Bainebridge Community Development District

Board of Supervisors’ Meeting July 19, 2018

District Office: 2806 N. Fifth Street Unit 403
St. Augustine, FL  32084

www.bainebridgecdd.org

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT AGENDA
July 19, 2018 at 6:00 p.m.

15855 Twin Creek Drive, Jacksonville, Florida 32257

District Board of Supervisors	Paul McLemore William Huff II Danielle Mayoros Sarah Morris Chris Chlupp	Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary	
District Manager	Lesley Gallagher	Rizzetta & Company, Inc.,
lgallagher@rizzetta.com	
District Counsel	Katie Buchanan	Hopping Green & Sams, P.A.	
District Engineer	Vince Dunn	Dunn & Associates	

All Cellular phones and pagers must be turned off while in the meeting room.
The District Agenda is comprised of five different sections:

The meeting will begin promptly at 6:00 p.m. with the first section which is called Audience Comments on Agenda Items. The Audience Comment portion of the agenda is where individuals may comment on matters that concern the District. Each individual is limited to three (3) minutes for such comment. The Board of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF THE COMMENT CONCERNS A MAINTENANCE RELATED ITEM, THE ITEM WILL NEED TO BE ADDRESSED BY THE
DISTRICT MANAGER OUTSIDE THE CONTEXT OF THIS MEETING. The second section is called Business Administration. The Business Administration section contains items that require the review and approval of the District Board of Supervisors as a normal course of business. The third section is called Staff Reports. This section allows the District Manager, Engineer, and Attorney to update the Board of Supervisors on any pending issues that are being researched for Board action. The fourth section is called Business Items. The business items section contains items for approval by the District Board of Supervisors that may require discussion, motion and votes on an item-by-item basis. If any member of the audience would like to speak on one of the business items, they will need to register with the District Manager prior to the presentation of that agenda item. Occasionally, certain items for decision within this section are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, each member of the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors’ discussion, motion and vote. Agendas can be reviewed by contacting the Manager’s office at (904) 436-6270 at least seven days in advance of the scheduled meeting. Requests to place items on the agenda must be submitted in writing with an explanation to the District Manager at least fourteen (14) days prior to the date of the meeting. The final section is called Supervisor Requests and Audience Comments. This is the section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs and provides members of the audience the opportunity to comment on matters of concern to them that were not addressed during the meeting.

Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations prior to scheduling the item for approval. Typically no motions or votes are made during these sessions.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (904) 436-6270, at least 48 hours before the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770, who can aid you in contacting the District Office.

Any person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that this same person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE  2806 N. FIFTH STREET  UNIT 403  ST AUGUSTINE, FL 32084
www.bainebridgecdd.org

July 12, 2018
Board of Supervisors Bainebridge Community
Development District	AGENDA
Dear Board Members:

The regular meeting of the Bainebridge Community Development District will be held on Thursday, July 19, 2018 at 6:00 p.m. at the Bainebridge Amenity Center, located at 15855 Twin Creek Drive, Jacksonville, Florida 32218. Following is the final agenda for the meeting.
CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Consideration of the Minutes of the Board of Supervisors’ Regular Meeting
held April 19, 2018………………………………………………………………………Tab 1
Ratification of the Operation and Maintenance Expenditures for March 2018,
April 2018 and May 2018……………………………………………………………….Tab 2
STAFF REPORTS
District Counsel
District Engineer
1.) Consideration of Conservation Area Tree Removal Proposals…………………Tab 3
Amenity Report
1.) First Coast CMS Report, July 5, 2018………………………………………………Tab 4 2.) Discussion Regarding Amenity Center Rental Policies and Amenity Center
Hours of Operation
3.) Consideration of Implementation of E-Blast System D	Field Inspection Report
1.) Field Inspection Service Report, April 23, 2018…………………………………..Tab 5
Landscape Report
1.) Brightview Landscape Report, June 2018 …………………………………..……Tab 6 2.) Consideration of Landscape Enhancement Proposals (Under Separate Cover)
District Manager
1.) Update on the Number of Registered Voters………………………………….…..Tab 7 2.) Charles Aquatics Pond Report, June 29, 2018…...………………………….……Tab 8
BUSINESS ITEMS
Discussion Regarding Amenity Center Security
1.) Consideration of Installation of Additional Security Cameras
Acceptance of the Arbitrage Rebate Calculation Series 2007 for Period Ending
April 30, 2018………………………………………………………………………….…..Tab 9
Ratification of A/C Replacement Proposal Approval…………………...……………..Tab 10
Public Hearing on Fiscal Year 2018/2019 Budget
1.) Consideration of Resolution 2018-05, Approving the Fiscal Year
2018/2019 Budget……………………………………………………………………...…Tab 11 2.) Consideration of Resolution 2018-06, Imposing Special Assessments and
Certifying the Assessment Roll……………………………………………………….....Tab 12
AUDIENCE COMMENTS AND SUPERVISOR REQUESTS
ADJOURNMENT
I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to contact me at (904) 436-6270.
Very truly yours, Lesley Gallagher Lesley Gallagher
Bainebridge Community Development District

CALL TO ORDER / ROLL CALL

AUDIENCE COMMENTS ON AGENDA ITEMS

BUSINESS ADMINISTRATION

Tab 1

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
April 19, 2018 Minutes of Meeting
Page 1

MINUTES OF MEETING

Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of Bainebridge Community Development District was held on Thursday, April 19, 2018 at 6:00 p.m. at the Bainebridge Amenity Center located at 15855 Twin Creek Drive, Jacksonville, FL. 32218. The following was the agenda for the meeting.

Present and constituting a quorum:

Paul McLemore	Board Supervisor, Chairman
William Huff II	Board Supervisor, Vice Chairman
Sarah Morris	Board Supervisor, Assistant Secretary
Chris Chlupp	Board Supervisor, Assistant Secretary

Also present were:

Lesley Gallagher	District Manager, Rizzetta & Company, Inc. Melissa Dobbins	Regional Manager, Rizzetta & Company, Inc. Justin Croom	District Manager, Rizzetta & Company, Inc. Katie Buchanan	District Counsel, Hopping Green & Sams Michelle Kim	Associate, Hopping Green & Sams
David Taylor	District Engineer, Dunn & Associates
Tony Shiver	President, First Coast CMS (Via Speakerphone)
Rose Trulove	Representative, First Coast CMS
Scott Dalton	Branch Manager, Brightview Landscape

Audience members present.

FIRST ORDER OF BUSINESS	Call to Order

Mr. McLemore called the meeting to order at 6:04 p.m. and read the roll call.

SECOND ORDER OF BUSINESS	Audience Comments on Agenda Items

There were no audience comments on agenda items.

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
April 19, 2018 Minutes of Meeting
Page 2

THIRD ORDER OF BUSINESS	Consideration of the Minutes of the Audit Committee
Meeting held February 15, 2018

On a motion by Mr. Chlupp, seconded by Mr. Huff, with all in favor, the Board approved the minutes of the Audit Committee held February 15, 2018 for Bainebridge Community Development District.

FOURTH ORDER OF BUSINESS	Consideration of the Minutes of the Board of
Supervisors’ Regular Meeting held February 15, 2018

On a motion by Mr. Chlupp, seconded by Mr. Huff, with all in favor, the Board approved the minutes of the Board of Supervisors’ held February 15, 2018 for Bainebridge Community Development District.

FIFTH ORDER OF BUSINESS	Ratification of the Operation and Maintenance Expenditures for January 2018 and February 2018

On a motion by Mr. Chlupp, seconded by Mr. Huff, with all in favor, the Board ratified the Operation and Maintenance Expenditures for January 2018 in the amount of $20,541.00 and February 2018 in the amount of $29,321.55 for Bainebridge Community Development District.

SIXTH ORDER OF BUSINESS	Staff Reports

District Counsel
Ms. Buchanan updated the Board that there has been no movement with the adjacent land project that she is aware of.

District Engineer
1.) Acceptance of 2018 Annual Engineer Report dated April 4, 2018 and Discussion Regarding Repair Memorandum
Mr. Taylor updated the Board that a representative of St Johns River Water Management Division had met him on property to review the downed trees in the creek and trees on fourteen (14) different properties in the conservation easement that had been approved for removal. He will have a proposal for removal at the July 19, 2018 meeting.

On a motion by Ms. Morris, seconded by Mr. Huff, with all in favor, the Board accepted the 2018 Annual Engineer Report dated April 4, 2018 for Bainebridge Community Development District.

Amenity Report
1.) Mr. Shiver reviewed his report found under Tab 6 of the agenda.

2.) Discussion Regarding Part Time Seasonal Security
Mr. Shiver requested adding seasonal security to cover Fridays from Memorial Day weekend through Labor Day weekend including the holidays at a cost not to exceed $460.00 monthly.

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
April 19, 2018 Minutes of Meeting
Page 3

On a motion by Mr. Chlupp, seconded by Mr. Huff, with all in favor, the Board approved seasonal security to cover Fridays from Memorial Day weekend through Labor Day weekend including the holidays at a cost not to exceed $460.00 monthly for Bainebridge Community Development District.

Landscape Report
1.) Brightview Landscape Report, March 2018
Mr. Dalton was introduced as the new point of contact for Brightview Landscape and he reviewed the report found under Tab 7 of the agenda.

District Manager
1.) Charles Aquatics Pond Report, February 27, 2018
Ms. Gallagher reviewed the pond report found under Tab 8 of the agenda and announced that the qualification period for the General Election will run from noon June 18, 2018 through noon June 22, 2018 and any interested candidates should qualify through the Duval County Supervisor of Elections Office.

Ms. Gallagher also noted that she had received an update from the Engineer for the Florida Department of Transportation project that work along the Bainebridge entrance may now begin as early as July 2018.

Ms. Gallagher noted the next District meeting is scheduled for July 19, 2018 at 6:00 p.m.

SEVENTH ORDER OF BUSINESS	Consideration of the McDirmit Davis Audit
Engagement Letter for 2018

On a motion by Mr. Chlupp, seconded by Mr. Huff, with all in favor, the Board approved the Engagement Letter with McDirmit Davis for the 2018 Audit for Bainebridge Community Development District.

EIGHTH ORDER OF BUSINESS	Consideration of Amenity Room & Pool Furniture
Proposals

On a motion by Mr. Chlupp, seconded by Ms. Morris, with all in favor, the Board approved the proposal for twenty (20) chaise lounge chairs from Horizon Casual at a cost of $3,025.00 for Bainebridge Community Development District.

On a motion by Mr. Huff, seconded by Ms. Morris, with all in favor, the Board approved the purchase of five (5) folding tables and twenty (20) folding chairs for the amenity room at a cost of $729.92 for Bainebridge Community Development District.

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
April 19, 2018 Minutes of Meeting
Page 4

NINTH ORDER OF BUSINESS	Discussion Regarding Amenity Policies

Ms. Gallagher and Mr. Shiver reviewed the additionally proposed changes to the amenity policies found under Tab 11 of the agenda. Discussion ensued. The Board approved removing the thirty (30) day cap verbiage and noted suspensions would be effective until removed by the Board or at the recommendation of the Amenity Manager.

On a motion by Ms. Morris, seconded by Mr. Huff, with all in favor, the Board accepted the amended policies subject to changes as discussed for Bainebridge Community Development District.

TENTH ORDER OF BUSINESS	Consideration of Resolution 2018-03, Approving the
Proposed Budget or Fiscal Year 2018-2019

Ms. Gallagher reviewed the proposed budget listed as Exhibit A under Tab 12 of the agenda.

On a motion by Mr. Chlupp, seconded by Ms. Morris, with all in favor, the Board approved the proposed budget for Fiscal Year 2018-2019 for Bainebridge Community Development District.

On a motion by Mr. Huff, seconded by Mr. Chlupp, with all in favor, the Board approved Resolution 2018- 03 and set the Public Hearing for July 19, 2018 at 6:00 p.m. at the Bainebridge Amenity Center for Bainebridge Community Development District.

ELEVENTH ORDER OF BUSINESS	Acceptance of Financial Report for Period Ending September
30, 2017

On a motion by Mr. Chlupp, seconded by Mr. Huff, with all in favor, the Board accepted the financial report for period ending September 30, 2017 for Bainebridge Community Development District.

TWELFTH ORDER OF BUSINESS	Audience Comments and Supervisor Requests

Audience members has questions about trash and algae in the ponds.

An audience member had questions about street lightning at the entrance of the community. An audience member has a question about suspension procedures.
An audience member had a question regarding proposed budget amounts. An audience member had a question about a community clean-up day.

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
April 19, 2018 Minutes of Meeting
Page 5

No supervisor requests.

THIRTEENTH ORDER OF BUSINESS	Adjournment

On a motion by Mr. Chlupp, seconded by Mr. Huff, with all in favor, the Board adjourned the meeting at 6:55 p.m. for Bainebridge Community Development District.

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
April 19, 2018 Minutes of Meeting
Page 6

Secretary/Assistant Secretary	Chairman/Vice Chairman

Tab 2

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE · 2806 N. FIFTH STREET · UNIT 403 · ST. AUGUSTINE, FLORIDA 32084

Operation and Maintenance Expenditures	
March 2018	
Presented For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from March 1, 2018 through March 31, 2018. This does not include expenditures previously approved by the Board.

The total items being presented: $35,591.37

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Bainebridge Community Development District	
Paid Operation & Maintenance Expenditures	
March 1, 2018 Through March 31, 2018	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Alicia Andrews	002775	ARDR031718A.
Andrews	Rental Deposit Refund - A. Andrews	$	150.00	
American Electrical Contracting,
Inc.	002763	W17535	Troubleshoot And Repair Sign Not
Lighting Up	$	867.11	
BrightView Landscape Services,
Inc.	002776	5651011	Landscape Maintenance 03/18	$	1,911.00	
Charles Aquatics, Inc.	002777	32312	Monthly Aquatic Management-16 ponds
03/18	$	450.00	
Charles Aquatics, Inc.	002777	32506	Monthly Aquatic Management- 4 Ponds
03/18	$	215.00	
Comcast	002764	8495 74 120
2010538 02/18	Amenity Cable/Phone/Internet 02/18	$	314.10	
Danielle Pulliam	002780	ARDR031018D.P
ulliam	Rental Deposit Refund - D. Pulliam	$	150.00	
Denise Nickens	002773	ARDR030418D.
Nickens	Rental Deposit Refund - D. Nickens	$	150.00	
Dunn & Associates, Inc.	002781	18-194	Engineering Services 02/18	$	1,235.91	
First Coast Contract Maintenance Service LLC	002765	3584	Monthly Pool, Janitorial & Maintenance 03/18	$	3,955.00	
First Coast Contract Maintenance
Service LLC	002772	3658	Reimbursement for Purchases	$	326.41	
First Coast Contract Maintenance
Service LLC	002772	3663	Reimbursement for Purchases	$	1,893.65	
Hopping Green & Sams Attys.	002767	98756	General Legal Services 01/18	$	2,953.95	
JEA	002768	4849510511
02/18	15855 Twin Creek Dr/15700 Bainbridge Dr 02/18	$	1,140.94	
Parry's Pools, Inc	002774	101	Final Payment For Pool Repair	$	14,500.00	
Poolsure (Aquasol Commercial Chemicals, Inc.)	002779	131295577040	Water Management 03/18	$	624.00	
Rachel Gray	002778	ARDR031818R.
Gray	Rental Deposit Refund - R. Gray	$	150.00	
Republic Services of Florida	002769	0687-000877208	Amenity Trash Removal 03/18	$	158.47	
Rizzetta & Company, Inc.	002770	INV0000030627	District Management Fees 03/18	$	4,195.83	
Rizzetta Technology Services, LLC	002771	INV0000003096	Website Hosting Services 03/18	$	100.00	
Warrenrina Henderson	002766	ARDR022418W.
Henerson	Rental Deposit Refund - W. Henderson	$	150.00	

Report Total	$	35,591.37

REFUND REQUEST FORM

District:    Sa;f\e);r-1'dge<2DD

Date of event:		3 - f ?- / 8"' Reason:	Refund of Rental Deposit
Payable to:

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Refund Amount:	$

(Deposited: check#

Requested by:	/c. 'fru..(o,./�
Approved by: 	__ 	_

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entered   MA	1 9 2018

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American Electrical Contracting Inc
5065-3 St Augustine Rd Jacksonville,    FL  32207
Telephone:   904-737-7770
Fax:	904-737-1099

Sold To:
Bainbridge COD CO Rizzetta & Co 2806 North 5th Street

INVOICE
Invoice  Number:	W17535
Invoice  Date:	Mar	2/18

Suite 403
ugus ine, 32084

Terms: Customer Code: Reference:
Customer Order:

15855TWINC SERVICE

Job Location:
Bainbridge Estates Community C 15855 Twin Creek Drive
FL	32218

Description
Work  Performed
Friday 2-16-18
Troubleshoot and repair sign is not lighting up

Qty

Work Order #:	00019343
Work Order Type: T&M
Job Location: Called By: Startin	Date:

Price

Corn

Total

- Found bad contactors, replaced both and (1) photocell.
Labor: $282.00 1.75 hour Materials : $585.11

6 2018	Ci(j

DIM approval� 	cw�
Date entered MAR O

lC)

CFuhnedckCD#

\	oc5r'Z.CDoc:4:rtS_

- CONDITIONS -	Amount

Total Invoice

867.11

867.11

INVOICE

Tl

1ew
Landscape Services

Bainebridge CDD
c/o Rizzetta & Company, Inc. 2806 N Fifth St Unit 403
St. Augustine FL 32084

Customer#:	14527575
Invoice#:	5651011
Invoice Date:  3/1/2018
Cust PO#:

Payment Stub
Customer Account#: 14527575
Invoice #: 5651011 Invoice Date: 3/1/2018

Bainebridge CDD
c/o Rizzetta & Company, Inc. 2806 N Fifth St Unit 403
St. Augustine FL 32084

Job Number	Description

346700085

Bainebridge COD Exterior Maintenance
For March

Amount
1,911.00

FundCD}	GL'S?::flCDoc�..

DIM approv�

Date Rec'd Rizzetta & Co., Inc. MAR O 6 2018	lQ�,

Dat '

\

Check# 	

Total invoice amount

Tax amount

Balance due

1,911.00
1,911.00

Terms: Net 15 Days

If you have any questions regarding this invoice, please call 904-725-2552

Pleasedetach stub and remit with your payment

II

11 Amount Due:	$1,911.00
Thank you for allowing us to serve you
Please reference the invoice# on your check
and make payable to:

P.O. Box 740655

BrightView Landscape Services, Inc.
Atlanta,  GA 30374-0655

Charles Aquatics, Inc.

6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Bill To
Bainebridge CDD
c/o Rizzetta & Company, Inc. Attn: Melissa Dobbins
2806 N. Fifth Street Unit 403 St. Augustine, FL 30284

Qty	Description

FCuhnedckCO#_i_________

Monthly Aquatic Management Services of 16 ponds

Thank you for doing business with us!

Invoice
Date	Invoice#
3/1/2018	32312

Due Date
4/30/2018

Rate	Amount
450.00	450.00

$450.00

Balance Due

Charles Aquatics, Inc.

6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Bill To
Bainebridge CDD
c/o Rizzetta & Company, Inc. Attn: Melissa Dobbins
2806 N. Fifth Street Unit 403 St. Augustine, FL 30284

Qty	Description

Monthly Aquatic Management Services - add on 4 ponds beginning in March 2018

Invoice
Date	Invoice#
3/12/2018	32506

Due Date
4/11/2018

Rate	Amount
215.00	215.00

DFuantedQ::2entere1d

GL.........,�_.,,.,--u..l,, !...C:::�UL18

DDIMateaRpepcro'dvRalizz�etta & Co., IncDat.MAe�R 1 2 2018\ l l 0
Check# 	_ 	

It is a pleasure doing business with you!

Balance Due	$215.00

COMCAST BUSINESS
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03/17/18

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Page 1 of 4

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Payment Due By

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Total New Charges

314.10
-314.10

314.10

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$0331/147./1108

82.55
89.90
94.85
20.92
25.88
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Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.

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Total Comcast Business Internet

03/04 - 04/03
03/04 - 04/03
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03/04 - 04/03

03/04 - 04/03
03/04 - 04/03

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Universal Connectivity Charge Regulatory Recovery Fees
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6.39

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03/17/18

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Page 3 of 4

911 Fee(s)	0.80
Total Taxes, Surcharges & Fees	$25.88
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COMCAST
BUSINESS

Billing Date

Account Number

03/17/18

08429/2547/148120 2010538

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Page 4 of 4

COMCAST BUSI	ESS

Comcast Notice of Toll-Free Dialing to Reach 711
For access to Telecommunications Relay Services for people who are deaf or hard-of-hearing

disabilities and people with or without such disabilities.

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at

week and ail calls are confidential.	of

Dialing 711 to reach TRS makes relFaoyramccoeressIncofonrmvenaiteinotn, faabsot,uatntdheunvcaorimoupslictyatpeeds. TRSTRIsSa, vseaileabthlee2F4ChCo'usrscoandsauym, seervfeanctdsahyseeat     at https://www.fcc.gov/general/telecommunications-relay-services-trs, or visit the Web site of the Disability Rights Office (ORO) https://www.fcc.gov/general/disability-rights-office.

Aviso importante para clientes de Voice:

Aviso de Comcast sobre llamadas gratuitas {Toll-Free) para contactar al 711 Para acceso a todos los Servicios de Retransmisi6n de Telecomunicaciones para personas sorclas o con discapacidad auditiva

eRstas dclsilcitapacicdadveesr.saciones telef6nicas entre personas con discapacidades auditivas o del habla y personas con a sin

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llamada, y convirtiendo a texto lo expresado por las personas llamadas y enviando este texto a la persona que llam6.

eTRntSreupsearsoopnearasdcoorensd, iassclaspteanctidesaddeescaoumduitinviacsacyiodneelshadbelallaymoatdroas(ClnAd,ivpidaurossu.sTsaingtloasuenna pInegrlseosn),apcaoran fuancallitdairscllapaacdidaasdtealeufd6intivicaasa odedlehlahbalablaa uinnicaiapeurnsaonllamsiandeasTaRdSis, ceasptaacpiderasdonpaueudsae iunnictiaerleutlnpaoll(TTYama)dua oTtrRoS.eCquuiapnoddoeuennatrpaedrasodneatcextonoupnaaradilslacmaparaceildcaedntaruodditeiva reestarapnesrmsoisnia6.nETlRCSAysdirvaeacl ComAoelennulamceeropadrae lla pllaemrsaodnaa, atralanqsmueitqieunideoreell tmexatro. Adesulavpeezrseol CnaAqhuaecellaumn6a lelanmvaodzaptarraadliaciponeraslodneavoz a

24 horas del dfa, los siete dfas de la semana y todas las llamadas son confidenciales.

Marcar 711  para contactar al TRS hace el acceso par retr  nsmisi6n conveniente, rapido y sencillo. TRS esta disponible las
Para mes informaci6n sabre los varios tipos de TRS, vea la hoja de datos para el consumidor de la FCC en https://www.fcc.gov/general/telecommunications-relay-services-trs, o visite el sitio web de la Oficina de los derechos de las personas con discapacidades (ORO, por sus siglas en ingles) en https://www.fcc.gov/generaVdisability-rights-office.

A COMCAST

SACHF02D

REFUND REQUEST FORM

Payable to:

,, �,,, A . L

(Deposited:  check #_-'--_--am o-unt of$ -:J[J[) oO, dated  ,2 -;)I - I!jQ)

Refund Amount:	$   I·sD aD

t

Date of event:
Reason:

Refund of Rental Deposi

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entered
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Rizwtt-iM·· lnc�AR  1 2 2018  Q

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MAR 1 6 2018

Approved by: _______

REFUND REQU EST FORM 

District:   /jti, ,-1. c)Jr1  C:I q e.-coo Date of event:	3 ,.. 1-/ -  / ?{
Reason:	Refund of Rental Deposit
Payable to:

Refund Amount:	$--'-/---=---·5·-=-l)--(�- "

D<if\ ; s €-,,	N,'ck�Yls

!bi c10	3 los5 0M	Lo.J<.e-	,Dr.
,

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(Deposited:  check # 	  amount of$ ;2,50 t,.1t.> dated _	_) can	n oJ- s2e  c:L·�f.�
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Requested by:	1/J<, -l ·�r-u. ,/o cl  -e...._.

v 1 e.L	D

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MAR 1 2

2018

GIZZCT:J:xJc -

Check#, 	

Bill To:

Dunn & Associates, Inc.

•
�
'rl'

CIVIL ENGINEERS / LAND PLANNERS
8375 Dix Ellis Trail, Suite 1 02 Jacksonville, Florida 32256 Phone: (904) 363-8916	Fax: (904) 363-8917 

I nvoice

Project:

Invoice #: 1 8-1 94

Ms. Lesley Gallagher - District Manager

Invoice Date: 3/23/2018 

Bainebridge Commun ity Development Dist 2806 N. Fifth Street Ste 403
St. Augu stine, FL 32084- 1 904

Due Date

P.O. Number:

4/22/20 18 
1 31 1 -370

Work description:

Bainebridge

Hours	Rate	Amount

Project work since 2/2/1 8 including amenity center permit application
review, prepare completion certificate for 2C, site visits, wetland review with SJRWMD and partial preparation of the annual inspection report.

Principal
Senior Engineer (P.E.) Construction Inspector Clerical
Travel

Check#_____ 	_
Thank you for your business. Dunn & Associates, Inc.

Vincent J. Dunn, P.E. President

0.5	1 65.00	82.50
2.75       1 30.00        357.50
9	80.00	720 .00
0.5	45.00	22.50
53.41	53.41

Total	$1 , 235.91 Payment/Credit $0.00 Balance Due  $1 , 235.91

First Coast Contract Maintenance	Invoice  3584
Services, LLC
3821 Miruelo Cir N
J acksonville, FL 3221 7 US 
(904) 537 9034
service@firstcoastcms.com www.firstcoastcms.com

BILL TO
Bainebridge Estates Bainebridge COD C/0 Rizzetta & Co. Attn: Lesley Gallagher
2806 North 5th Street #403 Fl
St. Augustine, FL 32084
P.O. NUMBER

March Service

DATE 02/01 /201 8

AMOUNT

SALES REP

DUE DATE 03/03/2018 

DATE

ACTIVITY

QTY

RATE

02/01 /201 8	Bainbridge Contract:BB Attendant	L\,:\()\	1
Facility Manager/Staffing and Weekend uniformed Security

2,485.00

2,485.00

02/01 /201 8

02/01 /201 8

02/01 /201 8

Bainbridge Contract:Janitorial Service	1

�Janitorial Service for the month

4-�':)

Bainbridge Contract:Maintenance Plan	1

L\--�\O 

Included maintenance services for the month
Bainbridge Contract:Pool Service	1
Pool Maintenance for the month

422.00
278.00

770.00

422.00
278.00

770.00

Date Rec'd Rizzetta & Co., lncfEB n S 20D Cl . DIM approval    �       Data;:>�\\_ 0 Date entered FEB 1 9 2018
FunctC:0\   GL�2ffi>c�e �
Check#, 	

TOTAL DUE 

$3 ,955.00 
THANK YOU. 

FIRST COAST CONTRACT	Invoice 3658

3821 Mi ruelo Ci r N

MAINTENANCE SERVICES, LLC

Jacksonville, FL 3221 7 US 
(904) 537 9034

03/07/201 8

DATE

04/06/201 8

DUE DATE

service@fi rstcoastcms.com www.fi rstcoastcms.com

BILL TO

.

Bai nebridge Estates Bai nebridge COD 
C/0 Rizzetta & Co Attn: Lesley Gallagher
2806 North 5th Street #403 Fl
St. Augusti ne, FL 32084
P.O. NUMBER
Events

ACTIVITY

DATE

QTY

RATE

03/07/201 8
03/07/201 8
03/07/2018 

Misc. Labor

VSalme snti�nSeuspDpali eysgfaotrheCroi nmgmunity SCaomm-usnuitpypMli eosviaenNdi gfohotd for January
SMtaovffiien gNfigohr tVal enti nes Day  Event a nd 	14 

AMOUNl 1 7.52
73.69

1 6. 80

235.20

TOTAL DUE 

$326.41 

MAR 1 2 2018

THANK YOU.

JACKS61ON0V3ILL082E,5 FL01 2

CLUBCMA9N0A1GE)R6B9RYA-N8N8I1L2AND 02/09/18 13: 63	\
SNOWS	\ 1

330◄

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CLUBC HA9N01AGE)R6B9R6Y-AN88N1I2LAND

3309

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6221 82 CHOHHKEOTD2OLGBUNF

385386 BP BEEF	F

8. ◄8 N

3 . 98 T

8. ◄8 N

3 . 68 N

58256	HARSCHOCVTYF

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1 . 60-N

19. 18 T

TA)( 1

CHANGE DUE

CASH TOTTEANLD

SUBTOTAL

721 .. 6061
8703 ,. 6090

9. 98 N

9. 98 N

2. 28 N

E	889999779977

CCHH

1166 CCTT

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2. 28 H

38662-'I BP HD CVTY F

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EE	386621  BP  HD  CVTY  F .i: E		SUBTOTAL .
HDii CHANGE DUE;!

202 .. 0◄08
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TCI 06◄1 161

I	ITEMS◄  66S0O7�2�D27◄92

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Sa�•s  Instant Savinss :	$1 . 60
Visit sa�scl ub. co� to see your savings
I	ITEMS	SOLD	8

TC#  8607  9971  5058  1 3◄2  1 1 87

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Happy	to	Help 

FIRST COAST CONTRACT	Invoice  3663
MAINTENANCE SERVICES, LLC
3821 Mi ruelo Ci r N Jacksonville, FL 3221 7 US
(904) 537 9034
service@fi rstcoastcms.com www .fi rstcoastcms.com

03/07/201 8

DATE

DUE DATE ,

04/06/2018 

BILL TO
Bainebridge Estates
Bainebri dge CDD 
C/O Rizzetta & Co. Attn: Lesley Gallagher
280 6 North 5t h Street #40 3 Fl
St . Augustine, FL 320 84
P.O. NUMBER
Reimbursements

DATE	
0 2/0 8/20 18 
0 2/25/20 18 
0 2/26/20 18 
0 2/26/20 18 
0 2/27/20 18 
0 2/27/20 18 
0 2/28/20 18 
0 3/0 6/20 18 

Date Rec'd Riz

ACTIVITY

GUlyinmew- iGpeasrbage cans for pool deck.
Shell - fuel for p ressu re washing
cLowuret slig-hetsxterior outlet  cover for t enni s Low es - timer for t ennis court lights
Whaamlmmaerrth-eraedplcalceeamnenr t battery for Home Depot - janitorial supplies

sByoswt emrljlasn A/C - Quarterly check on faci lity pJeoto.cl odmec-kj,avnaictouruiaml sfuoprpcllieeasn, inblgowgeri lrl for

& Co., Inc.MAR O  7 2018 (';;_ .

QTY

TOTAL DUE 

RATE

AMOUNl
1 ,'193.77

·· 1 6.01

94.13

1 73.69

85.00

315.34

$1 ,893.65

THANK YOU.

AR  1 2 2�018

Funffi)	Gl)-=t,2GC) oc4}dp� : 1 , l/8�. o:\-

DIM approval �� Date entered

LT..})

Check#

4--=t4'=ToL3T�

5 , 5� _,,

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1 message

<Tcou: Tsotonmy@erfi.srestrcvoicaes@tcumlinse.c.coomm>

Thank you for your order!
SOLD TO:

3821 MIRUELO CIR N

FIRST COAST CMS LLC JACKSONVILLE FL 3221 7-3649

SHIP TO:

3821 MIRUELO CIR N

FIRST COAST CMS LLC JACKSONVILLE FL 3221 7-3649

T hu, Mar 1, 2018 at 9:14 PM
ORDER # 11 67641 2
PO # TONY SHIPMENT 1 of 1

CUSTOMER NUMBER	SHIP VIA	ORDER DATE	WILL SHIP	TERMS

QUANTITY   U7/0M5384IT9EM NUMBER

UPS GRODUENSDCRIPTION

03/01/18 

U0N3I/T0P2R/1IC8E	EXNTE. TPR3I0CE

2 KT	H-51 54BL	TGHAELLROMNO, PBLOANSNTEICT RLEIDC, EBPLTAACCKLE - 32	425.00 	850.00
2 EA	H-51 54BL-LD	32GAL BONNET LID - BLACK	.00	.00

2 EA	H-51 55BL
1 CT	S-1 7366

PART OF KIT
32GAL THERMOPLAST IC BASE-BLK PART OF KIT

ANTIBACTERIAL GYM WIPES

.00	.00
1 55.00	1 55.00

SU1 ,B0-0T5O.0T0AL

SA7LE0S.35TAX

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•. 1T,1O9T3A.7L7

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AT T ENT ION: TONY SHIVER	1

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Im Uline_Order_Confirmation_7053849_11 67641 2_1 5965950_1 .pdf
1 04 KB

1S2H5E2L8L949006 

3JA9C5

K7SHOENNVDIRLILECKSFLAVE32

2T/R2A5N#/2018  8: 0 91 0: 5630 1A5M6

PRICE/GAL

PUMP NO .

Non - Eth anol GALLONS
FUEL TOTAL
TOATXAL  AMOUNT

2. 000 03 
S 3$ 6.   0. 1694

S6 . 14

crnms,

$0 .00

Debit

XXXXXXXXXXXX8703

APPROVED

Sv1iped

INV  #  940 197

AUTH #	94596
Verified bY PIN

TOTAL SAVED $0 . 06
FYoueulSRaveewdaSrd0 s. 0 3pr/ogaglram UApmtTSoa2v0edG: a$ll0o. n06s
sFRaNviLnigsfet2i0m. e83

LOWE 'S HOH£	LLC 1955 US liIGHWAV 1 SOUTH
ST. AUGUSTINE, Fl 320:::6	(904) 417-4242
SALESM:  FSTLANE2-13 SATRLANESH: -4653316 02-26-18
677594 HBL 1G 16N1 IN··U:;£ WP CVR	8. 98
SUBTOTAL:	8.98
TAX:
DEBIT:	9.57
OEBIT: XXXXXXXXXXXX8703 AHOUNT:9. 57 AUTHCO:
SWIPED  REF[0:323TR80A1i.;0E5: 01600�:94905266/26/18 08:55: 11 

0.00

And Earn Rewards

View  Account  Details at Fuelrewards . com

9.57

9. 57

BTohannuks  SYaovuinfogrs

your

lReowYartdYs . mAesmbaerFuyeoul

Shell !

cS 0an. 0 5sa/ gvealatwitlheasGotld S90tadtuasys.  Ftiolkl e6epx  in yGouldfSortactuhoso. sTinhgank
THANK YOU FOR

LDWE's®
LOWE 'S HONE CENTERS , LLC 13125 CITY SQUARE DRIVE
JACKSOIWILLE. FL 32218	(904) 696-4063

-  SALE
SALESi : S2472HU 1 514869	TRANS# : 1 4668378 02-26·18
871314 TRK 60 HIN SPR WND TMR WA	14. 96

TOTAL:

SUBTOTAL:	14. 96

rnuom 14808

TAX:	1 . 05

DEBIT:

16.01 
16.01

DEBIT:XXXXXXXXXXXXB703 AHOUNT :16. 01 AUTHCO;
SWIPED REFID : 24721 4290003 02/26/18 13:06:16 
TRACE:00776341

PURCHASE	CASH BACK	TOTAL DEBIT
16.01	0.00	16 .01

TOTAL

SAULBETOSTATLAX

44 , 97

4 . 83

68 . 6
$73 . 69
USO$ 73 . 69

More saving.
More doingt

US OHIH 

TOTAL

55V5e3r20i f44i e4d54B2y49P5I4N

TASRIC 608000

SERVICE ORDER INVOICE

1987

Florida 32208

Hea ng & Air Conditioning / Electrical Sta7t5e23CerNt.. MCaAiCn S18t.1J3a7ekso50  nvitle,    EC#13007150 (904) 766-boWmanac5860 & (904.com) 387-1838

"The Big Dogs ofComfort ··

49670 

�LTO   �� �

L9S

TOTAL IIATI:RIALS
£�ti

:::::-=::.."""-no...,.........-:,0,.,.._,cn...,..�cw

TOTAL LABOII

W• ,_,,. tha right lo cfwga a 1.5% flnanc,■ chafve i,.< montIhn   onlymanul. Allactu<arllaborts   ' �or  �10rby• the"°wnttan-wa,ranty-or  ■o

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lhla contrac�t

■ny attonwya or collectlon fNa II apptlcable.   - in<llc:,ad  In wrfling.-n,.rran11eallboYa. •-

on •ny OV1lftlue balanc:a according lo Iha payment 1'lrrne lteled	company	warr■ml(I	<IIY"  named

l-Nat-10-,.--_•_•	Nat 30_11aya 0	--J companyor lnlplladmal<,  andes Itsno ag,,nts-  or techniciaM aro

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noton behalfauttlonzedo! abow10namedmakecompanywry  such.

warrantlea

udM .-.,d,�......�cannot""'°""'tlf:h �Mld�alS.....

ats.lar'1� Al¥dfimlOe�l'oTI:

All warranty calla wtll be performed Monday • Frldey 8 am • 5 pm axcludlng holldllya.

---

Thanks for your Jet order!
Jet <orders@jet.com> Reply To: orders@jet.com
To: Tony Shiver <tony@firstcoastcms.com>

�et,

We got your o rder!

Order #362471180012

TonyShiver <tony@firstcoaslcms.com>

Wed, Mar 7. 2018 at 1:12 AM

TOTAL CHARGE:
$31 5.34

ORDER DATE:
03/07/201 8

SHIPPING TO:
3821 Miruelo Circle N Jacksonville, FL
322 17 

6 pending..l;llil[ge for the Order Total will appear on your account when you place an Order. This is not an actual charge. Actual charges occur after each shill!!!lilll.. Refer to FAQs for more details. To cancel your order, visit your Ordes History within 30 minutes of placing it
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$294.71

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FREE
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Hopping  Green & Sams-nate 

R1'���& Co., Inc:

A·R _O 2 2

Attorneys and Counselors	approval
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

cs l

=================================	STATEMENT   ======== =C=he= =ck=#==================== 
February 28, 2018

Bainebridge Community Development District c/o District Manager
2806 N. 5th Street, Unit 403 St. Augustine, FL 32084

Bill Number 98756 Billed through 01/31/2018

General Counsel
BAINE	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
01/02/18	KSB		Follow up with landowner regarding proposed development adjacent to district;	0.60 h rs confer with district manager.

01/02/18

01/03/18

01/04/18

01/08/18

01/09/ 18

01/09/18

01/10/18 

01/1 1/18

01/1 2/18

01/ 12/18

01/23/18 

01/26/18

01/31/18

SSW KSB

KSB

KSB KSB SSW

KSB KSB

VDG KSB KSB SSW CGS

Follow-up regarding pond conveyances.	0.30 h rs

Confer with adjacent landowner regarding proposed development; confer with	0.80 hrs chairman regarding same.

Continue to confer with chairman regarding adjacent development; research	0. 80 hrs notice and objection process.

Review agenda and prepare for board meeting.	0.50 h rs

Prepare for, travel to and from, and attend board meeting.	4.50 hrs

Prepare revised bill of sale and agreement regarding assignment of drainage	0. 60 h rs easements for phase 2C ponds.

Perform meeting follow up; review storm drain options.	0.80 hrs

Finalize certificate of engineer and conveyance documents for stormwater	1.20 hrs ponds; confer with district engineer.

Research status of comprehensive plan amendment for neighboring property.	0. 50 h rs Review support documents for stormwater ponds.	0.30 hrs
Confer with Rogers.	0. 20 h rs

Follow-up with Rogers regarding pond conveyances.	0. 20 h rs

Monitor proposed legislation which may impact district.	0. 30 hrs

Total fees for this matter	$2,869.50
DISBURSEMENTS
Document Reproduction	34.75
Travel	34.73

Bainebridge COD - General Coun	Bill No. 98756	Page 2

=====================---=-==========---=======================================-=====�== 

Travel - Meals

Total disbursements for this matter

MATTER SU MMARY

14.97

$84.45

Stuart, Cheryl G. 	0.30 h rs	355 /hr 	$ 106.50	
Buchanan, Katie S. 	9.70 hrs	245 /hr	$2,376 .50	
Warren, Sarah S. 	1.10 hrs	215 /hr	$236 .50	
Godelia, Vinette D. 	0.50 hrs	300 /hr 	$150.00	
TOTAL FEES			$2,869.50	
TOTAL DISBURSEMENTS			$84.45	
TOTAL CHARGES FOR THIS MATTER			

$2,953.95	

BILUNG SUMMARY

Stuart, Cheryl G. 	0.30 h rs	355 /hr 	$106. 50	
Buchanan, Katie S. 	9.70 hrs	245 /hr	$2,376.50	
Warren, Sarah S.	1.10 h rs	215 /hr 	$ 236.50	
Godelia, Vinette D.	0. 50 h rs	300 /hr 	$150. 00	
TOTAL FEES			$2,869 .50	
TOTAL DISBURSEMENTS			$84.45	
TOTAL CHARGES FOR THIS BILL			
$2,953.95	

Please include the bill number on vour check.

21 West Church Street, Jacksonville, FL 32202-3139
,rn	Phone: 904.665.6000 • Fax: 904.665.7990  • Internet: jea.com

Page 1 of 3

Customer Name: BAINBRIDGE COO
Account #: 484951 051 1

Cycle:  04	Bill Date: 02/28/1 8
Electric ....... ... .. .TOTA. ..... .L.. .S. U. .M. .M. .A. .RY... . O. .F.. .C.HA... .R. .G. .E. .S. $ 	899.37

0fee.

II

Please pay $� , 140.94 by 03/22/1 8 to avoid 1 .5% late payment

Irrigation ..... ..... ...................................... .. 
Sewer ........... .............. .......................... .. 
Water....... ..... ... .................... ................. .. 

67.76
108.92
64.89

Hire a duct professional to check the duct system in your building. Sealing duct leaks can yield substantial savin gs.
1:1 Ignore that leaky toilet and your business will pay more on the

(A complete breakdown ofcharges can be found on the following pages.)

Total New Charges: ... .. .... .... .. .. ...... ..  $	1 , 140.94

DDaIMteaRpecpr'odvRai't--...\---_;:C):::_...--{._, ·.:;._Z-�+�\='""-,-_­

water portion of your utility bill.

24-1 , ':)+

DFuantecCOenter)ed�Gt:fo�- Check#

\CDoc4-�I ·, �q,51-
A LATE PAYMENT FEE WILL BE ASSESSED TO ALL UNPAID BALANCES

Pravlous Balance	Paymant(s) Received	B�lance Baioril New Charges	New Charg111
$1 ,494 .96	-$1 ,494 .96	$0 .00	$1 ,140. 94

Please Pay
$1 ,1 40.94

WE APPRECIATE YOUR BUSINESS

  □

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

Add $	to my monthly bill: $.	for Neighbor to Neighbor and/or $. 	 for the Prosperity Scholarship
Fund. I will notify J EA when I no longer wish to contribute.

Additional information on reverse side.-.

□

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 484951 051 1	Bill Date:   02/28/1 8	Please pay by 03/22/1 8 to avoid 1 .5% late payment fee.
pravfoiis B�lancs ·	_Paym�nl(t) Aacillved	Balance Before N,w charges	New pharges	Plea$e Pay.
$1 ,494.96	-$1 ,494 . 96	$0.00	$1 ,140.94	$1 ,140.94

II1  1 1 I· 1 1 1   1 1 1 1  1 1 1 1 •1 1 1  1 '1 1 il·I I II· 1 1 1 1 •1 1 1   11 1 I 1' 1  1 ·I· 1 I 1 1 1  l'I I ii I BAI NBRIDGE COD
C/0 RIZZETTA & COMPANY 2806 N 5TH ST STE 403

ST AUGUSTINE FL 32084-1904

** JEA ** 
PO BOX 45047
JACKSONVILLE FL	32232 -5047

171	720 048495 1 0 5 1 1 0 0000000000 4000 1 1 4 0940 101 000000004 000 13 

JEA,,	2P1hoWnes: t9C0h4u.6r6c5h.6S0tr0e0et•, JFaacxk:s9o0n4v.i6ll6e5, F.7L939202•02In-3te1r3n9et: jea.com	Page 2 of 3

Customer Name: BAINBRIDGE COD

Cycle:  04	Bill Date: 02/28/1 8

ELECTRIC SERVICE
Billing Rate: General Service
Service Address: 15700 BAINEBRIDGE DR APT SG01

Commercial - Electric

Service Period: 01 /28/1 8-02/26/1 8	Reading Date:	02/26/1 8
SMeervterice Point:

Account #: 484951 051 1

IRRIGATION   SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 15855 TWIN CREEK DR

Irrigation 1 - Commercial

Service Period:  01 /28/18-02/26/1 8	Reading Date:	02/26/1 8
Service Point:

Number	BDiallyesd

RCeuardreingt

ReTaydpieng

CoMnesttearnt Consumption

NMuemtebrer

BDiallyesd

RCeuarrdeingt

ReTaydpieng

MSeizteer

C(1ocnusftu=m7.p48tigoanl)

89008045	29	89936	Regular	1	2174 KWH

67306283	29

4897

Regular

9000 GAL

Basic Monthly Charge	$
Energy Charge ($0.06447 per kWh)
Fuel Cost
Environmental Charge

City of Jacksonville Franchise Fee Gross Receipts Tax
TOTALtQRRENT ELECTRIC CHARGES	$
$59.55 of Fuel Cost Is Tax Exempt
ELECTRIC SERVICE

9.25
140.1 6 70.66 1 .35
6.64
5.85
233.91✓

Basic Monthly Charge	$
Tier 1 Consumption (1 -1 4 kgal @ $3.44)
Environmental Charge
City of Jacksonville Franchise Fee
TDTAl CURRENT IRRIGATION CHARGl:S	$
SEWER SERVICE
Billing Rate:	Commercial Sewer Service

Commercial - Water/Sewer

Service Address: 1 5855 TWIN CREEK DR

31 .50
30.96
3.33
1 .97
67.76v

Billing Rate: General Service

Service Period: 01 /28/1 8-02/26/1 8	Reading Date:	02/26/1 8

(1 cu ft= 7.48 gal)

Service Point:

Service Address: 15855 TWIN CREEK DR

Commercial - Electric

Service Period: 01 /28/1 8-02/26/1 8	Reading Date: Service Point:

02/26/1 8

MN uemtebr er	BDiallyesd
67133227	29
Basic Monthly Charge

RCeuarrdeingt

ReTaydpieng Regular

MSeizter 1 1 /2
$

Consump. O GAL
1 05.75

NMuemtebr er	BDiallyesd	RCeuarrdeingt	 ReTaydpieng 05076065		29	28835	Regular
05076065	19	.29	Regular
05076065	10	1. 14	Regular
Basic Monthly Charge
Energy Charge ($0.06447 per kWh) Fuel Cost

CoMnesttearnt 40
40
40
$

Consumption 6360 KWH
11 .60 KW
KW
9.25
41 0.03
206.70

City of Jacksonville Franch ise Fee
TOTAl CURRENT SEWER CHAllGES	$
WATER SERVICE
Billing Rate: Commercial Water Service

Commercial - Water/Sewer

Service Address: 15855 TWIN CREEK DR 

3.1 7
1olt92./

Environmental Charge
City of Jacksonville Franchise Fee
Gross Receipts Tax

3.94
18.90
16.64

Service Period: 01 /28/1 8-02/26/1 8	Reading Date:	02/26/1 8
Service Point:

0 GAL

MNuemtebr er	BDiallyesd	RCeuarrdeingt	ReTaydpieng	MSeizteer	Consumption

TOTAi. CURREN.I ELECTRIC CHARGES
$1 74.20 of Fuel Cost Is Tax Exempt

$	665A6 /

67133227	29

Regular

1 1 /2

(1 cu fl= 7.48 gal)

Basic Monthly Charge	$	63.00
City of Jacksonville Franchise Fee	1 .89

TOTAL tiJRRENT WATER CHARGES	.$	64,89
B
171

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 3 of 3

Customer Name: BAINBRIDGE COD
Cycle:   04	Bill Date: 02/28/1 8

Account #: 484951 051 1

CONSUMPTION HISTORY

2017

Mar   Apr   May  May  Jul	Jul Aug Sep Oct Nov

1111 Watertens Gal ■ Electric Kwh

Dec Jan Feb 2018

Total Kwh used

--- --

-- 1 year ago

L-ast -Month

Total Gallons used

15,746
29,000

12.1 14 4,000

This Momh Average Daily
8,534	294
9,000	310 

B

171

I	VOi	E
Parry's Pools, Inc 
4571 St Augustine Rd
Jacksonvi lle, FL 32207 0 904-733-7665 
F 904- 733 -7946
Info@pa rrypools.com

SALESPERSON	JOB
Bainebridge Estates

Date : Ma rch 7, 2018 
Invoice # 101 

T O : Bainebridge Estates CDD Rizzetta and Company 
2806 N. 5th Street Su ite 403 
St. Augu sti ne, FL 32084 

PAYMENT TERMS	DUE DATE
Due on Recei pt

QUANTITY	DESCRIPTION
Final Payment
$2750 Credit issued for riser tile that was not replaced

Check#_ 	

UNIT PRICE

Subto ta l Sales Tax 
Tot a I

LINE TOTAL
$14500 .00 

$14500.00 

$14500.00 

Make all checks payable to Parry's Pools, Inc THANK YOU FOR YOUR BUSINESS!

ool.su

Invoice

Houston TX 77043

1 707 Townhurst Dr.

Terms

www.poolsure.com

(800) 858-POOL (7665)

Due Date

Date Invoice #
Net 30
3/3 1 /201 8

3/1 /201 8
131 295577040

Customer #
Sh ip To

PO #

13BAI025

Bill To

Bainebridge COD

Bainebridge COD

2806 N. Fifth Street, Unit 403

C/O Rizzetta & Company, Inc.

St. Augustine FL 32084

Jacksonville FL 3221 8

1 5855 Twin Creek D r.

Item ID
WM-CHEM-BASE

Description
Water Management Seasonal Billing Rate

Qty

Amount

1

Units
ea

624.00

Date entered 	LU.LJ-��-::::::--:-:::'.'

Ch;:ek#:,__	___	__

eason I mg c e u e:
Summer - April through September monthly service Winter - October through March monthly service

Total Amount Due

$624.. 00

Remittance Slip Customer

13BAI025

Amount Due

$624.004. .�

I nvoice #

131 295577040

Amount Paid
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

\ vZ.

\.A)

131 295577040

111111111111111II IIIIIIIIIll

REFUND REQU EST FORM 

District:

Date of event:	/ 'ff- t<if

3 -

Reason:	Refund of Rental De posit Payable to:

cf

Ka. 0fve f	G,ay

Cre,d:::.

/D5h	r'1ay fa ,'r

Refund Amount:	$

}	ig 
lJ.c;--Un  �

(Deposited:  check# !DS'D  amount of$ ;)SD ,r-fj/dated J -:;1-0 --lo)
,Q	�	{

Approved by: _ 	

'c�'f REPUBLIC

a-,. ...,

SERVICES

Jacksonville FL 32256-036 060
RC uepstuobmliceSreSrveicrevsic. ecom/Sup(9p0o4rt) 731-2456

8619 West n Way

AIncvcooicuenNt uNmubmebr er

P aeyvmioeunstsB/Aadlajustm ents

Invoice Date nce

Februa ry 16, 2018

036-8076-8070-00080775295048

-$319.. 97

Current I nvoice Charges	$1 58.47

Total$A1m58o.u4n7t Due I   PMayamrcehnt0D8u, e20D1a8te

DPeAsYcrMipEtioNnTS/ADJUSTMENTS Paym ent -- Thank You 021/142

DCeUsRcrRipEtioNnT INVOICE CHARGES

Reference

18

2736

Reference	Qua ntity

Unit Price

A m ount

-$1 57.02

-$1 62.95

Amount

Pickup Service  03/01-03/31

1 Waste Contai ner 2 C u Yd , 1 Lift Per Week

JBaacinkesbornivdigl lee,CFdLd C1o58nt5r5acTtw: 9in68C7r0e2e5k (DCr5iv0e) CSA C21 3733
Container Refresh 03/01-03/31

1. 0000

$8$9.0062

$8$9.6020  �

Administrative Fee
Total Fuel/E nvironmental Total Franchise - Local

)J

Recovery Fee

$5.25 §;
$32.58 �
$22.02 �

CURRENT INVOICE CHARGES

DIM approval  b@)	�\), D

FuCheck#n£0\

™

GO:;ACT) oc4;'2f)5
Electronics Recycl ing with BlueGuard

$1 58.47 �

z z z zz zz zz
0

0

Convenient recycling solulior1s that are safe for your business and good for our planet To learn more, visit RepublicServices.com/Electronics

�R�  REPUBLIC	Total Amount Due

$1 58.47

�'v	SERVICES
8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Poleratisoen WReithrnPaTyhmisent

Total Enclosed

Payment Due Date Accou nt Number
Invoice Number

March 08, 2018 
3-0687-0005954
0687-000877208

1L121R1 C1 IA••C1 DI1T1X1 •J1 • 101113•4•I9I1I1 • 11 1 1 •IIIII•1 I I•III1 11 111 1 1 1 1 I 111 1 1 1 1 1 1 1

BRAIZIZN EBTRAI DCGOE. ,CINDCD.
2S8T0E6 4N035TH ST

Make Checks Payable To:

11, , , , 1,, 11 , 1 ,, 1 1 ' • 1 1 1 1 ,1 1 1,1 1 11 1 , 11 , 1 ,,,1, , 1 ,, 1 1 11 1 1 I' 1 • 11 1 1 , 1 , .
RPOEPBUOBXLI9C00S1E0R9V9ICES #687

ST AUGUSTINE FL 32 084-1 904	LOUISVILLE KY 40290-1099
306 87000 5954 000000087720800 00158 47 00001584 73 

S34u3it4eC2o0l0well Avenue

Rizzetta & Company, Inc.

Tampa FL	33614

I

Services for the month of
March

I

I

Upon Receipt

Terms

Client Number
00140

AADdismtrinctisMtnrantivSaegeSmei erevnict eSse':)rvic\e00\s ·:) \\)\

Descriotion

Fcincaonucniatil &g  Revvencuse3Co2...ll0ections 31 \ \

Otv .·.

1. 00
1 . 00

$ 1$,46237 .50 0 

$ 1$,5630530...3030

Rate

Amount ·.·

$ 1$,560330..3003

$ 1$,642357 .500

Fun<CD\
Check#

GO\�QtoJe

Bill To:

BAINEBRIDGE COD

T34a3m4pCa oFlwL ell3A3v6e1n4u e, Su ite 200

Invoice
Date	Invoice #
3/1 /2018	INV0000030627

Subtotal
. · 
Total

.

$4,195 .83

$4, 195. 83

Rizzetta Technology Services

Suite 200

3434 Colwell Avenue Tampa FL	33614

Bill To:

Ta mpa FL	33614 

3B4A3I N4 ECBoRlwI eDlGl AEvCenDuDe, Suite 200

Invoice
Date	Invoice #
3/1/2018	INV0000003096

I

I

Services for the month of
March

I

I

Terms

WE Meabsil itHeoHstoi nsgti ng Services

Descriotion

Qtv

01

$ $1 0150.. 00

Rate

Client Number
001 40
. Amount

$ 1 $00..00

.

DDIMateaenpptreorwiedl��MAR.

O 2 2018	� L

Func£0\	GO(D) ocQ\02>
Check#

- ·	· .      .	.

Subtotal

Total

..

$1 00. 00

$1 00.00

REFUND REQU EST FORM 

District:
Date of event:		d- ...- ;/ Cf.- / � Reason:	Refund of Rental Deposit Payable to:

UJo. r-r'.e (
Is·fo I :J...
Sat. y:_  .I.

\ f";AO..	He�e-1.S of\ rYlet.SOl"\   Lad<e..5	Dr' FL	?;2c1 lo 

Refund Amount:	$

/5U'."',  DO

�	5� {

(	.	. r

f{\-C, (\.e'i

Deposited: check #
Requested by:

amount of $ :)5D	dated ,1 -

o rder *

I  /- 7DJ_;J.;;J. 5 ofo/

.	__	.	�	. .

Approved by: 	_ 	_

�

approval �,

MAR O Z 2018
Check#:....---------

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE · 2806 N. FIFTH STREET · UNIT 403 · ST. AUGUSTINE, FLORIDA 32084

Operation and Maintenance Expenditures	
April 2018	
Presented For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from April 1, 2018 through April 30, 2018. This does not include expenditures previously approved by the Board.

The total items being presented: $24,295.05

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Bainebridge Community Development District	
Paid Operation & Maintenance Expenditures	
April 1, 2018 Through April 30, 2018	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Adrian Frazier	002784	ARDR032418A.F
razier	Rental Deposit Refund - A.Frazier	$	150.00	
Alicia Andrews	002804	ARDR042118A.
Andrews	Rental Deposit Refund - A. Andrews	$	150.00	
BrightView Landscape Services, Inc.	002793	5688848	Landscape Maintenance 04/18	$	1,911.00	
Charles Aquatics, Inc.	002795	32579	Monthly Aquatic Management - 20 Ponds 04/18	$	665.00	
Christopher P. Chlupp	002805	CC041918	Board Of Supervisors Meeting -
04/19/18	$	200.00	
Comcast	002783	8495 74 120
2010538 03/18	Amenity Cable/Phone/Internet 03/18	$	314.10	
Concrete Advantage dba HG
Concrete, LLC	002799	11169	Pour Back And Finish Concrete	$	2,245.00	
Concrete Advantage dba HG
Concrete, LLC	002799	11181	Remove And Replace 4' Concrete
Sidewalk Section	$	300.00	
Courtney Brinson	002794	ARDR041418C.
Brinson	Rental Deposit Refund - C. Brinson	$	50.00	
Financial News & Daily Record	002792	18-02804D	Legal Advertising 04/18	$	86.38	
First Coast Contract Maintenance Service LLC	002796	3628	Monthly Pool, Janitorial & Maintenance 04/18	$	3,955.00	
First Coast Contract Maintenance
Service LLC	002789	3703	Reimbursement for Purchases	$	708.86	
First Coast Contract Maintenance
Service LLC	002789	3709	Reimbursement for Purchases	$	251.62	
Fitness Pro	002790	16291	Quarterly Preventative Maintenance
04/18	$	150.00	
Fitness Pro	002797	16354	Gym Equipment Repairs	$	467.00	
Florida Department of Revenue	002798	65-8016515152-1
Sales and Use	Sales and Use Tax 02/18	$	13.08	
Florida Department of Revenue	002798	65-8016515152-1
Sales and Use	Sales and Use Tax 03/18	$	22.89	
Florida Foundation Repair LLC
DBA Ram Jack Foundation Repair	002803	14762	Engineering Services And Permit Fees	$	310.00	
Florida Foundation Repair LLC
DBA Ram Jack Foundation Repair	002803	14889	Install Helical Pile	$	1,650.00	
Hopping Green & Sams Attys.	002800	99530	General Legal Services 02/18	$	3,019.31	
JEA	002791	4849510511
03/18	15855 Twin Creek Dr/15700 Bainbridge Dr 03/18	$	1,048.03	
Karen Lester	002801	ARDR041518K.
Lester	Rental Deposit Refund - K. Lester	$	150.00	
Mary J Mitchell	002808	ARDR042218M.
Mitchell	Rental Deposit Refund - M. Mitchell	$	150.00	

Bainebridge Community Development District	
Paid Operation & Maintenance Expenditures	
April 1, 2018 Through April 30, 2018	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Paul Harvey McLemore III	002807	PM041918	Board Of Supervisors Meeting -
04/19/18	$	200.00	
Poolsure (Aquasol Commercial
Chemicals, Inc.)	002802	131295577477	Water Management 04/18	$	624.00	
Regina Byrd	002782	ARDR032518R.
Byrd	Rental Deposit Refund - R. Byrd	$	150.00	
Republic Services of Florida	002785	0687-000883777	Amenity Trash Removal 04/18	$	157.95	
Rizzetta & Company, Inc.	002786	INV0000031202	District Management Fees 04/18	$	4,695.83	
Rizzetta Technology Services, LLC	002787	INV0000003184	Website Hosting Services 04/18	$	100.00	
Sarah Morris	002809	SM041918	Board Of Supervisors Meeting - 04/19/18	$	200.00	
William R. Huff II	002806	WH041918	Board Of Supervisors Meeting -
04/19/18	$	200.00	

Report Total	$	24,295.05

REFUND REQUEST FORM

-J.

District:  6a/n.cil t-r'c:;{3 V COD Date of event:	3	l(- / ?{ 
Reason:	Refund of Rental Deposit
Payable to:	flc/r :a. n	F,o..__ zi' er'

;:s75·3	Sfed.1t1apt

Refund Amount:	$	/)0 �

.:Ta:. x ,

(1'.�.)

:..

;z 1 ?f

(Deposited: check # !SiD amount of $ J50

Requested by:	.	/  ru-.. o ti 0

Approved by: _______

ted -3-5

,3}

REFUND REQUEST FORM

District:  3a.;,clr�aj<2ct>D

Date ofevent:	Li - ;J[- / g'
Reason:	Refund of Rental Deposit Payable to:

ff(' v;·a_	A-nJ ,,-e_wS

fL	3;;2;1ig'

l55'8'3 5	Tw,n	&eelC -✓Jr.
t(x_

Refund Amount:	$ ISt) � ✓

(Deposi·ted:  check#  1// 7 amount of$  ;l.·

50 �dated

3 -�JD-ic.ys:7

Requested by:	f:..., 7rvt..{D�,e__. Approved by: �------

Date Rec'd Rizzetta & Co., lncAPR 2 3 2018

�- . ___Date��  l C)

D/rv1 approval

Date entered �018

I/

FSuhneffick# 	\	GLZlCCDoc-	

Tl

1ew 
Landscape Services

Bainebridge CDD
c/o Rizzetta & Company, Inc. 2806 N Fifth St Unit 403
St. Augustine FL 32084

INVOICE

Customer#:	14527575
Invoice#:	5688848
Invoice Date: 4/1/2018
Cust PO#:

Payment Stub
Customer Account#: 14527575
Invoice#: 5688848 Invoice Date: 4/1/2018

Bainebridge CDD 
c/o Rizzetta & Company, Inc. 2806 N Fifth St Unit 403
St. Augustine FL 32084

Job Number	Description

346700085

Bainebridge COD Exterior Maintenance
For April

Amount
1,91 1 .00

DDIMaleaRpepcr'odvRal,_ne,�tt_aAC_o., _Inco.atAe PR�O 1L1U2-l018

LOO

Check#

DFuantedentered  G	APR O 5 2018

Tax amount

Total invoice amount

Balance due

1,911.00
1,911.00

Terms: Net 15 Days

If you have any questions regarding this invoice, please call 904-725-2552

Please detach stub and remit with your payment

II

II Amount Due:	$1,911.00
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:

P.O. Box 740655

BrightView Landscape Services, Inc.
Atlanta,  GA 30374-0655

Charles Aquatics, Inc.

6869 Phillips Parkway Drive South Jacksonville, FL 32256

Invoice
Date	Invoice#

904-997-0044

Bill To
Bainebridge CDD
c/o Rizzetta & Company, Inc. Attn: Melissa Dobbins
2806 N. Fifth Street Unit 403 St. Augustine, FL 30284

Qty	Description
I Monthly Aquatic Management Services of20 ponds

4/1/2018	32579

Due Date
5/31/2018

Rate	Amount
665.00	665.00

FundCD

DDaIMte aRpecpr'odvIa�-	Co, IncOa�t   '	\

Check#

Thank you for doing business with us!

GL8fil) �5

I Balance Due	$665.00

BAINEBRIDGE CDD

4/1 9/2018 

SUPERVISOR PAY REQUEST
Check if	Check if

Name of Board SupervIsor

\ Paul Mclemore
\ William H uff ll 
'I. Danielle Mayoras ' Sarah Morris
' Chris Chlupp
(*) Does not get paid

present

v

.� 
��

paI'd

I�/

EXTENDED MEETING TIMECARD

Meetin

Time:

!Time Over	() Hours: Total at $1 75

Check#

---------

COMCAST BUSINESS

ABicllcinoguDntatNeumber Total Amount Due Payment Due By

0834/9254/7148120 2010538
$31 4.1 0
04/1 4/1 8
Page 1 of 4

Contact us:	www.business.comcast.com	1 -800-391 -3000 '·

Cdd Bainbridge
F1 o5r8s5er5vicTWe atI N CREEK DR JACKSONVILLE FL 3221 8-8352
News from Comcast

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Previous Balance

Total AmountsDeeubeelow

Pay ment - 03/18/18 - Thank You New Charges -

Payment Due By

Comcast Business Cable Comcast Business Internet Comcast Business Voice Other Charges & Credits Taxes, Surcharges & Fees
Total New Charges

-31 44.. 11 0 

$31 4. 1 0

I

31 4. 1 0 
04/14/1 8

89. 90

82.55

20. 92

94. 85
25.88
$31 4.10

DIM approvat   ibZ_( � (t)
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Detach and enclose this coupon with your payment. Please write your a ccount number on your check or money order. Do n ot send cash.

ATomtoaluAnmt EonucnltoDseude

APacycmouenntt NDuume bBeyr

1$-331144.1010 

804/9154/7148120 2010538

COMCAST BUSINESS
If undeliverable, please return to:
6164313 0N3W10  1N6OTRHP 2S4T03P25O2M0 1P8 ANNNNONNBYENNA0C1H00F02L3333000061 0-5250 COD BAINBRIDGE
2806 N 5TH ST STE 403
ST AUGUSTINE, FL 32084-1 904

1 •1 11 • 1 1 1 1 11 • 1 1 11 1•• 1 1 1l 1 1 1111 1 111 1• 1 1 ll 1 lll 1 1 1 1 11 11 l 1 l 1 1 1 11 1 1111 

849574 120201 05380031 4104 

Make checks paya ble to Comcast, and remit to address below
COMCAST
PO BOX 530098

1      1	1    1    1	1       1	1	1

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COMCAST BUSI N ESS 
Service Details

ABcillcinoguDntatNeumber Total Amount Due Payment Due By

8495 74 120 2010538
03/24/1 8
$31 4.1 0
04/1 4/1 8

Page 2 of 4

TV Standard Business Video
HD Technology Fee TV Box + Remote
Service To Additional TV

04/04 - 05/03

04/04 - 05/03
04/04 - 05/03
04/04 - 05/03

59.95

9.95
2.70

wViwe w.VbouiscieneDsest.aciol matcast.com/myaccount Total Comcast Business Voice

I

$94.85

With TV Box And -Remot-e
TotaI Comcast Business Cable

---- $82.5-5

Universal Connectivity Charge Regulatory Recovery Fees Broadcast TV Fee
Regional Sports Fee

3.28
0.89
8.00

Starter	04/04 - 05/03
Business Internet

69.95

Voice Network Investment

-

Total Other Charges & Credits

2.00
$20.92

Static IP - 1	-------04/0-4 --05/-03---1 9.95 

Total Comcast Business Internet	$89.90

39.95

For Telephone Number(s): (904)696-0051 , (904)374-3782 Voice Line	04/04 - 05/03
Business Voice

Cable

Sales Tax
State Communications Service Tax Local Communications Service Tax FCC Regulatory Fee

0.38
6.84

0.08

Voice Line Business Voice
Equipment Fee 8 Line Modem

04/04 - 05/03

39.95

04/04 - 05/03	1 4.95 

Voice

State Sales Tax County Sales Tax

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0.90
0.1 5

Hearing/Speech Impaired Call 71 1

COMCAST BUSIN ESS 
Service Details, cont.

4.99

Local Communications Services Tax
FL Communications Services Tax	6.39

-Tot-al --	& Fees

91 1  Fee(s)	0.80
Taxes, Surcharges	$25.88
Important Account Information
TrehteraBn rsomaidttcinagstteTlVevfieseiornecborovaedrscaspt osritgionnalso.f the costs of
A$ 1c0co. 0u0ntfseethat a re n ot pa id in full by the due date are subject to a
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nco rta  tax,  but is assessed by Comcast to recover the costs of

The Regulatory Recovery Fee is n either govern ment ma n dated servicinesf.ederal,  state and local impositions related to voice

fax: 1-866-599-4268.

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ABcillcinoguDnta tNeumber Total Amount D ue

80439/254/7148120 2010538

Payment Due By

04/14/18

$31 4.1 0
Page 3 of 4

COMCAST BUSI N ESS
8633 0310 NO RP 24 03252018 NNNNNYNN 01 000233 0001

Account Number

Payment Due By

TBoilltinalgADmaoteunt Due

8495 74 120 2010538
0$3 1244./1108 

0P4a/g1e4/41 8of 4

Great news! On February 22 nd, we increased your Internet download speed from 16Mbps
to 25Mbps, and your upload speed from 3Mbps to SMbps. There a re no changes to your bill. Just more speed without additional cost.

That mea ns 50% faster download speed - so you can work faster and more efficiently than ever. Faster i nternet speed helps to complete online tasks faster, and can enable quicker transaction processing.
Complete these easy steps to ensure you're receiving your faster speed:
Shut down your computer.
Unplug your modem from the outlet.
Plug your modem back in. 

-

Wait 30 seconds and turn your computer back on.

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MBPS	50% FASTER	MBPS

COMCAST BUSI N ESS 

If you h ave a ny questions, plea se
reach out to us at 1-800-391-3000.

Restrictions app�. Actual speeds vary and are not guaranteed. ©201 8 Comcast.All rights reseived. 81 71 0A-AOP-NoOff PA0031 SA2F34P

H.G. Concrete LLC dba Concrete Jacksonville, Fl. 32206

Bill To
Bainebridge CDD Paul Mclemore

Ship To
Community Center 15855 Twin Creek Dr Jacksonville, Fl

Date
4/2/2018

Invoice
I nvoi ce #
I1169

Item	Description

Est Amt	Prior Amt

P.O. No.

Prior %	Qty	Rate

Terms
net 15
Curr %

Project

Total %	Amount

Flowabl...		Place excavatable Flowable fill up to 5 cy. In order to place fill
truck will need to back over curb and on to soil area. Our
driver will attempt avoid any underground obstacles and we
can not be held accountable for
unseen underground pipes, damage to curb, etc.. Site must
be clear ofobstacles and
railings etc to facilitate placement ofmaterials.
6" Coner... Pour back and finish concrete
up to 6" thick in repair area as
cut out at time of quote (removal of additional concrete in area to be repaired may incur
additional cost).. Dowel into concrete as needed, every 18" around area to be poured back.

Check#

895.00

1,350.00

895.00 100.00%	100.00%	895.00

1,350.00 100.00%	100.00%	1,350.00

Subtotal	$2,245.00
Sales Tax (7.0%)	$0.00
Total	$2,245.00
Payments/Credits	$0.00
Balance Due	$2,245.00

806 Talleyrand Ave

Concret Advantage
Jacksonville, FL 32206
Bill To:	I

Bainebridge CDD Paul Mclemore

Job Location	I
Brainebridge CDD Community Center
15855 Twin Creek Dr Jacksonville, Fl

4/4/2018

Date

Invoice

Invoice #
11181

Quantity	Description
Remove and replace 4" Concretesidewalk section as requested by Rose.

�rt_

Terms	Number
net 15

300.00

Price Each	Amount
300.00

FCuhnedcCOk#

l	061--:\ffi oc4l oZ3

Subtotal	$300.00

Remit Payments To8: 0C6onTcarleleteyrAanddvaAnvtaegneue

Sales Tax (7.0%)	$0.00

Jacksonville, FL 32206

Total

$300.00

Phone #		Fax #		E-Mail	Payments/Credits		$0.00 (904) 886-4991	(904) 886-4992	concreteadvantage@comcast.net	Balance Due	$300.00

REFUND REQU EST FORM

Date of event:	i( - /L/ -  i?i

Reason:	R efund of Rental Deposit Payable to:

Refund Amount:	$ SD ·D_p--'

,�'\Dl'-e"'l

(Deposited:  check # 	  amount of $ IOO�ated   1-/-tf- ri

cy-u,n  N1Cf\e1/ Cf'-'�,Y/\:#-- •f'\-;:; d. D 7L{C/S?fS't / Cj (o Requested by:	f;.  Tre,rL /oi1.e...__
Approved by:  	

Date ('nt-:red__	APR 1 6 7018

INVOICE
Attn: Megan Ayers

Financial News & Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
10 NP..ON. eBwonxa1n7S6t9reet J ack(9s0o4n)vi3ll5e6, -F2L46326201

April 6, 201 8
Date

Bainebridge Commu nity Development District 2806 N. 5TH ST. , STE. 403
SAINT AUGUSTINE	FL	32084

------•----�•,---.ne r=r rm=nr:--·-'-™--n�...,   ,---------------P-aym-en-t D-ue U-po-n R-ece-ipt--

PO/File #
Notice of COD Workshop and Regular Meeting

Bainebridge Commun ity D evelopment District

Case Number

Publication Dates	4/6

$86.38
Amount Due

Amount Paid
$86.38
Payment Due

Payment is due before the ProofofPublication is released.

DIM approval��bit l ( 0
APR 1   1 2018

Check#r 	

www.jaxdailyrecord. com

Your notice can be found on the world wide web at
TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

Preliminary Proof Of Legal Notice
(This is not a proofofpublication.)

I Please read copy ofthis advertisement and advise us ofany necessary corrections beforefurther publications.

l

NOTICE OF CDD WORKSHOP AND REGULAR MEETING FOR
BAlNEBRIDGE COMMUNITY DEVELOPMENT DIS'l'RICT
'rhe Bonrd of Supervisors of Bninehriclge Community Develop­ ment District will hold a CDD Workshop on April 19, 2018 at 5:00
p.m. follO\wtl by a Regular mceti11g at !i:00 p.m. nt the Bainehridge Amenitv Center, located at 15855 Twin Credt Dt'ive, Jacksonville, Florida S2�11t
To obtain n copy of the agenda for the nbove-reforenced meeting, please conLHct Urn DistdcL Man­ ager, Rizl<�ttn & Cm11pany1 Inc., 2806 N. F1t1h Street, Unit 40:J. St Augustin". FL 82084 !Ph) 19041
-136-6270
There may he occasions when one or rnon� Supert·Jsors 'Will par­ ticipnle by telephonu. At the above location will he present a •peaker telephone ,u that any inlerasteil person can ntt@d the meeting nt the above location and be fully infonnecl of the discussions taking plnce either in peraon or by tele­ phone communicntion
Pursuant to pro\·isions of the AmericU!l>' with Disabilities Act, any per:,;on requiring �pedal rKcnmmwkitmns to pnrticipatf\ in this meeting ia naked tu advise the Di�tnd · Oflice nt l\l04i 4a6- 6270. ul lvasl 48 lmur.s b,,fore the meeting/I!   If  you  nre  lwaring  or sptiech  Jmp:.ured,  p]ea,2;e  contact the Florida Helnv s,,,·vice at 7-1-1, who can t1h1 you� ill contacting the District Oiiice.
Each 11c;rson who decides to appeal nn}' d1:cwio11 made, hy thu Board with respect tu nny mat­ ter cnnsidPrt~d at the meeting j� advised tiwt p+�rson \Vill m�t�d a record nf 1 !11:-. pi-oct!edlnw, nntl thnt accordingly. that per.son mny need LO ensure th:it a verbatim record of the proceedings iti UHJ.de, indutli11g the testimony nnr1 fividence upon which such appeal jg to he bnserL
The meeling 111ay be conlinued in
progress without ntlditinnal notic1: to a time. date and lncntion stntec1 on the record,
L1.1sley Gullaghcr T>i�t1·ict. �JtinA.ger
Ap1·. 6	OU 1. 18-0280,ID)

FIRST COAST CONTRACT MAINTENANCE SERVICES, LLC
3821 Miruelo Cir N
Jacksonville, FL 3221 7 US
(904) 537 9034
service@firstcoastcms.com www.firstcoastcms.com

BILL TO
Bainebridge Estates Bainebridge CDD C/O Rizzetta & Co. Attn: Lesley Gallagher
2806 North 5th Street #403 Fl
St. Augustine, FL 32084
P.O. NUMBER
April Service

Invoice  3628

DATE 03/01 /201 8

DUE DATE 03/31 /2018 

SALES REP

DATE

ACTIVITY

03/01 /2018	Bainbridge Contract:Janitorial Service  4--=\ W	1	422.00	422.00	
03/01 /20 18 	Janitorial Service for the month
Bainbridge Contract:Maintenance Plan 4-=\-0�	1	278.00	278.00	

03/01 /2018	Bainbridge Contract:BB Attendant Facility Manager/Staffing and Weekend uniformed Security

QTY

- 4-:tO I	1

RATE

AMOUNT

2,485.00

2,485.00

4�\0

Included maintenance services for the month
03/01 /20 18	Bainbridge Contract:Pool Service	1
Pool Maintenance for the month

770.00

770.00

Date Rec'd Rizz.� Co., Inc. MAR O 1 10180

TOTAL DUE 

$3 ,955.00
THANK YOU. 

Date entered

MAR O 2 2018

oc;:te

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Check#

FIRST COAST CONTRACT MAINTENANCE SERVICES, LLC
3821 Miruelo Cir N
Jacksonville, FL 3221 7 US (904) 537 9034
service@firstcoastcms.com
www.tirstcoastcms.com

BILL TO
Bainebridge Estates Bainebridge COD C/O Rizzetta & Co.
Attn: Lesley Gallagher
2806 North 5th Street #403 Fl
St. Augustine, FL 32084
P.O. NUMBER
Easter Event

Invoice  3703

DATE 04/03/201 8

DUE DATE 05/03/20 18 

DATE

ACTIVITY

04/03/2018	Easter Event Catering - Chef Reese Israel

QTY

04/03/201 8

	Event		
04/03/2018 	Sams - Eggs and supplies for Easter Event			1 44.67 ,,.,,,-	
04/03/201 8	Sams -Candy and supplies for Easter Event			138.78 ,,,,	
04/03/201 8	Walmart - Supplies for Easter EVent				
04/03/201 8	Misc. Labor
Staffing for the Easter Event	9	1 6.80	1 51 .20	

04/03/201 8

Sams - Dinner Rolls
Sams - Water and beverages for Easter

�iw

4((�	0

Date Rec'd		Co., Inc. APR O 5 2018 0 DIM appro"-1..Z)val...__�-'----Date	L Date entered	APR O 5 2018

TOTAL DUE 

RATE

AMOUNT

160.00J

35,88 __,,,
13.35 0

$708.86

THANK YOU.

o u fn $ 10 

receipt  for  your  chance

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FIRST COAST CONTRACT
MAINTENANCE SERVICES, LLC
3821 Miruelo Cir N
Jacksonville, FL 3221 7 US (904) 537 9034
service@firstcoastcms.com
www.tirstcoastcms.com

BILL TO
Bainebridge Estates Bainebridge COD C/0 Rizzetta & Co. Attn: Lesley Gallagher
2806 North 5th Street #403 Fl
St. Augustine, FL 32084
P.O. NUMBER

AMOUNT

107. 10

32.58
32.08

79.86

Purchases

Invoice 3709

DATE 04/04/20 18 

DUE DATE 05/04/2018 

DATE

ACTIVITY

QTY

RATE

03/25/201 8	Bowman A/C - Service call for amenity	..
room A/C unit

04/02/201 8

04/04/201 8

04/04/2018 

Lowes - shower head for pool deck and women's bathroom
Lowes - shower head for men's bathroom
Lowes - Pool shock to open pool for season

Date entered	AP	O 5 2018

IO ·. -=\-9 ,iLD

4�+__;...-.

L". ,..,ck#'..-

TOTAL DUE 

$251 .62

THANK YOU. 

State Cert. CAC 181E3s7t50. 1987	EC#13007150

SERVICE ORDER INVOICE

Hea ng & Alr Conditioning / Electrical
7523 N. Main St. Jacksonville. Florida 32208 (904) 786-5860 & (904) 387-1838

+	4972 9
"The Big Dogs of Comfon "	□NOCHAAGE

s:k

e..(;r	+C.N"\�

■

Bill TO �

bowmanac.com

00..S

(;,QM

REFRtGERANT A·	L8,S

*Surge Protectors

•u.v.

*Condensation Overflow Cutoff Switch Freshair Products
**EBnlowergyn InAsuudlaittion

TOTAL LABOR

PARTS & LABOR

====Nillaer,o�...-.,or.,.__cn ....,.�or

-· O< suppliers" -

UMrTED WARRANTY: AH materiats, parts

warranty

l::r·=="=-=--•• --------------------1 and    equipment    are    waminled    by    the We ruerve the right lo charge • 1.5% ffnance charge per month only. All labor perlonnad by the lllloYe named

Net 10 day�	Net 30 day• 0	0<a,mpar,y  rnal<ea  no  OChef  warrantiM.  e.,:preaa

on any ovt1nlt.NI balance IICCOrdlng lo the payment tanns staad In company la warranted for 30 days or u

===���.,::::�'::':.:,

1h11 contract IJ,id any attorney• or eollectlon htff II applicable.

lndk:aled in wriling. The - named

��:��!=��

t--

---

au!hof1.tad to make any such w■nanties

on behaH of aboYe named company.

pm

--	---------------1 not ...,_i,  ■nd  11s  _.  or  -  ■re
::.il9'N'd..,..,cat\,..,.,_..... �at,...,.• ..,.,.. ,,,,, ��"'°"'	All warranty calla will be performed
c�:;;�     -{.:-;1t:t,1r
·Tliank_'l'ou

LDWE-s®

LOWE 'S HOHE CENTERS, LLC 13125 CITY SQUARE DRIVE
JACKSONUlLH , FL 32218	C904) 696-4063

-  SALE 
SALES# : S2472MU 1 1 291927	TRANS8 : 1184 1358 04 -04-18 
426914 OXVGEtHCS 7F POUERSELECT	29 . 98
34.98	DISCOUNf EACH	-5 .00
SUBTOTAL :	29 . 98
TAX :	2.10 
INVO ICE 111 20  TOTAL :	32 .08

TOTAL	DISCOU NUITSA:: 	352.0.80 0
VISA : XXXXXXXXXXXX6703 AMOUNl : 32. 08 AUIHC0 : 072925
CHIP REFID: 2472111 91530 04/04/18 07:29:15 CUSTOMER CODE : bb
APL : UISA DEBIT	TUR : 8080008000

LOWE'S HOHE CENTERS, LLC 13125 CITY SQUARE DRIVE
JACKSONVILLE. FL 32218	(904) 696-4063

2 �

SALES#:  FSTLANE1-13SATRLANESN: -7683195 04-02-18 348526686333 APCTUFAESOTUARPECE1/2-2S-PIRNVXCH43S-HFWTR	28. 96
14. 48

32. 5184

TAX :

SUBTO  L :	30. 44
INVOICE 07870  TOTAL:
DEBIT:
DEBIT:XXXXXXXXXX)()(8703 AHOUNT: 32. 58 AUTHCO:

SWIPED REFI0: 247207008349 04/02/18 11: 32:46

AID: A0000000031010	TS!: 6800

sr. AUGU	41 7-4242

LOWE 'S HOHE CENTERS, LLC 1955 US HIGHWAY 1 SOUTH
STINE , FL 32066	(904)

5220640	TRANSN :

SALESM : S3238JN1	-   SALE	- 1 9857686 04-04-18 649749 CLX XTRA BLUE CHLOR GRAN	74 . 98
SUBTOTAL :	74 . 96

TOTAL :	79. 66

INUOICE 1 9361	TAX :	4. BB
DEBIT:	79 . 86
OEBIT:XXXXXXXXXXXX8703 RMUUNT : 79. 86 AUTHCD :

79 . 86	CASH BACK	TOT

SWIPED REFID:323819057419 04/04/16 12:01 : 28 PURCHASE TRACE: 00635461 AL DEBIT

0. 00
STORE: 3238	fERHINAL: 19	04/04/18 12:01 :47
#  OF	ITEMS PURCHASED :	1
EXCLUDES FEES , SERUICES AND SPECIAL ORDER ITEMS

PURCHASE TCRASCHE:B0A0C4K2309T7OTAL DEBIT

A11ways rmprovmg LLv aoa r-1mess t'ro
1 400 Village Square Blvd #3-293
Tallahassee, FL 32312 
(850) 523-8882
admin@wearefitnesspro.com http://www.wearefitnesspro.com

Invoice

1400 VIilage Square 13·2f3 TaHahassH, Fl 32312 aso.523.su2

BAINBRIDGE ESTATES
Bainbridge Estates CDD C/O Rizzetta
2806 N 5th St:Suite 403

1 6291

04/02/2018

$1 50.00

04/1 2/2018

Due 10 days from receipt

Please detach top portion and return with your payment.

St. Augustine, FL 32084

PMMar 30, 2018: Preventative Maintenance: Cleaned, Lubed, Calibrated,
Inspected and Tested. FUND BAD LOWER
BOARD ON TREADMILL SEAT BAD ON BIKE
PARTS ON ORDER
SERVICE REQUEST 1 9706 - APRIL

QUARTE RLY PM

D/M approval_.!..�-APR�O-r:5 2:-:-0108;1e�

Check#__

DFuatnerlCOentered\	Gt:i1:'2.CTo__c�,'--_��_-J

1 .50	1 00.00

BALANCE DUE 

null I www.fitnessproinc.com

1 50.00

$1 50.00

1\11wc1ys improving LLv aoa r-Imess l"'ro 1 400 Village Square Blvd #3-293
Tallahassee, FL 32312 
(850) 523-8882
admin@wearefitnesspro.com http://www.wearefitnesspro.com

Invoice

1400 VIiiage Squara 13·2'3 Talkthas,ee, FL 32312 aso.52a.su2

BAINBRIDGE ESTATES
Bainbridge Estates CDD C/O Rizzetta
2806 N 5th St:Suite 403

1 6354

04/06/2018 

$467.00

04/1 6/2018

Due 1 O days from receipt

Please detach top portion and return with your payment.

St. Augustine, FL 32084

SHIPPING1	1	1 5.00
Apr 3, 2018.: SHIPPING1 
PARTS	1	36.00
Apr 3, 201 8: Parts for Repair: BIKE SEAT
PARTS	1	266.00
Apr 3, 201 8: Parts for Repair: LOWER BOARD
SERVICE REQUEST 1 9779 - TREADMILL
NEEDS LOWER BOARD
BIKE NEEDS NEW SEAT

1 5.00T
36.00T

T

CASpr26, 2018: Commercial Labor 2: REPLACED
LOWER BOARD IN 
TREADMILL TESTS GOO. REPLAC ED DAMAGED 
SEAT ON BIKE CHECKS GOOD

Service Request Details/Notes: BIKE RPS 1 00 1 2-PS1 R0305G
TREADMILL TPS900- 1 1 2-TPS900437G

Oat

l C)

DIM approval

APR l	2018

Date entered	J
Funffil	0f5«j;:)oc�
Check#

1 .50	1 00.00

SUBTOTAL TAX (0%) TOTAL
BALANCE DUE

1 50.00T

467.00
0.00
467.00
$467.00

null I www.fitnessproinc.com

HD/PM Date:

I	A.    Sale:�:i�:	1. Gross Sales

;	;	DR-1 5 R. O�

Taxable Purchases	Include use tax on Internet I out-of-state untaxed purchases ---- i	i	1

Commercial Rentals

�-------- -.;-----------

------i--

-I 	·--

ED..

FToraonds&ieBnetvReenragtealVsending	S  r

Reporti-ng-P~~e··r-iod-�--5.  -Tot-al A-mo-un-t of Tax Due

R	Rate:

L-------R----i----  ------�------    -----

Transient

ental

.0600

u tax

ate: .0050

FEB 2018 

67..    NLeestsTaLxawDfuuel Deductions

BAINEBRIDGE COMMUNITY DEVELOPMENT
2806 N 5TH ST STE 403

111	l

ST AUGUSTINE FL 32084-1904

;,, II 111 111 I II 11111 ll1111 I I 11ll I I ,,I I II 111 I 111 I I, I 1, I
f:LORIDA DEPARTMENT OF REVENUE

98..    LPelusss Estt TTaxx DPdue/ CDOurRreCntr Moenmtho

10. Amount Due

�laGoofl-AIIGwaHGS--

,II

5050 W TENNESSEE ST TALLAHASSEE FL 32399..0120

11 32 .. 

Pluss IPnetenraeltsyt

I

□ Check here i f payment was

Due: MAR 01 2018 
mLaadteeeAleftcetrro: nMicAalRly.20 2018

14. Amount Due with Return
0500 0 20180228 0001003031 4 400 0001651 515 2 2

Signature of Taxpayer	Date	Signature of Preparer

 		U__nd_e_r_p_e_n-a-lt1-e-s of perjury, I declare that I have re�d this ret�rn and ��:acts stated   -	--

Telephone Number

_  _	I	r-}I     4Te1-lepho2ne Nu•mb2.,er

=f '	T

Discretionary Sales Surtax ( Lines 1 5(a) th rough 1 5(d) )	  

1155(((bdc))..  TAOomtthaoelurAnTtamsxoSauubnbletjeAocfmt DtooiusnSctursertNtaiOoxnTaatSryauRbSjaaetlceetsDtoSiffuSerruteratnxatxTD(huinaecnl(uYindoceuludrdCienodCuinontluyCmSonulur3mta)nx...4R..).a...t...e.....(.i..n...c...l.u...d....e...d........in......C......o...l..u....m......n......3...)........................................................... 111555{((dbc))... __-__·-__-_-______

15(a). Exempt Amount of Items Over $5,000 (included in Column 3)	1 5(a).

----------- -· . _ _ 

r certificate #. 65-8016515152-1 SALES AND USE TAX RETURN

1 687..	TTTaaoxtaaalbElentSeaarlpesrsi/sUenZtaaoxneeed JPoubrcschCarsseedsitosrf (DUinsyceelusddoDefideEsilneeclLtFirnuiecei6tly)(i.(n.i.nc..cl.u.lu.d.d.e.e.d..d.i.n.in..L.L.in.i.en..e.A..A)..) 	1 786.
�1  21 91.	OTaRutxhraelbr alAenudSt/haoolerrsiUzferrbdoamCn rAHemdigituhssC.e. .rm.im. .e.e.n. .At.. .Mr.e..aa..c.J.h.o.i.bn..e.T.s.a..x(.i.nC..c.r.le.u.d.d.i.et.s.d....i..n.....L....i.n.....e...A.....) 	221 901..

D/fv1 approval &-G,	Date Y::(17 l L 0

FunffiJ

GLZCB-\C))c,--
Check#· 	_ 	_

Certificate #  65-80116.5G15r1o5s2s-1SSAleLsES AND U S.E TxAeXmRpETSURleNs

HD/PM Date:	I	I

Sales/Services

a	2 E	t a

BC..

TCaoxmambleerPcuiarlcRhaesnetasls

Include use tax on Internet / out-of-state unt□�ed pur:;ha.ses	►

Eo._

FTerae1d;s&leBnetvReerangtealVseraing  1-------      --      ----· 	·-

6. Less Lawful Deductions

2BS8TA0IAN6UENGB5RUTSIHDTGSINETECSFTOLEM34M200U38N4I-T1Y90D4EVELOPMENT

MAR 2018

78..   NLeestsTEaxstDTuaex Pd / DOR Cr Memo

ll li1 1ll11111 1l ll l11111ll111,ll,,ll1l11l111 1ll,11llll111I 

1 09..   APmlusouEnstt TDauxe Due Current Month

�:1

FLORIDA DEPARTMENT OF REVENUE
5050 W TENNESSEE ST TALLAHASSEE FL  32399--0120

111-231-,-.... 

bPess-lus GIPnetGlenlraeG\eltsyt.oA-AllowaAG&-	,  E-file/E-1,ay Only   A'

Due: APR 01 2018 
Late After: APR 20 2018 
□ Check here if payment was made electronically.

14. Amount Due with Return
0500 0 20180331 0001003 031 9 4000001651 5152 2

Signature of Taxpayer	Signature    Prepare4r

Date

Under penalties of perjury, I declare that I have rea
oJ
Telephone Number	4D1-, 4T-=telep2hone-Num2ber

-=ti

1 5(d). Tot

1 7.	T

15(baD})..  OiEsxthecemrrpTetaAxtamibooleunnAtamoofruyItnetmsSsNaOOvlTeeSrsu$b5j,S00cu0t t(rointScaulurxdtaexd((ilnciCnluodeluesmd ni1n35C) (o.a.l.u.).m..t.n.h..3.r.).o......u......g......h..........1.. .5...(....d......)......) 	1 5((ba)..

1 8.

1 6.	tal Enterprise Zone Jobs Credits (included in Line 6)	16. 

15(c).  Amounts Subject to Surtax at a Rate Different Than Your County Surtax Rate (inc uded in Column 3) 	1 5(c).

al Amount of Discretionary Sales Surtax Due (i

ncl

uded in Column 4) .. .. .......................................................... 1 5(d).

21.	Other Authorized Credits

Tax le Sales from Amusement Machines (included in Line A) . ................... .......

Rural and/or Urban High Crime Area Job Tax Credits ..

axable Sales/Untaxed Purchases or Uses of Electricity (included in Line A)	1 7.

l	l /Untaxed Purchases of Dyed Diesel Fuel (included in Line A) .............

··········· ·········· .. ...... 18.

.................. ...... 19.
. ....................... 20.
......................... 21 .

DDaIMteaRpepcro'dvRallz_�& Co.. Inc. APR 1 3 101� ,

Date entered	APR 1 3_20o1fteA:8

/lJ { Lc)

CFuhneffick#

)	Gi.Z03\ OJc --�

Ram Jack Foundation Repair 
14403 N. Main Street Jacksonville, FL 32218-5580

Bill To 
B ainebridge CDD
c/o Rizzetta and Company, Inc 2806 North 5th Street, Suite 403 St Augustine, FL 32084

Invoice
Date	Invoice #
1 /29/20 18	1 4762

Installation	Terms	Rep	Project

Quantity

1 .00 Engineering Services

Description

R ate

Amount

1.00 Permit Fees

250.00
60.00

250.00
60.00

GDB	Due on receipt	RCONC	Bainebridge CDD A...

APR 1 1 2018

Date entered

Date Rec'd Riz�zetta & Co.. Inc�. MAR 2 3 2l018Q\

DIM approval	{ CY
FundCDl   Gl��C� Check# 	

Phone #
803-223-0764

Fax #	E-mail
877-726-6340	INFO@RAMJACKSE.COM

Total
Payments/Credits
Balance Due
Web Site
www.RamJackSE.com

$310.00

$0.00

$310.00

Ram lack Foundation Repair 
14403 N. Main Street
Jacksonville, FL 3221 8-5580

Bill To
B ainebridge CDD
c/o Rizzetta and Company, Inc 2806 North 5th Street, Suite 403
St Augustine, FL 32084

Invoice
Date	Invoice #
3/1 3/2018	14889

DIM approv�o� Lv

_

FCuhnedck#-_ \	GQ::-�oc4-�_�:iC\

Phone #
803-223-0764

Fax #	E-mail
877-726-6340	INFO @RAMJACKSE.COM

Total	$1 ,650.00
Payments/Credits	$0.00
Balance Due	$1 ,650.00
Web Site
www.RamJackSE.com

Hopping Green	Sa
Attorneys and Counselors
119 S, Monroe Street, Ste. 300 PD, Box 6526
Tallahassee, FL 32314
850.222.7500

woval   �Co , lnco�C L�t•=��� (3

entered	AP	1 1 2018

FundC:01	rn5\400oc3\(Yt-

=================================	STATEM ENT ================================= 
March 31, 2018

Bainebridge Community Development District c/o District Manager
2806 N. 5th Street, Unit 403 St. Augustine, FL 32084

General Counsel
BAINE	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
02/05/18	KSB	Confer with district manager rega rding meeting agenda.

Bill Number 99530
Billed through 02/28/2018

0.40 hrs

02/06/ 18	KSB

02/08/ 18	KSB

02/09/ 18	SSW

02/ 1 2/18	KSB

02/1 2/18	SSW

02/14/18	KSB
02/ 1 5/18	KSB

02/1 5/18	SSW

02/16/18	KSB
02/1 6/18	SSW

02/20/18	KSB
02/21/18	SSW

02/28/18	SSW

02/28/18	CGS

Confer with Gallagher regarding meeting and agenda items; review proposed permit application; review meeting minutes.

Review matters relating to transfer of stormwater improvements. Follow-up rega rding pond conveyance documents.
Research status of zoning amendment.

Research prior conveyances; prepare revised stormwater improvement conveyance documents; confer with Rogers regarding same; confer with Buchanan regarding meeting agenda items.

Review agenda package.

Prepare for, travel to and from, and attend board meeting. Research status of pecan park land use amendment.
Prepare u pdate to chairman regarding proposed zoning change.

Prepare revised letters requiring district access to pond 13; transmit to Mclemore for review; conduct meeting follow-up.

Confer with Gallagher regarding pond turnover.

Follow-up regarding letters to lot owners requi ring access to pond 13; finalize same and transmit to Gallagher.

Confer with Gallagher regarding completion of pond conveyances and addition of ponds to maintenance agreement.

Monitor proposed legislation which may impact district.

0. 80 h rs

0.30 hrs

0.20 hrs

0.40 h rs

1.30 hrs

0.50 hrs

0 h rs

0.70 h rs

0.40 h rs

0.60 h rs

0.30 h rs

0. 50 h rs

0.30 h rs

0 h rs

Total fees for this matter	$2,865.00

Bainebridge COD  - General Coun	Bill No. 99530	Page   2

-======-         -============-===-==-======-=-================================================= 
DISBURSEMENTS

Document Reproduction Travel

Total disbursements for this matter

MATTER SUMMARY

51. 50
102.81 

$154. 31 

Stuart, Cheryl G. 	0.30 h rs	355 /hr	$106.50	
Buchanan, Katie S. 	8.10 h rs	245 /hr 	$1,984.50	
Warren, Sarah S. 	3.60 hrs	215 /hr	$774.00	
TOTAL FEES			$2,865 .00	
TOTAL DISBURSEMENTS			$154.31	
TOTAL CHARGES FOR THIS MATTER			

$3,019.31	

BILUNG SUMMARY

Stuart, Cheryl G.	0.30 hrs	355 /hr 	$106.50	
Buchanan, Katie S. 	8.10 hrs	245 /hr 	$1,984.50 	
Warren, Sarah S.	3.60 hrs	215 /hr 	$774.00	
TOTAL FEES			$2,865.00	
TOTAL DISBURSEMENTS			$154.31 	
TOTAL CHARGES FOR THIS BILL			

$3,019.31	

Please include the bill number on vour check.

®

21 West Church Street, Jacksonvme, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 1 of 3 Customer Name: BAINBRIDGE CDD

Cycle: 04

=

D

Account #: 484951 051 1 Bill Date: 03/30/18

8
8
8

00
1!.

"'

0
,-..
8

Electric ......................................................... $	833.27
Irrigation ......................................................	32.45
Sewer .............. .............................................	11 5.50
Water ...........................................................	66.81
(A complete breakdown ofcharges can be found on the following pages)

Total New Charges: ............................	$	1 ,048.03

 Date Rec'd Rizzejta lj\.,_Co ., Inc. m�

servicePldeiassceonpnaeyc$ti1o,n0s4.8.03 by 04/23/18 to avoid 1 .5% late payment fee and wIIithouMt ainksetaylloinurgbsuoslainrepsasngerlse.eLneear!rnEmnjooryetahteJean.vciroomn/msoelnatraslmbaernte. fits of solar
irrigatiKoneelpeaaknseaysetohneyyowuarlkirfrrigoamtiothnesypsatrekming. Elnoct oinutroagtheeebmupilldoiynege. s to look for

DIM approval_�	oat	�

"'0

DFuantecCQentered\	GAc:nPR O 6lC()2018oc4e()\ : 83::>.Z.�

Check#	:)3UQ:)	4·3QI ,  214, UJ4-
A late payment fee will be assessed for unpaid balance.

Paymeiit{s) Received
$1 ,140.94	-$1 , 1 40. 94

$0.00

$1 ,048. 03

!'!� Pay
$1 , 048. 03

WE  APPRECIATE
YOUR BUSINESS

PLEASE DETACHAND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. _.,.

"'	[]

Add $

to my monthly bill: $

for Neighborto

Neighborand/or $ 	for the Prosperity Scholarship

Check here for telephone/mail address

correction and fill in on reverse side.

Fund. I will notify JEA when I no longer wish to contribute.

Acct#:  484951 051 1	BIii Date: 03/30/1 8	Please pay by 04/23/1 8 to avoid 1.5% late Payment Fee. 

Previous Balance
$1 ,140. 94

Payme• •    •       nt(s•) Re• •   ceivedC          l

11	h1  1  11	1  1  I••1	11 11 1 I 11    1 11 I' 1 1	1 1 1 1 111I•1'1		II  I				11		1111

-$1 ,140.94	I

$0.00

II	$1 ,048. 03	$1 ,048.03

TOTAL J'IMOU�ff PAID

#	0008720	!=10010000 

8720 2 AB 0.405

'1	I	1	1111 • 11	"	II 
BAINBRIDGE COD
C/0 RIZZETTA & COMPANY 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1 904

"" JEA **
JPAOCBKOSXON4V50IL4L7E FL  32232-5047

7270484 9510 5 1 1 000000000004000 1 0 4803 0101 000000 004 00 01 4

BILLING AND PAYMENT OPTIONS

Page 2 of 3

J [)\ cff2rs .,; nutTtbt:::r of co1 1 /enient billing E;nd		it options. You ..:.,an pay on!ine. by phone, by ,11dil. in per.':()17 or auton1<Jt1cdl!y u•31ng ynur ban:1,  ;:1cc:ount. Anc! yuu c� 11 go paperless by rece1v1ng y(1ur	by ernm!, which is easy for yo11 and good for thr� e11virDnrnz:nt.
eBHi; rif�:, eive, viev,. and pav your IJ!U on!ine. JE/-. ebill is one cf our n1ost ccnvernent \0;ays to receive1 v1evv' anc� pal/ your bill.

1

Aut\)-PHj,'; Ot.1r :".\ utornatic Bili Pa/rnf:!r:t sen.:ict: en�:ure::., /Our J EP-\ bill 1s p��id autornati-:.:a!iy. YGu s1JII receive r� lrnl. but A:JlC!Yk:nc 8:i! Pay deducts the a1ncunr you	trcrq ycuf bank accc;ur:: tJn y:::;ur cJue dc1te. 0Pce set up; you rJon't have to do Fi thir:g.
Pc:y Oniine: 'Nht:n yc:u pdy your JE /\ tJi!l nn jc-a.cu:n, your payrnei ;t ts credrl.ed to your ar�c:]Ur t u11rned!a1.eiy. i: h free to pay us:1 1g V{Jlif :,:t·,echin�:: or s2iv1ngs

,:,4..:10. =:,

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:L,O:JOJ) l   $10,000: S9.9��l
Pay Through Your Bank: Use your l:>c1nlz'::; bi!i payer s:,.<stern to pay JEA electronically. r:;rovide 'yCh.J i' JEA accnur1t infnrnH:l.t!on to ·;our bank and enter

J \•;y u£:;1n;:; your chec!,irig or sr1v1;1f;:; 21i::ccunt. P:�y by debit or creci1t cc:ird --cona,,,rer:ience fet-::s c 1-::.1n;1�d LJ\- c:-1r£J payn:t::nt vundor: P:1vrrients up tc1
$ �;00.01.-, '£ ·LOOO: :i�4.4CL ii!J,OOUJ)t ·~S 10/JOO:  �i1SJ.95.
Pny hy MaU: P!essf_:, v:nte yo1 1r :�±cc:y ;nt nun1ber zn-: y(:ur 1. :hecl< or n-:011ey order. F-!eE-::se include: tht:i p�if'T1ent st;.il; v;i1:t1 )''.JUr pJyrr1ent anc! :rail to
P.O.	1ES047 1     J�{ tzsc.nvilltl, FL 32232-�:)04 7, Ma�<:t� rJn3chs pa�;ab!e to J �A.

.�i

P.ay in Person: Jft; pr.yir1!:Pts c1r-2 ;=icrt.•pted z:!t tr:�? ! E:J\ Dov;ntown cu�i.or:1i::<r C<�J1ter  \rVinn-D,xit: stures, DuvFii County Tc.x Ccl!f-;c�cr officf:s ;.1ncJ over l 40	,�1,ilhonzed pa1·r-i1e11'.-unly !ccatiuns. Find lcct:1tions at J EA.corn 1pay1rent!nC-at:ons" Eh-: sure l.O tahe    c-::;py of yo�1r JEt\ bl!l when you go. The
JEA 00wntown Customer Center. 43 W. Church Strnet, is open 7:30 a.m.-5:30 p.m. Monday through Fridfly except hclidays. Closed Saturday.
VJhen you provide a check (--c�:i  1v-1pT1e1:L you authonze us etttler to u��e inforni:1tion frorY1 your r_il..::c.+, to rnal<t-; =i orH:�-titrH:t eiectfnn;c fund nunster
.�r::r"·!	11 :;;,;,_·cunt or 10 proc���::;) ti ,e payi:v}!;t 21�3   c'i"!12 U< transE1cUon.
Rvqur1::,t an Extension: \Ve uPder::;t,;r::.i tn;=rt �:crnt�tirnes thir:g�; h�:�ppt:n an�! YfJU need a llttie rr1ore nnie t()  fF":i�t V'JLr biil  'You can dpplv for an p;:t:0:n\,1,;n    .lin� at Jea.C.(JtTL .A.isc. re.:.;identi:J! c�Jstunlf:..,rs can cn!i 665-6000: LDtnn1e1\:ial ()JStorners can caii EGC'J -6:2:50. Our sr::if s,�rve 5ystern V\'!li if�.-t vuu hro,\    't0U qu2lrfy :and g!\,8 vuti ;:� nev.- cl\Jf? da1e,

STATEMENT INFORMATION

bl!t �tu4sti'iutes a binding cuntrac!uai agreernf;nt between JEA and the coston1er: inch�dint.£ each financiaHy ri:s11!onsible person or entity as

Vis-\ PriPteLIoCtt\cT-!rnOaNHAJNED.&. CtoOrNeTqRuAesCtTaFcOvRpSy�ERReVfIjCueEs-tCinugstoofmuteirlsitny1saoyrvn;i;cveieav-1ndtr�JnEn.trssaaricdccerpHt1daintcioentsoopfrsoevrivdieceutailnitdy pSo!Hlivciicees oinncjleuad�icnogmth, eorren1nadyecrianHg.or a clefint:d hy applicable State� City and UtHity reguiations and iJOlicies, v.i hether or not service is iisted in that individuars name�
cPul,�sat:;:ocr: nreervs!ecv,aynocuar nbiuHsinagts6ta6t§e..m02e5n-t0,.S\lhonuuh!dayvoeufJsOudsapyesctfraoibniltHhnegsotratpta!ryn1T1enetndtaetrerotro� pre!eqauseestnaotJifEyAurseviraiemv,t:ftioiracteoiryreactt:6io6n5o�6r0c0re0d�itComn1er4:ial

Energy Chaige pa',rs fcf th(:" co�t eii ;he eieCJic 1n: re11::tructurP, contribution t;:; �.he C1t_y cf jachsi:1ffv1lle CH �d tci t;�e::-r;t-:r21c, and dt�iivt-)f" thE elecin::ity yi :,1	;:'l,Jd1nt;;UH:: c.o:;t of fut.:,L
Fure11�l1 C�;(o:n.st	\je1.ern·11ned br1 Uv� /\d!u��table F\.1e:I t1c1re, vvhich
l-.,	ths fuei cf!;:1rge i�; t�,;e1n0t f'nY11 Thf• F'uillk: SArvicB

"'	.,

VVater/S!:1tivt;r Service AvaiiabHity Char��e i--; a ";'1:,:;�c:d 1�,iGnth!v c:i •,n rge that ::ovcis    portion cf the 1.'>;�E2r !:-, ev1ef mh :1structLn"e c1nd the v1�;1: to n1;:11nti�!ii
;1 ,,t l::i' d i----��:�,t�':rne(  1n:.j:irln g t •';t--:H:i'mf;, hi!iin,U, ;,1ncJ :::cc(1unt ad(n\11i::::,1Jr1:101 ·.

.

Cooserv;rdon Charge appl1ec; nn!y 1r vnu ,.J�:le 11H11(0 than 2,750 kV'vl1 dunng
per h\'Vh uver 2.7�)CJ �,;:',/Jh tn ent'CJU!	cnnz;t�PJ;.::tio!-L /l:vt:H;:1ge borne u;3ag,;, is

..;

!<"VVh: t.-\Jj� ,-\,:;·:tt-h�)U\ is ci p1�;c:;sure (:f i.:1.-�c::ric� !!
!i;-�ht /Ji :!b for  /20 hour�_, UJ _ fGt	C!<·iiS

Account # Address:

City:
E-mail:

One kVVh is the t:::quivE�k•iit of �1:=;ing 1.00(l '!✓ CJ1t:: for r,nt: hotiL For �;:d: r:fJif. if yc,u u::;r� a :100 YOL1 ·�•-;iii have US•:'ci 72 k\rVh_
ADDR ESS CORRECTION
Tel:

State:	Zip Code:

®

21 West Church Street, JacksonvHle, FL 32202-3139

Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 3 of 3

Customer Name: BAINBRIDGE CDD

Cycle: 04

Bill Date: 03/30/1 8

Account #: 484951051 1

Billing Rate: General Service
Service Address: 1 5700 BAINEBRIDGE DR APT SG0l

Billing Rate: Commercial Sewer Service Service Address: 15855 TWIN CREEK DR

Service Period: 02/26/18 - 03/28/1 8	Reading Date: 03/28/201 8	Service Period: 02/26/18 - 03/28/1 8	Reading Date: 03/28/2018 

Service Point: Commercial - Electric
Meter	Days	Current	Reading	Meter

Consumption

Service Point: Commercial - Water/Sewer
Meter	Days	Current	Reading	Meter

Consumption

$

Number	Billed __Reading ___I}tpe	Constant

Number	Billed   Reading	_ Type _ _ §i;:_(l __ 

(1 cu ft= 7.48 gal)

08
00

Nr-..

.!LN0  0::,
00

89008045	30	__ 92189 _ _l!!l_g_ular _ Basic Monthly Charge
Energy Charge ($0.06447 per kMI) Fuel Cost
Environmental Charge
City of Jacksonville Franchise Fee Gross Receipts Tax
TOTAL CURRENT ELECJRIC �HARGES	$
$61.71 of Fuel Cost is Tax Exempt

2253 KWH
9.25
1 45.25
73.22
1 .40
6.87
6.05
242.04✓

�J�322Z_ _	30 ___ 348 __ __ Regular	1 1 /2 Basic Monthly Charge		$
Sewer Usage Charge Environmental Charge
City of Jacksonville Franch ise Fee
TOTAi. CURRENT SEWER CHARGES	$

Billing Rate: Commercial Water Service
Service Address: 15855 TWIN GREEK DR

1 000 GAL
1 05.75
6.02
0.37
3.36
115.501/

Billing Rate: General Service	Service Period: 02/26/1 8 - 03/28/1 8	Reading Dale:  03/28/2018 

Service Address: 1 5855 lWIN GREEK DR
Service Period: 02/26/18 - 03/28/1 8	Reading Date: 03/28/201 8
Service Point: Commercial - Electric

Service Point: Commercial - Water/Sewer
Meter	Days	Current	Reading	Meter Number	Billed Reading		Type		Size

$

67133227	30	348	_Reg�u_la_r	1 _1 /_2_

Consumption
(1 cu ft: 7.48 gal)
1 000 GAL

Meter	Days	Current	Reading	Meter Number	Billed   Reading		Type    Cons_ta_n_t

 	G_on_sumpjion

Basic Monthly Charge Water Consumption Charge

63.00
1 .49

05076065	30	28976	Regular	40	5640 KWH
05076065	30	1 .03	Regular	40	41 .20 KW
Basic Monthly Charge	$	9.25
Energy Charge ($0.06447 per kMI)	363.61
Fuel Cost	1 83.30
Environmental Charge	3.50
City of Jacksonville Franchise Fee	1 6.79
Gross Receipts Tax	1 4.78
TOTAi. CUllRENt EI..ECTRIC CHARGES	f	�91�23V
$1 54.48 of Fuel Cost is Tax Exempt

Billing Rate: Commercial Irrigation Service
Service Address: 1 5855 lWIN CREEK DR 

Environmental Charge
City of Jacksonville Franchise Fee IOTAL CURR6NT WATER CHARGES

22500

15000

7500

0.37
1 .95

2017	2018

Service Period: 02/26/18 - 03/28/1 8	Reading Date: 03/28/201 8	Apr May May Jul Jul Aug Sep Oct Nov Dec Jan Feb Mar

Service Point: Irrigation 1 - Commercial
Meter	Days	Current	Reading	Meter Number	Billed _ _Readi11_9....__  !i'e_e   	  Size_

Consumption
_ _ _(1 cu ft = 7.48 gaQ	Total Kwh  used

Electric Kwh
This Month
7,893

Avera DaK
263

67306283	30	4897 _ _Regular __ __ 1 __ _
Basic Monthly Charge	$
City of Jacksonville Franchise Fee
TOTAL CURRENT IRRIGATION CHARGES	$

 	0_G_AL
31 .50
0.95
32'45 ✓

Total GalkJns used__,..���	��

1,000	33

REFUND REQUEST FORM

District:  /50tt,.•Ile" bt,I_,C(i)�po D Date of event:	L(- 1.5' - / tL
Reason:	Refund of Rental Deposit
Payable to:

Refund Amount:	$   I:50 ·�,

&zre,[,_	L e sf€r 

i575/	·2aJie./	Creek_	-Or. Sax	EL	3;l:l !'r{

(Deposited:  check #J£:"/l-~�..L'  amount of $  /,2>,-- �� 0,,>Ydated  .::J -11o- �/00)
U	-,

Requested by:

Date entered_	APR._1�6�2;.;..;01..:;8 _--

F

-�l

D/lv1 approva,_�_

Approved by: 	_ 	

REFUND REQUEST FORM

District:

Barfle.bv','cl3e,coo Date of event:	lf " ;J.d- - i if
Reason:	Refund of Rental Deposit
Payable to:

LJr.

Cre_e.J:::_

/Ylary	tVl ;fJie_j/
.:f�tK >	fL	3�l8

Refund Amount:	$  /50 g..P--

(Deposited:  check #__ amount of $ ;):So �ted  if-?- f3') Requested by:	f{ 'T0--L { I(;) d:£
Approved by: _______

0	l

Invoice	Date Invoice #

4/1 /2018 
131 295577477

Bill To

1 707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www. poolsure.com

Terms
Due Date PO #
Customer #
Ship To

Net 30
5/1 /2018 

13BAI025

Bainebridge COD
C/O Rizzetta & Company, Inc. 2806 N. Fifth Street, Unit 403 St. Augustine FL 32084

Bainebridge COD
1 5855 Twin Creek D r. Jacksonville FL 32218 

Item ID	Description
WM-CHEM-BASE	Water Management Seasonal Billing Rate

DIM approval�MAR 7 R �7018,	I

ale Rec'd Ri	18
DaCFuhtnP.CedeCOk#ntered\	Gc5-'till) cxf1--=\-- \()

Season l:lilling Schedule:
Summer - April through September monthly service Winter - October through March monthly service

Qty	Units
1 ea

Total Amount Due

Amount
624.00

$ 624..00

Remittance Slip Customer
Invoice #

13BAI025
131 295577477

Amount Due Amount Paid
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

$U76242-.040

. Cf:::,

131 295577477

111111111111 111 I IIIIIIIIIIll

REFUND REQUEST FORM

District:  5a..;n.elJ,...,'c�;1.e..coo

Date ofevent:	3 - J. ;'.>- -  i ?.S  p

Reason:	Refund of Rental De Payable to:

osit

"Kej 1°n CL	Byrd

�!�b�l�8��/ ---"'5�· /,�0S�f��c M  LQke-  Dr.

(Deposited:  check #__  amount of $ ;loo �ated .3 - i 3 -  l'><r

Refund Amount:	$   I··s·V,;:..,, �

Jax I	Fl	7;i c2t fs

FG/xJrdr,c:'-s1-�·

1r1,<.,-,v2.7\y 0,-,¾€,~ * 3 83 C:, u2 '{q5.5

Req uested by:	'1?.	Tc  love.J

Fundentered  GI 7201:)oc___

approval_M�-AR -2 8 -2018�

()()\

Approved by: 	_

Payments/Adjustments
Current Invoice Charges

-$ 1 58.47
$1 57.95

PAYMENTS/ADJUSTMENTS

Total Amount Due	Payment Due Date

I

$1 57.95	April 05, 2018 

Description
Payment - Thank You 03/1 5
CURRENT I NVOICE CHARGES

Reference 2769

-A$m1 5o8u.4n7t

Description	Reference
JBaacinkesbornivdigllee,CFdLd C1o5n8t5r5acTtw: 9in68C7re0e25k (DCr5iv0e) CSA C213733 1 Waste Container 2 Cu Yd, 1 Lift Per Week
Pickup Service 04/01 -04/30
Container Refresh 04/0 1 -04/30
Administrative Fee

Quantity

1 .0000

Un it Price

$89.62
$9.00

Amount

$89.62
$9.00
0

Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES

FundDate a)entered\	MAR 2 7 2018

DDa/MteaRpepcr'odvRailZZj�etta & Co., Inc�.�e�\ l'6

Gi5:54ffioc4etf:>
ElecCthreOckn#�iCS-R-ec-yc-l i-ng-w-it-h B-l ueGuard™
fCoornovuernpielannt erte.cTyocllienagrnsomluotrieo,nvsisthitaRt aepreubsalifceSfeorrvyicoeusr.cboumsi/nEelsesctaronndicgsood

$32. 13 fi
$21 .95 ::;!
$157.95 g

z z z zz zz zz
0s
s

a,.�

�� REPUBLIC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

R eturn Service Requested

Please Return This Portion With Payment

Total Enclosed

Total Amount Due

Payment Due Date Account Number Invoice Number

Fo1 r3HlintJ /,ddres'.o Cha•19r::;

1

1

1 1 11 1

Check Box and Cornplde Rep:rsi�

$1 57.95
April 05, 2018 
3-0687-0005954
0687-000883777

L2RCACDTY7   007 1 72

11 

1

1 11 111 

' l 1 l 1 ll l 1 1 l 'l l l ' l • l '•l 1 1

111 1 11 111 1 11 1 11 1 1 1 11 l 1 1 1

Make Checks Payable To:

RIZZETTA CO., INC.                BAINEBRIDGE COD
2S8T0E64N035TH ST

l 11 1 11 l 1 1 1 1 11 1 1 11 1 1 1 1 l1 1 1 1 1• 1 1 111111 11 1 1 1 1111ll 1 1 11 1 1 1 1 l 1 l 1 1 l 1 1 1 I RPOEPBUOBXLI9C0S01E0R9V9ICES #687

t:c. � REPUBLIC

 	..,

R

SERVICES

Jacksonville FL 32256-036060

861 9 West   n Way

Account Number

Customer Service

RepublicServices. com/Support

(904) 731 -2456

Invoice Number

0687-000883777

3-0687-0005954

Previous Balance

Invoice Date

March 1 6, 2018 

$1 58.47

ST AUGUSTINE FL 32084-1 904	LOUISVILLE KY 40290-1 099

3068 7000595 40000 0008 837770 0001579500001 57955 

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL	3361 4

Bill To:
BAINEBRIDGE COD
3434 Colwell Avenue, Suite 200 Tampa FL	3361 4

I	Services for the month of

Date
4/1 /2018

I	Terms

Invoice
Invoice #
INV0000031 202

Client Number

Description	Qty		Rate	Amount	
District Management Services �i O l		1 .00	$1 ,633.33	$1 ,633.33	
Administrative Services 3i 00		1 .00	$500.00	$ 500.00	
Accounting Servicesc)2OI 		1 .00	$1 ,625 .00	$1 ,625 .00	
Financial & Revenue Collections 31 l \		1 .00	$437. 50	$437.50	
Field Services		1 .00	$500.00	$500.00	

I	April	I	Upon Receipt	001 40

DIM approval	Date
FunctCD\	GB� oc� ut.DJQ_
Check#	::f:R(f) �: ��.()a

Subtotal

Total

$4,695.83

$4,695 .83

Rizzetta Technology Services
3434 Colwell Avenue
Suite 200
Tampa FL	33614 

Invoice
Date	Invoice #
4/1 /20 18	INV00000031 84

Bill To:

Tampa FL	33614

3B4A3I N4 ECBoRlwIeDlGl AEvCenDuDe,  Suite 200

I	Services for the month of	I	Terms	Client Number

Descriotlon	·

- ·	I	April	I

0

..

00140
·

..	.
EMail Hosti ng

.· .

Otv

·	R$a1te5 ·.. 0•  0

·••····· Arnount .·. < •··· ..

Website Hosting Services

'

D/M approval	�	Date�S\ l�
Fund C()\	GL�3:Doaffi
Check#

···•

1	$1 00. 00	$ 1$00 . 00

Subtotal	$100.00

Total	$1 00.00

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE · 2806 N. FIFTH STREET · UNIT 403 · ST. AUGUSTINE, FLORIDA 32084

Operation and Maintenance Expenditures	
May 2018	
Presented For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from May 1, 2018 through May 31, 2018. This does not include expenditures previously approved by the Board.

The total items being presented: $34,412.45

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Bainebridge Community Development District	
Paid Operation & Maintenance Expenditures	
May 1, 2018 Through May 31, 2018	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

	002819	4593	Restriping Of Parking Lot	$	300.00	
ACME Striping & Signing, Inc					
American Electrical Contracting, Inc.	002824	W18697	Tennis Court Lights Tripping Breaker	$	816.95	
BrightView Landscape Services, Inc.	002810	5726655	Remove And Install Plants	$	1,799.13	
BrightView Landscape Services, Inc.		5726676	Natural Mulch Installed	$	1,350.00	
BrightView Landscape Services, Inc.	002817	5749505	Installed Pop Up Spray Head	$	34.85	
BrightView Landscape Services, Inc.	002825	5733644	Landscape Maintenance 05/18	$	1,911.00	
Certified Painting and Construction, I	002821	0411181	Preperation And Painting Of Pool Feature	$	4,075.00	
Charles Aquatics, Inc.	002826	32807	Quarterly Fountain Maintenance 05/18	$	125.00	
Charles Aquatics, Inc.		32834	Monthly Aquatic Management - 20 Ponds 05/18	$	665.00	
Comcast	002811	8495 74 120
2010538 04/18	Amenity Cable/Phone/Internet 04/18	$	313.95	
Dayna Harris	002830	ARDR051918D.
Harris	Rental Deposit Refund - D. Harris	$	150.00	
Dunn & Associates, Inc.	002827	18-242	Engineering Services 03/18	$	2,280.68	
Duval County Health Department	002828	16-BID-3764407	Renewal Pool Permit 16-60-01329 18/19	$	325.00	
Financial News & Daily Record	002833	18-04294D	Legal Advertising 05/18	$	71.56	
First Coast Contract Maintenance Ser	002812	3687	Monthly Pool, Janitorial & Maintenance 05/18	$	3,955.00	
First Coast Contract Maintenance Ser	002829	3749	Reimbursement for Purchases	$	2,146.36	
Florida Department of Revenue	002834	65-8016515152-1
Sales and Use	Sales and Use Tax 04/18	$	35.97	
Florida Pump Service, Inc.	002822	65466	Repair To 10 Pump	$	2,190.00	
Hopping Green & Sams Attys.	002823	100078	General Legal Services 03/18	$	1,670.34	
Horizon Casual, Inc.	002813	1235	Pool Furniture	$	3,025.00	
JEA	002818	4849510511
04/18	15855 Twin Creek Dr/15700 Bainbridge Dr 04/18	$	1,393.80	
LLS Tax Solutions, Inc	002835	001465	Arbitrage Rabate Calculation Series
2007 PE 04/30/18	$	500.00	
Maysha Shelton	002832	ARDR051318M.
Shelton	Rental Deposit Refund - M. Shelton	$	150.00	

Bainebridge Community Development District	
Paid Operation & Maintenance Expenditures	
May 1, 2018 Through May 31, 2018	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Poolsure (Aquasol Commercial Chem	002831	131295578030	Water Management 05/18	$	624.00	
Regina Byrd	002820	ARDR050518R.
Byrd	Rental Deposit Refund - R. Byrd	$	50.00	
Republic Services of Florida	002814	0687-000890182	Amenity Trash Removal 05/18	$	158.03	
Rizzetta & Company, Inc.	002815	INV0000031926	District Management Fees 05/18	$	4,195.83	
Rizzetta Technology Services, LLC	002816	INV0000003273	Website Hosting Services 05/18	$	100.00	

Report Total	$	34,412.45

ACME STRIPING & SIGNING, INC.
JACKSONVILLE, FL 32221
PH:  (904) 786-7804
www.Acmestriping.com

INVOICE

DATE	INVOICE #

4/16/2018

BILL TO:	ATTN. TO
BAINEBRIDGE CDD	Rose Trulove
C/O Rizzetta & Co., Inc.	904-374-3782
4806 N. 5th Street Unit 403	Rose@firstcoastcms.com
St. Augustine, FL 32084	mnicholson@rizzetta.com 904-436-6270 ext 5206

ACME'S FED. ID #	TERMS	COMPLETED	P.O. #	LOCATION
59-3358229	Net 10	4/16/2018	AMENITY CENTER LOT
QUANTITY	ITEM	DESCRIPTION	UNIT PRICE	AMOUNT
BAINEBRIDGE ESTATES
15855 Twin Creek Dr
Jacksonville, Fl. 32218

I   RESTRIPE	RESTRIPE PARK.ING LOT	300.00	300.00
PER EXISTING MARKS.
19 PARKING SPACES, 2 HANDICAP STALLS,
2 BLUE WHEEi.STOPS, AND I STOP BAR
(stopbar -Thermo-plastic now, repainted with reflective glass beads)

Rose Trulove was on site.

Drue Recd A�Co., io<IP

M Y 1 0 2018

Date entered

D/M approval 		Da��� _r()

FunnCO\	GL�oc4:\9Z3
Check#

Allwork is complete! Thank you for your business.

Total	$300.00

Invoices over 30 days old shall bear interest on the unpaid balance at 1.5% per month.
We Now take Mastercard & Visa Cards.

Make all checks payable to: ACME STRIPING THANK YOU FOR YOUR BUSINESS.

EC:13007311

AMERICAN
ECLonEtrCacTti nRgI, CAInc. L

5065 St. Augustine Road, Suite 3 I Jacksonville, FL 32207 I Office (904) 737-7770 I Fax (904) 737-1 099

Sold To :
Bainebridge COD
C/O Rizzetta & Co . , Inc .
4806 N 5th Street  Unit  403 St Augustine , FL
32 084 
Att : Cindy Lindes
Job Location :
Bainbridge Estates Community C

INVOICE
Invoice Number : Invoice Date : Terms :
Customer Code : Reference : Customer Order : Work Order #: Work Order Type :

W1 8697 
May	1/18 
15855TWINC SERVICE
00 020874 
T&M
Bainbridge Estates Com

15855  Twin Creek Drive	Job Location :

Ro se

Jacksonville,   FL	32218 
904 .,... 374 -3782

Called By : Starting Date : Ending Date :

Apr   18 /18 Apr 23/18 

Work Performed
4/ 18 .;..4/ 20/18 

Tennis court lights are tripping the breaker: 
-Replaced the breaker and when doing so found that both
feeds were tied together, split  the  feed  and  that  dropped  the amps .
�Everything working properly .
Labor : $ 78 0. 00
Materials : S 36 . 95
Date Rec'd Rizzf� Co., lnc. MAY O U1JJ8	<::/"

DIM approval._��-  -··-·

. o�.

\ I a

Date entered	MAY 1 8 2018
Fund0Ql__GG1-2JX)�o2f1L�

- CONDITIONS

Amount

Total Invoice

816 . 95

81 6 . 95

BrightView 

Sold To:	7 7

Landscape Services

1 452 5 5
Bainebridge CDD
c/o Rizzetta & Company, Inc. 2806 N Fifth St Unit 403
St. Augustine FL 32084
Project DNeasmcrei:pBtiaoinne: bArmidegneiCtyDCDenter Front Enhancement
Job N34u6m1b0e1r085   BDaeinscerbirpidtgioenCDD
Leofrtofpreotnatluomf a(m1e3nfitoyr cleefnttseirdreeammoevneitayllcfelnaxtelri,ly2 1anfodrarlilgphat PRoedmoocvaerpfulasxfolirlythferolemftasrioduenadmteransihty ccaen toenr awloanlkgwpaoyrccho,rn3eGr go NStaAtuuragluMstiunlechSo(dsaFmoer farsonint lpeofot loafraema e) nwityillcebneteinrs, ttarallcekdeadru

INVOICE

9

Customer #:  1 4527575

7

Invoice #:	5726655
Invoice Date: 4/ 1 /2018 
Sales Order: 65 1 486
Cust PO #:

Amo1u,7n9t9. 13 

Irrigation Retro fit / Upgrade

Terms: Net 15 Days

Check#,

T	Amount

TaoxtaalbIlnevAomiceouAnmt ount Balance Due

1 ,799. 13 
1 ,799. 13 

Invoice #: 5726655

7 7

Payment Stub

9

Customer Account #: 1 452 5 5
Invoice Date: 4/1  /201 8

Bainebridge CDD
c/o Rizzetta & Company, Inc. 2806 N Fifth St Unit 403
St. Augustine FL 32084

If you have any questions regarding this invoice, please call 904 292-07 16 
Please detach stub and remit with your payment

II	Arnount Due:	$ 1 ,799.13	ii
Thank you for allowing us to serve you

Please refercehneccektahnedinmvaokiceep#ayoanbyleoutor

7

7

BrightView Landscape Services, Inc.
P.O. Box 40655 Atlanta, GA 303 4-0655

BrightView

Proposal for Extra Work Bainebridge COD

February 1 9, 2018 

Page 1 of2 

Property Name Property Address

Bainebridge COD
1 5855 Twin Creek Drive Jacksonville , FL 322 18 

Contact To
Billing Address

Lesley Gallager Bainebridge COD 
cS/toURniizzt 4e0t3ta & Company, Inc. 2806 N Fifth St. Augustine , FL 32084

Project Name	Bainebridge COD
Project Description	Amenity Center Front Enhancement
Scope of Work

QTY	UoM/Size

EACH

Material/Description
Left front of amenity center remove all flax lily and all palmetto palms from bed area , Right front of amenity center remove remaining flax lily from water repair

Unit Price	Total

$1 57.50	$1 57.50

34.00	EACH	Loropetalum ( 13 for left side amenity center, 21 for right	$20.27	$689.32
side of amenity center ) 3 Gallon Plants	
6.00	EACH	Podocarpus for the left side amenity center along porch, 3	$21 .41	$128.46 Gallon Plants	
1 .00	EACH	Remove flax lily from around trash can on walkway	$45.00	$45.00
corner going toward tennis courts	
	
St Augustine Sod For front left of amenity center, tracked	
1 .00	PALLET	up area from walkway to playground fence, and around	$480.00	$480.00	
		trash can on corner going toward tennis courts			
		Natural Mulch ( same as in pool area ) will be installed			
22.00	BAG	around plants on left and right side amenity center front	$9.04	$1 98.85	
		and to touch up around trash can on corner of walkway			
1.00	EACH	Irrigation Retro fit / Upgrade	$100.00	$1 00.00	

For internal use only
SO# JOB#
Service Line

6514867
346700085
1 30

I

THIS IS NOT AN INVOICE

Total P rice	$ 1, 799.13 

This proposal is 1v8a5li4dWfoers6t R0odaady, sJaucnksleosnsvilolet,hFeLrw32is2e16apphp,r(o9v0e4d) 7b2y5-B25ri5g2hftaVxie(9w04L)a7n2d5s-0c1a8p8e Services, Inc.

TERMS & CONDITIONS

materials shall conform to bid specifications

1,TwhietteCnonstpreacitfoicar  tisohnasll  raencdogdnrizavetlnagnsd  poenrlyfo, rmconi ntaaincecdordoar nrceeferwreitdh wtortthteenreitnermAsJ,t

February P1 a9g, e220o1f82

a minimum travel charge of$150 00 and billed to Client/Owner

CbeafnocreeltlhaetiocrnewNisotdtcisepaotfchCeadnctoelt!haetiiornlocoaftiwonorokr mCluiesntt/bOewnreecrewivilel dbeinlia1.vblrettifnogr
The following sections shall apply where Contractor provides Customer with tree

experience    in    landscape     maintenance/construction    upgrades    or    1uhen

2.      Work   Force:  Co  tractor   shall   designate   a   qualified   representative  \\ith anpld iscahablllebine tleregealmlyaanuatgheomrizeendt tTohwe owrkoriknfothrceeUshSall  be competent  and qualified,

care services:

stump  \\111  be  done  to  a  defined  v.iclth  and  depth  below  ground  level  at  an

Tporesesibl&eSbtausmedp oRnemcoonvdaitilonTsreteosorrenmexotvetodtwheiHbboettocmutoafsthcelotsreeetotrutnhke. gArdoduintidonaasl

nd permit e ir me s of the City, State and Federal Governments, as well

J.		lLiciecnesneseif arenqduirPeedrmbyitSst:atCeoonrtrlaocctaolr laswha, llacmdavin.itlal incoma pLlyanvd.isthcaaplleoCthoenrtrlaiccetnosr'es as all other requirements of law

cbhriacrkgfeilslei.dvit!Irubneksle, vmieedtafl oror dsun,seetecn. Ifhraezqauredsstesducmheacsh,anbiuctalngortinlidminitgedoftoviscibolnectrreete additional  charge  to  the  Client/Owner   Defined  backfill  and  l andscape  material

may b   specified.   Client/Owner shall be respcnsible tor contacting Underground

lines at the Client/Owners expense

Service AJert to locate underground utility lines prior to start of work. C ontractor is

TapaxpleicsablCeonotnramctaotreraiagrl eseuspptoliepday  all  apphcab!e taxes, including sales  tax where

S1 .000 000 limit of liability

Automotive  Liability  Insurance,   Workers  Compensation  Insurance,   and  any

Insurance: Contractor agrees to provide Genera! Liability Insurance, ocothmemr iennscueramnecnet roefqwuiorerkd  bIfynroatwsopreCcilfliendU,  COo.vnnterarc, taosr svp/iHecfuifirendisihn lvn.siriutrinagncperiowritho

ncoabt lrec-ss,pvo..inressibl, epipdeasm, aagneddiroringaettioonupndaretrsgrCoountdraucttilortrie�vsils! urecphaairsdbaumt angoetdHimrrlitgeadtitoon,

standards \.vi!! require a signed v;aiver of liabifity

W(25a%iv)eroor wof Lirakbniolittyin: Raecqcouredsatsncfeorvc.1rtohwJSnAth(iInnnteinrgnaintioenxacleSsoscoief ttywoefntAyr-fbiovencpue!trucreanl)t

employees from and against any t h i rd party liabilities that arise out of

6.		Liability  Contractor shall indemnify  the  Client/Owner  and its  agents and

claims and/or damages resulting from work requested that is not on property

Under these circumstances, Contractor shall have the right to renegotiate the

be  liable  for  any  damage  that  occurs  from  Acts  of God  are  defined  as t11ose

Ccaounstreadctboyr'sCwonotrrkacttoort'sheneexgtliegentncseuchor lvia,bllifluitliems isacroendadjucutd,.  cCaotentdratcotohr asvhealbl eneont caused by windstorm  hail  fire, flood, earthquake  hurricane and freez ng etc.
terms and prices of this agreement v.ithin sixt; (60) days Any illegal tres  ss,

.t�ccef::tance of this C ontract

Interest at a per annum • of 1 5% per month (18% per year), or the highest rate

Contractor is authorized to perform the work slated on the face of this Contract

of  collection,  including   reasonable   attorneys·  fees   and  it  shall   be   relieved   cf  any

PBraigyhmtVenietwvAwrl itbhein 1fi0ft0e%en d(1u5e) adtaytismeaftoerf bibilling,  BIfripgahytVmieewnt shl1aasll bnoet ebnetietlnedretoceaiv:1ecdosbtsy obligation  to  continue  performance  under  this  or any other  Contract \\1th  Client/Ovmer permitted by law	e charged on unpaid balance 30 days after billing
2C    !is,i1   ,,.,.�,...:i:;

osvhmalel dbebtyheCsHoelnetJrOe\svpncenrsoibrilrtnyotofunthdeerCl�iefniet/nOwUOwnenrer  management   and  control   /

equipment.	"-

T.	Ssuubbcconotnratctraocrstotros·perCfoornmtrascpteocr ialirzeesderfvuensctionthse or rwigohtrk retoquirhinirge speqcuiaalliifziee/d"'

orders. and will become an extra charge over and above the estrmate

Aspdedciifticioatnioanls Sinevrovlvicinegs e:<Atrnaycoasdtsdivti.iiolnl able  ewxoerckutenodt onslyhouvmponinsigntheed  wabritotevne

.,,,. 0

Lesley   Gallager	February 19, 2018 

Is  to  perfo m  work  as  required   by  the  Contract  or  other  functons  related

wAocrckesCslietnot/0J1ombesr itseh:allCfliuernnti/sOhtmacecressshatoll apllropvaidrtes oaflljoubstililttieeswhtoerepeCrfoonrtmractthoer

C ontractor \Ml! perf   m  the work as reasonabiy  practical  after the ovmer makes

th work shall require more than thirty (30) days, a progress bill v,ill be

thereto, during normal business hours and other reasonable periods of time the site available for performance of the work

BrightView Landscape Services.  InCncto "BrightView"
Account Manager

dInavysoiucpoinng:reCclieeipnt/t CNof minesroischeall Imn atkhee epvaeynmtetnhtetsochCeodnturlaectfoerr tvh,iethc1nomfifpteleetnion(15o)f presented by month end and shall  be paid ";thi n fifteen I 15) days upon receipt

Jeffrey Scott Nunamaker
Pnr!edl4aTT"t>

February 19, 20 18 

of invoice

v.;I1  be  r    uired  to pay  for all  materials  purchased  and work  completed  to the

Tweitrhmouitncaatuiosen,  Tupho'1snWseovreknO(r7d)ewr omrkaydabyes taedrmvainnacteedwrbitytetnhenoetiitcheer pCa!iertnyt/wOivthmoer date of termination  and reasonable charges i ncurred in demobihzing

Agre ment ;•,ithout the written conse t of the other provided, however, that

the other party wit respect to all covenants of this Agreement Nei her the

Athsemsisgenlvmese,nttheiTr hpeartnOewrsnesr/uCclcieenstsorasn. dassthigeneCesonatrnadctloergarlersepperecstievnetlayt,ivebintdo Ovmer/Client  nor  the  Contractor  shall  assign  or transfer  any  interest  in  this

s ubstantially  all  of its  assets  or  equity  securities   consolidation.   change   of

rols, i s controlled by. o r Is under common control with Contr clor or in

consent shall not be required to assign this Agreement to any company which connectlon \.'-llth assignment  to an affiliate or pursuant to a merger, sale of all or

and  visual  inspection from ground  level  using ordinary  means   at or about the

control or corporate reorganization

Disclaimer  This proposal  was estimated  and priced based upcn  a site visit

resulting  from  conditions,  that  were  not   ascert    able  by  said  ground  level

our company will not be liable for any adci,tional costs or dam es for

wtimorek dtheisscprirbeopdo,siasl twheasrepsrueltpoafretdhat gTrhoeunpdrilceeveqluvoitseudalininstphiescptioronpaonsdalthfeorreftohree additional work not described herein. or liable for any incidents/accidents

provided by the Contractor. Any design defects in the Contract Documents are

Professional   engineering,   architectural,   and/or   landscape   design   services

Contractor cannot be he!d res nSble for unk m or otherwise hidden

visual  inspection by ordinary means  at the time said inspection vms performed_ defects   Any  corrective  work proposed  herein cannot guarantee  exact results

to the designer involved

licensed  engineer,  architect  and/or  landscape  design  professional,   any  costs

('Design  Services")   are  not  included   In  this  Agreement   and  shall   not   be the sole responsibility of the o,mer If the Client/Owner must engage a concerning these  Design  Services  are to be  paid  by the  Clrent/Owner directly

Job #: SO #

346700085
651 4867

Proposed Price $ 1 ,799. 1 3 

Brig

LandVscapie eSe rvwices

INVOICE

Sold To:

1 4527575

2806 N Fifth St Unit 403

Bainebridge CDD

0

c/o Rizzetta & Company, Inc.
St. Augustine FL 32 84

Job Number	Description

Project Name:

Project DescripBtiaoinnb: rMiduglechAinmgeonfitjyusCtetnhteeramMeunlcithy center

Customer #: 1 4527575

0	5

0

Invoice #:	5726676
Invoice Date: 4/ 1 9/2 18 
Sales Order: 66 1 17
Cust PO #:

Amount

346 101 085

NB aitnuerbalrimdguelcCh DinDstalled

1 ,350.00

D/fv1 approval �	utt"'l:--7�\-"'
FunctOO\	G��,o._   CY ·	·
Check#r__ 	_______

1,350.00

1 ,35 00

Total Invoice Amount Taxable Amount Tax Amount Balance Due
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-07 1 6 

Payment Stub

Please detach stub and remit with your payment

0

Customer Account #: 1 4527575 Invoice #: 5726676
Invoice Date: 4/ 1 9/2 18 

2806 N Fifth St Unit 403

Bainebridge CDD

0

c/o Rizzetta & Company, Inc.
St. Augustine FL 32 84

11 Amount Due:	$ 1 ,350.00 	11

Thank you for allowing us to serve you

Please refercehneccektahnedinmvaokiceep#ayoanbyleoutor

0	0 55 

0 55 

BrightView Landscape  Services, Inc.
P.O. Box 74 6 Atlanta, GA 3 374- 6

BrightVi.ew

P roposal for Extra Work at Bainebridge CDD 

April 10, 201 8
Page 1 of2 

P roperty Name

Bainebridge COD	C ontact

Lesley Gallager

P roperty Address

15855 Twin C reek Drive

To	Bainebridge COD 

Jacksonville ,  FL  32218	Billing Address	cS/toURnizzit 4e0t3ta & Company, I nc. 2806 N  Fifth
St. Augustine , FL 32084
Project Name	Bainbridge Amenity Center Mulch Project Description	Mulching ofjust the amenity center
Scope of Work

QTY

30.00

UoM/Size
CUBIC YARD

Material/Description
Natural mulch installed

For internal use only
SO# JOB#
Service Line

6601 1 75
3461 01 01 8650

I

THIS IS NOT AN INVOICE

Total P rice

$1 ,350.00

This proposal is valid for 60 days unless otherwise approved by BrightView Landscape Services, Inc.
11530 Davis Creek Court, Jacksonv,le, FL 32256 ph. (904) 292-0716 fax(904) 292-1014

TERMS & COND ITIONS 

1.      Tv/fhietteCnosnptreaccitfiorcastiohanlsl  raencdogdnrizave.'iangnsd poenrlfyo, rmcontntaaincecdcrdoar nrceeferwreitdh \tVorrttheenreitnermAsll

April 1 0, 2P0a1g8e 2 of 2

a minimum travel charge of $150 00 and billed to Client/Owner

bCeafnocerellthateiocnra· wNiostdicisepaotfchCeadntcoeltlhaetiiornlocoaftiwonorokr mCluiesntt/bQewrneecrewivilel dbeinliawblrertifnogr

materials shall conform to bid specifications.

applicable in tree management The workforce shall be competent and qualified,

3.

2.	WexoperkrienFcoercein:   Claonndstraccatpoer   shmaallintdeensaignncaet/econastrquucatiloifined urpegprraedseesntaotirveVJvh.ietnh and shall be legai',y authorized ta work in the U S

nd permit re ir e s f the City State and Federal Governments, as we!!

lLiciecnesnes. eJf arenqduirPeedrbmyitSst:atCeoonrtrlaocctaolr laswha, llanmdai\n\itlal icnoma pLlyanvd.isthcaeplleoCthoenrtrliaccetnosr'se as all other requirements of law

Tcahreefsoelrvlowiciesng: sections  shall  apply where Contractor provides Customer with  tree

charges v/211  be  levi     for unseen hazards such  as,  but  not limited  to  concrete

Tproesesibl&eSbtausmedp oRnemcoonvrnatlionTsreteosor nmeoxvt etodtvh.iell bboettocmutcafsthcelostreetotruthnek. gArodudnitidonaasl

may be sp  cified   Clienl/01,ner shall be responsible for contacting Underground

stump  viii  be  done  to  a  d  fined  vJdth  and  depth  below ground  level  at  a n

lines at the ClienUO.vner's expense

brick filled trunks, metal rods, etc. If requested mechanical gnnrnng of visible tree additional  charge to the  Client/Owner.  Defined  backfill  and  landscape  material Service Alert to locate underground utility lines prior to start of work  Contractor is

TapapxlesicablCeonotnramctaotreraiaglresesupptoliepday all applicable laxes, including sales  tax where

$1, 000,000 limit of liability

other insurance required by law or Client/ O\•mer,  as specified in 1,-vriting prior to

AInustoumraontivcee:LiacboilnittyracIntosruraangcree,esWotrokerpsroCviodempeGnesnaetiroanl   InLsiaubrialintyce,Inasnudranacney, commencement of work If not specified, Contractor will furnish insurance v.ith

Contractor's work to the  extent such  liabilities  are  adjudicated  to  have  been

eLmiapbloiylieteys:   Cforonmtracatnodr   sahgaallinsintdeamnynifyth trhde  pCaliretnyt/0lia1✓bnileitriesantdhait  aarigseentosutanodf

claims  and/or  damages  resulbng from  work  requested  that  is not  on  property

 	
Under these  circumstances,  Contractor  shall  have  the right to  renegotiate  the

be  liable  for  any  damage that  occurs  from Acts  of God  are  defined  as  those

caused by Co ractor's negligence or vJllful misconduct Contractor shall not caused by v.indstorm. hail. fire, flood, earthquake, hurricane and freezing etc,

shall be the sole respcnsibilily of the ClienUOwner

terms and prices of this agreement v.ithin sixty (60) days Any illegal trespass, awned by Client/Oniner or not under Client/Ovmer management and control

cnaobt lraess, pvoJnressibl, epipdeasm. aagned diroringeattionupnadretsrgrCoountdraucttiloitrieWsilsl urecphaairsdbaumtangoetdlimi rriitgeadtitoon,

standards ,·all require a signed waiver of liability

W(25a%iv)eor or fwLoirakbniloittyin: Raecqcuoerdsatsncfoer\\cirtohwISnAth(iinnntienrgnaintioenxacleSsoscoief ttwy oenf tAyr-bfioverfcpuietrucreanl)t

Payment  will  be  1 00%  due  at  time  or  bil	If  payment  has  not  been  received  by

ACco:netr-pactatonrceisofatuhth$oCrizoendtratcot perform  the  work  stated  on  the  face  of  this  Contract

Interest at a per annum rate of 1 5% per month ( 1 8% per year), or the highest rate

collection,   including   reasonable   atto   eys'  fees   and  it  shall   be   reliev	of  any

BrightView  v.i thin fifteen  (15)  days after biiling,  BrightView  shall be entitled to  all  costs obligation  to continue  performance under thrs  or any other  Contract Vvith  Clrent/OvmeL
permitted by law, may be charged on un paid balance 30 days after b<lling
Y PRAEYSMUELNTTINIAA'HEMNECDHUAENFICO'SR CLIOEMNPOLENTTEHDEWTOITRLKE OTON 

seSuqububcipcomnotenrantctrtaocrstotros perCfoornmtrascpteocrializreesderfvuensctionthseor r\i-vgohrtk  retoquinhnigre speqcuialliizfied
sApdedciifticioatnioanls Sinevrovlvicinegs ·exAtranycoasdtsdivtiioi!n! able wexoerkcutenodtonslhyowupnoninsigtnheed  wabritotveen

:,i,;D,

istrict Manager

is to perfonn work as required by the Contract or other functions related

�

orders, and v.ill become an extra charge over and above the estimate

P�r�,too�Nalm�<>y  GallaJl�r .	.Daf.:n  prill ..•. 	918 

9.
10.

wAocrckesCslietnol/OJMolbesritseh:allCfliuernnUisOhwancecressshatoll aplrl opvaidrtes oaflljoubtislittieeswhtoerepeCrfoonrmtractthoer

Contractor will perform the work as reasonably practical after the owner makes

thereto,  during  normal  business  hours  and  other  reasonable  periods  of time the site available for performance of the work

BrightView Landscape Services, Inc. "BrightView"

Scott

Account Manager Exterior

the  work   shall   require   more   than   thirty   (30)   days,   a  progress   bill  ,-.;11  be

dInavysoiucpoinng·reCcleieipntUOof:minevroischeall Imnatkhee pevaeynmtetnhtetoscCheodnturlaectfoorr twhiethci nomfifpteleetnion(15of)
presented by month end and shall be paid cv.thin fifteen ( 1 5) days upon receipt

Dalton	CateApril 1 0, 2018 

date of termination and reasonable charges incurred in demoblhzing

11. 

of tnvolce

This Work Order may be terminated by the either party with or

Job #:

3461 01 085

Proposed Price $ 1 ,35

12.

13.

v;T•.liieltlhrmboeuitnrceaaqtuiuosirnee,dutpoonpasyevfeonr  a(7ll )mwaotrekridalasyspuardcvhasceed warnitdtewn onrokticceompClelietendt/0:to-mtheer

Agreement without the written consent of the other provided, however, that

the  other  party  v,it   respect  to  all covenants  of this Agreement   Nei   er  the

tAhsemsisgenlvmese,nttheirThpeartnOevrms,esr/uCclci estsorasndassthigeneeCsonatrnadctloergarlerseppreecstievnetlayt,ivebintod Owner/Client  nor  the  Contractor  shall  assign  or  transfer  any  interest in  this

substantially  all  of  its  assets  or  equity  securities,  consolidation,   change   of

c trols, is controlled by, or is under common contr wtth Contr ctor or in

consent  shall  not be required  to assign this Agreement to any  company  which connection with assignment to an affiliate o r pursuant to a merger, sale of al! or

control or corporate reorganization

time  this  proposal  was  prepared    The  price  quoted  in  this  proposal f o r  th

Danidscvliasiumaleirn:spTehcistiopnrofrpomalgwroausndesletivmeal tuesdinagnodrdiprnicaeryd mbaesaends,uaptonoraabsiotuetvtihseit

Contractor cannot be held res nsible for unk wn or otherwise hidden

resulting  from  conditions,  that  were  not  ascert   nable  by  said  ground  level

our company will not be liable for any additional costs or dam es for

work described,  is the result of that ground  level visual inspection and therefore additional   work  not  described  herein,  or  liable  for  any incidents/accidents
visual inspection by ordinary means at the time said inspection v-ras performed

licensed  engineer,  architect  and/or landscape  design  professional.   any  costs

provided  by the Contractor   Any design  defects in the Contract Documents  are

Professional   engjneering1   architectural,   and/or   landscape    design   services

defects   Any corrective work proposed  herein  cannot gLIarantee  exact results ("Design Services") are not included in this Agreement and shall not be

to the designer involved

the   sole  responsibility   of  the  o,mer     If  the  ClienUO:mer  must  engage   a

concerning these  Dasign  Services  are to  be  paid  by the  Client/Owner directly

SO #

6601 1 75

0.QQ

{BrightView 

Sold To:

landscape Services
1 4527575
Bainebridge CDD
c/o Rizzetta & Company, Inc. 2806 N Fifth St Unit 403
St. Augustine FL 32084
Project DNeasmcrei:pBtiaoinne: bIrrridiggaetiConDrDep: Iarirsignaetieodnarfetperaiirnssnpecdtioanfter inspection

INVOICE

Customer #: 1 4527575
Invoice #:	5749505
Invoice Date: 4/26/2018 Sales Order: 6602859 Cust PO #:

Amount

Job N34u6m1b0e1r085

BDaeinscerbirpidtgioenCDD
LRabinobrird  1 800 6" Installed- Pop-up Spray Head

Date entered	MAY O 4 2-018-�-�

D/aMteaRpecpr'odvRailzz\Aetta & Co,.. lncNo�AY=\=2({ll 1 201.8'(1
CFuhnedck#	OC

34.85

TatxaalbIlnevAomiceouAnmt ount 	34.85

TBalxaAncmeoDuunet

34.85

Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-07 16 

Payment Stub

Please detach stub and remit with your payment

Customer Account #: 1 4527575 Invoice #: 5749505
Invoice Date: 4/26/2018 

Bainebridge CDD
c/o Rizzetta & Company, Inc. 2806 N Fifth St Unit 403
St. Augustine FL 32084

11	Amount Due:	$ 34.85	11

Thank you for allowing us to serve you

Please refercehneccektahnedinmvaokiceep#ayoanbyleoutor
BrightView Landscape Services, Inc. 
P.O. Box 740655 Atlanta, GA 30374-0655

BrightView

Proposal for Extra Work at
Bainebridge CDD

April 12, 2018 
Page 1 of2

Propertyy ANdadmress

Bainebridge CDD	Contact

Lesley Gallager

15855 Twin Creek Drive

To	Bainebridge CDD 

Jacksonville , FL 32218	Billing Address

Project Name	Bainebridge CDD: Irrigation repairs need after inspection Project Description	Irrigation repairs need after inspection
Scope of Work

Sc/toURniizzt 4e0t3ta & Company, Inc. 2806 N Fifth St. Augustine , FL 32084

QTY

1. 00
1 .00

Uo M/Size EACH EACH

Material/Description
Rainbird 1 800 6" Installed- Pop-up Spray Head Labor

Unit Price
$1 4.03
$20.82

Total
$14.03
$20.82

For internal use only
SO# JOB#
Service Line

6602859
3461 01 01 5850	Total Price
THIS IS NOT AN INVOICE
This proposal is valid for 60 days unless othe1wise approved by BrightView Landscape Services, Inc.
11530 Davis Creek Court, Jacksonville, FL 32256 ph, (904) 292-0716 fax (904) 292-1014

$ 34.85

/

TERMS & COND ITIONS 

Tv1hriteteCnonsptreaccitfiocar  stihoanlsl  raencdogdnriza'.Nle  nagnsd poenrlyfo, rmconintaaincecdordoar nrceefer1.-.,reitdh vtontthteenreitnermAsJI

April  12,  2P0a1g8e 2 of 2

a minimum travel charge of $150 00 and billed to ClienUOwner

14,    bCeafnocreeltlhaetioc nrewNisotdicisepaotfchCeadnctoeltlhaetiiornlocoaftiwonorokr Cmluiesntt/bOewrneecreWivilel dbeInlia\.bVrleitifno-ar

materials shall conform to bid specifications.

experience     in   l andscape     mamtenance/canstrucbon    upgrades    or   when

Work Force: Co tractor shall designate a qualified representative \Vith andplischaablllebine trleegealmlyaanuatgheomrizeendt tTohwe owrkorikfn othrceeUshSall  be  competent  and qualified,

license if required by State or lccal law, and vAII comply vAth all other licensel

License  and  Permits:  Contractor  sha!I  maintain  a  Landscape  Contractor's as dalpl eorthmeitr rreequiireementss oofflathwe City,  State  and Federal  Governments,  as wel

The following sections shall apply where Contractor provides Customer with tree

care services:

charges will be levied for unseen hazard such as. but not limited t o concret

Tproesesibl&eSbtausmedp oRnecmoonvdiatlionTsreteosorenmexotvetodtwheillbboetlocmut oafsthcelotsreeetotrutnhke. gArdodiuntidonaasl

stump vAII be done to a defined v.id!h and depth below ground level a t an

brick filled trunks, metal rods, etc. If requested mechanical grinding of v,sible tree additional  charge  to  the  Client/Owner.  Defined backfill  and  l andscape  material

Taxes Contractor agrees to pay a!I applicable taxes including sales tax 1tlhere

mSearyvibcee AspelerctiftioedlocaCtelieunntldOeVrmgreorusnhdaulltilbitey rliensepsopnrsiioblretofosrtacrotnotfawctoinrkg. UCnodnetrragctroourn,ds

Automotive  Liability  Insurance,   Workers  Compensation  Insurance,   and  any

appicab!e on material supp1ied	1

ncaotblreess,p\o\;nressib,lepipdeasm, aagned diroringeatitoonupandretrsg. rCoountraucttiloitireswilsl urecphaairsdbaumt angoetdlimirrnigeadtitoon,

Insurance: Contractor agrees to provide General LiabWty !nsurance,

$1 000,000 limit of li ability

ocothmemr iennscueramnecnet roefqVu/Oirerkd_  bIfynloatwsopreCcifliieendt,/ OCovmnterar,ctaosr swpilel cfiufirendishin iwnsnutirnagncpeliowir ttho

16,

lines atthe ClienUOwners expense

standards v.ill require a signed waiver of liability

(W25a%ive) roor wf Loirakbniolittyi:n Raeccqouerdsatsncfeorvc.irtohvImSAth(ininntienrgnaintioenxacleSssocoiefttyweofntAyr-bfiovreicpuellrucreanl)t

employees from and against any third party liabilities that arise out of

Liability: Contractor shaH indemnify the ClienUOwner and its agents and

Under these circumstances, Contractor shall have the right to renegotiate the

be liable for any damage that occurs from Acts of God are defined as those

Ccaounsteradctboyr'sCwonotrrkacttoor'tsheneegxtliegnetncseucho r lvia.ibllifluitilems isacreonaddjucutd. icCaotendtratcotohr asvhealbl eneont caused by v.i ndstorm hail fire, ficod, earthquake. hurricane and freezing etc.

Accci:tance of th'.s C o n tract

Contractor is authorized to perform the \\-'Ork stated en the face of this Contract

f collection, including reasonable attorneys' fees and it shall be relieved of any

PSarigyhmtVenietwv.1v11.itbhein 1f0ift0e%en d( u1 5e) adtaytismealtoefr bibilllliing,  BIfripgahtyVmieewnt shhaasll nboet ebnetietlnedretoceaivllecdosbtsy

Interest at  a  per  annum  rate. af..1.§%  per  month  ( 1 8%  per year).  or  the  highest  rate

/   YOURJ'.ROPERTY .-,f	/

obligation to continue  performance under this  or any other Contract v.ith ClienUOvmer, permitted by la;r,,maybe charged on. unpaid balance 30 days after billing

owned  by  Client/OWner  or  not  under  CtienUOwner  management  and  control

7.

tcelairmmssaannddp/orricedsamoaf gtheiss aregsreueltmingenftrovmAthwinorskixrteyq(u6es0)teddaytshaAt ntsy nilloetgoanl trpersoppaesrtsy, shall  be the sole responsibilrty  of the ClienUOWner

sSeuqububcipocmnotenrantctrtaocrstotrosperfCoornmtrascpteocrial!Zreesderf,uensctionthseor rwigohrtk  retoquirihnirge speqcuialiifzieedd

9.	Aorders,  and i..vi!!  become  an extra charge aover  and above  the  estimate form   the

8.	sApdedciifticioatnioanls Sinevrovlvicinegs exAtrnycoasdtsdivt-i,iolnl able wexoerkcutendotonslyhouwpnoninsigtnheed  va1britotvene

is  to  perfo m  work  as   required   by  the  Contract  or  other  functions   related

wocrckesCslietnot/OwJonbesritseh:allChfuernnti/sOh:macecressshtoll  aplrl opvaidrtes oaflljoubtsiliitileeswhtoerepeCr ontractor

Contractor �vlH perform  the work as reasonably  practical  after the mvner makes

ttlereto, during normal buslness hours and other reasonable periods of time the site available for performance of the work

rN5?JONJSeTER'FUC;(__'f�_I c_ J;O-TBOS,    KE PR,AE4iSUELTNTINWAHEMNECDHUAENFICO'SR CLOIEMNPOLENTTEHDEWTOITRLEK OTON

\   crktome·r

" ---,._ ·-··- ---

Lesley Gallager
Prnte-o Name
B rightView Landscape Services, I nc. "BrightView"

Associate B ran ch Manage

th    work  shall  require  more  than  thirty  (30)  days,   a  progress   bill  v.111  be

10.     Idnavysoiucpoinng:reCclieeipntit Oof,minevroischeall Imnatkhe epvaeynmtetnhtetoscCheodnturlaectfoor wthiethcinomfiftpeleetnion(15o)f presented by month end and shall be paid vAthin fifteen ( 1 5) days upon receipt

Rodney H icks

FnrtN!�an;fr

i'.::.ttAE:    pril  1 2, 2018 

11.

of invoice

v,ill be required to pey for all materials purchased and work completed to the

wTeitnhmouitncaaluiosen,  uTphoisnWseovreknO(r7d)ewr omrkaydabye-s taedrmvai ncteedwrbitytetnhenoetiitcheer Cpa!iretnyt/wOivth:noer date of termination  and reasonable  charges  incurred  in demobilizing

Job #: SO #

3461 01085
6602859

Proposed Price $34.85

rols, is controlled by, o r Is under common control vlith Contr tor or in

Agreement  v,;thout  the  written  conse  t  of the  other  provided,  however,  that

the  other  party  v,it   respect  to  all covenants  of this  Agreement    Mei her  the

12.     Athsemsisgenlvmese, nttheiTr hpeartnOewrsn. esr/uCclcieenstsorasndossthigeneasConatrnadctolegr  arlersepperecstievnetlayt,ivebintdo Ov-mer/Client  nor the Contractor  shall assign  or transfer any interest in this

connection i.vlth assignment to an affiliate or pursuant to a merger, sale of all or

consent shall not be required to assign this Agreement to any compeny which

13.

scoubsntrtoalnotiracllyorpaoilraofte ritseoragsasneiztsatioorn equity  securities,   consolidation,  change  of

resulting  from  conditions,   that  were  net   ascertainable   by  said  ground  level

our company wi!I not be liable for any additional costs or dam es for

time this proposal was prepared The price quoted in this proposal f o r the

aDnidscvliasuimaleirn:speThcistiopnrofpromalgwroausndesletivmeal tuesdinagnodrdpirntcaeryd mbaesaends uaptonoraabsioteutvtihseit work described,  is the result of that ground level visual  inspection and therefore
additional   work   not   described   herein,   or   ,able   for  any   incidents/accidents

provided by the Contractor. Any design defects i n the Contract Documents are

Professional   engineering,   a rct--Jtectura!,   and/or   landscape   design   services

Contractor cannot be held responsble for unk vm or otherwise hidden

visual inspection by ordinary means at the time said inspection v.ias performed defects    My corrective work proposed  herein  cannot guarantee exact results

to the designer involved

licensed  engineer,  architect  and/or  landscape  design  professional,   any  costs

("Design  Services")   are  not  included   in  this  Agreement   and  shall   not  be the  sole  responsibility   of  the  0.-mer     If  the  Client/O,mer  must  engage  a concerning  these  Design  Services  are to  be  paid  by the  Client/Owner directly

Tl

La ndscape Services

INVOICE

cB/aoinReizbzriedtgtae &C OCDompany,  Inc. S28t.0A6uNguFsitfitnheSFt LUn32it048043

Customer#:	14527 575 

Invoice #:	57 33644

5/ 1/2018 

Invoice Date: Cust PO#:

Job Number	Description

346101 085

Bainebridge COD Exterior Maintenance
For May

Amount
1 ,91 1 .00

D/M approvir,�
CFuhnedcffi_k#

G�OC�

.  .	� \\,	·

Tax amount

Total invoice amount

Balance due

1,911.00
1,911.00

Terms: Net 15 Days

If you have any questions regarding this invoice, please call 904-292-0716 

Please detach stub and remit with your payment

Payment Stub

Invoice #: 57 33644

Customer Account#: 1 4527 57 5 Invoice Date: 5/ 1/2018 

cB/aoinReizbzriedtgtae &C OCDomp any,  Inc. 2S8t.0A6uNguFsitftinheSFt LUn32it048043

j I Amount Due:	$1,911.00	II

Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:

P.O. Box 740655

BrightView Landscape Services, Inc.
Atlanta,  GA 30374-0655

Iii CERTIFIED PAINTING & CONSTRUCTION INC.

INVOICE 0411 181 

HOME REPAIR SPECIALISTI GREG@CERTCON.NET

GREG COOPER
CHIEF OPERATING OFFICER AND PRESIDENT
1214 SW CASTLE HEIGHTS TERRACE LAKE CITY, FL 32025 PHONE 904 568-0501

TO: BAINBRIDGE CDD

2806 NORTH ST" ST, SUITE 403 ST AUGUSTINE, FL 32084

DESCRIPTION

DATE: 4/27/18

FOR: SWIMMING POOL PLAY FEATURE AT BAINBRIDGE

AMOUNT

COMPLETION OF PREPERATION AND PAINTING OF BAINBRIDGE POOL FEATURE IN ACCORDANCE WITH CONTRACT/AGREEMENT SPECIFICATIONS

DatQ�t()

DIMteaRpepcr'odvRailzzel'tJ�o., Inc.APR  2 7�1rI ({
Funr(DI	06\--ZOOoe:±':JC:>�

4075.00

Check#,_	_

Thank you for your business!

TOTAL BALANCE DUE

4,075.00

Charles Aquatics, Inc.

6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Bill To
Bainebridge CDD
c/o Rizzetta & Company, Inc. Attn: Melissa Dobbins
2806 N. Fifth Street Unit 403 St. Augustine, FL 30284

Invoice
Date	Invoice #
5/1/2018	32807

Due Date
6/1 /2018 

Qty	Description

Quarterly Fountain Maintenance of I fountain

Rate

1 25.00

Amount
125.00

Thank you for doing business with us!

Balance Due

$1 25.00

Charles Aquatics, Inc.

6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Bill To
Bainebridge CDD
c/o Rizzetta & Company, Inc. Attn: Melissa Dobbins
2806 N. Fifth Street Unit 403 St. Augustine, FL 30284

Qty	Description
Monthly Aquatic Management Services of20 ponds

Invoice
Date	Invoice#
5/ 1 /20 18	32834

Due Date
6/30/20 18 

Rate	Amount
665.00	665.00

DDIMateaRpepcr'odv.

l,_---/. 	

Date entered---

c,cm,,,

CFuhnedckCD#	l	GI

Thank you for doing business with us!

_

Balance Due	$665.00

COMCAST BUSINESS
Contact us:	www.business.comcast.com e1 -800-391 -3000

ABcillcinoguDntatNeumber
TPoatyaml Aenmt oDuunet DBuye

8495 74 120 2010538
04/24/18
$31 3.95
0P5a/g1e5/118of 4

Cdd Bainbridge

15855 TWIN CREEK DR

For service at:

JACKSONVILLE FL 32218-8352
News from Comcast

GCompcaapsetrlBeussiwneitshsEbcilol boinlll,inseigantubputsoinveisesw.caonmdcpaasyt. cyoomur/myaccount

Previous Balance

New Charges -

Payment - 04/1 1 /18 - Thank You
see below
PTaoytamleAnmt DouuentByDue
Comcast Business Cable Comcast Business Internet Comcast Business Voice Other Charges & Credits Taxes, Surcharges & Fees
Total New Charges

314.1 0
-31 4.10 

$31 3.95

31 3 .95

05/15/1 8

82.55
89.90
94.85
20.80
25.85
$313.95

Date Rec'd Rizzett	., tncAPR 3 0 2018	Q

DIM approval	,·	0  Date L-,l� l CJ
Date entered	AP 3	2018
Check#__ 	

$313.95

D etach and enclose this coupon with your payment. Please write your account number on your check or money order. Do n ot send cash.

COMCAST BUSINESS
If undeliverable, please return to:
8164313 0N3W10  1N6OTRHP 2S4T04P25O20M18PANNNNONNBYENAN C01H00F0L22733000061 0-5250 COD BAINBRIDGE
2806 N 5TH ST STE 403
ST AUGUST! NE, FL 32084-1 904

APcaycmouenntt NDuumebBeyr ATomtoaul Anmt EonucnltosDeude

8045/91557/148120 2010538

1•111• 1 1 • 1 1 1 1 1 • 1 11 1 11• 1 1 1 1 11 ll 1 1 l• 1 11 1 1 11••111 1 11 1 1 1 1 •11l111 III'' 

849574120201053800313957

Make checks payable to Comcast, and remit to address below
COMCAST
PO BOX 530098
ATLANTA GA 30353-0098
l ,,1 1 , 1 ,,1, 1 11111 '11'11 'l•l'•• 1lllll 11l•l lll11lll11ll1 1llll 11l• • 1

COMCAST BUSINESS
Service Details

Contact us:

TV Standard

05/04 - 06/03

59.95

Account Number

Payment Due By

TBoilltianlgADmaoteunt Due

View Voice Detail at

8495 74 120 2010538
$034/1234./9158 
0P5a/g1e5/21 8of 4

Business Video HD Technology Fee TV Box + Re mote
Service To Additional TV 

l

ToWtaitCh oTmV cBaosxtABnudsRineemssotCe able

-  · • - • + - +  - - - --·-·•·-- -- 
05/04 - 06/03
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05/04 - 06/03

9.95
2.70
9.95
$82.55

www.business.comcast.com/myaccount Total Comcast Business Voice

Universal Connectivity Charge Regulatory Recovery Fees
Broadcast TV Fee

Total

Regional Spo- -r· t- s+ + '>F+ e-   e· • • " • - • - - • · 

$94.85

I

3.1 6 0.89
8.00
6.75

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Business Internet

05/04 - 06/03

69.95

Voice ONtehtweroCrkhIanrvgeesstm" &enCtredits

"	 	2.00
$20.80

l

STotattaic CI Pom- 1cast Business Internet   05/04 - 06/03

19 .95
$89.90

Cable Sales T ax	- ---··"·" -

0.38

For Telephone Number(s): (904)696-0051 , (904)374-3782 Voice Line	05/04 - 06/03	39.95

State Communications Service T ax Local Communications Service T ax

6.84
5.35

Business Voice Voice Line
Business Voice
Equipment Fee 8 Line Modem

05/04 - 06/03	39.95
05/04 - 06/03	14.95

Voice

FCC Regulatory Fee
State Sales T ax County Sales T ax

�111111111mm111111� 1111111111	1111111

0.08
0.90
0. 15 

Hearing/Speech Impaired Call 71 1

COMCAST BUSIN ESS
Service Details, cont.

�--
ABcillcinoguDntatNeumber
TPoatyaml AemntoDuunet DBuye

80449/254/7148120 2010538

05/15/18

$313.95
Page 3 of 4

Contact us:	www.business.comcast.com	1-800-391-3000 \.

Local Communications Services Tax FL Communications Services Tax

4.98
6.37

911 Fee(s)	0.80
Total Taxes, Surcharges & Fees	$25.85
Important Account Information
TrehtreaBnsromaidttcinagstteTlVevfieseiornecborovaedrscaaspt osrigtinoanlso.f the costs of
$A1c0co. 0u0ntfseethat are not paid in full by the due date are subject to a
TnohreaRteagxu, lbautot riys Rasesceosvseeryd FbeyeCiosmnecaithstertogorevceornvemrethnet mcoasntdsaotef d scerrvtaicinesf.ederal,  state and local impositions related to voice

fax: 1-866-599-4268.

Fafofer cctlionsgecducsatopmtioenrisngwicthondcisearnbsiliatineds, octahlel r8a5c5c-e2s7s0i-b0i3lit7y9i,sgsoues ohnttlpinse://fwowr aw.lxivfiencithy.actoamt /support/account/accessibility-services or eJomhanilFacKceensnseibdiylitBy@lvdc.o, mPhcialas.t.cPoAm19o1r 0w3r-it2e8t3o8CAottmn:caSs. tA1d7a0m1s,  or

I TPoatyaml AenmtoDuunet DBuye

ABicllcinoguDntatNeumber

$0351/135./9158

0844/92547/148120 201 0538

Page 4 of 4

COMCAST

 	

REFUND REQUEST FORM

r-1'ci3

District: 73a.:/\e..h	,e., COD Date of event:	.5'., / q"" / g'
Reason:	Refund of Rental Deposit
Payable to:

.	�	. --

Refund Amount: $ ISo �

Vo-yl"ll7I	{-f aJTt1 5

;s--?533	l)oitJlas LAl<e-- Vr.
-Ja"J	FL	3�tz 1 8'

'

(Deposited: check # :1.. /J. amount of $ J_5"D , dated L-/

Requested by:	R. ·Trr.1..,(ov�
Approved by:  	

3tJ..- /8)

Date Rec'd Riz.b..zett�a & C. o., Inc�_ 1 _20�8	a_ ,

DIM approval	oa:s;a_d-lL �

Fundffi\   Gffi�OC ��

Date entered	MAY 2 1 2018
Check#	.............,

 	

I Dunn & Associates, Inc.

DA

CIVIL EN G IN EERS / LAN D PLANN E RS
8375 Dix Ellis Trail, Suite 1 02 Jacksonville, Florida 32256 Phone: (904) 363-8916	Fax: (904) 363-8917 

I nvoice

Invoice #:	1 8-242	
Invoice Date:	5/4/2018 	
Due Date:	6/3/2018 	
Project:	1311 -370	
P.O. Number:		

Bill To:
Ms. Lesley Gallagher - District Manager Bainebridge Community Development Dist 2806 N. Fifth Street Ste 403
St. Augustine, FL 32084-1 904

Work description :

Bainebridge

Hours	Rate	Amount

Project work since 3/28/1 8 including finalization of the annual inspection report, attend COD meeting and coordination with SJRWMD to obtain approval on tree removal in wetlands.

Principal
Senior Engineer (P.E.) Construction Inspector Clerical
Travel

�

Date Rec'd Riz	Co., Inc. MAY 1 8 2018  I l<cJ D/M approval_�-\- 	Date�\,
Date entered MAY 1 8 2018
Funffi\    .GOl:fDoc-31�
Check# 	

4	1 65.00	660.00
9	1 30.00	1 , 1 70.00
4	80.00	320.00
2.25	45.00	101 .25
29.43	29.43

Total	$2,280.68	
Payment/Credit	$0.00	
Balance Due	$2,280.68	

Thank you for your business. Dunn & Associates, Inc.

Vincent J. Dunn, P.E. President

Identification Number:	1 6-60-01 329
For:	Swimming Pools Public Pool > 25000 Gallons

State of Florida

Department of Health Notification of Fees Due

BFeilelinAgmCooudnet::	$1 36-2B5I.D00-3764407

To:

Bainbridge COD

2S8a0in6t NAu5gtuhsStitneS, teF4L0332084

Payment Due 06/30/2018 Upon Receipt

[Please detach this portion and return with your payment]

County Mailing State:

FL

Please verify all information. making changes as necessary, sign and return to Duval County Health Department

AFacciolituyntNIanmfoerm:  ation foBra: inbri1d6g-e6A0-m01e3n2it9y Center Pool

Countyy Mailingg Address 21 :

S90te0 3U00nivMeCrs-4ity5 Blvd N

LCoitcya: tion Address 21 :
ZStipatCe:ode:

-Owner Address 1: 

Nam :
Owner ACditdyr: ess 2: Owner SZtipatCe:ode: WHoomrkePPhhoonnee: :

15855 Twin Creek Dr

FL

Jacksonville 32218 

FL

S	, FL 32084

a

2B8a0in6bNrid5gteh CSOt DSte 403 Saint Augustine
32084
(904) 436-6270

y	i	City: County Mailing Zip Code:

Work Phone:

Facility Contact Name: Home Phone:

Signature:

Jacksonville
3221 1

Bainbridge COD
(904) 436-6270

Identification Number:	1 6-60-01329

[Environmental Health Division - Account Information Copy]

State of Florida

Department of Health Notification of Fees Due

DIM approval_�_...,.._. 	0a15{�l o

Date Rec'd Riz�r! Co., lru:MAY 1 6 201Q	Q

Date entered	MAY 1 7 2018

Check#

FunciO:)--\ -G-™ 	oc-f-j:-2-lJ)

For: Swimming Pools Public Pool > 25000 Gallons To: Bainbridge CDD
2806 N 5th St  Ste 403 Saint Augustine, FL 32084

BFeilleinAg mCooudnet::	$1 63-2B5I.D00-3764407

Total Amount Due:	$325.00

Payment Due 06/30/2018 Upon Receipt

Please return the entire bottom portion with your payment. The top portion (only) should be retained for.your records.
[Business Office - Cashiering & Accounting Copy]

Fees Invoice	5/16/201 8

Financial News & Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
10 N. Newnan Street
P. O. Box 1 769
Jacksonville, FL 32201
INVOICE	(904) 356-2466

Attn: Megan Ayers

Bainebridge Community Development District 2806 N. 5TH ST. , STE. 403
SAI NT AUGUSTI NE	FL	32084

May 25, 20 18 
Date

Notice of Qualifying Period for
Candidates fo r the Board of Supervisors

Bainebridge Community Development District

Case Number

Publication Dates	5/25

Amount Due

Payment Due Upon Receipt

Serial #	1 8-04294D 

PO/File #

$71 .56

Amount Paid
$7 1 . 56
Payment Due

Payment is due before the ProofofPublication is released.

Date entered

. .	. ,,.=•�

MAY 2 .�. 201

D/M approvc L_	Da�b

S1oCt>oc1:o01

Fundffil  GL

Check#·---��-�-���

Your notice can be found on the world wide web at www.jaxdailyrecord. com
TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

Preliminary Proof Of Legal Notice
(This is not a proofofpublication.)

Please read copy ofthis advertisement and advise us ofany necessary corrections beforefurther publications.

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Bainebridge Community Develop­ ment District will commence at noon on June 18, 2018, and close at noon on June 22, 2018. Candi­ dates must qualify fo1· the office of Supervisor with the Duval Supe1·­ visor of Elections located  at 105
E. Monroe Street ,Jacksonville, FL
:32202  and  904-6::10-14 14.  All  can­
didates shall qualify for individual seats in accordance with section
�)9.061, Floridn Statutes, nncl must also be a qualified elector of the Distl"ict.   A .qualified elector, as
<lf'tined hy section 190.008 Florida Statues, is any person at least 18 yeal's of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Duval Supervisor of Elections. Campaigns shall be con­ ducted in accordance with Chapter 106, Florida Statutes.
The Bainebriclge Community Development District has 2 seats up for election, specifically seats 1 and  5.   Each sent canies  a four­ yenr term of office. Elections are nonpart,isan and will be held at the same time as the general election on November 6, 2018, in the man­ ner prescribed by law for geneml elections.
For additional information, plense contact the Duval Supervi­ sor of Elections.
May 2:3	00 i 18-04294DJ

Invoice  3687

FIRST COAST CONTRACT
MAINTENANCE SERVICES, LLC
3821 Miruelo Cir N
Jacksonville, FL 3221 7 US
(904) 537 9034
service@firstcoastcms.com www.firstcoastcms.com

DATE 04/01 /20i 8

DUE DATE 05/01 /201 8

BILL TO
Bainebridge Estates Bainebridge COD C/O Rizzetta & Co.
Attn: Lesley Gallagher
2806 North 5th Street #403 Fl
St. Augustine, FL 32084
P.O. NUMBER

May Service

DATE
04/01 /201 8

04/01 /201 8
04/01 /201 8

04/01 /201 8

ACTIVITY

Facility Manager/Staffing and Weekend	=-=toI

QTY

1	RATE

2,485.00	AMOUNT

2,485.00	
1	422.00	422.00	
1	278.00	278.00	
1	770.00	770.00	

Bainbridge Contract:BB Attendant	4

4-=tcl.P

uniformed Security
Bainbridge Contract:Janitorial Service

--4-=\-()0

Janitorial Service for the month
Bainbridge Contract:Maintenance Plan Included maintenance services for the month
Bainbridge Contract:Pool Service

Pool Maintenance for the month	4-+ ID 

Date Rec'd Rizze��Co., Inc. APR O 5 t0!8 ,

Func(X) \

DDIMateaepnpteroredval	N,APR 2 7

�'Q)
2018

TOTAL DUE 

$3 ,955.00

THANK YOU.

Check#

G0�2COoCJ::e <1_�

FIRST COAST CONTRACT	Invoice  3749
MAINTENANCE SERVICES, LLC
3821 Miruelo Cir N Jacksonville, FL 3221 7 US 
(904) 537 9034
service@firstcoastcms.com www.firstcoastcms .com

BILL TO
Bainebridge Estates Bainebridge CDD C/O Rizzetta & Co. Attn: Lesley Gallagher
2806 North 5th Street #403 Fl
St. Augustine, FL 32084
P.O. NUMBER
Purchase Reimbursements

DATE 05/02/2018 

SALES REP
Tony Shiver

DUE DATE 06/01 /2018 

04/1 1 /2018 
04/23/2018

04/24/2018 
04/25/2018
04/25/2018
04/28/2018 

deck ADA lift

44.12 · ,....,,
, 11 9., 4- 

' 48. 13 
14;71 -
k656.50✓

300.00 ✓

7:0.88_.

DATE	ACTIVITY	QTY	RATE	AMOUNT	
04/05/2018	LOWE'S -fuses for pool electrical panel	Lt�	16.27 -	
04/09/2018	Lowe's - pool shock & shower repair	L{-. X,�	66.64'-'	
04/1 0/2018	FERGUSON - pool deck shower valve	36.Sa.-	
04/1 1 /2018 	LOWE'S -electrical outlets & covers for pool	Ll70':)
		
04/1 1 /2018 	LOWES  -caps for pool plumbing, anchor for l.(__p':)	21 .1 3V	
04/1 1 /2018 	IN THE SWIM-CATALOG - 2 life ring cabinets l{_--/6.'5	551 .02 �	

& life rings
AMAZON -vacuum bags for pool vacuum	4.--p l.9

�5

AMAZON.COM - Vacuum cleaner for amenity  Uc""JOliJ room
LOWE'S - cables to move router for better wifj(.....l
IN THE SWIM- leaf rake 4::'-X)\...Q
LOWES - Playground equipment/swing repair   Lt_ ---X:,�
TH� WEBSTAURANT  -folding tables and   \..(:;'2;5
chairs

04/30/2018 	In The Swim - Lens gasket for pool light   Ll---X:::,�	-	11 2.30	
04/30/2018 	In The Swim -5 light b ulbs	Ll-X::,'S	"'	64.14	

05/01 /2018

Wolfe Fencing - repair of bro ken fencing at entrance/along Pecan Park Rd

Qe,J

FuncCD\

0ffiZCO

Check#•-------4-"----��. - : ,...o-() "\ �.·.oC\

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TOTAL DUE 

oc4303· 

4.GQ .

-ssqcc,	4ccc:Ss � �co--

$2,1 46.36 /

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,.

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.: ... . .......,.-- �-..······-•HJij£.•,s�HOME CENl ER�.  LLC

13125 ClfV SQUARE DRIVE
JACKSONVILLE , Fl. 32218	C904l 696-4063

-	SALE 
SALES# : S2472MU1 �1 4869	TkANS- : 11 29344 1 04-09-18 

649766 CLX ALGAEGIDl XTRA BLUE 4
2 @	29 . 96
22300  1 /21NGALU COUPL ING 	2. 32
SUBTOTAL :	62 . 28

TAX :

15. 20
15. 20
1. 07

fAX :	4. 36
INVOICE 11973	TOTAL :	66 . 64

UISA :	66,i4
UISA : XXXXXXXXXXXXb703 AMOUNT : 66.64 AUfHC0 :1 30410 
CHIP REFID : 247211 19261� 04 /09/ 16 13:03: 50
cus rOMER CODE : bb
APL : �ISA OEBIT	TUR : 8GHOOOHOOO
AID :  A00000000310!0	JSI :  6800------_.,.,..----

DEBIT :	16. 27

16. 27

PURCHASE	CASH BACK 16.27		0. 00
Jl likl :  2472	TERMINAL : 12	04/05/18 15: 24: 49

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SALE

,'	--�---	-r ,	.  ___	.	-�..

fE RGUSON ENTERPRISES INC #25 300:3 PHILLIPS H TG H!JnY
J (-lCKSO�IVILLE , FL '.32207-0UOD

NO. "�· •

C f'6H�HlL E	PUJM. lsEr�

CASH'.�ALE PRFTER f/dJ F'Llm RER 
PRFF[ f(RCD 

NO.

ORDERED BY

COUNTH PICK UP
1003 PHILLIPS HIGHW� V

C   A  S  H	S   A   L  E  S	O R D E R
I1tNSIHTRUI-   CTICONSO  D	X ·X· ·X

S, HV  O�,  ._lJ�•ROf    Ol41N'    V        .  •        I'/
0STBORU FS!�HCRFPT  -··-  NSNOE

OML CONTACT

VENDOR P.O. NO.

O l<LHl�W ,   FL   '.:W:l24•
•
E

JAGK!iO��VILLE I FL J :?�:!17-(JJOO 
•
ATTN:

SHIP VIA

ROUTE NO.	RUN NO. DEPART TIME

NGTHS BUNDI.ES ROUTE DESC.

PACKED BY	CHECKED BY

LINE

ORDER QTY.	SHIP QTY.	ITEM CODE

DESCRIPTIDN

UNIT PRICE	U/M

TOTAL	P.D. NO.	AISLE LOC

:usTOMER'S
ilGNATURE: 	DATE:  	

cus· ·cMER COPY

TERMS:

 	

�...JCKSONV131 25 .CITV SQUARE  ORIUE696-4063

LOWE 'S HOME CENTERS , LLC

J.LLL., l� .32��8	(904)

LOWE 'S HOME CENTERS , LLC 13125 CITY SQUARE DRIVE
JACKSONVILLE , FL 32218	(904) 696-4063

-	SALE 
SALESM: S2472CH 1 2439 148	TRANS# : 1 2477834 04-1 1 - 18 
1 1 4725 1G FLAT UNIUERSAL COVER B	24 . 36

23697 1- IN SCH40 CAP 447010	0, 73
23697 1- IN SCH40 CAP 447010 

7 @	3. 48
87 1 034 LEG 20A fR WR ST 6FI WHC- 

22 . 98

4. 28

3 ©	0. 73

1. 98

523433 6-CT AF8 5/ 16 -IN ALLIGATO
330543 SP 7 CT 3/1 6Xl SS fNDR WS
840812 10-FL OZ FUS ION CLEAR P�f	10. 56

TAX:

SUBTOTAL :	19. 74
1. 39

21. 13

INVOICE 1 2294	TOTAL :	21 . 13

VISA :
UISA :XXXXXXXXXXXX8703 AMOUNf:21 .1 3 AUTHC0 :1 51 453
CHIP REFI0 : 2472121 48854 04/11/18 15:14 :26 CUSTOMER CODE : none

1 68237 LEG 1 5A/1 25U SPEC RECEP 1	18. 90

TAX:	4. 64

INUOICE 12333

SUBTOTAL :	66 . 24
rDTAL :	70 . 88

DEBIT :	· 70. 88
DEBIT: XXXXXXXXXXXX8703 AMOUNT : 70.86 AUfHCO :
SWIPED REF ID :2472 121 48896 04/11/18 16: 16:23
TRACE : 00825017 
PURCHASE	CASH BACK	rOTAL DEBIT 70 . 88		0.00		70. 88

•  � ·•· · ·  " • . ,.	.. ,,,.	..._ • ,_ _. .,,_ .. .. r� . a ,... • - ,_ ..

Tony Shiver <tony@flrstcoastcms.com>

www.intheswim.com Order # B42687148 has been received
1 message
drpool@intheswim.com <drpool@intheswim.com> To: tony@firstcoastcms.com

--- ---T-ue,-Ap-r 1 0-, 20--1--8-a-t -6:2-8--P�M

My Account

www.intheswim .com Order Confirmation
To track the progress of your order, go to Order Details

Order #: 

B42687148

Placed on:
Status: Bill to:

Ship to:

April 10, 2018 5:28:06 PM
PROCESSING
Yrsa ending in 8703
Exp: 01/2020

Tony Shiver
3821 Miruelo Cir N
No Signature Required JACKSONVILLE, FL, 32217
United States

Item	Quantity Price

Total

Cabinet
Only (fits 24 Inch Ring)

904S379034

Via: UPS Ground

2 X	$279.99	= $559.98	
	
Subtotal	
$559.98	
	Discount	-$56.00	
	Shipping	$0.00	
	Handling	$10.99	
	Estimated Tax	$36.05	
	Total:	$551.02	

"Tax calculations are estimated by zip code and may vary from the final amount billed.

Terms & Conditions	Privacy  Policy	       Shipping	      Contact Us

amazon.com

Order Placed: April 10, 2018

Details for Order #111 -9269623-2845803

i::,..,.Te�.... De$cription: I/ACuu,-... \°3AC. 5

L

PO: e>13- - of'

CMS

h,.>(.. Poc.>1.. "'ex<---:

Price
$41 .23

Print this p..£9.e..f.Qr.your records.

Amazon.com order number: 11 1-9269623-2845803
Order Total: $44.12

Not Yet Shipped

Items Ordered
1 of: Hammerhead Performance HH1506COMP Standard Ane Bag Blue
Sold by: Poolweb (�rofile)
Condition: New

Shipping Address:
Tony Shiver
3821 MIRUELO CIR N
JACKSONVILLE, FL 32217-3649
United States

Shipping Speed:
Two-Day Shipping

Payment Method:
Debit Card I Last digits: 8703
Billing address
Tony Shiver
3821 MIRUELO CIR N
JACKSONVILLE, FL 32217-3649
United States

Payment information

Item(s) Subtotal: $41.23 Shipping & Handling: $0.00
Total before tax: $41 .23 Estimated tax to be collected:   $2.89
Grand Total: $44.12

To view the status of your order, return to Order Summaey_. Conditions of Use I Privac� Notice © 1996-2018, Amazon.com, Inc. or its affiliates

amazon.com

Print this R£.9lliLY.OUr records.

Deta ils for Order #111 -835233 5-9043460

Order Placed: April 23, 2018
Amazon.com order number: 111-8352335-9043460
Order Total: $119.14

Not Yet Shipped

Items Ordered
1 of: Hoover T-Series Wine/Tunnel Rewind Plus Bagless Corded Upright Vacuum UH70120, Green
Sold by: Amazon.com Services, Inc.
Condition: New

Shipping Address:
Tony Shiver
3821 MIRUELO CIR N
JACKSONVILLE, FL 32217-3649
United States

Shipping Speed:

Two-Day Shipping

Price
$11 1.35

Payment Method:
Debit Card I Last digits: 8703
Billing address
Tony Shiver
3821 MIRUELO CIR N
JACKSONVILLE, FL 32217-3649
United States

Payment information

Item(s) Subtotal: $11 1.35 Shipping & Handling :	$0.00
Total before tax: $11 1.35 Estimated  tax to be collected:	$7.79
Grand  Total: $119.14

To view the status of your order, return to Order Sum mar:y_.

Conditions of Use I Privacv. Notice © 1996-2018, Amazon.com, Inc. or its affiliates

----- - -   -

LOWE�

---LDU-E 'S-HON-E -CENTER-- ---·-· -----

- -~

�SO

131 25 CITY SOuARf

S, LLC

JAC	NVILLf . FL 322 18

DRIUE
(904) 696-4063

SALES# : 824726

82  10-4-506S8A LrREANS# :  1 1 6 77248 04-25 -·lb 

JACKSONVILLE , FL 32218	(904) 696-4063

-	SALE 

319265487714      H6H ULJ CTTHRi /E2ADL OCKER RED	6. 48

SALES# : S2472MU 1 514869	TRANSi : 1 4571 776 04 -24-1 8

6 1@N� J3X 1 IlN. 2RP1

ti	7. 26

248293 ON-Q 24 -IN DATA RJ45 CAT5
737256 7-FT CAT  6  CABLE BLUE (-21

1 47 .. 9968

0. 97

SUBfOrAL :	13 , 74

2 @	8. 96

INUOICE 11 �99

TAX:
TOTAL :	14. 71 

SUBTOTAL :
TAX :

221 .. 9641 

UIS�: XKXXXXXXKXXX6 l03

14 . 71
ANOUNT : 14. 71 �UHICD: 132720

INVOICE  1 4527	DTOEBTAILT ::

24 . 55

24.55

CHIP REFID: l4 721 1 1 9635 1 04/25/ 18 13: 27:21 

TUR : 8080008000

APL : VIS CUS fONER CODE: bb

OEBIT : XXXXXXXXXXXX8703 AMOUNT : 24. 55 AUfHCO : SWIPED REFI0 :24721431 0873 04/24/18 08 : 09: 29

2412

STORE:  AID;

A DEBIT
A0000000031010	rsr: 6800

TRACE : 00380163
PURCHASE	CASH BACK	TOTAL DEBIT

___,,�---·.. ·niis' firf SQUAR.(DRIVE

.. ~-··, ...

,..,,.LOWE' S'"lfONf C'EfHIRS � llt	·•· '

.f: .

.....	rt, r--	.... ,_ -- .. -ff·-RHI-HAL :  11	04/25/18 13:21:46

24. 55	0. 00	24 . 55

Tony Shiver • Order Confirmation

Order Number:31 296623
Order Placed: 4/23/18 at 6:05 PM
Status: Processing Shipping: $56.55
Order Details:

Lancaster Table & Seating 48" Round White Granite Heavy Duty Blow Molded P3laR4sYticCZF4o8l4dKIinTg Table with 4 White Folding Chairs

$119.99 5	$599.95

KIT

	Sub Total:	$599.95	
	Shipping:	$56.55	
	Tax:	$0.00	

Thank you again for shopping at WebstaurantStore!			

i Print this page I			

WOLFE FENCING CO.

I ;  

; :

i ;	Professional Fence
Service G Installation

-._'  ..J.		...

904-510-1.---3�•>41-ii:.7t•-• , ,-�·"j_-'(·  t:y  •
�	,. :l1
I

Date: ,r-A/f-L&

A I cs',tlsT c<f,-?IT&

Address: 2606

� '?

Name: __Bt;t1_ £8f�  t!Lx)

�	-._..

City:	:3/<.&

s-rot1eav.51),,vJ£	st: a_Zip=	s11
�LJ1�L:!� E. t'	,   .,,   /  '-S-1. �--47"LJ2/V

-----  ·-  -  - ·-

_Q_L �L&....-��,;L-L-l��'--L-lL.-L IA�---- ·-- . -

Job Proposal # 18- 	

�-OTES : ------------

Cost	$ ,"5(26�
Deposit ........ .... ..... ......................$ 	 	
Balance Due	$  	

Payme111 Upon Acceptance ofthis Proposal is 5{Y'/4 Deposit, 50% due at time ofCompletion of Work All Material usedshall remain the property ofWolfe Fencing Company untilpayment infull is received
We accept all Major Credit Cards and includes a 3%processingfee.
Checks should be madepayable to Wolfe Fencing Company.
Wolfe Fencing Company shall not be responsiblefor the removal nor relocation ofany in-gr01mdsprinkler systems.
Custol1U!T s�;Off--nt--.,...e·�--------------------Date------

f

--	--	- - . .. - -=1._LJd)_ _ ··• ·-	-

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ny Shlver <tony@firstcoastcms.com>.

.

. - -

- - -

www.intheswim.com Order # B43675459 has been received
1 message

drpool@lntheswim.com <drpool@intheswim.com>

My Account

To: tony@firstcoastcms.com

www.intheswim. com Order Confirmation

To track the progress of your order, go to Order Details

Tue, Apr 24, 2018 at 5:09 PM

Order #: Placed on: Status:
Bill to:

Ship to:

843675459
April 24, 2018 4:09:03 PM PROCESSING
Visa ending in 8703 Exp: 01/2020

Dan Walker
75142 Fem Creek Dr Yulee, FL, 32097
United States 9045379034

Via: UPS Ground

Item

Quantity Price

Total

24"
Commercial Strength Soft Mesh Leaf Rake

1 X

$34.99

= $34.99

Subtotal	$34.99	
Shipping	$0.00	
Handling	$9.99	
Estimated Tax

Total:	$3.15 	

To: tony@firstcoastcms.com

wd1 rpmwwoeossl@.aignlentthheesswwlmi.mco.mco<dmrpoolO@rdinetheswir # 8m44.com1>54202 has been received

Order Confirmation

www. intheswim.com 

TOordtreacrk#th:e progress of your ord844er, g1o54t2o0O2rder DetaHs

Tony  Shiver <tony@firstcoastcms.com>

30, 2018 at 8:38 PM

My Account

PO:	[\13 - oP 

Description-..,;;l..;.;,1.;,;,•..�...-c,;._.,.B11:.0_1.-___r.,  _

$r�

L

Placed on: Status: Bill to:

April 30, 2018 7:38:57 PM

Ship to:

9045379034

Yuiee, FL, 32097

Un

75142 Fem Creek Or

Dan Walker

i

ted States

Via: UPS Ground

Item	Quantity Price

Total

1   AGSLeimloincesornlceitse

APGPrmeennedturauiiicnrtaen

7 9a1s0k1e6t,00Z

5 X

$20.99

01/2020

YPExpRAOCESSING: ending in 8703

c::1�t�.,.
CMS

by

"Tax calculations are estimated zip code and may vary from the final amount billed.

Terms & Conditions	       Privacy  Polley	

Subtotal Shipping Handling TEosttaimla: ted Tax
Shipping	       Contact Us

$104.95
$0.00
$0.00
$7.35

www.intheswim.com Order # B44154073 has been received

drpool@intheswim.com <drpool@intheswim.com>

1 message

To: tony@firstcoastcms.com

Tony  Shiver <tony@flrstcoastcms.com>

Mon, Apr 30, 2018 at 8:34 PM

My Account

www. intheswim.com Order Confirmation

To track the progress of your order, go to Order Details

Order #: 
Placed on:

844154073
April 30, 2018 7:34:00 PM

Status:

Bill to: Ship to:

PROCESSING
Visa ending In 4090 Exp: 08/2022

Dan Walker
75142 Fem Creek Dr
Yulee, FL, 32097
United States 9045379034

Via: UPS Ground

Item

Quantity Price

Total

300W/12V

5 X

$9.99

= $49.95

Subtotal	$49.95	
Shipping	$0.00	
Handling	$9.99	

Total:

Estimated Tax

•Tax calculations are estimated by zlp code and may vary from the final amount bHled.

Terms & Conditions	Privacy Polley	       Shipping	       Contact Us

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Certificate #: 65-8016515�5.2.;1 . SALES AND U�E TAX RETURN

A. Sales/Servic�s

. Florida ·	·	1. G�oss Sales ,	. 2. Exem  t Sales
Taxable Purchases	Include use ta� on •�te�net I out-o_f•fl�ate l,lntaiced:purcha�es -
Commercial Rentals
Transient Rentals

Transient Rental Rate: .0600	Surtax Rate: .0050
BAINEBRIDGE COMMUNITY DEVELOPMENT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

1.·

lllmllmmllllumllnnl .,,....	1111ll1lnlmlll
FLORIDA DEPARTMENT-OF REVENUE
5050 W TENNESSEE ST TALLA�ASSEE FL 32399-0120

HD/PM Date:	I	. I

3. Taxable Amount

Net Tax Due
8.   Less Est Tax Pd / DOR Cr Memo  1---.:..- 	__.=...: 	--1
9.   Plus Est Tax Due Current Month  1------=-� 	---==-'
1 O. Amqunt Due
't+.-L-ess-6ollection-Allowance-
Plus Penalty
Plus Interest
Amount Due with Return

!l

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Due: MAY 01 2018

□

Late After: MAY21 2018 
Check here if payment was made electronically.

0500 0 20180 43 □ □ 001003031 5 4000001651 5152 2

'L.I  ._  ..	,._,_______ 	.-•--··- -·-- ••··•--"••·

"   ........._._, ....... .. .. ........,  ...   . ..... .............. ........--..----- -..•-· ... 	 ·.....

l -----=-:---:-----

Date

(u::r:03:__y

)  43:2 · 24'3:L	T

d	ses or U

f Electricity (included in Line A) ............................................. ......

......... 1

17.	Taxable Sales/Untaxe

Purchases of Dsy:::iesel Fuel (included in Line A) ........................................................ 	8.

h·mes (included .m Lme A) ............................Mac

Ii.18.

Taxable Sales/Untaxed Purcha Taxable Sales from

.	·

Amusement

.	......,................................:.............

............ 20.

21•	Other Authorized Credits .....

. .................................................·..........................................................:............................... •

D/M approval�-Dll'qg:llt5

,

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FuncOQL_G��oc	

Check#	

Bill To

192 Industrial Loop S. Orange Park, FL 32073 Tel. 904-269-0202

-

Fax 904-269 5842

1948-2018 "70 Years in Florida"

Ship To

Invoice
Date	Invoice #
5/2/2018	65466

Bainbridge Community Developement	Bainbridge Estates
c/o Rizzetta & Company	15855 Twin Creek Dr.
2806 N. 5th St. #403	Jacksonville, FL 32218 St. Augustine, FL 32084

P.O. #	Terms	Rep	Phone Number	WO#
Net 30 Days	Kim	904.537.9034	52701
1	Job Labor	Work as per our quote 13688. Pulled 10 pump. Removed
impeJler, seal and gasket. Reconditioned motor and reinstaJled. Water feature pump. Pulling 43 .0 amps on both legs. Pump is rated 47.0 max amps.

Ship Via
2,190.00	2,190.00

Date Rec'd Ri:� OJ., Inc �AY O �18  {/'

Datedentered_.  _MAY J O 20-18 	

D/M approval	Da10qii,LQ
Fun .C0._I	GL:5+7ffi.oc43-S):)
Check# 	 	

WarrantyTerms: Unless otherwise stated, Florida Pump Service, Inc. guarantees all major

Subtotal

$2,190.00

equipment, against inherent mechanical defects and/or workmanship for one (1) year and

1----------

on-the-job labor for 90 days, fromthe date ofinstallation. All warranty work is done during regular business hours, Monday-Friday between 8:00 amto 4:30 pm.

Sales Tax (0.0%)	$0.00

Thank you for using Florida Pump Service, Inc.

2018 is our 70th year in business. Locally owned & operated since 1948.
A finance charge of 1.5% per month.on past due invoices - $5.00 minimum

Web Site

www.floridapumpservice.com

Total Payments/Credits Balance Due

$2,190.00

$0.00

$2,190.00

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

Date Rec'd Ri?.Zetta & Co.JJ;ic.MAY O 7 .2018

�

b_l_�J-aJ.

Hopping Green & Sams D/M approval

.
FuncCO.!_Go±ro_ocZ, I 0}-
Check#	

=================================	STATEMENT =================================

Bainebridge Community Development District	Bill Number	100078	
c/o District Manager
St. Augustine, FL 32084	Billed through	03/31/2018	

General Counsel
BAINE	00001	KSB			

April 30, 2018

2806 N. 5th Street, Unit 403

FOR PROFESSIONAL SERVICES RENDERED

03/02/18	KSB
03/05/18	AHJ

03/09/18	AHJ

03/15/18	SSW
03/19/18	SSW

03/19/18	KEM
03/19/18	AHJ

03/22/18	KSB
03/26/18	SSW

03/28/18	KSB
03/28/18	LAK
03/28/18	KEM
03/28/18	AHJ

03/29/18	JLE

03/30/18	RVW

Review request for lake access; confer with district manager.

Research recording fees of assignment agreement; prepare correspondence to clerk of court regarding same.

Finalize correspondence to clerk of court regarding recording of assignment agreement; transmit same.
Follow-up with Gallagher regarding maintenance of additional ponds.

Follow-up regarding recording of access and maintenance easement for stormwater ponds.
Prepare budget documents.

Prepare updates to district file regarding recorded assignment; prepare correspondence to Gallagher regarding same.
Initial review of budget documents.

Prepare fifth amendment to landscape maintenance agreement regarding maintenance of additional ponds conveyed to district; confer with Gallagher regarding same and tree removal in conservation area.
Review 2017 audit report.
Prepare response to auditor letter request. Research election status.
Prepare correspondence to district manager regarding notice of qualifying period.

Review auditor request letter and draft response to the same; follow-up regarding the same.

Prepare letter to district manager regarding qualifying period; prepare notice regarding same.

0.70 hrs
0.70 hrs

0.40 hrs

0.20 hrs
0.20 hrs

0.10 hrs
0.70 hrs

0.30 hrs
0.90 hrs

1. 20 hrs
1.20 hrs
0.10 hrs
0.20 hrs

0.20 hrs

0.10 hrs

Bill No.  100078	Page  2Bainebridge CDD - General Coun

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

03/30/18	KSB	Review proposed notice and  confer with district manager.	0.30 hrs

03/30/18	SSW

03/30/18	CGS

Review proposal for tree removal; confer with Gallagher regarding same. Monitor proposed legislation which may impact district.

0.30 hrs

0.30 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction Recording Fees
United Parcel Service

Total disbursements for this matter

MATTER SUMMARY

$1,S63.50

3.00
78.70
25.14

$106.84

Jaskolski, Amy H. - Paralegal	2.00 hrs	125 /hr	$250.00	
Stuart, Cheryl G.	0.30 hrs	355 /hr	$106.50	
Earlywine, Jere L.	0.20 hrs	275 /hr	$55.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125 /hr	$25.00	
Buchanan, Katie S.	2.50 hrs	245 /hr	$612.50	
Kuehlke, Lou Ann - Legal Asst	1.20 hrs	120 /hr	$144.00	
Van Wyk, Roy	0.10 hrs	265 /hr	$26.50	
Warren, Sarah S.	1.60 hrs	215 /hr	$344.00	
TOTAL FEES			$1,563.50	
TOTAL DISBURSEMENTS			$106.84
----------------	
TOTAL CHARGES FOR THIS MATTER			$1,670.34	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	2.00 hrs	125	/hr	$250.00	
Stuart, Cheryl G.	0.30 hrs	355	/hr	$106.50	
Earlywine, Jere L.	0.20 hrs	275	/hr	$55.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125	/hr	$25.00	
Buchanan, Katie S.	2.50 hrs	245	/hr	$612.50	
Kuehlke, Lou Ann - Legal Asst	1.20 hrs	120	/hr	$144.00	
Van Wyk, Roy	0.10 hrs	265	/hr	$26.50	
Warren, Sarah S.	1.60 hrs	215	/hr	$344.00	
TOTAL FEES				$1,563.50	
TOTAL DISBURSEMENTS				$106.84
----------------	
TOTAL CHARGES FOR THIS BILL				$1,670.34	

Please include the bill number on your check.

Horizon Casual, Inc P.0 Box 1 000
Ocala, FL 34478
(352) 622-6852
www.horizoncasual.com

Invoice	1 235

BILL TO
Bainebridge CDD 
2806 N 5th Street, Suite 403
St.Augustine, FL 32084
(904)537-9034

SALES REP
Krysta Struble

SHIP TO
Bainebridge Community Development District
5855 Twin Creek Drive Jacksonville, FL 32218 (904)537-9034

DATE 04/24/2018

DUE DATE 05/24/2018

QTY ITEM

DESCRIPTION

RATE

AMOUNT

20   1 202	Biscayne Strap Chaise Lounge- 1 4" Seat Height

1 35.00

2,700.00T

Thank you for your business!

SUBTOTAL TAX

2, 700.00
0.00

damage from your local freight agent in order to secure settlement. Title of shipment passes to you upon delivery to, properly receipted by, transportation carrier. We are not responsible for delays in transit and our terms are not to be affected by such delays. Merchandise returned without written authorization will be refused. Goods listed herein remain property of Horizon Casual Inc. until invoice is paid.

All claims must be made within five days after receipt of goods,	SHIPPING 	325.00	
and claims for loss or damage in transit must be filed at once	TOTAL	3,025.00	
with carrier. We hold a shipping receipt in good order and accept no liability . If merchandise is damaged in transit and so received, you are responsible for securing proper notation of such	
TOTAL DUE 	
$3 ,025 .00 	

THANK YOU. 

D/Mateaepnptreorvedal �APR 1 7 20

te,,c:�----

Funffi I	G0_":\-9(1)  C  4-,_qq
Check#:,______

Sales Do Not Include Sales Tax. Purchaser Responsible For All Local, State, & Use Tax Unless Otherwise Indicated.

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet jea.com	Page 1 of 4
Customer Name: BAINBRIDGE CDD Accounl #: 484951 051 1

D

=

Cycle: 04	Bill Date: 04/30/1 8

Electric ......................................................... $	1 ,021 .53

servicePldeaissceonpnaeyc$ti1o,n3s9.3.80 by 05/22/1 8 to avoid 1 .5% late payment fee and

Irrigation ........................................•.............	1 89.96
Sewer ........ ...................................................	115.50

l'.IincludeEsstraebgluislahrafiprlteervcehnatinvgeems aainndtecnoainl cceleaprnoinggrasm.

for your HVAC system that

Water ........................ ...................................	66.81
(A complete breakdown of charges can be foundon the following pages.)

than stEannedragrydSmtaordceolsm. mercial dishwashers are 10 percent more water efficient

0

08
0
.!!.

Total New Charges: ·········�	$

1 ,393.80

Dtrvt approval

Date

;

�

lL)

Funffi\	GEf2iro oc4?0I: I 10Z.\ . :>3

"'	Date entered----------
0	Check#	5c0ffi 4-2() 1 : 3-=\-Z . l-=t-

Prl!Vlous Balam:e

A late payment fee will be assessed for unpaid balance.
WE APPRECIATE

$1 ,048 .03 · 1	·$1 , 048. 03	$0.00

$1 ,393.80	$1 ,393.80

YOUR BUSINESS

PLEASE DETACHAND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additionalinformationon reverse side. �

 □

Add $_   to  my monthly bill: $	for  Neighborto Neighbor and/or$ 	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

[ -]

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 484951 051 1	Bill Date: 04/30/1 8	Please pay by 05/22/18 to avoid 1.5% Late Payment Fee.

-
$0.00

#	0008 681	I=l00l0000 

•• 1 • 1 I1 • 111111 1111868Ih1•12IAnB1101.41015111 111• 11111 11111•1111 ••1 I•1•I 111 1

Mew Charges	Piell.Sel'ltly
$1 ,393.80	$1 ,393.80

��

BAINBRIDGE COD

�

C/0 RIZZETTA & COMPANY 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1 904

JPAOCBKOSXON4V50IL4L7E FL  32232-5047

72 70484 95 1 0 51 1 00000000000400 01 393800 1 0 1 00000000400 01 2

BILLING AND PAYMENT OPTIONS
JEA otferc) :; nu1 nber	Lonvenient Lli!!i,?g ar:d payrnent Gptions. Y1)U cc1r: pav on!i1 \e, r,y A.nd yotJ c21r1 g;.1 papf'rl(��:�:::, by n-.:celving your bi!! hy f:niail. t,vhich is easy for you and
eBilJ: F<Ect:1-..:t::, \JiP\V, t1r;cJ p:-::y your bill online. J E,t� 8h:!I 1:; ,�::ne of our rnost c•Jnven!ent v,,·Hys to re,:ei·✓t:::, vit:,:.- ond pay your bill.

Page 2 of 4

f\tl yBudget \\J1 '.J1 fviyBudget. \/OtJr biil is based or: c :·o!linf, 12-rronth avert�!le. Th\s pF'.;V1-:n t�� dra.stic tJ1;,� nre:.,; !r1 yoLd" bili rnontt·1 tn n:etrLh, even in Lhe rTdd�:::;t or hottt:.s1 n-:unths \Nht-;n yo,J u:�e rnore,
Auto-Pay: Our ;\Jturie:::�:h: Blll �?-lyi r;t;rrt SBPJiGl:: en-:;un:>s your J EA b1ii is pdF-1 atJtornauc al!v. -yr_ :.; •:;�,l! rt:0cer,;e Ci bl!I. hut 1\u10:nalii  Bd! Pdv deducts Uv� :jrnoun1
-ycu Ctl, P. frc1• 1 :1cn;r iJ;:1111< nccount ori  '/Ot�r due cir1te, Once se�: Uf\ �"ou d�;n·t tldve to do 21 thing.
Pay Online: \V!1cn

jEA Downto\e-vf: Custcnner Centt'.::r, 4a Vi� Church Street, is open 7:30 a,.n·L-5:30 p,,m. lv!onday through Friday ex_cept holidays� Closed Saturday.

Need Help Paying Your BHI? Ur1ll-pi::j
r -J ;:,_�:,!::::,:r.-,<t;( �-'(ij yr·-- ,: 1n1r\./ �'ii', \,'.L/
SIATE!t-1ENT  INFOHl\1ttT!ON

i	1

�;	�

APPl�CA-nON AND CONTRACT FOR SERVICE-Custorners rnay revie,-v tenns and conditions of service :ind policies on ,;ea,con1 or rnay caIL vvrlt6 or e�tnaiJ Jf.A to h'3 quB:st a ��opy. Roquesting of utility£ervice and JEA s acceptance to p�'ovfde nt Uity service� including the rendt::ring of .a bill, constitutes .a hinding contfactual agreernent betwet::n JEA and the custcnu�r1 including {�fH;h fin.:_inc;aiiy responsi1bhs pet-sot, or entity as
defined by ar->p!icabie Stat£:, City ,,nd Utility regulations and policies. v11 hethtH or t;nt ,sen:icr: is listed :n that hHUvidual   nan;<➔

.-

Please reviei-v your bHUn;� statEHtif)nt� Should you suspect a bHling or t)aynit:Htt ern:n� pter!se notify us hrnnf?diate!y at 665··GOOO� (!onnner<:ia� cuitton1ers £�sn caU us at GE;�J,.6250.. You havt� 90 days frotn the statesnent date tn f(:;•quest a .!EA re\ :ew for correction nr credit-

-

Energy Charge p;J{':, ic1  L!'it-:	ni H1E electrie inf,-;-1:,truc:ure, cur;trlbutk:n to th! : C1tv �=t  J;;1. d '�ur�·;illt: ;:1(1(i to g£:neL;te : ii -rc1 Lie!i·,,.rir ri 1t-? r� 1r�;�·t!ic1t\.,- yo-J USf;, f.:>:( lud:ng r!le cof.t. uf fut:,:L

-'	1	)

Fuel Cost is deterrt1!1 1c:d by tho \dJd':\able Fuf1 ! r�a.�e. v;hich	£�G � T'  1r  rh· ·.r h..:::,�i :�•': th''-' ,.�- �,�- i-J f( j f>k, Jr-/\ u---:0·· 1 ·-1 _;i:..,r>er..'.te ·?l:1 -:, r;:-1,.y,
;\ poi tic(:	r�F" fuf:! chz:tzc J,; .:<xer� 1pt frr n� 711�3 F ub!ic St:p1ic:➔

:c1

(jpf: �:\.Vt1 is rhH f:(jtd'-.<1lent	u·:::inL� lJ}:)f)  :;,-_1 t r_�_; :.    nnf� hour. F:1r ,:.:'.G�;11p!,.�. if VO�.; \r/iii ht�ve I 1sr d 72 t-:'./Vh.
ADDRESS CORRECTION
Account #	Tel:
Address:

City:	State:	Zip Code:
E-mail:

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 3 of 4

Customer Name: BAINBRIDGE COD
Cycle: 04	Bill Date: 04/30/1 8

Billing Rate: General Service
Service Address: 1 5700 BAINEBRIDGE DR APT SG01
Service Period: 03/28/18 - 04/26/1 8	Reading Date: 04/26/201 8 Service Point: Commercial - Electric
Meter	Days	Current	Reading	Meter

Account #: 484951051 1

Billing Rate: Commercial Irrigation Service Service Address: 15855 lWIN CREEK DR
Service Period: 03/28/1 8 - 04/26/1 8	Reading Date: 04/26/2018 
Service Point: Irrigation 1 - Commercial
Meter	Days	Current	Reading	Meter	Consumption

$

Number	Billed Reading____ Tll!e __ Constant	Consumption

Number	Billed   Reading  .. Ty�pe 	S_iz_e __	�!1�cu�fl �=�7.48=-=ga')

$

890013_04i__ _   29	94348 __ Re_g!J!ar 	1

····· 2159 KWH

67306283	29	4934	Re_�gu_la_r__1  	

_3_70_0_0 GA_L

Basic Monthly Charge
Energy Charge {$0.06447 per kWh)
Fuel Cost Environmental Charge
City of Jacksonville Franchise Fee Gross Receipts Tax
TOTAL CURRENT ELECTRIC CHARGES	$
$59.14 of Fuel Cost is Tax Exempt

Billing Rate: General Service

9.25
139.19 70.17 1 .34 6.60 5.81
232.36\/

Basic Monthly Charge
Tier 1 Consumption {1 -14 kgal @ $3.44) Tier 2 Consumption (> 14 kgal @ $3.96) Environmental Charge
City of Jacksonville Franchise Fee
TOTAL CURRENTIRRlGATION CHARGES $

Billing Rate: Commercial Sewer Service
Service Address: 15855 lWIN CREEK DR

31 .50
48.17 
91 .07
13.69
5.53
189,96

Service Address: 1 5855 lWIN CREEK DR
Service Period: 03/28/1 8 - 04/26/1 8	Reading Date: 04/26/201 8
Service Point: Commercial - Electric

Service Period: 03/28/18 - 04/26/1 8	Reading Date: 04/26/2018 
Service Point: Commercial - Water/Sewer

Consumption

Meter	Days	Current	Reading	Meter
Number	Billed   Reading	Type ____S_ize_	�p_cu_fl_= _7.48�gal)�

Meter	Days	Current	Reading	Meter

671 33227	29	349	___ Regular  _ _1_1_/2	 		_1_0Q_O_G_AL

Number	Billed Readin

_ 'I}'Qe	Constant

Consumption

Basic Monthly Charge	$

1 05.75

05076065

29165	R_e�gu_la_r___40_ 	

7560 KWH

Sewer Usage Charge

6.02

$

05076065	29	.98	Regular	40
Basic Monthly Charge
Energy Charge ($0.06447 per kWh) Fuel Cost
Environmental Charge
City of Jacksonville Franchise Fee C1'oss Receipts Tax

KW 9.25
487.39
245.70
4.69
22.41
1 9.73

Environmental Charge
City of Jacksonville Franchise Fee
TOTALCURRENI SEWER CHARGES	$

Billing Rate: Commercial Water Service
Service Address: 1 5855 lWIN CREEK DR

0.37
3.36
1.15.50

TOTAL CURRENT ELECTRIC CHARGES	$
$207.07 of Fuel Cost is Tax Exempt

789.1:r✓

Service Period: 03/28/1 8 - 04/26/1 8	Reading Date: 04/26/2018 
Service Point: Commercial - Water/Sewer

Meter	Days	Current	Reading Number	Billed Reading		Type 671 33227		29		349	Regull!!:
Basic Monthly Charge Water Consumption Charge Environmental Charge

TOTAl.CURaENTWATERCHARGES

City of Jacksonville Franchise Fee

Meter Size 1 1 /2
$

$

Consumption (1 cu fl= 7.48ga9 1 000 GAL
63.00
1 .49
0.37
1 .95
611.81

21 West Church Street, Jacksonville, FL 32202-3139
00	Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 4 of 4

008
00
1!.N

Customer Name: BAINBRIDGE COD
Cycle: 04	Bill Date: 04/30/1 8

22500
15000
7500

m1	ma

0	May May Jul Jul Aug Sep Oct tiov Dec Jan Feb Mar Apr
Electric Kwh

Account #: 484951051 1

ro<Dco00

Tottaall GKwalhlonussedused

Thi9s,7M1o9nth	Avera335Oall

0<')(!)0)

0

;;;<')<')
cor­N(!)
�00

.L---.---="-=-'--'---	��     -   38,000	_	'-'-1 ,3�1�0     _

I nvoice
Specializing in Tax-Exempt Bond Services	Invoice #: 001 465
Invoice Date: 5/23/20 18 
21 72 W. Nine Mile Road # 352
Pensacola, FL 32534

Phone #	850-754-0311 
E-Mail	liscott@llstax.com

Bill  To:	.	, : ·. 
Bainebridge Community Development District
c\o Rizzetta & Company, Inc.
1 2750 Citrus Park Lane, Suite 11 5
Tampa, Florida 33625

P.0. Number:

'

'

I

�

\ '

t	'	I	(

l:· ,    I	'	, '	"	De�c,ription I	:   '	'	I      '	'	I	Amount	'

�	•

Total Billing for Arbitrage Services in connection with the $8,240,000 Bainebridge Community Development District (City of Jacksonville, Florida) Special Assessment Bonds, Series 2007 - Arbitrage Calculation for the year period ended April 30, 2018.

<!,_	r	� (j1

Date Rec'd Rizzett  & Co., ind-lAY 2 4 NI
DIM approval�Dat;,��l � Date entered '	MAY 2 · 5 2018
Funffi\	G0\()�o�Q5
Check# 	�

Total

,'

500.00

$500.00

Terms: Due and Payable upon reciept.
Mail checks to LLS Tax Solutions Inc. 2172 W. Nine Mile Road #352, Pensacola, FL 32534 Please include invoice number on check,

REFUND REQU EST FORM

g

District:  1:Ja.r'fl.e/o r-,'Jj<Z..eoo
Date of event:	S'- / 3 -/
Reason:	Refu nd of Rental Deposit
Payable to:

Refund Amount: $ / 6D �

Jila..y:sh..a..	ske!fo(\
/,5g7J., T:vs.,v1	G-e.e.k 'Dr.
.::lox ;	EL	J;i;J i� 

.

(Deposited:  check #   J-;;. amount of $ J_/)D.	�dated   5'-J.-/ 'P: )
MoWv-il.e-r0 111.�(J-,�V\'f>vJ.-e< ::W 1<._ � (J ? 8'�0 8Lfif (; 7	Cf Requested by:    'K. {frl>...l.o-Je.--

Approved by:  	

2018	\ �

Date Rec'd Rizzetta & Co., lncMAY 1- 5
DIM approva�	Da� '-- ·<:::::>

Date entered	MAY ] · 7 2018

__,,

Funffi\_GIZ2cm oc  --
check# 	�

H17o0u7stToonwTnXhu7r7s0t 4D3r. w(8w0w0).p8o5o8ls-PurOeO.cLom(7665)

Bill To 
CB a/OinRebizrizdegtetaC&OCDompany, Inc. 2S8t.0A6uNgu. Fstiifnthe SFtLre3e2t,0U84nit 403
Item ID	Description

Invoice

Terms
Due Date PO #
Customer #

15855 Twin Creek Dr.

Ship To
B ainebridge COD Jacksonville FL 32218

Date Invoice #
Net 30
5/31/20 18
13BAI025

Qty	Units

5/1 /2018
131 295578030

Amount

WM-CHEM-BASE	Water Management Seasonal Billing Rate	1  ea	624.00

Winter - O ctober through March monthly service

Seuamsmoner -I Ampgril thcroeuguheS: eptember monthly service

Total Amount Due

624.00 
$624.00

Remittance Slip Customer
Invoice #

13BAI025
131295578030

Amount Due Amount Paid
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

\ 924-.()()

$624.00

131 295578030

IIIIIIIIIIll1111111111111 111

REFUND REQUEST FORM

°',j

/?  -	f_	, I	e_., District:  ,D0--1 ru2.fJn		CDD
Date of event:	S- 5 - [ [
Reason:	Refund of Rental Deposit
Payable to:

Refund Amount:   $   sof)P--'

'i<e.3 ,-f\a...	J$y,d
/01 {f(o  E(o:55orl'\.  La.,/cQ..,  Tir.
;Tax, J FL	3;io2.18"

(Deposited: check # 	

amount of$  lt>O rffe--.dated  t../-()o-/0)9

Requested by:	�	I
Approved by: 	__

DIM approval �--_$f�k\-�

Date Rec'd Rizzetta & Co., lncMA)'._Qr 2018

Funda)J___Gi.ZZ....a:D.oc -
Check#	

tctJ,.R-.,� RESPERUVICBELS IC

J86ac1 k9sWonevsiltle FnLW3a2y256-036060
RC eupsutobmli ceSreSrveicrvesic. ceom/Sup(9p0o4rt) 731-2456

AIncvcooicuenNt uNmu bmebr er

Invoice Date

Previous Balance PCauyrrmeennttIsn/AvodjiucsetmChenatrsges

036-08678-070-0008090591 5842

$1 58.03

April 16, 2018

-$157..9 5

Total$A1m58o.u0n3t Due I   PaMymayen0t6D, u2e01D8ate

D escription

PAYME NTS/ADJUSTMENTS 
Payment - Thank You 04/12
DCeUsRcrRipEtioNnT INVOICE CHARGES

R27e8fe5rence Reference

Quantity

Unit Price

-A$m1 5o7u.9n5t Amount

Date entered

DIM approv�

JBaacinkesobnrivdigllee,CFdLd  C1o5n85tr5acTtw: i9n68C7r0e2e5k D(Cr5iv0e) CSA C21 3733

Pickup Service  05/01-05/31

1 Waste Container 2 Cu Yd, 1 Lift Per Week

Container Refresh 05/01-05/31
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local

Date Rec'd Rizzetta & Co., Inc.APR 2 3 2018

CURRENT INVOICE CHARGES

APR Z 3 2018

t)

1 .0000

$$89..6020

$89.62

0

$5.25 �
$32.20 fj
$21 .96 :i;
$158.03 ::1
w
<,)
I\J

z z z
z

z

Funffi)	GL'5)tg? oc-1f20S	zz

0

Check# 		™	zz

Electronics Recycl ing with BlueGuard
!Coornovuernpielannt ertecTyocllienagrnsomluotrioe.nvsistl1itaRt eapreubsalifceSfeorrvyicoeusr.cboumsi/nEelessctaronndicgsood

0
0
0

0,

.,,.Olw0
..._,

�a-,R-_,� RESPERVICUBELS IC

32256-036060

8Ja6c19ksWoensvtilelernFWL ay

Return Service Req uested

Polertaisoen RWeittuhrnPaTyhmisent
Total Enclosed

Total Amount Due Payment Due D ate Account Number
Invoice Number

$1 58.03
M ay 06, 2018 
3-0687-0005954
0687 -0008901 82

L1 I21R1 C1 1A1 1C1D1 •T•A1 19II t0I1I71 131312111111 1 I I I1 1 • 111 1111111 I 1 1 1 1 1 11 • 1 • 1 • 1 1 1 • 11 

Make Checks Payable To:

RIZZETTA CO., INC. BAIN E BRIDGE CDD 

I•III 1 1 1 1 1  1 1 1 1 • 1 1 1 I I1  1 • 11 • 1 1  11 1 1111 11 1 1 I11 1 111 I1  • 1  11 1 11 I I • I•1 1 II I

PO BOX 900 1 099

2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904
3068 7000595400 00000890182000 □158 03000015 8031 

REPUBLIC SERVICES #687 LOUISVILLE KY 40290-1099

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL	33614 

Bill To:

Tampa FL	33614

3B4A3I 4N ECBolRwI DelGl AEvCenOuDe, Suite 200

I	Services for the month of

Date
5/1 /201 8

I	Terms

Invoice
Invoice #
INV0000031 926

Client Number

-	c	---- --:

I	May

I	Upon Receipt	00140 

oescrhition	_-

__	:�

_
:j )

...

.·	ofu 1. 00 ..· ·•···

$1R,6at3e3. 33•·•• ·

Am$1o,u6nf33.33

Accounting Services	ZO I

3

$437. 50

$ 437. 50

ADdismtrintisMtratnivaegeSmeervnict eSse2)rvicle0:5s
Financial & Revenue Coll ections

01
Q \ 1, 

1 . 00

$1$, 562050.00

$1$, 562050..00

DDa/lv1te aRpepcr'odvRail�_ .

Co., Inc�.��Lu

FDuantectOO\entered

G�APR 2 7 Z-0018� �

Check# 	�--·

Subtotal

Total

$4,195. 83

$4,195.83

Rizzetta Technology Services
3434 Colwell Avenue
Suite 200
Tampa FL	33614 

Bill To:
BAINEBRIDGE COD 
3434 Colwell Avenue, Suite 200
Tampa FL	33614 

I	Services for the month of

Invoice
Date	Invoice #
5/1/2018	I NV0000003273

I	Terms	Client Number

Desc::rlotion

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May	--

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<	•---   -- -- Rate	Amount
00140

EMail Hosting
Website Hosting Services

0	$1 5.00	$0.00
1	$1 00.00	$1 00.00

DIM approval c§b,

CFuhned(X)ck#	\

Gb\3CD  oc'.5\0:)

Date entered	APR 2 7 Z�01S	\;

Subtotal	..	$1 00.00

Total

$1 00.00

STAFF REPORTS

District Counsel

District Engineer

Tab 3

Consideration of Conservation Area Tree Removal Proposals

July 2, 2018

Dunn & Associates, Inc 8375 Dix Ellis Trail #102
Jacksonville, Fl 32256

Re: Bainbridge Sub.

The following is a written contract for tree work to be performed at the above referenced property upon your approval.

Removals, grind stumps we can get to	$4900.00 per day
*it will take 7-8 days to complete 6 man Crew

Dumping Fees	$ 450.00 per load
*total price to be determined

Total Estimate	$ 	

If you would like us to complete the above – described work, please sign below, Returning the original to our office and keeping a copy for your personal records.
We appreciate the opportunity to bid on this work and we are looking forward to serving you in the near future.
Although we will take all necessary precautions to prevent damage, we are not responsible for breakage in driveways, asphalt, and sidewalks. It is the homeowner’s responsibility to notify company of any underground plumbing / sprinkler system. & electrical lines that may be present in the work area. If we are not notified, any damage will be at the homeowner’s expense.

Thank you for your time and consideration,
Acceptance of Above Described Work:
Bennet G. Geiger	Signed:	 President
Date:		 PAYMENT IS DUE UPON COMPLETION OF WORK

�lJ

JEFF

P.O. BOX 456

GREEN COVE SPRINGS, FLORIDA 32043 904-284-3165
EXCAVATING, INC	CU-C057244
Proposal

TO: Bainbridge Homeowner's Association Attn: David C. Todd
dtodd@dunneng.com

DAT E: May 23, 2018
JOB: Bainbridge Subdivision Conservation Area
LOCA: Bainbridge SID off Pecan Park Road West of 1-95

We hereby propose to furnish material and labor to complete in accordance with the specifications below

Mobilization of equipment and crew to do the following:
Remove all storm debris from all of conservation area, including dead trees still standing. Remove all debris out to a rea to be loaded and hauled off site.
Remove all debris from all streams and ditches to improve drainage.
All areas disturbed to be cleaned , regraded, and St. Augustine Sod ($350.00 per pallett laid in place)
Low ground pressure track loader with g rapple and operator
Low ground pressure 305 Cat excavator with thumb and operator Three men with chain saws and safety gear
Large 22 cubic yard dump truck with driver and dump fees Matting if needed for crossing

Payment to be made as follows: Upon Completion

7 - 8 Days

$4,000.00 Per Day

All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above this estimate. All agree­ ments are contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary, industry standard owner
requi red insurance. Our workers are fully covered by Workman's Compensation Insurance. Payment is due upon completion. If not paid within 30 days of completion a 1. 5% finance charge will be added monthly until paid. In the event this account is placed in the hands of an attorney for collection, whether or not a suit be brought, the customer agrees to pay all cost and all fees to the attorneys of Jeffs Excavating, Inc for their services rendered
in collection of this account. Jeffs	ing, Inc can		responsible for any existing concrete sidewalks, driveways, paving and/or been underground piping that	not located b		he SunShine State OneCa1I System.

Note: this proposal may e withdrawn by us if not accepted within 30 days.
The above prices, specifications and conditions are satisfactory and a re hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above.
Acceptance of Proposal
Date of accepta nce:

Authorized Signature: 	

Date	Estimate #	
5/16/2018	6791	

Shaw's Land Clearing, LLC
2762 W. Beaver Street Jacksonville, FL 32254
(904) 387-1804

Bill To

(904) 388-9277 Fax

Estimate

Dunn & Associates, Inc. David C Todd
8375 Dixie Ellis Trail Suite 102
Jacksonville, FL. 32256

Rep	P.O. No.	Terms	Customer #	Job Location	
Bern		Due on Completion	707-2089	Bainbridge	
Description	
We propose to provide all equipment and labor to perform the following:

Provide professional tree crew with climber, skid steer with operator, mini
excavator with operator, and a claw truck with operator to remove all storm	Daily Rate of $4450.00 per day damaged trees throughout a 4.5 acre wooded area, hauling all debris off site.		for Estimated 5-7 days (This includes any leaning or uprooted trees as well as fallen trees)

All stumps will be left cut as low as possible

Provide (2) loads of fill dirt and pipe, to place in small creek to create bridge for hauling	$3800.00

Buy, deliver, and lay (6) pallets of St. Augustine sod. Also, regrade and fix the yard that will be	$4250.00 used throughout the job as an access point.

NOTE: andy additional sod will be bought, delivered and layed for $350 per pallet	

Payment of services due when rendered. Interest of 1.5% per month is charged on balance over 30 days. Customer agrees to pay all court costs and attorney fees. Shaw's Land Clearing shall not be responsible for damage to any private or accompanying sub-surface or any route reasonably necessary to perform these services.

Signature    	

Amenity Report

Tab 4

Bainebridge Estates Community Development District	
Field Report July 2018	

First Coast CMS LLC	
07/05/2018	

2

July 2018 - Bainebridge Community Development District

Swimming Pool
At this time, there are no issues with the pool equipment.

Parry Pools has installed the spheres to the activity feature but have not been permanently mounted. We are working on a date for this and should be able to update the board at the meeting.

Common Area and Events

The pool deck chairs have arrived but the order was messed up by Horizon Casual. They shipped the wrong style chairs. The new chairs are scheduled to arrive mid-July. The incorrect chairs will be collected and sent back to Horizon

The A/C unit failed during the last week of June. Bowman A/C was the lowest bid and the A/C was replaced.

All of the windows on the exterior of the building was resealed with 30 years Silicone Sealant.

American Electrical Contracting replaced the timer on the tennis court and the master timer in the electrical room.

I have asked Sunbelt Gated Access to provide a proposal to add card access to the bathrooms. We have had recent vandalism and it has happened several times in the past. With card readers, we can leave the bathrooms unlocked during the day while staff is present, lock them to require card access afterhours, and lock them completely when the facility is closed.

We also recommend that the Board adopt a policy that prohibits reservations on the weekends May through September. There are many reason for this recommendation. The parking on the weekends is a huge problem when there are reservations taking up the majority of spaces.

Discussion Regarding Amenity Center Rental Policies and Amenity Center Hours of Operation

Consideration of Implementation of E-Blast System

Field Inspection Report

Tab 5

BaineBridge
FIELD INSPECTION REPORT

April.23rd, 2018 Rizzetta & Company
L. Scott Green –	Field Services Manager

Landscape

The following are action items for Bright View complete. Please refer to the item # in your response listing action already taken or anticipated time of completion. Red text indicates deficient from previous report. Bold Red text indicates deficient for more than a month. Green text indicates a proposal has been requested. Blue indicates irrigation.

   1	
Reference Pic (1) Located at the front of BaineBridge in the median landscape beds have up lighting that is broken and buried in landscape beds. Ask contractor to inspect up lighting and submit proposal to repair and or replace up light in center median.

   2	

Reference Pic (2) Landscape beds at the front of BaineBridge that have annuals are inundated with weeds that need to be removed. Ask contractor to remove weeds and submit date as to when annuals will be rotated and what type of annual will be installed.

2

BaineBridge

   3	
Reference Pic (3) Also located in the median is tree ring without a tree that has been missing for some time now. Ask contractor to submit proposal to replace tree and or sod over tree ring if board decides not to replace tree.

   4	
Reference Pic (4) New plant material (Loropetalum) has been installed at front of amenities center where construction was being completed. Ask contractor to monitor new plant material and make any all necessary adjustments to Fert/Chem and irrigation to promote healthy plant material.

Ask contractor to ensure all landscape	5	
beds at the amenities center are weed free at all times as it is a focal point of the community.

Reference Pic (5) Another photo of new plant material (Loropetalum) on left hand side of amenities center. Ask contractor to monitor this new plant material.

3

BaineBridge

   6	

Reference Pic (6) Another photo of plant material that has been installed at amenities center where construction was being done.

   7	

Reference Pic (7) Located at the amenities inside pool area landscape beds have void of plant material that needs to be replaced from where repairs where completed on pool. Ask contractor to submit proposal to install new plant material in these landscape beds.

Plant material at the front of amenities center also needs to be trimmed and landscape beds treated with herbicide for weed control.

   8	
Landscape beds in pool area also
need to be weeded and treated with Herbicide for weed control.

Reference Pic (8) Located inside pool area at amenities center Ornamental grasses have weeds growing up through them that needs to be pulled by hand and removed.

4

BaineBridge

   9	
Reference Pic (9) Located to left hand side of pool patch of turf is brown due to water and chemicals from pool when pool was drained. Ask contractor to monitor this patch of turf and make any and all necessary adjustments to Fert/Chem to promote healthier turf in this area and or submit proposal to replace turf in this area if said turf dies.

  10 

Reference Pic (10) Located behind tennis courts there is a irrigation head that is leaning and needs to be straightened out so that it can supply adequate water were it should. Ask contractor to straighten irrigation head.

Reference Pic (11) Located around amenities center and tennis courts there are several low tree limps that need to be trimmed and lifted. Ask contractor to trim limps and submit date as to when this action item can and will be completed.

  11 

5

Landscape Report

Tab 6

Bainbridge Landscape Report June 2018

Completed an irrigation audit of the entire site on 6/2018 and are in process of completing July’s inspection.
All irrigated turf was treated for turf weeds and summer fertilizer application was completed.
All landscape beds and mulch areas were treated with an herbicide to remove any weeds.
Landscape renderings are being worked on for submittal of pool area enhancement
Due to DOT roadwork still ongoing
Removed all sucker growth on all tree forms through-out the property.
Summer annuals are scheduled to be installed
Removed volunteer growth through the landscape beds.
Trimmed all shrubbery on property for a clean neat appearance.
Provided complete service of mowing, edging, string trimming and blowing.

Scott Dalton
Senior Branch Manager

Consideration of Landscape Enhancement Proposals (Under Separate Cover)

District Manager

Tab 7

OFFICE OF THE SUPERVISOR OF ELECTIONS

MIKE     HOGAN SUPERVISOR OF ELECTIONS OFFICE, (904) 630,7757
CELL, (904) 219-8924

May ll, 2018 

105  EAST MONROE STREET
JACKSONVILLE, FLORIDA 32202
FAX (904) 630,2920 E-MAIL,  MHOGAN@COJ.NET

Lesley Gallagher Rizzetta & Company 2806 North Fifth Street Unit 403
St. Augustine, FL 32084 Dear Lesley,
The information you requested on April 5, 2018 appears below:

Bainebridge Community Development District 781 Registered Voters
Ifyou have any questions or need additional assistance, please contact Robert Phillips at 904- 630-8018 or phillips@coj.net.

Sincerely,

Brenda Byles
Candidate and Records Assistant

Tab 8

`

 	6869 Phillips Parkway Drive S  Jacksonville, FL  32256	
Fax: 904-807-9158	Phone: 904-997-0044	Toll Free:  866-990-0044

Service Report

Date: June 29, 2018	Aquatic Tech: Jim Charles

Client: Bainebridge CDD Contact: Lesley Gallagher Waterways: Sixteen ponds
Comments: Partly sunny and 78 F and calm winds.

Note: Turf grass was extremely wet with standing water throughout the neighborhood. I could not access the ponds without damaging the turf. I will treat as soon as it dries out.

Pond 1: The pond was in good condition. Inspected fish barrier. Fountain was running at time of visit.

Pond 2: The pond was in good condition. Water level is normal. Inspected fish barrier.

Pond 3: This pond was in good condition. Water level is normal. Inspected fish barrier.

Pond 4: This pond was in good condition. Water level is normal. Inspected fish barrier.

Pond 5: This pond was in fair to good condition. Water level is normal. Checked fish barrier.

Pond 6: This pond was in good condition. Water level is normal.

Pond 7: This pond was in good condition. Water level is normal. Checked fish barrier.

Pond 8: This pond was in good condition. Water level is normal. No pond film here this month.

Pond 9: This pond was in poor condition. Water level is normal. I will treat this pond as soon as turf grass is dry enough to get my equipment to the pond.

Pond 10: Pond was in fair to good condition. Water level is normal. Inspected fish barrier.

Pond 11: This pond was in good condition. Water level is normal.

Pond 12: Pond was in good condition. Water level is normal. Checked fish barrier.

Pond 14: Pond was in fair condition. Water level is normal. This will be treated also as soon as possible.

Pond 15: Pond was in good condition. Water level is normal. Checked fish barriers.

Pond 16: Pond continues to improve in condition. Water level is normal. Checked fish barrier.

Pond 17: Pond was in good condition. Cattails have almost completely decayed.

Pond 18: Pond was in good condition. Water level is normal.

Pond 20: Pond was in fair to poor condition. Water level is normal. This pond is to be treated soon also when we dry out a bit.

Pond 22: Pond is gradually improving. Algae continues to grow on the decaying vegetation. This will gradually clear up.

Please contact Charles Aquatics with questions or comments, Jim Charles

BUSINESS ITEMS

Discussion Regarding Amenity Center Security

Consideration of Installation of Additional Security Cameras

Tab 9

  
Specializing In Tax - Exempt Bond Services

LLS Tax Solutions 2172 W. Nine Mile Rd. #352
Pensacola, FL 32534
Telephone: 850-754-0311
Email: liscott@llstax.com

May 23, 2018

Ms. Shandra Torres
Bainebridge Community Development District c/o Rizzetta & Company, Inc.
12750 Citrus Park Lane, Suite 115
Tampa, Florida 33625

$8,240,000
Bainebridge Community Development District (City of Jacksonville, Florida)
Special Assessment Bonds, Series 2007

Dear Ms. Torres:

Attached you will find our arbitrage rebate report for the above-referenced issue for the year ended April 30, 2018 (“Computation Period”). This report indicates that there is no cumulative rebate liability as of April 30, 2018.

The next annual arbitrage rebate report date is April 30, 2019. If you have any questions or comments, please do not hesitate to contact me at (850) 754-0311 or by email at liscott@llstax.com.

Sincerely,

Linda L. Scott
Linda L. Scott, CPA

cc: Mr. James Audette, US Bank, Orlando, FL

Bainebridge Community Development District
$8,240,000 Bainebridge Community
Development District (City of Jacksonville, Florida) Special Assessment Bonds, Series 2007

For the period ended April 30, 2018

  
Specializing In Tax - Exempt Bond Services

LLS Tax Solutions 2172 W. Nine Mile Rd. #352
Pensacola, FL 32534
Telephone: 850-754-0311
Email: liscott@llstax.com

May 23, 2018

Bainebridge Community Development District c/o Rizzetta & Company, Inc.
12750 Citrus Park Lane, Suite 115
Tampa, Florida 33625

Re: $8,240,000 Bainebridge Community Development District (City of Jacksonville, Florida) Special Assessment Bonds, Series 2007 (“Bonds”)

Bainebridge Community Development District (“Client”) has requested that we prepare certain computations related to the above-described Bonds for the period ended April 30, 2018 (“Computation Period”). The scope of our engagement consisted of the preparation of computations to determine the Rebatable Arbitrage for the Bonds for the Computation Period as described in Section 148(f) of the Internal Revenue Code of 1986, as amended (“Code”), and this report is not to be used for any other purpose.

In order to prepare these computations, we were provided by the Client with and have relied upon certain closing documents for the Bonds and investment earnings information on the proceeds of the Bonds during the Computation Period. The attached schedule is based upon the aforementioned information provided to us. The assumptions and computational methods we used in the preparation of the schedule are described in the Summary of Notes, Assumptions, Definitions and Source Information. A brief description of the schedule is also attached.

The results of our computations indicate a negative Cumulative Rebatable Arbitrage of $(2,124,624.32) at April 30, 2018. As such, no amount must be on deposit in the Rebate Fund.

As specified in the Form 8038G, the calculations have been performed based upon a Bond Yield of 5.532575%. Accordingly, we have not recomputed the Bond Yield.

The scope of our engagement was limited to the preparation of a mathematically accurate Rebatable Arbitrage for the Bonds for the Computation Period based on the information provided to us. The Rebatable Arbitrage has been determined as described in the Code, and regulations promulgated thereunder (“Regulations”). We have no obligation to update this report because of events occurring, or information coming to our attention, subsequent to the date of this report.

LLS Tax Solutions Inc.

SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Bainebridge Community Development District May 23, 2018
$8,240,000 Special Assessment Bonds, Series 2007 For the period ended April 30, 2018

NOTES AND ASSUMPTIONS

The issue date of the Bonds is May 3, 2007.

The end of the first Bond Year for the Bonds is April 30, 2008.

Computations of yield are based upon a 30-day month, a 360-day year and semiannual compounding.

We have assumed that the only funds and accounts relating to the Bonds that are subject to rebate under Section 148(f) of the Code are shown in the attached schedule.

For investment cash flow purposes, all payments and receipts are assumed to be paid or received, respectively, as shown in the attached schedule. In determining the Rebatable Arbitrage for the Bonds, we have relied on information provided by you without independent verification, and we can therefore express no opinion as to the completeness or suitability of such information for such purposes. In addition, we have undertaken no responsibility to review the tax exempt status of interest on the Bonds.

We have assumed that the purchase and sale prices of all investments as represented to us are at fair market value, exclusive of brokerage commissions, administrative expenses, or similar expenses, and representative of arms’ length transactions that did not artificially reduce the Rebatable Arbitrage for the Bonds, and that no “prohibited payments” occurred and no “imputed receipts” are required with respect to the Bonds.

Ninety percent (90%) of the Rebatable Arbitrage as of the next “computation date” (“Next Computation Date”) is due to the United States Treasury not later than 60 days thereafter (“Next Payment Date”). (An issuer may select any date as a computation date, as long as the first computation date is not later than five years after the issue date, and each subsequent computation date is no more than five years after the previous computation date.) No other payment of rebate is required prior to the Next Payment Date. The Rebatable Arbitrage as of the Next Computation Date will not be the Rebatable Arbitrage reflected herein, but will be based on future computations that will include the period ending on the Next Computation Date. If all of the Bonds are retired prior to what would have been the Next Computation Date, one hundred percent (100%) of the unpaid Rebatable Arbitrage computed as of the date of retirement will be due to the United States Treasury not later than 60 days thereafter.

For purposes of determining what constitutes an “issue” under Section 148(f) of the Code, we have assumed that the Bonds constitute a single issue and are not required to be aggregated with any other bonds.

- 2 -

SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Bainebridge Community Development District May 23, 2018
$8,240,000 Special Assessment Bonds, Series 2007 For the period ended April 30, 2018

NOTES AND ASSUMPTIONS (cont’d)

The accrual basis of accounting has been used to calculate earnings on investments. Earnings accrued but not received at the last day of the Computation Period are treated as though received on that day. For investments purchased at a premium or a discount (if any), amortization or accretion is included in the earnings accrued at the last day of the Computation Period. Such amortization or accretion is computed in such a manner as to result in a constant rate of return for such investment. This is equivalent to the “present value” method of valuation that is described in the Regulations.

No provision has been made in this report for any debt service fund. Under Section 148(f)(4)(A) of the Code, a “bona fide debt service fund” for public purpose bonds issued after November 10, 1988 is not subject to rebate if the average maturity of the issue of bonds is at least five years and the rates of interest on the bonds are fixed at the issue date. It appears and has been assumed that the debt service fund allocable to the Bonds qualifies as a bona fide debt service fund, and that this provision applies to the Bonds.

In order to prepare the Arbitrage Calculation we have relied on prior arbitrage report by Deloitte Tax LLP with respect to the Rebatable Arbitrage Liability as of March 31, 2011.

- 3 -

SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Bainebridge Community Development District May 23, 2018
$8,240,000 Special Assessment Bonds, Series 2007 For the period ended April 30, 2018

DEFINITIONS

Bond Year: Each one-year period that ends on the day selected by the Client. The first and last Bond Years may be shorter periods.

Bond Yield: The yield that, when used in computing the present value (at the issue date of the Bonds) of all scheduled payments of principal and interest to be paid over the life of the Bonds, produces an amount equal to the Issue Price.

Allowable Earnings: The amount that would have been earned if all nonpurpose investments were invested at a rate equal to the Bond Yield, which amount is determined under a future value method described in the Regulations.

Computation Date Credit: A credit allowed by the Regulations as a reduction to the Rebatable Arbitrage on certain prescribed dates.

Rebatable Arbitrage: The excess of actual earnings over Allowable Earnings and Computation Date Credits.

Issue Price: Generally, the initial offering price at which a substantial portion of the Bonds is sold to the public. For this purpose, 10% is a substantial portion.

- 4 -

SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Bainebridge Community Development District May 23, 2018
$8,240,000 Special Assessment Bonds, Series 2007 For the period ended April 30, 2018

SOURCE INFORMATION

Bonds	Source

Closing Date	Arbitrage Certificate

Bond Yield	Form 8038G

Investments	Source

Principal and Interest Receipt Amounts	Trust Statements and Dates

Investment Dates and Purchase Prices	Trust Statements

- 5 -

SUMMARY OF NOTES, ASSUMPTIONS, DEFINITIONS, SOURCE INFORMATION, AND DESCRIPTION OF SCHEDULE

Bainebridge Community Development District May 23, 2018
$8,240,000 Special Assessment Bonds, Series 2007 For the period ended April 30, 2018

DESCRIPTION OF SCHEDULE

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

Schedule 1 sets forth the amount of interest receipts and gains/losses on sales of investments and the calculation of the Rebatable Arbitrage.

- 6 -

$8,240,000 BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT	
(CITY OF JACKSONVILLE, FLORIDA) SPECIAL ASSESSMENT BONDS, SERIES 2007	

 FUND/ACCOUNT		
BEGINNING BALANCE	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
DEBT SERVICE RESERVE FUND	
INTEREST ACCRUAL	

SCHEDULE 1 - REBATABLE ARBITRAGE CALCULATION

5	/ 3	/	2007	
5	/ 1	/	2017	
4	/ 30	/	2018	

ISSUE DATE	
BEGINNING OF COMPUTATION PERIOD	
COMPUTATION DATE	

INVESTMENT	EARNINGS	OTHER	
VALUE AT	ON	DEPOSITS	
 	DATE		 COMPUTATION DATE 	 INVESTMENTS	(WITHDRAWALS)	
5	/	1	/	2017		0.00	135,249.56	
5	/	1	/	2017		0.00	(508.21)	
5	/	1	/	2017		69.03	0.00	
6	/	1	/	2017		73.40	0.00	
7	/	3	/	2017		84.78	0.00	
8	/	1	/	2017		98.62	0.00	
9	/	1	/	2017		99.27	0.00	
10	/	2	/	2017		97.32	0.00	
11	/	1	/	2017		0.00	(3,938.58)	
11	/	1	/	2017		104.08	0.00	
12	/	1	/	2017		103.81	0.00	
1	/	2	/	2018		121.52	0.00	
2	/	1	/	2018		134.54	0.00	
3	/	1	/	2018		124.35	0.00	
4	/	2	/	2018		156.58	0.00	
4	/	30	/	2018	 		 	165.37 	 	0.00 	
					 	132,235.44 	1,432.67	130,802.77	

FUTURE VALUE	
AT BOND YIELD	
     5.532575%		
142,814.19	
(536.63)	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
(4,046.92)	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
 	0.00 	
138,230.64	

ALLOWABLE	
    EARNINGS 	
7,564.63	
(28.42)	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
(108.34)	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
 	0.00 	
7,427.87	

ACTUAL EARNINGS	
ALLOWABLE EARNINGS	

REBATABLE ARBITRAGE	
FUTURE VALUE OF 4/30/2017 REBATABLE ARBITRAGE	
COMPUTATION DATE CREDIT	

(5,995.20)	
(2,116,929.12)	
 	(1,700.00)	

1,432.67	
 	7,427.87 	

CUMULATIVE REBATABLE ARBITRAGE	 (2,124,624.32)

Page 1

Tab 10

PROPOSAL

lr1?!:'� ..,-�
bowmanac.com

�o Est 1�7 4,V

WM	·.

Heating & Air Conditioning
State Cert CAC 1813750 EC#13007150
(904) 766-5860 North Jax/Beaches
(904) 387-1838 South Jax/Orange Park
Fax (904) 766-5862	"The Big Dogs ofComfort"

PROPOSAL SUBMITTEDTO: Rizzetta & Co., Inc	EMAIL: rose@firstcoastcms.com	DATE:8/25/2018
STREET: 2806 North 5th Sir #403		JOB NAME: Bainebridge Estates -Ammenity Center CITY, STATE, ZIP CODE: SainiAugustine, FL 32084	JOB LOCATION: 15855 Twin Creek Dr., Jax., FL 32218 PHONE:  904-436-6270	FAX:	 JOB PHONE: 904-374-3782
NEW EQUIPMENT
D Digital Non-Programmable	li1I Digital Programmable Honeywell Pro 6000 li11 5-Year Limited Thermostat Replacement

0 Condensate Drain Hook-up
0 Modifications of Supply and/or Return Plenum
0 All Wol1< Done in Accordance with Existing Codes 0 All Required Permits
li1I Removal of Existing Equpment from Premises
D Install	New Electrical

AIR QUALITY PRODUCTS	AMOUNT
Return Air U.V. Light # Coil U.V. Light #
Air Cleaner # Humidly Control
New Balance Return Inlets

Circuits for System
q

Insulation R

0 Connect Electlical to E uipment from Existing Source
D Install New	Amp Electrical

Biocide Treatment
RECOMMENDED ITEMS/WORK

Service and Panel D Condensate Pump

D Refrigerant Tubing D Energy Calculations

D New Supply Outlets	The recommended items are in addition to total listed below.
0 24 Hour Emergency Service D Balance System D New Return Inlets
Includes - emergency heat strips, safety overflow switches, condenser strapping, locking refrigerant caps. Reconnect toexisting line sets and drain lines. PLEASE NOTE: Bowman Heating & Air Conditioning does not warranty existing drain lines.
0 FirstYear Craftsmanship Labor	D Lffe Time Compressor	0 5 Years Compressor 0 5 Years Parts & Coils
Fieldinstalled items have first yearparts & labor warranty.	)	 	
(Warranty applies to equipment's mechanical parts only. Homeowner must register warranty with manufacturer Customer's Initials

EQUIPMENT OPTION#1
D Air Cond 0 Heat Pump
0 Split System · D Package Unit Brand: York
Model: YHE60B22S (x2) AHU Model: AE60OBG21 (x2) SEER: 14
Tonnage: 5
Total$: 9.873 57

EQUIPMENTOPTION#2
D Air Cond D Heat Pump
D Split System D Package Unit Brand:
Model: AHU Model: SEER:
Tonnage: Total$:

EQUIPMENT OPTION #3
D Air Cond D Heat Pump
0 Split System O Package Unit Brand:
Model: AHU Model: SEER:
Tonnage:
Total$:

Payment terms will be: 50% deposit required to secure equipment with balance due 10 days from date of installation ·
It is agreed and understood by theparties that all equipment anp parts which are sold pursuant hereto shall not become fixtures or part ofthereal estate where they are placed. Said parts and equipment shall at all times remain personal propertyand the title hereto shall remain in the seller until payment in full is received. Buyer hereby agrees that all parts and equipment may be repossessed in the event of non-payment.
I have authority to order the work as outlined above. I agree lo pay all costs and reasonable attorney's fees if the proposal is placed in the hands of an attorney for collection.
0..,.,,.001"'"'/J:;;Jo,�	Customer Signature:  	

Date:	(,,I

5	c. I � 

Date: 	_

Public Hearing on Fiscal Year 2018/2019 Budget

Tab 11

RESOLUTION 2018-05

THE	ANNUAL	APPROPRIATION	RESOLUTION	OF	THE	
BAINEBRIDGE	COMMUNITY	DEVELOPMENT	DISTRICT	
(“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2018, submitted to the Board of Supervisors (“Board”) of the Bainebridge Community Development District (“District”) proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

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

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

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

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

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

SECTION 1. BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

1

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

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Bainebridge Community Development District for the Fiscal Year Ending September 30, 2019.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2018/2019,  the  sum of $ 	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

DEBT SERVICE FUND (SERIES 2007A)	$ 	

CAPITAL RESERVE FUND(S)	$ 	

TOTAL ALL FUNDS	$ 	

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2018/2019 or within 60 days following the end of the Fiscal Year 2018/2019 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

2

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 19th DAY OF JULY, 2018.

ATTEST:	BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

3

Exhibit A

Bainebridge Community Development District
www.bainebridgecdd.org

Proposed Budget for Fiscal Year 2018/2019 Presented by: Rizzetta & Company, Inc.

2806 North Fifth Street Suite 403
St. Augustine, Florida, 32084 Phone: 904-436-6270

rizzetta.com

Table of Contents

Page

General Fund Budget Account Category Descriptions	1	
Reserve Fund Budget Account Category Descriptions	7	

Debt Service Fund Budget Account Category Descriptions	8	
General Fund Budget for Fiscal Year 2018/2019	9	
Reserve Fund for Fiscal Year 2018/2019	11	
Debt Service Fund Budget for Fiscal Year 2018/2019	12	
Assessments Charts for Fiscal Year 2018/2019	13	

1

GENERAL FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The General Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all General Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Interest Earnings: The District may earn interest on its monies in the various operating accounts.

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Event Rental: The District may receive monies for event rentals for such things as weddings, birthday parties, etc.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

Facilities Rentals: The District may receive monies for the rental of certain facilities by outside sources, for such items as office space, snack bar/restaurants etc.

EXPENDITURES – ADMINISTRATIVE:

Supervisor Fees: The District may compensate its supervisors within the appropriate statutory limits of
$200.00 maximum per meeting within an annual cap of $4,800.00 per supervisor.

2

Administrative Services: The District will incur expenditures for the day to today operation of District matters. These services include support for the District Management function, recording and preparation of meeting minutes, records retention and maintenance in accordance with Chapter 119, Florida Statutes, and the District’s adopted Rules of Procedure, preparation and delivery of agenda, overnight deliveries, facsimiles and phone calls.

District Management: The District as required by statute, will contract with a firm to provide for management and administration of the District’s day to day needs. These service include the conducting of board meetings, workshops, overall administration of District functions, all required state and local filings, preparation of annual budget, purchasing, risk management, preparing various resolutions and all other secretarial duties requested by the District throughout the year is also reflected in this amount.

District Engineer: The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of construction invoices and all other engineering services requested by the district throughout the year.

Disclosure Report: The District is required to file quarterly and annual disclosure reports, as required in the District’s Trust Indenture, with the specified repositories. This is contracted out to a third party in compliance with the Trust Indenture.

Trustee’s Fees: The District will incur annual trustee’s fees upon the issuance of bonds for the oversight of the various accounts relating to the bond issues.

Assessment Roll: The District will contract with a firm to maintain the assessment roll and annually levy a Non-Ad Valorem assessment for operating and debt service expenses.

Financial & Revenue Collections: Services include all functions necessary for the timely billing and collection and reporting of District assessments in order to ensure adequate funds to meet the District’s debt service and operations and maintenance obligations. These services include, but are not limited to, assessment roll preparation and certification, direct billings and funding request processing as well as responding to property owner questions regarding District assessments. This line item also includes the fees incurred for a Collection Agent to collect the funds for the principal and interest payment for its short- term bond issues and any other bond related collection needs. These funds are collected as prescribed in the Trust Indenture. The Collection Agent also provides for the release of liens on property after the full collection of bond debt levied on particular properties.

Accounting Services: Services include the preparation and delivery of the District’s financial statements in accordance with Governmental Accounting Standards, accounts payable and accounts receivable functions, asset tracking, investment tracking, capital program administration and requisition processing, filing of annual reports required by the State of Florida and monitoring of trust account activity.

Auditing Services: The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting firm, once it reaches certain revenue and expenditure levels, or has issued bonds and incurred debt.

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3

Arbitrage Rebate Calculation: The District is required to calculate the interest earned from bond proceeds each year pursuant to the Internal Revenue Code of 1986. The Rebate Analyst is required to verify that the District has not received earnings higher than the yield of the bonds.

Travel: Each Board Supervisor and the District Staff are entitled to reimbursement for travel expenses per Florida Statutes 190.006(8).

Public Officials Liability Insurance: The District will incur expenditures for public officials’ liability insurance for the Board and Staff.

Legal Advertising: The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to meeting schedules, special meeting notices, and public hearings, bidding etc. for the District based on statutory guidelines

Bank Fees: The District will incur bank service charges during the year.

Dues, Licenses & Fees: The District is required to pay an annual fee to the Department of Economic Opportunity, along with other items which may require licenses or permits, etc.

Miscellaneous Fees: The District could incur miscellaneous throughout the year, which may not fit into any standard categories.

Website Hosting, Maintenance and Email: The District may incur fees as they relate to the development and ongoing maintenance of its own website along with possible email services if requested.

District Counsel: The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts and all other legal services requested by the district throughout the year.

EXPENDITURES - FIELD OPERATIONS:

Deputy Services: The District may wish to contract with the local police agency to provide security for the District.

Security Services and Patrols: The District may wish to contract with a private company to provide security for the District.

Electric Utility Services: The District will incur electric utility expenditures for general purposes such as irrigation timers, lift station pumps, fountains, etc.

Street Lights: The District may have expenditures relating to street lights throughout the community. These may be restricted to main arterial roads or in some cases to all street lights within the District’s boundaries.

4

Utility - Recreation Facility: The District may budget separately for its recreation and or amenity electric separately.

Gas Utility Services: The District may incur gas utility expenditures related to district operations at its facilities such as pool heat etc.

Garbage - Recreation Facility: The District will incur expenditures related to the removal of garbage and solid waste.

Solid Waste Assessment Fee: The District may have an assessment levied by another local government for solid waste, etc.

Water-Sewer Utility Services: The District will incur water/sewer utility expenditures related to district operations.

Utility - Reclaimed: The District may incur expenses related to the use of reclaimed water for irrigation.

Aquatic Maintenance: Expenses related to the care and maintenance of the lakes and ponds for the control of nuisance plant and algae species.

Fountain Service Repairs & Maintenance: The District may incur expenses related to maintaining the fountains within throughout the Parks & Recreational areas

Lake/Pond Bank Maintenance: The District may incur expenditures to maintain lake banks, etc. for the ponds and lakes within the District’s boundaries, along with planting of beneficial aquatic plants, stocking of fish, mowing and landscaping of the banks as the District determines necessary.

Wetland Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various wetlands and waterways by other governmental entities.

Mitigation Area Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various mitigation areas by other governmental entities.

Aquatic Plant Replacement: The expenses related to replacing beneficial aquatic plants, which may or may not have been required by other governmental entities.

General Liability Insurance: The District will incur fees to insure items owned by the District for its general liability needs

Property Insurance: The District will incur fees to insure items owned by the District for its property needs

Entry and Walls Maintenance: The District will incur expenditures to maintain the entry monuments and the fencing.

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Landscape Maintenance: The District will incur expenditures to maintain the rights-of-way, median strips, recreational facilities including pond banks, entryways, and similar planting areas within the District. These services include but are not limited to monthly landscape maintenance, fertilizer, pesticides, annuals, mulch, and irrigation repairs.

Irrigation Maintenance: The District will incur expenditures related to the maintenance of the irrigation systems.

Irrigation Repairs: The District will incur expenditures related to repairs of the irrigation systems.

Landscape Replacement: Expenditures related to replacement of turf, trees, shrubs etc.

Field Services: The District may contract for field management services to provide landscape maintenance oversight.

Miscellaneous Fees: The District may incur miscellaneous expenses that do not readily fit into defined categories in field operations.

Gate Phone: The District will incur telephone expenses if the District has gates that are to be opened and closed.

Street/Parking Lot Sweeping: The District may incur expenses related to street sweeping for roadways it owns or are owned by another governmental entity, for which it elects to maintain.

Gate Facility Maintenance: Expenses related to the ongoing repairs and maintenance of gates owned by the District if any.

Sidewalk Repair & Maintenance: Expenses related to sidewalks located in the right of way of streets the District may own if any.

Roadway Repair & Maintenance: Expenses related to the repair and maintenance of roadways owned by the District if any.

Employees - Salaries: The District may incur expenses for employees/staff members needed for the recreational facilities such as Clubhouse Staff.

Employees - P/R Taxes: This is the employer’s portion of employment taxes such as FICA etc.

Employee - Workers’ Comp: Fees related to obtaining workers compensation insurance.

Management Contract: The District may contract with a firm to provide for the oversight of its recreation facilities.

Maintenance & Repair:  The District may incur expenses to maintain its recreation facilities.

Facility Supplies:  The District may have facilities that required various supplies to operate.

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Gate Maintenance & Repairs: Any ongoing gate repairs and maintenance would be included in this line item.

Telephone, Fax, Internet: The District may incur telephone, fax and internet expenses related to the recreational facilities.

Office Supplies: The District may have an office in its facilities which require various office related supplies.

Clubhouse - Facility Janitorial Service: Expenses related to the cleaning of the facility and related supplies.

Pool Service Contract: Expenses related to the maintenance of swimming pools and other water features.

Pool Repairs: Expenses related to the repair of swimming pools and other water features.

Security System Monitoring & Maintenance: The District may wish to install a security system for the clubhouse

Clubhouse Miscellaneous Expense: Expenses which may not fit into a defined category in this section of the budget

Athletic/Park Court/Field Repairs: Expense related to any facilities such as tennis, basketball etc.

Trail/Bike Path Maintenance: Expenses related to various types of trail or pathway systems the District may own, from hard surface to natural surfaces.

Special Events: Expenses related to functions such as holiday events for the public enjoyment

Miscellaneous Fees: Monies collected and allocated for fees that the District could incur throughout the year, which may not fit into any standard categories.

Miscellaneous Contingency: Monies collected and allocated for expenses that the District could incur throughout the year, which may not fit into any standard categories.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

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7

RESERVE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Reserve Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Reserve Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

EXPENDITURES:

Capital Reserve: Monies collected and allocated for the future repair and replacement of various capital improvements such as club facilities, swimming pools, athletic courts, roads, etc.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

8

DEBT SERVICE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Debt Service Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Debt Service Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Special Assessments: The District may levy special assessments to repay the debt incurred by the sale of bonds to raise working capital for certain public improvements. The assessments may be collected in the same fashion as described in the Operations and Maintenance Assessments.

EXPENDITURES – ADMINISTRATIVE:

Bank Fees: The District may incur bank service charges during the year.

Debt Service Obligation: This would a combination of the principal and interest payment to satisfy the annual repayment of the bond issue debt.

	
Chart of Accounts Classification	Actual YTD through 05/31/18	Projected Annual Totals
2017/2018	Annual Budget for 2017/2018	Projected Budget variance for
2017/2018	
Budget for 2018/2019	Budget Increase (Decrease)
vs 2017/2018	
Comments	
1									
2	REVENUES								
3									
4	Special Assessments								
5	Tax Roll*	$ 354,478	$ 357,145	$ 357,145	$	-	$ 357,145	$	-		
6									
7	TOTAL REVENUES	$ 354,478	$ 357,145	$ 357,145	$	-	$ 357,145	$	-		
8									
9	Balance Forward from Prior Year	$	-	$	-	$	-	$	-	$	-	$	-		
10									
11	TOTAL REVENUES AND BALANCE FORWARD	$ 354,478	$ 357,145	$ 357,145	$	-	$ 357,145	$	-		
12									
13	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to certification.		
14									
15	EXPENDITURES - ADMINISTRATIVE								
16									
17	Legislative								

18	
Supervisor Fees	
$	2,800	
$	4,400	
$	6,000	
$	1,600	
$	6,000	
$	-	
Based on Current Six Meeting Schedule	
19	Financial & Administrative								
20	Administrative Services	$	4,000	$	6,000	$	6,000	$	-	$	6,000	$	-		

21	
District Management	
$	13,067	
$	19,600	
$	19,600	
$	-	
$	21,600	
$	2,000	
Reflects Proposed Increase of 3.60%	
22	District Engineer	$	11,807	$	17,711	$	5,000	$	(12,711)	$	7,500	$	2,500		
23	Disclosure Report	$	5,000	$	5,000	$	5,000	$	-	$	5,000	$	-		
24	Trustees Fees	$	2,000	$	3,500	$	3,500	$	-	$	3,500	$	-		
25	Assessment Roll	$	5,250	$	5,250	$	5,250	$	-	$	5,250	$	-		
26	Financial & Revenue Collections	$	3,500	$	5,250	$	5,250	$	-	$	5,250	$	-		
27	Accounting Services	$	13,000	$	19,500	$	19,500	$	-	$	19,500	$	-		
28	Auditing Services	$	3,800	$	3,800	$	3,800	$	-	$	3,900	$	100	Per Contract	
29	Arbitrage Rebate Calculation	$	500	$	500	$	500	$	-	$	500	$	-	Per Contract	
30	Public Officials Liability Insurance	$	6,750	$	6,750	$	7,425	$	675	$	7,425	$	-	Per Policy Estimate Provided	
31	Legal Advertising	$	643	$	965	$	2,000	$	1,036	$	2,000	$	-		
32	Dues, Licenses & Fees	$	175	$	175	$	175	$	-	$	175	$	-		

33	

Miscellaneous Fees	

$	-	

$	-	

$	1,500	

$	1,500	

$	1,500	

$	-	Could possibly include agenda outsourcing, mailed notices, additional meeting	

34	Website Hosting, Maintenance, Backup (and
Email)	
$	800	
$	1,200	
$	1,200	
$	-	
$	1,200	
$	-		
35	Legal Counsel								

36	
District Counsel	
$	21,166	
$	25,000	
$	25,000	
$	-	
$	25,000	
$	-	Represents 4% Annual Increase to Hourly Rate Since Last Rate Adjustment	
37									
38	Administrative Subtotal	$	94,258	$ 124,600	$ 116,700	$	(7,900)	$ 121,300	$	4,600		
39									
40	EXPENDITURES - FIELD OPERATIONS								
41									
42	Security Operations								
43	Security Services	$	-	$	4,600	$	18,000	$	13,400	$	18,000	$	-	Based on Seasonal Part Time Security	
44	Electric Utility Services								
45	Utility Services	$	10,313	$	18,750	$	23,500	$	4,750	$	23,500	$	-		
46	Garbage/Solid Waste Control Services								
47	Garbage - Recreation Facility	$	1,263	$	1,895	$	1,300	$	(595)	$	2,000	$	700		
48	Water-Sewer Combination Services								
49	Utility Services	$	2,354	$	3,531	$	5,000	$	1,469	$	5,000	$	-		
50	Stormwater Control								

51	
Aquatic & Fountain Maintenance	
$	4,620	
$	7,500	
$	6,000	
$	(1,500)	
$	8,480	
$	2,480	
Includes 4 ponds added in March 2018	
52	Miscellaneous Expense	$	-	$	650	$	2,000	$	1,350	$	2,000	$	-	May Include Carp In 4 Ponds Added	
53	Other Physical Environment								
54	General Liability & Property Insurance	$	10,228	$	10,228	$	11,251	$	1,023	$	11,251	$	-	Per Policy Estimate Provided	
55	Entry & Walls Maintenance	$	300	$	750	$	2,500	$	1,750	$	2,500	$	-	Could Possibly Include Pressure Washin	
56	Landscape & Irrigation Maintenance Contract	$	16,638	$	29,380	$	30,261	$	881	$	30,261	$	-		
57	Irrigation Repairs	$	264	$	3,510	$	5,000	$	1,490	$	4,000	$	(1,000)		
58	Landscape Replacement Plants, Shrubs, Trees	$	3,183	$	8,000	$	8,000	$	-	$	8,000	$	-		

59	

Field Services	

$	1,500	

$	2,000	

$	2,000	

$	-	

$	2,400	

$	400	
Reflects Proposed Increase of $100 Per Inspection	
60	Miscellaneous Expense	$	40	$	1,500	$	2,000	$	500	$	1,500	$	(500)		
61	Road & Street Facilities								

62	Amenity Parking Lot/Sidewalk Repair & Maintenance	
$	600	
$	600	
$	3,000	
$	2,400	
$	3,000	
$	-	
Repair and Restriping FY 2017/18	
63	Miscellaneous Expense	$	-	$	-	$	2,000	$	2,000	$	1,500	$	(500)		
64	Parks & Recreation								

9
Proposed Budget	
Bainebridge Community Development District	
General Fund	
Fiscal Year 2018/2019	

g

10
Proposed Budget	
Bainebridge Community Development District	
General Fund	
Fiscal Year 2018/2019	

Chart of Accounts Classification	Actual YTD through 05/31/18	Projected Annual Totals
2017/2018	Annual Budget for 2017/2018	Projected Budget variance for
2017/2018	
Budget for 2018/2019	Budget Increase (Decrease)
vs 2017/2018	
Comments	

65	

Amenity Management Staffing Contract	

$	19,880	

$	29,820	

$	30,000	

$	180	

$	30,150	

$	150	

Reflects Proposed 1% Increase	

66	

Amenity Maintenance Contract & Repair	

$	17,498	

$	19,498	

$	12,800	

$	(6,698)	

$	13,000	

$	200	
Includes Pump Repair, Spray Feature Painting and Playground Mulch Removal FY 17/18 and Reflects proposed 1% Increase in Contract & Includes Approx.
$9000 for Repairs and Fitness
Equipment PM	

67	

Amenity Facility Janitorial Service Contract & Supplies	

$	5,335	

$	8,003	

$	6,000	

$	(2,003)	

$	6,100	

$	100	
Includes the purchase of large trash recipticals for FY 17/18 & Includes 1% Increase in Contract & Includes Approximately $1000 in Supplies	
68	Pool Permits and Inspections	$	325	$	325	$	500	$	175	$	500	$	-		

69	

Pool Maintenance Service Contract & Chemicals	

$	11,232	

$	17,728	

$	18,100	

$	372	

$	18,100	

$	-	
Reflects Proposed 1% Increase to
Maintenance Service Contract and 4% Increase to Pool Chemical Contract	
70	Pest Control & Termite Bond	$	811	$	811	$	795	$	(16)	$	827	$	32		

71	
Access Control Maintenance & Repair	
$	225	
$	2,000	
$	3,000	
$	1,000	
$	3,000	
$	-	Includes Extended Warranty on Security Cameras & DVR	

72	
Facility A/C Preventative Maintenance & Repair	

$	-	

$	-	

$	-	

$	-	

$	740	

$	740	
New line for Quarterly PM Service	
73	Cable, Phone & Internet	$	2,502	$	3,753	$	3,700	$	(53)	$	3,800	$	100		

74	
Athletic Court(s)/Field Repairs	
$	1,527	
$	2,291	
$	3,000	
$	710	
$	2,500	
$	(500)	Includes Tennis Court Lighting Repair FY17/18	

75	

Miscellaneous Expense	

$	3,289	

$	3,750	

$	2,000	

$	(1,750)	

$	1,500	

$	(500)	Includes Amenity Room Folding Tables & Chairs and Playground Drainage Repair FY 17/18	
76	Special Events								
77	Special Events	$	3,077	$	6,000	$	6,000	$	-	$	6,000	$	-		
78	Contingency								

79	

Miscellaneous Contingency	

$	37,543	

$	47,000	

$	12,738	

$	(34,262)	

$	11,236	

$	(1,502)	
Includes Pool Furniture, Sewer Line Repair, Pool Water Drop Feature Installation and A/C Replacement FY 17/18. Could Possibly Include Ceiling Fans and WaterFall Motor FY 18/19	

80	

Capital Outlay	

$	31,750	

$	31,750	

$	20,000	

$	(11,750)	

$	15,000	

$	(5,000)	

Includes Pool Beam Repair FY 17/18, Could Possibly Include Amenity Room Flooring and Interior Painting FY 18/19	
81									
82	Field Operations Subtotal	$ 186,297	$ 265,621	$ 240,445	$	(25,176)	$ 235,845	$	(4,600)		
83									
85									
86	TOTAL EXPENDITURES	$ 280,555	$ 390,221	$ 357,145	$	(33,076)	$ 357,145	$	-		
87									
88	EXCESS OF REVENUES OVER EXPENDITURES	$	73,923	$	(33,076)	$	-	$	(33,076)	$	-	$	-		
89									

11
Proposed Budget	
Bainebridge Community Development District	
Reserve Fund	
Fiscal Year 2018/2019	

Chart of Accounts Classification	Actual YTD through 05/31/18	Projected Annual Totals
2017/2018	Annual Budget for 2017/2018	Projected Budget variance for
2017/2018	
Budget for 2018/2019	Budget Increase (Decrease)
vs 2017/2018	
Comments	
1									
2	REVENUES								
3									
4	Special Assessments								
5	Tax Roll*	$	10,000	$	10,000	$	10,000	$	-	$	10,000	$	-		
6									
7	TOTAL REVENUES	$	10,000	$	10,000	$	10,000	$	-	$	10,000	$	-		
8									
9	Balance Forward from Prior Year	$	-	$	-	$	-	$	-	$	-	$	-		
10									
11	TOTAL REVENUES AND BALANCE FORWARD	$	10,000	$	10,000	$	10,000	$	-	$	10,000	$	-		
12									
14									
15	EXPENDITURES								
16									
17	Contingency								
18	Capital Reserves	$	-	$	-	$	10,000	$	10,000	$	10,000			
19									
20	TOTAL EXPENDITURES	$	-	$	-	$	10,000	$	10,000	$	10,000	$	-		
21									
22	EXCESS OF REVENUES OVER EXPENDITURES	$	10,000	$	10,000	$	-	$	10,000	$	-	$	-		
23									

12
Bainebridge Community Development District	
Debt Service	
Fiscal Year 2018/20189	

Chart of Accounts Classification	Series 2007A	Budget for 2018/2019	
			
REVENUES			
Special Assessments			
Net Special Assessments (1)	$162,835.29	$162,835.29	
			
TOTAL REVENUES	$162,835.29	$162,835.29	

EXPENDITURES			
Administrative			
Financial & Administrative			
Bank Fees		$0.00	
Debt Service Obligation	$162,835.29	$162,835.29	
Administrative Subtotal	$162,835.29	$162,835.29	
			
TOTAL EXPENDITURES	$162,835.29	$162,835.29	
			
EXCESS OF REVENUES OVER EXPENDITURES	$0.00	$0.00	

Duval County Collection Costs (3.5%) and Early Payment Discounts (4%):	7.5%

Gross assessments	$176,038.15

Notes:	
1. Tax Roll Collection Costs for Duval County are 7.5% of Tax Roll. Budgeted net of tax roll assessments.	
See Assessment Table.	

(1)	Maximum Annual Debt Service less prepaid assessments.	

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT

FISCAL YEAR 2018/2019 O&M AND DEBT SERVICE ASSESSMENT SCHEDULE

Total Difference:

13

2018/2019 O&M Budget		$367,145.00	
Prior Fiscal Year Surplus Credit	 	$0.00		
2018/2019 O&M Net Assessment	$367,145.00	
Duval County 7.5% Collection Cost:		 	$29,768.51		
2017/2018 Total:		$396,913.51	

2017/2018 O&M Budget	
2018/2019 O&M Budget	

$367,145.00	
$367,145.00	
 	$0.00		

PER UNIT ANNUAL ASSESSMENT	Proposed Increase / Decrease	
2017/2018	2018/2019	$	%	

Debt Service - Single Family	$1,168.62	$1,168.62	$0.00	0.00%	
Operations/Maintenance - Single Family	$793.83	$793.83	$0.00	0.00%	
Total	$1,962.45	$1,962.45	$0.00	0.00%	

Debt Service - Single Family (Partially Prepa	$431.69	$431.69	$0.00	0.00%	
Operations/Maintenance - Single Family	$793.83	$793.83	$0.00	0.00%	
Total	$1,225.52	$1,225.52	$0.00	0.00%	

Debt Service - Single Family (Partially Prepa	

$566.11	

$566.11	

$0.00	

0.00%	
Operations/Maintenance - Single Family	$793.83	$793.83	$0.00	0.00%	
Total	$1,359.94	$1,359.94	$0.00	0.00%	

Debt Service - Single Family (Partially Prepa	

$578.43	

$578.43	

$0.00	

0.00%	
Operations/Maintenance - Single Family	$793.83	$793.83	$0.00	0.00%	
Total	$1,372.26	$1,372.26	$0.00	0.00%	

	

	

	

	

				

			

	

	

		

		

14

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT

FISCAL YEAR 2018/2019 O&M and DEBT SERVICE ASSESSMENT SCHEDULE TOTAL O&M BUDGET	$367,145.00
PRIOR YEAR SURPLUS	 		                                                                                           NET O&M ASSESSMENT		$367,145.00
COLLECTION COSTS @	7.5%	 		$29,768.51	 TOTAL O&M ASSESSMENT		 	$396,913.51		
	
 	UNITS ASSESSED		
 	ALLOCATION OF O&M ASSESSMENT		
PER LOT ANNUAL ASSESSMENT	
	SERIES 2007A	TOTAL	% TOTAL	TOTAL	SERIES 2007A	
LOT SIZE	O&M	DEBT SERVICE (1) (2) (3)	EAU's	EAU's	O&M BUDGET	O&M	DEBT SERVICE	(4)	TOTAL (5)	
Platted Parcels			0	0		
Single Family	277	47	277.00	55.40%	$219,890.09	$793.83	$1,168.62	$1,962.45	
Single Family (Partially Prepaid) (5)	52	52	52.00	10.40%	$41,279.01	$793.83	$431.69	$1,225.52	
Single Family (Partially Prepaid) (5)	20	20	20.00	4.00%	$15,876.54	$793.83	$566.11	$1,359.94	
Single Family (Partially Prepaid) (5)	151	151	151.00	30.20%	$119,867.88	$793.83	$578.43	$1,372.26	

Total Community	 	500		270	500.00	100.00%	$396,913.51

LESS: Duval County Collection Costs (3.5%) and Early Payment Discounts (4%):	($29,768.51)
Net Revenue to be Collected	 	$367,145.00	

Reflects 2 (two) prepayments.
Reflects the number of total lots with Series 2007A debt outstanding.

223 Single Family lots reflect partial payoff of 2007A Debt Service.

Annual debt service assessment per lot adopted in connection with the Series 2007A bond issue. Annual assessment includes principal, interest, Duval County collection costs and early payment discounts.
Annual assessment that will appear on November 2018 Duval County property tax bill. Amount shown includes all applicable collection costs and early payment discounts (up to 4% if paid early).	

Tab 12

RESOLUTION 2018-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2018/2019; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, the District is located in City of Jacksonville, Duval County, Florida (“County”); and

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

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”), attached hereto as Exhibit “A” and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2018/2019; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Bainebridge Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit “B” and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits “A” and “B,” is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits “A” and “B.” The decision to collect special assessments by any particular method – e.g., on  the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 19th day of July 2018.

ATTEST:	BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:_	 Its: 		

Exhibit A:	Budget
Exhibit B:	Assessment Lien Roll
Assessment Roll (Uniform Method)

Exhibit A
Will be attached as the
Adopted Budget for Fiscal Year 2018-2019

Exhibit “B”

Assessment Roll (Lien Roll)

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT LIEN ROLL	

STRAP	
OWNER	
LOCATION_ADDRESS	
LEGAL	
LU	SERIES 2007
REMAINING PRINCIPAL (1)	SERIES 2007
DEBT SERVICE	
O&M	
TOTAL	

R-108361-0505	JACKSONVILLE ELECTRIC AUTHORITY	15854 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 TRACT A	0	$0.00	$0.00	$0.00	$0.00	
R-108361-0510	JACKSONVILLE ELECTRIC AUTHORITY	15807 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 TRACT B	0	$0.00	$0.00	$0.00	$0.00	
R-108361-0520	BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT	0 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 TRACT D	0	$0.00	$0.00	$0.00	$0.00	
R-108361-0525	BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT	0 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 TRACT E	0	$0.00	$0.00	$0.00	$0.00	
R-108361-0530	BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT	0 PECAN PARK RD	BAINEBRIDGE ESTATES UNIT 1 TRACT F	0	$0.00	$0.00	$0.00	$0.00	
R-108361-0535	BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT	0 PECAN PARK RD	BAINEBRIDGE ESTATES UNIT 1 TRACT G	0	$0.00	$0.00	$0.00	$0.00	
R-108361-0540	BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT	0 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 TRACT H	0	$0.00	$0.00	$0.00	$0.00	
R-108361-0545	BENITEZ JAIME EDWIN	15636 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 1	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0550	RUIZ FREDDIE A	15630 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 2	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0555	ROBST JULIA	15624 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 3	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0560	YARID AUDREY S	15618 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 4	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0565	HENDERSON WARRENRINA LA TARA	15612 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 5	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0570	MYLES DONNIE	15605 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 6	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0575	CHOKOV JUSTIN M	15611 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 7	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0580	JONES SHANNA F	15617 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 8	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0585	WRIGHT TANSLA	15623 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 9	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0590	DIVRA JEAN W	15629 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 10	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0595	BUTLER DAUNTE	15635 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 11	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0600	HAMILTON ERICK J	15641 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 12	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0605	GALASCO MICHAEL J	15647 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 13	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0610	RAMIREZ MARCOS J	15653 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 14	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0615	LEWIS KAISHA	15659 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 15	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0620	SAXON AARON RANDALL	15665 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 16	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0625	EDWARDS RANDY	15671 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 17	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0630	ROBINSON WILLIE J	15677 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 18	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0635	ROBINSON ANDREA S	15705 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 19	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0640	HOOKER DERRICK	15723 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 20	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0645	BRIDGES TERRELL L	15729 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 21	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0650	GALENTINE DAZMINE	15747 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 22	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0655	MAGNO ALEXANDER MAKOA	15753 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 23	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0660	FERGUSON RUSSELL B	15759 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 24	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0665	JOHNSON JAMES C JR	15765 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 25	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0670	HOLLIDAY DELBERT A	15771 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 26	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0675	COLLIER JUSTIN G ET AL	15790 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 27	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-0680	MORRIS DEREK	15784 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 28	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0685	MANZANILLO YESEL	15778 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 29	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0690	HERRINGTON GLYNN M JR	15772 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 30	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0695	PORCHE ARTHUR L JR	15766 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 31	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0700	WRIGHT WINSTON CHURCHILL	15760 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 32	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0705	DICICCO NICHOLAS A	15754 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 33	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0710	RODEMICH RONALD THOMAS	15748 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 34	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0715	WALFORD PATRICK J	15742 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 35	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-0720	VANBRUSSEL GODFRIED S	15736 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 36	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0725	NEUENKIRCH JOEY W	15730 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 37	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0730	BROWN LEONARD A	15724 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 38	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-0735	AMERICAN HOMES 4 RENT PROPERTIES THREE LLC	15718 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 39	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-0740	THORPE LUCILLE	15712 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 40	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0745	DORNTON JONATHON S	15706 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 41	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0750	TUCKER WILLIAM	15700 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 42	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0755	DIGAMON JAMES	15694 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 43	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0760	ROBINSON TERRENCE K	15688 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 44	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0765	TURNER GENE JR	15682 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 45	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0770	CHIEVES LASHAWN	15676 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 46	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0775	FISHER DAVID EARL	15670 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 47	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0780	BROOKS SHUNSEY LATOYRIA	15664 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 48	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0785	NICHOLAS CURTIS SR	15658 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 49	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0790	BUSWELL BRIAN MATTHEW	15652 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 50	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0795	DOWDY JACQUELINE	15715 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 51	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0800	WILSON ROBERT	15714 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 52	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0805	JAMES PHYLLIS P	1033 BAINS LAKE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 53	60	$0.00	$0.00	$734.29	$734.29	
R-108361-0810	LLOYD ARLENE CAMERON	1039 BAINS LAKE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 54	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-0815	SEIBERT WILLIAM STEVEN	1045 BAINS LAKE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 55	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0820	KENNEDY PATRICK S	1051 BAINS LAKE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 56	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0825	BROWN RASHAD D	15743 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 57	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0830	COLLINS GERALDINE	15749 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 58	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0835	THOMPSON ANDREW A	15755 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 59	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0840	SMITH WILLIE E	15761 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 60	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0845	ANDREWS LATRASHA C	15767 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 61	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0850	BURTON DOMINIQUE JA KEITH	15773 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 62	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0855	DAWSON HAMP JR	15779 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 63	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0860	PARK CODY WILLIAM	15785 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 64	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0865	BATES ERNEST	15791 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 65	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0870	RUSSELL KIRK SR	15797 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 66	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0875	THOMAS FREDERICK L	15803 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 67	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0880	NELSON MICHAEL A	15809 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 68	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0885	THOMPSON THOMAS G	15815 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 69	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0890	SARPONG AMOS A	15821 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 70	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0895	IH6 PROPERTY FLORIDA L P	15827 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 71	60	$12,785.98	$1,080.97	$734.29	$1,815.26	

1

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT LIEN ROLL	

STRAP	
OWNER	
LOCATION_ADDRESS	
LEGAL	
LU	SERIES 2007
REMAINING PRINCIPAL (1)	SERIES 2007
DEBT SERVICE	
O&M	
TOTAL	

R-108361-0900	PETTENGILL TIMOTHY	15833 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 72	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0905	MCNEAL DANELLA DENISE	15872 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 73	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0910	DAVIS MARQUITA F	15866 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 74	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0915	NEALY ANDERSON L	15860 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 75	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0920	CONTRERAS DARIEN	15854 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 76	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0925	SACKMAN BRANDI	15848 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 77	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0930	JOHNSON JANESSA E	15830 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 78	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0935	BAGGS ANTHONY	15818 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 114	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0940	CUNNINGHAM THERESA	15817 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 135	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0945	CALHOUN ANTON	15829 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 136	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-0950	BIXLER KEEGAN DALE	15835 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 137	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-0955	MORGAN KOREY E	15841 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 138	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-0960	VARGAS NICHOLAS A	15847 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 139	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-0965	BROUGHTON RICHARD A	15853 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 140	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0970	CIBENE MICHAEL J	15859 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 141	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0975	TAYLOR WILLIAM E	15865 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 142	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-0980	PEMBRICK DORIS PEELE	15871 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 143	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0985	GRAY JURONY A	15869 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 144	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-0990	OLSON MARK CRAIG	15875 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 145	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-0995	ROBERTS ALLEN JR	15881 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 146	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1000	BATISTA ELVIS MANUEL	15882 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 147	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1005	IH4 PROPERTY FLORIDA LP	15876 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 148	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1010	WILSON ASHLEY	15870 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 149	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1015	TEJARES VLADIMIR S	15864 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 150	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1020	PALMER MERRILLEE ANN	15858 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 151	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1025	BENTLEY JOSEPH C	15852 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 152	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1030	MAPLES JEFFREY	15846 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 153	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1035	PROPHETE REGINALD	15840 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 154	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1040	TAYLOR NIKEYA N	15834 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 155	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1045	CLAWSON TAMME M	15828 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 156	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1050	SCOTT STEPHANIE R	15822 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 157	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1055	GROOVER TIMOTHY G	15816 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 158	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1060	ISAAC MICHAEL A	15810 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 159	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1065	MCLEMORE PAUL	15804 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 160	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1070	ZDANOWICZ THEODORE ET AL	15798 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 161	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1075	WAHLER ELAINE A ET AL	15792 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 162	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1080	TORRES CRYSTAL C	15786 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 163	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1085	MITCHELL MARY JOHNSON	15780 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 164	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1090	SUMPTER RENATA L	15774 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 165	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1095	NOVAK AMBER D	15768 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 166	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1100	SNYDER ADAM J	15762 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 167	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1105	BAINE DUSTIN A	15756 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 168	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1110	GRIMSLEY KITO A	15750 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 169	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1115	WALTERS TYSON	15744 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 170	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1120	JONES JOSHUA M	15738 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 171	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1125	NEWSOM STEVEN	15732 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 172	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1130	LANGAT JOSEPH K	15726 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 173	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1135	MCIVER REGINA	15720 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 174	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1140	HODGES GREGORY W JR	15714 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 175	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1145	YOUNG RAYMON	15708 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 176	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1150	HALL TONYA S	15702 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 177	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1155	SMITH ANTWANN	15701 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 178	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1160	FORSYTHE SHAKYRA	15715 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 179	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1165	DAVIS JAMILLAH KAREMA	15721 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 180	60.T	$4,771.95	$399.31	$734.29	$1,133.60	
R-108361-1170	HOUSE DOUGLAS BRANDT	15830 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 181	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1175	HICKS MELVIN L JR	15824 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 182	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1180	CORBO JEAN GANDEK	15818 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 183	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1185	ENGLISH RONNIE SR	15812 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 184	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1190	TANNER KELLY H	15806 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 185	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1195	** CONFIDENTIAL **	0 XX *** CONFIDENTIAL SITE *** ***	BAINEBRIDGE ESTATES UNIT 1 LOT 186	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1200	ANDERSON LESLIE M	15825 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 187	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1205	JOHNSON JOSEPH MICHAEL	15831 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 188	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1210	BRADLEY DUSTIN A	15837 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 189	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1215	THOMPSON RICHARD P	15843 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 190	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1220	PENTECOST SHAUN	15879 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 191	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1225	ANDREWS SANDRA L	15885 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 192	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1230	ZEPKA FRANK P	1014 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 193	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1235	DOWNS MAGGIE N	1020 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 194	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1240	ROSENTHAL HEATHER	1026 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 195	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1245	WILLIAMS CHRISTOPHER R	1038 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 196	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1250	AMH 2014 1 BORROWER LLC	1039 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 197	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1255	JOHNSON ROMEL	1033 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 198	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1260	PLASCENCIA ALEX	1027 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 199	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1265	HUFF WILLIAM RUSSELL II	1021 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 200	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1270	SMITH JONES LAKESHIA K	1015 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 201	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1275	BRADLEY RAYMOND	1006 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 202	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1280	LINDER CLIFFORD R JR	1014 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 203	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1285	CHLUPP CHRISTOPHER PAUL	1020 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 204	60	$0.00	$0.00	$734.29	$734.29	

2

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT LIEN ROLL	

STRAP	
OWNER	
LOCATION_ADDRESS	
LEGAL	
LU	SERIES 2007
REMAINING PRINCIPAL (1)	SERIES 2007
DEBT SERVICE	
O&M	
TOTAL	

R-108361-1290	MILLETTE ERICK	1026 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 205	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1295	MCNEAL BURNELL	1032 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 206	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1300	EDWARDS TYESHA	1038 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 207	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1305	NAPIER JOHN HAMILTON	1044 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 208	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1310	BATTEN MATTHEW DAVID	1050 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 209	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1315	SWANK RACHEL E	1056 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 210	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1320	RUBIO PAMELA YVONNE	1055 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 211	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1325	BUTLER MARIO ANTOINE	1027 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 212	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1330	RICHARDSON BRANDON S	1015 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 213	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1335	MEISNER BENJAMIN	1009 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 214	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1340	KIRKLAND TIMOTHY ET AL	1003 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 215	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1345	SMOTHERS SAMUEL R III	15914 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 216	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1350	SCRUGGS SCOTTY	15920 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 217	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1355	MCNAIR DEREK L	15926 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 218	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1360	NELOMS LESLIE K	15932 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 219	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1365	SAYDYK IAN GREGORY	15938 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 220	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1370	CANNON BRIDGETT N	15944 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 221	60.R	$6,257.84	$523.65	$734.29	$1,257.94	
R-108361-1375	BURTON JARRELL	15950 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 222	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1380	MCKENZIE HUAN L	15956 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 223	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1385	FLEURIZARD WOODMAN	15962 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 224	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1390	HECTOR HARTSON G	15804 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 225	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1395	HUNTLEY WILLIAM DAVID	15810 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 226	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1400	PARK JEREMIAH JW II	15816 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 227	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1405	YUI LEONARDO D	15822 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 228	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1410	ANDREWS DERRICK R	15766 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 229	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1415	MORALES MICHAEL D	15772 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 230	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1420	WESLEY CARRIE ET AL	15778 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 231	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1425	CALDERON GUILLERMO MANUEL II	15784 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 232	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1430	BROWN ROBERT D	15790 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 233	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1435	BROWN ELIJAH ET AL	15796 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 234	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1440	BUIST DAMIEN D	15802 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 235	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1445	MORROW AUDREY LEE	15808 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 236	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1450	CAMPBELL JAMES A	15814 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 237	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1455	MILLER ANDREW	15820 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 238	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1460	EVANS GREGORY E	15826 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 239	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1465	ANDERSON ROBERT L JR	15832 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 240	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1470	PEDRO EDIBERTO CORDERO JR	15838 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 241	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1475	GREENE NAKESSA S	15844 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 242	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1480	ROGERS RALEIGH A	15850 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 243	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1485	BOLIBRZUCH KYLEE W	15856 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 244	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1490	MANEMEIT THOMAS C	15862 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 245	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1495	LASTER PATRICIA	15868 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 246	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1500	QUIRK WILLIAM D	15874 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 247	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1505	CROXTON AARON	15880 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 248	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1510	MABB ALTON E JR	15886 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 249	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1515	GUMBS IVAN R	15892 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 250	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1520	NORMAN STEWART	15898 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 251	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1525	STRAW CHARLES F	15891 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 280	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1530	DIXON BRANDON A	15873 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 281	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1535	KENNISON HARMONY	15867 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 282	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1540	MITCHNER GARY	15861 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 283	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1545	ELLISON DARRYL JAMES	15831 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 284	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1550	HALFACRE CALVIN	15825 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 285	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1555	BABCOCK JAMES A	15819 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 286	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1560	MCGEE DEJA LAKRISTEN	15813 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 287	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1565	PRATT QUINTON L	15807 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 288	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1570	ROGERS BRANDON K	15801 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 289	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1575	D R HORTON INC JACKSONVILLE	15795 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 290	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1580	WATSON LAWRENCE A	15789 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 291	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1585	RIOS CENTENO	15783 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 292	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1590	PULLIAM DANIELLE N	15777 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 293	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1595	BOOKER NICHOLAS E	15771 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 294	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1600	ATWATER ADRINNE	15765 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 295	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1605	GLASS IRA S	15759 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 296	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1610	COBB KIMBERLY	15753 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 297	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1615	LAWSON WENDELL F	15852 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 298	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1620	LUCAS DALE	15858 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 299	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1625	GEORGE SUSAN	15864 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 300	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1630	SHELTON MAYSHA	15872 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 301	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1635	WHITMER AUSTIN D	15878 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 302	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1640	SHAW OMAR K	15884 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 303	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1645	ALEXANDER CAROL DENISE	15883 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 304	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1650	IH3 PROPERTY FLORIDA LP	15877 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 305	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1655	RAMOS INALBERT A	15871 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 306	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1660	MENDEZ MELANIE LEANN	15865 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 307	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1665	ADEWUSI STEPHEN	15859 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 308	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1670	BARKSDALE DELOREAN	15847 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 309	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1675	AKINS LEE NINA DENISE	15841 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 310	60.P	$6,394.03	$535.05	$734.29	$1,269.34	

3

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT LIEN ROLL	

STRAP	
OWNER	
LOCATION_ADDRESS	
LEGAL	
LU	SERIES 2007
REMAINING PRINCIPAL (1)	SERIES 2007
DEBT SERVICE	
O&M	
TOTAL	

R-108361-1680	ANDREWS MATTHEW F	15835 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 311	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1685	DUMAS TERRENCE L SR	15829 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 312	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1690	ALLEN RICHARD M	15823 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 313	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1695	SHEALY STEVEN R	15817 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 314	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1700	HOUSE MATTHEW CARL	15811 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 315	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1705	WILLIAMS ROXANNE	15805 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 316	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1710	WINKLE AMANDA	15793 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 483	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1715	WARNER JACOB JOHN	15787 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 484	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1720	CHEN FENHAO	15781 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 485	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1725	CAPERS JAMES	15775 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 486	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1730	MOUNT SHAWN P	15769 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 487	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1735	FUDGE CARL M	15763 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 488	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1740	DOURIS SEAN M	15757 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 489	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1745	POTTER ABBEY GAYLE SAMANTA ELLIOTT	15751 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 490	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1750	JOURNET MARVIN	15745 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 491	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1755	CURRENT TERRY L	15723 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 492	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1760	MASON JAMON C	15717 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 493	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1765	ALLGIRE SCOTT A	15711 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 494	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1770	CHITWOOD RONALD E	15712 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 495	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1775	BLAYLOCK MARLENA M	15718 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 496	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1780	WILLIAMS LARRY	15724 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 497	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1785	SINGLETON GARY L	15709 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 498	60	$12,785.98	$1,080.97	$734.29	$1,815.26	
R-108361-1790	MCCOOL CORY W	15703 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 499	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1795	MOULTON CAITLIN G TRUST	15704 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 500	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1800	MCCRAY MICHAEL A	15710 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 501	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1805	MULKEY DEBORAH	15716 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 502	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1810	PRESSLEY LORNA S	15722 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 503	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1815	WILSON CLEVELAND SR	15728 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 504	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1820	SALLET DONALD L	15734 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 505	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1825	AMOS APRIL	15740 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 506	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1830	HINTON EBONY M	15746 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 507	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1835	EPPERSON JERRY	15752 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 508	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1840	COSSINS SHAWN DAVID	15764 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 509	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1845	BARRETT JETERRICA AUNDREA	15975 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 510	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1850	WESNER JOHN D	15969 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 511	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1855	BOWLING PAUL B	15963 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 512	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1860	BUSH DANIEL L JR	15957 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 513	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1865	SHARPE ANTHONY RONALD	15951 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 514	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1870	OHARE RICHARD JAMES	15945 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 515	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1875	DAVIS LOWELL T	15939 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 516	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1880	ROBERTS CLIVE A	15933 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 517	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1885	WORDEN WILLIAM SCOTT	15927 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 518	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1890	SNOW LISA M	15921 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 519	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1895	LYTLE RACHAEL L	15909 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 520	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-1900	LEE KALICA R ET AL	15891 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 521	60.P	$6,394.03	$535.05	$734.29	$1,269.34	
R-108361-2200	PENNINGTON LESLIE	15828 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 79	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2205	FLORES KRISTINA MARIE	15822 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 80	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2210	MCDANIEL JORDAN TODD ET AL	15816 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 81	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2215	KAKAYE BABA MOUSSA	15810 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 82	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2220	JACKSON LEONARD D	15804 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 83	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2225	DINGLE TAWAUN JAREL	15798 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 84	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2230	WASHA WILLIAM S J	15792 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 85	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2235	LESTER LENARD MORDECIA	15786 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 86	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2240	MCGRIFF ROBERT LOUIS III	15780 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 87	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2245	MILLER CHARLES	15774 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 88	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2250	GOODWIN DANYAL N	15768 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 89	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2255	MORRELL THEODORE ET AL	15762 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 90	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2260	CHAN STANLEY	15756 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 91	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2265	STEENROD ROBERT JR	15750 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 92	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2270	LITTLE MANUEL JOEL	15744 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 93	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2275	MOSLEY DAVID	15738 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 94	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2280	GOODWIN RICHARD	15732 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 95	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2285	SPIRCOFF JEFFREY	15726 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 96	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2290	COOK JIMMY H	15720 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 97	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2295	BAINEBRIDGE 249 LLC	15721 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 98	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2300	PARKER MATTHEW MICHAEL	15727 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 99	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2305	OTT MICHAEL PATRICK	15733 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 100	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2310	CALHOUN FIDELIA LEATRICE ET AL	15739 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 101	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2315	HENRY BRYAN	15745 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 102	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2320	HARVEY TERRENCE	15751 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 103	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2325	MOORE ROBERT JR	15757 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 104	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2330	GILSTRAP JAMES S	15763 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 105	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2335	MOTON ROBERT EUGENE	15733 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 106	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2340	GAYMON KAIDEN IRREVOCABLE SPECIAL NEEDS TRUST	15775 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 107	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2345	MILLS SHELDON	15781 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 108	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2350	TOOKES LATONYA YVETTE	15787 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 109	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2355	WILSON VAN MARTELLIUS	15793 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 110	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2360	ATKINSON JAMES T	15799 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 111	60	$0.00	$0.00	$734.29	$734.29	

4

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT LIEN ROLL	

STRAP	
OWNER	
LOCATION_ADDRESS	
LEGAL	
LU	SERIES 2007
REMAINING PRINCIPAL (1)	SERIES 2007
DEBT SERVICE	
O&M	
TOTAL	

R-108361-2365	BROOKS ANTHONY	15805 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 112	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2370	KEHL JOHN LUIS JR	15823 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 113	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2375	THOMPSON KENYON WHITE	15806 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 115	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2380	DAVIS JOSHUA	15800 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 116	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2385	JOHNSON WALTER EVEN	15794 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 117	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2390	WILLIAMS ERNEST JOSEPH	15788 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 118	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2395	MOULTON MARLA	15782 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 119	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2400	NASH CORY ALLEN	15776 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 120	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2405	ORTIZ MELENDEZ EDWIN ALEXIS	15752 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 121	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2410	MCKENNON CARNEISHA	15739 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 122	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2415	FERNANDEZ FERNANDO	15745 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 123	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2420	LESTER GREGG LAVONTY	15751 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 124	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2425	FRAZIER JIMMIE JR	15757 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 125	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2430	WILLIAMS MICHAEL	15763 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 126	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2435	POPP MARK STEPHEN JR	15769 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 127	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2440	JONES PATRICK	15775 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 128	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2445	VEGA MINDY BETH	15781 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 129	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2450	** CONFIDENTIAL **	0 XX *** CONFIDENTIAL SITE *** ***	BAINEBRIDGE ESTATES UNIT 2A LOT 130	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2455	TILLMAN MICHAEL JR	15793 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 131	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2460	DAY JAMES EUGENE JR	15799 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 132	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2465	KRONMUELLER ARTHUR EVAN	15805 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 133	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2470	TAYLOR TOMMIE LEE	15811 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 134	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2750	BAINEBRIDGE ESTATES UNIT TWO HOMEOWNERS ASSOCIATION INC	0 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B TRACT E	0	$0.00	$0.00	$0.00	$0.00	
R-108361-2760	WESLEY JOSEPH JR	15904 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 252	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2765	ASOR BORTSI BENJAMIN	15910 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 253	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2770	BEYER RONDA KAE	15916 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 254	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2775	SMITH STEFFEN S	15922 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 255	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2780	ARIAS KYLE JESSE	15928 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 256	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2785	FENNER MYNETTE P	15934 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 257	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2790	JOHNSON TERRELL	15940 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 258	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2795	RAMOS AUGUSTINE	15946 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 259	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2800	KANE THOMAS M	15952 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 260	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2805	HAHNE ADAM	15958 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 261	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2810	BUCKMAN MELVIN	15964 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 262	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2815	BUIE ALLISON	15970 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 263	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2820	HAWKINS ROBERT	15976 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 264	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2825	PEREZ HECTOR LUIS SR	15982 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 265	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2830	MORGAN DONALD WAYNE III	15988 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 266	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2835	DIAZ GARCIA ROBERTO	15994 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 267	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2840	** CONFIDENTIAL **	0 XX *** CONFIDENTIAL SITE *** ***	BAINEBRIDGE ESTATES UNIT 2B LOT 268	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2845	MYERS WESLEY	16006 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 269	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2850	HAYES TIFFANY	16012 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 270	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2855	GRAHAM FABIAN	16018 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 271	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2860	MCKINNEY TAMMY	16015 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 272	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2865	JORDAN CATRINA	16009 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 273	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2870	ARMBRISTER PHEOBE	16003 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 274	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2875	KNODEL ROBERT HAROLD	15997 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 275	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2880	YAMBO CHRISTOPHER	15991 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 276	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2885	SIMMONS AMBER MARIE	15973 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 277	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2890	BLAKELY CORY WAYNE	15949 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 278	60	$0.00	$0.00	$734.29	$734.29	
R-108361-2895	TAYLOR LABORIS PERNEZ	15943 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 279	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3000	BAINEBRIDGE ESTATES UNIT TWO HOMEOWNERS ASSOCIATION	0 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C TRACT A	0	$0.00	$0.00	$0.00	$0.00	
R-108361-3005	BERNHEISEL LEE CHRISTINA	16070 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1001	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3010	UNDA RICARDO G	16076 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1002	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3015	KING MICHAEL SIMEON	16082 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1003	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3020	MARTIN SHEILA A	15843 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1004	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3025	HENRY PATRICK MATHEW	15849 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1005	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3030	DORN JASON	15855 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1006	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3035	AZHOCAR DAVID EDWARD	15861 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1007	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3040	MILLER DON K JR	15867 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1008	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3045	CAJUSAY KEVIN	15873 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1009	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3050	CUYLER EDWARD LEROY	15879 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1010	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3055	DEESE BRAD COLEMAN	15885 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1011	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3060	WILLIS TRAVIS ALAN	16103 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1012	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3065	NEWSOME OZELL II	16097 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1013	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3070	GUZMAN DAPHNE YASMELL	16091 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1014	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3075	SAPP DAMON	16085 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1015	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3080	SAUDINO SUSAN L	16079 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1016	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3085	BECK JAMES JOSEPH	16073 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1017	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3090	DUNHAM WESLEY ADDISON	16067 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1018	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3095	HUDSON ERNEST M	16066 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1019	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3100	BURDETT LACEY SALENE	16072 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1020	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3105	ONABANJO HAKEEM	16078 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1021	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3110	MASON TAJ EUGENE	16084 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1022	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3115	GONZALEZ JAMIL B	16090 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1023	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3120	STEVICKS REBECCA LYNN	16096 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1024	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3125	BOWLIN KRISTIN LEE	16102 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1025	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3130	WISNISKI MARLENE	16108 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1026	60	$0.00	$0.00	$734.29	$734.29	

5

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT LIEN ROLL	

STRAP	
OWNER	
LOCATION_ADDRESS	
LEGAL	
LU	SERIES 2007
REMAINING PRINCIPAL (1)	SERIES 2007
DEBT SERVICE	
O&M	
TOTAL	

R-108361-3135	GOGGINS DARRELL J	16114 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1027	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3140	OBANDO CARLOS FERNANDO	16120 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1028	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3145	NICKENS DENISE E	16126 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1029	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3150	MONTELEONE JOHN A	16132 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1030	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3155	BECK CHRISTINA	16138 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1031	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3160	CARRERO JEANETTE ORTIZ	16144 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1032	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3165	DESENA JONATHAN BLAKE	16150 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1033	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3170	ALVAR FL LLC	16156 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1034	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3175	LENOCKER KATHEREN ANNE	16162 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1035	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3180	ALVAR FL LLC	16168 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1036	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3185	ALVAR FL LLC	16174 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1037	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3190	MHL FLORIDA LLC	16180 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1038	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3195	BYRD LARRY MICHAEL	16186 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1039	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3200	MURRAY BRITTANE ALEXANDRIA	16192 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1040	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3205	PASCAL SHERMAN	16198 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1041	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3210	NELSON MICHAEL LEON	16204 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1042	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3215	CHAVERRI CARLOS EDUARDO BOGANTES	16210 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1043	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3220	AUBER ERIC JOSEPH	16216 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1044	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3225	MALDONADO VICTOR MANUEL ALBALADEJO	16222 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1045	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3230	PIERLUS DAVID	16228 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1046	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3235	AH4R PROPERTIES LLC	16234 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1047	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3240	OLMEDO JONAH	16240 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1048	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3245	CLOVER TAVARES IVAN	16246 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1049	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3250	PARKER GREGORY MICHAEL	16252 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1050	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3255	GODFREY PAMELA YVETTE	16258 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1051	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3260	VALENTINE CLARISSA LASONYA	16196 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1052	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3265	BARKLEY JOHN EDWARD	16197 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1053	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3270	VAN VLEET DEL LYNN	16191 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1054	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3275	ANDERSON IDAYAH JOVAN	16185 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1055	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3280	MHL FLORIDA LLC	16179 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1056	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3285	AH4R PROPERTIES LLC	16173 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1057	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3290	WARD DAISY MARY	16161 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1058	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3295	MOMORIE TAMBA MICHAEL	16155 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1059	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3300	SCOTT SARA GRACE	16149 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1060	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3305	LOGAN SIAHA SALEEM	15761 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1061	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3310	FELICIANO MIGUEL A	15767 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1062	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3315	HERNANDEZ HUNTER VANESSA DENISE ET AL	15773 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1063	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3320	AH4R PROPERTIES LLC	15779 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1064	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3325	HAYES RAYMOND JR	15785 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1065	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3330	GOLLIDAY KIMBERLY MYESHA	15791 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1066	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3335	MCKENZIE YVETTE ROSE	15797 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1067	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3340	POWELL ADDISON JEFFERY III	15803 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1068	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3345	LAMBERT JOHN WALTER	15809 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1069	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3350	BAINEBRIDGE 249 LLC	15815 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1070	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3355	MCFADDEN KEVIN A	15821 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1071	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3360	ALVAR FL LLC	15827 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1072	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3365	HARRIS COREY	15833 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1073	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3370	PIRKOV LASZLO SZOLT	15806 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1074	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3375	MILLER ZACHARY MICHAEL	15800 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1075	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3380	LAZENBY JOSHUA ISSAC	15794 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1076	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3385	PEARSON JAMES EARL	15788 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1077	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3390	MITCHELL JASPER	15782 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1078	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3395	BONDS AARON SHAQUILLE	15776 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1079	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3400	AGOSTO DUBEL TRINIDAD	15770 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1080	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3405	COMRIE ROBERT JAMES	15764 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1081	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3410	FRAZIER ADRIAN NATHANIEL	15758 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT TWO-C LOT 1082	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3415	BURR KAY ELLEN	15752 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1083	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3420	WOODS ANTHONY BERNARD	15746 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1084	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3425	BAINEBRIDGE 249 LLC	15740 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1085	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3430	BABAJI SHIVRAM USA RE HOLDINGS LLC	15722 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1086	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3435	BABAJI SHIVRAM USA RE HOLDINGS LLC	15716 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1087	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3440	BABAJI SHIVRAM USA RE HOLDINGS LLC	15710 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1088	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3445	JAIN SHALLESH	15704 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1089	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3450	TAMIMI INVESTMENTS LLC	15698 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1090	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3455	ALVAR FL LLC	15692 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1091	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3460	COLTER JAMES LOUIS	15686 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1092	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3465	DALRYMPLE ANTHONY HENRY	15680 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1093	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3470	KOWALEWSKI DANIEL MARK	15681 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1094	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3475	PATEL NILAY A	15687 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1095	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3480	MCCALL FRANK JR	15693 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1096	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3485	DAVID WALTER C	15699 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1097	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3490	MCCRAE CHRISTOPHER LENELL	15705 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1098	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3495	NEW RICHARD PAUL	15711 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1099	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3500	SCUDDER ROBERT SHANE	15789 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1100	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3505	GAGNE NICHOLAS JOHN	15795 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1101	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3510	SALCEDO PATRICIA ET AL	15801 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1102	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3515	BLUESTEIN SAMUEL SHANE	15807 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1103	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3520	WASHAM JASON DOUGLAS	15813 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1104	60	$0.00	$0.00	$734.29	$734.29	

6

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT LIEN ROLL	

STRAP	
OWNER	
LOCATION_ADDRESS	
LEGAL	
LU	SERIES 2007
REMAINING PRINCIPAL (1)	SERIES 2007
DEBT SERVICE	
O&M	
TOTAL	

R-108361-3525	BRISCOE DAMION ANTHONY	15819 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1105	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3530	BLOODWORTH CALEB GREGORY	15825 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1106	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3535	GRIFFIN WILLIAM DEVON	15831 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1107	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3540	ANDERSON QUENTIN KIAM	16057 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1108	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3545	ALLEN RAYMOND V	16051 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1109	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3550	NOVINSKEY DENNIS ANDREW JR	16045 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1110	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3555	ARMSTRONG LAURA J	15824 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1111	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3560	MIDKIFF CHARLES	15830 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1112	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3565	SMITH RUFUS CEDO JR	15842 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1113	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3570	GUERRA JESSICA LYN	15848 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1114	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3575	GERACI PHILIP CHARLES	15854 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1115	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3580	ASHBY JOERON DEROYCE CORTEZ	15860 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1116	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3585	BATISTA ALEJANDRO J	15866 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1117	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3590	POWELL DAWN RENAE	15872 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1118	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3595	BROWN DUSTIN DAVIDLEE	15878 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1119	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3600	WOOD LASHAWN MICHELLE	15884 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1120	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3605	SMITH TABITHA	16145 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1121	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3610	PALMER ALEXANDRO	16151 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1122	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3615	GIPSON STEPHANEY VEL JEAN	16157 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1123	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3620	SAVAGE CLAUDE JOSHUA	16163 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1124	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3625	KITCHEN ROSETTA	16169 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1125	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3630	HUGHES CHRISTOPHER BLAKE	16175 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1126	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3635	MARTIN MELVIN EARL	16181 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1127	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3640	TANNER JUNE MARIE	16187 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1128	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3645	BRYANT PAUL RENO	16199 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1129	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3650	LOPEZ ELEONOR CAROLINA	16223 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1130	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3655	BERESFORD MILTON	16229 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1131	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3660	CLAXTON CHARLAINE ANNISE	16235 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1132	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3665	PAIGE ANTWAUN LENELL	16241 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1133	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3670	BROCK MICHAEL ALONZO	16247 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1134	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3675	SANFORD TYLER	16166 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1135	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3680	DOSS BRITTANY DOSS	16160 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1136	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3685	DUENAS GOMEZ NATALIA ET AL	16154 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1137	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3690	CARTER SAMUEL WADE	16148 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1138	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3695	HAYE DENVOL A	16142 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1139	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3700	ASKEY DALE JACOB	16136 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1140	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3705	SCRUGGS MARVIN T	16130 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1141	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3710	RAINEY CHERYL	16124 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1142	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3715	LABORDEAUS TAMARA LO VON ET AL	16118 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1143	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3720	GRISHAM RYAN KIRK	16112 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1144	60	$0.00	$0.00	$734.29	$734.29	
R-108361-3725	ROBINSON JOHN JR	16106 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1145	60	$0.00	$0.00	$734.29	$734.29	

 NET COLLECTIONS	$1,939,737.69	$162,835.26	$367,145.00	$529,980.26

(1) For informational purposes only. Please contact the District Manger for a formal payoff

TOTAL RECORDS	509	
RECORDS ASSESSED	500	
RECORDS NOT ASSESSED	9	
TOTAL ASSESSMENTS	$529,980.26	

7

Assessment Roll (Uniform Method)

TOTAL

O&M

SERIES 2007 DEBT SERVICE

LU

LEGAL

LOCATION_ADDRESS

OWNER

STRAP

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT ROLL (UNIFORM METHOD)

R-108361-0545	BENITEZ JAIME EDWIN	15636 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 1	60.P	$578.43	$793.83	$1,372.26	
R-108361-0550	RUIZ FREDDIE A	15630 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 2	60.P	$578.43	$793.83	$1,372.26	
R-108361-0555	ROBST JULIA	15624 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 3	60.P	$578.43	$793.83	$1,372.26	
R-108361-0560	YARID AUDREY S	15618 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 4	60.P	$578.43	$793.83	$1,372.26	
R-108361-0565	HENDERSON WARRENRINA LA TARA	15612 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 5	60.P	$578.43	$793.83	$1,372.26	
R-108361-0570	MYLES DONNIE	15605 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 6	60.P	$578.43	$793.83	$1,372.26	
R-108361-0575	CHOKOV JUSTIN M	15611 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 7	60.P	$578.43	$793.83	$1,372.26	
R-108361-0580	JONES SHANNA F	15617 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 8	60.P	$578.43	$793.83	$1,372.26	
R-108361-0585	WRIGHT TANSLA	15623 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 9	60.P	$578.43	$793.83	$1,372.26	
R-108361-0590	DIVRA JEAN W	15629 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 10	60.P	$578.43	$793.83	$1,372.26	
R-108361-0595	BUTLER DAUNTE	15635 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 11	60.P	$578.43	$793.83	$1,372.26	
R-108361-0600	HAMILTON ERICK J	15641 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 12	60.P	$578.43	$793.83	$1,372.26	
R-108361-0605	GALASCO MICHAEL J	15647 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 13	60.P	$578.43	$793.83	$1,372.26	
R-108361-0610	RAMIREZ MARCOS J	15653 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 14	60.P	$578.43	$793.83	$1,372.26	
R-108361-0615	LEWIS KAISHA	15659 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 15	60.P	$578.43	$793.83	$1,372.26	
R-108361-0620	SAXON AARON RANDALL	15665 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 16	60.P	$578.43	$793.83	$1,372.26	
R-108361-0625	EDWARDS RANDY	15671 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 17	60.P	$578.43	$793.83	$1,372.26	
R-108361-0630	ROBINSON WILLIE J	15677 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 18	60.P	$578.43	$793.83	$1,372.26	
R-108361-0635	ROBINSON ANDREA S	15705 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 19	60.P	$578.43	$793.83	$1,372.26	
R-108361-0640	HOOKER DERRICK	15723 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 20	60.P	$578.43	$793.83	$1,372.26	
R-108361-0645	BRIDGES TERRELL L	15729 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 21	60.P	$578.43	$793.83	$1,372.26	
R-108361-0650	GALENTINE DAZMINE	15747 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 22	60.P	$578.43	$793.83	$1,372.26	
R-108361-0655	MAGNO ALEXANDER MAKOA	15753 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 23	60.P	$578.43	$793.83	$1,372.26	
R-108361-0660	FERGUSON RUSSELL B	15759 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 24	60.P	$578.43	$793.83	$1,372.26	
R-108361-0665	JOHNSON JAMES C JR	15765 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 25	60.P	$578.43	$793.83	$1,372.26	
R-108361-0670	HOLLIDAY DELBERT A	15771 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 26	60.P	$578.43	$793.83	$1,372.26	
R-108361-0675	COLLIER JUSTIN G ET AL	15790 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 27	60	$1,168.62	$793.83	$1,962.45	
R-108361-0680	MORRIS DEREK	15784 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 28	60.P	$578.43	$793.83	$1,372.26	
R-108361-0685	MANZANILLO YESEL	15778 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 29	60.P	$578.43	$793.83	$1,372.26	
R-108361-0690	HERRINGTON GLYNN M JR	15772 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 30	60.P	$578.43	$793.83	$1,372.26	
R-108361-0695	PORCHE ARTHUR L JR	15766 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 31	60.P	$578.43	$793.83	$1,372.26	
R-108361-0700	WRIGHT WINSTON CHURCHILL	15760 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 32	60.P	$578.43	$793.83	$1,372.26	
R-108361-0705	DICICCO NICHOLAS A	15754 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 33	60.P	$578.43	$793.83	$1,372.26	
R-108361-0710	RODEMICH RONALD THOMAS	15748 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 34	60.P	$578.43	$793.83	$1,372.26	
R-108361-0715	WALFORD PATRICK J	15742 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 35	60	$1,168.62	$793.83	$1,962.45	
R-108361-0720	VANBRUSSEL GODFRIED S	15736 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 36	60.P	$578.43	$793.83	$1,372.26	
R-108361-0725	NEUENKIRCH JOEY W	15730 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 37	60.P	$578.43	$793.83	$1,372.26	
R-108361-0730	BROWN LEONARD A	15724 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 38	60	$1,168.62	$793.83	$1,962.45	
R-108361-0735	AMERICAN HOMES 4 RENT PROPERTIES THREE LLC	15718 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 39	60	$1,168.62	$793.83	$1,962.45	
R-108361-0740	THORPE LUCILLE	15712 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 40	60.P	$578.43	$793.83	$1,372.26	
R-108361-0745	DORNTON JONATHON S	15706 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 41	60.P	$578.43	$793.83	$1,372.26	
R-108361-0750	TUCKER WILLIAM	15700 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 42	60.P	$578.43	$793.83	$1,372.26	
R-108361-0755	DIGAMON JAMES	15694 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 43	60.P	$578.43	$793.83	$1,372.26	
R-108361-0760	ROBINSON TERRENCE K	15688 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 44	60.P	$578.43	$793.83	$1,372.26	
R-108361-0765	TURNER GENE JR	15682 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 45	60.P	$578.43	$793.83	$1,372.26	
R-108361-0770	CHIEVES LASHAWN	15676 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 46	60.P	$578.43	$793.83	$1,372.26	
R-108361-0775	FISHER DAVID EARL	15670 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 47	60.P	$578.43	$793.83	$1,372.26	
R-108361-0780	BROOKS SHUNSEY LATOYRIA	15664 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 48	60.P	$578.43	$793.83	$1,372.26	
R-108361-0785	NICHOLAS CURTIS SR	15658 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 49	60.P	$578.43	$793.83	$1,372.26	
R-108361-0790	BUSWELL BRIAN MATTHEW	15652 MASON LAKES DR	BAINEBRIDGE ESTATES UNIT 1 LOT 50	60.P	$578.43	$793.83	$1,372.26	
R-108361-0795	DOWDY JACQUELINE	15715 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 51	60.P	$578.43	$793.83	$1,372.26	
R-108361-0800	WILSON ROBERT	15714 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 52	60.P	$578.43	$793.83	$1,372.26	
R-108361-0805	JAMES PHYLLIS P	1033 BAINS LAKE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 53	60	$0.00	$793.83	$793.83	
R-108361-0810	LLOYD ARLENE CAMERON	1039 BAINS LAKE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 54	60	$1,168.62	$793.83	$1,962.45	
R-108361-0815	SEIBERT WILLIAM STEVEN	1045 BAINS LAKE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 55	60.P	$578.43	$793.83	$1,372.26	
R-108361-0820	KENNEDY PATRICK S	1051 BAINS LAKE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 56	60.T	$431.69	$793.83	$1,225.52	
R-108361-0825	BROWN RASHAD D	15743 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 57	60.T	$431.69	$793.83	$1,225.52	
R-108361-0830	COLLINS GERALDINE	15749 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 58	60.T	$431.69	$793.83	$1,225.52	
R-108361-0835	THOMPSON ANDREW A	15755 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 59	60.T	$431.69	$793.83	$1,225.52	
R-108361-0840	SMITH WILLIE E	15761 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 60	60.T	$431.69	$793.83	$1,225.52	
R-108361-0845	ANDREWS LATRASHA C	15767 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 61	60.T	$431.69	$793.83	$1,225.52	
R-108361-0850	BURTON DOMINIQUE JA KEITH	15773 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 62	60.T	$431.69	$793.83	$1,225.52	
R-108361-0855	DAWSON HAMP JR	15779 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 63	60.T	$431.69	$793.83	$1,225.52	
R-108361-0860	PARK CODY WILLIAM	15785 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 64	60.T	$431.69	$793.83	$1,225.52	
R-108361-0865	BATES ERNEST	15791 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 65	60.T	$431.69	$793.83	$1,225.52	

1

TOTAL

O&M

SERIES 2007 DEBT SERVICE

LU

LEGAL

LOCATION_ADDRESS

OWNER

STRAP

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT ROLL (UNIFORM METHOD)

R-108361-0870	RUSSELL KIRK SR	15797 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 66	60.T	$431.69	$793.83	$1,225.52	
R-108361-0875	THOMAS FREDERICK L	15803 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 67	60.T	$431.69	$793.83	$1,225.52	
R-108361-0880	NELSON MICHAEL A	15809 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 68	60.T	$431.69	$793.83	$1,225.52	
R-108361-0885	THOMPSON THOMAS G	15815 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 69	60.T	$431.69	$793.83	$1,225.52	
R-108361-0890	SARPONG AMOS A	15821 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 70	60.T	$431.69	$793.83	$1,225.52	
R-108361-0895	IH6 PROPERTY FLORIDA L P	15827 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 71	60	$1,168.62	$793.83	$1,962.45	
R-108361-0900	PETTENGILL TIMOTHY	15833 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 72	60.T	$431.69	$793.83	$1,225.52	
R-108361-0905	MCNEAL DANELLA DENISE	15872 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 73	60.T	$431.69	$793.83	$1,225.52	
R-108361-0910	DAVIS MARQUITA F	15866 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 74	60.T	$431.69	$793.83	$1,225.52	
R-108361-0915	NEALY ANDERSON L	15860 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 75	60.T	$431.69	$793.83	$1,225.52	
R-108361-0920	CONTRERAS DARIEN	15854 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 76	60.T	$431.69	$793.83	$1,225.52	
R-108361-0925	SACKMAN BRANDI	15848 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 77	60.T	$431.69	$793.83	$1,225.52	
R-108361-0930	JOHNSON JANESSA E	15830 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 78	60.T	$431.69	$793.83	$1,225.52	
R-108361-0935	BAGGS ANTHONY	15818 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 114	60.P	$578.43	$793.83	$1,372.26	
R-108361-0940	CUNNINGHAM THERESA	15817 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 135	60.P	$578.43	$793.83	$1,372.26	
R-108361-0945	CALHOUN ANTON	15829 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 136	60.P	$578.43	$793.83	$1,372.26	
R-108361-0950	BIXLER KEEGAN DALE	15835 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 137	60.R	$566.11	$793.83	$1,359.94	
R-108361-0955	MORGAN KOREY E	15841 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 138	60.R	$566.11	$793.83	$1,359.94	
R-108361-0960	VARGAS NICHOLAS A	15847 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 139	60.R	$566.11	$793.83	$1,359.94	
R-108361-0965	BROUGHTON RICHARD A	15853 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 140	60.T	$431.69	$793.83	$1,225.52	
R-108361-0970	CIBENE MICHAEL J	15859 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 141	60.T	$431.69	$793.83	$1,225.52	
R-108361-0975	TAYLOR WILLIAM E	15865 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 142	60	$1,168.62	$793.83	$1,962.45	
R-108361-0980	PEMBRICK DORIS PEELE	15871 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 143	60.T	$431.69	$793.83	$1,225.52	
R-108361-0985	GRAY JURONY A	15869 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 144	60.T	$431.69	$793.83	$1,225.52	
R-108361-0990	OLSON MARK CRAIG	15875 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 145	60	$1,168.62	$793.83	$1,962.45	
R-108361-0995	ROBERTS ALLEN JR	15881 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 146	60	$1,168.62	$793.83	$1,962.45	
R-108361-1000	BATISTA ELVIS MANUEL	15882 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 147	60.T	$431.69	$793.83	$1,225.52	
R-108361-1005	IH4 PROPERTY FLORIDA LP	15876 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 148	60.T	$431.69	$793.83	$1,225.52	
R-108361-1010	WILSON ASHLEY	15870 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 149	60.T	$431.69	$793.83	$1,225.52	
R-108361-1015	TEJARES VLADIMIR S	15864 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 150	60.T	$431.69	$793.83	$1,225.52	
R-108361-1020	PALMER MERRILLEE ANN	15858 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 151	60.T	$431.69	$793.83	$1,225.52	
R-108361-1025	BENTLEY JOSEPH C	15852 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 152	60.T	$431.69	$793.83	$1,225.52	
R-108361-1030	MAPLES JEFFREY	15846 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 153	60.T	$431.69	$793.83	$1,225.52	
R-108361-1035	PROPHETE REGINALD	15840 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 154	60.T	$431.69	$793.83	$1,225.52	
R-108361-1040	TAYLOR NIKEYA N	15834 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 155	60.T	$431.69	$793.83	$1,225.52	
R-108361-1045	CLAWSON TAMME M	15828 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 156	60.T	$431.69	$793.83	$1,225.52	
R-108361-1050	SCOTT STEPHANIE R	15822 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 157	60.T	$431.69	$793.83	$1,225.52	
R-108361-1055	GROOVER TIMOTHY G	15816 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 158	60.T	$431.69	$793.83	$1,225.52	
R-108361-1060	ISAAC MICHAEL A	15810 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 159	60	$1,168.62	$793.83	$1,962.45	
R-108361-1065	MCLEMORE PAUL	15804 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 160	60	$1,168.62	$793.83	$1,962.45	
R-108361-1070	ZDANOWICZ THEODORE ET AL	15798 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 161	60.T	$431.69	$793.83	$1,225.52	
R-108361-1075	WAHLER ELAINE A ET AL	15792 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 162	60.T	$431.69	$793.83	$1,225.52	
R-108361-1080	TORRES CRYSTAL C	15786 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 163	60.T	$431.69	$793.83	$1,225.52	
R-108361-1085	MITCHELL MARY JOHNSON	15780 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 164	60.T	$431.69	$793.83	$1,225.52	
R-108361-1090	SUMPTER RENATA L	15774 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 165	60.T	$431.69	$793.83	$1,225.52	
R-108361-1095	NOVAK AMBER D	15768 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 166	60	$1,168.62	$793.83	$1,962.45	
R-108361-1100	SNYDER ADAM J	15762 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 167	60	$1,168.62	$793.83	$1,962.45	
R-108361-1105	BAINE DUSTIN A	15756 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 168	60	$1,168.62	$793.83	$1,962.45	
R-108361-1110	GRIMSLEY KITO A	15750 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 169	60	$1,168.62	$793.83	$1,962.45	
R-108361-1115	WALTERS TYSON	15744 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 170	60.T	$431.69	$793.83	$1,225.52	
R-108361-1120	JONES JOSHUA M	15738 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 171	60.T	$431.69	$793.83	$1,225.52	
R-108361-1125	NEWSOM STEVEN	15732 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 172	60.T	$431.69	$793.83	$1,225.52	
R-108361-1130	LANGAT JOSEPH K	15726 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 173	60.T	$431.69	$793.83	$1,225.52	
R-108361-1135	MCIVER REGINA	15720 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 174	60	$1,168.62	$793.83	$1,962.45	
R-108361-1140	HODGES GREGORY W JR	15714 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 175	60	$1,168.62	$793.83	$1,962.45	
R-108361-1145	YOUNG RAYMON	15708 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 176	60.T	$431.69	$793.83	$1,225.52	
R-108361-1150	HALL TONYA S	15702 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 177	60.T	$431.69	$793.83	$1,225.52	
R-108361-1155	SMITH ANTWANN	15701 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 178	60.T	$431.69	$793.83	$1,225.52	
R-108361-1160	FORSYTHE SHAKYRA	15715 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 179	60.T	$431.69	$793.83	$1,225.52	
R-108361-1165	DAVIS JAMILLAH KAREMA	15721 CANOE CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 180	60.T	$431.69	$793.83	$1,225.52	
R-108361-1170	HOUSE DOUGLAS BRANDT	15830 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 181	60.P	$578.43	$793.83	$1,372.26	
R-108361-1175	HICKS MELVIN L JR	15824 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 182	60	$1,168.62	$793.83	$1,962.45	
R-108361-1180	CORBO JEAN GANDEK	15818 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 183	60	$1,168.62	$793.83	$1,962.45	
R-108361-1185	ENGLISH RONNIE SR	15812 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 184	60	$1,168.62	$793.83	$1,962.45	
R-108361-1190	TANNER KELLY H	15806 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 185	60	$1,168.62	$793.83	$1,962.45	

2

TOTAL

O&M

SERIES 2007 DEBT SERVICE

LU

LEGAL

LOCATION_ADDRESS

OWNER

STRAP

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT ROLL (UNIFORM METHOD)

R-108361-1195	** CONFIDENTIAL **	0 XX *** CONFIDENTIAL SITE *** ***	BAINEBRIDGE ESTATES UNIT 1 LOT 186	60	$1,168.62	$793.83	$1,962.45	
R-108361-1200	ANDERSON LESLIE M	15825 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 187	60.P	$578.43	$793.83	$1,372.26	
R-108361-1205	JOHNSON JOSEPH MICHAEL	15831 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 188	60	$1,168.62	$793.83	$1,962.45	
R-108361-1210	BRADLEY DUSTIN A	15837 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 189	60	$1,168.62	$793.83	$1,962.45	
R-108361-1215	THOMPSON RICHARD P	15843 DALLAS CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 190	60	$1,168.62	$793.83	$1,962.45	
R-108361-1220	PENTECOST SHAUN	15879 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 191	60.P	$578.43	$793.83	$1,372.26	
R-108361-1225	ANDREWS SANDRA L	15885 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 192	60.P	$578.43	$793.83	$1,372.26	
R-108361-1230	ZEPKA FRANK P	1014 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 193	60.P	$578.43	$793.83	$1,372.26	
R-108361-1235	DOWNS MAGGIE N	1020 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 194	60.R	$566.11	$793.83	$1,359.94	
R-108361-1240	ROSENTHAL HEATHER	1026 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 195	60.R	$566.11	$793.83	$1,359.94	
R-108361-1245	WILLIAMS CHRISTOPHER R	1038 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 196	60	$1,168.62	$793.83	$1,962.45	
R-108361-1250	AMH 2014 1 BORROWER LLC	1039 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 197	60	$1,168.62	$793.83	$1,962.45	
R-108361-1255	JOHNSON ROMEL	1033 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 198	60	$1,168.62	$793.83	$1,962.45	
R-108361-1260	PLASCENCIA ALEX	1027 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 199	60	$1,168.62	$793.83	$1,962.45	
R-108361-1265	HUFF WILLIAM RUSSELL II	1021 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 200	60.R	$566.11	$793.83	$1,359.94	
R-108361-1270	SMITH JONES LAKESHIA K	1015 LITTLE BROOK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 201	60.R	$566.11	$793.83	$1,359.94	
R-108361-1275	BRADLEY RAYMOND	1006 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 202	60.R	$566.11	$793.83	$1,359.94	
R-108361-1280	LINDER CLIFFORD R JR	1014 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 203	60.R	$566.11	$793.83	$1,359.94	
R-108361-1285	CHLUPP CHRISTOPHER PAUL	1020 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 204	60	$0.00	$793.83	$793.83	
R-108361-1290	MILLETTE ERICK	1026 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 205	60	$1,168.62	$793.83	$1,962.45	
R-108361-1295	MCNEAL BURNELL	1032 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 206	60	$1,168.62	$793.83	$1,962.45	
R-108361-1300	EDWARDS TYESHA	1038 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 207	60.R	$566.11	$793.83	$1,359.94	
R-108361-1305	NAPIER JOHN HAMILTON	1044 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 208	60.R	$566.11	$793.83	$1,359.94	
R-108361-1310	BATTEN MATTHEW DAVID	1050 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 209	60	$1,168.62	$793.83	$1,962.45	
R-108361-1315	SWANK RACHEL E	1056 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 210	60	$1,168.62	$793.83	$1,962.45	
R-108361-1320	RUBIO PAMELA YVONNE	1055 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 211	60.P	$578.43	$793.83	$1,372.26	
R-108361-1325	BUTLER MARIO ANTOINE	1027 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 212	60.P	$578.43	$793.83	$1,372.26	
R-108361-1330	RICHARDSON BRANDON S	1015 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 213	60.R	$566.11	$793.83	$1,359.94	
R-108361-1335	MEISNER BENJAMIN	1009 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 214	60.R	$566.11	$793.83	$1,359.94	
R-108361-1340	KIRKLAND TIMOTHY ET AL	1003 MAYFAIR CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 215	60.R	$566.11	$793.83	$1,359.94	
R-108361-1345	SMOTHERS SAMUEL R III	15914 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 216	60.R	$566.11	$793.83	$1,359.94	
R-108361-1350	SCRUGGS SCOTTY	15920 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 217	60.R	$566.11	$793.83	$1,359.94	
R-108361-1355	MCNAIR DEREK L	15926 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 218	60.R	$566.11	$793.83	$1,359.94	
R-108361-1360	NELOMS LESLIE K	15932 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 219	60.R	$566.11	$793.83	$1,359.94	
R-108361-1365	SAYDYK IAN GREGORY	15938 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 220	60.R	$566.11	$793.83	$1,359.94	
R-108361-1370	CANNON BRIDGETT N	15944 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 221	60.R	$566.11	$793.83	$1,359.94	
R-108361-1375	BURTON JARRELL	15950 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 222	60.P	$578.43	$793.83	$1,372.26	
R-108361-1380	MCKENZIE HUAN L	15956 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 223	60.P	$578.43	$793.83	$1,372.26	
R-108361-1385	FLEURIZARD WOODMAN	15962 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 224	60.P	$578.43	$793.83	$1,372.26	
R-108361-1390	HECTOR HARTSON G	15804 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 225	60.P	$578.43	$793.83	$1,372.26	
R-108361-1395	HUNTLEY WILLIAM DAVID	15810 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 226	60.P	$578.43	$793.83	$1,372.26	
R-108361-1400	PARK JEREMIAH JW II	15816 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 227	60.P	$578.43	$793.83	$1,372.26	
R-108361-1405	YUI LEONARDO D	15822 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 228	60.P	$578.43	$793.83	$1,372.26	
R-108361-1410	ANDREWS DERRICK R	15766 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 229	60.P	$578.43	$793.83	$1,372.26	
R-108361-1415	MORALES MICHAEL D	15772 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 230	60.P	$578.43	$793.83	$1,372.26	
R-108361-1420	WESLEY CARRIE ET AL	15778 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 231	60.P	$578.43	$793.83	$1,372.26	
R-108361-1425	CALDERON GUILLERMO MANUEL II	15784 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 232	60.P	$578.43	$793.83	$1,372.26	
R-108361-1430	BROWN ROBERT D	15790 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 233	60.P	$578.43	$793.83	$1,372.26	
R-108361-1435	BROWN ELIJAH ET AL	15796 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 234	60.P	$578.43	$793.83	$1,372.26	
R-108361-1440	BUIST DAMIEN D	15802 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 235	60.P	$578.43	$793.83	$1,372.26	
R-108361-1445	MORROW AUDREY LEE	15808 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 236	60.P	$578.43	$793.83	$1,372.26	
R-108361-1450	CAMPBELL JAMES A	15814 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 237	60.P	$578.43	$793.83	$1,372.26	
R-108361-1455	MILLER ANDREW	15820 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 238	60.P	$578.43	$793.83	$1,372.26	
R-108361-1460	EVANS GREGORY E	15826 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 239	60.P	$578.43	$793.83	$1,372.26	
R-108361-1465	ANDERSON ROBERT L JR	15832 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 240	60.P	$578.43	$793.83	$1,372.26	
R-108361-1470	PEDRO EDIBERTO CORDERO JR	15838 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 241	60.P	$578.43	$793.83	$1,372.26	
R-108361-1475	GREENE NAKESSA S	15844 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 242	60	$1,168.62	$793.83	$1,962.45	
R-108361-1480	ROGERS RALEIGH A	15850 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 243	60	$1,168.62	$793.83	$1,962.45	
R-108361-1485	BOLIBRZUCH KYLEE W	15856 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 244	60.P	$578.43	$793.83	$1,372.26	
R-108361-1490	MANEMEIT THOMAS C	15862 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 245	60.P	$578.43	$793.83	$1,372.26	
R-108361-1495	LASTER PATRICIA	15868 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 246	60.P	$578.43	$793.83	$1,372.26	
R-108361-1500	QUIRK WILLIAM D	15874 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 247	60.P	$578.43	$793.83	$1,372.26	
R-108361-1505	CROXTON AARON	15880 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 248	60.P	$578.43	$793.83	$1,372.26	
R-108361-1510	MABB ALTON E JR	15886 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 249	60	$1,168.62	$793.83	$1,962.45	
R-108361-1515	GUMBS IVAN R	15892 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 250	60.P	$578.43	$793.83	$1,372.26	

3

TOTAL

O&M

SERIES 2007 DEBT SERVICE

LU

LEGAL

LOCATION_ADDRESS

OWNER

STRAP

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT ROLL (UNIFORM METHOD)

R-108361-1520	NORMAN STEWART	15898 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 251	60.P	$578.43	$793.83	$1,372.26	
R-108361-1525	STRAW CHARLES F	15891 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 280	60	$1,168.62	$793.83	$1,962.45	
R-108361-1530	DIXON BRANDON A	15873 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 281	60.P	$578.43	$793.83	$1,372.26	
R-108361-1535	KENNISON HARMONY	15867 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 282	60.P	$578.43	$793.83	$1,372.26	
R-108361-1540	MITCHNER GARY	15861 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 283	60.P	$578.43	$793.83	$1,372.26	
R-108361-1545	ELLISON DARRYL JAMES	15831 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 284	60.P	$578.43	$793.83	$1,372.26	
R-108361-1550	HALFACRE CALVIN	15825 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 285	60.P	$578.43	$793.83	$1,372.26	
R-108361-1555	BABCOCK JAMES A	15819 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 286	60.P	$578.43	$793.83	$1,372.26	
R-108361-1560	MCGEE DEJA LAKRISTEN	15813 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 287	60.P	$578.43	$793.83	$1,372.26	
R-108361-1565	PRATT QUINTON L	15807 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 288	60.P	$578.43	$793.83	$1,372.26	
R-108361-1570	ROGERS BRANDON K	15801 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 289	60.P	$578.43	$793.83	$1,372.26	
R-108361-1575	D R HORTON INC JACKSONVILLE	15795 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 290	60.P	$578.43	$793.83	$1,372.26	
R-108361-1580	WATSON LAWRENCE A	15789 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 291	60.P	$578.43	$793.83	$1,372.26	
R-108361-1585	RIOS CENTENO	15783 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 292	60.P	$578.43	$793.83	$1,372.26	
R-108361-1590	PULLIAM DANIELLE N	15777 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 293	60.P	$578.43	$793.83	$1,372.26	
R-108361-1595	BOOKER NICHOLAS E	15771 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 294	60.P	$578.43	$793.83	$1,372.26	
R-108361-1600	ATWATER ADRINNE	15765 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 295	60.P	$578.43	$793.83	$1,372.26	
R-108361-1605	GLASS IRA S	15759 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 296	60.P	$578.43	$793.83	$1,372.26	
R-108361-1610	COBB KIMBERLY	15753 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 297	60.P	$578.43	$793.83	$1,372.26	
R-108361-1615	LAWSON WENDELL F	15852 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 298	60.P	$578.43	$793.83	$1,372.26	
R-108361-1620	LUCAS DALE	15858 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 299	60.P	$578.43	$793.83	$1,372.26	
R-108361-1625	GEORGE SUSAN	15864 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 300	60.P	$578.43	$793.83	$1,372.26	
R-108361-1630	SHELTON MAYSHA	15872 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 301	60.P	$578.43	$793.83	$1,372.26	
R-108361-1635	WHITMER AUSTIN D	15878 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 302	60.P	$578.43	$793.83	$1,372.26	
R-108361-1640	SHAW OMAR K	15884 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 303	60.P	$578.43	$793.83	$1,372.26	
R-108361-1645	ALEXANDER CAROL DENISE	15883 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 304	60	$1,168.62	$793.83	$1,962.45	
R-108361-1650	IH3 PROPERTY FLORIDA LP	15877 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 305	60	$1,168.62	$793.83	$1,962.45	
R-108361-1655	RAMOS INALBERT A	15871 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 306	60.P	$578.43	$793.83	$1,372.26	
R-108361-1660	MENDEZ MELANIE LEANN	15865 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 307	60	$1,168.62	$793.83	$1,962.45	
R-108361-1665	ADEWUSI STEPHEN	15859 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 308	60.P	$578.43	$793.83	$1,372.26	
R-108361-1670	BARKSDALE DELOREAN	15847 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 309	60	$1,168.62	$793.83	$1,962.45	
R-108361-1675	AKINS LEE NINA DENISE	15841 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 310	60.P	$578.43	$793.83	$1,372.26	
R-108361-1680	ANDREWS MATTHEW F	15835 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 311	60.P	$578.43	$793.83	$1,372.26	
R-108361-1685	DUMAS TERRENCE L SR	15829 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 312	60.P	$578.43	$793.83	$1,372.26	
R-108361-1690	ALLEN RICHARD M	15823 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 313	60.P	$578.43	$793.83	$1,372.26	
R-108361-1695	SHEALY STEVEN R	15817 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 314	60.P	$578.43	$793.83	$1,372.26	
R-108361-1700	HOUSE MATTHEW CARL	15811 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 315	60.P	$578.43	$793.83	$1,372.26	
R-108361-1705	WILLIAMS ROXANNE	15805 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 316	60.P	$578.43	$793.83	$1,372.26	
R-108361-1710	WINKLE AMANDA	15793 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 483	60.P	$578.43	$793.83	$1,372.26	
R-108361-1715	WARNER JACOB JOHN	15787 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 484	60.P	$578.43	$793.83	$1,372.26	
R-108361-1720	CHEN FENHAO	15781 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 485	60.P	$578.43	$793.83	$1,372.26	
R-108361-1725	CAPERS JAMES	15775 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 486	60.P	$578.43	$793.83	$1,372.26	
R-108361-1730	MOUNT SHAWN P	15769 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 487	60	$1,168.62	$793.83	$1,962.45	
R-108361-1735	FUDGE CARL M	15763 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 488	60	$1,168.62	$793.83	$1,962.45	
R-108361-1740	DOURIS SEAN M	15757 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 489	60	$1,168.62	$793.83	$1,962.45	
R-108361-1745	POTTER ABBEY GAYLE SAMANTA ELLIOTT	15751 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 490	60.P	$578.43	$793.83	$1,372.26	
R-108361-1750	JOURNET MARVIN	15745 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 491	60.P	$578.43	$793.83	$1,372.26	
R-108361-1755	CURRENT TERRY L	15723 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 492	60.P	$578.43	$793.83	$1,372.26	
R-108361-1760	MASON JAMON C	15717 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 493	60.P	$578.43	$793.83	$1,372.26	
R-108361-1765	ALLGIRE SCOTT A	15711 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 494	60	$1,168.62	$793.83	$1,962.45	
R-108361-1770	CHITWOOD RONALD E	15712 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 495	60	$1,168.62	$793.83	$1,962.45	
R-108361-1775	BLAYLOCK MARLENA M	15718 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 496	60.P	$578.43	$793.83	$1,372.26	
R-108361-1780	WILLIAMS LARRY	15724 BASIL CREEK CT	BAINEBRIDGE ESTATES UNIT 1 LOT 497	60.P	$578.43	$793.83	$1,372.26	
R-108361-1785	SINGLETON GARY L	15709 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 498	60	$1,168.62	$793.83	$1,962.45	
R-108361-1790	MCCOOL CORY W	15703 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 499	60.P	$578.43	$793.83	$1,372.26	
R-108361-1795	MOULTON CAITLIN G TRUST	15704 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 500	60.P	$578.43	$793.83	$1,372.26	
R-108361-1800	MCCRAY MICHAEL A	15710 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 501	60.P	$578.43	$793.83	$1,372.26	
R-108361-1805	MULKEY DEBORAH	15716 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 502	60.P	$578.43	$793.83	$1,372.26	
R-108361-1810	PRESSLEY LORNA S	15722 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 503	60.P	$578.43	$793.83	$1,372.26	
R-108361-1815	WILSON CLEVELAND SR	15728 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 504	60.P	$578.43	$793.83	$1,372.26	
R-108361-1820	SALLET DONALD L	15734 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 505	60.P	$578.43	$793.83	$1,372.26	
R-108361-1825	AMOS APRIL	15740 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 506	60.P	$578.43	$793.83	$1,372.26	
R-108361-1830	HINTON EBONY M	15746 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 507	60.P	$578.43	$793.83	$1,372.26	
R-108361-1835	EPPERSON JERRY	15752 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 508	60.P	$578.43	$793.83	$1,372.26	
R-108361-1840	COSSINS SHAWN DAVID	15764 TWIN CREEK DR	BAINEBRIDGE ESTATES UNIT 1 LOT 509	60.P	$578.43	$793.83	$1,372.26	

4

TOTAL

O&M

SERIES 2007 DEBT SERVICE

LU

LEGAL

LOCATION_ADDRESS

OWNER

STRAP

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT ROLL (UNIFORM METHOD)

R-108361-1845	BARRETT JETERRICA AUNDREA	15975 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 510	60.P	$578.43	$793.83	$1,372.26	
R-108361-1850	WESNER JOHN D	15969 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 511	60.P	$578.43	$793.83	$1,372.26	
R-108361-1855	BOWLING PAUL B	15963 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 512	60.P	$578.43	$793.83	$1,372.26	
R-108361-1860	BUSH DANIEL L JR	15957 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 513	60.P	$578.43	$793.83	$1,372.26	
R-108361-1865	SHARPE ANTHONY RONALD	15951 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 514	60.P	$578.43	$793.83	$1,372.26	
R-108361-1870	OHARE RICHARD JAMES	15945 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 515	60.P	$578.43	$793.83	$1,372.26	
R-108361-1875	DAVIS LOWELL T	15939 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 516	60.P	$578.43	$793.83	$1,372.26	
R-108361-1880	ROBERTS CLIVE A	15933 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 517	60.P	$578.43	$793.83	$1,372.26	
R-108361-1885	WORDEN WILLIAM SCOTT	15927 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 518	60.P	$578.43	$793.83	$1,372.26	
R-108361-1890	SNOW LISA M	15921 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 519	60.P	$578.43	$793.83	$1,372.26	
R-108361-1895	LYTLE RACHAEL L	15909 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 520	60.P	$578.43	$793.83	$1,372.26	
R-108361-1900	LEE KALICA R ET AL	15891 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 1 LOT 521	60.P	$578.43	$793.83	$1,372.26	
R-108361-2200	PENNINGTON LESLIE	15828 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 79	60	$0.00	$793.83	$793.83	
R-108361-2205	FLORES KRISTINA MARIE	15822 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 80	60	$0.00	$793.83	$793.83	
R-108361-2210	MCDANIEL JORDAN TODD ET AL	15816 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 81	60	$0.00	$793.83	$793.83	
R-108361-2215	KAKAYE BABA MOUSSA	15810 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 82	60	$0.00	$793.83	$793.83	
R-108361-2220	JACKSON LEONARD D	15804 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 83	60	$0.00	$793.83	$793.83	
R-108361-2225	DINGLE TAWAUN JAREL	15798 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 84	60	$0.00	$793.83	$793.83	
R-108361-2230	WASHA WILLIAM S J	15792 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 85	60	$0.00	$793.83	$793.83	
R-108361-2235	LESTER LENARD MORDECIA	15786 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 86	60	$0.00	$793.83	$793.83	
R-108361-2240	MCGRIFF ROBERT LOUIS III	15780 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 87	60	$0.00	$793.83	$793.83	
R-108361-2245	MILLER CHARLES	15774 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 88	60	$0.00	$793.83	$793.83	
R-108361-2250	GOODWIN DANYAL N	15768 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 89	60	$0.00	$793.83	$793.83	
R-108361-2255	MORRELL THEODORE ET AL	15762 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 90	60	$0.00	$793.83	$793.83	
R-108361-2260	CHAN STANLEY	15756 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 91	60	$0.00	$793.83	$793.83	
R-108361-2265	STEENROD ROBERT JR	15750 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 92	60	$0.00	$793.83	$793.83	
R-108361-2270	LITTLE MANUEL JOEL	15744 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 93	60	$0.00	$793.83	$793.83	
R-108361-2275	MOSLEY DAVID	15738 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 94	60	$0.00	$793.83	$793.83	
R-108361-2280	GOODWIN RICHARD	15732 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 95	60	$0.00	$793.83	$793.83	
R-108361-2285	SPIRCOFF JEFFREY	15726 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 96	60	$0.00	$793.83	$793.83	
R-108361-2290	COOK JIMMY H	15720 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 97	60	$0.00	$793.83	$793.83	
R-108361-2295	BAINEBRIDGE 249 LLC	15721 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 98	60	$0.00	$793.83	$793.83	
R-108361-2300	PARKER MATTHEW MICHAEL	15727 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 99	60	$0.00	$793.83	$793.83	
R-108361-2305	OTT MICHAEL PATRICK	15733 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 100	60	$0.00	$793.83	$793.83	
R-108361-2310	CALHOUN FIDELIA LEATRICE ET AL	15739 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 101	60	$0.00	$793.83	$793.83	
R-108361-2315	HENRY BRYAN	15745 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 102	60	$0.00	$793.83	$793.83	
R-108361-2320	HARVEY TERRENCE	15751 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 103	60	$0.00	$793.83	$793.83	
R-108361-2325	MOORE ROBERT JR	15757 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 104	60	$0.00	$793.83	$793.83	
R-108361-2330	GILSTRAP JAMES S	15763 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 105	60	$0.00	$793.83	$793.83	
R-108361-2335	MOTON ROBERT EUGENE	15733 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 106	60	$0.00	$793.83	$793.83	
R-108361-2340	GAYMON KAIDEN IRREVOCABLE SPECIAL NEEDS TRUST	15775 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 107	60	$0.00	$793.83	$793.83	
R-108361-2345	MILLS SHELDON	15781 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 108	60	$0.00	$793.83	$793.83	
R-108361-2350	TOOKES LATONYA YVETTE	15787 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 109	60	$0.00	$793.83	$793.83	
R-108361-2355	WILSON VAN MARTELLIUS	15793 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 110	60	$0.00	$793.83	$793.83	
R-108361-2360	ATKINSON JAMES T	15799 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 111	60	$0.00	$793.83	$793.83	
R-108361-2365	BROOKS ANTHONY	15805 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 112	60	$0.00	$793.83	$793.83	
R-108361-2370	KEHL JOHN LUIS JR	15823 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2A LOT 113	60	$0.00	$793.83	$793.83	
R-108361-2375	THOMPSON KENYON WHITE	15806 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 115	60	$0.00	$793.83	$793.83	
R-108361-2380	DAVIS JOSHUA	15800 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 116	60	$0.00	$793.83	$793.83	
R-108361-2385	JOHNSON WALTER EVEN	15794 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 117	60	$0.00	$793.83	$793.83	
R-108361-2390	WILLIAMS ERNEST JOSEPH	15788 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 118	60	$0.00	$793.83	$793.83	
R-108361-2395	MOULTON MARLA	15782 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 119	60	$0.00	$793.83	$793.83	
R-108361-2400	NASH CORY ALLEN	15776 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 120	60	$0.00	$793.83	$793.83	
R-108361-2405	ORTIZ MELENDEZ EDWIN ALEXIS	15752 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 121	60	$0.00	$793.83	$793.83	
R-108361-2410	MCKENNON CARNEISHA	15739 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 122	60	$0.00	$793.83	$793.83	
R-108361-2415	FERNANDEZ FERNANDO	15745 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 123	60	$0.00	$793.83	$793.83	
R-108361-2420	LESTER GREGG LAVONTY	15751 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 124	60	$0.00	$793.83	$793.83	
R-108361-2425	FRAZIER JIMMIE JR	15757 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 125	60	$0.00	$793.83	$793.83	
R-108361-2430	WILLIAMS MICHAEL	15763 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 126	60	$0.00	$793.83	$793.83	
R-108361-2435	POPP MARK STEPHEN JR	15769 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 127	60	$0.00	$793.83	$793.83	
R-108361-2440	JONES PATRICK	15775 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 128	60	$0.00	$793.83	$793.83	
R-108361-2445	VEGA MINDY BETH	15781 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 129	60	$0.00	$793.83	$793.83	
R-108361-2450	** CONFIDENTIAL **	0 XX *** CONFIDENTIAL SITE *** ***	BAINEBRIDGE ESTATES UNIT 2A LOT 130	60	$0.00	$793.83	$793.83	
R-108361-2455	TILLMAN MICHAEL JR	15793 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 131	60	$0.00	$793.83	$793.83	
R-108361-2460	DAY JAMES EUGENE JR	15799 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 132	60	$0.00	$793.83	$793.83	

5

TOTAL

O&M

SERIES 2007 DEBT SERVICE

LU

LEGAL

LOCATION_ADDRESS

OWNER

STRAP

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT ROLL (UNIFORM METHOD)

R-108361-2465	KRONMUELLER ARTHUR EVAN	15805 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 133	60	$0.00	$793.83	$793.83	
R-108361-2470	TAYLOR TOMMIE LEE	15811 RACHEL CREEK DR	BAINEBRIDGE ESTATES UNIT 2A LOT 134	60	$0.00	$793.83	$793.83	
R-108361-2760	WESLEY JOSEPH JR	15904 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 252	60	$0.00	$793.83	$793.83	
R-108361-2765	ASOR BORTSI BENJAMIN	15910 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 253	60	$0.00	$793.83	$793.83	
R-108361-2770	BEYER RONDA KAE	15916 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 254	60	$0.00	$793.83	$793.83	
R-108361-2775	SMITH STEFFEN S	15922 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 255	60	$0.00	$793.83	$793.83	
R-108361-2780	ARIAS KYLE JESSE	15928 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 256	60	$0.00	$793.83	$793.83	
R-108361-2785	FENNER MYNETTE P	15934 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 257	60	$0.00	$793.83	$793.83	
R-108361-2790	JOHNSON TERRELL	15940 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 258	60	$0.00	$793.83	$793.83	
R-108361-2795	RAMOS AUGUSTINE	15946 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 259	60	$0.00	$793.83	$793.83	
R-108361-2800	KANE THOMAS M	15952 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 260	60	$0.00	$793.83	$793.83	
R-108361-2805	HAHNE ADAM	15958 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 261	60	$0.00	$793.83	$793.83	
R-108361-2810	BUCKMAN MELVIN	15964 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 262	60	$0.00	$793.83	$793.83	
R-108361-2815	BUIE ALLISON	15970 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 263	60	$0.00	$793.83	$793.83	
R-108361-2820	HAWKINS ROBERT	15976 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 264	60	$0.00	$793.83	$793.83	
R-108361-2825	PEREZ HECTOR LUIS SR	15982 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 265	60	$0.00	$793.83	$793.83	
R-108361-2830	MORGAN DONALD WAYNE III	15988 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 266	60	$0.00	$793.83	$793.83	
R-108361-2835	DIAZ GARCIA ROBERTO	15994 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 267	60	$0.00	$793.83	$793.83	
R-108361-2840	** CONFIDENTIAL **	0 XX *** CONFIDENTIAL SITE *** ***	BAINEBRIDGE ESTATES UNIT 2B LOT 268	60	$0.00	$793.83	$793.83	
R-108361-2845	MYERS WESLEY	16006 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 269	60	$0.00	$793.83	$793.83	
R-108361-2850	HAYES TIFFANY	16012 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 270	60	$0.00	$793.83	$793.83	
R-108361-2855	GRAHAM FABIAN	16018 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 271	60	$0.00	$793.83	$793.83	
R-108361-2860	MCKINNEY TAMMY	16015 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 272	60	$0.00	$793.83	$793.83	
R-108361-2865	JORDAN CATRINA	16009 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 273	60	$0.00	$793.83	$793.83	
R-108361-2870	ARMBRISTER PHEOBE	16003 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 274	60	$0.00	$793.83	$793.83	
R-108361-2875	KNODEL ROBERT HAROLD	15997 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 275	60	$0.00	$793.83	$793.83	
R-108361-2880	YAMBO CHRISTOPHER	15991 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 276	60	$0.00	$793.83	$793.83	
R-108361-2885	SIMMONS AMBER MARIE	15973 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 277	60	$0.00	$793.83	$793.83	
R-108361-2890	BLAKELY CORY WAYNE	15949 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 278	60	$0.00	$793.83	$793.83	
R-108361-2895	TAYLOR LABORIS PERNEZ	15943 BAXTER CREEK DR	BAINEBRIDGE ESTATES UNIT 2B LOT 279	60	$0.00	$793.83	$793.83	
R-108361-3005	BERNHEISEL LEE CHRISTINA	16070 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1001	60	$0.00	$793.83	$793.83	
R-108361-3010	UNDA RICARDO G	16076 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1002	60	$0.00	$793.83	$793.83	
R-108361-3015	KING MICHAEL SIMEON	16082 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1003	60	$0.00	$793.83	$793.83	
R-108361-3020	MARTIN SHEILA A	15843 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1004	60	$0.00	$793.83	$793.83	
R-108361-3025	HENRY PATRICK MATHEW	15849 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1005	60	$0.00	$793.83	$793.83	
R-108361-3030	DORN JASON	15855 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1006	60	$0.00	$793.83	$793.83	
R-108361-3035	AZHOCAR DAVID EDWARD	15861 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1007	60	$0.00	$793.83	$793.83	
R-108361-3040	MILLER DON K JR	15867 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1008	60	$0.00	$793.83	$793.83	
R-108361-3045	CAJUSAY KEVIN	15873 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1009	60	$0.00	$793.83	$793.83	
R-108361-3050	CUYLER EDWARD LEROY	15879 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1010	60	$0.00	$793.83	$793.83	
R-108361-3055	DEESE BRAD COLEMAN	15885 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1011	60	$0.00	$793.83	$793.83	
R-108361-3060	WILLIS TRAVIS ALAN	16103 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1012	60	$0.00	$793.83	$793.83	
R-108361-3065	NEWSOME OZELL II	16097 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1013	60	$0.00	$793.83	$793.83	
R-108361-3070	GUZMAN DAPHNE YASMELL	16091 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1014	60	$0.00	$793.83	$793.83	
R-108361-3075	SAPP DAMON	16085 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1015	60	$0.00	$793.83	$793.83	
R-108361-3080	SAUDINO SUSAN L	16079 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1016	60	$0.00	$793.83	$793.83	
R-108361-3085	BECK JAMES JOSEPH	16073 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1017	60	$0.00	$793.83	$793.83	
R-108361-3090	DUNHAM WESLEY ADDISON	16067 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1018	60	$0.00	$793.83	$793.83	
R-108361-3095	HUDSON ERNEST M	16066 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1019	60	$0.00	$793.83	$793.83	
R-108361-3100	BURDETT LACEY SALENE	16072 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1020	60	$0.00	$793.83	$793.83	
R-108361-3105	ONABANJO HAKEEM	16078 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1021	60	$0.00	$793.83	$793.83	
R-108361-3110	MASON TAJ EUGENE	16084 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1022	60	$0.00	$793.83	$793.83	
R-108361-3115	GONZALEZ JAMIL B	16090 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1023	60	$0.00	$793.83	$793.83	
R-108361-3120	STEVICKS REBECCA LYNN	16096 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1024	60	$0.00	$793.83	$793.83	
R-108361-3125	BOWLIN KRISTIN LEE	16102 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1025	60	$0.00	$793.83	$793.83	
R-108361-3130	WISNISKI MARLENE	16108 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1026	60	$0.00	$793.83	$793.83	
R-108361-3135	GOGGINS DARRELL J	16114 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1027	60	$0.00	$793.83	$793.83	
R-108361-3140	OBANDO CARLOS FERNANDO	16120 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1028	60	$0.00	$793.83	$793.83	
R-108361-3145	NICKENS DENISE E	16126 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1029	60	$0.00	$793.83	$793.83	
R-108361-3150	MONTELEONE JOHN A	16132 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1030	60	$0.00	$793.83	$793.83	
R-108361-3155	BECK CHRISTINA	16138 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1031	60	$0.00	$793.83	$793.83	
R-108361-3160	CARRERO JEANETTE ORTIZ	16144 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1032	60	$0.00	$793.83	$793.83	
R-108361-3165	DESENA JONATHAN BLAKE	16150 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1033	60	$0.00	$793.83	$793.83	
R-108361-3170	ALVAR FL LLC	16156 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1034	60	$0.00	$793.83	$793.83	
R-108361-3175	LENOCKER KATHEREN ANNE	16162 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1035	60	$0.00	$793.83	$793.83	

6

TOTAL

O&M

SERIES 2007 DEBT SERVICE

LU

LEGAL

LOCATION_ADDRESS

OWNER

STRAP

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT ROLL (UNIFORM METHOD)

R-108361-3180	ALVAR FL LLC	16168 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1036	60	$0.00	$793.83	$793.83	
R-108361-3185	ALVAR FL LLC	16174 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1037	60	$0.00	$793.83	$793.83	
R-108361-3190	MHL FLORIDA LLC	16180 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1038	60	$0.00	$793.83	$793.83	
R-108361-3195	BYRD LARRY MICHAEL	16186 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1039	60	$0.00	$793.83	$793.83	
R-108361-3200	MURRAY BRITTANE ALEXANDRIA	16192 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1040	60	$0.00	$793.83	$793.83	
R-108361-3205	PASCAL SHERMAN	16198 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1041	60	$0.00	$793.83	$793.83	
R-108361-3210	NELSON MICHAEL LEON	16204 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1042	60	$0.00	$793.83	$793.83	
R-108361-3215	CHAVERRI CARLOS EDUARDO BOGANTES	16210 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1043	60	$0.00	$793.83	$793.83	
R-108361-3220	AUBER ERIC JOSEPH	16216 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1044	60	$0.00	$793.83	$793.83	
R-108361-3225	MALDONADO VICTOR MANUEL ALBALADEJO	16222 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1045	60	$0.00	$793.83	$793.83	
R-108361-3230	PIERLUS DAVID	16228 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1046	60	$0.00	$793.83	$793.83	
R-108361-3235	AH4R PROPERTIES LLC	16234 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1047	60	$0.00	$793.83	$793.83	
R-108361-3240	OLMEDO JONAH	16240 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1048	60	$0.00	$793.83	$793.83	
R-108361-3245	CLOVER TAVARES IVAN	16246 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1049	60	$0.00	$793.83	$793.83	
R-108361-3250	PARKER GREGORY MICHAEL	16252 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1050	60	$0.00	$793.83	$793.83	
R-108361-3255	GODFREY PAMELA YVETTE	16258 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1051	60	$0.00	$793.83	$793.83	
R-108361-3260	VALENTINE CLARISSA LASONYA	16196 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1052	60	$0.00	$793.83	$793.83	
R-108361-3265	BARKLEY JOHN EDWARD	16197 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1053	60	$0.00	$793.83	$793.83	
R-108361-3270	VAN VLEET DEL LYNN	16191 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1054	60	$0.00	$793.83	$793.83	
R-108361-3275	ANDERSON IDAYAH JOVAN	16185 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1055	60	$0.00	$793.83	$793.83	
R-108361-3280	MHL FLORIDA LLC	16179 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1056	60	$0.00	$793.83	$793.83	
R-108361-3285	AH4R PROPERTIES LLC	16173 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1057	60	$0.00	$793.83	$793.83	
R-108361-3290	WARD DAISY MARY	16161 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1058	60	$0.00	$793.83	$793.83	
R-108361-3295	MOMORIE TAMBA MICHAEL	16155 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1059	60	$0.00	$793.83	$793.83	
R-108361-3300	SCOTT SARA GRACE	16149 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1060	60	$0.00	$793.83	$793.83	
R-108361-3305	LOGAN SIAHA SALEEM	15761 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1061	60	$0.00	$793.83	$793.83	
R-108361-3310	FELICIANO MIGUEL A	15767 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1062	60	$0.00	$793.83	$793.83	
R-108361-3315	HERNANDEZ HUNTER VANESSA DENISE ET AL	15773 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1063	60	$0.00	$793.83	$793.83	
R-108361-3320	AH4R PROPERTIES LLC	15779 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1064	60	$0.00	$793.83	$793.83	
R-108361-3325	HAYES RAYMOND JR	15785 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1065	60	$0.00	$793.83	$793.83	
R-108361-3330	GOLLIDAY KIMBERLY MYESHA	15791 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1066	60	$0.00	$793.83	$793.83	
R-108361-3335	MCKENZIE YVETTE ROSE	15797 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1067	60	$0.00	$793.83	$793.83	
R-108361-3340	POWELL ADDISON JEFFERY III	15803 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1068	60	$0.00	$793.83	$793.83	
R-108361-3345	LAMBERT JOHN WALTER	15809 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1069	60	$0.00	$793.83	$793.83	
R-108361-3350	BAINEBRIDGE 249 LLC	15815 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1070	60	$0.00	$793.83	$793.83	
R-108361-3355	MCFADDEN KEVIN A	15821 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1071	60	$0.00	$793.83	$793.83	
R-108361-3360	ALVAR FL LLC	15827 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1072	60	$0.00	$793.83	$793.83	
R-108361-3365	HARRIS COREY	15833 DOUGLAS LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1073	60	$0.00	$793.83	$793.83	
R-108361-3370	PIRKOV LASZLO SZOLT	15806 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1074	60	$0.00	$793.83	$793.83	
R-108361-3375	MILLER ZACHARY MICHAEL	15800 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1075	60	$0.00	$793.83	$793.83	
R-108361-3380	LAZENBY JOSHUA ISSAC	15794 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1076	60	$0.00	$793.83	$793.83	
R-108361-3385	PEARSON JAMES EARL	15788 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1077	60	$0.00	$793.83	$793.83	
R-108361-3390	MITCHELL JASPER	15782 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1078	60	$0.00	$793.83	$793.83	
R-108361-3395	BONDS AARON SHAQUILLE	15776 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1079	60	$0.00	$793.83	$793.83	
R-108361-3400	AGOSTO DUBEL TRINIDAD	15770 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1080	60	$0.00	$793.83	$793.83	
R-108361-3405	COMRIE ROBERT JAMES	15764 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1081	60	$0.00	$793.83	$793.83	
R-108361-3410	FRAZIER ADRIAN NATHANIEL	15758 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT TWO-C LOT 1082	60	$0.00	$793.83	$793.83	
R-108361-3415	BURR KAY ELLEN	15752 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1083	60	$0.00	$793.83	$793.83	
R-108361-3420	WOODS ANTHONY BERNARD	15746 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1084	60	$0.00	$793.83	$793.83	
R-108361-3425	BAINEBRIDGE 249 LLC	15740 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1085	60	$0.00	$793.83	$793.83	
R-108361-3430	BABAJI SHIVRAM USA RE HOLDINGS LLC	15722 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1086	60	$0.00	$793.83	$793.83	
R-108361-3435	BABAJI SHIVRAM USA RE HOLDINGS LLC	15716 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1087	60	$0.00	$793.83	$793.83	
R-108361-3440	BABAJI SHIVRAM USA RE HOLDINGS LLC	15710 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1088	60	$0.00	$793.83	$793.83	
R-108361-3445	JAIN SHALLESH	15704 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1089	60	$0.00	$793.83	$793.83	
R-108361-3450	TAMIMI INVESTMENTS LLC	15698 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1090	60	$0.00	$793.83	$793.83	
R-108361-3455	ALVAR FL LLC	15692 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1091	60	$0.00	$793.83	$793.83	
R-108361-3460	COLTER JAMES LOUIS	15686 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1092	60	$0.00	$793.83	$793.83	
R-108361-3465	DALRYMPLE ANTHONY HENRY	15680 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1093	60	$0.00	$793.83	$793.83	
R-108361-3470	KOWALEWSKI DANIEL MARK	15681 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1094	60	$0.00	$793.83	$793.83	
R-108361-3475	PATEL NILAY A	15687 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1095	60	$0.00	$793.83	$793.83	
R-108361-3480	MCCALL FRANK JR	15693 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1096	60	$0.00	$793.83	$793.83	
R-108361-3485	DAVID WALTER C	15699 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1097	60	$0.00	$793.83	$793.83	
R-108361-3490	MCCRAE CHRISTOPHER LENELL	15705 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1098	60	$0.00	$793.83	$793.83	
R-108361-3495	NEW RICHARD PAUL	15711 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1099	60	$0.00	$793.83	$793.83	
R-108361-3500	SCUDDER ROBERT SHANE	15789 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1100	60	$0.00	$793.83	$793.83	

7

BAINEBRIDGE COMMUNITY DEVELOPMENT DISTRICT 2018 ASSESSMENT ROLL (UNIFORM METHOD)	

STRAP	
OWNER	
LOCATION_ADDRESS	
LEGAL	
LU	SERIES 2007
DEBT SERVICE	
O&M	
TOTAL	

R-108361-3505	GAGNE NICHOLAS JOHN	15795 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1101	60	$0.00	$793.83	$793.83	
R-108361-3510	SALCEDO PATRICIA ET AL	15801 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1102	60	$0.00	$793.83	$793.83	
R-108361-3515	BLUESTEIN SAMUEL SHANE	15807 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1103	60	$0.00	$793.83	$793.83	
R-108361-3520	WASHAM JASON DOUGLAS	15813 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1104	60	$0.00	$793.83	$793.83	
R-108361-3525	BRISCOE DAMION ANTHONY	15819 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1105	60	$0.00	$793.83	$793.83	
R-108361-3530	BLOODWORTH CALEB GREGORY	15825 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1106	60	$0.00	$793.83	$793.83	
R-108361-3535	GRIFFIN WILLIAM DEVON	15831 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1107	60	$0.00	$793.83	$793.83	
R-108361-3540	ANDERSON QUENTIN KIAM	16057 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1108	60	$0.00	$793.83	$793.83	
R-108361-3545	ALLEN RAYMOND V	16051 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1109	60	$0.00	$793.83	$793.83	
R-108361-3550	NOVINSKEY DENNIS ANDREW JR	16045 BAINEBRIDGE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1110	60	$0.00	$793.83	$793.83	
R-108361-3555	ARMSTRONG LAURA J	15824 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1111	60	$0.00	$793.83	$793.83	
R-108361-3560	MIDKIFF CHARLES	15830 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1112	60	$0.00	$793.83	$793.83	
R-108361-3565	SMITH RUFUS CEDO JR	15842 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1113	60	$0.00	$793.83	$793.83	
R-108361-3570	GUERRA JESSICA LYN	15848 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1114	60	$0.00	$793.83	$793.83	
R-108361-3575	GERACI PHILIP CHARLES	15854 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1115	60	$0.00	$793.83	$793.83	
R-108361-3580	ASHBY JOERON DEROYCE CORTEZ	15860 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1116	60	$0.00	$793.83	$793.83	
R-108361-3585	BATISTA ALEJANDRO J	15866 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1117	60	$0.00	$793.83	$793.83	
R-108361-3590	POWELL DAWN RENAE	15872 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1118	60	$0.00	$793.83	$793.83	
R-108361-3595	BROWN DUSTIN DAVIDLEE	15878 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1119	60	$0.00	$793.83	$793.83	
R-108361-3600	WOOD LASHAWN MICHELLE	15884 STEDMAN LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1120	60	$0.00	$793.83	$793.83	
R-108361-3605	SMITH TABITHA	16145 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1121	60	$0.00	$793.83	$793.83	
R-108361-3610	PALMER ALEXANDRO	16151 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1122	60	$0.00	$793.83	$793.83	
R-108361-3615	GIPSON STEPHANEY VEL JEAN	16157 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1123	60	$0.00	$793.83	$793.83	
R-108361-3620	SAVAGE CLAUDE JOSHUA	16163 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1124	60	$0.00	$793.83	$793.83	
R-108361-3625	KITCHEN ROSETTA	16169 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1125	60	$0.00	$793.83	$793.83	
R-108361-3630	HUGHES CHRISTOPHER BLAKE	16175 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1126	60	$0.00	$793.83	$793.83	
R-108361-3635	MARTIN MELVIN EARL	16181 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1127	60	$0.00	$793.83	$793.83	
R-108361-3640	TANNER JUNE MARIE	16187 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1128	60	$0.00	$793.83	$793.83	
R-108361-3645	BRYANT PAUL RENO	16199 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1129	60	$0.00	$793.83	$793.83	
R-108361-3650	LOPEZ ELEONOR CAROLINA	16223 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1130	60	$0.00	$793.83	$793.83	
R-108361-3655	BERESFORD MILTON	16229 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1131	60	$0.00	$793.83	$793.83	
R-108361-3660	CLAXTON CHARLAINE ANNISE	16235 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1132	60	$0.00	$793.83	$793.83	
R-108361-3665	PAIGE ANTWAUN LENELL	16241 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1133	60	$0.00	$793.83	$793.83	
R-108361-3670	BROCK MICHAEL ALONZO	16247 BLOSSOM LAKE DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1134	60	$0.00	$793.83	$793.83	
R-108361-3675	SANFORD TYLER	16166 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1135	60	$0.00	$793.83	$793.83	
R-108361-3680	DOSS BRITTANY DOSS	16160 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1136	60	$0.00	$793.83	$793.83	
R-108361-3685	DUENAS GOMEZ NATALIA ET AL	16154 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1137	60	$0.00	$793.83	$793.83	
R-108361-3690	CARTER SAMUEL WADE	16148 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1138	60	$0.00	$793.83	$793.83	
R-108361-3695	HAYE DENVOL A	16142 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1139	60	$0.00	$793.83	$793.83	
R-108361-3700	ASKEY DALE JACOB	16136 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1140	60	$0.00	$793.83	$793.83	
R-108361-3705	SCRUGGS MARVIN T	16130 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1141	60	$0.00	$793.83	$793.83	
R-108361-3710	RAINEY CHERYL	16124 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1142	60	$0.00	$793.83	$793.83	
R-108361-3715	LABORDEAUS TAMARA LO VON ET AL	16118 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1143	60	$0.00	$793.83	$793.83	
R-108361-3720	GRISHAM RYAN KIRK	16112 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1144	60	$0.00	$793.83	$793.83	
R-108361-3725	ROBINSON JOHN JR	16106 ALISON CREEK DR	BAINEBRIDGE ESTATES UNIT 2C LOT 1145	60	$0.00	$793.83	$793.83	

	$176,038.15	$396,915.00	$572,953.15	

Less Collection Costs and Discounts @	
7.5%	
($13,202.86)	
($29,768.63)	
($42,971.49)	

Net Expected Assessment Revenue	 	$162,835.29	$367,146.38	$529,981.66		
TOTAL RECORDS	509				
RECORDS ASSESSED	500	30.72%	69.28%	100.00%	
RECORDS NOT ASSESSED	9				
TOTAL ASSESSMENTS	$572,953.15				

8

AUDIENCE COMMENTS
and SUPERVISOR REQUESTS

ADJOURNMENT