DARBY
Community Development District APRIL 8, 2025

AGENDA

April 1, 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, April 8, 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 February 11, 2025 Meeting
Discussion of Fiscal Year 2026 Proposed Budget
Staff Reports
Attorney
Engineer
Manager – Discussion Regarding July Meeting Date

Supervisors Requests

Audience Comments

Financial Statements as of February 28, 2025

Check Register

Next Scheduled Meeting – May 13, 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 Tuesday, February 11, 2025 at 10:30 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
William English	Supervisor
Andre Green	Supervisor
Matt Allen	Supervisor

Also present were:
Daniel Laughlin	District Manger
Wes Haber	District Counsel by telephone
Beth Leaptrott	Engineer, Connelly & Wicker by telephone
Walt Schwartz	Corner Lot Development
Jeremy Wannamaker	Corner Lot Development
Justin Holmes	Corner Lot Development

Following is a summary of the actions taken at the February 11, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 10:30 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the January 14
2025 Meeting

On MOTION by Mr. English seconded by Mr. Leone with all in favor the minutes of the January 14, 2025 meeting were approved as presented.

February 11, 2025	Darby Community Development District

FOURTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber joined the meeting at this time by telephone and there being no report, the next item followed.

Engineer
Ms. Leaptrott joined the meeting at this time by telephone and stated things are moving along in Phase 2. We are preparing the closeout documents. Phase 3 and 4 are still waiting on finalization before construction starts. Phase 1 has been closed out with all agencies. That is now in operation and maintenance. We are going to start the bi-annual operation and maintenance on the stormwater ponds in Phase 1.

Manager
There being none, the next item followed.

FIFTH ORDER OF BUSINESS	Supervisors Requests
There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Financial Statements as of December 31, 2024
A copy of the financials was included in the agenda package.

EIGHTH ORDER OF BUSINESS	Check Register

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

NINTH ORDER OF BUSINESS	Next Meeting Scheduled – March 11, 2025 at
10:30 a.m.
Mr. Laughlin stated the next meeting is scheduled for March 11, 2025 at 10:30 a.m. in the same location.

February 11, 2025	Darby Community Development District

On MOTION by Mr. Leone seconded by Mr. English with all in favor the meeting adjourned at 10:34 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

Darby
Community Development District

Proposed Budget
FY2026
April 8, 2025

Table of Contents

1-2

3-5

6-7

8-9

	General Fund

	Narratives

	Debt Service Fund Series 2024 A-1

	Debt Service Fund Series 2024 A-2

10		Assessment Schedule

Darby
Community Development District

Adopted Budget

Actuals Thru	Projected Next Projected Thru	Proposed
Budget

Proposed Budget General Fund

Description	FY2025	2/28/25		7 Months		9/30/25	FY 2026	
REVENUES:						
Special Assessments - Direct Bill	$219,875	$50,815	$169,060	$219,875	$219,875	
Developer Contribution	113,278	5,200	-	5,200	115,647	
Interest Earned	-	-	-	-	1,250	
Carry Forward Surplus	-	-	-	-	-	
TOTAL REVENUES	$333,153	$56,015	$169,060	$225,075	$336,772	

EXPENDITURES:						
Administrative:						
Supervisor Fees	$12,000	$-	$-	$-	$12,000	
FICA Taxes	918	-	-	-	918	
Engineer	12,000	230	11,770	12,000	12,000	
Attorney	25,000	1,103	23,897	25,000	25,000	
Annual Audit	3,300	-	3,300	3,300	3,400	
Assessment Administration	7,500	-	-	-	7,500	
Arbitrage Rebate	600	-	600	600	600	
Trustee Fees	4,600	3,906	-	3,906	5,200	
District Management Fees	47,700	19,875	27,825	47,700	50,085	
Dissemination Agent	7,500	3,125	4,375	7,500	7,875	
Information Technology	1,908	795	1,113	1,908	2,003	
Website Maintenance	1,272	530	742	1,272	1,336	
Telephone	500	30	90	120	500	
Postage & Delivery	1,500	8	500	508	1,500	
Insurance General Liability and Public Officials Insurance	5,500	5,200	-	5,200	5,500	
Printing & Binding	1,200	12	388	400	1,200	
Legal Advertising	5,000	238	2,762	3,000	5,000	
Other Current Charges	1,200	38	262	300	1,200	
Office Supplies	1,000	0	20	20	1,000	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$140,373	$35,264	$77,645	$112,909	$143,992	

Darby
Community Development District
Proposed Budget General Fund

Adopted	Actuals Thru	Projected Next Projected Thru	Proposed Budget				Budget	
Description	FY2025	2/28/25			7 Months		9/30/25		FY 2026	

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

Amenity Maintenance					
Insurance	$25,000	$-	-	$-	$25,000	
Facility Management	10,000	-	-	-	10,000	
Pool Maintenance	6,000	-	-	-	6,000	
Pool Chemicals	5,000	-	-	-	5,000	
Pool Permits	530	-	-	-	530	
Cable	2,200	-	-	-	2,200	
Janitorial	6,300	-	-	-	6,300	
Facility Maintenance	5,000	-	-	-	5,000	
Pest Control	1,000	-	-	-	1,000	
Refuse	750	-	-	-	750	
Total Amenity Maintenance	$61,780	$-	$-	$-	$61,780	
					
TOTAL EXPENDITURES	$333,153	$35,264	$77,645	$112,909	$336,772	
					
EXCESS REVENUES (EXPENDITURES)	$0	$20,752	$91,415	$112,167	$0	

Darby
Community Development District
Budget Narrative Fiscal Year 2025

REVENUES

Special Assessments-Tax Roll
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year or direct bill developers to cover operating expenses.
Developer Contribution
The District will enter into a Funding Agreement with the Developer to fund General Fund Expenditures for the Fiscal Year.

Interest
The District earns interest on the monthly average collected balance for each of their investment accounts.

Expenditures - Administrative

Supervisors Fees
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated $200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 12 meetings.
FICA Taxes
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.
District Engineering Fees
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
Attorney
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.
Annual Audit
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.
Assessment Roll Administration
GMS, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.
Arbitrage Rebate
The District is required to annually have an arbitrage rebate calculation on the District’s Series 2024 Special Assessment Revenue Bonds. The District will contract with an Independent Certified Accounting Firm. to calculate the rebate liability and submit a report to the District.
Trustee Fees
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.
District Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Information Technology
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services, LLC.

Darby
Community Development District
Budget Narrative Fiscal Year 2025

Expenditures - Administrative (continued)

Website Maintenance
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS, LLC and updated monthly.
Telephone
Phone, internet, and Wi-Fi service for Office.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.
Insurance General Liability and Public Officials
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based on estimated premium.
Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Current Other Charges
This includes monthly bank charges, amortization schedule fees, and any other miscellaneous expenses that incur during the year.

Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.

Expenditures – Operations

Landscape Maintenance
The District has contracted with vendor to maintain the common areas of the District.
Landscape Contingency
Other landscape costs not under contract, which includes landscape light repairs, tree removals, tree trimmings, additional mulching
Lake Maintenance
The District has contracted with vendor maintain the water quality in all the lakes in the Community.
Field Operations Manager
The District has contracted with Company to provide Field Operations services, to include supervision of operating and maintaining District's common areas and management of O&M related vendor contracts.
Repair & Maintenance
Cost of labor (when outsourced) and supplies for routine repairs and maintenance of the District’s common areas.
Irrigation Repairs
Cost of miscellaneous repairs and maintenance to irrigation system.
Electric
The estimated cost for common area electric meters througout the District with JEA.
Water/Sewer/Irrigation
The District has various utility accounts with JEA for water, sewer, and irrigation used by the district.

Darby
Community Development District
Budget Narrative Fiscal Year 2025

Expenditures – Amenity

Insurance
The District's Property Insurance policy is with the EGIS, who specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to two Amenity Centers and other district property facilities and capital assets.
Facility Management
Cost to provide management services for the Amenity Center.
Pool Maintenance
The estimated amount based on proposed contract with vendor to provide maintenance of the Amenity Center swimming pool.
Pool Chemicals
The estimated amount based on proposed contract with Riverside Management Services and Poolsure to provide chemicals to maintain the Amenity Center swimming pool.
Pool Permits
Represents Permit Fees paid to the Department of Health for the swimming pool and spray ground area.
Cable
The District has various accounts to provide internet services for amenity center and gym.
Janitorial
The District will contract with a vendor to provide janitorial services for Amenity Center and will also include area maintenance services.
Facility Maintenance
Cost of labor (when outsourced) and supplies for routine repairs and maintenance of the District’s common areas and Amenity Centers, to include painting, pressure washing, carpet cleaning and replacement of lighting in and around the facilities.
Pest Control
The District is contracted with Freedom Pest Control for pest control services
Refuse
The estimated cost of garbage disposal service will be provided by local company for the District.

Darby
Community Development District
Proposed Budget
Debt Service Series 2024A-1 Special Assessment Revenue Bonds

	Approved Budget	Actuals Thru	Projected Next  Projected Thru	Proposed Budget	
Description	FY2025	2/28/25		7 Months		9/30/25	FY 2026	

REVENUES:						
Special Assessments	$258,137	$11,060	$247,077	$258,137	$258,137	
Interest Earnings	2,500	6,343	2,000	8,343	2,500	
Prepayments	-	28,510	-	28,510	-	
Carry Forward Surplus (1)	103,781	119,682	-	119,682	177,492	
TOTAL REVENUES	$364,418	$165,594	$249,077	$414,671	$438,129	

EXPENDITURES:						
Interest 11/1	$103,781	$103,781	$-	$103,781	$102,581	
Interest 5/1	103,781	-	103,781	103,781	102,581	
Principal 5/1	50,000	-	50,000	50,000	50,000	
TOTAL EXPENDITURES	$257,563	$103,781	$153,781	$257,563	$255,163	

Other Sources/(Uses)						
Transfer In	$-	$36,090	$-	$36,090	$-	
Transfer (Out)	$-	$(15,707)	$-	$(15,707)	$-	
TOTAL OTHER SOURCES/(USES)	$-	$20,384	$-	$20,384	$-	
						
EXCESS REVENUES (EXPENDITURES)	$106,855	$82,197	$95,295	$177,492	$182,966	

(1) Carry Forward is Net of Reserve Requirement		
Interest Due 11/1/26	
$101,381	

Darby
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2024A-1 Special Assessment Revenue Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/25	3,570,000	4.800%		-	102,581	102,581	
05/01/26	3,570,000	4.800%	50,000	102,581		
11/01/26	3,520,000	4.800%		-	101,381	253,963	
05/01/27	3,520,000	4.800%	55,000	101,381		
11/01/27	3,465,000	4.800%		-	100,061	256,443	
05/01/28	3,465,000	4.800%	55,000	100,061		
11/01/28	3,410,000	4.800%		-	98,741	253,803	
05/01/29	3,410,000	4.800%	60,000	98,741		
11/01/29	3,350,000	4.800%		-	97,301	256,043	
05/01/30	3,350,000	4.800%	65,000	97,301		
11/01/30	3,285,000	4.800%		-	95,741	258,043	
05/01/31	3,285,000	4.800%	65,000	95,741		
11/01/31	3,220,000	5.625%		-	94,181	254,923	
05/01/32	3,220,000	5.625%	70,000	94,181		
11/01/32	3,150,000	5.625%		-	92,213	256,394	
05/01/33	3,150,000	5.625%	75,000	92,213		
11/01/33	3,075,000	5.625%		-	90,103	257,316	
05/01/34	3,075,000	5.625%	80,000	90,103		
11/01/34	2,995,000	5.625%		-	87,853	257,956	
05/01/35	2,995,000	5.625%	80,000	87,853		
11/01/35	2,915,000	5.625%		-	85,603	253,456	
05/01/36	2,915,000	5.625%	85,000	85,603		
11/01/36	2,830,000	5.625%		-	83,213	253,816	
05/01/37	2,830,000	5.625%	90,000	83,213		
11/01/37	2,740,000	5.625%		-	80,681	253,894	
05/01/38	2,740,000	5.625%	95,000	80,681		
11/01/38	2,645,000	5.625%		-	78,009	253,691	
05/01/39	2,645,000	5.625%	105,000	78,009		
11/01/39	2,540,000	5.625%		-	75,056	258,066	
05/01/40	2,540,000	5.625%	110,000	75,056		
11/01/40	2,430,000	5.625%		-	71,963	257,019	
05/01/41	2,430,000	5.625%	115,000	71,963		
11/01/41	2,315,000	5.625%		-	68,728	255,691	
05/01/42	2,315,000	5.625%	120,000	68,728		
11/01/42	2,195,000	5.625%		-	65,353	254,081	
05/01/43	2,195,000	5.625%	130,000	65,353		
11/01/43	2,065,000	5.625%		-	61,697	257,050	
05/01/44	2,065,000	5.625%	135,000	61,697		
11/01/44	1,930,000	6.000%		-	57,900	254,597	
05/01/45	1,930,000	6.000%	145,000	57,900		
11/01/45	1,785,000	6.000%		-	53,550	256,450	
05/01/46	1,785,000	6.000%	155,000	53,550		
11/01/46	1,630,000	6.000%		-	48,900	257,450	
05/01/47	1,630,000	6.000%	165,000	48,900		
11/01/47	1,465,000	6.000%		-	43,950	257,850	
05/01/48	1,465,000	6.000%	175,000	43,950		
11/01/48	1,290,000	6.000%		-	38,700	257,650	
05/01/49	1,290,000	6.000%	185,000	38,700		
11/01/49	1,105,000	6.000%		-	33,150	256,850	
05/01/50	1,105,000	6.000%	195,000	33,150		
11/01/50	910,000	6.000%		-	27,300	255,450	
05/01/51	910,000	6.000%	205,000	27,300		
11/01/51	705,000	6.000%		-	21,150	253,450	
05/01/52	705,000	6.000%	220,000	21,150		
11/01/52	485,000	6.000%		-	14,550	255,700	
05/01/53	485,000	6.000%	235,000	14,550		
11/01/53	250,000	6.000%		-	7,500	257,050	
05/01/54	250,000	6.000%	250,000	7,500	257,500	
Total			$3,570,000	$3,954,221	$7,524,221	

Darby
Community Development District
Proposed Budget
Debt Service Series 2024A-2 Special Assessment Revenue Bonds

	Approved Budget	Actuals Thru	Projected Next  Projected Thru	Proposed Budget	
Description	FY2025	2/28/25		7 Months		9/30/25	FY 2026	

REVENUES:						
Special Assessments	$573,658	$-	$-	$-	$573,658	
Interest Earnings	5,000	28,415	15,512	43,927	30,000	
Prepayments	-	1,151,260	-	1,151,260	-	
Carry Forward Surplus (1)	289,847	1,497,254	-	1,497,254	548,369	
TOTAL REVENUES	$868,505	$2,676,930	$15,512	$2,692,442	$1,152,028	

EXPENDITURES:						
Interest 11/1	$286,847	$286,847	$-	$286,847	$241,609	
Special Call - 11/1	$-	$1,115,000	-	1,115,000	-	
Interest 2/1		$6,242	-	6,242	-	
Special Call - 2/1	-	425,000	-	425,000	-	
Interest 5/1	286,847	-	241,609	241,609	241,609	
TOTAL EXPENDITURES	$573,694	$1,833,089	$241,609	$2,074,698	$483,219	

Other Sources/(Uses)						
Transfer In	$-	$1,271	$-	$1,271	$-	
Transfer (Out)		(70,644)	-	(70,644)	-	
TOTAL OTHER SOURCES/(USES)	$-	$(69,374)	$-	$(69,374)	$-	
						
EXCESS REVENUES (EXPENDITURES)	$294,811	$774,467	$(226,097)	$548,369	$668,809	

(1) Carry Forward is Net of Reserve Requirement		
Interest Due 11/1/26	
$241,609	

Darby
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2024A-2 Special Assessment Revenue Bonds

Period	Outstanding Balance	Coupons	Principal		Interest	Annual Debt Service	
							
11/01/25	8,225,000	5.875%		-	241,609	241,609	
05/01/26	8,225,000	5.875%		-	241,609		
11/01/26	8,225,000	5.875%		-	241,609	483,219	
05/01/27	8,225,000	5.875%		-	241,609		
11/01/27	8,225,000	5.875%		-	241,609	483,219	
05/01/28	8,225,000	5.875%		-	241,609		
11/01/28	8,225,000	5.875%		-	241,609	483,219	
05/01/29	8,225,000	5.875%		-	241,609		
11/01/29	8,225,000	5.875%		-	241,609	483,219	
05/01/30	8,225,000	5.875%		-	241,609		
11/01/30	8,225,000	5.875%		-	241,609	483,219	
05/01/31	8,225,000	5.875%		-	241,609		
11/01/31	8,225,000	5.875%		-	241,609	483,219	
05/01/32	8,225,000	5.875%		-	241,609		
11/01/32	8,225,000	5.875%		-	241,609	483,219	
05/01/33	8,225,000	5.875%		-	241,609		
11/01/33	8,225,000	5.875%		-	241,609	483,219	
05/01/34	8,225,000	5.875%		-	241,609		
11/01/34	8,225,000	5.875%		-	241,609	483,219	
05/01/35	8,225,000	5.875%	8,225,000	241,609	8,466,609	
Total			$8,225,000	$4,832,188	$13,057,188	

Darby
Community Development District
Non-Ad Valorem Assessments Comparison 2025-2026

Neighborhood	O&M Units	Bonds 2024A1
Units	Bonds 2024A2
Units	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	
				O&M	O&M	O&M	Series 2024A1	Series 2024A2	Series 2024A1	Series 2024A2		Series 2024A1	Series 2024A2	Series 2024A1	Series 2024A2	Total	

SF - 40'	
214	
214	
214	
$489.43	
$0.00	
$489.43	
$799.00	
$1,961.00	
$0.00	
$0.00	
$2,760.00	
$1,288.43	
$2,450.43	
$0.00	
$0.00	
$3,249.43	
SF - 50'	65	65	65	$489.43	$0.00	$489.43	$999.00	$2,181.00	$0.00	$0.00	$3,180.00	$1,488.43	$2,670.43	$0.00	$0.00	$3,669.43	
SF - 80'	27	27	27	$489.43	$0.00	$489.43	$1,598.00	$2,176.00	$0.00	$0.00	$3,774.00	$2,087.43	$2,665.43	$0.00	$0.00	$4,263.43	
Total	306	306	306										

EIGHTH ORDER OF BUSINESS

Darby
Community Development District

Unaudited Financial Reporting
February 28, 2025

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 February 28, 2025

General
Fund

2024 A1 Debt
Service Fund

2024 A2 Debt
Service Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:		
Cash:										
Operating Account	$	39,468	$	-	$	-	$	-	$	39,468	

Investments:
State Board of Administration (SBA)	
-	-	-	-	-	
Series 2024
Reserve A1	

-	258,066	-	-	258,066	
Reserve A2	-	-	508,188	508,188	
Cap Interest A1	-	-	-	-	-	
Cap Interest A2	-	-	-	
Revenue	-	82,197	-	-	82,197	
Prepayment A2	-	-	762,200	-	762,200	
Interest A2	-	-	12,267	-	12,267	
Acquisiton and Construction	-	-	-	5,746,317	5,746,317	
Recreational Improvements	-	-	-	1,574,561	1,574,561	
Prepaid Expenses	1,953	-	-	-		1,953	
Deposits	-	-	-	-		-	
Total Assets	$	41,420	$	340,262	$	1,282,654	$	7,320,878	$	8,985,215	

Liabilities:							
Accounts Payable	$	6,719	$	-	$	-	$	-	$	6,719	
Total Liabilites	$	6,719	$	-	$	-	$	-	$	6,719	

Fund Balance:
Nonspendable:
Prepaid Items	$	1,953	

$	

-	$	

-	$	

-	$	

1,953	
Restricted for:										
Debt Service - Series	-	340,262	1,282,654	-		1,622,917	
Capital Project - Series	-	-	-	7,320,878		7,320,878	
Unassigned	32,749	-	-	-		32,749	
Total Fund Balances	$	34,702	$	340,262	$	1,282,654	$	7,320,878	$	8,978,496	
							
Total Liabilities & Fund Balance	$	41,420	$	340,262	$	1,282,654	$	7,320,878	$	8,985,215	

Darby
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:		
Special Assessments - Direct Bill	$	219,875	50,815	50,815	-	
Developer Contributions	113,278	5,200	5,200	-	
Total Revenues	$	333,153	$	56,015	$56,015	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	5,000	$	-	$	5,000	
FICA Expense	918	383	-	383	
Engineering	12,000	5,000	230	4,770	
Attorney	25,000	10,417	1,103	9,313	
Annual Audit	3,300	-	-	-	
Assessment Administration	7,500	-	-	-	
Arbitrage Rebate	600	-	-	-	
Trustee Fees	4,600	3,906	3,906	-	
Management Fees	47,700	19,875	19,875	-	
Dissemination Agent	7,500	3,125	3,125	-	
Information Technology	1,908	795	795	-	
Website Maintenance	1,272	530	530	-	
Telephone	500	208	30	179	
Postage & Delivery	1,500	625	8	617	
Insurance General Liability	5,500	5,500	5,200	300	
Printing & Binding	1,200	500	12	488	
Legal Advertising	5,000	2,083	238	1,846	
Other Current Charges	1,200	500	38	462	
Office Supplies	1,000	417	0	416	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	140,373	$	59,038	$	35,264	$	23,774	

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/Irrigation	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 February 28, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 02/28/25	Thru 02/28/25	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	$	59,038	$	35,264	$	23,774	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(3,023)	$	20,752	$	(23,774)	
					
Fund Balance - Beginning	$	-		$	13,950		
					
Fund Balance - Ending	$	-		$	34,702		

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	250	72	432	349	-	-	-	-	-	-	-	-	1,103	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	-	-	-	-	3,906	-	-	-	-	-	-	-	3,906	
Management Fees	3,975	3,975	3,975	3,975	3,975	-	-	-	-	-	-	-	19,875	
Dissemination Agent	625	625	625	625	625	-	-	-	-	-	-	-	3,125	
Information Technology	159	159	159	159	159	-	-	-	-	-	-	-	795	
Website Maintenance	106	106	106	106	106	-	-	-	-	-	-	-	530	
Telephone	-	3	18	4	5	-	-	-	-	-	-	-	30	
Postage & Delivery	1	1	1	6	-	-	-	-	-	-	-	-	8	
Insurance General Liability	5,200	-	-	-		-	-	-	-	-	-	-	5,200	
Printing & Binding	-	0	0	6	5	-	-	-	-	-	-	-	12	
Legal Advertising	-	80	-	79	79	-	-	-	-	-	-	-	238	
Other Current Charges	5	24	-	-	9	-	-	-	-	-	-	-	38	
Office Supplies	0	0	0	0	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	10,726	$	5,044	$	5,316	$	5,309	$	8,869	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	35,264	
Operations & Maintenance:
Landscape Maintenance	

$	-	

$	-	

$	-	

$	-	

$	-	

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

Landscape Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Lake Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Field Operations Management	-	-	-	-	-	-	-	-	-	-	-	-	-	
Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water/Sewer/Irrigation	-	-	-	-	-	-	-	-	-	-	-	-	-	
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	$	(5,526)	$	45,771	$	(5,316)  $	(5,309)  $	(8,869)  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	20,752	

Darby
Community Development District Debt Service Fund Series 2024 - A1
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:		
Special Assessments - Direct Bill	$	258,137	$	11,060	$	11,060	$	-	
Interest Income	2,500	1,042	6,343	5,301	
Prepayments	-	-	28,510		
Total Revenues	$	260,637	$	12,102	$	45,913	$	5,301	

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	$	(91,679)	$	(57,869)	$	5,301	

Other Financing Sources/(Uses):					
Transfer In	-	-	$	36,090	36,090	
Transfer Out	-	-	(15,707)	(15,707)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	20,384	$	20,384	
					
Net Change in Fund Balance	$	3,074	$	(91,679)	$	(37,485)	$	25,685	
					
Fund Balance - Beginning	$	103,781		$	377,747		
					
Fund Balance - Ending	$	106,855		$	340,262		

Darby
Community Development District Debt Service Fund Series 2024-A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues:

Special Assessments - Tax Roll
Prepayments	$	573,658
-	$
-	-	$	-
1,151,260	$	-
1,151,260	
Interest Income	5,000	2,083	28,415	26,332	
Total Revenues	$	578,658	$	2,083	$	1,179,676	$	1,177,592	

Expenditures:					
Interest - 11/1	$	286,847	$	286,847	$	286,847	$	-	
Special Call - 11/1	-	-	1,115,000	(1,115,000)	
Interest - 2/1	-	-	6,242	(6,242)	
Special Call - 2/1	-	-	425,000	(425,000)	
Interest - 5/1	286,847	-	-	-	
Total Expenditures	$	573,694	$	286,847	$	1,833,089	$	(1,546,242)	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,964	$	(284,764)	$	(653,413)	$	(368,650)	

Other Financing Sources/(Uses):					
Transfer In	-	-	1,271	1,271	
Transfer Out	-	-	(70,644)	(70,644)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(69,374)	$	(69,374)	
					
Net Change in Fund Balance	$	4,964	$	(284,764)	$	(722,787)	$	(438,024)	
					
Fund Balance - Beginning	$	289,847		$	2,005,441		
					
Fund Balance - Ending	$	294,811		$	1,282,654		

Total Revenues	$	139,318

Darby
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

2024A

Thru 02/28/25

Revenues

Interest Income

$

139,318

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	$	7,320,878

Fund Balance - Beginning	$	7,133,821

Net Change in Fund Balance	$	187,057

Total Other Financing Sources (Uses)	$	48,990

Excess (Deficiency) of Revenues over Expenditures	$	138,067

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 02/28/25	291,092.99	
	Transfer from COI	15,870.99	
	Transfer from Debt Service	48,990.07	
	Outstanding Requistions	-	
Requisitons Paid thru 02/28/25	(4,548,106.58)

$	5,746,316.93

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 02/28/25 Outstanding Requistions
Requisitons Paid thru 02/28/25

$

1,500,000.00
74,561.14
-
-

1,574,561.14

$

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	20,748.79	7,389.10	-	4,489.60	11,878.70	
PLUMMER JV LLC	334,416.13	29,741.16	-	67,427.94	97,169.10	
TOTAL DIRECT RECEIVED	368,891.22	37,130.26	-	71,917.54	109,047.80	
TAX ROLL DUE / RECEIVED	-	-	-	-	-	
TOTAL DUE / RECEIVED	368,891.22	37,130.26	0.00	71,917.54	109,047.80	

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		483,219	
Reserve Fund Balance		508,188	
Bonds Outstanding: 2/9/24		$9,765,000	
Less: November 1, 2024 (Prepayment)		($1,115,000)	
Less: February 1, 2025 (Prepayment)		($425,000)	
Current Bonds Outstanding		$8,225,000	

NINTH ORDER OF BUSINESS

Darby
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Date	check #'s	Amount		

2/14/25	
56-59		
$10,157.40	

TOTAL	$10,157.40

CHECK REGISTER	RUN	3/27/25	PAGE	

STATUS		
AMOUNT	....CHECK....
AMOUNT	#	
*	3,975.00			
*	106.00			
*	159.00			
*	625.00			
*	.24			
*	5.52			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	1
*** CHECK DATES 01/01/2025 - 02/28/2025 ***	DARBY - GENERAL FUND
BANK A DARBY - GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

2/14/25 00001	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	

20	202501 310-51300-34000
JAN MANAGEMENT FEES
20	202501 310-51300-35300
JAN WEBSITE ADMIN
20	202501 310-51300-35100
JAN INFO TECH
20	202501 310-51300-31300
JAN DISSEM AGENT SRVCS
20	202501 310-51300-51000
OFFICE SUPPLIES
20	202501 310-51300-42000

202501	310-51300-42500	*	6.15	
202501	310-51300-41000	*	4.18	

POSTAGE 20
COPIES 20
TELEPHONE
GOVERNMENTAL MANAGEMENT SRVCS LLC	4,881.09 000056

2/14/25 00001	2/01/25	
	2/01/25	
	2/01/25	
	2/01/25	
	2/01/25	
	2/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21	202502 310-51300-34000	*	3,975.00
FEB MANAGEMENT FEES
21	202502 310-51300-35300	*	106.00
FEB WEBSITE ADMIN
21	202502 310-51300-35100	*	159.00
FEB INFO TECH
21	202502 310-51300-31300	*	625.00

202502 310-51300-42500	*	5.25	
202502 310-51300-41000	*	5.06	

FEB DISSEM AGENT SRVCS 21
COPIES 21
TELEPHONE
GOVERNMENTAL MANAGEMENT SRVCS LLC	4,875.31 000057
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00003	1/30/25 25-00424 202501 310-51300-48000	*	79.00
1/30 NTC OF MTG
JACKSONVILLE DAILY RECORD	79.00 000058
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/25 00005	1/14/25 3512130	202410 310-51300-31500	*	250.00
OCT GENERAL COUNSEL
1/14/25 3512130A 202411 310-51300-31500	*	72.00
NOV GENERAL COUNSEL
KUTAK ROCK LLP	322.00 000059
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	10,157.40
TOTAL FOR REGISTER	10,157.40 DARB DARBY CDD	BPEREGRINO

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
Darby CDD
475 West Town Place
Suite114
St. Augustine, FL 32092

Invoice

Invoice#: 20
Invoice Date: 1/1/25
Due Date: 1/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -January 2025 Website Administration • January 2025 Information Technology• January 2025
Dissemination Agent Services• January 2025 Office Supplies
Postage Copies Telephone

nnece1venu
JAN 03
BY:-----		3,975.00
106.00
159.00
625.00
0.24
5.52
6.15
4.18	3,975.00
106,00
159.00
625.00
0.24
5.52
6.15
4.18	

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice

Invoice #: 21
Invoice Date: 2/1/25
Due Date: 2/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2025 Website Administration - February 2025 Information Technology - February 2025
Dissemination Agent Services - February 2025
Copies Telephone

		3,975.00
106.00
159.00
625.00
5.25
5.06	3,975.00
106.00
159.00
625.00
5.25
5.06	

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		January 30, 2025	
Date

Attn: Sarah Sweeting GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  25-00424D	PO/File#	$79.00
Payment Due

Notice of Meeting

Darby Community Development District

$79,00

Publication Fee

Case Number			Amount Paid

Publication Dates	 1/30	

County	Duval
-----------
Payment is due before the Proof of Publication is released,

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 25-00424D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

NOTICE 01" MEETING DARBY COMMUNITY DEVELOPMENT DISTRICT
A MeeHng of the Board of Supen-isors (the "Board") of the Darby Communily Development District is scheduled to be held on Tuesday, February 11, 2025, al
10:.'30 a.m. locate<l at 1000 River­ side Ave., Suite 600, .facksonville, FL .'32201.
The meeting is open to the pub­ lic and will be conducted in accor­ dance with the provisions of Flor­ ida Law for Community Devel­ opment Districts. A copy of the ngenda for tl1is meeting may be obtained from the Distrid Manag­ er, 475West 'lbwn Place, Suite 1H, World GolfVillnge, St. Augustine, Florida ;12092 (and phone (.904) 91-0-5850). The meeting mav be continned to a date, place• :rnd time certain, to be announced at the meeting. There may be occa­ sions when one or more Supervi­ sors will participate by telephone. Any pet·son requiring special accommodations at the meeting because of a disability or physi­ cal impaim1ent should contact the District Manager at (90,_1.) !H0- 5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Floiida Relay Service at J-800-955-8770, fo!' aid in con­
tacting the District Office.
Each person who decides to appeal any action taken at the meeting is advised that person will need a record of proceedings and that accordingly, the pet·son may need to ensure that a verbatim record ofthe proceedings is made, including the testimony and evi­ dence upon which such appeal is to be hased.
Daniel Laughlin District Manager
Jan. 30	oo (25-004240)

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

Federal ID 47-0597598

January 14, 2025

Mr. Jim Oliver Darby CDD
C/O Governmental Management Services, LLC Suite 114
475 West Town Place St. Augustine, FL 32092

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

Reference: Invoice No. 3512130 Client Matter No. 43923-1
Notification Email: eftgroup@kutakrock.com

Invoice No. 3512130
43923-1

Re:	General Counsel
For Professional Legal Services Rendered

I 0/08/24	W. Haber	0.40	144.00

l 0/09/24	W. Haber	0.20	72.00

I 0/14/24	K. Jusevitch	0.20	34.00
11/12/24	W. Haber	0.20	72.00

Prepare for and participate in Board meeting
Paiiicipate		in		conference	call regarding assessment pro ration Review annual agency invoice Prepare	for		and		participate		in workshop

TOTAL HOURS	1.00

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$322.00

$322.00

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

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

Federal ID 47-0597598

Jannary 14, 2025

Mr. Jim Oliver Darby CDD

���,���
'SY:--

Reference: Invoice No. 3512130 Client Matter No. 43923-1
Notification Email: eftgroup@kutakrock.com

C/O Governmental Management Services, LLC Suite 114
475 West Town Place St. Augustine, FL 32092

Invoice No. 3512130
43923-1

Re:	General Counsel
For Professional Legal Services Rendered

I 0/08/24	W. Haber	0.40	144.00

I 0/09/24	W. Haber	0.20	72.00

10/14/24	K. Jusevitch	0.20	34.00
11/12/24	W. Haber	0.20	72.00

Prepare for and paiiicipate in Board meeting
Paiiicipate		in		conference	call regarding assessment pro ration Review annual agency invoice Prepare	for		and	paiiicipate		in workshop

TOTAL HOURS	1.00

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$322.00

$322.00