Ridgewood Trails
Community Development District

July 9, 2025

Ridgewood Trails Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.ridgewoodtrailscdd.com

July 2, 2025

Board of Supervisors
Ridgewood Trails Community Development District Dear Board Members:
The Ridgewood Trails Community Development District Meeting is scheduled for Wednesday, July 9, 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)

Consideration of Proposal from C Buss Enterprises for Pool Parts

Public Hearing Adopting the Budget for Fiscal Year 2026
Consideration	of	Resolution	2025-05,	Relating	to	the	Annual Appropriations and Adopting the Budget for Fiscal Year 2026

Consideration of Resolution 2025-06, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026
Discussion of Suspension Letters

Staff Reports
Attorney

Engineer – Public Facilities Report

Manager – Discussion of Fiscal Year 2026 Meeting Schedule

Operation Manager

Amenity Manager
Report

Brightview QSA
Supervisor’s Requests and Public Comments
Approval of Consent Agenda
Approval of the Minutes of the May 7, 2025 Meeting
Balance Sheet & Income Statement
Assessment Receipt Schedule
Approval of Check Register
Next Meeting Scheduled for: September 3, 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

ESTIMATE
C Buss Enterprises Inc
152 Lipizzan Trl
Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com

+1 (904) 710-8161
www.cbussenterprises.com

#	Product or service	Description	Qty	Rate	Amount

1.	POOL PARTS	REPLACE 18"X24" RECTANGULAR DE FILTER GRIDS

38	$52.00	$1,976.00

Note to customer
PLEASE NOTE THE DE FILTERS ARE IN BAD CONDITION AND NEED TO BE REPLACED.

Total	$1,976.00

Bill to
Ridgewood Trails CDD 1001 Bradford Way
Kingston, TN 37763

Estimate details
Estimate no.: 1289 Estimate date: 06/11/2025

PO: BIG POOL

Accepted date	Accepted by

FOURTH ORDER OF BUSINESS

Ridgewood Trails
Community Development District

Approved Budget
FY2026
July 9, 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

REVENUES:

Special Assessments - On Roll	$612,477	$611,158	$1,330	$612,488	$664,302	
Interest/Miscellaneous Income	12,000	14,302	4,300	18,602	12,000	
Rental Revenue	3,675	2,000	125	2,125	3,686	
Carry Forward Surplus	1,420	-	-	-	-	
TOTAL REVENUES	$629,572	$627,460	$5,755	$633,215	$679,988	

EXPENDITURES:						
Administrative:						
Supervisor Fees	$8,000	$4,000	$2,000	$6,000	$8,000	
FICA Taxes	612	306	153	459	612	
Engineer	3,200	2,200	1,000	3,200	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	749	374	1,124	1,180	
Trustee Fees	4,600	4,517	-	4,517	4,434	
District Management Fees	51,320	34,213	17,107	51,320	53,886	
Information Technology	1,908	1,272	636	1,908	2,003	
Website Maintenance	1,272	848	424	1,272	1,336	
Telephone	350	101	249	350	350	
Postage & Delivery	800	304	597	902	800	
General Liability and Public Officials Insurance	8,498	8,267	-	8,267	9,301	
Printing & Binding	1,500	185	826	1,011	1,000	
Legal Advertising	1,800	294	1,196	1,490	1,800	
Other Current Charges	907	199	280	479	907	
Office Supplies	100	3	25	28	100	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$115,612	$64,896	$41,052	$105,949	$118,919	

Operations & Maintenance

Amenity Center
Property Insurance

$17,029

$15,866

$-	$15,866

$17,635

Amenity Manager	42,876	28,584	14,292	42,876	45,020
Facility Assistant	7,500	-	5,800	5,800	7,500
General Facility Maintenance	12,190	3,161	9,029	12,190	12,190
Repair and Replacements	30,000	20,933	9,067	30,000	30,000
Lifeguards	19,488	3,907	15,581	19,488	20,462
Pool Maintenance	18,950	12,908	6,317	19,225	20,845
Pool Chemicals	17,798	2,770	5,559	8,329	18,647
Water & Sewer	13,000	7,083	4,817	11,900	13,000
Electric	16,100	8,217	4,851	13,068	16,100
Internet/Cable	6,840	5,011	2,637	7,648	7,980
Janitorial	11,891	7,927	3,964	11,891	12,486
Janitorial Supplies	2,500	627	1,873	2,500	2,500
Security System	8,467	6,303	2,292	8,595	8,647
Refuse Service	3,012	2,087	1,080	3,167	3,180
Special Events	5,000	3,146	1,854	5,000	5,000
Pool Permit	475	475	-	475	475
Pest Control	1,200	734	371	1,104	1,200
Access Cards	1,000	470	-	470	750

Total Amenity Center

$235,316	$130,209

$96,883	$227,092	$243,617

Contingency	-	-	7,500	7,500	-

Grounds Maintenance
Operations Management

$25,785

$17,190

$8,595

$25,785

$27,074

Electric	3,000	1,607	820	2,427	3,000
Water	8,300	4,519	2,660	7,179	8,300
Repairs & Maintenance	18,200	16,657	14,140	30,797	20,000
Landscape Maintenance	143,582	88,354	52,815	141,169	143,582
Lake Maintenance	8,802	5,536	2,768	8,304	9,020
Irrigation Repairs	5,000	962	4,038	5,000	3,000
Contingency	-	-	13,537	13,537	-

Total Grounds Maintenance

$212,669	$134,825

$99,372	$234,198	$213,976

TOTAL EXPENDITURES

$563,596	$329,931	$237,308	$567,239	$576,512

Other Sources and (Uses)

Capital Reserve Transfer Out

$(65,976)

$(65,976)

$-	(65,976)

$(51,651)

Capital Reserve Transfer increase	-	-	-	-	(51,825)

Total Other Sources and (Uses)

$(65,976)	$(65,976)

$-

$(65,976)	$(103,476)

Other Sources/(Uses)

Interlocal Transfer In/(Out)	-	-	-	-	-

TOTAL OTHER SOURCES/(USES)

$-

$-

$-

$-

$-

EXCESS REVENUES (EXPENDITURES)

$-

$231,553	$(231,553)

$-

$-

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.

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 Hawkins.
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

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.

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.

Approved Budget
Debt Service Series 2007 Capital Improvement Revenue Bonds

Description

Adopted Budget
FY2025

Actuals Thru	Projected Next  Projected Thru

5/31/25

	4 Months	

9/30/25

Approved Budget
FY 2026

REVENUES:

Special Assessments-On Roll	$13,359	$13,330	$29	$13,359	$13,359	
Interest Earnings	500	612	250	862	600	
Carry Forward Surplus (1)	6,471	$6,106	-	6,106	8,264	
TOTAL REVENUES	$20,329	$20,047	$279	$20,326	$22,223	

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

$12,063

$-

$12,063

$11,780

Other Sources/(Uses)

Interfund transfer In/(Out)

$-	$-	$-

$-	$-

TOTAL OTHER SOURCES/(USES)

$-

$-

$-

$-

$-

TOTAL EXPENDITURES

$12,063

$12,063

$-

$12,063

$11,780

EXCESS REVENUES (EXPENDITURES)

$8,267

$7,985

$279

$8,264

$10,443

(1) Carry Forward is Net of Reserve Requirement

Interest Due 11/1/26

$3,249

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	

Approved Budget Capital Reserve Fund

Description

Adopted Budget
FY2025

Actuals Thru	Projected Next Projected Thru

5/31/25

	4 Months	

9/30/25

Approved Budget
FY 2026

REVENUES:

Interest Income

$2,000

$5,767

$2,400

$8,167

$6,000

Carry Forward Balance	208,426	189,627	-	189,627	207,334

TOTAL REVENUES

$210,426	$195,394

$2,400	$197,794	$213,334

EXPENDITURES:
Capital Outlay

$60,000

$-	$50,000

$50,000

$30,000

Other Current Charges	600	199	184	383	500
Repair & Maintenance	-	3,053	3,000	6,053	30,000

TOTAL EXPENDITURES

$60,600

$3,252

$53,184

$56,436

$60,500

Other Sources/(Uses)

Transfer in/(Out)

$65,976

$65,976

$-	$65,976

$103,476

TOTAL OTHER SOURCES/(USES)

$65,976

$65,976

$-

$65,976	$103,476

EXCESS REVENUES (EXPENDITURES)

$215,802	$258,118

$(50,784)	$207,334	$256,310

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

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

50	

470	

9	

$883.26	

$79.79	

$883.26	

$79.79	

$761.14	

$761.14	

$0.00	

$1,644.40	

$1,644.40	

$79.79	
60	221	8	$1,069.86	$79.79	$1,069.86	$79.79	$920.15	$920.15	$0.00	$1,990.01	$1,990.01	$79.79	
Total	691	17											

A.

RESOLUTION 2025-05
[FY 2026 APPROPRIATION RESOLUTION]

THE ANNUAL APPROPRIATION RESOLUTION OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONSAND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Ridgewood Trails Community Development District (“District”) prior to June 15, 2025, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local general-purpose government(s) having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing on the Proposed Budget and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website, https://ridgewoodtrailscdd.com/, in accordance with Section 189.016, Florida Statutes; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year.

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

SECTION 1.	BUDGET

The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Ridgewood Trails Community Development District for the Fiscal Year Ending September 30, 2026.”

The Adopted Budget shall be posted by the District Manager on the District’s official website in accordance with Chapter 189, Florida Statutes, and shall remain on the website for at least two (2) years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for FY 2026, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within FY 2026 or within 60 days following the end of the FY 2026 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law. The District Manager or Treasurer must ensure that any amendments to the budget under this paragraph c. are posted on the District’s website in accordance with Chapter 189, Florida Statutes, and remain on the website for at least two (2) years.

SECTION 4.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 9TH DAY OF JULY 2025.
ATTEST:	RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	FY 2026 Budget

Exhibit A
FY 2026 Budget

B.

RESOLUTION 2025-06
[FY 2026 ASSESSMENT RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR FUNDING FOR THE FY 2026 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”), attached hereto as Exhibit A; and

WHEREAS, pursuant to Chapter 190, Florida Statutes, the District may fund the Adopted Budget through the levy and imposition of special assessments on benefitted lands within the District and, regardless of the imposition method utilized by the District, under Florida law the District may collect such assessments by direct bill, tax roll, or in accordance with other collection measures provided by law; and

WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to adopt this Resolution setting forth the means by which the District intends to fund its Adopted Budget.

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

FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget attached hereto as Exhibit A and the assessment roll attached hereto as Exhibit B (“Assessment Roll”).

OPERATIONS AND MAINTENANCE ASSESSMENTS.

Benefit Findings. The provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibit A and Exhibit B and is hereby found to be fair and reasonable.

O&M Assessment Imposition. Pursuant to Chapter 190, Florida Statutes, a special assessment for operations and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on benefitted lands within the District and in accordance with Exhibit A and Exhibit B. The lien of the O&M Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.

Maximum Rate. Pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2026 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to affect the collection of the same.

COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST. Pursuant to Chapter 190,
Florida Statutes, the District is authorized to collect and enforce the Assessments as set forth below.

Tax Roll Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on the “Tax Roll Property” identified in Exhibit B shall be collected by the County Tax Collector at the same time and in the same manner as County property taxes in accordance with Chapter 197, Florida Statutes (“Uniform Method”). That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County property taxes. The District’s Board finds and determines that such collection method is an efficient method of collection for the Tax Roll Property.

Future Collection Methods. The District’s decision to collect Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll.

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

EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED THIS 9th DAY OF JULY 2025.

ATTEST:	RIDGEWOOD TRAILS COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its:	

Exhibit A:	Adopted Budget
Exhibit B:	Assessment Roll

SIXTH ORDER OF BUSINESS

B.

Public Facilities Report
RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

 MAY 2, 2025	

Prepared for:
Ridgewood Trails Community Development District
3813 Great Falls Loop Middleburg, FL 32068

Prepared by:
Alliant Engineering, Inc.
10475 Fortune Parkway, Suite 101
Jacksonville, Florida 32256

Table of Contents
Table of Contents	i
List of Figures	i
Introduction and District Description	1
Existing Facility Description	2
Roadway Facilities	2
Utility Facilities	2
Stormwater Drainage Collection System Facilities	2
Stormwater Management System Facilities (SWMF)	3
Recreational Facilities	4
Currently Proposed Improvements or Expansion of Facilities	4
Replacement of Facilities	4
LIST OF FIGURES
Figure 1. Ridgewood Trails CDD Location ................................................................................. F-1

Introduction and District Description
This Public Facilities Report has been prepared on behalf of the Ridgewood Trail Community Development District (the “District”) to comply with Section 189.08 of the Florida Statutes (see Exhibit 5.1). Section 189.08 requires the District to detail the existing facilities owned or operated by the District, and also to detail the construction of any new facilities within five (5) years, improvements or expansion of existing facilities within the next seven (7) years or the replacement of any existing facilities within ten (10) years.

Alliant Engineering, Inc. was signed as the District Engineer on April 15, 2024, and have based this report on a limited field review conducted at The District on March 24, 2025, by Alliant Engineering personnel with follow up interviews and discussions with District personnel.

The District, as we know it, is an approximately 691-residence Community Development District located in Clay County, Florida and has been established by Ordinance Number 2005-47 by the County Commissioners of Clay County, Florida. The District is located north of SR 21 / Blanding Blvd and lies on the east and west side of Long Bay Road (see Figure 1 for an approximate Location Map of the District).

Original approved construction drawings planned for 698-single family dwelling units, an amenity center, corresponding roadways, utilities, and drainage facilities. The District was constructed in several phases referred to in associated construction documents as Parcels. Parcel B was constructed in 2016-2017, while Parcel C and D were constructed in 2017- 2018 and Parcel A was constructed in 2019-2020. Expansion of the District Limits are not currently planned. An HOA named “Freedom at Azalea Ridge” (Freedom HOA) is located within Parcel D of the original civil engineering plans and is not currently included as part of the responsibility of the Ridgewood CDD. The Freedom HOA consists of 132-single family dwelling units, an amenity center, two (2) stormwater ponds, and associated roads and utilities. Figure 1 includes the location of the Freedom HOA with the approximate location of the boundary between it and the Ridgewood Trails CDD.

Existing Facility Description
Roadway Facilities
The existing roadway facilities contained within The District are as follows:

Warm Springs Way
Applegate Lane
Great Falls Loop
Cherry Creek Way
Rock Springs Way
High Prairie Lane
Woodland Glen Road
Beacon Rock Lane
Reed Valley Way
Azalea Ridge Boulevard
Eagle View Way
Packer Meadow Way
Bronco Road
Blackwater Way
Green River Place
Fishing Creek Lane

These roadway facilities listed above were dedicated to Clay County for ownership and maintenance after construction was completed.
Utility Facilities
The water, wastewater, and electrical transmission facilities corresponding with the roadway facilities listed above have also been constructed. These utility facilities were dedicated to Clay County Utility Authority for ownership and maintenance after the District construction was completed.
Stormwater Drainage Collection System Facilities
The stormwater drainage collection system facility was constructed in accordance with approved construction plans developed by England-Thims & Miller, Inc., originally dated April of 2014, with additional supplemental plans issued. The stormwater drainage collection system in the original Civil Plans contains nine (9) Storm Water Management Facilities (SWMF) or ponds and consists of drainage pipes with diameters ranging from 15-inch through 48-inch, box culverts at wetland and

creek crossings, curb inlets, manholes, catch basins and mitered end sections. The “Freedom at Azalea Ridge” HOA maintains two (2) of the SWMF ponds, while Ridgewood CDD maintains nine (9) of the SWMF ponds.
The stormwater drainage collection system facility components are intended to keep stormwater off the roadway pavement during and after a storm event and have a capacity equal to or greater than what is referred to as the “five-year storm event.” This is defined as a storm event such that the stormwater drainage collection system facility has been designed so that storm water runoff will not back up into the associated road travel ways for a storm event with at least a five-year intensity, which is further described below. This was in accordance with the design standards of St. Johns River Water Management District.
The District owns the stormwater drainage collection system facility and is responsible for maintenance. The drainage collection system appeared to be operating as designed and properly maintained at the time of the limited field visit without any need of major repairs.
Stormwater Management System Facilities (SWMF)
The SWMF’s have been constructed in accordance with the approved construction plans within the roadway and project limits. The stormwater management system facilities consists of all 9 ponds referenced above with their respective control structures, outfall pipes and mitered end sections.
The stormwater management system facility has a capacity equal to or greater than the twenty-five-year, twenty-four-hour storm event. This describes that the stormwater management system facility has been designed so that stormwater runoff will not rise to a level higher than one foot below the top of bank of each pond, as permitted, for a twenty-four-hour duration/intensity storm event with a statistical 20% chance of occurring on an annual basis. This was in accordance with the design standards of the St. Johns River Water Management District at the time of permitting and construction.
The District owns the SWMF’s and is responsible for pond maintenance at the time of the limited field visit. The SWMF’s appeared to be operating as designed and properly maintained at the time of the limited field visit without any need of major repairs. The SWMF’s are maintained by local vendors on an on-going basis funded through revenue generated from District annual resident dues.

Recreational Facilities
The recreational facility contains a clubhouse with a fitness room, and outdoor swimming pool with multistory slide, playground, multipurpose field, and a paved parking lot. The total acreage of the recreational facility parcel is approximately 10.2 acres and is located at 1667 Azalea Ridge Blvd. This location coincides with the main entrance to the development at the intersection of Azalea Ridge Blvd and Great Falls Loop. The entrance sign is located at the southern side of the District at Blanding Boulevard and states “AZALEA RIDGE.” Associated landscaping is placed around the entrance sign. A picture of this entrance feature is included in the opening of this report.
This facility is built to full capacity, which was designed for the full build-out of the Phases of the residential dwelling units contained within The District.
The District owns the recreational facility, with associated entrance feature, and is responsible for maintenance. The recreational facility appeared to be operating as designed and properly maintained at the time of the limited field visit. Further discussion regarding improvements to the District are below.

Currently Proposed Improvements or Expansion of Facilities
In discussions with The District, the only improvements planned to take place in the next seven (7) years are minor repairs to the clubhouse house, fitness center, and swimming pool area on an as-needed basis. The District intends to fund this improvement project through a pre-existing miscellaneous fund which already contains the required funds available. There are not any current plans for further proposed improvements or expansion of existing facilities owned by The District in the next seven (7) years at this time.

Replacement of Facilities
There are no current plans for replacement of existing facilities owned by The District in the next ten (10) years.

\\alliant-fs4\files\projects\_community development districts\ridgewood trails 4000230-00\documents\reports\2025-04-14 engineers cert and public facility report\2025-05-02_ridgewood cdd public facilities report.docx

Figure 1 – Ridgewood Trails CDD Location Map (Not to Scale)

C.

NOTICE OF MEETINGS RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Ridgewood Trails Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2026 at 6:00
p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida
32068 on the first Wednesday of each month as follows or otherwise noted:

November 5, 2025
January 7, 2026
March 4, 2026
May 6, 2026
July 1, 2026
September 2, 2026

E.

1.

7/9/2025

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
July 9th, 2025

To:	Board of Supervisors

From:	Rob Alba
Amenity Manager

RE:	Azalea Ridge Amenity Management Report – July 9th, 2025

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

Community Updates

MANAGER
Creating digital archive of access card forms and paperwork
Scanning record, updating contact info/access list in access card system, updating info in community email list, and filing in digital archive
Roughly 106 units digitized as of 6/30/25 (15% completion)
Steam lining Access Card Form and Amenity Rental Agreement adobe e-sign
Access card paperwork completion
77% of units have registered and completed paperwork (70% last year)
2% missing paperwork are new homeowners and rental units

MAINTENANCE
New Mailboxes
Mulch removed and limestone gravel installed in large pool pack
Gravel pathway to shed
Replaced 2 table umbrellas and stands
Flush valve in men’s pool bathroom
Pressure washed amenity center exterior
No motor vehicles sign installed at small pond next to powerline on Azalea Ridge Blvd

UPCOMING MAINTENANCE PROJECTS
Light Bollard installation
Playground Installation

EVENTS
Freedom Fest rescheduled
CDD Back to school event (August 9th-10th)
Co-Sponsor Fall Fest Event Planning (October 11th)
Fall Community Yard Sale (October 18th/19th)

ROOM RENTALS
Total number of rentals for May and June (12). (2024 – 4 rentals)
(2) rentals tentatively scheduled for July and August. (2024 – 1 rental)

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:

Monday, Jun 30, 2025
Friday, Sep 26, 2025 Karen Fisher
Karen Fisher

Quality Site Assessment
Prepared for: Ridgewood Trails CDD

Customer Focus Areas

Entrances, Pool area

 1 

Annuals are still showing great color. Next rotation will be in early July.

 2 

Entrance road maintenance is looking sharp.

 3 

Community entrance sign is neatly detailed. Juniper is weed free. Palms will be pruned in July.

 4 

Amenity Center is well maintained. Sidewalks are crack weed free.

 4 

 3 

 2 

Maintenance Items

 1 

 5 

Amenity Center beds are weed and trash free.
Trimming is in rotation.

 6 

Amenity Center beds are weed and trash free.

 7 

Possible scale on a few trees at the Amenity Center. We will have them assessed and treated as soon as possible.

 8 

The crew is keeping trees lifted and out of the walkways throughout.

 8 

 7 

 6 

Maintenance Items

 5 

 9 

Pond maintenance is in rotation.

10

Wood line is encroaching into the Birch Trees along the main road. Will submit a proposal to push back wood line to avoid damaging/potentially killing the Trees.

11

Pond maintenance is in rotation.

11

10

Maintenance Items

 9 

EIGHTH 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, May 7, 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
Jay Soriano	GMS
Rob Alba	RMS
Karen Fisher	Brightview

The following is a summary of the actions taken at the May 7, 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
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Public Hearing to Consider Adopting Parking
& Towing Policies, Resolution 2025-03
Ms. Buchanan stated the resolution incorporates the concept previously discussed. There are basically two layers of protection, one is no parking at any time, which would be parking along the right of way. No overnight parking is specifically associated with the amenity center parking lot.

Ms. Giles stated we have had this on the agenda for a couple of months. We updated the maps and they are in the agenda on pages 11 and 12 and it makes it more clear. The maps we had in the last one was very vague and didn’t include all the community.

On MOTION by Mr. Wetherbee seconded by Ms. Miller with all in favor the public hearing was opened.

There were no questions or comments from the public.

On MOTION by Ms. Alba seconded by Mr. Schumacher with all in favor the public hearing was closed.

Ms. Giles stated the parking and towing policies have been in place from the beginning of this district, we just updated the maps that are attached to that policy.
Mr. Edson stated on the main road coming in I see cars parked there including Brightview when they are taking their equipment off. It seems that road should be protected and there should be no parking.
Ms. Giles stated in the policy we do have section 5b, which allows the vendors to work with onsite staff to allow them to temporarily park on those roads, such as when they are doing landscaping. They coordinate that with Jay or Rob.
Mr. Edson stated I think it is a safety hazard and they blocked one side and we went around it and there was another car coming head on to us. That road should be protected.
Mr. Soriano stated we are on the road or risk damaging our grass. We can work with Brightview on that. Give us direction.
Mr. Edson stated I’m not looking to make changes, but I want it known that is not a good situation. If the trailer needs to be there for an hour or two I don’t see a problem, but if it is going to be there all day perhaps there is an alternative.
Ms. Fisher stated I will look to see the best option is to park.

On MOTION by Mr. Wetherbee seconded by Mr. Edson with all in favor Resolution 2025-03 was approved.

FOURTH ORDER OF BUSINESS	Consideration of Proposal From Riverside
Management Services for Fiscal Year 2026 Services
Ms. Giles stated this is a slight increase and is included in the proposed budget.
Mr. Soriano stated these are percentage increases not only for us but for our vendors, that considered the increase in minimum wage and we took that into account when we prepared the proposed budget.

On MOTION by Mr. Edson seconded by Mr. Schumacher with all in favor the proposal from Riverside Management Services for fiscal year 2026 services was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Lake	Doctor’s	Water
Management Agreement
Ms. Giles stated this is also included in the proposed budget.

On MOTION by Mr. Edson seconded by Ms. Alba with all in favor the agreement for fiscal year 2026 services with The Lake Doctors was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-04
Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date to Adopt
Ms. Giles stated Resolution 2025-04 approves the proposed budget for fiscal year 2026 and sets a public hearing to adopt at your July 9th meeting. Once approved we will submit the proposed budget to Clay County in accordance with Chapter 190, F.S. Although there are changes in some line items, the assessments stay the same.
The board and staff discussed increasing the assessment by different amounts to put more money into the capital reserve fund and took the following action.

Mr. Edson moved to increase the budget by $50 per household to go into the capital reserve budget. There being no second, the motion died for lack of a second.

Ms. Giles stated $75 times 691 households is $51,825 that puts you really close to what the reserve study says you should be.

On MOTION by Ms. Miller seconded by Mr. Schumacher with all in favor Resolution 2025-04 was approved as amended to increase the assessment by $75 per household to go into the capital reserve account.

Mr. Wetherbee stated at the public hearing we can go from $75, to $70 or $65. We can’t go up, but we can come down.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Buchanan stated there are some legislative updates we are reviewing, and we will send out an update with what will affect the district.

Engineer – Public Facilities Report
Ms. Giles stated staff did receive the public facilities report, reviewed it and there was one typo we will ask him to correct that before we present it to the board because it also gets posted on the website.

Manager – Report on Number of Registered Voters (1,291)
Ms. Giles stated a copy of the letter from the supervisor of elections indicating that there are 1,291 registered voters residing in the district was included in the agenda package.
As a reminder your Form 1 needs to be filed prior to July 1st. Ethics training needs to be completed by December 31st.

Operation Manager’s Report –Report
Mr. Soriano stated Brightview is done with the first contract at the end of this fiscal year and if you weren’t happy we would go out with an RFP or you can allow a one-year extension and this time next year we do the same thing. When we get to the fifth year if you are happy with their

service we can grant an extension or go out for an information RFP. Since they have been here, we have been happy with the services.
Ms. Giles stated they have four one-year extensions with an increase of 4% each year.

Amenity Manager
Report
Mr. Alba gave an overview of the amenity manager’s report, copy of which was included in the agenda package and stated the vendor for the vending machines is not responding to calls and is not servicing the machine and I would like the board to consider removing them.

On MOTION by Ms. Alba seconded by Mr. Schumacher with all in favor staff was authorized to give 30-day’s notice to the vendor to have the vending machines removed.

Brightview QSA
A copy of the Brightview quality site assessment was included in the agenda package.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
Mr. Schumacher stated at the last meeting we talked about pressure washing the sign upfront. We talked about the sidewalk and curbs and we had to get the okay from the county to do that. I talked to the director of engineering with the county and he gave me permission to do it as long it doesn’t cost the county and we don’t use harsh chemicals.
Mr. Soriano stated we work with the county on quite a few of those things, but we do use chlorine. We would need something in writing from them since in the past they have told us not to pressure wash sidewalks anywhere in Clay County.

NINTH ORDER OF BUSINESS	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

On MOTION by Mr. Schumacher seconded by Mr. Wetherbee with all in favor the consent agenda items was approved.

TENTH ORDER OF BUSINESS	Next Meeting Scheduled for Wednesday, July
9, 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 July 9, 2025 at 6:00 p.m. at the same location.

On MOTION by Mr. Wetherbee seconded by Mr. Schumacher with all in favor the meeting adjourned at 7:27 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Ridgewood Trails
Community Development District

Unaudited Financial Reporting
May31,2025

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	

Combined Balance Sheet May 31, 2025

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

Assets:
Cash:
Operating Account	

$	87,303	

$	15,758	

$	-	$	-	$	103,060	
Assessments Receivable	-	-	-	-	-	
Due from Others	5,940	-	-	-	5,940	
Investments:
State Board of Administration (SBA)	

351,972	

242,360	

-	-	594,332	
US Bank - Custody Account	42,594	-	-	-	42,594	

Series 2007
Reserve A	-
Interest A	-	-
-	10,842
-	-
-	10,842
-	
Revenue A	-	-	7,914	-	7,914	
Prepayment A	-	-	-	-	-	
Deferred Costs	-	-	-	1,241	1,241	
Prepaid Expenses	1,129	-	-	-	1,129	
Deposits	2,803	-	-	-	2,803	
Total Assets	$  491,741	$  258,118	$	18,756	$	1,241	$	769,855	

Liabilities:
Accounts Payable	

$	9,417	

$	-	$	-	$	-	$	

9,417	
Accrued Expenses Due to Other	1,663
-	
-	-	-	1,663
-	
Total Liabilites	$	11,080	$	-	$	-	$	-	$	11,080	

Fund Balance:
Nonspendable: Prepaid Items	

$	1,129	

$	-	$	-	$	-	$	

1,129	
Deposits Restricted for:
Debt Service	-

-	-

-	-

18,756	-

-	-

18,756	
Capital Project Assigned for:
Capital Reserve Fund	-

-	-

258,118	-

-	1,241

-	1,241

258,118	
Unassigned	479,532	-	-	-	479,532	
Total Fund Balances	$  480,661	$  258,118	$	18,756	$	1,241	$	758,775	
						
Total Liabilities & Fund Balance	$	491,741	$	258,118	$	18,756	$	1,241	$	769,855	

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues:		
Special Assessments - Tax Roll	$	612,477	$	612,477	$	611,158	$	(1,319)	
Interest Earned/Misc. Income	12,000	8,000	14,302	6,302	
Rental Revenue	3,675	2,450	2,000	(450)	
Total Revenues	$	628,152	$	622,927	$	627,460	$	4,533	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	8,000	$	5,333	$	4,000	$	1,333	
PR-FICA	612	-	408	306	102	
Engineering	3,200	2,133	2,200	(67)	
Attorney	20,000	13,333	1,686	11,647	
Annual Audit	3,270	-	-	-	
Assessment Administration	5,576	5,576	5,576	-	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,124	749	749	-	
Trustee Fees	4,600	4,517	4,517	-	
Management Fees	51,320	34,213	34,213	-	
Information Technology	1,908	1,272	1,272	-	
Website Maintenance	1,272	848	848	-	
Telephone	350	233	101	133	
Postage & Delivery	800	533	304	229	
Insurance General Liability	8,498	8,498	8,267	231	
Printing & Binding	1,500	1,000	185	815	
Legal Advertising	1,800	1,200	294	906	
Other Current Charges	907	605	199	406	
Office Supplies	100	67	3	63	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	115,612	$	80,695	$	64,896	$	15,799	

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Operations & Maintenance		
Amenity Center Expenditures
Insurance	

$	17,029	

$	17,029	

$	15,866	

$	1,163	
Amenity Manager	42,876	28,584	28,584	-	
Facility Assistant	7,500	5,000	-	5,000	
General Facility Maintenance	12,190	8,127	3,161	4,965	
Repairs & Replacements	30,000	20,000	20,933	(933)	
Lifeguards	19,488	3,907	3,907	-	
Pool Maintenance	18,950	12,908	12,908	-	
Pool Chemicals	17,798	11,865	2,770	9,095	
Water & Sewer	13,000	8,667	7,083	1,583	
Electric	16,100	10,733	8,217	2,516	
Internet/Cable	6,840	4,560	5,011	(451)	
Janitorial	11,891	7,927	7,927	-	
Janitorial Supplies	2,500	1,667	627	1,040	
Security System	8,467	5,645	6,303	(658)	
Refuse Service	3,012	2,008	2,087	(79)	
Special Events	5,000	3,146	3,146	-	
Pool Permit	475	475	475	-	
Pest Control	1,200	800	734	67	
Access Cards	1,000	667	470	197	
Subtotal Amenity Center Expenditures	$	235,316	$	153,715	$	130,209	$	23,506	

Grounds Maintenance Expenditures
Operations Management	

$	25,785	

$	17,190	

$	17,190	

$	-	
Electric	3,000	2,000	1,607	393	
Water	8,300	5,533	4,519	1,014	
Repairs & Maintenance	18,200	12,133	16,657	(4,524)	
Landscape Maintenance	143,582	95,721	88,354	7,367	
Lake Maintenance	8,802	5,868	5,536	332	
Irrigation Repairs	5,000	962	962	-	
Subtotal Grounds Maintenance Expenditures	$	212,669	$	139,408	$	134,825	$	4,583	
					
Total Operations & Maintenance	$	447,984	$	293,123	$	265,035	$	28,088	
					
Total Expenditures	$	563,596	$	373,818	$	329,931	$	43,887	
					
Excess (Deficiency) of Revenues over Expenditures	$	64,556	$	249,109	$	297,529	$	48,420	

Other Financing Sources/(Uses)					
Capital Reserve Transfer out	$	(65,976)	$	(65,976)	$	(65,976)	$	-	
Subtotal Other Financing Sources/(Uses)	$	(65,976)	$	(65,976)	$	(65,976)	$	-	
					
Net Change in Fund Balance	$	(1,420)	$	183,133	$	231,553	$	48,420	
					
Fund Balance - Beginning	$	1,420		$	249,108		
					
Fund Balance - Ending	$	-		$	480,661		

Revenues

Interest	2,000	1,333	5,767	4,434

Total Revenues

$

2,000

$

1,333

$

5,767

$

4,434

Expenditures:

Capital Reserves

$	60,000	$

40,000	$

-	$	40,000

Other Curent Charges	600	400	199	201
Repair & Replacement	-	-	3,053	(3,053)

Total Expenditures

$

60,600

$

40,400

$

3,252

$

37,148

Excess (Deficiency) of Revenues over Expenditures

$	(58,600)	$	(39,067)	$

2,515

$

41,582

Other Financing Sources/(Uses)

Capital Reserve Transfer In

$	65,976	$

65,976

65,976	$	-

Total Other Financing Sources (Uses)

$

65,976

$

65,976

$

65,976

$

-

Net Change in Fund Balance

$

7,376

$

26,909

$

68,491

$

41,582

Fund Balance - Beginning

$	208,426

$	189,627

Fund Balance - Ending

$	215,802

$	258,118

Revenues:		
Special Assessments - Tax Roll	$	13,359	$	13,359	13,330	$	(29)	
Interest Income	500	333	612	278	
Total Revenues	$	13,859	$	13,692	$	13,941	$	249	

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

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,796		$	1,879		
					
Net Change in Fund Balance	$	1,796	$	-	$	1,879	$	-	
					
Fund Balance - Beginning	$	6,471		$	16,877		
					
Fund Balance - Ending	$	8,267		$	18,756		

Revenues

Interest Income	

$	

-	$	

-	34	

$	34	
Total Revenues	$	-	$	-	$	34	$	34	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	34	$	34	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	-	$	34	$	34	
					
Fund Balance - Beginning	$	-	$	1,207		
					
Fund Balance - Ending	$	-	$	1,241		

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	$	10,680	$	1,057	$	-	$	-	$	-	$	-	$	611,158	
Interest Earned/Misc. Income	641	469	1,460	3,010	1,985	2,147	2,909	1,682	-	-	-	-	14,302	
Rental Revenue	-	550	150	-	-	1,000	150	150	-	-	-	-	2,000	
Total Revenues	$	641	$	43,614	$	545,236	$	5,510	$	4,475	$	11,357	$	13,738	$	2,889	$	-	$	-	$	-	$	-	$	627,460	

Expenditures:											
General & Administrative:											
Supervisor Fees	$	-	$	1,000	$	-	$	1,000	$	-	$	1,000	$	-	$	1,000	$	-	$	-	$	-	$	-	$	4,000	
PR-FICA	-	77	-	77	-	77	-	77	-	-	-	-	306	
Engineering	-	-	-	110	-	370	1,720	-	-	-	-	-	2,200	
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	94	94	-	-	-	-	749	
Trustee Fees	1,129	-	-	3,388	-	-	-	-	-	-	-	-	4,517	
Management Fees	4,277	4,277	4,277	4,277	4,277	4,277	4,277	4,277	-	-	-	-	34,213	
Information Technology	159	159	159	159	159	159	159	159	-	-	-	-	1,272	
Website Maintenance	106	106	106	106	106	106	106	106	-	-	-	-	848	
Telephone	-	45	-	20	-	15	-	21	-	-	-	-	101	
Postage & Delivery	60	29	81	28	79	8	12	7	-	-	-	-	304	
Insurance General Liability	8,267	-	-	-	-	-	-	-	-	-	-	-	8,267	
Printing & Binding	39	0	30	1	23	15	35	42	-	-	-	-	185	
Legal Advertising	46	-	45	-	46	-	110	46	-	-	-	-	294	
Other Current Charges	-	-	-	10	53	30	37	68	-	-	-	-	199	
Office Supplies	1	0	0	0	1	0	1	0	-	-	-	-	3	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	20,265	$	6,586	$	4,792	$	9,654	$	5,003	$	6,149	$	6,550	$	5,897	$	-  $	-  $	-  $	-  $	64,896	

	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	3,573	3,573	-	-	-	-	28,584	
Facility Assistant	-	-	-	-	-	-	-	-	-	-	-	-	-	
General Facility Maintenance	422	425	164	-	621	217	1,097	215	-	-	-	-	3,161	
Repairs & Replacements	2,591	2,942	1,843	3,129	2,296	3,506	996	3,629	-	-	-	-	20,933	
Lifeguards	-	-	-	-	-	907	-	3,000	-	-	-	-	3,907	
Pool Maintenance	1,579	1,579	1,579	1,579	1,579	1,579	1,854	1,579	-	-	-	-	12,908	
Pool Chemicals	142	-	1,036	76	64	1,252	201	-	-	-	-	-	2,770	
Water & Sewer	789	948	890	965	810	858	825	999	-	-	-	-	7,083	
Electric	1,087	1,009	1,155	1,091	1,029	874	965	1,007	-	-	-	-	8,217	
Internet/Cable	563	594	594	623	659	659	659	659	-	-	-	-	5,011	
Janitorial	991	991	991	991	991	991	991	991	-	-	-	-	7,927	
Janitorial Supplies	-	-	69	-	103	119	123	212	-	-	-	-	627	
Security System	701	2,035	558	573	573	573	573	716	-	-	-	-	6,303	
Refuse Service	257	258	258	257	261	261	259	276	-	-	-	-	2,087	
Special Events	-	1,457	571	-	319	-	800	-	-	-	-	-	3,146	
Pool Permit	-	-	-	-	-	-	-	475	-	-	-	-	475	
Pest Control	90	90	90	93	93	93	93	93	-	-	-	-	734	
Access Cards	-	-	-	-	-	-	-	470	-	-	-	-	470	
Subtotal Amenity Center Expenditures	$	28,652	$	15,900	$	13,370	$	12,950	$	12,972	$	15,463	$	13,010	$	17,893	$	-  $	-  $	-  $	-  $	130,209	

Grounds Maintenance Expenditures										
Operations Management	$	2,149	$	2,149	$	2,149	$	2,149	$	2,149	$	2,149	$	2,149	$	2,149	$	-	$	-	$	-	$	-	$	17,190	
Electric	193	201	199	203	204	204	203	201	-	-	-	-	1,607	
Water	493	678	620	484	591	417	572	664	-	-	-	-	4,519	
Repairs & Maintenance	1,579	1,413	2,440	1,768	3,347	5,249	520	340	-	-	-	-	16,657	
Landscape Maintenance	11,953	10,704	11,429	11,454	10,704	10,704	10,704	10,704	-	-	-	-	88,354	
Lake Maintenance	692	692	692	692	692	692	692	692	-	-	-	-	5,536	
Irrigation Repairs	-	-	-	-	727	-	-	235	-	-	-	-	962	
Subtotal Grounds Maintenance Expenditures	$	17,058	$	15,837	$	17,529	$	16,749	$	18,414	$	19,415	$	14,839  $	14,985	$	-  $	-  $	-  $	-  $	134,825	
										
Total Operations & Maintenance	$	45,710	$	31,736	$	30,899	$	29,699	$	31,385	$	34,877	$	27,849  $	32,878	$	-  $	-  $	-  $	-  $	265,035	

Reserves
Capital Reserve Transfer Out	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	(65,976) $	

-	

$	-  $	-  $	-  $	-	(65,976)	
Total Reserves	$	-	$	-	$	-	$	-	$	-	$	-	$	(65,976) $	-	$	-  $	-  $	-  $	-  $	(65,976)	
										
Total Expenditures	$	65,975	$	38,323	$	35,691	$	39,353	$	36,388	$	41,027	$	(31,577) $	38,775	$	-  $	-  $	-  $	-  $	329,931	
										
Excess (Deficiency) of Revenues over Expenditures	$	(65,333)	$	5,291	$	509,545	$	(33,844)	$	(31,913)	$	(29,669)	$	45,315  $	(35,886)	$	-  $	-  $	-  $	-  $	297,529	

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	$8,339	
Reserve Fund Balance	$10,842	
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)	
Less: May 1, 2025 (Mandatory)	(5,000)	
Current Bonds Outstanding	$120,000	

C.

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	
9	4/7/25	232.93	10,679.55	10,912.48	
10	5/6/25	23.05	1,056.86	1,079.91	
		-	-	-	
		-	-	-	
TOTAL TAX ROLL RECEIPTS	13,329.78	611,157.91	624,487.69	

PERCENT COLLECTED	DEBT	O&M	TOTAL	
TOTAL PERCENT COLLECTED	99.78%	99.78%	99.78%	

D.

COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	Check Numbers	Amount	

General Fund	

4/1/25 - 4/30/25	

2799-2815	

$41,178.88	
	5/1/2025 - 5/31/25	2816-2827	$28,491.93	
			$69,670.81	
Capital Reserve				

Autopayments		
	4/1/25	Clay Electric	$1,030.98		
	4/7/25	Waste Pro	258.71		
	4/7/25	Comcast	276.77		
	4/14/25	Comcast	382.55		
	4/25/25	Newlane Finance	395.12		
	4/28/25	CCUA	1,397.56		
	4/29/25	Clay Electric	46.41		
	5/1/25	Clay Electric	1,120.92		
	5/6/25	Comcast	$276.77		
	5/8/25	Waste Pro	275.83		
	5/12/25	Comcast	382.36		
	5/15/25	IRS FICA tax payment	153.00		
	5/22/25	Dept of Health Pool Permit	475.35		
	5/27/25	Newlane Finance	395.12		
	5/30/25	Clay Electric	1,207.85	

$8,075.30	
		TOTAL		$77,746.11	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/01/25	PAGE	1
*** CHECK DATES 04/01/2025 - 05/31/2025 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

DATE		DATE	
4/01/25	00039	3/14/25	
	3/14/25	
	3/14/25	
	3/14/25	
	3/14/25	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
413	202502 320-57200-46100	*	621.20
GEN FACILITY MAINTENANCE
413	202502 320-57200-46000	*	1,883.52
AMENITY REPAIRS & REPLMTS
413	202502 320-57200-52200	*	103.36
JANITORIAL SUPPLIES
413	202502 330-53800-46000	*	1,136.64
FIELD REPAIRS & MAINT
413	202502 320-57200-49500	*	318.96
SPECIAL EVENTS
RIVERSIDE MANAGEMENT SERVICES INC	4,063.68 002799
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00119	4/01/25 24319930 202504 330-53800-46200	*	10,703.68
APR LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES INC	10,703.68 002800
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00015	3/27/25 2025-296 202504 310-51300-48000	*	34.65
NOTICE OF MEETING-5/7/25
OSTEEN MEDIA GROUP - CLAY TODAY	34.65 002801
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00143	3/27/25 7022012	202503 320-57200-46500	*	1,119.71
POOL CHEMICALS-MARCH
HAWKINS INC	1,119.71 002802
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00126	4/01/25 421727	202504 320-57200-34510	*	35.00
ACCESS CONTROL - APR
HI-TECH SYSTEM ASSOCIATES	35.00 002803
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00042	4/01/25 262452B	202504 330-53800-46400	*	692.00
APR LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	692.00 002804
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00118	3/22/25 75732136 202504 320-57200-34510	*	142.95
APR SECURITY SERVICES
VECTOR SECURITY INC	142.95 002805

4/10/25	00015	4/03/25	
- - - - - - - - - - -
4/10/25 00003	4/01/25	
		4/01/25	
		4/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2025-296 202504 310-51300-48000	*	75.60
NOTICE OF MEETING-5/7/25
OSTEEN MEDIA GROUP - CLAY TODAY	75.60 002806
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
274	202504 310-51300-34000	*	4,276.67
APR MANAGEMENT FEES
274	202504 310-51300-35200	*	106.00
APR WEBSITE ADMIN
274	202504 310-51300-35100	*	159.00
APR INFO TECH
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/01/25	PAGE	2
*** CHECK DATES 04/01/2025 - 05/31/2025 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

DATE	DATE	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
274	202504 310-51300-31300	*	93.67
APR DISSEM AGENT SRVCS
274	202504 310-51300-51000	*	.51

202504 310-51300-42000	*	11.99	
202504 310-51300-42500	*	34.50	

OFFICE SUPPLIES 274
POSTAGE 274
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,682.34 002807
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/25 00117	4/04/25 3550239	202501 310-51300-31500	*	384.00
JAN GENERAL SERVICES
4/04/25 3550239A 202502 310-51300-31500	*	166.00

KUTAK ROCK LLP	550.00	002808	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - - - - - - - - -	- - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
4/10/25 00039	3/31/25	415	202503 320-57200-45100	*	907.21	
MAR	LIFEGUARDS	
RIVERSIDE MANAGEMENT	SERVICES INC	907.21	002809	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - - - - - - - - -	- - - - - - -	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
414	202504 320-57200-34200	*	990.92	
APR	JANITORIAL SRVCS	
414	202504 320-57200-46500	*	1,579.17	
APR	POOL MAINT SRVCS	
414	202504 330-53800-34000	*	2,148.75	
APR	CONTRACT ADMIN	
414	202504 320-57200-46200	*	3,573.00	
APR	FACILITY MANAGEMENT	
414
POOL	202504 320-57200-52100	*	89.52	
414	202504 320-57200-52100	*	87.45	
POOL	CHEM-TRICHLOR	
414	202504 320-57200-52100	*	24.46	
POOL	CHEM-MURIATIC ACID	
414	202504 320-57200-46500	*	275.00	
POOL	RPR-NEW PUMP INSTALL	

4/10/25 00039	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	

FEB GENERAL SERVICES

CHEM-LIQUID BLEACH

RIVERSIDE MANAGEMENT SERVICES INC	8,768.27 002810
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/25 00147	4/18/25 81142	202503 310-51300-31100	*	370.00

- - - - - - - -	- - - - - - -	ALLIANT ENGINEERING,
- - - - - - - - - - - - - - - - - - - - - -	INC.
- - - - - - -	-	-	- -	-	-	-	-	-	- - - - -	370.00
- - - - -	002811
- - -	
4/24/25 00039	4/11/25 416
MAR
4/11/25 416	202503 320-57200-46100
202503 320-57200-46000				*
*						217.06
3,498.29			
	MAR	AMENITY RPR & RPLC													

MAR ENGINEERING SERVICES

AMENITY GEN MAINT

RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/01/25	PAGE	3
*** CHECK DATES 04/01/2025 - 05/31/2025 ***	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	#
4/11/25 416	202503 320-57200-52200	*	119.38
MAR JANITORIAL SUPPLIES
4/11/25 416	202503 330-53800-46000	*	3,297.36
MAR FIELD RPR & MAINT
RIVERSIDE MANAGEMENT SERVICES INC	7,132.09 002812
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/25 00039	4/15/25 417	202503 330-53800-46000	*	1,500.00
MAR PRESSURE WASH SERVICE
RIVERSIDE MANAGEMENT SERVICES INC	1,500.00 002813
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/25 00039	4/15/25 418	202504 320-57200-46100	*	309.00
WASH PATIO/SLIDE/POSTS
RIVERSIDE MANAGEMENT SERVICES INC	309.00 002814
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/25 00130	4/08/25 62053816 202504 320-57200-43200	*	92.70
APR RODENT CONTROL
TURNER PEST CONTROL LLC	92.70 002815
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/25 00125	4/16/25 41625	202504 320-57200-49500	*	800.00
SPRING FLEE/EASTER HUNT
AZALEA RIDGE HOMEOWNERS ASSOC INC	800.00 002816
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/25 00119	5/01/25 9328595	202505 330-53800-46200	*	10,703.68
MAY LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES INC	10,703.68 002817
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/25 00015	4/24/25 2025-296 202505 310-51300-48000	*	46.20
NOTICE OF MEETING-5/7/25
OSTEEN MEDIA GROUP - CLAY TODAY	46.20 002818
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/25 00042	5/01/25 270735B	202505 330-53800-46400	*	692.00
MAY LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	692.00 002819
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/25 00118	4/21/25 75890612 202505 320-57200-34510	*	142.95
MAY SECURITY SERVICES
VECTOR SECURITY INC	142.95 002820
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00003	4/30/25 276	202503 320-57200-46000	*	7.53
SCP-RPR & RPLC-MAR 2025
GOVERNMENTAL MANAGEMENT SERVICES	7.53 002821
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00003	5/01/25 275	202505 310-51300-34000	*	4,276.67
MAY MANAGEMENT FEES
5/01/25 275	202505 310-51300-35200	*	106.00
MAY WEBSITE ADMIN
RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/01/25	PAGE	4
*** CHECK DATES 04/01/2025 - 05/31/2025 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

DATE	DATE	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
275	202505 310-51300-35100	*	159.00
MAY INFO TECH
275	202505 310-51300-31300	*	93.67
MAY DISSEM AGENT SRVCS
275	202505 310-51300-51000	*	.30

202505	310-51300-42000	*	6.90	
202505	310-51300-42500	*	42.15	

OFFICE SUPPLIES 275
POSTAGE 275
COPIES
275	202505 310-51300-41000	*	21.12
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,705.81 002822
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00126	5/01/25 423330	202505 320-57200-34510	*	35.00
ACCESS CONTROL - MAY
HI-TECH SYSTEM ASSOCIATES	35.00 002823

5/16/25 00039	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
419	202505 320-57200-34200	*	990.92
MAY JANITORIAL SERVICES
419	202505 320-57200-46500	*	1,579.17
MAY POOL MAINTENANCE SRVC
419	202505 330-53800-34000	*	2,148.75
MAY CONTRACT ADMIN
419	202505 320-57200-46200	*	3,573.00
MAY FACILITY MANAGEMENT
419	202505 320-57200-46000	*	30.76
POOL O-RING SM POOL PUMP
419	202505 320-57200-46000	*	76.96
POOL LEAF SKIMMER NET
419	202505 320-57200-46000	*	577.50
SAFETY BUOY
419	202505 320-57200-46000	*	99.00
SAFETY ROPE
RIVERSIDE MANAGEMENT SERVICES INC	9,076.06 002824
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00130	5/09/25 62066328 202505 320-57200-43200	*	92.70
MAY RODENT CONTROL
TURNER PEST CONTROL LLC	92.70 002825
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00147	5/14/25 81362	202504 310-51300-31100	*	1,720.00
APR ENGINEERING SERVICES
ALLIANT ENGINEERING, INC.	1,720.00 002826
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/25 00126	5/20/25 423967	202505 320-57200-49100	*	470.00
ACCESS CARDS - 50 PACK
HI-TECH SYSTEM ASSOCIATES	470.00 002827
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	69,670.81 RDGE --RIDGEWOOD--	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/01/25	PAGE	5
*** CHECK DATES 04/01/2025 - 05/31/2025 ***	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	#

TOTAL FOR REGISTER	69,670.81

RDGE --RIDGEWOOD--	BPEREGRINO

Riverside Management Services, inc
475 West Town Place
Suite 114		Invoice	
Sl. Augustine, FL 32092			
	Invoice #:	413	
	Invoice Date:	3/14/2025	
	Due Date:	3/14/2025	

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

Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
--'-,--------·--·-�-----------,----'---..------,.-----

Facility Maintenance February 1 - February 28, 2025	64.67
Maintenance Supplies

40.00	2,586.80
1,476.88	1,476.88

$621.20
Arnenity General MAlntenance 1.320.57200.46'100
$1883.52
Amenity Repairs and Replacernenl
i .320.57200.46000
$103.36
Janitrorial Supplies 1.32.57200.52200
$1136.64
Fiie,J Repairs ancJ i\/laintenance
1.330 53800.46000
$318.96
Special Event 1.320.57200.49500
$4063.68
Approved
Ridgewood Trails COD
Rub Albev
3.18.2025

Total	$4,063.68	
Payments/Credits	$0.00	
Balance Due	$4,063.68	

�	•

3-�

RECEIVED
By Tara Lee at 10:48 am, Mar 31, 2025

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

Date	Hours	Employee	Description	
2/3/25	2	R.A.	Picked up metal paint for umbrella stands, began removal of rotten gazebo	
2/4/25	4.03	RA.	Finished insulating loft area of storage shed, resumed removal and disassembly of rotten gazebo	
2/5/25	4.07	R.A.	Filled stands with sand to appropriate support levels, drilled holes and bolted umbrella base to umbrella	
			stands, finished install of commercial umbrella tops, picked up supplies	
2/6/25	3.03	RA.	Finished removing pergola and filled holes	
2/7/25	1	RA.	Updated community boards through out community	
2/10/25	2.1	RA.	Painted umbrella stands, picked up supplies	
2/11/25	4	R.A.	Set up canopy In small pool pack, re-assembled umbrellas and re-installed in painted stands	
2/12/25	2.1	R.A.	Took down small pool motor	
2/13/25	3	R.A.	Cut buckets to fit canopy feet and filled with sand for stabnity, picked up supplies	
2/14/25	4.8	R.A.	Insulated loft end cap in shed, began paneling ceiling at loft in shed	
2/17/25	4.1	RA.	Finished paneling ceiling above loft in shed	
2/18/25	2.8	R.A.	Removed winter decorations and stored, hung spring decorations	
2/20/25	4.6	R.A.	Contacted several general contractors to get completing quotes for playground installation on district	
			property	
2/21/25	4.5	R.A.	Swapped pool pump components to new motor and replaced shaft seal, continued looking for general	

2/25/25	
5	
R.A.	contractors for playground installation quotes Paneling storage shed	
2/26/25	4.02	R.A.	Worked on shed paneling, coordinating illegal dumpling clean up	
2/27/25	4	R.A.	Worked on gate repair, decorating amenity center, picked up supplies	
2/28/25	2.52	R.A.	Removed debris from amenity center, common areas, pool, playground and roadways, changed and restocked	
			dog waste receptacles, checked and changed waste receptacles	
2/28/25	3	A.A.	Removed debris on entrance road, changed trash receptacles, changed and restocked dog waste receptacles	
	
		changed and restocked dog waste receptacles	
TOTAL	  64.67			
MILES	
	0			*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009.0.445	

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES

Period Ending 3/05/25

DISTRICT	

DATE	

SUPPLIES		

PRICE	

EMPLOYEE	
RT						
RIDGEWOOD TRAILS	
1/27/25	
Dog Pot Bags 10 rolls (2)		
123.60	
R.A.	
	1/27/25	Constant Contact Yearly Membership		408.31	R.A.	
	2/5/25	3/8" Hex Nuts (15)		5.69	R.A.	
	2/5/25	3/8" Lock Washer (15)		5.00	R.A.	
	2/5/25	3/8"x3" Hex Bolts 15pc		19.79	R.A.	
	2/5125	50Ib Play Sand		7.56	R.A.	
	2/6/25	1Ox15 Outdoor Party Tent		210.15	R.A.	
	216/25	2" Umbrella Hole Ring Plug Set Pack of 2 (2)		17.27	R.A.	
	2110/25	13 Gallon Trash Bags 140ct (2)		45.93	R.A.	
	2110125	55 Gallon Trash Bags 40ct (2)		57.43	R.A.	
	2/10/25	1 Qt Mixing Cup (3)		7.52	R.A.	
	2110125	Flat Brush (2)		9.15	R.A.	
	2/10/25	6" Mini Roller Tray Liner (5)		9.66	R.A.	
	2/10/25	Selectable Watt Flood Light 2pk		28.15	R.A.	
	2110125	Bleach & Deck Sprayer 2 Gallon		28.72	R.A.	
	2/13125	Hex Bolt 3/8"x3"		1.55	R.A.	
	2/13/25	5 Gallon Bucket (6)		27.46	R.A.	
	2/13/25	50Ib Play Sand (6)		45.33	R.A.	
	2/13/25	3/8" Lockwasher		0.33	R.A.	
	2/13/25	3/8" Hex Nut		0.38	R.A.	
	2/24/25	Spring/Summer Flowers for Amenity Center Displays		318.96	R.A.	
	2/27125	Brush Set 3pc		11.48	R.A.	
	2127/25	Post Latch		21.24	R.A.	
	2127/25	Paint Roller 3pk		12.05	R.A.	
	2/27/25	9" Tray Liner 10pk		8.03	R.A.	
	3/4125	Flat Washer 100pc		17.78	R.A.	
	3/4125	Screws 14x1-1/2" 50pc		14.57	R.A.	
	3/4/25	Hex Slot 10x3/4" 150pc		13.77	R.A.	
			TOTAL	$1,476.88		

	INVOICE	

Customer#:	

24319930	
Invoice#:	9293541	
Invoice Date: Cust PO#:	4/1/2025	

BrightView
Landscape Services

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

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

Approved
Ridgewood Trails COD Landscape Maintenance 1.330.53800.46200
'Rffb ACbtl/
3.26.2025

RECEIVED
By Tara Lee at 10:50 am, Mar 31, 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@briqhtview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub

Customer Account#: 24319930
Invoice#: 9293541 Invoice Date: 4/1/2025

Ridgewood Trails CDD 475 WTown Pl Ste 114 St Augustine FL 32092

11 Amount Due:	$10,703.68	11
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

INVOICE

ECEIVE�

;.1 J i:.•�.:.J

R

Invoice Number: 2025-296015 Invoice Dale: 3/27/2025 Due Date: 4/26/2025

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

r�'

!\l�·-�".:�,.h, ,,  ': ')'"'''
·

BILL TO
Sarah Sweetlno Ridgewood Trails C.D,D, 475WTOWN PL
11114
SAINT AUGUSTINE, FL 32092

Advertiser Hidgewood Trails C,D,D.

Customer ID
2'1794

Pub.
CT- Clay T�_�a¥.

.	N�tl

$34,65_!
-s3·4:-6s]

Please mall payments to:
Osteen Media Group 3513 US Hwy 17
Flemlng Island Florida 32003
Please call !he office at 904-264-3200 if you would llke to pay by credit card.

Affidavit attached to this invoice,

Please pay from this invoice. Emall for inquiries or questions - k:nal@claytodayonline.com. Thank you for your business.

RECEIVED
By Tara Lee at 2:15 pm, Apr 01, 2025

TODAY
l?llBLHSHER AFFIDAVIT
PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly
fllcrning 1slnnd, Florida
STATE OF FLORIDA COUNTY OF CLAY:
fiefore the under.signed authority persom1lly tlppcarcd Hugh Osteen, who nn oath sityi; that he is the tmbHsher of the "Ony 'foday'' a newspaper published weekly at [llcming fs!and in Clay County, 11\oridn; tllfl.t tlit: attached copy of
:1dvertiscmcnt
ficingn Ridgewood Trnl!s CDD/ Notice of Ruic
Development

NOTICE OF RULE DEVELOPMENT BY THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florido Slatutes, lhe Aldgawi;md Tralls Com­ munl\y Development Districl ('Dletrlct") hereby gives notice of Us ln!anl lo develop mies ralated fo overnight paiklng and parking enlorcomenl. Th$ purpose and effecl of these rules are to pro­ vide for efllcfrml and eflecUve operallons ol 1h11 District es provided by SecUon 190.035, Ffmlda Stelutes. Speclnc legal aulhority for Iha rules Includes SecUons 190.011, 190,012, 190.03512),
end 120.54, Florida Sletulas. A public hoa�ng
w!Hbe conducted by the District on May 7, 2025,
f�tfs0a�·'Rzaf��h�1�:1�����tt���fuf:r�:
Flo1lda 32068.A copy of the proposed rules and
addilional lnrormatlon rega1d!ng the publ!o hear­ Ing may be obtained by conlactln�the D!stricl

�!�Jle0:. :is

1	0¥ff.S��

[n the matter of Heacing May 7, 2025 LEGAL: 141131
Wits publisht:d in i;aid newspaper in tl1c issues: 3/27/2025

Afliant Further says that said "Clay Today" is a ncwspnpcr published at Fleming bland, in said Clay County, Flmi1fa, rm<l that the said newspaper Has heretofore been continuously published in said Clay County, lllori<la, Weekly, nod has heel\ entered a8 Periodical matt:dal matter al the post
Offo:;c in Orange Park, in :;aid Clay County, Florida, for­ pecim.l of one year m::xt proceeding the first public11tion of the attached copy of advc:rliscmcnt; and anianl li.uthcr says thM he has neither pah.l nor pmm.ised a11y peuon, fo:m or corporation any discount, rebate, commission or refund for the purpose of .securing this a<lvcrti.sement for puh!ication in
the Rlll<l newRpaper.

Swum to me :m<l subscribed before me 03/27/2025

�es�f:�'i��:  , Su�:!
Augustine, Flolfda 32092, (904) 940-5850. Marilee GIies
OJstilct Manager
Legal 141131 Publlshed 3/27/2025 In C1fty Counly's Clay Today newspaper

\,\lV • �	:j',,.,'

\JCLl.,('l...<L. WIi.I');. CHklSllaLOUWAYHS

C,	\J,,.:	v "'-	(_\	\;.�u�nCwO,l,l.!,ll.l...ln,1!I.I.C116,nmll1l

NOTARY PUBLIC, STATE OF FLORIDA

3513 US H\VY 17 Fleming IRiand I7L 32ll03 'lclcphonc (90+) 264--3200
FAX (9fM) ZM-.'3285
E-l'l'fa.il: lcgal@daytudayonlinc.com Christie Wayne chdstic@mtccnmcdiagroup.com

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Original

INVOICE

Total Invoice	$1,119.71
Invoice Number	7022012
Invoice Date	3/27/25
Sales Order Numberffype	4768998 SL
Branch Plant	74
Shipment Number	5702551	

Sold To:  531351
Accounts Payable RIDGEWOOD TRAILS COD 475 W Town Pl STE 114

4/26/25	Net 30	PPD Origin	HWTG							385		
		Item Name/			Qty	Trans	Unit	Price	Weight		Extended	
Line#	Item Number	Descriptlon		Tax	Shipped	UOM	Price	UOM	Net/Gross		Price	

St Augustine FL 32092-3649

Ship To:	531352
RIDGEWOOD TRAILS COD
1667 Azalea Ridge Blvd Middleburg FL 32068

1.000	41930	Azone - EPA Reg. No. 7870-1	N	325.0000	GA	$2.9000	GA	3,142.8 LB	$942.50		
		1 LB BLK (Mini-Bulk)		325.0000	GA			3,142.8 GW			
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00		
											
2.000	42871	Sulfuric Acid 38w40%	N	2.0000	DD	$67.6046	DD	324.0 LB	$135.21		
		15 GA DD		2.0000	DD			344.0 GW			
2.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.00		
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0 GW			

Net Due Date  Terms

FOB Description	Ship Via

Customer P.O,#

P.O. Release

Sales Agent#

Related Order#: 04768998
Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-691Oto get it setup on your account.
Approved
Ridgewood Trails COD Pool Chemicals 1.320.57200.46500
"RiJ-b ACbev
3.28.2025

RECEIVED
By Tara Lee at 10:51 am, Mar 31, 2025

Page1of1	Tax Rate
0%

Sales Tax
$0.00

Invoice Total	$1,119.71

No Olsco1mts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, o;k,\ermine suitability of such products for their own use. Seller warrants that all goods covered by lhis invoice were produced in compliance with the requirements ol lhe Fair labor standards Act of 1938. as amended, Seller specifically disclaims and excludes any warranty or
merchantability and any warranty of r.tness tor a particular
purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE;
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

WlRlNG CONTACT tNFORMAllON:
Email: Credlt.Oept@Hawkinsinc.com

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702

FINANCIAL INSTITUTION:

US Barik
800 Nicollet Mall
Miflfleapolls, MN 55402

Accourit Name:	 Hawkiris, !nc. Account II:	180120759469
ABA/Routlrig II:	091000022 Swift Codell:	 USBKUS44!MT
Type of Accourit:	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information may be emailed to Credit.Oept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, lnc. sales order number or your purchase orderriumber if the invoke has not been processed_r�!:. 	

!�l:r;��t��c��i:rdt:i�b;ft�tr;l���uTS:!'.:��ep�th:�:�iii�:r::i�rl�n

6i;;��5J�1t�fr ��;;,:,��\�;,T�ri;ro:9i�::I

I	9tf�:!�:;�7!��!�d:�du�:!s,�:t�!v°i.��e��i�l:t��n���:�::���

°!g��n�i�1n:31�1J��is

��snf:i��:ro�l:�. ��:!�:e�

subcontractors take affirmative acllon to employ and advance In employment lndlvlduals without ragard to race: colo�, _rali�lon, sex, national origin,prota1>ted veteran status or d!sabmty.

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#:

421727
04/01/2025
04/01/2025
Due on Aging Date

475 West Town Place

Hi-Tech Commercial Access 1	1.00	$20.00	20.00	
OvrC Pro Monitoring	1.00	$15.00	15.00	

Sales Tax

0.00

Approved
Ridgewood Trails COD Security

RlHJ A(,bev
4.1.2025

i .320.57200.34510

RECEIVED
By Tara Lee at 2:13 pm, Apr 01, 2025

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 yol.lr 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

PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARO	
I.V/�A: J 1113	
CARD NUMBER	EXP. DATE	
S!GNATURE	AMOUNT PAID	

	MAKE CHFCK PAYABI Ero·
,,.
,\\Ill
The Liike Doc101s, Inc.
_,.c:;,;�;c,,c,,�.�.,,·,,xe,:�,•1,.,�:�

Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500

□ Piee.;:e check if address bafow is iilcorrect and indlr.ate chan_qe on reverse side

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

00000000066213001000000026245200000006920048

  ACCQUNT NUMBER	DATE	BALANCE	
718416	4/1/2025	$692.00

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

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

RIDGEWOOD TRAILS CDD	3813  Great Falls Loop	Middleburg, FL 32068
Invoice Due Date  4/11/2025	Invoice	262452B	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total	

4/1/2025	Water Management � Monthly	$692.00	$0.00	$692.00

Approved
Ridgewood Trails COD
Please remit payment for this month's invoice.	Lake Maintenance 1.330.53800.46400
Ru!J A{,bcv
4.1.2025

RECEIVED
By Tara Lee at 2:08 pm, Apr 01, 2025

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

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

This Invoice Total:	I	$692.00	I

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

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

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

fXccount Information	
Invoice Number: Invoice Date: Branch:
Account Number:
Due Date:

75732136
03/22/2025
72
6433093
04/21/2025

:Account Activity		
Description	Qty
RIDGEWOOD TRAILS DE 1667 AZALEA RIDGE 32068
Service From: 04/01/2025 To: 04/30/2025 RECURRING SERVICES

Approved
Ridgewood Trails COD Security 1.320.57200.34510
RtH7 AChev
3.25.2025

RECEIVED
By Tara Lee at 10:49 am, Mar 31, 2025	Unit Amt	Extended Amt

142.95	Tax Amt

0,00	Total Amt

142.95	
I	Extended Total	I .	Tax Total	Invoice Total	I	Prior Balance	I		Total Due	I	
I	$142,95	I	$0.00	$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 al! 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
iib1•ii3§ I	 1 1 II

MS9GW7J

@)
VECTOR
SECURITY.

9456 Philips Highway, Suite 1
Jacksonville, FL 32256

Customer Name:

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

RIDGEWOOD TRAILS DEVELOPMENT
D 75732136
03/22/2025
6433093
04/21/2025

Address Service Requested

Amount Due:

$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 BOX89462
CLEVELAND, OHIO 44101-6462
111• 1III I 111111,11,,11I1•I111IIII•1hI•111111•11Ih1111111I•I1•I1
D	Check box and fill out reverse side to correct billing address.

00000000720000000643309390075732136000000000142959

A 0/,/Jlo• ol OIi••• M,dlo O,ovp

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

BILL TO
Sarnh Sweellng Ridgewood Trails C,D.D. 475WTOWN PL
#114

SAINT AUGUSTINE, FL 32092

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

Please caH the office al 904-264-3200 If you would like to pay by credit card.

Affidavit attached to this invoice.

Please µuy from this Invoice. Email for Inquiries or quoslions - legat@claytodnyonllne.com. Thank you for your business.

INVOICE

lnvo!ce Number: 2025-296206 Invoice Dale: 4/3/2025 Dua Oale:·s/2/2025

Advertlset' Ridgewood Trails C.D.D.

Custonwr ID
21794

PUBUSHIEIR AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Publi;;-hc<l W:t:kly
{Ikn,ing ltllilud, Floridn
STA'fE OF FLORIDA
COUNTY OF CLAY:

Before the Ufldcrsigned authority pcrson11I�• ,'\pp"enrcd Hugh Osken, whoon oath say� that he ia the._publlshcr a( the ''Cla)' Tor.lay" a.m.'Wspaper publii,hcd weekly.at Fleming lshmd in Clay County, J1lodda; that the itltad1cd cop)'"uf nd,·crliscment
Being a Ridgewood Trails CDD/ Notice of Uulcmakiog

1n _the matter of Hearing Mar?, 21125

LEGAL: 141L32

W:tt!. published in i;aid 1,ewspaper in the isstlcs:
4/3/2025

NOTICE OF RULEMAKING BY THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
A pUbllc he_arlng wlil bo eonductml by lho Board of Supervlson; ("Boord•) of the fl.ldgem>O:d r:i�������l�=.�tK�llt.�:s�:��Jl)�:: loa Ridge-Amenity Center, 1a&i Azalea Ridge BouloVard, Mldd!ebuig, Florida 3ioss.In accord with Chapters 120 and 190, Florida S!atutes,
!he District hereby gives Iha public nol!ce of Its ln!enl to odopt Rules Rela\lr'ij lo Overnklht Parking and Pad<lng Enloroement ('Parkrng nnd 'lbWhl!I ·Rule&") wh�h govern the opera­ tion of th1;1 Dlslrlct's ama11_i\Y facUU!es and other
'r[?J'e�l;°i!sa and aflecl ol thO"Pa1klng and Tow­ Ing tfules h; lo provide ror efflclent wtd a!!actlve O!Sl!(cl QJIO!atbllS of the Ois!1lo\'$ emenllles
!acllll!as 11ndpraperl!es byseltlng po1!cles, regu­ lations, Iate& and fees lo tmpfoment Iha provl­ alon11o! Sac!!on 190.035, Florida Statutes, Prior Notice of Rule Development was published In ClsyTodi!.yon March 27. 2025.
Toe Paildng andTowing Rules will.address cer­ l11!n revisions to U10 Dlalrk:l's ndos on(I pollcles goVem\ng Jhe opoml!on ol Iha Dlslrict's amenhy I/lclllt!es and olher prope1Ue11.
SpFN:lfio lagal nuthorlly ror !lie rule lnc!uiies 1_80.011, 190.012, 190.035(2). 120.64, 120,69
and 120,81, Florida S!alil\ea,
Ar?/ person who wishes_. to prov!de tho O!slfk:t with11proposal fore lowercosI regulatory aUer­ na!lve as piovlded by Section 120.541{1), Floil• de S!alutos, musl do so111wrH!ng Wllhln twonty­ on11{211days alter pub\lcetlon o1 thf& noltco.
A HtARING WILL·BE HELD AT.THE TIME, DATE, ANO PLACE SHOWN BELOW: TiMEAND DATE! 6:00 P.m. on May 7, 2025
PLACE: Azalea A!dga Amenlly Center 1887 Azaloa Ridge Boulevard Mldtl!eburg, Florfda 32068
This puhlio hearing may. be continued lo e data, Ume, and place lo be spar.med on Iha record el

:ra����11iPtii:ro,:�f��:=c�o11&1��a�:r

Affiant,Furthcr says thal �aid "Clay Tod;\y" is a newl\paper published at lllcming fsland, in said Clay County, Jllodda, and that the said l1t.wspllperl-las heretofore bttlll continuous!}' published in �aid Clay County, Plodda, Weeki}', and has been entered as Pcdodi.cal mntcrial ,mutec l'lt the post
Offi<.'c in Ornn&rc Park, in ;'iai<l Ony Cot111ty, Florida, for
period of one yell-! llC.'(l proceeding the first flublic11.t.ioo of the nttncht:d copy o( advertisement; and·affi:111t further snys that he has nL'lthet p:iit.l nor pmmisct.l any pc0Jo111 firm or corporntioi1 any diSco11nt, rcb;1tc, commission or refund for the JmrpoSc of sec1U.itig thls a<lvcrtfacrnent fur publication in
thc said m:wsprtper.

Sworn to me and subscribed hcforc.rnc 04/0:',/2025

conslde1ad el a publlc hearing held In response to a request !or such a publlo hoeIlng. such p'er- 60ll wlll need e recoJd of Iha proeeodlnys and should acco!dlngly .ensuro that a verbal!m r11• cord ol Ute pIooeed!ngs ls made whichl11etudes the tesllmony and evidence upon wl:l1ch a\l(ltl
_appealIs to b1:1.based.
One ot_ more-StJporvb;ors mey parilclpate In 1!10 public hearing b_y tebphone. Al the above
!ocallon, II a publk:: haartim 1$ 10quasted, \1111re
w!Ubo present e speekor te!epl\ona so lhat any
!ntemsted party can-allend Iha puu\lc h11arlng al the abo1111 locellon-and ba fully ln!o,med ol lhe dlsousslons laking 111ece ellh11r !n peraon or by speaker lolephone tlevlco.
A wpy of lhe propo&ed Parldng and Towlr'ij Rules mey be obtalned lly oonlacllng lite Dis­ trict Manager at c/o Governmental Martagom11nt SelVlces,476 Wes1 Town Placo. Suite 114, St hlgusllne, Rodda32092, (904) 9.40-5850.
Malllee B!las Olstrlci Manager
Legal 141132 Published 4/3/2025 In Clay Counly'e ClayToday newspaper

(\\ ..l.\ f_i•v. �_-\t- � :ii,,.,.,, I \J

c_"I.J.i"\Q....

,{'_'), CUIUSIJBLOUW,\YIID
lfP. !IY(QWll\l,'jfll!ll!Jal

-.,,	� "'-	(.\	"-�  UJllll:5-\.,1\lfll

NOTARY PUULTC, STA.TE OF FLORIDA

35 l3 US HWY 17 Fli:minu lsliinJ J1L 32003
'\'clephonc {904) 264-3200
llA X (9_()4) 2Ci1---328S
11-11:foil:    k.'gi\l@claytqdaymtlinc.com
C:hri�tic Wayne d1ri�tic@ostcl!_11mcdi:ig:coup.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 #: 274
Invoice Date: 4/1/25
Due Date: 4/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	• Amount

Management Fees - April 2025		4,276.67	4,276.67	
Website Administration - April 2025		106.00	106.00	
Information Technology - April 2025		159.00	159.00	
Dissemination Agent Services -April 2025		93.67	93.67	
Office Supplies		0.51	0.51	
Postage		11.99	11:99	
Copies		34.50	34.50	

				

uI				

Total	$4,682.34	
Payments/Credits	$0.00	
Balance Due	$4,682.34	

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

Federal ID 47-0597598

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

Mr. Jim Oliver			
Ridgewood Trails CDD			
Governmental Management Services -	St. Augustine		
Suite 114			
475 West Town Place
St. Augustine, FL 32092		Invoice No. 3550239	
		17623-1	

April 4, 2025

Re:	General

Reference: Invoice No. 3550239 Client Matter No. 17623-1
Notification Email: eftgroup@kutakrock.com

For Professional Legal Services Rendered

01/08/25	K. Buchanan	1.00	320.00	Prepare for and attend board meeting	
01/12/25	K. Buchanan	0.20	64.00	Review meeting minutes; perform
meeting follow up	
02/23/25	K. Haber	0.20	51.00	Correspond with Giles and Soriano
regarding parking and towing policy	
				revisions	
02/24/25	K. Buchanan	0.20	64.00	Confer	with		district	manager regarding		engineer		work	
				authorization	
02/27/25	K. Haber	0.20	51.00	Correspond with Giles and Soriano
regarding	parking	enforcement	
				policy	
TOTAL	HOURS	1.80			

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$550.00

$550.00

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

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

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

Invoice

Invoice #: 415 Invoice Date: 3/31/2025
Due Date: 3/31/2025 Case:
P.O. Number:

Description	Hours/Qfy	Rate	Amount

Lifeguards - March 2025
3ao.::.-,d- ,L\ s, o

	43.89	20.67	907.21	

Total	$907.21	
Payments/Credits	$0.00	
Balance Due	$907.21	

	RIDGEWOOD TRAILS CDD
UFEGUARD INVOICE DETAIL		
Quantity	Description	.RiWl.	Amount	

43.89	
Lifeguarding Services for Ridgewood Trails

Covering March 2025	
$	20.67	
$  907.21	
	
LIFEGUARDS #  320-572-4510			
	TOTAL DUE:		$ 907.21	

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT LIFEGUARD BILLABLE HOURS MARCH 2025

�	Hours	Employee	Description	
3/15/25	6.07	Z.M.	Lifeguarding	
3/15/25	6.02	E.T.	Lifeguarding	
3/22/25	5.78	L.D.	LifBIJUarding	
3/22/25	2.75	Z.M.	Lifeguarding	
3/22/25	6.02	E.T.	Lifeguarding	
3/23/25	5.78	L.D.	Lifeguarding	
3/23/25	5.8	Z.M.	Lifeguarding	
3/23/25	5.67	E.T.	Lifeguarding	
TOTAL	43.89			

MARCH 2025	1

	Invoice	

Invoice #:	
414	
Invoice Date:	4/1/2025	
Due Date:
Case:
P.O. Number:	4/1/2025	

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

Bill To:
Ridgewood Trails COD
476 West Town Place Suite i 14
St. Augustine, FL 32092

Rate	Amount

1.320.57200.34200 - Janitorial Services - April 2025		990.92		990.92	
		1,579.17		1,579.17	
1.320,57200.4&500 • f'oof.Malilten,mce Services· Aprll 2025					
				2,148.75	
1.330.53800.34000 • Contract Administration - April 2025		2,148.75			
1.320'5'l200..4El2QO • FacilityManagernent • Ridgewood Trliils - April···
2025	•	.	•	•	•		3,573.00	.	3,573.00	
Pool Chemicals - Uquid Bleach		89.52		89.52	
		87.45		87'.45	
PoolChemicals" TrlChlor					
Pool Chemicals • Muriatic Acid		24.46		24.46	
		275.00		275.00	
Pool Repair - New Pump Installation					

					

Tota!	$8,768.27	
Payments/Credits	$0.00	
Balance Due	$8,768.27	

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

April 18, 2025 Invoice No: Due Date:

81142
May 18, 2025

Project Contact
Project

Marilee Giles
4000230-00	Ridgewood Trails COD

Email invoice to: mgiles@gmsnf.com
Professional Services through March 31, 2025
Task	001	General an� Coordination
Professional Personnel

	Hours	Rate	Amount	
Employee					
Mansen, Andrew	3/21/2025	.50	150.00	75.00	
Schofield, Joseph	2/24/2025	.25	220.00	55.00	
Public Facilities Report corres/coord.	
Schofield, Joseph	3/5/2025	1.00	240.00	240.00	

Preparation and Board mtg. attendance for engineer's update.
Totals	1.75
Total Labor

Total this Task

370.00

370.00
$370.00

Total this Invoice =======$=37=0.0=0

emaiI: accountsreceivable@a1liant-inc.com

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

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

Invoice

Invoice #: 416
Invoice Date: 4/11/2025
Due Date: 4/11/2025
Case:
P.O. Number:

Description	Rate	Amount

Facility Maintenance March 1 - March 31, 2025 Maintenance Supplies

$217.06
Amenity General Maintenance
1.320.57200.46100
$3,498.29
Amenity Repairs and Replacement
1.320.57200.46000
$119.38
Janitorial Supplies
i .320.57200.52200
$3,297.36
Field Repairs and Maintenance
1.330.53800.46000
Approved
Ridgewood Trails COD
'R-<H? AC/.Jw
4.15.2025

	75.44	40.00
4,114.49	3,017.60
4,114.49	

Total	$7,192.09	
Payments/Credits	$0.00	
Balance Due	$7. 132.09	

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

Hours	Employee Description

3/4/25	8	R.A.

Inspected area for 6ght bollard project along Azalea Ridge Blvd, started planning for trenching, conduit layout and bollard placement, installed new no parking signs where signs were missing, replaced old deteriorated signs with new ones, leveled post while Installing signs, started painting small pool overhang, picked up supplies

3/5/25
3/6/25
3/7/25
3/11/25

3/13/25
3/14125

3/18/25

3/19/25

3/21/25

3/25/25

3/25125

2.07
5.22
4.1
2

10
5.95

6.2

9.8

5.5

RA
R.A.
R.A.
A.A.

R.A.
R.A.
A.A.
R.A.

R.A.

R.A.

A.A.

Prepared for COD meeting by setting out tables and chairs, picked up supplies
Panned loft end cap, picked up·supplies
Worked on tlim in shed
RQmoved debris from amenily center, common areas, pool, playground and roadways, changed trash receptacles,
changed and restocked dog waste receptacles
Insulating, paneling and installing trim in shed, moved decorations into loft area, picked up supplies
Repaired fence atong power line track that was damaged after mowing for pressure washing, worked on shed trim, picked up supplies
Removed debris from common areas, checked and changed trash receptacles, emptied and restocked dog
waste receptacles
Cleaned shed and removed construction debris, finished insulating end cap and lower loft ceiling, paneled lower loft ceiling, paneled end cap, picked up supplies
Finished paneling shed interior, finished insulating shed interior, finished trim work in shed, Installed air conditioner
unit, cleaned up construction debris, picked up supplies
Leveled chlorine tank for large pool, picked up supplies, checked and changed trash receptacles, emptied and restocked dog waste receptacles, removed debris from around community and roadways
Removed debris from common areas, checked and changed trash receptacles, emptied and restocked dog waste receptacles

3/26125

3.3	R.A.

Moved donation couch into lifeguard shack with sofa slip covers, organized lifeguard shack with lifeguard
equipment

3/27/25
3/28/25
3/31/25

3.6
3.7
4

R.A.
R.A.
R.A.

Began caulking trim and sealing, picked up supplies
Moved second gym television and installed cable channeling, rolled paint on small pool over hang Updated community boards, installed ceiling fan light combo in lifeguard shack

TOTAL MILES

  75.44 

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

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES
Period Ending 4/05/25

DISTRICT
RT
RIDGEWOOD TRAILS	DATE	SUPPLIES	ffi!!d;.	 EMPLOYEE	
	2/25/25	Side Tables Set of 2 (2)	346.13	R.A.	
	2/26/25
3/5/25
3/5/25
3/5/25
3/5/25	No Parking on Grass Signs (10) No MotorVeh!cles Signs (10) Dog Pot
Lifeguard Chair
15' PVC Floor Cord Protector	486.46
453.71
206.99
558.95
39.73	R.A.
R.A.
R.A.
R.A.
R.A.	
	3/6/25	2 Gallon Kilfz Paint	34.48	R.A.	
	3/6/25	1x4 8" Trim Board Primed {16)	165.23	R.A.	
	3/6/25	1/8x48nx96" Wall Panel (5)	114.89	R.A.	
	3/13/25
3/13/25	1"x4"x8' Primed Trim Board (12)
4x8 Shiplap Panel (8)	123.92
340.22	R.A.
RA.	
	3/13/25
3/13/25	1OK BTU Portable NC
250 Ft Mason Line	573.85
7.90	R.A.
R.A.	
	3/14/25	Fence Panel Infill Pack	68.97	R.A.	
	3/19/25	1x4 8" Trim Board Primed (11)	113.60	R.A.	
	3/21/25	12Ft 1x4 Primed Trim Boards (12}	185.89	R.A.	
	3/25/25	Cord Cover Kit	45.80	R.A.	
	3/25/25	Mountain Granite Gravel (3)	18.87	R.A.	
	3/25/25
3/25/25
3/25/25
3/27/25	Cord Cover Kit Outlet Box
25' RG6 Coax Cable
25' Triple Tap Extension Cord
Fast Dry White Caulking (3)	12.02
19.53
17.22
17.18	R.A.
R.A.
R.A.
R.A.	
	3/27/25	1'x4' BFT Primed Trim (3)	30.98	R.A.	
	4/2/25
4/2/25	Swiffer Wetjet Refill 2pk
Microfiber Clothes 6pk	16.07
5.73	R.A.
R.A.	
	4/2/25
4/2/25
4/2/25	100ct Disposable Gloves (2)
Alrwick Lavendar Refill?pk
Airwick Starter Kit Plug In	41.33
18.38
6.88	R.A. RA. R.A.	
	4/2/25	Swiffer �ad Refill Set	17.22	R.A.	
	4/2/25	. 4� Foam Roller 5pk	12.63	R.A.	
	4/2/25	Oxi Powder	13.77	R.A.	
			
TOTAL  $4,114.49 		

	Invoice	

lnvowe #:	
417	
Invoice lliate:	4115/2025	
Due Date:
Case:	4/1512025	
P.O. Number:		

Riverside Ms1ru1gemei'lt Sen,ioos, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

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

Rate	Amount

Pressure Washing Services - March 2025
Pressure Wash all Multi-Use Paths. Starting at Amenity Center and going back to the Second Entrance

Approved
Ridgewood Trails COD
Field Repairs and Maintenance
���0.46000 4.16.2025

		1,500.00	1,500.00	

Total	$1,500.00	
Payments/Credits	$0.00	
Balance Due	$1,500.00	

RIDGEWOOD TRAILS CDD

RIVERSIDE MANAGEMENT SERVICES, INC. INVOICE DETAIL

Desc;,:ipt:icm	Amount

Completed March 2025
Pressure wash all of mutiluse path,
Starting at the Amenity Center and going back the second entrance.

$1,500.00

TOTAL DUE:	$1,500.00

Riverside Management SeNices, Inc
475 West Town Place
Suite i 14
St. Augustine, FL 32092

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

Invoice

Invoice ill: 418 Invoice !:late: 4/15/2025
Due Date: 4/15/2025
Case:
P.O. Number:

Desc;riptlon		Amount

Pressure Washed Patio Furniture, Water Slide Structure, and Light Posts

Approved
Ridgewood Trails COD General Facility Maintenance 1.320.57200.46100
Rcrb A(i;ev
4.16.2025

		309.00	309.00	
'Total	$309.00

Payme111ts/Creclits	$0.00

$309.00

Riverside Management Services, Inc.
475 West Town Place, Sylte j14, Saint Augustine, FL 32092

Service Detail

Bill To:	Ridgewood Trails CDD	Invoice Date:
Due Date:

4/1/25

Upon Receipt

Amount Due:  LI-"$	"3""09"'."'00e..,1

Dare	Description

Pressure washed patio furniture,
water slide structure and light posts

$309.00

Hot Water and Chemical Treatment to remove dirt, mildew, and algae.

TOTAL AMOUNT DUE:		$309.00 

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

Remit Payment

R,3Turner
ml♦hl\Pest
r:iControl
PAYMENT ADDRESS:
Tumer Ped Control LLC • P.O.13-0x 600323• Jackaonvi!le, Aorida l2260.o323
IIO<l-355-GJOO • Toll free: 600-221i-6301i• lumMJ)Cst.com

Bill T,,:	[761826]
Ridgewood Trails COD 3813 Greatfall Loop
Middleburg, FL 32068

Turner Pest Control LLC PO Box 600323

INVOICE:	620538164	
DATE:	04/08/2025	
ORDER:	620538164	

Jacksonville, FL 32260-0323
904-355-5300

\\'!irk
Ln,:a1inii: [761826]	904-214-3346
Ridgewood Trails CDD 3813 Greatfal! Loop
Middleburg, FL 32068

CPCSMART

SMART Rodent Control Program

$92.70

SUBTOTAL
TAX

Approved
Ridgewood Trails CDD
Pest Control

AMT.PAID
TOTAL

$92.70
$0.00
$0.00
$92.70

"Rub ACbw
4.10.2025

1.320.57200.43200

AMOUNT DUE

$92.70

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Klla.11Ce� Olll'itandin,'.!_ o\"er 30 (fays from the dnte of �0rvke may be subject to a h1tc 1;:.e
oflh� bs,crof l .5'1 per month (!8�.;, per yl.'arl or the 111,1.:dnrnm allowed by law.
Customer �p-..::t'S to pay accrued expense� in the event of colkrlion.

I h�·1,·by ,1d,!\<>\t·kd�,· llw ,,11i,fair!;11y ,·,,111pkl!"il <>f ,di ,,11'. k,·� 1, nd,-rnl.
;ind "�J<c�· to p;t: !!K�·n,t .,f-..,,:r\ 1,�·, ah 'Tt.:Liltt.:d ,dh•h'.

	PLEASE!'.-\\" FRO!II THIS !N\'OlCE	

Azalea Ridge Homeowners Association Inc
4-213 County Road 218, Suite 1
Middleburg, norida 32068

Bill TO
Ridgewood Trails CDD 475 West Town Place Suitell4
St Augustine Florida

APRll 16, 2025  INV 41625

Spring Fling/Easter Egg Hunt co-sponsor event	800.00	800.00

Approved
Ridgewood Trails COD Special Events 1.320.57200.49500
RctlJ ACbw
5.1.2025

CEIV

TOTAL DUE BY DATE	$800.00

EL GAUCHO GRILL 6127 GEORGE WOOD LN E JACKSONVILLE, FL 32244
9043102625
Cashier: Pao
05-Apr-2025 12:27:36P
Transaction 000017

2 El Gaucho Steak	$34.00 Sandwich
Subtotal	$34.00	I

ROAMING RONIN LLC
1'i490 WOODBURY DRIVE L\CK:iONVILLE, FL 32234
qo�s442111
ORDER: M125
Dine In
05 Apr-2025 2:07:58P
Transaction 103495

Taxes	7.5%	$2.55
Total	$36.55
Tip	$10.97
CREDIT CARD SALE	$47.52 VISA 9403

Retain this copy for statement validation

05-Apr-2025 2:33:44P
$47.521 Method: CONTACTLESs VISA CREDIT XXXXXXXXXXXX9403
VISA CARDHOLDER
Reference ID: 509500500019
Auth ID: 005039

1  Teriyaki

1 Lemonade

1 Teriyaki

1 Fried Rice

1 Egg Roll

Subtotal

$16.00
Chicken $0.00
$4.00
Strawberry $1.00
$16.00
Shrimp $0.00 Sub Fried Rice $3.00

$10.00
Chicken $3.00

$3.00
2 for $5 $2.00

$58.00

·MID: ********6B80 AID:A000000003101□
AthNtwkNm: VISA

•••••••••••••••••••••••••••••••••·••
How are we doing?
Text "Bczpxd" to 73752 to send us your feedback

Sales tax	7.5%
credit card fee(3.0%)
Total Tip
CREDIT CARD SALE VISA 9403

$4.35
$1.74
$64.09
$19.23
$83.32

•••••••••••••••••••••••••••••••••···

Online: https://clover.corn/p
/MKJVNM6DFZR3W

Customer Info
Name:
Ron
Clover ID: 9FD1G9JBCZF9T Payment MKJVNM6DFZR3W
Clover Privacy Policy https://clover.com/privacy

Retain this copy for statement validation

05-Apr-2025 2:29:03P
$83.32 I Method: EMV VISA CREDIT XXXXXXXXXXXX9403 ROBERT ALBA
Reference ID: 509500526538
' Auth ID: 005722
MID: ***�._r,***98'84
,	AID: A0000000031010
, AthNtwkNm: VISA

Clover ID: KHECB49R1 ZQ98 Payment 4WD7281188S7Y
Clover Privacy Policy https://clover.com/prlvacy

Give us feedbock''•f:,fft�Yi1.f1Lfii\•

Thnnk Youl ID #:7VNZ7S11JPP.R
Walm�rt,:,.•
WH Supe,rcen'ter
901-211·9111 H1r:SARA
15B0 BRANAN FIELD RD

••• ,

sn

MIDDLEBURG FL 32068
03308 OP# 001000 TE# 9.1 TR# 08865
TC# 3161 2687	• 666 1060
11111�1m11�11111111111111111	111111111111111111m1111111111111
GIFT CARO 0871    10,000
GIFT CARD 087458601389  10.00 0
GIFT CARO 087158601389 10,000 GIFT CARD 0B7168601389 10,000 GIFT CARD 087158601389  10,000
GIFT CARD 087168601389  10,00 0
GIFT CARD	081158601389	.10,00 0
GIFT CARD	087168601389	10,000
GIFT CARD	087168601389	10,000
GIFT CARD	087168601389	0,00 0
.GIFT CARD 087168601389	0,00 0
GIFT CARD	087468604389·	·.10,00 0 GIFT CARD 087468604389		0,00 0
GIFT CARD	087168604389	10,000
GIFT CARD	087468604389	10,000
GIFT CARD	087468604389	10,00 O
GIFT CARD	087168604389	10,000
GIFT CARD	087468604389	10.00 0
GIFT CARD	087468604389	10.00 0
GIFT CARD	087168601389	• 10,00 0
SUBTOTAL	200,00

8J8

TDTflk	200,00
�����GET�ui1 20
EFT DEBIT • PAV FRDH PRIHRRY 200,00 TOTAL PURCHASE
US DEBIT	NMM* •••• •••• 6816 I .0 REF # 609400112416
NETWORK ID. 0069 APPR CODE 732303
US DEBIT	• . AID A0000000980840 ARC ED80DEC673FBDABD
•Pln Verlf led
TERHINRL # 66174849
04/04/26	17:06:13
SHOP,CRRD ACTIVATION  10,00

ACCOUNT 633018871968•••• SHOP.CARD ACTIVATION ACCOUNT 633018871962MNMM SHOP,CRRD ACTIVATION
ACCOUNT 633018871966••••

10,00
10.00

SHOP.CARD ACTIVATION	10.00

ACCOUNT 633018871971••••
SHOP>CARD ACTIVATION
ACCOUNT 633018882210••••

10,00

SHOP.CARO ACTIVATION	10.00
ACCOUNT 633018882208•••• SHOP,CARO ACTIVATION	10,00 ACCOUNT 633018871977••••
SHOP,CARD ACTIVATION	10 00

ACCOUNT.633018871976•••• SHOP.CARO ACTIVATION ACCOUNT 633018871973•••• SHOP.CARD ACTIVATION ACCOUNT 633018882207•••• SHOP.CARD ACTIVATION ACCOUNT 633018882209•••• SHOP.CARD ACTIVATION ACCOUNT 633018882211••••

10,00
10.00
10,00
10,00

SHOP.CARD ACTIVATION	10.00

ACCOUNT 633018882212•••• SHOP.CARD ACTIVATION ACCOUNT 633018871969•••• SHOP,CARD ACTIVATION ACCOUNT 633018871970****

10,00
10.,00

SHOP.CARD ACTIVATION	10,00

ACCOUNT 633018871972•••• SHOP.CARD ACTIVATION ACCOUNT 633018871974•••• SHOP,CARD ACTIVATION
ACCOUNT 63301B871976****

10,00
10,00

SHOP,CARD ACTIVATION	lo,00 ACCOUNT 633018871978•***· SHOP;CARD ACTIVATION •	 10,00
ACCOU�T�	8Pif206••,•

1

,	. .	'Ill 9,t  free delivery
�  � (	fr9m.'thls stote
Iii	•	wltli Walmart.+

INVOICE

April I, 2025

First Coast Vendor Village! Rebecca Fixel
3068 Jacob Fixel Court Jacksonville, Florida 32257

Azalea Ridge HOA Awakenings Management Attn: Vina Delcomyn 4213 County Road 218
Suite #1
Middleburg, Florida 32068

Azalea Ridge
SPRING FLING
Saturday, April 5, 2025 -11:00am -3:00pm

DJ for Tunes  (4hrs)

Cookie Decorating Bar (150 sugar cookies)
Icing, plates, silverware with person to run it included)

2 Inflatables with generators Slide/Bounce Combo Inflatable Game

Face painter (4 hours)

Comhole, Giant Jenga, and Giant Connect Four BUNNIES!
I 0x20 Canopy with Weights

$100.00

$400.00

$250.00
$250.00

$300.00

no charge no charge no charge

TOTAL:	$1,300.00

Make checks payable to:	First Coast Vendor Village
3068 Jacob Fixel Court Jacksonville, Florida 32257

DUE UPON RECEIPT
3068 Jacob Fixel Cami* Jacksonville* Florida 32257 * 904-703-5860 * info@.FirstCoastVendorVillage.com

BrightView
Landscape Services

INVOICE

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

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

24319930
9328595
5/1/2025

Job Number	Description	Amount	
346100568	Ridgewood Trails COD Exterior Maintenance For May

Approved
Ridgewood Trails COD Landscape Maintenance 1.330.53800.46200
RufJ A{/:,ev
4.30.2025

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#: 9328595 Invoice Date: 5/1/2025

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

II 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

INVOICE

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

BILL TO
Sarah Sweeting Ridgewood Trnils C,D.D. 475WTown Pl
#1'14
SAINT AUGUSTINE, FL 32092

CEIV

Invoice Number: 2025-296743

!nvotca Date: 4/24/2025 Due Date:-.5/23/2025

Advertlsor Ridgewood Trails C.D.0.

Customer ID
21794

Leu�r1!_144_!127	NoUco orMe8tlng May 7, 2025

llnvolco Notes	PO#

Pleasa mall payments to:
Osteen Media Group 3513 US Hwy 17
Fleming Island Florlda 32003
Please call the office at 904-264-3200 If you would like to pay by credit card,

Affidavit attached to tl.iis invoice.

Column Inch

Ad Size

Color

A�)���1

Net

 B!O_ck & White	4.<1000	$46.20 

$48,26_]

Pla.iso pay from this Invoice. Emal! for Inquiries or qU(1sUons - legc1l@claylodayon\1M.com. Thank you for your bw;!m:iss.

PUBLISHER AFFIDAVIT CLAYTODAY
Published Weeldy Fleming Island, Florida
STA.'l'E OF FLORIDA
COUNTY OF CLAY:

Before the undersigned authmily persomi.lly appearer.I Hugh Osteen, who on oath !lays' that he is the publisher of the "Clay Todny'' a newspapi::r 1,ublishcd weekly nt ll.lc:mli-ig Islam! in Clay County, Florida; that the attached copy of
:11.lvertiscmcnt
l\ci.ng a Ridgewood Tmi.h; COD/ Notice of Meeting

Notice of Meeting Ridgewood TraUs Community Development District
TI1e meeUng o/ the Boafd of Supe,vh•o� of Iha A!dgowoodTrai!s Community Da_velopmenl Dls- 1/lct wlll bo hafd on Wednaedny, Moy 7, 2025 at
���01��· 1'zn�:/�y�e�R���1e�:t�1�:i�:
burg,Florida 320&0.�o meeting fsoi;en to!ho publ!e lll'ld wlll be conductad In acoo!d'anca wllh
Iha _1:1mvlstons of Ftorfda law ror Communl!y Devalopmont O!stdcls. A copy of !he agenda !or
!he moating may.be obtained lrom Iha District Manger,- at 4';'.5 Wasl Town Place, Suite 114, SI, Augus!lno,_ Florida 32092 (and phone {904) 940•5850). The mooting may be conllnuod to
a dalo, Ume, and p!aco to be spe<:lHed on the
!��:��1��r��!nBu;!�ig1,:�Jir;;ri1!>°a�!
by telephone,
Any person r_equlring spec!el accommoda·
flons al the mee\!ng bec.auso-ol a d!sablllly or
!Jhvslcal Imp.al•m.on! shoU!d. con!ect-lha Olstttcl Otfloo al (004) 940-5850 at least two oolondar days pllor !0 the ntaal!ng, If you are hearing or speech Impaired, please conlacl !he Flo1!d11
Relay Service at 1-800;·856·8770, forald!n con•
!acl!ng the Olstricl Office,

��:��::�����:rs

8�:A��:"�

Each peraon who decides to _appeal any action tekan at the meeting Is advised that parson wm need a rocord or Iha procaad/ngs am.I that aa-

ln the matkr of May 7, 2025
LEGAL: 144927

\'(/;is published lo said newspaper in the issueg:

4/24/20'15

Affiant Further $ays that saitl "Clay Today" is tt nc,wpaper published at J!Jcming hfantl, in snit! Clay County, Floridn, and that the said nL·wspapcr T las hcrctofon; been continuon�l)' published in said Clay County, Florida, Weekly, and has·been entered a�Pcdodical mntcrial matter \\t the po�t
Office in Orange Park, in said Clay County, Florid:i., for period of one }'l!llf next proceeding the first public:1tiot1 of the attacl1cJ copy of advertisement;and affiant further says thal be has neitl1er paid nor prorui�ed any person, firm or corpomtion any discount., rcbnte, comrniSsion ot ref-und for die purpose of securing this.ad,•crtitlcmcnt for publication in the said ncw�papcr.

Swum to me nntl subsccil:ied before me.04/24/2025

.1513 US HWY 17 filcming faland f1L 32003
'Ic.-lcph_onc (904) 2M-3200
FAX (9114) 264-3285
E-1'.fail: lcg1U@da)'lodayonlinc.com Christie Wayne christic@m;tccnmcdiagruup.com

i:ludlng the tasUmony am.I evidence upon which such appeal Is to be basod,

����fli!{'•

MarUeaGl!es Dlslrlct Managor
Legal 144927 Published. 4124/2025 In Clay County's ClayToday newspaper

	MAKE CHECK PAYABI E ID'

The Lake Doclors, Inc.
_:'.'.s;"="""-""'-":;�.s.•..c.:,
Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500

PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD

	
mm' IE]	
CARD NUMBER	EXP, DATE	
SIGNATURE	/\MOUMT PAID	

□ Please check if address below is incorrect and indicate change on reverse side

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

00000000066213001000000027073500000006920043

ACCOUNT NUMBER	DATE	BALANCE
718416	5/1/2025	$692,00

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

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

RIDGEWOOD TRAILS CDD	3813 Great Falls Loop	Middleburg, FL 32068 Invoice Due Date 5/11/2025		Invoice	270735B	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total		

5/1/2025	Water Management - Monthly	$692,00	$0.00	$692,00

Approved
Ridgewood Trails COD
Please remit payment for this month's invoice.	Lake Maintenance
1.330.53800.46400
'Rub ACbev
05.01.2025	ce1ven
MAYO 1	u

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:	$692.00	This Invoice Total:	$692.00

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

<t

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

hii❖iiM,WMlii&iiHi

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

page 1 of 2

75890612
04/21/2025
72
6433093
05/21/2025

f#%❖i·\f#$1\f
Des(fript!Ori
RIDGEWOOD TRAILS DE 1667 AZALEA RIDGE 32068
Service From: 05/01/2025 To: 05/31/2025 RECURRING SERVICES

Qty

Total Amt:

142.95

Approved
Ridgewood Trails COD Security

Rc>b A(J;,cv
4.30.2025

1.320.57200.34510

CEIVEn

APR 3 0

u

Extended Tota

Tax-:Total

Invoice TOtal

Prior Balance

Total Oue

0.00

142.95

Extended Amt

Unii-Amt

$142.95	$0.00	$142.95	$0.00	$142.95

liiii+iiill®M+-€H¥

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For al! inquiries caU 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

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VECTOR
SECURITY.

9456 Philips Highway, Suite 1

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Customer Name:	RIDGEWOOD TRAILS DEVELOPMENT
D	
Invoice Number:	75890612	
Invoice Date:	04/21/2025	
Account Number:	6433093	
Due Date:	05/21/2025	
Amount Due:	$142.95	

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
11••1111•111l111ll•l1l111111••11llll•111••11l1l1l11111•11111•1•1•

DDDDDDDD720000000643309390075890612DDDDDDDDD142958

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 #: 276
Invoice Date: 4/30/25
Due Date: 4/30/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

SCP • (Repair & Replacement)· March 2025· Statement Date Closing 3/20/24

		7.53	7.53	

Total	$7.53	
Payments/Credits	$0.00	
Balance Due	$7.53	

194-OAANGE PARl<•SCP DIST.
8601 YOUNGERMAN CT UNIT 2 JACKSONVILLE, FL 32244·8927 Phone 904.739.3511
Fax 904·908·6983

INVOICE

EMERGENCY RESPONSE #
HI00-424-931111

IIHIHI11111111111111111111111111111111111111IHI

BILL TO
1277678	7
RIDGEWOOD TRAILS COD
475WTOWN PL
SAINT AUGUSTINE, FL 32092-3648

SHIP TO
1194-0RANGE PARK-SCP DIST.	7
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927

CUSTOMER P/0 NUMBER
SHOP	SHIP VIA
PRIORITY PICK	WRITTEN BY
LARRY HORNE(194)	ORDER DATE
02/17/25	
				
	02 IN/OUTBOUND	NET30 DAYS		
JOB I SHIP-TO NAME
RIDGEWOOD TRAILS	PURCHA ING AGENT	CONTA T
JAY SORIANO		
LN#	PRODUCT	HM	DESCRIPTION	UIM	OPEN	PCK-QTY	SHP-QTY	8/0	PRICE	EXTENSION	
1	USS-60-5022	PS201 .75"	EA	0	7.53	7.53	
		GENERAL SERVICE SEAL ASSY	A-02-0				

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_
MERCHANDISE TOTAL	DISCOUNTS	MISC CHARGES	
SALES TAX	INBOUND FREIGHT	OUTBOUND FREIGHT	DEPOSIT AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL	
7.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.53	
1h1s7s7o cerntyft afffie"'"'fierem nameci matenals are property c1ass1t1ed,	escnoeci, pacKaged, marked, ana iaoe1ea, ana are m	roper conu1 ron 'or 1ransporwtion	

according to the applicable regulations of the department of transportation.

Subject to our terms at http://www.poolcorp.com/dea!er·terms•condltions

SIGNATURE: LARRY HORNE(194)

SIGNATURE: 		RECEIVED BY: 	_ Cust#: 277678	Cust Name: RIDGEWOOD TRAILS COD
Inv#: CS202719 Invoice Date: 02/17/25	Invoice Amount: $7.53
Remit To:
SCP DISTRIBUTORS LLC
DEPT 0594
PO BOX 850001
ORLANDO, FL 32885-0594

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

Invoice

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

Invoice#: 275 Invoice Date: 5/1/25
Due Date: 5/1/25 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2025 Website Administration - May 2025 Information Technology -May 2025
Dissemination Agent Services - May 2025 Office Supplies
Postage Copies Telephone

IVEun
07		4,276.67
106.00
159.00
93.67
0.30
6.90
42.15
21.12	4,276.67
106.00
159.00
93.67
0.30
6.90
42.15
21.12	

Total	$4,705.81	
Payments/Credits	$0.00	
Balance Due	$4,705.81	

Tallahassee, FL 32308
2498 Centerville Rd.

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

;?- 'I 1ild5-AC •·t - J\c:c:ess Control System - rHdgev;1ooc! Trails con- 166/ Azalea Fdcfge Blvd, Midd!ehurq, FL

Click Here to Pay Online!

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

423330
05101/2025
05/01/2025
Due on Aging Date

475 West Town Place

Hi-Tech Commercial Access 1	1.0	$20.00	20.00	
OvrC Pro Monitoring	1.00	$15.00	15.00	

ce1ven
MAY 14

u

Sales Tax

0.00

Approved
Ridgewood Trails COD
Security
�o;gio.34510
05.08.2025

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

Toreview or pay your accountcmline, please visit oqr ontin� bill payment portal at	Total
Hi-Tech Customer Pmfa!.You wiHneed your.custo111ernumber andbilling zip code lo
.create a newlo in.	Payments

'------��-'--:--::cc-:��:?''7-?'-'-"--��-�-"--"-----�'---{,,,:c:w�,
Support@hitechflorida.com
Office:	850-385- 7649

$35.00
$0.00

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

Bi!ITo:
Ridgewood Trails CDD
475 West Town Place Suite 114 St. Augustine, FL 32092

Invoice

Invoice #: 419
Invoice Date: 51112025 Due Datte: 511/2025
Case:
P.O. Number:

Description	11oms/Clity	Rate	Amount

1.320.57200.34200 - Janitorial Services - May 2025 1.320.57200.46.500 - Pool Maintenance Services - May 2025 1.330.53800.34000 - Contract Administration - May 2025 1.320.57200.46200 - Facility Management - Ridgewood Trails - May 2025
Pool O·Ring for Small Pool Pump Pool Leaf Skimmer Net
Safety Buoy
Safety Rope

CEIVEun
MAYO 7

��
5-7-25			990.92	990.92	
			1,579.17	1,579.17	
			2,148.75	2,148.75	
			3,573.00	3,573.00	
			30.76	30.76	
			76.96	76.96	
			577.50	577.50	
			99.00	99.00	

Total	$9,076.06	
Payments/Credits	$0.00	
Balance Due	$9,076.06	

RaTurner
,r.l.\.rf.ff.il.\ p est r:BControl
PAYMENT ADDRESS;
Tumer Pe.lControl U.C • P.O. Box 600323 • Jechorwme, Florid� J2260--0323 904-35&-li.300• To!l Free, 800--225--l,lO!i• lum•rp.,.Lcom

1),11 I,,:	[761826}
Ridgewood Trails COD 3813 Greatfall Loop
Middleburg, FL 32068

Turner Pest Control LLC PO Box 600323

Jacksonville, FL 32260-0323
904-355-5300

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!_,,,-;;;j(;J)'.   [761826]	904-214-3346

Ridgewood Trails COD 3813 Greatfa!l Loop
Middleburg, FL 32068

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0!5/0V/2026	07:20 AM	07:20 AM
�•a:ti!foc�1JnJe,w!11a1;.z:w1tt�:1:a2_ artmm�J111:m1Yttt&1�1&JJiffi•,•1t�Rlffffi:1!1V�

=',,:.2;;,•;,L

CPCSMART

SMART Rodent Control Program

$92.70	-1

Approved
Ridgewood Trails COD Pest Control
�°ifi;?0.43200
05.14.2025

n

0

ece,ven

MAY 14 2025 u

AMOUNT DUE

$92.70

BY:'------

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

NET 30	Q,5/0'1/202,5	oe:1e AM

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

B,;b:ict� ouL,tandii1f \l\W YJ ,Liy;; from the dar-;:: of .sovi(,:: m,1y k· :;ubj,:�·t to a L:tc" re,;
nfth� k.;i,.:·r o!' l .5':t p,·r mnnth (I:,;,_:;. pffyc;1rl or th� 1rc..1.\IJJt11n\ a\hw.-·.·d h�- b•.1·.
C1�t0rner :igrc,·, 1,, !)<l:,' a,:�'(:h::J -;::,\('s"I\:-:-;::\ in \)1c ,;-1·eu uf culkuirm.

l 11,.i;h:, .,..-!,,;, •,• kd;', li\,· •.,,1i-i.as \ ,._ , ,,n1pi,-L»!1 ,·\ ,,il ,,·;, :,-,... 1,1:dv
.,nd_.:.>1c·•:H· ·i� ;11.	'.1·! ,s:;-,ks, • 'l'c",li.,i.,h

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

Remit to:

733 Marquette AveSte 700
Minneapolis, MN 55402

ALLIANT

612.758.3080 MAIN
www.alliant-inc.com

Jim Oliver
Ridgewood Trails Community Development District 475 West Town Place, Suite 114
Augustine, FL

May 14, 2025
Invoice No: Due Date:

81362
June 13, 2025

Project Contact	Jim Oliver

Project

4000230-01

Ridgewood Trails Public Facilities Report 2025

Email invoices to bperegrino@gmsnf.com
Professional Services through April 30, 2025	MAY 2 0

Task
Fee

001

Site Visit and Public Facilities Report

Total Fee
Percent Complete

1,720.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

1,720.00
0.00
1,720.00

Total this Task

1,720.00
$1,720.00

Task	099	Reimbursable Expenses

Total this Task	0.00

Total this Invoice		$1,720.00

Billings to Date
Current	Prior	Total
Fee	1,720.00	0.00	1,720.00
Totals	1,720.00	0.00	1,720.00

emaiI: accountsreceiva ble@aIliant-inc.com

Vff,:.Tech�
Tallahassee, FL 32308
2498 Centerville Rd.

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

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

423967
05/20/2025
05/20/2025
Due On Receipt 0
9398-1

475 West Town Place

{idgewood Ii-ails CDD •- 1C67 /\zn!eo r:::idge iJ/vd, il/!frid/eburg. FL
Shipping and Handling	1.00	$20.00	20.00	
HID ProxCard 111326 Clamshell Card -50 Pack	2.00	$225.00	450.00	
Sales Tax			0.00	

F

Approved
Ridgewood Trails COO Access Cards
·1.320.57200.49100
Rub ACbi:v
5.20.2025

Tech Resolution Note:
Access

Pay,n�nts
�t!�;
"'\:.:.:2:>.�'·'�,

To rev_iew·or pay your�ccount ory.line,pleasevis)t ouronli�e.bilJpaymenlportal al
·--Hi-Tech Customer Portal.You wiUneep your_cystolller numbere1n,dbillingzipcod_eto
.·create.a new login.
Support@hitechflorida.com Office:	850-385-7649

t

Total

$470.0Q