Anabelle Island
Community Development District NOVEMBER 5, 2024

AGENDA

Anabelle Island Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092

October 29, 2024 Board of Supervisors
Anabelle Island Community Development District Dear Board Members:
The Landowners Election will be held on Tuesday, November 5, 2024 at 2:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065. Immediately following will be the Meeting of the Board of Supervisors of the Anabelle Island Community Development District.
Landowners Election
Roll Call
Determination of Number of Voting Units Represented

Election of a Chairman for the Purpose of Conducting the Landowners Meeting

Nominations for the Position of Supervisors

Casting of Ballots

Tabulation of Ballots and Announcement of Results

Landowners Questions and Comments

Adjournment

Regular Meeting

Roll Call

Audience Comments (regarding agenda items listed below)

Organizational Matters
Oath of Office for Newly Elected Supervisors

Consideration of Resolution 2025-02, Canvassing and Certifying the Results of the Landowners Election
Election of Officers, Resolution 2025-03

Consideration of Minutes of the October 8, 2024 Meeting

Staff Reports
Attorney – Street Parking Memorandum

Engineer

Manager

Operations Manager

Supervisors Requests

Audience Comments

Financial Statements as of September 30, 2024

Check Register

Next Scheduled Meeting – December 10, 2024 @ 2:00 p.m.

Adjournment

THIRD ORDER OF BUSINESS

B.

RESOLUTION 2025-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ANABELLE ISLAND COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS’ ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Anabelle Island Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Clay County, Florida; and

WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners meeting is required to be held within 90 days of the District’s creation and every two (2) years following the creation of the District for the purpose of electing supervisors of the District; and

WHEREAS, such landowners meeting was held at which the below recited persons were duly elected by virtue of the votes cast in their favor; and
WHEREAS, the Board of Supervisors of the District, by means of this Resolution, desire to canvas the votes and declare and certify the results of said election.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ANABELLE ISLAND COMMUNITY DEVELOPMENT DISTRICT:
ELECTION RESULTS. The following persons are found, certified, and declared to have been duly elected as Supervisors of and for the District, having been elected by the votes cast in their favor as shown:
Seat 1	Votes 	

Seat 3	Votes 	
Seat 5	Votes 	

TERMS. In accordance with Section 190.006(2), Florida Statutes, and by virtue of the number of votes cast for the Supervisors, the above-named persons are declared to have been elected for the following term of office:

4 Year Term

4 Year Term
2 Year Term

EFFECTIVE DATE. This Resolution shall become effective immediately upon its adoption.

1

PASSED AND ADOPTED this 5th day of November 2024.

ATTEST:

ANABELLE ISLAND COMMUNITY DEVELOPMENT DISTRICT

	

Secretary/Assistant Secretary

Chairperson/Vice Chairperson,
Board of Supervisors

2

C.

RESOLUTION 2025-03
A RESOLUTION DESIGNATING OFFICERS OF THE ANABELLE ISLAND COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Anabelle Island Community Development District at a regular business meeting held on November 5, 2024 desires to elect the below recited persons to the offices specified.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ANABELLE ISLAND COMMUNITY DEVELOPMENT DISTRICT:

1. The following persons were elected to the offices shown, to wit:

Chairman
Vice-Chairperson Marilee Giles		Secretary Marilee Giles		Treasurer
James Oliver		Assistant Treasurer(s) Daniel Laughlin	
Darrin Mossing	 Matthew Biagetti	
James Oliver		Assistant Secretary(s) Daniel Laughlin	
Darrin Mossing	 Matthew Biagetti	

PASSED AND ADOPTED THIS 5TH DAY OF NOVEMBER, 2024.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

MINUTES OF MEETING ANABELLE ISLAND
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Anabelle Island Community Development District was held Tuesday, October 8, 2024 at 2:00 p.m. at Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum:

Derek Citino	Chairman
James Summerset	Vice Chairman
Sarah Milner	Supervisor
Rose Bock	Supervisor

Also present were:

Marilee Giles	District Manager
Jennifer Kilinski by phone	District Counsel
Chris Loy	District Counsel
Jay Soriano	Operations, GMS
Freddie Oca	GMS
Matt Biagetti	GMS

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 2:00 p.m. Three Board members were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments
Ms. Giles asked if there were any audience comments at the top of the agenda. There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters
A. Acceptance of Resignation from Supervisor McDade
Ms. Giles presented the resignation from Supervisor McDade.

October 8, 2024	Anabelle Island CDD

On MOTION by Mr. Citino, seconded by Mr. Summerset, with all in favor, Accepting the Resignation from Supervisor McDade, was approved.

B. Appointment of New Supervisor to Fill Unexpired Term of Office (11/26)
Ms. Giles asked the Board how they want to proceed with the vacancy today. Mr. Citino nominated Sarah Milner to fill the vacant seat.

On MOTION by Mr. Citino, seconded by Mr. Summerset, with all in favor, Nominating Sarah Milner to Fill the Unexpired Term of Office (11/26), was approved.

C. Oath of Office for Newly Appointed Supervisor
Ms. Giles administered the oath of office to Sarah Milner. She reviewed the Sunshine Law, Public Records Law, and Ethics.

D. Election of Officers, Resolution 2025-01
Ms. Giles stated this resolution adds Sarah as an Assistant Secretary and is also the Board’s opportunity to appoint a Chair and a Vice Chair with the absence of Jim McDade. Derek Citino was nominated as the Chair, James Summerset was nominated as the Vice Chair, and all other Supervisors will be Assistant Secretaries. From GMS, Ms. Giles is Secretary and Treasurer, Daniel Laughlin, Jim Oliver, Darrin Mossing, and Matt Biagetti are Assistant Sectaries and Assistant Treasurers.

On MOTION by Mr. Citino seconded by Ms. Bock, with all in favor, the Election of Officers, Resolution 2025-01, was approved.

FOURTH ORDER OF BUSINESS	Consideration of Minutes of the August 13,
2024 Meeting
Ms. Giles presented the minutes from the August 13, 2024 meeting. Unless there are any comments or corrections, just looking for a motion to approve.

2

October 8, 2024	Anabelle Island CDD

On MOTION by Ms. Bock, seconded by Mr. Citino, with all in favor, the Minutes of the August 13, 2024 Meeting, were approved.

FIFTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter
with Grau & Associates for Fiscal Year 2024 Audit
Ms. Giles asked for a motion to ratify the audit engagement letter.

On MOTION by Mr. Citino, seconded by Mr. Summerset, with all in favor, the Audit Engagement Letter with Grau & Associates for Fiscal Year 2024 Audit, was ratified.

SIXTH ORDER OF BUSINESS	Staff Reports
A. Attorney
Mr. Loy had nothing particular other than a reminder of the ethics requirements.

B. Engineer
The engineer was not in attendance.

C. Manager
Ms. Giles had nothing additional for the Board.

D. Operations Manager
Mr. Soriano updated the Board on his message board search (will send the Board photos), resolving access card issues, inspection of meter box, and permit for CCUA. The mailboxes and dog park are lacking one signature on the GC permit. Mr. Oca is working with food truck vendors on Thursday nights.

SEVENTH ORDER OF BUSINESS	Supervisors Requests
Ms. Giles will get with Derek on the landowner’s meeting in November after this meeting.

EIGHTH ORDER OF BUSINESS	Audience Comments
Al (Resident) asked if solar heating for the pool is possible. Mr. Soriano will obtain proposals. He spoke about parking in the street. Mr. Loy noted a blanket policy has been used in

3

October 8, 2024	Anabelle Island CDD

other Districts and would apply to any cars overnight. The streets are public. Counsel will bring back more information on parking/towing policy.
Resident – Emailed asking to use the common area/amenity center on October 26th at 4 PM for a community pot luck Halloween gathering. He says there will be no food trucks, no outside vendors, and no bounce houses. Mr. Summerset recommended coming up with a form to be signed and if needed additional insurance so residents can have small events. Mr. Citino agrees as long as the CDD is covered under the insurance policy.

NINTH ORDER OF BUSINESS	Consideration of Funding Request No. 23
Ms. Giles stated this funding request has already been signed so they are looking to ratify funding request No. 23.

On MOTION by Mr. Citino, seconded by Mr. Summerset, with all in favor, Funding Request No. 23, was ratified.

TENTH ORDER OF BUSINESS	Financial Statements as of August 31, 2024
Ms. Giles presented the financial statements as of August 31, 2024.

ELEVENTH ORDER OF BUSINESS	Check Register
Ms. Giles presented the check register for September totaling $39,894.75. She noted there were no unusual variances.

On MOTION by Mr. Citino, seconded by Ms. Bock, with all in favor, the Check Register totaling $39,894.75, was approved.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – November 5,
2024 @ 2:00 p.m.
Ms. Giles stated the next meeting is scheduled for November 5, 2024 at this location at 2:00 p.m.

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Citino, seconded by Mr. Summerset, with all in favor, the meeting was adjourned.

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October 8, 2024	Anabelle Island CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

FIFTH ORDER OF BUSINESS

A.

TO:	Board of Supervisors and District Staff
FROM:	District Counsel
DATE:	November 2024
RE:	Anabelle Island Community Development District (“District”) – Towing
In light of recent discussions regarding parking on District improvements and property, this memorandum is intended to provide an overview of procedural requirements to effectuate a parking and towing policy.

Authority
Section 190.012(2)(d), Florida Statutes, provides that community development districts may contract with a towing operator to remove vehicles or vessels from district-owned facilities and property, provided that they follow the notice and procedural requirements of section 715.07, Florida Statutes.

Procedures

If the District intends to implement a towing policy, the first step is to define the policy details, including the towing standards and the areas they will apply to. Once the policy is established, it must be enforced consistently across the District to ensure fair treatment for all residents and guests. For ease of reference, we have attached as Attachment A, a form of towing policy.

In enforcing the policy, the District must comply with the authorization, notice, and procedural requirements of 715.07, Florida Statutes, as if it were a private property owner or lessee. This includes contracting with a Clay County-approved towing company and providing proper notice before towing.

There are two ways to provide notice: (1) install signage that meets statutory notice requirements (detailed below), or (2) personally notify the vehicle or vessel owner that the area is reserved or unavailable, and that the vehicle or vessel may be towed at their expense. Option (1) is preferred as it requires less time and effort than personal notice. If option (2) is chosen, it is recommended that notice be given in person (verbally or with a written notice—phone calls and leaving a note on the windshield are insufficient). Mail is impractical due to the length of time it takes. Staff should also keep records of the notice provided. A sample form for personal notice is included in this memorandum.

Overview of Statutory Requirements

Below is a summary of the notice and procedural requirements for the District to follow to tow improperly parked vehicles. Please refer to the full text of section 715.07, Florida Statutes, for more information. Section 715.07(2)(a), Florida Statutes, provides in relevant part:

The towing or removal of any vehicle or vessel from private property without the consent of the registered owner or other legally authorized person in control of that vehicle or vessel is subject to strict compliance with the following conditions and restrictions:

Except for property appurtenant to and obviously a part of a single-family residence, and except for instances when notice is personally given to the owner or other legally authorized person in control of the vehicle or vessel that the area in which that vehicle or vessel is parked is reserved or otherwise unavailable for unauthorized vehicles or vessels and that the vehicle or vessel is subject to being removed at the owner's or operator's expense, any property owner or lessee, or person authorized by the property owner or lessee, prior to towing or removing any vehicle or vessel from private property without the consent of the owner or other legally authorized person in control of that vehicle or vessel, must post a notice meeting the following requirements:

The notice must be prominently placed at each driveway access or curb cut allowing vehicular access to the property, within 5 feet from the public right-of-way line. If there are no curbs or access barriers, the signs must be posted not less than one sign for each 25 feet of lot frontage.

The notice must clearly indicate, in not less than 2-inch high, light-reflective letters on a contrasting background, that unauthorized vehicles will be towed away at the owner's expense. The words "tow-away zone" must be included on the sign in not less than 4-inch high letters.

The notice must also provide the name and current telephone number of the person or firm towing or removing the vehicles or vessels.

The sign structure containing the required notices must be permanently installed with the words "tow-away zone" not less than 3 feet and not more than 6 feet above ground level and must be continuously maintained on the property for not less than 24 hours prior to the towing or removal of any vehicles or vessels.

The local government may require permitting and inspection of these signs prior to any towing or removal of vehicles or vessels being authorized.

In a parking area with 20 or fewer parking spaces satisfies the notice requirements of this subparagraph by prominently displaying a sign stating "Reserved Parking for Customers Only Unauthorized Vehicles or Vessels Will be Towed Away At the Owner's Expense" in not less than 4-inch high, light-reflective letters on a contrasting background.

A property owner towing or removing vessels from real property must post notice that unauthorized vehicles or vessels will be towed away at the owner's expense.

Additionally, the District may authorize the removal of a vehicle or vessel by a towing company when the vehicle or vessel is parked in such a manner that restricts the normal operation of business; and if a vehicle or vessel parked on a public right-of-way obstructs access to a private driveway the owner, lessee, or agent may have the vehicle or vessel removed by a towing company upon signing an order that the vehicle or vessel be removed without a posted tow-away zone sign.

Example: constructive/personal notice:

ANABELLE ISLAND COMMUNITY DEVELOPMENT DISTRICT
-NOTICE OF UNAUTHORIZED PARKING-

Date:	

Time:	

License Plate:	
This notice (“Notice”) is provided to inform you that pursuant to the District’s adopted parking policies, this Vehicle or Vessel is parked in an area which is reserved or otherwise unavailable for parking or is otherwise parked improperly.

Accordingly, the District demands that you relocate this Vehicle or Vessel immediately. If you fail to do so, or if you park this Vehicle or Vessel in an improper manner in the future, the District may take additional action which may include, but is not necessarily limited to, suspension or termination of your amenities privileges and/or towing of this Vehicle or Vessel at the owner’s or operator’s expense.

Thank you in advance for your cooperation. If you have any questions regarding this Notice, please contact the office of the District Manager at (904) 940-5850.

STAFF REPORT: PERSONAL NOTICE OF UNAUTHORIZED PARKING
Staff, please retain this portion for your records

Date: 	Time: 	

License plate: 	

Location: 	

Name of person providing notice: 	
I hereby certify that on the date and time listed above, I personally provided notice to the person in control of the vehicle/vessel bearing the license plate listed above that that the area in which that vehicle or vessel is parked is reserved or otherwise unavailable for unauthorized vehicles or vessels, and that the vehicle or vessel is subject to being removed at the owner’s or operator’s expense.

Method of Notification:  Verbal	 Personally provided copy of written notice	 Certified mail Signature: 			

ATTACHMENT A

SAMPLE DRAFT Anabelle Island Community Development District
Rules Relating to Overnight Parking and Parking Enforcement

In accordance with Chapter 190, Florida Statutes, and on 	, at a duly noticed public meeting, the Board of Supervisors of the Anabelle Island Community Development District (“District”) adopted the following rule to govern overnight parking and parking enforcement on certain District property (the “Rule”). This Rule repeals and supersedes all prior rules and/or policies governing the same subject matter.

Section 1. Introduction. The District finds that parked Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles (hereinafter defined) on certain of its property (hereinafter defined) cause hazards and danger to the health, safety and welfare of District residents, paid users and the public. This Rule is intended to provide the District’s residents and paid users with a means to remove such Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles from areas that are not designated for parking.

Section 2. Definitions.

Commercial Vehicle. Any mobile item which normally uses wheels, whether motorized or not, that (i) is titled, registered or leased to a company and not an individual person, or (ii) is used for business purposes even if titled, registered or leased to an individual person.

Designated Parking Areas. Areas which have been explicitly approved for parking by the District, including areas indicated by asphalt markings and areas designated on the map attached hereto as Exhibit A and indicated by signage.

Vehicle. Any mobile item which normally uses wheels, whether motorized or not.

Vessel. Every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.

Recreational Vehicle. A vehicle designed for recreational use, which includes motor homes, campers and trailers relative to same.

Parked. A Vehicle, Vessel or Recreational Vehicle left unattended by its owner or user.
Tow-Away Zone. District property in which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action. Any

District Property not designated as a Designated Parking Area is a Tow- Away Zone.

Overnight. Between the hours of 10:00 p.m. and 6:00 a.m. daily.

SECTION 3. DESIGNATED PARKING AREAS. Parking is permitted only in Designated Parking Areas, as indicated by asphalt markings for parking spaces and as indicated on the map attached hereto as Exhibit A for certain on-street parking areas. On-street parking is expressly prohibited on District roadways except where indicated. Any Vehicle parked on District Property, including District roads, if any, must do so in compliance with all laws, ordinances, and codes, and shall not block access to driveways and property entrances.

SECTION 4. ESTABLISHMENT OF TOW-AWAY ZONES. All District Property which is not explicitly designated for parking shall hereby be established as “Tow-Away Zones” for all Vehicles, including Commercial Vehicles, Vessels, Recreational Vehicles as set forth in Section 5 herein (“Tow-Away Zone”).

Section 5. Exceptions.

On-Street Parking Exceptions. Commercial Vehicles, Recreational Vehicles, and Vessels are not permitted to be parked on-street Overnight and shall be subject to towing at Owner’s expense.

Abandoned/Broken-Down Vehicles. Abandoned and/or broken-down Vehicles are not permitted to be parked on District Property at any time and are subject to towing at the Owner’s expense.

PARKING DURING AMENITY HOURS. Vehicles may park in the designated parking areas of amenity facilities depicted in Exhibit A during the open hours of operations of such amenity facilities, including any District-authorized special events occurring outside of regular hours of operation. Otherwise, no Overnight parking is permitted at the amenity facilities.
VENDORS/CONTRACTORS. The District Manager or his/her designee may authorize vendors/consultants in writing to park company vehicles in order to facilitate District business. All vehicles so authorized must be identified by a Parking Pass issued by the District.

Delivery Vehicles and Governmental Vehicles.	Delivery vehicles,
including but not limited to, U.S.P.S., U.P.S., Fed Ex, moving company vehicles, and lawn maintenance vendors may park on District property while actively engaged in the operation of such businesses. Vehicles owned and operated by any governmental unit may also park on District Property while carrying out official duties.

Section 6. Towing/Removal Procedures.

Signage and Language Requirements. Notice of the Tow-Away Zones shall be approved by the District’s Board of Supervisors and shall be posted on District property in the manner set forth in Section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations, in accordance with Section 715.07, Florida Statutes.

Towing/Removal Authority. To effect towing/removal of a Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle, the District Manager or his/her designee must verify that the subject Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle was not authorized to park under this rule in the Overnight Parking Areas and then must contact a firm authorized by Florida law to tow/remove Commercial Vehicle, Vehicles, Vessels and Recreational Vehicles for the removal of such unauthorized vehicle at the owner’s expense. The Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle shall be towed/removed by the firm in accordance with Florida law, specifically the provisions set forth in Section 715.07, Florida Statutes. Notwithstanding the foregoing, a towing service retained by the District may tow/remove any vehicle parked in a Tow-Away Zone.

Agreement with Authorized Towing Service. The District’s Board of
Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized vehicles and in accordance with Florida law and with the rules set forth herein.

Section 7. Parking At Your Own Risk. Vehicles, Vessels or Recreational Vehicles may be parked on District property pursuant to this rule, provided however that the District assumes no liability for any theft, vandalism and/ or damage that might occur to personal property and/or to such vehicles.

Section 8. Amendments; Designation of Additional Tow-Away Zones or
Designated Parking Areas. The Board in its sole discretion may amend these Rules Related to Overnight Parking and Parking Enforcement from time to time to designate new Tow-Away Zones or Designated Parking Areas as the District acquires additional common areas. Such designations of new Tow-Away Zones and Designated Parking Areas are subject to proper signage and shall be enforced consistent with this Rule. Further rulemaking procedures shall not be required to expand or contract such Tow-Away Zones or Designated Parking Areas so long as signage is consistent with Florida law.

EXHIBIT A – Designated Parking Areas (highlighted areas)

Effective date: 	

EIGHTH ORDER OF BUSINESS

Anabelle Island
Community Development District

Unaudited Financial Reporting
September 30, 2024

Anabelle Island
Community Development District Combined Balance Sheet September 30, 2024

General
Fund

Debt Service
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account	

$	3,580	

$		

-	$	

-	$	

3,580	
Due from Developer	5,615			-		5,615	
Investments:							
Custody	1,481			-	-	1,481	

Series 2022			
Reserve	-	173,408	-	173,408	
Revenue	-	137,446	-	137,446	
Construction	-	-	26,914	26,914	
Prepaid Expenses	17,328	-	-	17,328	
Deposits	1,975	-	-	1,975	
Total Assets	$	29,979	$	310,854	$	26,914	$	367,747	

Liabilities:			
Accounts Payable	$	3,148	$	-	$	-	$	3,148	
Accrued Expenses	798	-	-	798	
Total Liabilites	$	3,946	$	-	$	-	$	3,946	

Fund Balance:			
Nonspendable:			
Prepaid Items	$	17,328	$	-	$	-	$	17,328	
Deposits	1,975	-	-	1,975	
Restricted for:			
Debt Service - Series	-	310,854	-	310,854	
Capital Project - Series	-	-	26,914	26,914	
Unassigned	6,730	-	-		6,730	
Total Fund Balances	$	26,033	$	310,854	$	26,914	$	363,801	
						
Total Liabilities & Fund Balance	$	29,979	$	310,854	$	26,914	$	367,747	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:		
Special Assessments - Tax Roll	$	158,672	$	158,672	$	159,066	$	394	
Special Assessments - Direct Bill	51,597	51,597	51,597	-	
Developer Contributions	187,708	187,708	18,053	(169,655)	
Interest Income	-	-	2,415	2,415	
Total Revenues	$	397,977	$	397,977	$	231,131	$	(166,846)	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	12,000	$	12,000	$	600	$	11,400	
FICA Taxes	918	918	46	872	
Engineering	5,000	5,000	-	5,000	
Attorney	15,000	15,000	14,747	253	
Arbitrage	700	700	-	700	
Assessment Roll	5,300	5,300	5,300	-	
Dissemination Agent	3,710	3,710	3,710	(0)	
Annual Audit	5,600	5,600	5,600	-	
Trustee	6,500	6,500	4,353	2,147	
Management Fees	50,085	50,085	50,085	-	
Website Maintenance	1,200	1,200	1,200	-	
Information Technology	1,800	1,800	1,800	-	
Telephone	300	300	55	245	
Postage	2,500	2,500	173	2,327	
Insurance	5,913	5,913	5,590	323	
Printing	2,500	2,500	727	1,773	
Legal Advertising	2,500	2,500	469	2,031	
Other Current Charges	700	700	188	512	
Office Supplies	100	100	1	99	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	122,501	$	122,501	$	94,819	$	27,682	

Operations & Maintenance					
Ground Maintenance
Electric	

$	1,500	

$	1,500	

$	345	

$	1,155	
Reclaimed Water	30,000	30,000	16,928	13,072	
Repairs & Maintenance	5,000	5,000	2,600	2,400	
Landscape - Contract	97,476	97,476	65,311	32,165	
Landscape - Contingency	20,000	20,000	19,483	517	
Lake Maintenance	10,000	10,000	5,520	4,480	
Irrigation Repairs	5,000	5,000	6,020	(1,020)	
Subtotal Ground Maintenance	$	168,976	$	168,976	$	116,206	$	52,770	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Amenity Center		
Insurance	$	5,000	$	5,000	$	4,045	$	955	
Phone/Internet/Cable	3,000	3,000	-	3,000	
Electric	16,000	16,000	707	15,293	
Water & Sewer	15,000	15,000	352	14,648	
Refuse Service	2,500	2,500	208	2,292	
Access Cards	2,500	2,500	-	2,500	
Janitorial Maintenance	14,000	14,000	1,645	12,355	
Janitorial Supplies	4,000	4,000	-	4,000	
Pool Maintenance	15,000	15,000	2,056	12,944	
Pool Chemicals	10,000	10,000	1,371	8,629	
Pool Permit	500	500	-	500	
Facility Maintenance	7,500	7,500	3,090	4,410	
Repairs & Maintenance	10,000	10,000	-	10,000	
Office Supplies	200	200	-	200	
ASCAP/BMI License Fees	500	500	-	500	
Pest Control	800	800	190	610	
Subtotal Amenity Center	$	106,500	$	106,500	$	13,665	$	92,835	
					
Total Operations & Maintenance	$	275,476	$	275,476	$	129,871	$	145,605	
					
Total Expenditures	$	397,977	$	397,977	$	224,690	$	173,287	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	6,441	$	6,441	
					
Net Change in Fund Balance	$	-	$	-	$	6,441	$	6,441	
					
Fund Balance - Beginning	$	-		$	19,592		
					
Fund Balance - Ending	$	-		$	26,033		

Anabelle Island
Community Development District Month to Month

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

Revenues:														
Special Assessments - Tax Roll	$	-	$	1,505  $	149,799	$	760	$	3,834  $	1,552	$	-	$	-	$	1,615	$	-	$	-	$	-	$	159,066	
Special Assessments - Direct Bill		-	-	25,798	12,899	-	-	-	12,899	-	-	-	-	51,597	
Developer Contributions		-	-	-	-	-	-	-	-	-	12,438	-	5,615	18,053	
Interest Income		-	-	2	363	416	401	274	231	239	236	248	6	2,415	
Total Revenues	$	-	$	1,505	$	175,599	$	14,023	$	4,250  $	1,953	$	274	$	13,130  $	1,854	$	12,674	$	248	$	5,621  $	231,131	

Expenditures:											
General & Administrative:											
Supervisors Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	200  $	-	$	200	$	200	$	-	$	600	
FICA Taxes		-	-	-	-	-	-	-	15	-	15	15	-	46	
Engineering		-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney		-	96	157	155	96	398	2,867	2,258	1,612	3,338	3,772	-	14,747	
Arbitrage		-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Roll	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300	
Dissemination Agent	309	309	309	309	309	309	309	309	309	309	309	309	3,710	
Annual Audit		-	-	-	-	-	-	5,600	-	-	-	-	-	5,600	
Trustee	1,875	-	-	-	-	2,478	-	-	-	-	-	-	4,353	
Management Fees	4,174	4,174	4,174	4,174	4,174	4,174	4,174	4,174	4,174	4,174	4,174	4,174	50,085	
Website Maintenance	100	100	100	100	100	100	100	100	100	100	100	100	1,200	
Information Technology	150	150	150	150	150	150	150	150	150	150	150	150	1,800	
Telephone	10	-	-	-	-	-	-	-	-	24	1	20	55	
Postage	2	1	-	1	1	1	39	24	23	41	16	25	173	
Insurance	5,590	-	-	-	-	-	-	-	-	-	-	-	5,590	
Printing	2	4	8	2	9	8	12	8	147	20	64	446	727	
Legal Advertising		-	-	-	-	-	-	-	-	-	403	66	-	469	
Other Current Charges	11	25	27	-	-	-	-	-	-	83	15	28	188	
Office Supplies	0	0	-	0	0	0	0	0	0	0	0	0	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	17,698  $	4,859	$	4,924	$	4,890	$	4,838  $	7,618	$	13,250	$	7,237  $	6,514	$	8,857	$	8,882	$	5,252  $	94,819	

Operations & Maintenance											
Ground Maintenance
Electric	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	

$	-	

$	-	$	-	

$	-	

$	-	

$	345  $	345	
Reclaimed Water	762	914	510	227	223	690	563	2,221	1,427	2,580	4,905	1,907	16,928	
Repairs & Maintenance		-	-	-	-	-	-	-	-	-	2,600	-	-	2,600	
Landscape - Contract		-	-	-	6,939	6,939	6,939	6,939	6,939	7,185	7,185	8,123	8,123	65,311	
Landscape - Contingency		-	-	-	-	-	-	8,962	2,080	2,500	1,531	2,080	2,330	19,483	
Lake Maintenance		-	-	-	-	-	-	920	920	920	920	920	920	5,520	
Irrigation Repairs		-	-	-	-	850	-	683	2,034	-	1,308	1,145	-	6,020	
Subtotal Ground Maintenance	$	762  $	914	$	510	$	7,166	$	8,012  $	7,629	$	18,067	$	14,193  $	12,032	$	16,124	$	17,173	$	13,625  $	116,206	

Anabelle Island
Community Development District Month to Month

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

Amenity Center		
Insurance	$	4,045  $	-	$	-	$	-		4,045	
Phone/Internet/Cable	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	-	-	-	-	-	-	-	-	-	-	-	707	707	
Water & Sewer	-	-	-	-	-	-	-	-	-	-	-	352	352	
Refuse Service	-	-	-	-	-	-	-	-	-	-	-	208	208	
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Maintenance	-	-	-	-	-	-	-	-	-	-	645	1,000	1,645	
Janitorial Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance	-	-	-	-	-	-	-	-	-	-	806	1,250	2,056	
Pool Chemicals	-	-	-	-	-	-	-	-	-	-	538	833	1,371	
Pool Permit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Facility Maintenance	-	-	-	-	-	-	-	-	417	625	1,423	625	3,090	
Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
ASCAP/BMI License Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pest Control	-	-	-	-	-	-	-	-	-	-	190	-	190	
Subtotal Amenity Center	$	4,045  $	-  $	-	$	-		$	13,665	
														
Total Operations & Maintenance	$	4,807  $	914  $	510	$	7,166		$	129,871	
														
Total Expenditures	$	22,505  $	5,773  $	5,434	$	12,056		$	224,690	

$	-	$

-	$	-	$

-	$	-	$

-	$	-	$	-	$

$	-  $

-  $	-  $

-  $	417  $

625  $

3,603  $

4,976

$	8,012  $

7,629  $

18,067  $

14,193  $

12,448  $

16,749  $

20,776  $

18,601

$	12,850  $

15,246  $

31,317  $

21,431  $

18,963  $

25,606  $

29,658  $

23,853

Excess (Deficiency) of Revenues over Expenditures	$	(22,505)  $	(4,267)  $	170,165	$	1,966		6,441	
														
Net Change in Fund Balance	$	(22,505) $	(4,267) $	170,165	$	1,966		$	6,441	

$	(8,600)  $

(13,293)  $

(31,044)  $

(8,301)  $

(17,108)  $

(12,932)  $

(29,410)  $

(18,232)  $

$	(8,600) $

(13,293) $

(31,044) $

(8,301) $

(17,108) $

(12,932) $

(29,410) $

(18,232)

Anabelle Island
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2024

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Revenues:		
Special Assessments - Tax Roll	$	198,314	$	198,314	$	198,832	$	518	
Special Assessments - Direct Bill	148,501	148,501	148,501	-	
Interest Income	500	500	14,890	14,390	
Total Revenues	$	347,315	$	347,315	$	362,223	$	14,908	

Expenditures:					
Interest - 11/1	$	109,618	$	109,618	$	109,618	$	-	
Interest - 5/1	109,618	109,618	109,618	-	
Principal - 5/1	125,000	125,000	125,000	-	
Total Expenditures	$	344,235	$	344,235	$	344,235	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	3,080	$	3,080	$	17,988	$	14,908	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	3,080	$	3,080	$	17,988	$	14,908	
					
Fund Balance - Beginning	$	111,555		$	292,866		
					
Fund Balance - Ending	$	114,635		$	310,854		

Anabelle Island Community Development District
Statement of Revenues and Expenditures Capital Projects Fund
For The Period Ending September 30, 2024

Description	SE 2022

Revenues

Interest Income:
Construction	
$	1,258	
Transfer In	-	
Total Revenues	$	1,258	

Expenditures		
Capital Outlay	$	-	
Transfer Out	-	
Total Expenditures	$	-	
		
Excess Revenues (Expenditures)	$	1,258	
		
Beginning Fund Balance	$	25,656	
		
Ending Fund Balance	$	26,914	

Anabelle Island
Community Development District Long Term Debt Report

Series 2022, Special Assessment Refunding Bonds	

Interest Rate:	
2.7% - 4.0%		
Maturity Date:	5/1/2052		
Reserve Fund Definition	50% MADS		
Reserve Fund Requirement	$	173,408		
Reserve Fund Balance	173,408		
Bonds outstanding - 2/10/2022		$	6,190,000	
Less: May 1, 2023 (Mandatory)		(125,000)	
Less: May 1, 2024 (Mandatory)		(125,000)	
Current Bonds Outstanding	$	5,940,000	

ANABELLE ISLAND COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2024 Assessments Receipts Summary	

ASSESSED	UNITS
ASSESSED	SERIES 2022
DEBT ASSESSED	FY24 O&M
ASSESSED	TOTAL ASSESSED	
KB HOMES (1)	158	148,500.73	51,596.63	200,097.36	
TOTAL DIRECT INVOICES (1)	158	148,500.73	51,596.63	200,097.36	
ASSESSED REVENUE TAX ROLL	211	198,340.00	158,672.00	357,012.00	
TOTAL ASSESSED	369	346,840.73	210,268.63	557,109.36	

DUE / RECEIVED	BALANCE DUE	SERIES 2022
DEBT RECEIVED	O&M
RECEIVED	TOTAL RECEIVED	
KB HOMES (1)	0.00	148,500.73	51,596.63	200,097.36	
TOTAL DIRECT RECEIVED	0.00	148,500.73	51,596.63	200,097.36	
TAX ROLL DUE / RECEIVED	-	198,832.20	159,065.76	357,897.96	
TOTAL DUE / RECEIVED	0.00	347,332.93	210,662.39	557,995.32	
(1) Direct Assessments are due: 50% due 12/1/23 and 25% due 2/1/24 and 5/1/204

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	DATE
RECEIVED	SERIES 2022
DEBT RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
1	11/6/2023	-	-	-	
2	11/14/2023	940.80	752.64	1,693.44	
3	11/28/2023	940.80	752.64	1,693.44	
4	12/12/2023	183,456.00	146,764.80	330,220.80	
5	12/23/2024	3,792.60	3,034.08	6,826.68	
6	1/10/2024	950.60	760.48	1,711.08	
7	2/5/2024	4,792.20	3,833.76	8,625.96	
8	3/14/2024	1,940.40	1,552.32	3,492.72	
9	4/9/2024	-	-	-	
10	5/7/2024	-	-	-	
11	6/6/2024	-	-	-	
TAX CERTIFICATES	6/24/2024	2,018.80	1,615.04	3,633.84	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL RECEIVED TAX ROLL	198,832.20	159,065.76	357,897.96	

PERCENT COLLECTED	2022	O&M	TOTAL	
% COLLECTED DIRECT BILL	100.00%	100.00%	100.00%	
% COLLECTED TAX ROLL	100.25%	100.25%	100.25%	
TOTAL PERCENT COLLECTED	100.14%	100.19%	100.16%	

NINTH ORDER OF BUSINESS

Anabelle Island
Community Development District

Check Run Summary October 31, 2024

Fund	Date	Check No.	Amount

Payroll	10/16/24	50022	$	184.70	
	Subtotal	 $	184.70 	

General Fund	

10/21/24	

186	

$	2,330.04	
	10/22/24	187-188	817.70	
	10/28/24	189	795.31	
Subtotal	 $	3,943.05 	
Total	$	4,127.75	

PR300R		PAYROLL CHECK REGISTER		RUN 10/16/24 PAGE	1 CHECK	EMP #		EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE

- 5-00-22- - - - -2- - - - -RO-SE-S- B-OC-K

- - - - - - - - -

1-84-.7-0-

1-0/-16-/2024

- - -

TOTAL FOR REGISTER	184.70

AICD ANABELLE ISLAN OLAUGHLIN

ATTENDANCE SHEET

District:		Anabelle Island	

Meeting Date: 	10.08.24	

□

Supervisor	In Attendance	Fees

.VACANT-
:5arc.,,V\

NO
M:\w

Derek Citino	G	NO
Darren Gowens	□	NO
James Summerset	G2]	NO
Rose Bock	[Z]	$200

District Manager:

PLEASE RETURN COMPLETED FORM TO OKSANA KUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/28/24	PAGE	1

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS		AMOUNT	....CHECK..... AMOUNT	#	
10/21/24 00013	9/26/24 109446	202409 320-57200-43500
FLORIDA ULS OPERATING LLC	*		2,330.04	
2,330.04 000186	
- - - - - - - - 10/22/24 00017	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 09262024 202409 320-57200-43100
CLAY ELECTRIC COOPERATIVE INC.	- - - -
*	- - - - -	- - - - -	- - - - - - - -

111.08 000187	
- - - - - - - - 10/22/24 00017	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 09262024 202409 320-57200-45500
CLAY ELECTRIC COOPERATIVE INC.	- - - -
*	- - - - -	- - - - -	- - - - - - - -

706.62 000188	
- - - - - - - - 10/28/24 00001	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/23/24 56	202408 320-57200-45400
GOVERNMENTAL MANAGEMENT SERVICES	- - - -
*	- - - - -	- - - - -	- - - - - - - -

795.31 000189	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - -	- - - - -	- - - - - - - -	

*** CHECK NOS. 000186-000189	ANABELLE ISLAND - GENERAL FUND BANK A ANABELLE - GENERAL

FALL FLOWER ROTATION

2721 WINDSOR LK WAY LS

111.08

2355 DALLAS CK LN AMENCTR

706.62

AUG FACILITY MAINT & SUP

795.31

TOTAL FOR BANK A	3,943.05
TOTAL FOR REGISTER	3,943.05

AICD ANABELLE ISLAN OKUZMUK

Anabelle Island COD Landscape
Maintenance 2024 (JXM)

..  e '  •

1240 Lawn Care Rd Green Cove Springs, FL 32043

Invoice	109446

Anabelle Island CDD Landscape Maintenance 2024 (JXM)

Governmental Management Service
475 WEst Town Place Suite 114

Job# 120787- Annabelle Island Russell Rd. - Installed 250 Fall mix Annuals at Russell rd. entry middle. Prepped and installed 2 pallets

$2,330.04

Thank you for your business.

REMIT PAYMENT TO:
United Land Services
12276 San Jose Blvd Suite 747
Jacksonville FL 32223

Subtotal			$2,330.04 Sales Tax				$0.00 Total	$2,330.04
Credits/Payments	($0,00)

Balance Due	$2,330.04

p (904) 829-9255 I f

YYNN

ElectricCooperative/ Inc,

A ·foudm,111c Em·l1lf Crn1rerml\'(i  >-:

Visit us on!lne at ClayElectrlc.com Toll Free: (800)-224-4917

Account ti

Statement Date: Current Bill Due Date:
Previous Balance

,JACl<SONViLLE LLC
9204073
ffl
09/26/2024
10/17/2024
$169.51

kWh

Monthly Use

Monthly High <El Monthly Low l!J	Temp

l,! tal,91J,	--2 - - {! !.'?!. _i_s (l -!i_() --

$111.08!

Septem.War	o e, one of our most active hUlrk)ane months. Will you be prepared if one th	our area9 Visit our Storm Center onlia!l'for the storm preparation guide, safety llp$iand more.

This Month	Last Month	This Month

Last Year

Avg Daily High

Payment Received 08/29/24 Payment Received 09/13/24
Balance Forward

	; 2Io"	
Energy Charge	643 kWh @ 0.0813	$52.28	
Power Cost Adjustment	643 kWh @ 0.0200	$12.86	
FLA Gross Receipts Tax		$2.49	
Florlda State Sales Tax		$6.921	
Clay County Sales Tax	..1_._4_91·
Q.l_ y_Cp_Pyj:,J_ic -- -e,r !.)Jl!tl:y T	.$3,04	

Current Charges Due 10/17/24

1.320.572.4 \1

-$66.50
-$103.01
$0.00
$111,08

OCT 2 1

BIiiings not paid In tun wUl incur a !ate aharge of $5,00 or 5% of the delinquent amount (whichever is greater) that wlll be added to your account

(Accotmt _Num_ber
\current Charges Due 10/17/24
: Total Amount Due

9204973
$111.0B
$111,0B.

PO Box308
Keystone Heights, FL 32656-0308
PAY YOUR BILL 24/7
ONLINE: Check or crediVdeblt card at C!ayE!ectrlc.com or download the moblle app.

3 17
KB	HOMES OF JACKSONVILLE LLC
10475 FORTUNE PKWY STE 100
JACKSONVILLE FL 32256-0000

Checks must be in U.S. funds and drawn on a U.S. bank.

1111111111111111IIIIII Ill
CLAY ELECTRIC COOPERATIVE
PO BOX30B	18
KEYSTONE HEIGHTS, FL 32656-0308
lhm111111h•1•1hh1llulll'1111•111ll1•lll•ll•llllluplll'il

09204973	□□0011101!0

YYNN

f! ,1cCaoperative1Inc.
A 'foudi:<t<lJlt" fawriiy' Cnnpl"f;itlvc r,;Jr-_-·;

Visit us onl!ne at ClayElectrlc.com

Toll Free: (800)-224-4917	/lc:cmmit it
'f?tmte;'.'l \Jistrlct

Statement Date:	09/26/2024	
Current Bill Due Date:	10/17/2024	
Previous Balance	$1,433.16	
Payment Received 08/29/24	-$688.68	
Payment Received 09/13/24	-$744.48	
Balance Forward	$0.00	
Current Charges Due 10/17/24	$706.62	

September jg often one of our most active hurricane months. Will you be prepared if one threatens our area? Visit our Storm Center online for the storm preparation guide, safety lips and more.

kWh	Monthly Use	II	MontltlyHighG Montltlylow<II	Temp

3000

1600 +--------------  ,	,0
".!
-	N	-	M	• •	-	-
2023	Plee,;1;e vlsif. \t1yC!ayE::!e.:;iric for fl.§tf:.,i! d H:ii:Bi Jt, hir,,to v	2024

4,817 kWh @ 0.0813
Power Cost Adjustment	4,817 kWh @ 0.0200 lndlv. Outdoor Light-Small (Qty: 9)
. Individual Pole Charge (Qty: 9)
. Light PCA

I

FLA Gross Receipts Tax
: Florida State Sales Tax Florida State Sales Tax (6%)
Clay County Sales Tax
rQlay Co public S•rUtlllty_I ..	. .
t! - .!.C?. !,! _t Charges f !- _i_ _ ocation

This Month	Last Month	This Month

Last Year

Avg Daily High

1.320.572.455

H

11,1,1-"...".,,'''.:'·,, EIVE
OCT 2 1 2024

simn9s not paid ln full will tnour a late charge of $6.00 or 5% of the dellnquent amount (whichever 1Bs greaYter, tha:t w=ill be ad-de-d to y-our account.

PO Box308

(Acco1.mt !\lumber
i Current Charges Due 10/17/24
i.Totai Amount Due

9237830,
706.62i
$706.62.

Keystone Heights, FL 32656-0308 PAY YOUR BILL 24/7
ONLINE: Check or crediVdeblt card at ClayElectr!o.com or download the mobile
app.
I.yz5.47r 1·,; lriii
KB	HOMES OF JACKSONVILLE LLC
10475 FORTUNE PKWY STE 100
JACKSONVILLE FL 32256-0000

Checks must be in U.S. funds and drawn on a U.S. bank.

111111111111111111IIII  Ill
CLAY ELECTRIC COOPERATIVE POBOX308	18
KEYSTONE HEIGHTS, FL 32656-0308
lhm1l11l1h•1•111hlllulll'1111•111111•lll•ll,llllln1•111•il

09237830	DODD7Dbb27

Govemmonlal Man119emen! Services, I.LC
1001 Bradford Way
Kingston, "fN377$3

lllll To:
A11abelle Island CDD 476 West Town r1aoo Suite 114
St. Augustin , FL 32092

lllV@lmi II: 6$
lnvalce Date: 9/23/24 Due Dale: 9/23/24
C•se:
l'.O.Numb•r:

D!<S!ll.i}lllotl

Fac!U!y Maintenance At1gusl i •· Augusl31, 2024 Malnlenance Supplies

--------··---,.--

1.0°:·Z·t).,i:,::720·0.,45..1, (.)()

r}'-71rJ(   ,,:p-
i),;  "\ .. J L(		40,00
758.31	40.00
758.31	

-

Total	$798.31	
Paymonls/Credlls	$0.00	

	$798.31	

ANABELLE ISLAND COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF AUGUST 2024	

Hours	Employee  De59rlp(l9n

8/21/24	R.A.	Removed deblis around community and amenily center, checked and changed
lrash receptacles on poor deck at amenity center

TOTAL

MILES	0	MReage Is re!mbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

Anabe![e Island

MAINTENANCE BILLABLE PURCHASES
Period Ending 9/05124
DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE

ANABELLE ISLAND

Mop Buckel	103.47	J.S.	
Cobweb and Corner Duster	12.62	J.S.	
16" Squeegee	22.97	J.S.	
Lobby Broom and Dustpan	22.97	J,S.	
12' Telescopic Pole	39.07	J.S.	
4 Tier Wire Shelf	137.95	J.S.	
15qt Bucket	14.92	J.S.	
Fabuloso 1 gallon	10.33	J.S.	
Simple Green 1 gallon	12.63	J.S.	
Paper Towels	22.98	F.O.	
Tollet Brushes	24.05	F.O.	
Mop Handle	14.92	F.O.	
Mop Head	16.64	F.O.	
Bug Spray	11.47	F.O.	
Plungers	34.40	F.O.	
Glass Cleaner	4.23	F.O.	
Bug Fogger	10.32	F.O.	
Disinfectant Spray	5.55	F.O.	

8/5/24
8/5/24
8/5/24
8/5/24
8/5/24
8/5124
8/5124
8/5/24
8/5/24
8113/24
8/13/24
8/13/24
8/13/24
8113/24
8/13/24
8/13/24
8/13/24
8/13/24
8/15/24	Blower	228.85	F.O.
8/15/24	Small Trash Bags	8.02	F.O.

TOTAL 	$758.31