Ridgewood Trails
Community Development District
July 1, 2026

AGENDA

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

June 24, 2026

Board of Supervisors
Ridgewood Trails Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Ridgewood Trails Community Development District is scheduled for Wednesday, July 1, 2026 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida 32068.

Roll Call

Public Comments (for agenda items listed below)

Discussion of Suspension Letter
Discussion of Demand Letters Regarding Easement Encroachments:
1831 Marias River Court
1837 Marias River Court
1843 Big Spring Point
1846 Big Spring Point
Ratification of Agreements:
Riverside Management Services for Fiscal Year 2027

Lake Doctors

Hi Tech for Security System

Waste Pro

Ratification of Engagement Letter with Grau and Associates for Fiscal Year 2026 Auditing Services

Consideration of Work Authorization No. 1 for Parking at Playgrounds

Discussion of Fiscal Year 2027 Budget

Discussion of:
Land Acquisition of Parcel ID 02-05-24-005924-010-71
Agreement with Governmental Management Services
Agreement with Riverside Management Services
Pressure Washing Azalea Ridge Blvd
Tree Replacements
Staff Reports
Attorney

Engineer

Manager - Discussion of Fiscal Year 2027 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 6, 2026 Meeting

Acceptance of the Minutes of the May 6, 2026 Audit Committee Meeting

Balance Sheet & Income Statement

Assessment Receipt Schedule

Approval of Check Register

Next Meeting Scheduled for: September 2, 2026 @ 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

FIFTH ORDER OF BUSINESS

A.

AGREEMENT BETWEEN RIVERSIDE MANAGEMENT SERVICES, INC. AND RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
FOR FACILITIES MANAGEMENT, OPERATIONS, AND STAFFING SERVICES [FISCAL YEAR 2026-2027]

This Agreement (“Agreement”) is made and entered into this 	 day of 	 2026, by and between:
Ridgewood Trails Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and
Riverside Management Services, Inc., a Florida corporation, with a mailing address of 50 Ellis Street, Suite 208, St. Augustine, Florida 32095 (“RMS” or "Contractor" and, together with District, “Parties”).

RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, by ordinance of the Board of County Commissioners of Clay County, Florida; and

Whereas, the District owns, operates, and maintains certain amenity facilities (“Facilities”); and
Whereas, the District desires to enter into an agreement with an independent contractor to provide facilities management and operations services, maintenance services, janitorial services, pool maintenance services, and lifeguard staffing services for the Facilities; and

WHEREAS, the Contractor submitted a proposal and represents that it is qualified to provide those services identified in Exhibit A, attached hereto and incorporated by reference herein (“Services”); and

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

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

Section 1.  Incorporation of Recitals. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.
Section 2.	Description of Work and Services.

The District desires that the Contractor provide the Services identified in Exhibit A within presently accepted standards. Upon all Parties signing this Agreement, the Contractor shall provide the District with the Services.

While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

The Contractor shall provide the Services in accordance with Section 3 of this Agreement. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

SECTION 3. SCOPE OF SERVICES. The Contractor will provide the materials, tools, skills, and labor necessary for the Services identified in Exhibit A. To the extent any of the provisions of this Agreement are in conflict with the provisions of the exhibits, this Agreement controls.
Section 4.  Manner of Contractor’s Performance. The Contractor agrees, as an independent contractor, to undertake work and/or perform the Services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.
The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 3 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District’s representative with respect to the services to be performed under this Agreement. The District’s representative shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor’s services.

The District hereby designates the District Manager to act as its representative.

Upon request by the District Manager, the Contractor agrees to meet with the District’s representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.

The Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. The Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four (24) hours.
Section 5.	Compensation; Payment Terms.

Fees and Expenses:

The District shall pay the Contractor for the Services in accordance with the proposed fees as set forth in Exhibit B. The District shall compensate the Contractor only for those Services provided under the terms of this Agreement.

Unless otherwise specified by this Agreement, the Contractor will invoice the District for the Services as soon as may be practicable in advance of each month. The fees for those services which are not being requested at the time this Agreement is approved will be provided to the District at such time as those services are required and requested by vote of the Board of Supervisors. All invoices shall be due and payable by the District within forty-five (45) days from the date of receipt of a correctly submitted invoice or as otherwise provided by the Prompt Payment Act, Chapter 218.70, Florida Statutes. Invoices not paid within forty-five (45) days of presentation shall be charged interest on the balance due at the maximum legally permissible rate.
Fees for the Services may be negotiated annually by the Parties. Any amendment to Services fees must comply with the amendment procedure in this Agreement.

In the event the District authorizes a requested change in the scope of Services, Contractor shall submit, in writing to the District, a request for a fee amendment corresponding to the change in Services being requested, if it has not already done so. Any change in the scope of requested services and the corresponding fee amendment shall comply with the amendment procedure in this Agreement. Such amendment must be validly executed by the Parties before Contractor is authorized to begin providing services pursuant to the change in scope and the revised fees are adopted.

Services will be billed monthly pursuant to the fee schedule shown in Exhibit B. Additional work or services, as such terms are used in Section 5.D, will either be billed monthly at the Contractor’s proposed hourly rate or per occurrence both as authorized by the District and negotiated by the Parties.
The District may require, as a condition precedent to making any payment

to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workers’ Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.
Should the District desire additional work or services, or to add additional areas to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.

The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The Contractor may cease performing services under this Agreement if any payment due hereunder is not paid within forty-five (45) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.

Section 6.  Insurance.

The Contractor shall maintain throughout the term of this Agreement the following insurance, the Certificates of Insurance are attached as Exhibit D:

Workers’ Compensation Insurance in accordance with the laws of the State of Florida.
Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards: Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors’ operation.

Employer’s Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation,

maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

Except with respect to Professional Liability and Workers’ Compensation insurance policies, the District, its staff, consultants, and supervisors shall be named as additional insured, on a primary non-contributory basis, on each insurance policy described above. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

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

Section 7.	Indemnification.

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

District Indemnification. To the extent allowable under applicable law (and only to the extent of the limitations of liability set forth in Section 768.28, Florida Statutes), except to the extent caused by the negligence, reckless, and/or willful misconduct of the Contractor, the District agrees to indemnify, defend, and hold harmless the Contractor and its officers, supervisors, staff, and employees from and against any and all liability, claims, actions, suits, demands, assessments or judgments asserted and any and all losses, liabilities, damages, costs, court costs, and expenses, including attorney's fees, that Contractor may hereafter incur, become responsible for, or be caused to pay out arising out of or relating to the negligent or intentionally wrongful acts or omissions of the District. The indemnification provided for herein shall not be deemed exclusive of any other rights

to which the Contractor may be entitled and shall continue after the Contractor has ceased to be engaged under this Agreement. In addition to any other conditions and/or limitations set forth herein, the District shall be obligated to indemnify Contractor only if such indemnification obligation is covered by the District’s insurance.
Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

Section 8. Limitations on Governmental Liability. Nothing in this Agreement shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

Section 9.  Compliance with Governmental Regulation. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.
Section 10. Liens and Claims. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor’s performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

Section 11.  Default and Protection Against Third Party Interference. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or

impair the District’s right to protect its rights from interference by a third party to this Agreement.

Section 12. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.
Section 13. Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Section 14. Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

Section 15. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.
SECTION 16. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

SECTION 17. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Section 18. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Section 19. Enforcement of Agreement. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.
Section 20. Agreement. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.
Section 21. Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the Parties.

Section 22. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.
Section 23. Notices. All notices, requests, consents and other communications under this Agreement (“Notice” or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to District:	Ridgewood Trails Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager
Marilee Giles MGiles@gmsnf.com
With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel Katie Buchanan
Katie.Buchanan@KutakRock.com
If to the Contractor:	Riverside Management Services, Inc.
50 Ellis Street, Suite 208
St. Augustine, Florida 32095 Attn: President, Darrin Mossing DMossing@gmstnn.com

With a copy to:	Riverside Management Services, Inc.
50 Ellis Street, Suite 208
St. Augustine, Florida 32095
Attn: Chief Operating Officer, Keith Nelson KNelson@rmsnf.com

And:	Riverside Management Services, Inc.
50 Ellis Street, Suite 208
St. Augustine, Florida 32095
Attn: Vice President, Alison Mossing AMossing@gmstnn.com

And:	Riverside Management Services, Inc. 699 North Federal Highway, Suite 300 Fort Lauderdale, FL 33304
Attn: Kurt Zimmerman, Registered Agent Kurt@zimmermanlaw.com

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractor may deliver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth herein.

Section 24. Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

Section 25. Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Clay County, Florida.

SECTION 26. COMPLIANCE WITH PUBLIC RECORDS LAWS. The Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. The Contractor acknowledges that the designated public records custodian for the District is District Manager Marilee Giles (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, MGILES@GMSNF.COM WITH COPY TO INFO@GMSNF.COM, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
Section 27. E-Verify Requirements. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the Work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

Section 28. Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Section 29. Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
Section 30. Counterparts. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.
Section 31. Scrutinized Companies Statement. The Contractor certifies that it is not in violation of Section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate the Contract.

SECTION 32. TERM. The term of this Agreement shall be from October 1, 2026, through September 30, 2027, unless terminated earlier by either party in accordance with the provisions of this Agreement. This Agreement shall automatically renew for additional one-year terms, unless terminated pursuant to its terms. The Contractor acknowledges that the prices of this Agreement are firm, and that the Contractor may change the prices only with the District's written consent, as evidenced by a vote of the District's Board of Supervisors. The District will consider price adjustments each twelve (12) month period to compensate for market conditions and the planned

workload of the District to be performed during the next twelve (12) month period. Evidence of price or fee adjustments will be approved by the Board in its adopted or amended Fiscal Year Budget.
SECTION 33.  COMPLIANCE WITH SECTION 20.055, Florida Statutes.  If applicable, the
Contractor agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.
SECTION 34.  STATEMENT	REGARDING	CHAPTER	287	REQUIREMENTS.	Contractor
acknowledges that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law (“Public Integrity Laws”) apply to this Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.
Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”).

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

Contractor certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District. By entering into this Agreement, Contractor agrees that any renewal or extension of this Agreement shall be deemed a recertification of such status.
SECTION 35. ANTI-HUMAN TRAFFICKING REQUIREMENTS. Contractor certifies, by acceptance of this Agreement, that neither it nor its principals utilize coercion for labor or services as defined in section 787.06, Florida Statutes. Contractor agrees to execute an affidavit, attached hereto as Exhibit E and incorporated herein, in compliance with section 787.06(13), Florida Statutes.

[remainder of page intentionally left blank; signatures continued on following page]

IN WITNESS WHEREOF, the Parties hereto execute this Agreement the day and year first written above.

Attest:

Secretary / Assistant Secretary Board Of Supervisors

RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT

By:		

Print: 	

Print Name

Its:		
Chairperson/Vice Chairperson, Board of Supervisors

RIVERSIDE MANAGEMENT SERVICES, INC.

Witness

By:		

Print: Alison Mossing Its:	Vice President

Print Name of Witness
Exhibit A: Scope of Services Exhibit B: Fee Schedule Exhibit C: Proposal
Exhibit D: Certificates Of Insurance
Exhibit E: Anti-Human Trafficking Affidavit

Exhibit A
Scope of Services

STANDARD ON-GOING SERVICES (“SERVICES”): These services will be provided on a recurring basis and are commonly referred to as the basic services necessary for the normal and routine functioning of the Amenity Center management.

Description of Services	
Facility Manager:

RMS shall provide Amenity Management Services for the District. These services include overseeing all amenity facilities, interacting with residents, prospective residents and their guests, social event execution, and promoting clubs and marketing. RMS has the ability to create a unique schedule to accommodate the needs of each community, which will include the following:

The Facility Manager is the liaison for the Community Development District Board of Supervisors and will attend all District Meetings.
Will prepare a monthly Manager's Report detailing all activity such as all social events, clubs, upcoming events, residents' concerns, information regarding completed and planned maintenance projects, etc.
Primary area of responsibilities will be management of District owned amenities and recreational facilities, to include the planning and execution of social events, programming of resident services, and facility rentals.
Respond to all resident questions and concerns regarding the District in a timely and professional manner.
Maintain a professional relationship with all residents, welcoming and educating new homeowners, issuing access cards and maintaining data base, updating resident information, supervising staff members, monitoring facility usage and rentals.
Responsible for updating and maintaining District communications platforms, to include the community website, marquee board, E-blasts and monthly newsletter.
Inspect Amenity Center for lighting, debris removal, pest control, signage and fencing, and any necessary maintenance. Inspections include recommendations to improve safety and minimize potential hazards in order to prevent accidents from occurring.
Inventory cleaning products, paper products, office and first aid supplies.
Coordinate, organize, and promote all social events and activities throughout the year. Administer rental program of District Facilities for private parties, social events and clubs.	

Description of Services	
Educate staff members, security guards, residents, prospective residents and public on District policies and procedures.
Prepare report for recommendations regarding modifications/updates to the policies and procedures as needed.
Interactions regarding budgeting, maintenance recommendations, social event recommendations, coordination and communication with the Board of Supervisors and others.
Assist with processing any insurance claims and related repair work.
Provide recommendations for annual budget, social events, promoting community clubs, etc.
Responsible for sending CDD information for website updates and maintaining a community social event calendar.
Interface with vendors for repairs, billing, payments, and approve certain invoices.	
Field Operations Management:

RMS shall provide Field Operations Management Services to the District. These services include contract administration, inspections, and the following below:

Oversees Landscape Maintenance Contract
Oversees Lake Maintenance Contract
Monitors Utility Accounts
Field Operations Budget
Weekly Site Inspections
Meeting with contractors/service providers
Attend District Board of Supervisors meetings
Provide an Operations Memorandum outlining all field related activity
Prepare maintenance plan for any future District infrastructure
Receive/Respond to resident emails and phone calls pertaining to District related issues	
Pool Maintenance: [ Two (2) Pools ]

RMS shall be responsible for the cleaning and maintenance of the “Districts” swimming pool(s). Service to be provided three (3) business days per week April 15, 2027 to September 15, 2027 and two (2) days per week September 16, 2026 to April 14, 2027

Responsibilities/Tasks:	

Description of Services	
Vacuuming
Skimming
Brushing tiles on a routine basis
Pool and Equipment inspections
Cleaning Filters
Chemical Balance (Chlorine, pH, Alkalinity, Sequestrant)
Chemicals for daily service to be invoiced separately (Chlorine, Acid, DE Powder, etc.)
Chemicals for cleaning pool tiles, treatment of stains, metal removal agents, oil removal, phosphate and nitrate removal, mustard and black algae treatments shall be invoiced to the District
Notify Community Manager/Operations Manager of any repair or replacement needs
Emergency call out Service/unscheduled visits shall be invoiced at actual time plus any materials	
Janitorial Services: [ Two (2) Facilities ]:

RMS will maintain the general appearance of all indoor spaces.
General Janitorial scope of service includes, but not limited to the following:
Sweep, vacuum and mop all floor types as necessary
Clean restroom sinks, mirrors, fixtures, toilets, urinals, etc.
Clean interior windows, baseboards, wipe down walls and doors
Wipe down and sanitize fitness equipment
Remove trash and replace trash can liners
Restock supplies, paper products, soap, etc. (as needed)
Dust, polish and sanitize all appliances, interior fans, etc.
Service to be provided three (3) business days per week March - September, and two
(2) days per week October - February.
Holidays excluded are New Year’s Day, Memorial Day, July 4th, Labor Day, Thanksgiving Day and Christmas Day. If a service visit falls on a Holiday, a subsequent day will be used.
District to supply all paper products, soap, trash liners, fitness wipes, supplies, etc.	

Description of Services	
Lifeguard Services:

Coverage includes three (3) lifeguards on duty from 11:00 a.m. to 5:00 p.m. with the following schedule:
The weekends (Saturday and Sunday) - before and after Spring Break
Preseason Weekends (Saturday and Sunday) – First Weekend in May to Memorial Day
Memorial Day Weekend (Saturday, Sunday, and Monday).
Summer Schedule (Friday, Saturday, and Sunday) – Starts after school is out until school is back in session
Post Season Weekends (Saturday and Sunday) – starts after school is back in session until Labor Day
Labor Day Weekend (Saturday, Sunday, and Monday)
RMS lifeguards shall maintain current American Red Cross certifications in Lifeguarding, Water Park Lifeguarding, CPR, First Aid, and AED for adults, children, and infants.
Responsibilities include, but are not limited to, the following:
Promoting a safe aquatic environment through continuous surveillance, enforcement of facility rules and regulations, proactive identification of unsafe behaviors and conditions, prompt response to emergencies, and effective teamwork with facility staff and management.
Remaining "Rescue Ready" at all times and reporting unsafe conditions to the Facility Supervisor.
Completing daily pool logs, equipment checklists, and all forms related to daily activities and incidents.
Participating in in-service training covering the Emergency Action Plan (EAP), CPR, First Aid, AED, and on-land and in-water rescue procedures.
As time permits, straightening pool deck furniture, wiping tables, removing debris from pool deck areas and walkways, replacing trash can liners, and assisting with restroom cleanliness and the stocking of supplies. These duties are secondary to lifeguarding responsibilities.
Inspecting the slide and slide structure prior to opening the pool each day.
Testing pH and chlorine levels twice daily to ensure compliance with applicable Health Department requirements.
The District shall be invoiced only for actual hours worked.
Scheduled hours may be adjusted or reduced due to inclement weather or other conditions affecting safe operations.	

Description of Services	
Facility Maintenance:

To assist the Field Operations Manager on an as needed basis
Pick up debris in and around all District owned facilities, including walkways, fields, courts, entryways, roadways, pool deck, amenity Center, and common areas
Replace trash can liners weekly throughout the District
Tasks as assigned by Facility Manager and/or Field Operations Manager
Pressure wash Amenity Facility as needed (based upon separate proposal)	
Facility Assistant Services:
RMS shall provide part-time, on-site Facility Assistant services under the direction and supervision of the Facility Manager to support daily operations, special events, and coverage needs at the Facilities. Facility Assistant services may include, but are not limited to, the following:

Greet residents entering the Amenity Center and address questions/concerns in a professional manner
Must be familiar with and enforce Amenity Center rules and policies, including age verification for gym and pool usage
Issue access cards to eligible residents after providing address verification and photo ID
Assist with the facility rental process by handling resident inquiries, maintaining schedule and collecting deposit and rental payment
Conduct hourly rounds of the Amenity Center and pool deck to monitor usage, cleanliness and report any issues to the Facility Manager
Check pool chemicals daily and add to pool maintenance log
Various other tasks assigned by management
Scheduled to provide coverage for special events, employee PTO and absences, weekend operations, and other operational needs as directed by management, including increased seasonal support during the Summer Season (Memorial Day through Labor Day).	
General Provisions:

Contractor shall provide, at no charge to the District, company uniforms to all personnel providing these services.	

Description of Services	
Costs incurred by Contractor due to maintenance-related requests, emergencies or unscheduled visits (i.e. vandalism, acts of God, etc.) shall be invoiced at the approved hourly rate, plus any materials, and travel reimbursement. Minimum of one (1) hour charge.
Reasonable reimbursement for the expense of copies, office supplies, travel, etc.
All supplies and materials needed for maintenance within the District shall be paid for by the District.	

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

Exhibit B
Fee Schedule

STANDARD ON-GOING SERVICES (“SERVICES”): These services will be provided on a recurring basis and are commonly referred to as the basic services necessary for the normal and routine functioning of the Amenity Center management.

AMENITY MANAGEMENT SERVICES:

Service Descriptions & Fee Schedule *	Fiscal Year 2027 Fees	
Facility Management:

The Facility Manager is an onsite part-time position including Twenty-four (24) hours per week.
Annual Fee paid in equal monthly payments.	
$47,721	
Field Operations Management:

The Field Operations Manager is an onsite part-time position.
Monthly On-Site Inspections and Vendor Coordination.
Two On-Site Visits per Month on Average
Annual Fee paid in equal monthly payments.	$28,698	
Pool Maintenance Services: [Two (2) Pools]

The Pool Maintenance Service is an onsite part-time position.
Standard Maintenance to include
Two (2) Days per week between September 16, 2026 and April 14, 2027
Three (3) Days per week between April 15, 2027 and September 15, 2027
Annual Fee paid in equal monthly payments.	
$22,617	

Service Descriptions & Fee Schedule *	Fiscal Year 2027 Fees	
Janitorial Services: [Two (2) Facilities]

The Janitorial Service is an onsite part-time position.
Standard Cleaning to be provided:
Two (2) Days per Week between October through February
Three (3) Days per week between March through September
Annual Fee paid in equal monthly payments.	

$13,235	
Lifeguard Services: [ Seasonal Role – Memorial Day to Labor Day ]

The Lifeguard Service is an onsite, part-time position provided on an as-needed and as-scheduled basis (934 Hours).
Hours subject to change due to inclement weather.
Services shall be billed at an hourly rate, invoiced in arrears based on actual hours worked.	

$21,485	
Facility Assistant:

The Facility Assistant service is an onsite part-time position.
Services shall be billed at an hourly rate, invoiced in arrears based on actual hours worked.	$7,500	
Facility Maintenance and Repair Services:

RMS has a comprehensive on-site and insured maintenance service for small to medium size projects which can be provided at the direction of the District Board of Supervisors and/or the District Manager.
General maintenance services are invoiced at
$50.00 / Hour
Pressure washing services are invoiced at
$55.00 / Hour	
Standard Hourly Rates
Plus Reimbursable Expenses	

Service Descriptions & Fee Schedule *	Fiscal Year 2027 Fees	
Out of Pocket Reimbursable Expenses:

Reimbursable expenses to be itemized on invoicing each month.	
At RMS
Standard Rate or Cost	
Additional Services:

All other requested items not specifically denoted in Exhibit “A” or Exhibit “B” will be subject to either a flat rate proposal or an hourly rate proposal to the District.	
To Be Negotiated	
* Fiscal Year Calendar:

Fiscal Year 2027 represents dates between October 1st, 2026 to September 30th, 2027.
Services that begin after the first day of a month will be invoiced on a prorated basis for that month, based on the actual start date.	

ADDITIONAL SERVICES:
All other requested items not specifically denoted in Exhibit A or Exhibit B will be subject to either a flat rate proposal or an hourly rate proposal to the District.
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

Proposal

Certificates of Insurance

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
05/29/2026	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).	
PRODUCER
Zelen Risk Solutions, Inc. 7964 Devoe Street
Jacksonville FL 32220	CONTACT  Vicky Zelen
NAME:	
	PHONE	(904) 262-8080
(A/C, No, Ext):	FAX	(904) 262-1444
(A/C, No):	
	E-MAIL	vicky@zelenrisk.com
ADDRESS:	
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : Northfield Insurance Company		
INSURED
Riverside Management Services, Inc. 50 Ellis Street, Suite 208
Saint Augustine, FL 32095	INSURER B : Bridgefield Casualty Insurance Company		
	INSURER C : Hartford Fire Insurance Company		
	INSURER D :		
	INSURER E :		
	INSURER F :		
COVERAGES	CERTIFICATE NUMBER:	REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
INSR LTR	TYPE OF INSURANCE	ADDL INSD	SUBR WVD	POLICY NUMBER	POLICY EFF (MM/DD/YYYY)	POLICY EXP (MM/DD/YYYY)	LIMITS	

A	X	COMMERCIAL GENERAL LIABILITY			

WS681618	

10/24/2025	

10/24/2026	EACH OCCURRENCE	$ 2,000,000	
			CLAIMS-MADE  X OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 100,000	
								MED EXP (Any one person)	$ 5,000	
								PERSONAL & ADV INJURY	$ 2,000,000	
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 3,000,000	
	X	POLICY	PRO-	LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$ 3,000,000	
									$	
	AUTOMOBILE LIABILITY						COMBINED SINGLE LIMIT
(Ea accident)	$	
		ANY AUTO						BODILY INJURY (Per person)	$	
		OWNED AUTOS ONLY HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
										PROPERTY DAMAGE
(Per accident)	$	
											$	
		UMBRELLA LIAB
EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	

B	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N
ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?	Y
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

N / A		

196-23349	

10/16/2025	

10/16/2026	X	PER STATUTE		OTH-ER		
							E.L. EACH ACCIDENT	$ 1,000,000	
							E.L. DISEASE - EA EMPLOYEE	$ 1,000,000	
							E.L. DISEASE - POLICY LIMIT	$ 1,000,000	

C	
Crime			
21TP0343213-25	
11/04/2025	
11/04/2026	Employee theft on Client's Premises	
$500,000	
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
Certificate holder, its officers, supervisors, agents, managers, engineers and staff are additional insureds with respect to the general liability when required by written contract. Coverage is primary and non-contributory. Waiver of subrogation applies in favor of the additional insureds when required by written contract.	
CERTIFICATE HOLDER	CANCELLATION

Ridgewood Trails CDD 50 Ellis St Ste 208	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
St Augustine, FL 32095	AUTHORIZED REPRESENTATIVE	<ME>	

ACORD 25 (2016/03)

© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
05/29/2026	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).	
PRODUCER		CONTACT Stephanie Marciani
NAME:	
	Edie Williams State Farm	PHONE	904-425-4054
(A/C, No, Ext):	FAX (A/C, No):	904-425-4049	
	330 A1A N Suite 324	E-MAIL	Stephanie@EdieWilliams.com
ADDRESS:	
	Ponte Vedra, FL 32082	INSURER(S) AFFORDING COVERAGE	NAIC #	
		INSURER A : State Farm Mutual Automobile Insurance Company	25178	
INSURED		INSURER B :		
	Riverside Management Services. Inc.	INSURER C :		
	1001 Bradford Way	INSURER D :		
	Kingston, TN 37763	INSURER E :		
		INSURER F :		

COVERAGES

CERTIFICATE NUMBER:

REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF (MM/DD/YYYY)	POLICY EXP (MM/DD/YYYY)	LIMITS	
		COMMERCIAL GENERAL LIABILITY						EACH OCCURRENCE	$	
			CLAIMS-MADE	OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$	
		
						MED EXP (Any one person)	$	
								PERSONAL & ADV INJURY	$	
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$	
		POLICY	PRO-	LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$	
									$	
	AUTOMOBILE LIABILITY	Y	Y	K54 9212-A22-59	01/22/2026	07/22/2026	COMBINED SINGLE LIMIT
(Ea accident)	$	
		ANY AUTO						BODILY INJURY (Per person)	$ 1,000,000	
		OWNED AUTOS ONLY HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$ 1,000,000	
										PROPERTY DAMAGE
(Per accident)	$ 1,000,000	
											$	
		UMBRELLA LIAB
EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	
	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

N / A						PER STATUTE		OTH-ER		
							E.L. EACH ACCIDENT	$	
							E.L. DISEASE - EA EMPLOYEE	$	
							E.L. DISEASE - POLICY LIMIT	$	
									
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
Ridgewood Trails Community Development District is Additional Insured with regard to Auto Liability.
The insurance is Primary and Non-Contributory with respects to claims arising out of the operation of the described vehicle. Waiver of Subrogation under the Liability Coverage and Property Damage Coverage.
If Liability Coverage or Property Damage Liability Coverage is changed or terminated as to the interest of the Additional Insured, we will provide the Additional Insured 30 days notice of such change or termination unless another number of days notice is shown on the Declarations Page	
CERTIFICATE HOLDER	CANCELLATION

Ridgewood Trails Community Development District	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
50 Ellis Street, Suite 208 St. Augustine, FL 32095		
	AUTHORIZED REPRESENTATIVE	

ACORD 25 (2016/03)

© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD

1001486 132849.12 03-16-2016

Exhibit E:
Anti-Human Trafficking Affidavit

B.

ADDENDUM TO AGREEMENT BETWEEN THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT AND THE LAKE DOCTORS, INC.

District:	Ridgewood Trails Community Development District	Contractor:	Lake Doctors, Inc.	
Mailing Address:	475 West Town Place, Suite 114 St. Augustine, FL 32092	Mailing Address:	4651 Salisbury Road, Suite 155
Jacksonville, Florida 32256	
Phone:	(904) 940-5850	Phone:	(904) 262-5500
(904) 431-3914	
The following provisions govern the proposal submitted by the Contractor and attached hereto as Exhibit A (hereinafter referred to as the “Proposal,” and as modified by this Addendum, the “Agreement”), for aquatic maintenance services as more particularly described in Exhibit A (“Services”):
The Agreement shall be deemed effective as of the date of the full execution of this Addendum.

Compensation due from the District for the services and materials identified in the Proposal shall total Nine Hundred Fifty Dollars and 00/100 Cents ($950.00) per month. The Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. These monthly invoices are due and payable within forty-five (45) days upon receipt of the invoice by the District or as otherwise provided for under the Local Government Prompt Payment Act, Sections 218.70 et seq., Fla. Stat. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Work. No payment shall be provided upon execution of this Agreement.

Paragraph 9 of the Proposal is hereby amended by inserting the language indicated in single underlined text (indicated textually in the same manner as the following example: underlined text) and by deleting the language indicated by strikethrough text (indicated textually in the same manner as the following example: stricken text) as set forth herein:
The CompanyContractor or any subcontractor performing the Services described in this Agreement shall maintain throughout the term of this Agreement the following insurance coverage and limits: (a) Workman’s Compensation with statutory limits; (b) Automobile Liability, for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed; (c) Comprehensive General Liability, including Pollution Liability, Property Damage, Completed Operations and Product Liability.
A Certificate of Insurance will be provided upon request. A Certificate of Insurance naming Customer as “Additional Insured” may be provided at Customer’s request. Customer agrees to pay for any additional costs of insurance requirements over and above the standard insurance provided by the Company. The District, its agents, staff, consultants and supervisors shall be named as an additional insured. Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

Paragraph 10 of the Proposal is hereby amended by inserting the language indicated in single underlined text (indicated textually in the same manner as the following example: underlined text)

and by deleting the language indicated by strikethrough text (indicated textually in the same manner as the following example: stricken text) as set forth herein:
The CompanyContractor agrees to indemnify, defend and hold harmless CustomertheDistrict and the District’s officers, staff, representatives, and agents, from and against any and all liability for any loss, injury or damage, including, without limitation, all costs, expenses, court costs and reasonable attorneys’ fees, imposed on Customerthe District by any person caused by or that results from the gross negligence or willful misconduct of the CompanyContractor, its employees or agents. Customer hereby agrees to indemnify, defend and hold the Company harmless from and against any and all liability for any loss, injury or damage, including, without limitation, all costs, expenses, court costs and reasonable attorneys’ fees, imposed on the Company by any person whomsoever that occurs on or about Customer’s premises, except for any such loss, injury or damage that is caused by or results solely from the gross negligence or willful misconduct of the Company its employees or agents.by or results solely from the gross negligence or willful misconduct of the Company its employees or agents Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

In all matters relating to the Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of the Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity.
In performing its obligations under the Agreement, Contractor and each of its employees, agents, subcontractors, or anyone directly or indirectly employed by Contractor shall comply with, and all services rendered shall comply with, all applicable laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction. Contractor shall initiate, maintain, and supervise all safety precautions and programs in connection with its obligations herein. Contractor shall take all reasonable precautions for the safety of and shall provide all reasonable protection to prevent damage, injury, or loss to all of its employees, agents and subcontractors performing its obligations herein and other persons who may be affected, and any material, equipment, and other property.

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

Contractor understands and agrees that all documents of any kind provided to the District in connection with the Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Marilee Giles (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District

with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS C/O GOVERNMENTAL MANAGEMENT SERVICES, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092, PHONE (904) 940-5850; EMAIL MGILES@GMSNF.COM.

The Agreement may be terminated immediately by the District for cause, or for any or no reason upon thirty (30) days written notice by either party. Contractor shall not be entitled to lost profits or any other damages of any kind resulting from any such termination by the District, provided however that Contractor shall be entitled to payment for any work provided through the effective date of termination, subject to any offsets.
The District may terminate the Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into the Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of the Agreement.
The Contractor agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

The Contractor acknowledges that, in addition to all laws and regulations that apply to this Agreement, the following provisions of Florida law (“Public Integrity Laws”) apply to this Agreement:

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

The Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the

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

The Contractor certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District. By entering into this Agreement, Contractor agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.
The Contractor does not use coercion for labor or services as defined in Section 787.06, Florida Statutes, and the Contractor has complied, and agrees to comply, with the provisions of Section 787.06, Florida Statutes.

To the extent any of the provisions of this Addendum are in conflict with the provisions of the Proposal, the Addendum controls.

The Agreement shall be deemed effective as of the date of the full execution of this Addendum.

LAKE DOCTORS, INC.

By: Mark Seymore
Its:  SALES MANAGER	
Date: 2026-06-24		RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors Date:2026-06-24	

Exhibit A: Proposal
Exhibit B: Map

Exhibit A
Proposal

J

The Lake Doctors, Jnc.

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  ater Mana

11921 Oolumbla Park Orlve W Jadl<SOfflllle, FL 3225!1
(904J 262-5500
Jacl,;son�llle@lak:e,doctaa.001T
www,lal<eooD1nra.cam

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 "Customer"	

J>ROPER'liY NAME !Communlty!Buslness/111dliiidual)

fMNAGEMENi COMPANY

INVOICING,ADDRESS

tlTY	SiA11E	ZIP	PHONE(

1t c1trtain lahs and/or watr11wa s for a @fiiod of lw!!lve 12 mornths from th& date of execution of this e terms and oor.::litions of !his Agreement in lhe following location(s)

ncJUdes a minimum of twelve, 12 in ections ancl/o.r IJi!atments as neces	!!Vention,of nro:ioos	alic weecfs/al a& 

950,H Monllll"'1

950,H Monll'IIYI

Mal of SarvlcBBAeaiptad]

INClUnA

l.lnnltJlv Deta!ed Ser,ice Reports!

b

INClU 111-,

Nater l" 8Slin11and Anal•,.,,;• as 1"181ld11ii

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roo Callback Sf!rvica and Additional Treabnenls if l'lf!QLJired

INClUf111Cr

tiho:raline Grass and Brush Conlml Prooraml

Jllderwater and Floaiioo Veoetaiion Control P�ram

,  95D.IHI of the above sum-total shall be du& and payabla,u, pon RlliRcutlon of this Agrnamenl; the balance shall Iba payable in acJ,,anoo in

ritllly' insiallm!!nts ,of $9511.CI0 p1us any additional costs such as sales taxes, pe:rmitting f@!!S, monitoring, reporting. watm 1esling aflld rnlated sis mandated b an ovemm1mtal or rn u1afo	related to oorvicl! und11Tthis A reem1m!.

roament

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:CUSTOMER PREFERENCES!

INVOICE FREQUENCY-:	MONTHLY_ EVERY OTHER MONTH-	QUARiERLy -	SEMI.ANNUAL _ANNUAL
/IIIVOICE TIMING:_  BEGINNIN.G OFTHE MONTH_	WITH SEIRVICE COMPLElilON
EMAIL IINVOICE: _ YES_ NO I lfyt1s, provide invoice llrmii/: 	-

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�MAl:L WORK ORDER.: _YES_. NO 11

If )'!JS, providll work onl11n1mail: 	

IRD PARTY COMPI.JIANCE/REGIS11RA1110N: _	YES_  NO
  IRD PARTY INVOICING PORTAL"":	YES	1110	

QUESiED START MONTH:	PURCHASE ORDER#:

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Exhibit B
Map

C.

AGREEMENT BETWEEN THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT AND HI-TECH SYSTEM ASSOCIATES, INC. REGARDING THE PROVISION OF SECURITY SYSTEM SERVICES
This Agreement (“Agreement”) is made and entered into this 6th day of May 2026, by and between:

Ridgewood Trails Community Development District, a local unit of
special-purpose government established pursuant to Chapter 190, Florida Statutes, with a mailing address c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092 (“District”), and

HI-TECH SYSTEM ASSOCIATES, INC., a Florida corporation with a mailing address of 2498 Centerville Road, Tallahassee, Florida 32308 (“Contractor,” and collectively with the District, “Parties”).

RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (the “Act”), by ordinance adopted by Clay County, Florida; and

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

Whereas, the District has a need to retain an independent contractor to provide security system services for the District; and
WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide security equipment and access control administration services and has agreed to provide to the District those services identified in Exhibit A, attached hereto and incorporated by reference herein (“Services”); and
Whereas, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
NOW, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

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

Section 2.  Description of Work and Services.

The District desires that the Contractor provide professional security system services within presently accepted standards. Upon all Parties signing this Agreement, the Contractor shall provide the District with the Services identified in Exhibit A.

While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

The Contractor shall provide the Services as shown in Section 3 of this Agreement. Contractor shall solely be responsible for the means, manner, and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

SECTION 3. SCOPE OF SERVICES. The duties, obligations, and responsibilities of Contractor are to provide the material, tools, skill and labor necessary for the Services attached as Exhibit A. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.
Section 4.  Manner of Contractor’s Performance. The Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by the Contractor. All work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards. The performance of the Services by the Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.
The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 3 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District’s representative with respect to the services to be performed under this Agreement. The District’s representative shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor’s services.

The District hereby designates the District Manager to act as its representative.

Upon request by the District Manager, the Contractor agrees to meet with the District’s representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.
Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four (24) hours.

Section 5.	Compensation; Term.

As compensation for the Services described in this Agreement, the District agrees to pay the Contractor Forty Dollars and 00/100 Cents ($40.00) per month for the service of the security equipment, and One Hundred Thirty Dollars and 00/100 Cents ($130.00) for access control administration services. The term of this Agreement shall be from October 1st, 2026 through September 30th, 2029, unless terminated earlier by either party in accordance with the provisions of this Agreement. The Agreement shall be automatically renewed for two additional one (1) year terms unless written notice is provided by either party thirty (30) days prior to the expiration of the Agreement.

If the District should desire additional work or services, or to add additional areas to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.
The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is

not paid within thirty (30) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.

Section 6.	Insurance.

The Contractor shall maintain throughout the term of this Agreement the following insurance:
Worker’s Compensation Insurance in accordance with the laws of the State of Florida.
Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than One Million Dollars ($1,000,000) combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors’ operation.

Employer’s Liability Coverage with limits of at least One Million Dollars ($1,000,000) per accident or disease.
Automobile Liability Insurance for bodily injuries in limits of not less than One Million Dollars ($1,000,000) combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.
The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

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

Section 7.	Indemnification.

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

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

Section 8.	Limitations  on  Governmental  Liability.	Nothing	in	this
Agreement shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

Section 9.	Compliance with Governmental Regulation.	The Contractor
shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.
Section 10. Liens and Claims. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor’s performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in

addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

Section 11.	Default and Protection Against Third Party Interference. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.
Section 12. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Section 13. Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Section 14. Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.
Section 15. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

SECTION 16. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

SECTION 17. INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor

nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.
Section 18. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.
Section 19. Enforcement of Agreement. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 20. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. None of the provisions of Exhibit A shall apply to this Agreement and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the scope of services for the labor and materials to be provided under this Agreement.

Section 21. Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.

Section 22. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.
Section 23. Notices. All notices, requests, consents and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to District:	Ridgewood Trails Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel
If to the Contractor:	Hi-Tech System Associates, Inc.
2498 Centerville Road
Tallahassee, Florida 32308 Attn: 	
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

Section 24. Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
Section 25. Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Clay County, Florida.

SECTION 26. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Marilee Giles (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost

provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT C/O GOVERNMENTAL MANAGEMENT SERVICES, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092, PHONE (904) 940-5850, EMAIL MGILES @GMSNF.COM.
Section 27. Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
Section 28. Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

Section 29. Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.
SECTION 30. E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland

Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
SECTION 31. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES.  The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.
Section 32.	Statement Regarding Chapter 287 Requirements. Contractor
acknowledges that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law (“Public Integrity Laws”) apply to this Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.
Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”).

Contractor acknowledges that the District may terminate this Agreement if the Contractor is found to have met the Prohibited Criteria or violated the Public Integrity Laws.
Contractor certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District. By entering into this Agreement, Contractor agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.

In witness whereof, the parties execute this Agreement the day and year first written
above.

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

HI-TECH SYSTEM ASSOCIATES, INC.

By: Brian Jones
Its:  Sales Integrator	
Exhibit A: Scope of Services

Exhibit A
Scope of Services

D.

ADDENDUM TO PROPOSAL BETWEEN THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT AND
WASTE PRO, LLC, FOR WASTE MANAGEMENT SERVICES

District:	Ridgewood Trails Community Development District	Contractor:	Waste Pro, LLC	
Mailing Address:	475 West Town Place, Suite 114 St. Augustine, FL 32092	Mailing Address:	15416 SW 31st Street
Ft. Lauderdale, FL 33331	
Phone:	(904) 940-5850	Phone:	(	)	-	

The following provisions govern the Service Agreement submitted by the Contractor and attached hereto as
Exhibit A (hereinafter referred to as the “Proposal,” and as modified by this Addendum, the “Agreement”):
As compensation for the Services described in this Agreement, the District agrees to pay the Contractor One Hundred Eighty Dollars and 80/100 Cents ($180.80) per month. The term of this Agreement shall be from October 1, 2026 through September 30, 2029 unless terminated earlier by either party in accordance with the provisions of this Agreement. This Agreement shall automatically renew for two (2) additional one-year periods, unless terminated pursuant to the terms of this Agreement. Any change in compensation or the scope of service must be approved in writing by the parties. Payment shall be made and invoices shall be rendered, and applicable late fees or interest, if any, shall be governed by Florida’s Prompt Payment Act, Sections 218.70 through 218.80, Florida Statutes, and subject to any payment terms within the Agreement consistent with such Prompt Payment Act. In the event of dispute between the payment terms of this Agreement and the Prompt Payment Act, the Prompt Payment Act shall control.

The Contractor or any subcontractor performing the work described in this Agreement shall maintain throughout the term of this Agreement the following insurance:

Workers’ Compensation Insurance in accordance with the laws of the State of Florida.
Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, including Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors’ operation.
If any automobiles are to be used on the District’s property, Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants, agents and supervisors shall be named as additional insureds (for all coverages except workers’ compensation coverage). The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within ten (10) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.
To the extent that the Contractor provides any materials or workmanship under this Agreement to the District, the Contractor warrants to the District that the materials that are furnished under this Agreement shall be new or like new, and that the workmanship and materials shall be of good quality, and free from faults and defects. If any such workmanship or materials are found to be defective, deficient, or not in accordance with the Agreement, and without intending to limit any other remedies, the Contractor shall correct, remove, and replace such workmanship or materials promptly at the Contractor’s expense after receipt of a written notice from the District. To the extent that manufacturers’ warranties are available, such manufacturers’ warranties shall extend for the duration of their respective terms, and the Contractor hereby assigns all manufacturers’ warranties, if

any, to the District, and shall provide evidence of the same. None of the warranties set forth herein shall cover abuse or abnormal damage occurring after completion of the services and not as a result of the acts or omissions of Contractor (or manufacturers, as applicable). In addition to all manufacturers’ warranties for materials purchased for purposes of this Agreement, which Contractor shall assign to the District, the Services, all labor, and materials provided by the Contractor pursuant to this Agreement shall be warranted for workmanship for a period of ninety (90) days after final completion and acceptance by the District.

Contractor shall use reasonable care in performing the services and shall be responsible for breaches of its obligations under the Agreement which harm persons or property resulting from Contractor’s actions or inactions. Contractor shall defend, indemnify, and hold harmless the District and the District’s officers, staff, representatives, and agents, from any and all liabilities, damages, claims, losses, costs, or harm of any kind, including, but not limited to, reasonable attorney’s fees, paralegal fees and expert witness fees and costs, to the extent caused, wholly or in part, by any acts or omissions of the Contractor and persons employed or utilized by the Contractor in the performance of the Agreement.

In all matters relating to the Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of the Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity.

In performing its obligations under the Agreement, Contractor and each of its employees, agents, subcontractors, or anyone directly or indirectly employed by Contractor shall comply with, and all services rendered shall comply with, all applicable laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction. Contractor shall initiate, maintain, and supervise all safety precautions and programs in connection with its obligations herein. Contractor shall take all reasonable precautions for the safety of and shall provide all reasonable protection to prevent damage, injury, or loss to all of its employees, agents and subcontractors performing its obligations herein and other persons who may be affected, and any material, equipment, and other property.

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

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

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092, PHONE (904) 940-5850, OR E-MAIL MGILES@GMSNF.COM.
The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes, and shall comply with the United Sates Department of Homeland Security’s E-Verify system requirements. In the event the District has a good faith belief that the Contractor has knowingly violated the same, such violation, upon notice from the District shall be grounds for immediate termination.

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

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the parties acknowledge and agree that this Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

To the extent any of the provisions of this Addendum are in conflict with the provisions of the Proposal, this Addendum controls.

The Agreement shall be deemed effective as of the date of the full execution of this Addendum.

IN WITNESS WHEREOF, the parties have caused this Addendum to be effective as of the date of the full execution of this Addendum.

WASTE PRO, LLC

By: Tim Mainwaring

Its: Customer Success Manager 
Date: 2026-06-02		RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT

Michael Wetherbee
Chairman, Board of Supervisors
Date: 2026-06-02		

Exhibit A: Proposal

�  RESICiNSJRENEWALS

Exhibit A
Proposal

□TEMPORARY

□NEW owNER	Service Agreement

Sile Naim.e:
RIDGEWOOD lRAILS
Se1w'ii:e Addtt:!I�:
3813 GREAT FALLS LOOP
Gly/5.101",
MIDDLEBURG.FL
EmBii:

Zip Godo,
32068

Telephonec

E.JfflMlii1,11!!!D.!ill!.:	At:.OOUr'ltil:
05/01/2026	93086
SeM�e- Ate.a:	S.ili!.s-,per�on:
CLAY
Cont.M:I N.l!lr't'll!i:
COI.JRlNEY RODGERS
Fai,;:

RIDGEWOOOlRAILSMGR@RMSNF.oorv 904 214 3346

BiJlir'19 NamI!.:
RIDGEWOOD TRAILS COD
BiJiing Add1-eM:
475 W TOWNPL #114
Gty/5,101",
SAINT AUGUSTINE, FL
EMl:lii:

Zip Code,
32D92

Biilin,gcy,:lec	Cu�tomer Pa�ml!nt:
MONTHLY
Co n.ta.c:1.Name:
COURTNEY RODGERS
Fa1,;:

FL

SW

4 YD

1XWK

$180.80  □H•ul

liiJIMnlh

OM<>Blfl
[g H•ul

FL

SW

4 YD

1XWK

$1EIO.EIO i0

□H�ul

M<>nlh

A. CUSTOMER SITE INFORMATION

□l'ERMANENl

lo<il<bar: NIA	l!.oloeole, $125.DD	

frer>el\i,.,. �"""	16.28%	

Ad<lilional Y•rdoge Foo, $25.00 PER YD  E>tro Pi<kup: $125.00	
days.	

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iif'l'IOl�e:.
WILL BE ADDED	
Kol�otf <.0'.1Uoino, will noif< • p<r j>Uli <horg• •nd • r'ninir'nuto <>I
IC11\S.di!:po:s.al cnarge.	

'lOCA:JIOI\IHAMP HEIRIE"'

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ENVIRONMENTAL FEE· 16%FIXED
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NO BASE RATE INCREASE FOR 12 MONTHS

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Custfimiulnil.al's

SIXTH ORDER OF BUSINESS

​����D�����!!��

1001 Yamato Road· Suite 301 Boca Raton, Florida 33431
(561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

May 7, 2026

Board of Supervisors
Ridgewood Trails Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

We are pleased to confirm our understanding of the services we are to provide Ridgewood Trails Community Development District, Clay County, Florida ("the District") for the fiscal year ended September 30, 2026, with the option of four (4) additional one-year renewals. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Ridgewood Trails Community Development District as of and for the fiscal year ended September 30, 2026, with the option of four (4) additional one-year renewals. In addition, we will examine the District's compliance with the requirements of Section 218.415 Florida Statutes.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the District's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management's Discussion and Analysis
Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that information:
Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District's financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose.	•
If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District's compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District's compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement seivices previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for the financial statements and all accompanying information as well as all representations contained therein. Further, management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management's responsibility. As part of the audit, we will assist with preparation of your financial statements and related notes in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Govemment Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for establishing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management is reliable and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accountlng principles, for the preparation and fair presentation of the financial statements and al! accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. As part of our engagement, we may propose standard adjusting, or correcting journal entries to your financial statements. You are responsible for reviewing the entries and understanding the nature of the proposed entries and the impact they have on the financial statements.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, granters, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures-Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures-Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance, and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.
Furthermore, Grau & Associates agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Auditor acknowledges that the designated public records custodian for the District is the District Manager ("Public Records Custodian"). Among other requirements and to the extent applicable by law, Grau & Associates shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclbsed except

as authorized by law for the duration of the contract term and following the contract term if Auditor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Grau & Associate's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Grau & Associates, Grau & Associates shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF GRAU & ASSOCIATES HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ITS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT: GMS-NF, LLC - 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FL 32092
TELEPHONE: 904-940-5850.

This agreement provides for a contract period of one (1) year with the option of four (4) additional, one-year renewals upon the written consent of both parties. Our fee for these services will not exceed $3,600 for the September 30, 2026 audit, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued. The fees for the fiscal years 2027, 2028, 2029 and 2030 will not exceed $3,700, $3,800, $3,900 and $4,000, respectively, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.

The District may terminate this agreement, with or without consent, upon thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the date of the notice of termination subject to any offsets the District may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2025 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Ridgewood Trails Community Development District and believe this letter accurately summarizes the terms of the engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.
Very truly yours,

Grau & Associates

c:�r- �--

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Ridgewood Trails Community Development District.

By:���  Title:	Set	f'(..,\--t..J-1
Date:	I'-\ C..1 "7 , 1..u1.. �

•
FlCPA

·�AICPA'

Peer Review Program

rloridl1lmtitutr of Cc,tificd Public Account,"11!.

Administered in Florida
by the Florida Institute of CPAs

November 18, 2025 Antonio Grau
Grau & Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431-4403

Dear Antonio Grau:

It is my pleasure to notify you that on November 18, 2025, the Florida Peer Review Committee accepted the report on the most recent System Review of your firm. The due date for your next review Is December 31, 2028. This is the date by which all review documents should be completed and submitted to the administering entity.
As you know, the report had a peer review rating of pass. The Committee asked me to convey its congratulations to the firm.
Thank you for your cooperation. Sincerely,
FrCPApw,, Rw�Ck,M,.�.

Peer Review Team
FICPA Peer Review Committee paul@ficpa.org
850.224.2727, x5957

cc: Daniel Hevia, David Caplivski

Firm Number: 900004390114	Review Number: 616829

119 S Monroe Street, Suite 121 I Tallahassee, FL 32301I 850.224.2727, in Florida I www.ficpa.org

SEVENTH ORDER OF BUSINESS

Exhibit A
Form of Work Authorization
June 16, 2026 (rev)

Ridgewood Trails Community Development District Clay County, Florida

Subject:	Work Authorization Number 001
Preliminary Bid Plans for Parking at Playgrounds

Dear Chairperson, Board of Supervisors:

Alliant Engineering, Inc. (“Engineer”), is pleased to submit this work authorization to provide engineering services for the Ridgewood Trails Community Development district (the “District”). We will provide these services pursuant to our current agreement dated April 15, 2024. (“Engineering Agreement”) as follows:

Scope of Work
The District will engage Engineer to perform the following services:
Preliminary Design Services for proposed parking areas at each of the two (2) community parks to include:
Review ADA Parking and accessibility requirements
Conduct a desktop stormwater engineering and permit threshold assessment
Generate Preliminary Bid Plans
Coordination with Clay County Development Services
Review of contractor bids and related coordination with the Board

Fees
The District will compensate Engineer pursuant to Article 4.A. Lump Sum Amount according to the Engineering Agreement.

Proposed Lump Sum Fee: $7,500.00

This proposal, together with the Engineering Agreement, represents the entire understanding between the District and Engineer with regard to the referenced work authorization. If you wish to accept this work authorization, please sign where indicated and return to our office. Upon receipt, we will promptly schedule our services.

Thank you for considering Alliant Engineering Inc. We look forward to working with you to create a quality project.

APPROVED AND ACCEPTED	Sincerely,

By: 			
Authorized Representative of	Jospeh Schofield, PE, Sr. Civil Engineer
Ridgewood Trails Community	Alliant Engineering Inc.
Development District	Date: 	

EIGHTH ORDER OF BUSINESS

Ridgewood Trails
Community Development District

Approved Budget
FY 2027
July 1, 2026

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	$664,302	$662,545	$3,228	$665,773	$664,302	
Interest/Miscellaneous Income	12,000	14,062	4,775	18,837	12,000	
Rental Revenue	3,686	6,300	1,750	8,050	5,000	
Carry Forward Surplus	-	-	-	-	11,882	
TOTAL REVENUES	$679,988	$682,908	$9,753	$692,661	$693,184	

EXPENDITURES:						
Administrative:						
Supervisor Fees	$8,000	$3,400	$2,000	$5,400	$8,000	
FICA Taxes	612	260	153	413	612	
Engineer	3,200	-	1,500	1,500	3,840	
Attorney	20,000	3,194	8,000	11,194	20,000	
Annual Audit	3,380	-	3,380	3,380	3,600	
Assessment Administration	5,854	5,854	-	5,854	6,205	
Arbitrage Rebate	600	-	600	600	600	
Dissemination Agent	1,180	787	394	1,180	1,251	
Trustee Fees	4,434	4,718	-	4,718	4,800	
District Management Fees	53,886	35,924	17,962	53,886	57,119	
Information Technology	2,003	1,335	668	2,003	2,123	
Website Maintenance	1,336	891	445	1,336	1,416	
Telephone	350	141	209	350	350	
Postage & Delivery	800	267	533	800	1,500	
General Liability and Public Officials Insurance	9,301	8,763	-	8,763	9,640	
Printing & Binding	1,000	259	741	1,000	1,200	
Legal Advertising	1,800	295	400	695	1,800	
Other Current Charges	907	676	320	996	1,000	
Office Supplies	100	103	5	108	100	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$118,919	$67,043	$37,309	$104,352	$125,332	

Operations & Maintenance						
Amenity Center						
Property Insurance	$17,635	$15,283	$-	$15,283	$17,635	
Amenity Manager	45,020	30,013	15,007	45,020	47,721	
Facility Assistant	7,500	-	-	-	7,500	
General Facility Maintenance	12,190	5,397	6,793	12,190	13,409	
Repair and Replacements	30,000	19,696	10,304	30,000	30,000	
Lifeguards	20,462	1,274	19,188	20,462	21,485	
Pool Maintenance	20,845	15,976	6,948	22,924	22,617	
Pool Chemicals	18,647	6,014	3,500	9,514	18,647	
Water & Sewer	13,000	6,538	4,800	11,338	15,000	
Electric	16,100	9,774	6,079	15,853	17,000	
Internet/Cable	7,980	3,696	1,264	4,960	3,840	
ESPN	-	925	740	1,665	2,220	
Janitorial	12,486	8,324	4,162	12,486	13,235	
Janitorial Supplies	2,500	1,068	1,432	2,500	2,500	
Security System	8,647	6,390	2,321	8,711	8,733	
Refuse Service	3,180	2,337	1,280	3,617	3,600	
Special Events	5,000	2,957	2,043	5,000	5,000	
Pool Permit	475	525	-	525	525	
Pest Control	1,200	661	479	1,140	1,200	
Access Cards	750	-	750	750	750	
Contingency	-	-	-	-	-	
Total Amenity Center	$243,617	$136,849	$87,090	$223,939	$252,617	

Grounds Maintenance						
Operations Management	$27,074	$18,049	$9,025	$27,074	$28,698	
Electric	3,000	1,821	1,000	2,821	3,200	
Water	8,300	7,960	4,400	12,360	16,500	
Repairs & Maintenance	20,000	26,170	7,232	33,402	35,000	
Landscape Maintenance	143,582	85,629	42,815	128,444	143,582	
Lake Maintenance	9,020	5,680	2,840	8,520	11,400	
Irrigation Repairs	3,000	-	1,000	1,000	3,000	
Contingency	-	-	5,000	5,000	-	
Total Grounds Maintenance	$213,976	$145,309	$73,312	$218,620	$241,380	
						
TOTAL EXPENDITURES	$576,512	$349,200	$197,710	$546,911	$619,328	

Other Sources and (Uses)						
Capital Reserve Transfer Out	$(51,651)	$(51,651)	$-	(51,651)	$(73,856)	
Capital Reserve Transfer increase	(51,825)	(51,825)	-	(51,825)	-	
Total Other Sources and (Uses)	$(103,476)	$(103,476)	$-	$(103,476)	$(73,856)	

Other Sources/(Uses)						
Transfer In/(Out)	-	-	-	-	-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
EXCESS REVENUES (EXPENDITURES)	$-	$230,231	$(187,957)	$42,274	$-	

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	$1,885	$22,617	
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	$680	$8,160	
00517174	1667 Azalea Ridge Blvd Amenity Center	$150	$1,800	
00517175	1667 Azalea Ridge Blvd Irrigation	$65	$780	
00517176	1667 Azalea Ridge Blvd Recl Irrigation	$55	$660	
	Contingency	$300	$3,600	
	Total	$1,250	$15,000	
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	$1,225	$14,700	
	Contingency	$192	$2,300	
	Total	$1,417	$17,000	
Internet/Cable
The District has accounts with Comcast to provide cable television services for the Amenity Center.
ESPN
The District provides ESPN in 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	$1,103	$13,235	
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 Cameras	$395	$4,741	
Vector Security	Cameras	$150	$1,801	
Hi-Tech System	Access Control+Cloud	$40	$480	
Hi-Tech System	Cloud Access	$130	$1,560	
FUSUS	Real Time Crime Ctr		$13	$150 
Total	$728	$8,733
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	$55	$660	
9011950	4214 Warm Springs Way Sign Lights Irrig	$50	$600	
9047502	4226 Warm Springs Way Entrance Sign	$50	$600	
9047503	1595 Azalea Ridge Blvd Pond Fountain	$50	$600	
	Contingency	$62	$740	
	Total	$267	$3,200	
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	$850	$10,200	
00560605	4214 Warm Springs Way	$55	$660	
00579216	4458 Warm Springs Way	$55	$660	
00579217	4355 Warm Springs Way	$55	$660	
00579219	4268 Warm Springs Way	$55	$656	
00567767	4164 Fishing Creek Lane Reclaimed	$35	$420	
00567766	4166 Green River Place Reclaimed	$35	$420	
00567764	1610 Azalea Ridge Blvd Reclaimed	$35	$420	
00567762	1601 Azalea Ridge Road reclaimed	$35	$420	
00567760	3891 Bronco Road Reclaimed	$35	$420	
00567759	4217 Packer Meadow Way Reclaimed	$35	$420	
	Contingency	$95	$1,144	
	Total	$1,375	$16,500	
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

	$950	$11,400 
Total	$950	$11,400

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
FY2026

Actuals Thru	Projected Next  Projected Thru

5/31/26

	4 Months	

9/30/26

Approved Budget
FY 2027

REVENUES:

Special Assessments-On Roll	$13,359	$13,181	$207	$13,323	$13,359	
Interest Earnings	600	397	300	558	600	
Carry Forward Surplus (1)	8,264	$7,887	-	7,887	9,988	
TOTAL REVENUES	$22,223	$21,466	$507	$21,768	$23,947	

EXPENDITURES:						
Interest 11/1	$3,390	$3,390	$-	$3,390	$3,249	
Interest 5/1	3,390	-	3,390	3,390	3,249	
Principal 5/1	5,000	-	5,000	5,000	5,000	
TOTAL EXPENDITURES	$11,780	$3,390	$8,390	$11,780	$11,498	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$-	
$-	
$-	
$-	
$-	
TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	
						
TOTAL EXPENDITURES	$11,780	$3,390	$8,390	$11,780	$11,498	
						
EXCESS REVENUES (EXPENDITURES)	$10,443	$18,076	$(7,883)	$9,988	$12,450	

(1) Carry Forward is Net of Reserve Requirement

Interest Due 11/1/27

$3,108

AMORTIZATION SCHEDULE
Debt Service Series 2007 Capital Improvement Revenue Bonds

Period

Outstanding Balance

Coupons

Principal

Interest

Annual Debt Service

11/01/26	115,000	5.650%	-	3,249	3,248.75	
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			$115,000	$46,613	$161,613	

Adopted
Budget	Actuals Thru	Projected Next Projected Thru

Approved Budget

Approved Budget Capital Reserve Fund

Description	FY2026	5/31/26		4 Months		9/30/26	FY 2027	
REVENUES:						
Interest Income	$6,000	$5,519	$3,200	$8,719	$7,000	
Carry Forward Balance	207,334	208,612	-	208,612	313,750	
TOTAL REVENUES	$213,334	$214,132	$3,200	$217,332	$320,750	

EXPENDITURES:						
Capital Outlay	$30,000	$4,955	$-	$4,955	$30,000	
Other Current Charges	500	343	220	343	650	
Repair & Maintenance	30,000	1,761	10,000	1,761	30,000	
TOTAL EXPENDITURES	$60,500	$7,058	$10,220	$7,058	$60,650	

Other Sources/(Uses)						
Transfer in/(Out)	$103,476	$103,476	$-	$103,476	$73,856	
TOTAL OTHER SOURCES/(USES)	$103,476	$103,476	$-	$103,476	$73,856	
						
EXCESS REVENUES (EXPENDITURES)	$256,310	$310,550	$(7,020)	$313,750	$333,956	

Ridgewood Trails
Community Development District
Non-Ad Valorem Assessments Comparison 2026-2027

O&M	Total	Bonds
Neighborhood	Units	ERU	ERUs	2007	Annual Maintenance Assessments
Units	
Annual Debt Assessments	
Total Assessed Per Unit	
	
FY 2027	
FY2026	Increase/ (decrease)	
FY 2027	
FY2026	Increase/ (decrease)	
FY 2027	
FY2026	Increase/ (decrease)	

50'	

470	

0.71	

333.7	

9	

$958.00	

$958.00	

$0.00	

$761.14	

$761.14	

$0.00	

$1,719.14	

$1,719.14	

$0.00	
	60'	221	0.86	190.06	8	$1,160.39	$1,160.39	$0.00	$920.15	$920.15	$0.00	$2,080.54	$2,080.54	$0.00	
	70'	0	1	0	0										
Total		691		523.76	17										

NINTH ORDER OF BUSINESS

A.

G Clay County Property Appraiser's Office

sParcel Summary
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TENTH ORDER OF BUSINESS

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 2027 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 4, 2026
January 6, 2027
March 3, 2027
May 5, 2027
July 7, 2027
September 1, 2027

E.

1.

`

7/1/2026

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 1, 2026

To:	Board of Supervisors

From:	Rob Alba
Amenity Manager

RE:	Azalea Ridge Amenity Management Report – July 1st, 2026

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

Community Updates

MANAGER
Successfully creating flyers for Saturday night movie nights
Kept access card information updated
Secured DJ for Summer Kickoff event

MAINTENANCE
Repair small pool lift chair
Remove broken canopy in large pool equipment pack
Reinstalled Warm Springs dog pot and cemented
Run fiber optics from gym to lifeguard shack and setup router in lifeguard shack
Repair in ground umbrella and reinstall
Fill table umbrella bases with water and sand
Install new table umbrellas
Install pool tile (FT marker near the slide)

UP COMING MAINTENANCE
Build and install larger book library
Install pool rules signs
Install wildlife signs
Replace large pool lift chair motor
Install chain and lock @ long bay powering gate
Remove electrical panel from small pool pack

EVENTS
Summer Kickoff Event and Movie Night May 30th Summer Saturday Movie Nights

ROOM RENTALS

Total number of rentals for April and May (11)
Total number of rentals for June and July (7)

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:

Wednesday, Jun 24, 2026
Monday, Sep 21, 2026 Karen Fisher
Karen Fisher

Quality Site Assessment
Prepared for: Ridgewood Trails CDD

Customer Focus Areas

Entrances, Pool area

1

The main entrance island is presenting very well, free of weeds, trash and debris.

2

The two Queen Palms at the front entrance are not recovering from the cold weather damage.
Additionally, one has developed Ganoderma, a fatal fungal disease that can spread to nearby palms. These should be removed - will provide a proposal as soon as possible.

3

Ganoderma Mushroom at the base of one of the Queen Palms at the entrance.

4

Pond maintenance is in rotation throughout.

2

3

4

Maintenance Items

1

5

Pond maintenance is in rotation throughout.

6

Tire tracks in the soccer field behind the amenity center - will provide a proposal to repair the turf as soon as possible.

7

Declining tree was observed at the Great River Place pocket park. Our arborist will review and follow up as soon as possible.

8

Newly installed mulch is looking good throughout.

6

7

8

Maintenance Items

5

9

The crew is working in rotation to remove tree suckers throughout.

10

Fence lines throughout are well established.

11

Palm pruning will take place in early July.

12

Recently installed mulch has improved the pocket park landscaping throughout.

10

11

12

Maintenance Items

9

TWELFTH 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 6, 2026 at 6:06 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida.

Present and constituting a quorum were:

Michael Wetherbee	Chairman
Cassie Alba	Assistant Secretary
Tom Schumacher	Assistant Secretary Also present were:
Marilee Giles	District Manager
Wes Haber	District Counsel by telephone
Joe Schofield	District Engineer
Jay Soriano	GMS
Rob Alba	RMS
Courtney Rodgers	RMS

The following is a summary of the discussions and actions taken at the May 6, 2026 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 6:06 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comments
A resident stated I’m concerned about the easements that are blocked that the fire department couldn’t get through when there was fire behind the houses. Now the lawn service is unable to get to.
Mr. Soriano stated if you will recall last year we dealt with a couple of homeowners who had put up fences on our easements. One home changed hands and they were unaware there was

an issue. We talked about that at length and decided to limit maintenance because they can only go in there so often. They haven’t cut in quite a few months and that grass is growing tall and we have received complaints from residents, but we have no way in. There is a bigger concern when we have an emergency such as the recent fire and the way to get through is blocked. Even though we were trying to find a way to be nice, that isn’t always the best answer. We may have to be more forceful because of situations like this.
A resident stated it took the firefighters an hour to get to the fire and that could have cost us our house.
Mr. Schofield stated I don’t recall if the Clay County requires a fence permit. Mr. Soriano stated they have it, but they don’t enforce it.
Ms. Alba stated this is a safety issue and it might be prudent to go ahead and enforce it.
A resident stated it as my yard that the fire trucks used to get to the fire. They really damaged the grass but did not damage the sprinklers.
Mr. Schumacher asked what are our next steps?
Mr. Soriano stated if that is the board’s direction we will have another conversation and if they say no, then you would have to direct us to work with district counsel to send formal letters.
Mr. Wetherbee stated right now each of the residents’ fences come onto CDD property. Mr. Soriano stated it is a 20 foot easement split between the two properties.
Ms. Giles stated it is the homeowner’s property, there is a UDE underneath it. I think we made a list of all the UDEs in the community and every one of them need a variance agreement stating if something happens the fence has to come down. That is the easy part, but if there is no way to get to the pond to perform maintenance those are the UDEs that are really a problem.
Mr. Wetherbee asked are we wasting our time?
Mr. Schofield stated I think it is enforcement. It is platted, there is a code infraction and HOA item. It is within a platted easement per the plat and it is a public safety issue. It sounds like the fence has to move.
Mr. Soriano stated I think it is just direction. We have the ability to tell them they have to move it.
Mr. Haber stated if they are unwilling to move it then I think the board can make a decision on what it wants to do. The reality is and it is unfortunate unlike an HOA the CDD doesn’t have the authority to fine someone. If the district wants to enforce something it comes down to a demand

letter from my office and if they don’t comply with that then the next move it to file a small claims action against them. Tonight it is just direction hoping you get cooperation and if you don’t get cooperation the board would have to make a real decision on the situation, if they want to enforce this issue.
Mr. Soriano stated the direction from you to staff would be to have that conversation with them and let them know that they have to move the fence. If there is pushback we will inform you. We don’t have the ability to fine, but we do have the ability to remove the fence and charge them. Mr. Wetherbee stated we did have a fire and we have to consider the safety of all the residents and if these residents are fearful of a fire we have to address that issue. That is the bottom
line. Give them the option to remove the fence and if not then we will have to address that.
A resident stated there is nothing to mow back there anymore.
Mr. Soriano stated if we have access we will go back to our normal maintenance. Mr. Wetherbee stated we will reinstate taking care of the pond.

THIRD ORDER OF BUSINESS	Consideration  of  Committee  Rankings  of
Proposals to Perform the Audit for Fiscal Year 2026

On MOTION by Mr. Wetherbee seconded by Ms. Alba with all in favor the recommendation of the audit committee of Grau & Associates being ranked no. 1 with 95 points and Dimov ranked no. 2 with 76 points was accepted.

FOURTH ORDER OF BUSINESS	Discussion of Suspension Letter
Ms. Giles gave an overview of the incident, and the board took the following action.

On MOTION by Mr. Wetherbee seconded by Ms. Alba with all in favor the suspension was extended to the next meeting, which is July 1, 2026 to make a final determination.

FIFTH ORDER OF BUSINESS	Consideration of Proposals:
Elliptical Machine

On MOTION by Ms. Alba seconded by Mr. Schumacher with all in favor the proposal from Octane Fitness Pro 350 Elliptical in the amount of $4,748 that includes a five-year warranty was approved.

Riverside Management Services for Fiscal Year 2027

On MOTION by Ms. Alba seconded by Mr. Wetherbee with all in favor the proposal from Riverside Management Services for fiscal year 2027 was approved.

Hi Tech for Security System

On MOTION by Mr. Wetherbee seconded by Ms. Alba with two in favor and Mr. Schumacker opposed the agreement with Hi-Tech System Associates, Inc. was approved subject to it being a contract for 36 months.

Lake Doctors

On MOTION by Mr. Wetherbee seconded by Ms. Alba with all in favor the proposal from The Lake Doctors, Inc. in the amount of $730 monthly was approved.

Waste Pro

On MOTION by Mr. Wetherbee seconded by Ms. Alba with all in favor the proposal from Waste Pro was approved.

SIXTH ORDER OF BUSINESS	Ratification of Pinch a Penny Addendum

On MOTION by Ms. Alba seconded by Mr. Wetherbee with all in favor the addendum to the Pinch a Penny contract was ratified.

SEVENTH ORDER OF BUSINESS	Consideration	of	Capital	Reserve	Study
Proposals
Community Advisors
Reserve Advisors
Reserve Study Institute

On MOTION by Ms. Alba seconded by Mr. Wetherbee with all in favor the proposal from Community Advisors in the amount of
$2,800 was approved.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-02
Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing Date for Adoption (September 2, 2026)
Ms. Giles gave an overview of the proposed budget and stated there is no increase in assessments from 2026 to 2027.

On MOTION by Mr. Schumacher seconded by Mr. Wetherbee with all in favor Resolution 2026-02 Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing Date for Adoption (September 2, 2026) was approved.

NINTH ORDER OF BUSINESS	Consideration of Resolution 2026-03 Setting a
Public Hearing on Amended and Restated Rules of Procedure
Mr. Haber stated generally speaking the rules of procedure is a document that governs the various aspects of the CDD. The most essential portion of the document deals with the procurement of various services and materials. Every two or three years based on changes in the law we will update the rules of procedure and ask the districts that we represent throughout the state to go through the process of adopting the new rules. In this case there aren’t any substantive changes to the rules, the biggest change deals with the noticing process for rule and rate adoption. You are setting a public hearing to consider the adoption of the new rules as prepared by my firm.

On MOTION by Ms. Alba seconded by Mr. Wetherbee with all in favor Resolution 2026-03 Setting a Public Hearing on Amended and Restated Rules of Procedure was approved.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
There being no comments, the next item followed.

Engineer
Mr. Schofield stated we are here to provide the state required reporting as it relates to the stormwater management facilities. If there is anything else the residents, the board or staff requires as it relates to engineering of the district owned and maintained facilities, please let me know.

Manager
Ms. Giles stated just a yearly reminder that you are governed by the sunshine law, meaning any business to be discussed about the CDD must be discussed at a public meeting. Be careful on Facebook, if you see something you want to bring to staff’s attention you can do that. We try to remind residents that if there is something that needs staff’s attention to email us or attend the meeting.

Annual Form 1 Filing & Annual Ethics Training
Ms. Giles stated this is just a reminder to file your form 1 by July 1st. Your annual ethics training is due by December 31st.

Report on the Number of Registered Voters (1,206)
A copy of the letter from the supervisor of elections reporting that 1,206 registered voters reside in the district was included in the agenda package.

2026 General Elections
Ms. Giles stated the qualifying period for the general election is from noon on June 8th to noon on June 12th. You can prequalify now to the seats that are coming up or wait until the qualifying period, that is seat 2 and seat 4.

Operation Manager’s Report
There being no comments, the next item followed.

Amenity Manager
Report
A copy of the amenity management report was included in the agenda package.

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

ELEVENTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
Mr. Wetherbee stated there is no parking on this playground and it is dangerous. I spoke with Jay about how we could make an area where eight or ten cars could pull in. The same with the playground in the back, everyone parks on the grass or on the road.
Mr. Soriano stated we can get proposals for asphalt and what it would take to create a little parking lot there. The biggest hurdle is going to be dealing with the county because it is their right of way. We would have to get a right of way permit and since we are paying for everything there may not be that much pushback.
Mr. Schofield stated I would put a plan together and go through technical review with Clay County and get their development approval and use those plans with civil drawings and get competitive bids and you could program that into the fall.
Ms. Giles stated we could pull together those proposals closer to 2028 and budget for that if that is something the board wants to do.
Mr. Schofield stated if you want me to put together some numbers I can do that.
Mr. Wetherbee stated we will have some money coming from the county for some land and we can use that.

TWELFTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the March 4, 2025 Meeting and Audit Committee Meeting

On MOTION by Ms. Alba seconded by Mr. Wetherbee with all in favor the minutes of the March 4, 2025 board meeting and audit committee meeting were approved as presented.

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 balance of the consent agenda items was approved.

THIRTEENTH ORDER OF BUSINESS	Next Meeting Scheduled for Wednesday, July
1, 2026 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida
Ms. Giles stated the next meeting is scheduled for July 1, 2026 at 6:00 p.m. in the same location.

FOURTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Alba seconded by Mr. Wetherbee with all in favor the meeting adjourned at 7:53 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

MINUTES OF MEETING RIDGEWOOD TRAILS
COMMUNITY DEVELOPMENT DISTRICT

The Ridgewood Trails Community Development District audit committee met Wednesday, May 6, 2026 at 6:00 p.m. at the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg, Florida.

Present were:

Michael Wetherbee Cassie Alba
Tom Schumacher Marilee Giles
Wes Haber by telephone

The following is a summary of the discussions and actions taken at the May 6, 2026 audit committee meeting.

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

SECOND ORDER OF BUSINESS	Review and Ranking of Proposal Received in
Response to the RFP
Mr. Schumacher read into the record his scoring of the two proposals as follows and the other supervisors agreed with this scoring:
Dimov: ability of personnel 15, proposer’s experience 20, understanding scope of work 20, ability to furnish the required services 20, and price 1 for a total of 76.
Grau & Associates: ability of personnel 15, proposer’s experience 20, understanding scope of work 20, ability to furnish the required services 20, and price 20 for a total of 95.
Ms. Giles stated Grau & Associates was ranked no. 1 with 95 points and Dimov was ranked no. 2 with 76 points.

May 6, 2026	Ridgewood Trails CDD

On MOTION by Ms. Alba seconded by Mr. Wetherbee with all in favor Grau & Associates was ranked no. 1 with 95 points and Dimov was ranked no. 2 with 76 points.

THIRD ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

FOURTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Alba seconded by Mr. Wetherbee with all in favor the audit committee meeting adjourned at 6:06 p.m.

2

C.

Ridgewood Trails
Community Development District

Unaudited Financial Reporting
May 31, 2026

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, 2026

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

Assets:
Cash:
Operating Account	

$	

65,437	

$	

67,595	

$	

-	

$	

-	

$	

133,032	
Assessments Receivable	-	-	-	-	-	
Due from Other	-	-	-	-	-	
Due from Capital Reserve	-	-	-	-	-	
Investments:
State Board of Administration (SBA)	

410,245	

247,909	

-	

-	

658,154	
US Bank - Custody Account	65,501	-	-	-	65,501	

Series 2007 Reserve A	

-	

-	

11,240	

-	

11,240	
Interest A	-	-	-	-	-	
Revenue A	-	-	9,927	-	9,927	
Prepayment A	-	-	-	-	-	
Deferred Costs	-	-	-	1,286	1,286	
Prepaid Expenses	1,088	-	-	-	1,088	
Deposits	2,803	-	-	-	2,803	
Total Assets	$  545,073	$  315,504	$	21,167	$	1,286	$	883,031	

Liabilities:
Accounts Payable	

$	4,225	

$	4,955	

$	-	

$	-	

$	9,179	
Accrued Expenses
Due to Other	1,401
-	-
-	
-	
-	1,401
-	
Due to General Fund	-	-	-	-	-	
Total Liabilites	$	5,626	$	4,955	$	-	$	-	$	10,580	

Fund Balance:
Nonspendable: Prepaid Items	

$	1,088	

$	-	$	-	$	-	$	1,088	
Deposits Restricted for:
Debt Service	2,803

-	-	-	-	2,803

-	21,167	-	21,167	
Capital Project	-	-	-	1,286	1,286	
Assigned for:											
Capital Reserve Fund	-	310,550	-	-	310,550	
Unassigned	535,557	-	-	-	535,557	
Total Fund Balances	$  539,448	$  310,550	$	21,167	$	1,286	$	872,450	
						
Total Liabilities & Fund Balance	$	545,073	$	315,504	$	21,167	$	1,286	$	883,031	

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:		
Special Assessments - Tax Roll	$	664,302	$	664,302	$	662,545	$	(1,757)	
Interest Earned/Misc. Income	12,000	8,000	14,062	6,062	
Rental Revenue	3,686	2,457	6,300	3,843	
Total Revenues	$	679,988	$	674,759	$	682,908	$	8,149	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	8,000	$	3,400	$	3,400	$	-	
PR-FICA	612	260	260	-	
Engineering	3,200	2,133	-	2,133	
Attorney	20,000	13,333	3,194	10,139	
Annual Audit	3,380	-	-	-	
Assessment Administration	5,854	5,854	5,854	-	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,180	787	787	-	
Trustee Fees	4,434	4,434	4,718	(284)	
Management Fees	53,886	35,924	35,924	-	
Information Technology	2,003	1,336	1,335	-	
Website Maintenance	1,336	890	891	-	
Telephone	350	233	141	92	
Postage & Delivery	800	533	267	266	
Insurance General Liability	9,301	9,301	8,763	538	
Printing & Binding	1,000	667	259	407	
Legal Advertising	1,800	1,200	295	905	
Other Current Charges	907	605	676	(71)	
Office Supplies	100	100	103	(3)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	118,919	$	81,166	$	67,043	$	14,123	

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Operations & Maintenance		
Amenity Center Expenditures
Insurance	

$	17,635	

$	17,635	

$	15,283	

$	2,352	
Amenity Manager	45,020	30,013	30,013	-	
Facility Assistant	7,500	5,000	-	5,000	
General Facility Maintenance	12,190	8,127	5,397	2,730	
Repairs & Replacements	30,000	20,000	19,696	304	
Lifeguards	20,462	13,641	1,274	12,367	
Pool Maintenance	20,845	13,897	15,976	(2,079)	
Pool Chemicals	18,647	12,431	6,014	6,417	
Water & Sewer	13,000	8,667	6,538	2,129	
Electric	16,100	10,733	9,774	959	
Internet/Cable	7,980	5,320	3,696	1,624	
ESPN	-	-	925	(925)	
Janitorial	12,486	8,324	8,324	-	
Janitorial Supplies	2,500	1,667	1,068	599	
Security System	8,647	5,765	6,390	(626)	
Refuse Service	3,180	2,120	2,337	(217)	
Special Events	5,000	2,957	2,957	-	
Pool Permit	475	317	525	(209)	
Pest Control	1,200	800	661	139	
Access Cards	750	-	-	-	
Subtotal Amenity Center Expenditures	$	243,617	$	167,413	$	136,849	$	30,564	

Grounds Maintenance Expenditures
Operations Management	

$	27,074	

$	18,049	

$	18,049	

$	-	
Electric	3,000	2,000	1,821	179	
Water	8,300	5,533	7,960	(2,426)	
Repairs & Maintenance	20,000	20,000	26,170	(6,170)	
Landscape Maintenance	143,582	95,721	85,629	10,092	
Lake Maintenance	9,020	6,013	5,680	333	
Irrigation Repairs	3,000	2,000	-	2,000	
Subtotal Grounds Maintenance Expenditures	$	213,976	$	149,317	$	145,309	$	4,009	
					
Total Operations & Maintenance	$	457,593	$	316,730	$	282,158	$	34,572	
					
Total Expenditures	$	576,512	$	397,896	$	349,200	$	48,695	
					
Excess (Deficiency) of Revenues over Expenditures	$	103,476	$	276,863	$	333,707	$	56,844	

Other Financing Sources/(Uses)					
Capital Reserve Transfer out	$	(103,476)	$	(103,476)	$  (103,476)	$	-	
Subtotal Other Financing Sources/(Uses)	$	(103,476)	$	(103,476)	$  (103,476)	$	-	
					
Net Change in Fund Balance	$	0	$	173,387	$	230,231	$	56,844	
					
Fund Balance - Beginning	$	-		$	309,216		
					
Fund Balance - Ending	$	-		$	539,448		

Revenues					
Interest	$	6,000	$	4,000	$	5,519	1,519	
Total Revenues	$	6,000	$	4,000	$	5,519	$	1,519	

Expenditures:					
Capital Reserves	$	30,000	$	20,000	$	4,955	$	15,045	
Other Curent Charges	500	333	343	(9)	
Repair & Replacement	30,000	20,000	1,761	18,239	
Total Expenditures	$	60,500	$	40,333	$	7,058	$	33,275	
					
Excess (Deficiency) of Revenues over Expenditures	$	(54,500)	$	(36,333)	$	(1,539)	$	34,795	

Other Financing Sources/(Uses)					
Capital Reserve Transfer In	$	103,476	$	103,476	$	103,476	$	-	
Total Other Financing Sources (Uses)	$	103,476	$	103,476	$	103,476	$	-	
					
Net Change in Fund Balance	$	48,976	$	67,143	$	101,937	$	34,795	
					
Fund Balance - Beginning	$	207,334		$	208,612		
					
Fund Balance - Ending	$	256,310		$	310,550		

Revenues:					
Special Assessments - Tax Roll	$	13,359	$	13,359	$	13,323	$	(35)	
Interest Income	600	400	558	158	
Total Revenues	$	13,959	$	13,759	$	13,882	$	123	

Expenditures:					
Interest - 11/1	$	3,390	$	3,390	$	3,390	$	-	
Interest - 5/1	3,390	3,390	3,390	-	
Principal - 5/1	5,000	5,000	5,000	-	
Total Expenditures	$	11,780	$	11,780	$	11,780	$	-	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,179		$	2,102		
					
Net Change in Fund Balance	$	2,179	$	-	$	2,102	$	-	
					
Fund Balance - Beginning	$	8,264		$	19,065		
					
Fund Balance - Ending	$	10,443		$	21,167		

Total Revenues	$	29

Actual

Thru 05/31/26

Revenues

Interest Income

$

29

Expenditures:

Capital Outlay

$

-

Other Financing Sources/(Uses)

Transfer In/(Out)

$

-

Fund Balance - Ending	$	1,286

Fund Balance - Beginning	$	1,257

Net Change in Fund Balance	$	29

Total Other Financing Sources (Uses)	$	-

Excess (Deficiency) of Revenues over Expenditures	$	29

Total Expenditures	$	-

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

Revenues:

Special Assessments - Tax Roll	$	-	$	53,025	$	585,970	$	3,629	$	2,094	$	10,756	$	6,774	$	298  $	-	$	-	$	-	$	-	$	662,545	
Interest Earned/Misc. Income	783	675	677	1,985	2,208	3,099	3,109	1,527	-	-	-	-	14,062	
Rental Revenue	400	-	-	1,050	-	2,750	-	2,100	-	-	-	-	6,300	
Total Revenues	$	1,183	$	53,700	$	586,646	$	6,663	$	4,302	$	16,605	$	9,883	$	3,925	$	-	$	-	$	-	$	-	$	682,908	

Expenditures:										
General & Administrative:										
Supervisor Fees	$	-	$	800	$	-	$	1,000	$	-	$	1,000	$	-	$	600	$	-	$	-	$	-	$	-	$	3,400	
PR-FICA	-	61	-	77	-	77	-	46	-	-	-	-	260	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	758	1,326	278	834	-	-	-	-	-	-	-	-	3,194	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	5,854	-	-	-	-	-	-	-	-	-	-	-	5,854	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	98	98	98	98	98	98	98	98	-	-	-	-	787	
Trustee Fees	1,129	-	-	3,589	-	-	-	-	-	-	-	-	4,718	
Management Fees	4,491	4,491	4,491	4,491	4,491	4,491	4,491	4,491	-	-	-	-	35,924	
Information Technology	167	167	167	167	167	167	167	167	-	-	-	-	1,335	
Website Maintenance	111	111	111	111	111	111	111	111	-	-	-	-	891	
Telephone	-	22	-	66	-	17	-	36	-	-	-	-	141	
Postage & Delivery	8	6	60	32	20	6	77	58	-	-	-	-	267	
Insurance General Liability	8,763	-	-	-	-	-	-	-	-	-	-	-	8,763	
Printing & Binding	24	18	9	8	75	32	23	71	-	-	-	-	259	
Legal Advertising	46	-	46	-	49	58	49	46	-	-	-	-	295	
Other Current Charges	77	79	68	85	100	78	100	89	-	-	-	-	676	
Office Supplies	0	0	0	0	1	101	0	0	-	-	-	-	103	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	21,701	$	7,180	$	5,328	$	10,558	$	5,112	$	6,234	$	5,117	$	5,813	$	-  $	-  $	-  $	-  $	67,043	

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

Operations & Maintenance														
Amenity Center Expenditures
Insurance	

$	

15,283	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	15,283	
Amenity Manager	3,752	3,752	3,752	3,752	3,752	3,752	3,752	3,752	-	-	-	-	30,013	
Facility Assistant	-	-	-	-	-	-	-	-	-	-	-	-	-	
General Facility Maintenance	336	748	773	1,151	1,035	748	606	-	-	-	-	-	5,397	
Repairs & Replacements	2,253	1,803	545	2,143	1,349	5,220	4,656	1,728	-	-	-	-	19,696	
Lifeguards	-	-	-	-	-	1,274	-	-	-	-	-	-	1,274	
Pool Maintenance	3,713	1,737	1,737	1,737	1,737	1,737	1,840	1,737	-	-	-	-	15,976	
Pool Chemicals	-	1,776	1,251	362	107	751	1,767	-	-	-	-	-	6,014	
Water & Sewer	952	646	915	928	981	-	897	1,219	-	-	-	-	6,538	
Electric	1,376	1,304	1,137	1,184	1,224	1,097	1,226	1,226	-	-	-	-	9,774	
Internet/Cable	659	688	521	640	242	315	315	315	-	-	-	-	3,696	
ESPN	-	-	-	185	185	185	185	185	-	-	-	-	925	
Janitorial	1,041	1,041	1,041	1,041	1,041	1,041	1,041	1,041	-	-	-	-	8,324	
Janitorial Supplies	234	117	-	164	117	-	437	-	-	-	-	-	1,068	
Security System	716	2,050	723	580	580	580	580	580	-	-	-	-	6,390	
Refuse Service	278	278	280	287	288	290	319	316	-	-	-	-	2,337	
Special Events	207	603	122	-	1,132	892	-	-	-	-	-	-	2,957	
Pool Permit	-	-	-	-	-	-	-	525	-	-	-	-	525	
Pest Control	93	93	93	96	96	96	96	-	-	-	-	-	661	
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Amenity Center Expenditures	$	30,892	$	16,635	$	12,890	$	14,249	$	13,867	$	17,977	$	17,716	$	12,624	$	-  $	-  $	-  $	-  $	136,849	

Grounds Maintenance Expenditures										
Operations Management	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	-	$	-	$	-	$	-	$	18,049	
Electric	224	228	228	230	230	228	227	226	-	-	-	-	1,821	
Water	1,434	896	1,581	1,347	845	-	836	1,021	-	-	-	-	7,960	
Repairs & Maintenance	5,614	1,505	1,045	2,890	3,484	2,063	4,910	4,658	-	-	-	-	26,170	
Landscape Maintenance	10,704	10,704	10,704	10,704	10,704	10,704	10,704	10,704	-	-	-	-	85,629	
Lake Maintenance	710	710	710	710	710	710	710	710	-	-	-	-	5,680	
Irrigation Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Grounds Maintenance Expenditures	$	20,943	$	16,299	$	16,524	$	18,137	$	18,228	$	15,962  $	19,642	$	19,575	$	-  $	-  $	-  $	-  $	145,309	
										
Total Operations & Maintenance	$	51,835	$	32,934	$	29,414	$	32,386	$	32,094	$	33,939  $	37,358	$	32,198	$	-  $	-  $	-  $	-  $	282,158	

Reserves
Capital Reserve Transfer Out	

$	-	

$	-	

$	-	

$	-	

$	-	

$	(103,476) $	

-	

$	-	

$	-  $	-  $	-  $	-	(103,476)	
Total Reserves	$	-	$	-	$	-	$	-	$	-	$	(103,476) $	-	$	-	$	-  $	-  $	-  $	-  $	(103,476)	
										
Total Expenditures	$	73,536	$	40,113	$	34,742	$	42,943	$	37,207	$	(63,303) $	42,475	$	38,011	$	-  $	-  $	-  $	-  $	349,200	
										
Excess (Deficiency) of Revenues over Expenditures	$	(72,353)	$	13,587	$	551,905	$	(36,280)	$	(32,905)	$	79,908  $	(32,592)	$	(34,087)	$	-  $	-  $	-  $	-  $	333,707	

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	$7,991	
Reserve Fund Balance	$11,240	
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)	
Less: May 1, 2026 (Mandatory)	(5,000)	
Current Bonds Outstanding	$115,000	

D.

Fiscal Year 2026 Assessments Receipts Summary

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

NET TAX ROLL ASSESSED	
691	
13,358.77	
664,303.78	
677,662.55	
TOTAL NET ASSESSMENTS	691	13,358.77	664,303.78	677,662.55	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	SERIES 2007A DEBT RECEIPTS	
O&M RECEIPTS	TOTAL RECEIVED	
1	11/6/25	75.26	3,742.41	3,817.67	
2	11/13/25	474.20	23,581.17	24,055.37	
3	11/25/25	516.85	25,701.69	26,218.54	
4	12/8/25	11,563.71	575,039.43	586,603.14	
5	12/18/25	219.80	10,930.41	11,150.21	
6	1/15/26	72.97	3,628.76	3,701.73	
7	2/11/26	42.11	2,093.80	2,135.91	
8	3/6/26	216.29	10,755.78	10,972.07	
9	4/14/26	136.22	6,774.17	6,910.39	
10	5/11/26	5.99	297.79	303.78	
11	6/10/26	19.16	952.94	972.10	
12	6/16/26	45.75	2,275.16	2,320.91	
		-	-	-	
TOTAL TAX ROLL RECEIPTS	13,388.35	665,773.47	679,161.82	

PERCENT COLLECTED	DEBT	O&M	TOTAL	
TOTAL PERCENT COLLECTED	100.22%	100.22%	100.22%	

E.

COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2026
Check Register

Fund	Date	Check Numbers	Amount		

General Fund	

4/1/26 - 4/30/26	

2970-2988	

$43,516.40		
	5/1/2026 - 5/31/26	2989-3004	$35,671.24		
				$79,187.64	
Capital Reserve					
	4/1/26 - 4/30/26		$0.00		
	5/1/26 - 5/31/26		$0.00	$0.00	

Autopayments					
	4/7/26	Waste Pro	$318.76		
	4/13/26	Comcast	315.14		
	4/16/26	CCUA	1,733.15		
	4/27/26	Newlane Finance	395.12		
	4/30/26	Clay Electric	1,452.32		
	5/6/26	Waste Pro	315.89		
	5/8/26	IRS FICA tax payment	91.80		
	5/11/26	Comcast	315.23		
	5/21/26	CCUA	2,239.71		
	5/26/26	Newlane Finance	395.12		
	5/28/26	Dept of Health - Permits	525.35		
	5/29/26	Clay Electric	50.66		
				$8,148.25	
		TOTAL		$87,335.89	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/29/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	#	
4/02/26 00119	4/01/26	9719872	202604 330-53800-46200	*	10,703.68			
	APR LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES INC										10,703.68	002970	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	- -	- -	-	-	-	-	- - - -	- - - - -	- - -	
4/02/26 00015	3/26/26 2026-314 202603 310-51300-48000			*						57.75			
	4/28 PROPOSAL ANN AUD SRV												
		OSTEEN MEDIA GROUP - CLAY TODAY									57.75	002971	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	- -	- -	-	-	-	- - - - -	- - - - -	- - -	
4/02/26 00126	3/09/26 439184	202603 320-57200-46000			*					2,928.98			
	INSTALL	CONDUIT HARDWARE											
		HI-TECH SYSTEM ASSOCIATES									2,928.98	002972	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	- -	- -	-	-	-	- - - - -	- - - - -	- - -	
4/02/26 00042	4/01/26 360099B	202604 330-53800-46400			*					710.00			

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

APR LAKE MAINTENANCE

THE LAKE DOCTORS INC	710.00 002973

4/10/26	00161	4/06/26	
- - - - - - - - - - -
4/10/26 00003	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
04062026 202604 300-36900-10100	*	250.00
DEPOSIT REFUND-ROOM/POOL
ALYSON WARNER	250.00 002974
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
288	202604 310-51300-34000	*	4,490.50
APR MANAGEMENT FEES
288	202604 310-51300-35200	*	111.33
APR WEBSITE ADMIN
288	202604 310-51300-35100	*	166.92
APR INFO TECH
288	202604 310-51300-31300	*	98.33
APR DISSEM AGENT SRVCS
288	202604 310-51300-51000	*	.39

202604 310-51300-42000	*	77.33	
202604 310-51300-42500	*	22.50	

OFFICE SUPPLIES 288
POSTAGE 288
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,967.30 002975
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00126	4/01/26 440205	202604 320-57200-34510	*	35.00
APR SECURITY SERVICES
HI-TECH SYSTEM ASSOCIATES	35.00 002976
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00117	4/03/26 3728153	202601 310-51300-31500	*	833.50
JAN GENERAL SERVICES
KUTAK ROCK LLP	833.50 002977
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00162	4/06/26 04062026 202604 300-36900-10100	*	250.00
DEPOSIT REFUND-ROOM/POOL
PABLO MEDINA	250.00 002978
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/29/26	PAGE	2
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/10/26 00039	3/31/26 450	202603 320-57200-45100	*	1,274.09
MAR LIFEGUARDS
RIVERSIDE MANAGEMENT SERVICES INC	1,274.09 002979

4/10/26 00039	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
600	202604 320-57200-34200	*	1,040.50
APR JANITORIAL SERVICES
600	202604 320-57200-46500	*	1,737.08
APR POOL MAINT SERVICES
600	202604 330-53800-34000	*	2,256.17
APR CONTRACT ADMIN
600	202604 320-57200-46200	*	3,751.67
APR FACILITY MANAGEMENT
600	202604 320-57200-46500	*	103.38

- - - - - - - - 4/16/26 00163	- - - - - - - - - 4/13/26 04132026
DEPOSIT	RIVERSIDE MANAGEMENT
- - - - - - - - - - - - - - - - - - - -
202604 300-36900-10100	SERVICES INC
- - - - - - -	-	-	- -
*	-	-	-	-	-	-	- - - -	8,888.80
- - - - -	002980
- - -	
		DAVID HAVLICEK												250.00	002981	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - -	- - - - - - -	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
4/16/26 00130	4/09/26 62210826	202604 320-57200-43200				*							95.76			

POOL RPR-STENNER TUBE

REFUND-ROOM/POOL

250.00

APR RODENT CONTROL

TURNER PEST CONTROL LLC	95.76 002982

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/26 00164	4/20/26 04202026 202604 300-36900-10100	*	250.00

PHARA DHAITI	250.00	002983	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
451
MAR	202603 320-57200-46100	*	747.56	
451	202603 320-57200-46000	*	2,290.77	
MAR	AMENITY RPR & RPLC	
451	202603 330-53800-46000	*	2,063.44	
MAR	FIELD RPR & MAINTES	
451	202603 320-57200-49500	*	891.87	
MAR	SPECIAL EVENT	
452	202604 330-53800-46000	*	3,500.00	
APR	PRESSURE WASHING SRVC	

SECURITY DEPOSIT REFUND

4/24/26 00039	4/15/26	
	4/15/26	
	4/15/26	
	4/15/26	
	4/16/26	

AMENITY GEN MAINT

RIVERSIDE MANAGEMENT SERVICES INC	9,493.64 002984
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/26 00133	4/22/26 CS226823 202604 320-57200-46000	*	851.04
(2) 1-HEAD CLASSIC PUMP
SCP DISTRIBUTORS LLC	851.04 002985
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/26 00015	4/23/26 2026-314 202604 310-51300-48000	*	49.35
05/06 AUDIT COMMITTEE MTG
OSTEEN MEDIA GROUP - CLAY TODAY	49.35 002986
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/29/26	PAGE	3
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	RIDGEWOOD TRAILS CDD

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		STATUS		AMOUNT	....CHECK..... AMOUNT	#	
4/29/26 00143	4/28/26 7406453	202604 320-57200-52100
HAWKINS INC		*		1,477.41	
1,477.41 002987	
- - - - - - - - 4/29/26 00118	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/21/26 77784795 202604 320-57200-34510
VECTOR SECURITY INC	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

150.10 002988	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - -	- - - -	- - - - -	- - - - -	- - - - - - - -	

BANK A RIDGEWOOD TRAILS

POOL CHEMICALS - APR

5/01-5/31/26 SEC MONITOR

150.10

TOTAL FOR BANK A	43,516.40
TOTAL FOR REGISTER	43,516.40

RDGE --RIDGEWOOD--	TLEE

Landscape Services

INVOICE

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

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

24319930
9719872
4/1/2026

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

Approved
Ridgewood Trails COD Landscape Maintenance 001.330.53800.46200
��,e,�

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#: 9719872 Invoice Date: 4/1/2026

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

II Amount Due:	$10,703.68	
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

CLAY
TODAY
A DMs/oo o( Osteen M6d/a Group

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

INVOICE

Invoice Number: 2026-314065 Invoice Date: 3/26/2026 Due Date: 4/25/2026

BILL TO
Sarah Sweeting Ridgewood Trails C.D.D. 475 W Town Pl
#114
SAINT AUGUSTINE, FL 32092

Advertiser
Ridgewood Trails C.D.D.

Customer ID
21794

1---ln_v_oi_ce_N_o_te_s	+-JP_O_#	,_P_u_b_.	1s_s_ue 	v_e_ar_,_A_d_Ti_tle_1-A_d_S_iz_e	_,_c_o_lo_r	1c-A_d_l_nc_h
Legal # 192719	Request for Proposals for Annual Audit Service	CT - Clay Today	Mar 26	2026	Column Inch	Black & White	5.5000

Total:

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

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

Affidavit attached to this invoice.

Please pay from this invoice. Email for inquiries or questions - legal@claytodayonline.com. Thank you for your business.

	

PUBLISHER AFFIDAVIT
PUBLISHllRAFFIDAVlT CLA\'TODAY
Published "'cckly Mcming Isl.ind, Flo1id1
STATE OFFLORJDA COUNTY OFCLAY:

Before !heundrnigned ,uthotity pet1on1Upppe,red Hugh O;teeo, u·hoon 011h,1rs1h11heii!he publisher of the"Chy1od1y" 1 nmp1perpublilhed u<eklyat Fkming lshnd in Clly County, Floridl:th11 theamch«lc,,prof
1d,-erfuement
&ing a I�,!Notice

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES
The Ridgewood Trails Community Davelopmanl Dlstrlct hereby requests proposals for annual financial auditing selVlces. Toe p1oposal must provide for the audillng of the Dlslrtct's financial records for the fiscal year ending September 30, 2026, with an option for four additional annual renewals. Toa District Is a local unit of special· purpose governmenl created under Chapler 180, Florida Statutes, for Iha purpose of financ• Ing, constructing, and maintaining publlo Infra• structure. Toa Dlstricl Is located In Clay County, Florida, and has a general fund, debt service fund and capital reserve fund.

,

r:::�����c�

�:0:uf�g���i8t�111osg�����ifl�g::�:1��/J all applicable stale and federal pJOfesslonal 11· cansos In good standing, duly licensed under

In the rnrncrof Reque;t for P00j!oS1l1 for:\nnutl

1	1
� :��u1i!u�i?:

0�1i�,f;�:,��

AuJit&!vkes

LEGAL:192719

ment Audillng Slandaros; as adopted by the Florida Boa1d of Accountancy. AUdils shall be conducted In acco1dance with Flolida Law and parliculacly Section 218.39, Florida s1a1u1es, and the Mas of Iha Flo1lda Audilo1 General.

�r����r����

P1oposal packages, whlch Include avaluallon orilerla and lnslruolions lo propose!S, are avail•

\I'llpublished insiid n,w,pipec in the issuts:

��JJ��-i��n

1s2t�ex�i��n:'.

3/21,/2021,

.\tlilJlt Fu,thernys tllllsiid "CurTo<liy" isrnrn�piper publi;h«l 11l'krning lsund, insaid C11y Count), l•Iorid,, and 1h11 theSlid nt•·spiper His hmtofore been continuous½· pub�1he<l in uid Chy Coun�; 1-lorid,, \\'cekly, and h11brrn eotmd ii l'riiodicil ou1ctitl rn11tmt1he po;t
Office inOr,ngc VJ1l; ins1id C11y County,Horidi, for period of one ym ne,1prom.Jing 1he lust pub�otlon of the11uchtd COf>rof 1dw,1�em,n1: !J\d 1ffi10t furthet ll)� th,1helu; n,ithtr p1id norpioo1i.ced 10y pwon, fi,m or c�rporAlion 1oy discouo, rib1�, commission or n:fund fo, the puq,o;e of �-uong thi, adw1ti;em<t1t fo,public,tion in theSlid nc,·;p1pe1.

$111)(n to me ind subs:nbt<l before me 03/16/2(fl6

3513 USHWY l7 Fleming Mmd FL 31003 T,kphonc (901) 261-321)0
F.\X(90-I) 2fil-3285
E-�fiil: lq]'licu)10<hyonlinc.corn Chri11�11',ync chri1tic-@:o11,·tnmrdilgwup.com

Florida 32092, via a-mail at kbeach@gmsnf. com, and by telephone at (904) 940·5850, Pr0posers must provide an eleclronic cor,y of their proposal lo the Dlslrict Reco,cfing Seo• 1e1ary Katelyn Beach al kbeach@gmsnl.com. Proposals must be received by 5:00 p.m. on
��·J��r:n���l1�tt�2!i1�1:lrl���o����r�it�:
The Dlslricl reserves the right lo reje-Ot any and all proposals, make modifications 10 the scope of lhe work, and waive any minor lnfo,malllles or l11egulafiUes In proposals as It deems appro• pfiala. Please direct all questions regarding lhls Notice lo Iha Dlsl1ict Manager.
Ridgewood Trails
��l���\r.��r�?rFcTIT�n��U)0t
Legat 192719 Published 3/26/2026 in Clay County's Clay Today newspepar

 Hf-Teih�
Tallahassee, FL 32308
2498 Centerville Rd.

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

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

439184
03/09/2026
03/09/2026
Due On Receipt 0
10278-1

475 West Town Place

Ridgewood Trails COO - 1667 Azalea Ridge Blvd, Middleburg, FL
Conduit Hardware	1.00	$200.00	200.00	
Installation	20.00	$95.00	1,900.00	
HID Prox Point Plus Reader Black	1.00	$169.99	169.99	
HES Slim line Electric Door strike surface mount	1.00	$529.00	529.00	
Armored Cabled Contact	1.00	$29.99	29.99	
Banana Access Control Cable	100.00	$1.00	100.00	
Sales Tax			0.00	

Approved
Ridgewood Trails COD Security 001.320.57200.34510
��hr
03.27.26'26	����l:E�

B�------

Tech Resolution Note:
Access

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

Total
Payments

$2,928.98
$0.00

	
CARD NUMBER	EXP.DATE	
SIGNATURE	AMOUNT PAID	

	MAKE CHECK PAYABLE TO·	

The lake Doctors, Inc.
Aq�•UcMan.>JJ.	,ltS�rvlce, •

ACCOUNT NUMBER	DATE	BALANCE	
718416	4/1/2026	$710.00	

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

□

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

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

00000000066213001000000036009900000007100003

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	4/11/2026	Invoice	360099B	PO#	

Invoice Date	Description	Quantity	Amount	
Tax	
Total		

4/1/2026	Water Management - Monthly	$710,00

Approved
Ridgewood Trails COD
Please remit payment for this month's invoice.	Lake Maintenance 001.330.53800.46400
u�h�
04.01.2026

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

$0.00

Credits Adjustment	

$710.00

$0.00

$0.00

AMOUNT DUE	
Total Account Balance including this invoice:	$710.00	This Invoice Total:	$710.00

Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:

Click the "Pay Now" link to submit payment by ACH
718416
98B142AF RIDGEWOODTRAILSMGR@RMSNF.COM
www.lakedoctors.com/contact-us/

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

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

' ""'lilfflllli"1'

Azalea Ridge - Ridgewood Trails CDD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee
Amount	Security Deposit	Refund
Amount	Notes	

1	Alyson Warner
4154 Fishing Creek Lane Middleburg FL 32068	
1099	
$250.00		
$250.00	
$250.00	Deposit for Room and Pool	

2	Pablo Medina
4437 Warm Springs Way Middleburg FL 32068	
6668600266	
$250.00		
$250.00	
$250.00	Room and Pool	

Prepared By: Rob Alba
On this Date: 4/6/2026

Number of Refunds: 2
Total Refund Amount: $500.00

Governmental Management Services, LLC
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 #: 288
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - April 2026 Website Administration • April 2026 Information Technology - April 2026
Dissemination Agent Services - April 2026 Office Supplies
Postage Copies		4,490.50
111.33
166.92
98.33
0.39
77.33
22.50	4,490.50
111.33
166.92
98.33
0.39
77.33
22.50	

Total	$4,967.30	
Payments/Credits	$0.00	
Balance Due	$4,967.30	

HI-Teih�
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Ridgewood COD
475 West Town Place Suite 114

1667 Azalea Ridge 8/vc/, Miclc/leburg, F

SaintAugustine, FL 32092 Click Here to Pay Online!

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

440205
04/01/2026
04/02/2026
Due On Receipt

475 West Town Place

Hi-Tech Commercial Access 1	1.00
OvrC Pro Monitoring	1.00
Sales Tax

Approved
Ridgewood Trails COD
Security	n0Ece,vEun
001.320.57200.34510
1
��h�	r11 'R03
BY:-	$20.00
$15.00	20.00
15.00
0.00	

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

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

Total	$35.00 '

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

Federal ID 47-0597598

April 3, 2026

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

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

Reference: Invoice No. 3728153 Client Matter No. 17623-1
Notification Email: eftgroup@kutakrock.com

Invoice No. 3728153
17623-1

Re:	General
For Professional Legal Services Rendered

01/02/26

01/07/26

01/13/26

01/21/26

J. Gillis

K. Buchanan

K. Buchanan

K. Buchanan

0.10

1.70

0.50

0.20

17.50

578.00

170.00

68.00

Prepare tracking chart for fiscal year 2027 budget adoption, audit acceptance and meeting schedule adoption
Prepare for and attend board meeting; Review correspondence from supervisor of elections; confer with district manager)

I

Review meeting minutes and perform meeting follow up
Follow up on information request from supervisor of elections

TOTAL HOURS	2.50

KUTAK ROCK LLP
Ridgewood Trails CDD April 3, 2026
Client Matter No. 17623-1 Invoice No. 3728153
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$833.50

$833.50

I

'TT'IITmll!1lll!fili

Azalea Ridge - Ridgewood Trails CDD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee
Amount	Security Deposit	Refund
Amount	Notes	

1	Alyson Warner
4154 Fishing Creek Lane Middleburg FL 32068	
1099	
$250.00		
$250.00	
$250.00	Deposit for Room and Pool	

2	Pablo Medina
4437 Warm Springs Way Middleburg FL 32068	
6668600266	
$250.00		
$250.00	
$250.00	Room and Pool	

Prepared By: Rob Alba
On this Date: 4/6/2026

Number of Refunds: 2
Total Refund Amount: $500.00

	Invoice	
Invoice#:	
450	
Invoice Date:	3/31/2026	
Due Date:
Case:
P.O. Number:	3/31/2026	

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

	Description	Hours/Qty	Rate	Amount	
Lifeguards - March 2026	

	59.26	21.50	1,274.09	

Total	$1,274.09	
Payments/Credits	$0.00	
Balance Due	$1,274.09	

RIDGEWOOD .TRAILS COO UFEGUARD INVOICE DETAIL

Quantitv	Description	Rate	Amount

59.26	Lifeguarding Services for Ridgewood Trails Covering March 2026

$	21.50	$1,274.09

LIFEGUARDS # 320·572-4510

TOTAL DUE:	$1,274.09

RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT LIFEGUARD BILLABLE HOURS MARCH 2026

Date	Hours	Employee	Description	
3/14/26	6.12	D.J.	Lifeguarding	
3/14/26	6.17	Q,S.	Lifeguarding	
3/15/26	6.02	D.B.	Lifeguarding	
3/15/26	6.02	Z.M.	Lifeguarding	
3/21/26	5.75	D.B.	Lifeguarding	
3/21/26	5.85	D,J.	Lifeguarding	
3/21/26	5.83	Z.M.	Lifeguarding	
3/22/26	5.75	D.S.	Lifeguarding	
3/22/26	5.92	D.J.	Lifeguarding	
3/22/26	5,83	Z.M.	Lifeguarding	
TOTAL	59.26			

MARCH 2026	1

Riversf de Management Services) Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

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

Invoice

Invoice#: 600
Invoice Date: 4/i /2026
Due Date: 4/1/2026
Case:
P.O. Number:

		

1.320.57200.34200 - Janitorial Services - April 2026		1,040.50	1,040.50	
1.320.57200.46500 - Pool Maintenance Service � April 2026 ••••••••		• ••1;737,08 ·• ;• ·1;137.08 .·:	
1.330.53800.34000 - Contract Administration - April 2026		2,256.17	2,256.17	
12.032260·.5?.·?, 00,·4·6. ,2.0q' . f c·1cj·.li.t.y·.J.yl?·-11·a.·g.�·.n..:i.e.n..t�··...f.'.li�· gey..v<•;·>·o·q··JraJ1$· .�·:·A.·p.·r·j·!···\·\.		:s!yq1;P!.	\:.3,7{51�67:)	
Pool Repair - Replace Santoprene Stenner Tube		103.38	103.38	

			

Total	$8,888.80	
Payments/Credits	$0.00	
Balance Due	$8,888.80	

Azalea Ridge - Ridgewood Trails CDD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee Amount	Security Deposit	Refund
Amount	Notes	

1	David Havlicek
4441 Warm Springs Way Middleburg FL 32068	
1003	
$500.00	
$250.00	
$250.00	
$250.00	Rental Fee and deposit for Room/Pool	
	
	Prepared By:	Rob Alba			Number of Refunds:	1	
	On this Date:	4/13/2026			Total Refund Amount:	$250.00	

,�rp�

IF..t2Turner
�Pest DControl
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 600323 • Jacksonville, f1or1da 32260.0323
904-355-6300 • Toll free: 800-225-5305 • tumerpeet,com

Turner Pest Control LLC PO Box 600323

INVOICE:	622108260	
DATE:	04/09/2026	
ORDER:	622108260	

Jacksonville, FL 32260-0323
904-355-5300

Hill \<1:	[761826]
Ridgewood Trails COD 3813 Greatfall Loop
Middleburg, FL 32068

\\nil
L<'L';\li<111:  [761826]	904-214-3346
Ridgewood Trails COD 3813 Greatfall Loop
Middleburg, FL 32068

itiitfnWJ-1
04/09/2026	12:48 PM

Pest Control 001.320.57200.43200
��,(Jg�

n APR 1 0 2026 u

CPCSMART	SMART Rodent Control Program		$95.76	
		SUBTOTAL	$95.76	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$95.76	
Approved	DECEIVEn
Ridgewood Trails COD	

B�------

AMOUNT DUE	$95.76

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Balances out'icandin!!. n\'cr 30 da,·:, frnrn the date of sen ice mav be suhicct hi a Liti..� rec nf lht k,,;scr uf 1.5(,.( p('r nwnth (.I('';.; pc-r ycar1 or th{.' nuximu1�1 aHowed hy Im,·.
Customer a�rl.'cs tn pay ac,.:rueJ c\pcn,;cs in the event of U)lk·ction.

! l!t·1,·l1: ,I, \,11<1\\ kd;:,· tlh· ·,;1\i,(1( 1,,,:,. l"P!!![iklriq1 ,;I ,dt ',\"[\ i, \'', [\'!'id1·11·d.
.:nd ;1�•11..•._, 1,, fH:  lhl· 1..·1hi Id \\."!\!Li.> a--- '·j"l\. i!1.:d .ih ,,. ,_.

!'LEASE PA\' FROJ\l TIIIS INVOICE

MIDIWl&lb1Le~

Azalea Ridge - Ridgewood Trails CDD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee
Amount	Security Deposit	Refund
Amount	Notes	

1	Phara Dhaiti
4335 Packer Meadow Way Middleburg FL 32068	
1145	
$500.00	
$250.00	
$250.00	
$250.00	Room and Pool	
	
	Prepared By:	Rob Alba			Number of Refunds:	1	
	On this Date:	4/20/2026			Total Refund Amount:	$250.00	

	Invoice	
Invoice #:	451	
Invoice Date:	4/15/2026	
Due Date:
Case:
P.O. Number:	4/15/2026	

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

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

'·.'.·:.\ ......:.:;,�:.'.·:•..<..  ..::�:;: ..:.:,:.-;,;,,'.:.:. ...:.. ........,�.�-�.?rip�!.�-�:�:.=��:.\-,·:.·.:::::;;�:::;,,:;;,,�;:�:�·:'.·:,·:;;,:·.:_.;\.-; ..:•.:11�-�-�S/.9�Y.,.:'.i·;:,..'.::::.:,�.���:':;:,\;:_:,:,;'.,:i::.�.m.9�.��::;:::,:
Facility Maintenance March 1 - March 31, 2026	71.62	45.00	3,222.90 Maintenance Supplies =:,:,,,:.-, :::;;:,:,:,:::.-:::,,:,:,:::::::,:,: .:·.::::.·::.-:.-.:,.,:::::::::.-,:·.-::, .,:::..:-.:·:;:.-,::'::'::·,,:::;: .;i !.--.':-::2,770.74 ,:,:::2,770.74 :.

$747.56
Amenity General Maintenance 1.320.57200.46100

$2,290.77
Amenity Repairs & Replacement 1.320.57200.46000

$2,063.44
Field Repairs & Maintenance 1.330.53800.46000

$891.87
Special Events 1.320.57200.49500

$5,993.64
Ridgewood Trails COD Approved
{j;,�,:r				

Total	$5,993.64	
Payments/Credits	$0.00	
Balance Due	$5,993.64	

RMS			RIDGEWOOD TRAILS COMMUNITY DEVE:LOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF MARCH 2026	

Date	
Hours	
Employee	
Description	
3/3/26	8.6	RA.	Measure and cut remaining fence panel between gym side post and arch wall, measured placement for fence panel wail brackets, Installed fence panel, measured location for third post for gate hinges and surface mounted post using concrete anchors, measured, cut and Installed small panel between	

3/3/26	5.53	c.w.

3/6/26	1.5	c.w.
3/10/26	1.5	c.w.
3/12/26	9	R.A.

second and third post, cleaned up tools and area
Drilled concrete, Installed brackets for gate, cut gate to fit, installed screws to hold gate, straightened
and organize pool furniture, removed debris around pool deck, amenity center, parking lot and roadways, checked and changed trash receptacles, emptied and restocked dog waste receptacles
Checked and changed all trash receptacles, emptied and restocked dog waste receptacles, removed debris around amenity center, pool deck and parking lot
Concreted sign down near sidewalk, removed debris from roadways and parking lot

3/12/26	6.5	c.w.	Organized lifeguards shed and Installed air conditioner unit, assisted with install of outlets and wire covers,	

3/13/26		
R.A.	straightened and organized pool furniture, removed stuck pole from dumpster and cut In half
Cleaned slide in preparation for opening spring break weekend	
3/18/26	2.4	R.A.	Installed new first aid kit in life guard shack, started working on damaged commercial umbrella from stonns	

Cleaned up storage shed in preparation for lifeguards, Installed temporary power wtth external raceways and outlets, installed air conditioner window unit for shed, Installed stepping stones to shed from sidewalk, picked up supplies

3/18/26	5.87	c.w.

3/19/26	3.4	RA.

3/23/26	5	RA.
3/23/26	3	c.w.
3/24(26	3	RA.
3/24/26	2.12	c.w.

3/30/26	4	RA.
3/30/26	5.2	c.w.

3/31/26	4	R.A.

TOTAL  71.62	

MILES	0

on Monday, ordered parts
Fixed two loose dog pots, straightened and organized pool deck and furniture, removed debris around amenity center, pool deck, parking lot, bushes, waterways and roadways, checked and changed trash receptacles, emptied and restocked dog waste receptacles
Blew leaves and mulch off pool deck, straightened and organized pool deck furniture, removed debris around amenity center and pool deck, straightened lifeguard shack in preparation for spring break weekend, removed spring fling decoration from storage unit and started preparing for spring fling event
Worked on lnstamng gate to previously Installed fence panels, picked up supplies
Collected materials for mesh panel for main gate, installed gate and push bar, adjusted for electric Worked on cutting up old pergolas wood and disposal, removed debris from around community
Cul wood from gazebo lo fit into dumpster, checked and changed trash receptacles, emptied and restocked dog waste receptacles
Cut and welded sleet stock and mesh to form large mesh security panel lo Install at gym gate, picked up supplies Shoveled dirt out of the curb for pressure washing, welded gate mesh together, welded on frame, removed debris from around amenity center, parking lot and bushes, checked and changed all trash receptacles,
emptied and restocked dog waste receptacles
Cut and welded steel stock to fom1 small security mesh panel for gym gate, measured and drilled steel panels for Installation, picked up supplies

'Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0,445

RIDGEWOOD TRAILS

MAINTENANCE BILLABLE PURCHASES

Period Ending 4/05/26		
DISTRICT	DATE	SUPPLIES		PRICE	EMPLOYEE		
RT							
RIDGEWOOD TRAILS							
	2/23/26	Printer Ink XL 4 Pack (2)		59.62	R.A.		
	2/27/26	Dog Waste Station Bags 30pk		173.06	R.A.		
	2/27/26	Printer Paper 5 Reams		34.60	R.A.		
	3/12/26	Wooden Easter Eggs 120ct		81.57	RA.		
	3/12/26	Easter Egg Decorator Blue (3)		70.43	R.A.		
	3/12/26	28 Metallfc Paint Marker Kit (3)		37.05	RA.		
	3/12/26	Easter Egg Stlcks 100 Sheets		11.11	R.A.		
	3/12/26	Easter Egg Decorator Pine (3)		81.56	R.A.		
	3/12/26	24 Acrylic Paint Markers (3)		29.64	R.A.		
	3/12/26	50' 14-2 Electrica I Wire		59.80	R.A.		
	3/12/26	16"x16" Stepstone (4)		24.70	R.A.		
	3/12/26	Cord Protector		6.18	R.A.		
	3/12/26	9' Black Power Cord Replacement		20.68	R.A.		
	3/12/26	Raceway Duplex Outlet (4)		43.24	RA.		
	3/12/26	Raceway Accessory Pack		9.91	RA.		
	3/12/26	Cordmate Electrical Raceway (5)		130.95	R.A.		
	3/12/26	14000 BTU AC Window Unit		516.48	R.A.		
	3/12/26	50' Green Extension Cord		22.98	R.A.		
	3/12/26	Cordmate Elecetrical Raceway		29.10	R.A.		
	3/14/26	First Aid Cabinet with Supplies		114.69	R.A.		
	3/15/26	3.5mm Audio Y-Splitter		9.88	R.A.		
	3/15/26	3.5mm Audio Cable 15FT 2pk		17.30	R.A.		
	3/15/26	20FT Outdoor Inflatable Screen		168.12	R.A.		
	3/17/26	Swank Movie License - Happy Gilmore		385.25	R.A.		
	3/23/26	Weld Steel Flat 1/B"x1" 3FT (3)		48.16	R.A.		
	3/23/26	Weld Steel Flat 1/8"x1" 4FT (2)		38.55	RA.		
	3/23/26	Weld Steel Flat 1/8"x1" 6FT (2)		53.38	R.A.		
	3/30/26	72"x1"x1/8'' Flat Bar Steel		35.17	R.A.		
	3/30/26	Expanded Sheet Metal 24"x24" (3)		148.51	R.A.		
	3/30/26	72"x1"x1/8" Flat Bar Steel		31.65	R.A.		
	3/31/26	Sheet Metal 18"x12"		25.36	RA.		
	3/31/26	Drlll Point Screws 3/4" 120pk		15.08	R.A.		
	4/1/26	1/3 HP Sump Pump		237.02	R.A.		
			TOTAL	$2/70.74			
						t
i
t	

	Invoice	

hwoloa tJ:	
452	
Invoice Date:	4/16/2026	
Due Date:
Case:	4/16/2026	
P.O. Number:		

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

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

Pressure Washing Setvloes • Aprll 2026
Pressure washed all entry curbing and sldewall<s froin the entry of Azalea Ridge up to the road entry of the amenity center

Approved
Hiclgewood Trails CDD
Field Repairs and Maintenance
001.3:30.!53800.46000
��tr

		3,600.00	3.500.00	

Total	$3,500.00	
Payments/Credits	$0.00	
Balance Due	$3,500.00	

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

Service Detail

Bill To:	Ridgewood Tratls COD	Invoice Date:	4/10/26

Amount Due:  I $	3,500.00 I

Due Date:	Upon Receipt

Description	Amount

Pressure washed all entry curbing and sidewalks from the entry of Azelea Ridge up to the road entry of the amenity center

$3,500.00

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

TOTAL AMOUNT DUE:		$3,500.00 

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

Remit Payment

194-ORANGE PARK-SCP DIST.
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927
Phone 904-739-3511
Fax 904-908-6983

INVOICE

EMERGENCY RESPONSE# 1-800-424-9300

IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllllllll

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/O NUMBER
SHOP	SHIP VIA
PRIORITY PICK	WRITTEN BY
LARRY HORNE(194)	ORDER DATE
04/22/26	
CUSTOMER RELEA::;E NUMBER	FREIGHT TERMS
02 IN/OUTBOUND	PAYMENT TERMS
NET 30 DAYS	DUE DATE
05/22/26	
JOB/ SHIP-TO NAME
RIDGEWOOD TRAILS	PURCHASING AGENT	CONTACT
JAY SORIANO	PHONE
904-239-5309	

LN#I	
PRODUCT	
I	
HM I	DESCRIPTION	
I U/M I OPEN	
IPCK-QTY I SHP-QTY I	
B/0	
I	PRICE	
I	EXTENSION	

1	GHS-45-805	45MJL5A1STAA 120V 50GPD 25PSI
�		.25" ADJ 1-HEAD CLASSIC PUMP SER#111825096846		,SER#111825096821

EA
B-03-C

2	2	2	0	425.52	851.04

Approved

��:�

Ridgewood Trails COD
Amenity Repairs and Replacements 001.320.57200.46000

MERCHANDISE TOTAL	DISCOUNTS	MISC CHARGES	SALES TAX	INBOUND FREIGHT	OUTBOUND FREIGHT	DEPOSIT AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL	
851.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.04	

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_

1 n1s 1s to certif y tt at the herein named materials are properly c1ass1t1ed, escnbed, pacKaged, marKed, and labeled, and are m proper cona1t1on tor transportation according to the applicable regulations of the department of transportation.

Subject to our terms at http://www.poolcorp.com/dealer-terms-conditions SIGNATURE: 	_
Gust#: 277678	Gust Name: RIDGEWOOD TRAILS COD
Inv#: CS226823 Invoice Date: 04/22/26	Invoice Amount: $851.04

SIGNATURE: DEEJAY ADAMS(ZK)

RECEIVED BY: 	_
&WARNING: Cancer and Reproductive Harm - www.p65warnings.ca.gov
Remit To:
SCP DISTRIBUTORS LLC PO BOX 530653
ATLANTA, GA 30353-0653

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

INVOICE

Invoice Number: 2026-314813 Invoice Dale: 4/23/2026 Due Date: 5/22/2026

BILL TO
Sarah Sweeting Ridgewood Trails C.D.D.

,i	\tfi_ ,\,i I	1"1.

"I.

l

H

_.	Advertiser Ridgewood Trails C.D.D.

475WTown Pl #114
SAINT AUGUSTINE, FL 32092

II
I p',tfl{

I''	'
I \.

Customer ID
21794

,,

>Invo-ice-N-ot-es---,PO ti	------·---- -P-ub-.----- ----
Legal U 197805	Audll Gom11111lec Meeting May 6, 2026	CT- Clay Today	Issue
Apr23	Year	AdTll
2026	lo	Ad Size	Color	Ad Inch	Not
1-------1------l-------
Column Inch	Black & While	4.7000	$49,35	
					
Total:				$49,35	

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

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

Affidavit attached to this invoice.

Please pay from this Invoice. Email for Inquiries or questions - legal@claytodayonllne.com. Thank you for your business.

TODAY

L

Notice of Audit Committee Meeting

PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT
CLAY TODAY
l'ublishcd Weekly fllcmiog lsland, fllorida
STATE OF FLORIDA COUN'l'Y OF CI.AY:
Before the undersigned authority personally 1ppearcd Hugh Osteen, who on 01th says that he is the publisher of the "Clay Today" a newspaper published weekly at Fleming Island in Clay County, Florida; that the attached c\\p)' of advertisement
Being a Notice of Audit Committee Meeting In tl,e m.,llerof May 6, 2026

LEGAL: 197805

\X':tS published in said newspaper in tlte issues: 4/23/2026

Aflhnt Further s.tys that said "Chy Today" is a newsp1per published at Fleming Island, in said Clay County, Florida, ond that tl1e said newspaper Has heretofore been continuously published i,, s,id Clay County, Florida, Weekly, and has been entcted as Periodical material matter at the polt
Office in Omnge Park, in said Cl1y County, Jqori<la, for period of one ycir next proceeding the first publication o/ the attached eopi• of ad,·e,tisemcnt; and affiant further s,\)"S that he his neither p.,id nor promised any person, firm or cotpor.1tion ,U\)' discount, reblte, commission or cefun<l for the purpose of securing this advertiscm;nt for public,1tion in the s�id newsp.1per,

Sworr\ to me and subscribed before me 0�/23/2026

(v\Q•_�• _"{..  --f	\ f	i�O!IJITIILOOVA\'U

Ridgewood Trails

Community Development
District
Toa Audit CommlHee meeting of the Board of Supervisors of the Ridgewood Trails Community 0evelopment District will be held on Wednesday, May 6, 2026 al 6:00 p.m, •1 the Azalea Ridge Amenity Center, 1667 Azalea Ridge Boulevard, Middleburg Florida 32068. Immediately following Will be the Regular Moellng, Toe
1
�o���nc�}J rra�;g,����u��h•�• ���� slons of Florida Law for Community 08· velopment Districts. A COf'I ol the agenda ror the meeting may be obtained Imm Iha Dislricl Manger, al 475 West To•m Place, Suite 114, SI. AugusHne, Florida 32092 (and phone ($04) 940·5850), The meet· Ing may ba continued to a dale, Ume, and place to be specified OIi Iha record at the mealing. There may be oe-0aslons when one or more Supervisors will parUcipate by telephone.
tiiXl.:'1�:,;.•e<tJl��i::i����0;:g�it
or plly.lcal Impairment should contact the Dlshicl Office at (904) 940-5850 al least two calendar days prior lo Iha mealing,
II you are hearing or speech Impaired, please contacl the Florida Relay Sef\lfca at 1·800-955-8770, ror aid In contacting Iha DlslrlCI Office.
Each person who decides to appeal any
action taken al \he mealing Is advised thal parson will need a record of Iha proceed· lngs and that accordingly, the person may need to ensure thal a verbatim record of the proceedings Is made, Including the leslimony and evldenC<l upon which such
Wa'n�!�lt\?e�• based.
Dlstlicl Manager
legal 197805 Published 4/23/2028 in Clay County's Clay Today newspaper

<).GR w(\ .�.	�="�l';I':,:
�\	Y"'-W,''V-.,o/M,,u
NOTARY PUBLIC, STATE OF FLORIDA

3513 US HWY (7 Flcmi,tg lsfand ['L 32003
Tckphone (90-l) 26�-3200
FAX (90�) 26+32B5
E-Mail: lcgal@cbytodayonlinc.com Christie \'\'1ync cluistie@ostec!lmcdi,group,com

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113

Original

INVOICE

Total Invoice	$1,477.41

Phone: (612) 331-6910	Invoice Number	7406453		
	Invoice Date	4/28/26		
	Sales Order Numberrrype	5133000	SL	
	Branch Plant	74		
	Shipment Number	6174745		

SoldTo:  531351
Accounts Payable RIDGEWOOD TRAILS COD 475 WTown Pl STE 114
St Augustine FL 32092-3649

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

Net Due Date Terms	FOB Description	Ship Via		Customer P.O.#		P.O. Release	Sales Agent#	
5/28/26	Net30	PPD Origin	HWTG					387	

Line#	Item Number	Item Name/ Description		
Tax	Qty	Trans Shipped	 UOM	Unit Price	Price	Weight
UOM	Net/Gross	Extended
Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	410.0000	GA	$2.9500	GA	3,964.7 LB	$1,209.501	
		1 LB BLK (Mini-Bulk)		410.0000	GA			3,964.7 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.001	

12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$71.4563	DD	324.0 LB	$142.91	
		15 GA DD		2.0000	DD			344.0 GW	
12.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.001	
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0 GW	

Related Order#: 05133000
13.000	14420	Sodium Bicarbonate	N	2.0000	BG	$41.5000	BG	100.0 LB	$83.oo 1

50 LB BG (Pool Grade)
Approved Ridgewood Trails COD Pool

2.0000	BG	102.0 GW

********** Receive Your Invoice Via Email **********

Chemicals	Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com
001.320.57200.52100	or call 612-331-6910 to get it setup on your account.
Co�	Ke�
April 29, f026

Page 1 of 1	Tax Rate
0 %

Sales Tax
$0.00

I Invoice Total	$1,477.41

No Discounts on Freight
IMPORTANT: AU products are sold without warranty of any kind and purchasers wilt, by their own tests, determine suitabllity or such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compliance with the requirements of the Fair Labor Standards Act of i938, as amended. Seller specifically dlsclalms and excludes any warranty of merchantability and any warranty of fitness for 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

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawklnsinc.com

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

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS441MT
Type of Account:	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 Cred!t.Dept@Hawk!nsfnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the Invoice has not been processed yet.

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.6(a) and 60-741,S(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 2674565

@>
VECTOR
SECURITY.
2000 Ericsson Drive
Warrendale, PA 15086

Invoice Number: Invoice Date: Branch:
Account Number:

Due Date:

77784795
04/21/2026
72
6433093
05/21/2026

						

				

						

Extended Total	Tax Total	Invoice Total	Prior Balance	Total Due	
$150.10	$0.00	$150.10	$0.00	$150.10	

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

@>
VECTOR
SECURITY.

2000 Ericsson Drive
Warrendale, PA 15086

For all inquiries call your local branch phone number: 1-800-458-7194
Please detach and return below portion with your payment DO NOT SEND CORRESPONDENCE WITH YOUR PAYMENT

MS9GW7JF

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.

Customer Name:	RIDGEWOOD TRAILS DEVELOPMENT
D	
Invoice Number:	77784795	
Invoice Date:	04/21/2026	
Account Number:	6433093	
Due Date:	05/21/2026	
Amount Due:	$150.10	

 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, OHIO44101-6462
11•1111111111111111l1111111111ll1111111l1111lll11111111111•1••111

Description
RIDGEWOOD TRAILS DE 1667 AZALEA RIDGE 32068
Service From: 05/01/2026 To: 05/31/2026 RECURRING SERVICES

Qty

Unit Amt	Extended Amt

Tax Arnt

Total Amt

150.10

0.00

150.10

Approved
Ridgewood Trails COD Security

��:r

001.320.57200.34510

□000000072000000064330939007778479500000000□150101

page 2 of 2
How to Reach Customer Care
For inquiries or online payments: www.vectorsecurity.com By phone: 1-800-458-7194
For inquiries by mail: 2000 Ericsson Drive, Warrendale, PA 15086
For payments by check: PO Box 89462, Cleveland, OH 44101-6462

KNOCK, KNOCK.

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

VECTOR
SECURITY:

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

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

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

For more information:
vectorsecurity.com/sales-scam

Has your billing address or phone number changed?

vec-147614

Effective Date: 		 City: 	 State:   Zip: 	 Email Address: 		 Effective Date: 			 Signature: 	

Please provide your new billing address and/or telephone number and return this portion with your payment. Your records will be updated upon receipt. Contact Name:	  Old Phone Number: (	) 		_ New Address: 	 New Phone Number: (	) 	_

Vector Security is a registered trademark of Vector Security, Inc. Licenses: AK 14-063, 904141; AL AESBL 817, 44814, A-0329, A-0805; AR CMPY.1495, 0179570423; AZ ROC218982, 18365-0; CAACO6152, 914676; DC 65003740, ECS903143; DE FAL-0196, FAL-0253, 85-47, CSRSL-0043, 1989004898; FL EF20000395, EF20001159; GA LVA206059; HI CT-27082; IAAS-0107, C118764; IL 127-001300; LA F317, F2142, F2144, 54974; MA 1492 C, SS-001909; MD 21PLU-SS2089; Ml 3601300475; MS
23481-SC; NC 25467-SP-LV, 1592-CSA, 528676-CSA; ND 37153; NJ Burglar Alarm Business Lie. 34BA00023500, NJ Fire Alarm Business Lie. 34FA00021100, NJ Locksmith Business Lie. 34LS00070600, NJ FBL Business Lie. 34AL00000400, 13VH00292300, 606936, 854 So. White Horse Pike Suite 1, Hammonton, NJ 08037; NM 411855,
17-0133; NV 0066031, F437; NY 12000234360; OH 53-50-1081; OKAC559; OR 194571; PA004997; RI 4794, 2903, 30394, AFC-9185; SC BAC.5590, FAC.3419; TN 444,
1341, 1551, 1552; TX B11645, ACR-1768, APS-2023744; UT 4759383-6501; VA DCJS #11-2048, 2705020459A; VT T1-2348; WA VECTOSl957PE; WV WV043469; WY
LV-A-18634. In Alabama, complaints may be forwarded to the license board at the following address and telephone number: Alabama Electronic Security Board of Licensure, 7956 Vaughn Road, Suite 392, Montgomery, AL 36116, (334) 264-9388. In Arkansas, licensing is regulated by the Arkansas Board of Private Investigators and Private Security Agencies, #1 State Police Plaza Drive, Little Rock, AR 72209, (501) 618-8600. In California, alarm company operators are licensed and regulated by the Bureau of Security and Investigative Services, Department of Consumer Affairs, Sacramento, CA 95834. In New York, licensed by the N.Y.S. Department of State. In North Carolina, licensing is regulated by the North Carolina Alarm Systems Licensing Board, 4901 Glenwood Ave, Suite 200, Raleigh, NC 27612, (919) 788-5320. In Texas, licensing is regulated by the Texas Department of Public Safety, Private Security Bureau, P.O. Box 4087, Austin, TX 78773, (512) 424-7710. License information additionally available at www.vectorsecurity.com.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/29/26	PAGE	1
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	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	#
5/08/26 00165	4/30/26 04302026 202604 300-36900-10100	*	250.00
SEC DEP REFUND-ROOM/POOL
AARON LEE	250.00 002989
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/26 00119	5/01/26 9754769	202605 330-53800-46200	*	10,703.68
MAY LANDSCAPE MAINTENANCE
BRIGHTVIEW LANDSCAPE SERVICES INC	10,703.68 002990
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/26 00143	4/29/26 7408737	202604 320-57200-52100	*	290.00
POOL CHEMICALS - APR-ADD
HAWKINS INC	290.00 002991
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/26 00126	5/01/26 441710	202605 320-57200-34510	*	35.00
MAY SECURITY SERVICES
HI-TECH SYSTEM ASSOCIATES	35.00 002992
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/26 00042	5/01/26 368971B	202605 330-53800-46400	*	710.00

DOCTORS	INC																		710.00	002993	
- - - -	- -	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	-	- - - -	- - -	
											*						1,040.50				

MAY LAKE MAINTENANCE
THE LAKE

5/08/26 00039	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
453	202605 320-57200-34200

	*	1,737.08		
	*	2,256.17			
	*	3,751.67			
	*	98.91			
		*	231.75			

MAY JANITORIAL SERVICES
453	202605 320-57200-46500
MAY POOL MAINTENANCE SRVC
453	202605 330-53800-34000
MAY CONTRACT ADMIN
453	202605 320-57200-46200
MAY FACILITY MANAGEMENT
453	202605 320-57200-46000
POOL RPR-TORO VALVE
453	202605 320-57200-46000
POOL RPR-J-STYLE VALVE
RIVERSIDE MANAGEMENT SERVICES INC	9,116.08 002994
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/26 00137	5/07/26 3392	202605 320-57200-46000	*	1,397.26
LEAK RPR-PUMP/METER/PLUGS

-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	
										*						4,490.50	

BLUE SOLUTIONS INC	1,397.26 002995

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/26 00003	5/01/26 289	202605 310-51300-34000

	*	111.33	
	*	166.92	

TLEE	*	98.33	

MAY MANAGEMENT FEES
5/01/26 289	202605 310-51300-35200
MAY WEBSITE ADMIN
5/01/26 289	202605 310-51300-35100
MAY INFO TECH
5/01/26 289	202605 310-51300-31300
MAY DISSEM AGENT SRVCS

- - - - - - - -

RDGE --RIDGEWOOD--

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/29/26	PAGE	2
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	RIDGEWOOD TRAILS CDD
BANK A RIDGEWOOD TRAILS

DATE	DATE	
	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
289	202605 310-51300-51000	*	.48
OFFICE SUPPLIES
289	202605 310-51300-42000	*	57.87

202605	310-51300-42500	*	70.80	
202605	310-51300-41000	*	36.18	

POSTAGE 289
COPIES 289
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,032.41 002996
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/26 00167	5/11/26 05112026 202605 300-36900-10100	*	250.00
DEPOSIT REFUND-ROOM ONLY
JESSICA JOHNSON	250.00 002997
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/26 00166	5/11/26 05112026 202605 300-36900-10100	*	250.00
DEPOSIT REFUND-ROOM&POOL
LOGAN KIMBRELL	250.00 002998
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/26 00015	5/14/26 2026-315 202605 310-51300-48000	*	46.20
5/14 QUAL CANDIDATES BOS
OSTEEN MEDIA GROUP - CLAY TODAY	46.20 002999
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/26 00168	5/18/26 05182026 202605 300-36900-10100	*	250.00

MONICA	GRANDOSA	250.00	003000	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - -	- - - - -	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
5/22/26 00039	5/14/26 454	202604 320-57200-46100	*	605.56	
APR	AMENITY GENERAL MAINT	
5/14/26 454
APR	202604 320-57200-46000	*	3,758.79	
5/14/26 454	202604 320-57200-52200	*	436.62	
APR	JANITORIAL SUPPLIES	
5/14/26 454	202604 330-53800-46000	*	1,409.64	
APR	FIELD RPR	& MAINT	

DEP REFUND - ROOM & POOL

REPAIRS & REPLACEMENT

RIVERSIDE MANAGEMENT SERVICES INC	6,210.61 003001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/26 00119	5/20/26 9785744	202605 330-53800-46000	*	630.00
DROP DEAD TREE
BRIGHTVIEW LANDSCAPE SERVICES INC	630.00 003002
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/26 00166	5/26/26 05262026 202605 300-36900-10100	*	250.00
SEC DEP REFUND-ROOM/POOL
LOGAN KIMBRELL	250.00 003003
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/26 00169	5/26/26 05262026 202605 300-36900-10100	*	250.00
SEC DEP REFUND-ROOM/POOL
REGINA GIBSON	250.00 003004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	35,671.24 RDGE --RIDGEWOOD--	TLEE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/29/26	PAGE	3
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	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	35,671.24

RDGE --RIDGEWOOD--	TLEE

Azalea Ridge - Ridgewood Trails CDD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee Amount	Security Deposit	Refund
Amount	
Notes	

1	Aaron Lee
1824 Cherry Creek Lane Middleburg FL 32068	
227	
$250.00		
$250.00	
$250.00	Security Deposit for Room and Pool	
	
Prepared By: Rob Alba	Number of Refunds: 1
On this Date: 4/30/2026	Total Refund Amount: $250.00	

Brig  t

1@  ew 

INVOICE

Landscape Services

Ridgewood Trails COD	Customer #:	24319930	
475 W Town Pl Ste 114	Invoice#:	9754769	
St Augustine FL 32092	Invoice Date:	5/1/2026	
	Cust PO#:		

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

Approved
Ridgewood Trails COD	ECEiVE�
Landscape Maintenance
001.330.53800.46200	APR 2� 2026
��:r �
BY:--

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#: 9754769 Invoice Date: 5/1/2026

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

11 Amount Due:	$10,703.68

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

Hawkins, Inc.

Original

INVOICE

2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910	Total Invoice Invoice Number	$290.00
7408737		
	Invoice Date	4/29/26		
	Sales Order Numberffype	5134558	SL	
	Branch Plant	74		
	Shipment Number	6176770		

Sold To:  531351
Accounts Payable RIDGEWOOD TRAILS COD 475 W Town Pl STE 114
St Augustine FL 32092-3649

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

Net Due Date Terms	FOB Description	Ship Via		Customer P.O.#		P.O. Release	Sales Agent#	
5/29/26	Net30	PPD Origin	HWTG					387	

Line#  Item Number	Item Name/ Description		
Tax	Qty	Trans
Shipped	UOM	Unit Price	Price	Weight
UOM	Net/Gross	Extended
Price	

11.000	60953	Cyanuric Acid	N	2.0000	PA	$145.0000	PA	90.0 LB	$290.00 I
45 LB PA	2.0000	PA	91.8 GW

Lot/SN: 2025
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Approved
Ridgewood Trails COD Pool Chemicals 001.320.57200.52100
��h�
May 1, t026

Page 1 of 1	Tax Rate
0 %

Sales Tax
$0.00

Invoice Total	$290.00

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compllance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
ND CLAIMS FDR LOSS, DAMAGE DR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

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

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsfnc.com

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

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Mlnneapo!ls, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CT)( (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.Dept@HawkinsJnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet,

This contraclor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.S(a) and 60-741,5(a), These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all Individuals based on their race, color, religion, sex, or natlonal origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability,
www.hawkinsinc.com	Job# 2688007

'1Hi=-Teih�
Tallahassee, FL 32308
2498 Centerville Rd.

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

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

441710
05/01/2026
05/03/2026
Due On Receipt

475 West Town Place

2-11885-ACC-1 -Access Control System - Ric/gewood Trails COD - 1667 Azalea Ridge Blvd, Middleburg, F

Hi-Tech Commercial Access 1	1.00
OvrC Pro Monitoring	1.00
Sales Tax

Approved	nDE�?.E,vEun
Ridgewood Trails COD
Security	1ln	6
001.320.57200.34510
:::::t:�	RY:  ----•"--·---�---	$20.00
$15.00	20.00
15.00
0.00	

C

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

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

Total
Payments

$35.00
$0.00

		
		
CARD NUMBER	EXP. DATE	
SIGNATURE	AMOUNT PAID	

	MAKE CHECK PAYABLE TO·

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

□

ADDRESSEE
Please check if address below is incorrect and1i1dlcate change on reverse side

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

00000000066213001000000036897100000007100005

ACCOUNT NUMBER	DATE	BALANCE	
718416	5/1/2026	$710.00	

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 COD	3813 Great Falls Loop	Middleburg, FL 32068
Invoice Due Date	5/11/2026	Invoice	3689718	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total		

5/1/2026	Water Management - Monthly	$710.00	$0.00	$710.00

Approved
Please remit payment for this month's invoice.		Ridgewood Trails COD Lake Maintenance 001.330.53800.46400
��h�
May 1, q026
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:	$710.00	This Invoice Total:	$710.00

Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:

Click the "Pay Now" link to submit payment by ACH
718416
988142AF
RIDGEWOODTRAILSMGR@RMSNF.COM
www.lakedoctors.com/contact-us/

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

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

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

BIii To:
Ridgewood Tralfs COD
475 West Town Place suite 114 St. Augustine, Fl 32092

Invoice

Invoice#: 453 Invoice Date: 5/1/2026
Due Date: 5/1/2026 Case:
P.O. Number:

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1.320.57200.34200 - Janitorial Services • May 2026		1,040.50	1,040.50 1:s20.57200.46500.:i'Pool Malriteitance·service·�·:May ·2026	·,:.:_-'<•J ,737:oa :.<;\j�737.08 .)
\330.53800.�4000 �.contra(}t Aqm,inlstratlo_n - May 2026	,	......,	.,.. _2,256)7 ..·.·. 2,.256.17 ..
t_s20,57go0..l1.6?00/ Pao.lJHY Man�gern�nt d�ldgewqod J.'r�ll.f;.r. May.,,.',/:'::'	; =<,.,,3,751)37 ,,>,'..;3,751._6.7._:,:
2026    /(:'·'.\\::,\:?::-':\i:':':'.i.:�:/\!:·':'i':/:.':.\\:�:·,:_:::'\':'/\'f:::·,:,.:,:;-:·i;:i?/:·,:/(��-.:-...�.��\�/.::::·:)/)"(��-}{\?�t/=·_:\::·(j\\\/\�i!;t:	L=/;·:::':'/:'.(\��.\{/·)? �.i./_:\\\-�:( \:.{':.�·:}_.'../:::�
Pool _Repair• .ln�tall !\Jew Toro Va_lve	.	.	. ..	.	.	.  . .	. . . .. . .	....	98.91	98.91	
Pool Repair:·Install J-Style Valve Kit for•Hydroseal Dlverter Valve ::,_::.,,::-	·.';;: ::.'.:'.',,,,.;",:·,'::',;;,	:.-:.-;:.:.·:,:,,.·,231:75	\.\':·..;.-';;•:231;75 ''	

				

				

Blue Solutions Inc
2343 Conciliation Ln Green Cove Springs, FL

Approved

Invoice

32043-9472 USA
+19044498191
Blue_Solutions@comcast.net www.bluesolutionspools.com
BILL TO
Azalea Ridge Community

Ridgewood Trails COD
Amenity Repairs and Replacements

1:a�,e,r

001.320.57200.46000

INVOICE/I
. 3392

SALES REP
Ryan

DATE
05/07/2026

TOTAL DUE
$1,397.26

DUE DATE
05/15/2026

TERMS
Due on receipt

ENCLOSED

DESCRIPTION

Labor
repair leak autofill
replace steiner pump hoses replace flow meter
repair leaking plugs
parts

flow meter miscellaneous parts

QTY	RATE	AMOUNT	
8.30	125.00	1,037.50	

359.76	

359.76	
		$1,397.26	

BALANCE DUE

Governmental Management Services1 LLC
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

Management Fees - May 2026
Website Administratio'ri •.�·Ma:Y-2026 •.• •···••
Information Technology - May 2026
Dissemination Agent Services�May 2026	; •••• ••. •••
Office Supplies Postage '.:..: ·••:·• ••
Copies
Telephone •••···. •• •

Invoice

Invoice#: 289
Invoice Date: 5/1/26
Due Date: 5/1/26
Case:
P.O. Number:

4,490.50	4,490.50
'	<111;33	• <111;33:
166.92	166.92
<98.33	> •98.33 ••
0.48	0.48
•.••.··..•.··· : .,:57;$7 ,·..•	57.87 .•.••

,....... :	::• .•	:,

70.80	70.80
:::36.18	·>::36.18

Azalea Ridge - Ridgewood Trails CDD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee Amount	Security Deposit	Refund
Amount	Notes	

1	Logan Kimbrell
4281 Packer Meadow Way Middleburg FL 32068	
0003	
$250.00		
$250.00	
$250.00	Security Deposit for Room and Pool	

2	Jessica Johnson
1873 Reed Valley Way Middleburg FL 32068	
19-823005696	
$400.00	
$150.00	
$250.00	
$250.00	Security deposit and rental fee room only	
Prepared By: Rob Alba	Number of Refunds: 2
On this Date: 5/11/2026	Total Refund Amount: $500.00	

'""'lll!H!llll

Azalea Ridge - Ridgewood Trails CDD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee Amount	Security Deposit	Refund
Amount	Notes	

1	Logan Kimbrell
4281 Packer Meadow Way Middleburg FL 32068	
0003	
$250.00		
$250.00	
$250.00	Security Deposit for Room and Pool	

2	Jessica Johnson
1873 Reed Valley Way Middleburg FL 32068	
19-823005696	
$400.00	
$150.00	
$250.00	
$250.00	Security deposit and rental fee room only	
Prepared By: Rob Alba	Number of Refunds: 2
On this Date: 5/11/2026	Total Refund Amount: $500.00	

t1

\fIT'1ffl!f!FlfllrJJJIT

L
TODAY
A 01,hlo, ol 0111111 Med;o Grp11p

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

BILL TO
Sarah Sweeting Ridgewood Trails C.D.D. 475WTown Pl
#114
SAINT AUGUSTINE, FL 32092

INVOICE

Invoice Number: 2026-315709 Invoice Date: 5/14/2026 Due Date: 6/13/2026

Advertiser
Ridgewood Trails C.D.D.

Customer ID
21794

f-h_iv_ol_ce_N_o_te_s

f-P_O_#	f-P_ub_.	�l_ss_u_o_-+Y_o_ar--;_A_dT_ll_lo	+A_d_S_lz_o

-tC_o_lo_r

Ad Inch	Not1

Legal/1200297	Nollceof Qualllylng Period rorCandldalcs lorlho BOS	CT-Clay Today	May 14	2026	Column Inch	Black & While	�	-$46.201	
Total:					$46,20	

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

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

Affidavit attached to this invoice.

Please pay from this Invoice. Email for Inquiries or questions - legal@claytodayonllne.com. Thank you for your business.

L
TODAY 
PUBLISHER AFFIDAVIT
PUBLISHER AFFIDAVIT CLAYTODAY
Published Weeki)' Fleming Island, Florida
STATE OF FLORIDA COUNTY OF CLAY:
[lefore the undersigned authority personally appeared Hugh Osteen, who on oath says that he is the publisher of the "Clay 'loday" a newspaper published week!)' at Fleming Islalld in Clay County, Florida; that the attached copy of advertisement
lleing a Legal Notice

In the matt�r of Notice of Qualifying Pcrir,d for Candklatcs for the Board of �upervisors

LEGAL: 200297

Was published in said llCwspapcr in the issues: 5/14/2026

Arnant Further says that srud "Clay Today" is a newspaper published at Fleming Island, in said Cby County, Florida, and that the said newspaper Has heretofore been continuously published i11 said Clar Count}; Plorida, Weekly, and has been entered as Periodical material m.ltter at the post
Office in Orange Park, jn said Clay Count)•, lilorida, for period of one year ne�t proceeding the first publication of the attached c;opy of advertisement; and affiant further says that he has neither paid nor promised \\n)' person, firm or corporation nn)' discount, rebate, commission or refund for the purpnse of securing this ad1·ertisement for publication in the said newspaper.

Sworn to me and subscribed before me 05/14/2026

{\ t;)  '  -..4...	,._f	\ r	t(.";, CIWSTialOUWAYHB
�	c:1;n.1. \N�	�=:."::

NOT,\RY PUBLIC, STATE OF FLORID,\

3513 US H\VY 17 Plcming Island [lL 32003
Telephone (904) 264-3200
FAX (904) 264-3285
E-lv[ail: leg.tl@claytodayonlinc.com Christie Wayne christic@ostccnmcdiagroup.com

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT
Notice Is hereby given lhal the �ua\ilylng period For candldales far Iha omca of Supervisor or Iha Rldgawaod Tralls C<:>mmuni\y Development Dis-
trict will commence el noon on June 8, 2026,
and close al noon on June 12, 2026, candidates must qualify for the office of Supervisor with \he Clay County Supervisor o( Elecllons located al 500 N, Orange Ave,. Green Cova Springs, FL 32043 Phone (904) 289-6350, All candldales shall qualify £or lndiv!dual seals In accordance with Secllon 99.061, Florida Slalules, and must

I	1

also be a •qualified elactol" of the Oislricl, as
defined in Seclioo 190,003, Florida Slalutes, A

�

�1u:���,��1�0 �1ri�ir:r�:\\�t���r:i:�
a legal resident of Iha Slate of Flol1da and of
the District, and who Is registered to vole with the Clay Counly Supervisor or Elecllons. Cam-paigns shall be conducted In accordance wllh Chaplar 106, Florida Statutes,
Tho Ridgewood Trails Cammunily Developmen\ Dlslrict has two (2) seats up for election, spocifl.
f;)��n�.;,��?e�il����:��<;;;;:,��!�°,;'�d�vi\
be held al Iha same lime as Iha general elec-tion an November 3, 2026, and lo lhe manner
0
��e,s������;'������fi��'.•��!�� �nlacl the Clay Counly Supervisor of Elecllons.
Legal 200297 Published 6/14/2026 in Clay County's Clay Today newspaper

Azalea Ridge - Ridgewood Trails CDD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee Amount	Security Deposit	Refund
Amount	Notes	

1	Monica Grandosa
4457 Warm Springs Way Middleburg FL 32068	
68-7497	
$500.00	
$250.00	
$250.00	
$250.00	Room and Pool	
								
	Prepared By:	Rob Alba			Number of Refunds:	1	
	On this Date:	5/18/2026			Total Refund Amount:	$250.00	

ff'"ffll!'ll!lf!il''

	Invoice	
lnvoloa fl:	
454	
Invoice Date:	5/14/2026	
Due Date:
Case:	6/14/2026	
P.O. Number:		

Riverside Management Servloes, lno
476 West Town Place Suite 114
St. Augustine, FL 32092

BIii To:
Ridgewood Tralls ODD
476 West Town Place Suite 114 St. Augustine, FL 32092

Maintenance ·supplles '-,: ,:'::,; :;.:;·,:::,:.:·:·:,:•;:·;:•.::::::::;:.:,:•.·;:::.':,,:.':.'.:"::·,::,:,:\:::'::\ .,.:

Faclllly Maintenance Aprll 1 • Aprll 30, 2026

::;:\ :·:::,;:,:;:,! :.:,-,·:;·:

93,96

'··::,; :,:·1,982.86

45.00

,.':!.::.'1,982,06 =(

4,227.75

Approved
$605.56
Amenity Goneral Maintenance '1.320.57200.46100
$3,758.79
Amenity Repairs & Replacement 1.320.57200.46000
$436.62
Janitorial Supplies
·1.320.57200.52200
$'1,409.64
Field i:�epairs & Maintenance 1.330.53800.46000
$6,210.61
Ridgewood Trails CDD
RcJ-6 AC6ev
05.16.26

Total	$6,210.61	
Payments/Credits	$0.00	
Balance Due	$6,210,61	

Date	!:!Q!!!§_	Employee  Description

4/1/26	6

4/1/26	6.4

4/2/26	2,2
4/6/26	3.1

4/8/26	2
4/9/26	2.5

RA.
c.w.
R.A.
R.A.

R.A.
R.A.

Finished drilHng and mounting mesh panels, removed and painted both panels, allowed to dry and re-Installed panels, cleaned out chemical leak in large pool pack, picked up supplies
Collected materials for mesh panel, drilled holes for bolts, painted mesh panel, Installed panel on gate, painted bolts, straightened and organized pool deck furniture
Replaced large pool pack sump pump, picked up supplies
Meet wlth gutter resurfacing for pool, straightened and organized pool deck and patio furniture, blew leaves and debris off pool deck and.walkways, removed debris around amenity center, pool deck and parking lot, Inspected large poof pack for leaks, flooding and equipment operation
Installed supply shelves In closet of female bathroom for the large pool, picked up supplies

4/9/26	3	c.w.	Fixed swlng on playground, removed debris from common areas, playground, roadways and parking lot	
4/10/26	0.8	R.A.	Removed loose debris from common areas and entryways	
4/10/26	1.5	c.w.	Checked and changed all trash receptacles, emptied and restocked all dog waste receptacles, removed	
			debris around common areas and community	
4/13/26	2	R.A.	Updated message boards, removed debris from common areas	
4/13/26	2,5	c.w.	Straightened and organized pool deck and patio furniture, removed debris from all common areas, pool	
			deck, parking fol, roadways and walkways, assisted wlth updating message boards	
4/14/26	2	RA.	Installed slam stops at gym gate to prevent gate from hyper extending past latching mechanism, started	
			fiber optic cable run, ran from maintenance closet in gym at land extender running through attic to drop	

Inspection of gutter resurface project, tumlng off water fill valve, main pump and chemical pumps after resurface project completed, removed debris around amenity center and pool deck

4/14/26	4.1

4/15/26	8

c.w.
R.A.

point at far end of gym
Cut up leftover wood from gazebo, extracted chlorine in small pool (twenty gallons), collected material for gate/fence, cleaned maintenance area
Installed two posts at Bronco common area and installed "No Motor Vehicles" signs, repair damaged drip lnigation near large pool pack, removed pavers from walkway, between large and small pool, to install three fourths lnch conduit for fiber optics and to Install fence posts for new gate, trenched and Installed three fourths Inch conduit, dug holes for fence posts and installed with concrete, back filled, leveled and re-installed pavers, repaired damage to drip line Irrigation at new gate Installation site,
picked up supplies

4/15/26	6.22	c.w.

4/16/26	4	R.A.

4/16/26	2,5	C.W.

4/17/26	1	C.W,
4/21/26	3.28	C.W,

4/22/26	5	R.A.

Removed pavers between pools, ran PVC for fiber optic cable, installed posts for gate, replaced pavers, Installed posts and signs on new playground, straightened and organized pool deck furniture
Removed door handle locks at large poof bathroom to re-key to current maintenance master key, performed pool chemical test and inspected pool pack equipment, straightened and organized pool deck furniture, removed debris from pool area
Straightened and organized pool deck and patio furniture, removed debris from all common areas, pool deck, parking lot, roadways and walkways, checked and changed all trash receptacles, emptied and restocked dog waste receptacles
Rekeyed bathroom locks, straightened and organized pool deck and patio furniture
Picked up chlorine taken, started cleanIng tank process, started mapping area for tank, straightened and organized pool deck and patio furniture
Finished cfeanfng exterior and interior of chlorine tank, cleared area for tank install, poured rock and sand in area, raked and tamped to bulld a support base, added and tamped rock and sand to achieve level base, finished lnstalllng tank, dug post holes, level posts, poured concrete and installed fence panels for remaining of gate fence, cut final post to level height and cut final fence panel piece, bolted final post to
already existing fence line post and. 1.nstalled panel, Installed lift chair part�, picked. up suppli�s

4/22/26

4/23/26
4/28/26

8.75

4.1

c.w.

c.w.
c.w.

sand,
re-leveled, placed chlorine tank and made level, fixed bathroom latch for stall door to lock, Installed posts and panels for gate in between poofs, secured all posts, panels and made level, diagnosed handicap pool lift, straightened and organized pool deck and patio furniture, checked and changed all trash receptacles, emptied and restocked all dog waste receptacles
Straightened and organized pool deck and patio furniture, removed debris from field and waterways Fixed playground gate and fence, straightened and organized pool deck and patio furniture, removed debris from common areas, roadways and waterways, checked and changed trash receptacles, emptied and restocked all dog waste receptacles

Date
4/29/26

4/30/26

4/30/26

Hours

2.6

8.4

Employee
c,w,

R.A.

c.w.

Descrii:ition
Straightened and organized pool deck and patio furniture, removed debris from all roadways, waterways and parking fol
lnstalfed conduit for fiber optics on gym bulldlng, ran fiber optics through conduit and trenches to storage area, installed conduit at storage unit and ran fiber optics lo interior, Installed gate between large pool and small pool with new hinges, picked up supplies
Custom molded conduit to building profile and Installed, trenched and burled fiber optic cable to lifeguard shack, installed gate between large and small pool, organized lifeguard shack, sprayed wasps and nests around amenity center and waterslide, removed debris around pool deck, amenity center and roadways, picked up supplies

TOTAL	93.95

MILES		0	

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

MAINTENANCE BILLABLE PURCHASES

Period Ending 5/05/26		
DISTRICT	QAI§	SUPPLIES	PRICE	EMPLOYEE		
RT
RIDGEWOOD TRAILS	

3/31/26	

Taylor Complete Pool Test Kit	

149.14	

R.A.		
	4/8/26	Swiller Mop Refill 2pk	13.78	RA.		
	4/8/26	Paper Towels 12pk	32.18	R.A.		
	4/8/26	Toilet Paper 30pk	39.32	R.A.		
	4/8/26	13 Gallon Trash Bags 11Oct (2)	41.33	R.A.		
	4/8/26	55 Gallon Trash Bags 40ct (2)	53.77	R.A.		
	4/8/26	Microofiber Flat MPA Refill Pad	14.46	R.A.		
	4/8/26	Swifter Power Mop Pad Refill	19.63	R.A.		
	4/8/26	Plnalen Max Lavender 172oz	12.40	R.A.		
	4/8/26	Alrwick Lavender Refill 6pk	15.50	R.A.		
	4/8/26	Blend Mop Reffil 2pk	19.63	R.A.		
	4/8/26	Softsaop Refill 50oz (2)	14.44	R.A.		
	4/8/26	CLX Toilet Bowl Cleaner 2pk (4)	24.75	R.A.		
	4/8/26	Flat Dusi Mop Kit	39.31	R.A.		
	4/8/26	Windex Refill 128oz	11.88	R.A.		
	4/8/26	Ecolab Hardwood Floor Cleaner	13.43	R.A.		
	4/8/26	Disinfectant Wipes 3pk	14.26	R.A.		
	4/8/26	15" Janitorial Storage Shelf	39.32	R.A,		
	4/10/26	D&D Gate Stops (2)	38.59	R.A.		
	4/14/26	501b Fast Sel Concrete (4)	34.36	R.A.		
	4/14/26	1/2" EmlllerTublng	30.15	R.A.		
	4/14126	1/2" Barb Elbow 20pk	13.20	RA		
	4/14/26	4x4 6' #2 PT Post	10.44	R.A.		
	4/15/26	1" Drill Point Screw 140pk	16.76	RA		
	4/15/26	4x4 6' PT Post	10.44	RA.		
	4/15/26	1-1/4" Lag Screw 100pc	26.39	RA		
	4/16/26	Aqua Creek 4 Button lift Remote Handset and Warranty	331.13	R.A.		
	4/16/26	SR Smith lift-Operator Two Button Control Box and Warranty	606.90	R.A.		
	4/22/26	Tile Repair Mortar 1.6 lb	13.77	RA		
	4/22/26	Virgo Mountain Granite Gravel (4)	27.00	R.A.		
	4/22/26	501b Play Sand (3)	22.67	R.A.		
	4/22/26	Virgo Mountain Granite Gravel (5)	33.75	R.A.		
	4/22/26	501b Fast Set Concrete (2)	17.18	R.A.		
	4/22/26	Husky Hose Spray Nozzle	17.23	RA		
	4/30/26	1-1/4" Tapcon Screw 75pk	34.11	R.A.		
	4/30/26	3/4" Conduit 2-Hole Straps 20pk	7.22	R.A.		
	4/30/26
5/4/26	50 Gal Deck Box AA Batteries 60pk	102.48
20.56	R.A.
RA.	�I	
		TOTAL	 $11982.86 			

BrightView 
Landscape Services

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

Project Name: Ridgewood Trails - Drop Tree
Project Description: Drop dead tree behind 4129 Fishing Creek Ln.

INVOICE

Customer #: 24319930
Invoice #:	9785744 Invoice Date: 5/20/2026 Sales Order: 8898988 Cust PO#:

Job Number	Descri tion	Qt	UM	Unit Price	Amount	
346100568	Ridgewood Trails COD			
630.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
			LS		630.00	
	Drop Dead Tree	.000

Approved
Ridgewood Trails COD
�Field�Repairs :andrMainte ance 1.330.53800.46000				

630.00	
				630.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please cal I 904 292-0716

Please dewch s111b and remit with y0111· payme111

Payment Stub
Customer Account#: 24319930
Invoice#: 9785744
Invoice Date: 5/20/2026	Thank you for alloiving us to serve you

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

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

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

	

BrightView
LAndK-3:IX] Services

Proposal for Extra Work at Ridgewood Trails CDD

Page 1 of 2

Property Name Property Address

Ridgewood Trails COD 1667 Azalea Ridge Blvd Middleburg. FL 32068

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

Project Name	Ridgewood Trails - Drop Tree
Project Description	Drop dead tree behind 4129 Fishing Creek Ln.
Scope of Work

QTY 1.00

UoMISlzo-
l.U'.1r SUM

Matorlal/Dos crlptio11 Drop C oaa Tron

Unit Price
$630.00

Total
S530.00

For Internal use only			
SO#	8898988		
JOB#	346100568			
Service line	300	Total Price	$630.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Conlractor's Senior Vice Presidenl
11530 Davis Creek Court, JacJ<sonville, FL 32256 ph. {904) 292-0716 rax {904) 292-1014

Paga 2 of 2

TERMS & CONDITIONS

The Conll<ld.or ehoU Jemgn,.re snd perform 1n a::oordanoa v.1th wntter tetrm wr,Uen '(ij)(IGl1'1C8tlOM8tld drawings ooJy COOlOl/"led O(fcfeNcd 10 �tein Mlmaten.at'& �II oonbfrn to b>d ,pe<rlleat,ona
worn Force Contmctor $hafl deuJgnate a quali$ed reprewntattva wrth e)l)enence m l&/'odseopo m>1ntcnan<eloonotrud!OO upgraoo, 01 -.,  apPlieablo ,nIre<> monagomont Tllo 'Mlli<t<lree eholl bo oo,r;,e1ant and qua4ft"'1. and Ol'>B'/ bo iogally autlloozodtowork 1n
the us
,t. lJCe!'IM 61',3 Peimt1 eont�ot &hall rMlfltotr'I a Lardseape CoratroolOfG bc;er\l,a 11 req,.,req by Stoia or IQ<:al law end \WI corrv; w1\h an C!he1 lice"'• requoamants el lh<t City State and Fe-de:rel Govornroenta. at\ WeIi e6 all othar t&qolt()MtJl'lf:s ot law Urll:tU otl"'"""" ag,aed upon I>( mo p,rti.. 0/ ptoMxlad b'j law, Cu,tomor ohon bo requ,rod to obtrnn olt OOCetiGtuy &nd requred i:xermrta 10 allow lM comnanoement of the Ser-Aoe� on lho p<oporty

4. Ta>:M eof'l!r&dot agee& lo poy oli 11pp&eablo tl'J.)(ff, incfOOng n.akm 0< GenemJ ExctSe Tax (GEl) whore apPIICOblo
fJ"l:'t.lJ(Snce Coot.mctor 6gt8e to� Gerietal WS�lrty I nsuronee Ai.Aom:,trYo Liabdrty Insurance, WOfk.e(& COfll)M\Stmon lo:wranca and aN( other lflWfBnoa r&Ql.nred t:Pt I?# or eustomor. os &?"I� 1n wnting poor to corrrt•itnic�ment of wofk II nol apeciied,
Co-""" fvm•h inslA'1lll«!w1\h $1,000/]llllmll of 11,biltV,

•- Liatxhty Contractor el'>nll 001 bo ltab/<I l0I any da""'11" that OCWt'8 �om Act• ol God denne-d a• eldreml waathM condbQo9, r1,a ep.rt.hqU!i<e etc l>nd n.M3 regu(stiooe or restrictJona 1rrp0Hd l7r' Sn/ governmant Of governmental es,ency nattonal Of regional emergency epdellUC, pandenw health tsla!od outbioak or othar rnedcal events not eo.....,, 1:,/ """ or other ootoys 01 ro,lvte o1 ponom,,noe beyond Iha c0f1Tl101C1&lly r�bfa control ol e-1thllf party Llncter lhalil:I ctrcumstarcee, Cortrector &hall have the njJhl IO f@n<go(mle lh0 '"'"" andptic<ts ol th« COO(fl!d wrthln �>dy (60) days
MY itlegal treapass, cia!flYJ and/or damag,e-s reaulting from work requested Iha! is f'OI on proparty awnad1:,/ Cualoma! Of not under CUl!IOffief ITTl""l)Smenl and cool1o/ ohoU bi> Ille IIOlo ,.. pons,b<ltyollll<l cu.tome,
H. Sub(;Cl'lltticiors Contractor re&ar\les the right to hire qua 1f, ad euticO(l(raciOin to
petform Bp&el&UZ6d functJOM 0( Y/Ork Mqul:nng spaeiallzet1 �rnpment
9, Adt1a.Jona1 Serv1ces Arr; adchtJooal work not shown 1n the abo� s�l'\Cahons
,nvoMng extra costts W!.11 b4! oxtteuted only upon sJgned wntten «�rs and wt! become
rm a:dm ehargo OV0f and abowl Iha Erst, mate

1;;. Canceftabon N:JII08 ot Cancenuuon or woik m..t$I ba re<:esved lfl wnting bot'Oio tha Cf€rW ta di&.pcltchad to their kx:atlQn Qf Ct.Stomer win b8 ii.abJe t!o-r a m1111fnum Ir-ave{ cha'll" ol $150 00 and b<llod IO Customer
Tile lollowrng ne-ctlons uhat1 apply where Contractor pu,v,ooa Cl&tomer with lfeo e-a,o
!J-efVlCOS

lb. Troo & Stl.Jfll} Rarroval Treea removed v.,,11be cut ca 0000 to (ha grotnd as J)lSSlbkl bss.ad on oondltlOfB toor next to the bd1omot the tree llunk J\darttonalchsrges Will be ta-vied bf \S"lS&en hazards sUcil as but not lunted to concrete tx"k:k fitted In.mks, metll
,   otc If rl!q\!Omd ""'®lniGolgnnd!llg olv151b!e lreostumpv.il ba dona loa deined
v.,dth and depth below ground level Bl •n O<fd<bonol chalp!I to tho Cuslom,r DBll\90 bac!<l1U ornJ landllcape mote1101 may be tlJ)OQl!ed Cwtome< shoij ba ,..,.,,,.,b!e lo< conta<;tJng lhe opproprn,te underground olil,y locator compony to locate and morn undaIwaund wtrty r,,,,,,pnor lo •ton ol-1< Cortractor a 001""P'Miblo oornoo,, done to t.JOdergrouod vtmbes 11..cil as bu. not limited lo. ot1bla-&.. WlfH. pipe,, and 1mgntoo port& Cortr&cl04' ™R ,epsit damaged 1rri1)ahoo IIOe'& al the Customer'& experrse

1, Wo1Wr el Liab<lty Requem for crown thinning "'e>a:es• ol 1Wt!r<y1we peIc,,nt (25%) or w01k not in a.c;OOtdnrco with ISA (IOtemaU0<\81 SoQety ol Artxlocuttura� slendarda w,1 requt,e a oione<:f waiwr o( l!abdfy
J¾;.:CepHtf'l(;e o4 thti; Cornra:c·
8-f e»s<:>.Jt,ng this docUment CW<Ome< 11{)1"" to Iha lotmatioo o/ 8 bU'Jdmg COntfOGI Md 10 Iha lerma end corvJ.1ionia 101 Joclh ttero1n Custom3r repr&Mnta that contraciot s authotizad to PIIOOITTI tho """1< ol•teo on Iha '""" of U•• Conuoct II peyrnont h.. 001 boon IO<<lfJ<!d 1:,/ Contractot per payrnanl fe"113 hereunder Contrector Bho!I be entitled to eV costs of coileetiof\ WIC(ucfl:rg roGoonab¼J attorneys' feM and II. Ghnlt be reOOYBd of any oblt98bon lo cortJoua performance uodet 1h13 Of tJOf «her Co<t.rnct wrth Custorra:, lnt.er011l st a par annum rate o(
15% per month (16¾ 1><ryear) or the h!g/le1ll rnle pom1<tte4 tJ/ law. m,y oo clllHgedon unprnd bolonc,, 15 doyo ofter bolbng
NOTICE FAILl.flE TO MAKE PAYMENT Wf-EN DUl: FOR COMA.ETEO WORK ON CONSTRUCTION JOBS MAY RESU.T IN A MECHAM C'S LIEN ON Tl-le TITlE TO YOUR FROPERTY

Ill. Aoce,,s lo .l:>bsito CVsloma! sh,JI prow/<> •II -	to porlc,rn the \\'QI� Customo/ shaW rurntW ftCOeM lo aij parts of pba..1e where CO<trod:Ol ra toperform wo.rk as r&Qt.Jlred bf the Contt&d. bl othet functions t eI a I e d lhareto. dunng noonal business ha\.1113, and other reaeonabfo p:emxb of titre CoflttooIor 'Ml! perform tho worn oo ,eooonabty ptt,ct,cal &Aer lho Cvotorne1 maxoo the ede avartab$e ro< perloHl'l8� ol the wotk

11 Paymoflt Te,rns Upoo o,gn,ng lhls Agteemer« Cuatomor WI poy COntr!lOIOf 5011ol the Pr0{)04«J l'n¢O and ll)e 1ema1rung -·	Sholl bo pold tJ/ Cuslo«ool 10 COOlnl<;\0/ upon comp!etioo of lhe p<oje<:t unie,o othorwtee Ojjfe<l<J to in wm,ng

Signature

li'i'J

f:tln

Apn) 16, 20Z6

ll Te1mnat,on Tl•• Worn O<<ler ,ray bo tormnatedb'jtha lhlhel portyw1\h or wilhouceuso, upon seven {7) wooo:lays advance written nolk:e Cootomat w,: be r�re<t lopoy for all rralfma$& pu-c�or'ldworl( corrpJeto to the dalo oftorminatron andreaoonable chatg-e'G meumxl"' oerrobdlZfll9
1,1 Awgomeot The Cu,torrer and lhe Contrector Ieopectwely, bind thamwlves. lheu part.nor& a.ucce&GOB. m5igoees and legal reprcsert.atr,,e 1o lha other p()rty wtlh respect lo au covwants ol this Agaemont N<ilher tha Gostom,, no, the Cont/actor sholl "'-"'Of1 or lrarn;ler ony intore-tt 1ntM AgreofTllnt wrtMOl lhewntte-n<X>l'lMnt of lhe other pl'O\'lded, ho',\,eve-r I.ha! C,(,)M,Cn( ehall not be requre-<f lo �  thQ Ag<ee:ment lo arrt oorrpany
'Mi!Ch corlJOII) la cortrQUed by or II) unor:,, CQnYT'lOO o.)(1(1()1 with Conttact°' OI in
COMeciK>n with &s�	to an afh118le	p.nuant to s mel'\}\?r, s.ale ol au or
gub&laroa.lly all of 1m assets or equity secunbes �qlidation, change ct control Qt
eotpOnltt'!I ft'!IOt'l}flt'BlilllOO

f.t. Dlsctarrmr Ths Pfopo!al was ewm3ted and pn:ed baaE<l upon a s«e ½Sit and Vl"Wal
,mpect,on r,omll'"""" love! uslng orduiary means at"' at,,ut tho Lme 01ia proposal wos
ptepo,od Tho Pfl<O qucled rn lhJs proposal f o, Iha work dea::nbed, IS lhe 1esu:I of IhaI Q'lound leVel Vtti,1.Jal inspeMO ond the,efore our oorrpany W.U f)Ot ba ltablo bf any add.t.ional costs or damages for add4t0nal v,.,ork not deswbed herem. 01 habf-e to, any 1n¢Kfentslac�dert1J1ir�1ng from 00l"ldtlt0n:,,, that were not 8$certan1;1ble by &aid O{OU'\d level visual ,rn.pection bf Ofdmary means at the: ltrna said tna.pecl!on was J)ftrlotmed COl'llt&etot canrot };,(! held tet.p�b!e for unkf)O'Ml of �	h 1 d den dafecto Any COfrectrve work p,oposedhefeio cannot gtmran(ee C),i,;let reswt& A'ok:tus,onal engJneeflng, archd.ec<ural. and/()( landscape der.� ae/ViCM .;·Design Serv1ee11 are fl(;l 1n::ludcd 1n thts Agreement and shalt not be JXOVlded b/ ihe ,.:ontract0< A.rrf 00,tgn oefedo in the ConUoct Doc,...,.,.nt, are the oole IOSPo11$1b<l4y ol lhe CU$\omar � Iha Custorrer rr,.,st er,gage a lo¢0113ed eng1Mer aIehte<t ondlo, IMd""'pa oos;gn p1of... 10rnl any co>t• conoomng lhc5.e Df!SlgflSe�a,4:l: to bo paid tr,the:1.:u&orrer dre-ct'ry lo the �r
,rrvolve<J

8tfgh1Vlow t.,,nd.,_.,,. S.rvl<'1. In<. ·cootf$(1or·

Account Ml!lnager

Kor•nE Fulur	April 16, zoz,;

Job N:	346100S68

so#:	8898985

$630.00

Azalea Ridge - Ridgewood Trails COD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee Amount	Security Deposit	Refund
Amount	Notes	

1	Regina Gibson
4284 Great Falls Loop Middleburg FL 32068	
121	
$250.00		
$250.00	
$250.00	Security Deposit for Room and Pool	

2	Logan Kimbrell
4281 Packer Meadow Way Middleburg FL 32068	
102	
$250.00		
$250.00	
$250.00	Security deposit room and pool	
								
On this Date: 5/26/2026	Total Refund Amount: $500.00	

Azalea Ridge - Ridgewood Trails CDD - Refund Reguest	
Name	Check#	Check Amount	Rental Fee
Amount	Security Deposit	Refund
Amount	Notes	

1	Regina Gibson
4284 Great Falls Loop Middleburg FL 32068	
121	
$250.00		
$250.00	
$250.00	Security Deposit for Room and Pool	

2	Logan Kimbrell
4281 Packer Meadow Way Middleburg FL 32068	
102	
$250.00		
$250.00	
$250.00	Security deposit room and pool	
								
On this Date: 5/26/2026	Total Refund Amount: $500.00