DARBY
Community Development District JANUARY 14, 2025

AGENDA

January 7, 2025 Board of Supervisors
Darby Community Development District Dear Board Members:

Darby Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
1-877-304-9269 Code: 6259765

The Meeting of the Darby Community Development District will be held Tuesday, January 14, 2025 at 10:30 a.m. located at 1000 Riverside Ave., Suite 600, Jacksonville, Florida 32204.
Following is the advance agenda for the meeting:
Roll Call

Audience Comments (regarding agenda items listed below)

Consideration of Minutes of the December 10, 2024 Meeting

Staff Reports
Attorney

Engineer

Manager
Supervisors Requests
Audience Comments
Financial Statements as of November 30, 2024
Check Register
Next Scheduled Meeting – February 11, 2025 @ 10:30 a.m.
Adjournment

THIRD ORDER OF BUSINESS

MINUTES OF MEETING DARBY
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Darby Community Development District was held Monday, December 10, 2024 at 10:44 a.m. at the offices of Corner Lot Development, 1000 Riverside Avenue, Suite 600, Jacksonville, Florida
Present and constituting a quorum were:

George Leone	Chairman
Shannon Acevedo	Vice Chairperson
William English	Supervisor
Andre Green	Supervisor
Matt Allen	Supervisor

Also present were:

Daniel Laughlin	District Manger
Wes Haber	District Counsel
Justin Williams	Engineer, Connelly & Wicker by telephone
April Bussey	Engineer, Connelly & Wicker by telephone
Walt Schwartz	Corner Lot Development
Jeremy Wannamaker	Corner Lot Development
Justin Holmes	Corner Lot Development

The following is a summary of the actions taken at the December 10, 2024 Darby Community Development District Board of Supervisor’s meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 10:44 a.m.

SECOND ORDER OF BUSINESS	Audience Comments
There being no comments, the next item followed.

December 10, 2024	Darby Community Development District

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignations from Supervisor Beauchamp & Supervisor Egger

On MOTION by Mr. Leone seconded by Mr. English with three in favor Supervisor Beauchamp’s and Supervisor Egger’s resignations were accepted.

Appointment of New Supervisors to Fill Unexpired Terms of Office (11/25 & 11/27)
Mr. Laughlin stated we have a resolution later in the agenda to align the expiration dates to the general election, the 11/25 will become 11/26 and the 11/27 will become 11/28.

On MOTION by Mr. Leone seconded by Mr. English with three in favor Andre Green was appointed the fill the unexpired term of office of seat 2 that will expire in 11/28.

On MOTION by Mr. Leone seconded by Ms. Acevedo with three in favor Matt Allen was appointed to fill the unexpired term of office of seat 3 that will expire in 11/26.

Oath of Office for Newly Appointed and Elected Supervisors
Mr. Laughlin being a notary public of the State of Florida administered the oath of office to Mr. Green and Mr. Allen.

Election of Officers, Resolution 2025-02

On MOTION by Mr. Leone seconded by Ms. Acevedo with all in favor Resolution 2025-02 was approved reflecting the same slate of officers and adding Mr. Green and Mr. Allen as Assistant Secretaries.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the October 8,
2024 Meeting

On MOTION by Mr. Leone seconded by Mr. English with all in favor the minutes of the October 8, 2024 meeting were approved as presented.

December 10, 2024	Darby Community Development District

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-03
Extending the Terms of Office to Coincide with the General Elections
Mr. Laughlin stated Resolution 2025-03 extends the terms of office to coincide with the general election.

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

SIXTH ORDER OF BUSINESS	Ratification of Requisition No. 5

On MOTION by Mr. Leone seconded by Mr. English with all in favor requisition no. 5 payable to Kutak Rock LLP in the amount of
$1,251.00 was ratified.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber stated we have two new board members and after the meeting I will go over the sunshine law, public records law and code of ethics.

Engineer
There being no comments, the next item followed.

Manager
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Supervisors Requests
There being no comments, the next item followed.

NINTH ORDER OF BUSINESS	Audience Comments
There being no comments, the next item followed.

TENTH ORDER OF BUSINESS	Financial Statements as of September 30, 2024
A copy of the financials was included in the agenda package.

December 10, 2024	Darby Community Development District

ELEVENTH ORDER OF BUSINESS	Check Register

On MOTION by Mr. Leone seconded by Mr. English with all in favor the check register was approved.

TWELFTH ORDER OF BUSINESS	Next Meeting Scheduled – January 14, 2025 at
10:30 a.m.
Mr. Laughlin stated the next meeting is scheduled for January 14, 2025 at 10:30 a.m. in the same location.

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Leone seconded by Mr. English with all in favor the meeting adjourned at 10:52 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

SEVENTH ORDER OF BUSINESS

Darby
Community Development District

Unaudited Financial Reporting
November 30, 2024

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Month to Month	

5	
	Debt Service Fund Series 2024 A-1	

6	
	Debt Service Fund Series 2024 A-2	

7	
	Capital Projects Fund	

8	
	Construction Account Requisition Summary	

9	
	Rec Improvements Account Requisition Summary	

10	
	Assessment Receipts Summary	

11	
	Long Term Debt Report	

Darby
Community Development District Combined Balance Sheet November 30, 2024

General
Fund

2024 A1 Debt
Service Fund

2024 A2 Debt
Service Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account

$	64,886	$

-	$	-	$	-	$

64,886

Investments:
State Board of Administration (SBA)	-	-	-	-	-

Series 2024		
Reserve A1	-	258,066	-	-		258,066	
Reserve A2	-	-	573,694			573,694	
Revenue	-	13,591	-	-		13,591	
Prepayment A2	-	-	378,870	-		378,870	
Acquisiton and Construction	-	-	-	5,683,400		5,683,400	
Recreational Improvements	-	-	-	1,557,278		1,557,278	
Total Assets	$	64,886	$	271,657	$	952,563	$	7,240,677	$	8,529,783	

Liabilities:							
Accounts Payable	$	10,368	$	-	$	-	$	-	$	10,368	
Total Liabilites	$	10,368	$	-	$	-	$	-	$	10,368	

Fund Balance:
Nonspendable:
Prepaid Items	$	-	

$	

-	$	

-	$	

-	$	

-	
Restricted for:										
Debt Service - Series	-	271,657	952,563	-		1,224,220	
Capital Project - Series	-	-	-	7,240,677		7,240,677	
Unassigned	54,517	-	-	-		54,517	
Total Fund Balances	$	54,517	$	271,657	$	952,563	$	7,240,677	$	8,519,415	
							
Total Liabilities & Fund Balance	$	64,886	$	271,657	$	952,563	$	7,240,677	$	8,529,783	

Darby
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues:		
Special Assessments - On Roll	$	137,392	$	-	$	-	$	-	
Special Assessments - Direct Bill	82,483	50,815	50,815	-	
Developer Contributions	113,278	5,200	5,200	-	
Interest Income	-	-	-	-	
Other Income	-	-	-	-	
Total Revenues	$	333,153	$	56,015	$	56,015	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	-	$	2,000	
FICA Expense	918	153	-	153	
Engineering	12,000	2,000	230	1,770	
Attorney	25,000	4,167	-	4,167	
Annual Audit	3,300	-	-	-	
Assessment Administration	7,500	-	-	-	
Arbitrage Rebate	600	-	-	-	
Trustee Fees	4,600	-	-	-	
Management Fees	47,700	7,950	7,950	-	
Dissemination Agent	7,500	-	1,250	(1,250)	
Information Technology	1,908	318	318	-	
Website Maintenance	1,272	212	212	-	
Telephone	500	83	3	81	
Postage & Delivery	1,500	250	1	249	
Insurance General Liability	5,500	5,500	5,200	300	
Printing & Binding	1,200	200	0	200	
Legal Advertising	5,000	833	80	754	
Other Current Charges	1,200	200	29	171	
Office Supplies	1,000	167	0	167	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	140,373	$	24,208	$	15,448	$	8,760	

Operations & Maintenance:					
Landscape Maintenance	$	35,000	$	-	$	-	$	-	
Landscape Contingency	10,000	-	-	-	
Lake Maintenance	7,000	-	-	-	
Field Operations Management	12,000	-	-	-	
Repairs & Maintenance	13,000	-	-	-	
Irrigation Repairs	4,000	-	-	-	
Electric	35,000	-	-	-	
Water & Sewer	15,000	-	-	-	
Total Operations & Maintenance	$	131,000	$	-	$	-	$	-	

Darby
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Amenity Maintenance		
Insurance	$	25,000	$	-	$	-	$	-	
Facility Management	10,000	-	-	-	
Pool Maintenance	6,000	-	-	-	
Pool Chemicals	5,000	-	-	-	
Pool Permits	530	-	-	-	
Cable	2,200	-	-	-	
Janitorial	6,300	-	-	-	
Facility Maintenance	5,000	-	-	-	
Pest Control	1,000	-	-	-	
Refuse	750	-	-	-	
Total Amenity Maintenance	$	61,780	$	-	$	-	$	-	
					
TOTAL EXPENDITURES	$	333,153	$	24,208	$	15,448	$	8,760	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	31,807	$	40,567	$	(8,760)	
					
Fund Balance - Beginning	$	-		$	13,950		
					
Fund Balance - Ending	$	-		$	54,517		

Darby
Community Development District Month to Month

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

Revenues:
Special Assessments - On Roll	$	-	$		-	$	- Special Assessments - Direct Bill				50,815
Developer Contributions	5,200	-	-	

$	-

-	

$	-

-	

$	-

-	

$	-

-	

$	-

-	

$	-

-	

$	-

-	

$	-

-	

$	-

-	

$	-
50,815
5,200	
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-		
Total Revenues	$	5,200  $	50,815  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	56,015	

Expenditures:
General & Administrative:

Supervisor Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
FICA Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	
Engineering	230	-	-	-	-	-	-	-	-	-	-	-	230	
Attorney	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,975	3,975	-	-	-	-	-	-	-	-	-	-	7,950	
Dissemination Agent	625	625	-	-	-	-	-	-	-	-	-	-	1,250	
Information Technology	159	159	-	-	-	-	-	-	-	-	-	-	318	
Website Maintenance	106	106	-	-	-	-	-	-	-	-	-	-	212	
Telephone	-	3	-	-	-	-	-	-	-	-	-	-	3	
Postage & Delivery	1	1	-	-	-	-	-	-	-	-	-	-	1	
Insurance General Liability	5,200	-	-	-	-	-	-	-	-	-	-	-	5,200	
Printing & Binding	-	0	-	-	-	-	-	-	-	-	-	-	0	
Legal Advertising	-	80	-	-	-	-	-	-	-	-	-	-	80	
Other Current Charges	5	24	-	-	-	-	-	-	-	-	-	-	29	
Office Supplies	0	0	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	10,476	$	4,972	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	15,448	
Operations & Maintenance:
Landscape Maintenance	

$	-	

$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

Landscape Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Lake Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Field Operations Management	-	-	-	-	-	-	-	-	-	-	-	-	-	
Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water & Sewer	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total Operations & Maintenance			
Amenity Maintenance
Insurance	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	

-	

Facility Management	-	-		-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance	-	-		-	-	-	-	-	-	-	-	-	-	-	
Pool Chemicals	-	-		-	-	-	-	-	-	-	-	-	-	-	
Pool Permits	-	-		-	-	-	-	-	-	-	-	-	-	-	
Cable	-	-		-	-	-	-	-	-	-	-	-	-	-	
Janitorial	-	-		-	-	-	-	-	-	-	-	-	-	-	
Facility Maintenance	-	-		-	-	-	-	-	-	-	-	-	-	-	
Pest Control	-	-		-	-	-	-	-	-	-	-	-	-	-	
Refuse	-	-		-	-	-	-	-	-	-	-	-	-	-	
Total Amenity Maintenance														
														
Excess (Deficiency) of Revenues over Expenditures	$	(5,276)	$	45,843	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	40,567	

Darby
Community Development District Debt Service Fund Series 2024 - A1
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues:		
Special Assessments	$	258,137	$	-	$	-	$	-	
Interest Income	2,500	417	3,149	2,732	
Total Revenues	$	260,637	$	417	$	3,149	$	2,732	

Expenditures:					
Interest - 11/1	$	103,781	$	103,781	$	103,781	$	-	
Interest - 5/1	103,781	-	-	-	
Principal - 5/1	50,000	-	-	-	
Total Expenditures	$	257,563	$	103,781	$	103,781	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	3,074	$	(103,365)	$	(100,632)	$	2,732	

Other Financing Sources/(Uses):					
Transfer In	-	-	8,978	8,978	
Transfer Out			(14,436)	(14,436)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(5,458)	$	(5,458)	
					
Net Change in Fund Balance	$	3,074	$	(103,365)	$	(106,091)	$	(2,726)	
					
Fund Balance - Beginning	$	103,781		$	377,747		
					
Fund Balance - Ending	$	106,855		$	271,657		

Darby
Community Development District Debt Service Fund Series 2024-A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues:

Special Assessments - Tax Roll
Special Assessments - Prepayments	$	573,658
-	$
-	-	$	-
376,158	$	-
376,158	
Interest Income	5,000	833	16,343	15,509	
Total Revenues	$	578,658	$	833	$	392,501	$	391,667	

Expenditures:					
Interest - 11/1	$	286,847	$	286,847	$	286,847	$	-	
Special Call - 11/1 Interest - 5/1	- 286,847	-
-	1,115,000
-	
-	
Total Expenditures	$	573,694	$	286,847	$	1,401,847	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,964	$	(286,014)	$	(1,009,346)	$	391,667	

Other Financing Sources/(Uses):					
Transfer Out	-	-	(43,532)	(43,532)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(43,532)	$	(43,532)	
					
Net Change in Fund Balance	$	4,964	$	(286,014)	$	(1,052,878)	$	348,136	
					
Fund Balance - Beginning	$	289,847		$	2,005,441		
					
Fund Balance - Ending	$	294,811		$	952,563		

Total Revenues	$	59,117

Darby
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

2024A

Thru 11/30/24

Revenues

Interest Income

$

59,117

Expenditures:

Capital Outlay - Acquisiton and Construciton Cost of Issuance
Underwriter's Discount
Capital Outlay - Recreation Improvements

$

1,251
-
-
-

Other Financing Sources/(Uses)

Transfer In

$

48,990

Fund Balance - Ending	$	7,240,677

Fund Balance - Beginning	$	7,133,821

Net Change in Fund Balance	$	106,856

Total Other Financing Sources (Uses)	$	48,990

Excess (Deficiency) of Revenues over Expenditures	$	57,866

Total Expenditures	$	1,251

Darby
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Revenue Bonds, Series 2024
Construction Account

Date Paid	

REQ #	

Contractor	

Description	

Requisition	

2/20/24	
1	
Plummer JV LLC	
Earthwork and Offsite Improvements	
$	4,051,668.56	

6/20/24	
2	
Kutak Rock	Payment for legal fees related to bond validation and acquisition of capital improvements Invoice #3292729.	
13,997.25	
8/6/24	3	Kutak Rock	Project Construction -Feb24 Invoice #3381619	1,042.00	
9/13/24	4	Plummer JV LLC	JEA Retainage	480,147.77	
10/11/24	5	Kutak Rock	Project Construction -Jul24 Invoice #3453895	1,251.00	
		TOTAL		$	4,548,106.58	
	
Project (Construction) Fund at 2/29/24	
$	9,938,469.46	
	Interest Earned and Transfer thru 11/30/24	228,175.83	
	Transfer from COI	15,870.99	
	Transfer from Debt Service	48,990.07	
	Outstanding Requistions	-	
Requisitons Paid thru 11/30/24	(4,548,106.58)

$	5,683,399.77

emaining Project (Construction) Fund

R

Darby
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Revenue Bonds, Series 2024
Recreational Improvements Account

Project (Construction) Fund at 2/29/24 Interest Earned and Transfer thru 11/30/24 Outstanding Requistions
Requisitons Paid thru 11/30/24

$

1,500,000.00
57,277.72
-
-

1,557,277.72

$

Remaining Project (Construction) Fund

TOTAL	$	-

Date Paid  REQ #	Contractor	Description	Requisition

DARBY COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2025 Assessments Receipts Summary

ASSESSED	# O&M UNITS ASSESSED	SERIES 2024-1 DEBT ASSESSED	SERIES 2024PH3-1 DEBT ASSESSED	FY25 O&M ASSESSED	
TOTAL ASSESSED	
LENNAR HOMES	10	9,236.40	-	4,489.90	13,726.30	
MERITAGE HOMES	27	20,504.76	-	12,122.73	32,627.49	
PLUMMER JV LLC	705	228,323.59	-	203,261.64	431,585.23	
TOTAL DIRECT INVOICES (1) (2)	742	258,064.75	-	219,874.27	477,939.02	
ASSESSED REVENUE TAX ROLL	0	-	-	-	-	
TOTAL ASSESSED	742	258,064.75	-	219,874.27	477,939.02	

DUE / RECEIVED	
BALANCE DUE	SERIES 2024-1 DEBT RECEIVED	SERIES 2024PH3-1 DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
LENNAR HOMES	13,726.30	-	-	-	-	
MERITAGE HOMES	32,627.49	-	-	-	-	
PLUMMER JV LLC	380,769.82	-	-	50,815.41	50,815.41	
TOTAL DIRECT RECEIVED	427,123.61	-	-	50,815.41	50,815.41	
TAX ROLL DUE / RECEIVED	-	-	-	-	-	
TOTAL DUE / RECEIVED	427,123.61	-	-	50,815.41	50,815.41	

D/S Direct Assessments are due: 60% due 4/1/25 and 40% due 9/1/25
O&M is due 25% by 10/1/24, 1/1/25, 4/1/25, 7/1/25
Series 2024-2 and 2024PH3-2 Bonds are to be paid off at closing and are invoiced semi-annually for remaining interest due

Darby
Community Development District Long Term Debt Report

	Series 2024 A-1, Special Assessment Revenue Bonds		
Original Issue Amount:		$3,620,000	
Interest Rate:		4.8% - 6.0%	
Maturity Date:		5/1/2054	
Reserve Fund Definition		Max Annual Debt Service	
Reserve Fund Requirement		$258,066	
Reserve Fund Balance		258,066	
Bonds Outstanding: 2/9/24		$3,620,000	
Current Bonds Outstanding	$3,620,000	

	Series 2024 A-2, Special Assessment Revenue Bonds		
Original Issue Amount:		$9,765,000	
Interest Rate:		5.88%	
Maturity Date:		5/1/2035	
Reserve Fund Definition		Max Annual Debt Service	
Reserve Fund Requirement		$573,694	
Reserve Fund Balance		573,694	
Bonds Outstanding: 2/9/24		$9,765,000	
Less: November 1, 2024 (Prepayment)		($1,115,000)	
Current Bonds Outstanding	$8,650,000	

EIGHTH ORDER OF BUSINESS

Darby
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Date	check #'s	Amount		

11/18/24	
47-48		
$5,041.11	
	TOTAL		$5,041.11	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/06/25	PAGE	1
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	DARBY - GENERAL FUND
BANK A DARBY - GENERAL FUND

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
11/18/24 00001	9/01/24	16	202409 310-51300-34000	*	3,000.00			
9/01/24	SEP MANAGEMENT FEES
16	202409 310-51300-35300	*	100.00	
	SEP WEBSITE ADMIN			
9/01/24	16	202409 310-51300-35100	*	150.00	
	SEP INFO TECH			
9/01/24	16	202409 310-51300-31300	*	625.00	
	SEP DISSEM AGENT SRVCS			
9/01/24	16	202409 310-51300-51000	*	.03	
	OFFICE SUPPLIES			
9/01/24	16	202409 310-51300-42000	*	.69	
	POSTAGE			
9/01/24	16	202409 310-51300-42500	*	3.75	
	COPIES			
9/01/24	16	202409 310-51300-41000	*	22.64	

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

TELEPHONE

GOVERNMENTAL MANAGEMENT SRVCS LLC	3,902.11 000047

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00005	9/26/24 3453893	202406 310-51300-31500	*	720.00
JUN GENERAL COUNSEL
9/26/24 3453893A 202407 310-51300-31500	*	419.00
JUL GENERAL COUNSEL
KUTAK ROCK LLP	1,139.00 000048
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	5,041.11
TOTAL FOR REGISTER	5,041.11

DARB DARBY CDD	BPEREGRINO

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

Invoice

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

Invoice#: 16
Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - September 2024 Website Administration - September 2024 Information Technology- September 2024
Dissemination Agent Services - September 2024 Office Supplies
Postage
Copies Telephone

		3,000.00
100.00
150.00
625.00
0.03
0.69
3.75
22.64	3,000.00
100.00
150.00
625.00
0.03
0.69
3.75
22.64	

Total	$3,902.11	
Payments/Credits	$0.00	
Balance Due	$3,902.11	

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

Federal ID 47-0597598

Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-1157

September 26, 2024

Reference: Invoice No. 3453893 Client Matter No. 43923-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver DarbyCDD
C/O Governmental Management Services, LLC Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3453893
43923-1

Re:	General Counsel
For Professional Legal Services Rendered

06/14/24	W.Haber	0.20	72.00	Review	and	respond	to  inquiry	
				regarding HOA documents	
06/17/24	W.Haber	0.60	216.00	Review	and	respond	to	

06/18/24	W.Haber	0.30	108.00

correspondence regarding estoppel letters; review and revise consent to HOA declaration and confer with counsel for HOA
Review and respond to inquiry regarding establishment and construction fund for amenities

06/19/24	W.Haber	0.20	72.00	Confer	with	GMA	regarding
estoppel	letters;	review	bond	

06/21/24	
W.Haber	
0.40	
144.00	documents with respect to same Participate in conference	call to	
				discuss assessment allocation and	

06/28/24	
W.Haber	
0.30	
108.00	budget
Review	and	respond	to  e-mails	

07/09/24	W.Haber	0.20	72.00	regarding assessment levels
Review agenda for July meeting	
07/15/24	G. Lovett	0.10	25.00	Research matters relating to district
rules of procedure and incorporation	
				of new legislation	

KUTAK ROCK LLP
Darby CDD September 26, 2024
Client Matter No. 43923-1 Invoice No. 3453893
Page 2

07/17/24	K. Jusevitch	0.20	34.00	Confer with Haber regarding funding	
				agreement	
07/23/24	W.Haber	0.50	180.00	Prepare for and participate in Board	
				meeting	
07/26/24	W.Haber	0.30	108.00	Confer	with	Schwartz	regarding	
				quarterly reports	

TOTAL HOURS	3.30
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,139.00
$1.139.00