Six Mile Creek Community Development District

November 16, 2022

AGENDA
Six Mile Creek Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.SixMileCreekCDD.com

November 9, 2022

Board of Supervisors
Six Mile Creek Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Six Mile Creek Community Development District will be held Wednesday, November 16, 2022 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092.

Roll Call

Audience Comments (regarding agenda items listed below)

Affidavit of Publication

Approval of Minutes of the October 19, 2022 Meeting

Matters Related to Series 2022 Bonds and Assessment Hearing

Consideration of Resolution 2023-02, Levying Master Assessment Lien for 2022 Bonds

Ratification Engagement Letter with Grau & Associates for Fiscal Year 2022 Audit

Ratification of Fitness Lease (Trailmark Center)

Consideration of Deed Conveying Common Area Parcels

Easement Regarding Traffic Signal

Discussion of Disposal of Exiting Fitness Equipment

Other Business

Staff Reports
Attorney

Engineer
Consideration of Requisitions 163
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1)

Consideration of Requisitions 163 - 167
2021 Capital Improvement Review Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)

Consideration of Requisition 35 - 36
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Consideration of Requisitions 83 - 90
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Ratification of Carter Environmental Services Proposal Pacetti Road Buffer Protected Tree Inventory
Manager

Operations / Amenity Manager - Report

Supervisor’s Requests and Audience Comments

Financial Reports
Balance Sheet as of October 31, 2022 and Statement of Revenues and Expenses for the Period Ending October 31, 2022

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting – December 21, 2022 @ 2:00 p.m.

Adjournment

THIRD ORDER OF BUSINESS
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Sarah Sweeting
Six Mile Creek Cdd C/0 Oms Lie 475 West Town Place, Ste 114

Saint Augustine FL 32092

STATE OF FLORIDA, COUNTY OF ST JOHNS

The St Augustine Record, a daily newspaper published in St Johns County, Florida; and of general circulation in St Johns County; and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issues dated or by publication on the newspaper's website, if authorized, on:
10/20/2022, 10/27/2022

and that the fees charged are legal.
Sworn to and subscribed before on 10/27/2022

£),
i \/Q£ A
My commision expires
Publication Cost:	$3916.80
Order No: Customer No: PO#:
7939395
764132
# of Copies:
0
THIS IS NOT AN INVOICE!
Please do not use thisjOrmforpayment remiffance.

Page 1 of 1

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOE OF PUBLICATION
Sarah Sweeting
Six Mile Creek Cdd C/O Gms Lie
475 West Town Place, Ste 114

Saint Augustine FL 32092

STATE OF FLORIDA, COUNTY OF ST JOHNS

The St Augustine Record, a daily newspaper published in St Johns County, Florida; and of general circulation in St Johns County; and personal knowledge of the facts herein state and that the notice hereto annexed was PubHshed in said newspapers in the issues dated or by publication on the newspaper's website, if authorized, on:

10/20/2022, 10/27/2022

and that the fees charged are legal.
Sworn to and subscribed before on 10/27/2022

	.f
Notary, State of WI, County of Brown
M y comn11·s·10n expi•res	i,

Publication Cost:	$3916.80		
Order No:	7939524	# of Copies:	
Customer No:	764132	0	
PO#:			
THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.

Page 1 of 1

FOURTH ORDER OF BUSINESS
MINUTES OF MEETING SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, October 19, 2022 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida.

Present and constituting a quorum were:

Gregg Kern	Chairman
Mike Taylor	Vice Chairman
Darrin Glynn	Supervisor
Wendy Hartley	Supervisor Also, present were:
Jim Oliver	District Manager
Wes Haber by phone	District Counsel
Zach Brecht	District Engineer
Alex Boyer	Operations Manager
Joe Cornelison	Greenpoint
Samantha Hawkins	Greenpoint Stephanie Douglas

The following is a summary of the actions taken at the October 19, 2022 Six Mile Creek Community Development District’s regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 2:00 p.m. Four Supervisors were in attendance at the meeting constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Oliver explained the comment protocol for audience comments and opened the floor to audience members. There were no audience comments.
October 19, 2022	Six Mile Creek CDD

THIRD ORDER OF BUSINESS	Approval of Minutes of the September 21,
2022 Meeting
Mr. Oliver asked for any comments or changes to the September 21, 2022 meeting minutes.
The Board had no changes to the minutes.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-01,
Delegated Award Resolution with Six Mile Investment Group, LLC
Mr. Haber reviewed the resolution and noted this relates to the issuance of bonds on property owner by a developer or builder. This will authorize the bond issuance in the phases identified in the resolution. This resolution will give authority to the Chair to proceed with marketing and other finalization of the bonds. He clarified this determines that only 2 phases will be issued now. This resolution authorizes and delegates authority for all 4 bonds and 3 phases. This gives authority of the Chair to approve all bond documents for all 3 bond issuances to be done 2 phases.

FIFTH ORDER OF BUSINESS	Consideration	of	Memorandum	of
Understanding
Mr. Haber stated this is an agreement between the District and the Developer to testify the terms under which the project will be completed and conveyed as identified in the Engineer’s report. There are three separate sections to included structure improvements that are being built by the District, it also includes infrastructure improvements that are constructed on property that is owned by the Developer. This agreement ensures the process will be followed. The other portion of the agreement talks about cooperation with the Developer for bond issuance.
October 19, 2022	Six Mile Creek CDD

SIXTH ORDER OF BUSINESS	Consideration of Supplemental Special
Assessment Methodology Report
Mr. Oliver stated the discussion of the issuance of these bonds for undeveloped assessment areas does not impact current residents. The Supplemental Assessment report is included in the agenda packet and pertain to assessment areas 3-3 and assessment area 2-3C. He noted at a later date the third assessment will have an assessment methodology but is not being considered today. He explained the various components of the report. Included in the report are documents that show the area being developed receives a special benefit. He noted the bonds being contemplated over a 30-year term and an estimated rate of about 6.5%. Assessment Area 2 Phase 3 is within the East parcel, and he describes the user fees that would be included. Mr. Oliver explained the true up process and noted the allocation is calculated at $15,879. He explained the tables included in the report. The Assessment Area 3-3 includes a plan for 203 units and the Section 2-3C is for 182 units. For a total of 385 units. The costs estimates were totaled at $13,642,000. The bond proceeds are at $9,330,000. The usage of bonds construction funds are $6,757,143 in construction funds. This is a 30-year bond, and the capitalized interest will be active until November 1, 2023 and the bonds mature May 1, 2050. The benefits for the different product types 43, 53 and 63 lots. The benefits per unit are included at $58,000. He noted the annual assessment per unit were discussed. Mr. Haber added this report is for the cost of the estimated bond issued and includes approval for the bonds. The Master Assessment Methodology will be included in the November agenda. He recommended approval in substantial form and authorizing the Chair to make any
revisions that may be necessary prior to including the documents in the marketing documents.

October 19, 2022	Six Mile Creek CDD

SEVENTH ORDER OF BUSINESS	Consideration of Construction Proposals
for Amenity Center Expansion (supporting document to be provided under separate cover)
Mr. Oliver stated these will be tabled until a further meeting. Discussion included the construction proposals were put out for public bid and three bids were received last Thursday. Currently those are being reviewed internally and will be presented at the next Board meeting.

EIGHTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber noted there were no further reports.

Engineer
Consideration of Requisitions 161 – 162 2020 Assessment Area 2, Phase 3A (East Parcel Phase 1)
Ratification of Requisition 155 2021 Capital Improvement Review Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)
Consideration of Requisitions 156 – 162 2021 Capital Improvement Review
Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)
Consideration of Requisitions 31 – 34 2021 Capital Improvement Revenue
Bonds, Assessment Area 3, Phase 2 (Phase 10)
Ratification of Requisition No. 75 2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)
Consideration of Requisitions 76 – 82 2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)
Mr. Brecht reviewed the requisitions to be considered by the Board. He added the total is
$2,508,854.41.

Revised Change Orders #3 & #4 for ratification
Mr. Brecht reviewed the change orders to be considered by the Board. It was noted an error was found in the last change order #3 with the contract. The new change order #3 revised for the
October 19, 2022	Six Mile Creek CDD

additional import of fill on the east parcel Phase 2 project. He stated it is now $668,912.64. He added it is $20,000 less than before. He added this was approved by the Chair and needs ratification.

Mr. Brecht reviewed the change order #4 was a credit received. The credit is $63,896.40.

Change Order #5 for consideration
Mr. Brecht reviewed the requisitions to be considered by the Board. He added this is to install the electric conduit within the East parcel Phase 2 and the total is $777.25.

Ratification of Work Authorization No. 60 Amendment No. 2
Mr. Brecht stated this work authorization was for revision to the plans to accommodate some changes and totals $39,875.

Work Authorization No. 70 for consideration
Mr. Brecht stated this work authorization is for a Utility Management contract. He added this is an hourly contract for a total budget of $180,940.00.

October 19, 2022	Six Mile Creek CDD

Manager
Mr. Oliver stated the general election will be held on November 8th. He added that they cannot assume office until 14 days after the election. So, the earliest they can assume office is on November 22nd, which is after their next meeting. The new members will be seated at the December meeting. He added it is scheduled for December 21st and he will reach out about another date.

Operations / Amenity Manager – Report
Ms. Hawkins reviewed the events to include the fall festival. Mr. Boyer updated the Board on current projects to include gym equipment, and the fob system,
Mr. Boyer discussed the pond algae problems and proposals for and aerator and fountain options for pond. He noted the project costs was just over $12,000. It was asked about doing a combination and Mr. Boyer noted the electrical system would not have the capability for both. It was clarified they have a 3-year warranty and there would be no additional costs unless there was maintenance issue. Discussion ensued on the treatments completed to this point and may prove effective. Timelines were discussed for fountain installation. Mr. Kern noted he was in favor of allowing the current treatment to take care of the issue and not necessarily look at going with the fountains for esthetics. This item was deferred for reevaluation at a later date.

TENTH ORDER OF BUSINESS	Supervisor’s Requests and Audience
Comments
There were no Supervisor comments. An audience member commented on the dirty pond with the black barrier. Mr. Kern noted this was work with DreamFinders and they were trying to find an answer to erosion control and washouts. Discussion ensued on wells, and they were regulated by the HOA.

ELEVENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of September 30, 2022 and Statement of Revenues and Expenses for the Period Ending September 30, 2022
Mr. Oliver presented the financials through September 30, 2022 to the Board.

Assessment Receipt Schedule
Mr. Oliver noted that they were fully collected at this time.
October 19, 2022	Six Mile Creek CDD

Check Register
Mr. Oliver presented the check register and asked for a motion to approve. There were 2 questions. On page 3 of 3 on in September TrailMark Phase 2 and street signs. Page 3 of 5 fitness product clarification was for deposit.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – November 16,
2022 at 2:00 p.m.
Mr. Oliver noted that the next regular meeting date will be November 16, 2022, at 2:00
p.m. at their current location.

THIRTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

SIXTH ORDER OF BUSINESS
RESOLUTION 2023-02

A RESOLUTION OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND CONFIRMING DISTRICT PROJECTS FOR CONSTRUCTION AND/OR ACQUISITION OF INFRASTRUCTURE IMPROVEMENTS; EQUALIZING, APPROVING, CONFIRMING, AND LEVYING SPECIAL ASSESSMENTS TO SECURE ITS SERIES 2022 BONDS (AREA 2, PHASE 3C, AREA 3, PHASE 3, AND AREA 3 PHASE 4) ON PROPERTY SPECIALLY BENEFITED BY SUCH PROJECTS TO PAY THE COST THEREOF; PROVIDING FOR THE PAYMENT AND THE COLLECTION OF SUCH SPECIAL ASSESSMENTS BY THE METHODS PROVIDED FOR BY CHAPTERS 170, 190 AND 197, FLORIDA STATUTES; CONFIRMING THE DISTRICT'S INTENTION TO ISSUE SPECIAL ASSESSMENT BONDS; MAKING PROVISIONS FOR TRANSFERS OF REAL PROPERTY TO GOVERNMENTAL BODIES; PROVIDING FOR THE RECORDING OF AN ASSESSMENT NOTICE; PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE.

RECITALS

Whereas, the Six Mile Creek Community Development District (“District”) was established by Rule 42GGG-1 of the Florida Land and Water Adjudicatory Commission, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”), and is validly existing under the constitution and laws of the State of Florida; and

Whereas, the Act authorizes the District to issue bonds for the purpose, among others, of planning, financing, acquiring, constructing, installing, operating, and/or maintaining certain infrastructure, including roadways, stormwater management systems, water and sewer systems, recreation and security improvements, and other infrastructure within or without the boundaries of the District; and

Whereas, in July 2007, the District issued its $47,820,000 in aggregate principal amount of Six Mile Creek Community Development District (St. Johns County, Florida) Capital Improvement Revenue Bonds, Series 2007 (the “Original Bonds”), to finance the design, construction, and/or acquisition of the 2007 Project (as hereinafter defined) necessitated by development within the District; and

Whereas, the infrastructure improvements and facilities financed, in part, by the Original Bonds are more specifically described and identified in the District’s Improvement Plan for the Purpose of Special Assessment Bonds dated December 1, 2006 (the “Master Project Report”), as supplemented by the District’s Supplemental Engineers Report for Series 2007 Capital
Improvements dated May 25, 2007 (the “2007 Project Report”), adopted and confirmed by the District; and

Whereas, pursuant to Resolutions 2007-12, 2007-13, 2007-18, and 2007-24 (collectively the “Original Assessment Resolutions”), the District imposed special assessments (the “Original Assessments”) on developable real property within the boundaries of the District that specially benefits from the 2007 Project as described in the Series 2007 Assessment Resolutions and as set forth in the District’s Special Assessment Master Methodology Report dated March 30, 2007 (the “Master Assessment Report”), as supplemented by the District’s Supplemental Special Assessment Methodology Report, Final Numbers dated June 28, 2007 (the “First Supplemental Assessment Report”); and

Whereas, the adoption of the Original Assessment Resolutions resulted in the imposition of a master lien against all the property within the District’s boundaries benefitting from the improvements described in the Master Project Report, as amended (the “Master Assessment Lien”); and

Whereas, on October 15, 2014, the District adopted Resolution 2015-03, which authorized the bifurcation of the Original Bonds (the “Bifurcation Resolution”)
Whereas, pursuant to the Bifurcation Resolution, (i) a portion of the Original Bonds in the principal amount of $3,140,000 were exchanged for $3,140,000 in principal amount of the District’s Series 2014A Capital Improvement Revenue Bonds (the “Series 2014A Bonds”); and (ii) a portion of the Original Bonds in the principal amount of $42,700,000 were exchanged for
$42,700,000 in principal amount of the District’s Series 2007 Capital Improvement Revenue Bonds (the “Series 2007 Bonds” and, together with the Series 2014A Bonds, the “Bifurcated Bonds”); and
Whereas, in connection with the Bifurcation, on October 15, 2014 the District also adopted Resolution 2015-04 (the “Bifurcation Assessment Resolution”), adopting the Second Supplemental Special Assessment Methodology Report for the Capital Improvement Bonds Series 2014A and Series 2007 dated October 15, 2014 (the “Bifurcation Assessment Report”), which created two separate assessment areas, the Series 2014A Assessment Area and the Series 2007 Assessment Area, for the purpose of securing the Series 2014A Bonds and the Series 2007 Bonds respectively (the “Bifurcation Assessments”); and

Whereas, Six Mile Creek Investment Group, LLC, the primary owner of lands within the District (the “Landowner”) and the Owners of the Bifurcated Bonds determined that it was in their best interest to refund the Series 2014A Bonds with the Series 2015 Refunding Bonds (the “2015 Refunding Bonds”), and, in connection with the issuance of the 2015 Refunding Bonds, to restructure the Bifurcation Assessments in order to secure debt service for both the 2015 Refunding Bonds and the Series 2007 Bonds; and
Whereas, in connection with the issuance of the 2015 Refunding Bonds and the restructure of the Bifurcation Assessments, the Board of Supervisors of the District (“Board”) adopted Resolutions 2015-13 and 2015-19, which levied the assessments restructuring the Bifurcation Assessments (the “Restructured Assessments”) and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2014 Capital Improvements dated November 12, 2014 (the “2014 Project Report”);

Whereas, in connection with the levy of the Restructured Assessments and the issuance of the 2015 Refunding Bonds, the District approved its Final Special Assessment Methodology Report for the 2015 Refunding Bonds and the Remaining 2007 Bonds dated November 14, 2014 (the “Refunding Report”); and

Whereas, the District, Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $7,315,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2016A and its $6,720,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2016B (collectively the “2016 Bonds”) to finance the acquisition and construction of an additional portion of the Improvements (as hereinafter defined), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2016 Bonds (the “2016 Assessments”); and

Whereas, in connection with the issuance of the 2016 Bonds, the Board adopted Resolution 2016-07, which levied the 2016 Assessments and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2014 Project and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2016 Capital Improvements dated April 12, 2016 (the “2016 Project Report”);

Whereas, in connection with the levy of the 2016 Assessments and the issuance of the 2016 Bonds, the District approved its Final Numbers Special Assessment Methodology Report for the Series 2016A and 2016B Capital Improvement Bonds dated April 22, 2016 (the “2016 Assessment Report”); and

Whereas, the District, the Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $10,620,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2017A (Assessment Area 2, Phase 2) and its $3,980,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2017B (Assessment Area 2, Phase 2) to refund certain portions of the Series 2016 Bonds and finance the acquisition and construction of an
additional portion of the Improvements (collectively the “2017 Bonds”), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2017 Bonds (the “2017 Assessments”); and

Whereas, in connection with the issuance of the 2017 Bonds, the Board adopted Resolution 2017-16, which levied the 2017 Assessments and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2015 Project Report, the 2016 Project Report and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2017 Capital Improvements dated October 27, 2017 (the “2017 Project Report”);

Whereas, in connection with the levy of the 2017 Assessments and the issuance of the 2017 Bonds, the District approved its Supplemental Special Assessment Methodology Report for the Series 2017A and 2017B Capital Improvement Bonds Assessment Area 2 (Phase 2) dated November 14, 2017 (the “2017 Assessment Report”); and

Whereas, the District, the Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $7,020,000 Six Mile Creek Community Development District Capital Improvement Revenue and Refunding Bonds, Series 2020 (Assessment Area 2, Phase 3A) to refund certain portions of the Series 2016B Bonds and finance the acquisition and construction of an additional portion of the Improvements (the “2020 Bonds”), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2020 Bonds (the “2020 Assessments”); and

Whereas, in connection with the issuance of the 2020 Bonds, the Board adopted Resolution 2020-09, which levied the 2020 Assessments and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2015 Project Report, the 2016 Project Report, the 2017 Report, and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2020 Capital Improvements dated June 2, 2020 (the “2020 Project Report”);

Whereas, in connection with the levy of the 2020 Assessments and the issuance of the 2020 Bonds, the District approved its Six Mile Creek Community Development District Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue and Refunding Bonds, Series 2020 (Assessment Area 2, Phase 3A) dated June 12, 2020 (the “2020 Assessment Report”); and

Whereas, the District, the Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $11,340,000 Six Mile Creek
Community Development District Capital Improvement Revenue Bonds, Series 2021 (Assessment Area 3, Phase 1) to finance the acquisition and construction of an additional portion of the Improvements (the “2021 Area 3, Phase 1 Bonds”), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2021 Area 3, Phase 1 Bonds (the “2021 Area 3, Phase 1 Assessments”); and

Whereas, in connection with the issuance of the 2021 Area 3, Phase 1 Bonds, the Board adopted Resolution 2021-06, which levied the 2021 Area 3, Phase 1 Assessments and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2015 Project Report, the 2016 Project Report, the 2017 Project Report, the 2020 Project Report, and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2021 Capital Improvements dated January 19, 2021 (the “2021 Area 3, Phase 1 Project Report”);

Whereas, in connection with the levy of the 2021 Area 3, Phase 1 Assessments and the issuance of the 2021 Area 3, Phase 1 Bonds, the District approved its The Six Mile Creek Community Development District Supplemental Special Assessment Methodology Report for the Series 2021 Capital Improvement Revenue Bonds Assessment Area 3 (Phase 1) dated February 10, 2021 and Six Mile Creek Community Development District Second Supplemental Special Assessment Methodology Report for the Series 2021 Capital Improvement Revenue Bonds Assessment Area 3 (Phase 1) dated September 14, 2021 (together, the “2021 Area 3, Phase 1 Assessment Report”); and

Whereas, the District, the Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $8,250,000 Six Mile Creek Community Development District Capital Improvement and Refunding Revenue Bonds, Series 2021 (Assessment Area 2, Phase 3B) (the “2021 Area 2, Phase 3B Bonds”) and $2,640,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2021 (Assessment Area 3, Phase 2) (the “2021 Area 3, Phase 2 Bonds”) to refund certain portions of the Series 2016B Bonds and finance the acquisition and construction of an additional portion of the Improvements, and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2021 Area 2, Phase 3B Bonds (the “2021 Area 2, Phase 3B Assessments”) and the 2021 Area 3, Phase 2 Bonds (the “2021 Area 3, Phase 2 Assessments”); and

Whereas, in connection with the issuance of the 2021 Area 2, Phase 3 Bonds and the 2021 Area 3, Phase 2B Bonds, the Board adopted Resolution 2022-01, which levied the 2021 Area 2, Phase 3B Assessments and the 2021 Area 3, Phase 2 Assessments, and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2015 Project Report, the 2016 Project Report, the 2017 Project Report, the 2020 Project Report, the 2021 Area 3, Phase 1
Project Report, and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2021 AA2-3B & AA3-2 Capital Improvements dated September 10, 2021 (the “2021 Area 2, Phase 3B/Area 3, Phase 2 Project Report”);

Whereas, in connection with the levy of the 2021 Area 2, Phase 3B Assessments and the 2021 Area 3, Phase 2 Assessments, and the issuance of the 2021 Area 2, Phase 3B Bonds and the 2021 Area 3, Phase 2 Bonds, the District approved its Six Mile Creek Community Development District Supplemental Special Assessment Methodology Report for the Series 2021 Capital Improvement Revenue Bonds Assessment Area 3 (Phase 2) and Assessment Area 2 (Phase 3B) dated September 15, 2021 and Six Mile Creek Community Development District First Supplemental to the Adjunct Supplemental Special Assessment Methodology Report for the Series 2021 Capital Improvement Revenue Bonds Assessment Area 3 (Phase 2) and Assessment Area 2 (Phase 3B) dated July 20, 2022 (together, the “2021 Area 2, Phase 3B/Area 3 Phase 2 Assessment Report”); and

WHEREAS, District and the Landowner have determined that it is in their best interests for the District to issue its Series 2022 Capital Improvement Revenue Bonds (Assessment Area 2, Phase 3C, Assessment Area 3, Phase 3, and Assessment Area 3, Phase 4) (the “2022 Bonds”) to refund certain portions of the Series 2016B Bonds and finance the acquisition and construction of an additional portion of the Improvements (the “2022 Project”) as described in more detail in that certain Six Mile Creek Community Development District Supplemental Engineers Report for Series 2022 AA2-3C, AA3-3 & AA3-4 Capital Improvements dated September 2, 2022 (the “2022 Project Report”), attached here to as Exhibit A, and accordingly to confirm the levy of the Master Assessment Lien and levy and allocate assessments to secure the 2022 Bonds; and

Whereas, the proceeds of the 2022 Bonds will be used in part to finance, acquire or construct improvements for Assessment Area 2, Phase 3C, Assessment Area 3, Phase 3 Area, and Assessment Area 3, Phase 4 portions of the development (the “2022 Assessment Area”); and
Whereas, the 2022 Bonds will be secured by the 2022 Assessments; and

Whereas, the 2022 Assessments make up a portion of the Master Assessment Lien; however, in light of the bifurcation and refunding and subsequent bond issuances described herein, the District has chosen to adopt resolutions declaring assessments and to hold public hearings in connection with the levy and allocation of assessments securing the 2022 Bonds; and

Whereas, the District desires to ratify and approve the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the Improvements described in Exhibit A; and

Whereas, the District hereby determines that benefits have accrued and will continue to accrue to the property improved, the amount of those benefits, and that special assessments will be made in proportion to the benefits received as set forth in the District’s Master Assessment
Report, First Supplemental Assessment Report, Bifurcation Assessment Report, Refunding Report, 2016 Assessment Report, 2017 Assessment Report, 2020 Assessment Report, 2021 Area
3, Phase1A Assessment Report, 2021 Area 2, Phase 3B/Area 3 Phase 2 Assessment Report (together, the “Prior Assessment Reports”), and the Supplemental Special Assessment Methodology Report for the Series 2022 Capital Improvement Revenue Bonds Assessment Area 3 Phase 3 (Unit 12) and Phase 4 9Unit 13), Assessment Area 2 Phase 3C (EP3) dated September 9, 2022 (the “ 2022 Assessment Report”), which is attached hereto as Exhibit B and incorporated herein by reference, and on file at Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092 (“District Records Office”); and

Whereas, the District hereby determines that the 2022 Assessments to be levied will not exceed the benefits to the property improved; and

WHEREAS, the District Board of Supervisors (the “Board”) has noticed and conducted a public hearing pursuant to Chapters 170, 190, and 197, Florida Statutes, relating to the imposition, levy, collection, and enforcement of such assessments; and

Whereas, it is in the best interests of the District to pay the cost of the Improvements, including the 2022 Project, through the levy of special assessments, including the 2022 Assessments, pursuant to Chapters 170, 190, and 197, Florida Statutes; and

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AS FOLLOWS:

SECTION 1. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to Chapters 170, 190 and 197, Florida Statutes, including without limitation, Section 170.08, Florida Statutes.
SECTION 2. FINDINGS. The Board hereby finds and determines as follows:

The District is a local unit of special-purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended.

The District is authorized by Chapter 190, Florida Statutes, to finance, fund, plan, establish, acquire, install, equip, operate, extend, construct, or reconstruct roadways, water and sewer, storm water management systems, landscape and hardscape, recreational facilities, security features, and other infrastructure projects and services necessitated by the development of, and serving lands within, the District.

The District is authorized by Chapter 190, Florida Statutes, to levy and impose special assessments to pay all, or any part of, the cost of such infrastructure projects and services and to issue special assessment bonds payable from such special assessments as provided in Chapters
170, 190 and 197, Florida Statutes.

It is necessary to the public health, safety and welfare and in the best interests of the District that (i) the District provide the Improvements, including the 2022 Project, the nature and location of which was initially described in Resolution 2022-22 and is shown in the Engineer’s Report, and which Improvements plans and specifications are on file in the District Records Office; (ii) the cost of the Improvements, including the 2022 Project be assessed against the lands specially benefited by the Improvements; and (iii) the District issue bonds to provide funds for such purposes pending the receipt of such special assessments.

The provision of the Improvements, including the 2022 Project, the levying of 2022 Assessments, and the sale and issuance of the 2022 Bonds serves a proper, essential, and valid public purpose and is in the best interests of the District, its landowners, and residents.

In order to provide funds with which to pay the costs of the Improvements, including the 2022 Project, which are to be assessed against the benefitted properties more particularly described in the 2022 Assessment Report, pending the collection of the 2022 Assessments, it is necessary for the District from time to time to sell and issue its bonds, in one or more series, including, but not limited to the 2022 Bonds.

By Resolution 2022-22, the Board determined to provide the Improvements, including the 2022 Project, and to defray the costs thereof by levying the 2022 Assessments on benefited property more particularly described in the 2022 Assessment Report, and expressed an intention to issue the 2022 Bonds to provide the funds needed for the Improvements, including the 2022 Project, prior to the collection of the 2022 Assessments. Resolution 2022-22 was adopted in compliance with the requirements of Section 170.03, Florida Statutes, and prior to the time it was adopted, the requirements of Section 170.04, Florida Statutes, had been met.

As directed by Resolution 2022-22, said Resolution 2022-22 was published as required by Section 170.05, Florida Statutes, and a copy of the publisher's affidavit of publication is on file with the Secretary of the Board.

As directed by Resolution 2022-22, a preliminary assessment roll was adopted and filed with the Board as required by Section 170.06, Florida Statutes.

As required by Section 170.07, Florida Statutes, upon completion of the preliminary assessment roll, the Board adopted Resolution 2022-23 fixing the time and place of a public hearing at which owners of the property to be assessed and other persons interested therein could appear before the Board and be heard as to (1) the propriety and advisability of making the Improvements, including the 2022 Project, (2) the cost thereof, (3) the manner of payment therefor, and (4) the amount thereof to be assessed against each specially benefited property or parcel more particularly described in the 2022 Assessment Report, and provided for publication of notice of such public hearing and individual mailed notice in accordance with Chapters 170,
190 and 197, Florida Statutes.

Notice of such public hearing was given by publication and also by mail as required by Section 170.07, Florida Statutes. Affidavits as to such publications and mailings are on file in the office of the Secretary of the Board.

On November 16, 2022, at the time and place specified in the resolution and notice referred to in paragraph (j) above, the Board met as an Equalization Board and heard and considered all complaints and testimony as to the matters described in paragraph (i) above. The Board has made such modifications in the preliminary assessment roll as it deems necessary, just, and right in the making of the final assessment roll.

Having considered the estimated costs of the Improvements, including the 2022 Project, estimates of financing costs and all complaints and evidence presented at such public hearing, the Board of Supervisors of the District further finds and determines:

that the estimated costs of the Improvements, including the 2022 Project, are as specified in the 2022 Project Report , attached as Exhibit A hereto and incorporated herein by this reference, which 2022 Project Report is hereby adopted and approved, and that the amount of such costs is reasonable and proper; and

it is reasonable, proper, just and right to assess the cost of the Improvements, including the 2022 Project, against the properties specially benefited thereby as more particularly described in the 2022 Assessment Report using the method determined by the Board set forth in the Assessment Report and the 2022 Assessment Report attached hereto as Exhibit B and incorporated herein by this reference, which results in the special assessments set forth on the final assessment roll; and

it is hereby declared that the Improvements, including the 2022 Project, continue, to and will constitute a special benefit to all parcels of real property listed on said final assessment roll and that the benefit, in the case of each such parcel, is equal to or in excess of the assessments, including the 2022 Assessments, thereon when allocated as set forth in Exhibit B; and

it is in the best interests of the District that the 2022 Assessments be paid and collected as herein provided.

SECTION 3. AUTHORIZATION OF DISTRICT PROJECT. The Improvements, including the 2022 Project are hereby authorized and approved and the proper officers, employees and/or agents of the District are hereby authorized and directed to take such further action as may be necessary or desirable to cause the same to be made.
SECTION 4. ESTIMATED COST OF THE PROJECT. The total estimated costs of the Improvements, including the 2022 Project, and the costs to be paid by the 2022 Assessments on all specially benefitted property more particularly described in the 2022 Assessment Report, are set forth in Exhibits A and B, respectively, hereto.

SECTION 5.	EQUALIZATION, APPROVAL, CONFIRMATION AND LEVY OF SPECIAL
ASSESSMENTS. The 2022 Assessments on parcels more particularly described in the 2022 Assessment Report specially benefited by the Improvements, including the 2022 Project, all as specified in the final assessment roll set forth in Exhibit B, attached hereto, are hereby equalized, approved, confirmed, and levied. Immediately following the adoption of this Resolution, the 2022 Assessments, as reflected in the 2022 Assessment Report, attached hereto as part of Exhibit B, shall be recorded by the Secretary of the Board of the District in a special book, to be known as the “Improvement Lien Book.” The 2022 Assessments or assessments against each respective parcel shown on such final assessment roll and interest, costs and penalties thereon, as hereafter provided, shall be and shall remain a legal, valid, and binding first lien on such parcel until paid and such lien shall be coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims. Prior to the issuance of any bonds, including refunding bonds, the District may, by subsequent resolution, adjust the acreage assigned to particular parcel identification numbers listed on the final assessment roll to reflect accurate apportionment of acreage within the District amongst individual parcel identification numbers. The District may make any other such acreage and boundary adjustments to parcels listed on the final assessment roll as may be necessary in the best interests of the District as determined by the Board by subsequent resolution. Any such adjustment in the assessment roll shall be consistent with the requirements of law. In the event the issuance of bonds, including refunding bonds, by the District would result in a decrease of the 2022 Assessments, then the District shall by subsequent resolution, adopted within sixty (60) days of the sale of such bonds at a publicly noticed meeting and without the need for further public hearing, evidence such a decrease and amend the final assessment roll as shown in the Improvement Lien Book to reflect such a decrease. Prior to the issuance of the 2022 Bonds, the District shall adopt a supplemental assessment resolution. Such subsequent resolution shall be adopted at a noticed meeting of the District, and shall set forth the actual amounts financed, costs of issuance, expected costs of collection, and the total amount of the assessments pledged to that issue, which amount shall be consistent with the lien imposed by this Resolution.

SECTION 6. FINALIZATION OF ASSESSMENTS. When all of the Improvements have both been constructed or otherwise provided to the satisfaction of the Board, the Board shall adopt a resolution accepting the same and determining the actual costs (including financing costs) thereof, as required by Sections 170.08 and 170.09, Florida Statutes. Pursuant to the provisions of Section 170.08, Florida Statutes, regarding completion of a project funded by a particular series of bonds, the District shall credit to each assessment the difference, if any, between the assessments, including the 2022 Assessments, as applicable, as hereby made, approved, and confirmed and the actual costs incurred in completing the Improvements. In making such credits,
no credit shall be given for bond financing costs, capitalized interest, funded reserves, or bond discounts. Such credits, if any, shall be entered in the Improvement Lien Book. Once the final amount of the assessments for all of the Improvements have been determined, the term “Assessment” shall, with respect to each parcel, mean the sum of the costs of the Improvements.

SECTION 7. PAYMENT OF 2022 ASSESSMENTS AND METHOD OF COLLECTION.

The 2022 Assessments may be paid in not more than thirty (30) substantially equal consecutive annual installments of principal and interest. Unless otherwise waived, 2022 Assessments may be paid in full without interest at any time within thirty (30) days after the completion of the Improvements and the adoption by the Board of a resolution accepting the Improvements; provided, however, that the Board shall at any time make such adjustments by resolution, at a noticed meeting of the Board, to that payment schedule as may be necessary and in the best interests of the District to account for changes in long and short term debt as actually issued by the District. At any time subsequent to thirty (30) days after the Improvements have been completed and a resolution accepting the Improvements has been adopted by the Board, the 2022 Assessments may be prepaid in full including interest amounts to the next succeeding interest payment date or to the second succeeding interest payment date if such a prepayment is made within forty-five (45) calendar days before an interest payment date. The owner of property subject to the 2022 Assessments may prepay the entire remaining balance of the 2022 Assessments at any time, or a portion of the remaining balance of the 2022 Assessments if there is also paid, in addition to the prepaid principal balance of the 2022 Assessments, an amount equal to the interest that would otherwise be due on such prepaid amount on the next succeeding interest payment date, or, if prepaid during the forty-five day period preceding such interest payment date, to the interest payment date following such next succeeding interest payment date. Prepayment of 2022 Assessments does not entitle the property owner to any discounts for early payment.

The District may elect to use the method of collecting the 2022 Assessments authorized by Sections 197.3632 and 197.3635, Florida Statutes (the “Uniform Method”). The District has heretofore taken necessary actions to comply with the provisions of said Sections 197.3632 and 197.3635, Florida Statutes. The 2022 Assessments may be subject to all of the collection provisions of Chapter 197, Florida Statutes. Notwithstanding the above, in the event the Uniform Method of collecting its 2022 Assessments is not available to the District in any year, or if determined by the District to be in its best interests, and subject to the terms of the Indenture, the 2022 Assessments may be collected as is otherwise permitted by law. In particular, the District may, in its sole discretion, collect the 2022 Assessments by directly billing landowners and enforcing said collection in any manner authorized by law. Any prejudgment interest on delinquent assessments that are directly billed shall accrue at the applicable rate of any bonds or other debt instruments secured by the 2022 Assessments. The decision to collect 2022 Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect 2022 Assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless
of past practices.

For each year the District uses the Uniform Method, the District shall enter into an agreement with the Tax Collector of St. Johns County who may notify each owner of a lot or parcel within the District of the amount of the special assessment, including interest thereon, in the manner provided in Section 197.3635, Florida Statutes.

SECTION 8. APPLICATION OF TRUE-UP PAYMENTS.

There may be required from time to time certain true-up payments as specified in the 2022 Assessment Report. As parcels of land or lots subject to the 2022 Assessments are platted, the 2022 Assessments securing the 2022 Bonds shall be allocated as set forth in the 2022 Assessment Report. In furtherance thereof, at such time as parcels or land or lots are platted, it shall be an express condition of the lien established by this Resolution that any and all initial plats of any portion of the lands within the District, as the District’s boundaries may be amended from time to time, shall be presented to the District Manager for review, approval, and calculation of the percentage of acres and numbers of units which will be, after the plat, considered to be developed. No further action by the Board of Supervisors shall be required. The District’s review shall be limited solely to this function and the enforcement of the lien established by this Resolution. The District Manager shall cause the 2022 Assessments to be reallocated to the units being platted and the remaining property subject to the 2022 Assessments in accordance with the 2022 Assessment Report, cause such reallocation to be recorded in the District’s Improvement Lien Book, and shall perform the true-up calculations described in the 2022 Assessment Report, which process is incorporated herein as if fully set forth. Any resulting true- up payment shall become due and payable that tax year by the landowner(s) of record of the remaining property, in addition to the regular assessment installment payable with respect to the remaining developable acres.

The District will take all necessary steps to ensure that true-up payments are made in a timely fashion to ensure its debt service obligations are met. The District shall record all true- up payments in its Improvement Lien Book.

The foregoing is also based on the District's understanding with Landowner that it intends to develop the unit numbers and types shown in the 2022 Assessment Report, on the property subject to the 2022 Assessments and is intended to provide a formula to ensure that the appropriate ratio of the 2022 Assessments to unplatted acres is maintained if fewer units are developed. However, no action by the District prohibits more than the maximum units shown in the 2022 Assessment Report from being developed. In no event shall the District collect 2022 Assessments pursuant to this Resolution in excess of the total debt service related to the 2022 Bonds, including all costs of financing and interest. The District recognizes that such events as regulatory requirements and market conditions may affect the timing and scope of the development in the District. If the strict application of the True-Up Methodology to any assessment reallocation pursuant to this paragraph would result in 2022 Assessments collected
in excess of the District's total debt service obligation for the 2022 Bonds, the Board shall by resolution take appropriate action to equitably reallocate the 2022 Assessments, as applicable. Further, upon the District’s review of the final plat for the property subject to the 2022 Assessments, any unallocated 2022 Assessments, as applicable, shall become due and payable and must be paid prior to the District’s approval of that plat.

The application of the monies received from true-up payments or assessments to the actual debt service obligations of the District, whether long term or short term, shall be set forth in the supplemental assessment resolution adopted for the 2022 Bonds. Such subsequent resolution shall be adopted at a noticed meeting of the District, and shall set forth the actual amounts financed, costs of issuance, expected costs of collection, and the total amount of the assessments pledged to that issue, which amount shall be consistent with the lien imposed by this Resolution.

SECTION 9. GOVERNMENT PROPERTY; TRANSFERS OF PROPERTY TO UNITS OF LOCAL,
STATE, AND FEDERAL GOVERNMENT. Property owned by units of local, state, and federal government shall not be subject to the 2022 Assessments without specific consent thereto. In addition, property owned by a property owners association or homeowners association that is exempt from special assessments under Florida law shall not be subject to the 2022 Assessments. If at any time, any real property on which 2022 Assessments are imposed by this Resolution is sold or otherwise transferred to a unit of local, state, or federal government (without consent of such governmental unit to the imposition of 2022 Assessments, thereon), all future unpaid 2022 Assessments for such tax parcel shall become due and payable immediately prior to such transfer without any further action of the District.

SECTION 10. ASSESSMENT NOTICE. The District’s Secretary is hereby directed to record a general Notice of Assessments in the Official Records of St. Johns County, Florida, which shall be updated from time to time in a manner consistent with changes in the boundaries of the District.

SECTION 11. SEVERABILITY. If any section or part of a section of this Resolution be declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

SECTION 12. CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.
SECTION 13. EFFECTIVE DATE. This Resolution shall become effective upon its adoption.
APPROVED AND ADOPTED this 16th day of November , 2022.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A: Six Mile Creek Community Development District Supplemental Engineers Report for Series 2022 AA2-3C, AA3-3 & AA3-4 Capital Improvements dated September 2, 2022

Exhibit B: Supplemental Special Assessment Methodology Report for the Series 2022 Capital Improvement Revenue Bonds Assessment Area 3 Phase 3 (Unit 12) and Phase 4 9Unit 13), Assessment Area 2 Phase 3C (EP3) dated September 9, 2022

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT SUPPLEMENTAL ENGINEERS REPORT
For
SERIES 2022 AA2-3C, AA3-3 & AA3-4 CAPITAL IMPROVEMENTS

Prepared for

Board of Supervisors Six Mile Creek
Community Development District

Prepared by

14775 Old St. Augustine Road Jacksonville, Florida 32258
904-642-8990

E 22-264	September 2, 2022

September 2, 2022

Mr. Gregg Kern
Chairman, Board of Supervisors
Six Mile Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092
Reference:	Supplemental Addendum to the Improvement Plan dated December 1, 2006 Dear Mr. Kern:

Pursuant to your request, England, Thims & Miller, Inc. has prepared the enclosed report in an effort to provide information regarding the anticipated capital improvements to be funded in the year 2021. This report is a supplement to the adopted Six Mile Creek CDD Improvement Plan dated December 1, 2006, and the Supplemental Engineer’s Reports dated May 25, 2007, November 12, 2014, April 12, 2016, June 5, 2017, October 27, 2017, June 3, 2020, January 19, 2021,
and September 10, 2021.

Please don’t hesitate to contact me if you have any questions or comments regarding this report. Sincerely,
ENGLAND, THIMS & MILLER, INC.

Scott A. Wild, P.E.
Executive Vice President/Shareholder SAW/shb
Enclosures

EXECUTIVE SUMMARY
The Six Mile Creek Community Development District (The “Six Mile Creek CDD” or the “District”) is a 1,289 ± acre community development district located in St. Johns County, Florida. (Refer to Plate 1, location map). The land within the District consists of a parcel within the Saint Johns DRI, referred to herein as the “South Tract”. The authorized land uses within the District include residential development as well as substantial open space and recreational amenities. The full development within the Six Mile Creek CDD boundaries is anticipated to include approximately:

TYPE	Acreage Acres	Residential Units	
Residential	780±	2278	
Amenity Village	7±		
Community Park	30±		
Neighborhood Parks System	17±		
Wetlands	357±		
Upland Buffer	98±		
TOTALS	1289±	2278	
(Refer to Plate 2 for the map of the District boundaries and Plate 3 for legal description of the District.)
In anticipation of development within its boundaries, on March 30, 2007 the District adopted its Improvement Plan dated December 1, 2006, describing master and neighborhood infrastructure improvements the District intended to finance (or advance finance), construct, install and/or acquire within and adjacent to the boundaries of the District. Subsequently, the District adopted the Supplemental Engineer’s Reports dated May 25, 2007, November 12, 2014, April 12, 2016,
June 5, 2017, October 27, 2017, June 3, 2020, January 19, 2021, and September 10, 2021. The purpose of this report is to supplement the existing Improvement Plan and Supplemental Engineer’s Reports in an effort to identify infrastructure improvements that will be funded in whole or part with proceeds from the issuance of the Six Mile Creek Community Development District (St. Johns County, Florida) Capital Improvement Revenue Bonds, Series 2022 AA2-3C, AA3-3 & AA3-4 related to the next phase of development within the District.1 The proposed infrastructure improvements are within Assessment Area 2 (Phase 3C), referred to as East Parcel Phase 3 within the TrailMark development, Assessment Area 3 (Phase 3), referred to as Phase 12 with the TrailMark development, and Assessment Area 3 (Phase 4), referred to as Phase 13 within the TrailMark development. The anticipated costs to construct and/or install the Series 2022 AA2- 3C, AA3-3 & AA3-4 Project are set forth in Tables 1A, 1B and 1C.

The unit distributions for previous assessment areas are as follows:

Assessment Area 1		Assessment Area 2 (Phase 1)	Assessment Area 2 (Phase 2)	
43’ lots	27	43’ lots	160	43’ lots	69	
53’lots	25	53’ lots	63	53’ lots	216	
63’lots	81	70’ lots	21	63’ lots	34	
70’ lots	19	80’ lots	61	70’ lots	8	
Total Lots	152	Total Lots	305	80’ lots	74
Total Lots	401	
Assessment Area 2 (Phase 3A)	Assessment Area 3 (Phase 1A)	Assessment Area 3 (Phase 1B)	
43’ Lots	57	43’ Lots	76	43’ Lots	107	
53’ Lots	62	53’ Lots	74	53’ Lots	61	
63’ Lots	62
Total Lots	181	63’ Lots	45
Total Lots	195	Total Lots	168	

Assessment Area 2 (Phase 3B)	Assessment Area 3 (Phase 2) 43’ Lots	91	 63’ Lots	75
53’ Lots	83	Total Lots	75
63’ Lots	41
Total Lots	215
The anticipated unit distribution for the Series 2022 AA2-3C, AA3-3 & AA3-4 Bonds is as follows:

Proposed Unit Mix for Series 2022 AA2-3C, AA3-3 & AA3-4 Bonds
Assessment Area 2 (Phase 3C)		
2022 AA2-3B, AA3-3 & AA3-4 Bonds
(Series 2022 AA2-3B, AA3-3 & AA3-4 Project)		
Lot Size (Feet)	Number	
43	71	
53	78	
63	33	
TOTAL	182	

Proposed Unit Mix for Series 2022 AA2-3C, AA3-3 & AA3-4 Bonds
Assessment Area 3 (Phase 3)		
2022 AA2-3B, AA3-3 & AA3-4 Bonds
(Series 2022 AA2-3B, AA3-3 & AA3-4 Project)		
Lot Size (Feet)	Number	
43	119	
53	64	
63	20	
TOTAL	203	
Proposed Unit Mix for Series 2022 AA2-3C, AA3-3 & AA3-4 Bonds
Assessment Area 3 (Phase 4)		
2022 AA2-3B, AA3-3 & AA3-4 Bonds
(Series 2022 AA2-3B, AA3-3 & AA3-4 Project)		
Lot Size (Feet)	Number	
43	93	
53	87	
63	15	
TOTAL	195	

In comparison with the Improvement Plan and Supplemental Engineer’s Reports, the Master and Neighborhood Infrastructure costs have been updated to present the estimated cost for the Series 2022 AA2-3C, AA3-3 & AA3-4 Project.

Plate 4 depicts the limits and area for Assessment Area 2 (Phase 3C), Assessment Area 3 (Phase 3), and Assessment Area 3 (Phase 4). It also depicts the currently anticipated lot mix and total unit count for and Assessment Area 2 (Phase 3C), Assessment Area 3 (Phase 3), and Assessment Area 3 (Phase 4). Plate 5 provide the legal description for Assessment Area 2 (Phase 3C). Plates 6 & 6A provide the legal description for Assessment Area 3 (Phase 3). Plates 7 & 7A provide the legal description for Assessment Area 3 (Phase 4).

The limits of Assessment Area 1, Assessment Area 2 (Phases 1, 2, 3A, 3B, and 3C), and Assessment Area 3 (Phases 1A, 1B, 2, 3, and 4) are also depicted on Plate 4, together with the existing lot mix and total unit count within Assessment Area 1, Assessment Area 2 (Phases 1, 2, 3A, and 3B), and Assessment Area 3 (Phases 1A,1B, and 2).
MASTER INFRASTRUCTURE IMPROVEMENTS

The following sections of this report describe those Master Infrastructure Improvements that benefit Assessment Area 1, Assessment Area 2, Phases 1 through 3C, and Assessment Area 3, Phases 1A through 4, Project areas. These include transportation and miscellaneous other improvements, such as common area landscape/hardscape and a master lift station.

TRANSPORTATION IMPROVEMENTS
The Six Mile Creek CDD presently intends to finance, design and construct certain master transportation facilities necessary for development within the District boundaries. These improvements have been designed and will be constructed to St. Johns County standards. Landscaping and irrigation of completed roadways will be operated and maintained by the District, although the roadways themselves will be owned and maintained by St. Johns County.

This total proposed improvement includes approximately 14,200 linear feet of two-lane urban section roadway, with appropriate turn lanes (“Loop Road”). No portion of the Loop Road is within Assessment Area 2 (Phase 3B), Assessment Area 3 (Phase 3), or Assessment Area 3 (Phase 4), nor is it included as part of the 2022 AA2- 3C, AA3-3 & AA3-4 Project.

MISCELLANEOUS IMPROVEMENTS
Utility Improvements
The Six Mile Creek CDD financed, designed and constructed certain water utility infrastructure necessary for development within the District boundaries. These improvements were designed and constructed to St. Johns County standards, and are owned and maintained by St. Johns County. This includes construction of master lift stations, water mains, force mains, and gravity sewer mains. It is anticipated that the cost of construction for these improvements will be partially reimbursed to the District through the utility agreement described below.

In accordance with the Six Mile Creek Water and Sewer Connection Fee Reimbursement Agreement adopted January 29, 1999 (“Agreement”), St. Johns County will reimburse the cost of construction of the transmission components of the water and sewer facilities located within and adjacent to the Six Mile Creek CDD. This reimbursement will be paid from one-third of the connection fees collected by St. Johns County at the time connection fees are paid. The reimbursement for a completed portion of the infrastructure must be completed within a 12-year period following the construction of the improvement. It is anticipated that $4,311,421 (of which
$894,438 has been received to date) of the master utility infrastructure cost will be reimbursed to the District through this Agreement and that the District will use the funds to construct additional portions of the improvements described in the Improvement Plan.

Common Area Landscape/Hardscape
The Six Mile Creek CDD presently intends to finance, design and construct certain common area landscape and hardscape improvements to benefit the development within the District boundaries. These improvements will be designed and constructed to St. Johns County standards, and will be owned and maintained by the District. Landscaping will be installed continuously along the length of the Loop Road and within other areas of the District. These improvements also include soft costs for all common area improvements.

The Six Mile Creek CDD also intends to finance, design and construct an expansion to the existing amenity center to benefit the development within the District boundaries. These improvements will be designed and constructed to St. Johns County standards, and will be owned and maintained by the District. These improvements also include soft costs for the amenity center expansion improvements
BASIS OF COST ESTIMATE FOR INFRASTRUCTURE IMPROVEMENTS

The following is the basis for the infrastructure cost estimates:
Water and Sewer Facilities have been designed in accordance with SJCUD and FDEP standards.
The stormwater management system has been designed per SJRWMD and SJC standards.
The engineering, permitting, construction inspection and other soft cost fees have been included in the estimated cost.
Cost estimates contained in this report are based upon year 2022 dollars.
Costs have been included for street lighting and electrical conduit on all roadways in accordance with FPL standards for the Series 2022 AA2-3C, AA3-3 & AA3-4 Project.
NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS

The Series 2022 AA2-3C, AA3-3 & AA3-4 Project includes the cost of the neighborhood infrastructure improvements for 182 single family units in Assessment Area 2 (Phase 3C), 203 single family units in Assessment Area 3 (Phase 3), and 195 single family units in Assessment Area 3 (Phase 4), as depicted on Plate 4.

The Six Mile Creek CDD presently intends to finance certain infrastructure improvements for each neighborhood within the District boundaries. The improvements include complete construction of the basic infrastructure for each neighborhood, including but not limited to: clearing and grubbing, earthwork, water and sewer underground utility construction, drainage, stormwater management, grassing, sodding, underground electrical conduit and neighborhood street lighting.

The cost estimate for the roadways included in the neighborhood infrastructure improvements is based upon curb and gutter section roadways with variable pavement widths, within variable width rights-of-way. The clearing, grubbing and earthwork estimates include all work necessary for the complete right-of-way area, and include utility easements for underground electrical conduit for roadway street lighting. Disturbed areas within the rights- of-way, which are outside of the paved areas, will be sodded and/or seeded and grassed in order to provide erosion and sediment control in accordance with St. Johns County standards.

Stormwater management cost estimates included in the neighborhood infrastructure improvements provide for the attenuation and treatment of stormwater runoff from the project roadways in accordance with St. Johns River Water Management District and St. Johns County standards. Costs include detention pond construction, outfall control structures, and any site fill required to provide a complete stormwater management system.

Water and sewer cost estimates included in the neighborhood infrastructure improvements consist of the underground water transmission system, wastewater (sewer) collection system, and lift station serving the development. Costs include piping, manholes, valves, services, and all appurtenances required in order to construct the system in accordance with St. Johns County Utility Department, and Florida Department of Environmental Protection standards.

The neighborhood infrastructure improvements have been designed and will be constructed to St. Johns County, St. Johns County Utility Department, Florida Department of Environmental Protection, and St. Johns River Water Management District standards. Roadways shall be owned and maintained by St. Johns County in Assessment Area 3 (Phase 3) & Assessment Area 3 (Phase 4), and owned and maintained privately in Assessment Area 2 (Phase 3C). Water and sewer facilities shall be owned and maintained by St. Johns County Utility Department. The neighborhood street lighting shall be leased from FPL by the District, and the electrical cost to operate it is presently expected to be paid by the District. The District shall maintain stormwater management improvements.

TABLE 1A
NEIGHBORHOOD INFRASTRUCTURE SUMMARY OF COSTS FOR ASSESSMENT AREA 2 (PHASE 3C)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Improvement Description	Estimated Costs	
MASTER INFRASTRUCTURE		
Traffic Signal	$375,000	
Common Area Landscape/Hardscape	$485,000	
Amenity Center Expansion	$625,000	
NEIGHBORHOOD INFRASTRUCTURE		
Sanitary Sewer, Lift Stations and Force Mains	$2,240,000	
Stormwater Management	$1,585,500	
Neighborhood Roadways	$6,135,250	
Street Lighting	$195,500	
Water Distribution System	$1,550,750	
Common Area Landscape/Hardscape	$450,000	
MASTER & NEIGHBORHOOD INFRASTRUCTURE TOTAL	$13,642,000	

TABLE 1B
NEIGHBORHOOD INFRASTRUCTURE SUMMARY OF COSTS FOR ASSESSMENT AREA 3 (PHASE 3)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Improvement Description	Estimated Costs	
MASTER INFRASTRUCTURE		
Traffic Signal	$375,000	
Common Area Landscape/Hardscape	$325,000	
Amenity Center Expansion	$600,000	
NEIGHBORHOOD INFRASTRUCTURE		
Sanitary Sewer	$2,025,850	
Stormwater Management	$1,660,850	
Neighborhood Roadways	$6,410,850	
Street Lighting	$205,750	
Water Distribution System	$1,626,350	
Common Area Landscape/Hardscape	$250,000	
MASTER & NEIGHBORHOOD INFRASTRUCTURE TOTAL	$13,479,650	
TABLE 1C
NEIGHBORHOOD INFRASTRUCTURE SUMMARY OF COSTS FOR ASSESSMENT AREA 3 (PHASE 4)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Improvement Description	Estimated Costs	
MASTER INFRASTRUCTURE		
Traffic Signal	$375,000	
Common Area Landscape/Hardscape	$325,000	
Amenity Center Expansion	$600,000	
NEIGHBORHOOD INFRASTRUCTURE		
Sanitary Sewer	$2,466,150	
Stormwater Management	$1,560,650	
Neighborhood Roadways	$5,951,400	
Street Lighting	$185,500	
Water Distribution System	$1,521,400	
Common Area Landscape/Hardscape	$250,000	
MASTER & NEIGHBORHOOD INFRASTRUCTURE TOTAL	$13,235,100	

INFRASTRUCTURE IMPROVEMENTS PERMIT STATUS

Regulatory permits necessary for construction of infrastructure improvements within Assessment Area 2 (Phase 3C), Assessment Area 3 (Phase 3), and Assessment Area 3 (Phase 4) have either been applied for or received. The current status of the regulatory permits is reflected in Exhibit A. It is our opinion that there are no technical reasons that would prohibit the implementation of the plans presented herein and that all permits/approvals not already issued but are necessary for the Series 2022 AA2-3C, AA3-3, & AA3-4 Project should be obtained in the ordinary course of development.

EXHIBIT "A" PERMIT STATUS

Assessment Area 2 (Phase 3C) 09/02/ 2022								

Item #	
Permit Agency	File Number / Permit Number	
Description	
Grantor	
Grantee	
Issue Date	
Expiration Date	
1	ACOE	N/A	N/A	N/A	N/A	N/A		
2	SJRWMD	In Progress	Individual Permit	SJRWMD	Six Mile Creek Investment Group, LLC	Pending		
3	St. Johns County	In Progress	Construction Plan Approval	St. Johns County	Six Mile Creek CDD	Pending		
4	FDEP	In Progress	Water Distribution System Permit	FDEP	Six Mile Creek Investment Group, LLC	Pending		
5	FDEP	In Progress	Sanitary Sewer Collection System Permit	FDEP	Six Mile Creek Investment Group, LLC	Pending		

Assessment Area 3 (Phase 3)
09/02/ 2022								

Item #	
Permit Agency	File Number / Permit Number	
Description	
Grantor	
Grantee	
Issue Date	
Expiration Date	
1	ACOE	N/A	N/A	N/A	N/A	N/A		
2	SJRWMD	In Progress	Individual Permit	SJRWMD	Six Mile Creek Investment Group, LLC	Pending		
3	St. Johns County	In Progress	Construction Plan Approval	St. Johns County	Six Mile Creek CDD	Pending		
4	FDEP	In Progress	Water Distribution System Permit	FDEP	Six Mile Creek Investment Group, LLC	Pending		
5	FDEP	In Progress	Sanitary Sewer Collection System Permit	FDEP	Six Mile Creek Investment Group, LLC	Pending		

Assessment Area 3 (Phase 4)
09/02/ 2022								

Item #	
Permit Agency	File Number / Permit Number	
Description	
Grantor	
Grantee	
Issue Date	
Expiration Date	
1	ACOE	N/A	N/A	N/A	N/A	N/A		
2	SJRWMD	In Progress	Individual Permit	SJRWMD	Six Mile Creek Investment Group, LLC	Pending		
3	St. Johns County	In Progress	Construction Plan Approval	St. Johns County	Six Mile Creek CDD	Pending		
4	FDEP	In Progress	Water Distribution System Permit	FDEP	Six Mile Creek Investment Group, LLC	Pending		
5	FDEP	In Progress	Sanitary Sewer Collection System Permit	FDEP	Six Mile Creek Investment Group, LLC	Pending		

T:\2022\22-264\LandDev\Supplemental Engineers Report\Permit Summary.docx
APPENDIX
Description

Plate No.

Location Map
District Boundary Map
Legal Description – District Boundary
Master Site Plan
Legal Description – Assessment Area 2 (Phase 3C)
– 6A	Legal Description – Assessment Area 3 (Phase 3)
– 7A	Legal Description – Assessment Area 3 (Phase 4)
Sanitary Sewer Lift Station
8A	Sanitary Sewer Forcemains (Series 2022 AA2-3C, AA3-3 & AA3-4 Project)
Stormwater Management Plan
9A	Stormwater Management Plan (Series 2022 AA2-3C, AA3-3 & AA3-4 Project)
Neighborhood Roadways
10A	Neighborhood Roadways (Series 2022 AA2-3C, AA3-3 & AA3-4 Project)
Street Lighting
11A	Street Lighting (Series 2022 AA2-3C, AA3-3 & AA3-4 Project)
Water Distribution System
12A	Water Distribution System (Series 2022 AA2-3C, AA3-3 & AA3-4 Project)
Sanitary Sewer Collection System
13A	Sanitary Sewer Collection System (Series 2022 AA2-3C, AA3-3 & AA3-4 Project)

t:\2022\22-264\landdev\supplemental engineers report\4 - background.docx
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.:'	Certificate of Authorization No: 2584
Phone No. (904) 642-8990
Fox No. (904) 646-9485	DISTRICT BOUNDARY  MAP	ETM NO.	22-264	
		DATE:	AUGUST 30, 2022	
	('	C	DIST	SCALE:	1" = 3,000'	
		PLATE NO: 2	
Six Mile Creek Community Development District
Parcel “A”	Together with the following described lands:
A part of Sections 31 and 38, Township 6 South, Range 28 East, together with a part of Sections 6,	Parcel “B”
38 and 41, Township 7 South, Range 28 East, St. Johns County, Florida, being more particularly	A portion of Section 5, Township 7 South, Range 28 East, St. Johns County, Florida, being more described as follows: for a Point of Reference, commence at the intersection of the Southerly line of	particularly described as follows:
said Section 41, Township 7 South, Range 28 East, with the Westerly right-of-way line of County	 For a Point of Beginning, commence at the Northeasterly corner of Section 6, Township 7 South, Road no. 13a (a 100.00 foot right-of-way as now established): thence North 71°03'40” West, along	 Range 28 East, also being the Northwesterly corner of said Section 5, said corner lying on the the said South line of Section 41, a distance of 1065.59 feet to the Point of Beginning; thence	Southwesterly line of Section 41 of the Antonio Huertas Grant, Township 7 South, Range 28 East; continue North 71°03'40” West, along the Southerly line of said Section 41, a distance of 3030.75	 thence South 60°13'49” East, along said Southwesterly line of Section 41, a distance of 1417.28 feet feet; thence North 60°13'49” West, continuing along said Section line, a distance of 1734.02 feet to	 to the Northwesterly corner of those lands described and recorded in Official Records Book 5121, the common corner to Sections 41, 5 and 6; thence South 03°24'47” East, along the Easterly line of	 page 710, of the Public Records of said county; thence South 01°22'46” East, departing said said Section 6, a distance of 3052.10 feet; thence South 03°20'35” East, along the Easterly line of	 Southwesterly line and along the Westerly line of last said lands, 2320.32 feet to the Southwesterly said Section 38, a distance of 2086.25 feet; thence North 86°59'59” West, a distance of 863.15 feet	 corner thereof, also being the Southeasterly corner of those lands described and recorded in Official to the waters of Six Mile Creek; thence North 46°05'12' West, along the waters of said Six Mile	 Records Book 3781, page 1556 of said Public Records; thence South 88°46'30” West, along the Creek, a distance of 1430.00 feet; thence North 45°06'48” West, along the waters of Six Mile Creek,	 Southerly line of last said lands, 1104.63 feet to a point lying on the Easterly line of Section 38 of a distance of 1973.08 feet; thence North 15°52'42” West, along the waters of said Six Mile Creek, a	 the Jose Papy Grant, Township 7 South, Range 28 East; thence North 03°20'35” West, along said distance of 639.84 feet; thence North 07°08'17” East, a distance of 540.00 feet to a point in the	 Easterly line, 0.28 feet; thence North 03°24'47” West, continuing along said Easterly line and along division line between Section 6 and 38; thence North 89°07'35” West, along said division line, a	 the Easterly line of said Section 6, a distance of 3052.10 feet to the Point of Beginning.
distance of 540.00 feet; thence North 01°20'11” West, along the Westerly line of the North 28 acres
of the Northeast one quarter and Northwest one quarter of said Section Six, a distance of 2665.80	Subject to an easement for ingress and egress over and across the South 60 feet of the above feet to a point in said Six Mile Creek; thence with the waters of said Six Mile Creek, the following	 described property, (as to Parcel “B”), per Official Records Book 3781, page 1556, of the Public fourteen (14) courses: course no. 1) North 21°46'57” West, a distance of 115.71 feet; course no. 2)	 Records of said county.
North 04°03'00” West, a distance of 471.70 feet; course no. 3) North 15°30'16” West, a distance of
530.00 feet; course no. 4) North 74°15'52” West, a distance of 160.00 feet; course no. 5) North
31°54'28” West, a distance of 147.65 feet; course no. 6) North 14°54'52” West, a distance of 655.70	Containing 1359.93 acres, more or less. feet; course no. 7) North 58°35'33” West, a distance of 336.17 feet; course no. 8) North 38°53'09”
West, a distance of 291.63 feet; course no. 9) North 07°47'32” East, a distance of 480.55 feet; course no. 10) North 31°04'47” West, a distance of 88.74 feet; course no. 11) North 20°38'46” East, a distance of 219.13 feet; course no. 12) North 32°56'28” West, a distance of 141.49 feet; course no.
13) North 08°25'22” East, a distance of 515.92 feet; course no. 14) North 15°06'25” West, a distance of 651.10 feet; thence North 77°45'24” East, leaving the waters of Six Mile Creek, a distance of 2251.55 feet; thence South 40°06'20” East, a distance of 3560.03 feet; thence South 85°45'56” East, a distance of 4260.63 feet to a point in the division line between said Section 38 and Section 37; thence South 01°06'48” East, along said Westerly line of Section 37, a distance of 258.39 feet to the Southwest corner of said Section 37; thence South 89°40'57” East, along the South line of said Section 37, a distance of 1179.79 feet to the Northwest corner of a 30.00 foot wide drainage easement, as recorded in deed book 182, page 133; thence South 37°05'42” East, a distance of
930.18 feet; thence South 12°23'05” West, along a line parallel with and lying 50.00 foot Westerly of when measured at right angles to the Westerly right-of-way line of state road no. 13a (a 100.00 foot right-of-way as now established), a distance of 1482.90 feet to the point of curve, concave Easterly, having a radius of 2392.01 feet; thence Southwesterly, continuing along said parallel line and along the arc of said curve, an arc distance of 604.31 feet, said arc being subtended by a chord bearing of South 05°08'51” West and a chord distance of 602.70 feet to the point of tangency of said curve; thence South 02°05'24” East, continuing along said parallel line, a distance of 868.99 feet; thence South 87°54'35” West, leaving said parallel line, a distance of 944.62 feet; thence South 02°05'25” East, a distance of 759.38 feet to the Point of Beginning.			

	

		

 	  	

ASSESSMENT
AREA 2
(PHASE 2)
(2017 )

ASSESSMENT
AREA 1
(2015 )

ASSESSMENT
AREA 2
(PHASE 2)
(2017 )
ASSESSMENT AREA 2
(PHASE 1)
(2016 )

ASSESSMENT AREA 1
(2015 )	ASSESSMENT
AREA 1
(2015 )

ASSESSMENT
AREA 2
(PHASE 1)
(2016 )

ASSESSMENT AREA 2 (PHASE 3A) (2020 )

LEGEND:

ASSESSMENT AREA 1 (152.20 Ac.) [2015]

ASSESSMENT
AREA 2
(PHASE 2)
(2017 )
ASSESSMENT
AREA 3 (PHASE 1A)
(2021)
ASSESSMENT
AREA 3 (PHASE 1B)
(2021)

ASSESSMENT AREA 3
(PHASE 2)
(2021)
ASSESSMENT AREA 2
(PHASE 1)

ASSESSMENT AREA 2 (PHASE 3C) (CURRENT )

ASSESSMENT AREA 2 (PHASE 3B) (2021)
ASSESSMENT AREA 1
(2015)
ASSESSMENT AREA 2 (PHASE 1) (112.68 Ac.) [2016]

ASSESSMENT AREA 2 (PHASE 2) (158.31 Ac.) [2017] ASSESSMENT AREA 2 (PHASE 3) (272.30 Ac.) [2020/ FUTURE] ASSESSMENT AREA 3 (PHASE 1) (173.62 Ac.) [2021]
ASSESSMENT AREA 3 (PHASE 2) (81.11 Ac.) [2021]

ASSESSMENT AREA 3 (PHASE 3) (107.04 Ac.)

ASSESSMENT AREA 3 (PHASE 4) (70.45 Ac.)
(2016 )

ASSESSMENT AREA 3
(PHASE 4)
(CURRENT)

ASSESSMENT AREA 3
(PHASE 3)
(CURRENT)
A PORTION OF THE ANTONIO HUERTAS GRANT, SECTION 41, TOWNSHIP 7 SOUTH, RANGE 28 EAST, ST. JOHNS COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS;

BEGIN, AT THE SOUTHWESTERLY CORNER OF THE PLAT OF TRAILMARK EAST PARCEL-PHASE 1, AS RECORDED IN MAP BOOK 104, PAGES 1 THROUGH 16, INCLUSIVE OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY; THENCE EASTERLY, AND NORTHEASTERLY, ALONG THE SOUTHERLY LINE OF SAID PLAT OF TRAILMARK EAST PARCEL-PHASE 1, RUN THE FOLLOWING FOUR (4) COURSES; COURSE NO. 1: SOUTH 81°39'24" EAST, 1122.36 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING EASTERLY; COURSE NO. 2: EASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHERLY, HAVING A RADIUS OF 312.50 FEET, AN ARC DISTANCE OF 187.33 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 81°10'11" EAST, 184.54 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; COURSE NO. 3: NORTH 63°59'47" EAST, 25.02 FEET; COURSE NO. 4: 88°53'49"
EAST, 456.01 FEET; THENCE SOUTH 16°53'10" WEST, 285.18 FEET; THENCE SOUTH 48°01'13"
WEST, 578.97 FEET; THENCE SOUTH 11°23'04" WEST, 377.90 FEET; THENCE SOUTH 82°57'21"
EAST, 37.41 FEET; THENCE SOUTH 07°02'39" WEST, 141.72 FEET; THENCE SOUTH 12°01'58" WEST, 50.00 FEET, TO THE ARC OF A CURVE LEADING WESTERLY; THENCE WESTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHERLY, HAVING A RADIUS OF 295.32 FEET, AN ARC DISTANCE OF 46.76 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 82°30'29" WEST, 46.71 FEET; THENCE SOUTH 02°57'04" WEST,
142.74 FEET; THENCE SOUTH 17°22'21" WEST, 278.60 FEET; THENCE SOUTH 12°57'52" WEST,
164.97 FEET; THENCE NORTH 77°01'54" WEST, 17.28 FEET, TO THE ARC OF A CURVE LEADING WESTERLY; THENCE WESTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHERLY, HAVING A RADIUS OF 225.44 FEET, AN ARC DISTANCE OF 37.52 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 81°48'51" WEST, 37.48 FEET; THENCE SOUTH 03°50'10" WEST, 50.00 FEET; THENCE SOUTH 02°54'46" WEST, 182.03 FEET; THENCE SOUTH 18°56'20" WEST, 316.39 FEET, TO THE SOUTHERLY LINE OF AFORESAID SECTION 41; THENCE NORTH 71°03'40" WEST, ALONG LAST SAID LINE, 1130.88 FEET; THENCE NORTH 12°26'04" WEST, 1650.12 FEET, TO THE SOUTHEASTERLY LINE OF THE PLAT OF WHISPER CREEK PHASE 1 UNIT C, AS RECORDED IN MAP BOOK 73, PAGES 28 THROUGH 38, INCLUSIVE, OF SAID PUBLIC RECORDS; THENCE NORTHEASTERLY ALONG SAID SOUTHEASTERLY LINE OF WHISPER CREEK PHASE 1 UNIT C, AND THE SOUTHEASTERLY LINE OF THE PLAT OF WHISPER CREEK PHASE 3 UNIT A, AS RECORDED IN MAP BOOK 86, PAGES 41 THROUGH 44, INCLUSIVE, OF SAID PUBLIC RECORDS, RUN THE FOLLOWING FIVE (5) COURSES AND DISTANCES; COURSE NO. 1: NORTH 70°46'38" EAST, 134.06 FEET; COURSE NO. 2: NORTH 51°12'15" EAST, 197.05 FEET; COURSE NO. 3: NORTH 55°58'18" EAST, 60.21 FEET; COURSE NO. 4: NORTH 51°12'29" EAST, 164.59 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING NORTHEASTERLY; COURSE NO. 5: NORTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 455.00 FEET, AN ARC DISTANCE OF 184.85 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 39°34'10" EAST, 183.58 FEET, TO THE POINT OF BEGINNING.

CONTAINING 79.93 ACRES, MORE OR LESS.
TRACT C-1, AS SHOWN ON THE SOUTHEASTERLY LINE OF THE PLAT OF WHISPER CREEK PHASE 4 UNIT B, AS RECORDED IN MAP BOOK 83, PAGES 49 THROUGH 58, INCLUSIVE, OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, TOGETHER WITH A PORTION OF SECTION 6, AND A PORTION OF THE ANTONIO HUERTAS GRANT, SECTION 41, ALL LYING IN TOWNSHIP 7 SOUTH, RANGE 28 EAST, ST. JOHNS COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS;

BEGIN, AT THE SOUTHWESTERLY CORNER OF THE PLAT OF WHIPSER CREEK PHASE 1-UNIT C, AS RECORDED IN MAP BOOK 73, PAGES 28 THROUGH 38, INCLUSIVE, OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY; THENCE EASTERLY, AND NORTHEASTERLY, ALONG THE SOUTHERLY LINE OF SAID PLAT OF WHIPSER CREEK PHASE 1-UNIT C, RUN THE FOLLOWING TWENTY NINE (29) COURSES; COURSE NO. 1: NORTH 82°04'24" EAST, 65.46 FEET; COURSE NO. 2:
NORTH 86°11'21" EAST, 37.26 FEET; COURSE NO. 3: SOUTH 47°26'57" EAST,
39.22 FEET; COURSE NO. 4: SOUTH 81°09'38" EAST, 420.00 FEET; COURSE NO.
5: SOUTH 73°12'31" EAST, 58.20 FEET; COURSE NO. 6: NORTH 25°48'20" EAST,
140.00 FEET, TO THE ARC OF A CURVE LEADING SOUTHEASTERLY; COURSE NO.
7: SOUTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHWESTERLY, HAVING A RADIUS OF 325.00 FEET, AN ARC DISTANCE OF
52.50 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 59°34'01" EAST, 52.44 FEET, TO THE POINT OF COMPOUND CURVATURE OF A CURVE LEADING SOUTHERLY; COURSE NO. 8: SOUTHERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE WESTERLY, HAVING A RADIUS OF 10.00 FEET, AN ARC DISTANCE OF 14.22 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 14°11'31" EAST, 13.05 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING SOUTHERLY; COURSE NO. 9: SOUTHERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE EASTERLY, HAVING A RADIUS OF
344.00 FEET, AN ARC DISTANCE OF 142.57 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 14°40'55" WEST, 141.56 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; COURSE NO. 10: SOUTH 02°48'31" WEST, 75.91 FEET; COURSE NO. 11: SOUTH 87°11'29" EAST, 80.00
FEET; COURSE NO. 12: SOUTH 88°24'02" EAST, 50.01 FEET; COURSE NO. 13:
NORTH 02°48'31" EAST, 40.00 FEET; COURSE NO. 14: NORTH 87°11'29" WEST,
50.00 FEET; COURSE NO. 15: NORTH 02°48'31" EAST, 34.85 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING NORTHERLY; COURSE NO. 16: NORTHERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE EASTERLY, HAVING A RADIUS OF 264.00 FEET, AN ARC DISTANCE OF 100.76 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 13°44'33" EAST, 100.15 FEET; COURSE NO. 17: SOUTH 65°12'14" EAST,
109.02 FEET; COURSE NO. 18: NORTH 32°55'01" EAST, 14.22 FEET; COURSE
NO. 19: NORTH 40°22'34" EAST, 37.38 FEET; COURSE NO. 20: NORTH
77°11'28" EAST, 111.93 FEET; COURSE NO. 21: NORTH 80°03'08" EAST, 244.02
FEET; COURSE NO. 22: NORTH 22°16'35" EAST, 47.71 FEET; COURSE NO. 23:
NORTH 15°48'46" EAST, 21.94 FEET; COURSE NO. 24: NORTH 38°10'59" EAST,
53.72 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING EASTERLY; COURSE NO. 25: EASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHERLY, HAVING A RADIUS OF 25.00 FEET, AN ARC DISTANCE OF 29.61 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 72°06'36" EAST, 27.91 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; COURSE NO. 26: SOUTH 73°57'47" EAST, 66.37 FEET; COURSE NO. 27: SOUTH 69°00'03" EAST, 69.03 FEET; COURSE NO. 28:
SOUTH 63°20'44" EAST, 58.78 FEET; COURSE NO. 29: NORTH 70°46'16" EAST,
9.16 FEET; THENCE SOUTH 12°26'04" EAST, 1650.12 FEET, TO THE SOUTHERLY LINE OF AFORESAID SECTION 41; THENCE NORTH 71°03'40" WEST, ALONG LAST SAID LINE, 1226.05 FEET; THENCE NORTH 60°13'49" WEST, CONTINUING ALONG LAST SAID LINE, 1734.02 FEET, TO THE EASTERLY LINE OF SAID SECTION 6; THENCE SOUTH 03°24'47" EAST, ALONG THE EASTERLY LINE OF SAID SECTION 6, A DISTANCE OF 1010.28 FEET; THENCE NORTH 89°59'23" WEST, 167.76 FEET; THENCE NORTH 48°29'01" WEST, 226.39 FEET; THENCE NORTH 19°45'18" WEST, 858.18 FEET; THENCE NORTH 22°09'18" WEST, 25.31 FEET, TO THE SOUTHEASTERLY LINE OF AFORESAID PLAT OF WHISPER CREEK PHASE 4 UNIT B; THENCE NORTHEASTERLY ALONG SAID SOUTHEASTERLY LINE, RUN THE FOLLOWING FOURTY-THREE (43) COURSES AND DISTANCES; COURSE NO. 1: NORTH 58°53'06" EAST, 40.47 FEET; COURSE NO. 2: NORTH 33°15'11"
EAST, 31.01 FEET; COURSE NO. 3: NORTH 35°07'18" EAST, 41.79 FEET; COURSE
NO. 4: NORTH 10°17'38" EAST, 42.38 FEET; COURSE NO. 5: NORTH 40°54'56"
EAST, 45.35 FEET; COURSE NO. 6: NORTH 09°20'47" EAST, 26.66 FEET; COURSE
NO. 7: NORTH 32°53'56" EAST, 31.20 FEET; COURSE NO. 8: NORTH 05°41'56"
EAST, 31.51 FEET; COURSE NO. 9: NORTH 13°25'02" EAST, 38.56 FEET; COURSE
NO. 10: NORTH 59°34'12" EAST, 36.77 FEET; COURSE NO. 11: NORTH
02°27'50" EAST, 32.51 FEET; COURSE NO. 12: NORTH 58°52'14" EAST, 11.57
FEET; COURSE NO. 13: NORTH 75°30'55" EAST, 27.43 FEET; COURSE NO. 14:
NORTH 46°22'47" EAST, 33.19 FEET; COURSE NO. 15: NORTH 76°04'37" EAST,
51.07 FEET; COURSE NO. 16: SOUTH 89°39'07" EAST, 33.53 FEET; COURSE NO.
17: NORTH 40°15'02" EAST, 32.18 FEET; COURSE NO. 18: NORTH 70°27'41"
EAST, 88.42 FEET; COURSE NO. 19: SOUTH 45°26'31" EAST, 90.94 FEET;
COURSE NO. 20: SOUTH 24°59'11" EAST, 22.65 FEET; COURSE NO. 21: SOUTH
42°22'18" EAST, 20.63 FEET; COURSE NO. 22: SOUTH 49°05'19" EAST, 52.55
FEET; COURSE NO. 23: NORTH 07°39'56" EAST, 14.09 FEET; COURSE NO. 24:
NORTH 50°45'42" EAST, 67.90 FEET; COURSE NO. 25: SOUTH 54°19'50" EAST,
69.17 FEET; COURSE NO. 26: NORTH 83°40'27" EAST, 47.45 FEET; COURSE NO.
27: NORTH 87°43'39" EAST, 43.00 FEET; COURSE NO. 28: SOUTH 43°03'55"
EAST, 42.44 FEET; COURSE NO. 29: SOUTH 72°22'56" EAST, 34.01 FEET;
COURSE NO. 30: SOUTH 67°25'36" EAST, 39.12 FEET; COURSE NO. 31: NORTH
86°54'24" EAST, 42.66 FEET; COURSE NO. 32: SOUTH 88°57'08" EAST, 46.54
FEET; COURSE NO. 33: NORTH 83°32'30" EAST, 49.75 FEET; COURSE NO. 34:
NORTH 83°32'32" EAST, 58.52 FEET; COURSE NO. 35: NORTH 88°03'32" EAST,
52.62 FEET; COURSE NO. 36: SOUTH 87°46'45" EAST, 38.28 FEET; COURSE NO.
37: SOUTH 89°40'59" EAST, 43.95 FEET; COURSE NO. 38: SOUTH 69°35'39"
EAST, 62.05 FEET; COURSE NO. 39: SOUTH 81°14'59" EAST, 35.04 FEET;
COURSE NO. 40: NORTH 73°30'02" EAST, 36.88 FEET; COURSE NO. 41: NORTH
70°16'00" EAST, 34.22 FEET; COURSE NO. 42: NORTH 65°39'35" EAST, 12.11 FEET; COURSE NO. 43: NORTH 03°19'04" WEST, 43.33 FEET, TO THE POINT OF BEGINNING.

CONTAINING 66.92 ACRES, MORE OR LESS.
ASSESSMENT AREA PHASE 4

A PORTION OF SECTION 5 AND 6, AND A PORTION OF THE JOSE PAPY GRANT, SECTION 38, ALL IN TOWNSHIP 7 SOUTH, RANGE 28 EAST, ST. JOHNS COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS;

COMMENCE AT THE INTERSECTION OF THE NORTHERLY LINE OF SAID SECTION 5 WITH THE WESTERLY RIGHT-OF-WAY LINE OF PACETTI ROAD (COUNTY ROAD NO. 13A, A 100 FOOT RIGHT-OF-WAY AS NOW ESTABLISHED); THENCE NORTH 71°03'40" WEST, ALONG SAID NORTHERLY LINE OF SECTION 5, A DISTANCE OF
4096.34 FEET, TO AN ANGLE POINT IN SAID LINE; THENCE NORTH 60°13'49" WEST, CONTINUING ALONG SAID NORTHERLY LINE, 316.82 FEET, TO THE EASTERLY LINE OF THOSE LANDS DESCRIBED AND RECORDED IN OFFICIAL RECORDS BOOK 3781, PAGE 1556 OF THE PUBLIC RECORDS OF SAID COUNTY AND THE POINT OF BEGINNING; THENCE SOUTH 75°23'51" WEST, 1209.08 FEET; THENCE NORTH 89°59'23" WEST, 167.76 FEET; THENCE SOUTH 48°29'01" EAST, 98.87 FEET; THENCE SOUTH 32°12'52" WEST, 507.91 FEET;
THENCE SOUTH 08°25'34" WEST, 130.00 FEET; THENCE SOUTH 07°59'38" WEST, 50.00 FEET; THENCE SOUTH 08°21'35" WEST, 130.00 FEET, TO THE ARC OF A CURVE LEADING SOUTHWESTERLY; THENCE SOUTHWESTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 127.34 FEET, AN ARC DISTANCE OF 72.97 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 35°51'53" WEST, 71.98 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; THENCE SOUTH 52°16'54" WEST, 432.66 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING SOUTHWESTERLY; THENCE SOUTHWESTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 300.00 FEET, AN ARC DISTANCE OF 60.11 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 58°01'19" WEST, 60.01 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; THENCE SOUTH 63°45'43" WEST, 136.45 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING SOUTHWESTERLY; THENCE SOUTHWESTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHEASTERLY, HAVING A RADIUS OF 192.00 FEET, AN ARC DISTANCE OF 15.90 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 61°23'23" WEST, 15.89 FEET; THENCE SOUTH 45°28'50" EAST, 79.14 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING SOUTHEASTERLY; THENCE SOUTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE
SOUTHWESTERLY, HAVING A RADIUS OF 1170.00 FEET, AN ARC DISTANCE OF
232.91 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 39°46'39" EAST, 232.53 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; THENCE SOUTH 34°04'29" EAST, 79.49 FEET; THENCE NORTH 55°55'31" EAST, 73.31 FEET, TO THE ARC OF A CURVE LEADING NORTHERLY; THENCE NORTHERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE EASTERLY, HAVING A RADIUS OF 30.00 FEET, AN ARC DISTANCE OF 26.91 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 15°54'44" EAST, 26.02 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING NORTHEASTERLY; THENCE NORTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 192.00 FEET, AN ARC DISTANCE OF 61.95 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 32°22'04" EAST, 61.68 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING NORTHEASTERLY; THENCE NORTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHEASTERLY, HAVING A RADIUS OF 100.00 FEET, AN ARC DISTANCE OF
50.89 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 37°42'12" EAST, 50.34 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; THENCE NORTH 52°16'54" EAST, 335.33 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING EASTERLY; THENCE EASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHERLY, HAVING A RADIUS OF 100.00 FEET, AN ARC DISTANCE OF 117.44 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 85°55'31" EAST, 110.80 FEET, TO THE POINT OF COMPOUND CURVATURE OF A CURVE LEADING SOUTHEASTERLY; THENCE SOUTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHWESTERLY, HAVING A RADIUS OF 285.00 FEET, AN ARC DISTANCE OF
87.63 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 51°37'21" EAST, 87.29 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING SOUTHEASTERLY; THENCE SOUTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHEASTERLY, HAVING A RADIUS OF 1215.00 FEET, AN ARC DISTANCE OF
147.49 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 46°17'29" EAST, 147.40 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING SOUTHEASTERLY; THENCE SOUTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHWESTERLY, HAVING A RADIUS OF 60.00 FEET, AN ARC DISTANCE OF
53.61 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 24°10'17" EAST, 51.85 FEET; THENCE NORTH 71°50'36" EAST, 138.02 FEET; THENCE SOUTH 18°09'24" EAST, 203.99 FEET; THENCE SOUTH 71°50'36" WEST, 6.67 FEET; THENCE SOUTH 18°09'24" EAST, 135.05 FEET; THENCE SOUTH 73°49'11" WEST, 13.85 FEET; THENCE SOUTH 76°14'40" WEST, 53.95 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING SOUTHWESTERLY; THENCE SOUTHWESTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHEASTERLY, HAVING A RADIUS OF 15.00 FEET, AN ARC DISTANCE OF 4.91 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 66°51'39" WEST, 4.89 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; THENCE SOUTH 57°28'38" WEST, 38.60 FEET, TO THE EASTERLY LINE OF SAID SECTION 38; THENCE SOUTH 03°24'48" EAST, ALONG LAST SAID LINE, 361.22 FEET, TO THE SOUTHERLY LINE OF THOSE LANDS DESCRIBED AND RECORDED IN OFFICIAL RECORDS BOOK 3781, PAGE 1556 OF THE PUBLIC RECORDS OF SAID COUNTY; THENCE NORTH 88°48'01" EAST, ALONG LAST SAID LINE, 1104.33 FEET, TO THE AFORESAID EASTERLY LINE OF LAST SAID LANDS; THENCE NORTH 01°22'25" WEST, ALONG LAST SAID LINE, 2320.58 FEET, TO THE POINT OF BEGINNING.

CONTAINING 71.14 ACRES, MORE OR LESS.

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		PLATE NO  9	

DENOTES SERIES 2022  AA 2-3C, AA 3-3	& AA 3-4
PROJECT STORM WATER MANAGEMENT FACIUTY	GRAPHIC  SCALE
DENOTES SERIES 2022	0	1000	2000	4000
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		PLATE NO  9A	

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NEIGHBORHOOD ROADWAYS	GRAPHIC SCALE
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	('	C	DIST	SCALE	1'' = 2,000'	
		PLATE NO: 1OA	

DENOTES APPROXIMATE STREET LIGHT LOCATION FOR	GRAPHIC SCALE
STREET LIGHTS NOT YET INSTALLED	0	1000	2000	4000			
			
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		PLATE NO 11	

DENOTES APPROXIMATE SERIES 2022	GRAPHIC SCALE
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PROJECT STREET LIGHT LOCATION			
			
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DRAFT

Six Mile Creek Community Development District

Supplemental Special Assessment Methodology Report for the Series 2022 Capital Improvement Revenue Bonds Assessment Area 3 Phase 3, Assessment Area 2 Phase 3C
October 19, 2022

Prepared by

Governmental Management Services, LLC
Table of Contents

Introduction
Executive Summary	3
Special Benefits and General Benefits	5
Requirements of a Valid Assessment Methodology	6
The Series 2022 Capital Improvement Bonds AA3 Phase 3, AA2 Phase 3C
Development Plan Overview	6
Bond Description	7
Assessment Allocation
Structure	7
Assessment Allocation	8
True Up Mechanism	9
Final Assessment Rolls	9
Additional Stipulations	10

Appendix

Table 1	Development Program
Table 2 Infrastructure Cost Estimates AA3-3, AA2-3C Table 3 Series 2022 Sources and Uses
Table 4	Benefit Calculations
Table 5 Series 2022 Par Debt and Debt Service Allocations Table 6 Assessment Roll

Attachments:  AA3 Phase 3, AA2 Phase 3C - Legal description
Introduction

Executive Summary

The District

Six Mile Creek Community Development District (the “District”), a local unit of special-purpose government, was established by rule number 42GGG-1 adopted by the Florida Land and Water Adjudicatory Commission on March 7, 2007, as amended on August 11, 2021 and May 23, 2022. The District encompasses approximately 1,360 acres of land located within the unincorporated area of St. Johns County, Florida, and was established for the purpose of, among other things, financing and managing the acquisition, construction, maintenance and operation of major infrastructure necessary for development to occur within the District.

The TrailMark development located within the District is a master planned, amenitized, residential community. The planned development will include approximately 2,278 residential units composed of single-family, patio and townhomes along with multi-family housing.

Assessment Areas

The District has created three (3) separate Assessment Areas to carry out its financing program. Additional Areas may be created over time.

The District previously adopted its Supplemental Special Assessment Methodology Report for the Series 2022 Capital Improvement Revenue Bonds Assessment Area 3 Phase 3 (Unit 12) and Phase 4 (Unit 13, Assessment Area 2 Phase 3C (EP3)
dated September 9, 2022 (the “Master Series 2022 Report”). The Master Series 2022 Report allocated the maximum level of assessments to Assessment Area 2, Phase 3C (“AA2–3C”), Assessment Area 3, Phase 3 (“AA3-3”), and Assessment Area 3, Phase 4 (“AA3-4”). This report supplements the Master Series 2022 Report for the purpose of allocating the assessments for AA3-3 and AA23-3C that will secure the $9,330,000 Capital Improvement Revenue Bonds, Series 2022 (the “Series 2022 Bonds”).
It is anticipated that the District will issue a separate series of bonds in the future, which bonds will be secured by assessments allocated to AA3-4. The District will approve another supplement to the Master Series 2022 Report at the time the future series of bonds are issued.

Assessment Area 1, consists of approximately 153 acres and has been developed into 152 residential lots, all of which have been platted.

Assessment Area 2 consists of approximately 543 acres and is planned for 1,281 residential lots. Assessment Area 2 is being developed in 3 Phases: 305 lots have platted in Phase 1, 398 lots in have platted in Phase 2 and 396 lots have platted in Phase 3 with 182 additional lots in Phase 3 planned for the Series 2022 Bonds

Assessment Area 3 (also referred to as the 2007 Assessment Area) consists of approximately 550 acres. 363 lots have platted in Phase 1; 75 lots have platted in Phase 2. 203 lots are planned for Phase 3, which will secure the Series 2022 Bonds.

The 2007, 2015, 2016, 2017, 2020, 2021 and 2022 Bonds

The District’s Board of Supervisors (the “Board”) adopted the Improvement Plan for the Purpose of Special Assessment Bonds dated December 1, 2006 (the “CIP”), as supplemented by the District’s Supplemental Engineers Report for Series 2007 Capital Improvements dated May 25, 2007, the Supplemental Engineers Report for 2014 Capital Improvements dated November 12, 2014, the Supplemental Engineers Report for the Series 2016 Capital Improvements (“2016 Engineers Report”) dated April 12, 2016, the Supplemental Engineers Report for the Series 2017 Capital Improvements dated June 5, 2017, the Supplemental Engineer’s Report for the Series 2020 Capital Improvements dated June 2, 2020, the Supplemental Engineer’s Report for the Series 2021 Capital Improvements dated January 19, 2021, the Supplemental Engineers Report for the Series 2021 AA2-3B & AA3-2 Capital Improvements dated September 10, 2021, and the Supplemental Engineers Report for the Series 2022 AA2-3C & AA3-3 dated October 5, 2022 (collectively, the Engineer’s Report”), which describe the public infrastructure improvements financed in part by the
District’s issuance of Bonds secured by special assessments levied on the lands within the District (the “CIP”).

The District has previously issued its Capital Improvement Revenue Bonds, Series 2007 (the “2007 Bonds”), its Capital Improvement Revenue Bonds, Series 2015 Refunding Bonds (the 2015 Bonds), its Capital Improvement Revenue Bonds, Series 2016A (the “2016A Bonds”), its Capital Improvement Revenue Bonds Series 2017A (Assessment Area 2, Phase 2) (the “2017A Bonds”), its Capital Improvement Revenue Bonds, Series 2017B (Assessment area 2, Phase 2)(the “2017B Bonds”), its Capital Improvement and Refunding Bonds Series 2020 (Assessment Area 2, Phase 3A) (the “2020 Bonds”), its Capital Improvement Revenue Bonds, Series 2021 (Assessment Area 3, Phase 1) (the “2021 AA3-1 Bonds”), and its Capital Improvement Revenue Bonds Series 2021 (Assessment Area 3 (phase 2) and Assessment Area 2 (Phase 3B) (the “2021 AA3-2, AA2-3B Bonds”)to finance portions of the CIP.

This Report addresses the assessments securing the Series 2022 Bonds, secured by AA2–3C and AA3-3. The Six Mile Creek Community Development District Supplemental Engineers Report for Series 2022 AA2-3C, AA3-3 & AA3-4 Capital Improvements dated October 5, 2022, 2022 (“2022 Project Engineer’s Report”) describes the project, which will be partially funded by the Series 2022 Bonds. It is anticipated that the proceeds of the Series 2022 Bonds will be deposited into two separate construction funds, one fund for each assessment area securing the Series 2022 Bonds. The assessment areas securing the Series 2022 Bonds are Assessment Area 3, Phase 3, which includes 203 lots (the “AA3- 3 Assessments”), and Assessment Area 2, Phase 3C, which includes 182 lots (the “AA2-3C Assessments”).

A detailed estimated Sources and Uses of funds for the Series 2022 Bonds, broken out for each assessment area is contained in is contained in Table 3.

Special Benefits and General Benefits

Improvements undertaken by the District as described in the CIP create special and peculiar benefits, different in kind and
degree than general benefits, for properties within its borders as well as general benefits to the public at large.

As contained in the Master Assessment Report the benefit from the CIP was based upon $131,449,000 of construction costs for the system of improvements. The 2014 Engineer’s Report estimates construction costs of $156,326,750 for the CIP, in part because it describes additional improvements. Because the CIP is a system of improvements, the additional improvements increase the overall benefit to all developable lands within the District. Notwithstanding the additional improvements described in various Supplemental Engineer’s Reports, the benefit findings and methodology contained in the Master Methodology Report still apply and are incorporated herein by reference.

Benefit per assessment area and product type is outlined in
Table 4.

Requirements of a Valid Assessment Methodology

Special assessments under Florida law, to be valid, must meet two requirements. The first requirement is that the properties assessed must receive a special benefit from the improvements paid for by the assessments. The second requirement is that the assessments must be fairly and reasonably allocated to the properties being assessed.

Florida law provides for a wide application of special assessments that meet these two characteristics of special assessments.

The Series 2022 Bonds

Development Plan - Overview

The Developer of the property within the District has defined the land uses for the property. The land uses are described in in Table 1 (Appendix) (“Development Plan”) associated with the AA3 -3 Assessments, AA2-3C Assessments. The Development Plan may change dependent upon future market conditions.
Bond Description

The Series 2022 Bonds are planned to be issued with a thirty- year term and an anticipated average coupon rate of 6.5%. Interest is capitalized for 12 months and the Debt Service Reserve Fund (“DSRF”) is equal to the annual Maximum Annual Debt Service (“MADS”) of $714,483.

The Series 2022 Bonds are planned to be issued at a par amount of $9,330,000. See estimated bond terms on Table 3.

Assessment Allocation

Structure

The debt required to finance the CIP is allocated to the benefited lands within the District consistent with the Master Assessment Report. As noted above, the 2014 Engineer’s Report estimates construction costs of $156,326,750 for the CIP increasing the overall benefit to all developable lands within the District. The Series 2022 Bonds fund a portion of the improvements described in the Series 2022 project Engineer’s Report (the “Series 2022 Project”), which describes improvements for each of the assessment areas securing the Series 2022 Bonds. Specifically, the Series 2022 Project consists of  the  improvements  AA3-3  which  are  estimated  at
$13,479,650 and AA2-3C which are estimated at $13,642,000. The Series 2022 Bonds will provide for construction funds in the approximate amount of $3,285,185 and $3,471,958 respectively. The remaining portion of the proceeds from the Series 2022 Bonds will be used to redeem a portion, approximately $905,000, of the Series 2016B Bonds which are currently outstanding.

A component of the improvements for Assessment Area 2, Phase 3, which includes Assessment Area 2, Phase 3C, is a new amenity center (the “Phase 3 Amenity”). It is planned that the Phase 3 Amenity will be utilized and funded by on the landowners in Assessment Area 2, Phase 3, but future development in Assessment Area 2, Phase 3 may change the utilization and funding depending upon the type of development. Individuals who live within the District but outside of Assessment Area 2, Phase 3 will be required to pay
an annual user fee in order to use the Phase 3 Amenity. At this time, the Phase 3 Amenity is planned to be funded solely by debt and O&M Assessments levied on the development units in Assessment Area 2, Phases 3A, 3B, and 3C.

Assessment Allocation

Based upon the CIP, the District’s assessment consultant and underwriter determined the amount of Bonds required to fund the infrastructure costs.

The CIP consists of roadway improvements, potable water, wastewater, landscaping, monumentation, signage and community recreation improvements that benefit all lands within the District. The CIP consists of a system of improvements that benefits all developable property equally. The 2007 Bonds were issued to finance a portion of the acquisition and construction of the 2007 Improvement Plan, which comprises a portion of the CIP. The Series 2022 Bonds are being issued to fund a portion of the CIP.

As noted above, the Assessment Area 2, Phase 3 improvements include the Phase 3 Amenity, which as currently planned benefits only the property within Assessment Area 2, Phases 3A, 3B, and 3C. With the exception of the phase 3 Amenity, the CIP consists of a system of improvements that benefits all developable property equally. Given the construction cost oof the Assessment Area 2, Phase 3 Improvements, even though the Phase 3 Amenity Is not part of the system of improvements, the assessments within Assessment Area 2, Phase 3, including the assessments within AA2-3C, meet the requirements set forth in Sections 1.2 and 1.3 of this Report.

The AA3-3 Assessments will be levied on 107.18 gross acres in Assessment Area 3, Phase 3 and the AA2-3C Assessments will be levied on the 51.28 gross acres in Assessment Area 2, Phase 3C.

As land is developed and platted, the AA3-3 and AA2-3C Assessments will be allocated on a first platted basis to developed and platted lots with an identifiable folio number. The Series 2022 Bonds are expected to be allocated to and fully absorbed by the 203 planned lots for Assessment Area 3,
Phase 3 and the 182 planned lots for Assessment Area 2, Phase 3C.

True – Up Mechanism

In order to assure that the District’s debt will not build up on unsold acres, and to assure that the requirements that the non- ad valorem assessments will be constitutionally lienable on the property will continue to be met, the District shall determine the following.

To assure that there will always be sufficient development potential in the undeveloped property to assure payment of debt service after a plat or site plan approval, the following test will be applied. The test is that the par debt per acre remaining on the undeveloped property within Assessment Area 3 Phase 3 and Assessment Area 2 Phase 3C is never allowed to increase above its maximum per acre level.

The AA3-3 and AA2-3C Assessments securing a portion of the Series 2022 Bonds are anticipated to be in the principal amount of $9,330,000. AA3-3 and AA2-3C, planned for 385 units total as contained on Table 1, are 158.46 acres. The maximum debt per acre is $58,879.21. Therefore, at the time of platting, if only a portion of the parcel is platted, then the remaining undeveloped property within the parcel cannot exceed a per acre debt of $58,879.21. If the remaining undeveloped property has debt in excess of $58,879.21 per acre, a true-up payment will be due upon platting or site plan approval. If the entire parcel is platted and the assignment of debt to the platted lots is not sufficient to absorb the total debt a true-up payment will be due upon platting or site plan approval.

Final Assessment Rolls

Final assessment rolls reflecting the allocation of special assessments securing repayment of the Series 2022 Bonds are attached hereto as the lands to be developed into 203 and 182 lots respectively. Table 5 provides for the Par Debt and Debt Service Assessments AA3-3 and AA2-3C.
Additional Stipulations

Certain financing, development, and engineering data was provided by members of District staff and/or the Developer. The allocation methodology described herein was based on information provided by those professionals. Governmental Management Services, LLC makes no representations regarding said information transactions beyond restatement of the factual information necessary for compilation of this Report. For further information about the Bonds, please refer to the Master Trust Indenture and or the Supplemental Trust Indentures.
TABLE 1	
Six Mile Creek Community Development District	
Development Program Series 2022	
AA3-3, AA2-3C	

LAND USE	

ERU	
AA3-3 UNITS	
AA3-3 TOTAL ERUS	
43' LOT	0.8	119	95.2	
53' LOT	1	64	64	
63' LOT	1.2	20	24	

TOTAL

LAND USE	

ERU	
AA2-3C UNITS	
AA2-3C TOTAL ERUS	
43' LOT	0.8	71	56.8	
53' LOT	1	78	78	
63' LOT	1.2	33	39.6	

TOTAL	182	174.4
GRAND TOTAL

PREPARED BY GOVERNMENTAL MANAGEMENT SERVICES, LLC
TABLE 2	
Six Mile Creek CDD	
Infrastructure Cost Estimates AA2-3C, AA3-3	

Neighborhood Infrastructure Improvements
AA2-3C	Total Cost
Estimates	
Master Infrastructure		
Traffic Signal	375,000	
Common Area Landscaape/Hardscape	485,000	
Amenity Center Expansion	625,000	
Neighborhood Infrastructure		
Sewer Systems	2,240,000	
Stormwater Management	1,585,500	
Neighborhood Roadways	6,135,250	
Street Lighting	195,500	
Water Distribution System	1,550,750	
Common Area Landscaape/Hardscape	450,000	

Total Costs (approx.)		13,642,000	

Neighborhood Infrastructure Improvements
AA3-3	Total Cost
Estimates	
Master Infrastructure		
Traffic Signal	375,000	
Common Area Landscaape/Hardscape	325,000	
Amenity Center Expansion	600,000	
Neighborhood Infrastructure		
Sewer Systems	2,025,850	
Stormwater Management	1,660,850	
Neighborhood Roadways	6,410,850	
Street Lighting	205,750	
Water Distribution System	1,626,350	
Common Area Landscaape/Hardscape	250,000	

Total Costs (approx.)		13,479,650	

Information provided by England, Thims & Miller, , Inc.	
Supplemental Engineer's Report Dated October 5, 2022	

PREPARED BY GOVERNMENTAL MANAGEMENT SERVICES, LLC
TABLE 3	
Six Mile Creek Community Development District	
Sources and Uses Series 2022	
AA3-3, AA2-3C	

Sources:	SERIES 2022	

Bond Proceeds - Par Amount	9,330,000	

Total Sources of Funds		9,330,000	

Uses:

Construction Funds AA3-3	3,285,185	
Construction Funds AA2-3C	3,471,958	
Debt Service Reserve Fund MADS	714,483	
Interest Reserve	606,450	
Cost of Issuance	386,600	
Underwriter's Discount		
Redemption of Series 2016B Bonds	865,323	

Total Uses of Funds		9,330,000	

Principal Amortization Installments	30	
Average Coupon	6.50%	
Par Amount	9,330,000	
Maximum Annual Debt Service	714,483	
Capitalized Interest Through	11/01/23	
Maturity	5/1/2053	

Notes:	
DSRF based on 100% of maximum annual debt service (MADS).	
Provided by FMSbonds, Inc.	

PREPARED BY GOVERNMENTAL MANAGEMENT SERVICES, LLC
TABLE 4	
Six Mile Creek CDD	
Benefit	

AA3-3								

Development Type	Number of Planned Units	
ERU Per Unit (1)	
Total ERU's	Improvement Costs Per Product Type	
Benefit Per Unit	Allocation of Series 2022 Par Debt	Series 2022 Par
Debt per
Unit	
43' LOT	119	0.80	95.2	7,004,709	58,863	2,031,011	17,067	
53' LOT	64	1.00	64	4,709,048	73,579	1,441,647	22,526	
63' LOT		20		1.20		24		1,765,893	88,295		548,453	27,423	
TOTAL	203		183.2		13,479,650			4,021,110		

AA2-3C								

Development Type	Number of Planned Units	
ERU Per Unit (1)	
Total ERU's	Improvement Costs Per Product Type	
Benefit Per Unit	Allocation of Series 2022 Par Debt	Series 2022 Par
Debt per
Unit	
43' LOT	71	0.80	56.8	4,443,037	62,578	1,917,338	27,005	
53' LOT	78	1.00	78	6,101,353	78,222	2,297,859	29,460	
63' LOT		33		1.20		39.6		3,097,610	93,867		1,093,693	33,142	
TOTAL	182		174.4		13,642,000			5,308,890		

(1) Based on the Supplemental Master Assessment Methodology Report dated September 21, 2022

PREPARED BY GOVERNMENTAL MANAGEMENT SERVICES, LLC

TABLE 5	
Six Mile Creek Community Development District	
Par Debt and Debt Service Allocations Series 2022	
AA3-3, AA2-3C	

AA3-3 LAND USE	

AA3-3 # UNITS	PAR DEBT PER UNIT SERIES 2022 AA3-3	
TOTAL SERIES 2022 AA3-3 PAR DEBT	SERIES 2022 AA3-3 NET ANNUAL PER UNIT	
TOTAL SERIES 2022 AA3-3 MAX ANNUAL	SERIES 2022 AA3
3 ANNUAL PER UNIT GROSS TAX BILL	
43' LOT	119	17,067	2,031,011	1,307	155,533	1,390	
53' LOT	64	22,526	1,441,647	1,725	110,400	1,835	
63' LOT	20	27,423	548,453	2,100	42,000	2,234	

4,021,110	307,933

AA2-3C LAND USE	

AA2-3C # UNITS	
PAR DEBT PER UNIT SERIES 2022 AA2-3C	

TOTAL SERIES 2022 AA2-3C PAR DEBT	
SERIES 2022 AA2-3C NET ANNUAL PER UNIT	

TOTAL SERIES 2022 AA2-3C MAX ANNUAL	
SERIES 2022 AA2 3C ANNUAL PER UNIT GROSS TAX BILL	
43' LOT	71	27,005	1,917,338	2,068	146,828	2,200.00	
53' LOT	78	29,460	2,297,859	2,256	175,968	2,400.00	
63' LOT	33	33,142	1,093,693	2,538	83,754	2,700.00	

TOTAL	182	5,308,890	406,550

	9,330,000			714,483	

PREPARED BY GOVERNMENTAL MANAGEMENT SERVICES, LLC
TABLE 6	
Six Mile Creek Community Development District	
Assessment Roll Series 2022	
AA3-3, AA2-3C	

PARCEL ID	
OWNER	ASESSMENT
AREAS	
ACRES	
PAR DEBT	MAX
ANNUAL	

029010-0000	SIX MILE CREEK INVESTMENT GROUP LLC	AA3-3, AA2-3C	158.46	9,330,000	714,483	

PREPARED BY GOVERNMENTAL MANAGEMENT SERVICES, LLC
TRAILMARK ASSESSMENT AREA 2, PHASE 3C

A PORTION OF THE ANTONIO HUERTAS GRANT, SECTION 41, TOWNSHIP 7 SOUTH, RANGE 28 EAST, ST. JOHNS COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

BEGIN AT THE SOUTHEASTERLY CORNER OF THE PLAT OF TRAILMARK EAST PARCEL-PHASE 1, AS RECORDED IN MAP BOOK 104, PAGES 1 THROUGH 16, INCLUSIVE OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY; THENCE WESTERLY, SOUTHERLY AND NORTHWESTERLY, ALONG THE SOUTHERLY LINE OF SAID TRAILMARK EAST PARCEL-PHASE 1, RUN THE FOLLOWING SEVEN
(7) COURSES AND DISTANCES: COURSE NO. 1: NORTH 77°03'36" WEST,
142.04 FEET, TO THE ARC OF A CURVE LEADING SOUTHERLY; COURSE NO.
2: SOUTHERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE WESTERLY, HAVING A RADIUS OF 225.00 FEET, AN ARC DISTANCE OF
10.86 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 07°15'26" WEST, 10.86 FEET; COURSE NO. 3: NORTH 81°21'34" WEST, 50.00 FEET; COURSE NO. 4: NORTH 77°03'36"
WEST, 147.82 FEET; COURSE NO. 5: NORTH 33°18'32" WEST, 44.49 FEET; COURSE NO. 6: NORTH 77°36'55" WEST, 72.57 FEET; COURSE NO. 7: SOUTH 88°53'49" WEST, 260.33 FEET; THENCE SOUTH 16°53'10"
WEST, 285.18 FEET; THENCE SOUTH 48°01'13" WEST, 578.97 FEET;
THENCE SOUTH 11°23'04" WEST, 377.90 FEET; THENCE SOUTH 82°57'21"
EAST, 37.41 FEET; THENCE SOUTH 07°02'39" WEST, 141.72 FEET; THENCE SOUTH 12°01'58" WEST, 50.00 FEET, TO THE ARC OF A CURVE LEADING WESTERLY; THENCE WESTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHERLY, HAVING A RADIUS OF 295.32 FEET, AN ARC DISTANCE OF 46.76 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 82°30'29" WEST, 46.71 FEET; THENCE SOUTH 02°57'04" WEST, 142.74 FEET; THENCE SOUTH 17°22'21"
WEST, 278.60 FEET; THENCE SOUTH 12°57'52" WEST, 164.97 FEET; THENCE NORTH 77°01'54" WEST, 17.28 FEET, TO THE ARC OF A CURVE LEADING WESTERLY; THENCE WESTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHERLY, HAVING A RADIUS OF 225.44 FEET, AN ARC DISTANCE OF 37.52 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 81°48'51" WEST, 37.48 FEET; THENCE SOUTH 03°50'10" WEST, 50.00 FEET; THENCE SOUTH 02°54'46" WEST, 182.03 FEET; THENCE SOUTH 18°56'20" WEST, 316.39 FEET, TO THE SOUTHERLY LINE OF SAID SECTION 41; THENCE SOUTH 71°03'40" EAST, ALONG LAST SAID LINE, 673.82 FEET, TO THE WESTERLY LINE OF THOSE LANDS DESCRIBED AND RECORDED IN OFFICIAL RECORDS BOOK 1566
,PAGE 150 OF SAID PUBLIC RECORDS; THENCE NORTH 02°05'25" WEST, ALONG LAST SAID LINE, 759.38 FEET, TO THE NORTHERLY LINE OF LAST SAID LANDS; THENCE NORTH 87°54'35" EAST, ALONG LAST SAID LINE,
944.62 FEET, TO THE WESTERLY LINE OF THOSE LANDS DESCRIBED AND RECORDED IN OFFICAL RECORDS BOOK 1335, PAGE 322 OF SAID PUBLIC RECORDS; THENCE NORTHERLY, ALONG LAST SAID LINE, RUN THE
FOLLOWING THREE (3) COURSES AND DISTANCES: COURSE NO. 1: NORTH 02°05'24" WEST, 869.00 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING NORTHERLY; COURSE NO. 2: NORTHERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE EASTERLY, HAVING A RADIUS OF 2392.01 FEET, AN ARC DISTANCE OF 604.30 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 05°08'50" EAST, 602.69 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; COURSE NO. 3: NORTH 12°23'05" EAST, 160.63 FEET, TO THE POINT OF BEGINNING.

CONTAINING 51.28 ACRES, MORE OR LESS.
ASSESSMENT AREA 3 PHASE 3

A PORTION OF THE JOSE PAPY GRANT, SECTION 38, ALL IN TOWNSHIP 7 SOUTH, RANGE 28 EAST, ST. JOHNS COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS;

COMMENCE AT THE INTERSECTION OF THE NORTHERLY LINE OF SAID SECTION 5 WITH THE WESTERLY RIGHT-OF-WAY LINE OF PACETTI ROAD (COUNTY ROAD NO. 13A, A 100 FOOT RIGHT-OF-WAY AS NOW ESTABLISHED); THENCE NORTH 71°03'40" WEST, ALONG SAID NORTHERLY LINE OF SECTION 5, A DISTANCE OF 4096.34 FEET, TO AN ANGLE POINT IN SAID LINE; THENCE NORTH 60°13'49" WEST, CONTINUING ALONG SAID NORTHERLY LINE, 316.82 FEET, TO THE EASTERLY LINE OF THOSE LANDS DESCRIBED AND RECORDED IN OFFICIAL RECORDS BOOK 3781, PAGE 1556 OF THE PUBLIC RECORDS OF SAID COUNTY; THENCE SOUTH 01°22'25" EAST, ALONG LAST SAID LINE, 2320.58 FEET, TO THE SOUTHERLY LINE OF LAST SAID LANDS; THENCE SOUTH 88°48'01" WEST, ALONG LAST SAID LINE, 1104.33 FEET, TO THE EASTERLY LINE OF SAID SECTION 38 AND THE POINT OF BEGINNING; THENCE SOUTH 03°20'35" EAST, ALONG LAST SAID LINE, 2086.25 FEET, TO THE SOUTHERLY LINE OF THOSE LANDS DESCRIBED AND RECORDED IN OFFICIAL RECORDS BOOK 2450, PAGE 97 OF SAID PUBLIC RECORDS; THENCE WESTERLY AND NORTHWESTERLY, ALONG THE SOUTHERLY AND SOUTHWESTERLY LINE OF LAST SAID LANDS, RUN THE FOLLOWING THREE (3) COURSES AND DISTANCES: COURSE NO. 1: NORTH 86°59'59" WEST, 863.15 FEET; COURSE NO. 2: NORTH 46°05'12" WEST, 1430.00 FEET; COURSE
NO. 3: NORTH 45°06'48" WEST, 648.86 FEET; THENCE NORTH 24°27'36" EAST, 789.00 FEET; THENCE SOUTH 65°06'32" EAST, 16.92 FEET, TO THE ARC OF A CURVE LEADING EASTERLY; THENCE EASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHERLY, HAVING A RADIUS OF 60.00 FEET, AN ARC DISTANCE OF 81.05 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 75°45'21" EAST, 75.03 FEET; THENCE SOUTH 54°03'57" EAST, 96.48 FEET; THENCE NORTH 40°05'02" EAST, 756.65 FEET; THENCE NORTH 44°31'10" EAST, 80.00 FEET; THENCE NORTH 38°45'17" EAST, 77.60 FEET, TO THE ARC OF A CURVE LEADING NORTHEASTERLY; THENCE NORTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 60.00 FEET, AN ARC DISTANCE OF 13.82 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 53°46'12" EAST, 13.79 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING NORTHEASTERLY; THENCE NORTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHEASTERLY, HAVING A RADIUS OF 192.00 FEET, AN ARC DISTANCE OF 39.69 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 53°05'41" EAST, 39.62 FEET; THENCE SOUTH 45°28'50" EAST, 79.14 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING SOUTHEASTERLY; THENCE SOUTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHWESTERLY, HAVING A RADIUS OF 1170.00 FEET, AN ARC DISTANCE OF
232.91 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 39°46'39"
EAST, 232.53 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; THENCE SOUTH 34°04'29" EAST, 79.49 FEET; THENCE NORTH 55°55'31" EAST, 73.31 FEET, TO THE ARC OF A CURVE LEADING NORTHERLY; THENCE NORTHERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE EASTERLY, HAVING A RADIUS OF 30.00 FEET, AN ARC DISTANCE OF 26.91 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 15°54'44" EAST, 26.02 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING NORTHEASTERLY; THENCE NORTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 192.00 FEET, AN ARC DISTANCE OF 61.95 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 32°22'04" EAST, 61.68 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING NORTHEASTERLY; THENCE NORTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHEASTERLY, HAVING A RADIUS OF 100.00 FEET, AN ARC DISTANCE OF 50.89 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 37°42'12" EAST, 50.34 FEET, TO THE
POINT OF TANGENCY OF SAID CURVE; THENCE NORTH 52°16'54" EAST, 335.33 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING EASTERLY; THENCE EASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHERLY, HAVING A RADIUS OF 100.00 FEET, AN ARC DISTANCE OF 117.44 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF NORTH 85°55'31" EAST,
110.80 FEET, TO THE POINT OF COMPOUND CURVATURE OF A CURVE LEADING SOUTHEASTERLY; THENCE SOUTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHWESTERLY, HAVING A RADIUS OF 285.00 FEET, AN ARC DISTANCE OF 87.63 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 51°37'21" EAST, 87.29 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING SOUTHEASTERLY; THENCE SOUTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE NORTHEASTERLY, HAVING A RADIUS OF 1215.00 FEET, AN ARC DISTANCE OF 147.49 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 46°17'29" EAST, 147.40 FEET, TO THE POINT OF REVERSE CURVATURE OF A CURVE LEADING SOUTHEASTERLY; THENCE SOUTHEASTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHWESTERLY, HAVING A RADIUS OF 60.00 FEET, AN ARC DISTANCE OF 53.61 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 24°10'17" EAST, 51.85 FEET; THENCE NORTH 71°50'36" EAST, 138.02 FEET; THENCE SOUTH 18°09'24" EAST, 203.99 FEET; THENCE SOUTH
71°50'36" WEST, 6.67 FEET; THENCE SOUTH 18°09'24" EAST, 135.05 FEET; THENCE SOUTH 73°49'11" WEST, 13.85 FEET; THENCE SOUTH 76°14'40" WEST, 53.95 FEET, TO THE POINT OF CURVATURE OF A CURVE LEADING SOUTHWESTERLY; THENCE SOUTHWESTERLY, ALONG AND AROUND THE ARC OF SAID CURVE, CONCAVE SOUTHEASTERLY, HAVING A RADIUS OF 15.00 FEET, AN ARC DISTANCE OF 4.91 FEET, SAID ARC BEING SUBTENDED BY A CHORD BEARING AND DISTANCE OF SOUTH 66°51'39" WEST, 4.89 FEET, TO THE POINT OF TANGENCY OF SAID CURVE; THENCE SOUTH 57°28'38" WEST, 38.60 FEET, TO THE AFORESAID EASTERLY LINE OF SECTION 38; THENCE SOUTH 03°24'48" EAST, ALONG LAST SAID LANDS, 361.22 FEET, TO THE POINT OF BEGINNING.

CONTAINING 107.18 ACRES, MORE OR LESS.

SEVENTH ORDER OF BUSINESS

Grau & Associates
CERTIFIED PUBLIC ACCOUNTANTS
951 Yamato Road • Suite 280 Boca Raton, Florida 33431
(561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

October 14, 2022

Board of Supervisors
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

We are pleased to confirm our understanding of the services we are to provide Six Mile Creek Community Development District, St. Johns County, Florida ("the District") for the fiscal year ended September 30, 2022. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Six Mile Creek Community Development District as of and for the fiscal year ended September 30, 2022. In addition, we will examine the District's compliance with the requirements of Section 218.415 Florida Statutes. This letter serves to renew our agreement and establish the terms and fee for the 2022 audit.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the District's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management's Discussion and Analysis
Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that information:
Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District's financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which couldhave a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.
Six Mile Creek Community Development District	Page 2

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

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

Furthermore, Grau & Associates agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Auditor acknowledges that the designated public records custodian for the District is the District Manager (''Public Records Custodian"). Among other requirements and to the extent applicable by law, Grau & Associates shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Auditor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Grau & Associate's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Grau & Associates, Grau & Associates shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.
Six Mile Creek Community Development District	Page 4

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

Our fee for these services will not exceed $8,100 for the September 30, 2022 audit, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued. This agreement is automatically renewed each year thereafter subject to the mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

We will complete the audit within prescribed statutory deadlines, which requires the District to submit its annual audit to the Auditor General no later than nine (9) months after the end of the audited fiscal year, with the understanding that your employees will provide information needed to perform the audit on a timely basis.

All accounting records (including, but not limited to, trial balances, general ledger detail, vendor files, bank and trust statements, minutes, and confirmations) for the fiscal year ended September 30, 2022 must be provided to us no later than January 1, 2023, in order for us to complete the engagement by March 31, 2023.

Subject to timely receipt of the necessary information, we will submit a preliminary draft audit report by March 15, 2023 for the District's review, and a final draft audit report by March 31, 2023 for the District's review and approval.

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

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

The District has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the effective termination of this agreement, subject to whatever claims or off-sets the District may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2019 peer review report accompanies this letter.

We appreciate the opportunity to be of service to Six Mile Creek Community Development District and believe this letter accurately summarizes the terms of our engagement and, with any addendum, if applicable, is the complete and exclusive statement of the agreement between Grau & Associates and the District with respect to the terms of the engagement between the parties. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.

Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
;tly _sets forth the understanding of Six Mile Creek Community Development District.

By:
Title:	 (A.;'<--v t.../\ Date: lu l I131 1}v

Six Mile Creek Community Development District	Page 5

· AICPA
Peer Review Program
fiord, lrntilute of Ctn?'IN P\ibli, M:cou11tjnU

FICPA Poor Review Program
Admlnlslered In Florida
bv The Florida lnsUlule of CPAs

AICPA Poor Rovlow Program
Administered In Florida by the Florida lnsUlute ol CPAs

February 20, 2020

Antonio Grau Grau & Associates
951 Yamato RdSte 280 Boca Raton, FL 33431-1809

Dear Antonio Grau:

It is my pleasure to notify you that on February 20, 2020, the Florida Peer Review Committee accepted the report on the most recent System Review of your firm.The due date for your next review is December 31, 2022. This is the date by which all review documents shouldbe completed and submitted to the administering entity.

As you know, the report had a peer review rating of pass. The Committee asked me to convey its congratulations to the firm.

Thank you for your cooperation.

SFnfCPA' Pu-.  g41  &,M

Peer Review Team
FICPA Peer Review Committee paul@ficpa.org
800-342-3197 ext. 251

Florida Institute of CPAs

cc: Daniel Hevia, Racquel McIntosh
Firm Number: 900004390114	Review Number: 571202

3800 Esplanade Way. Suite 210 I Tallahassee. FL 3231II 800.342.31!J7. In Florida 1850.224 27271Fax: 850.222.8190 1 www.f1cpa.o19

EIGHTH ORDER OF BUSINESS
MUNICIPAL	ASSET  MANAGEMENT,	INC.
"Le a s i n g  t o s t a t e  a n d  l o c a l  g o v e r n m e n t s "

October 24, 2022 Mr. Jim Oliver
Six Mile Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

Re: Tax-Exempt Lease/Purchase Agreement for Equipment located at Trailmark amenity center.

Dear Jim:

Enclosed you will find the lease financing documents for your review and execution. Please refer to the documentation checklist when completing the documents and have a duly authorized officer sign the documents. PLEASE HAVE THE DOCUMENTS EXECUTED IN BLUE INK.

Once executed, please e-mail a copy of the documents to me at jtiemeyer@mamgt.com. Please return the original documents to me at the address on the first page of the Lease. Please contact me at 303-273-9496 with any questions.

Sincerely,

Jamie Tiemeyer Vice President

25288 FOOTHILLS DRIVE NORTH
GOLDEN, CO 80401
PHONE: 303-273-9496
FAX: 303-273-9505
EMAIL: INFO@MAMGT.COM WWW.MUNICIPALASSETMANAGEMENT.COM

Tax-Exempt Lease Purchase Agreement, Dated October 19, 2022

AGREEMENT: Lessor hereby leases to Lessee and Lessee hereby rents from Lessor all the Properly described in Property Schedule incorporated herein by reference, upon the terms and conditions set forth herein and as supplemented by the terms and conditions set forth in the Property Schedule. This Tax-Exempt Lease Purchase Agreement together with the Property Schedule shall be defined as the Agreement.
LEASE TERM: The Lease Term of the Property listed in the Property Schedule shall commence upon the date of acceptance of the Property by Lessee and continue for the time period set forth in the Property Schedule. This Agreement cannot be canceled or terminated by Lessee except as expressly provided herein. This Agreement is a triple net lease.
LEASE PAYMENTS: Lessee shall pay rent to Lessor for the Property in the amounts, and on the dates specified, in the Property Schedule. Lessor and Lessee intend that the obligation of Lessee to pay Lease Payments hereunder shall not in any way be construed to be a debt of Lessee in contravention of any applicable constitutional or statutory limitations or requirements concerning the creation of indebtedness by Lessee, nor shall anything contained herein constitute a pledge of the general tax revenues, funds or monies of Lessee.
NO OFFSET: SUBJECT TO THE RIGHT TO NON-APPROPRIATE, THE OBLIGATIONS OF LESSEE TO PAY THE LEASE PAYMENTS DUE UNDER THE PROPERTY SCHEDULE AND TO PERFORM AND OBSERVE THE OTHER COVENANTS AND AGREEMENTS CONTAINED IN THIS AGREEMENT SHALL BE ABSOLUTE AND UNCONDITIONAL IN ALL EVENTS WITHOUT ABATEMENT, DIMINUTION, DEDUCTION, SET-OFF OR DEFENSE, FOR ANY REASON, INCLUDING WITHOUT LIMITATION, ANY DEFECTS, MALFUNCTIONS, BREAKDOWNS OR INFIRMITIES IN THE PROPERTY OR ANY ACCIDENT, CONDEMNATION OR UNFORESEEN CIRCUMSTANCES. THIS PROVISION SHALL NOT LIMIT LESSEE'S RIGHTS OR ACTIONS AGAINST
ANY VENDOR. Lessee shall pay when due all taxes and governmental charges assessed or levied against or with respect to the Property.
LATE CHARGES: Any unpaid Lease Payment or other amount payable by Lessee to the Lessor hereunder, shall bear interest at the lesser of (a) the rate payable on the principal portion of the Purchase Price, plus five full percentage points per annum, or (b) the maximum rate allowed by law.
MAINTENANCE OF PROPERTY: At all times during the Lease Term, Lessee shall, at Lessee's own cost and expense, maintain, preserve, and keep the Property in good working order, and condition, and from time to time make or cause to be made all necessary and proper repairs, replacements, and renewals to the Property, which shall become part of the Property. The Property is and will remain personal property.
INSURANCE OF PROPERTY: All risk of loss to the Property shall be borne by the Lessee. At all times during the Lease Term, Lessee shall, at Lessee's own cost and expense, cause casualty, public liability, and property damage insurance to be carried and maintained (or shall provide Lessor with a certificate stating that adequate self-insurance has been provided) with respect to the Property, sufficient to protect the full replacement value of the Property and to protect from liability in all events for which insurance is customarily available. Lessee shall furnish to Lessor certificates evidencing such coverage throughout the Lease Term. Any insurance policy to be carried and maintained pursuant to this Agreement shall be so written or endorsed as to make losses, if any, payable to Lessee and Lessor as their respective interests may appear. All such liability insurance shall name Lessor as an additional insured, provided, however, that any such coverage shall be subject to the limitations of liability set forth in Section 768.28, Florida Statutes or other applicable law. Each insurance policy carried and maintained pursuant to this Agreement shall contain a provision to the effect that the insurance company shall not cancel the policy or modify it materially or adversely to the interest of the Lessor without first giving written notice thereof to Lessor at least 30
days in advance of such change of status.
QUIET ENJOYMENT AND TERMINATION OF LESSOR'S INTEREST: To secure Lessee's obligations hereunder, Lessor is granted a security interest in the Property, including substitutions, repairs, replacements and renewals, and the proceeds thereof, which is a first lien thereon. Lessee hereby authorizes Lessor to file all financing statements which Lessor deems necessary or appropriate to establish, maintain and perfect such security interest. Provided there does not exist an Event of Default as defined herein, the Lessee shall have the right of quiet enjoyment of the Property throughout the Lease Term. If Lessee shall have performed all of its obligations and no default shall have occurred and be continuing under this Agreement, and this Agreement shall not have been earlier terminated with respect to the Property, then, at the end of the Lease Term with respect to any item of Property, Lessor's interest in such Property shall terminate. Unless otherwise required by law, title to the Property shall be in the name of Lessee, subject to Lessor's
interest hereunder.
TAX EXEMPTION: The parties contemplate that interest payable under this Agreement willbe excluded from gross income for federal income tax purposes under Section 103 of the Internal Revenue Code of 1986, as amended (the "Code"). The tax-exempt status of this Agreement provides the inducement for the Lessor to offer financing at the interest rate set forth herein. Therefore, should this Agreement be deemed by any taxing authority not to be exempt from taxation, Lessee agrees that the interest rate shall be adjusted, as of the date of loss of tax exemption, to an interest rate calculated to provide Lessor or its assignee an after-tax yield equivalent to the tax exempt rate and Lessor shall notify Lessee of the taxable rate. Provided, however, that the provision of the preceding sentence shall apply only upon a final determination that the interest payments are not excludable from gross income under Section 103(a) of the Code, and shall not apply if the determination is based upon the individual tax circumstances of the Lessor, or a finding that the party seeking to exclude such payments from gross income is not the owner and holder of the obligation under the Code.
REPRESENTATIONS AND WARRANTIES OF LESSEE: Lessee hereby represents and warrants to Lessor that: (a) Lessee is a State, possession of the United States, the District of Columbia, or political subdivision thereof as defined in Section 103 of the Code and Treasury Regulations and Rulings related thereto. If Lessee is incorporated, it is duly organized and existing under the Constitution and laws of its jurisdiction of incorporation and will do or cause to be done all things necessary to preserve and keep such organization and existence in full force and effect. (b) Lessee has been duly authorized by the Constitution and laws of the applicable jurisdiction and by a resolution of its governing body (which resolution, if requested by Lessor, is attached hereto), to execute and deliver this Agreement and to carry out its obligations hereunder. (c) All legal requirements have been met, and procedures have been followed, including public bidding, in order to ensure the enforceability of this Agreement, provided that no representation is made as to the availability of
any particular remedy provided herein or at law or equity. (d) The Property will be used by Lessee only as authorized by Section 190.012(2)(a), Florida Statutes, which authorizes Lessee to acquire, equip, and operate facilities for recreational uses, and consistent with the scope of Lessee's authority and will not be used in a trade or business of any person or entity, by the federal government or for any personal, family or household use. Lessee's need for the Property is not expected to diminish during the term of the Agreement. (e) Lessee has funds available to pay Lease Payments until the end of its current appropriation period, and it intends to request funds to make Lease Payments in each appropriation period, from now until the end of the term of
this Agreement. (f) The Lessee shall comply at all times with all applicable requirements of the Code, including but not limited to the registration and reporting requirements of Section 149, to maintain the federal tax-exempt status of the Agreement. The Lessee shall maintain a system with respect to this Agreement, which tracks the name, and ownership interest of each assignee who has both the responsibility for administration of, and ownership interest in this Agreement. (g) Lessee's exact legal name is as set forth on the first page of this Agreement. Lessee will not change its legal name in any respect without giving thirty (30) days prior written notice to Lessor.
INDEMNIFICATION OF LESSOR: To the extent permitted by law and to the extent inclusion of this provision would not impair the validity or enforceability of this Agreement.and without waiving any limitations of liability set forth in Section 768.28, Florida Statures or other applicable law Lessee shall indemnify and save Lessor harmless from and against all claims, losses, costs, expenses, liability and damages, including legal fees and expenses, arising out of
(a) the use, maintenance, condition or management of, the Property by Lessee, (b) any breach or default on the part of Lessee in the performance of any of its obligations under this Agreement or any other agreement made and entered in connection with the lease of the Property, (c) any act of negligence of Lessee, or its successors or assigns, or any of its agents, contractors, servants, employees, or licensees with respect to the Property, {d) the acquisition, delivery, and acceptance of the Property, (e) the actions of any other party including, but not limited to, the ownership, operation, or use of the Property by Lessee, or (f) Lessor's exercise and performance of its powers and duties hereunder. No indemnification will be made for negligence or breach of duty under this Agreement by Lessor, its directors, officers, agents, employees, successors, or assignees. Lessee's obligations under this Section shall remain valid and binding notwithstanding termination or assignment of this Agreement. Expressly without limiting the indemnification of Lessor, nothing herein shall be construed to limit the right of Lessee to do defend against any and all claims resulting from the acts or omission of third parties.
NON-APPROPRIATION: If sufficient funds are not appropriated to make Lease Payments under this Agreement, this Agreement shall terminate and Lessee shall not be obligated to make Lease Payments under this Agreement beyond the then current fiscal year for which funds have been appropriated. Upon such an event, Lessee shall, no later than the end of the fiscal year for which Lease Payments have been appropriated, deliver possession of the Property to Lessor. If Lessee fails to deliver possession of the Property to Lessor, the termination shall nevertheless be effective but Lessee shall be responsible for the payment of damages in an amount equal to the portion of Lease Payments thereafter coming due that is attributable to the number of days after the termination during which the Lessee fails to deliver possession and for any other loss suffered by Lessor as a result of Lessee's failure to deliver possession as required. Lessee shall notify Lessor in writing within seven (7) days after the failure of the Lessee to appropriate funds sufficient for the payment of the Lease Payments, but failure to provide such notice shall not operate to extend the Lease Term or result in any liability to Lessee.
ASSIGNMENT BY LESSEE: Without Lessor's prior written consent, Lessee may not, by operation of law or otherwise, assign, transfer, pledge, hypothecate or otherwise dispose of the Property, this Agreement or any interest therein.
ASSIGNMENT BY LESSOR: Lessor may assign, sell or encumber all or any part of this Agreement, the Lease Payments and any other rights or interests of Lessor hereunder. Such assignees may include trust agents for the benefit of holders of certificates of participation.
EVENTS OF DEFAULT: Lessee shall be in default under this Agreement upon the occurrence of any of the following events or conditions ("Events of Default"), unless such Event of Default shall have been specifically waived by Lessor in writing: (a) Default by Lessee in payment of any Lease Payment or any other indebtedness or obligation now or hereafter owed by Lessee to Lessor under this Agreement or in the performance of any obligation, covenant or liability contained in this Agreement and the continuance of such default for ten (10) consecutive days after written notice thereof by Lessor to Lessee, or (b) any warranty, representation or statement made or furnished to Lessor by or on behalf of Lessee proves to have been false in any material respect when made or furnished, or (c) actual or attempted sale, lease or encumbrance of any of the Property, or the making of any levy, seizure or attachment thereof or thereon, or (d) dissolution, termination of existence, discontinuance of the Lessee, insolvency, business failure, failure to pay debts as they mature, or appointment of a receiver of any part of the property of, or assignment for the benefit of creditors by the Lessee, or the commencement of any proceedings under any bankruptcy, reorganization or arrangement laws by or against the Lessee.
REMEDIES OF LESSOR: Upon the occurrence of any Event of Default and at any time thereafter, Lessor may, without any further notice, exercise one or more of the following remedies as Lessor in its sole discretion shall elect: (a) terminate the Agreement and all of Lessee's rights hereunder as to any or all items of Property; (b) proceed by appropriate court action to personally, or by its agents, take possession from Lessee of any or all items of Property wherever found and for this purpose enter upon Lessee's premises where any item of Property is located and remove such item of Property free from all claims of any nature whatsoever by Lessee and Lessor may thereafter dispose of the Property; provided, however, that any proceeds from the disposition of the Property in excess of the sum required to (i) pay to Lessor an amount equal to the total unpaid principal component of Lease Payments under the Property Schedule, including principal component not otherwise due until future fiscal years, (ii) pay any other amounts then due under the Property Schedule and this Agreement, and (iii) pay Lessor's costs and expenses associated with the disposition of the Property and the Event of Default (including attorneys fees), shallbe paid to Lessee or such other creditor of Lessee asmay be entitled thereto, and further provided that no deficiency shall be allowed against Lessee; (c) proceed by appropriate court action or actions to enforce performance by Lessee of its obligations hereunder or to recover damages for the breach hereof or pursue any other remedy available to Lessor at law or in equity or otherwise; (d) declare all unpaid Lease Payments and other sums payable hereunder during the current fiscal year of the Lease Term to be immediately due and payable without any presentment, demand or protest and / or take any and all actions to which Lessor shall be entitled under applicable law. No right or remedy herein conferred upon or reserved to Lessor is exclusive of any right or remedy herein or at law or in equity or otherwise provided or permitted, but each shall be cumulative of every other right or remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise, and may be enforced concurrently therewith or from time to time. Lessee agrees to pay to Lessor or reimburse Lessor for, in addition to all other amounts due hereunder, all of Lessor's costs of collection, including reasonable attorney fees, whether or not suit or action is filed thereon. Lessee and Lessor hereby irrevocably waive all right to trial by jury in any action, proceeding or counterclaim (whether based on contract, tort or otherwise) arising out of or relating to this Agreement.
NOTICES: All notices, and other communications provided for herein shall be deemed given when delivered or mailed by certified mail, postage prepaid, addressed to Lessor or Lessee at their respective addresses set forth herein or such other addresses as either of the parties hereto may designate in writing to the other from time to time for such purpose.
AMENDMENTS AND WAIVERS: This Agreement and the Property Schedule executed by Lessor and Lessee constitute the entire agreement between Lessor and Lessee with respect to the Property and this Agreement may not be amended except in writing signed by both parties.
CONSTRUCTION: This Agreement shall be governed by and construed in accordance with the laws of the Lessee's State. Titles of sections of this Agreement are for convenience only and shall not define or limit the terms or provisions hereof. Time is of the essence under this Agreement. This Agreement shall inure to the benefit of and shall be binding upon Lessor and Lessee and their respective successors and assigns. This Agreement may be simultaneously executed in counterparts, each shall be an original with all being the same instrument.

Addendum to Tax-Exempt Lease Purchase Agreement
Florida Counties, Municipalities and School Districts
THIS ADDENDUM, which is entered into as of October 19, 2022 between Municipal Asset Management, Inc. ("Lessor") and Six Mile Creek Community Development District ("Lessee"), is intended to modify and supplement the Tax-Exempt Lease Purchase Agreement between Lessor and Lessee of even date herewith (the "Agreement"). Capitalized terms not otherwise defined herein shallhave the meanings set forth in the Agreement.
The Agreement is hereby amended as set forth below whether the Lessee is a county, municipality or school district:
A.	The section entitled "LEASE PAYMENTS" is amended by the addition of the following to the end of said section: "lessor acknowledges that in no event may it compel the use of ad valorem taxing power to compel Lessee to pay Rental Payments or other payment obligations under this Agreement.
8.	The Section entitled "QUIET ENJOYMENT AND TERMINATION OF LESSOR'S INTEREST" is amended to read as follows:
QUIET ENJOYMENT AND TERMINATION OF LESSOR'S INTEREST: The Lessee shall have the right of quiet enjoyment of the Property throughout the Lease Term. If Lessee shall have performed all of its obligations and no default shall have occurred and be continuing under this Lease, and this Lease shall not have been earlier terminated with respect tothe Property, then, at the end of the Lease Term with respect to any item of Property, Lessor's interest in such Property shall terminate. Unless otherwise required by law, title to the Property shall be inthe name of Lessee, subject toLessor's interest hereunder.
C.	The section entitled "REMEDIES OF LESSOR" is amended to read as follows:
REMEDIES OF LESSOR: Upon the occurrence of any Event of Default and at any time thereafter, Lessor may, without any further notice, exercise one or more of the following remedies as Lessor in its sole discretion shall elect: (a) terminate the Agreement and all of Lessee's rights hereunder as to any or all items of Property; (b) require Lessee, at Lessee's expense, to promptly return any or all of the Property to the possession of Lessor at such place within the United States as Lessor shall specify, and Lessor may thereafter dispose of the Property; provided, however, that any proceeds from the disposition of the property in excess of the sumrequired to (i) pay to Lessor an amount equal to the total unpaid principal component of Rental Payments under the Property Schedule, including principal component not otherwise due until future fiscal years, (ii) pay any other amounts then due under the Property Schedule, and (iii) pay Lessor's costs and expenses associated with the disposition of the Property (including attorney's fees), shall bepaid toLessee or such other creditor of Lessee as may be entitled thereto, and further provided that nodeficiency shall be allowed against Lessee; (c) proceed by appropriate court action or actions to enforce performance by Lessee of its obligations hereunder or to recover damages for the breach hereof or pursue any other remedy available to Lessor at law or in equity or otherwise; (d) declare all unpaid Lease Payments and other sums payable hereunder during the current fiscal year of the Lease Term to be immediately due andpayable without anypresentment, demand or protest and/or take any and allactions to which Lessor shall be entitled under applicable law. No right or remedy herein conferred upon or reserved to Lessor is exciusive of any right or remedy herein or at law or in equity or otherwise provided or permitted, but each shall be cumulative of every other right or remedy given hereunder or now or hereafter existing at law or in equity or by statute or otherwise, and may be enforced concurrently therewith or from time to time. Lessee agrees to pay to Lessor or reimburse Lessor for, in addition to all other amounts due hereunder, all of Lessor's costs of collection, including reasonable attorney fees, whether or not suit or action is filed thereon. Lessee and Lessor hereby irrevocably waive all right to trial by jury in any action, proceeding or counterclaim (whether based on contract, tort or otherwise) arising out of or relating to this Agreement. Following an Event of Default or a Non-Appropriationhereunder and upon failure of Lessee to voluntarily comply with the requirements hereunder to return possession toLessor, Lessor may take any action, at law, that is permitted by applicable law and that may appear necessary or desirable to enforce or to protect any of its rights under the Property Schedule and this Agreement against Lessee's legally available funds. Lessor and Lessee agree that there is no intention to create under this Agreement and the applicable Property Schedules a right of Lessor to dispossess Lessee involuntarily of the legal title to or the right of use of the Property. Lessor hereby irrevocably waives any right to specific performance of Lessee's covenant to transfer legal title to and return of possession of the Property to Lessor.
The Agreement is further hereby amended as set forth below depending whether the Lessee is acounty, municipality or school district:
Additional terms applicable to counties:
If the term of the Property Schedule under the Agreement exceeds 5 years, Lessee further represents and covenants that the Rental Payments are payable from sources other than ad valorem taxes.
Lessee further represents, covenants and warrants with respect to the Property Schedule that it has been, or will be prior to its effective date, approved by the governing board of Lessee.
Additional terms applicable to municipalities:
Lesseerepresents, covenants and warrants that the charter of the Lessee permits the lease/purchasing of the Property under the Agreement.
Ill.	Limitations of Liability:
Notwithstanding anything to the contrary herein, nothing herein shall be construed to be a waiver of the Lessee's limit of liability contained in in Section 768.28, Florida Statures or other statute or law.
Public Entity Crimes:
Lessor certifies, by acceptance of this Agreement, that neither it nor itsprincipals ispresently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction per the provisions of section 287.133(2)(a), Florida Statures.
Scrutinized Companies:
Lessor certifies, by acceptance of this purchase order, that neither it nor any of its officers, directors, executives, partners, shareholders, members, or agents is on the Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to section 215.473, Florida Statures, and in the event such status changes, Lessor shall immediately notify Lessor.
Public Records:
Lessor acknowledges that this Agreement and all the documents pertaining thereto may be public records and subject to the provisions of Chapter 119, Florida Statures, and agrees to comply with Chapter 119, Florida Statutes, and other applicable law in that regard.
INWITNESS WHEREOF, Lessor and Lessee have caused this Addendum tobe executed in their names by their duly authorized representatives as of the date first above written.
Property Schedule 1 to Tax-Exempt Lease Purchase Agreement

This Property Schedule is entered into pursuant to Tax-Exempt Lease Purchase Agreement dated as of October 19, 2022 between
Lessor and Lessee.

Interpretation. The terms and conditions of the Tax-Exempt Lease Purchase Agreement (the "Agreement") are incorporated herein.
Property Descriotion. The Property subject to this Property Schedule is described in Exhibit A, attached hereto.
Term and Payments. Lease Term and Lease Payments are per the table below. Lessee shall have the option to prepay the Lease Payments due under this Property Schedule on any Payment Date by paying the Purchase Price shown in the table below, plus any other amounts due and owing at the time of prepayment.

Prooerty Cost. The total acquisition cost of the Property is $118,052.40.

l'mt	l'ayme11t	Pdll Jpal	Tofal	I11terest	Prir1cipal	Purclt.ase
#		Date	 Biilance 	·Payment	Portion	PortiQ!i	Price*
118,052.40
19-Jan-23	115,939.74	2,859.34	746.68	2,112.66	Not Available
2	l 9-Feb-23	113,813.72	2,859.34	733,32	2,126.02	Not Available
3	19-Mar-23	111,674.25	2,859.34	719.87	2,139.47	Not Available	
4	19-Apr-23	109,521.25	2,859.34	706.34	2,153.00	Not Available	
5	19-May-23	107,354.63	2,859.34	692,72	2,166.62	114,471.36	
6	l 9-Jun-23	105,174.31	2,859.34	679,02	2,180.32	111,988.82	
7	19-Jul-23	102,980.20	2,859.34	665.23	2,194.11	109,498.11	
8	19-Aug-23	100,772.21	2,859.34	651.35	2,207.99	106,999.20	
9	19-Sep-23	98,550.26	2,859.34	637.39	2,221.95	104,492.06	
10	l 9-Oct-23	96,314.25	2,859.34	623.33	2,236.01	101,976.68	
II	19-Nov-23	94,064.10	2,859.34	609.19	2,250.15	99,453.01	
12	19-Dec-23	91,799.72	2,859.34	594,96	2,264.38	96,921.04	
13	19-Jan-24	89,521.02	2,859.34	580.64	2,278.70	94,380.73	
14	19-Feb-24	87,227.90	2,859.34	566.22	2,293.12	91,832.06	
15	19-Mar-24	84,920.28	2,859.34	551.72	2,307.62	89,275.00	
16	19-Apr-24	82,598.06	2,859.34	537.12	2,322.22	86,709.52	
17	19-May-24	80,261.15	2,859.34	522.43	2,336.91	84,135.60	
18	l 9-Jun-24	77,909.46	2,859.34	507.65	2,351.69	81,553.21	
19	l 9-Jul-24	75,542.90	2,859.34	492.78	2,366.56	78,962.31	
20	19-Aug-24	73,161.37	2,859.34	477.81	2,381.53	76,362.89	
21	19-Sep-24	70,764.78	2,859.34	462.75	2,396.59	73,754.91	
22	19-Oct-24	68,353.03	2,859.34	447.59	2,411.75	71,138.35	
23	19-Nov-24	65,926.02	2,859.34	432.33	2,427.01	68,513.17	
24	19-Dec-24	63,483.66	2,859.34	416.98	2,442.36	65,879.36	
25	l 9-Jan-25	61,025.86	2,859.34	401.54	2,457.80	63,236.87	
26	19-Feb-25	58,552.51	2,859.34	385.99	2,473.35	60,585.68	
27	19-Mar-25	56,063.52	2,859.34	370.35	2,488.99	57,925.77	
28	19-Apr-25	53,558.78	2,859.34	354.60	2,504.74	55,257.10	
29	19-May-25	51,038.20	2,859.34	338.76	2,520.58	52,579.65	
30	l 9-Jun-25	48,501.68	2,859.34	322.82	2,536.52	49,893.39	
31	l 9-Jul-25	45,949.11	2,859.34	306.77	2,552.57	47,198.28	
32	19-Aug-25	43,380.40	2,859.34	290.63	2,568.71	44,494.30	
33	l 9-Sep-25	40,795.44	2,859.34	274.38	2,584.96	41,781.42	
34	19-Oct-25	38,194.13	2,859.34	258.03	2,601.31	39,059.61	
35	19-Nov-25	35,576.37	2,859.34	241.58	2,617.76	36,328.84	
36	l 9-Dec-25	32,942.05	2,859.34	225.02	2,634.32	33,589.08	
37	19-Jan-26	30,291.07	2,859.34	208.36	2,650.98	30,840.31	
38	l 9-Feb-26	27,623.32	2,859.34	191.59	2,667.75	28,082.48	
39	19-Mar-26	24,938.70	2,859.34	174.72	2,684.62	25,315.58	
40	19-Apr-26	22,237.10	2,859.34	157.74	2,701.60	22,539.57	
41	19-May-26	19,518.41	2,859.34	140.65	2,718.69	19,754.43	

42	19-Jun-26	16,782.52	2,859.34	123.45	2,735.89	16,960.11	
43	19-Jul-26	14,029.33	2,859.34	106.15	2,753.19	14,156.60	
44	19-Aug-26	11,258.73	2,859.34	88.74	2,770.60	11,343.86	
45	19-Sep-26	8,470.60	2,859.34	71.21	2,788.13	8,521.86	
46	19-Oct-26	5,664.84	2,859.34	53.58	2,805.76	5,690.57	
47	19-Nov-26	2,841.33	2,859.34	35.83	2,823.51	2,849.96	
48	19-Dec-26	0.00	2,859.34	18.01	2,841.33	0.00	

TOTALS	137,248.32	19,195.92	118,052.40

* Purchase Price after the current lease payment has been made.

IN WITNESS WHEREOF, Lessor and Lessee have caused this Property Schedule to be executed in their names by their duly authorized representatives.

EXHIBIT A

Property Description

New Fitness Equipment:

HSRBB Hammer
Barbell,Straighl,20LB,Rubber,Round

HS-BB
Hammer Barbell,Straight,40LB,Rubber,Round

HS-BB
Hammer
Barbell,Straighl,60LB,Rubber,Round

HS-BB
Hammer
Barbell,Straight,80LB,Rubber,Round

HS-BB
Hammer
Barbell,Straight,100LB,_Rubber,Round

HS-BB
Hammer
	Barbell,EZCurl,30LB,Rubber,Round	

HS-BB
Hammer
	Barbell,EZCurl,50LB,Rubber,Round	

HS-BB
Hammer
	Barbell,EZCurl,70LB,Rubber,Round_	

HS-BB
Hammer
Barbell,EZCurl,90LB,Rubber,Round

HS-BB
Hammer
Barbell,EZCurl,110LB,Rubber,Round

HS-DB
HAMMER DUMBBELL SET 5-S0LB,RUBBER,ROUND

HS-DB
HAMMER DUMBBELL SET
	55-75LB,RUBBER,ROUND	
HS-OP	4
Hammer Olympic Plate
	45LB,Rubber,RndX	
HS-OP	4
Hammer Olympic Plate
	25LB,Rubber,RndX	
HS-OP	4
Hammer Olympic Plate
	10LB,Rubber,RndX	
HS-OP	4
Hammer Olympic Plate
	SLB,Rubber,RndX	

HS-SB
HAMMER SLAM BAG, 2KG/4.4LBS,
	BLACK NEOPRENE	

HS-SB
HAMMER SLAM BAG, 4KG/8_8LBS,
	BLACK NEOPRENE	

HS-SB
HAMMER SLAM BAG, 6KG/13.6LBS,
	BLACK NEOPRENE	

HS-SB
HAMMER SLAM BAG, 8KG/17.6LBS,
	BLACK NEOPRENE	

HS-SB
HAMMER SLAM BAG, 10KG/22LBS,
	BLACK NEOPRENE	

HS-SB
HAMMER SLAM BAG, 12KG/26LBS,
	BLACK NEOPRENE	

HS-SB
HAMMER SLAM BAG, 14KG/30LBS, BLACK NEOPRENE

LF-CB
LIFE FITNESS CORE BAG,
	10KG/22LBS	

INRS
INTEGRITY S RECUMBENT BIKE w/SL • INT RECUMBENT BIKE SMP ASL ENG BASE/SL BIKE/CT LED CONSOLE ENGLISH IMPERIAL

INPM
LIFE FITNESS POWERMILL w/SL -
Life Fitness PowerMill Climber Base/Silver Int Handlebar Kit PowerMill/SL POWERMILL LED
	CONSOLE ENGLISH IMPERIAL/	

PRF-ROW
	Heat Row	
IC5	2
ICG IC5/ BELT DRIVE/ MATT
	BLACK B1 REV1	
LF-ARC-TB
LIFE FITNESS TOTAL BODY ARC - BASIC CONSOLE BASE/ARCTIC SILVER/TOTAL BODY ARC - SL LED CONSOLE/ACTIVE NFC/ENTERTAINMENT NONE/TUNER NONE/LINE CORD
	NONE	
INT-SSE	2
INTEGRITY S SE3HD TREADMILL MODEL - INT TREAD SMP DISC ARC SIL LOW VT BASE/SE3HD 21In TR WLAN ATSC/QAM/NTSC/
EXT WARR-PARTS ONLY- 3 YEAR,
	TREAD	
INT-SSL	2
INTEGRITY S SL TREADMILL MODEL - INT TREAD SMP SL ARC SIL LOW VT BASE/SL TREAD LED
	CONSOLE ENGLISH IMPERIAL/	

OP-SM
AXIOM SERIES SMITH RACK -
	OP-SM PLT FRAME	

OP-ABBA
AXIOM ABDOMINAL/BACK
EXTENSION - Platinum Frame//Black
	Up_hi/Full Shroud	

OP-BT
AXIOM BICEPS CURL/TRICEPS
EXTENSION - Platinum Frame//Black
	Up_hl/Full Shroud	

OP-FLY
AXIOM PECTORAL FLYIREAR
DELTOID - Platinum Frame//Black
	Up_hl/Full Shroud	

OP-HAA AXIOM HIP
ABDUCTOR/ADDUCTOR - Platinum Frame//Black Uphl/Full Shroud

OP-LR
AXIOM PULLDOWNIROW - Platinum
	Frame//Black Up_hl/Full Shroud	

OP-MP
AXIOM MULTl-PRESS - Platinum
	Framel/Black_Uph//Full Shroud

OP-SLCE
AXIOM SEATED LEG
CURUEXTENSION - Platinum Frame//Black Uph//Full Shroud

OP-LP
AXIOM LEG PRESS - Platinum Frame/I/Black Uph/Full Shroud

FW-DR3
HAMMER STRENGTH THREE TIER
DUMBBELL RACK - Plantinum Frame/English/Dumbbell Storage/Dumbbell Storage/Dumbbell
	St Q_e	

SAC
SIGNATURE ARM CURL - UPH.BLK

SADB
SIGNATURE ADJUSTABLE
	DECLINE BENCH - UPH.BLK	

SBBR
	SIGNATURE BAR BELL RACK -	

SMAB
SIGNATURE MULTIPLE ADJUSTABLE BENCH - SMAB
	FRAME -PLT/UPH.BLK	

CMDAP
CM DUAL ADJ PULLEY Platinum
  Frm Rear Shroud Handle	

S180-CORE
SYNRGY180 CORE - Platinum Clear Frame/English/Suspension Chin/None/None/None/None/None/Du al Rail Shelf/Accessory Shelf/Dumbbell Shelf/Accessory Shelf/Accessory Shelf

S180-SIDE
SYNRGY180 SIDE STORAGE - Mat
Storage/None/None/None/None/None
	/None/None/None/None	

LF-KB
LF KETTLEBELL, 50LB, RUBBER, STAINLESS HANDLE

LF-KB
LF KETTLEBELL, 10LB, RUBBER, STAINLESS HANDLE

LF-KB
LF KETTLEBELL, 15LB, RUBBER, STAINLESS HANDLE

LF-KB
LF KETTLEBELL, 20LB, RUBBER, STAINLESS HANDLE

LF-KB
LF KETTLEBELL, 25LB, RUBBER, STAINLESS HANDLE

LF-KB
LF KETTLEBELL, 30LB, RUBBER,
	STAINLESS HANDLE	

LF-KB
LF KETTLEBELL, 35LB, RUBBER,
	STAINLESS HANDLE	

LF-KB
LF KETTLEBELL, 40LB, RUBBER, STAINLESS HANDLE

LF-KB
LF KETTLEBELL, 45LB, RUBBER, STAINLESS HANDLE

LF-CB
LIFE FITNESS CORE BAG,
	15KG/33LBS	

LF-CB
LIFE FITNESS CORE BAG,
	20KG/44LBS	

LF-CB
LIFE FITNESS CORE BAG,
	5KG/11LBS	
LF-CM	3
LF, CORE MAT,55Lx24Wx0.39in(139x61cm x
	10mm),BLK	

LF-MB
LIFE FITNESS MEDICINE
	BALL,4LB,YELLOW	

LF-MB
LIFE FITNESS MEDICINE
	BALL,6LB,GREEN	

LF-MB
LIFE FITNESS MEDICINE BALL,BLB,ORANGE

LF-MB
LIFE FITNESS MEDICINE BALL,10LB,RED

LF-MB
LIFE FITNESS MEDICINE BALL,12LB,BLUE

More fully described in the invoice(s) attached hereto and made a part hereof, including all present and future attachments, accessions, additions, substitutions and all proceeds thereof.

EXHIBIT B
Certificate of Acceptance to Tax-Exempt Lease Purchase Agreement	

This Certificate of Acceptance is pursuant to Tax-Exempt Lease Purchase Agreement dated as of October 19, 2022 and the related Property Schedule, between Lessor and Lessee (the "Agreement").

1. Property Acceptance. Lessee hereby certifies and represents to Lessor that the Property referenced in the Agreement has been acquired, made, delivered, installed and accepted as of the date indicated below. Lessee has conducted such inspection and/or testing of the Property as it deems necessary and appropriate and hereby acknowledges that it accepts the Property for all purposes. Lessee will immediately begin making Lease Payments in accordance with the times and amounts specified herein. LESSOR MAKES NO (AND SHALL NOT BE DEEMED TO HAVE MADE ANY) WARRANTIES, EXPRESS OR IMPLIED, AS TO ANY MATTER WHATSOEVER, INCLUDING, WITHOUT LIMITATION, THE DESIGN, OPERATION OR CONDITION OF, OR THE QUALITY OF THE MATERIAL, EQUIPMENT OR WORKMANSHIP IN, THE PROPERTY, ITS MERCHANTABILITY OR ITS FITNESS FOR ANY PARTICULAR PURPOSE, THE STATE OF TITLE THERETO OR ANY COMPONENT THEREOF, THE ABSENCE OF LATENT OR OTHER DEFECTS (WHETHER OR NOT DISCOVERABLE), AND LESSOR HEREBY DISCLAIMS THE SAME; IT BEING UNDERSTOOD THAT THE PROPERTY IS LEASED TO LESSEE "AS IS" ON THE DATE OF THIS AGREEMENT OR THE DATE OF DELIVERY, WHICHEVER IS LATER, AND ALL SUCH RISKS, IF ANY, ARE TO BE BORNE BY LESSEE.

IN WITNESS WHEREOF, Lessee has caused this Certificate of Acceptance to be executed by their duly authorized representative.

I Acceptance Date:	

Lessee: Six Mile Creek Community Development District	

By:	

Name: James Oliver	

Title: District Manager	

Request for Certificate of Insurance
(Please fill out this form and fax it to your insurance company)

TO:
Insurance Company:

  Egis Insurance & Risk Advisors	

 250 International Parkway, Suits'2!30	

Lake Mary, FL 32746-5022	

Contact Name: Telephone Number: E-mail Address: Fax Number:
Kristina N. Rt1dez. AAI CIC CRM Account Executive

Direct: (407) 401.7171 Mobile (321) 277.6684	

krudez@egisadyisors.com	

(407) 732.7321	
FROM:
Customer/Lessee Name:
Contact Name: Telephone Number: Fax Number:

Six Mile Creek Community Development District Jim Oliver, Dish·ict Manager
904-940-5850
904-940-5899

Six Mile Creek Community Development District is in the process of financing certain equipment from Municipal Asset Management. Inc.. In order to facilitate this transaction. please submit a Certificate of Insurance to:

Municipal Asset Management. Inc. and its Assigns 25288 Foothills Drive North
Golden. CO 80401

NOTE: Coverage is to include (1) insurance against all risks of physical loss or damage to the Equipment (including theft and collision for Equipment consisting of motor vehicles) and (2) commercial general liability insurance (including blanket contractual liability coverage and products liability coverage) for personal and bodily injury and property damage. In addition. Municipal Asset Management. Inc. is to receive 30 days· prior written notice of cancellation or material change in coverage.

Please fax this completed information to:

Municipal Asset Management. Inc. Attention: Documents Administration Fax Number: 303-273-9505
Phone Number: 303-273-9494

Please contact the person above if you have any questions. Thank you!

Notification of Tax Treatment
Municipal Asset Management, Inc. is required to collect and remit sales/use tax in the taxing jurisdiction where your equipment will be located. In the event we do not receive a valid sales tax exemption certificate prior to the date your lease commences, you will be charged sales/use tax.

Personal property tax returns will be filed as required by local law. In the event that any tax abatements or special exemptions are available on the equipment you will be leasing from us, please notify us as soon as possible and forward the related documentation to us. This will ensure that your leased equipment will be reported correctly.

Please indicate below if you feel that your lease is subject to tax or whether a valid exemption exists.

I agree that my lease is subject to sales/use tax.

X	I am exempt from sales/use tax and I have attached a completed exemption certificate to Municipal Asset Management, Inc.

I have previously provided a completed exemption certificate to Municipal Asset Management, Inc. which is valid for this transaction.

I am exempt from state tax but subject to local tax. I have attached a completed exemption certificate. I have a valid abatement or property tax exemption (documentation attached).
If applicable to the tax rates in your state, are you outside the city limits or in an unincorporated area? 		_

Additional comments:

 Six Mile Creek Community Development District

I FEDERAL TAX ID NUMBER:  20-8784443	

ADDITIONAL INFORMATION NEEDED ON INVOICE:

MUNICIPAL ASSET MANAGEMENT, INC.

25288 FOOTHILLS DRIVE NORTH GOLDEN, CO 80401
PHONE: 303-273-9494
FAX: 303-273-9505
EMAIL: PECOLLINGS@MAMGT.COM
INVOICE
INVOICE NO: 101922UCCM1
DATE: October 19, 2022

To:	Six Mile Creek Community Development District Attn: Jim Oliver
475 West Town Place, Suite 114 St. Augustine, FL 32092

DESCRIPTION	AMOUNT	
RE: Tax Exempt Lease/Purchase Agreement dated October 19, 2022 between Municipal Asset Management, Inc. as Lessor and the Six Mile Creek Community Development District as Lessee

UCC Fee due to Municipal Asset Management, Inc.	

$469.18	

TOTAL DUE TO MUNICIPAL ASSET MANAGEMENT, INC.

Please make check payable to Municipal Asset Management, Inc. and mail it to the following address:

25288 Foothills Drive North Golden, CO 80401

IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, CALL: MUNICIPAL ASSET MANAGEMENT, PAUL COLLINGS, 303-273-9494

THANK YOU FOR YOUR BUSINESS!

NINTH ORDER OF BUSINESS
Consideration: $10.00 Documentary Stamps: $.70

Prepared by and when recorded return to:

Rachael L. Greenstein, Esq. MAHONEY LAW GROUP, P.A.
2240 Belleair Road
Suite 210
Clearwater, Florida 33764

Folio #s: 029011-0001; 029011-0021; A Portion of 029002-0001; 029012-0001, 029012-0002;
A Portion of 029010-0000; 029012-0004; 029012-0005; 029002-0004; 029002-0005;
029002-0007; and 029002-0009

SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED (“Deed”) is made this    day of 	, 2022, by SIX MILE CREEK INVESTMENT GROUP, LLC, a Delaware limited liability company (“Grantor”), whose address is 7807 Baymeadows Road East, Suite 205, Jacksonville, Florida 32256, in favor of SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes (“Grantee”), whose address is 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092.

WITNESSETH, that Grantor, for and in consideration of the sum of Ten and 00/100 Dollars ($10.00), and other valuable consideration, lawful money of the United States of America, to it in hand paid by Grantee, the receipt whereof is hereby acknowledged, has granted, bargained, sold and conveyed to Grantee, its successors and assigns forever, all of the following described land in St. Johns County, Florida (“Property”):

That certain real property which is more particularly described in Exhibit “A” attached hereto and incorporated herein by this reference.

Together with all appurtenances thereunto appertaining, and all fixtures and improvements located thereon.

TO HAVE AND TO HOLD the Property, together with the appurtenances, unto Grantee, its successors and assigns, in fee simple forever, for the purposes set forth on the applicable subdivision plats. By acceptance hereof, Grantee acknowledges its responsibility for maintenance and operation of the Property.

This conveyance is subject to: (a) governmental requirements and restrictions (including, without limitation, zoning and land use ordinances); and (b) all easements, covenants, conditions, restrictions, reservations and other matters of record, including, without limitation, all matters set forth on, and rights and interests reserved to Grantor as “Owner” pursuant to the applicable subdivision plat; however, reference hereto will not operate to reimpose the same.

THIS IS A CONVEYANCE OF PROPERTY TO A COMMUNITY DEVELOPMENT DISTRICT FOR OWNERSHIP, OPERATION AND MAINTENANCE PURPOSES. NO CONSIDERATION HAS BEEN DELIVERED
FOR THIS TRANSFER; THEREFORE, ONLY MINIMUM DOCUMENTARY STAMP TAXES ARE DUE.

Subject to the matters noted in this Deed, Grantor does hereby warrant title to the Property, and will defend the same against the lawful claims of all persons claiming by, through or under Grantor, but against none other.

Grantor warrants that Grantor has complied with the provisions of Section 196.295, Florida Statutes.

[Signature on the following page.]
[Grantor’s Signature Page to Special Warranty Deed]

IN WITNESS WHEREOF, Grantor has executed this Deed as of the date first above written.

Signed, sealed and delivered
in the presence of:	SIX MILE CREEK INVESTMENT GROUP, LLC,
a Delaware limited liability company

By: 	
Print Name: 		Liam O’Reilly, Vice President

Print Name: 	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or
▢ online notarization this    day of 	, 2022, by Liam O’Reilly, as Vice President of Six Mile Creek Investment Group, LLC, a Delaware limited liability company, on behalf of the company, (check one) ▢ who is personally known to me or ▢ who has produced a
	 as identification.

Notary Public, State of Florida My Commission Expires: Affix Notary Seal Below:

[Signatures Continued on Following Page]
[Grantee’s Signature Page to Special Warranty Deed]

ACCEPTED BY GRANTEE:

Signed, sealed and delivered	SIX MILE CREEK COMMUNITY
in the presence of:	DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes

By: 	
Print Name: 		Gregg Kern, Chairman

Print Name: 	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or
▢ online notarization this    day of 	, 2022, by Gregg Kern, as Chairman of the Six Mile Creek Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, on behalf of said entity, (check one) ▢ who is personally known to me or ▢ who has produced a 		 as identification.

Notary Public, State of Florida My Commission Expires: Affix Notary Seal Below:
EXHIBIT “A”

Legal Description of the Property

Tracts E-1, R-1, and R-2, WHISPER CREEK PHASE 1 UNITS A AND B, according to the map or plat thereof, as recorded in Plat Book 73, Pages 4 through 27, of the Public Records of St. Johns County, Florida.

Tracts A and B, WHISPER CREEK PHASE 3 UNIT A, according to the map or plat thereof, as recorded in Plat Book 86, Pages 41 through 44, of the Public Records of St. Johns County, Florida.

Tract 14, TRAILMARK EAST PARCEL – PHASE 1, according to the map or plat thereof, as recorded in Plat Book 104, Pages 1 through 16, inclusive, of the Public Records of St. Johns County, Florida, together with the non-exclusive easement over the areas designated on such plat as “Drainage/Maintenance Easement” or “D.E.” over Tract 14.

Tracts 1, 2, 3, 4, 5, 6 and 7, WHISPER CREEK PHASE 9 UNIT A, according to the map or plat thereof, as recorded in Plat Book 111, Pages 62 through 69, inclusive, of the Public Records of St. Johns County, Florida.

Tracts 1, 2, 3, 4, 5, 6, 7, 8, 10, 11, 12 and 13, WHISPER CREEK PHASE 9 UNIT B, according to the
map or plat thereof, as recorded in Plat Book 113, Pages 25 through 34, inclusive, of the Public Records of St. Johns County, Florida.

Tracts 1, 2, 3, 4, 5, 6, 7, 8, 9 and 10, WHISPER CREEK PHASE 9 UNIT C, according to the map or plat thereof, as recorded in Plat Book 111, Pages 70 through 77, inclusive, of the Public Records of St. Johns County, Florida.

Tracts 2-1, 2-2, 2-5, 2-6 and 2-8, TRAILMARK EAST PARCEL - PHASE 2 UNIT A, according to the
map or plat thereof, as recorded in Plat Book 116, Pages 18 through 26, inclusive, of the Public Records of St. Johns County, Florida, together with all road rights of way shown on said plat and all improvements located within the road rights of way, and designated on said plat as Amberwood Drive, Bees Knees Way, Blackbird Lane, and Sundance Drive.

Tracts 2-3, 2-4 and 2-7, TRAILMARK EAST PARCEL – PHASE 2 UNIT B, according to the map or plat thereof, as recorded in Plat Book 116, Pages 27 through 34, inclusive, of the Public Records of St. Johns County, Florida, together with the road right of way shown on said plat and all improvements located within the road right of way, and designated on said plat as Amberwood Drive.

Tracts 2-9, 2-11 and 2-12, TRAILMARK EAST PARCEL – PHASE 2 UNIT C, according to the map or plat thereof, as recorded in Plat Book 116, Pages 35 through 40, inclusive, of the Public Records of St. Johns County, Florida, together with the road rights of way shown on said plat and all improvements located within the road rights of way, and designated on said plat as Applejack Drive, Blackbird Lane, and Rustic Mill Drive.

TENTH ORDER OF BUSINESS

TEMPORARY CONSTRUCTION AND ACCESS EASEMENT AGREEMENT

THIS	TEMPORARY	CONSTRUCTION	AND	ACCESS	EASEMENT
AGREEMENT (the “Agreement”) is made and entered into effective as of this 	 day of
	,	2022,	by	and	between		,	a
	,	whose	address	is
	 (“Grantor”) in favor of Six Mile Creek Community Development District, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, located within St. Johns County, whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“Grantee”) (Grantor and Grantee are sometimes together referred to herein as the “Parties”, and separately as the “Party”).

WITNESSETH :

WHEREAS, Grantor is the owner in fee simple of that certain parcel of real property located in St. Johns County, Florida, being more particularly described on Exhibit “A” attached hereto and by this reference incorporated herein (the “Easement Area”); and

WHEREAS, Grantee intends to construct those certain improvements described in more detail on Exhibit “B” attached hereto (the “Improvements”) within the Easement Area; and

WHEREAS, until construction of the Improvements is completed, Grantor desires to grant to Grantee a temporary, non-exclusive construction and access easement on, upon, over, under, across, and through the Easement Area for the sole purpose of constructing the Improvements.

NOW, THEREFORE, for and in consideration of Ten and No/100 Dollars ($10.00) in hand paid by the Grantee to the Grantor, the mutual covenants and agreements herein set forth and other good and valuable consideration, the receipt, adequacy and sufficiency of which are hereby expressly acknowledged by the Parties, the Parties do hereby agree as follows:

Recitals. The foregoing recitals are true and correct and are incorporated herein by this reference.

Temporary Construction Easement. Grantor does hereby grant, bargain, sell and convey to Grantee a temporary, non-exclusive easement on, upon, over, under, across and
through the Easement Area for access, ingress, egress and to allow Grantee to complete the construction of the Improvements (collectively, the “Easements”).

Term of Easement. Grantee shall be permitted to use the Easements during the period beginning with the date first written above and continuing until the Improvements have been completed in accordance with this Agreement. Grantor acknowledges that so long as the final Improvements constructed within the Easement Area generally conform to the types and nature of the Improvements described on Exhibit “B”, that Grantee shall have exercised its rights hereunder in conformity with the terms hereof.

Beneficiaries of Easement Rights. The Easements set forth in this Agreement shall be for the sole benefit and use of Grantee, its successors and assigns, and Grantee’s agents, employees, consultants, representatives, contractors and providers of emergency services and utility services.

Amendments and Waivers. This Agreement may not be terminated or amended, modified, altered, or changed in any respect whatsoever, except by a further agreement in writing duly executed by the Parties and recorded in the Public Records of St. Johns County, Florida. No delay or omission of any Party in the exercise of any right accruing upon any default of any Party shall impair such right or be construed to be a waiver thereof, and every such right may be exercised at any time during the continuance of such default. A waiver by any Party of a breach of, or a default in, any of the terms and conditions of this Agreement by any other Party shall not be construed to be a waiver of any subsequent breach of or default in the same or any other provision of this Agreement. No breach of the provisions of this Agreement shall entitle any Party to cancel, rescind or otherwise terminate this Agreement, but such limitation shall not affect, in any manner, any other rights or remedies which any Party may have by reason of any breach of the provisions of this Agreement.

Notices. Any notices which may be permitted or required hereunder shall be in writing and shall be deemed to have been duly given (i) three (3) days after depositing with the United States Postal Service, postage prepaid, (ii) one day after depositing with a nationally recognized overnight courier service, or (iii) on the day of hand delivery (provided such delivery occurs prior to 5:00 pm, E.S.T. or E.D.T., as applicable), to the address listed above or to such other address as either Party may from time to time designate by written notice in accordance with this paragraph.

Use of Easement Area. It is acknowledged and agreed that the Easements granted under this Agreement are not exclusive easements and that Grantor shall have the right to use and enjoy the Easement Area in any manner not inconsistent with the easement rights created herein, and grant others the right to do so.
Effective Date. The Effective Date of the Agreement shall be the last day that this Agreement is signed by either Party.
Miscellaneous. This Agreement contains the entire understanding of the Parties with respect to the matters set forth herein and no other agreement, oral or written, not set forth herein, nor any course of dealings of the Parties, shall be deemed to alter or affect the terms and
conditions set forth herein. If any provision of this Agreement, or portion thereof, or the application thereof to any person or circumstances, shall, to the extent be held invalid, inoperative or unenforceable, the remainder of this Agreement, or the application of such provision or portion thereof to any other persons or circumstances, shall not be affected thereby; it shall not be deemed that any such invalid provision affects the consideration for this Agreement; and each provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. This Agreement shall be construed in accordance with the laws of the State of Florida. Venue for any proceeding brought hereunder shall be St. Johns County, Florida. In the event of any dispute hereunder or of any action to interpret or enforce this Agreement, any provision hereof or any matter arising herefrom, the predominantly prevailing party shall be entitled to recover its reasonable attorneys’ fees, costs and expenses, whether suit be brought or not, and whether in settlement, in any declaratory action, at trial or on appeal. The section headings in this Agreement are for convenience only, shall in no way define or limit the scope or content of this Agreement, and shall not be considered in any construction or interpretation of this Agreement or any part hereof. Where the sense of this Agreement requires, any reference to a term in the singular shall be deemed to include the plural of said term, and any reference to a term in the plural shall be deemed to include the singular of said term. Nothing in this Agreement shall be construed to make the Parties hereto partners or joint venturers or render either of said parties liable for the debts or obligations of the other. This Agreement may be executed in counterparts, each of which shall constitute an original, but all taken together shall constitute one and the same Agreement. This Agreement shall be binding upon and inure to the benefit of Grantor and Grantee and their respective successors and assigns. The rights, privileges and Easements granted and conveyed hereunder shall be a burden upon the Easement Area and shall exist for the benefit of and run with title to the Easement Area.

[Signatures appear on the following pages.]
IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the day and year first written above.

“GRANTOR”

Signed, sealed and delivered in the presence of:
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes

By:	 Print Name:		Name:	
Title:	

Print Name:	

STATE OF FLORIDA	)
)
COUNTY OF 	 )

The	foregoing	instrument	was	acknowledged	before	me	this			day	of
	, 2022, by 	, as 	
of 	 COMMUNITY DEVELOPMENT DISTRICT, a local unit of
special-purpose government established pursuant to Chapter 190, Florida Statutes. He/She is personally	known	to	me	or	has	produced
	 as identification.

(Signature of Notary Public)

(Typed name of Notary Public) Notary Public, State of Florida
Commission No.:	 My Commission Expires:	
“GRANTEE”

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

By:	 Print Name:		Name:	
Title:	

Print Name:	

STATE OF FLORIDA	)
)
COUNTY OF 	 )

The	foregoing	instrument	was	acknowledged	before	me	this			day	of
	,	2022,	by		,	as			of
	, a 		. He/She is personally known to me or has produced 		 as identification.

(Signature of Notary Public)

(Typed name of Notary Public) Notary Public, State of Florida
Commission No.:	 My Commission Expires:	
EXHIBIT “A”

EASEMENT AREA
EXHIBIT “B”

DESCRIPTION OF THE IMPROVEMENTS
Prepared by:

GRANT OF EASEMENT

THIS INDENTURE, made this 	 day of 	, 2022, between
GLENN	E.	EAST	and	JOYCE	C.	EAST,	husband	and	wife,	whose	address	is
	hereinafter called Grantor, and ST. JOHNS COUNTY, FLORIDA, a political subdivision of the State of Florida, whose address is 4020 Lewis Speedway, St. Augustine, Florida 32084, hereinafter called Grantee.

WITNESSETH: That Grantor, for and in consideration of the sum of One Dollar ($1.00) and other good and valuable consideration to them in hand paid by Grantee, the receipt of which hereby acknowledged, has granted, bargained, sold and conveyed to the Grantee, his successors and assigns forever, an easement for the purpose of the construction, placement, operation, maintenance, repair, replacement and reconstruction of traffic control device structures (including poles, signage and mast arms), drainage pipe and sidewalk for the use of the general public, with the right, privilege, and authority to said Grantee, its successors and assigns, the right to construct, lay, maintain, improve, and/or repair either above or below the surface of the ground, on, along, over, through, across, or under the following described land situate in St. Johns County, Florida to wit:

Property as described on attached Exhibit “A”, incorporated by reference and made a part hereof.

TOGETHER with the right of said Grantee, its successors and assigns, of ingress and egress, to and over said above described premises, and for doing anything necessary or useful or convenient, or removing at any time and all of said improvements upon, over, under, or in said lands, together also with the right and easement, privileges, and appurtenances in and to said land which may be required for the enjoyment of rights herein granted.

IN WITNESS WHEREOF, the said Grantor has hereunto set hand and seal the day and year first above written.

Signed and Sealed in Our Presence as Witnesses:

(sign)	

(print)		GLENN E. EAST

(sign)		 (print)	

JOYCE C. EAST

STATE OF FLORIDA COUNTY OF ST. JOHNS

The foregoing instrument was acknowledged before me this 	 day of 	, 2022,
by Glenn E. East and Joyce C. East, husband and wife. Who is/are personally known to me or has produced 	 as identification.

Notary Public
My Commission Expires:	

THIRTEENTH ORDER OF BUSINESS

B.
Six Mile Creek Community Development District

November 16, 2022

Consideration of Requisitions 163
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1)

Consideration of Requisitions 163 - 167
2021 Capital Improvement Review Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)

Consideration of Requisition 35 - 36
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Consideration of Requisitions 83 - 90
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Ratification of Carter Environmental Services Proposal Pacetti Road Buffer Protected Tree Inventory

Scott A. Wild District Engineer
England-Thims & Miller, Inc.

C:\Users\BlairS\Desktop\ALL CDD'S - Copy\Sixmile CDD (Whisper Creek)\Mtg. Agendas\SMC CDD November 16, 2022.doc	11/10/2022

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT						

REQUISITION SUMMARY

2017 NW Parcel (Phase 6) Bonds
2020 AA2 Phase 3A (East Parcel Phase 1) (Developer Funded)
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES 2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES						
16-Nov-22						
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1) BOND SERIES TO BE APPROVED (Developer Funded)						
11/16/2022	163	ETM	Trailmark East Parcel Phase 1 Amenity Center Limted Contract Administration (WA#62) Invoice 205612 (Oct 2022)		$	3,545.00	
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1) BOND SERIES TO BE APPROVED (Developer Funded)	$	3,545.00					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED (DEVELOPER FUNDED)						
11/16/2022	163	The Tree Amigos Outdoor Services, Inc.	Trailmark Phases 9A-9B - Contractor Application No. 2 (Oct 2022)		$	69,339.00	
11/16/2022	164	ETM	Phases 9A, 9B and 9C CEI Services - WA#53 - Invoice 205605 (Oct 2022)		$	3,939.41	
11/16/2022	165	ETM	Trailmark Phase 11 CEI (WA#63) Invoice 205609 (Oct 2022)		$	17,940.26	
11/16/2022	166	Jax Utilities Management, Inc.	Contractor Application for Payment #11 - Trailmark Ph 11A & 11B site work & utilties (Oct 2022)		$	778,839.96	
11/16/2022	167	Vallencourt Construction - WIRE	Trailmark Phase 9 (9A, 9B, 9C)- Application for Payment No. 21 (Oct 2022)		$	35,017.89	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED		$	905,076.52				
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED						
11/16/2022	35	ETM	RFP for Trailmark Phase 10 CEI Services (WA#66) Invoice 205614 (Oct 2022)		$	4,564.98	
11/16/2022	36	Besch & Smith	Trailmark Phase 10 - Application for Payment No. 6 (Oct 2022)		$	280,662.27	
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED		$	285,227.25				
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED (DEVELOPER FUNDED)						
11/16/2022	83	Basham & Lucas Design Group, Inc.	Trailmark Amenity Expansion - Invoice 9155 (Oct 2022)		$	900.00	
11/16/2022	84	Basham & Lucas Design Group, Inc.	Trailmark Amenity Expansion - Invoice 9095 (Sept 2022)		$	2,550.00	
11/16/2022	85	Basham & Lucas Design Group, Inc.	Reverie@Trailmark - Invoice 9126 (Oct 2022)		$	3,909.38	
11/16/2022	86	Micamy Design Studio	Reverie at Trailmaik Amenity FF&E - Invoice F21-041.1-03		$	58,514.94	
11/16/2022	87	Carlton Construction, Inc.	Reverie Amenity - Contractor Application for Payment No. 12 (Oct 2022)		$	411,909.04	
11/16/2022	88	ETM	Trailmark Amenity Center Phase 2-Construction Documents (WA#55) Invoice 205606 - Final Bill (Oct 2022)		$	2,470.00	
11/16/2022	89	ETM	Trailmark East Parcel Phase 2 CEI (WA#61) Invoice 205611 (Oct 2022)		$	5,989.53	
11/16/2022	90	Besch & Smith	Trailmark East Parcel Phase 2 - Application for Payment No.11 (Oct 2022)		$	773,543.04	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED	$	1,259,785.93					
						
	TOTAL REQUISITONS TO BE APPROVED November 16, 2002		#REF!			

SMC REQ LIST OCTOBER 19, 2022
INCLUDE ON THE RATIFICATION LIST

42 Masters Drive
St. Augustine, FL 32084 Tel: 904.540.1786
www.carterenv.com						
PROJECT PROPOSAL / AUTHORIZATION FORM						
To:	 Gregg Kern		Company	:	 Six Mile Creek CDD				
Date:	 November 3, 2022		Address:	 14701 Phillips Hwy. Ste 300, Jacksonville, FL 32256				
Project Name:	 Trailmark		Project Location:	 St Johns County, FL				
Fax No:	 --		Email:	WildS@etminc.com	CES Ref #:	 5.21389		
 Gregg Kern	 is authorizing Carter Environmental Services, Inc., to conduct services for the above referenced project. The services will be billed on the following basis:
Time & Material	$ 		Not to Exceed	$  1,500	
Fixed Fee	$	Retainer	$ Services to be provided:
Task 1:  Protected Tree Inventory
Carter Environmental Services (CES) will conduct an inventory of protected trees within the western 25’ of the 50’ buffer along Pacetti Rd. for the Trailmark development, Phase 3 as identified on a PDF received via email from Scott Wild, ETM on Nov. 2, 2022. All protected trees as defined in St Johns County Land Development Code, Art XII will be identified, flagged, located using a sub-meter accurate global positioning system (GPS), and diameter at breast height (DBH) measured. CES will create a summary map, DWG, and table of our findings and provide it to the landscape architect, engineer and/or surveyor for their review and use. Any trees encountered 40” DBH and up will be measured and scored to determine if they meet requirements for Specimen Tree protections according to St. Johns County Land Development Code, Art IV.

Carter Environmental Services, Inc., will work on the tasks described above using the outlined cost as Not to Exceed for each task. Our Not to Exceed fee for Task 1 is $1,500.00. We are prepared to begin work upon receipt of the signed contract and anticipate completion within 3 weeks.
TERMS:
CES will complete the work described above in a timely manner unless delayed by client's request, lack of information, or intervening factors beyond our control.
Client assures CES that it has permission to work on the subject property and will advise CES of proper procedures for accessing subject property.
Carter Environmental Services, Inc., will maintain a minimum $1,000,000 error and omissions insurance and $1,000,000 liability insurance for the duration of the project.
Outside services and expenses, such as subcontractors and special purchases, will be invoiced with a handling fee of 18 percent.
Client will provide CES with any special billing formats or considerations with the signed contract.
Billing is done monthly. Payment is due immediately upon receipt of the invoice; after 30 days the client agrees to pay 1.5 percent late fee per month or portion thereof on unpaid balances. Unpaid balances after 60 days from the date of the invoice may result in work stoppage until overdue accounts are resolved.
Failure to pay within 60 days from the date of invoice will be considered by CES to be a breach of contract, and CES may cease work and withhold all work product immediately without penalty from the client.
Any disputes regarding payment for services shall be resolved in a court in the county of the CES office responsible for the work. Client agrees to pay all legal fees and other collection costs incurred by CES to collect unpaid invoices.						
Senior Project	Tyler Mosteller Manager
November 3, 2022 Date	Client

11/4/2022					
	Date					
If you have difficulty in receiving this message, please call (904) 874-6499 and request to speak to the person listed below.						
Contact:	Tyler Mosteller					

D.
Six Mile Creek CDD

Alex Boyer
November 2022 Facility Manager Report
Six Mile Creek CDD Facility Manager Report

To: Six Mile Creek CDD	 Board of Directors	 Via E-mail Jim Oliver	District Manager	Via E-mail
Wes Haber	District Attorney	Via E-mail

Facility Usage

Fob systems is down.

Administrative Projects
Staff continue to add new residents to community website, e-mail list, and access control software.
Staff continue to provide site tours to prospective buyers
Staff continue to provide new owners with mailbox keys and community welcome packets.

Proposals

Maintenance Projects Completed
Landscape project Riverstone entrance planters
Sod and cutbacks on Backcreek Dr
Pool pump 2 replacement
Welcome center main line cleanout & faucet replacement

Maintenance Projects in Process
Fob system computer boards have been replaced, only breeze way is still down
Electrical board replacement for Fireplace in camp house
Camp house fan replacement project
Landscape grasses cut back/trim

Board Discussion Items
N/A

PAGE 2

FIFTEENTH ORDER OF BUSINESS

A.

Six Mile Creek
Community Development District  Unaudited Financial Reporting October 31, 2022

Table of Contents

1-2		Balance Sheet

3-4		General Fund Income Statement

5-6		General Fund Month to Month

		Reverie Fund (East Parcel) Income Statement

		Reverie (East Parcel) Month to Month

		Debt Service Series 2007A Income Statement

		Debt Service Series 2015 Income Statement

		Debt Service Series 2016A Income Statement

		Debt Service Series 2016B Income Statement

		Debt Service Series 2017A Income Statement

		Debt Service Series 2017B Income Statement

		Debt Service Series 2020 Income Statement

		Debt Service Series 2021 AA3 PH1 Income Statement

		Debt Service Series 2021 AA3 PH2 Income Statement

		Debt Service Series 2021 AA2 PH3B Income Statement

		Developer Contributions Schedule

		Assessment Receipt Schedule
Table of Contents

		Capital Projects Series 2007A Income Statement

		Capital Projects Series 2016A Income Statement

		Capital Projects Series 2016B Income Statement

		Capital Projects Series 2017A Income Statement

		Capital Projects Series 2017B Income Statement

		Capital Projects Series 2020 Income Statement

		Capital Projects Series 2021 AA3 PH1 Income Statement

		Capital Projects Series 2021 AA3 PH2 Income Statement

		Capital Projects Series 2021 AA2 PH3B Income Statement

		Series 2016A Construction Schedule

		Series 2016B Construction Schedule

		Series 2017A Construction Schedule

		Series 2017A-NW Parcel Construction Schedule

		Series 2017B Construction Schedule

		Series 2020 Construction Schedule

		Series 2021 AA3 PH1 Construction Schedule

		Series 2021 AA3 PH2 Construction Schedule

		Series 2021 AA2 PH3B Construction Schedule
Six Mile Creek
Community Development District Combined Balance Sheet October 31, 2022

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)

ASSETS:		General		 Reverie (East Parcel) 		Service			Projects	2023							
Cash	$98,726	$35,248	---	---	$133,974						
Prepaid Expenses	$625	$2,272	---	---	$2,897						
Investments:										
Custody Account	$35,211	---	---	---	$35,211						
Series 2007										
Reserve	---	---	$25,481	---	$25,481						
Construction	---	---	---	$2,183	$2,183						
Series 2015										
Reserve	---	---	$159,469	---	$159,469						
Revenue	---	---	$92,046	---	$92,046						
Series 2016A										
Reserve	---	---	$442,600	---	$442,600					
Revenue	---	---	$371,448	---	$371,448					
Prepayment	---	---	$0	---	$0					
Construction	---	---	---	$646,437	$646,437					
Series 2016B										
Reserve	---	---	$55,225	---	$55,225					
Revenue	---	---	$28,500	---	$28,500					
Prepayment	---	---	$0	---	$0					
Optional Redemption	---	---	$2	---	$2					
Construction	---	---	---	$1,234	$1,234					
Series 2017A										
Reserve	---	---	$701,088	---	$701,088					
Revenue	---	---	$457,740	---	$457,740					
Interest	---	---	$1	---	$1					
Prepayment	---	---	$700	---	$700					
Construction	---	---	---	$0	$0					
Construction - NW Parcel	---	---	---	$908	$908					
Series 2017B										
Reserve	---	---	$13,843	---	$13,843					
Revenue	---	---	$8,036	---	$8,036					
Interest	---	---	$69	---	$69					
Prepayment	---	---	$53,615	---	$53,615					
Construction	---	---	---	$2	$2					
Series 2020										
Reserve	---	---	$414,875	---	$414,875					
Revenue	---	---	$288,456	---	$288,456					
Construction	---	---	---	$191	$191					
Series 2021 AA3 Ph1										
Reserve	---	---	$566,450	---	$566,450					
Revenue	---	---	$182,144	---	$182,144					
Construction	---	---	---	$188	$188					
Series 2021 AA3 Ph2										
Reserve	---	---	$149,384	---	$149,384					
Revenue	---	---	$4	---	$4					
Capitalized Interest	---	---	$47,470	---	$47,470					
Construction	---	---	---	$1,266,998	$1,266,998					
Series 2021 AA2 Ph3B										
Reserve	---		---		$460,875		---		$460,875	
Revenue	---		---		$889		---		$889	
Capitalized Interest	---		---		$148,226		---		$148,226	
Construction	---		---		---		$5		$5	
Due from Capital Projects	($738)		---		---		$956		$218	
Due from Developer	---		---		---		$2,294,309		$2,294,309	
Due from General Fund	---		$955		---		$5,153		$6,108	
Due from Reverie	---		---		---		---		$0	
TOTAL ASSETS		$133,825 			$38,474 			$4,668,635 			$4,218,564 			$9,059,499 	
Six Mile Creek
Community Development District Combined Balance Sheet October 31, 2022

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
	General	  Reverie (East Parcel)  	Service	 	Projects	2023	
LIABILITIES:						
Accounts Payable	$14,069	$6,768	---	$2,520,543	$2,541,380	
Retainage Payable	---	---	---	$286,470	$286,470	
Due to Capital Projects	$5,153	---	---	$956	$6,109	
Due to Reverie	$955	---	---	---	$955	
FUND BALANCES:						
Unrestricted for Debt Service Series 2007	---	---	$25,481	---	$25,481	
Restricted for Debt Service Series 2015	---	---	$251,515	---	$251,515	
Restricted for Debt Service Series 2016A	---	---	$814,048	---	$814,048	
Restricted for Debt Service Series 2016B	---	---	$83,727	---	$83,727	
Restricted for Debt Service Series 2017A	---	---	$1,159,529	---	$1,159,529	
Restricted for Debt Service Series 2017B	---	---	$75,563	---	$75,563	
Restricted for Debt Service Series 2020	---	---	$703,331	---	$703,331	
Restricted for Debt Service Series 2021 AA3 Ph1	---	---	$748,594	---	$748,594	
Restricted for Debt Service Series 2021 AA3 Ph2	---	---	$196,857	---	$196,857	
Restricted for Debt Service Series 2021 AA2 Ph3B	---	---	$609,989	---	$609,989	
Restricted for Capital Projects Series 2007	---	---	---	$2,183	$2,183	
Restricted for Capital Projects Series 2016A	---	---	---	$649,634	$649,634	
Restricted for Capital Projects Series 2016B	---	---	---	$1,234	$1,234	
Restricted for Capital Projects Series 2017A	---	---	---	($223,370)	($223,370)	
Restricted for Capital Projects Series 2017B	---	---	---	$2	$2	
Restricted for Capital Projects Series 2020	---	---	---	$191	$191	
Restricted for Capital Projects Series 2021 Ph1	---	---	---	($286,282)	($286,282)	
Restricted for Capital Projects Series 2021 Ph2	---	---	---	$1,266,998	$1,266,998	
Restricted for Capital Projects Series 2021 Ph3B	---	---	---	$5	$5	
Unassigned		$113,648 		$31,707 		--- 		--- 		$145,355 	
TOTAL LIABILITIES AND FUND EQUITY		$133,825 		$38,474 		$4,668,635 		$4,218,564 		$9,059,499 	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
October 31, 2022

*
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$7,500	$625	$217	$408	
Electric	$20,000	$1,667	$1,219	$448	
Water/Irrigation	$45,000	$3,750	$2,486	$1,264	
Cable	$5,000	$417	$0	$417	
Gas	$1,250	$104	$0	$104	
Trash Removal	$3,000	$250	$244	$6	
Security					
Security Alarm Monitoring	$1,100	$92	$35	$57	
Access Cards	$1,000	$83	$0	$83	
Management Contracts					
Facility Management	$43,680	$3,640	$0	$3,640	
Amenity Staff - Rentals	$600	$50	$215	($165)	
Landscape Contingency	$3,041	$253	$245	$8	
Field Management/Administrative	$59,104	$4,925	$0	$4,925	
Pool Maintenance	$23,900	$1,992	$1,575	$417	
Pool Repairs	$10,000	$833	$778	$55	
Janitorial Services	$18,500	$1,542	$1,542	($0)	
Janitorial Supplies	$5,500	$458	$0	$458	
Facility Maintenance	$25,000	$2,083	$0	$2,083	
Fitness Equipment Lease	$48,000	$4,000	$469	$3,531	
Pest Control	$2,200	$183	$0	$183	
Pool Permits	$1,000	$83	$0	$83	
Maintenance Reserves	$10,000	$833	$0	$833	
New Capital Projects	$25,000	$2,083	$0	$2,083	
Special Events	$10,000	$833	$0	$833	
Holiday Decorations	$10,856	$10,856	$8,008	$2,848	
Fitness Center Repairs/Supplies	$3,500	$292	$497	($205)	
Operating Supplies	$10,000	$833	$0	$833	
ASCAP/BMI Licenses	$1,700	$142	$0	$142	
Contingency	$5,000	$417	$0	$417	
Operating Reserves	$35,623	$2,969	$0	$2,969	
TOTAL AMENITY CENTER	$436,054	$46,289	$17,529	$28,760	
					
TOTAL EXPENDITURES	$1,367,577	$163,751	$104,461	$59,290	
					
EXCESS REVENUES/(EXPENDITURES)	$0		($103,097)		

Fund Balance - Beginning	
$0		
$216,746		
Fund Balance - Ending		$0 			$113,648 		
Six Mile Creek Community Development District
General Fund

Revenues:

Special Assessments - Tax Roll	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Special Assessments - Direct Billed	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Special Assessments - Lot Closings	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Developer Contributions	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Miscellaneous Income	$813	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$813		
Rental Income	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$250		
Interest	$300	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$300		
Total Revenues	$1,363	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,363		

Expenditures:														

Administrative														
Supervisor Fees	$800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$800	
FICA Expense	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$61	
Engineering Fees	$1,873	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,873	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination	$625	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$625	
Attorney Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Administration	$7,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,500	
Management Fees	$3,167	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,167	
Information Technology	$108	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$108	
Website Administration	$67	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$67	
Telephone	$91	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$91	
Postage	$297	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$297	
Insurance	$6,918	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,918	
Printing & Binding	$167	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$167	
Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$234	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$234	
Meeting Room Fee	$563	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$563	
Bank Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$6	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$22,651	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22,651	

Operation & Maintenance
Property Insurance	

$28,984	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$28,984	
Electric	$5,162	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,162	
Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$19,152	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$19,152	
Landscape - Mulch & Plant Installation	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Contingency	$4,883	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,883	
Irrigation Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake Maintenance	$1,675	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,675	
Lake Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security Patrol	$4,425	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,425	
Street Sweeping	$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	
Dog Park - General Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Kayak Launch - General Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Operation & Maintenance	$64,281	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$64,281	
Six Mile Creek Community Development District
General Fund

	Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sept.	Total	
Amenity Center														
Utilities														
Telephone	$217	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$217	
Electric	$1,219	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,219	
Water/Irrigation	$2,486	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,486	
Gas	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trash Removal	$244	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$244	
Security														
Security Alarm Monitoring	$35	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$35	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts														
Facility Management	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Amenity Staff - Rentals	$215	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$215	
Landscape Contingency	$245	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$245	
Field Management/Administrative	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance	$1,575	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,575	
Pool Repairs	$778	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$778	
Janitorial Services	$1,542	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,542	
Janitorial Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Fitness Equipment Lease	$469	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$469	
Pest Control	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Maintenance Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
New Capital Projects	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Holiday Decorations	$8,008	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,008	
Fitness Center Repairs/Supplies	$497	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$497	
Operating Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Amenity Center	$17,529	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$17,529	
														
Total Expenditures	$104,461	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$104,461	
														
Excess Revenues (Expenditures)	($103,097)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	($103,097)	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

Reverie Fund (East Parcel)
Statement of Revenues & Expenditures For the period ending
October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	
REVENUES:					
Assessments - Tax Roll	$198,000	$0	$0	$0	
Developer Contributions	$482,300	$40,192	$0	($40,192)	
Miscellaneous Income	$0	$0	$250	$250	
TOTAL REVENUES	$680,300	$40,192	$250	$40,442	

EXPENDITURES:					
ADMINISTRATIVE
Contingency	
$600	
$50	
$8	
$42	
TOTAL ADMINISTRATIVE	$600	$50	$8	$42	

AMENITY CENTER
Utilities
Telephone	

$6,000	

$500	

$70	

$430	
Electric	$16,000	$1,333	$0	$1,333	
Water/Irrigation	$32,000	$2,667	$515	$2,152	
Cable	$3,500	$292	$0	$292	
Gas	$12,500	$1,042	$0	$1,042	
Trash Removal	$2,500	$208	$0	$208	
Security
Security Monitoring	
$5,000	
$417	
$0	
$417	
Access Cards	$5,000	$417	$0	$417	
Management Contracts
Facility Management	
$16,000	
$1,333	
$0	
$1,333	
Field Management/Administrative	$16,000	$1,333	$0	$1,333	
Pool Attendants	$16,000	$1,333	$0	$1,333	
Pool Maintenance	$30,000	$2,500	$0	$2,500	
Pool Repair	$5,000	$417	$0	$417	
Janitorial Services	$18,500	$1,542	$0	$1,542	
Janitorial Supplies	$5,000	$417	$0	$417	
Facility Repairs/Maintenance	$25,000	$2,083	$0	$2,083	
Fitness Equipment Lease	$48,000	$4,000	$0	$4,000	
Landscape Maintenance	$46,900	$3,908	$5,717	($1,808)	
Landscape Seasonal	$20,000	$1,667	$0	$1,667	
Landscape Contingency	$8,000	$667	$0	$667	
Pest Control	$2,200	$183	$0	$183	
Pool Permits	$1,000	$83	$0	$83	
Repairs & Maintenance	$5,000	$417	$0	$417	
Special Events	$5,000	$417	$0	$417	
Holiday Decorations	$5,000	$5,000	$5,082	($82)	
TOTAL AMENITY CENTER	$355,100	$34,175	$11,383	$22,792	

GROUNDS MAINTENANCE
Landscape Maintenance	

$150,000	

$12,500	

$0	

$12,500	
Landscape Contingency	$20,000	$1,667	$0	$1,667	
Landscape Mulch & Flowers	$45,000	$3,750	$0	$3,750	
Lake Maintenance	$12,000	$1,000	$0	$1,000	
Lake Contingency	$5,000	$417			
Grounds Maintenance	$10,000	$833	$0	$833	
Pump Repairs	$3,000	$250	$0	$250	
Streetlight Repairs	$10,000	$833	$0	$833	
Irrigation Repairs	$15,000	$1,250	$605	$645	
Field Operations Management	$9,600	$800	$0	$800	
Routine Road Cleaning	$5,000	$417	$0	$417	
Dog Park Maintenance	$3,000	$250	$103	$147	
Pavilion Park Maintenance	$10,000	$833	$0	$833	
Entry Gate(s) Access Control & Monitoring	$22,000	$1,833	$2,472	($638)	
Miscellaneous	$5,000	$417	$0	$417	
TOTAL GROUNDS MAINTENANCE	$324,600	$27,050	$3,180	$0	

Contingency	
$0	
$0	
$0	
$0	
TOTAL EXPENDITURES	$680,300	$61,275	$14,571	$46,704	
					
EXCESS REVENUES/(EXPENDITURES)	$0		($14,321)		

Fund Balance - Beginning	
$0		
$46,027		
Fund Balance - Ending		$0 			$31,707 		
Six Mile Creek Community Development District
Reverie Fund (East Parcel)

Revenues:

Assessments - Tax Roll	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Developer Contributions	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Miscellaneous Income	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$250		
Total Revenues	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$250		

Expenditures:														

Administrative														
Contingency	$8	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8	
Total Administrative	$8	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8	

Amenity Center														
Utilities														
Telephone	$70	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$70	
Electric	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Water/Irrigation	$515	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$515	
Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Gas	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trash Removal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security
Security Monitoring	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts														
Facility Management	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Field Management/Administrative	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Attendants	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Services	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Repairs/Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Fitness Equipment Lease	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$5,717	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,717	
Landscape Seasonal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs & Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Holiday Decorations	$5,082	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,082	
Total Amenity Center	$11,383	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,383	

Grounds Maintenance														
Landscape Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Mulch & Flowers	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake Contingency														
Grounds Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pump Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Streetlight Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Irrigation Repairs	$605	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$605	
Field Operations Management	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Routine Road Cleaning	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dog Park Maintenance	$103	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$103	
Pavilion Park Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Entry Gate(s) Access Control & Monitoring	$2,472	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,472	
Miscellaneous	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Grounds Maintenance	$3,180	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,180	

Contingency	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
Total Expenditures	$14,571	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,571	
														
Excess Revenues (Expenditures)	($14,321)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	($14,321)	
Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:						
Interest		$0	$0	$36	$36	
TOTAL REVENUES		$0	$0	$36	$36	

EXPENDITURES:						
Series 2007						
Debt Service Obligation		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$36		

OTHER SOURCES/(USES)						
Interfund Transfer Out		$0	$0	$0	$0	
Other Debt Service Costs		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		$36		

Fund Balance - Beginning		
$0		
$25,445		
Fund Balance - Ending		$0 			$25,481 			

Fund Balance Calculation						
Reserve		$25,481 					
$25,481
Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$214,408	$0	$0	$0	
Interest Income	$250	$21	$406	$385	
TOTAL REVENUES	$214,658	$21	$406	$215,085	

EXPENDITURES:					
Series 2015
Interest Expense - 11/1	

$56,688	

$0	

$0	

$0	
Principal Expense - 05/1	$95,000	$0	$0	$0	
Interest Expense - 05/1	$56,688	$0	$0	$0	
TOTAL EXPENDITURES	$208,375	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$6,283		$406		

Fund Balance - Beginning	
$88,768		
$251,108		
Fund Balance - Ending		$95,051 			$251,515 		

Fund Balance Calculation					
Series 2015
Reserve	
$159,469				
Revenue		$92,046 				
$251,515
Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:					
Assessments	$444,917	$0	$0	$0	
Interest Income	$25	$2	$997	$995	
TOTAL REVENUES	$444,942	$2	$997	$995	

EXPENDITURES:					
Series 2016A
Special Call - 11/1	

$40,000	

$0	

$0	

$0	
Interest Expense - 11/1	$161,916	$0	$0	$0	
Principal Expense - 11/1	$110,000	$0	$0	$0	
Interest Expense - 05/1	$159,303	$0	$0	$0	
TOTAL EXPENDITURES	$471,219	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	($26,277)		$997		

Fund Balance - Beginning	
$364,532		
$813,052		
Fund Balance - Ending		$338,255 			$814,048 		

Fund Balance Calculation					
Series 2016A
Reserve	
$442,600				
Revenue	$371,448				
Prepayment		$0 				
$814,048
Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:					
Assessments - Direct	$53,169	$0	$0	$0	
Interest Income	$0	$0	$70	$70	
TOTAL REVENUES	$53,169	$0	$70	$70	

EXPENDITURES:					
Series 2016B
Interest Expense - 11/1	

$26,584	

$0	

$0	

$0	
Interest Expense - 05/1	$26,584	$0	$0	$0	
TOTAL EXPENDITURES	$53,169	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$70		

Fund Balance - Beginning	
$26,585		
$83,657		
Fund Balance - Ending		$26,585 			$83,727 		

Fund Balance Calculation		
Series 2016B		
Reserve	$55,225	
Revenue	$28,500	
Prepayment	$0	
Optional Redemption		$2 	
$83,727
Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:					
Assessments	$704,394	$0	$0	$0	
Interest Income	$50	$4	$1,421	$1,417	
TOTAL REVENUES	$704,444	$4	$1,421	$1,417	

EXPENDITURES:					
Series 2017A
Interest Expense - 11/1	

$254,434	

$0	

$0	

$0	
Principal Expense - 11/1	$190,000	$0	$0	$0	
Interest Expense - 05/1	$250,991	$0	$0	$0	
TOTAL EXPENDITURES	$695,425	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$9,019		$1,421		

Fund Balance - Beginning	
$448,785		
$1,158,108		
Fund Balance - Ending		$457,804 			$1,159,529 		

Fund Balance Calculation		
Series 2017A		
Reserve	$701,088	
Revenue	$457,740	
Interest	$1	
Prepayment		$700 	
$1,159,529
Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:					
Assessments - Direct	$20,063	$0	$0	$0	
Interest	$0	$0	$85	$85	
TOTAL REVENUES	$20,063	$0	$85	$85	

EXPENDITURES:					
Series 2017B					
Interest Expense - 11/1	$10,031	$10,031	$0	$10,031	
Interest Expense - 05/1	$10,031	$10,031	$0	$10,031	
TOTAL EXPENDITURES	$20,063	$20,063	$0	$20,063	
					
EXCESS REVENUES/(EXPENDITURES)	$1		$85		

Fund Balance - Beginning	
$10,305		
$75,478		
Fund Balance - Ending		$10,306 			$75,563 		

Fund Balance Calculation		
Series 2017B		
Reserve	$13,843	
Revenue	$8,036	
Interest	$69	
Prepayment		$53,615 	
$75,563
Six Mile Creek
Community Development District Debt Service Fund - Series 2020 Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:					
Assessments	$414,875	$0	$0	$0	
Interest Income	$0	$0	$861	$861	
TOTAL REVENUES	$414,875	$0	$861	$861	

EXPENDITURES:					
Series 2020
Interest Expense - 11/1	
$138,797	
$0	
$0	
$0	
Principal Expense - 11/1	$135,000	$0	$0	$0	
Interest Expense - 05/1	$136,688	$0	$0	$0	
TOTAL EXPENDITURES	$410,484	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$4,391		$861		

Fund Balance - Beginning	
$282,995		
$702,471		
Fund Balance - Ending		$287,386 			$703,331 		

Fund Balance Calculation					
Series 2020
Reserve	
$414,875				
Revenue		$288,456 				
$703,331
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:					
Assessments	$566,300	$0	$0	$0	
Interest	$0	$0	$922	$922	
TOTAL REVENUES	$566,300	$0	$922	$922	

EXPENDITURES:					
Series 2021
Interest Expense - 11/1	
$178,213	
$0	
$0	
$0	
Principal Expense - 05/1	$210,000	$0	$0	$0	
Interest Expense - 05/1	$178,213	$0	$0	$0	
TOTAL EXPENDITURES	$566,425	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	($125)		$922		

Fund Balance - Beginning	
$180,734		
$747,672		
Fund Balance - Ending		$180,609 			$748,594 		

Fund Balance Calculation					
Series 2021 AA3 PH1
Reserve	
$566,450				
Revenue		$182,144 				
$748,594
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:					
Assessments	$149,100	$0	$0	$0	
Interest	$0	$0	$242	$242	
TOTAL REVENUES	$149,100	$0	$242	$242	

EXPENDITURES:					
Series 2021
Interest Expense - 11/1	
$47,378	
$0	
$0	
$0	
Principal Expense - 05/1	$50,000	$0	$0	$0	
Interest Expense - 05/1	$47,378	$0	$0	$0	
TOTAL EXPENDITURES	$144,755	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$4,345		$242		

Fund Balance - Beginning	
$47,384		
$196,615		
Fund Balance - Ending		$51,729 			$196,857 		

Fund Balance Calculation					
Series 2021 AA3 PH2
Reserve	
$149,384				
Revenue	$4				
Capitalized Interest		$47,470 				
$196,857
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:					
Assessments	$460,875	$0	$0	$0	
Interest	$0	$0	$751	$751	
TOTAL REVENUES	$460,875	$0	$751	$751	

EXPENDITURES:					
Series 2021
Interest Expense - 11/1	
$147,938	
$0	
$0	
$0	
Principal Expense - 05/1	$165,000	$0	$0	$0	
Interest Expense - 05/1	$147,938	$0	$0	$0	
Transfer Out	$0	$0	$0	$0	
TOTAL EXPENDITURES	$460,875	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$751		

Fund Balance - Beginning	
$147,963		
$609,238		
Fund Balance - Ending		$147,963 			$609,989 		

Fund Balance Calculation					
Series 2021 AA2 PH3B
Reserve	
$460,875				
Revenue	$889				
Capitalized Interest		$148,226 				
$609,989
Six Mile Creek Community Development District Developer Contributions/Due to Developer

Funding Request
#	Prepare Date	Check#	Received Date	Payment Amount	Total Funding
Request	General Fund
Portion (FY23)	Capital 2017 (Due to
Developer)	Capital 2020 (Due to
Developer)	Capital 2021 PH1 (Due to
Developer)	Capital 2021 PH2 & 3B (Due to
Developer)	Capital (Due to
Developer)	Over and (short)
Balance Due		

1	
10/8/21	
WIRE	
11/17/21	
$52,473.46	
$52,473.46	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00		
1-2020	10/29/21	WIRE	11/23/21	$789,634.53	$789,634.53	$0.00	$0.00	$789,634.53	$0.00	$0.00	$0.00	$0.00		
1-2017NW	11/15/21	VOID	VOID	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		
2-2020	11/15/21	WIRE	121/21	$14,948.00	$14,948.00	$0.00	$0.00	$14,948.00	$0.00	$0.00	$0.00	$0.00		
1-CS	11/15/21	WIRE	11/23/21	$35,584.97	$35,584.97	$0.00	$0.00	$0.00	$0.00	$0.00	$35,584.97	$0.00		
2-2017NW	11/25/21	WIRE	12/15/21	$162,698.80	$162,698.80	$0.00	$162,698.80	$0.00	$0.00	$0.00	$0.00	$0.00		
3-2020	11/25/21	WIRE	12/15/21	$175,836.84	$175,836.84	$0.00	$0.00	$175,836.84	$0.00	$0.00	$0.00	$0.00		
4-2020	11/25/21	WIRE	12/15/21	$2,635.00	$2,635.00	$0.00	$0.00	$2,635.00	$0.00	$0.00	$0.00	$0.00		
2-CS	12/8/21	WIRE	12/15/21	$64,923.00	$64,923.00	$0.00	$0.00	$0.00	$0.00	$0.00	$64,923.00	$0.00		
3-2017NW	12/20/21	WIRE	2/14/22	$1,792.50	$1,792.50	$0.00	$1,792.50	$0.00	$0.00	$0.00	$0.00	$0.00		
5-2020	1/31/22	WIRE	2/14/22	$179,979.16	$179,979.16	$0.00	$0.00	$179,979.16	$0.00	$0.00	$0.00	$0.00		
3-CS	1/31/22	WIRE	2/14/22	$42,066.89	$42,066.89	$0.00	$0.00	$0.00	$0.00	$0.00	$42,066.89	$0.00		

5-CS	
3/21/22	
WIRE	12/1/2021, 2/14/22
& 4/28/22	
$138,419.23	
$138,419.23	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$138,419.23	
$0.00	
*	
6-2020	3/21/22	WIRE	2/14/22	$1,486.78	$1,486.78	$0.00	$0.00	$1,486.78	$0.00	$0.00	$0.00	$0.00	*	
6-CS	3/31/22	WIRE	4/13/22	$11,300.00	$11,300.00	$0.00	$0.00	$0.00	$0.00	$0.00	$11,300.00	$0.00		
1-2021	3/31/22	WIRE	4/28/22	$179,639.14	$179,639.14	$0.00	$0.00	$0.00	$179,639.14	$0.00	$0.00	$0.00		
7-CS	4/13/22	WIRE	5/6/22	$67,561.50	$67,561.50	$0.00	$0.00	$0.00	$0.00	$0.00	$67,561.50	$0.00		
2-2021	4/13/22	WIRE	5/6/22	$431,723.46	$431,723.46	$0.00	$0.00	$0.00	$431,723.46	$0.00	$0.00	$0.00		
3-2021	5/10/22	WIRE	5/17/22	$1,424,223.39	$1,424,223.39	$0.00	$0.00	$0.00	$1,424,223.39	$0.00	$0.00	$0.00		
8-CS	5/12/22	WIRE	5/31/22	$69,225.64	$69,225.64	$0.00	$0.00	$0.00	$0.00	$0.00	$69,225.64	$0.00		
4-2017NW	5/17/22	WIRE	5/31/22	$313,111.89	$313,111.89	$0.00	$313,111.89	$0.00	$0.00	$0.00	$0.00	$0.00		
4-2021	6/1/22	WIRE	6/29/22	$1,352,446.62	$1,352,446.62	$0.00	$0.00	$0.00	$1,352,446.62	$0.00	$0.00	$0.00		
5-2021	6/15/22	WIRE	6/29/22	$351,030.34	$351,030.34	$0.00	$0.00	$0.00	$351,030.34	$0.00	$0.00	$0.00		
7-2020	6/15/22	WIRE	6/29/22	$16,330.00	$16,330.00	$0.00	$0.00	$16,330.00	$0.00	$0.00	$0.00	$0.00		
9-CS	6/15/22	WIRE	6/29/22	$49,209.50	$49,209.50	$0.00	$0.00	$0.00	$0.00	$0.00	$49,209.50	$0.00		
10-CS	7/20/22	WIRE	8/16/22	$31,040.38	$31,040.38	$0.00	$0.00	$0.00	$0.00	$0.00	$31,040.38	$0.00		
6-2021	7/20/22	WIRE	8/23/22	$1,157,787.65	$1,157,787.65	$0.00	$0.00	$0.00	$1,157,787.65	$0.00	$0.00	$0.00		
11-CS	8/10/22	WIRE	8/31/22	$184,200.25	$184,200.25	$0.00	$0.00	$0.00	$0.00	$0.00	$184,200.25	$0.00		
7-2021	8/10/22	WIRE	8/31/22	$886,950.07	$886,950.07	$0.00	$0.00	$0.00	$886,950.07	$0.00	$0.00	$0.00		
1-2021	8/10/22	WIRE	8/31/22	$856,392.56	$856,392.56	$0.00	$0.00	$0.00	$0.00	$856,392.56	$0.00	$0.00		
2-2021	9/14/22	WIRE	9/27/22	$1,645,696.33	$1,645,696.33	$0.00	$0.00	$0.00	$0.00	$1,645,696.33	$0.00	$0.00		
8-2021	9/14/22	WIRE	9/27/22	$972,287.05	$972,287.05	$0.00	$0.00	$0.00	$972,287.05	$0.00	$0.00	$0.00		
12-CS	9/14/22	WIRE	9/27/22	$42,728.85	$42,728.85	$0.00	$0.00	$0.00	$0.00	$0.00	$42,728.85	$0.00		
13-CS	10/13/22	WIRE	11/1/22	$18,812.15	$18,812.15	$0.00	$0.00	$0.00	$0.00	$0.00	$18,812.15	$0.00		
8-2020	10/13/22	WIRE	11/1/22	$852.80	$852.80	$0.00	$0.00	$852.80	$0.00	$0.00	$0.00	$0.00		
9-2021	10/13/22	WIRE	11/1/22	$1,024,140.28	$1,024,140.28	$0.00	$0.00	$0.00	$1,024,140.28	$0.00	$0.00	$0.00		
3-2021	10/12/22	WIRE	11/1/22	$1,269,316.21	$1,269,316.21	$0.00	$0.00	$0.00	$0.00	$1,269,316.21	$0.00	$0.00		
Due to Developer				$14,018,485.22	$14,018,485.22	$0.00	$477,603.19	$1,181,703.11	$7,780,228.00	$3,771,405.10	$755,072.36	$0.00		

Total Developer Contributions FY23		$0.00 

*Reallocate funds from 12/1/21 & 2/14/22 wire
Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE		

REVENUES:

Interest Income	

$0	

$0	

$3		

$3	
TOTAL REVENUES	$0	$0	$3		$3	

EXPENDITURES:

Capital Outlay	

$0	

$0	

$0		

$0	
TOTAL EXPENDITURES	$0	$0	$0		$0	
						
EXCESS REVENUES/(EXPENDITURES)	$0		$3			
						
Net Change in Fund Balance	$0		$3			

Fund Balance - Beginning	
$0		
$2,180			

Fund Balance - Ending		$0 		$2,183 

Fund Balance Calculation

Construction		$2,183 
$2,183
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$0	$0	
Interest Income		$0	$0	$838	$838	
TOTAL REVENUES		$0	$0	$838	$838	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$0	$0	
Total Expenditures		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$838		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		$838		

Fund Balance - Beginning		
$0		
$648,796		
 	
Fund Balance - Ending		$0 		$649,634 

Fund Balance Calculation		
Construction	$646,437	
Due from General Fund	$4,153	
Due to Capital Projects Series 2017A		($956) 	
$649,634
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE		

REVENUES:

Interest Income	

$0	

$0	

$2		

$2	
TOTAL REVENUES	$0	$0	$2		$2	

EXPENDITURES:

Capital Outlay - Construction	

$0	

$0	

$0		

$0	
Total Expenditures	$0	$0	$0		$0	
						
EXCESS REVENUES/(EXPENDITURES)	$0		$2			

OTHER SOURCES/(USES)

Interfund Transfer In/(Out)	

$0	

$0	

$0		

$0	
TOTAL OTHER SOURCES/(USES)	$0	$0	$0		$0	
						
Net Change in Fund Balance	$0		$2			

Fund Balance - Beginning	
$0		
$1,232			

Fund Balance - Ending		$0 		$1,234 

Fund Balance Calculation

Construction		$1,234 
$1,234
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE		

REVENUES:

Interest	

$0	

$0	

$1		

$1	
TOTAL REVENUES	$0	$0	$1		$1	

EXPENDITURES:

Capital Outlay - Construction NW Parcel	

$0	

$0	

$0		

$0	
Total Expenditures	$0	$0	$0		$0	
						
EXCESS REVENUES/(EXPENDITURES)	$0		$1			
						
Net Change in Fund Balance	$0		$1			

Fund Balance - Beginning	
$0		
($223,371)			
 	
Fund Balance - Ending		$0 		($223,370) 

Fund Balance Calculation		
Construction	$0	
Construction - NW Parcel	$908	
Due from Capital Projects Series 2016A	$956	
Due from General Fund	$1,000	
Contracts Payable		($226,234) 	
	($223,370)	
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE		

REVENUES:

Interest	

$0	

$0	

$0		

$0	
TOTAL REVENUES	$0	$0	$0		$0	

EXPENDITURES:

Capital Outlay - Construction	

$0	

$0	

$0		

$0	
Total Expenditures	$0	$0	$0		$0	
						
EXCESS REVENUES/(EXPENDITURES)	$0		$0			
						
Net Change in Fund Balance	$0		$0			

Fund Balance - Beginning	
$0		
$2			

Fund Balance - Ending		$0 		$2 

Fund Balance Calculation

Construction		$2 
$2
Six Mile Creek
Community Development District Capital Projects Fund - Series 2020 Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE		

REVENUES:							
Developer Contributions		$0	$0	$0		$0	
Interest		$0	$0	$7		$7	
TOTAL REVENUES		$0	$0	$7		$7	

EXPENDITURES:							
Capital Outlay - Construction		$0	$0	$0		$0	
Total Expenditures		$0	$0	$0		$0	
							
EXCESS REVENUES/(EXPENDITURES)		$0		$7			
							
Net Change in Fund Balance		$0		$7			

Fund Balance - Beginning		
$0		
$183			

Fund Balance - Ending		$0 		$191 

Fund Balance Calculation		
Construction	$191	
Due from Developer	$853	
Contracts Payable		($853) 	
$191
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE		

REVENUES:							
Developer Contributions		$0	$0	$0		$0	
Interest		$0	$0	$0		$0	
TOTAL REVENUES		$0	$0	$0		$0	

EXPENDITURES:							
Capital Outlay - Construction		$0	$0	$0		$0	
Total Expenditures		$0	$0	$0		$0	
							
EXCESS REVENUES/(EXPENDITURES)		$0		$0			
							
Net Change in Fund Balance		$0		$0			

Fund Balance - Beginning		
$0		
($286,282)			

Fund Balance - Ending		$0 		($286,282) 

Fund Balance Calculation		
Construction	$188	
Due from Developer	$1,024,140	
Retainage Payable		($1,310,610) 	
	($286,282)	
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE	

REVENUES:						
Interest		$0	$0	$1,957	$1,957	
TOTAL REVENUES		$0	$0	$1,957	$1,957	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$0	$0	
Capital Outlay - Cost of Issuance		$0	$0	$0	$0	
Total Expenditures		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$1,957		
						
Net Change in Fund Balance		$0		$1,957		

Fund Balance - Beginning		
$0		
$1,265,042		

Fund Balance - Ending		$0 		$1,266,998 

Fund Balance Calculation

Construction		$1,266,998 
$1,266,998
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures October 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 10/31/22	ACTUAL
THRU 10/31/22	
VARIANCE		

REVENUES:							
Interest		$0	$0	$0		$0	
TOTAL REVENUES		$0	$0	$0		$0	

EXPENDITURES:							
Capital Outlay - Construction		$0	$0	$0		$0	
Capital Outlay - Cost of Issuance		$0	$0	$0		$0	
Total Expenditures		$0	$0	$0		$0	
							
EXCESS REVENUES/(EXPENDITURES)		$0		$0			
							
Net Change in Fund Balance		$0		$0			

Fund Balance - Beginning		
$0		
$5			

Fund Balance - Ending		$0 		$5 

Fund Balance Calculation		
Construction	$5	
Due from Developer	$1,269,316	
Contracts Payable		($1,269,316) 	
$5
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2016A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
10/25/21	275A	Six Mile Creek CDD	Repayment for Nitelites Invoice #60835	$	5,333.00	
10/25/21	276A	Onsight Industries, LLC	Invoice #002-20-284396D - Trailmark Phase 6 Mailbox	$	11,601.00	
12/30/21	277A	Six Mile Creek CDD	Reimbursement - FPL Streetlight Relocation - Bill # 1800263636	$	525.63	
12/30/21	278A	Clary & Associates, Inc.	Invoice #2016-323-8 - Phase 4 Set Permanent Control Points	$	2,000.00	
3/25/22	279A	Vallencourt Construction Co., Inc.	Payment #7712-1 - Trailmark East Phases 4, 5 & 8 - Overlay & Repair	$  365,066.40	
6/7/02	280A	Vallencourt Construction Co., Inc.	Application #1 - Trialmark East Phase 4B Repairs - Feb. 2022	$	70,423.00	
6/7/22	281A	Six Mile Creek CDD	Reimbursement - Adkins Electric Invoice #G21658-01	$	850.00	
7/20/22	282A	Vice Painting LLC	Invoice #241-01 - Pressure Washing & Painting Services	$	4,895.00	
9/26/22	283A	Vallencourt Construction Co., Inc.	Retainage 2 - Trailmark East Phases 4, 5 & 8 Overlay & Repair	$	40,562.93	
		TOTAL		$  501,256.96	

Fiscal Year 2022					
10/1/21		Interest		$	2.72	
10/27/21		St.Johns Cty Board Commissioners	Chk# 595341 Utility Reimbursement	$  129,777.27	
11/1/21		Interest		$	2.75	
12/1/21		Interest		$	3.06	
1/3/22		Interest		$	3.16	
2/1/22		Interest		$	3.15	
3/1/22		Interest		$	2.79	
3/11/22		St.Johns Cty Board Commissioners	Chk# 598201 Utility Reimbursement	$  122,129.38	
4/1/22		Interest		$	1.95	
5/2/22		Interest		$	2.05	
5/17/22		St.Johns Cty Board Commissioners	Chk# 600754 Utility Reimbursement	$	40,709.80	
6/1/22		Interest		$	2.20	
6/28/22		Transfer from Cost of Issuance		$	1,339.38	
7/1/22		Interest		$	1.98	
7/18/22		Transfer from Cost of Issuance		$	0.01	
8/1/22		Interest		$	1.97	
8/31/22		St.Johns Cty Board Commissioners	Chk# 603478 Utility Reimbursement	$  221,161.23	
9/1/22		Interest		$	314.64	
9/1/22		Interest		$	0.95	
		TOTAL		$  515,460.44	

Acquisition/Construction Fund at 9/30/21 Interest Earned thru 9/30/22 Requisitions Paid thru 9/30/22

Remaining Acquisition/Construction Fund
$  631,395.85
$  515,460.44
$ (501,256.96)

 $  645,599.33 

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023					

	TOTAL	$	-	

Fiscal Year 2023
10/3/22	
Interest	
$	837.61	
	TOTAL	$	837.61	

Acquisition/Construction Fund at 9/30/22	
$	
645,599.33	
Interest Earned thru 10/31/22	$	837.61	
Requisitions Paid thru 10/31/22	$	-	

Remaining Acquisition/Construction Fund	 $  646,436.94 
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2016B

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2022

TOTAL	$	-

Fiscal Year 2022
10/1/21	Interest
11/1/21	Interest
12/1/21	Interest
1/3/22	Interest
2/1/22	Interest
3/1/22	Interest
4/1/22	Interest
5/2/22	Interest
6/1/22	Interest
6/28/22	Transfer from Cost of Issuance 7/1/22		Interest
8/1/22	Interest
9/1/22	Interest

$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	1,230.44
$	-
$	0.01
$	0.81

TOTAL	$	1,231.26

Acquisition/Construction Fund at 9/30/21 Interest Earned thru 9/30/22 Requisitions Paid thru 9/30/22

Remaining Acquisition/Construction Fund

$	1.20
$	1,231.26
$	-

 $	1,232.46 

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2023

TOTAL	$	-

Fiscal Year 2023
10/3/22	Interest

$	1.52
TOTAL	$	1.52
Acquisition/Construction Fund at 9/30/22 Interest Earned thru 10/31/22 Requisitions Paid thru 10/31/22
Remaining Acquisition/Construction Fund

$	1,232.46
$	1.52
$	-

 $	1,233.98 
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
		TOTAL		$	-	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
1/3/22		Interest		$	-	
2/1/22		Interest		$	-	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
5/1/22		Interest		$	-	
6/1/22		Interest		$	-	
7/1/22		Interest		$	-	
8/1/22		Interest		$	-	
9/1/22		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/21	
$	0.23	
			Interest Earned thru 9/30/22	$	-	
			Requisitions Paid thru 9/30/22	$	-	
			Remaining Acquisition/Construction Fund	 $	0.23 	

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2023

TOTAL	$	-

Fiscal Year 2023
10/3/22	Interest	$	-

TOTAL	$	-

Acquisition/Construction Fund at 9/30/22 Interest Earned thru 10/31/22 Requisitions Paid thru 10/31/22

Remaining Acquisition/Construction Fund
$	0.23
$	-
$	-

 $	0.23 
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A-NW Parcel

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
12/1/21	46 - VOID	Onsight Industries, LLC	Invoice #002-20-284396-1 - Trailmark Phase 6 Mailbox 6 - Oct.21	$	-	
12/15/21	47	Vallencourt Construction Co., Inc.	Application #12 & 13RET - Trailmark East Parcel Phase 6 & Lot 4D Lot Refill - Oct.21	$  162,698.80	
2/14/22	48	Clary & Associates, Inc.	Invoice #2021-889 - Phase 6 Benchmark Information - Oct.21	$	1,792.50	
5/31/22	49	Vallencourt Construction Co., Inc.	Application #1 - Trailmark East Parcel Phase 6 Tree Removal Lot Fill - Apr.22	$  281,800.70	
5/31/22	50	Vallencourt Construction Co., Inc.	Application #2 - Trailmark East Parcel Phase 6 Tree Removal Lot Fill - Apr.22	$	31,311.19	
		TOTAL		$  477,603.19	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
12/1/21		WIRE	FY22 Funding Request #1-2017NW - VOID	$	-	
12/15/21		WIRE	FY22 Funding Request #2-2017NW	$  162,698.80	
1/3/22		Interest		$	-	
2/1/22		Interest		$	-	
2/14/22		WIRE	FY22 Funding Request #3-2017NW	$	1,792.50	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
5/2/22		Interest		$	-	
5/31/22		WIRE	FY22 Funding Request #4-2017NW	$  313,111.89	
6/1/22		Interest		$	-	
7/1/22		Interest		$	-	
8/1/22		Interest		$	-	
9/1/22		Interest		$	0.60	
		TOTAL		$  477,603.79	
			
Acquisition/Construction Fund at 9/30/21	
$	906.03	
			Interest Earned thru 9/30/22	$  477,603.79	
			Requisitions Paid thru 9/30/22	$ (477,603.19)	
Remaining Acquisition/Construction Fund	 $	906.63 

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2023

TOTAL	$	-

Fiscal Year 2023
10/1/21	Interest

$	1.12
TOTAL	$	1.12
Acquisition/Construction Fund at 9/30/22 Interest Earned thru 10/31/22 Requisitions Paid thru 10/31/22
Remaining Acquisition/Construction Fund

$	906.63
$	1.12
$	-

 $	907.75 
Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2017B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
2/14/22	48	Clary & Associates, Inc.	Invoice #2021-889 - Phase 6 Benchmark Information - Oct.21	$	1,792.50	
		TOTAL		$	1,792.50	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
1/3/22		Interest		$	-	
2/1/22		Interest		$	-	
2/14/22		WIRE	FY22 Funding Request #3-2017NW	$	1,792.50	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
5/2/22		Interest		$	-	
6/1/22		Interest		$	-	
7/1/22		Interest		$	-	
8/1/22		Interest		$	-	
9/1/22		Interest		$	-	
		TOTAL		$	1,792.50	
			
Acquisition/Construction Fund at 9/30/21	
$	1.88	
			Interest Earned thru 9/30/22	$	1,792.50	
			Requisitions Paid thru 9/30/22	$	(1,792.50)	

Remaining Acquisition/Construction Fund	 $	1.88 

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2023

TOTAL	$	-

Fiscal Year 2023
10/3/22	Interest	$	-

TOTAL	$	-

Acquisition/Construction Fund at 9/30/22 Interest Earned thru 10/31/22 Requisitions Paid thru 10/31/22

Remaining Acquisition/Construction Fund
$	1.88
$	-
$	-

 $	1.88 
Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2020
Assessment Area 2, Phase 3A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023
10/13/22	160	
England-Thims & Miller	
Invoice #204199 - Trailmark EP PH1 Amenity Center (WA#62) - July 2022	$	2,562.50	
10/21/22	161	England-Thims & Miller	Invoice #204589 - Trailmark EP PH1 Amenity Center (WA#62) - August 2022	$	3,137.50	
		TOTAL		$	5,700.00	

Fiscal Year 2023
10/3/22		
Interest		
$	7.25	
		TOTAL		$	7.25	

Acquisition/Construction Fund at 9/30/22 Interest Earned thru 10/31/22 Requisitions Paid thru 10/31/22

Remaining Acquisition/Construction Fund
$	5,883.35
$	7.25
$	(5,700.00)

 $	190.60 
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 3, Phase 1

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2023

TOTAL	$	-

Fiscal Year 2023
10/3/22	Interest

$	0.23
TOTAL	$	0.23
Acquisition/Construction Fund at 9/30/22 Interest Earned thru 10/31/22 Requisitions Paid thru 10/31/22
Remaining Acquisition/Construction Fund

$	187.90
$	0.23
$	-

 $	188.13 
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 3, Phase 2

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023
10/21/22	31	England-Thims & Miller, Inc.	Invoice #203180 - Trailmark Phase 10 CEI (WA#66) - May 2022	$	3,628.00	
10/21/22	32	England-Thims & Miller, Inc.	Invoice #203513 - Trailmark Phase 10 CEI (WA#66) - July 2022	$	6,012.50	
10/21/22	33	England-Thims & Miller, Inc.	Invoice #205180 - Trailmark Phase 10 CEI (WA#66) - Sept. 2022	$	11,078.50	
10/21/22	34	Besch & Smith Civil Group, Inc.	Application #5 - Trailmark Phase 10 - Sept. 2022	$  190,688.62	
		TOTAL		$  211,407.62	

Fiscal Year 2023
10/3/22		
Interest		
$	1,956.90	
		TOTAL		$	1,956.90	

Acquisition/Construction Fund at 9/30/22	
$ 1,476,449.16				
Interest Earned thru 10/31/22	$	1,956.90				
Requisitions Paid thru 10/31/22	$ (211,407.62)				
Remaining Acquisition/Construction Fund	 $ 1,266,998.44 				
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 2, Phase 3B

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2023

TOTAL	$	-

Fiscal Year 2023
10/3/22	Interest

$	0.01
TOTAL	$	0.01
Acquisition/Construction Fund at 9/30/22 Interest Earned thru 10/31/22 Requisitions Paid thru 10/31/22
Remaining Acquisition/Construction Fund

$	4.82
$	0.01
$	-

 $	4.83 

B.
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2023 TAX COLLECTOR

DATE RECEIVED	

DIST.	GROSS ASSESSMENTS RECEIVED	DISCOUNTS/ PENALTIES	COMMISSIONS PAID	INTEREST INCOME	NET AMOUNT RECEIVED	O&M - GENERAL & REVERIE FUNDS 36.60%	2015
DEBT SERVICE 6.93%	2016A DEBT SERVICE
14.28%	2017A DEBT SERVICE
22.49%	2020
DEBT SERVICE 13.42%	2021 PH1 DEBT SERVICE 6.27%	TOTAL 100%	
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
TOTALS	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		

DIRECT BILLED ASSESSMENTS

LENNAR HOMES LLC	$97,113.16	$33,300.00	$63,813.16

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	SERIES
2021 PH1	
10/15/22	$	8,325.00	$	-	$	-	$	-			
1/1/23	$	8,325.00	$	-	$	-	$	-			
4/1/23	$	52,994.21	$	-	$	-	$	-			
7/1/23	$	8,325.00	$	-	$	-	$	-			
9/30/23	$	19,143.95	$	-	$	-	$	-			
	$	97,113.16	$	-	$	-	$	-			

DFC REVERIE. LLC	$761,875.00	$193,500.00	$107,500.00	$460,875.00

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	REVERIE
FUND	SERIES
2021 PH3B	
11/4/22	10/15/22	12014822	$	75,250.00	$  75,250.00	$	48,375.00	$  26,875.00	$	-	
11/4/22	1/1/23	12014822	$	75,250.00	$  75,250.00	$	48,375.00	$  26,875.00	$	-	
11/4/22	4/1/23	12014822	$  397,862.50	$ 397,862.50	$	48,375.00	$  26,875.00	$ 322,612.50	
11/4/22	7/1/23	12014822	$	75,250.00	$  75,250.00	$	48,375.00	$  26,875.00	$	-	
11/4/22	9/30/23	12014822	$  138,262.50	$ 138,262.50	$	-	$	-	$ 138,262.50	
			$  761,875.00	$ 761,875.00	$	193,500.00	$ 107,500.00	$ 460,875.00	

SIX MILE CREEK INVESTMENT GROUP LLC	$564,871.88	$99,512.30	$7,417.62	$308,841.96	$149,100.00

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	SERIES
2017AB	SERIES
2021 PH1	SERIES
2021 PH2	
10/15/22	$	24,878.07	$	-	$	-	$	-	$	-	$	-			
1/1/23	$	24,878.07	$	-	$	-	$	-	$	-	$	-			
4/1/23	$  348,404.49	$	-	$	-	$	-	$	-	$	-			
7/1/23	$	24,878.09	$	-	$	-	$	-	$	-	$	-			
9/30/23	$  141,833.16	$	-	$	-	$	-	$	-	$	-			
	$  564,871.88	$	-	$	-	$	-	$	-	$	-			

C.
Six Mile Creek
Community Development District
Summary of Check Register

October 1, 2022 to October 31, 2022

Fund	Date	Check No.'s	Amount	
General Fund	10/5/22	4195-4207	$	49,488.27	
	10/11/22	4208-4215	$	26,092.20	
	10/19/22	4216-4224	$	4,731.16	
	10/25/22	4225-4232	$	21,786.83	
			$	102,098.46	
Reverie Fund	
10/5/22	
55-57	
$	10,826.33	
	10/11/22	58-60	$	950.95	
	10/19/22	61-63	$	3,223.62	
			$	15,000.90	
Payroll	October 2022
Darren Glynn	
50131	
$	184.70	
	Gregg Kern	50132	$	184.70	
	Michael Taylor	50133	$	184.70	
	Wendy Hartley	50134	 $	184.70 	
			$	738.80	
			$	117,838.16	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/09/22	PAGE	1
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/05/22 00139	9/28/22 AE092822 202209 320-53800-34500	*	330.00
SECURITY SRVC - 09/28/22
ADAM EMINISOR	330.00 004195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00118 10/01/22 17181413 202210 330-53800-46600	*	245.16
MTHLY LAWN TREATMNT-OCT22
BUG OUT SERVICE, LLC	245.16 004196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00170 10/01/22 8105281	202210 320-53800-46200	*	19,151.83
LANDSCAPE SERVICES OCT22
BRIGHTVIEW LANDSCAPE SERVICES, INC.	19,151.83 004197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00173 10/01/22 1502	202209 320-53800-12300	*	162.60
RENTAL MONITOR 9/17-9/21
ELITE AMENITIES NE FLORIDA LLC	162.60 004198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00053	9/23/22 801838	202209 330-53800-46800	*	270.00
QTRLY PEST CONTROL SEP22
FLORIDA PEST CONTROL & CHEMICAL CO.	270.00 004199
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
161	202210 310-51300-31700	*	7,500.00
FY23 ASSESSMENT ROLL CERT
162	202210 310-51300-34000	*	3,166.67
MANAGEMENT FEES OCT22
162	202210 310-51300-35200	*	66.67
WEBSITE ADMIN OCT22
162	202210 310-51300-35100	*	108.33
INFORMATION TECH OCT22
162	202210 310-51300-31300	*	625.00
DISSEMINATION FEE OCT22
162	202210 310-51300-51000	*	5.98
OFFICE SUPPLIES
162	202210 310-51300-42000	*	296.93
POSTAGE
162	202210
COPIES
162	202210
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	12,027.40 004200
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00181	9/30/22 3112205	202208 310-51300-31500	*	1,647.00
BRD MTG/FUND AGR/ASMT/BGT
9/30/22 3112207	202208 310-51300-31500	*	258.50
NOT.ASMT HEAR/EXP.PARCEL
KUTAK ROCK LLP	1,905.50 004201
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/09/22	PAGE	2
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/05/22 00148	9/14/22 1719	202210 320-53800-47300	*	8,007.83
CLUBHOUSE HOLIDAY LGHTING
M&G BUSINESS VENTURES INC DBA	8,007.83 004202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00137	9/28/22 RN092822 202209 320-53800-34500	*	165.00
SECURITY SRVCS - 09/19/22
9/28/22 RN092822 202209 320-53800-34500	*	110.00
SECURITY SRVCS - 09/20/22
9/28/22 RN092822 202209 320-53800-34500	*	330.00
SECURITY SRVCS - 09/21/22
ROBERT MICHAEL NELSON	605.00 004203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00024	9/19/22 556887-1 202209 330-53800-43100	*	3,838.41
805 TRAILMARK DR - SEP22
9/19/22 556887-1 202209 330-53800-43100	*	34.59
295 BACK CREEK DR - SEP22
ST.JOHNS COUNTY UTILITY DEPT.	3,873.00 004204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00039 10/01/22 6768B	202210 320-53800-46400	*	1,675.00 MTHLY LAKE SERVICES OCT22
SITEX AQUATICS LLC	1,675.00 004205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00084 10/01/22 22-45238 202210 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR OCT
SECURITY ENGINEERING AND DESIGN,INC	34.95 004206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00164 10/03/22 18549	202210 320-53800-46600	*	1,200.00
INST.BUSH-HOG 5LOT DOLCET
TREE AMIGOS OUTDOOR SERVICES INC	1,200.00 004207
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00139 10/07/22 AE100722 202210 320-53800-34500	*	220.00
SECURITY SRVCS - 10/07/22
ADAM EMINISOR	220.00 004208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00170	9/27/22 8106301	202209 320-53800-46201	*	2,073.48
INST.FALL ANNUAL FLOWERS
9/28/22 8111258	202209 320-53800-46300	*	848.00
INST.RAINBIRD-BASKETBALL
9/28/22 8111258	202209 320-53800-46300	*	1,238.01
RPR MAINLINE ALONG FENCE
BRIGHTVIEW LANDSCAPE SERVICES, INC.	4,159.49 004209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00141	9/03/22 SEPT22-2 202209 330-53800-46500	*	1,575.00 MTHLY POOL SERVICE SEP22
CROWN POOL CLEANING, INC	1,575.00 004210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/09/22	PAGE	3
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/11/22 00162 10/01/22 2210	202209 320-53800-47700	*	206.00
PET STATION MAINT OCT22
DOODY DADDY	206.00 004211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
35324-12 202209 320-53800-43000
596 TRAILMARK DR #PUMP
52068-78 202209 330-53800-43000
801 TRAILMARK DR #AMENITY
57119-05 202209 320-53800-43000
170 RED TWIG WAY - SEP22
62363-50 202209 320-53800-43000
000 PACETTI RD - SEP22
65107-18 202209 320-53800-43000
975 TRAILMARK DR #IRRG
68881-76 202209 320-53800-43000
990 TRAILMARK DR #PUMP
88213-81 202209 320-53800-43000
1922 TRAILMARK DR #LS
96815-95 202209 320-53800-43000
2799 PACETTI RD #ENTRY
96904-98 202209 330-53800-43000
805 TRAILMARK DR #AMENITY
93295-44 202209 320-53800-43000
404 BLOOMFIELD WAY #PUMP
18745-94 202209 320-53800-43000
2282 TRAILMARK DR #LS
FLORIDA POWER & LIGHT
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00099 10/06/22 62674	202209 320-53800-47600	*	10,444.00
BRILL PAR/STAKE/CAP/WIRES
OUTDOOR LIGHTING SOLUTIONS, LLC	10,444.00 004213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00028 10/01/22 148	202210 320-53800-46700	*	1,541.67
JANITORIAL SERVICES OCT22
RIVERSIDE MANAGEMENT SERVICES,INC.	1,541.67 004214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00137 10/07/22 RN100722 202209 320-53800-34500	*	165.00
SECURITY SRVCS - 09/19/22
10/07/22 RN100722 202209 320-53800-34500	*	110.00
SECURITY SRVCS - 09/20/22
10/07/22 RN100722 202209 320-53800-34500	*	330.00
SECURITY SRVCS - 09/21/22
10/07/22 RN100722 202210 320-53800-34500	*	110.00
SECURITY SRVCS - 10/03/22
10/07/22 RN100722 202210 320-53800-34500	*	660.00
SECURITY SRVCS - 10/06/22
ROBERT MICHAEL NELSON	1,375.00 004215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/09/22	PAGE	4
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/19/22 00200 10/11/22 BH101122 202210 320-53800-34500	*	520.00
SECURITY SRVCS - 10/07/22
BRANDON GENE MICHAEL HETZLER II	520.00 004216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00138 10/19/22 CM101922 202210 320-53800-34500	*	275.00
SECURITY SRVCS - 10/17/22
CHRISTOPHER MOBLEY	275.00 004217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00022 10/05/22 204901	202209 310-51300-31100	*	1,836.00
GEN.CONSLT.ENG.SVC(WA#56)
ENGLAND-THIMS & MILLER, INC	1,836.00 004218
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00028 10/13/22 149	202209 320-53800-47500	*	45.68
PICKED UP SUPPLIES SEP22
10/13/22 149	202209 320-53800-46900	*	711.60
TRASH BAGS/TP/GYM WIPES
RIVERSIDE MANAGEMENT SERVICES,INC.	757.28 004219
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00098 10/17/22 51251A	202210 300-15500-10000	*	625.00
ROOM RENT 11/16/22,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	625.00 004220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00004	9/09/22 4924920	202210 310-51300-48000	*	233.92
RFP TRAILMARK AMNTY EXP.
CA FLORIDA HOLDINGS, LLC	233.92 004221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00196 10/19/22 SE101922 202210 320-53800-34500	*	385.00
SECURITY SRVCS - 10/08/22
SAMANTHA ENGLISH	385.00 004222
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00034 10/06/22 21101409 202209 330-53800-43200	*	31.06
801 TRAILMARK DR - SEP22
TECO PEOPLES GAS	31.06 004223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00117	9/22/22 23292583 202209 330-53800-51000	*	67.90
INKCART/BADGE/CLIP/HGHLTR
W.B. MASON CO.,INC.	67.90 004224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00139 10/19/22 AE101922 202210 320-53800-34500	*	275.00
SECURITY SRVCS - 10/19/22
ADAM EMINISOR	275.00 004225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00170 10/18/22 8127253	202210 320-53800-46600	*	1,729.49
RIVERSTONE DR-JCKFRST/LIR
10/18/22 8127259	202210 320-53800-46600	*	700.00
RED TWIG-CUTDWN/INST.TREE
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/09/22	PAGE	5
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/18/22 8127271	202210 320-53800-46600	*	593.60
HURRICANE-RMV PINE TREE
10/18/22 8127272	202210 320-53800-46600	*	659.56
HURRICANE-RMV FALLEN TREE
BRIGHTVIEW LANDSCAPE SERVICES, INC.	3,682.65 004226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 99999 10/25/22 VOID	202210 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 004227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00033	9/30/22 SMCCDD09 202208 320-53800-46000	*	511.17
PICKLEBALL CTRL-PRMNT NET
9/30/22 SMCCDD09 202208 320-53800-46100	*	4.79
VKA SECURITY-KEY RPLCMNT
9/30/22 SMCCDD09 202208 320-53800-51000	*	259.29
AMAZON-CARD GAME/TOY/GIFT
9/30/22 SMCCDD09 202208 320-53800-46000	*	645.00
WILSON-RPLC AMENITY LGHT
9/30/22 SMCCDD09 202208 300-20700-10800	*	115.88
PUBLIX-TEA/BISCUIT/CASHEW
9/30/22 SMCCDD09 202208 300-20700-10800	*	118.59
PUBLIX-PANCAKE/FRUIT/BLND
9/30/22 SMCCDD09 202208 320-53800-47200	*	114.54
PUBLIX-FRUIT/SNACKS/MINT
9/30/22 SMCCDD09 202209 320-53800-12100	*	4,925.37 MANAGEMENT FEES SEP22
9/30/22 SMCCDD09 202209 320-53800-12200	*	3,360.00 ONSITE PERSONNEL SEP22
9/30/22 SMCCDD09 202209 320-53800-46000	*	86.08
ACE TURNER-TRFC SEED/EPXY
9/30/22 SMCCDD09 202209 320-53800-47700	*	44.96
ACE TURNER-TRFC/GRSS SEED
9/30/22 SMCCDD09 202209 320-53800-51000	*	44.21
AMAZON-GITD PWDR/BEAN BAG
9/30/22 SMCCDD09 202209 320-53800-51000	*	27.66
AMAZON-2 RING TOSS SETS
9/30/22 SMCCDD09 202209 320-53800-46600	*	985.09
POND GUY-MUCKAWAY/ECOBST
9/30/22 SMCCDD09 202209 330-53800-51000	*	395.00
CHRIS HERRICK-MAGIC SHOW
9/30/22 SMCCDD09 202209 320-53800-46900	*	120.07
AMAZON-DUSTER KIT/FLAGS
9/30/22 SMCCDD09 202209 320-53800-46000	*	200.00
COOPER ELECTRIC-GYM LGHTS
9/30/22 SMCCDD09 202209 320-53800-51000	*	936.68
NOAH LANDING-LIFESTYLES
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/09/22	PAGE	6
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/30/22 SMCCDD09 202209 320-53800-49100	*	449.45
AMEX PROCESSING FEE SEP22
9/30/22 SMCCDD09 202209 320-53800-49100	*	11.45
PBLX PROCESSING FEE SEP22
EVERGREEN LIFESTYLES MANAGEMENT,LLC	13,355.28 004228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00137 10/21/22 RN102122 202210 320-53800-34500	*	220.00
SECURITY SRVCS - 10/20/22
10/25/22 RN102522 202210 320-53800-34500	*	440.00
SECURITY SRVCS - 10/24/22
10/25/22 RN102522 202210 320-53800-34500	*	330.00
SECURITY SRVCS - 10/25/22
ROBERT MICHAEL NELSON	990.00 004229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00024 10/19/22 556887-1 202210 330-53800-43100	*	2,451.10
805 TRAILMARK DR - OCT22
10/19/22 556887-1 202210 330-53800-43100	*	34.59
295 BACK CREEK DR - OCT22
ST.JOHNS COUNTY UTILITY DEPT.	2,485.69 004230
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00153 10/25/22 SS102522 202210 320-53800-34500	*	220.00
SECURITY SRVCS - 10/08/22
SAMUEL D SHEFFIELD II	220.00 004231
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/22 00128 10/20/22 600128	202210 330-53800-46501	*	778.21
SV CALL-INST CHEMICAL PMP
VAK PAK, INC.	778.21 004232
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	102,098.46
TOTAL FOR REGISTER	102,098.46

SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/09/22	PAGE	1
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/05/22 00004	9/23/22 719859	202209 340-53800-34500	*	70.00
ADDITIONAL RESIDENT SEP22
9/23/22 719859A	202210 340-53800-34500	*	70.00
ADDITIONAL RESIDENT OCT22
HIDDEN EYES LLC DBA ENVERA SYSTEMS	140.00 000055
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00010	9/18/22 1720	202210 340-53800-47300	*	5,081.66
INST.REVERIE HOLIDAY DCOR
M&G BUSINESS VENTURES INC DBA	5,081.66 000056
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/05/22 00003	9/30/22 18601	202209 340-53800-46200	*	5,604.67
LANDSCAPE MAINT SEP22
TREE AMIGOS OUTDOOR SERVICES INC	5,604.67 000057
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00002 10/01/22 2210-RT	202210 340-53800-47700	*	103.00
REV-PET STATION MNT OCT22
DOODY DADDY	103.00 000058
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00001 10/06/22 04551-38 202209 340-53800-43000	*	220.20
16 DAYBREAK DR - SEP22
10/06/22 23340-53 202209 340-53800-43000	*	109.31
255 RUSTIC MILL DR-SEP22
10/06/22 72968-38 202209 340-53800-43000	*	26.59
18 WOODWIND CT - SEP22
10/06/22 97807-53 202209 340-53800-43000	*	26.11
82 BERRY BLOSSOM WAY
FLORIDA POWER & LIGHT	382.21 000059
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/22 00005	9/19/22 556887-1 202209 340-53800-43100	*	465.74
35 RUSTIC MILL - SEP22
ST.JOHNS COUNTY UTILITY DEPT.	465.74 000060
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/22 00009	9/22/22 W54539	202209 340-53800-46000	*	347.00
SVC CALL-CHK PWR/GFCI/LBL
AMERICAN ELECTRICAL CONTRACTING,INC	347.00 000061
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
720315	202210 300-15500-10000	*	2,271.62
ALARM MONITOR SRVC NOV22
HIDDEN EYES LLC DBA ENVERA SYSTEMS	2,271.62 000062
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
18675	202210 340-53800-46300	*	605.00
RPR 7ROTORS ON DMG RISERS
TREE AMIGOS OUTDOOR SERVICES INC	605.00 000063
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	15,000.90 SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/09/22	PAGE	2
*** CHECK DATES 10/01/2022 - 10/31/2022 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	15,000.90

SIXM SIX MILE CREEK TVISCARRA
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
...	TRAILMARK INVOICE
.... .,	••PLEASE FILLIN ALL YELLOW eoxes••							
INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG	◄ ...	.,						
REMIT PAYMENT TO:	BILLTO:	INVOICEI					
Adam Eminisor	Six MlleCreek COD	SERVICE DATE:	9/28/22				
	47S West Town Place, Suite 114	INVOICE DATE:					
	St. Augustine, FL 32092	TOTAL DUE:	$330.00				
	•BLUE BOXES PAYROLL USE ONLY•	DUEDATE:	UPON RECEIPT				
DATE	CAO#	TIMEIN	TIMEOUT	TOTAL
HOURS	TOTAL DUE		
Wednesday, September 28, 2022	SJS022CAD216930	11:45AM	4:45 PM	5	$330.00		
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	s	$330.00				

...	
h"raffic Stops - O

Golf cart violations - 0	APPROVED
By Alex Boyer at 10:53 am, Oct 03, 2022					
	O&M-Security
Weathered Edge Drive traffic infractions observed - a
Citizen Assist - a
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. MONITORED ROADS FOR ANY DOWNED POWER LINES OR TREES. ALSO MONITORED EVACUATION AREAS IN NEIGHBORHOOD FOR ANY SUSPICIOUS ACTIVITY DUE TO INCREASED POTENTIAL FOR THEFTS AND BURGLARIES.

OCT O 3 2022
I  •
L:.I
'(.	---	-	

-					

revised 2-10-2020

From:
To:
Cc: SClbject: Date:
Attachments:

Teresa Viscarra Alex Boyer Anthony Peregrino
Fwd: Your Electronic Statement Sunday, October 2, 2022 1:25:37 PM CompanyLogo463t .ong
APPROVED
By  Alex Boyer at 10:44 am, Oct 03, 2022
Amenity-Ladscape cont

Sent from my iPhone
Begin forwarded message:	•	OCT O 3 2022
Y.

From: Info@bugoutservice.com
Date: October 1, 2022 at 6:37:26 PM PDT
To: tviscarra@gmscfl.com
Subject: Your Electronic Statement	\l
f1t(  fl	J- tN/Jt - Ott22
J'JoJJtute

Date	Invoice	Description			Amount	Balance.	Due

Service Address: Six Mile Creek CDD, Trailmark Amenities Center 805 Trailmark Dr, Saint Augustine, FL 32092-7634

10/01/22 17181413 Lawn ervice
Recumng
245.16
245.16	245.16

Current 245.16
30 Days
0.00
60Days 0.00
Over90 Days 0.00
'Total
245.16
We appreciate your prompt payment.

BrightView 
Landscape Services

O&M-landscape contract
INVOICE

SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

OCT O 3 2022
......	Customer #:	22539664
Invoice#:	8105281 Invoice Date: 10/11202.2 Cust PO#:
-	.. -,--
L..,

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

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice #: 8105281 Invoice Date: 10/1/2022

Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092
U Amount Due:	$19,151.83	
Thank you for allowing us to serve you
Please reference the invoice # on your check
and makepayable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

Elite Amenities NE FL, LLC
4116 Running Bear Lane Saint Johns. FL 32259 US 904-710--0172
ertc@eliteamenities.com

Amenity-Rentals

INVOICE
BILL TO
Six Mile Creek COD 1408 Hamlin Ave. Unit E St Cloud, FL 34771

BY:-

OCT O	2022

DATE	DESCRtP f ION
QTY	RATE

AMOUN7

Rental Monitoring :9/17/2.2
-5.25 @$20.98 Moser Party
5.25
20.98
110.15
Rental Monitoring: 9/2.1/2.2
-2.5@ $20.98 Lorena Party

Page 1 of1
2.50	20.98	52.45

$162.60

f.lORIDA	.
fEST
DIRECT INQUIRES TO:	(904)824-7217 PO Box 3046
Saint Augustine FL 32085

	www.flapest.com
SCIENTIFIC PEST CONTROL DIRECTED BY GRADUATE ENTOMOLOGISTS
CONTROL.
Since 1949 .,,..,
SIX MILE CREEK CDD
1408 HAMLIN AVE UNITE

Member

D-SI0365
Complete Pest Control Service
Florida & National Pest Management Associations

Statement Date 9/30/22
SAINT CLOUD FL 34771-8588

'(;
OCT O 3 2022

L.,

Amenity-Pest

BILLING PERIOD 9/01/22- 9/30/22
r
If you se
yment recently and it doe 't	pear on tis stat
ment we
probably
the mail. Don't worry ... yo	account ill be
redited.
9/23/22
801838
805 TRAILMARK DR
-1l. S.3
Ql,l Pt- Co ro l St_p'11
) t>-)1b·t,\Cg
23	270.00

* * * * * * * * *
CHEC
OUT OUR
ONLINE
WEBSITE AND PAY YOUR BILL ILL PAYMENT IS EASY, SECU
AT WWW. "FEE FRE
APEST.C M
"!

TRANSACTION CODES:	 FC FINANCE CHARGE	 16 TERMITE POLICY REACTr\/ATION CM CREDIT MEMO	 11 SOIL PRETREATMENT	 21GENERALHOUSEHOLD PESTS OM DEBIT MEMO	12 SERVICE POI.ICY RENEWAL CHARGE	22REG. PEST CONTROL

31 LAlNN
32 SHRUBS
33TREES

TERMS NET-10th OF MONTH FOLLOWING CHARGE OR FINANCE CHARGE ADDEO MONTHLY ON BALANCE AFTER 30DAYS ANNUAL PERCENTAGE RATE OF
I EC ERROR CORRECTION	14 TERMITE CONTROL	23QUARTERLY PEST CONTROL
34 LAWN SERVICE
ill\,
		BALANCE FORWARD7

 AJ  -6	00

1
6 -90. 00
OVE.Roo;:,

	270.00	270.00

BILLING PERIOD 9/01/22 - 9/30/22

Payment Information
9/30/22

SIX MILE CREEK CDD 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
D I'm enclosing a check or money order, payable to
Florida Pest Control & Chemical Co.

□-	o[&J	□
Card# 	_
Expires 	
CardtlOlcler 	_
(please pnnt name as it appears on card)
D-SI0365

Signature 	 _
FLORIDA PEST CONTROL & CHEMICAL CO.
PO Box 3046
Phone 	
Saint Augustine FL 32085

NOTE: TO ASSURE PROPER CREDIT REMIT THIS PORTION WITH PAYMENT.

SI0365
$270.00
Pay online at www.flapest.com Branch: St. Augustine

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

Bill To:
Six Mlle Creek COO 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 161
Invoice Date: 9/15/22
Due Date: 9/15/22
Case:
P.O. Number:

Description	\	Houra/Oty	Rate	Amount
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, Fl 32092
Invoice #; 162
Invoice Date: 10/1/22
Due Date: 10/1/22
Case:
P.O. Number:

Description	HoursJQty	Rate	Amount
KUTAK  ROCK  LLP
TALLAHASSEE,FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

September 30, 2022

Mr. Jim Oliver
Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC#
Reference: Invoice No. 3112205
Client Matter No. 18323-1

OCT O 4 2022
Ii	'
BY:		

Invoice No. 3112205
18323-1

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered
08/03/22

08/07/22

08/10/22
W. Haber

K. Jusevitch

W. Haber
0.20

0.30

0.70
47.00

37.50

164.50
Confer	with	Viscarra	regarding correspondence from ProVigil Prepare budget hearing documents and confer with Haber
Prepare for and participate in conference call to discuss agenda; confer with Taylor and Oliver regarding equipment lease; review and revise budget and O&M assessment resolutions
08/10/22
K. Jusevitch
0.40	50.00
Confer with Haber; update budget documents and correspond with district manager
08/16/22

08/17/22
W. Haber

W. Haber
0.60

1.80
141.00

423.00
Prepare for Board meeting; review and revise funding agreement Prepare for and participate in Board meeting;	confer	with	Taylor regarding records  request;  review
and revise funding agreements

PRIVILEGED AND CONFIDENTIAL
ATIORNEY-CLJENT COMMUNICA11ON AND/OR WORK PRODUCT

KUTAK ROCK LLP
Six Mile Creek COD September 30, 2022 Client Matter No. 18323-1 Invoice No. 3112205
Page 2

08/17/22

08/18/22

08/18/22
K. Jusevitch

W. Haber

K. Jusevitch
1.90	237.50

1.30	305.50

0.80	100.00
Confer with Haber and research property exhibits for funding agreement
Review and revise funding agreement for Reverie; confer with Kern regarding same; review and respond to correspondence from Fulks regarding assessment allocation
Research property information for funding agreement exhibit; confer with Haber
08/19/22
W. Haber	0.20	47.00
Review and respond to correspondence	regarding termination of Pro-Vigil agreement
08/22/22

08/26/22
W. Haber

W. Haber
0.20

0.20
47.00

47.00
Review	and respond	to	inquiry regarding assessment allocation Review		and	respond		to correspondence regarding landscape maintenance easement

TOTAL HOURS	8.60
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$1,647.00
$1.647.00

PRIVILEGED AND CONFIDENTIAL
ATIORNEY-CLlENTCOMMUNICATION ANO/OR WORK PRODUCT

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

Federal ID 47-0597598

September 30, 2022

Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092
Check Remit To: Kutak Rock LLP POBox30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC#
Reference: Invoice No. 3112207 Client Matter No. 18323-3

Invoice No. 3112207
18323-3

Re:	Boundary Amendment

For Professional Legal Services Rendered

08/01/22

08/02/22
W. Haber	0.60	141.00
W. Haber	0.50	117.50
Review and revise mailed and published notices for assessment hearing
Prepare assessment notices for expansion parcel and confer with Fulks regardin_g same
TOTAL HOURS

TOTAL FOR SERVICES RENDERED

TOTAL CURRENT AMOUNT DUE

$258.50

$258.50

PRIVJLEGED AND CONFIDEN'flAL
ATIORNEY-CLIENT COM.lvlUNICATTON AND/OR WORK PRODUCT

M&G Holiday Lighting
484S Bello Terre Pkwy Palm Coast, FL 32164 US
holiday@mgbuslnessventures.com

Hold Payment till after Oct 1 for FY23 Amenity-Holiday Decoration

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:n.o-.S"n-u.'}J

M&-...·_
HOLIDAY & EVENT
LIGHTING
c,-. "l- ,,...-,
_	.............	U \JI

TrailMark - Evergreen lifestyles Management Six Mile Creek
10301 Deerwood Park Blvd.. Suite 3200
SEP 14 2022
BY:	

'-'

.-.NOICC
J/,I"''
TF,
u ' J_

1719
09/14/2022
Due on receipt 09/14/2022
Jacksonville, FL	32256						

DAE			DESCRIPTION	
QTY	RATE	
AMO NT	
		Holiday Lighting -	CLUBHOUSE - Re-Install the West		446.00	446.00	
		Reinstall	side of building in C7 I/WV Lights to				
			gutter line and facia				
		Holiday lighting -	CLUBHOUSE - Re-Install 60" pre-lit		101.38	101.38	
		Reinstall	wreath to the west side of building				
		Holiday lighting -	CLUBHOUSE - Re-Install C7 WW	1	495.00	495.00	
		Reinstall	lights to the facia andgutter line of the				
			South building at p-lot				
		Holiday Lighting -	CLUBHOUSE- Re-Install WWC7	1	247.50	247.50	
		Reinstall	lights to Mid building				
		Holiday lighting -	CLUBHOUSE - Re-Install 60" pre-lit		76.90	76.90	
		Reinstall	wreath to Mid building				
		Holiday Lighting - Reinstall	CLUBHOUSE - Re-Install C7 lighting to the East building gutter line and	1	693.00	693.00	
			facia				
		Holiday lighting -	CLUBHOUSE - Re-Install C7 WW		819.00	819.00	
		Reinstall	lights to the gutter line and facia of the				
			Back building				
		Holiday Lighting -	CLUBHOUSE - Re-Install C7 WW		365.75	365.75	
		Reinstall	lights to the facia and gutter line of the				
			Norttl side of the back building				
		Holiday Lighting -	CLUBHOUSE - Re-Wrap 4 small trees		1,494.38	1,494.38	
		Reinstall	at main entrance in WWMini lights @				
			14 packs of 25' per tree				
		Holiday Lighting -	CLUBHOUSE- Install VWVC7 Stake		300.00	300.00	
		Reinstall	lighting to the south building landscape				
			lines				
		Holiday lighting -	CLUBHOUSE - InstallWN C7 Stake		420.00	420.00	
		Reinstall	lighting to the East building landscape				
			lines				
		Holiday lighting •	ENTRANCE - Install Stake lighting		808.50	808.50	

Reinstall	following the landscape lines at the neighborhood sign			
Holiday Lighting - Reinstall	ENTRANCE - Re-Install 2, 36' pre-lit wreaths to either side of the	140.28	140.28	
	neighborhood sign			
Holiday Lighting - Reinstall	Re-Install 60" pre-lit wreath to the rear of the eastbuilding (pool building	101.39	101.39	
Shipping	Shipping of new product	3.75	3.75	
Removal	Removal of Lights and Decor at the end of the season	625.00	625.00	
Equipment charges	Boom Rental for Install and Removal	600.00	600.00	
Miscellaneous - Wire - Plugs, Supplies, etc	Miscellaneous - Wire - Plugs, Supplies, etc	75.00	75.00	
Storage	S1orage of Holiday lights and decor till the next season	195.00	195.00	

$8,007.83	

STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
1 t,,-	TRAILMARK INVOICE	*
.. PLEASE FILL IN ALL YELLOW BOXES••
,,	INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG						
REMIT PAYMENT TO:	BILL TO:	INVOICE#				
Robert M. Nelson	Sbc Mile Creek COD	SERVICE DATE:				
-	475 West Town Place, Suite 114	INVOICE DATE:	9/28/22			
:	St. Augustine, FL 32092	TOTAL DUE:	$605.00			
	*BLUE BOXES PAYROLL USE ONL	DUE DATE:	UPONRECEPT			
DATE	CAD#	TIMEIN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Monday, September 19, 2022	SJSO22CAD	SP	8P	3	$165.00	
Tuesday, September 20, 2022	SJSO22CAD	SP	7P	2	$110.00	
Wednesday,September21,2022	SJSO22CAD	8A	2P	6	$330.00	
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	11	560500			
rrraffic Stops - 6
DUMP TRUCK STOPS - 2	APPROVED
By Alex Boyer at 9:43 am, Sep 28, 2022
Golf cart violations- 0
Reckless Driver - 0	O&M-Security
"ti:.11'1-	OCT O 3 2022
Citizen Assist - 2	9'2.-td ')3·1'--\_)
Crash-0

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.						

revised 2-10-2020

y by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718
Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

8/19/22
9/9/22

Amount of Your Last Statement
Payment- Thank You

-2,160.44
6301

2,160.44
Account Number.
556887-132900
Service Address:	Past Due Balance	0.00

Water Rates							
805 TRAILMARK DR			Meter Maintenance Charge	9.00	1.00	9.00		
Service Type:			Base Rate	110.54	1.00	110.54		
Commercial		Consumption Fees	0 - 40,000 Gallons	3.50	40.00	140.00		
Days In Billing Cycle:	31		40,001 - 80,000 Gallons	4.37	40.00	174.80		
Deposit Amount:	$	0.00		80,001 - 160,000 Gallons	7.38	80.00	590.40		
Deposit Date:			160,001 + Gallons	10.71	101.44	1,086.42		
Geo Code:		WGV		Water Total		261.44		2,111.16	

129.85
1,597.40
Wastewater Total	261.44	1,727.25

Past Due Balance
Current Charges
Amount Now Due / Credits

C,...,,. fl!'::" ,. "\". rr ,_,,,-
......, ........, t..rn u \.:..· 1.•<t•

SEP 2 6 2022
BY;,

0.00
3,838.41
3,838.41

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not oajd.

www.sjcutility.us See reverse for monthly draft options or credit card payments.
- .	.	. .	•-P-le-ase-d-e-tac-h-andreturn with yi:lllr p-ayment.
• -• .-...-...	F-l29539F-.·..

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

11111h11nlllh1111111111111•lh 11111M1 1•11I11h11IIII1I••I1,1 SIX MILE CREEK CDDffRAILMARK SUBDIVISION 1408 HAMLIN AVE UNITE	3124 SAINT CLOUD FL 34771-8588

	IIHIIIIIIIHHIII
Please write your account number on your check and remit to: I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
11•1lll1l11•11lll,,l,llll1lllllll11'•l1lIlIll1•III11II•11I11IIII
D Check for Address Change
aa□ooa1329ooooooaassbaa7o□□□oo3a3a41a□aa□a389599

Pay by Phone (844) 752-8845 Phone(904)209-2700 Fax(904)209-2718
Toll Free (877) 837-2311
"<oR,	PO Drawer 3006
St. Augustine, FL 32085

6303

Statement Date	Current Charges Due Date
09/19/2022	10/19/2022
Current Month Activity					
Services Da	tes Service Description	Units	Amount	Total	
8/19/22	Amount of Your Last Statement			34.55	
9/9/22	Payment- Thank You
Past Due Balance		-34.55	
0.00	

www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment	..............................................  ·····-······.FC29539F  ...

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

I11111111I11••111I•1111•111111•1•I•11,II,I••••11,I,11h•111111111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISltiN 1408 HAMLIN AVE UNITE	3124 SAINT CLOUD FL 34771-8588
	1m11m1w11  1111111111m1
Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1l•l•11•1•••1111l•l•11l11•1•1•1l1l11•11•1111•1•11111•11lll1•11111
DCheck for Address Change
0□□0001358640000005568&700□000□□3459□□□□0□0□3959

 	
6305
Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718 Toll Free (8TT) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

SIXMILECREEKCOO"RALMARKSU80 SION
Account Number:
556887-141819	8/19/22	Amount of Your Last Statement	-71.06
9/9/22	Payment - Thank You	-14.49
Past Due Balance	..SS.55						
Service Address:		Water Rates					
255 RUSTIC MILL DR		Base Rate	13.82	1.00	13.82		
Service Type:		Consumption Fees	O - 5,000 Gallons	3.50	0.15	0.53		
Commercial		Water Total		0.15		14.35	
Days In BIiiing Cycle:	31							
Deposit Amount:	$	0.00
Deposit Date:		
Past Due Balance				
-85.55	
Geo Code:	 WGV		Current Charges				14.35	
Meter Number:	89952575		Amount Now Cue / Credits				-71.20	
Present Read Date:	09/19/2022							
Previoos ReadDale:	08/19/2022							
Current Reading:	258							
Previoos Reading:	243							
Gallon Usage (1000s):	0.15							
	
Past Dye Balances are subject to a late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2021, SJCUD detected 12 contaminants in the drinking water. Allcontaminants were at allowable levels & nohealth based violations were reported. Please go towww.sjcfl.us/WalerReport/NorthWest. pdf toview youreport. This report contains important infoabout thesource & quality of your
water. To receivea hard copyof the report or if you have any questions please call904-209-2700.						
www.sjcutility.us See reverse for monthly draft options or credit card payments.
 ..-..-...-..-..-._.-..-..-..-..-.-..-..-.....-..-..-.-.._. ·-··-··-•·-••-.-..-...-.
·	P-l-e-ase d·etach and return with your payment. -·	.-._.....  .-.,-......... ·· ..-..-..-..-.. ·
·· F-i-.i9s39F-·

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

111h,11111,11,1HiI11,11111.11•1•I•••ulnh'ul.1,1.. 1,11111111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISltiN 1408 HAMLIN AVE UNITE	3124 SAINT CLOUD FL 34771-8588

	llll WIIIIIIIIIIII
Please write your account number on your check and remit to: I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1•11l•1111111•11•111111•1l111l111•1•11•111•111111••11111•1'''1'•'
DCheck for Address Change
0□□□00141819□0□□00556887000□0□0-7120□□□□□□□-712□

Invoice

Date	Invoice#	
10/1/2022	6768B	

'Jta:J\b-
P.O. No.
Terms

Net JO
Project

Quantity
Desaiption
ontJll:i bake Maintenance- 13 Waterways-October
Rate

1,675.00
Amount
1,675.00

Balance Due	SI,67S.00

Invoice
	 Invoice Numbe
22-45238
Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville, FL 32254

Voice:	904-371-4931
Fax:
Sold To:
APPROVED
By Alex Boyer at 10:38 am, Oct 03, 2022
Amenity-Security

Site Address:

Invoice Date
10/1/22
Page
1
Trailamrk Amenity Center 1408 HAMLIN AVENUE. UNITE
ST. CLOUD, FL 34771

Customer ID A-3315-sr
( 6 MILE CREEK)

Trailamrk Amenity Center 805 Trailmark Dr.
St Augustine, FL 32092

+

OCT O 3 2022

Customer PO

-t---Pa_ym_e_nt Terms

Net 10 Days
S_a_le_s_R_e

Due Date
10/11/22

Description
 ONTHLY FIRE ALARM MO!I!O ING SERVICE
Amount
34. 95

 

Service Department: 371-4931
Monioring Center: 800-318-9486
Installation: 371-4931

Please include invoice number on payment

22-45238
Subtota Sales Ta
Total Invoice Amou Payment Receive
TOTAL
34. 95

34. 95
0.00
34. 95

Tte AmigQ_s
Outdoor Services
Invoice
Invoice#: 18549 Date: 10/03/2022

Billed To: Six Mile Creek COD
1408 Hamlin Ave
Unit E
St. Cloud FL 34771

"	•	I

L	OCT O 3 2022
uY.
Project:  30288
Six Mile Creek COD Reverie Trailmark O/S
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Description

Bush-hog 5 lots on Dolcetto Dr. Equipment and Labor
Quantity	Price	Ext Price

1.00	1,200.00	1,200.00
Notes:
Invoice Total:	$1,200.00

O&M-landscape cont

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of 1

ST JOHNS COUNTY SHERIFF'S OFFICE DETAILINVOICE
..	A	TRAILMARK INVOICE
0PLEASE Fill INAll YELLOW BOXES0
TRAILMARK SUBDIVISION

*
:	INVOICES ARE DUE EACH MONDAY BY SAM - SEND TO RMNELSON@)SJSO.ORG
REMIT PAYMENT TO:
Adam Eminisor

-

DATE
BIUTO:
Six Mile Creek COD
475 West Town Place, Suite 114 St. Augustine, FL 32092
•BLUE BOXES PAYROLL USE ONLY•
CAD#	TIMEIN
INVOICE#
SERVICE DATE:	10/7/22 INVOICE DATE:
TOTAL DUE:	$220.00
DUE DATE:	UPON RECEIPT
TIMEOUT		TOTAL	TOTAL DUE HOURS
Friday, October 7, 2022
SJSO22CAD224620 SJSO.20CAD SJSO20CAD SJSO20CAD SJSO20CAD SJSO20CAD SJSO20CAD
10:15AM
3:1_5PM	5
$220.00
ACTIVITY/ COMMENTS:
ii-\3ei
HOUR RATE	$55.00	5
$220.00
'JU?·Sl-14s
r
APPROVED
By Alex Boyer at 11:23 am, Oct 11, 2022
Traffic Stops - 6	O&M-Security
r= r"flr-,i
 i

"r"'.:":'"""'

Weathered Edge Drive traffic infractions observed -  0
H OCT t 1 2022 ,._,
Citizen Assist-1(Hit&Run)	BY:	i..i
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES.

-	-

revised 2-10-2020

.l.. :jr• 1- g•-n-t-vJ/11. e-

w
INVOICE
Landscape Semc;es

Sold To: 22539664
Six MileCDD
415 W Town Pl Ste 114
St Augustine FL 32092
l	OCT O 6 2022 lJ/
BY-·-----

Customer #: 22539664
Invoice#:	8106301 Invoice Date: 9/2712022 Sales Order: 7916847 CustPO#:
Project Name: Six Mile CDD Fall Annuals 2022 Project Description: Color
Job Number	Description	Qty	UM	Unit Price	Amount	
460800520	Six Mile CDD Trailmark				
2,073.48

2,073.48

2,073.48	
	Fall Flowers	1.000	EA	2073.48		
	APPROVED					
	By Alex Boyer at 1:23 pm, Oct 06, 2022					
	O&M-annual flowers
\l ,q..o
72..b451 •°ltb201			

Total Invoice Amount		
				Taxable Amount		
				Tax Amount		
				Balance Due		
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Pavment Stub
Cusfomer Account #: 22539664
Invoice#: 8106301 Invoice Date: 9/27/2022
Please de10ch stub and remit with your paymem

II  AmounlDue:	 $ 2,073.48	11
Thank you for allowing us to serve you

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

BrightView
Landscape SeNlcts

Sold To: 22539664
Six Mile CDD
475 WTown Pl Ste J 14 Sl Augustine FL 32092

OCT O 6 2022 L,
av: 	_
INVOICE

Customer#:  22539664
Invoice#:	8111258 Invoke Date; 9/28/2022 Sales Order: 7905957 Cost PO#:
Project Name: Six Mile/ Trailmark• Main line repair by basketball ct
Project Description: irrigation

I

Terms: Net IS Days	If you have any questions regarding this invoice, please call

Pavment Stub
Customer Account #: 22539664
Invoice #: 8t 11258
Invoice Date: 9n8/2022
Please detach s1ub and remil with ycur pay11wu
If   Amount Due:	 $ 2,086.01	 1I
Thank you for al/owir,g us to serve you

Please reference the invoice # on your check anq make payable to
1CRQWN 
ll•I•lQ rPI
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858-4300	11 ACCOUNTING@CROWNPOOLSINC.COM
Invoice

Date	Invoice #	
9/30/2022	SEPT22-267	

,-.

OCT O 6 2022

Terms

Due upon receipt

Quantity
Description
IONI!:!L:XPOOL SERVlCE FOR  E IBER
APPROVED

..._
Rate
1,575.00
Serviced
9/30/2022
Amount
1,575.00
By Alex Boyer at 1:26 pm, Oct 06, 2022

Amenity-Pool Maint
-¼1\l-tl
3'30-$)'6•4'5

Total	$1,575.00

Customer Total Balance	$1,575.00

APPROVED
By Alex Boyer at 1:38 pm, Oct 06, 2022
O&M-Dog Park

October 1, 2022

Invoice No. 2210

DESCRIPTION OF WORK

Servicing for - ober
-\\ti f,2_
£.fil Waste Station Maintenance
no ·S1b·\A!J)
STATIONS

2 stations
VISITS	TOTAL

2XWeek	$206

OTA	$206
?AID

•FPL.
SIX MILE CAEEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0001 0020 450047	E001

Electric Bill Statement
FOT: Sep 2, 2022 to Oct 4, 2022 (32 days)
Statement Date: Oct 4, 2022
Account Number: 35324-12024
Service Address:
596 TRAILMARK DR # PUMP SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Enroll now In FPL Budget Billing when you pay $83.57 by your due date instead of $91.00. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 27. 2022 is considered LATE; a late payment charge of 1% willapply.

I
OCT O 7 20lt
BY:_

Customer Service: Outside Florida:
1-800-375-2434
1-800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
...........................

8357 13□2353241202400019000000

0001 0020 450047 #BWNDJNQ #4265343LQ429219#
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

8 10

The amount enclosed includes the following donation:
FPL Care To Share:  
Make cheek payable to FPL
in U.S.funds andmaH along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.	35324-12024  )( .	
$9_1_.o_o_ ] (	Oct 25, 2022  )   $	
PGCOUNT NUMBER	TOTAL.AMOUNT YOU OWE	NEWCHAAGES OUE BY	AMO\JNT ENCLOSEO

•FPL.

Customer Name:	Account Number:
SIX MILECREB<	35324-12024
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0020 450047	E001

BILL DETAILS
METER SUMMARY
Meter reading• Meter KJ82919. Next meter reading Nov 2, 2022.
Usage Type
kWhused
Current
56857
Previous
56177
=  Usage
680

ENERGY USAGE COMPARISON
Thi$ Month

Last Month

Last Year
Service to kWh Used Service days
Oct 4, 2022
680
32
Sep 2, 2022
976
30
Oct 4, 2021
516
32
kWh/day	21	32	16	
Amount

KEEP IN MIND	$91.00	$125.31	$60.58	
Taxes and charges on your bill are determined and required by your local and stategovernment lo be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result In higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Easy way to save lives
As you set clocks back on Nov. 6 to end daylight saving time, change smokealarm batteries to save lives.
Your bill after the stonn
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronicallyor as a draft. If your payment is processed electronlcaUy, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We willprocess the payment as if these restrictions or conditions do not exist.

•FPL.
SIX  MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

$94.03
Switch to eBIII today and

FPL.com Page 1	0003	0020	450047	E001

Electric Bill Statement
For: Sep 2, 2022 to Oct 4, 2022 (32 days)
Statement Date: Oct 4, 2022 Account Number: 52068·78125 Service Address:
801 TRAJLMAAK DR # AMENITY
SAINT AUGUSTINE, FL 32092

.........................................................................................................................................
ENERGY USAGE HISTORY	!
:	:
:	1,000kWh9	:
TOTAL AMOUNT YOU OWE

Oct 25, 2022
NEW CHARGES DUE BY
get your bill wherever you are.
FPL.com/eBIII
1

 	!
t	0	N  O  J	F	M  A  M  J	J	A  S  O	j

Balance before new charges Total new charges
Total amoont you owe

0.00
94.03
$94.03
(See page 2 for bill details.)
........................2.0..2..1..................................................................................................2..0..2.2	•..
KEEP IN MIND
Enroll now In FPL Budget Billing when you pay $81.29 by your due date instead of $94.03. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 27, 2022 is considered LATE; a late payment charge of 1% willapply.

··················..·······················'4•................................................................

OCT O 7 2022
B'Y:_	-·- -	L

Customer Service: Outside Florida:
1-800-375•2434
1·800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1·800-4OUTAGE (468-8243)
711 (Relay Service)
•FPL.

I	27	8129 13□252□68781252304900□□00

0003	0020	450047

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
In U.S.fundc nd mail :,Jong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188·0001

Visit FPL.com/PayBill
for ways to pay.	52068-78125 )	(.
$94_._0_3
  ,)  (	Oct  25,  2022  ) $	
ACCOUNT NUMBSl	TOTAi.Al,OOi.TYOUowe	NeWCHAAGES DUE BY	AMOUNT ENCLOSED

•FPL.

customer Name:	Account Number:
SIX MILE CREEK	52068-78125 COMMUNl1Y
DEVELOPMENT DISTRICT

FPL.com Page 2	0004 0020 450047

E001

BILL DETAILS
METER SUMMARY
Meter reading• Meter KL87133. Ne,ct meter reading Nov 2, 2022.
Usage Type	Current	Previous	=
kWh used	37343	36637

Usage
706

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Oct4,2022
706
32
22
$94.03
Sep 2, 2022
623
30
20
$84.41
Oct 4, 2021
659
32
20
$74.38
Taxes and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result i1 higher state and local taxes and fees.

	 M,.,..._	,  	_

Download the app
Get Instant, secure access to outage and billing Info from your mobile device.
FPLcom/MobileApp
Easy way to save lives
Asyou set clocks back on Nov. 6 to end daylight saving time, change smoke alarm batteries to save lives.
Your bill after the storm
Rest assured, you will not be charged for any timeyou are without power, and your bill will be based onactual energy usage.

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We willprocess the payment as if these restrictions or conditions do not exist.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT Bill
Account Number: 57119-05173
Service Address:
170 RED TWIG WAY
SAINT AUGUSTINE, FL 32092

......................................................................................................................
20kWh	ENERGY USAGE HISTORY
::	16kWh	::
!	,::,11111111	I

···············································································································•.
BILL SUMMARY
Amount of your last bill	26.11
:a::t ;;;;· h;;g_e_s---	'}	
Total new charges ----------····························- :. !
Total amount you owe	$26.17
(See page 2 for bill details.)
....................................................................................................................
)	0 kWh -·····························-······--··········-·-··.. -· ••••_._•••	 ••• ... -0	)
l...................:.'.'.:.. ..... .... .... .... ..... ..... .... .... ...........................	..).
KEEP IN MIND
Payment received after December 27, 2022 Is considered LATE; a late payment charge of 1% willapply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for details.

av·
OCT O 7 2022	r,
I..,,

Customer Service: Outside Florida:
(386} 252·1541 1·800-226-3545
Report Power Outages: Hearing/SpeechImpaired:
1 ·800•40UTAGE (468·8243}
711 (Relay Service)
•FPL

I	27	1302571190S17317162□□□□□0

0005	0020	450047

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
1408 HAMLIN AVE UNIT E
SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share: 	
Makecheck payableto FPL
In U.S. !undo and mail along with this ooupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill

•FPL

Customer Name:	A<:4:ount Number:
SO< MILECREEK	57119-05173 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0006 0020 450047

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter AC08981. Next meter reading Nov 2, 2022.
Usage Type	Current	Previous	=
kWh used	00091	00080
Usage
11
ENERGY USAGE COMPARISON
This Month
Last Month
Service to kWh Used Service days kWh/day Amount
KEEP IN MIND
Oct4,2022
11
32
0
$26.17
Sep 2, 2022
10
30
0
$26.11
Taxes and charges on your bill are determined and required by your local and slate government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

····-·····-······················-··-·····---------------·······--···--··--·--·······-·-·--·-·····

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp

Easy way to save lives
As you set clocks back on Nov. 6 to end daylight saving time, change smokealarm batteries to save lives.

Your bill after the storm
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronlcally or as a draft. If your payment is processed electronically, your checking aooount may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other formsof payment. We will process the payment as if these restrictions or conditions do not exist.
-	-	-	-	--	_-	-
-	-- -  - -		-	-	- -	- --  -	-	-	-	---
•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0007 0020 450047	E001

Electric BID Statement
For:Sep 2, 2022 to Oct 4, 2022 (32 days)
Statement Date: Oct 4, 2022
Account Number: 62363-50267
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

::···············································.·.	•:..
::	ENERGY USAGE HISTORY	::

:······································..································..··············............................
1	BILL SUMMARY	:
1	Amount of your last bill	4,535.42	1
_Pa :-  '.  !. 	4,535.42
:	3,400 kWhO	:

i: :§OkWhiL•••1-- ·1··-····1···----1----·.C1C......1....::....1-	11.....1=.. 11c_.1.;;._-'---0 I :
J	i
   	•
KEEP IN MIND
Payment received after December 27, 2022 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and rue! costs are available upon request.
j	Balance before new charges	0.00	j
1	Total new charges

,.. ,,Mo,_,,,,,.,,............ ,-..,.,. ,............ ,,,	,.
4,535.42	i
;
;	Total amount you owe	$4,535.42	:
t·.
(See page 2 for bill details.)	._i
..............................................................................................................

BY:
O 7 2022

Customer Service:	(386) 252-154.1	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

I	27	13□2623635□2671245354□□□□

0007 0020 450047

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Make checic:payableto FPL
in U.S. funds and mailalong with thls coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.	62363-50267  )	(	$4,535.42	) (	Oct 25, 2022  ]   $	
ACCOVNf NIJMSER	TOTAI.A\IOUNTYOUOWE	NEWCHARGES oueSY	AMOUNTENCLOSED

BILL DETAILS
METER SUMMARY
Next billdate Nov 2, 2022.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
3068

Last Year
 	
Taxes and charges on your bill are determined and required by your local and state government to be used at their discretion.
lhe fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

---·-·-···..··	..	_

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Easy way to save lives
Asyou set clocks back on Nov. 6 to end daylight saving time, change smoke alarm batteries to save lives.

Your bill after the stonn
Rest assured, you will not be charged for any tlme you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the sameday we receive the check and your check will not be returned with your checking account statement FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as If these restrictions or conditions do not exist.
.	..,,.	..	-	.._	._.	,,··	-	-
I	'           •	-	-""'--------'		•	            -           - 	-----		-         •c.o.	-          -	J
•FPL.
-	• '	..	-	••

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267 COMMUNITY
DEVELOPMENT DISTRICT
-	-	-	- ---	-

FPL.com Page 1	0009  0020	450047  ESLA

Detail of Rate Schedule Charges for Street Ughts
For:09-02-2022 to 10-04-2022 (32 days)
kWh/Day: 96
Service Addross:
000PACETTI RD
SAINT AUGUSTINE, FL 32092

I	Owner/
Component Code	Watts									
I		Maint •							
	C861204
Energy Non-energy
Fixtures Maintenance	39	3292	F	145	
0.400000	1,885		
								58.00	
						6.370000		923.65	
						1.300000			
								188.50	
	F861224
Energy Non-energy
Fixtures Maintenance	39	3500	F	91	
0.400000	1,183	
36.40	
						4.500000		409.50	
						1.300000			
								118.30	
	PMF0001
Non-energy Flxtures				236	

8.890000		

2,098.04	

'\.	UCNP
Non-energy Maintenance				13,083	

0.044980		

588.47	

F • FPL OWNS & MAINTAINS E• CUSTOMER OWNS & MAINTAINS A • CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
==-----·..·---·--··--·-··"--·-..······.........	............._,.,...,.._....... ......---·.........	·----..·..--·-·--------·.·.·-·--·-··"·--.·.···-·······----------
•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

•FPL

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267 COMMUNITY
DEVROPMENT DISTRICT

FPL.com Page 2	0010  0020	450047  ESLA

For: 09-02-2022 to 10-04-2022 (32 days)
kWh/Day:96
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	I

Watts	Lumens

Rate/Unit	kWh Used	Amount

Energy sub total Non-energy sub total
94.40
4,326.46
Sub total
3,068
4,420.86
--------i----------l•--------··------·-----·-···--·-
Energy conservation cost recovery Capacity payment recovery charge Environmental cost recovery charge

Transition rider credit Storm protection recovery charge
Fuel charge Electric service amount Gross rec. tax/Reg. fee
1.29
0.55
1.41
-15.89
6.78
115.05
4,530.05
5.37

TotalI	3,068 i	4,535.42

F• FPLOWNS & MAINTAINS E• CUSTOMER OWNS & MAINTAINS R• CUSTOMER OWNS, FPL RELAMPS
===--------------H- FPL OWNS& MAINTAINS FIXTURE, CUSTOWNS_O_TH_E_R	····-···--·······-·-·······-·--·······--···--··-··--·--·-··--·-·-······

•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe tor this billing period.

CURRENT BILL

FPL.com Page 1	0011	0020	450047	E001

Electric Bill Statement
For: Sep 2, 2022 to Oct 4,202.2 (32 days)
Statement Cate:Oct 4, 2022 Account Number. 65107·18163 Service Address:
975 TRAILMARK DR# IRR SAINT AUGUSTINE, FL 32092
;.:······..•••.................... ; ·	· ;;; ·; ···..•	,

110kWh?
§I I I IIIII 111-. .
0 kW,h .......................................................... - ...·.-···--·- ..····._..... ....._... ... - ·.·.	·-O

................................................................................................................................................................._.....

1.	Amount of your last billBILL SUMMARY	25.99	!.:.;:
Payments received	•25.99
0	N  D  J	F  M  A  M  J	J	A  S  O
	·.
KEEP IN MIND
Enroll now in FPL Budget BIiiing when you pay $21.56 by your due date
instead of $25.66. Make your bills easier to manage with more predictable payments. Learn more at FPL.corn/BB
..............·.... ---·	.........- ....._,. 	_
Balance before new charges

Total new charges Total amount you owe

0.00

25.66
$25.66
Payment received after December 27, 2022 Is considered LATE; a late payment charge of 1% will apply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for detalls.
(See page 2 for bill details.)

•••••••••••••••••••••••••• ..••••••..•n•••••••••••..••............,.  .. ••••••••••••••••••••••••••••••••••••••••••••••••••••

,.,

ti OCT O 7 2022
13V

•FPL
Customer Service: Outside Florida:
1·800-375·2434
1·800·226·3545
Report Power Outages: Hearing/Speech Impaired:
1 ·800·4OUTAGE (468-8243)
711 (Relay Service)
0011	0020	450047

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
In U.S.funds and manalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188·0001

 	
Visit FPL.com/Pay8ill
for ways to pay.
65107-18163	] -( --$2-5.6-6 --)  (	Oct 25, 2022	$
ACCO\!lff NUMBER	TOTAL AMOUNT YOUOWE	NEWCHARGESDUEBY	AMOUNTENCLOScD

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ68816. Next meter reading Nov 2,202.2.
Usage Type
kWh used
Current
13490
Previous
13490
=	Usage
0

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Base charge:		$11.91	Service to	Oct 4, 2022	Sep 2, 2022	Oct 4, 2021	
Minimum base bill charge:		$13.09	kWh Used	0	7	71	
Non-fuel energy charge:			Service days	32	30	32	
	$0.074820 per kWh		kWh/day	0	0	2	
Amount

KEEP IN MIND
$25.66
$25.99
$17.73
Taxes and charges on your bill are determined and required by your local and state g.overnment to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Easy way to save lives
As youset clooks back on Nov. 6 to end daylight saVing time, change smoke alarm batteries to save lives.
Your bill after the storm
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronloally or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as If these restrictions or conditions do not exist.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISmlCT,
Here's what you owe for this billing period.

CURRENT Bill
FPL.com Page 1	0013 0020 450047	E001

Electric Bill Statement
For: Sep 2, 2022to Oct 4, 2022 (32 days)
Statement Date: Oct 4, 2022
Account Number: 68881-76028
Service Address:
990TRAlLMARK DR # PUMP SAINT AUGUSTINE, FL 32092

........................................................................................................................
1	ENERGY USAGE HISTORY	I	l
!=l- L - - I  I	I L I	I
i	0	N  D  J	F	M  A  M  J	J	A  S  O	j

:·················································································································.•..
:_	BILL SUMMARY	_,i
.	Amount of your last bill	108.51
....................2.0..2.1..................................................................................2..0.2..2....·
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $68.52 by your due date instead of $183.70. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB

'	Total new charges	183.70	:
:	... ,,... ,,...M_,.,,,.,,,, ...,,
,_ ,,- ..,.,..,_,,,. ..., ,o	,	
------	:

_.:.i Tota.I amount you owe	$183.70 ...:.
(See page 2 for bill details.)
•································.·........................................,	•

,,
.......
OCT O 7 2022
BY:  
---

•FPL
Customer Service: Outside Florida:
1-800-375-2434
1·800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
0013 0020 450047

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
1408 HAMLIN AVE UNITE
SAINT CLOUD FL  34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make enaclc payat,leto FPL
in U.S. fund• andmall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188·0001

Visit FPL.com/PayBill

•FPL.

Customer Name:	Account Number.
SIX MILECREEK	68881-78028
COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0014 0020 450047	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ43593. Next meter reading Nov 2, 2022.
Usage Type	Current	Previous	=	Usage
kWh used	55742	54262	1480
ENERGY USAGE COMPARISON
This Month
Last Month
Last Year
Service to kWh Used Service days
Oct 4, 2022
1480
32
Sep 2, 2022
831
30
Oct 4, 2021
180
32
kWh/day	46	27	5	
Amount

KEEP IN MIND	$183.70	$108.51	$28.23	
Taxes and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MoblleApp
Easy way to save lives
As you set clocks back on Nov. 6 to end daylight saving time, change smokealarm batteries to save lives.
Your bill after the stonn
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check. you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other formsof payment. We willprocess the payment as if these restrictions or conditions do not exist.

•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0015 0020 450047	E001

Electric Bill Statement
For: Sep 2, 2022 to Oct 4, 2022 (32 days)
Statement Date: Oct 4, 2022
Account Number: 88213-81483
Service Address:
1922 TRAILMARK DR #LS SAINT AUGUSTINE, FL 32092

..	·..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.·..

I  :	I 11111111 ltlJO !
·j.
2021 0	N	D	J	F	M  A  M  J	J	A  S  O 2022
.-j

Payments received

•34.00 I
··························--···················•·♦-•-·····•'*···········•·*'·""'''·········--···················
KEEP IN MIND
Enroll now In FPL Budget BIiiing when you pay $28.84 by your due date instead of $33.95. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 27, 2022 is considered LATE; a late
Balance before new charges	0.00
payment charge of 1% wlllapply.
Your bill is subject to a minimum base bill charge. Please visit FPLcom/ rates for details.
Total new charges.,,,_.,,_,,_,,  ,,,	 _......_ .. .,_, :
Total amount you owe	$33.95
(See page 2 for bill details.)
············.·.·····································.·..................................................... .....

B\':
OCT O 7 2022

Customer Service:	(386)252-1541	Report Power Outages:	1 ·800·4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	2884 130288213814836593300□□0□

0015 0020 450047

SIX MIL£ CR£EK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S.funds andmailalong with
thio coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBitl
for ways to pay.
88213-81483	]  (	$33.95	) (	Oct 25, 2022  ]	S
  	  	
		,,
ACCOUNT N'UM8ER	TOTALAMOUNT VOUOWE	NEWCHARGESDUEBY	AAIOUNT ENClOSEO

BILL DETAILS

Amount of your last bill

34.00
METER SUMMARY
Meter reading - Meter KJ39626. Next meter reading Nov 2, 2022.
Usage Type	Current	Previous	=

Usage
Pa}'._ment received - Thank you Balance before new charges
New Charges
---·--·--···-··--	-·3··4-.·0·-0
$0.00
kWh used	03478	03300

ENERGY USAGE COMPARISON
178
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$11.91
Minimum base bill charge:	$1.09
Non-fuel:	($().074820 perkWhJ	$13.31
fuel:	. .038060perkWhJ	$6.77
Electric service amount	33.08
Service to kWh Used Service days kWh/day Amount
This Month
Oot 4, 2022
178
32
5
$33.95
last Month
Sep 2, 2022
179
30
5
$34.00
last Year
Oct 4, 2021
132
32
4
$23.60
Gross rec: tax/Regulatory fee

0.87
••••••--••'"•••- - •-•••••-•--•- _.,_---•--•- -H,_...,,
KEEP IN MIND
Taxes and charges on your bill are determined and required by your local and stale government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

.......................................... .
_		........--····-·-····---·--·-·-..-- .........-. .-------·--.........._.._ ......- ... - ..-....- .....
......................-. .......
.--

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Easy way to save lives
As you set clocks back on Nov. 6 to end daylight saving time, change smokealarm batteries to save lives.
Your bill after the storm
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We willprocess the payment as If these restrictions or conditions do not exist.
•FPL-
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0001 0002 054786	E001

Electric Bill Statement
For: Sep 6, 2022 to Oct 5, 2022 (29 days)
Statement Date:Oct 5, 2022
Account Numbor: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

······························.· .······.............................................................................
ENERGY US
1,950kWh? 	
I
I _, 1JJ_I
IIJL

•••	I
i

•••
:
!  :: l 11
2021 0	N	D  J	F	M  A  M  J	J	A  S  O 2022
...................................................................................................................................
KEEP IN MIND
:	BILL SUMMARY	:
1:	Amount of your last bill	200.27	1:
=,i	Payments received	-200: -	·_!_:
Balance before new charges	0.00
Enroll now in FPL Budget Billing when you pay $140.49 by your due date Instead of $216.35. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/8B
Payment received after December 27, 2022 is considered LATE; a late payment charge of 1% will apply.

l j	Total new charges..._,,,..,_,.
,, ,.  .,_,.........--··-··..-----·----··	216.35	j

:._...........................····•··...............................	.:  - .:  -	·!	).

Customer Service:	(386) 252-1541	Report Power Outages:	1·800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL

I	27	14049 13039329544051953612□□0□□
0001 0002 054786	8 10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

11u ••I,11111111,I 11, ... , .111.,1111II1'1•,.,• d'I,11 •1 • Ihi'1 •I'
The amount enclosed includes the following donation:
FPL Care To Share:  
Mal<echeck payable to FPL
in U.S. fundsandmailalong with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBiU
for ways to pay.
(	93295.44051  )	(
$_2_1_6._3_s_ ]  (	Oct  26,  2022	$

ACCOUNT Nlti!BER
TOTALAMOU"1T'r0\JOW£	NEWCHARGcS oueBY	AMOU"1TENCI.OSeD

 

•FPL

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number: 93295-44051

FPL.com Page 2	0002	0002	054786

EOOl

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD0232. Next meter reading Nov 3, 2022.
Usage Type	Current	Previous	"'
kWh used	42034	40272

ENERGY USAGE COMPARISON

Usage
1762

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
This Month
Oct5,2022
1762
29
61
$216.35
Last Month
Sep 6, 2022
1623
33
49
$200.27
Last Year
OctS,2021
1033
32
32
$110.40
Taxes and charges on your bill are determined and required by your local and stategovernment to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result In higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billinginfofrom your mobile device.
FPL.com/MobileApp
Easy way to save lives
Asyou set clocks back on Nov. 6 to end daylight saving time, change smoke alarm batteries to save lives.
Your bill after the storm
Rest assured, you willnot becharged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronicallyor as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check willnot be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0017  0020	450047
I

Electric Bill Statement
For. Sep 2, 2022 to Oct 4, 2022 (32 days)
Statement Daie: Oot 4, 2022
Account Number: 96815-95436
Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092

EOOl

CURRENT BILL

••••••••••••••••..  ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••I•••••••••••••••••••••

ENERGY USAGE HISTORY
200kWh?
160kWh!

111
0
10 ND J  F  MAM	J J AS	02
!	.\.
j	BILL SUMMARY	j
:	Amount of your last blll	28.73	:
l	Payments received	•28.73	i
:l	Balance beforenew charges	0.00	l
:	:
l	Total new charges	28.83	;
  	..·
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $25.36 by your due date instead of $28.83. Make your bills easier to manage with more predictable payments. Learn more at FPL.corn/BB
Payment received after December 27, 2022 is considered LATE; a late payment charge of 1% willapply.
Your bill is subject lo a minimum base bill charge. Please visit FPL.com/ rates for details.

		; .

,,,,,., .• , • -H-•O>,>•---UM-•O•--M•M•o-.,,,

,.,,,fl._fl_•••• -"••••OMU-
:	Total amount you owe	$28.83	:
:	:	
- ······.·········..................................................	-	. .:. . :..	!	}

•FPL.
OCT O 7 2ULL

I	27	2536 130296 1595436038820□□□□□

0017  0020	450047

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL  34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Makecheck payableto FPL
in U.s. funds andman along with this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBiH

•FPL.

Customer Name:	Account Number:
SIX MILECREEK	96815-95436 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0018  0020	450047	E001

BILL DETAILS
METER SUMMARY
Meter reading• Meter ACD4547. Next meter reading Nov 2, 2022.
Usage Type	Current	Previous	=
kWh used	13922	13854

ENERGY USAGE COMPARISON

Usage
68

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
This Month
Oct 4, 2022
68
32
2
$28.83
Last Month
Sep 2, 2022
66
30
2
$28.73
Last Year
Oct4,2021
87
32
3
$19..27
Taxes and charges on your bill are determined and required by your local and stategovernment to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costsdo result in higher stateand local taxes and fees..

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Easy way to save lives
As you set clocksback on Nov. 6 to end daylight saving time, change smoke alarm batteries to save lives.
Your bill after the storm
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and yourcheck will not be returned with your checking account statement FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other formsof payment. We willprocess the payment as If these restrictions or conditions do not exist.

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL
..........................................................................................................................
;	BILL SUMMARY	:
1.	Amount of your last bill	1,296.17
I	Payments received	-1,296.17  !

FPL.com Page 1	0019  0020	450047	E001

Electric Bill Statement
For:Sep 2, 2022 to Oct 4, 2022 (32 days)
Statement Date:Oct 4, 2022
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR # AMENITY SAINT AUGUSTINE, FL 32092

;·			··	
l		ENERGY USAGE HISTORY	l	
l	15,600kWh		1	
I '!§§ 1111111111111  l
1_	O 021 0 N D J F M;;--M·--;· J	A  S  O 2022  J
••••••-•••••••••••••••••••u••••-••••-•••• ...•••••;•••••••••••••••••••••••••••••••••••••••••••••••><♦•••••••••••••
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $1,112.32 by your due date instead of$1,304.11. Make your billseasier to manage wi1hmorepredictable payments. Learn more at FPL.com/BB

j	Total new charges.................	··--·····--···-···-·-···--······· .. _1_,_ : .1.	j
I_	:-.·::::	- =	... . ... .. ::.'. - '.- '.;;t..l

OCT O 7 "i.ot.t.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800·4OUTAGE (468•8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeeohImpaired:	711 (Relay Service)	

I	27	111232 13□2969□49812711140310□□0

0019	0020	450047

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
lv' kecheckpayabletoFPl
In U.S.funds and mailalong with
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

 
Visit FPL.com/PayBill
for ways to pay.
96904-98127  ]  (	$1,304.11
) (	Oct 25, 2022  ) $	_
ACCOUNT NUMBER	TOTAi.AMOUNT YOUOWE
NEWCHMGESDUEBY	AMOUl'IT ENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter KU32264. Next meter reading Nov 2,202.2.
Usage Type	Current	-  Previous  x Const =
kWh used	13646	13420	60
Demand KW	.51	60.00

Usage
13560
31

ENERGY USAGE COMPARISON
This Month

Last Month

last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Oct4,2022
13560
32
423
$1,304.11
Sep 2, 2022
13440
30
448
$1,296.17
Oct 4, 2021
13380
32
418
$1,063.91
Taxes and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state andlocal taxes and fees.

Download the app	Easy way to save lives	Your bill after the storm
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
As youset clocks back on Nov. 6 to end daylight saving time, change smoke alarm batteries to save lives.
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When youpay by check, you authorize FPL to process your payment electronicallyor as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check,money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0001  0002	054367	EOOl

Electric Bill Statement
For: Sep 14, 2022 to Oct 7, 2022 (23 days)
Statement Date: Oci 7, 2022
Account Number: 18745-94557
Service Address:
2282 TRAJLMAAK DR #LS SAINT AUGUSTINE, FL 32092

CURRENT BILL
KEEP IN MIND
Payment received after December 28, 2022 Is considered LATE; a late payment charge of 1% will apply.
Thisbilling period Is lessthan a month; bill factors are available uponrequest.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for details.
lhe Service/Initial Charge Is a one-time chargeto defray administrativecosts required to start your efectrio service or to make a change to your account at your request.

....

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL.

I	27	1305187459455742813□□□□□□

0001	0002	054367	8

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 14D8 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

It1111I••11I•111••11111111111h11111II11I•111III11,II111II11111I1
The amount enclosed includes the following donation:
FPL Care To Share:  
Moko cheek payable to FPL
In U.S.funds andma" along with this eo<1pon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

 	 	 		 
•FPL.

Customer Name:	Account Number.
SIX MILE CREEK	18745·94657
COMMUNITY
DEVELOPMENT DISTRICT

BILLDETAILS

FPL.com Page 2	0002	0002  054367

METER SUMMARY
Meter reading - Meter KJ39785. Next meter reading Nov 7, 2022.
Usage Type	Current	Previous	=
kWh used	00003	00000

E001

Usage
3

ENERGY USAGE

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Thi& Month
Oct 7, 2022
3
23
0
$19.82
Taxes and charges-on your bill are detennined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing infofrom your mobile device.
FPL.com/MobileApp
Easy way to save lives
As you set clocks back on Nov. 6 to end daylight saving time, change smoke alarm batteries to save lives.
Your bill after the storm
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•t	N,'Ie L',t es•<»
Invoice
-The Outdoor lighting Professionals
134 Poole Blvd.
St. Auaustine, FL 32095

Terms

50% Upfront Deposit
Rep

WWC

Quantity
Item Code

NITE-800
Description

Covers Labor, Cable, Wire Connection and all other misc. parts per transformer
Includes removing and capping Existing LiJ1e Voltage Landscape Lights & making safe open/exposed wires at large oak near sidewalk leading to canoe & kayak stand.
Price Each

1,850.00

Amount
3,930.00

2,475.00
1,335.00
285.00
499.00
70.00
1,850.00
APPROVED
By Alex Boyer at 10:32 am, Oct 10, 2022

O&M-Kaya  Launch General Maintenance

(904) 224-1227

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

BIii To:
Six Mile Creek
475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice#; 148 Invoice Date; 10/1/2022
Due Date: 10/1/2022
Case:
P.O. Number:

"BY:	OCT O 5 2022			

Description	
Hours/Qty	
Rate	
Amount	
320.538.46700 - Janitorial Services - October 2022

		1,541.87	1,541.67	

Total	$1,541.67	
Payments/Credits	$0.00	
Balance Due	$1,541.67	

ST JOHNS COUNTY SHERIFF'SOFFICE DETAILINVOICE
TRAILMARK SUBDIVISION
,a	TRAILMARK INVOICE
*PLEASEFILL IN ALL YEL.LOW BOXES**
lfP'  -.;	INVOtCES ARE DUE EACH MONDAY BY 8 M - SEND TO RMNE SON@SJS0.0RG						
	( ..,.. ,. )					
REMIT PAYMENT TO:	BILL TO:	INVOICE#				
Robert M. Nelson	Six Mile Creek COO	SERVICE DATE:				
-	475 West Town Place, Suite 114	INVOICE DATE:	10/7/22			
	St. Augustine, FL 32092	TOTAL DUE:	$60S.00			
	*BlUE BOXES PAYROLL USE ONLY*	DUE DATE:	UPON RECEIPT			
DATE	
CAO#	TIM£ IN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Monday, September 19, 2022	SJS022CAD209971	SP	8P	3	$165.00	
Tuesday, September 20, 2022	SJS022CAD210815	SP	7P	2	$110.00	
Wednesday, September 21, 2022	SJS022CAD211206	8A	2P	6	$330.00	
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
ACTIVITY/ COMMENTS:	HOURRATE	$55.00	11		$605.00		
Traffic Stops - 6

DUMP TRUCK STOPS - 2	APPROVED
By Alex Boyer at "12:03 pm, Oct 07, 2022					
Golf cart violations - 0
O&M-Security
Reckless Driver - 0	tt:\3')-
Citizen Assist - 2	JtO•)) D	OCT O 7 2022
Crash-0	V·	L
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILSALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.						
						
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

*

STJOHNSCOUNTYSH RIFF'SOFFICE DETAIL INVOICE
lRAILMARK SUBDIVISION

*	TRAILMARK INVOICE	,tr
••PLEASE FILL IN ALL YELLOW BOXES**
INVOICES AREDUEEACH MONDAY BYSAM-SEND TORMNELSON@SISO.ORG						
REMIT PAYMENT TO:	Bill TO:	INVOICE#				
NAMEBrandon Hetzler	Six Mile Creek COD	SERVICEDAlt:				
ADDRESS	475 West Town Place, Suite114	INVOICEDAlt:	10/11/22			
CITY/STAlt/ZI.P
'.  --		St. Augustine, Fl 32092	TOTAL DUE:	$520.00		
		•BLUEBOXESPAYROlL USEONLY*	DUEDATE:	UPONRECEIPT		
DATE	CAD#	TIMEJN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Friday, October 7, 2022	SJSO22CAD	Sp	4a	8	$520.00	
	SJSO22CAO					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
ACTIVITY/ COMMENTS:	HOURRATE	$65.00	8	>Sh.00			
TOUCH A TRUCK EQUIPMENT OVERNIGHT SECURITY
""",,,,_. -	-'fi ',J.	5
"'"'it,....."""",,,._t  \...(  ,.....	;2,,J0 ')&')l\
OCT O 8 2022
BY·	L
-						
						
ST JOHNS COUNTY SHERIFF'SOFFICE DETAILINVOICE
TRAILMARK SUBDIVISION

· t&r	TRAILMARK  INVOICE
0PLEASE FILL IN ALL YELLOW BOXES**
..	INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG		*				
REMIT PAYMENT TO:	BILL TO:	tNVOICE#				
Christopher Mobley	Six Mile Creek COO	SERVICE DATE:				
	475 West Town Place, Suite 114	INVOICE DATE:	10/19/22			
	St. Augustine, FL 32092	TOTAL DUE:	$275.00			
	•BLUE BOXES PAYROLL USE ONLY4'	DUE DATE:	UPON RECEIPT			
DATE	
CAO#	TIME IN	TIMEOUT	TOTAL HOURS	TOTAL DUE	
Monday, October 17, 2022	SJS022CAD232279	2:00 PM	7:00 PM	5	$275.00	

						

						
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	s	$:>"'S.	00		
Conducted foot patrols of the amenity center area, pool area, park area. I conducted patrols on every						
street in the entire neighborhood with no issues to report. Monitored traffic entering/exiting the						
neighborhood. Conducted traffic enforcement on Trailmark Drive and Weathered Edge Drive. Focused						
traffic enforcement in the area of Trallmark Drive and Topiary Avenue.						
	r					
	APPROVED					
	By Alex Boyer at 9:41am, Oct 19, 2022		OCT 19 2022			
O&M-Security
!,)JS	bY					
JU>-51!·)45						

Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E
l OCT 1 3 2022	,	Oct?ber 05, 2022
k	Proiect No:

21325.00000
St. Cloud, FL 34n1
BY:	
Invoice No:
0204901

Project	21325.00000	Six Mile Creek CDD-Gen13ral Consujling ineering §eryiges
(WA#56)
_gr !_S O!ii!!_ i£8,!_l'._!D_Bl:._ce,g 'BY Ji £ cJ,_Z<Et
Task	01	General Consulting Engineering Svcs (#56
-		- - - - -	.

Professional Personnel		
Hours	
Rate	
Amount		
Project Manager						
Brecht, John	9/10/2022	3.00	180.00	540.00		
Brecht, John	9/24/2022	3.75	180.00	675.00		
Brecht, John	10/1/2022	1.00	180.00	180.00		
Adminstrative Support						
Blair, Shelley	9/3/2022	1.00	84.00	84.00		
Blair, Shelley	9/10/2022	2.00	84.00	168.00		
Blair, Shelley	9/17/2022	1.00	84.00	84.00		
Blair, Shelley	9/24/2022	1.00	84.00	84.00		
Blair, Shelley	10/1/2022	.25	84.00	21.00		
Totals		13.00		1,836.00		
Total Labor					1,836.00	
Total this Task	$1,836.00

Task	XP	Expenses

Total this Task	0.00

Invoice Total this Period	$1,836.00
====::!::::::::!:=====

EnglC!nd•ihim)&mmar,Inc.
EIIQl;E:0\8• l'UNNEft!•M\'IE'tOIII• GlS•l.l'lll!Coll't'• •lllC13
1-t'1!<ldSl.i\1;1111trtA.M•J.1 ,F\.'1"dlt.'2S&•W: ,$9!0•tn004-&414!4'!
CA,-m:1:5'li.e@l311

 	
Riverside Management Services, Inc
9655 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonvllle, FL32257

BJIITo:
Si,K Mlle Creek
475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

tnvorce #: 149
Invoice Date: 10/13/2022
Due Date: 10/13/20.22
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Total		$757.28	
Payments/Credits		$0.00	
Balance Due		$757.28	

RMS	TRAILMARK COMMUNITY DEVELOPMENT DISTRICT· SIX MILE CREEK MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF SEPTEMBER 2022	

9/7/22
Hours	Employee  Description

F.S.	Picked up supplies

TOTAL	1
MILES		24		*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

TM-SIX MILE CREEK	1

MAINTENANCE BILLABLE PURCHASES

Period Ending 10/05/22

DISTRIQT	QAig	SUPPLIES	PRICE;	EMPLOYEE
SMC
SIX MILE CREEK
9/7/22	Pledge (2)	17.18	F.S.
9/7/22	Liquid Cleaner (2)	10.28	F.S.
9/7/22	Lysol {2)	23.64	F.S.
9/7/22	Toilet Paper 18 rolls (2)	45.95	F.S.
9/7/22	Bounty Wipes	22.98	F.S.
9/12/22	Multifold Towels 16pk {2)	87.29	F.S.
9/12/22	Gym Wipes 3200 wipes (2)	217.56	F.S.
10/4/22	42 Gallon Trash Bags 50ct (2)	68.93	F.S.
10/4/22	Toilet Paper 18rolls (4)	91.91	F.S.
10/4/22	Paper Towels 12 rolls	22.98	F.S.
10/4/22	Microban Bathroom Spray (2)	10.74	F.S.
10/4/22	Microban Murtipurpose	5.37	F.S.
10/4/22	N rlle Gloves 100ct	20.67	F.S.
10/4/22	Microfiber Towels 24pk	12.63	F.S.
10/4/22	Lysol (2)	19.04	F.S.
10/4/22	Hand Sanitizer (2)	34.45	F.S.

TOTAL	$711.60 

Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone 904-940-8000

Customer
Invoice #51251A
Date 10/17/2022

INVOICE	-

Name Attn Address City
Six Mile Creek Meeting Sarah Sweeting
475 W Town Place, Suite 114 Saint Augustine, FL

Payment Details	'
SUB-TOTAL
0	Direct Bill
Amount Due

LOCALiQ
FLORIDA	A VUNI l'IAl'ilC
Six Mile Creek Cdd C/0 Gms Lio	.MV\;VUl'II ff	r	uc: ff
764132	I 1 of 1		
	INVOICE#
0004924920	BILLING PERIOD
Sep 1- Sep 30, 2022	PAYMENT DUE DATE
October 20, 2022	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included In amt due)

$0.00	
TOTAt. AMOUNT DUE

$4,111.28	
BILLING ACCOUNT NAME AND ADDRESS

Six MUe Creek Cdd C/O Gms Lie
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
1.11111111111111,,11111•d1•1111111111111••111111111I1I111111111•	BILLING INQUIRIES/ADDRESS CHANGES
1-877-73&-7612or smb@cce.garmett.com	FEOERALID
47-2390983		
	Legal Entity: Gannett Media Corp.
Terms and Condltlo11s: Past duo accounts are subject lo Interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser ola.lms for a credit related to rates inoorrectly invoiced or paid must be submitted in writing lo Publisher within 30days of the Invoice dale or the claim will be waived. Any credit towards fulure advertising most be used within 30 days of Issuance or the creda win be forfeited.
All funds payabl& In US dolh!l'8.			

000076413200□00000000□04924920□041112867173

Startl.ng In October ad placements wlll be assessed a monthly creative processing fee to cover fees associated with award winning ad design, toning, Imaging, and sizing. Previous Account Number: MOR 15653

Oate	Dascriptlon	Amount
9/1/22
8/8/22
Balance Forward PAYMENT- THANK YOU
$4,404.48
•$527.12

Packags Advsrtlslng:
Start-End Date Order Number	Description	PO Number	Package Cost
9/9122 7752627		RFP TRAILMARK AMENITY EXPANSION PROJECT

u
$233.92

·	PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
LOCALiQ
FLORIDA	ACCOUNT NAME
Six Mile Creek Cdd C/O Gm& Lie	PAYMENT DUE DATE
October 20, 2022	AMOUNT PAID				
	ACCOUNT NUMBER
764132	INVOICE NUMBER
0004924920					
CURRENT
DUE
$233.92	30 DAYS PAST DUE
$3,877.36	60DAYS
PAST DUE
$0.00	90DAYS PAST DUE
$0.00	12.0+DAVS PAST DUE
$0.00	UNAPPUED
PAYMENTS
$0.00	TOTAL AMOUNT DOE
$4,111.28	
REMITTANC£ ADDRESS {lnchide Acooullt# & Invoice# on oheclc)

CA Florida Holdings, LLC PO Box 631244
Cincinnati, OH 45263-1244	TO PAY WITH C-REDIT CARD PLEP.SE FILLOUT BELOW:
OvisA	□MASTERCARD □ DISCOVER □AMEX
Card Number						
	Exp Date  ---
Signature	I 	I		CW Code
Date					
							
00□0764132000□□00000000492492000 1112867173

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Six Mile Creek Cdd C/O Gms Lie Six Mile Creek Cdd C/O Gms Llc 475 West Town Place, Ste 114

Saint Augustine FL 32092

STATE OFFLORIDA, COUNTY OF STJOHNS

The St Augustine Record, a daily newspaper published In St Johns County, Florida; and of general circolatlon in St Johns County; and personal knowledge of the facts herein state and that thenotice hereto annexed was Published in said newspapers In the issues dated or by publication on the newspaper's website, if authorized, on:

09/09/2022

and that the fees charged are legal.
Sworn to and subscribed before on 09109/2022

My commision expires

#of Coples:
1

THIS IS NOT AN Il\TVOICE!
Please donot11.se tltisfonn for paymenl re111/t1a11ce.

Page 1 of 3

Page I of2

SIX MILE CREf:K COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSAL FOR TRAILM-'RK -'MENITV EXPAtf- SION PROJECT
Nolle♦ Is horeby 11lsen lht>I IM Sb
MIi♦ Creek Community Develop. ment Olslrfcl (Ille "OWriet") Wlll
,ec .."ve pn,po$0IS for Ille followrn,
OISlriCI l>l'Oi.CI;
Traflmark Amenlly expansion Prolecf
The conlrcct wlll require controc­ toro to provide for tho construcllon, J.o.bOf', metferk)ls, ond octufpm4nt neceuorv to construc1 ond lmlall cortoln <1menllv focllllv r•tated IMPNiwmenls. lncludlno' but not lfmtte<t to a rewoom bulldill!l, omenitv horclscape, amenlly pool, sit• tm...-ovement,, Pc>OI equlpmont enclosure, al1d landscape and irrl9-0· tlo,I lmProwment• qnd am, otller onoc.Jored scope• ne-cenotY to complete a.v<:h fnu,roveme.nts. as
""'"' p0rt1cutorlv duortl>td rn the Proled Manual al\d In occordonu with the Qian$ ond specitlcollons.
The Project Monuat, consfst11111 GI It& ProPOSal  pacl(c,oe. conlract,
:00:,:.,10 '111:"1 V(l t,e01
l>Ublk: IMJ>ecllon and may be ob!Qlned by emoll requost lrom JOhn Paull with 8G:1hom & Luco• Oasl4J:n  Group.  Inc.  ot
:"tn9 'l'here wilt o'rn :flrlflof	 YeloPffs, LLC, 7107 Bavmtod0W> Rood Eo$1, SUlie 205, Jacksonvlllo, Florida ll2S6 ca SePlembtr 19, 20'21 ol 1:30 P,M. Fotfurc 1o onend mo, pre<::fude o Pt'OPC>Scr' from •••-dine to 1hls Re<luer.t for ProooMils.
PfOC>OSals wlU be evaluoted In
<1 cordonce with the crllerio Included In lhe Protect Manual.

5f!
;;J	iuol,
lnc1Udl119, but not limited lO IN terms and -clflcallons must be Hied wiln lllt C>istrlct wltnln 72 hoU!'s of pickup of the Protect Malluol, tOiMll"'r wlfl\ a protest bond In o form occutol>to lo 111• Oi.trfct  UM  In tM  amount ot
$10,000.00. Flllno will be perft<:i.d
and de<!med la hove occurred u,,on recalPt bY the DCstrlct Manaoer, Governmental	Moncl&emen! Servl(e4, LLc. 475 We>I Town Pfoce, Solle 114, SI. Augustine., Florl(ki Jm,. In the &Vilt\! tile protest ls successful, the pntesl bond .itall be retvnde<I to the Protes­ tor. In the event th protest Is un,uccM1h1I, lhe Prot.. t bond shall bo apPlled tawards Iha Oislrld's eosts, expenses and attorneys' fee-s
.,._,allld with l\carin9 GIid delllld• Ing the protest. Fallure IO timely file o prote,t WIi,i .. utt In a warwr o! f::tlt:"" - :.io	- ll'O,
Finns de>irll\9 to provide construc­ tion scrvi«s. for the ref0tenced profec1must submit o,,e (1) orlolnol ond one <II electronic COl>Y of the rec, lred ur0<>0sot no later than 11.:.lllLA.t,/I PD Qctalltri tJ, 1QZ2 or
llieofftcis of GrttllC>0  Oevellll>­
er$,	7807 B0YtMO<IOW! Road
E<111,  S111te  205. JOCkSOIIVIHe.
Fk>rlda 37:!56. Tho Dl•lrlct Witt conduct o sPeclol public meetTcl9 at offfce·s of Gr-.nPOlnte Oeve10Pef4, LLC, 1807 Baymeadows Rood East, Sulla 1!0S, Jacksonvlll•, Flotilla 32256, al such llmo to 1>ublk:lv open
,  Pn)P(»als. No olflclol action Will be taken al the meeting. ltte meet- 1119 I$ open to the oubrie and w!U be conducted in oceon1ance with tt,e provisions or Florido low rnctudlni but not llmlted to ci-ter 190 at the Florido Statute,. A GO"" of lb• a-oendo tor the meenno moy be obto!Md via e-moll fram ltle O1.,rlcl Manage,-,	Jome& OJtve.t..	at
j 911Yft•nf com. The mHlil\g mav	cont nued In Pl'Cl!lten with­
addltlonol notice lo a time, dole, locat!on •1aJed on tho record. Pursuant toprovtsi.oAS ot lhe Anierf. cans wrth Olsob11ittea Act, onv
...,,..., requlrine U>eciol accommo­ dations 10 POrtlclpate in ltlls meet• ln11 Is asked to advlsa the Ontr(ct otfla al lo.as! forfy,tlahl U81 IIO<lrs t,efore 11\e meetln11 bv conloctlna Governmental	M<tno11emen1 Service,, LLC, tho O1slrict Manager, at 19G4) 940 . If vou W'e hearin9 or speech Impaired, please contocl the Florido Relov Service ot t (800) 9S5-i?1'0, who can aid vou 1n conta.clirn1 lhe Oiatr'let Olflce.
As rurther eu.rlbed·'" 1h ,Proi t

Page2of2

a bid bond or CGOhler's check In lht wm .-1	lo llve percfflt {5%) of tholofol amount of Iha bid wllh Its
Pl'OPOSCI. Proposol• $11oll be in '"" tom,arovlded In the Prale<I Manual and submttted in o sealed eJ1wloi,e Plll'$1JC111t to the lnstrucll0ll$ lo ProPOSer._ The Dlslrlcl rfferves th•
,19111 lo re1urn UMP•""" to Ille Proc>os r anv orOPOSG-'S received ofter lhe llme and dole ,u,..,toled Clbo,n. Eoch Pt-' oltCIII remoln bfnd.fng 1or a minlmum or one hundred ond tw.nlv {1201 dovs ofter
!he Pl'00030I OP•nlng.
Th• successful Pro11<1ser wlll be re<iulred UQOn award lo 111mlsh o payment Qlld performance bond lot one hundred Percent Cl.01.l of Ille volue of Ille contract, with o SU.-ety acceptable to tile Olstr1ct, In cx:cor­
®IIC4! Wllh section 2$$,0S, Florlcl<I
Stofules.
Allque,llon• reqordlna tho Proft1<;I M<1nuol or !his proiecl sh<III be dlr•ct•d i11 writing onlv to John Pou.JI ot Jrtfut\OhasMmlucoscom
and	Ill	WIiber	at
jtllll)Q5b IW:kg• • (logelher e •Pro t Arc«t.•) with a coP!os to District counset, Wesley ­
Holler,
g«J :,h!r,J!#!°Y=s'!§ver '::
j	 by  ,
1		.HoPI\O
Pl&OH.
SAR 919122

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

*

revised 2-10-2020

t2'TECC>.
.,	PEOPLES GAS
.,	ANEMERA COMPANY

WHISPER CREEK AMENITY CTR-PHASE3 801 TRAILMARK DR • .$e l2.
ST AUGUSTINE, FL 32092-0000

ACCOUNT INVOICE
peoplesgas.com	I f "#'P 8•I! in
Statement Date: 10/06/2022 Account: 211014091725

Current month's charges:	$31.06	
Total amount due:	$31.06	
Payment Due By:	10/27/2022	

SAFETY	TIP:
Ask for
identification
Please remember, if someone visits your
home orbusiness and
C: ,.,.l!r."	"	I"'
,- -IJ,••

OCT 13 2022
BY:
claims tobe an employee of Peoples Gas. ask to see his or her company badge.
IDDO'ITY CARD;
It>:TI2.34S61'592389
Quinnoaubechies

Amount not paid by duedata may beass11ssad a late payment charg11 and anadditional deposit.

Visit peos,lesga.s com for more information.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.
WAYS TO PAY YOUR BILL

mail	phone online	pay agent
See reverse side for more information
Account: 211014091725

Current month's charges:	$31.06
Total amount due:	$31.06
Payment Due By:	10/27/2022
Amount Enclosed	$	 _
657556610037

00004-4i8 01 AB O.A9 34771 FTEC01101!&2222334810 OOOOll 04 01100000 015 05 2&183 OOZ
•·1II·111,.. I' 11111·11111•1,I11111•-••111,,..111,,.1.h,I 11,.1111
WHISPER CREEK AMENITY CTR-PHASE3 1408 HAMLIN AVE, UNITE
SAINT CLOUD. FL 34771-8588
MAIL PAYMENT TO: TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

b5755bb1003721101409172500□□□0□□310b1	Page 1 of 4

TECO.
PEOPLES GAS
ANEMERA COMPANY

ACCOUNT INVOICE
IfW 'P8•il in

Details of Current Month's Charges- Service from - 09/03/2022 to 10/04/2022

SeNice for: 801TRAILMARK DR, ST AUGUSTINE, FL 32092-0000
Rate Schedule: Small General Service • Transportation

..
..0,.
If.
i
g.

Customer Charge. Natural Gas Service Cost Other Fees and Charges Gas Late Payment Fee
Total Other Fees and Charges

$30.60

$0.46

$30.60

$0.46

Peoples Gas Usage History

Therms Per Day (Average)
'ii 0.0
SEP 0.0
A\IG-o,3 J1.IL-0.6
Total Current Month's Charges	$31.06
'"""-0,4
w.v---o.a
-	1.4
MFEABA	1.2	_
-	o.a
oae	u
NOV-0.6
0.8

Important Messages
Don't get "tricked" by scammers.
October is National Cybersecurity Awareness Month. Scammers never stop and are always looking for new ways to take advantage of those who let their guard down. The latest tactic - scammers are now requesting payment through mobile applications. Visit our Natural Gas Blog at peoplesgasblog.com to learn more.

Page 3 of 4

W.8.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com
APPROVED
By  Alex Boyer at 11:53 am, Oct 18, 2022
upp 1es p:=	,:·
Evergreen Lifestyles Management Six Mi	1
{Page 1) PM{P)

Delivery Address
Evergreen Lifestyles Management Six Mile
805 TrailMark Drive
Saint Augustine FL 32092

Important Messages
OCT 1 8 2022
BY:		_

L,·
CreekCDD
805 TrailMark Drive
Saint Augustine FL 32092

W.B. Mason Federal ID#: 04-2455641

Thank you for your business! We encourage you to visit www.wbmason.com/Payment
for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXTPRICE	
BICBLP51WASST AVE5141	HILIGHTER,BRITELN,5/ST,AST BAOGE,NAME,HELLO,BE BROR	1
1
1
1
1
2	ST PK EA
oz
EA
RX	3.06
4.23
52.00
2.85
1.86
1.711	3.06
423
52.00
2.85
1.86
3.56	
HEWF6U19AN	INKCART,HP 952XL,BK•2K					
DtX13882	WOODCASE PENCIL,HB #2,YELLOW					
BOSPS1AOJ	SHARPENER,TWlSTNSHARP,AST					
IINV72220BX	CLIP JUMB'\SMOOTH 100/BX					

SUBTOTAL:	67.56	
TAX & BOTTLE DEPOSITS TOTAL:	0,34	
ORDER TOTAL:	67.90	
TotalDue:	67.90	
To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC.
PO BOX 981101
BOSTON, MA 02298-1101

Evergreen Lifestyles Management Six Mi 805 TrailMark Drive
Saint Augustine FL 32092
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(2689219232925832232925832□□□□□□□□679□9

STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
L	TRAILMARK INVOICE
'	-.PLEASE FILL IN ALL YELLOW BOXES•*
TRAILMARK SUBDIVISION

*
I_,,.., ""	INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG REMIT PAYMENT TO:	BillTO:	tNVOtcE#
Adam Eminisor	Six Mile Creek COD	SERVICE DATE:	10/19/22
.	475 West Town Place, Suite 114	INVOICE DATE:
-	St. Augustine, FL 32092	TOTAL DU£:	$275.00

DATE
*BLUE BOXES PAYROLL use ONLY*
CAD#	TIMEIN
DUE DATE: TIMEOUT
UPON RECEIPT
TOTAL	TOTALDUE KOURS
Wednesday, October 19, 2022
SJS022CAD233983 SJS020CAD SJS020CAD SJSOiOCAD SJS020CAD SJS020CAD SJS020CAD
5:15 PM
10:15 PM	s
$275.00
ACTIVITY/ COMMENTS:
HOUR RATE	$55.00	5
APPROV-ED
$275.00
-
!Traffic Stops - 6
Golf cart violations- O
\'}C\
) tO ·S')i •J\.,lS.
By Alex Boyer at 10:05 am, Oct 201 2022
O&M-Security
Weathered Edge Drive traffic infractions observed -  0	OCT 2 O 2022
Citizen Assist - 0
'
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK
IGATE/CONSTRUCTION SITES.

revised 2-10-2020

BrightView
t.amheape Sel"Vic s

Sold To: 22539664
Six MileCDD
475 W Town Pl Ste l 14
St Augustine FL 32092

O&M-Landscape contingency

OCT 2 1 2022
INVOICE

Customer #: 22539664
invoice #:	8127253 Invoice Date: l 0/ 18/2022 Sales Order: 7928334 CustPO#:
Project Name: Six mile/Trailmark- Riverstone Dr plant install
Project Description: enhancement
Job Number	Description	Qty	UM	Unit Price	Amount	
460800520	Six Mile CDD Trailmark
Jackfrosl/Liriope Option	
1.000	
EA

n	
l729.49

Total Invoice Amount Taxable Amount
Tax Amount
BalatKeDue	
1,729.49

1,729.49

1,729.49	
Tef'ms: Net 15 Days	If you have any questions regarding this invoice. please call

Pavment Stub
Please detach stub and remit with your payment

	 	 I

Cusfomer Account #: 22539664
Invoice#: 8127253
Invoice Date: I 0/18/2022
jl Amount Due:	$ 1,729.49	I
Thank you for allowing us to serve you

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

BrightView
Landscape Services
APPROVED
By  Alex Boyer at 12:24 pm, Oct 21, 2022
O&M-Landscape contingency
INVOICE
Sold To: 22539664
Six. Mile COD
475 W Town Pl Ste 114
St Augustine FL 32092

Projt!ct Name: Six Mileffrailmark- 85 Red Twig tree work
Project Description: General tree

OCT 2 1 2022
Customer#: 22539664
Invoice #:	8127259 Invoice Date: 10/18/2022 Sales Order: 7936860 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
460800520	Six Mile COD Trailmark
85 Red Twig - tree work	
1.000	
EA	
700.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	
700.00

700.00

700.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 22539664
Invoice #: 8127259 Invoice Date: 10/18/2022

11	Amount Due:	$ 700.00	11
Thank. you for allowing us to serve you

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

BrightView
l.aodscape Setvices
APPROVED
By Alex Boyer at 12:26 pm., Oct 21, 2022
O&M-Landscape contingency
INVOICE
Sold To: 22539664
Six Mile CDD
475 W TownPl Ste 114
St Augustine FL 32092

OCT 2 1 2022
Customer #: 22539664
Invoice#:	8127271 Invoice Dntc: I 0/18/2022 Sales Order: 7949468 Cust PO#:
Project Name: Six Miletrrailmark-.Remove pine tree leaning over by cloverly Pt sidewalk
Project Description: General tree
Job Number	Description	Ot:v	UM	Unit Price	Amount	
460800520	Six Mile CDD Trailmark
Cloverly PT Pine tree	
1.000	
EA	
593.60

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	
593.60

593.60

593.60	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account#: 22539664
Invoice #: 8127271 Invoice Date: 10/18/2022
Please detach stub and remit with your payment

11	Amount Due:	 $ 593.60	1I
Thank you for allowing us to .'ierve you

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

Six Mile CDD
475 W Town Pl Ste 114
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta. GA 30374-0655

BrightView
Landsape Ser.,ices
APPROVED
By  Alex Boyer at 12:25 pm, Oct 21, 2022
O&M-Landscape contingency
INVOICE
Sold To: 22539664
Six MileCDD
475 W Town Pl Ste 114
St Augustine FL 32092

OCT 2 1 2022
Customer #: 22539664
Invoice #:	8127272 Invoice Date: 10/18/2022 Sales Order: 7949564 Cust PO#:
Project Name: Six Mile/I'railmark- Remove large fallen pine tree behind 12 red twigby power lines Project Description: General tree
Job Number	Descrintion	Qty	UM	Unit Price	Amount	
460800520	Six Mile CDD Trailmark Cloverly PT Pine tree	
LOOO	
EA	
659.56

Total Invoice Amount
Taxable Amount Tax Amount
Balance Due	
659.56

659.56

6S9.56	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Pavment Stub
Cusfomer Account #: 22539664 Invoice #: 8127272
Invoice Date: l0/18/2022
Please detach s111b and remit wilh your payment

II Amount Due:	$ 659.56	ti
Thank you for allowing us ro serve you
Please reference the invoice# on your
check and make payable to

Six MileCDD
475 W Town Pl Ste 114
St Augustine fL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

 	 	
Evergreen Lifestyles Management. LLC 270 W Plant St #340
Winter Garden, FL 34787
321-558-6500

BILL TO
ACCT# 110059890
Six Mile Creek COO Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
St. Cloud, L 34771
INVOICE

DATE:	9/30/2022
INVOICE #	SMCCOD093022N

OCT 18 2022
L	LI
B'i:

I

OTHER COMMENTS

Please include the account number 110059890 on your check
Please send all payments to our new address:
270 W Plant St #340

TOTAL Due  

1..,3"'3._.9""""2"'.1..
Winter Garden, FL 34787	Make all checks payable to
,	, Evergreen Lifestyles Managen

If you have any questions about this invoice, please contact Melinda Archer marcher@evergreen-lrn.com

Page _1_	of

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
(Payab:z to}
2100 S. Hiawassee Road, Orlando FL 32852

(Mail to)
DATE: INVOICE# DUE DATE:
9/24/2022
9242022
ASAP

Name and No. of Association:	 Six Mile Creek COD	

MaintenaAce	Amenity-Repair & Maintenance
TURNER ACE HDWR-WGV ST AUGUSTINE	Fl	door frame	86.08
Dog park	O&M-Oog Pari<
TURNER ACE HDWR-WGV ST AUGUSTINE	Fl
---
44.96
AMZN MKTP US*1F3Y92QAMZN.COM/Blll	WA	lifestyles	Lifestyles	44.21
AMZN MKTP US"'1V41T59 AMZN.COM/Blll   WA	lifestyles	Lifestyles	27.66
AMZN MKTP US*lV0FE0E AMZN.COM/BILL	WA		Janftorial	Amenity-Janitorial supplies		120.07 Gym entryway
lights {lightning)
COOPER ELECTRICAL SE St. Augustine	FL	Amenity-Repair & Maintenance	200.00
NOAH'S LANDING	Daytona Beach	Fl	Lifestyles	Lifestyles	936.68
PICKLEBALLCENTRAL KENT	 WA	 replacements	Amenity-Repair & Maintenance	511.17
Key replacment	O&M-General Maintenance
VILLAGE KEY & ALARM ST AUGUSTINE  FL		4.79
AMZNMKTPUS*J94LW8Q AMZN°.COM/BILL
Lifestyles	Lifestyles
WA		259.29
Maintenance	Amenity-Repair & Maintenance
IN "WILSON HTG& A/CST AUGUSTINE   FL	(lightning}	645.00
TOTAL DUE $ 4,260.00
Authorized by:
Approved by:

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05	10
Kl	..:-.......=  TT£
S1 'il
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t13 99
..8.93 EA
t
SI 2S fJ.
12 90
tOi i
8!;83	T	:
1(1.. L S
t, ·	$

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1

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HON-lAXAB'LE
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OOQ
44.96
X

9/26/22, 11:50 AM
amazonronr
Amazon.com - Order113-7104193-8261047

Final Details for Order #113-7104193-8261047
Print this Qs!.9 Y-OUr records.

Order Placed: September 8, 2022
Amazon.com order number: 113-7104193-8261047
Order Total: $44.21

Shipped on September 8, 2022

Items Ordered
1 of: AerWo Pumpkin Bean Bag Toss Games + 3 Bean Bags, Halloween Games for Kids Party Halloween Decorations
Sold by: AerWo ( rofile) Condition: New

Price
$9.99
Shipping Address:
Stephanie Rapson
225 SAINT THOMAS ST
ST AUGUSTINE, FL 32095-9606
United States

Shipping Speed:
Standard Shipping

Shipped on September 8, 2022

Items Ordered
1 of: Glow In the Dark Powder -(Pack of 12) Luminous Pigment Powder Auorescent W Neon Color Changing luminescent Phosphorescent Thermochromic Dye Dust Glo for Slime Nails Resin Acrylic Paint Ink Non-Toxic
Sold by: GIN LLC )	I Product question? Ask Seller
Condition: New
1 of: CAKKA Halloween Bean Bag Toss Game, Pumpkin Toss Game Banner with 3 Bean Bags, Halloween Party Favor Indoor Outdoor Throwing Game for Kids Family ( 54 x 30 inches)
Sold by: iKal (	}
Condition: New

Shipping Address:
Stephanie Rapson
225 SAINT THOMAS ST
ST AUGUSTINE, FL 32095-9606
United States

Shipping Speed:
Standard Shipping

Shipped on September 9, 2022
Price
$8.99

$6.99

Items Ordered
https:1/www.amazon.com/gp/css/summary/print.hlml?orderlD=113-7104193-8261047&ref=ppx_yo2ov_dt_b_invoice

Price

1/2

 		
9/26122. 11:50 AM	Amazon.com. Order 113-7'104193-8261047
2 of: Arm & Hammer Pure Baking Soda, 8 Ounce (Pack of 3)
Sold by: My Great Goods ( ) Condition: New

$7.77
Shipping Address:
Stephanie Rapson
225 SAINT THOMAS ST
ST AUGUSTINE, FL 32095-9606
United States

Shipping Speed:
Standard Shipping

Payment Method:
Payment information

Itern(s) Subtotal: $41.51
American Express I Last digits: 2000
Billing address Stephanie Douglas 805 Trailmark Dlrve
St. Augustine, Florida 32095 United States
Shipping & Handling:	$0.00

Total before tax: $41.51 Estimated tax to be collected:	$2.70

Grand Total:$44.21

Credit Card transactions
AmericanExpress ending in 2000: September 9, 2022: $44.21

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

Conditjons ofUse I	© 1996-2022, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gpJcss/summary/prinl.html?orderlD=ii3-7104193-8261047&ref=ppx_yo2ov_dt_b_Invoice

9/26122, 11:49 AM
ama-zon.com
Amazon.com - Order 113-5558487-8298614

Final Details for Order #113-5558487-8298614
Print this PAQ our records.
Order Placed: September 8, 2022
Amazon.com order number: 113-5558487-8298614
Order Total: $27.66

Shipped on September 8, 2022

Items Ordered
1 of: SHBI Halloween Ring Toss Game Set,lnflatable Spiders Witchs Hat Ring for kid and adult,Splder Ring Toss Game for Halloween carnival School Party Favor Supplies decor,1-Pack,Spider Ring toss,Medium
Sold by: USTOY  rofi!e) Condition: New

Shipping Address:
Stephanie Rapson
225 SAINT THOMAS ST
ST AUGUSTINE, FL 32095-9606
United States

Shipping Speed:
Two-Day Shipping

Shipped on September 8, 2022

Items Ordered
1 of: SHBI Halloween Ring Toss Game Set,Inflatable Spiders Witchs Hat Ring for kid and adult,Spider Ring Toss Game for Halloween Carnival School Party Favor Supplies decor,1-Pack,Spider Ring toss,Medium
Sold by: USTOY (.§f:!lfil:. )

Condition: New

Shipping Address:
Stephanie Rapson
225 SAINT THOMAS ST
ST AUGUSTINE, FL 32095-9606
United States

Shipping Speed:
Two-Day Shipping
Price
$12.99

Price
$12.99

Payment Method:
Payment information

Item(s) Subtotal: $25.98
American Express I Last digits: 2000
Billing address Stephanie Douglas 805 Trailmark Dirve
St. Augustine, Florida 32095
Shipping & Handling:	$0.00

Total before tax: $25.98 Estimated tax to be collected:	$1.68
9/26/22, 11:49 AM
United States
Amazon,com- Order 113-5558487-8298614

Grand Total:$27.66

Credit Card transactions	AmericanExpress ending in 2000: September 8, 2022: $27.66

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

Conditions of Use I Priva Notice © 1996-2022, Amazon.com, Inc. or its affiliates
Order ID: 1781646

Billing Information

Alex Boyer
270 West Plant Street
Winter Garden, Florida United States

Payment Information

Payment Method: Credit Card Card Type: American Express

Shipping Information

Alex Boyer
805 Trailmark Dr
St Augustine, Florida
Method: Ground Shipping (5-8 Business Days}

'
Order Information

lD.
' Airmax MuckAway
SKU: 570124

Quantity: 2 Total: $699.98

Airmax EcoBoost PRx
SKU: 570132

Quantity: 1 Total: $224.99

Grand Totals

Subtotal: $924.97

Shipping Total: $0.00 Estimated Tax: $60.12 Grand Total: $985.09

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$29.99

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RECEIPT	Date: Friday September 2, 2022
Chris Herrick
Chris Herrick Magic
157 lntegra Breeze Lane, 301 Daytona Beach, FL 32117

Phone: 978 987 8605
Email: info@chrisherrickmagic.com
TO:	TrailMark
805 Trailmark Drive St. Augustine, FL 32095 Contact: Stephanie Douglas

Description
Entertairrnent services • Remaining Balance for TrailMark CommUJity Family Magic soow
Event Date	Total
October 29	$395.00

Total	$395.oo1

Paid	$395.oo1

Due	$0.001

Thank you for your business!

 	 	

9/26/22, 11:20AM
amazon.com·
Amazon.com - Order 113-4892508-7269857

Final Details for Order #1 3-4d925u8-7269857
Print this Rag!UQ!_your records.

Order Placed: September 1, 2022
Amazon.com order number: 113-4892508-7269857
Order Total: $120.07

Shipped on September 1, 2022

Items Ordered
1 of: VIPPER American Flag 3x5 FT Outdoor - USA Heavy duty Nylon us Flags with Embroidered Stars, Sewn Stripes and Brass Grommets
Sold by: VIPPER (. P.rofile) Condition: New

Shipping Address:
Alex Boyer
805 TRAILMARK DR
ST AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
FREE Shipping

Shipped on September 2, 2022

Items Ordered
1 of: 30 Foot High Reach Duster Kit with 7-24 ft Extension Pole II High Ceiling Duster Cleaning Kit with Telescopic Pole II Cobweb Duster II Feather Duster and Ceiling Fan Duster II The Ultimate Dusting Kit
Sold by: Extend-A-Reach ( P.l:2fi.!.Q)

Condition: New

Shipping Address:
Alex Boyer
805 TRAILMARK DR
ST AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
FREE Shipping

Price
$19.99

Price
$93.97

Payment Method:
Payment information
American Express I Last digits: 2000
Billing address
David Boyer
270 W PLANT ST 340
WINTER GARDEN, FL 34787-3012
United States
9/26/22, 11:20 AM

Credit Card transactions
Amazon.com - Order 113-4892508-7269857
Grand Total: $120.07
AmericanExpress ending in 2000: September 2, 2022: $120.07

To view the status of your order, return to Order Summar'{..

Conditions of Use I Y	© 1996-2022, Amazon.com, Inc. or Its affiliates
From: To: Subject: Date:
Cooper Electdcalswices, LLC via Square Alex iw,er
Receipt from Cooper Electrical Services, U.C
Thursday, September 1, 2022 10:39:00 AM

Now when you s!1op at sellers who use Square, your receipts will be delivered aulomalically,
.l.!Lre_

Cooper Electrical Services, LLC

Let Cooper Electrical Services, LLC know how your experience was

Custom Amount x 1	$200.00

Total	$200.00

Cooper Electrical Services, LLC

AMEX 2000 (Swipe)

D BOYER
Sep 1 2022 at 10:32 AM
#rdwQ Autll code: 562788

 	 	
From: To: Subject: Date:
Noah"s Land;ng yjaSquare Alex Boyer
Receipt from Noah"s Landing
Thursday, September 1, 2022 2:28:47 PM

Square automatically sends receipts to the emaii address you used at any Square seller. J&.arn more

Noah's Landing

Let Noah's Landing know how your experience was

Custom Amount x 1	$936.68

Total	$936.68

Noah's Landing 386-767-4165

AMEX 2000 (Keyed)	Sep 1 2022 at 2:23 PM
#9gVc

  	

From: To: Subject: Date:
iofQ@piddebaUcentral.com

www.pickleballcentral.com Order Confirmation Wednesday, August 31, 2022 9:07:08 AM

CustomerlD# 421283

INVOICE

Thank you for your order. Your order number Is 696715, placed 08/31/2022 at 06:06AM.

Bill To:

Alex Boyer
805 Trallmark Dr
St Augustine, FL 32092-7634 United States
9045682568
Aboyer@evergreen-lm.com

Payment Info:
Credit card: American Express David Boyer
************2000
Ship To:

Alex Boyer
805 Trailmark Dr
St Augustine, FL 32092-7634 United States
9045682568

Shipping Method:

Free Shipping (2-6 business day delivery)

Order Details:

Code	Item
PBC576  PlckleballCentral Permanent Plckleball Net

Qty  Price
3	$159.99

Grand Total
$479.97

Subtotal: $479.97 State Tax: $31.20
Shipping Cost: $0.00 Grand Total: $511.17

Thank you for shopping at www.pickleballcentral.com Visit us again at http://www.oicklebaUcentrai.com/
Like us on Facebook

CAUTiON: This message originated from outside the Evergreen Lifestyles Management organization. Please do oot click links or open attacttmants If you do not recognize the sender's email address.

 	

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Reference lD: 22 110054805b
Auth ID 808580
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Clover Privacy Pohcy https://clover.eorn/p 1vacy
8/24/22, 1:12PM
amazon.corn-
Amazon.com• Order 113-9108961-6026635

Details for Order #113-9108961-5026635
Print this R.s.9e for  Y.our records.
Order Placed: August 24, 2022
Amazon.com  order number: 113-9108961-5026635
Order Total: $259.29

Not Yet Shipped

Items Ordered
1 of: Purple Ladybug 7 Brown Medium Gift Bags with Handles, Tissue Papers, & Scratch Panel for Messages - Fathers Day Gift Bag, Birthday Gift Bags Small Size, Bachelorette Gift Bags, & Graduation Gift Bag
Sold by: Purple Ladybug {USA) (seller profile)
Condition: New
1 of: Winning Moves Games Classic Twister
Sold by: Amazon.com Services LLC
Condition: New
1 of; Throw Throw Burrito by Exploding Kittens -A Dodgeball Card Game - Family­ Friendly Parly Games - Card Games for Adults, Teens & Kids - 2-6 Players
Sold by: Amazon.com Services LLC
Condition: New
1 of: Hasbro Gaming: Jenga Classic Game
Sold by: Amazon.com Services LLC
Condition: New
1 of: Sliver Bokeh Spots Photography Backdrop Black Silver (Not Glitter) Se/fie Birthday Party Theme Photo Bacground Graduation Prom Dance Decor Wedding Vintage Abstract Glitter Dots Studio Props7X5ft
Sold by: LovelnM (seller proflle)
Condition: New
1 of: Red Carpet Runner for Party, Red Carpet Party Decorations Party Accessory Set, 6 Pieces Paparazzi Props Photo Backdrop with Red Carpet Runner for Academy Awards Decoration Outdoor Movie Night Party
Sold by: ChimiSawo { )	I Product question? Ask Seller
Condition: New
1 of: Hand Casting Kit for Couples with Practice Kit - Hand Mold Casting Kit for Couples, Sculpture Molding, Unique Couple Gifts, Gifts for Boyfriend, Husband, Him, Her, Girlfriend, Wedding Gifts Keepsake
Sold by: Envy Prime ( )
Condition: New
1 of: Unsolved Murder Mystery Game - Cold Case File Investigation - Detective Clues/ Evidence - Solve The Crime - Individuals, Date Nights & Party Groups - Murder at The Movie Theater by CRYPTIC KILLERS
Sold by: LA BRANDS ( profile)
Condition: New
1 of: 100 4W x2D x8H S'Mores Clear Gusseted Poly Favor Bags
Sold by: Red Bam Farm of Maine (seller P.rofile)
Condition: New
New
1 of: 88 Great Conversation Starters for Husbands and Wives - Romant;c Card Game for Married Couples - Christian Games, Communication & Marriage Help, Fun Anniversary or Wedding Gifts for The Couple, Christian Art Gift
Sold by: Christian Art Gifts ( rofile)
Price
$10.99

$23.00

$24.99

$12.44

$16.67

$21.99

$29.95

$18.61

$12.00

$7.99
8/241'22., 1:12PM	Amazon.com - Order 113-9108961-5026635

Condition: New
1 of: Only Good Vibes Jar for Great Relationship with Cards to Revive Love and Passion - $13.04
Conversation Game for Couples
Sold by: Eurosega )
Condition: New
2 of: Buddy Biscuits Oven Baked Treats with Peanut Butter, Whole Grain - 16 oz. - Single  $3.96
Box (12500_Single)
Sold by: Amazon.com Services LLC
Condition: New
1 of: Aipper Dog Puppy Toys 18 Pack, Puppy Chew Toys for Fun and Teeth Cleaning, Dog $20.98
Squeak Toys, IQ Treat Ball, Tug of War Toys, Puppy Teething Toys, Dog rope toys pack for Medium to Small Dogs
Sold by: Alpper Direct (  roflle)

Condition: New

Shipping Address:
Stephanie Douglas 805 Trailmark Dirve
St. Augustine, Florida 32095 United States

Shipping Speed:
FREE Prime Delivery

Preparing for Shipment

Items Ordered
1 of: Petco Gift Card $25
Sold by: AO Gift Cards, Inc. Condition: New

Price
$25.00
Shipping Address:
Stephanie Rapson
225 SAINT THOMAS ST
ST AUGUSTINE, FL 32095-9606
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
Payment information

Item(s) Subtotal: $245.57
American Express I Last digits: 2000
Billing address Stephanie Douglas 805 Trailmark Dirve
St. Augustine, Florida 32095 United States
Shipping & Handling:		$0.00 Extra Savings:	-$0.58

Total before tax: $244.99 Estimated tax to be collected:	$14.30

Grand Total: $259.29

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

Page _1_	of		

CHECK REQUEST INVOICE

Evergreen lifestyles Management LLC

 2100S.Hiawassee Road,Orlando FL 32852	
DATE: INVOICE/I DUE DATE:
	9/24/2022	
	9242022	
	ASAP	

Name and No. of Association:	Six Mile Creek COD East Parcel

 

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84 Tuscan Way
Saint Augustine, FL 32092
Store Manager: Kevin carine
904-940-2889
ARR SOUTHERN CHARM
ORG GRAPES WHT SOL
2.42 lb i	2.99/ lb
You Saved	2.42
GW PMPKN SPICE BRK
GW BRV CRNCH GRNLA
SKRLY FRCH PNCAKES
14.99 T
7.24	F
5.69 F
5.69 F
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You Saved CHINET PLATE CT CR TABLELUXE FLATWARE TABLELUXE FLATWARE SARAN WRAP PREMIUM NAVEL ORANGES
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7.19 T
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You Saved	0.92
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Order Total
Sales Tax
Grand Total
0.99
4.69 F
3.69 F
1.89 F
4.79 F
4.79 F
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2.59 F
2.59 F
7.99 F
116.05
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Credit	Payment Change
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Special Price Savings	6.38
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Recei t IO: 2180 1488 7283 5504 530 PRESTO!
Trace#: 742291
Reference#: 0345800103
Acct#:XXXXXXlO-'X)()0(20O0
Purchase Merican Express
AlllOunt: $118.59
Auth I# : 820210
CREDIT CAA[)
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Entry Method: Mode:
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AMERICAN EXPRESS
Chip Read
Issuer

Yourcashier was Self-Checkout Lane 1
08/26/2D22 12:39 S1239 Rl74 2590 con4
Join t e Publix fa ily!
Apply today at apply.publix.jobs.
iie• 1·e an ecµi1 oppor<;uni ty emp1over.
'·<I-ii ix Super Markets, Inc.

Publix Invoice Package Cover Sheet

Evergreen Lifestyles Management LLC
(P;:,yable to)
270 W. Plant St Suite 340 Winter Garden, FL 34787
Address, C!ty, Stu!.e, Zip
{ .11ilto)
0 Association	0 Vendor
DATE: INVOICE#
9/2/2022

SIXCDDPUBLIX09/02/22

Name and No. of Association:	Six Mile Creek CDD-Trailmark

	IIJ'""-""'•! l:.llll i••r:.1"i:II;				r:.l{,\lllli.:11"		
Publix-Adult Trivia Night Snacks 8/19/22		Special Events	$114.54				

							

							
Please remember to attach all receipts!

Samantha Hawkins	TOTAL DUE	$114.54 Authorized by:

Samantha Hawkins Approved by:

.:ti(;p;:e::5 aI:, raht:11a
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C::1.Dli,: uper Mc11 kets, Inc.
Evergreen Lifestyles Management
270 W Plant Street #340
Winter Garden, FL 34787	DATE:
INVOICE#
INVOICE
	9/30/2022	
	AdminProcessAMEX092022	

BILL TO
1040 Six Mile Creek CDD

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT
Administrative Processing Fees-Amex- September	1999	$449.45		$449.45	
Administrative Processing Fees-Publix· September	1999	11.45		11.45	

	Subtotal	$460.90	
	Taxable		$0.00	
OTHER COMMENTS	Tax rate		I	

Funds are drafted through ACH	Tax due Other		S0.00
so.ooj	
	TOTAL Due	$460.90	

If you have any questions about this invoice, please contact Melinda Archer marcher@evergreen-lm.com

STJOHNS COUNTY SHERIFF'SOFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

*
STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

*

Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718
Toll Free (877) 837-2311

PO Drawer 3006
St. Augustine, Fl 32085

9/19/22
10/14/22

Amount of Your Last Statement
Payment- Thank You
Past Due Balance

-3,838.41
6817

3,838.41

0.00

Water Rates
Meter Maintenance Charge Base Rate

9.00	1.00	9.00
110.54	1.00	110.54
Commercial	Consumption Fees	0 - 40,000 Gallons	3.50	40.00	140.00		
Days In BIiiing Cycle:	29	40,001 - 80,000 Gallons	4.37	40.00	174,80	
Deposit Amount:	$	0.00	80,001 - 160,000 Gallons	7.38	80.00	590.40	
Deposit Date:		160,001 + Gallons	10.71	18.96	203.06	
Water Total

Wastewater Rates
Base Rate
Consumption Fees	0 + Sewer Gallons
Wastewater Total

Past Due Balance Current Charges
Amount Now Due / Credits
178.96	1,227.80

129.85	1.00	129.85
6.11	178.96	1,093.45
178.96	1,223.30

0.00
2,451.10
2,451.10

OCT 2 4 2022
l:i\':	L..I
Past Dye Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and
disconnection of service ii not oajd.

www.sjcutility.us
Seereverse for monthly draft options or credit card payments.
••·••·······	................._.	-· -·	..	.	.....·.-- ....	·-·····	,.. ""''"'''''
Please detach andretum with your payment.	Fl29639F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

•-•AUTO..MIXEO MOC 300
II11111111111111,,, lh" 1•1111111111I11111111h1•1'•1 I•111111' I•
SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 1408 HAMLIN AVE UNIT E	3384 SAINT CLOUD Fl 34771-8588

	IIIIIIIJIIIIIIH!mllllml
Please write your account number on your check and remit to: I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
•'•111••111••111l11'111l'1'll1l1lll111••111•1llll111111•111ll11I•
D Check for Address Change
0000001329000000005568870000002451100□000□248787

Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718
Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, Fl 32085

9/19/22
10/14/22

Amount of Your Last Statement
Payment - Thank You
Past Due Balance

Water Rates

-34.59
6819

34.59

0.00
Base Rate
Consumption Fees	O - 12,500 Gallons
34.55
3.50
1.00	34.55
0.01	0.04
Commercial	Water Total	0.01	34.59	
Days In Blmng Cycle:	29
Deposit Amount:	$	0.00				
Deposit Date:	Past Due Balance	0.00		
GeoCode:	WGV	Current Charges	34.59		
Meter Number:	86147234	Amount Now Due / Credits	34.59		
Present Read Date:	10/18/2022				
Previous Read Date:	09/19/2022				
Current Reading:	19				
Previous Reading:	18				
Gallon Usage (1000s):	0.01	'Q2'}
7)b·) >i-v\1 \

OCT 2 4 2022
l,

Past Due Balancesare subject to a Late Fee of 1.5% or $5.00, whichever is greater and
disconnection of service If not paid.
MESSAGE CENTER
In 2021, SJCUD detected 12 contaminants in the drinking water. All contaminants were at allOINllble levels & no health based violations were reported. Please go to www.sjcfl.us/\NaterReportJNorthWest pdf to view you report. This report contains important info about the source& quality of your
water. To receive a hard copy of the report or if you have any Questions please call 904-209-2700.			

www.sjcutility.us See reverse for monthly draft options or credit card payments.
·· Please detach and r-eturn with your payment.
...	•·••···-••·••··-

Fl29539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE Fl  32085-3006
Temp-Return Service Requested

Ititi.,,,,,11111III •h111I'1111111I,I1111111•1111•11111'1I1ll'th
SIX MILE CREEK COD/TRAllMARK SUBDIVISltiN 1408 HAMLIN AVE UNITE	3384 SAINT CLOUD FL 34771-8588

	IIIIIIIUUllllll!IIIIII
Please write your account number on your check and remit to: I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUST!NE FL 32085-3006
I•1111ti"11111•11•1111111h•'lu111111h11111111•111111111111•h
□□□000135864000000556887□0□□000034590000□0□03959

Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718
Toll Free (877) 837-2311
-f>R,Q'l'	PO Drawer 3006
St. Augustine, FL 32085

9/19/22		Amount of Your Last Statement Past Due Balance

Water Rates
6821

-71.20
-71.20
Base Rate
Consumption Fees	0- 5,000 Gallons
Water Total
13.82
3.50
1.00
0.14
0.14
13.82
0.49

14.31

Past Due Balance Current Charges
Amount Now Due / Credits
Meter Number:	89952575	
Present Read Date:	10/18/2022	
Previous Read Date:	09/19/2022	
Current Reading:	272	
Previous Reading:	258	
GallonUsage (1000s):	0.14	

OCT 2 4 2022
..

-71.20
14.31
-56.89
uY: -	---	-·--

Past Due Balancesare subject to a Late Fee of 1.5% or $5.00, whichever is greater and
disconnection of service if not oajd.

www.sjcutility.us See reverse for monthly draft options or credit card payments.
....- .... ··--- .... •• • • • • • _....
• ..... .. ••• ..  •	Please detach and return wiih your payment.	·  ··	· ······ · · ·	·· ...._....
.. ,  ....· · ....'  FL29539F.

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

111I•111I1 •I111,•,M1,11111111IIIII111I•ii'•11111,,II,II.II•I•'I SIX MILE CREEK CDD/TRAILMARK SUBDIVISltit-J 1408 HAMLIN AVE UNITE	3384 SAINT CLOUD FL 34771-8588

	IHll llllmllllllH
Please write your account number on your check and remit to: l
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
111•111111111••111•1•11111111111•11111••11•••111111111111111,1,11

00000□14181900000055688700000□□-5689□0□0000-5689
ST JOHNS COUNTY SHERIFF'SOFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
0MULTIPLEDAYS WORKED IN ONE WEEK (SUNDAY-SATURDAY) SHOULD BE PLACED ON THE SAME INVOtCE** "'*PLEASE FILL IN AU YELLOW BOXES,..
"'*INVOICES ARE DUE EACH MONDAY BY 8AM -SENDTO RMNELSON@SJSO.ORG..						
REMIT PAYMENT TO:	BILL TO:	INVOICE#	SJS022CAD22S248			
SAMUEL SHEFFIELD	Six MileCreek COD	SERVICE DATE:	10/8/22			
	475 West Town Place, Suite 114	INVOICE DATE:	10/25/22			
	St. Augustine, Fl 3209i	TOTAL DUE:	$220.00			
	*BlUE BOXES PAYROLL USE ONLY*	DUE DATE:	Uf>ONRECEIPT			
DATE	CAD#	TIM£1N	TIMEOUT	TOTAL HOURS	TOTAL DUE	
Saturday, October 81 2022	SJS022CAD225248	1200	1600	4	$220.00	
	s.iS019CAD					
	SJS019CAD					
	SJS019CAD					
	SJS019CAD					
	SJS019CAD					
	SJS019CAO					
ACTIVITY/ COMMENTS:	AOUR RATE	$55.00	4		$22000		
	ll"raffic Stops - 0
k3olf cart violations -0
Weathered Edge Drive traffic infractions observed - O Citizen Assist - 0
APPROVED
ll"ouch a Truck Event	By Alex Boyer at 1:14 pm, Oct 25, 2022
ii\S	O&M-Security
')2.,(l· 1 ·)

OCT 2 5 20'22
BY:					

revised 2-10-2020

 	
VAK•PAK

1824 Phoenix Avenue
Jacksonville, FL 32206
Invoice
Date	Invoice#	
10/20/2022	600128	

 

P.O. Number 100422-1
Quantity
Tenns Due on receipt
Item Code
Rep JW

Description
Via
Project

U/M	Price Each	Amount
l Labor

l Parts Service
JW • STENNER l 70DM5 CHEMICAL PUMP INSTALLED
DATE OF SERVICE: 10/05/2022
190.87

587.34
190.87

587.34
APPROVED
By Alex Boyer at 10:06 am, Oct 20, 2022

Amenit) Pool Repairs
\)t
:noj"\ 'b·l\ O\

All work is complete!

PLEASE NOTE:
DEPOSITS ARE NON-REFUNDABLE ONCE CONSTRUCTION HAS STARTED. CREDIT CARD PAYMENTS ARE SUBJECT TO A 2.5% PROCESSING FEE.

Total	$778.21

Envera
8281 Blaikie Court

Sarasota, FL 34240	L
(941) 556-0743

BY:	_	L

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Cre k COD-The Reverie	300389		09/23/2022		11/01/2022	
Quantity	Description			
Months	
Rate	
Amount	

Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL
1.00	Add Res as of 8/31/22 09/01/2022 - 10/31/2022

Tax
Payments/Credit$ Applied

2.00	$70.00

Subtotal:

Invoice Balance Due:

$140.00

$140.00
$0.00
$0.00

$140.00.

MyEnvera count as of 8/31/22. 7 additional homes@ $10.00 each

Date

9/23/2022
Invoice#
719859
Description
Alarm Monitoring Services

Amount
$140.00

Balance Due
$140.00

Envera	Invoice		
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743			
	Invoice Number	Date	
	719859	09/23/2022	
	Customer Number	Due Date	
	300389	11/01/2022	
Net Due: $140.00
Amount Enclosed:.	

Six Mile Creek COD-The Reverie C/OGMS
1408Hamlin Ave., Unit E Saint Cloud, FL 34771
f,! Envera
fi PO Box 2086
li! Hicksville, NY 11802

 	 	 	
M&G Holiday Lighting
4845 Belle Terre Pl<Wy
Palm Coast, FL 32164 US holiday@mgbusinessventures.com

.,..,.,,,...,.,	r	,.,,-

M&-------
LIGHTING

!l VOICE:
.·-·..
SEf 19 2022
BY:  	_
HOLID'AY & EVENT

L.;.To	t.·J" .,...,l E	1720	
Evergreen Lifestyles Management
Six Mile Creek East Parcel (Reverie)	, . .E.
TE, r .. ;:,	09/18/2022
Due on receipt	
10301 Deerwood Park Blvd., Suite 3200	L -E DATE:	09/18/2022	
Jacksonville, FL 32256			

DATE

Holiday Lighting - New Install
DESCRIPTION

outline in C7 the Lower/Mid column/Top column sign ouUine C7 Mid outline
CTY	RATE

757.50

AMOW:T

757.50
Holiday Lighting - New Install
Holiday Lighting - New Install

Holiday Lighting - New Install
Holiday Lighting - New Install

Holiday Lighting - New Install
Holiday Lighting - New Install
Holiday Lighting - New Install
Outline Sign peaks at facia in C7

Install to midcolumn 4, 48" pre-lit wreaths with bows, two facing in and the other two facing out (traditional red velvet)
Install C7 to top of neighborhood sign

Install 2, 48" pre-lit wreaths and bows to columns forward facing the entrance of neighborhood (traditional red velvet bow)
Line the fronts of the column caps with C7 V'M/ lights
Install 3, 5 footl/lM/LED Snowflakes, on post
Install Pre - Lit Garland to top of wood fence, with medium drape and bow center.
357.00	357.00

1,063.17	1,063.17

55.00	55.00

531.58	531.58

1	106.50	106.50

1,004.59	1,004.59

491.32	491.32
Shipping
Miscellaneous - Wre - Plugs, Supplies, etc
Shipping of new product
Miscellaneous - Wire - Plugs, Supplies, etc
102.50
275.00

102.50
275.00
Removal Storage
Removal of Lights and Decor at the end of the season
Storage of Holiday lights and decor till the next season
187.50	187.50

1	150.00	150.00

f-,  c, i f2

  	

$5,081.66

-	Tree Amigos
Outdoor Set·vices
Invoice
Invoice#: 18601 Date: 09/30/2022

Billed To: Six Mile Creek COD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
i ;
BV:_-

2022
Project: 20288
Six Mile Creek COD Reverie Trailmarl< 1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Description

!ember Monthly Landscape Maintenance

Notes:
Quantity

1.00
Price

5,604.67
Ext Price

5,604.67

East Parcel-O&M Landscape contract
Invoice Total:	$5,604.67

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treearnigosoutdoor.com Website: www.TreeArnigosOutdoor.com

Page
1 of1

r
OCT O 6 2022
BY:,	
_	1..1

October 1, 2022 Invoice No. 2210-RT

DESCRIPTION OF WORK

Servicing for • October
SIATIONS	VISITS	TOTAL

Pet Waste Station Service	2 stations	1 X Week	$103

East Parcel-O&M- Dog park
'2.-
Rw-14l.	S\,.1, ' l'\ M1tt Del-l'L
.2, 1 LIO·SJi-4'}}

O l'4	$103

 	

•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT Bill

FPL.com Page 1	0001 0008 082523	EOO

Electric BiU Statement
For:Sep 7, 2022 to Oct 6, 2022 (29 days)
Statement Date: Oct 6, 2022
Account Number: 04551-38016
Servico Addr-s:
16DAYBREAK OR
SAINT AUGUSTINE, Fl32092

•..:.························"·····"·······················"""'""''""'"'"''""'""''"""..............................
ENERGY USAGE HISTORY
2.350kWh
1	:: § 11111.,dllll

.................................................................................................................
OkWh'------------------
.......................2.0.2..1...0......N......D......J......F.......M......A......M......J......J......A.......S......O....2.0..2.2...:..
KEEP IN MIND
'	BILL SUMMARY
Enroll now in FPL Budget Billing when you pay $198.59 by your due date
Instead of $220.20. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after Oacember 27, 2022 is considered LATE; a late payment charge of 1% willapply.

(See page 2 for bill details.)
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

•FPL
-----·
'	OCT \ 1 2022 J
i. L
BY:----·

0001 0008 082523	1	8 10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD Fl 34771-8588
,1111M•1111,I111	II11111111•I•IIh11 •h11111h111I111IIlh1
The amount enclosed includes the following donation:
FPL Care To Share;  
Make chea< payable to FPL
inU.S. fundsandmailabngwill
thlt ooupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

•FPL,

Customer Name:	Account Number:
SIX MILECREEK	04651-38016 COMMUNITY
DEVELOPMENT DISlRICT

FPL.com Page 2	0002 0008 082523

E001

BILL DETAILS
METER SUMMARY
Meter reading• Meter ACD5597. Next meter reading Nov 4, 2022.
Usage Type	Current	Previous	=
kWh used	26450	24655

ENERGY USAGE COMPARISON

Usage
1795

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
This Month
Oct 6, 2022
1795
29
62
$220.20
Last Month
Sep?,2022
2110
33
64
$256.69
Last Year
Oct6,2021
1850
29
64
$189.13
Taxes and charges on your bill are determined and required by your local and slate government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

==='------.......-.................	····················-·.·.·····-·····-······.·.····-····---·----·-------

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp

Easy way to save lives
As you set clocks back on Nov. 6 to end daylight saving time, change smoke alarm batteries to save lives.

Your bill after the storm
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your oheok will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any biU statement or payments suoh as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

$109.31

FPL.com Page 1	0003	0008	082523	EOO

Electric BIi Statement
For:Sep 7, 2022 to Oct 6, 2022 (29 days)
Statemont Date: Oct 6, 2022
Account Number: 23340-53333
Service Address:
255 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

.•···············--······································.......................  •·	.. ·•.
ENERGY USAGE HISTORY
2,750kWh?

TOTAL AMOUNT YOU OWE

Oct 27, 2022
NEW CHARGES DUE BY
Switch to eBIII today and get your bill wherever you are.
FPL.com/eBill
: : I I I I	I I 11	 
0	N  D  J	F	M  A  M  J	J	A  S  O

CYl2
		•...................2..0..2.1..................................................................................2	•
··················. .............................................. .... ............... .	·•.

KEEP IN MIND
BILL SUMMARY
Payment received after December 27, 2022 is considered LATE; a late
Amount or your last bill	180.12
payment charge of 1% willapply.
Payments received	-180.12

Balance beforenew charges	0.00

Total new charges	109.31	:
Total amount you owe	$109.31
(See page 2 for bill details.)
·.................................................................................................................

•FPL.
OCT 11 2022
1..,,1

0003 0008 082523

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Milke check payable10 FPL
In U.S. funds and mal alorg wtil
thic ooupoo to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visit FPL.com/PayBiN
for ways to pay.

(	23340.53333  )

_[..._ _s_,_09 ._31

  ,)  (	Oct  21,  2022 )	_s	
ACCOUNT NUMS!R	TOTAL AMOUNT YOUO\/Jf	NEWCHARGESDUE BY	AMOUNTENCLOS!D

•FPL.

Customer Name:	Account Number:
SIX MILECREEK	23340-63333 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0004 0008 082523

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD1994. Next meter reading Nov 4, 2022.
Usage Type	Current	Previo1JS	=
kWh used	17703	16865

Usage
838

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Oct6,2022
838
29
29
$109.31
Sep 7, 2022
1449
33
44
$180.12
Oct 6, 2021
1342
29
46
$140.15
Tal{es and charges on your bill are detennined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get Instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Easy way to save lives
As you set clocks back on Nov. 6 to end daylight saving time, change smoke alarm batteries to save lives.
Your bill after the storm
Rest assured, you willnot be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DtSmlCT,
Here's what you owe for this billing period.

FPL.com Page 1	0005 0008 082523	E001

Electric Bill Statement
For: Sep 7, 2022 to Oct 6, 2022 (29 days)
Statement Date:Oct 6, 2022
Account Number. 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092

::··································•·.o••··································································.·..... :
i.•.	ENERGY USAGE HISTORY	i:
SOkWh
:	:
j:	40kWh	j:
I ::_  I · - --•I	l_!_l!t,  110	I
........................................................................................................................................
•1-•..................	.. ..... ..... ......... ..... .... ...:.
KEEP IN MIND
... .... ..... .... .... .	..} .
l	BILL SUMMARY
Amount of your last bill	26.50
Enroll now in FPL Budget BIiiing when you pay $18.73 by your due date Instead of $26.59. Make your bills easier to manage with more predictable
......	·--···-··-·...- ....	 .,._..._.._......._.._.._........................  .......	_
Payment received after December 27, 2022 Is considered LATE; a late
Payments received	-26.50

Balance before new charges	0.00
Total new charges	26.59
Total amount you owe	$26.59
 	..·

•FPL.
payments. Learn more at FPL.com/BB

payment charge of 1% willapply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for details.

'1 OCT 11 2022
i	J/
BY:_--	LJ

0005 0008 082523

SIX M[LE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0  REVERIE
1408 HANLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:

Makecheckpayable lo FPL
in U.S. funds and mailalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

•FPL.

Customer Name:	Account Number:
SIX MILECREEK	72968-38019 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page2	0006 0008 082523

E001

BILL DETAILS
METER SUMMARY

Usage Type	Current	Previous	=  Usage	
kWh used	00237	00217	20	

Electric service amount

25.91
Amount
$26.59
$26.50
. ross rec. tax/R _ul_at_o ry._f_ee -------..	2.:.

KEEP IN MIND
Taxes and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

 	

Download the app
Get instant, secure access to outage and blllinginfo fromyour mobile device.
FPL.com/MobileApp
Easy way to save lives
Asyou set clocks back on Nov.6 to end dayllght saving time, change smoke alarm batteries to save lives.
Your bill after the storm
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authorize FPL to process your payment electronicallyor as a draft. If your payment Is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL
{.•·······..........................................................................................................:...
1	BILL SUMMARY	l
j	Amount of your last bill	26.11	j
l	-	v _...............·-·-----··-··..................- ....... . :. .	I
1	Balance before new charges	0.00	1
!.:>! - .8-'.c"h-arges	26.11

FPL.com Page 1	0007 0008 082523	Eco·
Electric BIii Statement
For: Sep 7, 2022 to Oct 6, 2022 (29 days)
Statement Date: Oct 6, 2022
Account Number: 97807-53332
Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

.	.	•,
ENERGY USAGE HISTORY
50kWh
1
!
401<Whj
'
;:::l'I
OkWh  -
2021 0
·•···•·················•···········••·••H••••••••••••••···•·····•···•··•···•···•··••	•••·••••••••••·••••••••
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $19.05 by your due date instead of $26.11. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 27, 2022 is considered LATE; a late payment charge of 1% willapply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for details.
j	Total amount you owe	$26.11	j
l	(See page 2 for bill details.)	;
\  ••••••••••••••••••••••••••••••••••••••••••••..•••••••••••••••••••••••••••••••••••••••••••••••••u••••••••u•••••••·•    '

1:SV:

n:::
OCT 1 1 2022 t,V

·
•FPL.

Customer Service: Outside Florida:

(386} 252-1541
1-800-226-3545
..·· ····.·.·····-·.·.............

Report Power Outages; Hearing/Speech Impaired:

1-800·4OUTAGE (468-8243)
711 (Relay Service)
0007 0008 082523

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Mal<echeckpayab!e to FPL
in U.S. funds and mall along with
this coupon to:

FPL
GENERAL MAIL FACILl'TY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.	97807-53332  )	('-
$2_6 .1_1
  ..) (	Oct  27, 2022  )   s	
AOCO\JNT NUMBER	TOTAi.AMOUNT YOUOWE	NEWCHARGES DUE SY	AMOUNTENCLOSEO

•FPL

Customer Name:	Ae<:ount Number:
SIX MILECREEK	97807-53332 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0008  0008	082523	E001

Amount of your last bill
BILL DETAILS

26.11
METER SUMMARY
Meter reading - Meter ACD3752. Next meter reading Nov 4, 2022.
P..!t_lllElnt l'e9eived - Thank you Balance before new charges
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
	-26.11
$0.00

ENERGY USAGE COMPARISON
This Month

last Month

Last Year
Basecharge:	$11.91
Minimum base bill charge:	$12.42
Non-fuel: /$0.074820 perWIil)	$0.73 Fuel:··--.·.·-($0•038060 pe,l<WhJ··----··-··-···---·-- $0.38 Electric service amount		25.44
Gross..rec•.tax/Regulatory fee.......·- ··········-----0_.6_7
Service to kWh Used Service days kWh/day Amount
KEEP IN MIND
Oct 6, 2022
10
29
0
$26.11
Sep 7, 2022
10
33
0
$26.11
Oct 6, 2021
20
29
1
$12.81
Taxes and charges on your bill are detennined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result In higher state and local taxes and fees.

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Your bill after the storm
Rest assured, you will not be charged for any time you are without power, and your bill will be based on actual energy usage.

When you pay by check, you authori2:e FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking acx:ount may be debited on the same day we receive the check and your check wilt not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or condhions do not exist.

Phone (904) 209-2700
Fax (904) 209-2718 Toll Free (8TT) 837-2311

1205 State Road16
St. Augustine, FL 32084

08/19/22	Amount of Your Last Statement		465.74			
09/09/22	Payment - Thank You	-465.74				
	Past Due Balance	0.00						
	
Water Rates					
	Meter Maintenance Charge	15.00	1.00	15.00		
	Base Rate	207.27	1.00	207.27		
Consumption Fees	0 - 75,000 Gallons	3.50	0.00	0.00		
	Water Total		0.00		222.27	
	Wastewater Rates					
	Base Rate	243.47	1.00	243.47		
Consumption Fees	0 -t Sewer Gallons	6.11	0.00	0.00		
	Wastewater Total		0.00		243.47	

Past Due Balance Current Charges
Amount Now Due I Credits

0.00
465.74
465.74

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.
BY:	_

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if notpaid.
Make a Payment at: www.bHlpay.sjcutiHty.us/cw
See reverse for monthly draft options or credit card payments
Please detach and return with your payment..

St. Johns County Utility Department 1205 State Road 16
St. Augustine, FL 32084-3006
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HOCT 11 202l
BY:-..
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SIX MILE CREEK CDDfTRAILMARK SUBDIVISION
1408 HAMLIN AVE UNITE
ST CLOUD, FL 34771 USA
□ Check for Address Change
	1111111Hlllllllllllllllll1111111111111
Please write your account number on your check and remit to:

St. Johns County Utility Department Post Office Drawer 3006
St. Augustine, Florida 32085-3006
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000000144358000000556887000000046574

 	

EC13010299
AMERICAN ELECTRICAL
Contracting, Inc.
9016 Philips Highway I JacksonvlOe, FL 32256 I Office {904) 737-7770 I Fax (904) 737-1099

SOLDTO

Six Mile Creek CDD 1408 Hamlin Ave. Unit E St. Cloud, FL. 34771	INVOICE

Invoice Number:	W54539
Invoice Date:	Sep22/22
Terms:
Customer Code:	805TRAILMA
Reference:	BM
Customer Order:
Work Order#:	 00057029 Work Order Type:	T&M Job Location:	 Reverie
Called By:	Jessica	OCT 19 2022
Starting Date:	Sep 19/22
Completion Date	Sep 19/22	I y•	
JOB LOCATION

Reverie
805 Trailmark Drive
St Augustine, FL 32092 904-568-2568		

Description	Otv	Price	Total			
Work Performed
9/19/22	:;;:q
-Checked power at receptacle at gate, 120V.	i-')ut>·iJ \.\(..,
-GFCI reading correctly on plug tester.
-Found breaker in panel park area labeled gate GFI breaker #5, it is labeled correctly.

Total - $347.00

Make Payments online at: www.nmcrjcan-elech'ical.cont/payonline/invoice-J)aymcnt			

Total Invoice		
		347.00	

 	 	

Envera
8281 Blalkie Court
Sarasota, FL 34240
(941) 556-0743
APPROVED
By Alex Boyer at 11:20 am, Oct 03, 2022
East Parcel-O&M- Access Gate

OCT O 3 2022
L
Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mlle Creek COD-The Reverie	300389		10/01/2022		11/01/2022	
Quantity	Description			Months	Rate	Amount	

2173- Gate Access - Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL						
1.00	Service & Maintenance
11/0112022 - 11/30/2022	1.00	$321.62	$321.62		
1.00	Envera Kiosk System
11/01/2022 - 11/30/2022	1.00	$500.00	$500.00		
1.00	Data Management
11/01/2022 - 11/30/2022	1.00	$200.00	$200.00		
1.00	Virtual Gate Guard Monitoring
11/01/2022 - 11/30/2022	1.00	$1,250.00	$1,250.00		
			Subtotal:	$2271.62		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$2271.62

Date
10/1/2022
Invoice#
720315
Description
Alarm Monitoring Services
Amount
$2271.62
Balance Due
$2271.62

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
72031S	Date
10/01/2022	
	Customer Number
300389	Due Date
11/01/2022	
Net Due: $2,271.62
Amount Enclosed:	

Six Mlle Creek COD-The Reverie
C/OGMS
1408 Hamlin Ave., Unit E
saint Cloud,FL 34771
fi, Envera
!i PO Box 2086
I  Hicksvllle, NY 11802

Tree Amigos
Outdoor Services
Invoice
Invoice#: 18675 Date: 10/12/2022

Billed To: Six Mile Creek COD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
Project:
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_	........... ,,_t,i \.:,/	I

ti OCT 13 2022 :;.;1
BY:
30288
Six Mile Creek CDD Reverie Trailmark O/S 1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
Repair rotors on risers damage by vandalism				
(7) rotors	1.00	175.00	175.00	
(7) 3/4" zone line repairs	1.00	175.00	175.00	
Labor	1.00	255.00	255.00	
Notes:				
		Invoice Total:	$605.00	
APPROVED
By Alex Boyer at 10:36 am, Oct 13, 2.022				

East Parcel-O&M-lrrigation repair

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

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