Coastal Ridge Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.coastalridgecdd.com
February 24, 2026

Board of Supervisors Coastal Ridge CDD
Call-in #: 1-877-304-9269; code 6800665

Dear Board Members and Staff:

The Coastal Ridge Community Development District Board of Supervisors Meeting is scheduled for Tuesday, March 3, 2026 at 11:00 a.m. at the Pablo Creek Regional Library, 13295 Beach Boulevard, Jacksonville, Florida.
Following is the agenda for the meeting:
	I.	Call to Order

	I.	Public Comment

	I.	Approval of Minutes of the February 3, 2026 Meeting

	I.	Consideration of Interlocal Agreement with the Duval County Property Appraiser and Tax Collector for Uniform Collection and Enforcement of Non-Ad Valorem Assessments

	I.	Consideration of Carlton Construction Change Order No. 4

	I.	Staff Reports
	A.	District Counsel

	A.	District Engineer – Approval of Requisition Summary

	A.	District Manager

	I.	Financial Reports
	A.	Financial Statements as of January 31, 2026
	B.	Approval of Check Register
	II.	Supervisors’ Requests and Audience Comments
	III.	Next Scheduled Meeting – April 7, 2026 at 11:00 a.m. at the Pablo Creek Regional Library

	I.	Adjournment

THIRD ORDER OF BUSINESS
MINUTES OF MEETING
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Coastal Ridge Community Development District was held on Tuesday, February 3, 2026, at 11:06 a.m. at the eTown Welcome Center, 11003 E-Town Parkway in Jacksonville, Florida.

Present and constituting a quorum were:

David Ray	Vice Chairman
Greg Barbour	Supervisor
John Hewins	Supervisor
Chris Price	Supervisor

Also present were:

Jim Oliver	District Manager
Katie Buchanan by phone	District Counsel
Daniel Welch by phone	District Engineer

The following is a summary of the discussions and actions taken at the February 3, 2026, meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 11:06 a.m.

SECOND ORDER OF BUSINESS	Public Comment
There being no members of the public present, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the December 2,
2025 Meeting
Mr. Oliver presented the minutes to the board. He asked for any questions, comments, or corrections.

February 3, 2026	Coastal Ridge CDD

FOURTH ORDER OF BUSINESS	Consideration of Agreement with SunSate
Nursery and Landscaping for Phase 1 and Rustic Ridge
Mr. Oliver stated that the proposal for Rustic Ridge includes an annual cost of $26,220. The proposal for Phase 1 includes an annual cost of $170,484. The amounts combined are within the budgeted amount for landscape maintenance.

FIFTH ORDER OF BUSINESS	Staff Reports
	A.	District Counsel
There being nothing to report, the next item followed.

	A.	District Engineer
	1.	Approval of Requisition Summary
A requisition summary including requisitions 49 through 53 was presented to the Board for their review.
Mr. Ray joined the meeting at this time.

	1.	Ratification of Carlton Construction Change Order No. 3
A copy of change order number three showing a reduction of $114,000 was included in the agenda package for the Board’s review.

	A.	District Manager
Mr. Oliver stated that staff will continue to look for a more convenient meeting location.

SIXTH ORDER OF BUSINESS	Financial Report
February 3, 2026	Coastal Ridge CDD

	A.	Financial Statements as of December 31, 2025
Mr. Oliver presented the financial statements as of December 31, 2025, copies of which were included in the agenda package for the Board’s review.

	A.	Approval of Check Register
	1.	November
	2.	December
Copies of the November check register totaling $18,754.42 and December check register totaling $17,759.41 were included in the agenda package for the Board’s review.

SEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINES	Next Scheduled Meeting – March 3, 2026, at
11:00 a.m. at the Pablo Creek Regional Library

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS
Prepared by and return recorded original to: Harry M. Wilson, IV, Assistant General Counsel Office of General Counsel
117 W. Duval Street, Suite 480
Jacksonville, FL 32202
INTERLOCAL AGREEMENT BY AND AMONG DUVAL COUNTY PROPERTY APPRAISER, DUVAL COUNTY TAX COLLECTOR, AND
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT FOR UNIFORM COLLECTION AND ENFORCEMENT OF NON-AD VALOREM ASSESSMENT

THIS INTERLOCAL AGREEMENT (the “Agreement”), made and entered into on this 	 day of 	, 2026, by and among the Duval County Property Appraiser, whose principal office is located at 231 E. Forsyth Street, Suite 270, Jacksonville, Florida 32202 (the “Property Appraiser”); the Duval County Tax Collector, whose principal office is located at 231 E. Forsyth Street, Suite 100, Jacksonville, Florida 32202 (the “Tax Collector”); and Coastal Ridge Community Development District, a local unit of special-purpose government established in accordance with Chapter 190, Florida Statutes and Chapter 92, Jacksonville Ordinance Code, whose principal address is c/o Kutak Rock, 107 West College Avenue, Tallahassee, Florida 32301 (the “District”).

WITNESSETH:

WHEREAS, Chapter 190, Florida Statutes, authorizes the establishment of community development districts, which are local units of special-purpose government; and Chapter 190 further provides for the powers of community development districts including, among other things, the power to determine, order, levy, impose, collect, and enforce special assessments; and

WHEREAS, the District was established by City of Jacksonville Ordinance 2025-23-
E; and

WHEREAS, pursuant to Sections 189.4065 and 190.011, Florida Statutes, the District may provide for the collection and enforcement of non-ad valorem assessments in accordance with Sections 197.3631, 197.3632 and 197.3635, Florida Statutes, and Rule 12D-18, Florida Administrative Code; and
WHEREAS, pursuant to Section 197.3632, Florida Statutes, those community development districts that elect to use the uniform method of collecting non-ad valorem assessments are both authorized and required to enter into an agreement with the Property Appraiser and Tax Collector for reimbursement of necessary administrative costs incurred by the Property Appraiser and Tax Collector in the levy, collection and enforcement of non-ad valorem assessments; and
WHEREAS, the District, in accordance with the requirements of Section 197.3632, Florida Statutes, and Rule 12D-18, Florida Administrative Code, adopted Resolution No. 2025-32 on April 17, 2025, expressing its intent to use the uniform method of levy, collection and enforcement; furthermore, the District agrees to perform all statutory requirements, and other applicable laws, rules and regulations, for utilizing the uniform method of levying and collecting non-ad valorem assessments; and
WHEREAS, Section 92.21, Jacksonville Ordinance Code, authorizes the Property Appraiser and Tax Collector to execute a contract in the form approved by the Office of General Counsel; and

WHEREAS, the Property Appraiser, the Tax Collector and the District now desire to set forth this Agreement regarding the preparation and submission of the District non-ad valorem assessment roll and the uniform collection and enforcement thereof;

NOW THEREFORE, in consideration of mutual promises and covenants contained herein, the sufficiency of the sums, covenants and other valuable consideration being hereby acknowledged by the parties, the absence of any of which this Agreement would not be executed, the Property Appraiser, the Tax Collector and the District agree as follows:

	1.	Term. The term of this Agreement shall commence upon execution, to be effective for the 2026 tax year, and, thereafter, to continue from year to year, for one-year periods, until any party provides thirty (30) days notice, in accordance with this Agreement, in writing to the other parties of its intent to terminate for future tax years, or until the District provides notice of its intent to discontinue using the uniform method of collecting the Assessment.

	1.	Duties and Responsibilities of the District, the Property Appraiser and the Tax Collector.

	1.	The District, by May 10 of the first year that the special assessment is to be collected, shall provide to the Property Appraiser and the Tax Collector by United States mail a copy of the District’s resolution adopting the uniform method of collecting its non-ad valorem assessment (the “Assessment”), unless the parties agree to an extension of time in accordance with section 197.3632(3)(a), Florida Statutes. If the District intends to discontinue using the uniform method of collecting the Assessment in any subsequent tax year, the District shall notify the Property Appraiser, the Tax Collector, and the Department of Revenue in writing by January 10 of any subsequent year, in accordance with Section 197.3632(6), Florida Statutes, and Rule 12D-18.006(3), Florida Administrative Code.

	1.	The District, by May 1, shall provide to the Property Appraiser the legal description of the District’s boundaries on which the Assessment is to be levied for that tax year, unless the parties agree to an extension of time in accordance with section 197.3632(3)(a), Florida Statutes. The District shall also identify those land areas within the District’s geographical boundaries that are to be excluded from the Assessment based upon government ownership or other exemption.
	2.	The Property Appraiser, by June 1, shall provide to the District the names and addresses of the owners of all parcels within the District’s boundaries, a brief legal description of the property, and the real estate or property identification number, using the uniform method pursuant to Section 197.3632(3)(b), Florida Statutes. The Property Appraiser is not required to provide any information that is not on the ad valorem roll submitted by the Property Appraiser to the Department of Revenue each year. If the District determines that the information supplied by the Property Appraiser is insufficient for the District’s purposes, the District shall obtain additional information from any other source, at no expense to the Property Appraiser or the Tax Collector. The Property Appraiser is not responsible for incorporating any additional information into its assessment roll certified to the Tax Collector.

	1.	The District, by August 1, shall provide to the Property Appraiser, on a compatible electronic medium approved by the Property Appraiser, the official per-unit or per-parcel Assessment as adopted by the District. If the District is levying more than one Assessment per unit or parcel, the District must provide the Property Appraisal with one total amount per unit or parcel. The Property Appraiser is only responsible for certifying to the Tax Collector one total Assessment amount per unit or parcel located within the District.

	1.	The Property Appraiser, by October 30, shall prepare an assessment roll containing the District’s Assessment and certify same to the Tax Collector.
	2.	The Tax Collector shall collect the Assessment in accordance with Sections 197.3632 and 197.3635, Florida Statutes.

	1.	District’s Payment for Administrative Costs.
	1.	The District shall pay the Tax Collector two percent (2%) of the total Assessment collected for the Tax Collector’s administrative costs and shall pay such additional amounts as may be authorized by statute, which shall be withheld from the Assessment collected by the Tax Collector prior to distribution to the District.

	1.	The District shall pay the Property Appraiser one and one-half percent (1.5%) of the total Assessment collected by the Tax Collector for the Property Appraiser’s administrative costs and shall pay such additional amounts as may be authorized by statute, which shall be withheld from the Assessment collected by the Tax Collector prior to distribution to the District.

	1.	If the Assessment cannot be merged into a combined notice for ad valorem taxes and non-ad valorem assessments, as provided in Section 197.3632(7), the District shall be liable for all costs associated with separate notice, which costs shall be in addition to those payments to the Tax Collector and the Property Appraiser for administrative costs, as set forth above. The District shall reimburse the Tax Collector within ten (10) days of receipt of invoices for additional costs of separate notice or the
Tax Collector may withhold same from the Assessments collected prior to distribution to the District and provide the District with documentation of additional costs. Alternatively, the Tax Collector may direct the District to mail the separate notices. The District shall also be liable for all costs associated with any errors or omissions by the District that necessitate a correction to the roll.

	1.	If the District does not notify the Property Appraiser and the Tax Collector by January 10 of its intent to discontinue the uniform method of collecting the Assessment, the District shall pay the Property Appraiser and the Tax Collector for the cost of administration, up to the time of notification and termination of this Agreement, an amount as determined by the Property Appraiser and Tax Collector, but no greater than the amounts paid by the District to the Property Appraiser and the Tax Collector for the prior tax year.

	1.	Notice. Whenever written notice is required pursuant to this Agreement, such notice shall be in writing; delivered by one of the following methods: (1) in person with receipt confirmation, (2) by certified United States Mail, return receipt requested, or (3) by recognized courier service with receipt confirmation; and delivered to the following:
Property Appraiser:	Joyce Morgan
Duval County Property Appraiser 231 E. Forsyth Street, Suite 270
Jacksonville, FL 32202

Tax Collector:	Jim Overton
Duval County Tax Collector 231 E. Forsyth Street, Suite 200
Jacksonville, FL 32202
District:	Kutak Rock
Attn: Katie S. Buchanan 107 West College Avenue Tallahassee, Florida 32301

Notice shall be effective when received at an address as specified above. Changes in the respective addresses to which such notice is directed may be made by written notice.

	1.	Indemnification. To the extent allowed by law, the District shall indemnify, defend and hold harmless the Property Appraiser and the Tax Collector and their respective officers, employees, and agents from claims, demands, suits, actions, costs and expenses on account of injury or damage to person or property arising out of the negligent acts or omissions of the District and its directors, officers, employees and agents in connection with or resulting from the performance or attempted performance of its duties and responsibilities under this Agreement. This indemnification is subject to and governed by the provisions and limitations of Section 768.28, Florida Statutes and shall not be considered a further waiver of the limited waiver of sovereign immunity contained therein.
	2.	Entire Agreement and Amendment. This Agreement constitutes the entire agreement between the parties hereto. No statement, representation, writing, understanding, agreement, course of action, or course of conduct, made by any party, or any representative of any party, which is not expressed herein shall be binding. No change, amendment, waiver or discharge to this Agreement, or any of the terms, provisions and conditions hereof, shall be valid and binding unless in writing and signed by an authorized officer or representative of the parties against whom such change, amendment, waiver or discharge is sought to be enforced.

	1.	Preparation of Agreement. The parties acknowledge that they have had meaningful input into the terms and conditions contained in this Agreement; therefore, any doubtful or ambiguous provisions contained herein shall not be construed against the party who physically prepared this Agreement.

	1.	Governing Law and Venue. This Agreement will be governed by and interpreted in accordance with the laws of the State of Florida. The venue of any legal action brought or filed relating to any matter arising under this Agreement will be exclusively in the federal and state courts sitting in Duval County, Florida, having jurisdiction.
	2.	Severability. In the event any provision of this Agreement conflicts with the law under which this Agreement is to be construed, or if any provision is held invalid by a court with jurisdiction over the parties, such provision shall be deemed to be restated to reflect as nearly as possible the original intentions of the parties in accordance with applicable laws. The remainder of this Agreement shall remain in full force and effect. Notwithstanding the foregoing, the provisions of this section will not prevent the entire Agreement from being void should a provision which is of the essence of the Agreement be determined to be void.

	1.	Nonwaiver. Failure by a party at any time to require strict performance by another party of any provisions hereof does not release that party from its obligations under the Agreement and does not affect the right of a party, thereafter, to enforce the same.

	1.	Force Majeure. “Force Majeure” means any event beyond the control of a party which results in the failure of some performance under this Agreement including, but not limited to: drought, flood, earthquake, storm, fire, lightning, epidemic, war, riot, civil disturbance, sabotage or strike. No party shall be considered to be in breach in respect of any obligation hereunder (other than the obligation to pay amounts due to another party under or pursuant to this Agreement) to the extent such failure of performance shall be due to a Force Majeure event. The party affected by a Force Majeure event shall give written notice to the other parties, within five
(5) days of the commencement of non-performance due to a Force Majeure event, identifying the nature of the event, its anticipated duration and any action being taken to avoid or minimize its effect.

	1.	No Third-Party Beneficiaries. This Agreement is solely for the benefit of and shall be binding upon the Property Appraiser, the Tax Collector, and the District, and no right, privilege, claim or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party.
	2.	Incorporation of Recitals. The recitals set forth above and all applicable laws, rules and regulations are incorporated into and constitute a part of this Agreement.
	3.	Section Headings. Section headings appearing in this Agreement are inserted for convenience of reference only and shall not be construed as interpretation of text.

	1.	Execution In Counterparts. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, constitutes an original, and such counterparts together constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

IN WITNESS WHEREOF, the parties have executed this Agreement by their proper officers, duly authorized, as of the day and year first written above.

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Its: 	

STATE OF FLORIDA COUNTY OF DUVAL
The foregoing instrument was acknowledged before me by means of □ physical presence or □
online   notarization   this          day   of 	,   2026,    by
	 a duly authorized officer of and on behalf of COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT, who is □ personally known to me or □ produced as identification 		.

Notary Public
Print Name:	 My Commission Expires:	
DUVAL COUNTY PROPERTY APPRAISER

Joyce Morgan Property Appraiser
STATE OF FLORIDA COUNTY OF DUVAL

The foregoing instrument was acknowledged before me by means of □ physical presence or □ online notarization this     day of 	, 2026, by Joyce Morgan, Duval County Property Appraiser, who is personally known to me.

(Print name) 	
Notary Public, State of Florida at Large

DUVAL COUNTY TAX COLLECTOR

STATE OF FLORIDA COUNTY OF DUVAL
Jim Overton Tax Collector

The foregoing instrument was acknowledged before me by means of □ physical presence or □ online notarization this     day of	, 2026, by Jim Overton, Duval County Tax Collector, who is personally known to me.

(Print name) 	
Notary Public, State of Florida at Large

Form Approved

Office of General Counsel

GC-#1735706-v1-Coastal_Ridge_CDD_Interlocal_Agreement.doc

Page 7 of 7

FIFTH ORDER OF BUSINESS
□ARLT□N
CONSTRUCTION

License: CGC 1508883

To: Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Change Order
Order#: 004
Order Date: 2/20/2026

Project: 202416
EverRange Amenity
12858 Ever Range Parkway Jacksonville, Florida 32256

The contractor agrees to perform and the owner agrees to pay for the following changes to this contract
Order By: Anthony Cantu

Summary:

PCO 021 - Owner Direct Purchase	$(417,496.03)	
PCO 022 - Parking Lot Sign Changes	$0.00	
PCO 023 - Add 2nd Post for AcoustiBlock	$0.00	
PCO 024 - Cabinet and Countertop changes	$0.00	
PCO 025 - Door Hardware Changes	$0.00	
PCO 026 - Temp AC and Generator	$0.00	

Notes

Negative changes will lower the overall contract price requiring no additional payment by owner.
Approved Amount of Change	-417,496.03

The original Contract Sum was	..............................................................................................	12,209,201.77	
Net change by previous change Orders	...............................................................................	-2,022,757.48	
The Contract Sum prior to this Change Order	......................................................................	10,186,444.29	
The Contract Sum would be changed by this Change Order  .................................................	-417,496.03	
The new Contract Sum including this Change Order will be
The Contract Time will be changed by	9,768,948.26	

Owner

Contractor	
Date

CARLTON	PCO #021
CONSTRUCTION

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416- EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #021: Owner Direct Purchase
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	021 / 0	CONTRACT:	202416 - EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Construction, Inc.)	
STATUS:	Pending - In Review	CREATED DATE:	2/19/2026	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	#004 - PCO #021, #022, #023, #024,
#025,#026	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER		
		RECEIVED DATE:		
		TOTAL AMOUNT:	($417,496.03)	
POTENTIAL CHANGE ORDER TITLE: Owner Direct Purchase

CHANGE REASON: No Change Reason

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Deductive change order to remove Owner Direct Purchase (ODP) items from contract. Include Corrections to Pavers and Neptune Benson Pool Equipment.

ATTACHMENTS:
PCO #21.pdf

#	Budget Code	Description	Amount	
1	40.2000-2526.000.Subcontract Construction.Concrete Pavers.Subcontract	ODP Add - Gorman/Hajoca Pavers Reverse for Old Paver Selection	$191,170.92	
2	40.2000-2526.000.Subcontract Construction.Concrete Pavers.Subcontract	ODP Deduct - Gorman/Hajoca Pavers Revision for New Paver Selection	$(161,487.56)	
3	40.6000-6160.000.Subcontract Construction.Hardie Lap Siding.Subcontract	ODP Deduct - Siding Mat'I	$(37,919.47)	

4	40.12000-
12600.000.Subcontract Construction.FF&E.Subcontra ct	
ODP Deduct - Office Images Furniture	
$(346,807.71)	
5	40.2000-2863.000.Subcontract Construction.Pickleball Courts.Subcontract	ODP Deduct - Acoustiblock	$(25,038.73)	
6	40.2000-2510.000.Subcontract Construction.Asphalt Paving.Subcontract	ODP Deduct - Prefered Mat'ls Asphalt	$(45,125.00)	

7	40.13000-
13152.000.Subcontract Construction.Swimming Pools.Subcontract	
ODP Add - Neptune Benson Filter Old Order	
$54,951.30	

Carlton Construction, Inc.	Page 1 of 2	Printed On: 2/20/2026 02:40 PM EST
CARLTON	PCO #021
CONSTRUCTION

#	Budget Code	Description	Amount	

8	40.13000-
13152.000.Subcontract Construction.Swimming Pools.Subcontract	
ODP Deduct - Neptune Benson Filter New Order	
$(47,239.78)	
Subtotal:	$(417,496.03)			
P&P Bond (0.00% ):	$0.00			
Liability Insurance (0.00% ):	$0.00			
CM Fee (0.00% ):	$0.00			
Grand Total:	$(417,496.03)			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
5?  (2/?

03-02-2026

SIGNATURE	DATE	SIGNATURE	DATE

Car1ton Construction, Inc.	Page 2 of2	Printed On: 2/20/2026 02:40 PM EST

jold Paver Selection

PURCHASE ORDER - EverRange Amenity Center
DATE:	11.07.25	EVERR PO#:	EVERR•024
PROJECT NAME:	EverRange Amenity Center	Payment Terms	Net25 days
	SHIP TO ADDRESS:	 12858 EverRange Parkway	

558975

390322
'
16x16 60MM White Paver
Ougoing Freight non Taxable

PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VRF)

TAX SAVINGS	FLSales Tax
THIS P.O.

10240.95

IMPORTANT NOTE: It Is Imperative In the Interest of prompt payment that all Invoices be emailed to b11eregrlno@gmsnf.com and cc: ap@carltoncon?uctlon.net. Please reference EVERR PO # and Project name
Purchaser Name:	.?._-t-;J  .	//astal Ridge Community Development District	.
Vendor Acceptance:	""?/.2_.,...,Lr-\	Date: l1 Jo./ z.? ,,,,.
i-	I	I	I	I
?!,'!.?.9J:.'f,.4NY
263 GORMAN ST AUGUSTINE
2380 DOBBS RD
ST.AUGUSTINE, FL 32086-5218
904-824-2843

11/06/2025
S021227171
Ever Range Quotation

Quote To:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PLACE STE 114
ST.AUGUSTINE, FL 32092
Ship To:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PARKWAY JACKSONVILLE, FL 32256

Customer#
147208
Consultant
Mitchell Brinkman
Custom Order #
EVER RANGE
Ship Via
OT OUR TRUCK
Release#

Terms
NET25P
Sales Person House 26399 Expiration 12/21/2025

Freight
Not lnduded
PN	Description	Qty	Unit Price Ext Price

BELGARD OCEANSIDE 12X12 60MM VI/HITE
.....Above not returnable .......

13500	S5.44  S73,406.25

725052	BELGARD OCEANSIDE 8X12 WHITE PAVER
-	Above not returnable •-

1500	$5.44	$8,156.25

725053	BELGARD OCEANSIDE 8X8 \/VHITE PAVER
.....Above not returnable ......

2500	S5.44  S13,593.75

725054	BELGARD OCEANSIDE 4X8 WHITE PAVER
-	Above not returnable ......

360	S5.44	$1,957.50

BELGARD OCEANSIDE 16X16 60MM PAVER I/I/HITE
...... Above not returnable ......

13300	$5.44  $72,318.75

390322		55203 OUTGOING FREIGHT CHARGES	1 S11,497.47  S11,497.47

Subtotal: $180,929.97
Sales Tax:	$0.00
Freight:	$0.00
Handling:	$0.00 Total: $180,929.97
Prices contained in this quote are the prices in effect at the time of quotation, and are subject to change at any time. Seller is not responsible for inaccurate quantity descriptions. Quantities should be checked against plans and specifications for accuracy. Seller is not responsible for delays not within our control. Returned goods must be unused and in their original packaging (which must be in resaleable condition). Special order material is non-cancellable. All returns must be approved by Seller and may be subject to freight, handling and restocking charges. All orders are subject to Seller's Sales Order Tern,s and Conditions.

Page 1 of1

jNew Paver Selection j

PURCHASE ORDER - EverRange Amenity Center
DATE:	01.19.26	EVERR PO#:	EVERR-024 Revised
Payment Terms	Net 25 days
PROJECT NAME:	EverRange Amenity Center

PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VRF)
POAMOUNT  $	152,276.00

TAX SAVINGS	FL Sales Tax
THISP.O,

IMPORTANT NOTE: It Is Imperative In the interest of prompt payment that all Invoices be emailed to
bE!eregrlno@gmsnf.com and cc: ap@carltonconstructlon.net. Please reference EVERR PO # and Project name
Purchaser Name:	-	Cjoastal Ridge Community Development District	\
9,211.56

Approved by:,,

A	I	?
?-·

,1 '

I	Date: 11/?n!'J?
1l/tt7Y//Vr'--v ?J	/1
7/

?'1!1l!H?9o!1f.t'NY
263 GORMAN ST AUGUSTINE
2380 DOBBS RD
ST.AUGUSTINE, FL 32086-5218
904-824-2843
Quote To:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PLACE STE 114
ST.AUGUSTINE, FL 32092
Ever Range Quote

01/16/2026
S021446891

Ship To:
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
12858 EVER RANGE PARKWAY JACKSONVILLE, FL 32256

Customer# 147208
Consultant
Mitchell Brinkman
'.Custom Order#
'EVER RANGE
/Ship Via
PK PICK UP NOW
Release#

,Terms
INET25P
Sales Person
House 26399
! E?lratlo?
03/02/2026

Freight
:Nol Included

PN	Description	, Qty	: Unit Price : Ext Price

519032	ARTISTIC PAVERS SLPl12 12X12X15/8 IVORY SHELLLOCK ATLANTIC SERIES

726386	ARTISTIC PAVER SLPl812 8X12 SHELLOCK IVORY

696886	ARTISTIC 8X8 IVORY PAVERS SLPl8

658949	ARTISTIC PAVERS SLPBl48 SHELLOCK IVORY 4X8X1-5/8" BORDER PAVER

697285	ARTISTIC PAVER SLPl16 SHELLOCK IVORY 16X16 PAVER

13500	$4,40  $59,400.00

1500	$4.40	$6,600.00

2500	S4.40  s11.ooo.oo

360	$5.60	$2,016.00

13300	S4.40  $58,520.00

390324	55203 PALLET CHARGES	190	$14.50	$2,765.00

390322	Ij?J	.	55203 OUTGOING FREIGHT CHARGES	1 $11,985.00  s11,gas.oo

Subtotal: $152,276.00
A,,\? ?.	·:::.??:
276

Prices conlaJ?quote are lh! prices In effect al:Jor quolalion, end are subject lo change al any lime. Seller is not responsible?o:?:?::?: quantity descripUons. Quanlitles should be checked against plans and specifications ror accuracy. Sellar Is nol responsible lor delays nol within our oonlrol.

.00
Returned goods mus\ be unused and In \hair original packaging (which mus\ be In resaleable condillon). Special order material Is non-cancellable. All returns must be approved by Seller and may be subject lo rrelghl, handling and restocking charges. All orders are subject lo Seller's Sales Order Te,ms and Condilion?
Page 1 of1
Subcontractor: Vendor:
Material Description:
Capital Framing Manning
Framing & $heating
Purchase Order Number:	EVERR-017
POAmount:J?s	?8?7?,9-7-6-.7           	,7
Sales Tax: ,:.S	 ...,5cc3cc5c,3"'.6'-=-1
Contract Deduct: $	93,330.38

Invoice Date
MM/DD/YVVY	Invoice
Number	Amount	Vendor Invoices
lncludine: Tax	Balance	Comments		
10.09.25	1412972-065	$	326.10	s	19.57			
10.14.25	1413988--065	s	2,367.91	s	142.07			
10.10.25	1413265--065	$	472.50	s	28.35			
10.10.25	1413297-065	s	1.584.60	s	95.08			
10.10.25	1413298-065	s	625.00	s	37.50			
10.10.25	1413299-065	$	336.66	s	20.20			
10.10.25	1413300-065	s	2.617.60	s	157.06			
10.10.25	1413301--065	s	89.50	s	5.37			
10.10.25	1413302--065	s	5,406.12	s	399.37			
10.10.25	1413303--065	s	346.20	s	20.77			
10.10.25	1413304--065	s	518.25	s	31.10			
10.10.25	1413305--065	s	1,545.60	s	92.74			
10.10.25	1413306--065	s	4,242.65	s	254.56			
10.10.25	1413296--065	s	2.892.80	s	173.57			
10.17.25	1415195-065	s	179.40	s	10.76			
10.20.25	1415415-065	$	236.60	$	14.20				
10.21.25	1415795--065	s	399.00	s	23.94			
10.22,25	1416276--065	s	5.601.76	s	336.11			
10.22.25	1416283--065	$	3,780.92	$	226.86				
10.23.25	14.165U--065	s	63.00	s	3.78			
10.27.25	1417184-065	s	3,120.85	s	187.25			
10.28.25	1417576-065	$	5,235.20	s	314.11			
10.28.25	1417569-065	$	1,019.76	s	61.19			
11.03.25	1419152--065	$	2,978.40	s	178.70			
11.04.25	1419756-065	s	1,327.20	s	79.63			
11.10-25	118418--065	$	(3,190.19)	s	(191.41)			
11.13.25	1422228--065	s	2,130.58	s	127.83			
11.14.25	1422591-065	s	79.90	s	4.79			
11.17.25	1423309-065	$	299.30	s	17.96			
11.19.25	1423706-065	s	128.10	s	7.69			
11.24.25	1425062-065	s	199.75	s	11.99			
11.26.25	1425827-065	5	79.90	s	4.79			
12.04.25	1427467--065	$	517.05	s	31.02			
12.11.25	1429472--065	s	432.95	s	25.98			
12.08.25	1428364--065	s	2,042.70	s	122.56			
12.18.25	1431285-065	s	479.40	s	28.76			
12-18.25	1431327-065	$	15,000.00	s	900.00			
12.16.25	1430476-065	$	9,152.75	s	549.17			
12.19.25	1431647-065	$	7,500.00	s	450.00			
12.19.25	1431779--065	.s.	5.811.00	$	348.66				
01.15.26	1436804--065		s				
02.03.26	1441486-065		s				
Invoiced to Date s	87,976.77	PO Balance s	-						
Tax Savings to Date $	5,353.61							

Tok\	$ q 3,330.3 t
(t<-v? o,/')	0 of	?	ss,'iro.'f/
JedvCA-
31, q tq,y1
?
..........

PURCHASE ORDER - EverRange Amenity Center

DATE:	01.19.26	EVERR PO#:	EVERR-027

Payment Terms	Net 25 days
PROJECT NAME:	EverRange Amenity Center							
		SHIP TO ADDRESS:	12858 EverRange Parkway				
EVERR Ref/Project #:			Jacksonville, FL 32256				
Purchaser:	Coastal Ridge CDD	Send Bills To:	 joliver@gmsnf.com					
	475 W. Town Pl, Ste 114	CC:	bperegrino@gmsnf.com				
	Saint Augustine, FL 32092-3649		a1,1@carltonconstruction.net				
CONTRACTOR:	Carlton Construction, Inc.	CONTRACTOR PH.#:	904-728-1415				
CONTRACTOR PROJECT#:	202330	SITE CONTACT PERSON:	Brent Stokes				
ADDRESS:	4615 US Hwy. 17, Suite 1	DELIVERY DATE:					
CITY, STATE	Fleming Island, FL 32003	SITE CONTACT#:					
SUBCONTRACTOR:	Office Images Inc.	SUBCONTRACTOR PH.#:	904-398-9761				
SUB PROJECT#:		CONTACT PERSON:					
ADDRESS:	1524 San Marco Blvd.	DELIVERY DATE:	TBD				
CITY, STATE	Jacksonville, FL 33207	FAX#:					
VENDOR/SUPPLIER:	Office Images Inc.	VENDOR PHONE#:	904-398-9761				
PROJECT#:		CONTACT PERSON:					
ADDRESS:	1524 San Marco Blvd.	DELIVERY DATE:	TBD				
CITY, STATE	Jacksonville, FL 33207	FAX#:					
Special Instruction: Material as per quote 15534 dated 1.15.26							
	ITEM#	DESCRIPTION	QUANTITY	UNIT AMOUNT		TOTAL AMOUNT	
Various		Various			$	327,106.33	

							

							
PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM (VRF)
POAMOUNT  $	327,106.33

TAX SAVINGS	FLSalesTax THIS P.O.
19,701.38

IMPORTANT NOTE: It is imperative in the interest of prompt payment that all invoices be emailed to b?eregrino@gmsnf.com and cc: ap@carltonconstruction.net. Please reference EVERR PO# and Project name
Purchaser Name:	Coastal Ridge Community Development District
Vendor Acceptance:	Date:
Approved by:	Date:

??	Office Images Inc.
Proforma Invoice
1524 San Marco Blvd Jacksonville 33207 United States
904-398-9761
officeimages

Date: 1/15/2026 Proposal: 15534
Project: 9618 EverRange
Description: EverRange Furniture Only

Sold To:
Carlton Construction	Install At:
EverRange			
4615 US Highway 17	12858 Ever Range Parkway			
Suite 1	Jacksonville FL 32256			
Fleming Island FL 32003	United States			
United States				
Payment Terms: Due Upon Receipt
External Memo: EverRange Furniture				
#	Quantity	Product	Product Description	Sell	Extended	
LAMP	Rhodes Floor Lamp	$1,036.15	$1,036.15	
	Tag: ENTRY, NF.04			
2	FREIGHT	LULU FREIGHT	$352.56	$352.56	

3	CUSTOM LOGO
SIGNAGE

4	2	100255278

	5.	FREIGHT

	5.	H-4800

7	2	H-4798

	8.	FREIGHT

	8.	2	EVOLVE2-FM
Tag: ENTRY, NF.04
DESCRIPTION: Moss-filled signage with "EverRange" logo DIMENSIONS:8'-0" W, 4'-0" H

Tag: ENTRY, ART.01
Design with Reach- MUUTO Still Cafe Table, Blacl<!Black, Round

Tag: BREAK AREA, NF.02
Design within Reach-MUUTO FREIGHT

Tag: BREAK AREA, NF.02
Stainless Steel Wire Shelving Unit - 72 x 24 x 72"

Tag: STORAGE KITCHENETTE, NF.05A STAINLESS STEEL WIRE SHELVING 48 x 24 x 72
Tag: STORAGE KITCHENETTE, NF.05B ULINE FREIGHT
Tag: STORAGE KITCHENETTE, NF.05AB
Evolve Series Dual Monitor Arm w/DC & GM, Fixed + Motion Arms

$10,384.62

$867.10

$266.71

$1,246.15

$858.97

$320.51

$472.94

$10,384.62

$1,734.20

$266.71

$1,246.15

$1,717.94

$320.51

$945.88

BLK	Black
Tag: SHARED OFFICE , NF.01

Office Images Inc. 1524 San Marco Blvd Jacksonville FL 33207 United States
904-398-9761
Proforma Invoice
Date: 1/15/2026 Proposal: 15534
Project: 9618 EverRange
officeimages	Description: EverRange Furniture Only

#	Quantity	Product	Product Description	Sell	Extended

	8.	2	FCHHUB-ES	FlexCharge Power Hub for Sena, SenaEX (Not	$145.15	$290.30
EX3), Edge, and Evolve Monitor Arms

BLK	Black
Tag: SHARED OFFICE, NF.01
	8.	2	NETTA-48	Mesh Wire Management Channel, 48W	$102.46	$204.92

BLK	Black
Tag: SHARED OFFICE, NF.01
	8.	FREIGHT	FELLOWES FREIGHT	$44.87	$44.87

Tag: SHARED OFFICE, NF.01
	8.	2	NAC0248SUR	ACCESSORIES,48W,UN DERSURFACE SUPPORT	$135.90	$271.80
RAIL.BLACK

Tag: SHARED OFFICE, NF.01
	8.	2	WW2315PMBF2L	WAVEWORKS,23DX15W,PEDESTAL,MOBILE,BOX/	$677.25	$1,354.50
FILE,HPL

87MB, KRB,	BEAM,CINDER, RANDOM KN,KN	 CORE,INSTALLED,BLACK, KONA,
KONA
Tag: SHARED OFFICE , NF.01
	8.	2	WW2315PUBBFL	WAVEWORKS,23DX15W,PEDESTAL,BOX/BOX/	$488.70	$977.40
FILE,UNDERSURFACE,LAM

87MB, X,	BEAM,CINDER, NO GROMMET, KRB, KN,	RANDOM
KN	CORE,INSTALLED,BLACK, KONA,
KONA
Tag: SHARED OFFICE, NF.01
	8.	2	WW2436WSSVDL	WAVEWORKS,24DX36W,SURFACE,RECT,VERT	$159.30	$318.60
GRAIN,HPL

E, VKN, X, X, EXTENSION, SOFTENED,KONA, X, 35.0000,	NO GROMMET, NO WIRE STD,KN	 MANAGER, NO MODIFIED
DEPTH (STANDARD), 35 (889 MM), STANDARD LAMINATE, KONA
Tag: SHARED OFFICE, NF.01
	8.	2	WW2928EPL	WAVEWORKS,29DX28H,END PANEL,LAMINATE	$172.80	$345.60

X,X,KN	NO GROMMET, NO MODIFIED DEPTH (STANDARD), KONA
Tag: SHARED OFFICE , NF.01

??	Office Images Inc.
Proforma Invoice

officeimages
1524 San Marco Blvd Jacksonville FL 33207 United States
904-398-9761

Date: 1/15/2026 Proposal: 15534
ProJect: 9618 EverRange
Description: EverRange Furniture Only

#	Quantity	Product	Product Description	Sell	Extended

	8.	2	WW3627MPVL	WAVEWORKS,36WX27H,PED MODESTY	$112.50	$225.00 PANEL,FULL,VERT GRAIN.LAMINATE

E, X,	EXTENSION, NO MODESTY GROMMET, X,KN	 NO MODIRED WIDTH (STANDARD),
KONA
Tag: SHARED OFFICE, NF.01
	8.	2	WW4128EPL	WAVEWORKS,41 DX28H,END PANEL.LAMINATE	$211.50	$423.00

X,X,KN	NO GROMMET, NO MODIFIED DEPTH (STANDARD), KONA
Tag: SHARED OFFICE, NF.01

20	WW4284WSCEDL	WAVEWORKS,42DX84W,SURFACE,EXT	$762.30	$762.30	
	L7	CORNER,LEFT,HPL			

M,VAD,	 MAIN, SOFTENED,ALMOND, NO X,X,	GROMMET, NO WIRE MANAGER, STD,KN	 STANDARD LAMINATE, KONA
Tag: SHARED OFFICE, NF.01

21	WW4284WSCEDR	WAVEWORKS,42DX84W,SURFACE,EXT	$762.30	$762.30	
	L7	CORNER, RIGHT,HPL			

M,VKN,	MAIN, SOFTENED,KONA. NO
X, X, STD, GROMMET, NO WIRE MANAGER, KN	STANDARD LAMINATE, KONA
Tag: SHARED OFFICE, NF.01
22	2	WW8408MPL	WAVEWORKS,84WX8H,MODESTY PANEL,1/3	$166.95	$333.90
HEIGHT,LAMINATE

M,X,	 MAIN, NO MODIFIED WIDTH KN	(STANDARD), KONA
Tag: SHARED OFFICE, NF.01
23	196	BDC2037	Bristol Side Chair	$350.00	$68,600.00

Natural Teak
Tag: OUT-CH-01
24	20	BBC2045	Bristol Bar Chair- Pair with Balcony Bar Table	$423.00	$8,460.00

Natural Teak
Tag: OUT-CH-02
25	8	BXTC2049	Bristol Bar Chair 30" XT- Pair with 42" High	$465.00	$3,720.00
Millwork

Natural Teak
Tag: OUT-CH-02

Office Images Inc. 1524 San Marco Blvd Jacksonville FL 33207 United States
904-398-9761
Proforma Invoice
Date: 1/15/2026 Proposal: 15534
Pro1ect: 9618 EverRange
officeimages	Description: EverRange Furniture Only

#	Quantity	Product	Product Description	Sell	Extended
26	196	W0310	Country Club Strap Chaise	$327.00	$64,092.00

FRAME:, STRAP: Bronze Age, Adobe
Tag: OUT-CH-03
27	24	TUPELO	Deck Chaise Lounge	$1,616.00	$38,784.00

White

	Tag: OUT-CH-04					
28	20	MHCTC2734	Mayhew Chat Chair	$434.00	$8,680.00	
			Natural Teak			
			Tag: OUT-LNG-1			
29	44	HDT0044D	Homestead 44" Square Table, with Umbrella Hole/Plug	$1,183.00	$52,052.00	

Natural Teak
Tag: OUT-TBL-1
30	3	HDT4472D	Homestead 44x73" Rectangular Table, with	$1,885.00	$5,655.00
Umbrella Hole/Plug

Natural Teak
Tag: OUT-TBL-2
31	50	WTl 818STMYN	Myan Punched Alum- 18" Stackable End Table	$255.00	$12,750.00

FRAME:	Bronze Age
Tag: OUT-TBL-3
32	6	CET1720	CAMDEN SIDE TABLE	$226.00	$1,356.00

Natural Teak
Tag: OUT-TBL-4
33	6	CCT1835	CAMDEN COFFEE TABLE	$392.00	$2,352.00

Natural Teak
Tag: OUT-TBL-5
34	10	BTHBB	20x60 RECT Balcony Bar Table	$698.00	$6,980.00

Natural Teak
Tag: OUT-TBL-6
35	CPPNT	Extra Plugs for Camden Tables	$0.00	$0.00

Tag: OUT-ADD

officeimages

Office Images Inc. 1524 San Marco Blvd Jacksonville FL 33207 United States
904-398-9761
Proforma Invoice
Date: 1/15/2026 Proposal: 15534
Project: 9618 EverRange
Description: EverRange Furniture Only

#	Quantity
36	27
Product

FL9PM-SV
Product Description

9' Single Vent Market Umbrella with FiberglassPole and Ribes, Manual Lift
Sell
$475.37
Extended
$12,834.99

POLE:, FABRIC:
Champange, Sunbrella Shade col.Natural 4604

37	23	23

38	4	100A

39	FREIGHT
Tag: OUT-UMB-1 & 2
Resin Coated Conrete Table Base, Dedicated 8" Steam,

BZ	Desert Bronze
Tag: OUT-UMB-1
100lbs Concrete filled premium aluminum shell with wheels with 18" Stainless Steel Stem

BZ  Desert Bronze
Tag: OUT-UMB-2
FREIGHT from Berlin Gardens

$145.79

$567.02

$4,487.18

$3,353.17

$2,268.08

$4,487.18

Tag: OUT-FREIGHT

40	FREIGHT	FREIGHT from Windward	$3,613.70	$3,613.70	

41	

FREIGHT	Tag: OUT-FREIGHT
FREIGHT from Tupelo	

$0.00	

$0.00	

42	

FREIGHT	Tag: OUT-FREIGHT
FREIGHT from Taylor & Associates	

$1,782.12	

$1,782.12	

43	TARIFF
Tag: OUT-FREIGHT
TARIFF from Taylor & Associates

$966.88

$966.88

Tag: OUT-TARIFF
-

Subtotal	$327,106.33	
Tax		
Total	$327,106.33	

Pay This Amount	$163,553.17	

Oi
officeimages

Office Images Inc. 1524 San Marco Blvd Jacksonville FL 33207 United States
904-398-9761
Proforma Invoice
Date: 1/15/2026 Proposal: 15534
Project: 9618 EverRange
Description: EverRange Furniture Only

Please note our Terms and Conditions dictate 1.5% interest monthly to begin after 30 days past due. We regularly report late payment transactions to the credit bureaus which can affect your credit rating.

WIRE TRANSFER INSTRUCTIONS:

Beneficiary Name
Office Images, Inc
Beneficiary Address
1515 Holcomb Woods Pkwy Roswell, GA 30076
Ameris Bank
225 South Main St. Moultrie, GA 31768
Account
2049242312
Routing
061201754
Remit Info
accountingdepartment @officeimagesinc.com

PURCHASE ORDER - EverRange Amenity Center

DATE:	02.05.26	EVERR PO#:

Payment Terms
PROJECT NAME:	EverRange Amenity Center
SHIP TO ADDRESS:

EVERR Ref/Project #:	EVERR-028					
	Net 25 days
12858 EverRange Parkway					
	Jacksonville, FL 32256					
Purchaser:	Coastal Ridge CDD	·send Bills To:
475 W. Town Pl, Ste 114	CC:
Saint Augustine, FL 32092-3649	joliver@gmsnf.com					
	bperegrino@gmsnf.com					
	aQ@carltonconstruction.net					
CONTRACTOR:	Carlton Construction, Inc.	CONTRACTOR PH. #: CONTRACTOR PROJECT II: 202330	 SITE CONTACT PERSON:
ADDRESS:	4615 US Hwy. 17, Suite 1	DELIVERY DATE:

CITY, STATE	Fleming Island, FL 32003	SITE CONTACT#:	904-728-1415					
	Brent Stokes					

SUBCONTRACTOR:	The Nldy Sports Construction Co	SUBCONTRACTOR PH. II: SUB PROJECT II:		 CONTACT PERSON:
ADDRESS:	751 General Hutchison Pkwy	DELIVERY DATE:

CITY, STATE	Longwood, FL 32750	FAX#:	407-988-7934
Drew King					
						
	TBD					
						
VENDOR/SUPPLIER:	Acoustiblok, inc.	VENDOR PHONE II:

PROJECT#:	CONTACT PERSON:

ADDRESS:	6900 lnterbay Blvd.	DELIVERY DATE:

CITY,STATE	Tampa, FL 33616	FAX#:	813-980-1400					
						
	TBD					
						
Special Instruction: Eqyuipment per Quote C010051676 dated 10.29.25						
ITEM#	DESCRIPTION	QUANTITY	UNIT AMOUNT	TOTAL AMOUNT						
PB-VNC6XLB	Plckleblox noise curtain	43	$	520.00	$	22,360.00		
GHP	Grommet'hole plugs	1280	$	0.35	$	448.00		
				$	-		

	Freight			$	787.25		
						
PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER	POAMOUNT  $	23,595.25					
WITH VENDOR REQUISITION FORM (VRF)						
	TA>(SAVINGS	FLSalesTax THIS P.O.	1,443.48				
		l				
IMPORTANT NOTE: It Is Imp-erative In the Interest of.prompt payment that aU lnvoh:es be emailed to bpei'egrlno@gmsnf.com and cc: ap@carltonco?structlon,net. Plea$e reference EVERR PO# and Project name						
Purchaser Name: Vendor Acceptance:
Approved by:	I	c-,.,	I	Coastal Ridge Community Development District	.				
	'-	?- X l,vJ	Date: Uf"(?U,				
		Date:				

Estimate
Date	Oct-29-2025
Estimate#	CO10051676
(Valid for 60 days)
Sales Rep comeara@acoustiblok.com

Bill to:
Coastal Ridge Community Dev Dist Anthony Cantu
475 WTown Place Suite 114 St. Augustine, FL 32092
EM: anthony@carltonconstruction.net
Ship to:
Coastal Ridge Community Dev Dist Anthony Cantu

475 W Town Place Suite 114 St. Augustine, FL 32092
USA	PH:904.887.1979 m
Remit to:
Acoustlblok, Inc. 6900 lnterbay Blvd
Tampa, Florida USA 33616 P:(813)980-1400 F:(813)549-2653
P.O.#	Sales Rep	Terms	i:Sf Ship Dale	F.0.B	Ship Via	Ship Notes	EST Weight	
	co	PRE-PAY		Tampa.A	FrolghtWise		3578	
Qty	Item		Description		Unit Price	Total Price		

inch, STC 27, Black, 6'W x 8 ft. H x 1/8" thick. Grommets Every Bin.

Rcovstt· blok®
/	/	/	I	quieting the world

•a NASA Splnoff
llsted company"
Estimate
Date	 Oct-29-2025 Estimate#	CO10051676
(Valid for 60 days)
Sales Rep comeara@acoustiblok.com

Qty	Item	Description	Unit Price	Total Price
1		FREIGHT-Freight $787.25 Wise
$787.25	$787.25
3578#
(3)pallets
-(2)75x51
-(1)78x24
Commercial Delivery appt
1-2 business days est transit
011ft gate needed add $42

Products are built to order. Any custom sizes or orders that include custom products MUST be paid in advance (non-credit card). We accept ACH, cleared ck, credit card or cash.
CREDIT CARD PROCESSING FEE: AMEX 3.5%, ALL OTHERS 3%.
"TAKE OFF QUANTITY OF MATERIALS'' IS THE RESPONSIBILITY OF PURCHASER.
WE SHIP ON PRODUCT COMPLETION. NO HOLDING BACK AN ORDER, EVEN IF PAID OR OPEN ACCOUNT.
Subtotal:
Sales Tax:
Total:
$23,595.25
$0.00
$23,595.25

©LJAvalon	2

PURCHASE ORDER - EverRange Amenity Center
DATE:	 02.16.2026	 EVERRPO#:	 EVERR-029	
PROJECT NAME:	EverRange Amenity Center	Payment Terms	Net25 days
	SHIP TO ADDRESS:	 12858 EverRange Parkway	

EVERR Ref/Project #:			Jacksonville, FL 32256	
Purchaser:	Coastal Ridge COD	Send BIiisTo:	joliver@gmsnf.com	
	475 W. Town Pl, Ste114
Saint Augustine, FL 32092-3649	CC:	bperegrino@gmsnf.com
aQ@carltonconstruction.net	
CONTRACTOR:	  Carlton Construction, Inc.	  CONTRACTOR PH.#:   904-728-1415	 CONTRACTOR PROJECT#: 202330 		SITE CONTACT PERSON:   Brent Stokes	 ADDRESS:	 4615 USHwy, 17, Sultel	 DELIVERY DATE:		  CllY,STATE		FlemingIsland, FL 32003		 SITE CONTACT#:
SUBCONTRACTOR:	Vallencourt Construction Co., Inc	SUBCONTRACTOR PH.#:  904-352-339-4552
SUB PROJECT#:			CONTACT PERSON:	 Hunter Pruitt	 ADDRESS:		449 Center Street	 DELIVERY DATE:		TBD
CITY,STATE	Green Cove Springs, FL 32043	FAX#:
VENDOR/SUPPLIER:   Preferred Materials, Inc.	VENDOR PHONE#:	904-4608577
PROJECT#:			CONTACT PERSON:	 Stuart Bozeman	 ADDRESS:		4636 Scarborough Dr.	 DELIVERY DATE:		TBD
CITY,STATE	Lutz, Fl 33559	FAX#:
Special Instruction: Per quote Q-319124 dated 1.27.26

ITEM#	DESCRIPTION	QUANTllY		UNIT AMOUNT		TOTAL AMOUNT	
212055R40	SP 9.5mm TLC Rap	500	$	85.00	$	42,500.00	
					$	-	
					$	-	

PLEASE SUBMIT QUOTEFROM VENDOR/SUPPLIER
Wini VENDOR REQUISITION FORM (VRF)
POAMOUNT $	42,500.00

TAXSAVINGS	Fl Sales Tax
THISP.O.
2,625.00

IMPORTANT NOTE: It IsImperative Inthe Interest of prompt payment that all Invoices be emailed to	 bl!IUiK[ID2!!&m?Df,,Qm  and cc:ap@carltonconstructlon.net. Please reference EVERRPO# andProject name
Purchaser Name:
Vendor Acceptance:	L
\	Coastal Ridge Community Development District
-t}l.uv	Date: "2-./ fo I) J[U1
Approved by:	-	Date:	I	I

a.	Preferred
MATERIALS, INC.
AC•H COHPANV'
Material Quotation
M!!ll..9l!!n
?638 Scarborough Dr, Lutz , Fl<olda 33559
Phone: 813-973-2888

Customer Number:
Cuatomer Name:	Coastal Ridge CDD
Customer Address:	475 West Town Place
SI. AugusUne ,FL, 32092
Contact Name:
Contact Phone:
Contact Emili:	Quote Number:	0-319124
Quote Dato:	1/27/2026
Price Valld Through:	6130/2026

Project Nema:	Ever Range Amenity Center (GRN)
Project Addreas:	Ever Range Parkway Jackoonville FL, 32256
cu,tomer PO#:	

	•	Quoted By:	Stuart Bozeman	(904)'460·85TT	&tuert.bozeman@preferredmeterlals.oom

Add1.t.1ooal Noles:
TOTAL:

Q-319124V2
Page 1 or 4

"This quote needs lo ha acceptedIn 30 days fo,II to be valid'

Tll!o::   i\::,[,.??!:.!:J??:J.-----                       --
Oate: ;t. f !1£ /J<Ui.;
Preforred Melerlals Inc PrlntNama:57.,ART 7?. &2£		A.) 
Slgnalur?=§ Title: ,s;."-"".:> ;41.,..,,.;•r:R... Date:	/-  'Z. 8-20/'=,,

Q-319124V2
Pago 2or 4

STANDARD TERMS AND CONDITIONS - MATERIAL SALES
	1.	App?, The accompanying quotalion/confirmalion or sale/invoice and these terms (collecllvely, the "Order") comprlse the enUre agreement between the parties, and supersedes aU prior or contemporaneous communlcaUons, understandings, agreements, negotiations, representeUons and warranties. These terms prevail over any of Buyer's general terms and conditions of purchase regardless Whether or when Buyer has submilted Its purchase order or such terms.
	2.	?YJll!!.nt. Payment terms are net 30 days from date of purchase or sooner as may be required by appHcabla law. Lale payments shall accrue a nnance charge of one and one-hell percent (1¼%) per monlh or the highest rate allowable by law, whichever is less. Seller shall be enUUed 10 recover all costs and expenses, including reasonable attomeys· fees, arising out of Buyer's failure to make all payments due
under this Order In a timely manner.
	1.	IliJIU.. Buyer Is responsible for payment of ell taxes and duties of any nature whatsoever, including any local, state and federal
taxes. Buyer agrees to lndemnlly end hold SeUer harmless from any end ell cosls end expenses associated wilh any levy or allempled levy ol any such taxes on saner.
	1.	Suspension: Termination. In addition to any olher remedies available lo Seller. Seller may suspend or terminate lhls Order with
immediate efrecl upon wrillen nofice lo Buyer, ii Buyer: (I) falls lo pay any amount when due under lhls Order (or any other agreement Buyer has wilh Seller): (II) has not olherwlse performed or compiled wllh any of these terms (or complied wilh the terms of any other agreemenl Buyer has with Seller): (Ill) becomes Insolvent, files a paliUon for bankruptcy or commences or has commenced again?! il proceedings relaUng to bankruplcy, receivership, reorganization or assignment for the benefit of creditors; or (Iv) exhibits olher adverse credit conditions lhal are unsalisfaclory to Seller, as delermlned by Seller in 115 sole discreUon.
	1.	?l!JpJnl!!J: P•l?!Y Qq_ru!.!!!911_t, Unless olherwi&e agreed In wriUng. all materials purchased by Buyer shell be FOB Seller's plant sourcing Iha Order. tr FOB DesUnaUon, Iha Buyer agreea to provide sullable roadways or epprooches to polnls or delivery. SeUer reserves the rlgh\ to cease deliveries if Seller concludes,InIts sole opinion, that the roodweys or approaches ere unsatisfactory. In the even\ Buyer orders delivery beyond curb line, Buyer assumes liabllily for damages lo sidewalks, driveways or olher property, loss and el!J)ense Incurred as a resull of such deliveries to lhe maximum extent eUowed by law. Prices quoted herein are based on prompt unloading of trucks, and
In case repeated delays In unloading, deliveries may be discontinued unUI conditions are corrected. Delays of more than 20 minutes are subject to en addiUonal charge.
	1.	Tltla and Rl■k of Loss. Tille and risk of loss passes to Buyer al the time the meterials are loaded lnlo Buye(s, or Buye(s agents',
vehicles, barges or olher modes of transPorl, In the case of FOB Plant sales, or In Iha case of Seller's delivery, upon delivery of Iha Materials at Buyer's locaUon.
	1.	Wlmi.nlY, Seller warrants lhat the goods herein w\11conform to the specifications provided to Seller prior to manufacture or shipment
of the materials. Seller's obligation to meet the applicable specifications supersedes any end ell other warrentle3. SELLER DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING THOSE OF MERCHANTABILITY AND FITNESS FOR PARTICULAR
PURPOSES. Buyer shall verily that Seller's materials tX>mply wilh the plans and speclficaUons prior to lnstaUaUon. Changes to the plans and specifications shall be made by WTitlen change order and Sellar shall be enUUed to en equllable price adjuslment for suth changes. The express limlled warranty set rorth herein shall be void If Buyer falls to pay Seller In full lor Iha materials provided by Seller pursuant to lhls Order.
	1.	?	II Seller agrees lo deliver the goods, Seller shall make reasonable efforts to deliver the goods by lhe specified delivery date end shall provide notice lo Buyer o! any expected delays In dellvery. Seller Is net responsible for failure to supply materials due to labor disputes, repairs lo machinery, fire, nood, adverse wealher conditions, Inability to obleln transportation, fuel, eleclric power, or operaUng malertals or machinery at reasonable cost; or by reason of any other cause beyond ijs control, Including the Inability to produce materials meeUng any applicable specincaUon or requirement. In the event any such contingency should occur; Seller reserves the right to determine the order of priority of delivering toils purchasers.
	2.	Modmcetlon. No amendment or modification of this Order shall be valid or enlorceable unless In wriUng and signed by the party sought lo be charged, and no prior or current course ol dea5ng between lhe parties, or any usage o! trade or custom of the Industry shell modify or supplem1mt Iha terms and condillons of lhla Order.
	3.	No Waiver. The failure of Seller lo exercise any right granted hereunder shall not Impair or waive Seller's privilege of exercising such right lo any subsequent Ume or times.
11,!2A!!wl!L Seller's lfabllity ror any and an damages related to this Order shall be limited to replecement or materials sold hereunder. IN
NO EVENT SHALL SELLER BE LIABLE FOR ANY CONSEQUENTIAL,INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR PUNITIVE DAMAGES WITH REGARD TO ANY CLAIM ARISING OUT OF OR RELATING TO THIS ORDER.
	12.	lruoonn]Jy, To the maximum exlenl pennlltsd by applicable law, Buyer shall defend, lndemnily end hold Seller, its officers, employees, agen_ts, l115urers. sureties, and alfiliates, harmless from any and au losses, damages, expenses (Including attomGys' fees), claims, sulls, liabllilies, fines and remedial or clean-up costs arising out of or in any way related to: (I) Buyer's breach of this Agreement; (Ii) any act or omission by or on behalf of Buyer, Its employees, and agents: or (ill) the negligent or alleged wrongful Installation of Seller's materials.
	13.	App?aw. This Order, and the righ15, duU11s, obligaUons and remedies of lhe parties shall be governed by or conslrued In
accordance Wilh lh11laws of lhe slate of Seler's plant sourcing the Order.
	12.	MlsJ:tlla.nt.lll!.I. (A) Buyer shall be responsible for testing the materials and confirming lhat the ma\er1als comply with Buyer's specilicaUons at Seller's faclllty prior to directing shipment. (B) Unless olherwise stated In this Agreement or Iha quote provided herewilh, prices quoted shall be good for a period ol lhirty days. (C) Prices ere based upon esUmaled quanUUes. II quanlilies vary more than ten percent (10%) from estimated quanliUH, pricH are iub)ect to adjustment corresponding with any resulting Increase In SeUe(s cosl5. (0) All funds paid to Buyer from a third party, ror the maler1als or any portion of Iha materials sold to Buyer hereunder shall be deemed In trust
for the payment of all materials, and such funds shall not become the property of Buyer nor many any portion or such funds be used by Buyer for any purpose, unlil full payment Is made lor all mate?als sold by Seller to Buyer hereunder. (E) For a copy or Safety Data Sheafs or producl label lnformeUon, please contac:I Seier at the phone number or address set forth on the attached page for allemate delivery method Of visit Seller's website.Buyer agrees to draw lo the allenUon of any persons handllng or using the materiola or having
Q-319124V2
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access lo the malerials while In Buyer's possession or lo whom Buyer sells Iha malerials or any part !hereof any warning, infonnalion of suggestions which are contained or referred lo In !he Safely Data Sheets or label lnlormaUon, or any olher literature or packaging relaUng 10 the malerfals.
	12.	MANDATORYBltfQING ARBITRATION: ALL CLAIMS AND CONTROVERSIES ARISING OUT OF OR RELATED TO THIS ORDER,
INCLUDING CLAIMS INVOLVING ANY SURETIES, SHALL BE SUBMITTED TO AND RESOLVED BY BINDING ARBITRATION BY A SINGLE ARBITRATOR IN THE COUNTY AND STATE OF SELLER'S SOURCE PLANT FOR THE ORDER. THE AMERICAN
ARBITRATION ASSOCIATION ("AAA") SHALL CONDUCT THE ARBITRATION AND THE COSTS OF THE ARBITRATION SHALL BE
BORNE EQUALLY BY THE PARTIES. NOTWITHSTANDING ANY LANGUAGE TO THE CONTRARY IN THIS ORDER, THE PARTIES HEREBY AGREE: THAT THE UNDERLYING AWARD MAY BE APPEALED PURSUANT TO THE AAA'S OPTIONAL APPELLATE ARBITRATION RULES ("APPELLATE RULES"); THAT THE UNDERLYING AWARD RENDERED BY THE ARBITRATOR(S) SHALL, AT A MINIMUM, BE A REASONED AWARD; AND THAT THE UNDERLYING AWARD SHALL NOT BE CONSIDERED FINAL UNTIL AFTER THE TIME FOR FILING THE NOTICE OF APPEAL PURSUANT TO THE APPELLATE RULES HAS EXPIRED. APPEALS MUST BE INITIATED WITHIN THIRTY (30) DAYS OF RECEIPT OF AN UNDERLYING AWARD, AS DEFINED BY RULE A-3 OF THE APPELLATE RULES, BY FILING A NOTICE OF APPEAL WITH ANY AAA OFFICE. FOLLOWING THE APPEAL PROCESS THE DECISION RENDERED BY THE APPEAL TRIBUNAL MAY BE ENTERED IN ANY COURT HAVING JURISDICTION THEREOF.

0·319124V2
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PURCHASE ORDER - EverRange Amenity Center

DATE:	10.08.2025	EVERR PO#:	EVERR-018
	
Payment Terms	Net 30 days
PROJECT NAME:	EverRange Amenity Center				
		SHIP TO ADDRESS:	12858 EverRa nge Parkway	
EVERR Ref/Project #:			Jacksonville, FL 32256	
Purchaser:	Coastal Ridge CDD	Send Bills To:	jollver@gmsnf.com	
	475 W. Town Pl, Ste 114	CC:	bperegrino@gmsnf.com	
	Saint Augustine, FL 32092-3649		ag@carltoni;onstruction.net	
CONTRACTOR:	Carlton Construction, Inc.	CONTRACTOR PH. #:	904-858-4300	
CONTRACTOR PROJECT#:	202330	SITE CONTACT PERSON:	Ashlee Correia	
ADDRESS:	4615 US Hwy. 17, Suite 1	DELIVERY DATE:		
CITY, STATE	Fleming Island, FL 32003	SITE CONTACT#:		
SUBCONTRACTOR:	Crown Pools	SUBCONTRACTOR PH.#:	904-858-4300	
SUB PROJECT#:		CONTACT PERSON:	Ashlee Correia	
ADDRESS:	3002 Ohillips Highway	DELIVERY DATE:	TBD	
CITY, STATE	Jacksonville, FL	FAX#:		
VENDOR/SUPPLIER:	Neptune Benson	VENDOR PHONE#:	813-533-5148	
PROJECT#:		CONTACT PERSON:	Kari Banning-Golla	
ADDRESS:	334 Knight St Ste 3100	DELIVERY DATE:	TBD	
CITY, STATE	Warwick, RI 02886-1286	FAX#:		
Special Instruction: Please see attached Quote # 05041661

ITEM#	DESCRIPTION	QUANTITY
Sand Filter system, Filter, Facepipe , etc	Lot	

UNIT AMOUNT	TOTAL AMOUNT

$	51,770.09  $	51,770.09			
PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER WITH VENDOR REQUISITION FORM {VRF)
POAMOUNT $	51,770.09
TAX SAVINGS	FL Sales Tax nilSP.O.
$	3,181.21

IMPORTANT NOTE: It is imperative in the interest·of prompt payment that all invoices be emailed to
blieregrino@gmsnf.com and cc: ap@carltonconstruction.net. Please reference EVERR PO # and Project name

Purchaser Name:	Coastal Ridge Community Development District
Vendor Acceptanc?? ,.	,	[\	,	Date:	.	/
Approved by:	,..,	1 HvJ, ?.A' r". o :{O,v\	Date: IOJ )-1) I l.CZ...\
I	I	\	t	I

9VOQUA

Evoqua Capital Equipment Proposal
Prepared For:

Coastal Ridge COD

Neptune Benson
•S'VC)?li-"
Quote Number: 05041661
Account lD: 0100014459

Proposal For:	Coastal Ridge COD
Kari Banning-Golla Neptune Benson Inc. 334 Knight St Ste 3100
Warwick, RI 02886-1286
+18135335148
k.banning-golla@xyfem.com

Item Pricing Summary
Items
Item	Part No
Description	Qty	
1	1000-1287	1 EA	
			
	Filter System - Sand		
	Alternative Description:		
	Flowrate: 850 GPM Filter Rate: 13.69 GPM/SF Backwash Rate: 475.S GPM Filter Area: 33.6 SF		
	(16.8 SF/Filter)		
2	1000-7233	2 EA	
	FILTER FG HZ 48084SHFFG-6R
Alternative Description:
Fiberglass Construction 50 psi Operating Pressure PVC Internal Piping Air Relief and Drain Connections Dual Saddle Base 14" x 18" Clear Manway Filter Includes 15 Year Limited Warranty Filter Media -NOT INLCUDED		
3	1000-8175	1 EA	
	FACEPIPE 3WL 2SHF 8X6 FP2SHF3WL08X6
Alternative Description:
	•	3-Way Lever Operated Valve Facepiping with Stainless Steel Fasteners
	•	Dominion Wafer Style Butterfly Valves with Rilsan Coated Aluminum Body and Disc Construction
	•	4.5" Panel Mounted Pressure Gauges
	•	Sight Glass Assembly		

Neptune Benson
EVL...:J:A
Quote Number: 05041661 AccountID:0100014459

Item	Part No
IDescription	Qty		
4	1000-5991	2 EA	
	VALVE AIR RELIEF 3/4" KIT		
Currency: USD

Quote Totals		
ltem(s) Subtotal:	$48,770.09	
Freight:	$3,000.00	
Total Net Price:	$51,770.09	

Proposal Notes
Starting June 1, 2025, Xylem will be implementing a MINIMUM ORDER VALUE of $1,200 for all USD and $1,600 for CAD orders.
EverRange Aquatics - Jacksonville, FL
Neptune Benson
€-.-XI.'-
Quote Number: 05041661 AccountlD:0100014459

Letter of Agreement
Equipment will not be manufactured and/or shipped until submittals are provided and approved. Any changes to the proposed equipment will be made through the change order process.
Signature of acceptance: -??--'i-+-uw
Signature
 ?Mu	Q)ivw I Uc-.g +1.vi
Printed NamefTitle	\

Date

Is your project Tax Exempt: □Yes or □No If yes, please provide tax-exemption certificate

Note: If issuing a Purchase Order please make it out to Neptune Benson

!Revised/ Correct PO

PURCHASE ORDER - EverRange Amenity Center

DATE:

PROJECT NAME:

EVERR Ref/Project #:	01.20.26	EVERR PO#:

Payment Terms
EverRange Amenity Center
SHIP TO ADDRESS:	EVERR-018 Revised				
		Net 25 days
12858 EverRange Parkway				
		Jacksonville, FL 32256				
Purchaser:	Coastal Ridge COD	Send Bills To:
475 W. Town Pl, Ste 114	CC:
Saint Augustine, FL 32092-3649	joliver@gmsnf.com				
		bperegrino@gmsnf.com				
		a?@carltonconstruction.net				
CONTRACTOR:	Carlton Construction, Inc.	CONTRACTOR PH.#:	904-728-1415					

CONTRACTOR PROJECT 1#: 202330		SITE CONTACT PERSON:	Brent Stokes					
ADDRESS:	4615 US Hwy. 17, Suite 1	DELIVERY DATE:						

CllY,STATE	Fleming Island, FL 32003	SITE CONTACT 1#:						
SUBCONTRACTOR:
SUB PROJECT If:	Crwon Pools	SUBCONTRACTOR PH.#: 904-858-4300		

CONTACT PERSON:	Ashlee Correia					
ADDRESS:	3002 Phillips Highway	DELIVERY DATE:

CITY,STATE	Jacksonville, FL	FAX#:	TBD					
						
VENDOR/SUPPLIER:	Neptune Benson	VENDOR PHONE II:	813-533-5148				
PROJECT#:	
CONTACT PERSON:	Karl Banning Golla				
ADDRESS:	
334 Knight St., Ste 3100	DELIVERY DATE:	TBD				
CITY, STATE	
Warwick, RI 02886-1286	FAX#:					
Special Instruction: Eqyulpment per Quote 05043256 COi #1dated 1.7.26						
ITEM#	DESCRIPTION	QUANTITY	UNIT AMOUNT	TOTAL AMOUNT						
1000-1287	FIiter System-Sand	1		$	41,495.08		
1000-7233	Filter System-Sand	2				
1000-5991	Valve Air Relelf	2				

	Freight			$	3,000.00		
						
PLEASE SUBMIT QUOTE FROM VENDOR/SUPPLIER	POAMOUNT  $	44,495.08					
WITH VENDOR REQUISITION FORM (VRF)						
	TAX SAVINGS	FL Sales Tax
THISP,O,	I
2,744.70				
						
IMPORTANT NOTE: It Is Imperative In the Interest of prompt payment that all Invoices be emailed to
b?eregrlno@gmsnf.com and cc: ap@carltonconstructlon.net. Please reference EVERR PO# and Project name						
Purchaser Name:	I"'\  -	I	~ Coastal RJdge Community Development District					
Vendor Acceptance:	-	r..U lV\A....\	d-fJl'?-L?	Date: II..1.1 I1:D7J.,				
Approved by:		l	Date:			

9VOQUA

Evoqua Capital Equipment Proposal
Prepared For:

COASTAL RIDGE CDD

EverRange CDD - C0#1
Quote #: 05043256

Neptune Benson
.	---- --·------· ·-  ---	,;·,,,:.,::.-·'·
Quote Number: 05043256

Proposal For:	Coastal Ridge COD
Neptune Benson Inc. 334 Knight St Ste 3100
Warwick, RI 02886-1286

Item Pricing Summary
Items
Item	Part No
Description	Qty	Net Price	Ext Price	
1	CHANGE ORDER #1	1			
	Original Total= $51,770.09
New Total= $44,195.08 Removed (1) 1000-8175 8x6 FP				
2	1000-1287	1 EA		$41,195.08	
	Filter System - Sand				
3	1000-7233	2 EA			
	FILTER FG HZ 48084SHFFG-6R				
4	1000-5991	2 EA			
	VALVE AIR RELIEF 3/4" KIT				
Currency: USO

Quote Totals
ltem(s) Subtotal:	

$41,195.08	
Freight:	$3,000.00	
Total Net Price:	$44,195.08	

Proposal Notes
Starting June 1, 2025, Xylem will be implementing a MINIMUM ORDER VALUE of $1,200 for all USD and $1,600 for CAD orders.

Neptune Benson
-·--	··-·· ·-	..	·:.·•.rt:-..:::.:.1.
Quote Number: 05043256

Letter of Agreement
Equipment will not be manufactured and/or shipped until submlttals are provided and approved. Any changes to the proposed equipment wlll be made through the change order process.

Signature of acceptance:	Q· ?/..
Signature
-------------
J?W\lS	c)\p!?} ?tO\vy
Printed Name/Title

?		.)..t )	:;JJ 21.;
Date

Is your project Tax Exempt:? or □No  If yes, please provide tax-exemption certificate

Note: If issuing a Purchase Order please make it out to Neptune Benson
CARLTON	PCO#022
CONSTRUCTION

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #022: Parking Lot Sign Changes
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	022 / 0	CONTRACT:	202416 - EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Construction, Inc.)	
STATUS:	Pending - In Review	CREATED DATE:	2/19/2026	
REFERENCE:		PRIME CONTRACT	None	
		CHANGE ORDER:		
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER		
		RECEIVED DATE:		
		TOTAL AMOUNT:	$0.00	
POTENTIAL CHANGE ORDER TITLE: Parking Lot Sign Changes

CHANGE REASON: AHJ/Code Requirement

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Additional cost to change parking lot signage to custom made by Piazzazz.

ATTACHMENTS:
2609.pdf , Parking Lot Signs Costpdf

#	Budget Code	Description	Amount	
1	40.2000-2510.000.Subcontract Construction.Asphalt Paving.Subcontract	Add for Pizzazz Parking Lot Signs	$26,880.03	
2	40.2000-2510.000.Subcontract Construction.Asphalt Paving.Subcontract	Deduct for Parking Lot Signs	$(2,450.00)	
3	40.17000-17100.000.0ther Construction.Contractor Contingency.Other	Contingency Used to Cover Parking Lot Sign Changes	$(24,430.03)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

?(31?

03-02-2026		
SIGNATURE	DATE	SIGNATURE	DATE

Carlton Construction, Inc.	Page 1 of 1	Printed On: 2/20/2026 12:53 PM EST

lscENIC

1354 Wigmore Street
Jacksonville, FL 32206
Carlton Construction, Inc. 4615 US Highway 17 Suite 1 Fleming Island, FL 32003

oescriPlion	QtJ	Rate	TDIBI	
everRange Amenity

Street/Stop Sign 30" Stop Only
Handicapped Parking	

1
4
3	

3,825.14
3,113.96
2,907.90	

3,825.14
12,455.84
8,723.70	

Please read: This is an estimate only. Prices and dates are subject to change due to changes in
design, permitting, materials, shipping, installation etc. Please see the Proposal form for full Terms and Exclusions.	Subtotal	
$25,004.68				
Tenns		50% down, 50% COD	Sales Tax (7.5%)	
$1,875.35		
Pblne#	Fax#	WebSile	E-mail			
				Total	
$26,880.03	
(904)803-7167		www.pizzazz5cenic.com	bianca@pizzazzscenic.com			
Anthony Cantu

From: Sent: To:
Cc:
Subject:
Hunter Pruitt <hunterp@vallencourt.com> Wednesday, December 17, 2025 8:32 AM Anthony Cantu
Brent Stokes
RE: EverRange Amenity -

The signs were $2,450.00. I will tell Ken and Trey not to install any signs Thanks
HUNTER PRUITT
Project Manager
449 Center St., Green Cove Springs, FL 32043

[iljpFFICE	?
l...'.:::'.._j-CELL352-339-4552
[j:'l;;bU   nterp.@_v.9llen.c_o_urt.com  ?vallencourt.com

From: Anthony Cantu <anthony@carltonconstruction.net>
Sent: Monday, December 15, 2025 3:36 PM
To: Hunter Pruitt <hunterp@vallencourt.com>
Cc: Brent Stokes <brent@carltonconstruction.net>
Subject: EverRange Amenity -

Hunter,

Good afternoon!

Your EverRange proposal included $11,573.57 for striping and signage. How much of this is signage? Please advise.

Signage will betaken care of by the signage company who did the rest of the community. Thank you,

Anthony Cantu
PROJECT MANAGER

0: 904.901.0941 IC: 904.887.1979
CGC1508883

1
CARLTON	PCO #023
CONSTRUCTION

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #023: Add 2nd Post for AcoustiBlock
TO:	Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	023 / 0	CONTRACT:	202416 - EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Construction, Inc.)	
STATUS:	Pending - In Review	CREATED DATE:	2/19/2026	
REFERENCE:		PRIME CONTRACT	None	
		CHANGE ORDER:		
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER		
		RECEIVED DATE:		
		TOTAL AMOUNT:	$0.00	
POTENTIAL CHANGE ORDER TITLE: Add 2nd Post for AcoustiBlock

CHANGE REASON: DesignNE Change

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract /s Changed As Follows)
Add 2.5" post within specified 3" post for added support. This does not guarantee fence will not move during a high stonn wind event. Please refer to Accoustiblock's recommend wind ratings, for Mure maintenance.

ATTACHMENTS:

#	Budget Code	Description	Amount	
1	40.2000-2863.000.Subcontract Construction.Pickleball Courts.Subcontract	Add 2.5" Post within specified 3" post for added support at Accousticblock fence locations.	$4,300.00	
2	40.17000-17100.000.0ther Construction.Contractor Contingency.Other	Contingency used to cover additional pickleball fence support	$(4,300.00)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

	03-02-2026		
SIGNATURE	DATE	SIGNATURE	DATE	DATE

Carlton Construction, Inc.	Page 1 of 1	Printed On: 2/20/2026 12:56 PM EST

Docusign Envelope ID: 56F67410-B1CC-4F2D-8772-E0B45850A9E6

CARLTON
CONSTRUCTION

4615 U.S. Highway 17, Suite 1 Fleming Island Florida 32003 (904) 284-8321
License: CGC 1508883
Subcontract Change Order
Contract #:SC-7509 Change #: 004
Order Date: 2/19/2026

To; The Nidy Sports Construction Company 751 General Hutchison Pkwy Longwood, Florida 32750
Project: 202416
EverRange Amenity
12858 Ever Range Parkway Jacksonville, Florida 32256

You are hereby directed to make the following changes to the subcontract(s) listed below.
Order By: Casey Guzman
Cost Code	Description of Work	Amount		
2000-	Pickleball Courts	9,700.00		
2863.000				
	RFl#9			
2000-	Pickleball Courts
2863.000
4,300.00
2.5" Post within specified 3"

Notes Additional Fencing Support per RFI #9
Add 2.5" post within specified 3" post for added support.

Amount of Change	14,000.00

The original Contract Sum was	274,400.00	
Net change by previous change Orders	...............................................................................	-60,980.43	
The Contract Sum prior to this Change Order	......................................................................	213,419.57	
The Contract Sum would be changed by this Change Order	14,000.00	
The new Contract Sum including this Change Order will be	227,419.57	

Sub-Contractor:		

Contractor:		
Date: 2/19/2026

Date: 2/19/2026
□ARLT□N	PCO #024
CONSTRUCTION

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416- EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #024: Cabinet and Countertop changes
TO:	Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	024 / 0	CONTRACT:	202416 - EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Construction,	
			Inc.)	
STATUS:	Pending - In Review	CREATED DATE:	2/20/2026	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	None	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER RECEIVED DATE:		
		TOTAL AMOUNT:	$0.00	
POTENTIAL CHANGE ORDER TITLE: Cabinet and Countertop changes

CHANGE REASON: DesignNE Change

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Change to stone selections
Additional high end cabinet hardware not specified on drawings, added during submittal review.

ATTACHMENTS:
EverRange Amenity Proieqt Change Request 01.pdf

#	Budget Code	Description	Amount	

1	40.6000-
6400.000.Subcontract Construction.Cabinetry.Subcont ract	
Changes per reviewed submittals	
$1,430.00	
2	40.17000-17100.000.0ther Construction.Contractor Contingency.Other	Contingency to cover cabinet changes	$(1,430.00)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge COD
475 W. Town Place, Suite 114
St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
5?  f3/?	03-02-2026			2?	 
SIGNATURE	DATE	SIGNATURE	DATE	SIGNATURE

Carlton Construction, Inc.	Page 1 of 1	Printed On: 2/20/2026 12:59 PM EST

Antique & Modern Cabinets, Inc.
"Custom Cabineuy Since I951 •
2384 Vans Avenue, Jacksonville FL 32207
Project Change Request
Date:		11/12/2025 

Project Name/Location:
EverRange Amenity

TO:
Anthony Cantu Carlton Construction

Job Description:

Deduct to provide plam ADA skirt in lieu of quartz at W-07 and W-08 restrooms  (1,580.00)	
Provide and install additional p-lam base cabinet at W-07 and W-08 restrooms +720.00	
Provide The Boutique Handle Co. Antique Brass Pull Handles and Knobs +996.00	
Cambria Macbeth quartz in lieu of Hanstone Metropolitan quartz at W-07 and W-08 restrooms  +1,294.00	

	

Estimated Job Cost:	$1,430.00

Estimated By:		Rickie Pittman	

CARLTON	PCO #025
CONSTRUCTION

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #025: Door Hardware Changes
TO:	Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	025 / 0	CONTRACT:	202416 - EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Construction, Inc.)	
STATUS:	Pending - In Review	CREATED DATE:	2/20/2026	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	None	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER RECEIVED DATE:		
		TOTAL AMOUNT:	$0.00	

POTENTIAL CHANGE ORDER	
TITLE: Door Hardware Changes			
CHANGE REASON: DesignNE	Change			
POTENTIAL CHANGE ORDER DESCRIPTION: {The Contract Is Changed As Follows)
	•	Per Ace Door and Window quote Q25-49673.
0  Provide Additional Hardware Beyond Contract Drawings. Added during submittal review.

ATTACHMENTS:
Est Q2549673 from Ace Door  Window Comoany 377.1J;i&df

#	Budget Code	Description	Amount	
1	40.8000-8100.000.Subcontract Construction.Metal Doors & Frames.Subcontract	Additional Hardware	$877.00	
2	40.17000-17100.000.0ther Construction.Contractor Contingency.Other	Contingency used to cover door hardware changes	$(877.00)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge CDD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003
5"4tm (3/?	03-02-2026		
SIGNATURE	DATE	SIGNATURE	DATE	DATE

Carlton Construction, Inc.	Page 1 of 1	Printed On: 2/20/2026 01:04 PM EST

10/17/25	QUOTATION
DOOll& WINDOW
COMPANY
2220 Corporate Square Blvd Jacksonville, FL 32216
Ph (904) 727-6811 Fx (904) 727-6813 CBC035180 CBC048957 CBCl261470

SINCE 1985
"Our Success Hinges On Your Satisfaction"

than that we'\vill add a 3.5% convenience fee for all chargcs over $2,500.00.	<	'

x	 _ Customer approval to proceed
All deposits are non refundable
**This quote is valid for 30 days**

WWW.ACEDOOR.COM
REP:	GSH
CARLTON
CONSTRUCTION
PCO #026

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: (904) 284-8321
Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256

Prime Contract Potential Change Order #026: Temp AC and Generator
TO:	Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	026 / 0	CONTRACT:	202416 - EverRange Amenity	
REQUEST RECEIVED FROM:		CREATED BY:	Anthony Cantu (Carlton Construction, Inc.)	
STATUS:	Pending • In Review	CREATED DATE:	2/20/2026	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	None	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER		
		RECEIVED DATE:		
		TOTAL AMOUNT:	$0.00	
POTENTIAL CHANGE ORDER TITLE: Temp AC and Generator

CHANGE REASON: Client Request

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Temporary AC and Generator required due to power and HVAC equipment delays.

ATTACHMENTS:
Lewis.pdf,  369992.pdf,  369705.pdf,  Ring Power- P0-7519 <Temp AC & Power) EXECUTED.pdf

#	Budget Code	Description	Amount	

1	40.15000-
15700.000.Subcontract Construction.HVAC.Subcontra
ct	
Temp AC and Generator Rental	
$5,860.72	

2	40.15000-
15700.000.Subcontract Construction.HVAC.Subcontra ct	
Fuel for Temp AC	
$2,593.01	

3	40.17000-
17100.000.Subcontract Construction.Contractor Contingency.Subcontract	
Contingency to cover temp AC and generator	
$(8,453.73)	
Subtotal:	$0.00			
P&P Bond (0.79% ):	$0.00			
Liability Insurance (1.10% ):	$0.00			
CM Fee (5.00% ):	$0.00			
Grand Total:	$0.00			

Shawn Bliss (Prosser, Inc.)
13901 Sutton Park Drive South, Suite 200 Jacksonville, Florida 32224
Coastal Ridge COD
475 W. Town Place, Suite 114 St. Augustine, Florida 32092
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003

	03-02-2026		
SIGNATURE	DATE	SIGNATURE	DATE
Docusign Envelope ID: 6FB48F06-5E98-4FDC-9C50-EF3C45EF4F89
CARLT□N
CONSTRUCTION

Purchase Order
P0-7519

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003
Phone: (904) 284-8321			Project: 202416 - EverRange Amenity 12858 Ever Range Parkway Jacksonville, Florida 32256	
	Temporary	AC and Power		
DATE CREATED:	12/29/2025			
SHIP TO:	12858 Ever Range Parkway Jacksonville, Florida 32256			
CONTRACT COMPANY:	Ring Power Corporation	CREATED BY:	Mandy Boswell	
	P.O. 935004			
	Atlanta, Georgia 31193-5004			
STATUS:	Draft	ASSIGNEE:	Brent Stokes +19047281415	
SHIP VIA:		DELIVERY DATE:	01/07/2026	
ISSUED ON DATE:	12/30/2025			
DEFAULT RETAINAGE:	0.0%			
DESCRIPTION:
Provide Temporary AC and Power Setup in Welcome Center to allow for proper finish climate control.
Includes (1) TripIes Shift 30KW Generator Set Includes (1) 5 Ton KwiKool Air Conditioner/Heater Includes (1) 500g Fuel Cell
Includes required ducting into building
Includes required cabling from generator to 5 ton unit Includes pickup and delivery
Includes all fees and taxes
Total amount listed below includes 4 week rental rate.

Delivery date: 1nt26

ATTACHMENTS:
Quote Q10136(R1l Carlton 12222025.gdf

#	Budget Code	Description	Qty	Units	Unit Cost	Amount	

1	40.15000-
15700.000.Subcontract Construction.HV AC.Subcontract	
Temporary AC and Power			
$1.00	
$5,860.72	
			5860.72 Is				
							
Grand Total:	$5,860.72						

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003
Ring Power Corporation
P.O. 935004
Atlanta, Georgia 31193-5004

	 OocuSignod by:
;Z-,t?
;ll95so\!106F4EI05

12/31/2025
SIGNATURE	DATE

Docusign Envelope ID: 6FB48F06-5E98-4FDC-9C50-EF3C45EF4F89

RingPower
Power Systems Division
Rental Quote
Quote Q10136
500 WORLD COMMERCE PARKWAY, ST AUGUSTINE, FL 32092 ST AUGUSTINE PSD 904 737 7730
Date Out: Est. Date In:
Delivery Date:
01/05/2026 Mon
02/01/2026 Sun
01/05/2026 Mon

Customer: 024998
Bill to:	CARLTON CONSTRUCTION INC 4615 US HIGHWAY 17 STE 1 FLEMING ISLAND FL 32003

Order By:	BRENT STOKES
Jobsite: TBD
Contact: BRENT STOKES
Phone:  904.728.1415
14945 PHILIPS HWY JACKSONVILLE, FL 32256
DUVAL -16
DUVAL -16
Sales Rep:  MICAH HUGHES (IND RENT)
PO#:	TBD
QTY	DESCRIPTION	DAY	WEEK	4WEEK
Rental Items

1.	30KW GENERATOR SET
Voltage:	120/208v 3ph, 3 phase
Frequency:	60 HZ HRS ALLOWED: UNLIMITED	Triple Shift	$227	$679	$2,037	$2,037	
1.	10 TON AIR CONDITIONER	Single Shift	$188	$560	$1,680	$1,680	
	5 TON KWIKOOL AIR CONDITIONER/HEATER						
4.	EXHAUST DUCT		$11	$32	$95	$378	
1.	FUEL TANK 500 GALLONS	Single Shift	$93	$280	$840	$840	

Miscellaneous Items
1	ENV FEE	2.00 %	98.70	
1	DELIVERY	225.00 each	225.00	
1	PICK UP	225.00 each	225.00	
	FLA STATE SALES TAX 0.06		302.02	
	FLA DUVAL SURTAX 0.015		75.00	
	
Total:	
5,860.72		

AGREEMENT AND ACKNOWLEDGEMENT
BY EXECUTION OF THIS RENTAL AGREEMENT, LESSEE ACKNOWLEDGES THAT THE EQUIPMENT DESCRIBED HEREIN IS RENTED TO AND IN ACCORDANCE WITH THE TERMS, CONDITIONS, AND PROVISIONS SET FORTH ABOVE (PAGE ONE) AND ON THE TERMS AND CONDITIONS OF THIS AGREEMENT (PAGE TWO) AND LESSEE REPRESENTS THAT LESSEE HAS READ AND AGREES TO ALL TERMS, CONDITIONS AND PROVISIONS OF THIS AGREEMENT.

LESSEE SIGNATUREX 	 DATE 	 _ PRINT NAME		 
SUBJECT TO ACCEPTANCE AT JACKSONVILLE, FLORIDA ACCEPTED: RING POWER CORPORATION
BY(LESSOR)	Micah Hu hes
TITLE	DATE	12/22/-202-5 -----------
ORIGINAL	Terms and Conditions continued on the backside of this Rental Agreement
Printed on Monday, December 22, 2025 4:09:31 PM by MHUGHES	Q 10136	Page 1 of 3

Providing Petroleum Solutions
Lewis Petroleum Co.
P. 0. Box 40763
Jacksonville, FL 32203-0763
(904) 356-0731
(904) 351;>-6104 (Fax)
www.lewrspetroleum.com
Please Note:
	•	This is an original invoice.
	•	No others will be sent unless requested.
	•	Accounts not paid within 30 days are subject to a finance charge of 1.5% monthly.

Phone: 904-901-0988
Pay from Invoice as no statements will be sent.

Item Code	Item Description	Pack Kind	Pack Qty	Net Qty	Price	Amount
RULSD	RED ULTRA LOW SULFUR DIESEL
NA1993, Diesel Fuel, 3, PGIII
GALLON	482.00
482.00
2.701950
1302.34

	Subtotal	1302.34	
.075000	Sis Tx DDsl	97.68	
.027910	FL DDPolin	13.45	
.011875	EnvlmpactFee	5.72	
	TOTAL	1419.19	

Providing ?etroleum Solutions
Lewis Petroleum Co.
P. 0. Box 40763
Jacksonville, FL 32203-0763
(904) 356-0731
(904) 359-6104 (Fax).
www.lew1spetroleum.com
; Please  Note :
	•	This is an original invoice.
	•	No others will be sent unless requested.
	•	Accounts ,iot paid within 30 days are
subject to;a finance charge of 1.5% monthly.

Phone:  904-901-0988
Pay from Invoice as	o statements will be sent.

Item Code	Item Description	Pack Kind	Pack Qty	Net Qty
'

Price	Amount
RULSD •	RED ULTRA LOW SULFUR DIESEL
NA1993, Diesel Fuel, 3, PGIII
GALLON	102.00
102.00

.075000
.027910
.011875

Invoice Amount of $ 321.55	due on 01/24/2026
Fuel and Lubricant Distribution, Environmental Services, Fleetcard Locations and Services, Petroleum Equipment Services

1,..	•

-·	.,

'.	.: ·'Invoice ·Am?unt;of. $ 852.27	due on 02/09/2026
Fuel and L'ubrican·t01stribution, Environm_ental S?'rvfces,.Fieetcard.Locatio?andServic?s, Petroleum Equipment S?rvices
?	'	-
'    -            1	•	-	•	•	'	•   '	-
'

SIXTH ORDER OF BUSINESS

B.
2/24/26

Coastal Ridge CDD
CDD Requisition Summary - March 3, 2026 Meeting 2025 Acquisition and Construction Account

Requisition
Number	
Payee	
Reference	Requisiton Amount	
60	Lamp Sales Unlimited	LED Lights, Wall mounted Pendants, baselites, lamps, cable strand	$	73,713.00	
61	Vallencourt Construction	Ranger Station Phase 1 & US-1 Widening Contractor - Pay Application No. 7	$	312,752.26	
62	Vallencourt Construction	Ranger Station Phase 2 & 3 (Sta 523-651) Contractor - Pay Application No. 7	$	971,380.59	
63	Stan Weaver & Company	Warehouse Items, Motorized Dampers	$	3,945.00	
64	CEMEX	Commercial Base - Flex Base	$	18,982.46	
65	VAK PAK	Splash Pad	$	61,190.07	
66	Lamp Sales Unlimited	Bulbs, lamps	$	11,060.43	
67	SAM	Survey Services	$	1,800.00	
68	Neptune-Benson	Filter, Valve Air Relief Kit	$	18,310.03	
69	Carlton Construction Inc.	Amenity Center Contractor Pay Application No. 8	$	1,127,904.92	
70	Manning Building Supplies	Nichi Savannah Smooth	$	14,900.00	
71	Coastal Ridge CDD	Office Images	$	7,710.00	
72	VAK PAK	Bell & Gossett Pump, Chemical Storage Cabinet (50% deposit)	$	47,732.91	
73	England-Thims & Miller (ETM)	Work Authorization #1 - General Services	$	2,447.50	
74	Preferred Materials	SP 9.5mm TLC	$	13,904.05	
75	Lamp Sales Unlimited	Lights and Fixtures	$	108,653.00	
76	Office Images	Furniture	$	163,553.17	
77	WinSupply	Bathroom and utility room plumbing fixtures	$	16,629.18	
78	Bluevine / Spectra Services	Square Tree Grate	$	5,809.80	
$	2,982,378.37

SEVENTH ORDER OF BUSINESS

A.

Coastal Ridge
Community Development District

Unaudited Financial Reporting
January 31, 2026
Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4-5	
	Month to Month	

6	
	Developer Contributions	

7	
	Debt Service Fund Series 2025	

8	
	Capital Project 2025	

9	
	Construction Report	

10	
	Long Term Debt Report	

11	
	Assessment Receipt Schedule	

12	
	Check Register	
Coastal Ridge
Community Development District Combined Balance Sheet
January 31, 2026

Assets:
Cash:

-
-

-
-

-
Coastal Ridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	

Revenues:									
Special Assessments - Direct	$	1,231,684	$	539,957	$	539,957	$	-				
Developer Contributions Interest	-
-	-
-	-
-		-
-				
Total Revenues	$	1,231,684	$	539,957	$	539,957	$	-				

Expenditures:									
General & Administrative:									
Supervisor Fees	$	12,000	$	4,000	$	1,400	$	2,600				
FICA Expense	918	306	107		199				
Engineering	9,500	-	-		-				
Annual Audit	5,100	-	-		-				
Attorney	13,000	4,333	1,477		2,856				
Arbitrage	450	-	-		-				
Assessment Roll Administration	7,500	7,500	7,500		-				
Management Fees	45,000	15,000	15,000		-				
Information Technology	1,500	500	500		-				
Website Administration	1,500	500	500		-				
Website Creation/ADA Compliance	960	320	-		320				
Dissemination Agent	3,000	1,000	1,000		-				
Trustee Fees	4,500	1,500	938		563				
Telephone	500	167	13		153				
Postage	1,500	500	414		86				
Insurance	7,460	7,460	5,000		2,460				
Printing & Binding	2,500	833	1,063		(230)				
Legal Advertising	5,000	1,667	507		1,160				
Other Current Charges	500	167	61		106				
Office Supplies	600	200	1		199				
Dues, Licenses & Subscriptions	175	175	175		-				
Total General & Administrative	$	123,163	$	46,128	$	35,656	$	10,472				

Operations & Mainteannce:									
Ground Maintenance									
Lake Maintenance	$	6,000	$	-	$	-	$	-				
Landscape Maintenance	477,228	-	-		-				
Landscape Contingency	15,000	-	-		-				
Pump Maintenance	4,500	-	-		-				
Water & Sewer	42,500	-	-		-				
JEA Reuse Station - Bulk Pond Refill	14,500	-	-		-				
Irrigation Repairs	12,500	-	-		-				
Pest Control	2,400	-	-		-				
Environmental Permit/Monitoring	20,000	-	-		-				
Other Repairs and Maintenance	5,000	-	-		-				
Monument Sign Pressure Washing	2,500	-	-		-				
Street Sign Maintenance & Replacement	6,800	-	-		-				
Total Ground Maintenance	$	608,928	$	-	$	-	$	-	
Coastal Ridge
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 01/31/26	Thru 01/31/26	Variance	

Amenity Expenditures							
Insurance	$	67,815	$	-	$	-	$		-	
Amenity Manager	70,000	10,000	10,000		-		
Pool Maintenance	11,189	-	-		-		
Pool Chemicals	18,863	-	-		-		
Facility Attendant	50,000	-	-		-		
Janitorial Services	14,673	-	-		-		
Refuse	3,300	-	-		-		
Security and Gate Maintenance	20,000	-	-		-		
Security Patrol	10,000	-	-		-		
Facility Maintenance	5,000	-	-		-		
Electric	28,050	10	10		-		
Cable and Internet	11,220	-	-		-		
Licenses and Permits	1,100	-	-		-		
Repairs & Maintenance	15,000	-	-		-		
Special Events	38,500	-	-		-		
Holiday Decorations	1,650	-	-		-		
Reserve for Amenities	25,000	3,600	3,600		-		
Mobile Application	9,900	1,450	1,450		-		
Other Current Charges	1,500	-	-		-		
Total Amenity Expenditures	$	402,760	$	15,060	$	15,060	$		-	

Operational Reserve Funding							
Operational Reserve Funding	$	96,833	$	-	$	-	$		-	
Total Operational Reserve Funding	$	96,833	$	-	$	-	$	-			
							
Total Expenditures	$	1,231,684	$	61,188	$	50,716	$	10,472			
							
Excess (Deficiency) of Revenues over Expenditures	$	-	$	478,770	$	489,242	$	(10,472)			
							
Net Change in Fund Balance	$	-	$	478,770	$	489,242	$	(10,472)			
							
Fund Balance - Beginning	$	-		$	12,891				
							
Fund Balance - Ending	$	-		$	502,132				
Coastal Ridge
Community Development District Month to Month

Revenues:

Special Assessments - Direct	$	269,979	$	-		$	-		$	269,979	$	-	$	-		$	-		$	-		$	-		$	-	$	-		$	-		$	539,957	
Interest	-		-		-	-	-		-		-		-		-	-		-		-	-	

Total Revenues	$	269,979	$	-	$	-	$	269,979	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	539,957	

Expenditures:						
General & Administrative:						
Supervisor Fees	$	-	$	800	$	600	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,400	
FICA Expense	-	61	46	-	-	-	-	-	-	-	-	-	107	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	230	846	402	-	-	-	-	-	-	-	-	-	1,477	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Roll Administration	7,500	-	-	-	-	-	-	-	-	-	-	-	7,500	
Management Fees	3,750	3,750	3,750	3,750	-	-	-	-	-	-	-	-	15,000	
Information Technology	125	125	125	125	-	-	-	-	-	-	-	-	500	
Website Administration	125	125	125	125	-	-	-	-	-	-	-	-	500	
Website Creation/ADA Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	250	250	250	250	-	-	-	-	-	-	-	-	1,000	
Trustee Fees	-	-	938	-	-	-	-	-	-	-	-	-	938	
Telephone	-	11	-	3	-	-	-	-	-	-	-	-	13	
Postage	184	12	200	17	-	-	-	-	-	-	-	-	414	
Insurance
Builder's Risk Insurance Printing & Binding	5,000

213	-

208	-

272	-

370		•	-	-	-	-	-	-	-	5,000
-	-	-	-	-	-	-	-
	•	-	-	-	-	-	-	-	1,063	
Legal Advertising	214	97	97	100	-	-	-	-	-	-	-	-	507	
Other Current Charges	61	-	-	-	-	-	-	-	-	-	-	-	61	
Office Supplies	0	0	0	0	-	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	17,826	$	6,285	$	6,804	$	4,740	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	35,656	

Operations & Maintenance						
Grounds Maintenance
Lake Maintenance	
$	-	
$	-	
$	-	
$	-	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

Landscape Maintenance Landscape Contingency Pump Maintenance
Water & Sewer		-
-
-
-		-
-
-
-		-
-
-
-		-
-
-
-	-
-
-
-			-
-
-
-		-
-
-
-		-
-
-
-		-
-
-
-	-
-
-
-			-
-
-
-		-
-
-
-		-
-
-
-		
JEA Reuse Station - Bulk Pond Refill		-		-		-		-	-			-		-		-		-	-			-		-		-		
Irrigation Repairs		-		-		-		-	-			-		-		-		-	-			-		-		-		
Pest Control		-		-		-		-	-			-		-		-		-	-			-		-		-		
Environmental Permit/Monitoring		-		-		-		-	-			-		-		-		-	-			-		-		-		
Other Repairs and Maintenance		-		-		-		-	-			-		-		-		-	-			-		-		-		
Monument Sign Pressure Washing		-		-		-		-	-			-		-		-		-	-			-		-		-		
Street Sign Maintenance & Replacement		-		-		-		-	-			-		-		-		-	-			-		-		-		
Total Ground Maintenance	$	-	$	-	$	-	$	-	$	-		$	-	$	-	$	-	$	-	$	-		$	-	$	-	$		-	
Coastal Ridge
Community Development District Month to Month

Amenity Expenditures																						
Insurance	$	-		$	-		$	-	$	-	$	-	$	-		$	-		$	-		$	-		$	-	$	-		$	-		$	-	
Amenity Manager		-		-	5,000	5,000	-		-		-		-		-	-		-		-	10,000.00	

Pool Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Chemicals	-	-	-	-	-	-	-	-	-	-	-	-	-	
Facility Attendant	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Services	-	-	-	-	-	-	-	-	-	-	-	-	-	
Refuse	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security and Gate Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Patrol	-	-	-	-	-	-	-	-	-	-	-	-	-	
Facility Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Electric	-	-	-	10	-	-	-	-	-	-	-	-	10.00	
Cable and Internet	-	-	-	-	-	-	-	-	-	-	-	-	-	
Licenses and Permits	-	-	-	-	-	-	-	-	-	-	-	-	-	
Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Special Events	-	-	-	-	-	-	-	-	-	-	-	-	-	
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-	
Reserve for Amenities	-	-	-	3,600	-	-	-	-	-	-	-	-	3,600.00	
Mobile Application	-	-	1,450	-	-	-	-	-	-	-	-	-	1,450.00	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total Amenity Expenditures	$	-  $	-  $	6,450	$	8,610	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	15,060	
Other Financing Sources/Uses:				

Transfer In/(Out)
$	-  $	-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $	-  $	-

Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
														
Excess (Deficiency) of Revenues over Expenditures	$	252,152	$	(6,285)	$	(13,254)	$	256,628	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	489,242	

Coastal Ridge
Community Development District Debt Service Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/26	Thru 01/31/26	Variance	

Revenues:				
Special Assessments - Direct Bill	$	2,159,277	$	-	$	-	$	-	
Interest Income	-	-	34,751	34,751	
Total Revenues	$	2,159,277	$	-	$	34,751	$	34,751	

Expenditures:				
Interest - 11/01	$	707,338	$	707,338	$	707,338	$	-	
Interest - 5/01	878,075	-	-	-	
Principal - 5/01	410,000	-	-	-	
Total Expenditures	$	1,995,413	$	707,338	$	707,338	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	163,864	$	(672,587)		
Other Financing Sources/(Uses):				
Transfer In/(Out)	-	-	-	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
				
Net Change in Fund Balance	$	163,864	$	-	$	(672,587)	$	-	
				
Fund Balance - Beginning	$	707,338	$	2,891,884		
				
Fund Balance - Ending	$	871,202	$	2,219,297		
Coastal Ridge
Community Development District Capital Project Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2026

Coastal Ridge COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Revenue Bonds, Series 2025
Construction Account

Date Paid	

REQ #	

Contractor	

Description	

Requisition	

7/7/25	
1	
Carlton Construction Inc	
EverRange Amenity Pay App #1	
$	287,339.51	
7/11/25	2	Vallencourt Construction Co, Inc	Phase 1-Pay App #1 Ranger Station Phase 1 & US Widening	281,957.33	
7/11/25	3	Vallencourt Construction Co, Inc	Phase 2-Pay App #1 EverRange Phase 2 (Sta 523-651)	734,886.51	
8/5/25	4	England Thims & Miller	Invoice #220742 Work Authorization #1	565.00	
8/5/25	5	American Precast Structures LLC	Everrange Amenity Ctr Invoice #13048 and Invoice #13049	28,596.00	
8/5/25	6	Core & Main	Everrange Amenity Ctr Invoice #X407684	33,491.85	
8/8/25	7	England Thims & Miller	Invoice #220966 Work Authorization #1	1,912.50	
8/11/25	8	Vallencourt	Phase 2-Pay App #2 EverRange Phase 2 (Sta 523-651)	723,473.88	
8/12/25	9	Carlton Construction Inc	EverRange Amenity Pay App #2	192,268.86	
8/26/25	10	Prime Recreational Solutions	50% Shade Structure Dep Invoice #RET-2042	160,921.34	
8/26/25	10	Prime Recreational Solutions	50% Playground Equipment Dep Invoice #RET-2043	58,223.40	
8/15/25	11	Vallencourt Construction Co, Inc	Phase 1-Pay App #2 Ranger Station Phase 1 & US Widening	1,295,279.18	
9/10/25	12	Vallencourt Construction Co, Inc	Phase 1-Pay App #3 Ranger Station Phase 1 & US Widening	1,106,409.75	
9/10/25	13	Vallencourt Construction Co, Inc	Phase 2-Pay App #3 EverRange Phase 2 (Sta 523-651)	953,049.82	
9/10/25	14	Carlton Construction Inc	EverRange Amenity Pay App #3	525,637.22	
9/11/25	15	England Thims & Miller	Invoice #221680 Work Authorization #1	1,647.50	
9/22/25	16	Coastal Ridge CDD	COJ Revocable Permit Recording Fees	1,778.65	
10/22/25	17	Vallencourt Construction Co, Inc	Phase 1-Pay App #4 Ranger Station Phase 1 & US Widening	898,693.12	
10/15/25	18	Vallencourt Construction Co, Inc	Phase 2-Pay App #4 EverRange Phase 2 (Sta 523-651)	315,867.45	
10/22/25	19	Carlton Construction Inc	EverRange Amenity Pay App #4	688,322.86	
10/23/25	20	England Thims & Miller	Invoice #222386 Work Authorization #1	412.50	
10/23/25	21	ABC Supply Co	Invoice #2002504412-001 Metal Roof	39,460.32	
10/23/25	22	CRS, Inc.	Invoice #08-0011436799-003	4,670.00	
10/23/25	23	Manning Building Supplies	Everrange Amenity Ctr Invoice #1412972-065	326.10	
10/23/25	24	Lamp Sales Unlimited	Invoice #0309446 Aluminum Pole	10,514.00	
10/23/25	25	Core & Main	Everrange Amenity Ctr Invoice #X21074	364.98	
10/23/25	26	Manning Building Supplies	Everrange Amenity Ctr Invoice #1413265-065-#1413306-65	20,677.48	
10/31/25	27	Smyrna Ready Mix Concrete, LLC	Everrange Amenity Ctr Invoice #11010858081, #1010858334, #1010861538	56,640.00	
10/31/25	28	Lamp Sales Unlimited	Invoice #0309961 Amenity LED Fixture Lighting Install	34,780.00	
11/4/25	29	Manning Building Supplies	Everrange Amenity Ctr Invoice #1415195-065-#1416283-65	10,260.68	
11/13/25	30	Vallencourt Construction Co, Inc	Phase 1-Pay App #5 Ranger Station Phase 1 & US Widening	891,710.02	
11/12/25	31	Vallencourt Construction Co, Inc	Phase 2-Pay App #5 EverRange Phase 2 (Sta 523-651)	170,628.30	
11/12/25	32	Aldora Aluminum and Glass Products Inc.	Invoice #23-SI113205DM	11,296.74	
11/12/25	33	England Thims & Miller	Invoice #222764 Work Authorization #1	2,162.50	
11/12/25	34	Commercial Roofing Specialties, Inc	Invoice #08-0011445762-001	11,520.34	
11/12/25	35	Manning Building Supplies	Everrange Amenity Ctr Invoice #1417569-065, #1417576-06,-#1417184-65	9,375.81	
11/13/25	36	Carlton Construction Inc	EverRange Amenity Pay App #4	790,177.74	
11/24/25	37	VAK PAK	Invoice #25-01747/S025-01408	108,923.29	
11/19/25	38	Neptune-Benson	Proforma No. 1000074066 - 50% Deposit - Filter Sys-Sand	25,885.05	
11/18/25	39	Manning Building Supplies	Everrange Amenity Ctr Invoice #1413988-065,-#1419152-065, #1419756-65	6,673.41	
11/19/25	40	Kutak Rock	Project Construction Invoice #3579368, #3626185, #3626412	13,727.54	
11/24/25	41	Coastal Ridge CDD	Permits paid by Rick Foster	442.98	
11/24/25	42	Prime Recreational Solutions	50% Equipment Deposit Inv #RFQ-4233-1-EQP	43,790.22	
12/10/25	43	Stan Weaver & Company	Amenity work Inv #45958, #455455, #452694, #453054	10,015.00	
12/8/25	44	Carlton Construction Inc	EverRange Amenity Pay App #6	943,443.74	
12/9/25	45	England Thims & Miller	Invoice #223340 Work Authorization #1	4,020.00	
12/18/25	46	Fortline Inc	Amenity work Varios Invoices	115,890.23	
12/17/25	47	Stan Weaver & Company	Amenity work Inv #45958, #456743	4,975.00	
12/24/25	48	Manning Building Supplies	Everrange Amenity Ctr Invoice #142222-065-#1429472-65 with credit	2,440.30	
12/23/25	49	City Electric Supply	Amentiy Electric Work Various Invocies	20,752.00	
12/29/25	50	Prime Recreational Solutions	Playground Equipment #INV-2044	219,144.75	
12/29/25	51	Division 5 Steel	Amenity Center - Structual Steel Materials and Fabrications	149,549.00	
12/29/25	52	Vallencourt Construction Co, Inc	Phase 1-Pay App #6 Ranger Station Phase 1 & US Widening	2,581,715.29	
12/26/25	53	Vallencourt Construction Co, Inc	Phase 2 & 3-Pay App #6 EverRange Phase 2 (Sta 523-651)	806,067.68	
1/12/26	54	Manning Building Supplies	Everrange Amenity Ctr Invoices	38,222.80	
1/12/26	55	Trane U.S. Inc	Amenity HVAC parts Inv #990340895 and #990297950	364.60	
1/21/26	56	Carlton Construction Inc	EverRange Amenity Pay App #7	502,782.64	
1/21/26	57	Trane U.S. Inc	Amenity HVAC parts Inv #990326469	217.33	
1/21/26	58	Lamp Sales Unlimited	Inovice #310768 Ceiling Fans, Invoice #310769 Freight, Invoice #311402 Aluminum Pole	100,280.00	
1/21/26	59	England Thims & Miller	Construction Project Invoice #223917	3,903.75	
		TOTAL		$  16,058,525.84	
			
Project (Construction) Fund at 5/21/25	
$  26,696,634.31	
			Interest Earned and Transfer thru 01/31/26 Transfer from COI
Transfer from Debt Service
Outstanding Requistions Requisitons Paid thru 01/31/26	476,660.76
-
-
- (16,058,525.84)	

Remaining Project (Construction) Fund	$  11,114,769.23	
Coastal Ridge
Community Development District Long Term Debt Report

Series 2025 Special Assessment Refunding and Revenue Bonds		

Interest Rate:	
4.4% - 6.0%	
Maturity Date:	5/1/2055	
Reserve Fund Definition		
Reserve Fund Requirement	$2,159,375	
Reserve Fund Balance	$2,159,375	
BONDS OUTSTANDING - 1/1/2025	$30,365,000	
Current Bonds Outstanding	$30,365,000	
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2026 Assessments Receipts Summary

ASSESSED	# O&M UNITS
ASSESSED	SERIES 2025 DEBT
ASSESSED	FY26 O&M
ASSESSED	
TOTAL ASSESSED	
EVRDEV LLC	825	1,644,405.96	930,619.38	2,575,025.34	
MASTERCRAFT BUILDER GROUP LLC	54	121,073.60	64,356.88	185,430.47	
TDC LB EVERRANGE LLC	132	263,396.95	149,295.00	412,691.95	
KENNEDY LEWIS CAPITAL PARTNERS	90	130,498.49	87,412.50	217,910.99	
TOTAL DIRECT INVOICES (1) (2)	1,101	2,159,375.00	1,231,683.75	3,391,058.75	
ASSESSED REVENUE TAX ROLL	0	-	-	-	
TOTAL ASSESSED	1,101	2,159,375.00	1,231,683.75	3,391,058.75	

DUE / RECEIVED	
BALANCE DUE	SERIES 2025 DEBT
RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
EVRDEV LLC	2,109,715.66	-	465,309.68	465,309.68	
MASTERCRAFT BUILDER GROUP LLC	185,430.47	-	-	-	
TDC LB EVERRANGE LLC	338,044.45	-	74,647.50	74,647.50	
KENNEDY LEWIS CAPITAL PARTNERS	217,910.99	-	-	-	
TOTAL DIRECT RECEIVED	2,851,101.57	-	539,957.18	539,957.18	
TAX ROLL DUE / RECEIVED	-	-	-	-	
TOTAL DUE / RECEIVED					
	2,851,101.57	-	539,957.18	539,957.18	

	1.	D/S Direct Assessments are due: 60% due 4/1/26 and 40% due 9/30/26
	2.	O&M is due 25% by 10/15/25, 1/1/26, 4/1/26, 7/1/26

B.
Coastal Ridge
Community Development District
Check Run Summary

General Fund

1/6/26	38-40	$5,221.22
1/13/26	41-45	11,785.84
1/26/26	46	100.00

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/26/26	PAGE	1
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	COASTAL RIDGE - GENERAL FUND
BANK A COASTAL RIDGE-GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/06/26 00005 12/26/25 25-07598 202512 310-51300-48000	*	96.50
NOTICE OF MEETING-1/6/26
JACKSONVILLE DAILY RECORD	96.50 000038
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00006	1/02/26 01022026 202601 300-13100-10000	*	124.72
REIMB-ENTRY PERMITT FEE
RICK FOSTER	124.72 000039
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00009	1/01/26 430062	202601 330-53800-34100	*	5,000.00
AMENITY MGMT SERVICES-JAN
VESTA PROPERTY SERVICES INC	5,000.00 000040
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00001	1/01/26 13	202601 310-51300-34000	*	3,750.00
JAN MANAGEMENT FEES
1/01/26 13	202601 310-51300-35300
JAN WEBSITE ADMIN
1/01/26 13	202601 310-51300-35100
JAN INFORMATION TECH
1/01/26 13	202601 310-51300-31200
JAN DISSEMINATION SVCS
1/01/26 13	202601 310-51300-51000
OFFICE SUPPLIES
1/01/26 13	202601 310-51300-42000
POSTAGE 1/01/26 13
COPIES 1/01/26 13
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,640.34 000041
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00008	1/06/26 3686180	202511 310-51300-31500	*	845.50
NOV GENERAL COUNSEL

PROFILE SYS ONBOARD/ACTV
3,600.00

US BANK	1,250.00 000045
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
COAS COASTAL RIDGE	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/26/26	PAGE	2
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	COASTAL RIDGE - GENERAL FUND
BANK A COASTAL RIDGE-GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/26/26 00005	1/22/26 26-00475 202601 310-51300-48000	*	100.00
NOTICE OF MEETING-2/3/26
JACKSONVILLE DAILY RECORD	100.00 000046
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	17,107.06
TOTAL FOR REGISTER	17,107.06

COAS COASTAL RIDGE	TLEE
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		December 26, 2025	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  25-07598D	PO/File#	$96,50
Payment Due
Notice of Meeting of the Board of Supervisors

Coastal Ridge Community Development District

$96.50

Publication Fee

Case Number			Amount Paid

Publication Dates	 12/26	

County  Duval	

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For yom convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 25-07598D on your check or remittance advice,

Your notice was published on both jaxdailyrecord.com and jloridapub/ic11otices.co111.
'erms: Net 30 days from date of invoice. Past due items will accrne 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 p11blicatio11.)

COASTAL IUDGE COl\lMUNITY DEVELOPMENT DISTIUC'l' NOTICE OF MEETING
OF THE BOARD
OF SUPERVISORS
Notice Is hereby b'1Wn that the Co1L?tul Ridge Community Devel-opment Dishict (?District") will be hold a regular meeting ("Meet-ing") of the Board of Super\'isors ("Board") on Tuesdny, January 6, 2026 at 11:00 11.m. nt the Pnhlo Creek Regional Library, I:J295 Bench Boulev11rd, Jncksonville, Florida 322'!6, where the Board nmy consider nny business thnt may properly come bl:'forc it. Cop-ies of the agenda may he uhlained from Governmentul Mnnngement Servke.s, LLC, 175 West Town Pluce, Suite 111, St. Aut,'ltstine, Florida 32092, Ph: (904) 910-
5850 eoistrid.Mnmtt,'t'i-'s Ofl:1cc"), The meeting is open to the public and will he conducted in nocordance \\ith the pro\'isions of Florid;, Jaw. The meeting mny be continued to IL duh.', time, nnd place to be specified on the record nt meeting. There muy be occ11-s!ons when Board Supenisors or District Staff ,,ill ptuticlpatc by
speaker telephone.
Any person requiring special accommodations at the meeting because of II disability or physi-cal impaim1ent should contact the District Munngcr's Office at least forty-eight (48) hours pdor to the meeting. If you nrc hem'ing or speech impaired, please contact the Florir.ln Relay Sen,ice by dial-Ing 7-H, or1-800-955·8771('!TY)
/ 1-800-955-8770 (Voice), for uid in contncting the Dishict :Man-uger's Oftice.
A penmn who decides to nppenl illl)' decision mnde by the Ilonrd with respect to nny mutter con-sidered nt the meeting Is advised thnl this same person will need n record of the procee<linl:,<S nnd that nccordingh-, the person may need to ensul't' thut u ,·erlmtim record of the proceedings is made, includ-ing the testimony and cvidl'nce upon which the uppeal is to be hai;ed.
Jim Oliver Dlstrkt Manager
Del'. 26	oo (25-07598D)

Company C..oo...?-lnl f2.,';)r=: C 'D'S)
CHECK REQUEST
Date  .J.- 'J_ -  ?o   ?(;,		 Pay to the Order of   ?fZ.?ie,?k 	 ?fi,_s?k,<?---                                                                     --
Project t1/.e.f._f2.M?f'=' f\(Wl) f' tt• ::1.		
Description 	_
Vendor# 	 Code ;,.(Sooo

Duval County Clerk of Court

Payment from:
On behalfof: Payment date: Transaction ID:
Authorization Number: Payment Method: Court/Agency
FOSTER, RICHARD
COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT 01/02/2026 08:34:37 AM EST
252385905
03040A
Card ending in 7034
Duval County Clerk of the Circuit and County Courts
Case/Account	Description	Amount	
Court Card Payment	5414909	$120.50	
	Transaction fee:	$4.22	
	Total payment amount:	$124.72	

FOSTER, RICHARD
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R?Ym?!Jt
Credit	$120.501

1omoialR11¢ot?
AGREEMENT
BK/PG: 21740/2030 DOC#: 2026000083 Pages: 14 Date: 1/2/2026 8:34:40AM Granter: JACKSONVILLE CITY OF/Grantee: COASTAL
RIDGE COMMUNITY DEVELOPMENT DISTRICT
Recording $1O 1st page, $8.50 each add'\ - 14	$120.50

Print Date:	1/2/2026	8:34:47AM	Page 1 of 1
Vesta,,,	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice// Date

Terms Due Date Memo
430062
01/01/2026

01/31/2026

BIii To
James Oliver Coastal Ridge COD c/o GMS LLC
475 West Town Place, Ste 114 St. Augustine FL 32092

i,	•
;;;:,"  .
Consulting services

I?ILJf!ll;iT'
---'-··-· -_1 I
Total	5,000.00

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

Bill To:
Coastal Ridge COD 475 West Town Place Suite 114
SI. Augustine, FL 32092
Invoice #: 13
Invoice Date: 1/1/26
Due Date: 1/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -January 2026 Website Administration - January 2026 Information Technology - January 2026
Dissemination Agent Services - January 2026 Office Supplies
Postage Copies Telephone		3,750.00
125.00
125.00
250.00
0.42
17.11
369.90
2.91	3,750.00
125.00
125.00
250.00
0.42
17.11
369.90
2.91	

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

Federal ID 47-0597598

Januaty 6, 2026

Coastal Ridge CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092
Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Invoice No. 3686180
58523-1

Re:	General Counsel
For Professional Legal Se1vices Rendered

11/02/25
P. O'B1yant
0.20	53.00
Conduct	research	and	prepare
	memorandum regarding cunent law
on the open cany of fiream1s on district prope1ty or at meetings				
11/04/25	K. Buchanan	0.70	255.50	Prepare for and attend board meeting	
11/10/25	K. Buchanan	0.20	73.00	Review meeting minutes	
11/10/25	K. Haber	0.30	81.00	Conespond  with Hogge  regarding	

11/13/25

J. Gillis

0.10	18.00
professional engmeenng se1v1ces agreement
Review boai·d members and prepare updates to Capital Conversations e-mail tracking chart
11/19/25
K. Buchanan
0.50	182.50
Review landscape scenanos	with representative
maintenance developer
11/20/25	K. Buchanan	0.20	73.00	Review	c01Tespondence	regarding	
				landscape maintenance and research	
11/25/25	K. Buchanan	0.30	109.50	same
Review agenda package	

TOTAL HOURS	2.50
KUTAK ROCK LLP
Coastal Ridge CDD January 6, 2026
Client Matter No. 58523-1 Invoice No. 3686180
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$845.50

$845.50

?
PEOPLEVINE
Order#: 12317815
Created: Sunday, January 4 2026 Due: $3,600.00

Peoplevine
208 N Green Street 409
Chicago, IL 60607
Coastal Ridge COD (EverRange)
Marcy Pollicino
475 West Town Place Suite 114 St Augustine, FL 32092
us

Order Type
purcl1ase
Order Status
completed

Item	Qty	Price	Total	
Onboarcling & Activation - Member CRM Experiences	1	$3,600.00	$3,600.00	
		Sub Total:	$3,600.00	
		Total Cl1arge:	$3,600.00	
Transactions applied to this order:				

	•	An invoice was generated for $3,600.00 and is clue upon receipt. Please pay online at ao.peoplevine.com/account'billinqltransactions/17306352

Peoplevine I 208 1,1 Green Street 409 Chicago. IL 60607

l4l
PEOPLEVINE
Invoice #: 17306291
lnvoicecl On: DecemlJer 17, 2025

Invoiced By:
Peoplevine
208 N Green Street 409
Chicago, IL 60607
Invoiced To:
Coastal Ridge COD (EverRange) Marcy Pollicino
47t", West Town Place Suite 114 St Augustine, FL 32092
us

bm	?	Price	Total	
Club Membership Licensing Plan - Monthly	1	$1,450.00	$1,450.00	
		Sub Total:	$1,450.00	
		Total Charge:	$1,450.00	

An invoice was generated and is due upon receipt Please pay online at go.peoplevine. com/accountibillingltransactions/17306291

Peoplevine I 208 I? Green Street 409 Chicago, IL 60607

?bank.
corporels l'rusl Servlr.t1s EP-MN•WN3L
00 uv111g&I0l)A\le.
SI. Paul, MN 65107

Invoice Number:
'
lnvoloe Date:
Dlrec1 Inquiries To:
PhotH1:

0018745
12/30/2025
Schl1hle1 Scott A
(954)-938-2478

Coastal Ridge Community Development Dls1rlot Attn GMS North Florida LLC
475 West Town Place
si11te 114
St. Augustine, Fl 32092
United St&teij
Oonatal Ridge Community Development Olstrlct Custody Aaoount

The followlnn Is ll 11!nlen1en l of trN1s11cl!o11spert?lnlpn 1o W(Jr account. r-«(urth?lnformallon. p)easa review lhe attoched.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE,

TOTAL AMOUNT DUE	$1,250.00

/\II Invoice* are due upon receipt

-	Ple-ase-del-e,ch-ot-perf-ore.U-o·n--o-n·d·r·a·t·um bollom portion of the slolfl1ne111 with your checi<, payable lo U,S, Bank,

Coas1al Ridge Oommunfty Development District Custody Acoount

Wire lnstrucllons:

Plonse mall payments to:
U,S, Bank
CM-9690
PO BOX 70070
St. Paul, MN 65170-9690

l??
?
nk?

ColJ)orale ill.Isl Services
EP-MN-WN3L
60 Uvl11g61on Ave.
SI. P(IUI, MN 66107

Invoice Number:
Jt'\\tnl,,.a r\af.a•
3/3

8018746
1 '>,?n/'.> n,,i:;

Coastal Ridge Community Development District Custody Account
Direct Inquiries To: Phone:
Schuhle, Scoll A
(954)-938-2476

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	
01010 Acceptanoe Fee	
500,00	
1.00		
$500.00	
Subtotal Acceptance Fees				$600.00	
04280 Administration	1.00	
750.00	
100.00%	
$750,00	

The rees shown on thisInvoice oro roflocllve of lho most recetlt leo schedule ornolloo offeo rt<1Justllle11t pro\llded by U.S. Btillk,
Poge2ol 2
Jacksonville Daily Record
A Divisio11 of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		January 22, 2026	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  26-00475D	PO/File#	$100.00

Payment Due
Notice of Meeting of the Board of Supervisors

Coastal Ridge Community Development District

$100.00

Publication Fee

Case Number			Amount Paid

Publication Dates	 1/22	

County  Duval
-----------
Paymeut is due before the Proof of P11blicatio11 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# 26-00475D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com ancljloridapublic11otices,co111.
?enns: 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 proofofp11blic11tio11.)

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

COASTAL RIDGE COMMUNITY DEVELOPMENT DISTRICT NOTICE OF 1\-IEETING
OFTilE
BOARD OF SUPERVISORS
Notke is hereby given that the Cmt?tal IU<lge Community De\·el-opment Dlstlict ("Distrk1?) w:ill he hold n regula1· meeting eMeet-ingl of the Board of Supenisors enoann on 1\tesdny, Febm-m')' 3, 2026 at 11:00 11.m. ut the Publo Creek Regional Librnry, 13295 Beach lloulevur<l, Jnckson-ville, 111uridu 32216, where the llmm.1 may consider nny business thnt nmy properly come hefore it. A 1.-opy of the agenda may he obtained from Govemmentnl
Mnnugement Senices, LLC, 175 West 'Town l'lace, Suite IH, St. Allb'tlsline, Floridn 32092, Ph: (90·l-) 910-5850 ("District Mtut· uger's Office?).
The meeting ls open to the public nn<l will he conducted in acrordcmce \\ith the pro\'isions of Florida law. '111e meeting may be continued to H date, time, nnd pluce to be specified on the record nt meeting. There mny he ol.'cn-slons when Board Supervism11 or District Stuff ,,ill participate hy speaker telephone.
Any person requiring special accommodutions ut the meeting because of a disability ur physl-cnl lmpalnnent should contact the Distrid Mnllll)$Cl''s Office nt lcust forty-eight (•18) homs p1ior tu the meeting. If you a.re hearing ur s1ieech lmtrnired, pleuse l'0nlact the Floridu Rein,, Service hy dial-ing 7-M, or 1-800-9,;:5.3771(TTY)
/ l-800-955-8770 (Voice), for nid In contacting the Dishict Mnn-nger's Office.
A person who decides to appeal 1my decision made by the llounl
\\ith respect to nny mutter con-sidered nt the meeting is advised that this same person will need 11 record of the \iroceedings nm! thnt nccor<ling:ll·• t 1e person mny need toensure t mt ll wrlmtim reCord of the proceedings is mnde, incJud-lng the testimony ttnd evi.dem:e upon which the uppeal ls to be based.
Jim Oliver Di8trict Mnnnger
.Jnn. 22	oo (2(l-0017fiD)