
Dissemination Agent Services - February 2025
Office Supplies Postage Copies		4,276.67
106.00
159.00
93.67
0.54
78.55
23.10	4,276.67
106.00
159.00
93.67
0.54
78.55
23.10	

RECEIVED
By Tara Lee at 12:07 pm, Feb 06, 2025	

Total	$4,737.53

Payments/Credits	$0.00

Balance Due	$4,737.53

INVOICE
Kallam Lawn and Land Services
4250 striker place
Middleburg, FL 32068

ka!!amlawnandland@gmait.com
+1 (904) 832-3704	 •-	
KALLAMLAWN
AND I Al !) SC:c;:vlG '.'

Bill to
Ridgewood trails CDD 475 West Town Place Suite 114
Saint Augustine, FL 32092

Ship to
Ridgewood trails CDD 475 West Town Place Suite 114
Saint Augustine, FL 32092

Invoice details
Invoice no.: 2975
Terms: Net 30
Invoice date: 02/04/2025 Due date: 03/06/2025

Approved
Ridgewood Trails CDD
Field Repair and Maintenance
O,;(ll, 0.46000	------- 02_04-2025	RECEIVED
By Tara Lee at 4:09 pm, Feb 04, 2025

#	Date	Product or service	Description	Qty	Rate	Amount

1.	Bush hogging	$800.00	$800.00
Total	$800.00
Ways to pay
IjPay) VISA ii:	O<K v JR	BANK 't ...,,,,..,, vw11w

Riverside Management Services, Inc
475 West Town Place		Invoice	
Suite 114
St. Augustine, FL 32092			
	Invoice #:	409	
	Invoice Date:	211/2025	
	Due Date:	2/1/2025	

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

Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

1.320.57200.34200 • Janitorial Services • February 2025			990.92	990.92	
1.320.57200,46500 • Pool Maintenance Services·  February 2025			1,579.17	1,579.17	
1.330.53800.34000 • Contract Administration • February 2025			2,148.75	2,148.75	
1.320.57200.46200 • Facility Management• Ridgewood Trails•			3,573.00	3,573.00	
February 2025					
Pool Chemicals - Liquid Bleach			63.94	63.94	
Pool Repair •"30" Safety Rope			33.00	33.00	

					

RECEIVED
By Tara Lee at 3:08 pm, Feb 06, 2025	

Total	$8,388.78	
Payments/Credits	$0.00	
Balance Due	$8,388.78	

10475 Fortune Pkwy Ste 101
Jacksonville, FL 32256
904.240.1351 MAIN
www.alliant-inc.com	ALLIANT

Remit to:
733 Marquette Ave Ste 700
Minneapolis, MN 55402
612.758.3080 MAIN
www.alliant-inc.com

Marilee Giles
Ridgewood Trails Community Development District 475 West Town Place, Suite 114
Augustine, FL

February 18, 2025
Invoice No: Due Date:

80601
March 20, 2025

Project Contact
Project

Marilee Giles
4000230-00	Ridgewood Trails COD

Email invoice to: mgiles@gmsnf.com Professional Services through January 31. 2025
Task	001	General and Coordination Professional Personnel

Employee

Hours	Rate	Amount

Schofield, Joseph	1/9/2025	.50	220.00	110.00
Review monthly meeting minutes and corres. w/ manager.

Totals Total labor

.50	110.00

RECEIVED
By Tara Lee at 5:01 pm, Feb 20, 2025	

Total this Task

110.00
$110.00

email: accountsreceivable@alliant-inc.com

Total this Invoice	$110.00
=========

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

INVOICE
19850
Invoice Date

Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068

Bill To

2/18/2025

Job Location	
Ridgewood Trails CDD 1667 Azalea Ridge Blvd Middleburg, FL 32068	

P.O. Number	Terms	Due Date	
	Net 30	3/20/2025	

Serviced
2/14/2025

Description

Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider
l" Wilkins 975XL2 Serial# 3860138 - PASSED
2" Wilkins 975XL2 Serial# 4465599 - PASSED I" Wilkins 975XL2 Serial# 3860084 - PASSED

Approved
Ridgewood Trails CDD
Field Repairs and Maintenance 1.330.53800.46000
R.cHJ ACbev
02.18.2025

Quantity

3

Price Each

45.00

Amount

135.00

RECEIVED
By Tara Lee at 3:34 pm, Feb 18, 2025

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.

Total	$135.00
Payments/Credits	$0.00
Balance Due	$135.00

i::threrside Management Ser11h::e5, inc
475 West Town Place Suite ·114
St. Auoustlne, FL 32092

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

Invoice #: 41o lnvoioo Date: 2/18/2025
Due Date: 2ll 8/2025 Case:
P.O. Number:

2,362.40
1,741.27

2,362.40
'1,741.27

Description	Hours/Qty	Rate	Amount Facility Maintenance January 1 - January 3'1, 2025
Maintenance Supplies

:);309G. 11
1\1m-mity F<ep:,ir ;-mcl Ft,,placc,rncmt
1.3?.0.!i'/;.>00.4GOOO
$I00/.c'iG
F:iold FZqx1irs and \Vlc1i11te11ancc,
·I.:BO.!:i3Fl00.4600
QA·I03Gf
/-\pp1·ovocl
liidgewood Trail:; CDD
'R/HJ A(,bc;,
O?.. I <J.?U?.li

RECEIVED
By Tara Lee at 11:32 am, Feb 24, 2025	

Total	$4,103.67

Payments/Credits		$0.00 Balance Due	$4;103.67

RMS	RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF JANUARY 2025	

QJ!m	!:iru!o!	Employee  Oescrjptlon

112125	6.05	R.A.

113125	6.02	R.A.

116125	3	R.A.

1/9/25	4	R.A.

1/10/25	5.05	R.A.

1114125	3.37	R.A.

1115125	4.07	R.A.

1/16/25	4.07	R.A.
1/17125	3.43	R.A.
1121/25	2	R.A.
1/21125	2	R.S.
1127125	2	R.A.

1128125	4	R.A.

1/29/25	4	R.A.
1/30125	4	R.A.

1/31/25	2	R.A.

TOTAL	 59.06	

MILES 	0	

Finished packing Christmas decorations and moved Into storage shed, organized all decorations and stowed totes in overhead storage area, measured waits and ceilings, picked up supplies, assembled storage racks for filing cabinets and installed, assembled hanging wall files organizer and installed1 put together monitor hanging brackets and Installed
Took measurements in large pool pack service area, picked up supplies, moved suppKes from maintenance closet and stored in storage shed, cleaned up wiring and secured overhead with anchor plates and zip ties, began organizing maintenance closet
Straightened and organized pool deck furniture, removed debris from main entry and around amenities center, checked and changed trash receptacles, emptied and restocked dog waste receptacles
Coordinated with board member over power line maintenance and fence pressure washing, finished cleaning and organizing maintenance closet, installed tool box in maintenance closet, picked up supplies, offloaded twenty two rolls of installatlon in storage shed in prep for installation
Worked on insulating storage shed, measured and cut insulation rolls, tacked insulation with construction staples
Worked on insulation for shed, removed debris from main entiy and around amenities center, checked and changed trash receptacles, emptied and restocked dog waste receptacles
Viewed areas that are in need of pressure washing, took contractor to areas for brush removal1 worked on Insulation for shed, picked up supplies
Worked on Insulating storage shed
Trenched electrical line for ltght pole outside of clubhouse, installed conduit and buried conduit Inspected outlet at main entrance for irrigalion timer, removed debris around community
Straightened and organized pool deck furniture, removed debris around amenity center, checked irrigation timer Removed debris from amenity center, common areas, pool, playground and roadways, changed trash receptacles, changed and restocked dog waste receptacles
Measured and marked pool deck for in ground umbrella stands, picked up and stored power tools ror lnstalllng
umbrella stands, began removing pavers and digging holes for umbrella stands, picked up supplies
Installed umbrella stands and poured concrete, re-installed pavers and leveled, added pea rock for drainage Relocated one tv in gym, mounted swing arm and Installed cable track, leveled last umbrella stand pavers and cleaned up pool deck area, picked up supplies
Repaired cable for gym equipment, replaced with spare, re-assembled multi-station, put together table saw and stored in shed

'Mileage Is relmburaable per section 112.061 Flortda Statutes Mileage Rate 2009-0.445

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES

Period Ending 2/05/25

DISTRICT	

DATE	

SUPPLIES			

!;MPLOYEE	
RT
RIDGEWOOD TRAILS						
	1/9/25	R13 15"x32' Installation Roll (22)		569.00	RA,	
	1/15/25	1-3/4" Vinyl Hanger Strap 100 Yard Roll		27.54	R.A.	
	1/20/25	Exterior Raceway Outlet Box Kit		12.02	R.A,	
	1/20/25	Cord Cover Kit		45.80	R.A.	
	1/20/25	0.5 CU FT Mountain Granite		6.29	RA,	
	1/23/25	48"x96" Wall Panel Board (14)		321.68	RA.	
	1/23/25	48"x96" Primed Shiplap Panel (6)		255.16	RA.	
	1/28/25	Yellow Paint Marker		6.87	R.A,	
	1/28/25	Marking Crayon		3.42	RA.	
	1/28/25	2x4 Wood Studs (2)		8.37	R.A.	
	1/28/25	4x8 Plywood		34.25	RA.	
	1/28/25	7 1/4" Metal Saw Blade		40.22	RA,	
	1/28/25	9" Thick Metal Culling Blade 3pk		45.97	R.A.	
	1128/25	2" Floor Flange (4)		102.72	RA.	
	1/28/25	501b Fast Set Concrete		31.56	RA,	
	1/28/25	2'x10' Steel Pipes (2)		170.75	RA,	
	1/30/25	8" Zip Ties 1DOpk		12.63	R.A.	
	1/30/25	Single Brush Plate		11.47	R.A.	
	1/30/25	25' Triple Tap Extension Cord		17.22	RA.	
	1/30/25	25' Coax Cable		18.37	R.A.	
			TOTAL	!1,741.27		

EaTurner Pest r::iControl
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 962603 •Atlanta, Ge<irgie 31192-2503
004.355--5300 • Fax: 904-353-1499 • Toll Free: 800--225.5305, tumerp.,,,lcom

;;;11 1..	[761826]
Ridgewood Trails CDD
3813 Greatfall Loop
Middleburg, FL 32068

Turner Pest Control LLC

INVOICE: DATE:
ORDER:

620306948
02/10/2025
620306948

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\'tl1-\,
1,,\l';\llt>ll	[761826]	904-214-3346
Ridgewood Trails COD
3813 Greatfall Loop
Middleburg, FL 32068

um:mn

lllii!\mE!l.'lfl

NET 30

02/10/2026

02:31 PM
	 	,,,	

CPCSMART	SMART Rodent Control Program

Approved
Ridgewood Trails COD Pest Control
o,;ta 0.43200 02.1·1,2025
RECEIVED
By Tara Lee at 1:15 pm, Feb 11, 2025	

$92.70

SUBTOTAL	$92.70
TAX	$0.00
AMT. PAID	$0.00
TOTAL	$92.70

AMOUNT DUE	$92.70

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

ll.d,u1,.-,:s nu1,1andin Ofrr J\I d<1\'' !'111rn tln: d,1k nf'<.'l"I in· mav k· rnhicct !1, ,1 L\lc' k.:
u!' Ill<.' k-.\>,·i oi I .5,/ pc·1 nwntll (.l X',-, 1:n y<.'.irl or th maximml1 :iEuv.,;d by hm-·.
Cu:;:01ner :1 r,.·c", ln pa,v ar ·nh.'l! -::,;p;cn-:c, in 1h1, t;:\"(-ril (1(n1llc•L·tion

l [1<"1. j,,  ,. kn,',• I, ,I,·, Ii« .;H1·,I.•- I,	iHi'kl;•>ll ,•I;,ii ., ''-"''· ,,1:d, ;,
:.nd ::ac1,:c I.• p:1_1 !II,',·,,-;, I- .. 1', 1,c',,  •j'1:,·1IL-i ,,\-,,,.

TODAY

INVOICE
Invoice Number: 2025-294919 Invoice Date: 2/20/2025 Due Date: 3/19/2025

Clay Today
3513 US Hwy 17
Fleming Island, FL 32003 904-264-3200

BILL TO
Sarah Sweeting Ridgewood Trails C.D.D. 475WTOWN PL
11114

--

SAINT AUGUSTINE, FL 32092

Aclvertisor Ridgewood Trails C.D.D.
Customer ID
2·17f)ll

P,b.
CT Clay_Totlay _

-Jt:·,:

Jy; r- !Adlint:_
1 02?

Ad Size

- Colo,	-

I

I

-
A_ l_ lcll--
4,4000

-
$46",2''0I

I	I	-·L -

- - I- o! h !:- - !:lack& hll --

- --	. -	I _$46.20\

Please mail payments to:
Osteen Media Group 3513 US Hwy 17
Fleming Island Florida 32003

Affidavit attached to this invoice.

Please caU the office at 904-264-3200 if you would like to pay by credit card.

P\easo pay from lhis invoice. Emnlt for inquiries or questions l0g 1l@clayloctayo11Une.c:om. Thanlt you for y()ur bushiess.

TODAY
IPl!JBILISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
l>ublished Weekly
fllcming lsland, Florida
STATE OF FLORIDA COUNTY OF CLAY,

l3cforc the undernigncd authority personal.I>• nppcan:d Hugh Osteen, who on oath says that he is the publi:,,hcrof the ''Clay Tn<l:ty" a newspaper published wccldy lll' Fleming [sland in Chi.y County, Mocida; that the att11.chcd cop}' of ad\•crtisemcnl
Being a Ridgewood Trnils CDD/ Notice of Meeting

Tn the f!lnllcr of ?'Yfarch 5, 2025

LEGAL: 136670

Was published in said ncwspil[ler in the issues:

2/20/2025

Affiant Fmlhcr says thn snid "Clay 'today" is a newspaper published at Fleming hbnd, in sruJ Clay County, Florida, :u1d that the said newspaper lfas heretofore been continuous\}' tJubHshed in said Clay Counry, Plmida, \Vcekly, and has been cntcre<l :1s Jlcdodical matcrfal matter at the po:1t
Office in Orange Park, in s;1id Clay County, Flori<ln, for period of one ycnr next proceeding the first publication of the ;lttachc:d copy of advertisement; ancl affi:mt further says du1t he has 11cither paid nor prontised any person, firm C)f corporntion any dii:.eount, rebate, commission or refund for the purpose of securing this a<lvcr!.iscmcnt for publicatitJn in the said newspaper,

Swom to me and imbscribcd before me 02/20/2025

Notice of Meeting Ridgewood Trails Community Development District
Tha maetlng ol the Board of Supervisor.; ol the Ridgewood Tra\ls Comntunny Davelopmenl District wlH be held on Wednesday/ March 6, 2026 at 6:00 p,m, at the Azalea Ridge Ame­ nity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florlde 32068, The meeting Is
open lo Iha pub!lo and wm ba conducted In ac­

□

1

cord1mca with the provisions of Flo11da Law !or Commun11y Development lstrlcls,A copY ol lho agenda lor Iha maeUng may bo ob!alned lrom Ilia Dlslricl Manger, al 476 West Town Ptaca Suite 114, SL Augusllna, F1oflda 32092 (ena phone (004) 040-5850). The mael!og may be continued to a data, time, andplace to bo spect­ fied on Iha record at the meelflg.There may bo occasions when one or more Suparvlsois will pa11!clpata by lelophone.
Any poraon requiring special accommoda­ lions at Iha meeting because of a dlsabHlty or physlcal lmpalrmenl should contact the. Dist/let Office at (904} 940-5850 al least two calendar days prior to the mealing. If you are hearing or speech Impaired, please contact the Florlda Relay Sorvlca a! 1-ll00-955-8770, !or nldln con­ tacting 1he Dlstrlcl omoo.
Each paraon who decides to appeal any action taken at the meellng Is advised tho.I pemon wlll need a racold ol tha proceedings and that ac. coidlngly, Iha person may need lo ensure that a verbaUrri record of \he p1oeoedlngs Is made, 1n­ c!udlng the testimony end avldenoo upon whloh
u;r?ie8f 1!1 s to be based.
Olstrlcl Manager
legal 136670 Published 2/20/2025 In Clay County"s Clay Today new,peper

()-v	J,1,\.

\J (¼-

,:._"],,cllRlST!DUlllWAYNE
,llV/, 1110).Ulllll\llUklllJ!nl
'\;.IV 1:XJIW<,11,nt«N,ltll

NOTARYPUULTC, STATE OF FLORID,\

3513 US HWY 17 Fleming lsland FL 32003
Telephone (904) 264-3200
FAX (904) 264-3285
E-Mail: legal@claytodayonlinc.com Christie Wnyne chri tic@osteenmedittgroup.com

9 H,::.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#:

t i tif(1_,r_,- l-e":ClC,

420157
03/01/2025
03/01/2025
Due on Aging Date

475 West Town Place

.

!- f 1885-AC- ·1 Access ConiTof System - F k!9m1-1ood Traiis CDD • 1667 Azn/ea f?1dqo D/vd, 1\//idr:llef.lurg. fl.
Hi-Tech Commercial Access 1	1.00 OvrC Pro Monitoring	1.0
Sales Tax

Approved
Ridgewood Trails COD Security
O;;ffg -34510
03.03.2025

RECEIVED
By Tara Lee at 12:20 pm, Mar 03, 2025	
$20.00
$15.00	
20.00
15.00
0.00	

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

To review or pay your account online, please visit our online bill payment portal at
Hi-Tech Customer Portal. You will need your customer number and billing zip code to
	create a new lo in.	
Support@hitechflorida.com Office:	850-385-7649

Total
Payments

$35.00
$0.00

	MAKE CHECK PAYABI f IQ·	

h1tt\I:fr,,,,fti!?'.•
Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

PLEASE FILL OUT BELOW !f PAYING BY CREDIT CARD
l"w.sTj 1113	
CARO NUMBER	EXP, DATE	
SIGNATURE	AMOU JT PA!D	

□ Piaase ch,xk if address bdow is l/1correc! and indicate change on reve1se side

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

00000000066213001000000025441800000006920048

ACCOUNT NUMBER	DATE	BALANCE
718416	3/2/2025	$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 COD	3813 Great Falls Loop	Middleburg, FL 32068 Invoice Due Date	3/11/2025		Invoice	254418B	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total	

3/1/2025	Water Management - Monthly	$692.00	$0.00	$692.00

Approved
Please remit payment for this month's invoice.	Ridgewood Trails COD Lake Maintenance
iiJt3 0.53800.46400
ACbw
03.03.2025
RECEIVED
By Tara Lee at 12:16 pm, Mar 03, 2025

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$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

INVOICE
BrightView
Landscape Services

Ridgewood Trails COD	Customer#:	24319930	
475 W Town Pl Ste 114	Invoice#:	9260433	
St Augustine FL 32092	Invoice Date:	3/1/2025	
	Cust PO#:		

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

Approved
Ridgewood Trails COD Landscape Maintenance
·1.330.53800.46200
RtHJ Afhw
02.26.2025

RECEIVED
By Tara Lee at 8:55 am, Feb 27, 2025

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#: 9260433 Invoice Date: 3/1/2025

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

II 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

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

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

Invoice #: 271
Invoice Date: 3/1/25
Due Date: 3/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - March 2025 Website Administration - March 2025 Information Technology - March 2025
Dissemination Agent Services -March 2025 Office Supplies
Postage Copies Telephone		4,276.67
106.00
159.00
93.67
0.33
7.59
14.85
14.67	4,276.67
106.00
159.00
93.67
0.33
7.59
14.85
14.67	

RECEIVED
By Tara Lee at 1:50 pm, Mar 05, 2025	

Total	$4,672.78	
Payments/Credits	$0.00	
Balance Due	$4,672.78	

Riverside Management Services, Inc
475 West Town Place		Invoice	
Suite 114
St. Augustine, FL 32092			
	Invoice #:	411	
	Invoice Date:	3/112025	
	Due Date:	3/1/2025	

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

Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
1.320.57200.34200 - Janitorial Services - March 2025		990.92	990.92	
1.320.57200.46500 - Pool Maintenance Services -  March 2025		1,579.17	1,579.17	
1.330.53800.34000 - Contract Administration - March 2025		2,148.75	2,148.75	
1.320.57200.46200 - Facility Management - Ridgewood Trails - March 2025
Pool Chemicals - Liquid Bleach		3,573.00
38.37	3,573.00
38.37	
Pool Chemicals - Cal Hypo		14.85	14.85	
Pool Chemicals - Muriatic Acid		12.23	12.23	
Pool Chemicals - Cyanuric Acid		65.01	65.01	
Pool Chemicals - Phosphate Remover		2.04	2.04	

				

RECEIVED
By Tara Lee at 1:44 pm, Mar 05, 2025	

Total	$8,424.34	
Payments/Credits	$0.00	
Balance Due	$8,424.34	

<t
VECTOR
SECURITY.
9456 Philips Highway, Swle 1
Jacksonville, FL 32256

Description	Qty
RIDGEWOOD TRAILS DE 1667 AZALEA RIDGE 32068
Service From: 03/01/2025 To: 03/31/2025 RECURRING SERVICES

Approved
Ridgewood Trails COD Secui-ity 1.320.57200.34510
R..cHJ ACbev
02.26.2025

RECEIVED
By Tara Lee at 8:55 am, Feb 27, 2025	Unit Amt	Extended Amt

142.95	Tax Arnt

0.00	Total Amt

142.95	

filll·1111lltSlttl_l_ll

i#i+i'iiiiffiHiiMiii•HI
Invoice Number:
Invoice Date: Branch:
Account Number:
Due Date:

75569782
02/19/2025
72
6433093
03/2112025

I	Extended Total	I	Tax Total	I	Invoice Total	I	Prior Balance	I	Total Due	I	
I	$142.95	I	$0.00	I	$142.95	I	$0.00	I	$142.95	I	

Sales scams are on the rise. Learn how to protect yourself.
www.vectorsecurity.com/sales-scam

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

<t

Customer Name:	RIDGEWOOD TRAILS DEVELOPMENT
D	
Invoice Number:	75569782	
Invoice Date:	02/19/2025	
Account Number:	6433093	
Due Date:	03/21/2025	
Amount Due:	$142,95	

iiPW·ii3·1

MS9GW7J

VECTOR
SECURITY.

9456 Philips Highway, Suite 1
Jacksonville, FL 32256

Address Service Requested

RIDGEWOOD TRAILS DEVELOPMENT D 475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092-3649

D Check box and fill out reverse side to correct billing address.

 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:

VECTOR SECURITY, INC. PO BOX 89462
CLEVELAND, OHIO 44101-6462
•111••••11111111•11••1111•••1111•1••111111•11••··••111111•1•111•1

00000000720000000643309390075569782000000000142952

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

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

Invoice #: 272
Invoice Date: 3/31/25
Due Date: 3/31/25
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

INYO Pools- (Amenity Center Repair & Replacement)- February 2025 (Statement Date Closing 2/20125)		379.17	379.17	

Total	$379.17	
Payments/Credits	$0.00	
Balance Due	$379.17	

100,000+ 5-Star Reviews (https:/twww.shopperapproved.com/reviews/inyopools.com)	Free Ground Shipping Ove

Order Details for 1594097

Ship To
Jay Soriano GMS LLc
1667 Azalea Ridge Blvd
Middleburg, FL 32068 USA
Bill To
Jay Soriano GMS Uc
475 west town place
SAINT AUGUSTINE, FL 32092 USA
Payment Method
AMEX
ending 3053
Order Summary
Subtotal Tax Shipping Handling Total

$352.72
$26.45
FREE FREE
$379.17

Product	Item#	Quantity	Total

Century (A.O. Smtth) 2.0 HP Up Rate Motor, Round F	5213X	$352.72

Copyright© 2025 INYOpools All rights reserved

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
Ridgewood Trails COD 475 West Town Place Sulte114
St. Augustine, FL 32092

Invoice

Invoice#: 273
Invoice Date: 3/31/25
Due Date: 3/31125
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

PPG- (Grounds Maintenance Repair & Replacement)· February 2025 (S1atemen1 Date Closing 2120125)		112.00	112.00	

Total	$112.00	
Payments/Credits	$0.00	
Balance Due	$112.00	

CUSTOMEl\

PAINTS

$TOflE

#6180 44$PARKSIIQ'r,

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SHIPINfO

Ridgewood Trails CDD 475 W.Town Pl St.Augu,tiru>. Fl 32092

EMAIi. PHOKE IIOOllS

JA1ll:SONVllte, fl 32204
PAIS180@9Pg.com 904-358-4416
SulJ:	Clolad
Mon-	7:-00 AM· 5:00
Fil:	PM
Sal:	8;00 AM·12:0D
PM

TIME	S:50 PM
STOhEllEl'	01nl•I L.
SALESREP	OPS.SALES
JAGKS0IMLLE (8180)
MallOD	Now

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i<>:K)r,;	1 95·3300/01 • OURETHANE DTM NEUTRAL BASE COMP A
1 95-339104 •DURETHANE DTM COMP B

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 .ltl!m Subtotal · • ·'..( •	$112.00 
Oist:oont/Fl!e$!!ht-oial . - $1-12.-00
Sales Tax	$0.00
Total	• $112.00
Creoit Oard	$112.00

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Pending Amount	S0.00

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	Invoice	

Invoice II:	
412	
Invoice Date:	3/6/2025	
Due Date:	3/6/2025	
Case:		
P.O. Numbel':		

Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

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

452_00

452.00

Description	Mours/Ql:y	Rate	Amount

Pressure Washing Services - March 2025

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Hidgowood Trails CDD
Field Hepairs and Maintenance
1.330.53B00.4G000
Rttb ACbev
3.7.20?5

	Total	$452.00	
	Payments/Credits	$0.00	
	Balaru::e Due	$452.00	

Riverside Management Services, Inc.
475 West Town Place. Suite 114. Saint Augustine. FL 32092

Service Detail

BIIHo:	Ridgewood Trails CDD	Invoice Date:	3/1/25	

Amount Due:	

'"'"'$	;4;:,5"'2"'.o"'o_,l	Due Date:	Upon Receipt	

Qescrlptiop

Pressure washed easement
fence line

Completed pressure washing
easement fence llne

Amount

$320.00

$132.00

Hot Water and Chemical Treatment toremove dirt, mildew, and algae.

TOTAL AMOUNT DUE:	$452.00

Should you have any questions, please contact Rich Gray@ (904) 759-8890 or rgray@nnsnf.com

Remft Payment

1!2Turner Pest r:iControl
PAYMEIIT ADDRESS:
Turner rot Control LlC • P.O. Bo;,: %?!a3•A.danta, Gco11lia31192-250l 904-355- o • fi!X; 904-3SJ.149 • Ton fie,;; 800·2.25..sJOli•turnerpnL,om

Hdl i;"	[761826]
Ridgewood Trails COD 3813 Greatfall Loop
Middleburg, FL 32068

Turner Pest Control LLC

INVOICE:	620416605	
DATE:	03/10/2025	
DRDER:	620416605	

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\ ',r\,
I ,llc·;:ll<>ll"  [761826]	904-214-3346
Ridgewood Trails CDD 3813 Greatfall Loop
Middleburg, FL 32068

CPCSMART	SMART Rodent Control Program

$92.70

	SUBTOTAL	$92.70	
	TAX	$0.00	
	AMT.PAID	$0.00	
Approved
Ridgewood Trails COD	TOTAL	$92.70	
Pest Control
"RA ACbev	

AMOUNT DUE	

$92.70	

1.320.57200.43200
3.11.2025

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

lLthintL'' 11uHt;n1tling ,J,·,•r .\il d.iy., rrnm thL· dak ui,u\•il'<' m,1y bt suh}::rt h1 a kite ke
uf llw k_,,,:-1 u( l .5'.i p..r mouth!10'., p,·r y<'arl ur the !JH\imum allowscd by law.
C1i:;1,,n:o :l we, to p;1y acd11ed :,;p,,n.,,'s in th(: a;:\·tnt of u)lketinn.

I lw1, 1,: ,.1-!I" •.kd::,· Ii"· .:n1,Lh·1, 1:, ,,,l1q'kl1<•11 ,-I ,di ·,,l'.L>' t• p,I,,,·,!
ilH! :1 •1c'V l,• 1'•1: Ilk',._,,_ ,,I ,, 11 h.c•.- ,,, •j'c',llk'-i ,,1,,,,.,.

IUUU6UIDSi
Tel: 800-624-4488 I Fax: 972-543-0538 I 2140 Merritt Tu· Garland, TX 75041 I l000Bulbs.com

Bill To:
Ridgewood Trails CDD

Ship To:
Ridgewood Trails CDD

Invoice: W04364315

Attn: Jay Soriano
1667 Azalea Ridge Boulevard MIDDLEBURG, FL 32068
PO Number: Ridgewood Trails CDD
Sales Order: S04399155

Attn: Ridgewood Trails CDD 1667 Azalea Ridge Boulevard
MIDDLEBURG, FL 32068

02/24/2025

02.125/2025

03/27/2025

1705529

Net 30

14858848

Breanne Coe

972-535-0924

bcoe@lOOObulbs.com

U t

, P,u t #	Description	01dered	Shlpped	Ext Price
I	- 
PLT-	1795 Lumen Max - 24 Watt Max - Wattage and Color Selectable 3.5 ft. LED Bollard	5	s	$207.20	$1,036_00
12976	Fixture
Watts 14-19-24 - Kelvin 3000-4000-5000 - Dome, with Louver Reflector - 120-277 Volt - PLT-12976	
PLT-
13040	15,500 Lum.ens - 100 Watt - 4000 Kelvin - LED Parking Lot Fixture
250 Watt l'l-1etal Halide Equal - Type m - Excel Series Mounting Hard,vare Sold Separately			$99.40	$99.40	
	- 120-277 Volt- PLT-13040					
PLT- 13008	Slip:fitter Mount - For 2 3/8 in. Tenon - Bronze
For use with PLT Grandview or Ex.eel Series LED Acea Light Fixtures - PLT-13008			$28.37	$28.37	

Fedex

St1btotal:
Shipping:

285778167770

Tax:

otal:

$1.163.77

$0.00

$0.00

$1,163.77

Please mail payment by check to Dept. 2112
P.O. Box 650850
Dallas. TX 75265-0850
Phone: (800) 624-4488

Please send ACHIWire payments to