ISLES OF BARTRAM  PARK
Community Development District

January 17, 2018

Isles of Bartram
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899

January 10, 2018

Board of Supervisors Isles of Bartram Park
Community Development District Dear Board Members:
The Regular Meeting of the Isles of Bartram Park Community Development District will be held Wednesday, January 17, 2018 at 11:00 a.m. at the offices of Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Immediately following will be the Board of Supervisors Meeting.

Roll Call
Audience Comment
Affidavit of Publication
Approval of Minutes from the October 18, 2017 Meeting
Ratification of Agreement with Lake Doctors, Inc. for Fountain Maintenance Services
Ratification of Agreement with Lake Doctors, Inc. for Lake Maintenance Services
Other Business
Staff Reports
Attorney
Engineer - Ratification of Series 2017 Requisition
Manager
Supervisors’ Requests and Audience Comments
Financial Reports
Balance Sheet as of November 30, 2017 and Statement of Revenues & Expenditures
Assessment Receipt Schedule
Approval of Check Register
Consideration of Funding Request No. 29 & 30
Next Scheduled Meeting – February 21, 2018 at 11:00 a.m. at the offices of GMS
Adjournment

Minutes from the October 18, 2017 meeting are included for your review.

The fifth order of business is the ratification of agreement with Lake Doctors, Inc. for fountain maintenance services. A copy of the agreement is enclosed for your review. An executed copy will be provided at the meeting.

The sixth order of business is the ratification of agreement with Lake Doctors, Inc. for lake maintenance services. A copy of the agreement is enclosed for review. An executed copy will be provided at the meeting.

Listed under engineer reports is the ratification of series 2017 requisition. A copy of the requisition in enclosed for your review.

Copies of the balance sheet and statement of revenue & expenditures, assessment receipt schedule, and check register and funding request no. 29 & 30 are enclosed for your review.

The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,

James Oliver
James Oliver District Manager

cc:	Wes Haber Darrin Mossing Jennifer Gillis

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AGENDA

Isles of Bartram Park Community Development District
Agenda

Wednesday	Office of GMS
January 17, 2018	475 West Town Place, Suite 114
11:00 a.m.	St. Augustine, FL 32092
islesofbartramparkcdd.com
Call In # 800-264-8432 Code 9694032

Roll Call

Audience Comment

Affidavit of Publication

Approval of Minutes from the October 18, 2017 Meeting

Ratification of Agreement with Lake Doctors, Inc. for Fountain Maintenance Services

Ratification of Agreement with Lakes Doctors, Inc. for Lakes Maintenance Services

Other Business

Staff Reports
Attorney

Engineer - Ratification of Series 2017 Requisition

Manager

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet as of November 30, 2017 and Statement of Revenues & Expenditures

Assessment Receipt Schedule

Approval of Check Register

Consideration of Funding Request No. 29 & 30

Next Scheduled Meeting – February 21, 2018 at 11:00 a.m. at the offices of GMS

Adjournment

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MINUTES

MINUTES OF MEETING
ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Isles of Bartram Park Community Development District was held on Wednesday, October 18, 2017 at 11:00 a.m. at the Offices of GMS, 475 West Town Place, Suite 114, St. Augustine, FL 32092.

Present and constituting a quorum were:

Maurice Rudolph	Chairman
Liam O’Reilly	Supervisor
Brad England	Supervisor

Also present were:

Jim Oliver	District Manager
Wes Haber	District Counsel
Matt Maggiore	District Engineer

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 11:00 a.m.

SECOND ORDER OF BUSINESS	Audience Comment
There were no members of the public in attendance.

THIRD ORDER OF BUSINESS	Affidavit of Publication
Mr. Oliver stated this meeting was noticed in the St. Augustine Record.

FOURTH ORDER OF BUSINESS	Approval of Minutes from the September 20,
2017 Meeting
Mr. Oliver stated included in your agenda package is a copy of the minutes from the September 20, 2017 meeting. Are there any additions, corrections or deletions?

On MOTION by Mr. Rudolph seconded by Mr. O’Reilly with all in favor the Minutes of the September 20, 2017 Meeting were approved.

October 18, 2017	Isles of Bartram Park CDD

FIFTH ORDER OF BUSINESS	Ratification of Conveyance of Improvements
to CDD
Bill of Sale and General Assignment for Infrastructure in Certain Phases of Celestina
Easement Agreement for Celestina Parkway Entry Parcel
Special Warranty Deed by Standard Pacific of Florida
Mr. Haber presented the Bill of Sale, the Easement Agreement and the Special Warranty Deed. The HOA will be responsible to maintain the property insurance for the guardhouse.

On MOTION by Mr. Rudolph seconded by Mr. Stanton with all in favor the Bill of Sale and General Assignment for Infrastructure in Certain Phases of Celestina, the Easement Agreement for Celestina Parkway Entry Parcel & the Special Warranty Deed by Standard Pacific of Florida were ratified.

SIXTH ORDER OF BUSINESS	Other Business
There were none, the next item followed.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

Engineer – Approval of Series 2017 Requisitions
Mr. Maggiore presented Requisition No. 1 in the amount of $4,968,355.80, which is payable to Standard Pacific.

On MOTION by Mr. Rudolph seconded by Mr. Stanton with all in favor Requisition No. 1 was approved pending receipt of wire instructions was approved.

Manager
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
There being none, the next item followed.

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October 18, 2017	Isles of Bartram Park CDD

NINTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of August 31, 2017 and Statement of Revenues & Expenditures
Mr. Oliver stated included in your agenda package is the balance sheet and income statement as of August 31, 2017.

Assessment Receipt Schedule
Mr. Oliver stated included in your agenda package is the assessment receipt schedule.

Approval of Check Register
Mr. Oliver stated included in your agenda package is the check register totaling
$6,310.47

On MOTION by Mr. Rudolph seconded by Mr. O’Reilly with all in favor the Check Register was approved.

Consideration of Funding Request No. 28
Mr. Oliver presented Funding Request No. 28 totals $14,675.33.

On MOTION by Mr. Rudolph seconded by Mr. O’Reilly with all in favor Funding Request No. 28 was approved.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – November 15,
2017 at 11:00 a.m. at the Offices of GMS
Mr. Oliver stated the next meeting is scheduled for October 18, 2017 at 11:00 a.m. at this
office.

ELEVENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Rudolph seconded by Mr. O’Reilly with all in favor the Meeting was adjourned.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

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FIFTH ORDER OF BUSINESS

AGREEMENT BETWEEN ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT AND THE LAKE DOCTORS, INC.
FOR FOUNTAIN MAINTENANCE SERVICES

This Agreement (“Agreement”) is made and entered into this 	day of January, 2018 by and between:

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

The Lake Doctors, Inc., a Florida corporation, whose address is 3543 State Road 419, Winter Springs, Florida 32708 (hereinafter "Contractor", together with District the “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 ("Act"); and

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

WHEREAS, the District owns, operates and maintains 4 fountains within the boundaries of the District (“Fountains”); and

WHEREAS, the District desires to enter into an agreement with an independent contractor to provide fountain maintenance services for the Fountains; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide fountain maintenance 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  so  stated  are  true  and  correct and by this reference are incorporated into and form a material part of this Agreement.

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SECTION 2.	DESCRIPTION OF WORK AND SERVICES.

The District desires that the Contractor provide professional fountain maintenance 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 FOUNTAIN MAINTENANCE SERVICES. The Contractor will
provide fountain maintenance services for the Fountains within the District. 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,

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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 Three Hundred Forty Dollars ($340.00) per quarter. The term of this Agreement shall be from January 1, 2018 through December 31, 2018 unless terminated earlier by either party in accordance with the provisions of this 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, the Contractor shall invoice the District for all services performed in the prior quarter 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

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days of the invoice date. Each quarterly invoice will include such supporting information as the District may reasonably require the Contractor to provide.

SECTION 4.	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
$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.

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.

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SECTION 5.	INDEMNIFICATION.

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, attorney fees, and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

Contractor agrees to indemnify and hold harmless the District and its officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or of any nature, arising out of, or in connection with, the work to be performed by Contractor, including litigation or any appellate proceedings with respect thereto. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statute.

In no event, however, shall Contractor be liable for incidental, special, punitive or exemplary damages in connection with this Agreement, even if notice was given of the possibility of such damages and even if such damages were reasonably foreseeable.

SECTION 9.	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 6.	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 7.  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

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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 8.	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 9. 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 10. 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 11. 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 12. 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 13. 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.

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SECTION 14. 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 15. 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 16. 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 17. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. To the extent there is any conflict between the terms of this Agreement and the terms set forth in Exhibit A, the terms of this Agreement shall control.

SECTION 18.  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 19. 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 20.  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:	Isles of Bartram Park Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092

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Attn: District Manager

With a copy to:	Hopping Green & Sams, P.A.
119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

If to the Contractor:	The Lake Doctors, Inc.
3543 State Road 419
Winter Springs, Florida 32708 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  21.  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 22. 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 St. Johns County, Florida.

SECTION 23. 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. Among other requirements and to the extent applicable by law, 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

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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 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 Contractor, 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. Contractor acknowledges that the designated Public Records Custodian for the District is Jim Oliver.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 904-940-5850, JOLIVER@GMSNF.COM, AND 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

SECTION 24. 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 25.    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 26. 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.

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IN WITNESS WHEREOF, the Parties hereto have signed and sealed this Agreement on the day and year first written above.

Attest:	ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	By:  	
Board of Supervisors	Its:	 Board of Supervisors

Print Name: 	

THE LAKE DOCTORS, INC.

By:   	

Witness	Print:	 Its:    	

Print Name of Witness

Exhibit A: Proposal

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EXHIBIT A

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SIXTH ORDER OF BUSINESS

AGREEMENT BETWEEN ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT AND THE LAKE DOCTORS, INC.
FOR LAKE MAINTENANCE SERVICES

This Agreement (“Agreement”) is made and entered into this 	day of January, 2018 by and between:

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

The Lake Doctors, Inc., a Florida corporation, whose address is 3543 State Road 419, Winter Springs, Florida 32708 (hereinafter "Contractor", together with District the “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 ("Act"); and

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

WHEREAS, the District owns, operates and maintains 8 ponds within the boundaries of   the District (“Ponds”); and

WHEREAS, the District desires to enter into an agreement with an independent contractor to provide lake maintenance services for the Ponds; and

WHEREAS, Contractor submitted a proposal and represents that it is qualified to provide lake maintenance 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  so  stated  are  true  and  correct and by this reference are incorporated into and form a material part of this Agreement.

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SECTION 2.	DESCRIPTION OF WORK AND SERVICES.

The District desires that the Contractor provide professional lake maintenance 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 LAKE MAINTENANCE  SERVICES.  The  Contractor  will  provide lake maintenance services for the Ponds within the District. 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,

2

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 One Thousand One Hundred Seventy Dollars ($1,170.00) per month. The term of this Agreement shall be from January 1, 2018 through December 31, 2018 unless terminated earlier by either party in accordance with the provisions of this 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

3

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 4.	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
$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.

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.

4

SECTION 5.	INDEMNIFICATION.

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, attorney fees, and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

Contractor agrees to indemnify and hold harmless the District and its officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or of any nature, arising out of, or in connection with, the work to be performed by Contractor, including litigation or any appellate proceedings with respect thereto. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statute.

In no event, however, shall Contractor be liable for incidental, special, punitive or exemplary damages in connection with this Agreement, even if notice was given of the possibility of such damages and even if such damages were reasonably foreseeable.

SECTION 9.	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 6.	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 7.  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

5

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 8.	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 9. 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 10. 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 11. 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 12. 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 13. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without

6

such approval shall be void.

SECTION 14. 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 15. 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 16. 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 17. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. To the extent there is any conflict between the terms of this Agreement and the terms set forth in Exhibit A, the terms of this Agreement shall control.

SECTION 18.  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 19. 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 20.  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:	Isles of Bartram Park Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092

7

Attn: District Manager

With a copy to:	Hopping Green & Sams, P.A.
119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

If to the Contractor:	The Lake Doctors, Inc.
3543 State Road 419
Winter Springs, Florida 32708 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  21.  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 22. 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 St. Johns County, Florida.

SECTION 23. 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. Among other requirements and to the extent applicable by law, 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

8

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 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 Contractor, 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. Contractor acknowledges that the designated Public Records Custodian for the District is Jim Oliver.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 904-940-5850, JOLIVER@GMSNF.COM, AND 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

SECTION 24. 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 25.    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 26. 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.

9

IN WITNESS WHEREOF, the Parties hereto have signed and sealed this Agreement on the day and year first written above.

Attest:	ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	By:  	
Board of Supervisors	Its:	 Board of Supervisors

Print Name: 	

THE LAKE DOCTORS, INC.

By:   	

Witness	Print:	 Its:    	

Print Name of Witness

Exhibit A: Proposal

10

EXHIBIT A

11

EIGHTH ORDER OF BUSINESS

B.

REQUISITION NO. 2
(2017 Acquisition and Construction Account)

ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$5,345,000
Special Assessment Bonds, Series 2017

The undersigned, a Responsible Officer of Isles of Bartram Park Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The  Bank  of  New  York Mellon Trust Company, N.A., as trustee (the “Trustee”), dated as of November 1, 2015 (the “Indenture”), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 2

Name of Payee: Standard Pacific of Florida, GP

Amount Payable: Total: $ 6,920.73

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

$6,920.73 for the acquisition of the following infrastructure associated with the Celestina development: Earthwork for Ponds 1-5, a portion of Pond 6, Pond 9, Entry Road, Race Track Road Improvements, Entry Features, and Stormwater Drainage System (Phases 1A, 1B, 2A, and Ponds 1-5, a portion of Pond 6, and Pond 9).

Fund or Account from which disbursement to be made: 2017 Acquisition and Construction Account

The undersigned hereby certifies that:

This requisition is for Costs of the 2017 Project payable from the 2017 Acquisition and Construction Account that have not previously been paid; Or

Each disbursement set forth above is a proper charge against the 2017 Cost of Issuance Account;

-1-

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

Dated: November 15, 2017

ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

By: 		
Maurice Rudolph	
Chairman, Board of Supervisors	

CONSULTING ENGINEER’S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

ENGLAND, THIMS & MILLER, INC.

By:		 Title:   	

[Invoices to be Attached]

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CERTIFICATE OF DISTRICT ENGINEER
FOR ACQUISITION OF INFRASTRUCTURE IMPROVEMENTS
October 12, 2017

Board of Supervisors
Isles of Bartram Park Community Development District

Re:	Isles of Bartram Park Community Development District (St. Johns County, Florida) Gentlemen:
England-Thims & Miller, Inc., (the "District Engineer"), as District Engineer for the Isles of Bartram Park Community Development District (the "District"), hereby makes the following certifications in connection with the District's acquisition of that certain personal property more particularly described on Exhibit A attached hereto (the "Improvements").

that:

The undersigned, an authorized representative of the District Engineer, hereby certifies

I have inspected the Improvements. I have further reviewed certain documentation relating to the Improvements consisting of plats and plans.
In my opinion, the Improvements are within the scope of the District's original capital improvement plan as set forth in the Supplemental Engineer's Report dated October 15, 2014 (the "Engineer's Report"). Further, based on limited inspections, the Improvements were installed in accordance with their specifications, are capable of performing the functions for which they were intended and specifically benefit property within the boundaries of the District as described in the Engineer's Report.
In my opinion, $5,186,128 is equal to or less than the actual cost of the items listed in Exhibit A and is therefore fair and reasonable. In my opinion, the total amount of
$5,186,128 for the Improvements does not exceed the value of the Improvements reflected in Exhibit A as installed.
All known plans, permits and specifications necessary for the operation and maintenance of the Improvements are complete and on file with the District, and have been transferred, or are capable of being transferred, to the District for operations and maintenance responsibilities.
With this document, I hereby certify that it is appropriate at this time to transfer the Improvements to the District for ownership, and operation and maintenance responsibilities.
Under penalties of perjury, I declare that I have read the foregoing certificate and that the

facts stated in it are true.

England-Thims & Miller, Inc.

l)\1\JO.,�

STATE OF FLORIDA COUNTY OF

.f:bpc(_.._,,__	<	,  2017, by   �   (\J(,pfEngland-Thims & Miller, Inc., who

C.C The	foregoing	instrument	was	acknowledged	before	me	this	/2f-n-   day	of
is Cpersol).ally ., )illuWn to  me or  who has produce	as identification, and did [ ] or did not [ ] take the oath.

ALE)( JACOBS
Notary Public, State of Florida
My Comm. Expires 02/19/21 Commission No. GG7420S

EXHIBIT A
CELESTINA PONDS, DRAINAGE SYSTEM, AND ENTRY ROAD VALUE ESTIMATION
Date: I0/11/2017 ETMNo. 13-125-01
By: Cannelo Morales, PE	I

ON PAY REQUEST

ITEM	DESCRIPTION	QUANTITY BASED   UNIT PRICE	AMOUNT
EARTHWORK FOR PONDS 1-5, 9, & Portions of 6

2	Clearing and Grubbing for ponds	61.92	AC	3,245.03	$	200,932	
3	Stripping (0.5 ft) of pond tracts	49,949	CY	4.00	$	199,795	
4	Pond Excavation	537,793	CY	2.21	$	1,188,523	
5	Place and compact fill on pond tracts for berms	1,161	CY	0.39	$	453	
6	Cut-off wall on ponds	4,000	LF	19.96	$	79,840	
7	Silt Fence on pond tracts	23,456	LF	1.37	$	32,135	
8	Seed and mulch (All disturbed areas that are not sodded
on pond tracts)	13,050	SY	0.29	$	3,785	
9	Sod Pond benns and banks	34,695	SY	2.40	$	83,268	
10	Fine Grade (Dressing) Pond slopes	34,695	SY	0.86	$	29,838	

I	Construction Layout, and As-Built for ponds	I	LS	102,293.32 $	102,293

CLEARING, GRUBBING, AND EARTHWORK FOR PONDS SUB-TOTAL  $	1,920,861
ENTRY ROAD, RACETRACK RD IMPROVEMENTS (OUSIDE GATE) & ENTRY FEATURES
l	Standard Curb & Gutter	960	LF	9.63	$	9,245
12" Stablized Subgrade (RTR Improvements)	2,928	SY	4.39	$	12,854
12" Stablized Subgrade (to Guard House)	2,716	SY	4.39	$	11,923
10" Limerock Base (RTR Improvements)	2,928	SY	16.37	$	47,931
8" Limerock Base (to Guard House)	2,716	SY	12.65	$	34,357
2" H.D. Maior Asphalt (RTR Imps. - Ist Lift)	2,857	SY	8.62	$	24,627
I 1/2" H.D. Major Asphalt (RTR Imps. - Final Lift)	2,857	SY	6.40	$	18,285
I 1/2" H.D. Minor Asphalt (to Guard House - 1st Lift)	2,716	SY	8.62	$	23,412
I" H.D. Minor Asphalt (to Guard House - Final Lift)	2,716	SY	6.40	$	17,382
Race Track Rd Drainage Improvements	I	LS	57,153.00	$	57,153
Si!mage within Race Track Road Improvements	I	EA	641.58	$	642
Striping within Race Track Road Improvements	I	EA	17,348.30	$	17,348
10 Ft Wide Concrete Multi-use Path	587	LF	25.11	$	14,740
EntryMonument Feature Hardscape & Signage	I	LS	473,097.00 $	473,097
Maintenance of Traffic (Race Track Road)	I	LS	10,892.89	$	10,893
ENTRY ROAD AND FEATURES CONSTRUCTION SUB-TOTAL  $	773 890
STORMWATER DRAINAGE SYSTEM (Phases lA, lB, 2A and Ponds 1-5, 9, & Portions of 6)

I	LS	267,392 $	267,392

2	18" Standard Curb & Gutter	11,919	LF	9.63	$	114,780	
3	Miami Curb & Gutter	26,418	LF	7.09	$	187,304	
4	12" High Curb & Gutter	1,319	LF	14.12	$	18,624	
5	Curb Inlets - Single	93	EA	4,500.00	$	418,500	
6	Curb Inlets - Double	21	EA	7,000.00	$	147,000	
7	Stonn Manholes	8	EA	3,700.00	$	29,600	
8	Type E Inlets	3	EA	3,650.00	$	10,950	
9	Type C Inlets	12	EA	2,425.00	$	29,100	
10	Yard Drains	15	EA	1,800.00	$	27,000	
11	15" MES	17	EA	1,000.00	$	17,000	
12	18" MES	5	EA	1,000.00	$	5,000	
13	24"MES	12	EA	1,500.00	$	18,000	
14	30" MES	5	EA	1,800.00	$	9,000	

I	Mobilization, Erosion Control, As-Builts, TV Inspections, Testing, etc.

36" MES
48" MES

3	EA	2,100.00  $	6,300

-

EA	4,130.00 $	-

17	36" Headwall	4	EA	3,850.00  $	15,400

18	4'xl0' Box Culvert Headwall w/Handrail	4	EA	16,000.00	$	64,000	
19	4'x10' Box Culvert	128	LF	825.00	$	105,600	
20	48"RCPHeadwall w/ Handrail (6 each)	2	EA	23,920.00	$	47,840	
21	8"HDPE	130	LF	17.40	$	2,262	
22	I0"HDPE	671	LF	16.50	$	11,072	
23	12"HDPE	757	LF	16.40	$	12,415	
24	15"HDPE	1,109	LF	29.50	$	32,716	
25	18"HDPE	1,093	LF	45.05	$	49,240	
26	24"HDPE	1,218	LF	50.40	$	61,387	
27	30"HDPE	797	LF	57.50	$	45,828	
28	36"HDPE	259	LF	73.75	$	19,101	
29	48"HDPE	-	LF	114.00	$	-	
30	48"RCP (6 each at Wetland Crossing)	80	LF	845.00	$	67,600	
31	15"RCP	4,608	LF	32.50	$	149,760	
32	18"RCP	1,873	LF	35.00	$	65,555	
33	24"RCP	2,203	LF	49.00	$	107,947	
34	30"RCP	95	LF	56.00	$	5,320	
35	20' Underdrain Stubs	4,280	LF	19.00	$	81,320	

36	RIPRAP	130	TN	50.00	$	6,500
Pond Outfall Structures and Pioin11:	I	LS	234 966.00   $	234 966
STORMWATER DRAINAGE SYSTEM TOTAL  $	21491,377
TOTAL  $	5 186,128
Notes:	- Quantity and Unit Prices are Based on Pay Requests for Phase IA, lB, and 2A Contract

FOR INFRASTRUCTURE IN CERTAIN PHASES OF CELESTINA

this_TdHayISofBOIcLtoLbeOr,F20S1A7L, EbyAND GENERAL ASSIGNMENT (this "Bill of Sale") is made as of

BILL OF SALE AND GENERAL ASSIGNMENT

is 475 West Town Center, Suite 114, St. Augustine, Florida 32092, hereinafter called the

(Wherever used herein the terms "Grantor" and "Grantee" include all of the parties to this

twhheose mailing address is 90 Fort SWTaAdNe DRAoaRdD, SPuAiteC1IF00IC, POonFteFVLeOdRraI,DFAlo,rida 32081, hereinafter called

a Florida gen ral partnership, aspdedcr"eiGaslsrpaunrtpoors,"e tuoniItSoLfEloScOalFgoBvAerRnTmRenAtMestPabAliRshKedCuOnMdeMr CUhNaIpTteYr 1D9E0 VoEf LthOe PFMloEridNaTSDtaItuStTesR, IwChTo,sea
"Grantee."

located on or within the following property

oinfsctrourmpoernattiaonnds othreghoevierrsn, mleegnatlalreepnrteitsieenst.a)tives and assigns of individuals, and the successors and assigns This  instrument  is  intendedBAtoCcKoGnvReOy UceNrtDainSTpAroTpEerMtyErNigThts  related to certain  improvements

("Property"):

and other good and valuable considerations, the receipt and sufficiency of which are($hereby

See the attached EXHIBIT A, incorporated herein by reference.

and as located on the Property (hereinafter collectiv y the	to

NOW THEREFORE, for and in consideration of the sum of Ten and No/I 00 Dollars	I 0.00), acknowledged, Grantor and Grantee, intending to be legally bound, do hereby agree as follows:

control structures, pipes and other water conveyance structures, as well as all catch-basins

interest oI.f GrantOorrainntoarndhteoretbhye ftorallnoswfeirnsg, igmrapnrtosv, ecmoennvtesyasn, danodthearsspirgonpserttoy iGntrearnetsetes aaslldreisgchrti,betditlbeelaonwd have and to hold for Grantee's own use and benefit forever:	"Personal and Intangible Property"),

(a)

All stormwate management systems, including but not limited to lakes, ponds, water panrodvrideliantgeddrsationramgwe afoterrsftareceiltistiaens d(irnicglhutds-inogf-wwaiyth,oauntdlirmeliatatetidonsycsutermbs,cogmutpteornseanntsd, iwnlheitcsh)

the Public Records of St. Johns County, Florida (collectively, the	or (iii) located

Celestina Phase 2A, recorded at Map Book 77, Page 84 of the Public Records of St.

Page 68 of the Public Records of St. Johns County, Florida; (B) Celestina Phase I B,

are now (i) a part of the Property; (ii) located under or within th  platted private rights-of­

way shown on the following plats: (A) Celestina Phase I A, recorded at Map Book 74, recorded at Map Book 75, Page 61  of the Public Records of St. Johns County, Florida;

or "Unobstructed Drainage, Access and Maintenance Easements," all as shown on the

J(Coh)ns County, Florida; and (D) Celestina Phase 4B, recorded at Map Book 83, Page 72 of
within any "Drainage Easements," "Easements for Drainage, Acc"ePslsatasn"d); Maintenance," Plats; and

Aholul sreosa,dgwataeyss,,paerakrtihnwg oarrkea, ssatrnedetrelliagthetds,imsipgrnoavgeem, eennttsr,ynomwonaupmaretnotsf tahnedPfreoapteurrteys;,agnudard

All plants, trees, timber, shrubbery, and other landscaping, and associated lighting, now a part of the Property, including but not limited to any plantings within conservation and mitigation areas; and
All irrigation systems, including but not limited to wells, pumps, lines, spray heads, and related system components, now a part of the Property; and
All of the right, title, interest, and benefit of Grantor, if any, in, to, and under any and all site plans, construction and development drawings, plans and specifications, surveys, engineering and soil reports and studies, and approvals (including but not limited to licenses, permits, zoning approvals, etc.), pertaining or applicable to or in any way connected with the development, construction, and ownership of the Personal and Intangible Property described in the subparagraphs above, and all right, title, and interest of Grantor in and to all fees and deposits heretofore paid by Grantor with respect thereto; and

(t) All of the right, title, interest, and benefit of Grantor, if any, in, to and under any and all guaranties, warranties, and lien waivers given heretofore and with respect to the construction, installation, or composition of the Personal and Intangible Property; and
(g)	All goodwill associated with the foregoing. To have and to hold the same unto the Grantee forever.
Grantor agrees that to the extent that title to any of the Personal and Intangible Property is evidenced by, or transferable by execution or delivery of, certificates of title or other similar documentation, then Grantor will, upon demand, execute and deliver all such certificates or similar instruments.

In furtherance of this Bill of Sale, Grantor hereby acknowledges that from this date Grantee has succeeded to all of its right, title, and standing to:
receive all rights and benefits pertaining to all rights, title, interests, and benefits transferred and assigned hereby;
institute and prosecute all proceedings and take all action that Grantee, in its sole discretion, may deem necessary or proper to collect, assert, or enforce any claim, right, or title of any kind in and to any and all rights, title, interests, and benefits transferred and assigned hereby; and
defend and compromise any and all such actions, suits, or proceedings relating to such transferred and assigned rights, title, interests, and benefits and do all other such acts and things in relation thereto as Grantee, in its sole discretion, shall deem advisable.
Grantor hereby warrants the following:
that Grantor is the lawful owner of the Personal and Intangible Property; and
that the Personal and Intangible Property is free of all liens.

2

Nprootvhiidnegd iinn tSheicstiBoinll7o6f8.S2a8l,eFslhoarildl abSetactountestsr.ued as a waiver of Grantee's limitations on liability
This Bill of Sale shall be governed by, and construed under, the laws of the State of Florida.
TrehpirsesBeniltlatoivfesS,aslueccsehsaslolrsi,naunred atossitghnes obfentheefitpaortfi,esahnedrebtoe. binding  upon,  the  respective  legal

[SIGNATURE ON FOLLOWING PAGE]

3

above wIrNitteWn.ITNESS WHEREOF, the Grantor has hereunto set its hand and seal the day and year first

iSnigOnuedr ,PSresaelnedcea:nd Delivered

GRANTOR:
gSeTnAerNaDl pAaRrtnDerPshAipCIFIC OF FLORIDA, a Florida

pa

By:	DStealnadwaarrde cPoarcpiofircation, FitlsomridaanagGinPg,  gInecn.e,raal

Pr'nted Name:\[\c\o;\()., �'{fu

Maurice Rudolph, as Vice President of Standard Pacific of Florida GP, Inc., a Delaware corporation, the

STATE OF FLORIDA COUNTY OF ST. JOHNS

   ��	o-00- Vice President

identification.

The  foregoing  instrument  was  acknowledged  before  me  this IP-  day  of October,  2017,  by pmaarntnaegrisnhgipg.eneHrael p_a✓r_!J)erisofpSetrasnodnaardllyPackinfiocwonf Ftloorimdae, aoFrlo_rida gheanseralrpoadrtnceerdship, on behalf of saaisd

(SEAL)

f•{i'°\-1

,-iif-.1:rv,#•,..  DENISE LOUISE ADAMS

••��. ,l/

Commission # FF 078072 Expires February 6, 2018
' 1,flf..,, ,,�	B<lf'ldMfhru TroyFain lmd"anc.800-385-7019

Signature o	otary Public ,1 A N(Taympedo,fPNrion/)lllttaerdytog..PruSbtlaimc ped)

4

EXHIBIT A LEGAL DESCRIPTION
TthreacPtusbMlic, NRe, c0o,rdPs aonfdStW. J,oChnelseCstoinuantPyh, aFsleorIiAda,. as per plat thereof recorded at Map Book 74, Page 68 of
TOGETHER WITH:
TofraSctt. BJo,hCneslCesotiunnatyP,hFalsoeridI Ba., as per plat thereof recorded at Map Book 75, Page 61 of the Public Records
TOGETHER WITH:
TofraSctt. BJo,hCneslCesotiunnatyP,hFalsoeri2dAa., as per plat thereof recorded at Map Book 77, Page 84 of the Public Records
TOGETHER WITH:
TofraSctt. AJo,hCneslCesotuinnatyP,hFalsoeri4dBa., as per plat thereof recorded at Map Book 83, Page 72 ofthe Public Records
TOGETHER WITH:

follows:

For a Point of Reference, commence at the Southeast corner of Section 36, Township 4 South, Range 27

A68ptohrrtoiounghof8T5roacftth"Be "P,uabslidcepRieccteodrdosnotfheStp.laJot honf sCCeloeustnitnya, PFhloarsiedaI ,Ab,eaisngrecmoorrdeedpainrtiMcualparBlyoodkes7c4ri,bpeadgaes

said Public Records; thence South 89°13'34" West, departing said Easterly line and along the Northerly

Road, a variable width right of way as presently established; thence North 60°25'12'' West, departing said

WcoenstitneurliynglinaleonagndsaaildonNgorstahiedrlNy orrigthhetrolyf wrigayhtlionfe,w9a1y1.l1in4efe, 3e0t 7to.2t5hefeSeot;utthenascteerNlyormthos7t6c°o2r4n'e2r9o"f Wtheosste,

EthaestN; othrtehnecaestNerolrythco0r0n°e0r2o'4f Ith"oWseelsatn, dalsodnegstchreibEedasatnerdlyrelcinoerdoefdsianidOSfeficctiiaolnR3e6c,oarddsisBtaonocke3o3f82,0p8a.g7e2 6fe6e7t otof alilnoengofthleasWt  seasitderlynldisn,e 2o0f8l.a4s0t fseaeidt  tloantdhse, N1o8r6t.h8w2efsetetrlyto ctohreneNrotrhtheererloyf;ritghhetncoef wSoauythlin0e0°o0f2R'4a0ce'' TWraecstk,
lPaonidnst odfesBcergibiendninangd.  recorded in Official Records Book 3888, page 1194 of said Public Records and the

said curved Easterly right of way line, through a central angle of 86°58'37", an arc length of 45.54 feet to

right of w	as presently established, said Easterly right of way l   e being a curve concave Northeasterly

lFirnoem,  Is0a4id.95Pofienett otfo Baepgoininntinlygi,ntgheonncethceonEtainstueerlNy orrigthht76of°2w4a'2y9l"inWe eosft,CaelloensgtasaPiadrkNwoaryth, earlvyarriigahblteofwwidathy having a radius of 30.00 feet; thence Northwesterly, departing said Northerly right of way line and along

said Celestina Phase I A, said arc be g subtended by a chord bearing and distance of North 04 39' 11"

curve concave W terly having a ra us of 278.00 feet, through a central angle of 11 49'54", an arc

aWpeositn, t4o1f.2r9evfeerest;etchuernvcaetuNreo,rsthaeidrlyar,ccobneitningusinugbtaelnodnegdsbayidaEcahsoterdrlyberaigrihntgoafnwdadyislitnanecaenodfaNloonrgthth3e2°a5r5c'oIfOa" length of 57.41 feet to a point on said curve, said point also lying on the Southerly line °of Tract ''P" of
East,   57.31  feet;  thence  along  said   Southerly   line,   the   following  7  courses:   Course  I ,° thence
5

26°28'32" East, 49.4 l feet; Course 2, thence Southeasterly along the arc of a curve concave

Southeasterly, departing said Easterly right of way line and along the arc of a curve concave

Nfeoertthtoeaastpeorliyn,thoafvrienvgearsreadciuursvaotfu5re8,.0s0aifdeeatr;cthbreoinughsuabctentdreadl abnyglae cohfo5r0d°2be5a'3ri1n"g, andardcislteanngctehooffS5o1u.0t5h

of 13.73 feet, through a central angle of 27°20'48", an arc length of 6.56 feet to a point of reverse

26°17'55" East, 27.31 feet; Course 3, thence Southeasterly along the arc of a curve concave Northeasterly

of reverse curvature, said arc being subtended by a chord b°earing and distance of South 37 41 '33" East,

fSeoeuttthowaespteorilnyt hoafvrienvgearsreadcuiursvaotfur3e1,.8sa5idfeaert,cthbreoinughsuabctentdreadl abnygalecohfo5r0d°b4e6a'4ri4n"g, andardcislteanngcteh ooffS2o8u.2t3h having a radius of 20.00 feet, through a central angle of 73 34'01", an arc length of 25.68 feet to a point
23.95 feet; Course 4, thence Southeasterly along the arc of a curve concave Southwesterly ha°ving a radius

feet, through a central angle of 23°51'12", an arc length of 20.23 feet to a point of compound curvature,

Ccuoruvrasteur5e,, tshaeidncaercSobuetinhgeassutebrtleyndaleodngbythaecahrocrdofbaeacruinrvgeacnodndciasvtaenNceorothfeSaosutethrly60h°a4v8in'1gOa" rEaadsitu,s6o.4f94f8e.e5t9;

angle of 51°41'O1", an arc length of 29.01 feet to a point of compound curvature. said arc being

Northeasterly along the arc of a curve concave Northweste°rly having a radius of 46.93 feet, through a

sthaeidncaercEbaestienrglysuablotnengdtehde abrycaocf haocrudrbve croinngcaavnedNdoisrttahnecrleyohfaSvoinugtha5ra9d°0iu3s'2o2f"3E2.a1s6t,f2e0et.,0t8hrfoeuetg;hCaocuernsetra6l,

Records  Book  388°8,  page  I 1 94,  said  arc  being  subtended  by  a chord  bearing  and distance  of  Nf orth

subtended  by  a  chord  bearing and  dista   e  of North  83  IO'32"  East.  28.03  feet;  Course  7,  thence central angle of 43 49'38", an arc length of 35.89 feet to a point lying on th   Easterly line of said Of icial
3475°.1255'f1e3et"tEoathste, 3P5o.i0n3t ofefeBt;egthinenicnegD.  ue South, departing said Southerly line and along said Easterly line,
TOGETHER WITH:
CELESTA PARKWAY ENTRY PARCEL

Aporptioorntioonf tohfosSeecltainodns 3d6e,scTroibwendshanipd 4recSoorudtehd,  RinanOgfefic2i7al ERaesct,orSdts.

BJoohonks 3C8o8u8n, tpya, gFelo1r7id8a2, oaflstohebePiunbgliac

Records; thence North 00°02'41'' West, along the Easterly line of said Section 36 and along the Easterly

Records ofsaid county, being more particularly described as follows: cFoorrnaerPoifnthoofseRelafenrdesncdee,scrimbemdeannced artecthoerdSeodutihneaOsftficcoiarnl eRr eocfosradisd BSoecotkio3n3386,, paalsgoe b6e6i7ngotfhesaSidouPthuebalisct

as presently established; thence North 60°25'12'' West, along said Northerly right of way line, 307.25

Northwest corner thereof; thence South 00 02'40" West, along the Westerly line of said lands, 186.82

dlienpeaortfinlgasst asiadidEalasntedrsl,y2l0in8e. 7o2ffSeecttionth3e6NaonrdthaelaosntgcothreneNr oorfthsearildy lalines;ofthseanidcelaSnodust,h28098°.4103'f3e4e"t tWo ethste, feet to a point lying on the Northerly right o°f way line of Race Track Road, a variable width right of way fPeoeitn;tthoefnBceegNinonritnhg.76°24'29" West, continuing along said Northerly right of way line, 1016.09 feet to the

angle of 90°00'00". an arc length of 47.12 feet to the point of tangency of said curve, said arc being

line,  195.57  feet  to  a  point  on  a curve  concave  North°westerly  having a radius  of 30.00  feet;  thence

From said Point of Beginning, thence continue North 76 24 '29" West, along said Northerly right of way Nor1heasterly departing said Northerly right of way Iine and along the arc of said curve, through a central

th   ce Northerly along the arc ofsaid curve, throu	a central angle of18 44"16", an arc length of 128.07

sEuabstte, n5d5e.3d1byfeaetcthoortdhebepaoriinntgoafncdudrvisattaunrcee ooff aNcourtrhve58c°o3n5c'a3vIe"WEaesstt,e4rl2y.4h3avfeinegt; athreandcieusNofth39113.°6305f'3ee1t"; feet to a point of reverse curvature, said arc being subtended by a chord° bearing and distance of North 6

of 365.00 feet, through a central angle of 28°4I '06", an arc length of I 82.74 feet to a point on said curve,

04°13'23" East, 127.50 feet; thence Northerly along the arc of a curve concave Easterly having a radius

angle of I 9°09'40", an arc length of 36.79 feet to a point on said curve, said arc being subtended by a

16 47'17" East, 73.09 feet; thence North 2 7 29'05" East, 2 1 .00 feet to the point of curvature of a curve

concave Easterly having a radius of 204.34 fe t, through a central angle of 20 36'16", an arc length of

Nsaoidrthaercrlybeailnogngsutbhteenadrecdobfya acucrhvoerdcobnecaarivneg Wanedstedrislytanhcaevinogf Na orratdhiu0s9°o1f1'I4I8O".OEJ afset,et1,8t0h.r8o3ugfheeat; cthenentrcael chord bearing and distance of North I4°3I '13" East, 36.62 feet; thence Northerly along the arc of a curve

through a central angle of 14°58'07", an arc length of 45.46 feet to a point on said curve, said arc being

73.48 feet to a point on said curve, said arc being subtended by a chord beari°ng and distance of North

central angle of 52°58'0I", an arc length of 87.82 feet to a point of reverse curvature, said arc being

East, I I 2.89 feet; thence So  th 08 59'40" West, 4I .54 feet to the poi	of curvature of a curve concave

con°cave Southeasterly having a radius of 17°4.00 feet; thence Northeasterly along the arc of said curve, subtended by a chord bearing and distance of North 34°58'08" East, 45.33 feet; thence South 69°39'24"
Northwesterly having a radius of 9°5.00 feet; thence Southwesterly along the arc of said curve, through a

39°55'07", an arc length of 69.67 feet to a point of compound curvature. said arc being subtended by a

curovred bearing and distance of South 42°00'07" West, 68.27 feet; thence Southerly along the arc of a

asluobntgentdheedabrcy oaf cahcourdrvbeecaornincgavaendSoduitshtaenascteerolyf Shoavuitnhg3a5°r2a8d'i4us0"ofWIe0s0t.,0804f.e7e3t,fethert;outhgehnaceceSnoturathl wanegstle olyf

radius of 278.00 feet, through a central angle of 30°56'58", an arc length of I 50.17 feet to a point of

South 00 49'52" West, 206.23 feet; thence Southerly along the arc of a curve concave Westerly having a

°

of 211c.0o2ncfaevete tEoaastpeorliynthoafvirnegvearsreadciuursvaotfu2r8e,5s.0a0idfearect,btehirnogugshubatecnednetrdalbaynaglcehoorfd42b°e2a5ri'n2g4"a,nadndaisrtcanlecnegothf

feet, through a central angle of 86°58'37", an arc length of 45.54 feet to the Point of Beginning, said arc

A portion of Tract "A", as depicted on the plat of Celestina Phase IA, as recorded in Map Book 74, pages

r1e4v8e.r3s5e fceuetr;vtahtuernec,esSaoidutahrecasbteeirnlyg asluobntgenthde darbcyofa acchuorvdebceoanricnagveaNndordthisetasntceerlyofhaSvoiuntgh a04ra°d5i4u's2o1f"3E0a.0st0, being subtended by a chord bearing and distance of South 32°55' IO" East, 41.29 feet.
TOGETHER WITH:

For a Point of Reference, commence at the Southeast corner of Section 36, Township 4 South, Range 27 

6fo8lltohwrosu: gh 85 of the Public Records of St. Johns County, Florida, being more particularly described as

along the Westerly line of last said lands, 186.82 feet to the Northerly right of way line °of Race Track

said Public Records; thence South 89 13'34" West, departing said Easterly line and along the Northerly

tEhaestN; othrethnecaestNeorlrythco0rn0°e0r2o'4f1th"oWseelsatn, adlsodnegscthreibEedasatenrdlyrelcinoerdoefdsianidOSfeficctiiaolnR3e6c,oarddsisBtaonocke3o3f82,0p8a.g7e2 6fe6e7t otof

Westerly line and along said Northerly right of way line, 307.25 feet; thenc North 76 24'29" West,

line of last said lands, 208.40 feet to° the Northwesterly corner thereof; thence South 00 02'40" West, Road, a variable width right of way as presently established; thence North 60°25'12" West. departing said
continuing along said Northerly right of way line, 121 1.66 feet to the Point of Beginning.   °

Course 3, thence South 77°39'41" East, 27.56 feet; Course 4, thence North 12°34'07" West, 8.80 feet;

Northerly, along said Easterly line, the following 13 courses: Course 1, thence North 29°45'52'' West,

Course 7, thence North I 8 I6' 13" West, 40.26 feet; Course 8, thence North 09 43'59" West, 33.93 feet;

FIinroem, 1s9a7id.8P2ofienettotfoBaegpionintnlgy,itnhgenocne tchoenEtinasuteerNlyorltihne76o°f2T4r'2ac9t""WZ"esot,faslaoindgCsaeildesNtinoarthPehralyseriIgAht, othfewnacye departing said Northerly right of way Iine, 48.10 feet; Course 2, thence North 12°34'07" West, 43.92 feet;
Course 5, thence North 00°16'02" East, 58.31 feet; Course 6, thence North 04°05'48" West, 64.0I feet;
o	°

7

Course 9, thence North 58°05' 14" East, 30.81 feet; Course I 0, thence North 03°59' 54" West, 54.38 feet;
Course  1 1, thence North 1 2°22'20" West, 42.63 feet; Course  12, thence North 02° 16'5 1" West, 48.49 feet; Course 13, thence North 02° 1 4'44" West, 58.64 feet; thence North 57° I I' 16" East, departing said Easterly Iine, 63.16 feet to the point of curvature of a curve concave Southerly having a radius of 70.00 feet; thence Easterly along the arc of said curve, through a central angle of 32°48'44", an arc length of
40.09 feet to the point of tangency of said curve, said arc being subtended by a chord bearing and distance of North 73°35'38" East, 39.54 feet; thence Due East, 22.36 feet; thence Due South, 31 .96 feet; thence Due East, 1 5.85 feet; thence North 32°27'23" East, 7.6 I feet to a point on a curve concave Northerly having a radius of 69.56 feet; thence Easterly along the arc of said curve, through a central angle of 29°40'29", an arc length of 36.02 feet to a point on said curve, said arc being subtended by a chord bearing and distance of South 72°59' 1 7" East, 35.62 feet; thence Due South, 7. I 6 feet; thence Due East,
14.50 feet; thence Due North, 7.16 feet to a point on a curve concave Northerly having a radius of 70.38 feet; thence Easterly along the arc of said curve, through a central angle of 29°22'44", an arc length of
36.09 feet to a point on said curve, said arc being subtended by a chord bearing and distance of North 73°02'03" East, 35.70 feet; thence South 32°05 '1 I" East. 7.56 feet; thence Due East. 1 5.84 feet; thence Due North, 25.30 feet; thence Due East, 64.14 feet to the point of curvature of a curve concave Southerly having a radius of 30.00 feet; thence Easterly along the arc of said curve, through a central angle of 22°25'47", an arc length of I 1 .74 feet to a point of reverse curvature, said arc being subtended by a chord bearing and distance of South 78°47'06" East, 11 .67 feet; thence Easterly along the arc of a curve concave Northerly having a radius of 54.50 feet, through a central angle of 1 9°2 I' 52", an arc length of
1 8.42 feet to a point of reverse curvature, said arc being subtended by a chord bearing and distance of South 77° 15'09" East, 1 8.33 feet; thence Easterly along the arc of a curve concave Southerly having a radius of 25.00 feet, through a central angle of 32°04'03", an arc length of 13.99 feet to the point of tangency of said curve, said arc being subtended by a chord bearing and distance of South 70°54'04" East. 1 3.81 feet; thence South 54°52'03" East, 41.12 feet to a point lying on the Westerly right of way line of Celesta Parkway, a variable width right of way as presently established; thence Southerly, along said Westerly right of way line, the following 8 courses: Course 1, thence Southwesterly along the arc of a curve concave Southeasterly having a radius of 1 74.00 feet, through a central angle of 1 8°49'26". an arc length of 57 .17 feet to the point of tangency of said curve, said arc being subtended by a chord bearing and distance of South 36°53'48" West, 56.91 feet; Course 2, thence South 27°29'05" West, 21 .00 feet to a point on a curve concave Easterly having a radius of 204.34 feet; Course 3, thence Southerly along the arc of said curve, through a central angle of 20°36' 1 6'', an arc length of 73.48 feet to a point on said curve. said arc being subtended by a chord bearing and distance of South 1 6°47' 17" West, 73.09 feet; Course 4, thence Southerly along the arc of a curve concave Westerly, having a radius of 11 0.0 I feet, through a central angle of 1 9°09'40", an arc length of 36.79 feet to a point on said curve, said arc being subtended by  a chord bearing and distance of  South  1 4°31' 13" West,  36.62 feet;  Course 5,  thence Southerly along the arc of a curve concave Easterly, having a radius of 365.00 feet, through a central angle of 28°41 '06", an arc length of 1 82.74 feet to a point of reverse curvature, said arc being subtended by a chord bearing and distance of South 09° I l '48" West, 180.83 feet; Course 6, thence Southerly along the arc of a curve concave Westerly having a radius of 39l.60 feet, through a central angle of 1 8°44' 1 6", an arc length of 128.07 feet to the point of tangency of said curve, said arc being subtended by a chord bearing and distance of South 04° 13'23" West,  127.50 feet; Course 7, thence South  13°35'3 1" West,
55.31 feet to the point of curvature of a curve concave Northwesterly having a radius of 30.00 feet; Course 8, thence Southwesterly along the arc of said curve, through a central angle of 90°00'00", an arc length of 47. 12 feet to the Point of Beginning, said arc being subtended by a chord bearing and distance of South 58°35'31 '' West, 42.43 feet.

[end ofExhibit A]

8

Hunter S. Conrad,Clerk of the Circuit Court St. Johns County FL Recording $86.50 Doc. D $0.70

esley S. Haber, Esq.

PREPARED BY AND RETURN TO:

Hopping Green & Sams, P.A.

T1 a1 9l laSh.aMssoene,roFeloSrtirdeaet3,2S3u1i4te 300

STANDARD PACIFIC OF FLORIDA,

CDocusimd ernattairoyn:St$am1 0p.0T0axes:  $0.70	SPECIAL WARRANTY DEED

PARK  COMM UNITY  DEVELOPMENT  DISTRI(C"GTr, antor"),	ISLES OF  BARTRAM

THIS SPEC AL WARRANTY DEED is made this / '84-...- day of October, 20 1 7, by

Services, LLC, 475 West Town Place, Suite 1 1 4, St. Augustine, Florida 32092 ("Grantee").

a Florida general partnership, with a mailing address of 90 Fort Wade Road,  Suite 1 00, Ponte Vedra, Florida 3208 1	in favor of
a local unit of special purpose government created pursuant to Chapter 1 90, Florida Statutes, whose address is c/o Governmental Management

W I T N E S S E T H:

(Wherever used herein the terms "Grantor" and "Grantee" include al l of the parties to this instrument and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations or governmental entities.)

G RANTOR, for and in consideration of the sum of Ten and No/ I 00 U.S. Doll ars ($ 1 0.00), and

''Property").

acknowledged, has granted, bargained and conveyed to Grantee, and Grantee's successors and assigns, forever, the land lying and being in the County of St. Johns, State of Florida, and being more particularly

other good and valuable consideration to it in hand paid by Grantee, the receipt whereof are hereby
described on Exhibit A, Exhibit B	Exhibit C

herein (col lectively, the

and

attached hereto and by this reference incorporated

TOGETHER WITH all tenements, hereditaments, and appurtenances thereto belonging or in any way appertaining.
TO HAVE AND TO HOLD the same in fee simple forever. The foregoing described Property constitutes certain "Common Areas" of Celestina, as defined in the Master Declaration of Covenants, Conditions, Restrictions and Easements for Celestina, recorded April 28, 20 15 in O.R. Book 4020, Page 1 of the Public Records of St. Johns County, Florida, as amended, supplemented and/or restated from time to time.
GRANTOR HEREBY RESERVES unto itself, its successors and assigns (other than Grantee), (i) a non-exclusive and perpetual easement for vehicular and pedestrian ingress and egress over that certain portion of the Property described on Exhibit B attached hereto, and (ii) a non-exclusive and perpetual easement for the construction, maintenance, repair and replacement of retaining walls and related improvements together with the right of ingress and egress for such purposes, over that certain portion of the Property described on Exhibit C attached hereto. The foregoi ng easements and rights are fully assignable by Grantor, shall run with title to the Property, and shall be binding upon and inure to the benefit of Grantor and Grantee and their respective heirs, successors and assigns, including all subsequent owners of any portions ofthe Property, and all persons claiming under them.

BK: 4450 PG: 1448

against none other.

reservedGeRasAeNmTenOtsR, aHdEvRaEloBreYmCtOaxVeEs NanAdNoTthSerwgitohvGernramnteenetatlhas,sesussbmjeecntttso, iafnadneyx, cfoeprtthfoerytehaer fo20re1 g7oaind sbuubilsdeiqnuge, nztoyneinagrs atnhderel atond, lauwses,oordrdininaannccese)s aafnfdecgtionvgernthemeonctcaulpraengcuyl,atuiosenso(rinecnjluodyimnge,ntbuotf nsoatidlimPriotepderttoy,, mpaartctelrss hshaovwe nbeoenn thdeedpiclaatt(esd) oafs tsheet hfoerrethin odnestchreibepdlaPt(rso))p,eratnyd(ienacsleumdienngtsr,igchotvs eonfanatlsl , pcaortniedsititoonsw, haonmd dreesfternicdtiothnes soafmre oagrda,inGstratnhteorlahwafsugl ocoldaimrigshot fanadl l lpaewrsfuolnsauctlhaoimritiyngtobsye, lltharnodugchonavnedy usnaidderlaGndr,anatnodr, wbiultl 

[signature pagesfollow]

2

first above written.	GRANTOR:

IN WITNESS WHEREOF, Grantor has hereunto set its hand and seal as of the day and year

SinigOnuerd,PSresaelendcea:nd Delivered

STANDARD PACIFIC OF FLORIDA, a Florida

I�

2;;;:jj2Q-:

general partnership

managing general partner

By:  SatDanedlaawrdarPeacofirpcoorfatFiolonr,iditas GP, Inc.,

By
Vice President

ll

STATE OF FLORIDA COUNTY OF ST. JOHNS
by MaurTichee Rfourdeoglopihn,gaisnsVtricuemPenret swidaesntacokfnSotwanleddagrdedPbaecfoifirce omf eFltohrisida GP, Idnacy., oafD()ela•wtvarbe c/orpo,ra2t0io1 n7,
tshaeidmpaanratgneinrgshgipe.neraHl epartn✓erpisf SptearnsdoanradllyPakcinfoicwonf Ftolormidea, oar Floridapgroednuecr�a,dl /parmers1�ip, on behalf aosf

*/'	/----

;     ,/

s;gnatuce of Not

/'

identification.	-	-

=

f.:	':•! Comm1ss10n # FF 078072

��\::•I��..  DENIS_E �OUISE ADAMS

• Expires February 6, 2018

Bonded Thru Troy Fain ln&urance 800-385-7019

(	N(Taympedo,fPNrionttaerdyoPruSbtlaicmped)

[signatures continue onfollowing page]

3

BK: 4450 PG: 1450

first aboIvNe wWriIttTeNn .ESS WHEREOF, Grantee has hereunto set its hand and seal as of the day and year
GRANTEE:

SinigOnuerd,PSresaelendcea:nd Delivered

DISELVEESLOPMBEANRTTRDAIMSTRPAICRTK,  aCOloMcaMl UuNniItToYf

Cspheacpiatelr p1 u9r0p,oFsleorgidoavSetrnatmuteenst  created  pursuant  to

(/- --)-�.;;c.--�-[_J---------
Va:eitaice Cha11ton,irm an

STATE OF FLORIDA COUNTY OF ST. JOHNS

· · -cation.

by DaveTShetanfotoreng, oaisngV i cnest-rCuhmaeirnmt awnasofacIsklneos wolfedBgaertdrabmefoPraerkmCe othmims �unity DdeavyeolofpmQent1}DJo,u.istricit, ,a2l0oc1 a7l, dunisittriocft. spHeecLial puisrppoesresognoavlleyrnkmnoewntn ctroemate orp_ursuapnrot dtoucCedhapter 1 90, Florid· a S1 aastute,s, on behalf of said

1  ·. ·,i::.1:!!••'

Signature of N ota	l ie

(SEAL)

NamDeoow£f Noi,otawrys.<-Pukbli1uc

'

"�•••d Thru Tro,hin t....._l00-315-701�

(Typed, Printed or Stamped)
� .. ........,_.. _.   •••#.._______..

[end ofsignature pages]

4

BK: 4450 PG: 1451

EXHIBIT A

of St. Johns County, Florida.

tThreacPtusbMl ic,  RNe, c0o,rdPs aonfdStW. J,oChnelseCstoinuantPyh, aFsleorIidAa,. as per plat thereof recorded at  Map  Book  74,  Page 68  of TTrOacGt EBT, CHeEleRstWinaITPHha:se  I B, as per plat thereof recorded at Map Book 75, Page 6 I  ofthe Public Records

of St. Johns County, Florida.

of St. Johns County, Florida.

TTrOacGt EBT, CHeEleRstWinaITPHha:se 2A, as per plat thereof recorded at Map Book 77, Page 84 of the Public Records TTrOacGt EAT, HCeEleRstWinaITPHha:se 4B, as per plat thereof recorded at Map Book 83, Page 72 of the Public Records

follows:

said Public Records; thence South 89° 13 '34" West, departing said Easterly line and along the Northerly

For a Point of Reference, commence at the Southeast comer of Section 36, Township 4 South, Range 27

AT68OptoGhrrtEoioTungHhoEf8RT5 rWoacfIttT"hBHe ":P, uabslidcepRieccteodrdosnotfheStp. laJot honfsCCeloeustnitnya, PFhloarsiedaI ,Ab, eaisngrecmoorrdeedpainrtiMcualparBlyoodkes7c4ri,bpeadgaes EthaestN; othrethnecaesNteorlrythco0m0°e0r2o'4f t1 h"oWseelsatn, adlsodnegstchreibEedasatnerdlyrelcinoerdoefdsainidOSffiecctiiaolnR3e6c,oarddsi sBtaonocke 3o3f82,0p8a.g7e2 6fe6e7t otof

Road, a variable width right of way as presently established; thence North 60°25' 1 2" West, departing said

cWoensttineruliynglinaelonagndsaaidlonNgorstahiedrlNy orrigt htrolyf wrigayhtl ionfe,w9a1y1 .l1in4efe,  3e0t 7to.2t5hefeSeot;utheanscteerNlyomrthos7t 6c°o2m4'e2r9o"fWtheosste,

alilnoengofthleasWt  seasitderllaynldins,e 2o0f8l.a4s0t sfeaeidt tloantdhse, N1o8r6t.h8w2efsetetrltyo ctohme Nerotrhtheererloyf;ritghhetncoef wSoauythlin0e0°o0f2R'4a0ce" TWraecstk,
lPaonidnst odfesBcergibiendnianngd.  recorded  in Official  Records  Book 3888, page  1 1 94 of said  Public  Records and the

said curved Easterly right ofway line, through a central angle of 86° 58'3 7", an arc length of 45.54 feet to

curve concave Westerly having a ra ius of 278.00 feet, through a central angle of 1 1 °49' 54", an arc

line, I 04.95 feet to a point lying on the Easterly right o°f way line of Celesta Parkway, a variable width

From said Point of Beginning, thence continue North 76 24'29" West, along said Northerly right of way rhiagvhitngofawraaydiauss porfe3se0n.0tl0y feesetta;btlhisehnecde, NsaoirdthEwaestseterlrylyr,igdehpt aorftiwngaysal idneNboeritnhgeralycurirgvhet coofnwcaavyel Ninoerathnedaastloernlgy

said Ce lestina Phase I A , said arc being sub ended by a chord bearing and distance of North 04 3 9 ' 1 1 "

aWpeositn, t4o1 f.2r9evfeereste; tchuernvcaetuNreo,rsthaeidrlayr, ccobnetiningusinugbtaelnodnegdsbayidaEcahsotredrlyberaigrhintgoafnwdadyisltinanecaenodfaNloonrgthth3e2°a5rc5'oIfO"a length of 57.4 1 feet to a point on said curve, said point also lying on the Southerly line of Tract "P" of
East,   57 .3 1   feet;   thence   along   said   Southerly   line,   the   following   7   courses:   Course   I , ° thence
5

BK: 4450 PG: 1452

Southeasterly, departing said Easterly right of way line and along the arc of a curve concave

feet to a point of reverse curvature, said arc being subtended by a chord°b4e6a' 4ri4n"g, anndardcislteanngcteh ooff S2o8u.2t3h

feNoetrthtoeaastpeorliyn,t hoafvrinevgearsreadcuiursvaotfur5e8,. 0s0aidfeaert;cthbreoinughsuabctenntdreadl abnygale cohfo5rd0°b2e5a' 3rinI "g, anndardcislteanngcteh ooff S5o1 u.0th5 2S6o°u2th8w'3e2s"terElyashta, v4in9g.4a1 rafedieuts; oCfo3u1r.s8e5 fe2,et,ththernocueghSoauctehnetarsatlearlnyglealofng50 the  arc  of a  curve  concave

23.95 feet; Course 4, thence Southeasterly along the arc of a curve concave Southwesterly ha°ving a radius

of reverse curvature, said arc being subtended by a chord b°e3a4r'in0g1 "a, nadn dairsctalnecnegtohfoSfo2u5th.6387fe4et1 't3o3a" pEoaisntt,

2h6av° i1n7g' 5a5"raEdaiusst, o2f72.301.0fe0efte;eCt,otuhrrsoeug3,hthaecnecnetrSaol uatnhgelaestoefrl7y3along the arc of a curve concave Northeasterly

Course 5, thence Southeasterly along the arc of a curve concave Northeasterly h°aving a radius of 48.59

thence Easterly along the arc ofa curve concave Northerly having a rad°0iu3s'2o2f"32E.a1s6t, fe20et.0, t8hrfoeeutg; hCaoucersnetr6a,l

ocufrv1 a3t.u7r3e,fesaetid, tahrrcoubgehinga scuebntternadl eadngbyle aocfh2o7rd°2b0e' 4ar8i"n,gaanndardcislteanngcteh ooffS6o.u5t6h f6e0et4t8o' 1aO"pEoianstt,o6f.4r9evfeereste; fseaeidt, athrcrobueginhgascuebntternadl eadngblye aofch2o3r°d5 1b'e1a2r"in, gananadrcdliestnagntcheooff2S0o.2u3thfe5e9t to a point of compound curvature,

Northeasterly along the arc of a curve concave Northwesterly having a radius of 46.93 feet, through a

saunbgtlendoefd5 b1 °y4 1a' 0c1h"o,rdanbeaarcrinlgenagnthd odfist2a9n.c0e1

offeeNt otortha 8p3oin1 0t ' o32f"coEmaspto, u2n8d.0c3urfveaettu; reC,osuarside a7r,cthbeenincge

°

cReenctorardl sanBgoleokof34838°84,9'p3a8g"e, a1n1 9a4rc, lseanigdtharocf b3e5i.n8g9 fesuebttteondaepdoibnyt layincghoornd tbheaEriansgtearlnydlidneistoafnscaeidoOf ffiNocritahl 43 75.°1255'fe1 3e"t tEoatshte, 3P5o.i0n3t ofefeBt;egthinenncinegD. ue South, departing said Southerly line and along said Easterly line,

[end ofExhibit A]

6

BK: 4450 PG: 1453

EXHIBIT B

CELESTA PARKWAY ENTRY PARCEL

Records ofsaid county, being more particularly described as follows:

Records; thence North 00°02' 4 I" West, along the Easterly line of said Section 36 and along the Easterly

Aporptoiorntioonf tohfosSeeclatinodns 3d6e,scTroibwendshani pd 4recSoorudtehd, RinanOgffie c2i7al ERaesct,orSdts. JBoohonks 3C8o8u8n, tpya, gFelo1r7id8a2, oaflstohebePiunbgliac cFoorrnaerPofinthoofseRelafenrdesncdee,scrimbemdenanced artecthoerdSeodutinheaOsftficcoiranl eRr eocfosradisd BSoecotkio3n3386, , paalgsoe b6e6i7ngotfhesaSidouPthuebalisct

afesetp;rtehsenctley Neostrathbl7is6hed; thence North 60°25' 1 2" West, along said Northerly right of way line, 307.25

dlienpeaortfinlgastsasiadidEalasntedrsl,y 2l0in8e. 7o2ffeSetcttionth3e6NaonrdthaelaosntgcothreneNr oorfthsearidly llaineso; fthseanidcelaSnodust,h28098°.4103 'f3e4e"t tWo ethste, Nfeoetrtthowaesptocinotrnlyeirngtheorneothfe; tNhoenrtcheerSlyourtighh0t0o°f0w2'a4y0"linWe eosft,RacoengTrtahcek WRoeasdte,ralyvalirnieabolef wsaiiddthlarnigdhst, oI f86w.a8y2

Point of Beginning.

° 24' 29" West, continuing along said Northerly right of way line, 1016.09 feet to the

angle of 90°00'00", an arc length of 47. 12 feet to the point of tangency of said curve, said arc being

l i ne, 1 95. 57 feet to a point on a curve concave Northwesterly having a rad i us of 30.00 feet; thence

From said Point of Beginning, then e continue North 76°24'29" West, along said Northerly right of way Northeasterly departing said Northerly right ofway line and along the arc of said curve, through a central

0o4f°31635'.2030"feEeats, tt,h1r2ou7g.5h0afecen;trthael nacneglNe ofth2e8rly along the arc of a curve concave Easterly having a radius

sEuabstte, n5d5e.d3 1byfeaetcthoortdhebepaoriinntgoafncdudrvisattaunrcee ooffaNcourrthve58c°o3n5c'a3vle" WEaesstt,e4rl2y.4h3avfeinegt; taherandcieuNs ofth3 91 13.°6305 fe'3eI t"; tfheet ctoe Na oprothinetrloyfarloevnegrstheecaurrcvaotfusrae,idsacuidrvaer,cthbreoinug saubcteenntdraeldabnyglea ocfhoIr8d°4b4e'a1r6in"g, aannadrcdilsetnagntcheooff1N28o.r0th7

Northerly along the arc of a curve concave Westerly having a radius °of 1 1 0.0 I feet, through a central

cahnogrled obfea1r9in°g09a'n4d0"d,isatnanacrecolfenNgotrhthof1 436.79 feet to a point on said curve, said arc being subtended by a

said arc being subtended by a chord bearing°4a1n' 0d6d"i,satannacrec olefnNgothrtohf019821. 71 4'4f8e"etEtaosta, p1o8i0n.t8o3nfeseatid; tchuernvcee,

73 .48 feet to a point on said curve, said arc being subtended by a chord bearin° g and distance of North

concave Easterly having a radius of 20°43.13'4I 3f"eeEt,atsht,ro3u6g.6h2afeceetn; ttrhael nacnegNleoortfhe2r0ly3a6l'o1n6g",thaenaarrccolfeangctuhrvoef

East, 1 1 2.89 feet; thence South 08 59'40" West, 41 .54°feet to the point of curvature of a curve c°o3n9c' 2a4v"e

°

c1 o6n° 4ca7v' e1 7S"oEuathste,a7st3e.r0l9y fehaevt;intgheancreadNi uosrtohf2177°42.90'005fe"eEt;atshte, n2c1e.0N0 ofretehtetaosttehrelypaolionnt gofthceuravractuorfesoafidaccuurrvvee, tshurbotuegndhead cbeyntaraclhaonrdglebeoafri1n4g° 5a8nd' 0d7i"s,tancaeroc fleNnogrtthho3f44558.4'608f"eeEt atost,a4p5o.3in3t foenets; atihdenccuervSeo, ustahid6a9rc being

°00'07'' West, 68.27 feet; thence Southerly along the arc of a

°58'01 ", an arc length of 87.82 feet to a point of reverse curvature, said arc being

cNeonrttrhawl easntgerlelyohfa5v2ing a radius of 95 .00 feet; thence Southwesterly along the arc of said curve, through a saulobntegntdheedabrcy oaf cahcourdrvebecaornincgavaendSoduitshtaeanscteerolyf Shoauvtinhg3a5 °r2ad8'i4us0"ofWIe0s0t.,0804f.e7e3t,fteherto; uthgehnaceceSnotruathl wanegstle rolyf c3h9o°5rd5'b0e7a"r,inagn ancd lednisgttahncoef 6o9f.6S7oufethet4t2o a point of compound curvature, said arc being subtended by a

South 00°49'52" West, 206.23 feet; thence Southerly along the arc of a curve concave Westerly having a

ocufr2ve1 1c.0o2ncfeaveet tEoaastpeorliynthoafvrinegvearsreadciuursvoatfu2re8,5s.0a0idfearect, btherinogugshubatecnednetrdalbaynagclehord4b2e°2a5ri'n2g4"a,nadndaisrctalnecnegothf
radius of 278.00 feet, through a central angle of 30°56' 58", an arc length of 1 50. 17 feet to a point of 7

BK: 4450 PG: 1454

[end ofExhibit B°]55' 1 0" East, 41 .29 feet.

r1e4v8e.r3s5e fceuertv; athtuernec,esSaoidutahrecasbteeirnlyg asluobntgenthdeedarbcyofa achcourvdebceoanrcinagveaNndordthisetasntceerlyofhaSvoiuntgh a0r4a°d5i4u's2o1 f" 3E0a.0st0, bfeeeint,gthsruobutegnhdaedcebnytraalchaonrgdleboeafr8in6g°5a8n'd3 7d"is, taanncaercofleSnoguththo3f245.54 feet to the Point of Beginning, said arc

8

BK: 4450 PG: 1455

EXHIBIT C

follows:

For a Point of Reference, commence at the Southeast corner of Section 36, Township 4 South, Range 27

A68ptohrrtoiounghof8T5 roacftth"Ae "P,uabslidcepRieccteodrdosnotfheStp. lJaot honfsCCeloeustnitnya, PFhloarsiedaI,Ab, eaisngremcoorrdeedpainrtiMcualparBlyoodeks7c4ri,bpeadgaes

said Public Records; thence South 89° 13 '34'' West, departing said Easterly line and along the Northerly

Road, a variable width right of way as presently established; thence North 60°25' 1 2" West, departing said

EthaestN; othrethnecaestNeorlrythco0r0n°e0r2o'4f 1th"oWseeslat,ndalsodnegscthreibEedasatnedrlyrelcinoerdoefdsainidOSfeficctiiaolnR3e6c,oarddsisBtaonocke 3o3f82,0p8a.g7e2 6fe6e7t otof alilnoengofthlaesWt seasitderllayndlisn,e2o0f8.l4as0t fesaeidt tloantdhse, N1 8o6rt.h8w2 efesteetrltyo cthoernNerotrhtheerreloyf;ritghhetnocef wSoayuthlin0e0°o0f2R' 4a0c"e TWreasctk,

Northerly, along said Easterly line, the following 13 courses: Course I, thence North 29°45 ' 52" West,

F	lo	f

cWoenstitneurliynglianleonagndsaaidloNngortshaeidrlyNroigrthhteorlfywraigyhltinoef, 1w2a1y1 .l6i6nef,ee3t0t7o.2th5e fePeotin; tthoefnBcegNinonritnhg.76° 24 '29"  West,

Course 3, thence South 77°39' 41" E ast, 27.56 feet; Course 4, thence North 1 2°34'07" West, 8.80 feet;

Course 7, thence North 1 8° 1 6'1 3" West, 40.26 feet; Course 8, thence North 09°43 ' 59" West, 33.93 feet;

lirnoem,  1s9a7id.82PofeinettotfoBaegpionintngly, itnhgenocne tchoentEinausteerNlyorltihne76o°f2T4r' 2a9ct" "WZ"esot,fasanidg CsaeildesNtinoarthPehralyserigI Aht, othewnacye departing said Northerly right ofway line, 48. 10 feet; Course 2, thence North 1 2°34' 07" West, 43.92 feet;

Course 1 1 , thence North 1 2°22' 20" West, 42.63 feet; Course 1 2, thence North 02° 16'5 1" West, 48.49

Course 5, thence North 00° 1 6'02" East, 58.3 1 feet; Course 6, thence North 04°05' 48" West, 64.0 1 feet;

feet; thence Easterly along the arc of sai d curve, through a central angle of 3 2 48' 44", an arc length of

Course 9, thence North 58°05 '1 4" East, 30.8 1 feet; Course 1 0, thence North 03°59' 54" West, 54.38 feet;

of North 73 35'38" East, 39.54 feet; thence Due East, 22.36 feet; thence Due South, 31 .96 feet; thence

29°40' 29", an arc length of 36.02 feet to a point on said curve, said arc being subtended by a chord

°

Efeaestt;eCrloyulrisnee, 1633, .t1h6enfecetNtoortthhe 0p2o°in1 4t 'o4f4"cuWrveastut,re58o.f64a cfeuertv;ethceonncceavNeoSrtohut5h7e°r1ly1 'h1a6v"inEgasat,raddeipuasrtoinfg70s.a0i0d 40.09 feet to the point of tangency of said curve, said arc being subtended by a ch°ord bearing and distance
hDauveinEgasat,ra1d5i.u8s5 ofefe6t9: .t5h6enfeceetN;  othrethnc3e2°E2a7s't2e3rl"y Eaalosnt,g7t.6he1  afercet otfo saaipdocinutrvoen, tahcrouurvgeh caoncceanvtrealNaonrgthleerolyf

having a radius of 30.00 feet; thence Easterly along the arc of said curve, through a central angle of

73  02'03" East, 35 .70 fe  t; thence South 3 2 05 ' 1 l " East, 7.56 feet; thence Due East,  1 5 .84 feet; thence

feet; thence E  sterly along the arc of said curve, through a central angle of 29 22'44", an arc length of

b1 4ea.5r0ingfeaent;dthdei nstcaencDeuoefNSoorutthh, 7.21°659fe' e1 t7"toEaaspto, i3n5t .o6n2 afeceut;rvtheecnocnecDavuee NSorutthhe,r7ly. 1h6afevinetg; tahreandcieusDoufe 7E0a.3st8, 36.09 feet to a point on said curve, said arc being subtended by a chord bearin° g and distance of North

bearing and distance of South 78°47'06" East, 1 1 .67 feet; thence Easterly along the arc of a curve

South 77° 15 ' 09" East, 1 8.33 feet; thence Easterly along the arc of a curve concave Southerly having a

Du°e North, 25 .3 0 feet; thence Due East, 64. 1 °4 feet to the point of curvature of a curve concave Southerly 22°25' 47", an arc length of 11 . 74 feet to a point of reverse curvature, said arc being subtended by a chord

tangency of said curve, said arc being subtended by a chord bearing and distance of South 70°54'04"

said Westerly right of way line, the following 8 courses: Course I, thence Southwesterly along the arc of

c1 o8n.4c2avfeeeNt otorthaerployinhtaovfinrgevaersedicuusrvofat5u4re.5, 0safiedeta,rtchrboeui nggh saucbetnentrdael danbgylea ocfhoI r9d°2b1e'a5r2in"g, aanndardci sletanngcthe of radius of 25.00 feet, through a central angle of 32°04'03", an arc length of 13 .99 feet to the point of Eli naest,of1 3C. 8el1esfetaetP; atrhkewncaey,Saouvtahri5a4b°le52w'0id3t"h Eriagshtt, 4of1 .w1 2ayfeaest ptoreasepnotliyntelsytainbglisohnedth; ethWenecseteSrloyutrhigehrltyo, falwoanyg
9

BK: 4450 PG: 1456

acurcrvoef, said acrucrvbee, inthgrosuugbhtenadceedntbryal aanchgolerdofbe2a0r°in3g6' a1 6nd", dainstaanrceleonfgtShouotfh 7136.48 feet to a point on said

alecnugrtvheocfo5n7c.a1v7e feSoetutthoeathseteprloyinhtavoifntganagreandciyusooffs1a7id4.c0u0rfveee,t,sathidroaurgchbaeicnegntsruabl taenngdledofby1 8a°4c9ho' 2r6d"b, eaanrainrgc a pdodinitstoancae coufrvSeouctohn3ca6v°e5 3E' 4as8t"erWlyehsat,v5in6g.9a1 rfeadetiu; sCoofur2s0e42.3, 4thfeenect;e CSoouurtshe237,°t2h9e'n0c5e"SWouetsht,er2ly1 .0a0lofnegetthtoe
Course 4, thence Southerly along the arc of a curve concave Westerly, having°4a7' r1a7d"i uWs eosft,1 71 03..0 1 fefeet;,

angle of 28°41 '06", an arc length of 1 82.74 feet to a point of reverse curvature, said arc being subtended

Southerly along the arc of a curve concave Easterly, havi°n3g1 a' 1 r3a"diWusesotf, 33665.6.020 ffeeeett;, Cthoruorusgeh 5a, cthenentrcael

tshurbotuegndhead cbeyntraalcahnogrdle obfea1r9in°g09a' 4n0d",daisntaanrcceleonfgtShooufth361.479 feet to a point on said c urve, said arc being

an arc length of 128.07 feet to the point of tangency of said curve, said arc being subtended by°a44c'h1o6r"d,

tbhye aarccho fdabceuarrvinegcoancdadviestWanecseteorflyShoauvthin0g9a° 1ra1 d'4iu8s" oWf e3s9t,1 .16800fe.8e3t,fethert;ouCgohurasece6n,trthael nacneglSeooufth1e8rly along

of South 58 35'3 l" West, 42.43 feet.

5b5ea.3ri1ngfeaent dtoditshteanpcoeinotfoSfocuuthrv0a4tu°r1e3 o'2f3a" cWurevste, c1o2n7c.a5v0efeNeot;rtChwouerssterl7y, thhaevninceg Saoruatdhi u1s3 °o3f53' 301.0"0Wfeeest; lCeonugrtsheo8f, 4t7he. 1n2cefeSeot utothtwhe PteorilnytaolfonBgegthinenairncg,osfasiadidarccubrveein, gthsruobutgehndaecdebnytraal cahnogrlde obfea9r0in°g00a'n0d0"d,isatnanacrec
°
[end ofExhibit C]

10 

Instr #201 7070893 BK: 4450 PG: 1457, Filed & Recorded: 10/18/2017 3:54 PM #Pgs:7
Hunter S. Conrad,Clerk ofthe Circuit Court St. Johns County FL Recording $61 .00 Doc. D $0.70

Prepared by and return to:
Shannon Sheppard, Esq.
Smolker, Bartlett, Loeb, Hinds & Sheppard, P.A. I 00 N. Tampa Street, Suite 2050
Tampa, Florida 33602
(8 1 3) 223-3888
File No.: 16406

EASEMENT AGREEMENT FOR CELESTA PARKWAY ENTRY PARCEL
THIS EASEMENT AGREEMENT FOR CELESTA PARKWAY ENTRY PARCEL

(the  "Agreement")  is  made  as  of  this   {['::    day  of 6c+c b�r	,  20 1 7,  by  ISLES  OF
BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT, a special purpose unit of local government established under Chapter 1 90 ofthe Florida Statutes, whose address is 475 West Town Center, Suite 1 1 4, St. Augustine, Florida 32092 ("Grantor"), in favor of CELESTINA MASTER PROPERTY OWNERS ASSOCIATION, INC., a Florida corporation not for profit, whose address is c/o Leland Management, Inc., 6972 Lake Gloria Boulevard, Orlando, Florida 32809 ("Grantee").

W I T N E S S E T H: 
WHEREAS, Grantor is the owner ofthe real property described in Exhibit A attached hereto and incorporated herein by this reference (the "Celesta Parkway Entry Parcel"); and
WHEREAS, Grantee desires to obtain and Grantor has agreed to grant to Grantee an easement over the Celesta Parkway Entry Parcel for the use and operation ofthe guardhouse located on the Celesta Parkway Entry Parcel. 
NOW, THEREFORE, in consideration of Ten and No/ I 00 Dollars ($ 1 0.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Grantor and Grantee hereby covenant and agree as follows:
Recitals; Capitalized Terms. The foregoing recitals are true and correct and are an integral part of this Agreement. Capitalized terms used but not defined herein shall have the meanings set forth in that certain Master Declaration of Covenants, Conditions, Restrictions and Easements for Celestina recorded on Apri l 28, 20 1 5, in O.R. Book 4020, Page l of the Public Records ofSt. Johns County, Florida (as amended and supplemented from time to time, the "Master Declaration").
Grant of Easement. Grantor hereby grants to Grantee and Grantee's officers, employees, agents, l icensees, and contractors (collectively, the "Grantee Parties", and each a
·'Grantee Party"), but not to the public at large, a non-exclusive easement for the maintenance, repair, replacement, operation and use ofthe guardhouse, including any gates and other features associated therewith (the '·Guardhouse"), located on the Celesta Parkway Entry Parcel. Grantee shall be responsible for the costs associated with the maintenance, repair, replacement, operation and use of

BK: 4450 PG: 1458

the Guardhouse by the Grantee Parties, and such costs shall be part ofthe Annual Assessment levied against each Lot pursuant to the Master Declaration.
Indemnification.   Grantee agrees to indemnify and hold harmless Grantor and its officers, agents and employees from and against any and al l costs, claims, losses, expenses, demands and liabi l ities incurred by Grantor arising out of, or in connection with, the negligent or intentional acts or omissions ofany Grantee Party in the maintenance, repair, replacement, operation or use of the Guardhouse  on  the  Celesta  Parkway  Entry  Parcel.   Grantor agrees to  indemnify  and  hold harmless Grantee and its officers, agents and employees from and against any and all costs, claims, losses, expenses, demands and liabil ities incurred by Grantee arising out of, or in connection with, the negligent or intentional acts or omissions ofGrantor, or its officers, employees, agents, l icensees, or contractors on the Celesta Parkway Entry Parcel; provided, however, that nothing contained in this Agreement shall be construed as a waiver of Grantor's sovereign immunity or ofany limitation on the liability of Grantor as contained in Section 768.28, F lorida Statutes, or other appli cable l aws.
Insurance. Grantor shall maintain commercial general li abi l ity insurance with respect to the Guardhouse having a combined single limit ofnot less than One Million Dollars ($ 1 ,000,000) per occurrence and One Million Dollars ($ 1 ,000,000) aggregate, and Grantee shall be named as an additional insured on such policy. Grantee shall maintain property insurance forthe full replacement value of the Guardhouse in the event of a casualty, and Grantor shall be named as an additional insured on such po licy.
Covenants Run with the Land. This Agreement shall constitute a covenant running with the land and shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns.
Modification of Easement. No party shall have the right, power or authority to modify, move or terminate the rights, privilege, easements, covenants, provisions or conditions of this Agreement in whole or in part, except in the form of any instrument joined in and executed by the owner of the Celesta Parkway Entry Parcel and Grantee, such instrument to be executed and acknowledged in the manner required by law for the execution and acknowledgement ofdeeds and which shall be recorded in the Public Records of St. Johns County, Florida.
Governing Law; Venue. This Agreement shall be governed in accordance with Florida law. Venue for any dispute arising under this Agreement shall lie exclusively in the courts located in St. Johns County, Florida.
Construction. The parties acknowledge that they have had the benefit ofindependent counsel with regard to this Agreement and that this Agreement has been prepared as a result ofthe joint efforts of all parties and their respective counsel. Accordingly, all parties agree that the provisions of this Agreement shall not be construed or interpreted for or against any party hereto based upon authorship, and shall be construed liberally to accomplish their intended purposes.

Third Party Beneficiaries. This Agreement is solely for the benefit of Grantor and Grantee, and no right or cause ofaction 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 impl ied is

BK: 4450 PG: 1459

intended or shall be construed to confer upon any person or corporation other than Grantor and Grantee, and 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, covenants, and conditions contained in this Agreement shal l inure to the sole benefit ofand shall be binding upon Grantor and Grantee and their respective representatives, successors and assigns. Notwithstanding the foregoing, Standard Pacific of Florida, and its successors, assigns and affili ates (together, "Developer"), are a direct third party beneficiary of this Agreement, with rights to enforce the provisions of this Agreement; provided, however that nothing herein shall constitute an obligation of Developer.
1 0. No Waiver. The failure ofany party hereto to enforce any provision set forth in this Agreement shall not constitute a waiver ofthe right of such party to enforce such provision in the future. All rights, remedies and privil eges pursuant to this instrument shall be cumul ative, and the exercise of any one or more thereof shall not be deemed to be an election of remedies, nor shall it preclude the party exercising same from exercising any other right, remedy or privilege arising pursuant to this instrument or at law or in equity.
1 1 . Severabil ity. The rights, privileges, easements, covenants, provisions and conditions contained in th is Agreement are declared to be severable and a finding by any court of competent jurisdiction that any ofthem or any clause, phrase or term hereof is void, unlawful or unenforceable shall not affect the validity or enforceability of any other right, privilege, easement, covenant, provision, clause, phrase or term hereof.
12 . No Public Dedication. Nothing contained herein shall be deemed to be a gift or dedication of any portion ofthe Celesta Parkway Entry Parcel to the general public or for any public purpose whatsoever, it being the intention of Grantor and Grantee that the easement be strictly limited to and for the purposes herein expressed.
13 . Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of Grantor and Grantee, both Grantor and Grantee have complied with al I the requirements of law, and both Grantor and Grantee have full power and authority to comply with the terms and provisions ofthis Agreement.
14. Entire Agreement. This Agreement contains the entire agreement between the parties hereto with respect to the subject matter hereof, and supersedes all previous negotiations leading thereto.

1 5 . Counterparts. This Agreement may be executed in separate counterparts, each of which shall be deemed an original, and all ofwhich when taken together, shall constitute one and the same instrument.

[signatures commence onfollowing page]

BK: 4450 PG: 1460

IN WITNESS WHEREOF, the parties have caused th is Agreement to be executed the day and date first above written.
Signed, sealed and delivered in the presence of:

WITN ESSES:

GRANTOR:
ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT	DISTRICT,	a	special

�--­

purpose unit of local government established under Chapter 1 90 ofthe Florida Statutes

,,-�)
By: �V.,�-----"	-' 	­
Dave Stanton,
Vice-Chairman

STATE OF FLORIDA
COUNTY OF ST. JOHNS

NOTARY PUB 

Print Name:

1)ei'\ 	lc�<--A�6Lc;g

Commission No.

My commission expires:	f'::99(7.-U14'j (o 1  ,X.:. 1 k

ff O '1 $<0'1 �
�

E.t:	•••  Comm1ss1on # FF 078072

!i*�:';.ti;;,,,  DENIS_E �OUISE ADAMS

,,;, ,,u

,.,

. Expires February 6, 2018

Bonded Thru Troy Fain losurance800-385-7019

The foregoing instrument was acknowledged before me this  I� day of O_dubw'   , 201 7, by Dave Stanton, as Vice-Chairman of Isles of Bartram Park Community Development Di strict, a special purpose unit of local government established under Chapter 1 90 ofthe Florida Statutes, on behalf of said unit.  He      is personally known to me or      produced _ .	as identification.

AFFIX NOTA RIAL SEAL

[signatures continue onfollowing page]

BK: 4450 PG: 1461

Signed, sealed and delivered in the presence of:
WITNESSES: 

GRANTEE:

CELESTINA	MASTER	PROPERTY OWNERS ASSOCIATION, INC., a Florida

.

V\ c�0c\u....

Print Name:

�Q\IC\Lh,

corporation not for profit

By:	2:::i)J2C2
President

STATE OF FLORIDA

COUNTY OF ST. JOHNS 

The foregoing instrumentwas acknowledged before me this \)..,+1,- day of U,\obw , 20 1 7, by Maurice Rudolph, as President of Celestina Master Property Owners Association, Inc., a Florida corporation not for profit, on behalfof said corporation. He ✓  is personally known to me or  _ produced _ 	as identification.	�---)

NOTARY PUBLI�----------
Print Name:	.f),tt11« - /-Ai.-(s,c Mcu,"
My commission expires:	(ewrua J	lo I c-)0 : g

AFFIX NOTARIAL SEAL 

Commission No.	r"( 01 � 0-1 >-
4'--:r.�:rt.,;:,,,  DENISE LOUISE ADAMS
[.{	�;�  Commission # FF 078072

;�",

1,.l  Expires February 6, 2018
1t."'      Bondtld Thru Troy Fain Insurance BOQ..385.7019

[end ofsignature pages]

BK: 4450 PG: 1462

EXHIBIT A
CELESTA PARKWAY ENTRY PARCEL
A portion of Section 36, Township 4 South, Range 27 East, St. Johns County, F lorida, also being a portion of those l ands described and recorded in Official Records Book 3888, page 1 782 of the Public Records of said county, being more particularly described as follows:

For a Point of Reference, commence at the Southeast corner of said Section 36, also being the Southeast comer ofthose lands described and recorded in Official Records Book 338, page 667 of said Public Records; thence North 00°02'4 1" West, along the Easterly line of said Section 36 and along the Easterly line of last sai'd lands, 208.72 feet to the No rtheast corner of said l ands; thence South 89° 13 '34" West, departing said Easterly line of Section 36 and along the Northerly line ofsaid lands, 208.40 feet to the Northwest corner thereof; thence South 00°02'40" West, along the Westerly line ofsaid l ands, 1 86.82 feet to a point lying on the Northerly right ofway line of Race Track Road, a variable width right of way as presently established; thence North 60°25' 1 2" West, along said Northerly right of way line, 307.25 feet; thence North 76°24'29" West, continuing along said Northerly right ofway line, 10 1 6.09 feet to the Point of Beginning.
From said Point ofBeginning, thence continue North 76°24'29" West, along said Northerly right of way line, 1 95.57 feet to a point on a curve concave Northwesterly having a radius of 30.00 feet; thence Northeasterly departing said Northerly right of way line and along the arc of said curve, through a central angle of 90°00' 00", an arc length of 47.12 feet to the point of tangency of said curve, said arc being subtended by a chord bearing and distance ofNorth 58°35'3 l" East, 42.43 feet; thence North 1 3° 35'3 1" East, 55.3 1 feet to the point ofcurvature ofa curve concave Westerly having a radius of 39 I .60 feet; thence Northerly along the arc of said curve, through a central angle of I 8°44 ' 1 6", an arc length of I 28.07 feet to a point ofreverse curvature, said arc being subtended by a chord bearing and distance of North 04° I 3 '23" East, 1 27.50 feet; thence Northerly along the arc ofa curve concave Easterly having a radius of365 .00 feet, through a central angle of 28°41 '06", an arc length of 1 82.74 feet to a point on said curve, said arc being subtended by a chord bearing and distance of North 09° 1 1 '48" East, 1 80.83 feet; thence Northerly along the arc of a curve concave Westerly having a radius of 1 I 0.0 1 feet, through a central angle of 1 9°09'40", an arc length of36.79 feet to a point on said curve, said arc being subtended by a chord bearing and distance of North 1 4° 31 '1 3" East, 36.62 feet; thence Northerly along the arc of a curve concave Easterly having a radius of 204.34 feet, through a central angle of 20° 36' 1 6", an arc length of 73.48 feet to a point on said curve, said arc being subtended by a chord bearing and distance ofNorth 1 6°47' I 7" East, 73 .09 feet; thence North 27°29'05" East, 21 .00 feet to the point of curvature of a curve concave Southeasterly having a radius of 1 74.00 feet; thence Northeasterly along the arc of said curve, through a central angle of 1 4°58 '07", an arc length of 45.46 feet to a point on said curve, said arc being subtended by a chord bearing and distance ofNorth 34° 58'08" East, 45.33 feet; thence South 69°39'24" East, 1 1 2.89 feet; thence South 08°59'40" West, 41 .54 feet to the point ofcurvature ofa curve concave Northwesterly having a radius of 95 .00 feet; thence Southwesterly along the arc of said curve, through a central angle of 52° 58'0 l ", an arc length of 87.82 feet to a po int of reverse curvature, said arc being subtended by a chord bearing and distance of South 35°28'40" West, 84.73 feet; thence Southwesterly along the arc ofa curve concave Southeasterly having a radius of I 00.00 feet, through a central angle of 39°55 '07", an arc length of 69.67 feet to a point of compound

BK: 4450 PG: 1463

curvature, said arc being subtended by a chord bearing and distance of South 42°00'07" West, 68.27 feet; thence Southerly along the arc of a curve concave Easterly having a radius of 285 .00 feet, through a central angle of42°25'24", an arc length of2 l l .02 feet to a point ofreverse curvature, said arc being subtended by a chord bearing and distance of South 00°49' 52" West, 206.23 feet; thence Southerly along the arc ofa curve concave Westerly having a radius of278.00 feet, through a central angle of 30° 56'58", an arc length of 150.17 feet to a point of reverse curvature, said arc being subtended by a chord bearing and distance of South 04° 54'2 l" East, 1 48.35 feet; thence Southeasterly along the arc ofa curve concave Northeasterly having a radius of 30.00 feet, through a central angle of 86° 58'37'', an arc length of 45 .54 feet to the Point of Beginning, said arc being subtended by a chord bearing and distance of South 32° 55' 1 0" East, 41 .29 feet.

TENTH ORDER OF BUSINESS

A.

Isles of Bartram Park
Community Development District
Unaudited Financial Statements as of
November 30, 2017

Isles of Bartram Park
Community Development District Combined Balance Sheet November 30, 2017

Governmental Fund Types
Capital	(Memorandum Only)
General	Debt Service	Project	2018
Assets:

Cash	$52,433	---	---	$52,433	
Investments: Series 2015:
Reserve	

---		

$220,992		

---		

$220,992	
Interest	---		$4		---		$4	
Revenue	---		$416		---		$416	
Sinking Fund	---		$3		---		$3	
Prepayment	---		$3,001		---		$3,001	
Construction	---		---		$5,509		$5,509	
Cost of Issuance Series 2017:
Reserve	---

---		---

$172,554		---

---		$0

$172,554	
Interest	---		---		---		$0	
Revenue	---		---		---		$0	
Sinking Fund	---		---		---		$0	
Prepayment	---		---		---		$0	
Construction	---		---		$6,921		$6,921	
Cost of Issuance	---		---		$45		$45	
Due From Developer	$14,675		---		---		$14,675	
Due from General Fund	---		$2,752		---		$2,752	
Prepaid Expenses	$0		---		---		$0	
Total Assets	$67,108		$399,722		$12,475		$479,305	

Liabilities:								
Accounts Payable	$59,175		---		---		$59,175	
Accrued Expenses	---		---		---		$0	
Due to Other	---		---		---		$0	
Due to General Fund	---		---		---		$0	
Due to Debt Service	$2,752		---		---		$2,752	
Fund Balances:								
Restricted for Debt Service	---		$399,722		---		$399,722	
Restricted for Capital Projects	---		---		$12,475		$12,475	
Unassigned	$5,181		---		---		$5,181	
Total Liabilities & Fund Equity	$67,108		$399,722		$12,475		$479,305	

Page 1

Isles of Bartram Park
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures For The Period Ending November 30, 2017

	Adopted	Prorated	Actual		
	Budget	Thru 11/30/17	Thru 11/30/17	Variance	
REVENUES:					
Developer Contributions	$91,066	$12,404	$12,404	$0	
Assessment - Tax Roll	$74,619	$7,814	$7,814	$0	
Assessment - Direct	$36,355	$9,089	$9,089	$0	
TOTAL REVENUES	$202,040	$29,307	$29,307	$0	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$6,000	$1,000	$2,955	($1,955)	
Dissemination	$3,500	$583	$1,167	($583)	
Arbitrage	$600	$0	$0	$0	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Attorney Fees	$20,000	$3,333	$2,015	$1,318	
Annual Audit	$2,300	$0	$0	$0	
Trustee Fees	$6,500	$6,500	$4,000	$2,500	
Management Fees	$45,000	$7,500	$7,500	$0	
Information Technology	$1,600	$267	$267	$0	
Telephone	$150	$25	$20	$5	
Postage	$500	$83	$5	$79	
Insurance	$5,665	$5,665	$5,750	($85)	
Printing and Binding	$1,300	$217	$238	($22)	
Legal Advertising	$2,000	$2,000	$159	$1,841	
Other Current Charges	$250	$0	$0	$0	
Office Supplies	$200	$33	$25	$8	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$100,740	$32,382	$29,275	$3,106	
FIELD:					
Landscape Maintenance	$52,000	$8,667	$2,774	$5,893	
Lake Maintenance	$14,000	$2,333	$2,340	($7)	
Waterfall/Entry Pond Maintenance	$5,400	$0	$0	$0	
Lake Fountains Maintenance	$1,400	$450	$450	$0	
Management	$6,000	$1,000	$1,000	$0	
Utilities	$20,000	$0	$0	$0	
General Maintenance	$2,500	$0	$0	$0	
TOTAL FIELD	$101,300	$12,450	$6,564	$5,886	
					
TOTAL EXPENDITURES	$202,040	$44,832	$35,839	$8,993	
					
EXCESS REVENUES (EXPENDITURES)	($0)		($6,532)		
FUND BALANCE - Beginning	$0		$11,714		
FUND BALANCE - Ending	($0)		$5,181		

Page 2

Isles of Bartram Park
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2018

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August		
September	
Total	
Revenues:																				
Developer Contributions/Assessments	$21,493	$7,814	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$29,307	
Total Revenues	$21,493	$7,814	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$29,307	

Expenditures:																				
Administrative
Supervisors	
$0	
$0	
$0	
$0	
$0		
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
FICA Expense	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Engineering	$2,645	$310	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$2,955	
Dissemination	$583	$583	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$1,167	
Arbitrage	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Assessment Roll	$5,000	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$5,000	
Attorney Fees	$2,015	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$2,015	
Annual Audit	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Trustee Fees	$4,000	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$4,000	
Management Fees	$3,750	$3,750	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$7,500	
Information Technology	$133	$133	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$267	
Telephone	$20	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$20	
Postage	$3	$2	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$5	
Insurance	$5,750	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$5,750	
Printing and Binding	$129	$109	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$238	
Legal Advertising	$159	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$159	
Other Current Charges	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Office Supplies	$13	$13	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$25	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$175	
Total Administrative	$24,375	$4,901	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$29,275	

Field
Landscape Maintenance	

$2,774	

$0	

$0	

$0	

$0		

$0		

$0		

$0		

$0		

$0		

$0	

$0	

$2,774	
Lake Maintenance	$2,340	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$2,340	
Waterfall/Entry Pond Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Lake Fountains Maintenance	$0	$450	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$450	
Management	$1,000	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$1,000	
Utilities	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
General Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Field	$6,114	$450	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$6,564	

$30,489	$5,351	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$35,839

Total Expenses

($8,995)

$2,463

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

($6,532)

Excess Revenues (Expenditures)

Page 3

Isles of Bartram Park
Community Development District
DEBT SERVICE FUND SERIES 2015
Statement of Revenues & Expenditures For The Period Ending November 30, 2017

	Adopted	Prorated	Actual		
	Budget	Thru 11/30/17	Thru 11/30/17	Variance	

REVENUES:					
Interest Income	$100	$100	$765	$665	
Assessment - Direct	$141,083	$0	$0	$0	
Assessment - Tax Roll	$300,186	$0	$0	$0	
TOTAL REVENUES	$441,369	$100	$765	$665	

EXPENDITURES:					
Series 2015
Interest Expense - 11/01	
$163,759	
$163,759	
$163,759	
($0)	
Principal Expense - 11/01	$110,000	$110,000	$130,000	($20,000)	
Interest Expense - 05/01	$161,353	$0	$0	$0	
TOTAL EXPENDITURES	$435,112	$273,759	$293,759	($20,000)	

OTHER SOURCES/(USES)					

Bond Proceeds	
$0	
$0	
$0	
$0	
TOTAL OTHER SOURCES AND USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$6,257		($292,994)		

FUND BALANCE - Beginning	
$280,240		
$520,162		
FUND BALANCE - Ending	$286,497		$227,168		

Page 4

Isles of Bartram Park
Community Development District
DEBT SERVICE FUND SERIES 2017
Statement of Revenues & Expenditures For The Period Ending November 30, 2017

	Adopted		Prorated	Actual		
	Budget		Thru 11/30/17	Thru 11/30/17	Variance	

REVENUES:						
Interest Income		$0	$0	$263	$263	
Assessment - Direct		$0	$0	$0	$0	
Assessment - Tax Roll		$0	$0	$0	$0	
TOTAL REVENUES		$0	$0	$263	$263	

EXPENDITURES:						
Series 2015
Interest Expense - 11/01		
$0	
$0	
$0	
$0	
Principal Expense - 11/01		$0	$0	$0	$0	
Interest Expense - 05/01		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	

OTHER SOURCES/(USES)						
Bond Proceeds		$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES		$0	$0	$0	$0	
						
EXCESS REVENUES (EXPENDITURES)		$0		$263		

FUND BALANCE - Beginning		
$0		
$172,292		
FUND BALANCE - Ending		$0		$172,554		

Page 5

Isles of Bartram Park
Community Development District
CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures For The Period Ending November 30, 2017

	Series
2015		Series
2017	
REVENUES:				
Interest Income	$8		$6,477	
TOTAL REVENUES	$8		$6,477	
EXPENDITURES:				
Capital Outlay	$0		$4,974,856	
Cost of Issuance	$0		$40,000	
TOTAL EXPENDITURES	$0		$5,014,856	

OTHER SOURCES/(USES)				
Bond Proceeds	$0		$0	
Interfund Transfer	$0		$0	
TOTAL OTHER SOURCES/(USES)	$0		$0	
				
EXCESS REVENUES (EXPENDITURES)	$8		($5,008,379)	
				
FUND BALANCE - Beginning	$5,501		$5,015,345	
				
FUND BALANCE - Ending	$5,509		$6,966	

Page 6

Isles of Bartram Park
Community Development District Long Term Debt Report

Series 2015 Special Assessment Bonds		
Interest Rate:	4.375%-5.125%	
Maturity Date:	11/1/45	
Reserve Fund Definition:	50% of Max Annual Debt Service	
Reserve Fund Requirement:	$220,634.38	
Reserve Balance:	$220,992.13	
Bonds outstanding - 11/30/2015	$6,725,000	
Less: November 1, 2015	$0	
Less: November 1, 2016	($110,000)	
Less: November 1, 2017	($130,000)	
Current Bonds Outstanding	$6,485,000	

Page 8

Isles of Bartram Park Community Development District
Funding Requests FY18

Funding Request #	
Date of
Request	Check Date Received
Developer	
Check Amount Developer	Requested Funding Amount
FY 2017	Requested Funding Amount
FY 2018	
Balance Due From Developer	

27	
9/13/17	
11/15/17	
$13,371.88	
$13,371.88		
$0.00	
28	10/10/17	12/8/17	$14,675.33	$2,270.85	$12,404.48	$0.00	
29	11/6/17			$3,836.13	$7,444.01	($11,280.14)	
30	11/22/17			$1,621.33	$2,419.70	($4,041.03)	
TOTAL			$28,047.21	$112,906.26	$22,268.19	($15,321.17)	

Page 9

B.

Isles of Bartram Park Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092 FY18 Assessment Receipts

ASSESSED TO	

LOTS	SERIES 2015 DEBT SERVICE
ASMNT	SERIES 2017 DEBT SERVICE
ASMNT	
FY 18
O&M ASMNT	

TOTAL ASMTS	
STANDARD PACIFIC	382	141,082.96	344,792.77	36,354.60	522,230.33	
TOTAL DIRECT INVOICES NET	382	141,082.96	344,792.77	36,354.60	522,230.33	
TAX ROLL NET	234	299,044.64	-	74,619.23	373,663.87	
TOTAL DISTRICT NET	616	440,127.60	344,792.77	110,973.83	895,894.20	

RECEIVED FROM	

BALANCE DUE	SERIES 2015 DEBT SERVICE
ASMNT	SERIES 2017 DEBT SERVICE
ASMNT	
FY 18
O&M ASMNT	

TOTAL RECEIVED	
STANDARD PACIFIC	513,141.68	-	-	9,088.65	9,088.65	
TOTAL DIRECT INVOICES	513,141.68	-	-	9,088.65	9,088.65	
TAX ROLL RECEIVED / DUE	284,011.39	71,749.22	-	17,903.26	89,652.48	
TOTAL RECEIPTS / DUE	797,153.07	71,749.22	-	26,991.91	98,741.13	

TAX ROLL RECEIPTS

DISTRIBUTION	

DATE	SERIES 2015 DEBT SERVICE
ASMNT	SERIES 2017 DEBT SERVICE
ASMNT	

FY18 O&M ASMNT	

TOTAL RECEIVED	
1	11/6/17	---	---	---	---	
2	11/15/17	12,836.27	---	3,202.98	16,039.25	
3	11/28/17	18,478.29	---	4,610.80	23,089.09	
4	12/11/17	32,510.13	---	8,112.80	40,622.93	
5	12/27/17	7,909.56	---	1,973.64	9,883.20	
INTEREST	1/4/18	14.97	---	3.74	18.71	
		---	---	---	---	
		---	---	---	---	
		---	---	---	---	
		---	---	---	---	
		---	---	---	---	
TOTAL TAX ROLL RECEIPTS		$71,749.22	---	17,903.96	89,653.18	

PERCENT COLLECTED DIRECT	0%	0%	25%	2%	
PERCENT COLLECTED TAX ROLL	24%	0%	24%	24%	
PERCENT COLLECTED TOTAL	16%	0%	24%	11%	

Page 7

C.

Isles of Bartram Park
Community Development District

Check Run Summary
January 10, 2018

Fund	Date	Check No.	Amount

General Fund

Accounts Payable	11/16/17	217-218	$	7,621.88	
	11/22/17	219-223	$	7,628.80	
	12/12/17	224-225	$	63,824.69	
	12/14/17	226-242	$	31,843.27	

 Sub-Total	$	110,918.64 

Total	$	110,918.64

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/10/18	PAGE	1
*** CHECK DATES 11/01/2017 - 12/31/2017 ***	ISLES OF BARTRAM - GENERAL
BANK A ISLES OF BARTRAM
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

11/16/17 00001	9/01/17	
	9/01/17	
	9/01/17	
	9/01/17	
	9/01/17	
	9/01/17	
	9/01/17	

38	201709 310-51300-34000	*	3,750.00
SEP MANAGEMENT FEES
38	201709 310-51300-35100	*	133.33
SEP INFORMATION TECH
38	201709 310-51300-31200	*	583.34
SEP DISSEMINATION FEES
38	201709 310-51300-51000	*	22.14
OFFICE SUPPLIES
38	201709 310-51300-42000	*	1.34

201709	310-51300-42500	*	345.30	
201709	310-51300-41000	*	12.59	

POSTAGE 38
COPIES 38
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,848.04 000217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/17 00014	9/01/17 8774	201709 320-57200-46200	*	2,773.84
SEP LANDSCAPE MAINTENANCE
TREE AMIGOS OUTDOOR SERVICES	2,773.84 000218
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/22/17 00004	8/31/17 95855	201707 310-51300-31500	*	1,156.12
O&M ASSMNT STRUCTURE
HOPPING GREEN AND SAMS	1,156.12 000219
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/22/17 00014	10/01/17 8878	201710 320-57200-46200	*	2,773.84
OCT LANDSCAPE MAINTENANCE
TREE AMIGOS OUTDOOR SERVICES	2,773.84 000220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/22/17 00014	8/01/17 8676	201708 320-57200-46200	*	2,773.84
AUG LANDSCAPE MAINTENANCE
TREE AMIGOS OUTDOOR SERVICES	2,773.84 000221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/22/17 00014	9/13/17 8798	201709 320-57200-46200	*	425.00
HURRICANE CLEANUP
TREE AMIGOS OUTDOOR SERVICES	425.00 000222
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/22/17 00018	9/01/17 333839	201709 320-53800-45501	*	500.00
SEP MANAGEMENT SERVICES
VESTA PROPERTY SERVICES, INC.	500.00 000223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/12/17 00017	12/12/17 12122017 201711 300-20700-10200	*	12,836.27
TAX DIST #2
12/12/17 12122017 201711 300-20700-10200	*	18,478.29
TAX DIST #3
ISLES OF BARTRAM PARK CDD	31,314.56 000224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
IBTR ISLES OF BRTRM BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/10/18	PAGE	2
*** CHECK DATES 11/01/2017 - 12/31/2017 ***	ISLES OF BARTRAM - GENERAL
BANK A ISLES OF BARTRAM
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/12/17 00017	12/12/17 12122017 201712 300-20700-10200	*	32,510.13
TAX DIST #3
ISLES OF BARTRAM PARK CDD	32,510.13 000225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00016	11/09/17 252-2062 201711 310-51300-33000	*	4,000.00
FY18 TRUSTEE FEES
THE BANK OF NEW YORK MELLON	4,000.00 000226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00021	12/12/17 M17173	201712 320-57200-46300	*	450.00
DEC FOUNTAIN SERVICE
CRYSTAL CLEAN POOL SERVICE, INC	450.00 000227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00011	11/10/17 185579	201710 310-51300-31100	*	2,644.75
OCT PROFESSIONAL SERVICES
ENGLAND THIMS & MILLER INC	2,644.75 000228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00001	9/19/17 39	201710 310-51300-31000	*	5,000.00
FY18 ASSESSMNT ADMIN ROLL
GOVERNMENTAL MANAGEMENT SERVICES	5,000.00 000229

12/14/17 00001	10/02/17	
	10/02/17	
	10/02/17	
	10/02/17	
	10/02/17	
	10/02/17	
	10/02/17	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40	201710 310-51300-34000	*	3,750.00
OCT MANAGEMENT FEES
40	201710 310-51300-35100	*	133.33
OCT INFORMATION TECH
40	201710 310-51300-31200	*	583.33
OCT DISSEMINATION FEES
40	201710 310-51300-51000	*	12.68

201710	310-51300-42000	*	2.76	
201710	310-51300-42500	*	129.00	
201710	310-51300-41000	*	19.54	

OFFICE SUPPLIES 40
POSTAGE 40
COPIES 40
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,630.64 000230

12/14/17 00001	12/01/17	
	12/01/17	
	12/01/17	
	12/01/17	
	12/01/17	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 42	201712 310-51300-34000	*	3,750.00
DEC MANAGEMENT FEES
42	201712 310-51300-35100	*	133.33
DEC INFORMATION TECH
42	201712 310-51300-31200	*	583.33
DEC DISSEMINATION FEES
42	201712 310-51300-51000	*	.21
OFFICE SUPPLIES
42	201712 310-51300-42000	*	3.22
POSTAGE
IBTR ISLES OF BRTRM BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/10/18	PAGE	3
*** CHECK DATES 11/01/2017 - 12/31/2017 ***	ISLES OF BARTRAM - GENERAL
BANK A ISLES OF BARTRAM
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/01/17 42	201712 310-51300-42500	*	3.90
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,473.99 000231
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00004	11/30/17 97314	201710 310-51300-31500	*	2,014.90
REVIEW FUNDING AGREEMENT
HOPPING GREEN AND SAMS	2,014.90 000232
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00020	10/01/17 323037	201710 320-57200-46100	*	1,170.00
OCT LAKE MAINTENANCE
LAKE DOCTORS, INC.	1,170.00 000233
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00020	11/01/17 328404	201711 320-57200-46100	*	1,170.00
NOV LAKE MAINTENANCE
LAKE DOCTORS, INC.	1,170.00 000234
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00020	12/01/17 333598	201712 320-57200-46100	*	1,170.00
DEC LAKE MAINTENANCE
LAKE DOCTORS, INC.	1,170.00 000235
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00020	9/01/17 317490	201709 320-57200-46100	*	1,170.00
SEP LAKE MAINTENANCE
LAKE DOCTORS, INC.	1,170.00 000236
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00015	12/11/17 12112017 201712 310-51300-42000	*	41.02
2017 NOTICE POSTAGE
ST JOHNS COUNTY TAX COLLECTOR	41.02 000237
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00002	10/10/17 17448807 201710 310-51300-48000	*	79.70
10/18 NOTICE OF MEETING
ST. AUGUSTINE RECORD	79.70 000238
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00018	10/01/17 334624	201710 320-53800-45501	*	500.00
OCT MANAGEMENT SERVICES
VESTA PROPERTY SERVICES, INC.	500.00 000239
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00018	11/01/17 335942	201711 320-53800-45501	*	500.00
NOV MANAGEMENT SERVICES
VESTA PROPERTY SERVICES, INC.	500.00 000240
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00018	12/01/17 336936	201712 320-53800-45501	*	500.00
DEC MANAGEMENT FEES
VESTA PROPERTY SERVICES, INC.	500.00 000241
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12/14/17 00022	12/01/17 INV-1935 201712 320-57200-46200	*	2,328.27
DEC LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	2,328.27 000242
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	110,918.64 IBTR ISLES OF BRTRM BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/10/18	PAGE	4
*** CHECK DATES 11/01/2017 - 12/31/2017 ***	ISLES OF BARTRAM - GENERAL
BANK A ISLES OF BARTRAM
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

TOTAL FOR REGISTER	110,918.64

IBTR ISLES OF BRTRM BSANCHEZ

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Isles of Bartram Park CDD 475 West Town Place
Suite 114 
At. Augustine, FL 32092

Invoice
Invoice #: 38
Invoice Date: 9/1/17
Due Date: 9/1/17
Case:
P.O. Number:

Description
Management Fees September 2017 / · 31 · 513 · 3'1 Information Technology - September 2017 I· ::11 · 51'3•35 1

Hours/Qty

Rate	Amount
3,750.00	3,750.00
133.33	1 33.33

Office Supplies /·3/ ·S/ '3· 51 	22.14	22.14	
Postage 1 · 31 •513 · <-/ 2.	1.34	1.34	
Copies I· 31 · sr!>• L/'Z..5	345.30	345.30	
Telephone / · 3 1 • 613 ·t.j I	12.59	12.59	

Dissemination Agent Services - September 2017/. 31 ·513. 31 2	583.34 	583.34

	Total	$4,848.04	
	Payments/Credits	$0.00	
	Balance Due	$4,848.04	

..

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Tr�e	
Outdoor Services

Billed To: Isles of Bartram COD
475 West Town Ste 114 St. Augustine FL 32092

Invoice
Invoice#: 8774 Date: 09/01/2017

Project: Isles of Bartram
475 West Town Place
Suite 114 
St Augustine FL 32092

Description
To invoice you for Lawn maintenance services for period of 08/10/17 through 09/09/1 7 as directed.

Quantity	Price

1 .00	2,773.84

Ext Price

2,773.84

Notes:

Invoice Total:	$2,773.84

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:tlane@treeamigosoutdoor.com or jproctor@treeamigosoutdoor.com	Page

Website: www.TreeAmigosOutdoor.com

1 of 1

1--l opping Green	Sams

&
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, Fl 32314
850.222.7500
=================================	STATEMENT =================================
August 31, 2017
Isles of Bartram Park Community Development Dist	Bill Number 95855

c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

General Counsel
IBPCDD	00001	WSH
FOR PROFESSIONAL SERVICES RENDERED

Billed through 07/31/2017

,,	D

07/03/17	WSH	Review agenda for July meeting and correspondence regarding same.	0.30 hrs

07/06/17
07/10/17
07/19/17
07/20/17
07/24/17 
07/25/17
07/27/17

07/27/17
07/28/17
07/31/17

KFJ WSH WSH WSH KFJ WSH WSH

KFJ WSH JBC

Confer with Haber regarding budget hearing documents.	0.20 hrs Review and revise June minutes; confer with Oliver regarding same.	0.30 hrs Prepare for, travel to and back and participate in board meeting.	2.20 hrs
Confer with Oliver regarding board transition.	0.30 hrs
Confer with Haber regarding annual assessment resolution.	0.20 hrs
Confer with Oliver regarding O&M assessment structure.	0.40 hrs

Confer with Oliver regarding O&M assessment structure; review estoppel letters	0.50 hrs and confer with Fulks regarding same.

Confer with Haber regarding status of budget hearing.	0.20 hrs
Confer with counsel for landowner regarding resignation process.	0.30 hrs Analyze records retention rules update; prepare memorandum regarding same.	0.10 hrs

Total fees for this matter	$1,100.00
DISBURSEMENTS
Travel	52.29

Travel - Meals

Total disbursements for this matter

MATTER SUMMARY

3.83

$56.12

Cooksey, Jennings B.	0.10 hrs	175 /hr	$17.50	
Jusevitch, Karen F.- Paralegal	0.60 hrs	120 /hr	$72.00	
Haber, Wesley S. 	4.30 hrs	235 /hr	$1,010.50	

Isles of Bartram Park CDD - Ge	Bill No. 95855	Page 2

==========================-------------------=============-----------==================

TOTAL FEES	$1, 100.00	
TOTAL DISBURSEMENTS	$56.12	
TOTAL CHARGES FOR THIS MATTER	$1,156.12	

BILLING SUMMARY

Cooksey, Jennings B.	0.10 hrs	175 /hr	$17.50	
Jusevitch, Karen F.- Paralegal	0.60 hrs	120 /hr	$72.00	
Haber, Wesley S.	4.30 hrs	235 /hr	$1,010.50	
TOTAL FEES			$1,100.00	
TOTAL DISBURSEMENTS			$56.12	
TOTAL CHARGES FOR THIS BILL			$1,156.12	

Please include the bill number on vour check.

Tree Amigos
Outdoor Services

Billed To: Isles of Bartram COD
475 West Town Ste 114 St. Augustine FL 32092

Invoice
Invoice#: 8878
Date: 1 0/01/2017 

Project: Isles of Bartram
475 West Town Place Suite 114 
St. Augustine FL 32092

Description
To invoice you for Lawn maintenance services for period	Quantity	Price	Ext Price	
of 09/10/1 7 through 1 0/09/17 as directed.	1 .00	2,773.84	2,773.84	
Notes :				
		Invoice Total:	$2,773.84	

\
\
\ Y:

OC1 0 J r01I	I

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1 045
Ernail:tlane@treearnigosoutdoor.com or jproctor@treearnigosoutdoor.com	Page

Website: www.TreeArnigosOutdoor.corn

1 of 1

,..· Tree Amigos

Invoice
Invoice#: 8676

----'-----

-- --
Ou tdoor Services

Date: 08/01/2017 

Billed To: Isles of Bartram COD
475 West Town Ste 114 St. Augustine FL 32092

Project: Isles of Bartram
475 West Town Place Suite 114 
St. Augustine FL 32092

Description
To invoice you for Lawn maintenance services for period of 07/10/17 through 08/09/17 as directed.
Notes:

Quantity	Price

1.00	2,773.84

Ext Price

2,773.84

Invoice Total:	$2,773.84

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:tlane@treeamigosoutdoor.com or jproctor@treeamigosoutdoor.com	Page

Website: www.TreeAmigosOutdoor.com

1 of 1

Tree Amigos
Outdoor Services

Invoice
Invoice#: 8798
Date: 09/13/201 7

Billed To: CalAtlantic
1 5360 Barranca Parkway Attn: Accounts Payable Irvine CA 9261 8-2338

Project: Celestina Master Prop
1 5360 Barranca Parkway
Irvine CA 9261 8-2338

Description
Hurricane Irma Storm Damage
Down and leaning trees/ replanU straighten and re-stake	Quantity	Price	Ext Price	
Magnolia	1 .00	200.00	200.00	
Red Maple	1 .00	125.00	125.00	
Equipment	1 .00	75.00	75.00	
Mobilization	1 .00	25.00	25.00	
Notes:
Approved Signature:				

Date:  					
		Invoice Total:	$425.00	

\ · 3? O · S 7'J. · L-i C, 2 I'-t

1-{	'
OCT O u 20\/ 
BY:

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1 045
Email:tlane@treeamigosoutdoor.com or jproctor@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page 1 of 1

Vesta,,v

Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To
Isles of Bartram Park COD 475 West Town Place
Suite 250
Jacksonville FL 32092

Invoice # Date
Terms Due Date Memo

333839
9/1/2017 

Due on receipt 9/1/2017 
MANAGEMENT SERV... 

�

e a, :)'J ,   •l

Se

�et+MANAGEMENT SERVICES

500.00

Total

$500.00

r / L'	J•

Isles of Bartram Park
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount

December 12, 2017	$63,824.69

Pa able to:

Authorized By Jim Oliver

Isles ofBartram Park CDD Series 2015 Revenue Accouut #17)

Date Check Needed:		Budget Category: ASAP	I001 .300.20700.10200

Intended Use ofFunds Requested:

Nov Tax Dist #2, #3	

Dec Tax Dist #4	

	

(Attach sunnortinrz documentation for reauest.)	

ISLES OF BARTRAM PARK CDD FISCAL YEAR 2018 ASSESSMENT RECEIPTS

ASSESSED TO	

# LOTS	SERIES 2015 DEBT SERVICE
ASMT	SERIES 2017 DEBT SERVICE
ASMT	

FY18 O&M ASMT	

TOTAL ASMTS	
STANDARD PACIFIC	 	382	141,082.96	344,792.77	36,354.60	522,230.33 

TOTAL DIRECT INVOICES NET	382	141,082.96	344,792.77	36,354.60	522,230.33	
TAX ROLL NET	234	299,044.64	-	74,619.23	373,663.87	
TOTAL DISTRICT NET	616	440,127.60	344,792.77	110,973.83	895,894.20	
		
SERIES 2015	
SERIES 2017			
		DEBT	DEBT			

RECEIVED FROM	BALANCE
DUE	SERVICE
ASMT	SERVICE
ASMT	FY18 O&M
ASMT	TOTAL
RECEIVED	
STANDARD PACIFIC
TOTAL DIRECT INVOICES	513,141.68
513,141.68	-
-	-	9,088.65
-	9,088.65	9,088.65
9,088.65	
TAX ROLL RECEIVED / DUE	293,913.30	63,824.69	-	15,925.88	79,750.57	
TOTAL RECEIPTS / DUE	807,054.98	63,824.69	-	25,014.53	88,839.22	

TAX ROLL RECEIPTS					

DISTRIBUTION	

DATE	SERIES 2015 DEBT SERVICE
ASMT	SERIES 2017 DEBT SERVICE
ASMT	
FY18 O&M ASMT	
TOTAL RECEIVED	
1
2	11/6/2017
11/15/2017	-
12,836.27	-
-	-
3,202.98	-
16,039.25	
3	11/28/2017	18,478.29	-	4,610.80	23,089.09	
4	12/11/2017	32,510.13	-	8,112.10	40,622.23	

-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

TOTALTAX ROLL RECEIPTS	63,824.69	-	15,925.88	79,750.57	

PERCENT COLLECTED DIRECT	
0%	
0%	
25%	
2%	
PERCENT COLLECTED TAX ROLL	21%	0%	21%	21%	
PERCENT COLLECTED TOTAL	15%	0%	23%	10%	

-	-	-

OPERATIONS & MAINTENANCE (O&M) IS DUE IN INSTALLMENTS OF 25% DUE 10/15/17, 1/1/18, 4/1/18, 7/1/18. THERE IS ALSO A FUNDING AGREEMENT OF $90,466
DEBT SERVICE ASSESSMENTS ARE DUE IN INSTALLMENTS WITH 50% DUE 4/1/18 AND 50% DUE 9/30/18

DOR

�
BNY MELLON
The Bank of New York Mellon Trust Company, N.A.

000036 XBFRSDDl
Governmental Management Services, LLC Attn: Jim Oliver
475 West Town Place, Suite 114 World GolfVillage
St Augustine, FL 32092

INVOICE

Invoice Number: Account Number: Invoice Date: Cycle Date: Administrator: Phone Number:
Currency:

252-2062829
ISLES201 5A
09-Nov-17
05-Nov-17
Thomas Radicioni (904) 645-1 985

ISLES OF BARTRAM PARKCOMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BOND, SERIES 2015 

Quantity

Proration

Subtotal

USD

Flat
Administration Fee
For the period: November 05, 2016 to November 04, 2017
Construction Fund Administration Fee
For the period: November 05, 2017 to November 04, 2018 

One Time Charges Construction Fund Fee

I nvoice Total: Satisfied To Date: Balance Due:

4,000.00
2,000.00

(2,000.00)

4,000.00
0.00

4,000.00

Te1ms: Payable upon receipt. Please reference the invoice and account number with your reinittance. Our Tax ID Number is 95-3571558. Please fax Taxpayer Certification requests to (732) 667-9576. The Bank ofNew York Mellon Trust Company, N.A is located at 400 South Hope Street - Suite 400, Los Angeles, CA 90071

Check Payment Instructions: The Ban1c ofNew York Mellon Corporate Trust Department
P.O. Box 392013 Pittsburgh, PA 1 525 1 -9013 Please enclose billing stub.

Wire and ACH Payment Instructions: The Ban1c ofNew York Mellon ABA Number 021000018 
Account Number 8901245259

Please reference Invoice Number: 252-2062829

Billing Stub ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BOND, SERIES 2015 

00000061541 9252D20628290000000000004000009 

Invoice Number: Account Number: Invoice Date: Cycle Date: Administrator: Phone Number:
Amount:

252-2062829
ISLES201 5A
09-Nov-17
05-Nov-17
Thomas Radicioni (904) 645-1985
4,000.00 USD

(0 (") 0
0
0
0

0
(/)a:
LL
en X
(0 (") 0
0
0
0

�.

Crystal Clean Pool Service, Inc
9020-1 Berry Ave.
Jacksonville, Florida 3221 1
904-855-8884
crystalcleanpools@comcast.net

I nvoice

: BILL TO
Celestina Fountain
Isles of Bartram Park C.D.D. 475 West Town Place
Suite 11 4
St. Augustine, FL 32092

 	

INVOICE #	DATE
M171 73	1 2/1 2/201 7

TOTAL DUE
$450 .00

DUE DATE

TEF,MS

ENCLOSED

P.O. NUMBER
November

ACTIVITY
Monthly Service
Monthly Fountain Service

QTY

RATE
450.00

AMOUNT
450.00

BALANCE DUE 

$450.00

Isles Of Bartram COD	November 10 , 201 7		
475 West Town Place	P roject No:	131 25.03000	
Suite 11 4	Invoice No:	01 85579	
St. Augustine, FL 32092			

Project	1 31 25. 03000	Isles of Bartram COD Professional Services rendered through October 31 , 2017 Professional Personnel

Principal - Vice President	11 . 75	225.00	2,643.75	
Totals	11 . 75		2,643.75	
Total Labor				

Hours

Rate

Amount

Expenses
Reproductions

Total Expenses

Invoice Total this Period

1 .00
1 .00

2,643.75

1 .00
$2,644.75

Outstanding Invoices
Number
01 85330
Total

Date
9/30/2017 

Balance
1 ,237.50
1 ,237.50

Total Now Due

$3,882.25

eri9land·Thim::i& mill1u, lnc.
EIIGINEERS • PLANNERS • SURVEYORS • OIS • LANDSCAPE ARCHITECTS

14775O!d SL Augllstr-e Ro;;d• Jai;l. son;! e, Florida 32258•1el 004-642-6990 1 fax90H4S·94S5
CA-00002684  LC-0000316

Governmental Management Services, LLC
1 001 Bradford Way
Kingston, TN 37763

Bill To:
Isles of Bartram Park COD 475 West Town Place Suite 11 4
At. Augustine, FL 32092

Invoice

Invoice #: 39 Invoice Date:  9/1 9/1 7
Due Date: 9/1 9/17 Case:
P.O. Number:

Description

Hours/Qty

Rate	Amount

	Total	$5,000.00	
	Payments/Credits	$0.00	
	Balance Due	$5, 000.00	

 	
Assessment Roll Administration FY 2018 

5,000.00

5, 000.00

Governmental Management Services, LLC
1 001 Bradford Way
Kingston, TN 37763

ru, 

[1 1/ 

Bill To:
Isles of Bartram Park COD 475 West Town Place Suite 114
At. Augustine, FL 32092

Invoice

Invoice #: 40
Invoice Date: 1 0/2/17 
Due Date: 1 0/2/17 
Case:
P.O. Number:

Description

Hou rs/Qty

Rate

Amount

	Total	$4,630.64	
	Payments/Credits	$0.00	
	Balance Due	$4, 630.64	

 	
Management Fees October 2017
I nformation Technology - October 2017 Dissemination Agent Services - October 2017 Office Supplies
Postage Copies Telephone

3,750.00
1 33.33
583.33
1 2.68
2.76
1 29.00
19.54

3,750.00
1 33.33
583.33
12.68
2.76
129.00
1 9.54

 	

Governmental Management Services, LLC
1 001 Bradford Way
Kingston, TN 37763

Bill To:
Isles of Bartram Park CDD 475 West Town Place Suite 114 
At. Augustine, FL 32092

Invoice

Invoice #: 42
Invoice Date: 1 2/1/17 
Due Date: 1 2/1/17 
Case:
P.O. Number:

Description

Hours/Qty

Rate

Amount

	Total	$4 ,473.99 	
	Payments/Credits	$0.00	
	Balance Due	$4,473.99 	

 	
Management Fees - December 2017 Information Technology - December 201 7 Dissemination Agent Services - December 2017 Office Supplies
Postage Copies

3, 750.00
1 33.33
583.33
0.21
3.22
3.90

3,750.00
1 33.33
583.33
0.21 
3.22
3.90

 	

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT ================================-

November 30, 2017
Isles of Bartram Park Community Development Dist	Bill Number	97314	
c/o GMS, LLC	Billed through	10/31/2017 	
475 West Town Place, Su ite 114		
St. Augustine, FL 32092		

General Counsel
IBPCDD	00001	WSH		

FOR PROFESSIONAL SERVICES RENDERED
10/02/ 17	WSH	Review conveyance documents; confer with Sheppard regarding same.	0.60 hrs

10/03/ 17

10/04/ 17

10/05/ 17

10/06/17

10/09/ 17

10/10/17

10/11/17

10/13/17

10/17/17

10/18/17

10/19/17

10/20/ 17

WSH

WSH WSH KFJ WSH

WSH

WSH

WSH WSH

WSH WSH

WSH

Review documents and confer with Sheppard regarding bill of sale and funding	0.90 hrs agreement; confer with Maggiore regarding same.

Review and revise minutes.	0.30 hrs
Review correspondence regarding bill of sale.	0. 10 hrs

Review annual special district invoice; confer with Haber.	0.20 hrs

Confer with Maggiore regarding bill of sale and engineer's certificate; review	0. 70 hrs and revise same.

Review correspondence from Maggiore regarding infrastructure conveyance;	0.50 hrs review and complete registered agenda verification form .

Confer with Maggiore regarding engineer's certificate and revise same; confer	0.60 hrs with Rudolph regarding bills of sale and deed.

Review title documents for real property conveyance.	0.50 hrs

Review conveyance documents and confer with Maggiore regarding same;	0.80 hrs prepare for board meeting.

Prepare for, travel to and back and participate in board meeting.	2.30 hrs

Confer with O'Reilly regarding termination of landscape maintena nce contract;	0.50 hrs review requisition documents.

Review correspondence and confer with O'Reilly regarding termination of	0.30 hrs landscape maintenance contract.

Total fees for this matter	$1,927.50

DISBURSEMENTS
Travel	81 .34
Travel - Meals	6.06

 	

Isles of Bartram Park CDD - Ge	Bill No. 97314	Page 2

==============-----------==========--=================-------------==================== 

Total disbursements for this matter	$87.40

MATIER SUMMARY

Jusevitch, Karen F.- Paralegal	0.20 h rs	120 /hr	$24.00	
Haber, Wesley S.	8.10 h rs	235 /hr	$1,903.50	
TOTAL FEES			$1,927.50	
TOTAL DISBURSEMENTS			$87 .40	
TOTAL CHARGES FOR THIS MATIER			

$2,014.90	

BILLING SUMMARY

Jusevitch, Karen F.- Paralegal	0.20 h rs	120	/hr	$24.00	
Haber, Wesley S.	8.10 hrs	235	/hr	$1,903 .50	
TOTAL FEES				$1,927.50	
TOTAL DISBURSEMENTS				$87.40	
TOTAL CHARGES FOR THIS BILL				

$2,014.90	

Please include the bill number on vour check.

3543 State Road 41 9, Winter Springs. FL 32708

I NVOICE 
Invoice #	323037
Account #	72 1658 
·�.�'""'"'··'"""'',.,.,,,
Invoice Date	1 0/1/2017 

Please call us at

Due Date	1 0/1 1 /2017 

Bill To
CELESTINA MASTER POA ISLES AT BARTRAM CDD 475 WEST TOWN PLACE SUITE 1 1 4

Invoice Questions: lak1e-s8@00la-6k6ed6o-5c2to5r3s.ocrom

..     �=,=��

ST. AUGUSTINE, FL, 32092

P.O. No.

Item Number

Terms
NET lO DAYS
Description

Rep
MAS

Amount

Monthly Water Management Service	1,1 70.00

Customer Total Balance	$3,5 1 0.00

To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.
Please do not send any correspondence with your payment as it may delay our response to your inquiry.

Non-Taxable Subtotal Taxable  Subtotal Tax
Total Invoice

$1,170.00

Bill To
CELESTINA MASTER POA ISLES AT BARTRAM CDD 475 W'EST TOWN PLACE SUITE 1 14

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
Amount Enclosed

.. ..

Invoice #	323037
Account	72 1 658
...
Date	I 0/1/201 7

ST. AUGUSTINE, FL, 32092		Save a Stamp - Go Green & Go Paperless! Have your invoice emailed! Email address:  	
. •,• c,c  ·,·-�, ,.---,.-.·.=••' •"  •""' •••	.................... ...... ....
IF PAY1NG BY CREDIT CARD, FILL OUT BELOW

Please Check Box ifNew Address and Make Changes Above

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Mastercard		Visa	American Express Card #  				  Card Verification #  				 Exp. Date #  				  Print Name  					 Billing Address: 	Check box if same as above

Signature
............

3543 State Road 41 9, Winter Springs. FL 32708

Bill To
CELESTINA MASTER POA ISLES AT BARTRAM CDD 475 WEST TOWN PLACE SUITE 1 1 4
ST. AUGUSTINE, FLORIDA 32092

Item Number	Description

I NVOICE 

Invoice #	328404	
	Account #	721 658	
	Invoice Date	1 1/1 /2017 	
	Due Date	1 1/1 1 /20 17 	
�	��		

Invoice Questions: Please call us at
1-800-666-5253 or
lakes@lakedoctors.com

Amount

Monthly Water Management Service	1,1 70.00

C ustomer Total Balance	$4,680.00
INM0IGE D�IBE REEEEGIBS M0NIBH SERMIGE BR0MIDED.
To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with
your payment.	Tax

Please do not send any correspondence with your payment as it may delay our response to your inquiry.

Total Invoice

$1,170.00

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT
·  ~  ·-- ·· 

Bill To
CELESTINA MASTER POA
I SLES AT BARTRAM CDD 475 'NEST TOWN PLACE

i'-""'',>.=="-"'•
Amount Enclosed
=rn•=�•� ••

Invoice #
Account # Date

-· --

328404
72 1658
1 1 /1/2017 

SUITE 11 4

. -·, -- --�• <• ��., - ·- · -·�

ST. AUGUSTINE, FLORIDA 32092		Save a Stamp - Go Green & Go Paperless! Have your invoice emailed! Email address:  	

Please Check Box ifNew Address and Make Changes Above

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

,,,,	,, 
IF PAYING BY CREDIT CARD. FILL OUT BELOW
- Mastercard	- Visa	American Express Card #  				 Card Verification #		 		 Exp. Date #  				                                                                         Print Name  					 Billing Address: _ Check box if same as above

Signature  	
,,,

I NVOICE 

333598

Invoice #

Account #	72 1658

·--·· ·----

S47U5ITWEE1S1T4 TOWN PLACE

3543 SBtiallteToRoad 41 9,  Winter Springs, FL 32708 CI SELLEESSATTINBAAMRTARSATEMRCPDODA
ST. AUGUSTINE, FL, 32092

Item Number	Description

---·•--··-····--·	·-

·--- --

Invoice Date	1 2/1 /20 17 

1 -Please800-66call6-52us53ator

IDnvueoicDeaQteuestions:1 2/1 1 /2017 
lakes@lakedoctors.com

Amount

Monthly Water Management Service	1,1 70.00

11

QECEI.VEn

DEC O 4 2017	u
BY:.	··-·-··· 	--_

Customer Total Balance	$4,680.00

INVOICE DA.TE REELECTS MONTH SERVICE PROVIDED.

your payment.

Tnuomhbelepr eannsdurinevporicoemnputmanbderaocncuyroauter cheedcikt taondyoaulwr aycsoiunnctlu, dpeleyasoeurinrcelmuditetyanocuersatcucbowunith
Ptoleyaosuerdionqnuotirsye,nd any correspondence with your payment as it may delay our response

Non-Taxable Subtotal Taxable Subtotal TTaxotal Invoice

$1,170.00

Bill To

4IS7L5EWSEASTT BTAORWTNRAPMLACCDED

CELESTINA MASTER POA

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

�"--··--·-···�	···----�---
Date

t-Hmo-o•Wo�et • E·•-�o-d•�-o-s-e•"•�d�l

Invoice # Account #

373231 6595 8 

.
12/1 /20 17 

ST.ITAEUG1 1U4STINE, FL, 32092	SEamvaeilaaSdtdarmesps:• Go Green & Go Paperless! Haveyour invoice emailed!

~·"    •"     "••  • �� ••• ••~ •�-u	"'"•~�••  •	••~u,_" •�uu-• -

[. · ·-1 Please Check Box if New Address and Make Changes Above
The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

IF PAMYaINsteGrcBaYrd CREDITVCiAsaRD_, FILLAOmUerTicBanEELxOpWress

Exp. Date #

Card #Verification #	

Print Name

Billing Address:	_ Check box if same as above 

Signature  	

3543 State Road 419, Winter Springs, FL 32708

[  I	/Ii I

I NVOICE 
Invoice #	317490
Account #	721 658
Invoice Date	9/1 /201 7

Bill To

Due Date --

---9�/=1=�1..,.,,/.�-2�--0=1 =7-,, ,.,..7=-=-

475ITWEE1S1T4 TO\VN PLACE

CISELLEESSATTINBAAMRTARASTEMRCPDODA ST. AUGUSTINE, FL, 32092
P.O. No.

Item Number

Terms
NEDTe1s0cDripAtiYonS

Invoice Questions: Please call us at
1 -800-666-5253 or
lakes@lakedoctors.com

Rep
MAS	Amount

Monthly Water Management Service	I, 1 70.00

Customer Total Balance	$3,510.00
To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.
Please do not send any correspondence with your payment as it may delay our response to your inquiry.

Non-Taxable Subtotal Taxable Subtotal
TTaoxtal Invoice	$1,170.00

Bill To

4S7U5ITWEE1S1T4 TOWN PLACE

r #

ICSELLEESSATTINBAAMRTARSTAEMRCPDODA ST. AUGUSTINE, FL, 32092

PLEASE DETACH & RETURN THIS PORT

ION WITH PAYMENT
Amount Enclosed	Invoice #	31 7490
Account #	721 658
 		Date	 	9/1 /2017 	
Save a Stamp - Go Green & Go Paperless! Have your invoice emailed! Email address:	_		

Please Check Box ifNew Address and Make Changes Above

The Lake Doctors, Inc.

IF PAMYIaNstGercBaYrd CREDITVCiAsaRD, FILLAOmtJerTicBanELE-OxpWress Card Verification #

-

3543 State Road 419 Winter Springs, FL 32708

BPrilinlitnNg aAmdedr-ess: _   Check b-ox-if -same as above  -

Exp. Date #

_

Signature 		_

December 1 1 , 2017 

Isles ofB artram Park CDD
% GMS, LLC
475 West Town Place, Ste 1 14 St. Augustine, FL 32092
INVOICE
In accordance with Florida Statute 197.322(3): "Postage shall be paid out ofthe general fund ofeach local governing board, upon statement therof by the tax collector".

Your share ofthe postage for the mailing ofthe	2017 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	41.02
Ifyou have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,

Dennis W. Hollingsworth, C.F.C. St. Jolms County Tax Collector

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

INVOICE

INVOICE NUMBER ADVERTISER/C LIENT NAME BILLED ACCOUNT NUMBER ADVERTISER/C LIENT NUMBER BILLING PERIOD
TERMS OF PAYM ENT

Page 1 of 1
10002533361 71 031
GMS/ISLES OF BARTRAM PARK CCD
1 000253336
1 000253336
1 0/01/2017 - 1 0/3 1 /2017 
NET DUE IN 30 DAYS

2416 1 AB 0.403 ED 100X l0111 □3000922929 S2 P4800963 0001 :000 1

11 l 1 l 1 l 1 1 1 • 1 1 1 1 1 1 1 • 1 • 1 1 1 1 l 1 1 1 1 1 1 1 1 1 1 1 1 1 l 1 1 1 1 1 1 1 1 1 1 l 1 1 l 1 1 11 •• 1 1 1 l 1 GMS / ISLES OF BARTRAM PARK CCD
475 W TOWN PL STE 11 4
SAINT AUGUSTINE FL 32092-3649

Please review your invoice and notify the credit department promptly if you have any disputes or reasons that would delay payment. All invoice charges are considered valid and due in full unless notified within 30 days of the invoice date. A fee of $20.00 will be charged on all NSF checks.	Billing Inquiries: (866) 875-7917

CURRENT NET DUE	30 DAYS	60 DAYS
79.70	0.00	0.00

90 DAYS
0.00

UNAPPLIED AMOUNT 0.00

TOTAL AMOUNT DUE 79.70

DATE	ORDER #	DESCRIPTION / COMMENTS / CHARGES

SAU Size BILLED UNITS

Time Run Ra e

SU BTOTAL

NET AMOUNT

09/30/2017

1 0/23/2017		Payment 000000215 		-85.98	
1 0/1 0/201 7	C1 7448807	1 0/18 REGULAR MEETIN	1 .000COx4.4301N 	79.70	

1 0/23/201 7

Previous Balance
Payment 000000214 

1 89.73
-103.75

Classified Line Ads 1 0/1 0/2017 

4.430CIN

CURRENT NET DUE
79.70

30 DAYS
0.00

60 DAYS
0.00

90 DAYS
0.00

UNAPPLIED AMOUNT
0.00

TOTAL AMOUNT DUE 
79.70

Mi-JW@IW••di-Ul➔l/j:jij•ii•M  http://morrispublishinggrp.billtrust.com    l•Mii=i�i§faM•MMiid-MW	LMS VMB HKR

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

.... PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT ....

BILLING PERIOD	I BILLING DATE I	INVOICE NUMBER	
1 0/01 /2017 - 1 0/31 /20 171  1 0/31 /2017  I	1000253336171 031 	
BILLED ACCOUNT NUMBER	ADVERTISER/CLIENT NUMBER	
1 000253336	1 000253336	
TOTAL AMOUNT DUE	REMITTANCE AMOUNT	
79.70		

IF PAYING BY CREDIT CARD, PLEASE COMPLETE THIS SECTION
CSAELREDCNTUOMNBEE: R□Visa®  D MasterCard®    □Discover®   0 Amex®	
CARD HOLDER NAME (Please Print)	IEXP. DATE	

SIGNATURE	

Bill TO:

GMS / ISLES OF BARTRAM PARK CCD 475 W TOWN PL STE 1 14
SAINT AUGUSTINE FL 32092-3649

REMITTANCE ADDRESS
1 .. 11.11...1.111111111 .11.... 11.1 •• 11 .. 1 •• 1 I ••1 II I, .11	I
MORRIS PUBLISHING GROUP PO BOX 1 486
AUGUSTA, GA 30903-1486

03 10002533361710315 00007970 00007970 00000 000 00000000 000000003 

Tue, Oct 1 0, 20 17 
09:17:1 1

Classified Ad Invoice

Receipt No:

The St. Augustine Record

Acct: 1000253336
Phone:  9042889 130 
E-Mail:
Client:

Ad Name:	1 7448807A
Ad ld:	1 7448807

Name: GMS/ISLES OF BARTRAM PAR
Address: 475 WEST TOWN PLACE

City: SAINT AUGUSTINE

Caller: 1 0/18 REGULAR MEETING
Reply Request Standby Type:

State:  FL	Zip : 32092

Start: 1 0/10/2017 
Class: 7524
Copy Line: 1 0/18 REGULAR MEE
Editions: INS/RE/

Issues: 1
Rate: LOI
Rep: SAR BARBARA KELLY
G. D. #

Stop: 10/10/2017 
Paytype: BL
Colors: Tearsheets:
NOTICE OF MEETING ISLES OF BARTRAM PARK COMMU NITY
DEVELOPMENT DISTRICT 

Lines........	62.00	
Depth.......	4.43	
Columns...	1	
Price:	
79.70	
Other Charges:	0.00	
Discounts:	0.00	
Total	79.70	

Earliest Production Deadline:  00/00/00	The reoul(lr meeflng of the Board of Supervisors of the Isles of Bo r­ t rnm Park Community Develop­ ment District will be held on Wednesday, October 18, 2017 at 11: 00 a.m. at the offices of Gov­ ernmental Management Servlcos, 475 West Town Place, Sult• 114, St, Augustine, Florida 32092. The meet­ ing IS open to lhe PUbllc (Ill(! WIii be conducted In accordc111ce wllh the Pl'O VI Slons Of FI Ol'id(I l clW for Community Development Dlslrlcls, A copy of lhe ngendo for lhls meet­ Ing lll0Y be oblalned from lhe Dls­ lricl /v\onc1ger, ot 475 Wesl Town Plc1ce, Suite 114, St. Auousllne, FL 32092 (Cllld phone (904) 940-5850 ), 
This rneeflng may be continued to c1 date, 1lme1 und ploce to be �pecl­ fled on l he record al lhe meeting , The re 111<1Y be occc1slons when one or more Supervisors will porllci­ p(lte by telephone.
Any person req ui ring specia l occo1rnnodolions ,11 this meeflng because of CJ disubllllY or PhYsicul hnpc1i11nenl should contact lhe Dis­ frlcl Office CJI (904) 940-58S0 nl lec1sl two rnlen d (lr d c1ys pri or to lhe meetino. If vou CJre hearing or speech impc1lred, pleose contocl lhe Florl clo Relay Se rvice at 1-800-955-8770, for aid In conlocli11g Ille Dislricl Office,
E(lch per son who decides lo CIPPeol anY action loken ,11 lhese meetings ls c1dvlsed thal person will need a
record of Ille proceedlnus ond IIHtl

'\ o/1r /VoHce  ctP �-1-i� 11
\ '3 IO· S-13 · L-lc?
;)

accordilHJIY, the person nrnv need lo ensu1e lhat <I verbolim record of lhe Pl oceedings Is mc1de, including lhe testimony and evidence upon which such oppeul Is lo be bosed.
Jomes Olive1 Dlstrlcl Man<wer 17448807A October 10, 2017
Ad shown is not actual print size
Thank you and have a nice day!

THE ST. AUGUSTINE RECORD

SAINT AUGUSTINE FL 32092

17448807A

PUBLISHED EVERY MORNING SUNDAYTHRU SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

Ref.#:

COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS
who on oath says that he/she is an Employee ofthe St. Augustine Record,
a daily newspaper published at St. Augustine in St. Johns County, Florida: that the attached copy ofadvertisement being a NOTICE OF MEETING
In the matter of 10/18 REGULAR MEETIN - 10/18 REGULAR MEETING
was published in said newspaper on

STATE OF FLORIDA,

' NOTiCE OF MEETING ISLES OF BARTRAM PARK v	COMMUNITY DEVELOPMENT DISTRICT

l

C The regular meeting of the Board of �NT
S_uRervisors of the  Isles of Bar-  :', tram Park Community Develop- ment Di strict wHI be held on Wednesday, October 1 8, 2017 at 11 : oo a.m. at the offices of Gov­ erhmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The meet­ ing is open to the public and will be conducted, fn accordance with the provisions of F torida Law for Community Development Districts.
A copy of the agenda for this meet­ Ing may be obtained from the Dis-
trict Manager, at 475 West Town Place, Suite 114, St. Augustine, FL 32092 (and phone (904) 940-5850) , This meeting may be continued to a aate, time, and place to be speci­ fied on the record cit the meeting. There may be occasions when one or more Supervisors will partici­ pate by telephone.
AliY person requ iring special accommodations at this meeting because of a disability or physical Impairment should contact the Dis­
. trict Office 9t (904) 940-5850 at least two calendar days prior to the meeting. If you ·are hearing or speech lmpaired,.,please contact the Florida RelaY Service at 1-800-955'8770, for aid in contacting the District Office.

anY action taken at these meetings

is advised that· person

willneed a

record of the proceedings and that

accordingly, the person may need the proceedings Is made, mcludlng

I

Ea�h person who declaes to appeal '

__ day of_O_CT_1_O_20_17_

, , '

•     ••'.""' -•-·    ·  .�•  •-•     •    ....   ,._., ..  •   -  -------

H

•

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publication in the said newspaper.

(Seal)

4G7M5 SW/IESSLTESTOWF BNAPRLTARCAEMSTPEAR1 1K4 CCD

AatffiSta. nAtufgurutshteinr es,aiyns stahiadt tShte. JSoth. nAsuCgouustnintye, RFleocroirdda,isanadntehwastpthapeesrapidunbleiwshsepdaper

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Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To
Isles of Bartram Park CDD 475 West Town Place Suite 250
Jacksonville FL 32092

Invoice # Date
Terms Due Date Memo

334624
1 0/1 /201 7
Due on receipt 1 0/1 /201 7
MANAGEM ENT SERV... 

i.1,iJ l.·1 i:·�un�J-;l
Oci-osER MANAGEMENT SERVICES

Total	$500.00

	 Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To
Isles of Bartram Park CDD 475 West Town Place Suite 250
Jacksonville FL 32092

Invoice # Date
Terms Due Date Memo

335942
11 /1 /201 7

Due on receipt 11 /1 /2017 
MANAGEM ENT SERV... 

;iu��<:�)rt�}_thJ\J,, 
NOVEM BER MANAGEMENT SERVICES

Total	$500.00

Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To
Isles of Bartram Park CDD 475 West Town Place
Suite 250
Jacksonville FL 32092

Invoice # Date
Terms Due Date Memo

336936
1 2/1 /2017 
Due on receipt 1 2/1 /2017 
MANAGEM ENT SERV... 

·· ..••••'...;'·.·.·. !.'.,-, ----,. :�.·.'  ·.   -?•.·•••.•.

.

.•': ,

..
.'.•

DECEMBER MANAGEMENT SERVICES

Total	$500.00

Invoice: Invoice Date:
Bill To:

INV-0000193510 
December 1, 2017 

Invoice

PoLsTtaeOlnffi3d8c6se.c4B3ao7xp.68e241P91r1111oBFfuaexsn3se8il6lo,.5Fn8La63.l12s218105
Account:	26982
PO Number:
Remit To:

Isles ofBartram Park CDD at Celestina 475 West Town Place
Suite  1 14
Saint Augustine, FL 32092

Yellowstone Landscape PO Box 101017 
Atlanta, GA 30392-1017 

Project Number: Property Name: Terms:

10JX1248.102
Isles of Baiiram CDD NET 30

Invoice Due Date: Invoice Amount: Month of Service:

December 31, 2017 
$2,328.27
December 2017

Monthly Landscape Maintenance (Contract Start 12/0 1/2017)

Invoice Total

2,328.27

2,328.27

Should you have any questions or inquiries please call (386) 437-6211 .

D.

Isles of Bartram Park
Community Development District	Funding Request #29
November 6, 2017

	PAYEE	GENERAL FUND	

1	
England Thims & Miller, Inc		
	Sep Professional Services Inv #185330 10/13/17	$	1,237.50	
2	Governmental Management Services, LLC
Nov Mangement Fees Inv #41 11/1/17	
$	4,590.47	
3	Hopping Green & Sams
Aug General Counsel Inv #96408 9/29/17	
$	1,428.63	
4	Lake Doctors
September Lake Maintenace Inv #323037 10/1/17	
$	1,170.00	
5	The St. Augustine Record
Notice of Meeting Inv #17448807 10/10/17	
$	79.70	
6	Tree Amigos Outdoor Services
Nov Landscaping Services Inv #8917 11/1/17	
$	2,773.84	
	Total Funding Request	$	11,280.14	

Isles of Bartram Park CDD
c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092	

Please make check payable to:

Signature:  	
Chairman/Vice Chairman

Signature:  	
Secretary/Asst. Secretary

Isles Of Bartram COD 475 West Town Place Suite 114 
St. Augustine, FL 32092
Project	131 25.03000	Isles of Bartram COD Professional Services rendered through September 30, 201 7 Professional Personnel

October 13, 2017
Project No:	131 25.03000
Invoice No:	0185330

	Hours	Rate	Amount	
Principal - Vice President	5.50	225.00	1 ,237.50	
Totals	5.50		1 ,237.50	
Total Labor			1 ,237.50	
Invoice Total this Period	$1 ,237.50

En9IC1nd·Thim!)& millur,lnc.
E.t�E.RS •f\.A.\\WS•9.Ji"IE)ffi'S•Gi.$•Ll\ffiClf{l.q(HJ£CTS tHiWiSt£..,;d t R.:.!.i•Jt:hr.ft Fh�W$i•la1:◄-W.!3"..,)• t!.1�{V...i.!i)
c.A{'l�.lt  LC-C(Q:)311

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

1

Invoice

Invoice #: 41
Invoice Date:  1 1/1/17
Due Date: 1 1/1 /17

Bill To:
Isles of Bartram Park CDD 475 West Town Place Suite 114 
At. Augustine, FL 32092

NOV O G ?017 

Case:
P.O. Number:

Description
Management Fees - November 2017 Information Technology - November 2017 Dissemination Agent Services - November 2017 Office Supplies
Postage Copies

Hou rs/Qty

Rate
3,750.00
1 33.33
583.33
12.62
1 .84
1 09.35

Amount
3,750.00
1 33.33
583.33
12.62
1.84
1 09.35

Total	$4,590.47	
Payments/Credits	$0.00	
Balance Due	$4,590.47	

�opping Green	Sams

&
Attorneys and Counselors
1 19 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================

Isles of Bartram Park Community Development Dist	Bill Number	96408	
c/o GMS, LLC	Billed through	08/31/2017	
475 West Town Place, Suite 114			
St. Augustine, FL 32092

General Counsel			

September 29, 2017

IBPCDD	00001	WSH	OCT 1 2 · II
FOR PROFESSIONAL SERVICES RENDERED
08/02/17	WSH	Finalize budget and assessment resolutions; review and revise minutes.

0.60 hrs

08/02/17	KFJ

08/03/17	WSH

08/04/17	WSH
08/07/17	WSH

08/08/17	WSH

08/18/17	WSH
08/18/17	KFJ
08/24/17	WSH

08/29/17	WSH

08/29/17	KFJ

08/31/17	WSH

Confer with Haber; prepare budget adoption resolution and correspond with district manager.

Confer with Rudolph and Oliver regarding special meeting and agenda for same.

Prepare for and participate in special meeting.

Prepare for and participate in continued meeting; confer with counsel for prior landowner regarding resignation letters.

Review July minutes and agenda for August meeting and confer with Stephens regarding same.

Prepare developer funding agreement.

Prepare funding agreement; confer with Haber.

Review correspondence and construction documents; confer with Sheppard and ETM regarding same.

Confer with Rudolph and Maggiore regarding acquisition of infrastructure; review documents regarding same; review and revise updated disclosure of public finance and confer with Sheppard.

Confer with Haber regarding disclosure of public financing.

Confer with Sheppard; finalize amended and restated disclosure of public finance; confer with Oliver.

0.40 hrs

0.70 hrs

0.50 hrs

0.70 hrs

0.30 hrs

0.40 hrs

0.30 hrs

0.80 hrs

0.80 hrs

0.40 hrs

0.50 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

$1,377.50

44.63
6.50

Isles of Bartram Park CDD - Ge	Bill No. 96408	Page   2

------------------------------------------------------------===========================
Total disbursements for this matter	$51.13

MATTER  SUMMARY

Jusevitch, Karen F.- Paralegal	1.10 hrs	120 /hr	$132.00	
Haber, Wesley S.	5.30 hrs	235 /hr	$1,245.50	
TOTAL FEES			$1,377.50	
TOTAL DISBURSEMENTS			$51 . 13	
TOTAL CHARGES FOR THIS MATTER			$1,428.63	

BILLING SUMMARY

Jusevitch, Karen F.- Paralegal	1. 10	hrs	120	/hr	$132.00	
Haber, Wesley S.	5.30	hrs	235	/hr	$1,245.50	
TOTAL FEES					$1,377.50	
TOTAL DISBURSEMENTS					$51.13	
TOTAL CHARGES FOR THIS BILL					$1,428.63	

Please include the bill number on vour check.

The Lake Doctors, Inc.
l	Aquatic Management Services •
3543 State Road 419, Winter Springs, FL 32708 Bill To
CELESTINA MASTER POA ISLES AT BARTRAM COD 475 WEST TOWN PLACE SUITE 1 14
ST. AUGUSTINE, FL, 32092

INVOICE

Invoice #	323037	
Account #	721658	
Invoice Date	10/1/2017	
Due Date	10/1 1/2017 	
Invoice Questions: Please call us at
1 -800-666-5253 or
lakes@lakedoctors.com

P.O. No.

Item Number

Terms NET I0 DAYS
Description
Monthly Water Management Service

Rep MAS

Amount

1,170.00

( . , 1 7 201/
l   •
Customer Total Balance	$2,340.00
-	---	- -	---- -- - - -- -	--
INVOICE DATE REFLECTS MONTH SERVICE PROVIDED.	Non-Taxable Subtotal

To help ensure prompt and accurate credit to your account, (>lease include your account number and invoice number on your check and always include your remittance stub with your payment.

Please do not send any correspondence with your payment as it may delay our response to your inquiry,

Taxable Subtotal Tax
Total Invoice

$1,170.00

Bill To
CELESTINA MASTER POA ISLES AT DARTRAM COD 475 WEST TOWN PLACE SUITE 1 14
ST. AUGUSTINE, FL, 32092

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

D

Amount Enclosed	Invoice #	323037	
	Account #	721658	
		Date	10/1/2017	
Save a Stamp • Go Green & Go Paperless! Have your invoice emailed! Email address:

IF PAYING BY CREDIT CARD, FILL OUT BELOW
-- Mastercard	-- Visa	 	American Express Card #
Card Verification # Exp. Date #
Print Name
Billing Address: 	Checkbox ifsame as above

Signature	

PleaseCheck Dox ifNewAddress and Make Changes Above

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

Tue, Oct 10, 2017 
09:1 7:11 

Classified Ad Invoice

Receipt No:

The St. Augustine Record

Acct:    1 000253336
Phone:  90428891 30
E-Mail: Client:

Ad Name:	1 7448807A
Ad Id:	17448807

Name: GMS/lSLES OF BARTRAM PAR Address: 475 WEST TOWN PLACE

City:  SAINT AUGUSTINE Caller: 1 0/18 REGULAR MEETfNG
Reply Request Standby Type:

State: FL	Zip: 32092

Start: I0/l 0/20 17 Class: 7524
Copy Line: I0/18 REGULAR MEE
Editions: INS/RE/

Issues:
Rate: LO I
Rep: SAR BARBARA KELLY
G. D. #

Stop: 1 0/10/20 17 
Paytypc: BL
Colors: Tearsheets:
HOT ICE OF /.IE ETIIIG ISLES OF BARTRAM PARK COIM,\UUITY

Earliest Production Deadline:	00/00/00

Lines........	62.00	
Depth.......	4.43	
Columns...	1	

Price:	
79.70	
Other Charges:	0.00	
Discounts:	0.00	
Total	79.70	

''1 0/1r  /VoHce  oP �i111

�

\ ·J IO·�IJ • t,IJ?	( CT	7 ?  I

DEVELOPI.\EIIT DISTRICT
The 1egulo1 meellno of lhe Bonrd of Supervisors of the Isles of Bor­ lram Pmk Community Develop. menl Dlslrlcl 1·,ill be held on Wednesday, October II, 2017 ol 11 :00 a.m. al the offices of Gov· ornmonlol Mana9omont Services, 47$ Yltsl Town Plact, Suilo 114, St. Au9usllnt, Florida 320'2. Themeel- 1119 Is Ol>ell lo lhe PUbllc ond Will be conducted In occordonce wllh 1he provisions of Florido Low for Communllv Development Dish leis. A copy of the ooendo for this meel• 1119 mov be oblolned from lhe Dls­ lrict /,\ono9er, ot -HS West lown Ploce, Sulle 114, SI. Augusllne, FL 32092 (ond 1>hone (900 940-5850).
Thh 11�etll19 mov t,e conllnuetl to " dole, time, cmd 1>lctce lo be speci­ fied on lhe record ol 11,e 111eel ln9. There moy be occasions \'/hen one or morn Superv,so, s will porlici­ pole by lelephone.
Any pers.on requiring speciol occommot1 olions ol lhis meelin9 because of " dlsubilllv or Phnlcol i1npai1nY.nl should conlocl the Oh· lricl Office ol (904) 940-1810 ol leosl lwo colendor don prior lo the meellno. If vou ore heo,ino or si>eech hnPoired, pleo,e conlocl lhe Florl�o Relov Se, vice ol 1-600-955-8710, for uid In conluclina lhe Dislricl Olllce.
Eoch 11ierson who decides to on1:ieul anv aclion token ol lhese n�elinos h advi�d thal 11erso11 will need o 1eC0lll of Ille PI0ceedl119s ond lhut occordll,ulv, lhe rieTson muy 11eetl lo enw1e that o verbollm record of lhe lllOCeetlillOS Is lllode, lncludin9 the testimony ontJ evidence upon
\'1hlcl1 such oppeol h to be bosetl.
Jun-,, Olive, Oisll"lcl l.\onooer
174-l8S0IA Oclober 10, 2017
Ad shown is not actual print size
Thank you and hnve n nice dny!

. NOTiCE OF MEETING

COMMUNITY

�ISLES OF BARTRAM PARK

ii ·- .<-

DEVELOPMENT OIST�ICT	'

THE ST. AUGUSTINE RECORD

GMS/ISLES OF BARTRAM PARK CCD 475 WEST TOWN PLACE STE 1 14 SAINT AUGUSTINE FL 32092

C1 TShueprergvuilasor rmseoeff'jtnhgeolfs1lhe�s'_f3·oofa:·B'd_o_or-f_ _,:�:'.,NT

11!00 a.m. at the offlces1:of �ov�· ·

from  Park communify ·_De)'···e· lop�

wmeednnteDsdisatyr1icOtctwobilelrble8:h-2e0lJdJ.-:_c,ant'·

Commuri.ilY Development,Dlst,rlcts._: 

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beC:ause of a disability or,physlcal

oTrhemreorme aSyupbeerovcicsaorssiownsilwl phoerntoicnle•·

Ref.#:	17448807A

,pate bv tetephone. . · -.  _ _ , .._ :  

P.O.#:

PUBLISHED EVERY MORNING SUNDAYTHRU SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Aacr-civompemrosdoont-iroenqs,uaitrtlhnigs,mspeeectlinagl lmpqirment should contact f�e Di •

I�� District Of_flc�'.-- :',_'-·:\  .:'.-f.- :-._-, ---·1

meetjng:: 1 rvou_:·ate;li_eo_r- Jng,·or  :'·

lrlct Of:fke :at-_{904)·940-:5850 at-Jeost_._

1 ,    • two ,_cal,endani:lc;ays_:Pric;tr ·to_-._tht? speech:1mp_'olrel:f;)�:lecise,..c_ofltq:ct.. ; 1t-haeooF95lo5-r8i7d70a,."·tRore::la_pidy_.i.·:ns-e,c_rcinvtl_occet_long_t _ 1• :;
e,aanCyhapcetriosontawkheop_(j·a�t-tihdeesse::,,mo__eaepfplnegasl

aeccordingly, the;perso_n m:_Oa{yldoeed

,.'irs caodrvdisoef_dthtehoPtf,/�pfl�r_sdonlnw9S_ll!· neetdha_a_t_

the:;proceedlngs Is fl}ade, 1_nclu!l!

fQ ensure that a verbatim re�ord of

_:·/--,,::i;-:.>- ..,..  Dl-sdtraicmr.MeraOnol_lgvee;ri:-­

iffiSM1A Oclobe-r 10, 2017

,the'.festlnw_oqpvp__ea_onldi�,e,tvoldence:_::u�A�W�

Before the undersigned authority personally appeared JAMIE WILLIAMS
who on oath says that he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida: that the attached copy of adve11isement being a NOTICE OF MEETING
In the matter of 10/18 REGULAR MEETIN - 10/18 REGULAR MEETING
was published in said newspaper on	10/10/2017

Affiant further says that the St. Augustine Record is a newspaper published
at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper.

\Which such

_

be �ll�·?7!:'.'.

day of	OCT 1 0 2-01�7

(Signature ofNotmy Public)

(Seal)

Tree Amigos		
5000- 18 Highway 17 # 235	INVOICE NO.	891 7	
Fleming Island, FL. 32003	DATE	1 1 /1 /20 17 	

Billed To: Isles of Bartram
475 West Town Ste. l I4 St. Augustine. FL. 32092

Project: ISLES OF BARTRAM

DESCRIPTION	

To invoice you for maintenance services for period of

QUANTITY

AMOUNT	TOTAL

10/10/17-11/09/17 as directed.	1.00

$2,773.84	$2,773.84

 		TOTAL DUE
THANK YOU FOR YOUR BUSINESS!

�$�2,773.84

Isles of Bartra m Park
Community Development District	Funding Request #30
November 22, 2017

Hopping Green & Sams
Sep General Counsel Inv #96924 10/31/17	$
lake Doctors
October Lake Maintenace Inv #328404 1 1/1/17	$
The St. Augustine Record
Notice of Meeting Inv #17483629 11/07/17	$
Tree Amigos Outdoor Services
Nov Landscaping Services Inv #9035 1 1/18/17	$

1,621.33

1,170.00

79.70

1,170.00

Please make check payable to:	Isles of Bartram Park CDD
c/o GMS LLC
475 West Town Place
Suite 114 
St. Augustine FL 32092

Signature:  	
Chairman/Vice Chairman

Signature: 	__
Secretary/Asst. Secretary

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
October 31, 2017
Isles of Bartram Park Community Development Dist	Bill Number	96924	
c/o GMS, LLC	Billed through	09/30/2017	
475 West Town Place, Suite 114			
St. Augustine, FL 32092

General Counsel	
NOV 11 1017		

IBPCDD	00001	WSH

FOR PROFESSIONAL SERVICES RENDERED
09/13/17	WSH	Review agenda for September meeting.	0.20 hrs

09/14/17

09/15/17

09/18/17

09/19/17

09/20/17

09/22/17

09/22/17

09/25/17

09/25/17

09/26/17

09/28/17

WSH

WSH WSH

WSH WSH WSH KFJ

WSH KFJ WSH WSH

Prepare bond ratification resolution; review and  revise minutes and confer with	0.80 hrs Oliver regarding funding agreement.

Finalize ratification resolution.	0.40 hrs

Confer with Rudolph and Maggiore regarding acquisition from series 2017	0,70 hrs bonds; finalize ratification resolution and confer with Stephens.

Prepare for board meeting.	0.40 hrs

Prepare for, travel to and back and participate in board meeting.	2.50 hrs

Confer with Sheppard regarding FY 17/18 funding agreement.	0.40 hrs

Confer with Haber; correspond with district manager regarding new board	0.20 hrs member and amend disclosure of public financing.

Confer with Oliver regarding funding agreement.	0.30 hrs

Correspond with Haber regarding funding agreements,	0.30 hrs Confer with Oliver and Sheppard regarding budget funding agreement,	0,20 hrs Confer with Sheppard and Rudolph regarding funding agreement.	0.40 hrs

Total fees for this matter	$1,540.50

DISBURSEMENTS
Travel	73.38
Travel - Meals	7.45
Total disbursements for this matter	$80.83
\· 3 IO·Sl3 · i1S 
MATTER SUMMARY	

Isles of Bartram Park CDD - Ge	Bill No. 96924	Page 2
====================-----------------==================================================

Jusevitch, Karen F.- Paralegal	0.50 hrs	120 /hr	$60.00	
Haber, Wesley S. 	6.30 hrs	235 /hr	$1,480.50	
TOTAL FEES			$1,540.50	
TOTAL DISBURSEMENTS			$80.83	
TOTAL CHARGES FOR THIS MATTER			$1,621.33	
BILLING SUMMARY

Jusevitch, Karen F.- Paralegal	0.50	hrs	120	/hr	$60.00	
Haber, Wesley S. 	6.30	hrs	235	/hr	$1,480.50	
TOTAL FEES					$1,540.50	
TOTAL DISBURSEMENTS					$80.83	
TOTAL CHARGES FOR THIS BILL					$1,621.33	

Please include the bill number on vour check.

The Lake Doctors, Inc.

Aquatic Management Services ®

3543 State Road 419, Winter Springs, FL 32708

Bill To
CELESTINA MASTER POA ISLES AT BARTRAM CDIJ 475 WEST TOWN PLACE SUITE 114 
ST. AUGUSTINE, FL, 32092

INVOICE 
Invoice #	328404
Account #	721658
Invoice Date	11/1/20 17 
Due Date	I 1/11/2017

Item Number

Terms
NET I0 DAYS
Description
Monthly Water Management Service

Invoice Questions: Please call us at
1-800-666-5253 or
lakes@lakedoctors.com

Rep MAS

Amount

1,1 70.00

Customer Total Balance	$3,5 10.00
INVOICE DATE REFEECTS MO!11TH SERVICE PROVIDED.
To help ensure prompt and accurate credit to your account, please include your account number and invoice number on your check and always include your remittance stub with your payment.
Please do not send any correspondence with your payment as it may delay our response to your inquiry.

Non-Taxable Subtotal Taxable Subtotal
Tax
Tota}I11voice	$l,l7Q.00

Bill To
CELESTINA MASTER POA ISLES AT BARTRAM CDD 475 WESTTOWN PLACE SUITE 114 
ST. AUGUSTINE, FL, 32092

PLEASE DETACH & RETURN THIS PORTION WlTl-l PAYMENT
Amount Enclosed	Invoice #	328404
Account #	721658

-·-	-	-·	·--·

Date	l l/l/2017
Save a Stamp - Go Green & Go Paperless! Have your invoice emailed! Email address:

Please Check Box ifNew Address and Make Changes Above
The Lake Doctors, Inc. 3543• State Road 419 Winter Springs, FL 32708

IF PAYING IJY CREDIT CARD, FILL OUT BELOW
Mastercard	- Visa __ American Express Card #
Card Verification #  		 Exp. Date #  		                                                           Print Name  			 Billing Address: 	Check box ifsame as above

Signature
·---

Tue, Nov 07, 2017
08:44:40

Classified Ad Invoice

Receipt No:

The St. Augustine Record

Acct:  1000253336
Phone: 9042889130
E-Mail: Client:

Ad Name:	1 7483629A
Ad Id:	1 7483629

Name: GMS/ISLES OF BARTRAM PAR
Address: 475 WEST TOWN PLACE

City: SAINT AUGUSTINE
Caller: 1 1/15 REGULAR MEETING
Reply Request Standby Type:

State:  FL	Zip: 32092

Start: 11 /07/2017 
Class: 7524
Copy Line: 1 1/15 REGULAR MEE
Editions: INS/RE/

Issues: 1 Rate: LOI
Rep: SARBARBARA KELLY
G. D. #

Stop: 1 1/07/20 17 
Paytype: BL
Colors: Tearsheets:
NOTICE OF MEETING ISLES OF BARTRAM PARK COMMUNITY
DEVELOPMENT DISTRICT

Earliest Production Deadline:	00/00/00	The reoulor meeting of the Bou rd of Supervisors of the Isles of Bar"

Lines........	62.00	
Depth.......	4.43	
Columns...	1	

Price:	79.70	
Other Charges:	0.00	
Discounts:	0.00	
Total	79.70	

!ram Park Conununllv Develop- ment Dislrlct will be held on Wednesday, November 15, 2.017 at 11:00 a.m. at the offices of Gov- llrnm,mtal Management Services, 475 West Town Place, Suite 114, SI, Augustine, Florida 31092. The meet- lno h open to the public mHI will be conducted In accord(mce wllh the provisions of Florldil L<1w tor Community Development D!slrlcts. A copy of the uoenda for lhls meel• ln!.l moy be obtained from the DJs. trlct Manaoel', ot 475 West Town Place, Sulle 114, St. Augustine, Fl 32092 (ond phone {904) 940•5850). This meellno may be conllnued lo a dc1!e, lime, and pluce to be spec!· fled on the reconl ot tile 1neellng. There rnuy be occasions when one or more Supervisors will PUfllcl• pale bv telephone,
Any person requiring specla l
<Jccommodalions at this meeting because of a disubi!itY or Phnlcul Jmpuinnenf should contact lhe Dls­ lricl Office at {904) 940-51150 ut least lwo cc1lendar duys Prior lo lhe meetin11.  If you are hearing or speech imllaired, pleuse contact Ille Florldu ReluY Service at l-000-?55-8770, for cl]d ln conlucllng lhe Dislrlct Office.

n

E uell person who decides lo rnmeal unv action luken ul these meelings

1 ,3/Q , S!.3 . t.f<f<!I

necE
NOV 1 � 2017
BY:------

is udvised that person will need o

record of Jhe proceedillUS and !hol uccordilHIIY, Ille person lll(IY need lo ensure thcil (I verbuHrn record of the proceedings ls mode, Including
!he leslimonY und evidence upon which such c1ppeul Is lo Ile bosed.
Jcimes O!lve1 Dlslricl Mc111C1ger
17403629A November 7, 2017
Ad shown is not actual print size
Thank you and have a nice day!

THE ST. AUGUSTINE RECORD

COP'

GMS/ISLES GF BARTRAM PARK CCD 475 WEST TOWN PLACE STE 1 14 SAINT AUGUSTINE FL 32092

Ref.#: P.O.#:

17483629A

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629A November7, .2!!JL

PUBLISHED EVERY MORNING SUNDAYTHRU SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WILLIAMS
who on oath says that he/she is an Employee ofthe St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida:
that the attached copy of advertisement being a NOTICE OF MEETING
      In the matter of 11/15 REGULAR MEETIN - 11/15 REGULAR MEETING
was published in said newspaper on	1 1/07/2017

Affiant further says that the St. Augustine Record is a newspaper published
at St. Augustine, in said St. Johns County, Florida, and that the said newspaper

heretofore has been continuously published in said St. Johns County, Florida,	 each day and has been entered as second class mail matter at the post office in the
City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose ofsecuring the advertisement for publication in the said newspaper.
day of--"N""O--'---V  ----"0-'7-2=0=17_

(Signature ofNotary Public)	(Seal)

Tree

Invoice
I nvoice#: 9035 Date:  11 /1 8/2017 

Billed To: Isles of Bartram CDD 
475 West Town Ste 114 St. Augustine FL 32092

Project: Isles of Bartram
475 West Town Place
Suite 114 
St. Augustine FL 32092

Description

Quantity

Price

Ext Price

To invoice you for Lawn maintenance services for period of 11/1 0/1 7 through 11 /30/1 7 as directed.

Notes:

1 .00	2,773.84

2,773.84

Invoice Total:	$2,773.84

l· 'J20 - S 7J · LJ £1
1 l-1

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1 045 Email:tlane@treeamigosoutdoor.com or jproctor@treeamigosoutdoor.com	Page
Website: www.TreeAmigosOutdoor.com	1 of 1