Bannon Lakes
Community Development District

February 17, 2026

AGENDA

Bannon Lakes
Community Development District
475 West Town Place, Suite 114, St. Augustine, FL 32092 Phone: 904-940-5850 - Fax: 904-940-5899
February 10, 2026
Board of Supervisors
Bannon Lakes Community Development District Dear Board Members:
The Bannon Lakes Community Development District Meeting is scheduled for February 17, 2026 at 6:00 p.m. at Bannon Lakes Amenity Center, 435 Bannon Lakes Boulevard, St. Augustine, Florida 32095.
Following is the advance agenda for this meeting:
Call Order

Public Comments
Approval of Minutes of the January 20, 2026 Meeting
Discussion of:
Fitness Center Expansion

Painted Rock Project
Amenity Center Hours
Bike Rack at Southshore

Radar Speed Limit Signs
Crosswalk Installation

Consideration of Proposals for Pickleball and Basketball Court Lighting
Lumark

PLP
Smith Electric

Consideration of Renewal with Lake Doctors for Water Management
Staff Reports
Attorney
Engineer

District Manager

General Manager – Report
Audience Comments

Supervisor’s Requests
Financial Reports
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending January 1, 2026

Assessment Receipt Schedule
Approval of Check Register

Next Scheduled Meeting: March 17, 2026 at 6:00 p.m. at Bannon Lakes Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

MINUTES OF MEETING BANNON LAKES
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Bannon Lakes Community Development District was held on Tuesday, January 20, 2026, at 6:00 p.m. at the Bannon Lakes Amenity Center, 435 Bannon Lakes Boulevard, St. Augustine, Florida 32095.

Present and constituting a quorum were:

Kim Crenier	Vice Chairperson
Sandy Gehring	Assistant Secretary
Thomas Cooper	Assistant Secretary
John Ter Louw	Assistant Secretary Also present were:
Matt Biagetti	District Manager, GMS
Wes Haber by phone	District Counsel, Kutak Rock
Alex Acree	District Engineer
Jeff Johnson	RMS, Operations Manager
Emily Wright	RMS, Amenity Manager
Michael Lucas	Basham & Lucas
Sgt. Bobby Kukar	SJCSO

FIRST ORDER OF BUSINESS	Roll Call
Mr. Biagetti called the meeting to order at 6:00 p.m. Four Supervisors were in attendance in person constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comments
Mr. Biagetti opened the public comment period for agenda items only and reminded speakers that comments were limited to three minutes, must relate to agenda items, and require the speaker’s name and address for record.

Resident (Michael Manzione, 166 Sage Hen) requested consideration of installing a bike rack at the bus stop located at Beechnut and Ironside. Staff and the Board discussed whether the location was on CDD or HOA property and noted bike racks are typically the responsibility of the HOA unless located on CDD owned land.
Resident (Alyssa Chiodo, 36 Flintlock Lane) asked whether the HOA had been contacted regarding installation of a bike rack and noted that an existing rack was placed on the edge of CDD property as a temporary solution. Staff confirmed the matter had not yet been revisited with the HOA and stated it could be discussed further at a later time.
Resident (Charles Collins) raised safety concerns regarding the increased use of electric bikes and motorized scooters throughout the community, citing incidents involving unsafe riding behavior, lack of visibility, and potential risks to pedestrians and motorists. Staff explained that the CDD has limited authority to regulate or enforce e-bike usage on county roads and sidewalks, though enforcement can occur within the amenity center area. Staff noted ongoing coordination with the Sherrif’s Office and parent outreach efforts. The Board acknowledged the recurring nature of the concern and noted that potential state and county legislative action is being monitored.
Additional residents echoed concerns regarding e-bike speed, lack of lighting, and ride behavior particularly during low-light conditions. The Board discussed a pending court case in Pinellas County that may establish precedent for age and speed restrictions on electric bikes, which could later be adopted locally.
Resident (Hayley, 597 Blind Oak) asked about the status of a potential change to amenity center operating hours. Staff confirmed the item was not on the current agenda but could be added to a future meeting, potentially in connection with upcoming discussions regarding basketball court lighting.
Resident (Duane Dockwell, 251 Rock Spring Loop) commented on manufacturer speed capabilities of e-bike exceeding posted neighborhood speed limits and expressed concern that regulation may only occur following a serious incident. Additional residents shared near-miss experiences involving scooters operating without lights.

THIRD ORDER OF BUSINESS	Approval of Minutes of the December 16, 2025
Meeting
Mr. Biagetti presented the minutes of the December 16, 2025 meeting, which were included in the agenda package. There were no changes.

On MOTION by Ms. Crenier, seconded by Mr. Ter Louw, with all in favor, the Minutes of the December 16, 2025 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Discussion of Fitness Center Expansion
Mr. Biagetti introduced the agenda item and noted that architect Michael Lucas was present. He reminded the Board that at the prior meeting the Board had selected Scheme B-3 and that the next step was to obtain a more reliable cost estimate based on preliminary drawings.
Mr. Lucas explained his intent was to prepare approximately a 30% drawing set, sufficient for a contractor to provide a meaningful cost estimate. He stated the contractor providing the estimate was the individual who managed construction of the existing facility (though not the original contracting firm), was familiar with the building, and could produce a more realistic figure than the earlier planning assumption of approximately $30 per square foot. He clarified that preparing an estimate would not obligate the District to use that contractor for construction. He also noted additional mechanical and electrical information would be needed to support the estimate, including the anticipated loads.
The Board discussed the existing tree impacted by the extension and confirmed the tree would be relocated, removing it from the project’s concern list. The Chair summarized that the earlier square-foot estimate implied a total construction cost in the range of approximately
$475,000 and confirmed that estimate did not include fitness equipment.
Staff explained the project would be funded from the District’s construction fund account, currently with roughly $900,000 available, and reiterated the project would not require an increase in CDD fees, a special assessment, or additional charges to residents. Staff stated the fund has been used a “wish list” account for community priorities, and that the fitness center expansion had been identified as the leading priority through resident survey results. Staff added that other projects (including beautification along Bannon Lakes Parkway) remained under consideration and that multiple projects could ultimately be completed, depending on costs and priorities.
Mr. Cooper referenced prior discussion that amenity lighting (basketball, tennis, and pickleball court lighting) could also be considered as part of the overall amenity enhancement effort using the same funding source.

Ms. Gehring provided an update from a recent meeting with Commercial Fitness regarding equipment needs and lifecycle. Staff reported the current equipment dates back to the facility’s 2017 build and is now beyond the typical five-to-seven year lifespan for equipment in a community setting. Based on the vendor’s guidance and community usage, Ms. Gehring outlined preliminary equipment recommendations: adding one treadmill (bringing the total to four), adding a Smith machine, increasing free weights with expansion up to 75 pounds, adding a recumbent bike, and adding a combination leg curl/leg extension machine. Ms. Gehring noted replacement of some existing equipment-particularly treadmills-may be prudent due to age and the cost/availability of parts. Staff stated equipment procurement could be handled either through direct purchase or through leasing/lease-to-own depending on total project cost and priorities. Staff also noted that Commercial Fitness would provide a written recommendation and assist with redesigning the equipment layout to improve traffic flow and efficiency, including confirming outlet and power needs for specific machines.
The Board discussed flooring, noting the existing floor has visible wear, separations, and trip hazards, and that replacing the flooring may be necessary to avoid having an expanded, updated facility adjacent to worn flooring. Mr. Lucas confirmed he would coordinate with the interior designer to propose flooring options appropriate for different uses (e.g., aerobics versus free weights) and that the Board would be presented with alternatives.
Ms. Gehring opened the floor for questions to Mr. Lucas.
Resident asked why the addition did not extend fully in height/width; Mr. Lucas explained the roofline was designed to match the existing ridge and maximum height while minimizing disruption to the recently completed roof and helping the addition appear integrated rather than appended.
Resident asked whether multiple bids would be obtained for construction. Staff clarified the current request was for preliminary drawings and a cost estimate; once drawings were completed and the Board chose to proceed, construction procurement would be determined and could include multiple bidders. Ms. Gehring also noted the architect had been selected previously through a competitive process and was chosen in part due to familiarity with the facility.
Resident raised concerns about the hallway/classroom arrangement and whether the classroom could become underutilized outside scheduled classes, and questioned how users would comfortably move equipment into the room. Staff responded that functional storage solutions (e.g.,

wall-mounted racks, storage for TRX bands and medicine balls) were available and could be incorporated to support broader use of the space when classes were not scheduled. Ms. Gehring confirmed the room would be available for community uses when not programmed and said the Board would consider equipment/storage configuration as part of the final layout and programming plan.
Resident asked about door types and whether sliding or barn-style doors could be used to reduce swing interference and improve circulation. Staff clarified the discussion largely related to storage/closet doors and noted prior interest in mirrored or alternative door solutions; Mr. Lucas stated door selection would depend on security and use requirements and that prior options had been discussed, including locating storage for acoustical considerations.
Following discussion, the Board moved to accept the selected design (Scheme B-3).

On MOTION by Mr. Ter Louw, seconded by Mr. Cooper, with all in favor, the Proposal of Scheme B-3 for the layout of the Fitness Center Expansion, was approved.

FIFTH ORDER OF BUSINESS	Consideration of Pedestrian Crossing Data
Study
Mr. Biagetti introduced the agenda item on consideration of pedestrian crossing data and related traffic-calming options. Staff noted District, Engineer, Mr. Acree was present to discuss possible solutions, including speed radar signs, flashing crosswalk beacons, painted crosswalks, additional signage, stop signs, and speed bumps.
Mr. Acree explained the District had previously explored a four-way stop at the refenced intersection, but St. Johns County requires specific warrants to be met. He outlined that while major-street traffic volumes may be sufficient, the minor-street traffic volume threshold would not be met, and the intersection also did not meet the crash-history or sight-distance criteria. As a result, a four-way stop is unlikely to be approved.
Mr. Acree stated the County similarly requires a traffic study to support installation of a flashing pedestrian beacon (e.g., an RRFB) with a marked crossing, and the community is also unlikely to meet the required criteria for that approval. He summarized that any significant pedestrian improvement request on County roadways generally requires a traffic study, and even with a study, approval is unlikely if warrants are not satisfied.

The Chair asked whether a standard painted crosswalk could be installed elsewhere. Mr. Acree responded that a mid-block marked crossing may be more feasible, but County approval would still be required because it is a County road. He clarified that the traffic study requirement is primarily triggered by the flashing beacon component, not necessarily by striping alone, through any work within County right-of-way still requires County review and permitting.
Mr. Acree described speed-feedback radar signs as a viable alternative. He explained these signs would be owned and maintained by the District under an agreement with the County, would require right-of-way permitting, and would need identification indicating the sign is maintained by the CDD. He confirmed this option does not require a traffic study but does require a basic site plan for proposed locations and submission to County Public Works for a right-of -way permit. Mr. Acree stated that adding additional 25 mph speed limits would follow a similar right-of-way permitting process.
The Board discussed the limitations of enforcement, acknowledging speed-feedback signs are primarily an awareness tool. Mr. Acree noted most units are solar-powered and that existing street trees could limit placement or reduce solar effectiveness.
Ms. Gehring asked about timing for Pulte’s final asphalt lift and whether striping or other roadway improvements would be premature prior to that work. Mr. Acree stated final asphalt lift is typically tied to completion thresholds (often a high percentage of home completion or a time trigger), and that Preserve area side streets have not yet been completed. The Board noted prior striping cost estimates were approximately $30,000 and expressed concern that striping now could be lost when the top layer is milled and replaced.
The Board directed staff to bring back cost information for (1) flashing speed radar signs, including any right-of-way application and permitting costs, and (2) the cost to add painted crosswalk striping (included applicable permit costs), with the understanding that a formal crossing study was not recommended at this time due to likely failure to meet County criteria and the associated expense. The Board also requested staff consolidate these costs for future reference, noting the topic has been recurring.
Staff confirmed they would compile the requested costs and provide an update at the next meeting.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2026-02, General
Election Resolution
Mr. Haber explained that the District Board is now fully transitioned to qualified elector elections. Originally, Board members were elected through landowner elections, which required property ownership within the CDD. Elections are now conducted by the St. Johns County Supervisor of Elections and are held every two years. To qualify as a candidate, an individual must be at least 18 years old, registered to vote in St. John’s County, and a resident of the CDD, regardless of whether they own or rent their residence.
Mr. Haber further explained that the Supervisor of Elections requires the District to adopt a resolution every two years authorizing the Supervisor to conduct the election of the District’s behalf and identifying which Board seats are up for election. The qualifying period for candidates was noted to be June8 through June 12. If only one candidate qualifies for a seat, the candidate will be deemed elected without appearing on the ballot. If multiple candidates qualify, the election will appear on the ballot for voters residing within the CDD.

On MOTION by Ms. Gehring, seconded by Ms. Crenier, with all in favor, Resolution 2026-02 General Election Resolution, was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Proposals:
Fitness Center Expansion Construction Drawing (under separate cover)
Mr. Biagetti stated as this proposal was already handled in the fourth order of business, no further discussion is required.

Dog Park Sod
Staff presented a proposal to replace damaged turf along the outer edge of the pavers in the large dog park, where heavy use has resulted in exposed dirt and mud. The scope includes installing Bermuda sod along approximately three fence sections adjacent to the pavers. The total cost for materials and installation is $1,685.
The Board confirmed that sufficient funds are available within the landscaping contingency of the operating and maintenance budget. Members agreed the work is necessary and the cost reasonable.

Staff advised that installation would proceed once sod delivery is scheduled. Because the area is near the dog park entrance, fencing will not be possible. Residents will be encouraged to keep dogs on leash and minimize use of the new sod until it establishes. Staff will post temporary signage at the dog park and include a notice in the community newsletter.

On MOTION by Mr. Cooper, seconded by Ms. Gehring, with all in favor, the Proposal for Dog Park Sod Installation for $1,685, was approved.

Pickleball and Basketball Court Lighting (under separate cover)
Staff reported that a lighting proposal is still pending due to delays from the vendor related to product availability and pricing. Although the proposal was expected prior to the meeting, it was not received in time. Staff advised the item should be tabled until the next meeting, at which time a complete proposal is expected. The Board agreed to table the item to the next meeting.
During discussion, the Board addressed questions raised earlier regarding facility hours and lighting, particularly as they relate to seasonal daylight changes. It was noted that nay change to facility hours, including use of lighting, can be made at the Board’s discretion without a formal hearing. The Board agreed to revisit both the lighting proposal and any potential changes to facility hours at the next meeting.

Bike Rack/Concrete Pad for Bike Rack
Staff presented a proposal that combines installation of a bike rack with construction of a concrete pad on CDD property along Bannon Lakes Boulevard, near the boundary of South Shore. The proposal includes installation of a 10-foot by 14-foot concrete pad at a cost od $2,565. The Board was presented with two options for the bike rack to be placed on the pad: a five-bike rack or nine-bike rack. The bike rack cost was estimated at approximately $1,400, bringing the total project cost to approximately $3,700, depending on final configuration. It was noted that the concrete pad represents the majority of the cost.
Staff explained that while the District has historically preferred that individual HOA’s install. And maintain bike racks within their communities, a temporary bike rack had previously been installed at this location to accommodate South Shore residents. The rack is located at the edge of CCD property, and the bus stop it serves is not directly adjacent to the rack location. Staff

indicated that the installation was intended as a temporary measure until South Shore installed its own bike rack.
Board members expressed concern about approving District funds for a permanent installation that would primarily benefit a single HOA, noting that other HOA’s have paid for and installed their own bike racks. The Board discussed the importance of consistency and fairness among communities and agree that South Shore should be approached to determine whether it is willing to assume responsibility for installing and funding a bike rack on its own property, potentially relocating it slightly off CDD land.
Staff confirmed that South Shore had not been recently contacted regarding assuming responsibility for the bike rack but agreed that such a conversation should occur before any approval by the Board. Staff volunteered to contact South Shore to discuss the issue and report back to the Board.
The Board took no action on the proposal at this time and agreed to defer consideration until after discussions with South Shore are completed.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber advised that a proposed settlement had been received from the roofing material manufacturer following negotiations. In exchange, the District would execute a release of claims related to the failed roofing material and resulting damages.
Mr. Haber explained that the release language is broad and would release the company and its affiliates from any current or future claims arising out of this specific roofing issue. However, the release would apply only to this incident and would not affect any unrelated or future purchases from the company. Mr. Haber further noted that one provision of the agreement requiring confidentiality was problematic, as the District cannot agree to confidentiality beyond what is permitted by law. Revised language was proposed to limit confidentiality to the maximum extent allowed by law.
Board members asked clarifying questions regarding the scope of the release and confirmed that the District did not replace the roof using the same manufacturer’s materials and that the settlement simply reimburses the District for costs paid to another contractor. It was also noted that while additional site issues, such as damage to concrete areas, exist, those items were not included in the reimbursement request and are outside the scope of the settlement.

The Board expressed appreciation for counsel’s efforts in securing full reimbursement and noted that the outcome represents a significant benefit to the District.

On MOTION by Ms. Gehring, seconded by Ms. Crenier, with all in favor, Accepting and Authorizing Chair to Execute Settlement Offer from TAMKO, was approved.

Engineer
Mr. Acree stated he had nothing further to report and was happy to answer questions.

District Manager
Mr. Biagetti reported he met on site with staff members Emily and Jeff, along with the District’s insurance provider, for a general site visit. He noted this was his first opportunity to see the full extent of the District’s facility in person.
The visit focused on reviewing the facilities and discussing risk management items, including guidance from the insurer on signage and related considerations, consistent with prior discussions regarding appropriate language and safety measures. Mr. Biagetti commented that the facilities are in excellent condition and expressed appreciation for the strong partnership with the District’s insurance provider.
Mr. Biagetti concluded by commending staff, specifically Jeff and Emily, for their work in maintaining the facilities at a high standard.

General Manager– Report
Ms. Wright reported on recent and upcoming community events. The Polar Bear event was held successfully over the weekend with good attendance and favorable weather. A snow machine was provided, and the event is planned to return next year. A Valentine’s Day children’s craft event is scheduled for February 13, with two class sessions available.
Ms. Wright provided an update on Vendor Village. The vendor coordinator indicated a resident-only Vendor Village would require participation of at least 30 resident vendors, noting that prior resident turnout has been low. An April date is being considered pending interest. The Board confirmed continued approval of outside vendors and limited on-site signage advertising the event.

Ms. Wright reported that the Little Free Library has been ordered and is expected to arrive prior to the next meeting. Staff will solicit book donations and install the library at the roundabout.
Discussion followed regarding a proposed swim school program. Staff is awaiting final cost details, including the vendor’s fee to the District and charges to residents. The Board requested this information prior to approval and confirmed the program must be resident-only. Staff will also confirm execution of a vendor agreement and liability provisions.
Mr. Johnson provided an operations update. Installation of playground and dog park shade structures is underway, with concrete footings being installed. Shade materials are expected to arrive in approximately three to four weeks. The playground will remain closed until installation and re-mulching are complete. Staff will continue providing updates to residents.
Mr. Johnson also reported that additional sidewalk signage has been installed to address e-bike and scooter safety concerns, directing traffic away from the patio, pool, and office areas. Educational efforts will continue.
Sgt. Kukar addressed the board regarding on going speeding, e-bike, and scooter safety concerns. He reported continued enforcement efforts, emphasizes the role of parental responsibility, and noted recent incidents involving unsafe operation. Patrol presence and education efforts will continue as resources allow. The Board thanked Sgt. Kukar for his assistance.

NINTH ORDER OF BUSINESS	Audience Comments
Resident (Hayley, 597 Blind Oak) asked whether the recent roof settlement would impact future assessments. Staff explained the settlement proceeds will be returned to the Capital Reserve Fund and considered during the upcoming budget process. No determination has been made regarding future assessment levels. Hayley also asked whether the dog park would be closed following sod installation. Staff confirmed the park will be closed during installation and may remain closed briefly afterward to allow sod to establish.
Resident (Tom Kelly, 178 Ash Breeze Cove) asked whether the proposed bike rack improvements included the Seacrest Harbor location. Staff confirmed they did not. Mr. Kelly also inquired about television programming at the amenity center. Staff confirmed the District does not provide cable service and utilizes streaming devices and Wi-Fi only. Mr. Kelly noted that future crosswalk installations may require sidewalk modifications.

Resident (Mary Lyles, 137 Orchard Lane) asked about ownership of the bike pad on Duran Drive and proposed a community painted-rock activity. Staff clarified the pad was developer-installed, and the Board requested additional information before considering the activity.
Resident (Duane Dodwell, 251 Rock Spring Loop) asked questions regarding fitness equipment additions and expressed concern regarding pedestrian safety and emergency cases. The Board acknowledged the comments and stated equipment selections are still under consideration.
Resident (Matt Davis, 52 Bent Lake Ct) asked whether the mulch project include berms and landscaped areas. Staff confirmed it does and thanked him for his comments.
Resident (Eileen McCabe, 62 Antler Branch) asked whether mirrors would be included in the fitness expansion. The board stated mirrors are under consideration.
Resident (Doug Parker, 56 Ash Breeze Cove), requested consideration of an additional elliptical machine. The Board noted the request for future consideration.
Resident (Charlie, Beechnut Circle) asked about lighting controls for the basketball and pickleball courts. Staff stated lighting would include timers and be designed to minimize light spill.
Resident asked whether sod installation should be delayed until warmer weather. Staff stated the installation is necessary due to current conditions and will be managed to support establishment.
Resident (Susan, Orchard Lane) addressed traffic safety concerns on county owned roadways. She referenced prior traffic monitoring equipment placed in the area, which staff confirmed was installed by the Sherrif’s office at no cost to the District. Susan expressed concern regarding speeding vehicles, e-bike, and scooters operating on sidewalks, pedestrian safety, wildlife impacts, and the limited access into and out of the community. She asked why the County is unable to implement traffic calming measures.
Staff and Board members explained that the roadway is under County jurisdiction and that the District lacks authority to install traffic controls without County Approval. Residents were encouraged to contact the County Commissioner for the district to voice concerns, as constituent outreach is the primary avenue for potential County action.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Biagetti opened Supervisor’s request.

ELEVENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending December 31, 2025
Mr. Biagetti presented the unaudited financials through December 31, 2025.

Assessment Receipt Schedules
Mr. Biagetti stated assessment receipt schedule shows that the CDD is 79.71% collected.

Approval of Check Register
Mr. Baigetti presented the Check Register totaling $272,016.68, which also includes the
$25,000 payment out of the capital reserve for the roof project.

On MOTION by Ms. Crenier, seconded by Ms. Gehring, with all in favor Check Register Totaling $272,016.68, was approved.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – February 17, 2026
at 6:00 p.m. at Bannon Lakes Amenity Center
Mr. Biagetti announced that the next meeting was scheduled for February 17, 2026 at 6:00
p.m. at the Bannon Lakes Amenity Center.

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Crenier seconded by Mr. Ter Louw with all in favor the meeting was adjourned.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

FOURTH ORDER OF BUSINESS

A.

REVIEW SET
XX-XX-2026
BANNON LAKES FITNESS CENTER

DIVISION	CATEGORY	EXTERIOR COMPONENT	MANUFACTURER	MODEL NO.NAME	COLOR	FPA NO.	
073113	ROOFING	ASPHALT SHINGLES	CERTAINTEED, LLC	CERTAINTEED LANDMARK PRO	TBD	FL5444.2	
073216	ROOFING	CONCRETE ROOF TILES	WESTLAKE ROYAL ROOFING	SAXONY 900	MOUNTAIN BLEND	FL7849.21	
074113	ROOFING	EXPOSED FASTENER METAL ROOFING	PETERSON ALUMINUM CORP	5-V CRIMP	SLATE BLUE	FL24423.2	
075419	ROOFING	MEMBRANE ROOFING	CARLISLE SYNTEC SYSTEMS	SURE-FLEX PVC KEE ROOFING SYSTEM	WHITE	FL14165.1	
077200	ROOF ACCESSORIES	ROOF ACCESS HATCH	THE BILCO COMPANY	TYPE S-50	ALUMINUM MILL FINISH	FL15110	
081113	EXTERIOR DOORS	HOLLOW METAL DOORS & FRAMES	ALLEGION	STEELCRAFT STEEL DOORS	PRIMED	PROVIDE CURRENT	
081613	EXTERIOR DOORS	FIBERGLASS DOORS & FRAMES	PLASTPRO INC.	TBD	FIELD PAINT	FL15213	
081615	EXTERIOR DOORS	VINYL DOORS & FRAMES	PGT INDUSTRIES	WINGUARD VINYL DOOR FD-5555	WHITE	FL253.6	
083213	EXTERIOR DOORS	SLIDING ALUMINUM FRAMED GLASS DOORS	YKK AP AMERICA, INC.	YSD 600 TH SLIDING GLASS DOOR	WHITE	FL8753.3	
083215	EXTERIOR DOORS	MULTI-SLIDE DOOR SYSTEM	EURO-WALL SYSTEMS, LLC	MS-MULTISLIDE SYSTEM WZ3	WHITE	FL34003	
083613	EXTERIOR DOORS	OVERHEAD SECTIONAL DOORS	CLOPAY CORPORATION	INDUSTRIAL SERIES MODEL 524	TBD	FL16848.1	
084113	STOREFRONTS	EXTERIOR STOREFRONT WINDOWS, SIDELIGHTS, & TRANSOMS	YKK AP AMERICA, INC.	YHS 50 TU	WHITE	FL14218.13	
084113	STOREFRONTS	EXTERIOR STOREFRONT DOORS	YKK AP AMERICA, INC.	35HL MEDIUM STILE DOOR	WHITE	FL16981.2	
085313	EXTERIOR WINDOWS	VINYL SLIDING WINDOWS	PGT INDUSTRIES	WINGUARD VINYL ROLLER SGD-5570	WHITE	FL242.6	
085313	EXTERIOR WINDOWS	FIXED VINYL WINDOWS	PGT INDUSTRIES	WINGUARD VINYL FIXED PW-5520	WHITE	FL243.5	
089119	LOUVERS	ALUMINUM LOUVERS	CONSTRUCTION SPECIALTIES, INC.	DCH-5704	TBD	FL21969	

ST. JOHNS COUNTY, FLORIDA

THIS SET OF CONSTRUCTION DOCUMENTS IS INTENDED TO BE READ AS A COMPREHENSIVE SET OF DRAWINGS AND WRITTEN SPECIFICATIONS.

NO.  DATE

DESCRIPTION

BY

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

prepared for Bannon Lakes, CDD

St. Johns County, FL

COVER SHEET

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

A0.0.0
REVIEW SET

(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

OWNER	CIVIL ENGINEER	ARCHITECTURE & LANDSCAPE	INTERIOR DESIGNER	STRUCTURAL ENGINEERING	MECHANICAL ENGINEER	ELECTRICAL ENGINEER	
Bannon Lakes CDD	Taylor & White, Inc.	Basham & Lucas Design Group, Inc.	Micamy Design Studio	Lowe Structures, Inc.	Ci-Mech Engineering	Shaffer Engineering Group LLC	
C/O Governmental Management	9556 Historic Kings Road S., Suite 102	7645 Gate Parkway | Suite 101	4887 Victor Street	11651 Central Parkway | Suite 106	8431 Baymeadows Way | Suite 3	12058 San Jose Blvd, Suite 203	
Services	Jacksonville, Florida 32257	Jacksonville, Florida 32256	Jacksonville, Florida 32007	Jacksonville, Florida 32224	Jacksonville, Florida 32256	Jacksonville, Florida 32223	
475 West Town Place | Suite 114	904.346.0671	904.731.2323	904.683.6625	904.992.0377	904.503.1421	904.239.3621	
St. Augustine, Florida 32092							

GENERAL NOTE: DIMENSIONS SHOWN ARE CLEAR BETWEEN FINISHES UNLESS NOTED OTHERWISE.

36" MIN. FROM FACE OF WALL

ELECTRICAL OUTLET, LIGHT SWITCH, GARBAGE DISPOSAL SWITCH, ETC.

8"  8"

ELEVATION	SECTION
24" MAX. DEPTH TO

ELEVATION	SECTION
25" MAX. DEPTH TO

24"

24"

EQUAL		EQUAL 8"

NOTE: OPERABLE PORTIONS OF DEVICES MUST BE NO HIGHER THAN 48" MAX.

VISUAL ALARM/ STROBE

EDGE OF WALL	7" LIGHTSWITCH

12"	36"	12"

WALL

EDGE OF COUNTERTOP

ACCESS OUTLET (SIDE REACH)

WORK-SURFACE

8"  10"

8"  8"

ACCESS OUTLET (FORWARD REACH)

44" MAX. TO TOP OUTLET

8"

10"

PROVIDE GROMMETS AT EACH GROUPING

WALL, COLUMN OR OPENING

& DIMMERS

THERMOSTAT

RECEPTACLE

34" MAX. FOR ACCESSIBLE HT

DOORWAY

8"  8"

NOTE: PROVIDE A SINGLE COVERPLATE FOR MULTIPLE DEVICES WHEREVER POSSIBLE, TYPICAL.

46"

36"

POWER DATA TELEPHONE

18"

60"

82"

NO.	DATE	DESCRIPTION	BY	

				

				

				

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

46" MAX. TO TOP OUTLET

PLAN AT CORNER OF 'L-SHAPED' MILLWORK

TYPICAL GROUPING ABOVE MILLWORK

TYPICAL GROUPING ABOVE / BELOW COUNTERTOP

TYPICAL GROUPING BETWEEN DOORS, COLUMNS AND OPENINGS

TYPICAL GROUPING AT PARTITION CORNER

TYPICAL GROUPING AT DOOR/DOORWAY

TYPICAL ELECTRICAL DEVICES GROUPING

T-SHAPED TURNING SPACE

17" MIN.

PROVIDE 30" x 48" CLEAR FLOOR SPACE CENTERED ON URINAL (FORWARD APPROACH)

PROVIDE 30" x 48" CLEAR FLOOR SPACE CENTERED ON SINK (FORWARD APPROACH)

PROVIDE 30" x 48" CLEAR FLOOR SPACE CENTERED ON SINK (FORWARD APPROACH)

AT TACTILE SIGNAGE, PROVIDE 18" x 18" CLEAR FLOOR SPACE OUTSIDE OF DOOR SWING - REFER TO SIGNAGE DETAILS FOR HEIGHTS

PLAN

24" MAX.

WALL MOUNTED OBJECTS LOCATED WITH THE BOTTOM EDGE ABOVE 27" OR BELOW 80" MUST HAVE A DEPTH OF 4"

prepared for Bannon Lakes, CDD

FRONT ELEVATION	FRONT ELEVATION

SECTION

FRONT ELEVATION

SECTION

ELEVATION

OR LESS

15" MIN.
℄

15" MIN.

24" MAX. DEEP URINAL SCREEN

RIM TO EXTEND 14" MIN. FROM WALL

4" MAX.

19" MIN. WIDTH

40" MAX.
REFLECTIVE SURFACE

40" MAX.
REFLECTIVE SURFACE

80"

INSULATE EXPOSED PIPES

17" MIN. DEPTH

REMOVABLE PANEL

25" MAX.

℄

DEPTH TO ACCESS OPERABLE PARTS (FORWARD REACH)

MAINTAIN REQUIRED CLEARANCES AT ADJACENT DOORS (1'-0" MIN.)

44"

36" MAX TO SPOUT

53"

2'-6" MIN.

4'-0" MIN.

17" MIN.

9" MIN.

17"
MAX.

ACCESSIBLE URINAL MOUNTING HEIGHTS

35"-37"

ACCESSIBLE LAVATORY MOUNTING HEIGHTS

15" MIN.

8" MIN.

11" MIN.

16"-18"

15" MIN.

9" MIN.

ACCESSIBILE VANITY MOUNTING HEIGHTS

St. Johns County, FL

8" MIN.

11" MIN.

16"-18"

42"

42"

MOUNTING HEIGHTS AND FLOOR CLEARANCES

12"	EQ	EQ

ACCESSIBLE

27" MIN.

EQ	12"

STANDING

38" - 43" TO SPOUT

DRINKING FOUNTAIN / ELECTRIC WATER COOLER

WHEN LOCATED ON CIRCULATION PATH, DRINKING FOUNTAINS WITH A BOTTOM HIGHER THAN 27" TO BE PLACED IN RECESSED AREA OR TO BE PROVIDED WITH
AN APRON BELOW TO ALLOW FOR CANE DETECTION

8"	4" MAX.

9"

27" MIN.

27"

PROTRUDING OBJECTS

27" MIN.

34" MAX.
TOP OF RIM

27" MIN.

34" MAX.
TOP OF RIM

60" DIAMETER

TURNING SPACE

62" MINIMUM

62" MINIMUM

48"

48" MINIMUM

ACCESSIBLE LAVATORY

56" MIN. WALL MTD/
59" MIN. FLR MTD.

62" MINIMUM

48"

ACCESSIBLE LAVATORY

56" MINIMUM

EQ. EQ. EQ. EQ.

34"-38"

STAIR TOP

22" MIN.

24" MIN.

17"-19"

ACCESSIBLE TOILET

30"

4"

7" MAX.

60" MIN.

ACCESSIBLE TOILET

30"

4"

ACCESSIBLE TOILET

60" MIN.

48" MIN. (DR W/OUT CLOSER)
54" MIN. (DR WITH CLOSER)

STAIR BOTTOM

DOORWAY WITHOUT DOOR PULL SIDE DOOR CLEARANCE FRONT APPROACH

SLIDING DOOR
PULL SIDE DOOR CLEARANCE POCKET/HINGE APPROACH

SLIDING DOOR
PULL SIDE DOOR CLEARANCE STOP/LATCH APPROACH

42" MIN.

32" OUTSWINGING DOOR

AMBULATORY ACCESSIBLE TOILET COMPARTMENT

36" OUTSWINGING DOOR

42" MIN.

WHEELCHAIR ACCESSIBLE TOILET COMPARTMENT

IN-SWINGING DOOR MAY BE PROVIDED IF ONE 30" x 48" CLEAR FLOOR SPACE AREA IS PROVIDED OUTSIDE THE EXTENTS OF THE DOOR SWING

WHEELCHAIR ACCESSIBLE SINGLE USER TOILET ROOM

1'-0" MIN

HANDRAIL HEIGHT AND EXTENSIONS AT STAIRS

Y

1'-0" MIN

18" MIN.

60" MINIMUM

36" MIN. IF Y = 5'-0"
42" MIN. IF Y = 4'-6"

24 MIN.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

A0.0.1
REVIEW SET

34"-38"

(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

SIDE ELEVATION	FRONT ELEVATION

SWINGING DOOR/GATE

SWINGING DOOR/GATE

SWINGING DOOR/GATE

PROVIDE 2x WOOD BLOCKING AT WALL INTERIOR AS REQUIRED AT GRAB BARS TO WITHSTAND A DOWNWARD LOAD OF AT LEAST 250 LBF, WHEN TESTED ACCORDING TO METHOD IN ASTM F 446.

* TOP OF GRAB BARS GRIPPING SURFACE SHALL NOT EXCEED 36"

250 FT./LB. MIN. FORCE IN ANY DIRECTION

IF ACCESSORY IS ON CIRCULATION PATH, THEN PROTRUDING OBJECT REQUIREMENTS MUST BE FOLLOWED.

TOILET ACCESSORY

PROVIDE 30" x 48" CLEAR FLOOR SPACE CENTERED ON BABY CHANGE (FORWARD APPROACH)

RAMP BOTTOM

HANDRAIL HEIGHT AND EXTENSIONS AT RAMPS

RAMP TOP

PULL SIDE DOOR CLEARANCE FRONT APPROACH

PULL SIDE DOOR CLEARANCE HINGE APPROACH

PULL SIDE DOOR CLEARANCE LATCH APPROACH

12" MAX.

54"	36"
42"

℄	℄

12"

ROBE HOOK

℄

48" MAX.
OPERABLE PARTS

WASTE

34" MAX. WORK SURFACE
27" MIN.
KNEESPACE

48"
TOP OF F.E.

48" MINIMUM

SOAP		PAPER TOWEL

HAND DRYER

BABY CHANGING STATION

12" MIN. DOOR W/LATCH & CLOSER

48"
TOP OF CABINET

22" MIN.

42" (DR W/OUT CLOSER)
48" (DR W/LATCH & CLOSER

24" MIN.

33"-35"

17"-19"

20"

34" (48 MAX.)

7"-9"

TOILET PAPER LOCATION

15"
MIN.

LEVER TO BE ON ACCESSIBLE SIDE OF FIXTURE

16"-18"

36" (DR W/OUT CLOSER)
48" (DR W/LATCH & CLOSER

PAPER TOWEL

SANITARY DISPENSER

PAPER TOWEL & TRASH

℄

FE	FEC

WHEELCHAIR ACCESSIBLE TOILET MOUNTING HEIGHTS

TOILET ACCESSORIES

FIRE EXTINGUISHERS AND CABINETS

SWINGING DOOR/GATE PUSH SIDE DOOR CLEARANCE
FRONT APPROACH

SWINGING DOOR/GATE PUSH SIDE DOOR CLEARANCE
HINGE APPROACH

SWINGING DOOR/GATE PUSH SIDE DOOR CLEARANCE
LATCH APPROACH

ABBREVIATIONS / SYMBOLS
F.E.C. = FIRE EXTINGUISHER CABINET

E.A.T.D. = EXIT ACCESS TRAVEL DISTANCE

E.A.T.D. = XXX'

GENERAL NOTES:

NO.	DATE	DESCRIPTION	BY	

				

				

				

DO NOT SCALE DRAWINGS. IF DIMENSIONS ARE IN QUESTION THE CONTRACTOR IS RESPONSIBLE FOR OBTAINING CLARIFICATION FROM THE ARCHITECT BEFORE CONTINUING WITH THE WORK.

IN THE EVENT OF ANY DISCREPANCIES FOUND IN THE DRAWINGS OR CONFLICTS BETWEEN THE ARCHITECTURAL DRAWINGS AND THOSE OF THE ENGINEERS, THE CONTRACTOR SHALL

(COMMON PATH OF EGRESS)

(PATH OF EGRESS)

BE REQUIRED TO NOTIFY THE ARCHITECT BEFORE PROCEEDING WITH THE WORK.

LIFESAFETY & FLORIDA ACCESSIBILITY NOTES:

165

33"

CLEAR DOOR WIDTH

NOTE: PER FBC 2023 TABLE 1006.2.1 AN OCCUPANCY LOAD OF 49 OR LESS IS PERMITTED TO HAVE ONE EXIT.

NUMBER OF OCCUPANTS DOOR CAN EGRESS

LOCKS ON EXIT DOORS OR ACCESS EXIT DOORS SHALL NOT REQUIRE THE USE OF A KEY, A TOOL, OR SPECIAL KNOWLEDGE OR EFFORT FOR OPERATION FROM THE EGRESS SIDE UNLESS THEY MEET THE REQUIREMENTS OF NFPA 101, 7.2.1.5.

EXITS OTHER THAN THE MAIN EXTERIOR EXIT DOORS THAT ARE OBVIOUSLY CLEAR AND IDENTIFIABLE AS EXITS SHALL BE MARKED BY AN APPROVED SIGN THAT IS READILY VISIBLE FROM ANY DIRECTION OF EXIT ACCESS PER NFPA 101, 7.10.1.2.

CONTRACTOR TO USE A LICENSED FIRE EXTINGUISHER CONTRACTOR FOR IDENTIFYING THE LOCATION & TYPE OF EXTINGUISHERS USED ON SITE PER FS 633.061 AND NFPA 13.6.2.5.. FOR OUTDOOR APPLICATIONS, UTILIZE CABINETS OF NON-CORROSIVE MATERIAL SUITABLE FOR EXTERIOR CONDITIONS.

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

EMERGENCY WALL MOUNTED LIGHT

EXIT SIGN

EMERGENCY RECESSED DOWNLIGHT

EMERGENCY LIGHT FIXTURE

(1) 36" WIDE DOOR:

PROPOSED ADDITION  EXISTING BUILDING

33" (CLEAR WIDTH OPENING) /0.2 (PER PERSON) = 165 OCCUPANTS

FIREFIGHTER SAFETY WARNING SIGNS (MALTESE CROSS) SHALL BE PLACED IN ACCORDANCE WITH FS 633.027 AND FAC 69A-60.008.

CONTRACTOR TO PROVIDE PROPER SIGNAGE DIRECTING CUSTOMERS AND VISITORS TO RESTROOMS AND OTHER SPACES AS REQUIRED BY FAC 216.3.

CONTRACTOR TO PROVIDE BUILDING ADDRESS NUMBERS THAT ARE A MINIMUM OF 6" HIGH ON THE BUILDING. LETTERS TO BE VISIBLE FROM THE STREET AND MAY REQUIRE BEING LARGER THAN 6" HIGH PER NFPA 1, 10.11.1.2.

prepared for Bannon Lakes, CDD

St. Johns County, FL

CONTRACTOR TO PROVIDE REQUIRED SIGNAGE. THE OCCUPANT LOAD SHALL BE POSTED IN A CONSPICUOUS PLACE NEAR THE MAIN ENTRANCE/EXIT FROM THE ROOM. REFER TO THE BUILDING CALCULATIONS TABLE ON THE CODE INFORMATION SHEET AS TO THE APPROVED MAXIMUM OCCUPANT LOAD TO BE POSTED, UNLESS OTHERWISE NOTED BY THE FIRE MARSHAL. THE POSTING SHALL READ "MAXIMUM OCCUPANT LOAD XXX PERSONS, BY ORDER OF THE FIRE MARSHAL" PER NFPA 101, 12.7.9.3. CONFIRM LOCATION OF ALL SIGNAGE WITH OWNER & ARCHITECT PRIOR TO INSTALLATION. TACTILE EXIT SIGNAGE WILL BE PROVIDED PER NFPA 101 7.10.1.3.

PARTITION LEGEND
REFER TO PARTITION SCHEDULE FOR DETAILS

NON-RATED STUD WALL

SOUND ATTENUATION BLANKET

IN ALL NEW CONSTRUCTION A MINIMUM RADIO SIGNAL STRENGTH FOR FIRE DEPARTMENT COMMUNICATIONS SHALL BE MAINTAINED AT A LEVEL DETERMINED BY THE AUTHORITY HAVING JURISDICTION (AHJ). THE CONTRACTOR SHALL HAVE A THIRD PARTY PUBLIC SAFETY RADIO ENGINEERING FIRM CONDUCT A TWO-WAY RADIO COMMUNICATION TEST IN ACCORDANCE WITH NFPA 1:11:10 AND NFPA 1225 BY THE TIME OF FRAMING INSPECTION OR SUCH TIME DETERMINED BY THE AHJ. THE CONTRACTOR SHALL PROVIDE A COPY OF THE REPORT TO THE FIRE DEPARTMENT FOR EVALUATION AND ACCEPTANCE.

AT TIME OF FINAL FIRE INSPECTION, CONTRACTOR SHALL ENSURE THAT THE FIRE DEPARTMENT ACCESS ROAD IDENTIFICATION SIGNS ARE IN PLACE.

FIRE EXTINGUISHER = UL RATED, 3-A: 40BC 5 LBS.

PER TABLE 906.3(1) FOR ORDINARY HAZARD OCCUPANCY, THE MINIMUM NUMBER OF FIRE EXTINGUISHERS SHALL BE:

UNIT OF A = 3 x 1500 = 4,500 S.F.

3,598 S.F. (TOTAL BUILDING AREA) / 4,500 S.F. = 0.79 FIRE EXTINGUISHERS PROVIDED: 2
OCCUPANT AREAS

ASSEMBLY WITHOUT FIXED SEATS
15 SF NET PER OCCUPANT LOAD
FBC 2023 (TABLE 1004.5) / FFPC, 8TH EDITION (TABLE 7.3.1.2)

ACCESSORY STORAGE | MECHANICAL ROOMS
300 SF GROSS PER OCCUPANT LOAD
FBC 2023 (TABLE 1004.5) / FFPC, 8TH EDITION (TABLE 7.3.1.2)

NON-HABITABLE AREA
N/A

OCCUPANCY TYPE "A-3" F/ PLUMBING FIXTURES

ROOMS	AREA (s.f.)	AREA PER PERSON (s.f.)	OCCUPANCY (ALLOWABLE)	
FITNESS AREA - EXISTING	1,178	50	24	
AEROBICS AREA #1	341	50	7	
AEROBICS AREA #2	522	15	35	
				
TOTAL BUILDING OCCUPANCY	66	

PLUMBING FIXTURE REQUIREMENTS

BASHAM & LUCAS

DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

LOCATION	GENDER	OCCUPANCY (TOTAL/2)	REQUIRED FIXTURES	
			TOILET	LAV.	URINAL	D.F.	
BUILDING
(BASED ON A-3)	MEN	41	(1/125)	(1/200)		(1/500)	
			1	1	0	1	
	WOMEN	41	(1/65)	(1/200)			
			1	1	N.A.		

TOTAL PROVIDED

0

1

1

MEN

WOMEN

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

A0.1.1
REVIEW SET

1	1	N.A.	1

LIFE SAFETY PLAN

NORTH

NO.  DATE

DESCRIPTION

BY

GENERAL NOTES:
THIS PLAN IS FOR GENERAL LAYOUT PURPOSES ONLY. REFER TO CIVIL AND HARDSCAPE DRAWINGS FOR ACTUAL SITE RELATED IMPROVEMENTS REGARDING CLEARING, GRADING, INFRASTRUCTURE, PARKING, UTILITIES AND DRAINAGE. CONTACT ARCHITECT FOR ANY
DISCREPANCIES OF SITE RELATED ISSUES PRIOR TO CONSTRUCTION.

AMENITY CENTER

POOL

FITNESS CENTER

1
A2.1.1

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

prepared for Bannon Lakes, CDD

St. Johns County, FL

ARCHITECTURAL SITE PLAN

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

A1.1.1
REVIEW SET

NORTH

,	,

111I11 I

D	D	D	D	D	D

:::::::'------

NO.  DATE	DESCRIPTION	BY

DEMOLITION NOTES
DEMOLITION CONSISTS OF REMOVING ALL OR PARTIAL REMOVAL OF EXISTING CONSTRUCTION WHICH IN ITS PRESENT POSITION WILL INTERFERE WITH THE COMPLETED NEW CONSTRUCTION AND TO PERFORM ANY OTHER CUTTING OR PATCHING OF EXISTING CONSTRUCTION AS SHOWN ON THE CONSTRUCTION DOCUMENTS.

DEBRIS RESULTING FROM DEMOLITION AND CONSTRUCTION SHALL BE REMOVED FROM THE CONSTRUCTION SITE ON A DAILY BASIS TO A WASTE AREA PROVIDED BY THE CONTRACTOR.

THE CONTRACTOR IS INSTRUCTED TO KEEP DEMOLITION DEBRIS OUT OF BUILDING CORRIDORS AND AWAY FROM TENANT OCCUPIED AREAS.

DRAWING INDICATES ONLY DEMOLITION OR EXISTING  CONSTRUCTION TO REMAIN.

ALL EXISTING FINISHES WHERE DEMOLITION OR DAMAGE OCCURS, SHALL BE PATCHED, PAINTED, OR REPLACED AS REQUIRED.

IF EXISTING CONDITIONS ARE DISCOVERED TO BE AT VARIANCE WITH INFORMATION SHOWN ON DEMOLITION PLANS, IT IS THE INTENT OF THESE DRAWINGS TO HAVE THE CONFLICTING ITEM(S) REMOVED TO THE EXTENT REQUIRED TO FACILITATE INSTALLATION OF THE NEW
CONSTRUCTION.

PATCH AND SEAL ALL PENETRATIONS THROUGH RATED WALLS AND FLOORS (1 HR, 2HR, SMOKE, ETC.) RESULTING FROM DEMOLITION OPERATION AND AS ENCOUNTERED IN AREAS NOT SCHEDULED FOR RENOVATION.

REMOVE ALL ABANDONED POWER AND COMMUNICATIONS OUTLETS, BOXES, AND COVERPLATES -	PATCH WALLS (OR FLOORS) TO RECEIVE NEW FINISHES.
REFER TO THE INTERIOR DESIGN DRAWINGS FOR THE REMOVAL ALL EXISTING CEILING TILE, CEILING TRACK, GYPSUM BOARD, LIGHT FIXTURES, SUPPLY DIFFUSERS /	RETURNS AND ANY OTHER CEILING DEVICES WITHIN LIMITS OF WORK. MAINTAIN SPRINKLER SYSTEM AND
HEADS IN WORKING ORDER. COORDINATE NEW SPRINKLER DISTRIBUTION AND HEAD LAYOUT WITH FUTURE TENANT DESIGN AND FIRE PROTECTION DRAWINGS.

1 0. NO DEMOLITION WORK SHALL OCCUR IN THE EXISTING RESTROOMS.

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

0
:::::::'------

prepared for Bannon Lakes, CDD

St. Johns County, FL

DEMOLITION PLAN

2	1	3	2
_,	-	--=	�---�	� 	�---	A

Ft_ =-\

_}-- -	l1=- = =- ==================
5

II I I

�	4	6

7 '	I	9	7
6	4	�

9'-314"	30'-75 8"	9'-314"	+

NORTH

 DEMOLITION PLAN	

0

SCAIE-1/4' • 1'--0'

KEY NOTES:	1
REMOVE EXISTING STOREFRONT SYSTEM.

EXISTING WOOD COLUMN TO REMAIN.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

TRUSS BEARING 10' - 0"

�1-:-/	-- 	----
8 

---1

REMOVE EXISTING LOW WALL.

REMOVE EXISTING DOWNSPOUT.

REMOVE EXISTING BRICK ROWLOCK AND BRICK VENEER BELOW TO EXTENTS SHOWN.

WINDOW HEAD HT. 8' - 0"

IH� 1

11

III
Iii

7	-  -  "'-- -  -  -''-- -  -  -''-- -  -  -''-- - -  -''-- -  - -''-- - 7	I
11-	711	II	II	II	II	II	II	1
ii i	i ii	11	i	11	11	11	iI i1i1i
6 11i	i ii	ii	i	i	ii	ii	6	I11

REMOVE EXISTING SIDING AND TRIM TO EXTENTS SHOWN.

REMOVE AND SALVAGE EXISTING DECORATIVE BRACKET FOR FUTURE USE.

REMOVE EXISTING SOFFIT AND GUTTER TO EXTENTS SHOWN.

1
III	I II I	I 11	11	11

I	11	11

III	D

REMOVE AND SALVAGE EXISTING LIGHT FIXTURES FOR FUTURE USE.

TOP OF SLAB

I .1 I .1 I .1 I .1

�I		: �:j�-	�:�	��	�  _	� 	��	��	�	 I I I I I I I I I I I I 1
5

0' - 0"	4	4

+	9'-0"	+

EXISTING TO BE REMOVED

+	9'-0"

DRAWN BY CHECKED BY DATE
JOB NO.

MTL MTL
09-16-25
25-28

 DEMOLITION ELEVATION	
SCAIE-1/4' • 1'-0'

D2.1.1
REVIEW SET

LEGEND

		EXISTING TO REMAIN

EXISTING TO BE REMOVED

(

DOOR TO REMAIN

DOOR TO BE REMOVED

1

ENTRY
100

DO NOT SCALE DRAWINGS. IF DIMENSIONS ARE IN QUESTION THE CONTRACTOR IS RESPONSIBLE FOR OBTAINING CLARIFICATION FROM THE ARCHITECT BEFORE
CONTINUING WITH THE WORK.

IN THE EVENT OF ANY DISCREPANCIES FOUND IN THE DRAWINGS OR CONFLICTS BETWEEN THE ARCHITECTURAL DRAWINGS AND THOSE OF THE ENGINEERS, THE CONTRACTOR SHALL BE REQUIRED TO NOTIFY THE ARCHITECT BEFORE PROCEEDING WITH THE WORK.

ALL INTERIOR AND EXTERIOR DIMENSIONS GIVEN ARE FROM FACE OF BLOCK, STUD, OR COLUMN CENTERLINE UNLESS OTHERWISE NOTED (U.N.O.).

ALL DOORS TO BE LOCATED 6" (VERIFY WIDTH OF DOOR TRIM W/ I.D. DRAWINGS) FROM ADJACENT WALL OR COUNTER OR CENTERED IN WALL (U.N.O.)

MOISTURE RESISTANT GWB IN RESTROOMS TYP

PROVIDE TERMITE PROTECTION PER FBC 1816. REFER TO SPECIFICATIONS.

NO.	DATE	DESCRIPTION	BY	

				

				

				

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

KEY NOTES:	1

FITNESS AREA
101

UTILITY
102

WOMEN
103

MEN
104

EXISTING FIRE EXTINGUISHER

ELECTRICAL PANELS, RE: ELECTRICAL

LADDER TO MECHANICAL PLATFORM ABOVE

OUTLINE OF MECHANICAL PLATFORM ABOVE

PLAN LEGEND
INDICATES STUD WALL

prepared for Bannon Lakes, CDD

St. Johns County, FL

FLOOR PLAN

INDICATES SOUND BATT INSULATION AT INTERIOR PARTITIONS - ALL EXTERIOR STUD WALLS TO RECEIVE BATT INSULATION - REFER TO WALL SECTIONS

PROPOSED ADDITION

EXISTING BUILDING

B

10'-95 8"

8'-10"

B

4

STORAGE
203

FITNESS AREA #2
201

202A

3

26'-83 8"

26'-83 8"

ELEC./ STORAGE
202

6'-105 8"

202B

35'-83 8"

2

3'-83 4"

CORRIDOR

200

200

E201

D

A

8'-10"

12'-2"

  3 

3'-83 4"

A3.1.1

  1 
A4.1.1

B1

1'-0"

A

10'-1114"

203A

203B

4'-6"

4'-6"

AEROBICS

204

  2 
A3.1.1

5'-17 8"

A

A

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256

9'-0"

9'-0"

(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

A2.1.1
REVIEW SET

4'-6"

1'-0"

4'-6"

D	C
E202	A

4'-63 4"

4'-514"

6'-105 8"

7'-112"

4'-6"

4'-6"

9'-0"

14'-0"

32'-0"

9'-0"

2
A4.1.1

1
A3.1.1

NORTH	FLOOR UNIT AREA:
EXISTING - 1,452 S.F. ADDITION - 1,105 S.F. TOTAL	- 2,557 S.F.

FITNESS AREA
101

ENTRY

100

UTILITY
102

WOMEN
103

DO NOT SCALE DRAWINGS. IF DIMENSIONS ARE IN QUESTION THE CONTRACTOR IS RESPONSIBLE FOR OBTAINING CLARIFICATION FROM THE ARCHITECT BEFORE
CONTINUING WITH THE WORK.

IN THE EVENT OF ANY DISCREPANCIES FOUND IN THE DRAWINGS OR CONFLICTS BETWEEN THE ARCHITECTURAL DRAWINGS AND THOSE OF THE ENGINEERS, THE CONTRACTOR SHALL BE REQUIRED TO NOTIFY THE ARCHITECT BEFORE PROCEEDING WITH THE WORK.

COORDINATE LOCATION OF ALL LIGHTING, CEILING DIFFUSERS, EXIT SIGNAGE AND OTHER CEILING DEVICES WITH MECHANICAL AND ELECTRICAL DRAWINGS.

PER FBC 2603.4 SPRAY FOAM INSULATION SHALL BE SEPARATED FROM THE INTERIOR OF THE BUILDING BY AN APPROVED THERMAL BARRIER OF 1/2" (MIN.) GYPSUM BOARD OR ANOTHER APPROVED MATERIAL. WHERE A CEILING FINISH OCCURS OTHER THAN
GYPSUM BOARD, SUCH AS ACOUSTICAL CEILING TILE AND GRID, GYPSUM BOARD OR AN INTUMESCENT BARRIER SHALL BE PROVIDED ABOVE THE CEILING FINISH TO MAINTAIN THE THERMAL BARRIER REQUIREMENTS. WHERE NO CEILING FINISH OCCURS AND
SPRAY FOAM INSULATION IS EXPOSED TO THE INTERIOR OF THE BUILDING, AN APPROVED THERMAL BARRIER SHALL BE PROVIDED.

2

ALL CEILINGS SECURED TO THE BOTTOM OF TRUSSES SHALL BE INSTALLED OVER 1" FURRING OR PLYWOOD TO PROVIDE A LEVEL SURFACE. FINISH MATERIAL SECURED DIRECTLY TO THE BOTTOM OF TRUSSES IS NOT ACCEPTABLE.

CEILING FIXTURES INCLUDING MECHANICAL DIFFUSERS AND SPEAKERS SHALL BE PAINTED TO MATCH ADJACENT FINISHES. WHERE ADJACENT FINISH IS STAINED,
CONSULT WITH ARCHITECT ON FINISH COLOR.

CONTRACTOR TO CONFIRM WITH ARCHITECT WHERE CONCEALED VS EXPOSED SPRINKLER HEADS SHALL BE INSTALLED. AT CONCEALED LOCATIONS, SPRINKLER HEAD CAPS SHALL BE PAINTED TO MATCH ADJACENT FINISHES.

NO.	DATE	DESCRIPTION	BY	

				

				

				

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

KEY NOTES:	1

REFLECTED CEILING PLAN

30x36 ATTIC ACCESS HATCH, PAINTED TO MATCH ADJACENT CEILING FINISH - CONFIRM HATCH SIZING WITH MECHANICAL - COORDINATE OPENING WITH TRUSS LAYOUT

prepared for Bannon Lakes, CDD

St. Johns County, FL

MECHANICAL PLATFORM

PROPOSED ADDITION  EXISTING BUILDING

A 10' - 0"

MEN
104

LADDER TO MECHANICAL PLATFORM

CEILING TYPE LEGEND:
A - GYPSUM BOARD CEILING

B - 2x2 ACOUSTIC CEILING TILE CEILING

C - SMOOTH FIBER CEMENT SOFFIT PANEL

CEILING MATERIAL LEGEND:

GYPSUM BOARD CEILING

2X2 ACOUSTIC TILE CEILING GRID

CEILING TYPE

CEILING HEIGHT

A 10' - 0"

				FITN AREA	ESS #2					
					20	1						
				B	10	' - 2"						

2										

SMOOTH FIBER CEMENT SOFFIT PANEL TO MATCH EXISTING

CORRIDOR

200

A 10' - 0"

LIGHTING LEGEND:	HVAC LEGEND:

  1 
A4.1.1

STORAGE

203

A 8' - 0"

1

3

													

AE	
ROB	
ICS					
							204						
							B	10' -	2"					

A 10' - 0"

ELEC./ STORAGE
202
A 10' - 0"

1x4 LIGHT FIXTURE

EMERGENCY LIGHT RECESSED LIGHT FIXTURE
WALL SCONCE LIGHT FIXTURE PENDANT LIGHT FIXTURE
SURFACE MOUNTED LIGHT FIXTURE

2X2 LIGHT FIXTURE IN ACT GRID

EXIT SIGN

HVAC SUPPLY AIR DIFFUSER

HVAC RETURN AIR DIFFUSER

EXHAUST FAN

CEILING FAN - PROVIDE BLOCKING SUPPORT AS
REQUIRED - VERIFY DESIRED HEIGHT OF FAN BLADES & IF EXTENSION ROD IS REQUIRED.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

A2.2.1
REVIEW SET

C N/A

2
A4.1.1

NORTH

ROOFING GENERAL NOTES:
REFER TO MECHANICAL AND PLUMBING PLANS FOR ROOF PENETRATION LOCATIONS. PAINT ALL ROOF PENETRATION TO MATCH ROOFING MATERIAL.

REFER TO BUILDING AND WALL SECTIONS FOR OVERHANG LENGTHS AND TRUSS PROFILES.

REFER TO WALL SECTIONS FOR SIZE AND TYPE OF VENTING AT EAVES.

	DENOTES GUTTER WITH DOWNSPOUT. TIE ALL DOWNSPOUTS INTO STORM SEWER, REFER TO CIVIL DRAWINGS.

E.F. = EXHAUST FAN - REFER TO MECHANICAL DRAWINGS

VTR = VENT THRU ROOF - REFER TO PLUMBING DRAWINGS

KEY NOTES:	1

NO.	DATE	DESCRIPTION	BY	

				

				

				

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

1	1.  EXISTING ROOF

NEW STANDING SEAM METAL ROOF

PREFINISHED GUTTER AND DOWNSPOUTS TO MATCH EXSTING, TIE INTO STORM SEWER, RE: CIVIL

OUTLINE OF WALLS BELOW

MECHANICAL ATTIC PLATFORM BELOW

PROPOSED ADDITION

EXISTING BUILDING

prepared for Bannon Lakes, CDD

St. Johns County, FL

ROOF PLAN

5
3
12	12
8	3

2

3

11'-113 4"

12'-0"

ELEC./ STORAGE ROOM BELOW WITH LADDER AND 30"x36" ATTIC ACCESS PANEL

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

A2.3.1

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

4

NORTH

NO.  DATE

DESCRIPTION

BY

12	STANDING SEAM METAL ROOF
SYSTEM TO MATCH EXISTING
8

EXISTING BUILDING BEYOND

EL 10' - 0"
TRUSS BEARING

EL 8' - 0"

12
3
THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

WINDOW HEAD HT.

NEW LIGHT FIXTURE TO MATCH EXISTING

NEW PAINTED HARDIE PLANK SIDING TO MATCH EXISTING

NEW GUTTERS AND DOWNSPOUTS

TO MATCH EXISTING

NEW WINDOW AND SHUTTERS TO MATCH EXISTING

4

NEW 5" x 6" HARDIE TRIM TO MATCH EXISTING

EL 0' - 0"
TOP OF SLAB

NEW DOOR SYSTEM TO MATCH EXISTING	RELOCATED DECORATIVE BRACKETS	NEW STOREFRONT SYSTEM TO MATCH EXISTING

NEW BRICK ROWLOCK AND VENEER TO MATCH EXISTING

prepared for Bannon Lakes, CDD

St. Johns County, FL

EXTERIOR ELEVATIONS

NEW DECORATIVE BRACKETS TO	12
MATCH EXISTING
8
STANDING SEAM METAL ROOF SYSTEM TO MATCH EXISTING

NEW GUTTERS AND DOWNSPOUTS TO MATCH EXISTING
12
3

EXISTING BUILDING BEYOND

EL 10' - 0"
TRUSS BEARING

EL 8' - 0"
WINDOW HEAD HT.

NEW WINDOW AND SHUTTERS TO MATCH EXISTING

4

NEW 5" x 6" HARDIE TRIM TO MATCH EXISTING

EL 0' - 0"
TOP OF SLAB

NEW BRICK ROWLOCK AND VENEER TO MATCH EXISTING

NEW PAINTED HARDIE PLANK SIDING TO MATCH EXISTING

NEW DOOR SYSTEM TO MATCH EXISTING

NEW LIGHT FIXTURE TO MATCH EXISTING

12
STANDING SEAM METAL ROOF
8	SYSTEM TO MATCH EXISTING

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

EXISTING BUILDING

NEW DECORATIVE BRACKET TO MATCH EXISTING

12
3

EL 10' - 0"

TRUSS BEARING

EL 8' - 0"

NEW GUTTERS AND DOWNSPOUTS TO MATCH EXISTING

WINDOW HEAD HT.

NEW WINDOW AND SHUTTERS TO MATCH EXISTING

4

NEW 5" x 6" HARDIE TRIM TO MATCH EXISTING

EL 0' - 0"

TOP OF SLAB

NEW PAINTED HARDIE PLANK SIDING TO MATCH EXISTING

NEW STOREFRONT SYSTEM TO MATCH EXISTING

NEW BRICK ROWLOCK AND VENEER TO MATCH EXISTING

A3.1.1

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

NO.	DATE	DESCRIPTION	BY	

				

				

				

2
A4.1.1

EXISTING BUILDING BEYOND

PRE-ENGINEERED WOOD ROOF TRUSS TRUSS TRAY, TYP.

12	STANDING SEAM METAL ROOF
SYSTEM TO MATCH EXISTING
8
SPRAY FOAM INSULATION, TYP.

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

EL 10' - 0"

12	NEW GUTTERS AND DOWNSPOUTS

3	TO MATCH EXISTING

TRUSS BEARING

EL 8' - 0"

WINDOW HEAD HT.

NEW DECORATIVE BRACKET TO MATCH EXISTING
NEW PAINTED HARDIE PLANK SIDING TO MATCH EXISTING
NEW STOREFRONT SYSTEM TO MATCH EXISTING

AEROBICS

204

NEW LIGHT FIXTURE TO MATCH EXISTING
NEW WINDOW AND SHUTTERS TO MATCH EXISTING
NEW BRICK ROWLOCK AND VENEER TO MATCH EXISTING

prepared for Bannon Lakes, CDD

St. Johns County, FL

BUILDING SECTIONS

EL 0' - 0"

TOP OF SLAB

1
A4.1.1

	1 
A4.2.1

STANDING SEAM METAL ROOF
SYSTEM TO MATCH EXISTING	12
SPRAY FOAM INSULATION, TYP.	8
2
A4.2.1

NEW GUTTERS AND DOWNSPOUTS TO MATCH EXISTING
12
3
EL 10' - 0"
TRUSS BEARING

EXISTING BUILDING

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

				

				

EL 8' - 0"

WINDOW HEAD HT.
RELOCATED DECORATIVE BRACKET
NEW PAINTED HARDIE PLANK SIDING TO MATCH EXISTING
NEW STOREFRONT SYSTEM TO MATCH EXISTING

AEROBICS

204

ELEC./ STORAGE
202

FITNESS AREA #2

201

EXISTING

101

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

EL 0' - 0"
TOP OF SLAB

4

NEW 5" x 6" HARDIE TRIM TO MATCH EXISTING
NEW BRICK ROWLOCK AND VENEER TO MATCH EXISTING

NO.	DATE	DESCRIPTION	BY	

				

				

				

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

STANDING SEAM METAL ROOF SYSTEM TO MATCH EXISTING, TYP.

WATERPROOF MEMBRANE ON ROOF SHEATHING, TYP.

SPRAY FOAM INSULATION

PRE-ENGINEERED WOOD ROOF TRUSS - REFER TO STRUCTURAL
DRAWINGS

SPRAY FOAM INSULATION

prepared for Bannon Lakes, CDD

St. Johns County, FL

WALL SECTIONS

PRE-ENGINEERED WOOD ROOF TRUSS - REFER TO STRUCTURAL DRAWINGS

STANDING SEAM METAL ROOF SYSTEM TO MATCH EXISTING, TYP.

WATERPROOF MEMBRANE ON ROOF SHEATHING, TYP.

EL 10' - 0"	EL 10' - 0"

TRUSS BEARING

FIBER CEMENT SOFFIT PANEL TO MATCH EXISTING

4

PAINTED 5" x 10" FIBER CEMENT TRIM BOARD TO MATCH EXISTING

SCHEDULED CEILING DOUBLE 2x6 TOP
PLATE SECURED TO TRUSSES - REFER
TO STRUCTURAL FOR STRAPS &

SCHEDULED CEILING

DOUBLE 2x6 TOP PLATE SECURED TO TRUSSES - REFER TO STRUCTURAL FOR STRAPS & HOLDDOWN
R-19 BATT INSULATION, TYP.

TRUSS BEARING

FIBER CEMENT SOFFIT PANEL TO MATCH EXISTING

4

PAINTED 5" x 10" FIBER CEMENT TRIM BOARD TO MATCH EXISTING

		

		

EL 8' - 0"

HOLDDOWN

EL 8' - 0"

WINDOW HEAD HT.

4

PAINTED 5" FIBER CEMENT TRIM BOARD TO MATCH EXISTING

4

PAINTED 5" x 10" FIBER CEMENT TRIM BOARD TO MATCH EXISTING

5 4"x 6" FIBER CEMENT TRIM BOARD TO MATCH EXISTING

PAINTED FIBER CEMENT SIDING TO MATCH EXISTING

SCHEDULEDSTOREFRONT SYSTEM TO MATCH EXISTING

BRICK ROWLOCK, TYP.

WINDOW HEAD HT.
PAINTED FIBER CEMENT SIDING TO MATCH EXISTING

4

PAINTED 5" x 6" FIBER CEMENT TRIM BOARD TO MATCH EXISTING

SCHEDULED WINDOW TO MATCH EXISTING

BRICK ROWLOCK, TYP.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

BRICK TIE, TYP. BRICK VENEER
EXTERIOR PLYWOOD SHEATHING WITH MOISTURE BARRIER, TYP.
AIRSPACE, TYP. METAL FLASHING, TYP.
WEEP VENT, TYP.

	 1" GYPSUM BOARD

2

R-19 BATT
INSULATION, TYP.
2x6 P.T. SOLE PLATE, TYP.
SCHEDULED FLOOR

1" GYPSUM BOARD

2

2x6 P.T. SOLE PLATE, TYP. SCHEDULED FLOOR AND BASE

BRICK TIE, TYP. BRICK VENEER
EXTERIOR PLYWOOD SHEATHING WITH MOISTURE BARRIER, TYP.
AIRSPACE, TYP. METAL FLASHING, TYP.
WEEP VENT, TYP.

EL 0' - 0"

AND BASE

EL 0' - 0"

TOP OF SLAB	TOP OF SLAB

GROUT, TYP.

4" CMU, TYP.

CONCRETE SLAB

CONCRETE SLAB

GROUT, TYP.

4" CMU, TYP.

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

CONCRETE FOUNDATION - REFER TO STRUCTURAL DRAWINGS

CONCRETE FOUNDATION - REFER TO STRUCTURAL
DRAWINGS

 	 	
NO.	DATE	DESCRIPTION	BY	

				

				

				

INTERIOR DOORS

EXTERIOR DOORS

   	 	 	
DOOR NO.	DOOR TYPE	DOOR WIDTH	DOOR HT.	DOOR MAT'L	DOOR FIN.	FRAME MAT'L	FRAME FIN.	FRAME DETAILS	
DR LABEL	
HW SET	
REMARKS	
								HEAD	JAMB	SILL				
E201	A	3'-0"	6'-8"	FIBERGLASS /
GLASS	PREFINISHED	WOOD	PAINT	-	-	-	-		MATCH EXISTING	
E202	A	3'-0"	6'-8"	FIBERGLASS /
GLASS	PREFINISHED	WOOD	PAINT	-	-	-	-		MATCH EXISTING	

200	B	3'-0"	6'-8"	FIBERGLASS	PREFINISHED	WOOD	PAINT	-	-	-	-		MATCH EXISTING	
202A	C	5'-0" (PAIR)	6'-8"	FIBERGLASS	PREFINISHED	WOOD	PAINT	-	-	-	-		MATCH EXISTING	
202B	C	5'-0" (PAIR)	6'-8"	FIBERGLASS	PREFINISHED	WOOD	PAINT	-	-	-	-		MATCH EXISTING	
203A	C	5'-0" (PAIR)	6'-8"	FIBERGLASS	PREFINISHED	WOOD	PAINT	-	-	-	-		MATCH EXISTING	
203B	C	5'-0" (PAIR)	6'-8"	FIBERGLASS	PREFINISHED	WOOD	PAINT	-	-	-	-		MATCH EXISTING	

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

DOOR TYPES

DOOR NOTES
ALL HARDWARE TO COMPLY WITH ANSI A117.1 - 2017.

3'-0"

REFER TO WINDOW SCHEDULE

3'-0"

5'-0"

ALL GLAZING IN ALL DOORS AND SIDELITES SHALL BE FULLY TEMPERED UNLESS OTHERWISE NOTED.

REFER TO SPECIFICATION SECTION 087100 FOR DOOR HARDWARE SETS.

DOOR SCHEDULE & DETAILS

EGRESS DOORS SHALL BE READILY OPENABLE FROM THE EGRESS SIDE WITHOUT THE USE OF A KEY, SPECIAL KNOWLEDGE OR EFFORT. EGRESS DOOR HARDWARE SHALL COMPLY WITH SECTIONS 1010.2.1 THROUGH 1010.2.4 OF THE 2023 FLORIDA BUILDING CODE, 8th EDITION.

prepared for Bannon Lakes, CDD

St. Johns County, FL

EXTERIOR DOORS SHALL BE DESIGNED AND INSTALLED TO WITHSTAND IMPACT AND WIND LOADS AS SHOWN ON THE STRUCTURAL DRAWINGS AS DEFINED BY THE 2023 FLORIDA BUILDING CODE, 8th EDITION. ENGINEERED SHOP DRAWINGS AND DOCUMENTED DOOR TESTING SHALL BE SUBMITTED FOR REVIEW.

6'-8"

6'-8"

6'-8"

A
DOOR WITH SIDELITE

B
FLUSH PANEL DOOR

C
PAIR OF FLUSH PANEL DOORS

WINDOW TYPES	WINDOW NOTES
1. ALL WINDOW WIDTH & HEIGHT DIMENSIONS ARE GIVEN AS FRAME OPENING SIZES. COORDINATE WITH FLOOR PLANS,

3'-9"

				

				

A

2'-8"

5'-4"

2'-0"

6'-0"

2'-0"

6'-0"

2'-0"

6'-0"

ALUMINUM WINDOW

ALUMINUM STOREFRONT WINDOW

ALUMINUM STOREFRONT WINDOW

ALUMINUM STOREFRONT WINDOW

FIBERGLASS SIDELITE

6'-8"

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN:  AR0016514  • LA6666906

12'-3 3/4"

5'-9 1/2"
2'-10 3/4"  2'-10 3/4"

1'-2"

SECTIONS AND DETAILS TO FRAME CORRECT ROUGH OR MASONRY OPENING SIZE.

3'-0 3/4"

3'-1 5/8"

3'-0 1/4"

3'-0 1/4"

3'-1 5/8"

REFER TO DOOR SCHEDULE

2. GENERAL CONTRACTOR TO VERIFY COUNT OF WINDOWS. WINDOW DESIGNATIONS INDICATED OCCURS AT MULTIPLE LOCATIONS.

3. FIELD VERIFY ALL DIMENSIONS PRIOR TO FABRICATION AND INSTALLATION.

4.

= FULLY TEMPERED GLASS.

PRIOR TO INSTALLING SEALANT AND BACKER RODS, ENSURE THAT ALL JOINTS ARE DRY AND FREE FROM DEBRIS.
COLOR OF SEALANT SHALL MATCH COLOR OF WINDOW FRAME.

GLAZING IN EXTERIOR STOREFRONTS SHALL BE INSULATED.

B

B1

C

D

6'-1 1/2"
3'-0 3/4"

TT

09-16-25
25-28

DRAWN BY CHECKED BY DATE
JOB NO.

D.

Highland Products Group/The Park Catalog
931 Village Blvd Ste 905-354 West Palm Beach, FL 33409 Phone : 561-620-7878
Email : sales@theparkcatalog.com

Quote#124670
Sales Rep: Cristy Clinard
Email: cristy.clinard@theparkcatalog.com Phone: 800-695-3503 Ext 60309

Quote Date
Jan 9, 2026

Quote Expiration Date
Feb 7, 2026 ( 29 days )

Bill to:	Ship to:

Jeﬀ Johnson
Bannon Lakes Community Development District 1001 Bradford Way
Kingston, Tennessee, 37763 United States
T: 904-907-4346

Jeﬀ Johnson
Bannon Lakes Community Development District
435 Bannon Lakes Blvd
St. Augustine, Florida, 32095 United States
T: 904-660-3669
C: 904-759-8061

Product Name	Item #	QTY	Price	Your Price	Unit Discount	Subtotal	

5 Bike Sonic Wave Rack (2 3/8" Heavy-Duty)
Color: Telegray 4
Mounting Option: Surface Mount

536-1408-1-52	1	$390.00 $360.00	$30.00	$360.00

9 Bike Sonic Wave Rack (2 3/8" Heavy-Duty)
Color: Telegray 4
Mounting Option: In-Ground Mount

536-1412-2-52	1	$673.00 $623.00	$50.00	$623.00

Quote Notes:

FREIGHT INCLUDES: NOTIFY BEFORE DELIVERY RESIDENTIAL ACCESS

Total Discount	-$80.00	
Subtotal	$983.00	
Shipping & Handling	$442.00	
Tax	$0.00	
Grand Total	$1,425.00	

This quote comes with our BEST PRICE GUARANTEE! If we are not your lowest delivered quote for equivalent product, we will BEAT it! (Exclusions may apply)
Any questions contact us at 800-695-3503 or cristy.clinard@theparkcatalog.com

PAY NOW
WITH A CREDIT CARD

Quote Expiration Date: Feb 7, 2026

IF YOUR QUOTE HAS EXPIRED, PLEASE CONTACT YOUR SALES REP BEFORE SUBMITTING PAYMENT

TERMS & CONDITIONS

SHIPPING:

Deliveries are made during normal business hours, 8am - 5pm Monday - Friday. Unless otherwise noted, shipping charges include standard delivery only. Standard delivery charges are for Tailgate delivery to any commercial location on a commercial truck route; the truck driver will not oﬄoad the delivery. It is Customers responsibility to provide adequate personnel and/or equipment to unload the shipment from the truck when it arrives. The truck driver is under no obligation to help you unload. If you require anything other than standard delivery, we have the following additional services available for purchase at time of order placement:

Additional Delivery Services

Residential Delivery: If the ship to address is not a commercial location, on a commercial truck route or is in a residential area, you must order "Residential Delivery Service" at an additional charge.
Limited Access Delivery: This is common LTL delivery for small businesses, restaurants, schools, churches, concert venues, theaters, or other locations that do not have a loading dock.
Liftgate Service: This service includes the driver utilizing a lift gate on the rear of the truck. The driver is responsible for lowering your shipment to the ground only. Once delivery is at ground level it is your responsibility to move the shipment from the delivery point to its destination
Notify Before Delivery: Notify before delivery indicates that the receiver needs to be called before arrival. The carrier will call 24-48 hours prior to make a delivery appointment. If the receiver cannot be reached, these shipments can result in signiﬁcant delays or additional redelivery fees.
Inside Delivery: If this service is required, please reach out to one of our Sales Representative as we cannot be responsible for online quotes with this service. This service requires speciﬁcs that must be communicated to the carrier prior to getting a shipping quote.
Redelivery Fee: This charge will occur when a delivery is unsuccessful on the ﬁrst try and the carrier must try to deliver the shipment a second time. Redeliveries occur within the carrier’s available timeframe.
Construction Site Delivery: This charge is for any destination that is under construction and requires an LTL truck to navigate a construction site.

Shipping Service Discrepancies - If there is a discrepancy in the services requested and the minimum services required to deliver the product, the Customer agrees to pay and The Park Catalog reserves the right to charge the customer for any necessary additional services provided at the time of delivery.
Shipment Inspection Required - It is the customer’s responsibility to inspect all deliveries for possible damage, correct quantities and to note any discrepancies on the freight bill PRIOR to signing the delivery receipt provided by the driver. All damage claims MUST be recorded on the delivery receipt and reported within 48 hours of delivery. The Park Catalog does NOT GUARANTEE replacements parts or products FREE of charge due to concealed or unreported damages.
Assembly May Be Required:
Most of our product’s ship Knocked down and on commercial pallets to minimize freight damages and reduce freight cost.

CANCELLATIONS:

No order can be cancelled unless ﬁrst authorized and conﬁrmed in writing by The Park Catalog Team. Made-to-Order items already in production may not be cancelled. If a cancellation is authorized, charges may apply based on the stage the order is in.

RETURNS:

We will accept returns of unopened/unused products, up to 30 days from the shipping date, subject to ALL the following terms and conditions:

Approval: Written approval and instructions must be issued by our Customer Service Department before any merchandise can be returned.
Shipping Returns: All merchandise must be returned in its original packaging, freight Prepaid. No Collect shipments are accepted.
Re-Stocking & Shipping Fees: The customer is responsible for a minimum 25% re-stocking fee and all related shipping charges on product returned for reasons other than damage or defect. Original shipping charges will not be refunded.
Online Orders: For online orders, The Park Catalog is not responsible if the customer orders incorrect product or colors. All return and restock fees apply.
Personalized - These items are NOT eligible for return unless a defect in manufacturing is presented to us with pictures prior to return.
Refunds: refunds will be issued on returned merchandise AFTER shipment is received and inspected at our warehouse and the goods are deemed to be resaleable and free of damages.

Payment options:

Credit Card: To maintain a safe environment for credit card transactions, we utilize a credit card processing company that partners with companies who transmit or process card information in a secure environment which complies with the Payment Card Industry Data Security Standard (PCI DSS). In compliance with the payment card industry data security standards, The Park Catalog cannot accept credit card payment information via Email/Fax/US Mail/Telephone/Voice Mail. A secure payment link will be sent via email to allow your transaction to be completed.
Check: Payable to Highland Products Group or The Park Catalog, 931 Village Blvd Ste 905-354, West Palm Beach, FL 33409
ACH: You will ﬁnd ACH/Wire information on the pages following your proposal
Purchase Order: We accept purchase orders from Government/Municipal entities, Public Schools, non-private Colleges, and Universities to name a few. All other customer types must speak with a sales representative for qualiﬁcations to utilize a purchase order.

Force Majeure:

No Party to this Agreement shall be responsible for any delays or failure to perform any obligation under this agreement due to acts of God, outbreaks, epidemic/pandemic or the spreading of disease or contagion strikes or other disturbances, including, without limitation, war, insurrection, embargoes, governmental restrictions, acts of governments or governmental authorities, and any other cause beyond the control of such party. During an event of force majeure, the Parties' duty to perform obligations shall be suspended.

To accept this proposal:

Sign Here: 	Date: 	

E.

WWW.ROADWAYSIGNS.COM
Solar Powered Flashing LED Traffic Signs
Roadway Signs has partnered with all of the right people to bring affordable, reliable, and easy to install solar powered flashing LED traffic signs to cities and counties nationally.
With over 20-years of LED lighting technology experience, Roadway Signs is a one-stop-shop for customers.

Equipment, service and installation is seamless with a dedicated available throughout the process. We value our customers.

sales representative

SIGNS

We Specialize in Quality	I ROADWAY

BS EN 12899-1:2007

CLASS RAl

BS EN 12899-1:2007

CLASS RA2/R2

BS EN 12899-1:2007 CLASS R3A, R3B, R3C

Non-critical traffic signs
Engineer Grade Sheeting (EGP)

High Intensity Prismatic Sheeting (HIP)
Traffic signs/work zone devices

Diamond Grade Prismatic Sheeting (DG3)
Reflective return of at least 58%

Class RAl reflective pressure	•
Graffiti guard options available
.063 and .080 aluminum	•

tance and

Improved	long dis	
nighttime	visibility	
Reflective	return	

of at least 22%

Higher visibility for critical traffic sign visibility
Long lasting lifetime value

Our Products
Solar Power LED Technology

LED Lighting is brighter than most halogens
They are more efficient than all halogens
Solar Power LED lighting is 100% the most cost effective, sustainable traffic sign option
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LED signs improve community safety

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EGP Traffic Signs

Engineer grade prismatic reflective sheeting
High visibility and all weather performance
Increased community safety

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20	I

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Variety of sign post options including: I-Beam, Round, Square, U-Channel, with installation option

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Contact Us	sales@roadwaysigns.com

GB, DOT, MUTCD, ASTM, BS EN, OSHA

Traffic

Solar Powered Flashing
LED	Signs

We Specialize in Quality
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SIGNS

Sign Installation
Roadway Signs works with everyone from engineers to city managers, and all the staff in-between.

If you don't already know what you're looking for, there are eight different categories of roadway signs. Each sign has unique requirements on size, font, border or outline, shapes, and more.

Our Sales and Installation Professionals help customers find the right direction if they are unsure.

Installation is easy at Roadway Signs! We work with qualified installation specialist to ensure that safety is a priority when transitioning to LED flashing traffic signs.

SCH.UUL
SPEED LIMIT
20

We Specialize in Quality

WWW.ROADWAYS  I G  NS.	COM

0

RED
Regulatory. Mandatory. Prohibitive.

Examples: Stop, Wrong Way, Do Not Enter, Yield

ORANGE
Construction. Maintenance. Closures. Road Limitations.

Examples: Roadwork Ahead, Workers
Ahead, Road Closed, Shoulder Work, Uneven Pavement, Work Zone

YELLOW
Advisory. Warning.

Examples: School Crossing, School, Lane Ending, Sharp Turn Ahead

FLUORESCENT YELLOW GREEN
High Emphasis on Area Pedestrians

Examples: schools, Bicycles, Playgrounds, and School Bus Stop

PINK
Incident Management

Examples: Motor Vehicle Accident, Oil Spill

ROADWAY

(I)

SIGNS

WHITE
Regulatory.

Examples: Speed Limit, Right Turn Only, Highway Marker

GREEN
Guidence. Directional. Examples: City. County. State.

BLUE
Public Services

Examples: Hospital, Parking

BROWN
Recreational. Public Interest. Historical. Landmark.

Example: National Forest

SOLAR POWER	I
FLASHING LED RADAR SPEED SIGN

ROADWAY SIGNS

DISPLAV DIMENSIONS

MIN 4" Digital Display
Static "Your Speed" Text
Ultra Low Power Consumption
MID 6" Digital Display
Static "Your Speed" Text
Ultra Low Power Consumption
FULL 15" Digital Display
Static "Your Speed" Text
Ultra Low Power Consumption

SOLAR BATTERY

Ultra Low Power Consumption
Solar Compatibility
Cloud Ready

I
SP'EED LIMIT
35	
	.	

Battery Backup
Universal  Mounting	,
Trailer Compatibility	1
Dolly and Hitch Compatibility
Assurance Warranty

LED VARIATIONS

♦
♦♦♦

•••••••

♦♦♦♦♦
♦♦♦♦♦♦♦

♦
♦♦♦

•••••••

♦♦♦♦♦

•••••••

•••••••

♦
♦♦♦

♦♦♦♦♦♦♦

♦♦♦♦♦

•••••••

•••••••

♦
♦♦♦
♦♦♦♦♦
♦•♦•♦•♦•♦•♦•♦•

Variable LED Mode

•••.••.••.••.••.••.•.

•••••••
•••••••

•••••••
♦♦♦♦♦♦♦

••♦•♦•♦•♦•♦

••

••••

Stealth
Collect Baseline Traffic Data
Speed Alert Strobe

•••	♦ ••
••  ♦ ♦ ••

• ♦• ♦ ♦ ••

♦• ♦ ♦ ••
••••••••••••••

••••••
••• ♦ •• ♦
•• ♦ •••
••••••
••••••••••••••

♦ •••••
♦♦ ♦ ♦ ♦•  ♦
♦ ♦ ♦ ♦ ♦•  ♦

♦♦♦♦♦♦♦

♦ •••••
•••••••

•••
♦♦

••••

♦♦♦
♦♦♦♦♦

•••••••

Program Strobe at Speed Threshold

•
♦♦♦♦♦♦♦
♦♦♦♦♦
♦♦♦
♦

•••••••

♦♦♦♦♦

••♦•♦•♦•♦•♦•♦♦
♦♦♦
♦

♦•♦•♦•♦•♦•♦•♦•
♦♦♦♦♦♦♦
♦♦♦♦♦
♦♦♦
♦

♦•♦•♦•♦•♦•♦•♦
♦♦♦♦♦♦♦
♦♦♦♦♦
♦♦♦
♦

SIGN PLATE

MIN30"x30"
Conventional
Single Lane Road
MID 36" x 36"
Conventional
Multi-Lane Rd and Expressway

Installation
Solar Power LED Technology

High visibility, low power consumption
Solar powered with battery backup, no AC power required
Installs easily onto any new or existing sign post
Options: Continuous 24/7 Flashing, Programmable Timer, or Wireless Push-button
Fast, easy installation, low maintenance

MUTCD section 2A.07 and 2A.08 compliant

SOLAR POWERED FLASHING LED STOP SIGN

I

ROADWAY
SIGNS

MUTCD SIZE OPTIONS

MIN 30" x 30"
Conventional

VISIBILITY RATING

Reflective Sheeting
Functional Day or Night

o  Single Lane Road		
MID 36" x 36"		Hi	
Conventional
Multi-Lane Rd and Expressway			
OVR 46" x 48"		LE	
Oversized
Special Application			
	66cm		

Low Power LED technology
Ensures ongoing compliance
ghway grade
.080 aluminum
construction is weatherproof
highly reflective
Ds automatic dim
timed dimming to reduce glare for motorist

SOLAR OPTIONS
Solar Powered

Off-grid power generation
Full charge = 288 flashing hours

Automatic evening LED dimming

High intensity LED unison flash one per second

Activation: Continuous 24/7

Programmable Timer, or Wireless Push

40W Solar Panel

90cmx04.5cm

0
(VJ

30"

Installation
Solar Power LED Technology

High visibility, low power consumption
Solar powered with battery backup, AC power available, but not required
Installs easily onto any new or existing sign post
Options: Continuous 24/7 Flashing, Programmable Timer, or Wireless Push-button

MUTCD section 2A.07 and 2A.08 compliant

SOLAR POWERED	(I)
FLASHING LED CROSSWALK SIGN

ROADWAY
SIGNS

MUTCD SIZE OPTIONS

MIN 30" x 30"
Conventional
Single Lane Road
MID 36" x 36"
Conventional
Multi-Lane Rd and Expressway
OVR 46" x 48"
Oversized
Special Application

VISIBILITY RATING

Reflective Sheeting
Functional Day or Night
Low Power LED technology
Ensures ongoing compliance
Highway grade
.080 aluminum
construction is weatherproof
highly reflective
LEDs automatic dim
timed dimming to reduce glare for motorist

SOLAR OPTIONS

Solar Powered
Off-grid power generation
Full charge = 288 flashing hours
Automatic evening LED dimming
High intensity LED unison flash one per second
Activation: Continuous 24/7
Programmable Timer, or Wireless Push

20W Solar Panel

90cmx04.5cm

44"
44"

Installation

MUTCD section 2A.07 and 2A.08 compliant
High visibility, low power consumption
Solar powered with battery backup, AC power available, but not required
Installs easily onto any new or existing sign post
Options: Continuous 24/7 Flashing, Programmable Timer, or Wireless Push-button
Fast, easy installation, low maintenance

Solar Power LED Technology

WWW	.ROADWAYSIG NS.COM

International Safety

SIGNS

I ROADWAY

MIXED BUNDLE DISCOUNT ELIGABLE
STOP SIGN

MIXED BUNDLE DISCOUNT ELIGABLE
STOP SIGN

•	•

•	•

ARRET
•	•
MIXED BUNDLE DISCOUNT ELIGABLE

MIXED BUNDLE DISCOUNT ELIGABLE
STOP SIGN

MIXED BUNDLE DISCOUNT ELIGABLE
STOP SIGN

MIXED BUNDLE DISCOUNT ELIGABLE

MIXED BUNDLE DISCOUNT ELIGABLE
STOP SIGN

MIXED BUNDLE DISCOUNT ELIGABLE
STOP SIGN

MIXED BUNDLE DISCOUNT ELIGABLE

MIXED BUNDLE DISCOUNT ELIGABLE
STOP SIGN

MIXED BUNDLE DISCOUNT ELIGABLE
STOP SIGN

II GUS�
SIGN
LM�G�

MIXED BUNDLE DISCOUNT ELIGABLE

STOP SIGN

STOP SIGN

STOP SIGN	CUSTOM SIGN

SPEE
LIMIT

We Specialize in Quality
WWW.ROADWAVSICNS.COM

ROADWAY

I

SIGNS

HOW TO REACH US
EB)	www.roadwaysigns.com

\.	720-244-2001

�	sales@roadwaysigns.com
A	Aurora, Colorado, USA
0	Call for Custom Sign Information

ESTIMATE
EpicStar LED LLC 10940 S Parker Rd Ste 465
Parker, CO 80134-3961

scott@epicstarled.com
+1 (720) 244-2001

Bill to
Matt Biagetti Bannon Lakes CDD 475 W Town Place Ste. 114
St. Augustine, FL 32092

Ship to
Matt Biagetti Bannon Lakes CDD 475 W Town Place Ste. 114
St. Augustine, FL 32092

Estimate details
Estimate no.: 1151 Estimate date: 02/03/2026
Expiration date: 03/03/2026

#	Product or service	Description	Qty	Rate	Amount	
1.		Roadway Signs (Div of EpicStar LED LLC)				
2.	Solar Radar Speed sign HOA	Roadway Signs (Div of EpicStar LED LLC)	2	$2,800.00	$5,600.00	
		Solar Radar Speed Sign Kit Display color: Green, Red (Yellow is available) Electrical (Solar Type) Power Supply: DC12V 80W Solar Module
Battery:12V 32AH
Speed Range:1Km/h-250Km/h Working Frequency:24.15GHz Antenna angel:30°*16° Voltage:9-24V Current:40mA@12V
Sensor size:69*53*10mm. Output power:21dBm Frame size:660mm* 430mm*150mm
Parameter setting Bluetooth; Data collection and download: Flash disk & app download LED display size:295mm H
*370mm W; 265mm H*370mm W
Material: metal plate
SLOW DOWN: When the car drives overspeed, SLOW DOWN displayed and ﬂashing.				

	LED display size:295mm H
*370mm W; 265mm H*370mm W		
	Reﬂective ﬁlm: 3M IV. (as shown		
	in the picture)		
	Waterproof Grade:IP55		
3.	Radar Speed Sign	Solar Radar Speed Sign Kit		2	$3,450.00	$6,900.00	
	18" x 24" Sign					
	Your Speed / White w/ Black Letters					
	Secure Steel Cabinet w/ Powder Coating					
	Radar Unit					
	Upgraded Solar Panel and Battery					
	40W / 24Ah					
	3M Diamond Reﬂective Film					
	Waterproof					
	Mounting Hardware					
	DOT MUTCD Standard					
4.	Shipping	Shipping		2	$145.00	$290.00	
5.	Sign Post	10 ft. Square Sign Post / 3 ft Underground		2	$285.00	$570.00	
	Base / Bolt Kit					
	Galvanized Steel					
	Telespar with Mounting Holes					
6.	Shipping	Shipping		2	$185.00	$370.00	
7.	Speed Limit Sign	Speed Limit Sign		2	$165.00	$330.00	
	18" x 24"					
	Speed Limit 40 / White w/ Black Letters					
	3M Diamond Reﬂective Film					
8.	Shipping	Shipping		2	$65.00	$130.00	
		
Total			$14,190.00	

Expiry date

03/03/2026

Accepted date	Accepted by

FIFTH ORDER OF BUSINESS

A.

Project	Bannon Lakes Court Lighting	
Catalog #	PRV-M-C275-740-D-UNV-T4-SP2-BZ	
Type	COURT FIXTURE	

Prepared by	CED ST. AUGUSTINE	
Notes	House side shield is extra and not included in the base quote.	
Date	1/27/2026	

Prevail Maxx

Prevail XL

Prevail

Prevail Petite

Lumark
Prevail LED
Area / Site Luminaire

Product Features

Light ARchitectTM

Quick Facts
Lumen packages range from 4,800 - 84,000 lumens (35W - 588W)
Replaces 70W up to 1,000W HID equivalents
Efficacies up to 160 lumens per watt
Energy and maintenance savings up to 85% versus HID solutions
Standard universal quick mount arm with universal drill pattern

Dimensional Details

Product Certifications

Interactive Menu
Ordering Information page 2
Mounting Details page 3, 4
Optical Configurations page 5
Product Specifications page 5
Energy and Performance Data page 6, 7
Control Options page 8

1	1

Connected Systems
WaveLinx PRO Wireless
WaveLinx LITE Wireless

2

 CLASS A
CAN ICES-005

Prevail Petite

2-3/4"
[70mm]

15-1/4" [386mm]

6-15/16" [177mm]

Prevail XL

3-11/16"
[94mm]

7-1/8" [180mm]

13-15/16" [354mm]

20-7/8" [531mm]

17-7/8" [454mm]

39-5/8" [1006mm]

Prevail

13-15/16" [354mm]
NOTES:

2-3/4"
[70mm]

26-13/16" [681mm]

6-15/16" [177mm]

22-7/8" [581mm]

Prevail Maxx

41-3/8"
1051mm

7-1/16"

180mm

Visit https://www.designlights.org/search/ to confirm qualification. Not all product variations are DLC qualified.
IDA Certified for 3000K CCT and warmer only.

Ordering Information
SAMPLE NUMBER: PRV-XL-C75-740-D-UNV-T4-SA-BZ

Product Family 1, 2

Light Engine 4

Color Temperature

Driver

Voltage

Distribution

Mounting

Color

PRV-P=Prevail Petite
BAA-PRV-P=Prevail Petite BAA Compliant 3 TAA-PRV-P=Prevail Petite TAA Compliant 3 BABA-PRV-P=Prevail Petite BABA Build America Buy America Act Compliant 30
PRV=Prevail
BAA-PRV=Prevail BAA Compliant 3
TAA-PRV=Prevail TAA Compliant 3
BABA-PRV=Prevail BABA Build America Buy America Act Compliant 30
PRV-XL=Prevail XL
BAA-PRV-XL=Prevail XL BAA Compliant 3
TAA-PRV-XL=Prevail XL TAA Compliant 3 BABA-PRV-XL=Prevail XL BABA Build America Buy America Act Compliant 30
PRV-M=Prevail Maxx
BAA-PRV-M=Prevail Maxx BAA Compliant3 TAA-PRV-M=Prevail MaxxTAA Compliant 3 BABA-PRV-M=Prevail Maxx BABA Build America Buy America Act Compliant 30

C10=(1 LED) 4,900 Nominal Lumens C15=(1 LED) 6,900 Nominal Lumens C20=(1 LED) 9,800 Nominal Lumens C25=(1 LED) 11,800 Nominal Lumens

C15=(1 LED) 7,100 Nominal Lumens C25=(2 LEDs) 13,100 Nominal Lumens C40=(2 LEDs) 17,100 Nominal Lumens C60=(2 LEDs) 20,000 Nominal Lumens

C75=(4 LED) 26,100 Nominal Lumens C100=(4 LED) 31,000 Nominal Lumens C125=(4 LED) 36,000 Nominal Lumens C150=(6 LED) 41,100 Nominal Lumens C175=(6 LED) 48,600 Nominal Lumens

C200=(9 LED) 48,000 Nominal Lumens C225=(9 LED) 56,000 Nominal Lumens C250=(9 LED) 65,000 Nominal Lumens C275=(9 LED) 73,000 Nominal Lumens

740=70CRI, 4000K
727=70CRI, 2700K
730=70CRI, 3000K
750=70CRI, 5000K
8540=85CRI, 4000K

D=Dimming (0-10V)

UNV=Universal (120-277V) H=High Voltage, 347-480V 8=480V 5
9=347V
DV=DuraVolt (277-480V) 5, 6

T2=Type II T3=Type III T4=Type IV T5=Type V

SA=QM Standard Versatile Arm MA=QM Mast Arm
FMA= Fixed Mast Arm 26 WM=QM Wall Mount Arm
ADJA-WM=Adjustable Arm–Wall Mount 28 ADJA=Adjustable Arm–Pole Mount 28 ADJS=Adjustable Arm–Slipfitter, 3” vertical
tenon 28
SP2=Adjustable Arm–Slipfitter, 2 3/8” vertical tenon 26, 28

BZ=Bronze AP=Grey BK=Black DP=Dark Platinum GM=Graphite Metallic WH=White

Options (Add as Suffix)	Accessories (Order Separately) 20, 21

CC=Coastal Construction finish 9 HSS=House Side Shield 7 L90=Optics Rotated 90° Left R90=Optics Rotated 90° Right
10K=10kV/10kA UL 1449 Fused Surge Protective Device
20MSP=20kV MOV Surge Protective Device 20K=20kV UL 1449 Fused Surge Protective Device HA=50°C High Ambient Temperature 8
PR=NEMA 3-PIN Twistlock Photocontrol Receptacle 10 PR7=NEMA 7-PIN Twistlock Photocontrol Receptacle 10 FADC=Field Adjustable Dimming Controller 29
MS/DIM-L08=Dimming Motion and Daylight Sensor, IR Remote Programmable, < 8’ Mounting Height 11, 12 MS/DIM-L20=Dimming Motion and Daylight Sensor, IR Remote Programmable, 8’ - 20’ Mounting Height 11, 12 MS/DIM-L40=Dimming Motion and Daylight Sensor, IR Remote Programmable, 21’ - 40’ Mounting 11, 12

SPB1=Dimming Motion and Daylight Sensor, Bluetooth Programmable, < 8’ Mounting Height 11, 13 SPB2=Dimming Motion and Daylight Sensor, Bluetooth Programmable, 8’ - 20’ Mounting Height 11, 13 SPB4=Dimming Motion and Daylight Sensor, Bluetooth Programmable, 21’ - 40’ Mounting Height 11, 13, 26, 27 WPS2XX=WaveLinx Pro, SR Driver, Dimming Motion and Daylight, WAC Programmable, 7’ - 15’ Mounting 11, 14, 15 ,16 WPS4XX=WaveLinx Pro, SR Driver, Dimming Motion
and Daylight, WAC Programmable, 15’ - 40’ Mounting
11, 14, 15 ,16
WLS2XX=WaveLinx Lite, SR Driver, Dimming Motion and Daylight, Bluetooth Programmable, 7’ - 15’ Mounting
11, 14, 15 ,16
WLS4XX=WaveLinx Lite, SR Driver, Dimming Motion and Daylight, Bluetooth Programmable, 15’ - 40’ Mounting
11, 14, 15 ,16

PRVSA-XX=Standard Arm Mounting Kit 21 PRVMA-XX=Mast Arm Mounting Kit 21 PRVWM-XX=Wall Mount Kit 21
PRV-ADJA-XX=Adjustable Arm - Pole Mount Kit 21
PRV-ADJS-XX=Adjustable Arm - Slipfitter Kit 21 PRV-ADJA-WM-XX=Adjustable Arm - Wall Mount Kit 21
PRVXLSA-XX=Standard Arm Mounting Kit 27 PRVXLMA-XX=Mast Arm Mounting Kit 27 PRVXLWM-XX=Wall Mount Kit 27
PRV-XL-ADJA-XX=Adjustable Arm - Pole Mount Kit 27
PRV-XL-ADJS-XX=Adjustable Arm - Slipfitter Kit 27 PRV-XL-ADJA-WM-XX=Adjustable Arm - Wall Mount Kit 27
PRV-M-ADJA-XX=Adjustable Arm - Pole Mount Kit 26
PRV-M-ADJS-XX=Adjustable Arm - Slipfitter Kit 26 PRV-M-ADJA-WM-XX=Adjustable Arm - Wall Mount Kit 26
MA1010-XX=Single Tenon Adapter for 3-1/2” O.D. Tenon

MA1011-XX=2@180° Tenon Adapter for 3-1/2”
O.D. Tenon
MA1017-XX=Single Tenon Adapter for 2-3/8” O.D. Tenon
MA1018-XX=2@180° Tenon Adapter for 2-3/8”
O.D. Tenon

HS/VERD=House Side Shield Kit 7, 23

SRA238=Tenon Adapter from 3” to 2-3/8” PRV/COB-FDV=Full Drop Visor 22 PRVXL/COB-FDV=Full Drop Visor 17

VGS-F/B= Vertical Glare Shield Kit, Front/Back 23 VGS-SIDE=Vertical Glare Shield Kit, Side 23 OA/RA1013=Photocontrol Shorting Cap OA/RA1014=NEMA Photocontrol - 120V OA/RA1016=NEMA Photocontrol - Multi-Tap 105-285V
OA/RA1201=NEMA Photocontrol - 347V
OA/RA1027=NEMA Photocontrol - 480V
FSIR-100=Wireless Configuration Tool for Occupancy Sensor 24
WOLC-7P-10A=WaveLinx Outdoor Control Module (7-PIN) 25

NOTES:
DesignLights Consortium® Qualified. Refer to www.designlights.org Qualified Products List under Family Models for details.
Customer is responsible for engineering analysis to confirm pole and fixture compatibility for alll applications. Refer to installa-tion instructions IB500002EN and pole white paper WP513001EN for additional support information.
Only product configurations with these designated prefixes are built to be compliant with the Buy American Act of 1933 (BAA) or Trade Agreements Act of 1979 (TAA), respectively. Please refer to DOMESTIC PREFERENCES website for more information. Components shipped separately may be separately analyzed under domestic preference requirements.
Standard 4000K CCT and 70CRI.
480V not to be used with ungrounded or impedance grounded systems.
DuraVolt drivers feature added protection from power quality issues such as loss of neutral, transients and voltage fluctuations. Visit www.signify.com/duravolt for more information.
House Side Shield not suitable with T5 distribution. Not available with PRV-C60 lumen package.
Not available with PRV-C60 lumen package. Not available with PRV-P-C25 lumen package.
Coastal construction finish salt spray tested to over 5,000-hours per ASTM B117, with a scribe rating of 9 per ASTM D1654.
If DuraVolt (DV) is specified, use a photocontrol that matches the input voltage used.
Controls system is not available in combination with a photocontrol receptacle (PR & PER7) or another controls system (MS or SPB). Option not available with DuraVolt (DV) voltage option.
Utilizes the Wattstopper sensor FSP-211. Sensor color white unless specified otherwise via PDR. To field-configure, order FSIR-100 accessory separately.
Utilizes the Wattstopper sensor FSP-3XX series. Sensor color determined by product finish. See Sensor Color Reference Table. Field-configures via mobile application. See Controls section for details.
Sensor passive infrared (PIR) may be overly sensitive when operating below -20°C (-4°F).
For the device to be field-configurable, requires WAC Gateway components WAC-PoE and WPOE-120 in appropriate
quantities. Only compatible with WaveLinx system and software and requires system components to be installed for operation. See website for more Wavelinx application information.

Replace XX with sensor color (WH, BZ, or BK).
Only available in PRV-XL configurations C75, C100, C125, C150, or C175.
Not available with 347V, 480V, DV, or HA options.
Replace XX with paint color.
For BAA or TAA requirements, Accessories sold separately will be separately analyzed under domestic preference requirements. Consult factory for further information.
Not for use with PRV-XL or PRV-M configurations.
Only for use with PRV. Not applicable to PRV-M, PRV-XL, or PRV-P.
Must order one per optic/LED when ordering as a field-installable accessory (1, 2, 4, 6 or 9).
This tool enables adjustment to Motion Sensor (MS) parameters including high and low modes, sensitivity, time delay, cutoff and more. Consult your lighting representative for more information.
Requires 7-PIN NEMA twistlock photocontrol receptacle (PR & PER7) option. The WOLC-7 cannot be used in conjunction with other controls systems (MS or LWR). Operates on 120-347V input voltages.
Only for use with PRV-M configurations.
Only for use with PRV-XL configurations.
Fixed for PRV-M.
Cannot be used with PR7 or other motion response control options
Only product configurations with these prefixes are built to be compliant with the Buy American Act of 1933 (BAA) or the Build America Buy America Act (BABA). BABA is the minimum Government compliance requirement for the Build America Buy America standards which is part of the Infrastructure and Investment Jobs Act (IIJA). Individual Government Agencies may have more stringent compliance standards. Please refer to the DOMESTIC PREFERENCES website or consult the CLS Domestic Preferences team for more information. Components shipped separately may be separately analyzed under domestic preference requirements.

Stock Ordering Information
Product Family 1	Light Engine	Voltage	Distribution	
PRVS=Prevail	C15=(1 LED) 7,100 Nominal Lumens C25=(2 LEDs) 13,100 Nominal Lumens C40=(2 LEDs) 17,100 Nominal Lumens	UNV=Universal (120-277V)
347=347V 2	T3=Type III
T4=Type IV	
	C60=(2 LEDs) 20,000 Nominal Lumens			
PRVS-XL=Prevail XL	C75=(4 LED) 26,100 Nominal Lumens
C100=(4 LED) 31,000 Nominal Lumens			
	C125=(4 LED) 36,000 Nominal Lumens			
	C150=(6 LED) 41,100 Nominal Lumens			
	C175=(6 LED) 48,600 Nominal Lumens			
NOTES:
All stock configurations are standard 4000K/70CRI, bronze finish, and include the standard versatile mounting arm.
Only available in PRVS configurations C15, C25, C40 or C60.	

SA=QM Pole Mount Arm (PRV & PRV-P)	SA=QM Pole Mount Arm (PRV-XL)

1-1/4" [32mm]

6-15/16" [177mm]

4-7/8" [124mm]
4" [102mm]

9/16"
[15mm] Dia. Hole

4-15/16"	3-3/4"
[125mm]	[96mm]

1-7/16" [34mm]

4-7/8" [124mm]

7-1/8" [180mm]

4" [102mm]

5-11/16" [144mm]

3-1/8"
[78mm]

1/2"
[14mm] Dia. Hole

WM=QM Wall Mount Arm (PRV & PRV-P)	WM=QM Wall Mount Arm (PRV-XL)

8" [203mm]

7-1/8" [181mm]

7/16"
[12mm] Dia. Hole

2-3/8"
[60mm]

5-1/8" [130mm]
6" [152mm]

8" [203mm]

7" [178mm]

3"
[76mm]

5"	13/32"
[127mm]		[11mm] Dia. Hole
6" [152mm]

MA=QM Mast Arm (PRV & PRV-P)	MA=QM Mast Arm (PRV-XL)

2-1/2"
[64mm]
O.D.

6" [153mm]

3-1/4"
[83mm]

3"	3-5/16"
[76mm] [84mm]
O.D.	O.D.

7-13/32" [188mm]

4-1/8" [104mm]

13-1/4" [336mm]

ADJA=Adjustable Arm Pole Mount (PRV & PRV-P)	ADJA=Adjustable Arm Pole Mount (PRV-XL)

12-7/8" [328mm]

3-7/8"
[97mm]

4-3/4" [121mm]

1-3/4"
[44mm]

4-1/8" [104mm]

4-3/4" [121mm]

1-3/4"
[44mm]

7-1/8" [181mm]

5-1/8"	ø11/32"
[130mm]	[11mm]
6" [152mm]

8" [203mm]

12-1/8" [307mm]

7-1/8" [181mm]

5-1/8"	ø11/32"
[130mm]	[11mm]
6" [152mm]

8" [203mm]

12-3/8" [315mm]

8-3/8" [213mm]

9-1/8" [231mm]

4-3/4" [122mm]

9-1/8" [231mm]

4-3/4" [122mm]

ADJA-WM=Adjustable Arm Wall Mount (PRV & PRV-P)	ADJA-WM=Adjustable Arm Wall Mount (PRV-XL)
ADJS=Adjustable Slipfitter 3 (PRV & PRV-P)	ADJS=Adjustable Slipfitter 3 (PRV-XL)

8-5/8" [220mm]

SA=QM Pole Mount Arm (PRV-M)

 9/16"

[14mm] Dia. Hole

1-3/8"
[34mm]

Versatile Mount System

7-1/8" [180mm]

4-7/8"

4" [124mm] [102mm]

5-11/16"	 [144mm]

WM=QM Wall Mount Arm (PRV-M)

8" [203mm]

3-1/8" 
[79mm]

7" [178mm]

ADJS=Adjustable Slipfitter (PRV-M)

9-1/16" [231mm]

2-7/8" 
[74mm]

5" 	 [127mm]
6" 	 [152mm]

7/16"
[11mm] Dia. Hole

7-11/16" [196mm]

4-13/16" [122mm]

MA=QM Mast Arm (PRV-M)	SP2=Adjustable Slipfitter 2-3/8” (PRV-M)

3"
[76mm]
O.D.

3-5/16"

[84mm]

10-1/8" [258mm]

6-1/8"	 [155mm]

FMA=Fixed Mast Arm (PRV-M)

3-11/16"
[94mm]

6" 	 [152mm]

3-1/4"
[83mm]

4-1/16" [104mm]

5-3/8" 	 [137mm]

7-3/16" [183mm]

3-11/16"
[94mm]

DM=Direct Pole Mount Arm (PRV-M)

1-3/4"
[44mm]
4-3/4"
[121mm

12" [304mm]

5-9/16" [142mm]

Mounting Configurations and EPAs

	

	

Housing Size	Tilt Angle
(Degrees)	Arm Mount Single	Arm Mount 2 @ 180°	Arm Mount 2 @ 90°	Arm Mount 3 @ 90°	Arm Mount 4 @ 90°	
Prevail Petite	0°	0.54	1.08	0.84	1.38	1.38	
	60°	1.68	1.85	2.42	3.15	3.30	

Prevail	0°	0.92	1.35	1.42	1.63	1.63	
	60°	2.20	2.40	3.05	3.88	4.07	
	60° + Full Drop Visor	2.20	2.40	3.25	4.28	4.47	

Prevail XL	0°	1.12	2.25	2.13	2.52	2.52	
	60°	3.99	4.30	5.26	6.51	6.79	
	60° + Full Drop Visor	3.99	4.30	5.59	7.17	7.49	
Prevail Maxx	0°	1.28	2.56	1.7	2.69	2.69	
	60°	5.09	5.52	6.34	7.49	7.81	
NOTE: For 2 PRV’s mounted at 90°, requires minimum 3” square or 4” round pole for fixture clearance. For 2 PRV-XL’s mounted at 90°, requires minimum 4” square or round pole for fixture clearance. Customer is responsible for engineering analysis to confirm pole and fixture compatibility for applications.

PRV-M-PA6X
(50,000/60,000/70,000/80,000 Nominal Lumens)

Optical Configurations

PRV-P-C10/C15/C20/C25
(4,900/6,900/9,800/11,800
Nominal Lumens)

PRV-C15
(7,100 Nominal Lumens)

PRV-C25/C40/C60
(13,100/17,100/20,000
Nominal Lumens)

PRV-XL-C75/C100/C125
(26,100/31,000/36,300 Nominal Lumens)

PRV-XL-C150/C175
(41,100/48,600 Nominal Lumens)

				

Optical Distributions
T2
(Type II)

T3
(Type III)

T4
(Type IV)

T5
(Type V)

= Distribution with House Side Shield (HSS)

= Optical Distribution

Product Specifications
Optics
Precision molded polycarbonate optics
Electrical
-40°C minimum operating temperature
40°C maximum operating temperature
>.9 power factor
<20% total harmonic distortion
Class 1 electronic drivers have expected life of 100,000 hours with <1% failure rate
0-10V dimming driver is standard with leads external to the fixture
Standard MOV surge protective device designed to withstand 10kV of transient line surge
Physical Characteristics
Single-piece die-cast aluminum housing
Tethered die-cast aluminum door
Five-stage super TGIC polyester powder coat paint, 2.5 mil nominal thickness
Finish is compliant to 3,000 hour salt spray standard (per ASTM B117)
Versatile, patented, standard mount arm accommodates multiple drill patterns ranging from 1-1/2" to 4-7/8" (Type M drilling recommended for new installations)
A knock-out on the standard mounting arm enables round pole mounting
Adjustable pole and wall mount arms adjust in 5° increments from 0° to 60°; Downward facing orientation only (Type N drilling required for ADJA mount)
Adjustable slipfitter arm adjusts in 5° increments from -5° to 85°; Downward facing orientation only

Controls
Luminaire available with the field adjustable dimming controller (FADC) to manually adjust wattage and reduce the total lumen output and light levels; Comes pre-set to the highest position at the lumen output selected
Compliance
DarkSky approved for 3000K CCT and warmer, with mounting options less than 10° of tilt.
DLC and DLC Premium listed – visit designlights.org to confirm listed variations
Prevail and Prevail Petite: 3G vibration rated
Prevail XL Mast Arm: 3G vibration rated
Prevail XL Standard Arm: 1.5G vibration rated
Adjustable Arms: 1.5G vibration rated
BAA domestic preference option meets BAA requirements. See DOMESTIC PREFERENCES website or consult the CLS Domestic Preferences team for more information
FHWA and FTA agencies are utilizing their BAA rules for BABA compliance. Cooper’s products with a BAA
designation are manufactured in the US and utilize a BAA COTS exemption rule for compliance. To verify a configured product with specific accessories and options meet BABA Domestic Preference Requirements; submit this catalog number to Cooper Lighting Quotation team for validation by our Engineering and Manufacturing teams. Please refer to the DOMESTIC PREFERENCES website or consult the CLS Domestic Preferences team for more information.
Components shipped separately may be separately analyzed under domestic preference requirements.

Typical Applications
Parking lots
Walkways
Roadways
Building Areas

Shipping Data
Prevail Petite: 18 lbs. (7.94 kgs.)
Prevail: 20 lbs. (9.09 kgs.)
Prevail XL: 45 lbs. (20.41 kgs.)
Prevail Maxx: 49 lbs. (22.23 kgs.)
Warranty
Five year limited warranty, consult website for details.
www.cooperlighting.com/legal 

View PRV IES files

View PRV-P IES files

View PRV-XL IES files

Energy and Performance Data
Power and Lumens
Product Family	Prevail Petite	Prevail	Prevail XL	Prevail Maxx	
Light Engine	C10	C15	C20	C25	C15	C25	C40	C60	C75	C100	C125	C150	C175	C200	C225	C250	C275	
Power (Watts)	35	49	73	94	52	96	131	153	176	217	264	285	346	346	418	487	588	
Input Current @ 120V (A)	0.29	0.41	0.61	0.79	0.43	0.80	1.09	1.32	1.50	1.84	2.21	2.38	2.92	2.89	3.49	4.06	4.90	
Input Current @ 277V (A)	0.13	0.18	0.27	0.35	0.19	0.35	0.48	0.57	0.66	0.82	0.97	1.04	1.25	1.26	1.51	1.72	2.06	
Input Current @ 347V (A)	0.11	0.16	0.23	0.29	0.17	0.30	0.41	0.48	0.54	0.66	0.79	0.84	1.02	1.00	1.21	1.40	1.70	
Input Current @ 480V (A)	0.08	0.12	0.17	0.22	0.12	0.22	0.30	0.35	0.40	0.48	0.57	0.62	0.74	0.73	0.88	1.00	1.21	
Distribution 1					

Type II	
4000K Lumens	
4,775	
6,717	
9,542	
11,521	
7,123	
13,205	
17,172	
20,083	
26,263	
31,231	
36,503	
41,349	
48,876	
50,349	
59,444	
68,447	
79,322	
	
BUG Rating	
B1-U0-G1	
B1-U0-G1	
B2-U0-G2	
B2-U0-G2	
B2-U0-G2	
B2-U0-G2	
B3-U0-G3	
B3-U0-G3	
B3-U0-G3	
B3-U0-G4	
B4-U0-G4	
B4-U0-G4	
B4-U0-G5	
B4-U0-G5	
B4-U0-G5	
B4-U0-G5	
B5-U0-G5	
	
Lumens per Watt	
138	
137	
131	
122	
137	
138	
131	
131	
149	
144	
138	
145	
141	
146	
142	
141	
135	
	
3000K Lumens 1	
4,869	
6,595	
9,369	
11,312	
6,994	
12,965	
16,860	
19,718	
25,786	
30,664	
35,840	
40,598	
47,989	
49,437	
58,368	
67,208	
77,886	

Type III	
4000K Lumens	
4,782	
6,727	
9,556	
11,538	
7,111	
13,183	
17,144	
20,050	
26,120	
31,061	
36,304	
41,124	
48,610	
50,162	
59,223	
68,193	
79,027	
	
BUG Rating	
B1-U0-G2	
B1-U0-G2	
B2-U0-G3	
B2-U0-G3	
B1-U0-G2	
B2-U0-G3	
B3-U0-G4	
B3-U0-G4	
B3-U0-G5	
B3-U0-G5	
B3-U0-G5	
B4-U0-G5	
B4-U0-G5	
B4-U0-G5	
B4-U0-G5	
B5-U0-G5	
B5-U0-G5	
	
Lumens per Watt	
138	
137	
131	
123	
137	
137	
131	
131	
148	
143	
138	
144	
140	
145	
142	
140	
135	
	
3000K Lumens 1	
4,695	
6,605	
9,383	
11,329	
6,982	
12,944	
16,832	
19,686	
25,646	
30,497	
35,645	
40,377	
47,727	
49,254	
58,151	
66,958	
77,596	

Type IV	
4000K Lumens	
4,880	
6,865	
9,752	
11,774	
7,088	
13,140	
17,087	
19,984	
26,098	
31,035	
36,274	
41,089	
48,569	
50,575	
59,711	
68,754	
79,678	
	
BUG Rating	
B1-U0-G2	
B1-U0-G2	
B2-U0-G3	
B2-U0-G3	
B1-U0-G3	
B2-U0-G4	
B2-U0-G4	
B3-U0-G5	
B3-U0-G5	
B3-U0-G5	
B3-U0-G5	
B3-U0-G5	
B4-U0-G5	
B4-U0-G5	
B4-U0-G5	
B4-U0-G5	
B5-U0-G5	
	
Lumens per Watt	
141	
140	
134	
125	
136	
137	
130	
131	
148	
143	
137	
144	
140	
146	
143	
141	
136	
	
3000K Lumens 1	
4,792	
6,740	
9,575	
11,561	
6,959	
12,901	
16,777	
19,621	
25,624	
30,471	
35,615	
40,343	
47,687	
49,659	
58,630	
67,510	
78,235	

Type V	4000K Lumens	5,067	7,128	10,126	12,226	7,576	14,045	18,264	21,360	28,129	33,450	39,097	44,287	52,349	53,531	63,201	72,773	84,335	
	
BUG Rating	
B3-U0-G2	
B3-U0-G2	
B4-U0-G3	
B4-U0-G3	
B3-U0-G3	
B4-U0-G3	
B4-U0-G4	
B5-U0-G4	
B5-U0-G5	
B5-U0-G5	
B5-U0-G5	
B5-U0-G5	
B5-U0-G5	
B5-U0-G5	
B5-U0-G5	
B5-U0-G5	
B5-U0-G5	
	
Lumens per Watt	
146	
145	
139	
130	
146	
146	
139	
140	
160	
154	
148	
155	
151	
155	
151	
150	
144	
	3000K Lumens 1	4,975	6,999	9,942	12,004	7,438	13,790	17,932	20,972	27,618	32,843	38,387	43,483	51,398	52,562	62,057	71,455	82,808	

NOTES:
1. For 3000K, 5000K or HSS data, refer to published IES files.	

B.

300 Series	
Model No.	Nominal Mtg. Ht. (Ft)	Burial Depth (Ft)	Shaft Length (Ft)	Nominal Pole Weight	Tip O.D. (In)	Nominal Ground Level O.D. (In)	Maximum Allowable Weight	Maximum EPA* 140 MPH	
FL-D320	20	5	25	66	4.4	6.5	50	3	
FL-D325	25	6	31	88	4.5	6.75	70	3	
FL-D330	30	6	36	131	5.5	8.5	90	3	
500 Series	
Model	Nominal	Burial	Shaft	Nominal	Tip O.D.	Nominal	Maximum	Maximum	
No.	Mtg. Ht. (Ft)	Depth (Ft)	Length (Ft)	Pole Weight	(In)	Ground Level O.D. (In)	Allowable Weight	EPA* 140 MPH	
FL-D520	20	5	25	87	5.3	8.5	60	5	
FL-D525	25	6	31	112	5.5	8.5	80	5	
FL-D530	30	6	36	155	5.5	8.5	100	5	
700 Series	
Model	Nominal	Burial	Shaft	Nominal	Tip O.D.	Nominal	Maximum	Maximum	
No.	Mtg. Ht. (Ft)	Depth (Ft)	Length (Ft)	Pole Weight	(In)	Ground Level O.D. (In)	Allowable Weight	EPA* 140 MPH	
FL-D720	20	5	25	89	5.5	8.5	70	7	
FL-D725	25	6	31	128	5.5	8.5	90	7	
FL-D730	30	6	36	180	5.5	8.5	110	7	

Side Mount

Pole Cap

Aluminum Reinforcement

Top Mount

MTG. HEIGHT

SHAFT LENGTH

Handhole	

Wirehole

Anti-rotation Tube

Direct Burial

Notes:
* EPA recommendations are calculated per AASHTO standards and include a 30% gust factor.

Standard features
2 3/8" tenon for top mounted luminaire
non-conductive pole cap for side mounted luminaire
2 1/2" x 5" handhole with non-conductive door to match light pole
1 3/8" nylon grommeted conductor hole below ground
anti-rotational tube
standard colors include dark bronze, gray, black and white

Optional features
3" tenon for top mounted luminaire
4" tenon for top mounted luminaire
custom colors
contact PLP for additional options

Bannon Lakes Court Lighting
FL-325-T-4-BRN-H2

Direct Burial

Composite Light Poles
Florida Series 140 mph

MJA 8/13

Specifications:
Provide a Fiber-Reinforced Composite (FRC) Light Pole Model # 	 as manufactured by PLP Composite Technologies, Inc., Fitzwilliam, NH 03447. The light pole shall be constructed of polyester resin and fiberglass woven roving with more than 75% of the reinforcing fiberglass in the axial vertical plane. The pole shall be engineered and manufactured to have an EPA rating of 		 in winds of 140 MPH with a gust factor of 1.3.
The pole shall be direct burial style with a mounting height of 	', and an overall length of
	' allowing for 	' to be below grade. The tip diameter will be 	" and the base diameter 		". An anti-rotational device shall be located above the butt of the pole, consisting of a tube extending out from each side of the pole. The pole shall be equipped with a 1 3/8" nylon grommeted hole two feet below grade.
It shall be round with a classical ENTASIS taper, with a smooth surface satin brush acrylic finish. The color shall be 	.
The pole shall have a 2 1/2" x 5" handhole with a nonconductive door, including vandal resistant screws.

SELECT MOUNT TYPE:
Top Mount Type
The pole shall be a top mount with:
Tenon options:
2 3/8" O.D. x 4 5/8" long 3" O.D. x 4 5/8" long
4" O.D. x 6" long other

Side Mount Type
The pole shall be reinforced with an aluminum sleeve to support bolting. The manufacturer will/will not be required to drill according to luminaire manufacturer’s provided template. The pole shall be equipped with a nonconductive pole cap.

Model Number Order Code System

Select Model No.	Mounting Type		Fixture Mounting	
	Top Mount	T			
FL-D325				Tenon	
				2 3/8" OD x 4 5/8" Long	4	
	Side Mount	S				
				3" OD x 4 5/8" Long	5	
				4" OD x 6" Long	6	
				Other (custom-consult w/factory)	7	
				Side Mount		
				Not drilled	8	
				Predrilled	9	

Color	
Dark Bronze	BRN		
Black	BLK
Gray	GRY
White	WHT
Other	OTH
(custom - consult/factory)	

Handhole
2 1/2" x 5" (300 Series)
4" x 6" (500-700 Series)
4" x 10" (500-700 Series)

H2 H3 H4

Other (custom - consult/factory)  H9

				
▼	▼	▼	▼	▼

FL-D325

T

4

BRN

H2

PLP Composite Technologies, Inc.
57 Creamery Road • PO Box 429 • Fitzwilliam, NH 03447 • Tel: 603-585-9100 • Fax: 603-585-3470 • www.plpcomp.com

C.

Smith Electrical Inc.
PO Box 9023

Item	Description	Qty	Rate	Total	
Quote

Permits	Supply and install (8) 25' fiberglass poles, (9) LED Aerial light fixtures, mounting hardware, PVC conduit, wiring, breaker and time clock.
Included		41,879.59	41,879.59	
Extras	IF needed shield attachment to block stray lighting $200 per fixture				
All material is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to specifications submitted, per standard practices.
Any variation or deviation from above specifications involving extra costs will be	Total	
$41,879.59	

St Augustine, FL 32085

Name / Address	
Bannon Lakes CDD Board and Staff 435 Bannon Lakes Blvd
St Augustine, FL 32095 jjohnson@rmsnf.com	

executed only upon written orders, and will become an extra charge over and above the estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. Owners to carry fire, tornado and other necessary insurance.

Signature

Estimate

Estimate #	Date	
435 Bannon	1/28/2026	

Phone #	Fax #	E-mail	Web Site	
9048290899	904-829-0259	smithelectric08@gmail.com	staugustineelectric.com	

SIXTH ORDER OF BUSINESS

Water Management Exhibit

The Lake Doctors, Inc Jacksonville Branch
11621 Columbia Park Drive West Jacksonville, FL 32258
904-262-5500
jacksonville@lakedoctors.com

MAS/723475R
This Agreement, made this 	day of 	20	is between The Lake Doctors, Inc., a
Florida Corporation, hereinafter called “THE LAKE DOCTORS” and
PROPERTY NAME (Community/Business/Individual)	Bannon Lakes Community Development District	

MANAGEMENT COMPANY

Riverside Management Service of North Florida

INVOICING ADDRESS

475 West Town Place, Suite 114

CITY

St. Augustine

STATE

Florida

ZIP 32092

PHONE (	)

904-759-8061

EMAIL ADDRESS

jjohnson@rmsnf.com

EMAIL INVOICE: YES OR NO

THIRD PARTY COMPLIANCE/REGISTRATION: YES OR NO	THIRD PARTY INVOICING PORTAL: YES OR NO
**If a Third Party Compliance/Registration or an Invoice Portal is required; it is the customer’s responsibility to provide the information.
Hereinafter called “CUSTOMER”	REQUESTED START DATE: 	 PURCHASE ORDER #:	
The parties hereto agree to the following:

THE LAKE DOCTORS agrees to manage certain lakes and/or waterways for a period of twelve (12) months from the date of execution of this Agreement in accordance with the terms and conditions of this Agreement in the following location(s):
Six (6) lakes associated with Bannon Lakes Community Development District, St. Johns Florida.
Includes a minimum of twelve (12) inspections and/or treatments, as necessary, for control and prevention of noxious aquatic weeds/algae. The Term of this agreement shall be October 1, 2025 through September 30, 2026. Service will continue month-to-month until receipt of an executed or amended agreement or notice of cancellation.
CUSTOMER agrees to pay THE LAKE DOCTORS, its agents or assigns, the following sum for specified aquatic management services:

1.	Underwater and Floating Vegetation Control Program	$	 820.00 Monthly		
2.	Shoreline Grass and Brush Control Program	$	 INCLUDED		
3.	Additional Treatments, if Required	$	 INCLUDED		
4.	Free Callback Service	$	 INCLUDED		
5.	Monthly Service Reporting	$	 INCLUDED		
6.	Water quality testing and analysis, as required.	$	 INCLUDED		
Total of Services Accepted	$	 820.00 Monthly		
$0.00 of the above sum-total shall be due and payable upon execution of this Agreement, the balance shall be payable in monthly installments of $820.00 monthly, including sales use taxes, fees or charges that are imposed by any governmental body relating to the service provided under this Agreement.

THE LAKE DOCTORS uses products which, in its sole discretion, will provide effective and safe results.

THE LAKE DOCTORS agrees to commence treatment within fifteen (15) business days, weather permitting, from the date of receipt of this executed Agreement plus initial deposit and/or required government permits.
The offer contained herein is withdrawn and this Agreement shall have no further force and effect unless executed and returned by CUSTOMER to THE LAKE DOCTORS on or before NA.

THE LAKE DOCTORS, INC.	CUSTOMER

Signed 	Dated 	
Mark Seymour, Sales Manager	Name 	

08/2019	®THE LAKE DOCTORS, INC.

SEVENTH ORDER OF BUSINESS

D.

Amenity & Operations Manager’s Reports

Date of report: 2/17/2026	Submitted by: Emily Wright

Amenity Manager Updates

CLUBS/PROGRAMS ACTIVE AT BANNON LAKES
Monday:	Yoga 10:00-11:00 am
Mahjong 1:00pm-5:00pm
Tuesday:	Book Club 7:00pm-10:00pm (2nd Tuesday Monthly)
Wednesday: Women’s Card Club 1:00pm-5:00pm
Men’s Card Club 5:30-9:00 pm Zumba 6:00pm-7:00pm
Thursday:	Games Club 1:00pm-5:00pm Friday:		Yoga 10:00-11:00 am
Bunco 7:00pm-10:00pm (2nd Friday Monthly)
Saturday:	Zumba 9:00am-10:00pm

Upcoming & Completed Events
February 13th – Valentine’s Craft Day 1:00pm-4:00pm
March 14th – Murder Mystery 4:00pm-6:00pm
March 21st – Spring/Easter Event 10:00am-1:00pm

Page 1

Operations Manager Updates

Completed Projects
Benches and shade structure in dog park are installed and completed; the playground shade structure columns have been installed and now we are waiting for the shade to be made and then installed

Mulch has been installed throughout the community

Installed new plumbing for urinals in men’s bathroom

New signage has been installed in pool area

Continued Treatment of all CDD Ponds (algae concerns)

Onsite staff continues to work to deter Ducks and Geese from the Amenity Center

Page 2

TENTH ORDER OF BUSINESS

A.

Bannon Lakes
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	
	Debt Service Fund Series 2016	

7	
	Debt Service Fund Series 2021	

8	
	Debt Service Fund Series 2022	

9	
	Capital Project Funds	

10	
	Capital Reserve Fund	

11	
	Long Term Debt Report	

12	
	Assessment Receipt Schedule	

13	
	Check Register Summary	

Combined Balance Sheet January 31, 2026

General Fund	Debt Service Fund	Capital Project Fund	Capital Reserve Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account - Hancock	$	834,849	

$	

-	

$	-		

$	

6,482	

$	

841,331	
Due from General Fund	-		3,645		-		-		3,645	
Due from Capital Fund	-	-	-	-	-	
Due from Developer	-
Due from Capital Reserve	23,021
Due from Governmental Units	-	-

-	-

-	-

-	- 23,021
-	
Investments:
State Board of Administration (SBA)	79,323	

-	

-	

914	

80,237	
Series 2016
Reserve	-	

370,375	

-	

-	

370,375	
Interest	-	-	-	-	-	
Sinking	-	-	-	-	-	
Revenue	-	786,031	-	-	786,031	
Prepayment	-	-	-	-	-	
Construction	-
Series 2021
Reserve	-	-

206,950	-

-	-

-	-
- 206,950	
Interest	-	88	-	-	88	
Prepayment	-	6	-	-	6	
Revenue	-	411,513	-	-	411,513	
Sinking	-	550	-	-	550	
Construction	-
Series 2022
Reserve	-	-

259,400	32,017

-	-
-
-	32,017

259,400	
Revenue	-	120	-	-	120	
Interest	-	475,635	-	-	475,635	
Prepayment	-	4	-	-	4	
Sinking	-	602	-	-	602	
Construction	-	-	909,704	-	909,704	
Prepaid Expenses	5,734	-	-	-	5,734	
Deposits	50	-	-	-	50	
Total Assets	$	942,978	$	2,514,919	$	941,721	$	7,396	$	4,407,014	
Liabilities:
Accounts Payable	

$	

9,533	

$	

-	

$	-	

$	

-	

$	

9,533	
Accrued Expenses	-	-	-	-	-	
FICA Payable	-	-	-	-	-	
Deferred Revenue	-	-	-	-	-	
Due to General Fund	-	-	-	23,021	23,021	
Due to Capital Reserve	-	-	-	-	-	
Due to Other	-	-	-	6,000	6,000	
Due to Debt Service - Series 2016	1,609	-	-	-	1,609	
Due to Debt Service - Series 2021	907	-	-	-	907	
Due to Debt Service - Series 2022	1,129	-	-	-	1,129	
Total Liabilites	$	13,178	$	-	$	-	$	29,021	$	42,199	

Fund Balance:
Nonspendable:
Prepaid Items	$	5,734	$	-	$	-	$	5,734	
Deposits		50		-	-	-	50	
Restricted for:								
Debt Service	-	2,514,919	-	-	2,514,919	
Capital Project	-	-	941,721	-	941,721	
Assigned for:								
Capital Reserve Fund	-	-	-	(21,625)	(21,625)	
Capital Reserves	-	-	-	-	-	
Unassigned	924,015	-	-	-	924,015	
Total Fund Balances	$	929,800	$	2,514,919	$	941,721	$	(21,625)	$	4,364,816	
						
Total Liabilities & Fund Balance	$	942,978	$	2,514,919	$	941,721	$	7,396	$	4,407,014	

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

Revenues:		
Special Assessments - Tax Roll	$	1,087,348	$	871,086	$	871,086	$	-	
Interest	15,000	5,000	1,431	(3,569)	
Facility Revenue	2,500	1,575	1,575	-	
Commercial	2,436	-	-		
Total Revenues	$	1,107,284	$	877,661	$	874,141	$	(3,520)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	4,000	$	3,600	$	400	
PR-FICA	918	306	275	31	
Engineering	10,000	3,333	620	2,713	
Attorney	18,000	6,000	1,354	4,646	
Annual Audit	4,015	-	-	-	
Assessment Administration	8,348	8,348	8,348	-	
Arbitrage Rebate	1,800	1,350	1,350	-	
Dissemination Agent	10,029	3,343	3,343	-	
Trustee Fees	18,700	17,916	17,916	-	
Management Fees	57,974	19,325	19,325	-	
Information Technology	2,123	708	708	-	
Website Maintenance	1,415	472	472	-	
Telephone	200	67	176	(109)	
Postage & Delivery	750	250	776	(526)	
Meeting Room Rental	1,000	333	-	333	
Insurance General Liability/Public Officials	8,971	8,971	7,885	1,086	
Printing & Binding	1,000	333	216	118	
Legal Advertising	1,000	333	276	57	
Other Current Charges	500	167	283	(116)	
Office Supplies	250	83	2	81	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	159,167	$	75,813	$	67,099	$	8,714	

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

Operations & Maintenance		
Amenity Center Expenditures		
Insurance	$	30,581	$	30,581	$	27,946	$	2,635	
Utilities					
Phone/Internet/Cable	4,300	1,433	1,272	162	
Electric	25,000	8,333	6,971	1,362	
Water/Irrigation	15,000	5,000	3,390	1,610	
Refuse	4,266	1,422	1,432	(10)	
Security					
Security Monitoring	6,694	2,298	2,298	-	
Off-Duty Security - RollKall	12,000	4,000	10,818	(6,818)	
Access Cards	1,000	-	-	-	
Management Contracts					
Facility Management	81,467	27,156	27,156	-	
Facility Attendant	8,820	2,940	309	2,631	
Field Mgmt / Admin	30,000	10,000	10,000	-	
Pool Maintenance	14,865	4,955	4,955	-	
Pool Chemicals	12,679	4,226	3,239	988	
Janitorial	10,188	3,396	3,276	120	
Janitorial Supplies	1,840	613	-	613	
Facility Maintenance	40,000	13,333	10,688	2,645	
Repairs & Maintenance	55,000	18,333	10,787	7,546	
Special Events	15,000	2,318	2,318	-	
Holiday Decorations	5,000	3,925	3,925	-	
Fitness Center Repairs/Supplies	7,000	2,333	1,921	412	
Office Supplies	1,500	500	866	(366)	
ASCAP/BMI Licenses	500	-	-	-	
Pest Control	3,800	1,267	1,040	227	
Nuisance Animal Control	4,788	2,796	2,796	-	
Subtotal Amenity Center Expenditures	$	391,288	$	151,160	$	137,404	$	13,756	

Grounds Maintenance					
Hydrology Quality/Mitigation	$	28,000	$	6,900	$	6,900	$	-	
Landscape Maintenance	188,916	62,972	62,972	-	
Landscape Contingency	45,000	1,357	1,357	-	
Tree Removals	15,000	-	-	-	
Lake Maintenance	10,234	3,411	3,280	131	
Grounds Maintenance	19,600	5,911	5,911	-	
Pump Repairs	10,000	-	-	-	
Streetlights	13,000	4,333	4,048	285	
Streetlight Repairs	5,000	-	-	-	
Irrigation Repairs	15,000	9,694	9,694	-	
Miscellaneous	5,000	-	-	-	
Reclaim Water	40,000	13,333	15,384	(2,051)	
Storm Cleanup	4,000	-	-	-	
Capital Reserve	158,079	-	-	-	
Subtotal Grounds Maintenance	$	556,829	$	107,911	$	109,546	$	(1,635)	
					
Total Operations & Maintenance	$	948,117	$	259,071	$	246,950	$	12,121	
					
Total Expenditures	$	1,107,284	$	334,884	$	314,049	$	20,835	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	560,092		
					
Net Change in Fund Balance	$	-		$	560,092	$	-	
					
Fund Balance - Beginning	$	-		$	369,708		
					
Fund Balance - Ending	$	-		$	929,800		

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

Revenues:

Special Assessments - Tax Roll

$	-	$

63,592  $

126,876  $

680,619  $

-	$	-	$

-	$	-	$

-	$	-	$	-	$

-	$	871,086

Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interest	636	268	267	261	-	-	-	-	-	-	-	-	1,431	
Facility Revenue	600	-	500	475	-	-	-	-	-	-	-	-	1,575	
Miscellaneous	-	-	49	-	-	-	-	-	-	-	-	-	49	
Total Revenues	$	1,236	$	63,860	$	127,691	$	681,354	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	874,141	

Expenditures:						
General & Administrative:						
Supervisor Fees	$	800	$	1,000	$	1,000	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,600	
PR-FICA	61	77	77	61	-	-	-	-	-	-	-	-	275	
Engineering	388	-	233	-	-	-	-	-	-	-	-	-	620	
Attorney	1,354	-	-	-	-	-	-	-	-	-	-	-	1,354	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	8,348	-	-	-	-	-	-	-	-	-	-	-	8,348	
Arbitrage Rebate	-	-	-	1,350	-	-	-	-	-	-	-	-	1,350	
Dissemination Agent	836	836	836	836	-	-	-	-	-	-	-	-	3,343	
Trustee Fees	6,450	-	-	11,466	-	-	-	-	-	-	-	-	17,916	
Management Fees	4,831	4,831	4,831	4,831	-	-	-	-	-	-	-	-	19,325	
Information Technology	177	177	177	177	-	-	-	-	-	-	-	-	708	
Website Maintenance	118	118	118	118	-	-	-	-	-	-	-	-	472	
Telephone	49	89	14	24	-	-	-	-	-	-	-	-	176	
Postage & Delivery	138	326	115	198	-	-	-	-	-	-	-	-	776	
Meeting Room Rental	-	-	-	-	-	-	-	-	-	-	-	-	-	
Insurance General Liability/Public Officials	7,885	-	-	-	-	-	-	-	-	-	-	-	7,885	
Printing & Binding	101	63	21	31	-	-	-	-	-	-	-	-	216	
Legal Advertising	71	69	69	67	-	-	-	-	-	-	-	-	276	
Other Current Charges	273	10	-	-	-	-	-	-	-	-	-	-	283	
Office Supplies	1	0	1	1	-	-	-	-	-	-	-	-	2	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	32,056	$	7,595	$	7,489	$	19,959	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	67,099	
Operations & Maintenance						
Amenity Center Expenditures						

Insurance

$	27,946  $

-	$	-	$

-	$	-	$	-	$

-	$	-	$

-	$	-	$	-	$

-	$	27,946

Utilities		
Phone/Internet/Cable	318	318	318	318	-	-	-	-	-	-	-	-	1,272	
Electric	1,846	1,668	1,574	1,884	-	-	-	-	-	-	-	-	6,971	
Water/Irrigation	703	974	980	734	-	-	-	-	-	-	-	-	3,390	
Gas	-	-	-	-	-	-	-	-	-	-	-	-	-	
Refuse	307	369	371	386	-	-	-	-	-	-	-	-	1,432	
Security	-	-	-	-	-	-	-	-	-	-	-	-	
Security Monitoring	575	575	575	575	-	-	-	-	-	-	-	-	2,298	
Off-Duty Security - RollKall	4,281	2,344	2,604	1,590	-	-	-	-	-	-	-	-	10,818	
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Contracts													
Facility Management	6,789	6,789	6,789	6,789	-	-	-	-	-	-	-	-	27,156	
Facility Attendant	84	-	-	225	-	-	-	-	-	-	-	-	309	
Field Mgmt / Admin	2,500	2,500	2,500	2,500	-	-	-	-	-	-	-	-	10,000	

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Pool Maintenance	1,239	1,239	1,239	1,239	-	-	-	-	-	-	-	-	4,955	
Continued Amenity Center Expenditures														
Pool Chemicals	1,105	435	1,374	324	-	-	-	-	-	-	-	-	3,239	
Janitorial	819	819	819	819	-	-	-	-	-	-	-	-	3,276	
Janitorial Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Facility Maintenance	3,850	3,371	3,392	76	-	-	-	-	-	-	-	-	10,688	
Repairs & Maintenance	6,741	878	2,142	1,027	-	-	-	-	-	-	-	-	10,787	
Special Events	-	994	775	548	-	-	-	-	-	-	-	-	2,318	
Holiday Decorations	-	3,925	-	-	-	-	-	-	-	-	-	-	3,925	
Fitness Center Repairs/Supplies	246	109	1,247	320	-	-	-	-	-	-	-	-	1,921	
Surety Bond	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	291	43	99	433	-	-	-	-	-	-	-	-	866	
ASCAP/BMI Licenses	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pest Control	260	260	260	260	-	-	-	-	-	-	-	-	1,040	
Nuisance Animal Control	249	249	1,749	549	-	-	-	-	-	-	-	-	2,796	
Subtotal Amenity Center Expenditures	$	60,147	$	27,858	$	28,805	$	20,595	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	137,404	

Grounds Maintenance														
Hydrology Quality/Mitigation	$	6,900	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,900	
Landscape Maintenance	15,743	15,743	15,743	15,743	-	-	-	-	-	-	-	-	62,972	
Landscape Contingency	-	405	855	97	-	-	-	-	-	-	-	-	1,357	
Lake Maintenance	820	820	820	820	-	-	-	-	-	-	-	-	3,280	
Grounds Maintenance	1,633	2,494	1,633	151	-	-	-	-	-	-	-	-	5,911	
Pump Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Streetlights	994	994	994	1,065	-	-	-	-	-	-	-	-	4,048	
Streetlight Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs	3,631	2,761	842	2,460	-	-	-	-	-	-	-	-	9,694	
Miscellaneous	-	-	-	-	-	-	-	-	-	-	-	-	-	
Reclaim Water	2,374	4,009	4,919	4,081	-	-	-	-	-	-	-	-	15,384	
Storm Cleanup	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Reserve	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Grounds Maintenance	$	32,095	$	27,227	$	25,807	$	24,417	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	109,546	
						
Total Operations & Maintenance	$	92,242	$	55,084	$	54,612	$	45,012	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	246,950	
						
Total Expenditures	$	124,297	$	62,679	$	62,101	$	64,972	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	314,049	
						
Excess (Deficiency) of Revenues over Expenditures	$	(123,061)	$	1,181	$	65,590	$	616,383	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	560,092	
						
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
						
Net Change in Fund Balance	$	(123,061)	$	1,181	$	65,590	$	616,383	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	560,092	

Revenues:		
Special Assessments - Tax Roll	$	740,176	$	590,284	$	590,284	$	-	
Interest Income	30,000	10,000	10,099	99	
Total Revenues	$	770,176	$	600,284	$	600,384	$	99	

Expenditures:					
Interest - 11/01	$	254,050	$	254,050	$	254,050	$	-	
Principal - 11/01	230,000	230,000	230,000	-	
Special Call - 11/01	-	-	25,000	(25,000)	
Interest - 5/01	248,875	-	-	-	
Total Expenditures	$	732,925	$	484,050	$	509,050	$	(25,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	37,251	$	116,234	$	91,334	$	25,099	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	37,251	$	116,234	$	91,334	$	25,099	
					
Fund Balance - Beginning	$	660,772		$	1,066,682		
					
Fund Balance - Ending	$	698,023		$	1,158,015		

Revenues:					
Special Assessments - Tax Roll	$	416,052	$	332,558	$	332,558	$	-	
Interest Income	15,000	5,000	4,278	(722)	
Total Revenues	$	431,052	$	337,558	$	336,836	$	(722)	

Expenditures:					
Interest - 11/01	$	124,138	$	124,138	$	124,138	$	-	
Special Call - 11/01	-	-	5,000	(5,000)	
Principal - 5/01	165,000	-	-	-	
Interest - 5/01	124,138	-	-	-	
Total Expenditures	$	413,275	$	124,138	$	129,138	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	17,777	$	213,421	$	207,699	$	4,278	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	17,777	$	213,421	$	207,699	$	4,278	
					
Fund Balance - Beginning	$	198,003		$	412,316		
					
Fund Balance - Ending	$	215,781		$	620,014		

Revenues:					
Special Assessments - Tax Roll	$	520,023	$	414,255	$	414,255	-	
Interest Income	15,000	5,000	5,007	7	
Total Revenues	$	535,023	$	419,255	$	419,263	$	7	

Expenditures:					
Interest - 11/01	$	168,859	$	168,859	$	168,859	$	-	
Special Call - 11/01	-	-	5,000	(5,000)	
Principal - 5/01	180,000	-	-	-	
Interest - 5/01	168,859	-	-	-	
Total Expenditures	$	517,719	$	168,859	$	173,859	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	17,305	$	250,396	$	245,403	$	5,007	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	17,305	$	250,396	$	245,403	$	5,007	
					
Fund Balance - Beginning	$	226,230		$	491,486		
					
Fund Balance - Ending	$	243,535		$	736,890		

Series	Series	
2021	2022	
Revenues

Interest Income

$	423	$

10,997

Total Revenues	$	423	$	10,997

Expenditures:

Capital Outlay	$	3,000	$	-

Total Expenditures	$	3,000	$	-

Excess (Deficiency) of Revenues over Expenditures	$	(2,577)	$	10,997

Other Financing Sources/(Uses)

Transfer In/(Out)	$	-	$	-

Total Other Financing Sources (Uses)	$	-	$	-

Net Change in Fund Balance	$	(2,577)	$	10,997

Fund Balance - Beginning	$	34,593	$	898,707

Fund Balance - Ending	$	32,017	$	909,704

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

Capital Reserve Transfer In POA Contribution
Interest	$	158,079
- 2,500	$	-
- 833	$	-
- 12	$	-
- (821)	
Total Revenues	$	160,579	$	833	$	12	$	(821)	

Expenditures:					
Capital Outlay	$	-	$	-	$	-	$	-	
Repairs and Maintenance	10,000	-	-	-	
Roof Replacement	80,000	48,021	48,021	-	
Other Service Charges	840	280	246	34	
Total Expenditures	$	90,840	$	48,301	$	48,267	$	34	
					
Excess (Deficiency) of Revenues over Expenditures	$	69,739		$	(48,254)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	69,739		$	(48,254)		
					
Fund Balance - Beginning	$	34,977		$	26,630		
					
Fund Balance - Ending	$	104,716		$	(21,625)		

Series 2016 Special Assessment Bonds	

Interest Rate:	
4.5% -5.0%	
Maturity Date:	11/1/2048	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$370,375	
Reserve Fund Balance	370,375	

Bonds Outstanding - 1/31/16	
$11,850,000	
Less: May 1, 2016	$0	
Less: May 1, 2019 (Prepayment)	($50,000)	
Less: November 1, 2019	($190,000)	
Less: November 1, 2019 (Prepayment)	($45,000)	
Less: May 1, 2020 (Prepayment)	($140,000)	
Less: November 1, 2020	($190,000)	
Less: November 1, 2020 (Prepayment)	($135,000)	
Less: May 1, 2021	($30,000)	
Less: November 1, 2021	($195,000)	
Less: November 1, 2021 (Prepayment)	($25,000)	
Less: May 1, 2022 (Prepayment)	($25,000)	
Less: November 1, 2022	($200,000)	
Less: May 1, 2023 (Prepayment)	($5,000)	
Less: November 1, 2023	($210,000)	
Less: November 1, 2024	($220,000)	
Less: May 1, 2025 (Prepayment)	($5,000)	
Less: November 1, 2025	($230,000)	
Less: November 1, 2025 (Prepayment)	($25,000)	
Current Bonds Outstanding	$9,930,000	

Series 2021 Special Assessment Bonds	

Interest Rate:	
2.5% -4.0%	
Maturity Date:	5/1/1951	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$206,950	
Reserve Fund Balance	206,950	

Bonds Outstanding - 1/20/21	
$7,415,000	
Less: May 1, 2022	($150,000)	
Less: May 1, 2023	($155,000)	
Less: November 1, 2023 (Prepayment)	($5,000)	
Less: May 1, 2024	($155,000)	
Less: May 1, 2025	($160,000)	
Less: May 1, 2025 (Prepayment)	($5,000)	
Less: November 1, 2025 (Prepayment)	($5,000)	
Current Bonds Outstanding	$6,780,000	

Series 2022 Special Assessment Bonds	

Interest Rate:	
2.875% -4.0%	
Maturity Date:	5/1/1951	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$259,400	
Reserve Fund Balance	259,400	

Bonds Outstanding - 2/25/22	
$9,135,000	
Less: May 1, 2024	($170,000)	
Less: May 1, 2024 (Prepayment)	($60,000)	
Less: May 1, 2025	($175,000)	
Less: May 1, 2025 (Prepayment)	($5,000)	
Less: November 1, 2025 (Prepayment)	($5,000)	
Current Bonds Outstanding	$8,720,000	

Total Bonds Outstanding	$25,430,000

B.

Bannon Lakes Community Development District FY26 Assessment Receipts

ASSESSED TO	

# Units	SERIES 2016 DEBT SERVICE
ASMNT	SERIES 2021 DEBT SERVICE
ASMNT	SERIES 2022 DEBT SERVICE
ASMNT	

O&M ASMNT	

TOTAL ASMTS	
TAX ROLL ASSESSED	986	738,484.29	416,052.05	518,260.67	1,089,786.08	2,762,583.09	

DUE / RECEIVED	

BALANCE DUE	SERIES 2016 DEBT SERVICE
RECEIVED	SERIES 2021 DEBT SERVICE
RECEIVED	SERIES 2022 DEBT SERVICE
RECEIVED	

O&M RECEIVED	

TOTAL RECEIVED	
TAX ROLL RECEIPTS	554,398.94	590,284.27	332,558.15	414,255.41	871,086.34	2,208,184.15	

TAX ROLL RECEIPTS

ST JOHNS COUNTY DISTRIBUTION	

DATE	SERIES 2016
DEBT SERVICE RECEIVED	SERIES 2021
DEBT SERVICE RECEIVED	SERIES 2022
DEBT SERVICE RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
1	11/04/25	3,670.91	2,068.14	2,576.21	5,417.20	13,732.46	
2	11/20/25	14,320.13	8,067.77	10,049.72	21,132.30	53,569.92	
3	11/24/25	25,101.69	14,141.95	17,616.11	37,042.74	93,902.49	
4	12/17/25	46,126.32	25,986.94	32,370.98	68,068.91	172,553.15	
5	12/24/25	39,849.82	22,450.85	27,966.19	58,806.65	149,073.51	
6	01/14/26	459,606.35	258,936.00	322,547.01	678,244.09	1,719,333.45	
INTEREST 1	01/26/26	1,609.02	906.50	1,129.20	2,374.45	6,019.17	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
		-	-	-	-	-	
TOTAL TAX ROLL RECEIPTS		590,284.27	332,558.15	414,255.41	871,086.34	2,208,184.15	

PERCENT COLLECTED TAX ROLL	79.93%	79.93%	79.93%	79.93%	79.93%	

C.

Bannon Lakes
Community Development District
Check Run Summary

Date	Check Numbers	Amount	Amount	

General Fund				
1/6/26	1930-1939	$7,262.48		
1/13/26	1940-1951	329,487.09		
1/21/26	1952-1960	1,060,249.82		
1/27/26	1961-1963	1,930.00		
	Total General Fund Checks		$1,398,929.39	

Autopayments				
1/2/26	RollKall	$260.40		
1/6/26	AT&T	74.90		
1/6/26	Republic Services	385.91		
1/20/26	RollKall	783.15		
1/20/26	SJCUD	4,814.67		
1/20/26	AT&T	243.08		
1/26/26	RollKall	546.00		
1/26/26	IRS FICA Payment	122.40		
1/26/26	FPL	2,949.31		
1/28/26	Wells Fargo Credit Card	685.69		
	Total Paid Electronically		$10,865.51	

Total Paid Checks and Electronically	$1,409,794.90

* Fedex Invoices will be available upon request

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/26	PAGE	1
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	BANNON LAKES - GENERAL FUND
BANK A BANNON LAKES-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/06/26 00107 12/30/25 AC12278	202512 320-57200-60100	*	1,000.70 FITNESS CENTER REPAIRS
COMMERCIAL FITNESS PRODUCTS INC	1,000.70 001930
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00126	1/05/26 00100306 202601 330-53800-46100	*	151.00
PET WASTE BAGS/LINERS
DOODYCALLS OF JACKSONVILLE FL	151.00 001931
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00122	1/02/26 764421	202601 320-57200-34500	*	574.59
VIDEO MONITORING - FEB26
HIDDEN EYES LLC	574.59 001932
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00092 12/31/25 7504689	202512 310-51300-48000	*	68.64
NOTCE OF MEETING-12/16
GANNETT FLORIDA LOCALIQ	68.64 001933
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00128	1/01/26 263010	202601 320-57200-45300	*	819.00
JAN JANITORIAL SERVICES
HIGH TECH COMMERCIAL CLEANING	819.00 001934
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00017	1/01/26 336277B	202601 330-53800-46800	*	820.00
JAN LAKE MAINTENANCE
THE LAKE DOCTORS INC	820.00 001935
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/26 00013 12/22/25 1273	202512 330-57200-46210	*	855.00
PLANT INSTALLATION-12/19

-	-	-	-	-	-	-	-	-	-	

-	
-	
-	
-	
-	
-	
-	
-	
-	
-	

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-	
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-	
-	
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-	
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-	
-	
-	
-	

LANDCARE GROUP INC	855.00 001936
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/06/26 00019 12/22/25 13129563 202512 320-57200-45210	*	1,224.55
DEC POOL CHEMICALS
POOLSURE	1,224.55 001937
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/06/26 00074	1/01/26 38506	202601 320-57200-54510	*	249.00
WILDLIFE MANAGEMENT-JAN
QUICK CATCH INC	249.00 001938
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/06/26 00074 12/30/25 38499	202512 320-57200-54510	*	1,500.00
HOG REMOVAL
QUICK CATCH INC	1,500.00 001939
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/13/26 00037	1/09/26 01092026 202601 300-20700-10200	*	3,670.91
11/4 SJC TAX DIST 1
1/09/26 01092026 202601 300-20700-10200	*	14,320.13
11/20 SJC TAX DIST 2
1/09/26 01092026 202601 300-20700-10200	*	25,101.69
11/24 SJC TAX DIST 3
BANL -BANNON LAKES- TLEE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/26	PAGE	2
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	BANNON LAKES - GENERAL FUND
BANK A BANNON LAKES-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/09/26 01092026 202601 300-20700-10200	*	46,126.32
12/17 SJC TAX DIST 4
1/09/26 01092026 202601 300-20700-10200	*	39,849.82
12/24 SJC TAX DIST 5
BANNON LAKES CDD C/O BANK OF NEW	129,068.87 001940

1/13/26 00076	1/09/26	
	1/09/26	
	1/09/26	
	1/09/26	
	1/09/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01092026 202601 300-20700-10300	*	2,068.14
11/4 SJC TAX DIST 1
01092026 202601 300-20700-10300	*	8,067.77
11/20 SJC TAX DIST 2
01092026 202601 300-20700-10300	*	14,141.95
11/24 SJC TAX DIST 3
01092026 202601 300-20700-10300	*	25,986.94
12/17 SJC TAX DIST 4
01092026 202601 300-20700-10300	*	22,450.85
12/24 SJC TAX DSIT 5
BANNON LAKES CDD C/O BANK OF NEW	72,715.65 001941

1/13/26 00113	1/09/26	
	1/09/26	
	1/09/26	
	1/09/26	
	1/09/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
01092026 202601 300-20700-10400	*	2,576.21
11/4 SJC TAX DIST 1
01092026 202601 300-20700-10400	*	10,049.72
11/20 SJC TAX DIST 2
01092026 202601 300-20700-10400	*	17,616.11
11/24 SJC TAX DIST 3
01092026 202601 300-20700-10400	*	32,370.98
12/17 SJC TAX DIST 4
01092026 202601 300-20700-10400	*	27,966.19

- - - - - - - -	- - - - - - -	- - - - -	BANNON
- - - - - - - - - -	LAKES
- - -	CDD
- -	C/O
- -	BANK OF
- - - -	NEW
- -	-	-	-	- -	-	-	-	-	-	- - - - -	90,579.21
- - - - -	001942
- - -	
1/13/26 00003	1/01/26 141	202601 310-51300-34000	*	4,831.17	
JAN	MANAGEMENT FEES	
1/01/26 141	202601 310-51300-53000	*	117.92	
JAN	WEBSITE ADMIN	
1/01/26 141	202601 310-51300-35100	*	176.92	
JAN	INFORMATION TECH	
1/01/26 141	202601 310-51300-31600	*	835.75	
JAN	DISSEMINATION SVCS	

12/24 SJC TAX DIST 5

1/01/26 141	202601 310-51300-51000	*	.57
OFFICE SUPPLIES
1/01/26 141	202601 310-51300-42000	*	197.84
POSTAGE
1/01/26 141	202601 310-51300-42500	*	31.05
COPIES
1/01/26 141	202601 310-51300-41000	*	23.78
TELEPHONE
GOVERNMENTAL MANAGEMENT SRVCS LLC	6,215.00 001943
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/26	PAGE	3
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	BANNON LAKES - GENERAL FUND
BANK A BANNON LAKES-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/13/26 00013 12/31/25 1348	202511 330-53800-46400	*	2,761.00
IRRIGATION REPAIRS-NOV25

-	-	-	-	-	-	-	-	-	-	

-	
-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
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-	
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-	
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LANDCARE GROUP INC	2,761.00 001944
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/13/26 00013	1/02/26 1330	202601 330-53800-46200	*	15,743.00
JAN LANDSCAPE MAINTENANCE
LANDCARE GROUP INC	15,743.00 001945
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/13/26 00013	1/07/26 1347	202601 330-57200-46210	*	97.00
MISC ENHANCEMENT-SOD
LANDCARE GROUP INC	97.00 001946
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/13/26 00074	1/06/26 38513	202601 320-57200-54510	*	300.00
HOG REMOVAL
QUICK CATCH INC	300.00 001947
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
1/13/26 00014	1/01/26 276	202601 320-57200-45200	*	1,238.75
JAN POOL MAINTENANCE SVCS
1/01/26 276	202601 320-57200-46001	*	2,500.00
JAN CONTRACT ADMIN
1/01/26 276	202601 320-57200-34000	*	6,788.92
JAN FACILITY MANAGEMENT
1/01/26 276	202601 320-57200-45210	*	174.90
POOL CHEMICALS-TRICHLOR
1/01/26 276	202601 320-57200-45210	*	149.29
POOL CHEMICALS-POOL ENZYM
RIVERSIDE MANAGEMENT SERVICES INC	10,851.86 001948
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00014 12/31/25 277	202512 320-57200-49400	*	387.52
DEC SPECIAL EVT ASSISTANT
RIVERSIDE MANAGEMENT SERVICES INC	387.52 001949
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00062 10/29/25 0016921	202510 320-57200-60000	*	199.00
UNIT/CONDESNSER REPAIRS
THIGPEN HEATING AND COOLING INC.	199.00 001950
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/26 00062	1/07/26 0018640	202601 320-57200-60000	*	568.98
CLEANED BLOWER WHEEL
THIGPEN HEATING AND COOLING INC.	568.98 001951
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/21/26 00037	1/20/26 01202026 202601 300-20700-10200	*	459,606.35
1/14/26 SJC TAX DIST 6
BANNON LAKES CDD C/O BANK OF NEW	459,606.35 001952
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/21/26 00076	1/20/26 01202026 202601 300-20700-10300	*	258,936.00
1/14/26 SJC TAX DIST 6
BANNON LAKES CDD C/O BANK OF NEW	258,936.00 001953
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/26	PAGE	4
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	BANNON LAKES - GENERAL FUND
BANK A BANNON LAKES-GENERAL

CHECK	VEND#	.....INVOICE.....	...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#	
1/21/26	00113	1/20/26	01202026	202601 300-20700-10400	*	322,547.01	
1/14/26	SJC TAX DIST 6	BANNON	LAKES	CDD	C/O	BANK	OF	NEW	322,547.01	001954	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - -	- -	-	- -	- -	- -	- - - -	- -	-	-	-	- -	-	-	-	-	-	- - - - - - - - - -	- - -	
1/21/26	00009	1/12/26	00252-26	202601 310-51300-32300	*	1,332.34	
FY26 CONSTRUCTION FEE	
1/12/26	00252-26 202601 300-15500-10000	*	667.66	
FY27 CONSTRUCTION FEE	
1/12/26	00252-26 202601 310-51300-32300	*	2,933.33	
FY26 DS	2022 TRUSTEE FEES	
1/12/26	00252-26	202601 300-15500-10000	*	1,466.67	
FY27 DS	2022 TRUSTEE FEES	
THE	BANK	OF NEW YORK	MELLON	6,400.00	001955	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - -	- - -	- - - - - -	- - - -	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
1/21/26 00009	1/14/26 00252-26	202612 310-51300-32300	*	3,300.00	
FY26 SE2015 TRUETEE FEE	
1/14/26 00252-26 202612 300-15500-10000	*	1,100.00	
FY27 SE2015 TRUETEE FEE	
THE BANK	OF NEW YORK	MELLON	4,400.00	001956	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - -	- - - -	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
1/21/26 00013 12/31/25 1361	202512 330-53800-46400	*	842.35	

			

IRRIGATION REPAIRS-DEC25
LANDCARE GROUP INC	842.35 001957
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/21/26 00125	1/13/26 194513	202512 310-51300-31100	*	232.50

MATTHEWS	DESIGN GROUP LLC	232.50	001958	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - -	- - - - - -	- - -	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
1/21/26	00014	1/13/26	278	202512 320-57200-45100	*	3,333.00	
1/13/26	278	202512 330-53800-46100	*	1,633.00	
GROUNDS	MAINTENANCE-DEC	
1/13/26	278	202512 320-57200-60000	*	1,870.61	
REPAIRS	& MAINTENANCE-DEC	
RIVERSIDE	MANAGEMENT	SERVICES INC	6,836.61	001959	
- - - - - - - -	- - - - - - - - -	- - -	- - - - - - - - - - -	- - - - - -	- - - - - - -	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
1/21/26 00062	1/14/26 0018782	202601 320-57200-60000	*	449.00	
QUARTLEY HAVC	MAINTENANCE	
THIGPEN HEATING AND COOLING INC.	449.00	001960	
- - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
1/27/26 00134	1/21/26 7937-01-	202601 310-51300-31200	*	1,350.00	

DEC ENGINEERING SERVICES

FACILITY MAINTENANCE-DEC

			
			
SE2022 ARB SVC 3 BOND YRS
AMTEC CORP	1,350.00 001961
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/27/26 00107	1/20/26 BC01207	202601 320-57200-60100	*	320.00
FITNESS CENTER REPAIRS
COMMERCIAL FITNESS PRODUCTS INC	320.00 001962
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/29/26	PAGE	5
*** CHECK DATES 01/01/2026 - 01/31/2026 ***	BANNON LAKES - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS	AMOUNT	....CHECK..... AMOUNT	#	
1/27/26 00030	1/21/26 1220976	202601 320-57200-54500
1/21/26 1220976	202601 320-57200-54500	*
*	160.00
100.00		
	JAN RODENT CONTROL
FREEDOM PEST CONTROL			260.00 001963	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - -	- - - - - - - -	- - - - - - -	
	TOTAL FOR	BANK A	1,398,929.39		
	TOTAL FOR	REGISTER	1,398,929.39		

BANK A BANNON LAKES-GENERAL

JAN PEST CONTROL

BANL -BANNON LAKES- TLEE

Invoice

5034 N Hiatus Road Sunrise, FL 33351

�s_o_l_d_T_o

954-747-5128	Phone

Date	Invoice#	
12/30/2025	ACI2278	

954-747-5131	Fax
�I�I_s_hi_p_T_o	�

Bannon Lakes
435 Bannon Lakes Blvd. St. Augustine, FL 32095

Bannon Lakes
435 Bannon Lakes Blvd. St. Augustine, FL 32095

Rep	Account#	Sales Order No.	Ship Date	Purchase Order#	Terms	Due Date	
All	BL435	WO#3899	12/30/2025	Verbal	Net 30	l/29/2026	
Qty	Item Code	Description	Price Each	Amount	
l	Part	Clutch Assembly	185.70	185.70	
l	Part	Water Rower	695.00	695,00	
I	Labor		Technician installed part listed.	95.00	95.00	
			Subtotal		975.70	
					
l	Freight	Inbound Shipping	25.00	25.00	

Approved 12/31/25			
		Jeff Joihnson			
		Fitness center repairs			
		1.320.57200.60100			
		RECEIVED			
		By Tara Lee at 6:06 am, Jan 02, 2026			
Thank you for your business!	Total
Payments/Credits
Balance Due	$1,000.70
$0.00
$1,000.70	
www.commfitnessproducts.com				

DoodyCalls of Jacksonville
3948 3'' Street S, #442
Jacksonville Beach, FL 32250
Phone 904-338-4236

BILL TO	SHIP TO	INSTRUCTIONS

Bannon Lakes COD
435 Bannon Lakes Blvd St Augustine, FL 32095

Same as recipient

Email: jjohnson@rmsnf.com

Qty	Date
2	1/5/2026
1	1/5/2026

Description
Pet Waste Roll Bags - case - 2000ct Pet Waste Container Liners - case

exempt

Approved 1/5/26 Jeff Johnson
Grounds Maintenance 1.330.53800.46100

Unit Price
$	43.00
$ 65.00

Total
$	86.00
$	65.00

SUBTOTAL	$	151.00	
SALES TAX
SHIPPING & HANDLING	$	0.00	
TOTAL DUE BY DATE	
$	151.00	

Thank you for your businessI		

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Approved 1/5/26 Security 1.320.57200.34500

Invoice	
Invoice Number
764421	Date
01/02/2026	
Customer Number
400558	Due Date
02/01/2026	

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Bannon Lakes COD	400558		01/02/2026		02/01/2026	
Quantity	Description			Months	Rate	Amount	

3047 - CCTV - Bannon Lakes COD - Bannon Lakes Blvd, Saint Augustine, FL	
1.00

1.00	Active Video Monitoring
02/01/2026 - 02/28/2026
Passive Standard Camera	1.00

1.00	$206.00

$128.75	$206.00

$128.75	

1.00	02/01/2026 - 02/28/2026
Service & Maintenance	
1.00	
$239.84	
$239.84	
	02/01/2026 - 02/28/2026				
			Subtotal:	$574.59	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
Invoice Balance Due:	$574.59

RECEIVED
By Tara Lee at 10:09 am, Jan 05, 2026

Date

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-7066	Invoice Number
764421	Date
01/02/2026	
	Customer Number
400558	Due Date
02/01/2026	

1/2/2026

Invoice#
764421

Description Monitoring Services

Amount
$574.59

Balance Due
$574.59

Net Due: $574.59
Amount Enclosed:	

Bannon Lakes CDD
C/O Governmental Mgmt Serv
475 W Town Pl., Ste 114
Saint Augustine, FL 32092

� Envera
� PO Box 2086
ll/ Hicksville, NY 11802

LocaliQ
Florida GANNETT	ACCOUNT NAME
Bannon Lakes Cdd H Gms	ACCOUNT ff
764131	INVDATE
12/31/25	
	INVOICE ff
0007504689	INVOICE PERIOD Dec 1- Dec 31, 2025	CURRENT INVOICE TOTAL
$68.64	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)
$0.00	TOTAL CASH AMT DUE*

$68.64	
BILLING ACCOUNT NAME AND ADDRESS

Bannon Lakes Cdd - Gms 475WTown Place, Ste 114 Saint Augustine, FL 32092	PAYMENT DUE DATE: JANUARY 31, 2026

Legal Entity: Gannett Media Corp,
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum lepal rate (whichever is less). Advertiser clalms for a credit related to rates incorrectly Invoiced or paid must be submitted in writing to Publisher within 30 days of the Invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable In US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online, To avoid missing an invoice, sign up today by going to https://gcil.my.site.com/financialservicesportal/s/.	

12/1/25
12/22/25

Balance Forward
PAYMENT-THANK YOU

$68.64
-$68.64

Package Advertising:

RECEIVED
By Tara Lee at 11:28 am, Jan 05, 2026

Date	Description	Amount:

StartMEnd Date Order Number	Product	Description	PO Number	Package Cost	
12/8/25 11846494	SAG St Augustine Record	Bannon Lakes December Meeting		$68.64	

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel

Total Cash Amount Due
Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$68.64
$2.74
-$2.74
$68.64
$71.38

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Bannon Lakes Cdd � Gms	ACCOUNT NUMBER 764131	INVOICE NUMBER 0007504689	AMOUNT PAID	
CURRENT DUE
$68.64	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*

$68.64	
REMITTANCE ADDRESS (lnc!udeAccountll & lnvolcell on check)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$71.38	
	
To sign up for E-mailed invoices and online payments please go to https;/Lgcil.my.site.com/Ji11andals_er_11lcesp_ortal/s/	
□□□□764131DDDDDDDDDDDDD7504689DD□D686467178

LOCAL1Q
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Katelyn Beach
Bannon Lakes Cdd - Gms 475WTownPlnce,Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

SAG St Augustine Record 12/08/2025 SAG staugustine.com	12/08/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 12/08/2025

Legal Clerk	 YW\J\A

Notary, Stale of\Vl, County ofBrown
	'{ 1:J° (�	
My commission expires

Publication Cost:	$68.64		
Tax Amount:	$0,00		
Payment Cost:	$68.64		
Order No:	11846494	# of Copies:	
Customer No:	764131	1	
PO#:			
THIS JS NOT AN INVOICE!
Please ,lo 1101 use 1/it's /Orm /Or pay111e11f 1e111i'ua11ce,

NOTICE OF MEETING BANNON LAl(ES COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of tHe Board of Supervisors of the Bannon Lakes Community Development District wlll be held on Tuesday, December 16, 2025 at 6:00 p.m. at the Bannon Lakes Amenity Center 435 Bannon Lakes Blvd, St. Augustine, Florida 32092. The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Devel-opment Districts. A copy of the agenda for this meeting may be obtained from the District Manager, at 475 West Town Place, Suite 114, St. Augustine, FL 32092 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occa-sions when one or more Supervi-sors will participate by telephone. Any	person		requiring	spec:lal accommodations at this meeting because of a disability or physical impairment	should	contact	the District Office at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal
any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
James OHver District Manager
Pub: Dec 8, 2025 # 11846494

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page 1 of 1

HIGH TECH
COMMERCIAL CLEANING

Invoice	
Date	Invoice#	
1/1/2026	263010	

Please Remit Payment To:

NewVenture of Jacksonville, Inc. DBA High Tech Commercial Cleaning 8130 Baymeadows Circle W., #306
Jacksonville, FL 32256-1837

Bill To	
Bannon Lakes CDD
Attn: Jeff Johnson
435 Bannon Lakes Blvd
St Augustine, FL 32095	

Questions about billing?
904-224-0770, 904-507-5020 fax, accounting@htccleaning.com Questions about service?
Jacksonville area 904-732-7270 ~ Daytona area 386-760-2677

TERMS: NET 10

Quantity	Description	Rate	Amount	
	FEE FOR JANITORIAL SERVICE: Month of Janumy 2026

Bannon Lakes CDD 435 Bannon Lakes Blvd St Augustine, FL 32259

FL DR-14 85-80l7l66046C-0 Expires 01/31/2027

Billing on behalf of High Tech Commercial Cleaning franchisee, Everett Weatherspoon

Approved 12/19/25 Janitorial Maintenance 1.320.57200.45300	819.00	819.00	
	RECEIVED
By Tara Lee at 11:OB am, Dec 19, 2025			
				
Thank you for your business.	Total	$819.00	

PLEASE Fill OUT BELOW IF PAVING BY CREDIT CARO	
lS ' Ill '	
CARD NUMBER	EXP, DATE	
SIGNATURE	AMOUNT PAID	

	MAl<E CHECI< PAYARI Em·	

Th�.fu¥i_!'.;,�~c!,otJ�J.f!C.,
,P�--"'N"-.,,._,

Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-SSOO

□ Please check If address below is inco11ecl and Indicate change on reverse side

ACCOUNT NUMBER	DATE	BALANCE	
723475	1/1/2026	$820,00	

BANNON LAKES CDD
Diana Lambert 475 W Town Place Suite 114
St Augustine, FL 32092

00000000116522001000000033627700000008200069

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

Please return this invoice with your payment and notify us of any changes to your contact information,

BANNON LAKES CDD	435  Bannon Lakes Blvd, St Augustine, Fl	St Augustine, FL 32092
Invoice Due Date	1/11/2026	Invoice	336277B	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total	

1/1/2026	Water Management - Monthly	$820.00	$0.00	$820,00

Please remit payment for thls month1s Invoice.

RECEIVED
approved 1/2/26	By Tara Lee at 12:20 pm, Jan 02, 2026
Jeff Johnson
Lake Maintenance 1.330.53800.46800

Please provide remittance information when submitting payments,	Credits	$0.00 otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00
AMOUNT DUE	

Total Account Balance including this invoice:	I	$820.00	I I

This Invoice Total:	I	$820.00	I

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:

Click the "Pay Now" link to submit payment by ACH
723475
OF4EFD82
jjohnson@rmsnf.com www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay Invoices online, set up recurring payments, view payment history, and edit contact information

- '-\A�

��-.�-     -

INVOICE

Landcafre Group
lrrigat!on•landscape•Ma!ntenance
35 Enterprise Drive
Bunnell, FL 32110

Invoice Number Invoice Date Payment Terms PO Number Sales Rep

1273
12/22/25
Net 30 David Jackson

Bill To
Bannon Lakes CDD Bannon Lakes CDD
435 Bannon Lakes Blvd. St. Augustine, FL 32095

Property Address
Bannon Lakes CDD
435 Bannon Lakes Blvd. St. Augustine, FL 32095

Description	Qty I UOM	Rate	Ext. Price	Amount	
Remove 12 dead Anise on IGP berm and replace with
Viburnum Odoratissimum.
Plant Installation - 12/19/2025

Approved12/22/25 Jeff Johnson
Landscape Contingency 1.330.57200,46210				

$855.00	
	RECEIVED
By Tara Lee at 9:12 am, Dec 23, 2025					
					
	Subtotal: Sales Tax: Invoice Total: Credits/Payments:
Balance Due:	$855.00
$0.00
$855.00
($0.00)
$855.00	

Current

$20,228.54

1-30 Days Past Due
$0.00

31-60 Days Past Due
$0.00

61-90 Days Past Due
$0.00

90+ Days Past Due
$0.00
Page 1 of 1

/\t'-1 AauAsoL CoMPAMY

:-\,

,,,,,

jl)

Invoice		Date	12/22/2025 Invoice#  131295633608

	Terms	Net20
Due Date	1/11/2026
PO#
Delivery Ticket#	Sales Order #1356507
Delivery Date	12/22/2025
Delivery Location	Bannon Lakes Pool
Customer#	13BAN025	
Bill To		Ship To	
Riverside Management Services Bannon Lakes COD
9655 Florida Minning Blvd West bldg 300 suite 305
Jacl<sonville FL 32257		Bannon Lakes COD
435 Bannon Lakes Blvd St. Augustine FL 32095	

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

I THANK YOU FOR YOUR BUSINESS!	

Item ID
115-300
160-050
135-010	Item
Bleach Minibulk Delivered
Pool Acid bulk by Gallon Sodium Bicarbonate 50# bag	Quantity
300
45
2	Units
gal gal	Rate
$3.35
$3,19
$38,00	Amount
$1,005.00
$143.55
$76,00	

Subtotal	$1,224.55	
Tax	$0,00	
Total	$1,224.55	
Amount Paid/Credit Applied	$0,00	
Balance Due	$1,224.55	

Click Here to Pay Now	Approved 12/29/25 Jeff Johnson

Pool Chemicals 1.320.57200.45210

RECEIVED
By Tara Lee at 6:08 am, Jan 02, 2026

llllllllllll

1111111111111111
131295633608

of 1

INVOICE
QUICK CATCH INC
12627 San Jose Blvd Suite 205
Jacksonville, FL 32223

admln@qulck-catch.com

+1 (904) 859-6585
www.qulck-catch.com

Bill to
Bridge Bay at Bannon Lakes c/o Bannon LakesCDD
2695 Dobbs Road St. Augustine, FL 32086

Ship to
Bridge Bay at Bannon Lakes c/o Bannon Lakes CDD
2695 Dobbs Road St. Augustine, FL 32086

Invoice details
Invoice no.: 38506
Terms: Net 14
Invoice date: 01/01/2026 Due date: 01/15/2026

P.O. Number: OSKX

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		WILDLIFE MANAGEMENT	-Continuous hog removal program to Include use of traps, archery		$249.00	$249.00	
	equipment, and discreet supressed		
	rifle use (when needed)		
	-Deer management program (only		
	during deer season Sept 19th-Jan		
	24th) discreet removal of excess deer		
	to maintain proper herd health using		
	archery equipment		
	-Misc. non target animal trapping when		
	interfering with our baiVtrap sites		
	-Any animal trapped under the		
	management plan. There Is a per		
	animal removal fee $95		

Ways to pay

Note to customer
Bridge Bay Sales Center
Terri Fawcett
23 Bridge Oak Lane
Saint Augustine, FL 32095

Total	$249.00

Approved 1/2/26 Jeff Johnson
Nuisance Animal Control 1.320.57200.54510

	
RECEIVED
By Tara Lee at 12:22 pm, Jan 02, 2026

INVOICE
QUICK CATCH INC

admln@qulck�catch.com	�'

12627 San Jose Blvd Suite 205
JacksonvU!e, FL 32223

+1 (904) 859-6585

A

www.qulck�catch.com

�	.. ••
Quiel<Catch

BIii to
Bridge Bay at Bannon Lakes c/o Bannon Lakes CDD
2695 Dobbs Road St. Augustine, FL 32086

Ship lo
Bridge Bay at Bannon Lakes c/o Bannon LakesCDD
2695 Dobbs Road St. Augustine, FL 32086

Invoice details
Invoice no.: 38499
Terms: Net 14
Invoice date: 12/30/2025 Due date: 01/13/2026

Approved 12/30/25 Jeff Johnson
Nuisance Animal Control 1.320.57200.54510

#	Date	Product or service	Description		Qty	Rate	Amount	

1.	Hog Removal Up lo 100 lbs	Hog Removal Up to 100 lbs		10	$150.00	$1,500.00	
			
Total			$1,500.00	
Ways to pay

RECEIVED
By Tara Lee at 6:12 am, Jan 02, 2026

Note to customer
removed 1O - 201bs - 30lbs hogs from 268 Lake Bridge Rd

	Check Request		
Date	Amount	Authorized By	
January 9, 2026	$129,068.87	Sheryl Fulks	
	
Pa able to:		
Bannon Lakes CDD c/o BNY Mellon #37 DS 2016

Date Check Needed:	Budget Category:
ASAP	I1-300-20700-I0200

	
11/4/25 SJC TAX DIST I	3 670.91	
11/20/25 SJC TAX DIST 2	14 320.13	
11/24/25 SJC TAX DIST 3	25.101.69	
12/17/25 SJC TAX DIST 4	46.126.32	

12/24/25 SJC TAX DIST 5	39,849.82	

	

129 068.87	

Intended Use of Funds Reauested·

	Check Request		
Date	Amount	Authorized By	
January 9, 2026	$72,715.65	Sheryl Fulks	
	
Pa able to:		
Bannou Lakes CDD c/o BNY Mellon #76 DS 2021

I

Date Check Needed:	Budget Category:
ASAP	l-300-20700-10300

	
11/4/25 SJC TAX DIST I	2 068.14	

11/20/25 SJC TAX DIST 2	8 067,77	
11/24/25 SJC TAX DIST 3	14 141.95	

12/17/25 SJCTAXDIST4	25 986,94	

12/24/25 SJC TAX DIST 5	22 450,85	

	

72.715,65	

Intended Use of Funds Renuested·

Date	Check Request

Amount	

Authorized By	
January 9, 2026	$90,579.21	Sheryl Fulks	
	
Pa able to:		
	Bannon Lakes COD c/o BNY Mellon #113 DS 2022		

Date Check Needed:	

Budget Category:		

ASAP	I1-300-20700-10400

	

11/4/25 SJC TAX DIST 1	
$	2.576.21	

11/20/25 SJC TAX DIST 2	
$	I0.049.72	

11/24/25 SJC TAX DIST 3	
17,616.11	

12/17/25 SJCTAXDIST4	
32.370.98	

12/24/25 SJC TAX DIST 5	
27 966.19	

	

90 579.21	

(Al/ach sunnortlna documen/ation for reauest.J	

Intended Use of Funds Reauested·

Bannon Lakes Community Development District FY26 Assessment Receipts

ASSESSED TO	

# Units	SERIES 2016 DEBT SERVICE
ASMNT	SERIES 2021 DEBT SERVICE
ASMNT	SERIES 2022 DEBT SERVICE
ASMNT	
O&M ASMNT	
TOTAL
ASMTS	
TAX ROLL ASSESSED	988	738 484.29	416 052,05	518 260,67	1.089 786.08	2 762.583.09	

DUE / RECEIVED	

BALANCE DUE	SERIES 2018 DEBT SERVICE
RECEIVED	SERIES 2021 DEBT SERVICE
RECEIVED	SERIES 2022 DEBT SERVICE
RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
TAX ROLL RECEIPTS	2 279 751.56	129 068.89	72 715.65	90 579.21	190 467.80	482 831.53	

TAX ROLL RECEIPTS

ST JOHNS COUNTY DISTRIBUTION	

DATE	SERIES 2016
DEBT SERVICE
RECEIVED	SERIES 2021
DEBT SERVICE RECEIVED	SERIES 2022 DEBT SERVICE
RECEIVED	
O&M RECEIVED	
TOTAL
RECEIVED	
1	11104/25	3,670,91	2,068.14	2,576.21	5,417.20	13,732.46
2	11/20/25	14,320.13	8,087.77	10,049.72	21,132,30	63,569.92
3	11/24/25	25,101.69	14,141,95	17,616.11	37,042.74	93,902.49
4	12/17/25	46,126.32	25,986.94	32,370.98	68,068,91	172,553.15
5	12/24/25	39,849.82	22,450.85	27,966.19	58,808,65	149,073.51
.
.	.
.	.
.
.	.
.
.
.
.	.
.
.	.	.
	.	.	. 
TOTAL TAX ROLL RECEIPTS	129,068,89	72,715.65	90,679.21	190,467.80	482,831.53	
IPERCENT COLLECTED TAX ROLL	17.48%	17.48%	17.48%	17.48%	17.48%

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

Bill To:
Bannon Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL

Invoice

Invoice #: 141
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		4,831.17
117.92
176.92
835.75
0.57
197.84
31.05
23.78	4,831.17
117.92
176.92
835.75
0.57
197.84
31.05
23.78	

RECEIVED
By Tara Lee at 11:24 am, Jan 07, 2026

Total	$6,215.00	
Payments/Credits	$0.00	
Balance Due	$6,215.00	

INVOICE

Landcare Group
!rrigaUon•Landscape,Maintenance
35 Enterprise Drive
Bunnell, FL 32110

Invoice Batch Number
Invoice Date Payment Terms PO Number Sales Rep

1348
12/31/25
Net 30

David Jackson

Bill To

Bannon Lakes CDD
435 Bannon Lakes Blvd. St. Augustine, FL 32095

Approved 1/8/26 Jeff Johnson Irrigation Repairs 1.330.53800.46400

Description	Qty I UOM	Rate	Ext. Price	Amount	
Service Location: Bannon Lakes CDD					
Irrigation system repairs.					
11/02/202512:28 PM
Scott Martin
SUNDAY EMERGENCY CALL					
Irrigation Maintenance #1jWork ticket #105571#-					
11/02/202512:00 PM
Scott Martin					
Shut off stuck valve Duran drive					
Irrigation Maintenance #1IWork ticket #105571# -					
Billable Irrigation - 11/02/2025					
Labor - 11/02125	1.35	Hrs	$65.00	$87.75		

Irrigation system repairs.					
11/03/2025 8:39 AM
Scott Martin
Purged valve, and replaced DBYs from solenoid to decoder valve operating correctly					
Irrigation Maintenance #1jWork ticket #105581#-					
11/03/2025 7:43 AM
Scott Martin					
Repair valve Duran drive					
Irrigation Maintenance #1IWork ticket #105581# -					
Billable Irrigation - 11103/2025					
Labor - 11/03/25	1.31	Hrs	$45.00	$58.95		
Pro-Trade DBRIY-600 Red/Yellow Gorilla Nut 2 Pack (Material	2.00	BG	$7.49	$14.98		

Irrigation system repairs.					
11/05/2025 7:32 AM
Scott Martin					
Replaced a spray head and nozzle on blvd called In by Jeff, property manager					

					

Irrigation Maintenance #1jWork ticket #10602I#-Billable Irrigation - 11/05/2025
Labor - 11/05/25
Rain Bird 1806 Spray Body NSI 6 In. Pop Up No Side Inlet (Material)
Hunter MP Rotator MP2000 Nozzle Radius 13 ft. - 21 ft. 210 Degree - 270 Degree (Material)

Irrigation system repairs.

11/11/20252:58 PM Scott Martin

Existing rain sensor was not operating (click button not functioning)

Irrigation Maintenance #1!Work ticket #108491# -

11/11/20252:53 PM Scott Martin

Replaced rain sensor and moved new one from out under the tree branches

Irrigation Maintenance #1!Work ticket #108491# - Billable Irrigation - 11/11/2025
Labor - 11/11/25
Sch 40 PVC Male Adapter 1/2 In. MIPT x Socket (Material)
Hunter Rain Sensor Wired Adjustable 1/8 - 3/4 In. Rainfall (Material)
PVC Purple Reclaimed Pipe 1/2 In. x 20 ft. SDR-13.5 (CL315) Bell End (Priced per ft.) (Material)
Irrigation system repairs. 11/13/2025 2:36 PM Scott Martin
Replaced 1 head & 1 nozzle zone 50, 2 heads & 3 nozzles on zone 41

Irrigation Maintenance #1!Work ticket #108891# - 11/13/20251:43 PM Scott Martin
Replaced broken heads

Irrigation Maintenance #1!Work ticket #108891# -

Billable Irrigation - 11/13/2025 Labor-11/13/25
Rain Bird 1806 Spray Body NS! 6 In. Pop Up No Side Inlet (Material)
Hunter MP Rotator MP2000 Nozzle Radius 13 ft. - 21 ft. 210 Degree - 270 Degree (Material)

Irrigation system repairs.

0.98	Hrs
1.00	ea

1.00	ea

2.13	Hrs
1.00	ea
1.00	ea

2.00	FT

1.41	Hrs
3.00	ea

4.00	ea

$45,00
$5,14

$8.11

$45.00
$0.48
$33,75

$0.27

$45.00
$5.14

$8.11

$44.10
$5.14

$8.11

$95,85
$0.48
$33.75

$0.53

$63.45
$15.41

$32.42

11/14/20251:58 PM Scott Martin Replaced decoder flower zone
Irrigation Maintenance #1IWork ticket #109091# -

11/14/20251:25 PM Scott Martin Irrigation repairs Amenity Center
Irrigation Maintenance #1IWork ticket #109091# -
Billable Irrigation -11/14/2025
Labor - 11114125	1.77	Hrs	$45.00	$79.65

Irrigation system repairs.

11/17/202510:02 AM Scott Martin Completed Irrigation repairs @ amenity center
Irrigation Maintenance #1jWork ticket #109161# -
Billable Irrigation -1111712025
Labor- 11117125	
2.54	
Hrs	
$45.00	
$114.30	
Hunter AC Solenoid Assembly 24 VAC (Material)	1.00	ea	$16.32	$16.32	
Rain Bird 1806 Spray Body NSI 6 In. Pop Up No Side Inlet (Material)	3.00	ea	$5.14	$15.41	
Rain Bird Field Decoder 1 Station Solenoid Not Included (Material)	1.00	ea	$236.99	$236.99	
Hunter MP Rotator MP1000 Nozzle 8 ft. - 15 ft. 90 Degree - 210 Degree (Material)	4.00	ea	$8.11	$32.42	
Rain Bird 5004 Part-Circle Non-Potable Rotor 4 In. Riser (Material)	1.00	ea	$17.89	$17.89	
Rain Bird U-Serles Nozzle Half Circle 12 ft. 180 Degree (Material)	1.00	ea	$2.63	$2.63	

Irrigation system repairs.

11/18/20251:35 PM Scott Martin Irrigation repairs completed
Irrigation Maintenance #1jWork ticket #109371# -

11/18/2026 7:30 AM Scott Martin Bannon Lakes Blvd. Irrigation repairs
Irrigation Maintenance #1jWork ticket #109371# -
Billable Irrigation -11/18/2025		
Labor - 11118/25	13.62	Hrs	$45.00	$612.90	
Sch 40 PVC Cap 112 In. Socket (Material)	2.00	ea	$0.48	$0.95	

Rain Bird 1806 Spray Body NS! 6 In, Pop Up No Side Inlet	35,00	ea	$5,14	$179,83	
(Material)					
Hunter MP Rotator MP3000 Nozzle 22 ft. - 30 fl. 210 Degree -	10.00	ea	$8,11	$81,06	
270 Degree (Material)					
Hunter MP Rotator MP2000 Nozzle Radius 13 ft. - 21 fl, 210	33,00	ea	$8,11	$267,60	
Degree - 270 Degree (Material)					
Rain Bird 5004 Part-Circle Non-Potable Rotor 4 In, Riser	4,00	ea	$17,89	$71,57	
(Material)					

Irrigation system repairs.

11/18/2025 7:30 AM Justin VanPatten

Working with Scott to make repairs on the boulevard. All parts and materials on Scott's aspire ticket.

Irrigation Maintenance #2IWork ticket #109361# - BIiiabie Irrigation - 11/18/2025

Irrigation system repairs,

11/21/202512:45 PM

Scott Martin

Repaired Irrigation break broken by maintenance man (Tim) Installing dog waste disposals 1" lateral line

Irrigation Maintenance #1IWork ticket #109761# -
BIiiabie Irrigation - 11/21/2025
Labor - 11/21/25	
4,07	
Hrs	
$45,00	
$183,15	
Sch 40 PVC Coupling 1-1/4 In, Socket (Material)	1,00	ea	$1.13	$1.13	
Sch 40 PVC Reducer Bushing Flush Style 1-1/4 In, x 1 In,	2,00	ea	$1,93	$3,86	
Spigot x FIPT (Material)					
NDS Pro-Span PVC Expansion Repair Coupling 1-1/4 In,	1,00	ea	$20,37	$20,37	
Socket x Spigot (Material)					
Sch 40 PVC 90 Degree Elbow 1/2 In, Socket x FIPT (Material)	2,00	ea	$0,64	$1,29	
PVC Purple Reclaimed Pipe 1 In, x 20 ft, SDR-21 (CL 200) Bell	1,00	FT	$0,32	$0,32	
End (Priced per ft.) (Material)					
PVC Purple Reclaimed Pipe 1/2 In, x 20 ft. SDR-13.5 (CL 315) Bell End (Priced per ft.) (Material)	1,00	FT	$0,27	$0,27	
Sch 40 PVC Reducing Tee 2 In, x 1/2 In, Socket (Material)	1,00	ea	$3,63	$3,63	
KF Black IPS Flex Pipe PVC 1/2 In. x 100 ft. (Sold per ft.)	1,00	FT	$0,98	$0,98	
(Material)					

Irrigation system repairs,

Irrigation Maintenance #1 I November 26, 2025

Raised sprinkler heads In the flowers and changed nozzles

Scott Martin 11/26/202612:26 PM Work ticket #110331#-
Billable Irrigation - 11/26/2025

Labor - 11/26/25	2.36	Hrs	$45.00	$106.20		
Hunter MP Rotator MP3000 Nozzle 22 ft. - 30 ft. 210 Degree - 270 Degree (Material)	1.00	ea	$8.11	$8.11		
Rain Bird 1800 Spray Riser Extension 6 in. (Material)	8.00	ea	$4.40	$35.17		
Rain Bird U-Series Nozzle 12 ft. Radius Quarter Circle 12 ft. 90 Degree (Material)	3.00	ea	$2.63	$7.90		
Rain Bird U-Series Nozzle Half Circle 12 ft. 180 Degree (Material)	1.00	ea	$2.63	$2.63		
Total for Bannon Lakes CDD				$2,761.00	
	Invoice Subtotal:	$2,761.00	
	Sales Tax:	$0.00	

RECEIVED	Invoice Total:	$2,761.00	
By Tara Lee at 2:18 pm, Jan OB, 2026	Credits/Payments:	$0.00	
	Balance Due:	$2,761.00	

i�Ee-

INVOICE

Landcare Group
!rrigation•landscape•Maintenance
35 Enterprise Drive
Bunnell, FL 32110

Invoice Number Invoice Date Payment Terms PO Number Sales Rep

1330
01/02/26
Net 30 David Jackson

Bill To
Bannon Lakes COD Bannon Lakes COD
435 Bannon Lakes Blvd.
St. Augustine, FL 32095

Property Address
Bannon Lakes COD
435 Bannon Lakes Blvd. St. Augustine, FL 32095

Description	Qty I UOM	Rate	Ext. Price	Amount	
#376 • Landscape Maintenance 2025 January 2026

Approved 1/2/26 Jeff Johnson
Landscape Maintenance 1.330.53800.46200

RECEIVED
By Tara Lee at 1:OB pm, Jan 02, 2026				$15,743.00	
	Subtotal:	$15,743.00	
	Sales Tax:	$0.00	
	Invoice Total:	$15,743.00	
	Credits/Payments:	($0.00)	
	Balance Due:	$15,743.00	

Current

$16,598.00

1-30 Days Past Due
$19,373.54

31-60 Days Past Due
$0.00

61-90 Days Past Due
$0.00

90+ Days Past Due
$0.00

,�re✓

INVOICE

Landcare Group
!rrigatlon•landscape•Maintenance
35 Enterprise Drive
Bunnell, FL 32110

Invoice Number Invoice Date Payment Terms PO Number Sales Rep

1347
01/07/26
Net 30

David Jackson

Bill To
Bannon Lakes CDD Bannon Lakes CDD
435 Bannon Lakes Blvd.
St. Augustine, FL 32095

Property Address
Bannon Lakes COD
435 Bannon Lakes Blvd.
St. Augustine, FL 32095

Description	Qty I UOM	Rate	Ext. Price	Amount	
Supply St. Augustine sod to repair drain installation.
Installation by others.
Misc Enhancement - 01/07/2026

Approved 1/7/26 Jeff Johnson
Landscape Contingency 1.330.57200.46210				

$97.00	
	Subtotal:	$97,00	
RECEIVED	Sales Tax:	$0.00	
By Tara Lee at 3:50 pm, Jan 07, 2026	Invoice Total:	$97.00	
	Credits/Payments:	($0.00)	
	Balance Due:	$97.00	

Current

$16,695.00

1-30 Days Past Due
$0.00

31-60 Days Past Due
$0.00

61-90 Days Past Due
$0,00

90+ Days Past Due
$0,00

INVOICE
QUICK CATCH INC
12627 San Jose Blvd Suite 205
JacksonvUle, FL 32223

admln@qulck-catch.com

+1 (904) 859-6585
www.qulck-catch.com

BIii to
Bridge Bay at Bannon Lakes c/o Bannon Lakes COD
2695 Dobbs Road St. Augustine, FL 32086

Ship to
Bridge Bay at Bannon Lakes c/o Bannon Lakes COD
2695 Dobbs Road St. Augustine, FL 32086

RECEIVED
By Tara Lee at 9:51 am, Jan 07, 2026

Invoice details
Invoice no.: 38513
Terms: Net 14
Invoice date: 01/06/2026 Due date: 01/20/2026

#	Date	Product or service	Description		Qty	Rate	Amount	
1.		
Hog Removal Up to 100 lbs	
Hog Removal Up to 100 lbs	

Total	
2	
$150.00	$300,00

$300.00	
Ways to pay

Note to customer

150lb female hogs killed at 268 Lake bridge

Approved 1/7/26 Jeff Johnson
Nusiance Animal Control 1,320,57200,54510

475 West Town Place		
Suite 114		
St. Augustine, FL 32092	Invoice#:	
276	
	Invoice Date:	1/1/2026	
	Due Date:	1/1/2026	

BIii To:
Bannon Lakes COD 475 West Town Place Suite 114
St. Augustina, FL 32092

Case:
P.O. Number:

RECEIVED
By Tara Lee at 12:33 pm, Jan 07, 2026

Description	Hours/Qty	Rate	Amount	
1.320.57200.45200 - Pool Maintenance Services - January 2026		1,238.75	1,238.75	
1.320.57200.46001 - Contract Administration - January 2026		2,500.00	2,500.00	
1.320.57200.34000 - Facility Management - Bannon Lakes - January 2026		6,788.92	6,788.92	
Pool Chemicals - Trlchlor	174.90	174.90	
Pool Chemicals - Natural Pool Enzymes

	149.29	149.29	

Total	$10,851.86	
Payments/Credits	$0.00	
Balance Due	$10,851.86	

475 West Town Place Suite 114
St. Augustine, FL 32092	

Invoice II:	

277	
	Invoice Date:	12/31/2025	
	Due Date:	12/31/2025	

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

Case:
P.O. Number:

28.00

13.84

Description	Hours/Qty	Rate	Amount

Special Events Assistant through December 2025
I. 3!).0,5,;)OO, Y9L1D ()

387.52

RECEIVED
By Tara Lee at 2:53 pm, Jan 07, 2026

Total	$387.52	
Payments/Credits	$0.00	
Balance Due	$387.52	

BANNON LAKES CDD
SPECIAL EVENT ASSISTANT INVOICE DETAIL

Quan1l1\(	Description	Rate	Amount	
13.84	Special Event Assistant
Covers December 2025	$ 28.00	$387,52	
	TOTAL DUE:		$387,52	
	
Special Event Assistant 1,320,57200.49400			

BANNON LAKES COMMUNITY DEVELOPMENT DISTRICT SPECIAL EVENT ASSISTANT BILLABLE HOURS THROUGH DECEMBER 2025

	Hours	Employee	Pesorlpllon	
12/7/25	4.7	L.H.	Christmas Event - set up, assist and dean up	
12/7/25	4,82	P.B.	Christmas Event - set up, assist and dean up	
12/7/25	4.32	T.W.	Chrlstmas Event - set up, assist and dean up	
TOTAL	13.84			

HEATING & COOLINGJ INC•.

Thigpen Heating and Cooling, Inc.

2801 Dawn Road, Jacksonville FL 32207
Phone: 904-448-1962 Website: www.thlgpenac.com License# CACO56726 I CACO56729 I CN208226

	Invoice Date :10/29/2025
Service Order :042640	Install Date :06/26/2017
Page: I of2	
Bill To:	122663	Serviced At :  122663	
Bannon Lakes Amenity Center	Bannon Lakes Amenity Center	
435 Bannon Lakes Blvd	435 Bannon Lakes Blvd	
Saint Augustine, FL	Saint Augustine, FL 32095	
32095		

INVOICE : 0016921

Since 1962

Contact	Telephone	Call Type	Customer PO	Terms	
Jeff Johnson	(904)660-3669	csvc		DUE UPON RECEIPT	
Service Requested :
Commercial Service. PAUL ONLY AT THIS LOCATION, EVEN FOR MAINTI CALL JEFF WHEN HEADING TO PROPERTY EVERY TIME. HE IS IN CHARGE OF FACILITIES. JEFF ON SITE UNTIL 2 TRANE UNIT
/CONDENSER NOT WORKING $199 + REPAIR PLEASE CALL OTW ANGIE
Service Comments :
10/06/2025. Found TRANE air handler running with no condenser. Got with technical suppmt. For the the static pressure switch inside, the air handle,· had water in the tubing, causing It not to register. The fan was on cleared out. Tube system is running..	
Description	Mfg Name	Model	Serial No	
Air Handler

Qty	MISC
Total Labor for Unit
Description	TWE090E300AA	17033NJABA
0.00
Price	Extended	
I 1	Commercial Diagnostic Commercial Environmental Fee
Total Parts for Unit		179.00	179.00
20.00	20.00
199.00	
See Over< 2 >

HEATING & COOLING, INC.
Since 1962

Thigpen Heating and Cooling, Inc.

2801 Dawn Road, Jacksonville FL 32207
Phone: 904-448-1962 Website: www.thigpenac.com License# CACO56726 I CACO56729 I CN208226

	Invoice Date Service Order	:10/29/2025
:042640	Install Date :06/26/2017
Page: 2 of2	
Bill To :  122663		Serviced At :	122663	
Bannon Lakes Amenity Center 435 Bannon Lakes Blvd
Saint Augustine, FL 32095		Bannon Lakes Amenity Center 435 Bannon Lakes Blvd
Saint Augustine, FL 32095	

INVOICE : 0016921

Contact	Telephone	Call Type	Customer PO	Terms	
Jeff Johnson	(904)660-3669	csvc		DUE UPON RECEIPT	

Approved 1/8/26 Jeff Johnson
Repairs and Maintenance 1.320.57200.60000	

PLEASE REMIT TO:
Thigpen Heating & Cooling, Inc
2801 Dawn Road
Jacksonville, FL 32207

Materials:	199.00	
Misc:	0.00	
Trip Clrnree:	0.00	
Labo1·:	0,00	
Subtotal:	199.00	
Sales Tax:	0.00	
Total:	199.00  USD	
Balance Due:	199.00  USD	

RECEIVED
By Tara Lee at 8:10 am, Jan 09, 2026

Since 1962

Thigpen Heating and Cooling, Inc.

HEATING & COOLING, INC•.

2801 Dawn Road, Jacksonville FL 32207
Phone: 904-448-1962 Website: www.thlgpenac.com License# CACO56726 I CACO56729 I CN208226

	Invoice Date :01/07/2026 Service Order :039946	Install Date :06/26/2017 Page: I of2	
Bill To:	122663	Serviced At :	122663	
Bannon Lakes Amenity Center	Bannon Lakes Amenity Center	
435 Bannon Lakes Blvd	435 Bannon Lakes Blvd	
Saint Augustine, FL	Saint Augustine, FL 32095	
32095		

INVOICE : 0018640

Contact	Telephone	Call 'fype	Customer PO	Terms	
Jeff Johnson	(904)660-3669	csvc		DUE UPON RECEIPT	
Service Requested :
Tech to complete blower wheel pull and clean
Service Comments :
Did a pull and clean on blower wheel on TRANE MIN TWE090E300AA. SIN l7033NJABA. Found needs a new E-heat straps MIN BAYHTRL325AB.	
Description	Mfg Name	Model	Sel'ial No	
Condenser	MISC	TTA090H300AA	16512L83YA	
Description	Mfg Name	Model	Serial No	
Air Handler
Qty Item	MISC
Descl'iption	TWE090E300AA	17033NJABA
Price	Extended	
I •	CLEAN BLOWER WHEEL 18-241N DIAMETER REMOVED
Total Parts for Unit	568.98	568.98

568,98	
Description	Mfg Name	Model	Serial No	
Condenser	MISC	I4HPX036-230-21	1917B03797	
Description	Mfg Name	Model	Serial No	
Air Handler	MISC	CBX25UH-036-230-iO l 7i7B34977		
Description	Mfg Name	Model	Serial No	
Air Handler	LENNOX	CBX25UH-048-230-i0 1717B16907		
See Over <2 >

JIGl1

EII

	Invoice Date Service Order	:01/07/2026
:039946	Install Date :06/26/2017
Page: 2 of2	
Bill To :  122663		Serviced At :	122663	
Bannon Lakes Amenity Center		Bannon Lakes Amenity Center	
435 Bannon Lakes Blvd		435 Bannon Lakes Blvd	
Saint Augustine, FL		Saint Augustine, FL 32095	
32095			

HEATING & COOLING, INC.
Since 1962

Please remit payment to:
Thigpen Heating and Cooling, Inc.
2801 Dawn Road, Jacksonville FL 32207
Phone: 904-448-1962 Website: www.thlgpenac.com License# CACO56726 I CACO56729 I CN208226
INVOICE : 0018640

Contact	Telephone	Call Type	Customer PO	Terms	
Jeff Johnson	(904)660-3669	csvc		DUE UPON RECEIPT	
	
Description	Mfg Name	Model	Serial No		
Heat Pump	LENNOX

Total Labor for Unit	14HPX-048-230-21	1917B06555

Approved 1/8/26 Jeff Johnson
Repairs and Maintenance 1.320.57200.60000	

0.00	

PLEASE REMIT TO:
Thigpen Heating & Cooling, Inc
2801 Dawn Road
Jacksonville, FL 32207

Matel'ials:	568.98	
Misc:	0.00	
Tl'ip Charee:	0.00	
Labor:	0.00	
Subtotal:	568.98	
Sales Tax:	0.00	
Total:	668.98  USD	
Balance Dne:	568.98 USD	

Check Request

Date	Amount	Authorized By	
January 20, 2026	$459,606.35	Sheryl Fulks	
	
Pa able to:		
Bannon Lakes CDD c/o BNY Mellon #37 DS 2016

Date Check Needed:	Bud et Cate o :
ASAP	1-300-20700-10200

	
1/14/26 SJC TAX DIST 6	459.606.35	

	

	

	

459.606.35	

Intended Use of Funds Renuested·

Check Request

Date	Amount	Authorized By
January 20, 2026	$258,936.00	Sheryl Fulks

Pa able to:
Bannon Lakes CDD c/o BNY Mellon #76 DS 2021

Date Check Needed:
ASAP	l-300-20700-10300

	

1/14/26 SJC TAX DIST 6	258 936.00	

	

	

	

258.936.00	

Intended Use of Funds Re(luested·

Check Request

Date	Amount	Authorized By	

January 20, 2026	$322,547.01	Sheryl Fulks	
	
Pa able to:		
	Bannon Lakes CDD c/o BNY Mellon #113 DS 2022		

Date Check Needed:
ASAP	

Bud et Cate o :

1-300-20700-10400		

	

1114/26 SJC TAX DIST 6	$	322 547.01	

	

	

	

322 547.01	

/Attach sunnort/nn documentation tor reouest.)	

Intended Use of Funds Reauested·

Bannon lakes Community Development District FY26 Assessment Receipts

ASSESSED TO	

# Units	SERIES 2016 DEBT SERVICE ASMNT	SERIES 2021 DEBT SERVICE ASMNT	SERIES 2022 DEBT SERVICE ASMNT	
O&M ASMNT	

TOTAL ASMTS	
TAX ROLL ASSESSED	986	736 464.29	416 052.05	516 260.67	1 069 766.06	2 762 683,09	

DUE / RECEIVED	

BALANCE DUE	SERIES 2018 DEBT SERVICE
RECEIVED	SERIES 2021 DEBT SERVICE
RECEIVED	SERIES 2022 DEBT SERVICE
RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
TAX ROLL RECEIPTS	660 418.11	688.676.24	331-651,66	413126.22	868 711.90	2 202.164.98	

ST JOHNS COUNTY DISTRIBUTION	

DATE	Sl::RIES 2016
DEBT SERVICE RECEIVED	SERIES 2021
DEBT SERVICE RECEIVED	SERIES 2022
DEBT SERVICE RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
1	11/04/25	3,670.91	2,068.14	2,576.21	5,417.20	13,732.46	
2	11/20/25	14,320.13	8,067.77	10,049.72	21,132.30	53,569.92	
3	11/24/25	25,101.69	14,141.95	17,616.11	37,042.74	93,902.49	
4	12/17/25	46,126,32	25,986.94	32,370.98	68,068.91	172,653.15	
5	12/24/25	39,849.82	22,450.85	27,966.19	68,806.65	149,073.51	
6	01/14/26	459,606.35	258,936.00	322,647.01	678,244.09	1,719,333.45	
		.	
.	
.		
.	
			.	.		.	
		.	.
.	
.	

.	
.	
		.	.		.	.
.	
TOTALTAXROU.RECEIPTS	688,675.24	331,851,65	413,128.22	868,711.90	2,202,164.98	

TAX ROLL RECEIPTS

PERCENT COLLECTED TAX ROLL	79.71%	79.71%	79.71%	79.71%	79.71%

t::INY	INVOICE

For:

From:

BANNON LAKES COMMUNITY DEVELOPMENT DISTRICT
475 WESTTOWN PLACE, SUITE 114
WORLD GOLF VILLAGE ST. AUGUSTINE, FL 32092
United States
The Bank of New York Mellon Trust Company, National
Association
333 South Hope Street Los Angeles, CA, 90071 United States

Invoice Number: 00252-26-0096304
Invoice Date: Jan 12, 2026
Due Date: Feb 11, 2026 Account Number: 0687100306-INV
Cycle Date: Jan 29, 2026 Legacy Ref#: CT2011557
Currency: USD

INVOICE

Total Payable Amount:

RECEIVED
By Tara Lee at 10:01 am, Jan 20, 2026

Current Period Subtotal: Current Period Tax: Current Period Total: Satisfied to Date: Balance Due:

6,400,00 USD
6,400.00 USD
0.00 USD
6,400.00 USD
0.00 USD
6,400.00 USD

Terms: Payable upon receipt. Please reference the invoice and account number with your remittance.
Our Tax ID Number is 95-3571558. Please fax Taxpayer Certification requests to (732) 667-9576.
The Bank of New York Mellon Trust Company, N.A is located at 333 South Hope Street, Los Angeles, CA, 90071, United States.

Wire and ACH Payment Instructions:

Check Payment Instructions: The Bank of New York Mellon Corporate Trust Department
P.O. Box 392013
Pittsburgh, PA 15251-9013 Please enclose billing stub.

Details for Bannon Lakes Community Development District, Special Assessment Bonds Serles 2021

Flat

	Quantity

Rate

Proration	Subtotal

Total (USD)

Construction Fund Administration Fee
For the period: Jan 29, 2026 to Jan 28, 2027 Flat Fee
Trustee
Annual Fee
For the period: Jan 29, 2026 to Jan 28, 2027 Flat Fee
Total

2,000.00

2,000.00

_ 4,400.00

2,000.00

4,400.00

6,400.00

BANNON LAKES COMMUNITY DEVELOPMENT DISTRICT

Billing Stub
Invoice Number: 00252-26-0096304 Account Number: 0687100306-INV
Invoice Date: Jan 12, 2026
Cycle Date: Jan 29, 2026

t:INY	INVOICE

For:

From:

BANNON LAKES COMMUNITY DEVELOPMENT DISTRICT
ATTN: JIM OLIVER475 WESTTOWN PLACE, SUITE 114,
WORLD GOLF VILLAGE ST. AUGUSTINE, FL 32092
United States
The Bank of New York Mellon Trust Company, National Association
333 South Hope Street Los Angeles, CA, 90071 United States

Invoice Number: 00252-26-0096702
Invoice Date: Jan 14, 2026
Due Date: Feb 13, 2026 Account Number: 0608100813-INV
Cycle Date: Jan 25, 2026 Legacy Ref#: BANNON2016
Currency: USD

INVOICE

Total Payable Amount:
Current Period Subtotal: Current Period Tax: Current Period Total: Satisfied to Date: Balance Due:

4,4OO.QQ USD

4,400.00 USD
0,00 USD
4,400.00 USD
0.00 USD
4,400.00 USD

Terms: Payable upon receipt. Please reference the invoice and account number with your remittance.
Our Tax ID Number is 95-3571558. Please fax Taxpayer Certification requests to (732) 667-9576.
The Bank of New York Mellon Trust Company, N.A is located at 333 South Hope Street, Los Angeles, CA, 90071, United States.

Wire and ACH Payment Instructions:

Check Payment Instructions: The Bank of New York Mellon Corporate Trust Department
P.O. Box 392013
Pittsburgh, PA 15251-9013 Please enclose billing stub.

RECEIVED
By Tara Lee at 10:02 am, Jan 15, 2026

t:SNY

Details for BANNON LAKES COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2015

Flat
Administration Fee

Quantity_

Rate

Proration	Subtotal

Total (USD)

4,400.00

Total

For the period: Jan 25, 2026 to Jan 24, 2027 Flat Fee

4,'40_0,00

4,40_0.Q_0

4,400.00

l:INY

BANNON LAKES COMMUNITY DEVELOPMENT DISTRICT

Billing Stub
Invoice Number: 00252-26-0096702 Account Number: 0608100813-INV
Invoice Date: Jan 14, 2026
Cycle Date: Jan 25, 2026

i<e-

INVOICE

Landcare Group
lrrigat!on,Landscape•Malntenance
35 Enterprise Drive
Bunnell, FL 32110

Invoice Batch Number
Invoice Date Payment Terms PO Number Sales Rep

1361
12/31/25
Net 30 David Jackson

Bill To

Bannon Lakes CDD
435 Bannon Lakes Blvd.
St. Augustine, FL 32095

Description	Qty I UOM	Rate	Ext. Price	Amount	
Service Location: Bannon Lakes COD

Irrigation system repairs.

Irrigation Maintenance #1!December 15, 2025 Irrigation repairs completed
Scott Martin 12/15/2025 3:31 PM
Work ticket #113891# -

Irrigation Maintenance #1!December 15, 2025 Scott Martin 12/15/2025 10:23 AM
Work ticket #113891#-

Billable Irrigation - 12/15/2025 Labor - 12/15/25
Rain Bird Nozzle Half Circle 15 ft. 180 Degree (Material)
Hunter PRO Nozzle 12 ft. Radius Half Circle 12 ft. 180 Degree (Material)
Rain Bird 1806 Spray Body NSI 6 in. Pop Up No Side Inlet (Material)
Rain Bird 1812 Spray Body Side Inlet 12 in. Pop Up (Material)
HUNTER HDL DRIPLINE RECLAIMED 12 in. 0.9 GPH 250 ft.
(Material)
Hunter MP Rotator MP2000 Nozzle Radius 13 ft. - 21 ft. 210 Degree - 270 Degree (Material)
Sch 40 PVC Cap 1/2 in. FIPT (Material) Rain Bird Nozzle Side Strip 15 ft. (Material)
Poly Insert Coupling 1/2 in. x 1/2 in. (Material)
Rain Bird U-Series Nozzle 12 ft. Radius Quarter Circle 12 ft. 90 Degree (Material)

Irrigation system repairs.	

5.07	Hrs
1.00	ea
1.00	ea

7.00	ea

1.00	ea
2.00	FT

3.00	ea

2.00	ea
1.00	ea
5.00	ea
7.00	ea	

$45.00
$1.26
$1.16

$5.14

$13.37
$0.48

$8.11

$0.99
$1.33
$1.19
$2.63	

$228.15
$1.26
$1.16

$35.97

$13.37
$0.95

$24.32

$1.99
$1.33
$5.95
$18.42		

Irrigation Maintenance #1IDecember 16, 2025

Additional repairs needed will add all parts on 12/17/25 Wednesday

Scott Martin 12/16/2025 3:34 PM Work ticket #114031#-
Irrigation Maintenance #1!December 16, 2025

Scott Martin 12/16/2025 12:07 PM Work ticket #114031#-

BIiiabie Irrigation - 12/16/2025 Labor - 12/16/25
Irrigation system repairs.

Irrigation Maintenance #1!December 17, 2025

Scott Martin 12/17/2025 10:24 AM Work ticket #11412I#-
lrrlgatlon Maintenance #1IDecember 17, 2025

Scott Martin 12/17/2025 8:16 AM Work ticket #114121#-

4.12	Hrs

$45.00

$185.40

BIiiabie Irrigation -12/17/2025		
Labor - 12/17/25	3.40	Hrs	$45.00	$153.00	
Hunter AC Solenoid Assembly 24 VAC (Material)	2.00	ea	$16.32	$32.65	
Rain Bird RD06 Non-Potable Spray Body NSI 6 In. Pop Up No	8.00	ea	$4.48	$35.84	
Side Inlet (Material)	
Hunter MP Rotator MP3000 Nozzle 22 ft. - 30 ft. 90 Degree -	9.00	ea	$8.11	$72.95	
210 Degree (Material)	
Rain Bird 5004 Rotor w/ 2.0 Nozzle Part-Circle 4 In. Riser	1.00	ea	$12.38	$12.38	
(Material)
Hunter MP Rotator MP2000 Nozzle Radius 13 ft. - 21 ft. 210	2.00	ea	$8.11	$16.21	
Degree - 270 Degree (Material)					
Sch 40 PVC 90 Degree Reducing Elbow 3/4 In. x 1/2 In.	1.00	ea	$1.05	$1.05	
Socket (Material)					

Total for Bannon Lakes COD

$842.35

Invoice Subtotal:	$842,35	
Sales Tax:	$0.00	
Invoice Total:	$842.35	
Credits/Payments:	$0,00	
Balance Due:	$842.35	

Approved 1/15/26 Jeff Johnson Irrigation Repairs 1.330.53800.46400

RECEIVED
By Tara Lee at 11:33 am, Jan 15, 2026

Project Manager	Alex Acree

Matthews

---&,,.I.I.

Bannon Lakes COD Government Management Services Bernadette Peregrino
475 West Town Place St. Augustine, FL 32092

E11gineorinn - Archiloctum - Plmming - Survoyinn

January 13, 2026
Invoice II	194513

Project	0000002619.0000	Bannon Lakes COD
This invoice includes charges for tasks performed for your project, including: COD Coordination
Process Requisitions
Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.

 Professional Services through December 31. 2025	
Phase	0001	Engineering Services

	Hours	Rate	Amount		
Vice President of Production	,50	290.00	145.00		
Project Coordinator 3	.50	115.00	57.50		
Project Administrator
Total Labor	.25	120.00	30.00	
232.50	
			Total Due:	232.50	

Billed to Date				
	Current Due	Prior Billed	Billed to Date	
Labor	232.50	12,010.00	12,242.50	
Totals	232.50	12.010.00	12.242.50	

RECEIVED
By Tara Lee at 11:37 am, Jan 14, 2026

7 Waldo Street, St. Augustine, Fl 32084 I 904.826,1334 I www.matthews.dccm.com
UCENS£ t26535. L86590. LA6666077
Invoices are due upon receipt.
Prompt payments ore critical to keeping your projott on schedule, Payments not 10coived within 30 days of tho invoice date ore considered past duo and oil wo,k ond submittals will bo placed on hold until payment Is iecoived along with finonco chorgos ol 18% annual omuod. Wo opprecioto your business ond cooporntion with limo1y paymonts.

	Invoice	

Invoice#:	
278	
Invoice Date:	1/13/2028	
Due Date:
Case:
P.O. Number:	1/13/2028	

Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

BIii To:
Bannon Lakes COD 476 West Town Place Suite 114
St. Augustine, FL 32092

Description	Hours/Qty	Rate	Amount

Facility Maintenance December 1 • December 31, 2025 Maintenance Supplies	168	40.00
118.81	6,720.00
118.61	

Approved 1/14/26				
Jeff Johnson				
Facility Maintenance 1.320.57200.45100 $3333.00				
Grounds Maintenance 1.330.53800.46100 $1633.00				
Repairs and Maintenance 1.320.57200.60000 $1870.61				

RECEIVED
By Tara Lee at 3:21 pm, Jan 14, 2026

Total	$6,836.61	
Payments/Credits	$0.00	
Balance Due	$6,836.61	

Date	Hours	Employee Description

12/1/25	8	T.W.	Tar removal from patio deck, checked fire extinguishers, reset fitness
center and clubhouse, blew leaves and debris off pool deck, patio, walkways and courts, raked playground and cart park, straightened and organized pool deck and patio furniture, checked pool levels and chemicals, restocked fitness center and bathrooms, removed debrts from pond and roadways, checked and changed trash receptacles, emptied and restocked dog
waste receptacles
12/2/25	8	T.W.	Continues with patio deck tar removal, checked pool levels and chemicals,
restocked bathrooms and fitness center, straightened and organized
pool deck and patio furniture, blew leaves and debris off walkways, courts, pool deck and patio, reset clubhouse and fitness center, removed debris around roadways and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/3/25	8	T.W.	Tennis court screens repaired, blew leaves and debris off pool deck, patio,
walkways, courts and parking lot, reset the clubhouse and fitness center, restocked bathrooms and fitness center, raked playground and cart park, checked pool levels and chemicals, cart maintenance, straightened and organized pool deck and patio furniture, removed debris from roadways and pond
12/4/25	8	T.W.	Removed roof tar from patio deck, blew leaves and debris off walkways,
pool deck, patio and courts, reset clubhouse and fitness center, restocked pool and fitness center bathrooms, raked playground and cart park, straightened and organized pool deck and patio furniture, removed debris around roadways and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/5/25	8	T.W.	Relocated street sign, straightened and organized pool deck and patio
furniture, restocked bathrooms and fitness center, reset clubhouse and fitness center, checked pool water level and chemicals, blew leaves and debris off pool deck, patio, courts and walkways, raked playground and cart park, removed debris from pond and roadways, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/8/25	8	T.W.	Lighting inspection on streets and grounds, fixed tennis court windscreens,
straightened and organized pool deck and patio furniture, removed debrts from roadways and pond, checked pool water level and chemicals, blew leaves and debris off walkways, courts, pool deck and patio, raked playground and cart park, reset clubhouse and fitness center, restocked bathrooms, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/9/25	8	T.W.	Removed tar from the walkways, blew leaves and debris off parking lot,
courts, walkways, pool deck and patio, checked pool levels and chemicals, reset clubhouse and fitness center, checked and restocked supplies in fitness center and bathrooms, removed debris from pond and roadways, raked playground and cart park
12/10/25	8	T.W,	Painted patio deck ceiling fans, raked cart park and playground, blew
leaves and debris off walkways, courts, pool deck and patio, reset clubhouse and fitness center, restocked bathrooms, checked pool water level and chemicals, removed debris from pond and roadways, checked

Date	Hours	Em(lloyee  Descrl(ltlon
and changed trash receptacles, emptied and restocked dog waste receptacles
12/11/25	8	T.W.	Clubhouse walkway tar removal, straightened and organize pool deck and
patio furniture, blew leaves and debris off courts, walkways, pool deck and patio, raked playground and cart park, checked pool water level and chemicals, reset clubhouse and fitness center, restocked fitness center and restrooms, removed debris from roadways and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/12/25	8	T.W.	Checked pool water levels and chemicals, reset clubhouse and fitness
center, blew leaves and debris off pool deck, patio, walkways and courts, restocked bathrooms, raked playground and cart park, straightened and organized pool deck and patio furniture, removed debris from roadways and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12115/25	8	T.W.	Wiped down wall and touched up painted walls, restocked bathrooms,
blew leaves and debris off pool deck, patio, walkways and courts, raked playground and cart parl1, reset clubhouse and fitness center, checked pool water level and chemicals, removed debris from pond and roadways, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/16125	8	T.W.	Tar removed from walkways, set up clubhouse for meeting, reorganized
work shop, raked playground and cart park, blew leaves and debris off walkways, courts, pool deck and patio, restocked bathrooms, checked water level and chemicals on pool, straightened and organized pool deck and patio furniture, removed debris from roadways and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/17/25	8	T.W.	Fixed tennis court windscreens, reset clubhouse and fitness center, blew
leaves and debris off walkways, courts, pool deck and patio, raked playground and cart park, checked pool water levels and chemicals, restocked bathrooms and fitness center, cart maintenance and clean up, straightened and organized pool declI and patio furniture, removed
debris from ponds and roadways, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/18/25	8	T.W.	Roof tar removed from patio steps, blew leaves and debris off pool deck,
patio, walkways and courts, reset the clubhouse and fitness center, restocked bathrooms and fitness center, raked playground and cart park, checked pool levels and chemicals, straightened and organized pool deck and patio furniture, removed debris from roadways and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12119/25	8	T.W.	Removed tar from clubhouse steps and walkway, checked pool water levels
and chemicals, blew leaves and debris off pool deck, patio, walkways and couris, restocked bathrooms and fitness center, reset clubhouse and fitness center, raked playground and cart park, straightened and organized pool deck and patio furniture, removed debris around pond and roadways, checked and changed trash receptacles, emptied and restocked dog
waste receptacles

12/22/25	8	T.W.	Straightened and organized pool deck and patio furniture, blew leaves and
debris off pool deck, patio, courts and walkways, raked playground and cart park, removed debris from pond and roadways, checked and changed trash receptacles, emptied and restocked dog waste receptacles, reset fitness center and bathrooms, checked pool water levels and chemicals, cart maintenance, restocked bathrooms
12/23/25	8	T.W.	Checked pool water levels and chemicals, reset clubhouse and fitness
center, blew leaves and debris off pool deck, patio, walkways and courts, restocked bathrooms, raked playground and cart park, straightened and organized pool deck and patio furniture, removed debris from roadways and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/26/25	8	T.W.	Painted bike racks, blew leaves and debris off pool deck, parking lot,
patio, walkways and courts, reset the clubhouse and fitness center, restocked bathrooms and fitness center, raked playground and cart park, checked pool levels and chemicals, straightened and organized pool deck and patio furniture, removed debris from roadways and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/29/25	8	T.W.	Reset clubhouse and fitness center, checked pool water levels and
chemicals, blew leaves and debris off pool deck, patio, walkways end courts, restocked bathrooms, raked playground and cart park, straightened and organized pool deck and patio furniture, removed debrts from roadways
and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
12/30/25	8	T.W.	Rebuilt faucet in men's restroom pool bathroom, removed scale and lime
from all faucets in the pool bathrooms, straightened and organized pool and patio furniture, raked cart park and playground, reset clubhouse and fitness center, restocked pool and fitness bathrooms, removed debris from roadways and pond, checked pool water level and chemicals, blew leaves and debris off courts and walkways
12/31/25	8	T.W.	Court windscreen repaired, straightened and organized pool deck and
patio furniture, blew leaves and debris off courts, walkways, pool deck and patio, reset clubhouse and fitness center, restocked bathrooms and fitness center, checked pool water level and chemicals, removed debris from roadways and pond, checked and changed trash receptacles, emptied and restocked dog waste receptacles
TOTAL	168

MILES	0

*Mileage Is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

MAINTENANCE BILLABLE PURCHASES

Period Ending 1/05/26

DISTRICT		QAI!;_	SUPPLIES		PBICI;;	EMPbOYEE	
BL
BANNON LAKES	
12/17/25	
Earplugs		
6.70	
J.J.	
	12117/25
12117/25
12117/25
12117/25	Air Compressor Kit Loctite
Flat Paint Brush
Flat Paint Brush		23.23
12.83
2.05
2.53	J.J.
J.J.
J.J.
J.J.	
	12117/25
12129/25
12/29/25
12129/25
12/29/25	Paint WD-40
Goo Gone Screws Electrical Tape		46,52
10.10
8.03
1.69
2.93	J.J.
J.J.
J.J.
J.J.
J.J.	
			TOTAL	$116.61		

HEATING & COOL/Na1 INC.•

License# CACO56726 I CACO56729 I CN208226

	Invoice Date :01/14/2026
Service Order :043820	Install Date :06/26/2017
Page: l of2	
Bill To:	122663	Serviced At :  122663	
Bannon Lakes Amenity Center	Bannon Lakes Amenity Center	
435 Bannon Lakes Blvd	435 Bannon Lakes Blvd	
Saint Augustine, FL	Saint Augustine, FL 32095	
32095		

INVOICE : 0018782

Since 1962

Contact	Telephone	Call Type	Custome,· PO	Tel'ms	
Jeff Johnson	(904)660-3669	CMNT		DUE UPON RECEIPT	
Service Requested :
01/09- Paul to return to replace NEED TO BRING OUT AA48 BELT. Paul has belt. 	108335 po Commercial Maintenance Commercial Maintenance. PAUL ONLY AT THIS LOCATION, EVEN FOR MAINT! IF YOU SEND A HELPER, PAUL MUST BE THE FIRST ON SITE EVERY TIME!! CALL JEFF WHEN HEADING TO PROPERTY EVERY TIME. HE IS IN CHARGE OF FACILITIES. !ST THING AM.
Service Comments :
Three system maintenance, Water cleaned evaporator coil,drain pan,drain lines flush with water and treated with powerzyme, Checked all electrical connections,capacitors, Checked E-heat, heat,cooling. Pressure in cooling. All three systems are running at this time.	01/09/2026. Replaced a58 drive belt on TRANE AIR HANDLER MIN
TWE090E300. SIN l 733NJABA. System running at this time.	
Description	Mfg Name	Model	Serial No	
Condenser	MISC	TTA090H300AA	16512L83YA	
Description	Mfg Name	Model	Serial No	
Air Handler	MISC	TWE090E300AA	l7033NJABA	
Descl'iptlon	Mfg Name	Model	Serial No	
Condenser	MISC	l 4HPX036-230-2 l	1917B03797	
Description	Mfg Name	Model	Sel'ial No	
Air Handler	MISC	CBX25UH-036-230-IO  1717B34977	
Description	Mfg Name	Model	Sel'ial No	
Air Handler	LENNOX	CBX25UH-048-230-lO l 717B16907	
See Over< 2 >

Since 1962

License# CACO56726 I CACO56729 I CN208226

	Invoice Date :01/14/2026	Install Date :06/26/2017 Service Order :043820		Page: 2 of2	
Bill To: 122663	Serviced At :  122663	
Bannon Lakes Amenity Center	Bannon Lakes Amenity Center	
435 Bannon Lakes Blvd	435 Bannon Lakes Blvd	
Saint Augustine, FL	Saint Augustine, FL 32095	
32095		

INVOICE : 0018782

HEATING & COOLING, INC.•

Contact	Telephone	Call Type	Customer PO	Terms	
Jeff Johnson	(904)660-3669	CMNT		DUE UPON RECEIPT	
	
Description	Mfg Name	Model	Serial No	
Heat Pump

Qty	LENNOX

Description	14HPX-048-230-21	1917B06555

Price	Extended	
3
I I	16x25xl Pleated Filter	0.00	0.00
18x20xl Pleated Filter	0.00	0.00
l 8x24xI Pleated Filter	0.00	0.00
Total Parts for Unit	0.00
Total Labor for Unit	0.00
Maintenance Contract :	449.00
Approved 1/15/26
Jeff Johnson	RECEIVED
Repairs and Maintenance
1.320.57200.60000	By Tara Lee at 8:53 am, Jan 15, 2026	

PLEASE REMIT TO:
Thigpen Heating & Cooling, Inc
2801 Dawn Road
Jacksonville, FL 32207

Materials:	0.00	
Misc:	449.00	
Trip Charee:	0.00	
Labor:	0.00	
Subtotal:	449.00	
Sales Tax:	0.00	
Total:	449.00  USD	
Bnlance Due:	449.00  USD	

-....

ll\AMTEC
I	I	Atuel"lcuu f\·tuuklpul 'l'ux-Excmpl Complhmcc

90 Avon Mendow Lnne
Avon, CT 06001
(T) 860-321-752I
(F) 860-321-758I
www.umtcccorp.co1n

Client:	Bannon Lakes Community Development District c/o Ms. Bernadette Peregrino
District Accountant
Govennnental Management Se1vices 475 West Town Place
Suite 114
St. Augustine, FL 32092

InvoiceNo.	7937-01-26

Date:	Januaiy 21, 2026

For Professional Se1vices:

Issue	Service	Fee	
$9,135,000 Bannon Lakes Co1ll1llunity Development District (St. Johns County, Florida), Special Assessment Revenue Bonds, Series 2022
- ($450/oer Bond Year- 3 Bond Yeats)	Rebate Rep01t &Opinion	
$1.350	
Total	$1,350	

PLEASE UPDATE YOURRECORDS TO REFLECT OUR NEW BANK/ ACCOUNT NUMBER.
Please remit the total due to AMIEC (fax ID: 06-1308917):

Invoice

5034 N Hiatus Road Sunrise, FL 33351

954-747-5128	Phone

Date	Invoice#	
1/20/2026	BC01207	

954-747-5131	Fax

'---s_ol_d_T_o		,\\...._s_h._1p_T_o	,

Bannon Lakes
435 Bannon Lakes Blvd. St. Augustine, FL 32095

Bannon Lakes
435 Bannon Lakes Blvd. St. Augustine, FL 32095

Rep	Account#	Sales Order No.	Ship Date	Purchase Order#	Terms	Due Date	
JL	BL435	WO#4187	1/20/2026	Verbal	Net 30	2/19/2026	
Qty	Item Code	Description	Price Each	Amount	
I	Service Charge	Service Charge	95.00	95.00
75.00
55,00
95.00
320.00
0.00	
l	Part	Key Pad Overlay	75.00		
l	Part	Key Pad Overlay Resistance Control	55.00		
l	Labor	Technician installed part listed.
Subtotal	95.00		
I	Freight	Inbound Shipping	0.00		

Approved 1/27/26			
		Jeff Johnson			
		Fitness Center Repairs			
		1.320.57200.60100			
			RECEIVED			
			By Tara Lee at 12:29 pm, Jan 27, 2026			
					
	Total Payments/Credits Balance Due	$320.00
$0.00
$320.00	
www.commfitnessproducts.com				

INVOICE:
DATE: ORDER:

1220976
01/21/2026
1220976

FREEDOM
PEST CONTROL

3€00 P�orla Rd. 5te 205 ( OrMgl! P:llk, fl 32055
904-272-2847 I lnfo@freedompe�tcontrcll!.tcm

i>ill 'i<,:	[106210]
Bannon Lakes COD
Bannon Lakes Resident's Club 435 B Bannon Lakes Blvd
St. Augusline, FL 32092

\\'nrk
l ,iiv,uiun:  [106210)	904-907-1100
Bannon Lakes COD
Bannon Lakes Residanrs Club 435 B Bannon Lakes Blvd
St. AugusUne, FL 32092

WMfltl•FkW

tffiMGMI

Marcus Lopez

01/21/2026	2MARCUS
MfoP	l!ffitfflfit:I
DUE UPON RECEIPT	01/21/2026

Uc:JE276424	04:04 PM

MONTHLY	Monthly Pest control		$160.00	
RODENT	Rodent control		$100.00	
		SUBTOTAL	$260.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$260.00	
Approved 1/22/26
Jeff Johnson	AMOUNT DUE	$260.00
Pest Control 1.320.57200.54500

Bal,mc1.'s out,tanding m\·r JO (fay,; frnm tht dak' or �<'1l'k(• may hi? �uhjl'tl to a lat\' re�•
nr llk' k,�1.'r 1if I .S(,f p�r mnnlh ( IK',i p�r y,·ar) 11r 1hr m,1,imum a\luwct! hy law.
Cus((lll\N agr,',;,� tn p.1y acrrucd C-\pen,;rs itl 1he C\'Clll ill' rn!krtion.

I 11,·h·I•� :1,L11"11 kt!,-'<' tli,• ,;1ti,l;is·1,,1,1 <'"llll'kliua n! :di ,,·11 i,·,•-, 1,·11,k1,·d.
:rnd u�l<'c' (<1 p.1,1 Iii,· n1,( Pl 'l'l\ i,·c•, a, ,p,·dl1s·d 11h11,•,

PLEASE l',\Y IIIWill THIS IN\'01( ·i,: