Indigo Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.IndigoCDD.com
July 10, 2024

Board of Supervisors
Indigo Community Development District

Dear Board Members:
The Indigo Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, July 17, 2024 at 6:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida 32114.
Following is the agenda for the meeting:

Roll Call
Public Comment (Limited to 3 minutes per person)

Approval of the Minutes of the June 11, 2024 Meeting

Public Hearing for the Purpose of Adopting the Fiscal Year 2025 Budget and Imposing Special Assessments
Consideration of Resolution 2024-05, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2025

Consideration of Resolution 2024-06, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2025
Consideration of Proposals for Arbitrage Rebate Computation Services

Staff Reports
District Counsel

District Engineer
District Manager
Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2025

Consideration of Adopting Goals and Objectives

Field Operations Manager
Supervisors’ Requests and Public Comment (Limited to 3 minutes per person)

Next Scheduled Meeting - Wednesday, September 25, 2024 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida
Adjournment

MINUTES
MINUTES OF MEETING INDIGO
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Indigo Community Development District was held Tuesday, June 11, 2024 at 1:02 p.m. in the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida.

Present and constituting a quorum were:

John McCarthy	Chairman
Mark McCommon	Vice Chairman
Kevin Kilian	Assistant Secretary
Ken Workowski	Assistant Secretary
Ron Brown	Assistant Secretary Also Present were:
Jeremy LeBrun	District Manager
Katie Buchanan	District Counsel
Kurt von der Osten	Field Operations Manager
Jamie Rountree	Team Rountree
Sarah Zare	MBS Capital Markets, LLC by telephone
Ed Bulleit	MBS Capital Markets LLC by telephone
Lo Etienne	Bryant Miller Olive
Lisa Krivan	Lennar by telephone
Mike McQuarrie	Lennar by telephone

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun called the meeting to order at 102 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comments
Mr. Shackleford stated I understand you passed a bond issue that the residents of Phase 2 will have to pay back in their CDD taxes. The utilities that are going back into that section, get turned over to the city. Is that correct?
Mr. LeBrun stated this is not necessarily a question-and-answer period but we will cover those things as we go through the business portion of the meeting.
Ms. Herman stated I would like an update on the four-way stop sign.
June 11, 2024	Indigo Community Development District

THIRD ORDER OF BUSINESS	Consideration of Supplemental Assessment
Resolution 2024-01
Ms. Buchanan stated as you will recall at the last board meeting you authorized the issuance of a bond secured by a special assessment being levied on the property within Phase 2 of Integrated LPGA. Since your last meeting the underwriter has priced the bonds, and this resolution authorizes the terms of the particular bond issuance. In the fourth whereas you can see the value of the bonds is $3,235,000. The resolution identifies the authority of the district’s power statutorily, it incorporates the two reports that the bond issue is premised on. In section 2b the supplemental engineer’s report has been identified as Exhibit A. Those improvements are sanitary sewer system
$2.2 Million, potable water distribution, $1.4 million, reclaimed water $1 million, landscaping, hardscaping, irrigation on Royal County Boulevard $140,000, stormwater management system improvements $3.4 million and offsite roadway improvements $2.8 million and a small entrance feature at $45,000. That is the improvement plan that was approved by the board and that has been incorporated into the resolution. 2c incorporates the supplemental assessment methodology. This is the allocation of the debt incurred by the district to specifically Phase 2B. The assessment area is defined as the 276 platted single-family units in Phase B1. The report makes a finding that the improvements in the engineer’s report provide a benefit to the property at roughly $12,529,146. Understand with the bond issuance we are capped at the $3.25 million, that is the benefit calculation, you will never have bond issues at the higher level on this bond.
The way that assessments in Florida are valid we have to meet two requirements, (1) you have to confirm that the property gets the benefit of these improvements and (2) the assessments have to be fairly and reasonably allocated. That means the 276 lots are all assessed in a similar way. They want to make sure it is fair and appropriate.
Ms. Buchanan reviewed the tables in the assessment methodology that included the land use, infrastructure cost estimates, Series 2024 financing, debt allocations, and the assessment roll. The average coupon rate is 5.65% instead of $5.75.
Mr. McCarthy joined the meeting at this time.

June 11, 2024	Indigo Community Development District

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the May 15, 2024
Meeting

FIFTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2025 Budget
Mr. LeBrun stated we placed this on the agenda as a placeholder and we updated the actuals through April 30th. The public hearing will be held July 17th at 6:00 p.m. at which time you will officially adopt the budget.

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Buchanan stated you have in front of you a form of acquisition package. We will have
$2.7 million to spend in connection with the acquisition of improvements. There is a requirement we go through our office and GMS’ office and the engineer before we confirm that the acquisition is finalized. There are contracts that Lennar has requested that the district review and take title to and these contracts are on the last page of the package. They are for sanitary sewer, erosion control, for $1.6 million. Water, reclaimed water $2.4 million, lift station, storm drains $2.4 million, landscape, hardscape irrigation $175000, mailbox solutions $49,000 and entry feature for $41,000. I want us to understand that we have roughly $7 million in improvements that Lennar has completed or almost completed to date and we have $2.7 million that we are obligated to pay in exchange for those improvements. Most of these improvements will only be passed through the district meaning that the water, sewer utilities we will only own them for a short period of time before flipping them over to the utility authority. Lennar is working with their engineer to finalize the questions that we have on the first page, confirming that the ownership of the improvements come through to the CDD, that they are approved, the costs are all appropriate CDD eligible expenses. Then we will determine whether there are any costs left on the contracts. What I mean by that is the contract may be done but there is still a retainage value. We want to incorporate that into the pay acquisition package because once the district spends the $2.7 million, we are out of money and we are out of obligation. We do not have any further obligation other than spending
June 11, 2024	Indigo Community Development District

that construction fund. We need to make sure that Lennar has covered any amounts that are not going to be covered by that $2.7 million.
Another interesting thing about this transaction is Lennar anticipates paying off the 1999 and 2005 bonds on these lots. That amount will essentially be applied to the prepayment instead of a check cut to Lennar for that amount. As far as protections from the district, the first thing we do is we have to have an affidavit from the developer that confirms that they did in fact spend this money. We also supplement that with the last pay app on each contract confirming that the contractor has received those dollars. We also get an affidavit from the contractor confirming they don’t have any liens outstanding, and they assign any warranties over to the district if necessary. It is a multi-prong system to make sure that we are not left standing without protections.
Most importantly is the engineer’s certificate. Those are the things that the engineer has to certify to the district before we accept these improvements. The improvements will be transferred over with a bill of sale.
We have two options; we can defer approval of the requisition until your July meeting, or you can authorize this subject to review by the engineer and staff and approval by the chair.

District Engineer
Mr. LeBrun stated we are still working on that plan for stormwater conversion, the floating islands.

District Manager – Report on the Number of Registered Voters, 2,204
A copy of the letter from the supervisor of elections indicating that there are 2,204 registered voters residing in the district was included in the agenda package.

Field Operational Manager
Mr. von der Osten stated the island was tethered, they were out there this week harvesting and replanting, which they do three times a year.
Mr. McCommon asked have we determined that they are effective?
June 11, 2024	Indigo Community Development District

Mr. von der Osten stated after the plants are harvested from the mats they are taken back and sent to a lab and analyzed and the reports are submitted to the water management district.
There were some questions about the Preserve last time and I know the city has not accepted the roads and improvements yet.
Mr. McCommon stated it is my understanding that it would be the city or Lennar that would address the bus stop and stop sign. That is nothing that we have authority over.
Mr. McQuarrie stated the four-way stop is a new item as are quite a few of the items on the punch list, mostly signage, some striping, speed limit signs within the community. We will yield to the recommendations of the city; they are the traffic experts, and it is under their control. It was not on our original plans; it did not include a four-way stop so we constructed what was on the plans.
Mr. von der Osten stated that would be designed and handled by the city, it is not a district function.
Mr. McCommon asked do you have an estimate on when this punch list will be completed and resolved with the city?
Mr. McQuarrie stated the punch list can be completed within two weeks, not including the four-way stop. That would require quite a bit more time.
Mr. von der Osten asked Phase B, do you have a timeline on connection with Royal County Boulevard and Grand Champion Boulevard?
Mr. McQuarrie stated we are working on that now. We should be getting our stabilization on that roadway within the next ten days to two weeks. It will not be passable by vehicular traffic until the end of July.
Mr. von der Osten stated a resident said earlier that it is being used as a haul road because it is the only road in and out to the new phase and it has not received the second lift of asphalt, which is why you don’t see markings on the road. It also includes a bus stop at the two-way stop sign. There are a lot of conflicting uses on that road right now. Construction traffic will not be allowed in the FP&L easement.
Mr. McQuarrie stated we are towards the end of construction traffic as far as the heavy construction. There will still be some home building traffic.
The heavy site construction traffic will be done by the end of next month.
June 11, 2024	Indigo Community Development District

Mr. von der Osten stated ideally once we are connected on the south side with Grand Champion Boulevard there are two entrances and exits.
Mr. McCommon asked are the construction trucks going to fix any damage to the entranceways coming into LPGA?
Mr. McQuarrie stated yes, we are. If we break it we are going to fix it.
Mr. von der Osten stated we are updating the overall district site plan, and we are looking at a proposal for two different versions. One would be a very technical version highlighting CDD tracts, common areas, government parcels, right of ways. The other is more for just a representation for a meeting for homeowners to discuss. It will be versatile where you can have a presentation all in the graphic or if you want to drill down into the weeds, tracts, parcels, CDD parcels, HOA parcels, city parcels when you are looking at who maintains what. The proposal I have is to acquire the CADD files from different engineers, surveyors and we will compile all the different plats that we can into one large overall map. The proposal is not to exceed $5,000. It depends on how much work in compiling documents and putting the graphic presentation together.

Mr. von der Osten stated I did bring to Jeremy a 2010 agreement between the district and the Jubilee Homeowners Association regarding hedge maintenance. The last page is an aerial of the areas that Jubilee did agree to maintain, and the documents spells out the CDD’s contribution of plant replacement. The CDD did make a payment to the Jubilee HOA for replacement of hedges.

SEVENTH ORDER OF BUSINESS	Supervisors Requests and Public Comments
Mr. Shackleford stated Mike is not being totally honest, at 4:30 a.m. every time they make a pour the concrete trucks are running up and down Royal County Boulevard. The city after a meeting said there is no way they are going to accept that road as long as they use it, there is curb and gutter mark up to be done, in subdivisions they want driveway approaches, sidewalk that has failed. In my estimation there is no way they are going to get all this done in two weeks. This stop sign needs to go up and there is no reason why temporary striping can’t be put down at the
June 11, 2024	Indigo Community Development District

intersection before the kids go back to school. This bond issue is really an incentive for builders to come in and build their subdivisions. Is that correct?
Ms. Buchanan stated it is a tool not an incentive.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – July 17, 2024 at
6:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida
Mr. LeBrun stated the next scheduled meeting is July 17, 2024 at 6::00 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

Indigo
Community  Development  District

Approved Budget FY2025

Table of Contents

1-4	General Fund	

5-13	

General Fund Narrative	

14	

Debt Service Fund 1999A	

15	

Amortization Schedule Series 1999A	

16	

Debt Service Fund Series 1999C	

17	

Debt Service Fund Series 2005	

18	

Debt Service Fund Series 2021	

19	

Amortization Schedule Series 2021	

20	

Debt Service Fund Series 2024	

21	

Amortization Schedule Series 2024	
Indigo
Community Development District Approved Budget
FY2025
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

Revenues:						
Special Assessments	$	802,532	$	818,392	$	-	$	818,392	$	1,618,248	
Interest	$	35,000	$	46,296	$	10,504	$	56,800	$	21,500	
I-95 City of Daytona Funding	$	8,775	$	-	$	8,775	$	8,775	$	8,775	
Carry Forward Surplus	$	552,893	$	-	$	-	$	-	$	-	
Total Revenues	$	1,399,200	$	864,688	$	19,279	$	883,967	$	1,648,523	

Expenditures:						
Administrative:						
Supervisor Fees	$	12,000	$	4,600	$	3,000	$	7,600	$	12,000	
FICA Expense	$	918	$	352	$	230	$	581	$	918	
Engineering Fees	$	5,000	$	9,860	$	2,640	$	12,500	$	15,000	
Attorney	$	32,000	$	23,314	$	7,601	$	30,915	$	28,000	
Arbitrage	$	1,800	$	1,350	$	450	$	1,800	$	2,250	
Dissemination	$	6,600	$	4,950	$	2,275	$	7,225	$	10,496	
Annual Audit	$	4,515	$	-	$	4,515	$	4,515	$	6,310	
Trustee Fees	$	8,500	$	8,130	$	-	$	8,130	$	12,750	
Assessment Administration	$	20,000	$	20,000	$	-	$	20,000	$	21,200	
Management Fees	$	62,885	$	47,164	$	15,721	$	62,885	$	66,658	
Information Technology	$	2,800	$	2,100	$	700	$	2,800	$	2,800	
Website Maintenance	$	1,200	$	900	$	300	$	1,200	$	1,200	
Telephone	$	300	$	105	$	85	$	190	$	300	
Postage	$	1,000	$	1,488	$	242	$	1,730	$	1,000	
Printing & Binding	$	1,750	$	1,866	$	364	$	2,230	$	1,750	
Insurance	$	31,996	$	30,086	$	-	$	30,086	$	33,725	
Legal Advertising	$	2,500	$	2,099	$	401	$	2,500	$	2,500	
Other Current Charges	$	2,000	$	1,736	$	626	$	2,362	$	2,600	
Office Supplies	$	350	$	786	$	44	$	830	$	350	
Office Expense	$	6,000	$	4,500	$	1,500	$	6,000	$	6,000	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative:	$	204,289	$	165,560	$	40,694	$	206,254	$	227,982	
Indigo
Community Development District Approved Budget
FY2025
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

Operations & Maintenance I-95						
Electric	$	27,000	$	2,847	$	253	$	3,100	$	27,000	
Landscape Maintenance	$	55,566	$	38,538	$	12,654	$	51,192	$	50,616	
Landscape Contingency	$	11,600	$	15,800	$	-	$	15,800	$	3,500	
Plant Replacement & Annuals	$	8,000	$	-	$	8,000	$	8,000	$	8,000	
Lake Maintenance	$	6,067	$	4,465	$	1,365	$	5,830	$	6,413	
Irrigation Repairs	$	20,000	$	1,964	$	3,036	$	5,000	$	20,000	
Repairs & Maintenance	$	9,845	$	2,258	$	2,742	$	5,000	$	9,845	
Contingency	$	2,461	$	1,846	$	615	$	2,461	$	2,461	
Total Operations & Maintenance I-95:	$	140,539	$	67,718	$	28,665	$	96,383	$	127,835	
Operations & Maintenance Community Wide						
On-Site Manager	$	33,390	$	23,850	$	7,950	$	31,800	$	33,390	
Electric	$	40,000	$	24,648	$	8,980	$	33,628	$	40,000	
Landscape Maintenance	$	486,957	$	369,060	$	126,559	$	495,619	$	541,122	
Landscape Contingency	$	30,000	$	80,470	$	2,500	$	82,970	$	30,000	
Fertilizer/Pest Control	$	38,000	$	-	$	25,667	$	25,667	$	38,000	
Plant Replacement & Annuals	$	35,000	$	29,041	$	5,959	$	35,000	$	35,000	
Sod Replacement	$	28,000	$	-	$	28,512	$	28,512	$	28,512	
Lake Maintenance	$	42,281	$	49,792	$	16,639	$	66,431	$	92,552	
Fountain Maintenance	$	18,000	$	21,829	$	1,500	$	23,329	$	18,000	
Irrigation Repairs	$	35,000	$	20,073	$	8,002	$	28,075	$	35,000	
Repairs & Maintenance	$	39,800	$	12,086	$	3,119	$	15,205	$	39,800	
Contingency	$	16,158	$	17,872	$	1,025	$	18,897	$	16,158	
Conservation Easement Maintenance	$	52,735	$	42,798	$	12,556	$	55,354	$	55,224	
Tree Trimming	$	47,628	$	27,111	$	7,473	$	34,584	$	34,892	
Pressure Washing	$	10,000	$	-	$	5,000	$	5,000	$	10,000	
The Preserve at LPGA
Landscape Maintenance	
$	101,424	
$	77,117	
$	25,676	
$	102,793	
$	172,576	
Plant Replacement & Annuals	$	-	$	1,395	$	-	$	1,395	$	2,500	
Lake Maintenance	$	-	$	-	$	-	$	-	$	65,780	
Fountain Maintenance	$	-	$	800	$	400	$	1,200	$	1,200	
Irrigation Repairs	$	-	$	838	$	502	$	1,340	$	2,500	
Contingency	$	-	$	255	$	-	$	255	$	500	
Total Operations & Maintenance Community Wide:	$	1,054,373	$	799,034	$	288,018	$	1,087,053	$	1,292,706	
						
Total Expenditures	$	1,399,200	$	1,032,312	$	357,377	$	1,389,689	$	1,648,523	
						
Excess Revenues (Expenditures)	$	-	$	(167,624)	$	(338,098)	$	(505,722)	$	-	

Net Assessment	$	1,618,248	
Collection Cost (6%)	$103,292	
Gross Assessment	$1,721,540	
Indigo
Community Development District Approved Budget
FY2025

Assessment Chart

Development Type	

Total Units	

ERU	

Total ERUS	

FY25 O&M
Total Net	

FY25 Per
Unit Net	

FY25 Per
Unit Gross	
North Section							
Residential Single Family	1,017	1.00	1,017.00	449,861.31	442.34	470.56		
Apartments	311	0.80	248.80	110,054.57	353.87	376.45		
Commercial - ((5) Assessment Units Per Acre)	29.22	5.00	146.10	64,626.09	2,211.71	2,352.81		
Commerical - Undeveloped Square Feet	9.95	1.00	9.95	4,401.30	442.34	470.56		
Active Adult	0		-	-	-	-		
Golf	17.85	1.00	17.85	7,895.80	442.34	470.56		
Other - Resort/Golf	61.10	1.00	61.10	27,027.07	442.34	470.56		
	
			-					
Total North	1,446.12		1,500.80	663,866.13				
South Section							
Residential Single Family	1,201	1.00	1,201.00	531,252.15	442.34	470.56		
Residential Single Family	881	0.27	237.87	105,219.77	119.43	127.05		
Residential Multi-Family	0	1.00	-	-	-	-		
Commerical (Sq. Ft./2000)(Undeveloped)	11	0.27	2.97	1,313.75	119.43	127.05		
Active Adult	0		-	-	-	-		
UTC, CCR (Sq. Ft./2000)(Undeveloped)	609.05	0.27	164.44	72,740.19	119.43	127.05		
Preserve Addl	
			-	243,856.00 	517.74	550.77		
Total South	2,702.05		1,606.28	954,381.87				
Total District	4,148.17		3,107.08	1,618,248.00			
Indigo
Community Development District Approved Budget
FY2025

Exhibit "A"
Allocation of Operating Reserves
Estimated Funds Available

Beginning Fund Balance - Fiscal Year 2024	$1,194,706
Estimated Excess/(Deficit) - Fiscal Year 2024	($505,722)
Total Estimated Funds Available - 9/30/2024	$688,984

Allocation of Funds Available

Operating Reserve - First Quarter Operating Capital	$412,131 Assigned Fund Balance		$0
Unassigned Fund Balance	$276,853

Total Allocation of Funds	$688,984

Total Undesignated Cash	$0

Represents carry forward balance per audited financial report
Assumes no further assessments will be collected
Represents initial operating expenditures
Indigo
Community Development District General Fund

REVENUES:

Special Assessments
The District will levy a Non-Ad Valorem Assessment on all taxable property within the Indigo Community Development District in order to pay for operating & maintenance expenditures for the fiscal year.

Interest
The District will have operating funds invested with the US Bank throughout the fiscal year.

I-95 City of Daytona Funding
Represents mowing cost reimbursement from the City of Daytona for 27 cuts at the I-95 interchange per interlocal agreement.

EXPENDITURES:
Administrative:

Supervisors Fees
The amount paid to each supervisor for the time devoted to District business and meetings is determined by Chapter 190, Florida Statutes, at $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings. The amount is based on payment to 5 Supervisors for attending 12 Board meetings during the fiscal year.

FICA Expense
Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering Fees

The District's engineer, Singhofen & Associates, Inc., will be providing general engineering services to the District, i.e., attendance and preparation for monthly meetings, reviewing invoices, annual engineer’s report and various projects assigned as directed by the Board of Supervisors.

Attorney
The District's attorney, Kutak Rock LLP, will be providing general legal services to the District, i.e., attendance and preparation for monthly meetings, reviewing contracts, agreements, resolutions, etc. Included as a separate line item is the estimated portion of foreclosure costs related primarily to non-payment of assessments on undeveloped lands in the “South” area of the District. Approximately 75% of the costs will be funded by bond funds.
Indigo
Community Development District General Fund

Arbitrage

The District has a contract to annually calculate the District’s Arbitrage Rebate Liability on the Series 1999A, 1999C, 2005, 2021 & 2024 Capital Improvement Revenue Bonds. The amount is based on the current contract with AMTEC.

Dissemination
The District is required by the Security and Exchange Commission to comply with Rule 15c2- 12(b)(5), which relates to additional reporting requirements for unrelated bond issues. The District has contracted with Governmental Management Services, LLC to provide this service and the amount is based on the contracted amount.

Annual Audit
The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis. The District has contracted with Berger, Toombs, Elam, Gaines and Frank for this service.

Trustee Fees

The District's Series 1999A, 1999C, 2005, 2021 & 2024 Capital Improvement Revenue Bonds are held with a Trustee at US Bank. Series 1999A, 2021 & 2024 bonds are processed through general fund as the default Series 1999C and 2005 are processed through debt service funds.

Assessment Administration
The District has contracted with Governmental Management Services, LLC to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.
Management Fees

The District has contracted with Governmental Management Services, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reporting, annual audits, etc. Included as a separate line item is the estimated portion of foreclosure costs related primarily to non- payment of assessments on undeveloped lands.
Information Technology

The District has contracted with Governmental Management Services, LLC for cost related to District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, positive pay implementation and programming for fraud protection, accounting software, Adobe, Microsoft Office, etc.
Indigo
Community Development District General Fund

Website Maintenance

The District has contracted with Governmental Management Services, LLC for the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.
Telephone

Telephone and fax machine.
Postage

The District incurs charges for mailing of Board meeting agendas, overnight deliveries, checks for vendors, and any other required correspondence.
Printing & Binding

Printing and binding agenda packages for board meetings, printing of computerized checks, correspondence, stationary, etc.

Insurance
The District currently has a General Liability/Errors & Omissions and Property Insurance Policy with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage for Governmental Agencies.

Legal Advertising

Advertising of monthly board meetings, public hearings, and any services that are required to be advertised for public bidding, i.e. audit services, engineering service, maintenance contracts and any other advertising that may be required.

Other Current Charges
Bank charges and any other miscellaneous charges that the District may incur.
Office Supplies

The District incurs charges for any supplies that may need to be purchased during the fiscal year, i.e., paper, minute books, file folders, labels, paper clips, etc.
Office Expense

The District has leased space from the Solaris Management Inc. for housing of the District maps and records along with space for field operations management. This lease is on an annual basis.
Indigo
Community Development District General Fund

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Department of Commerce for $175. This is the only anticipated expenditure for this category.

Operations & Maintenance: Operating Expense I-95
Electric

The District currently has electric accounts with Florida Power & Light. Based on prior years- average monthly electric bills.

Description	Monthly	Annually	
LPGA Blvd # NEC I-95 # Pump	$1,250	$15,000	
LPGA Blvd # NEC I-95 # Fountain	$900	$10,800	
Contingency		$1,200	
Total		$27,000	
Landscape Maintenance

The District has contracted with Team Rountree, Inc. to maintain the common areas of the District.

Description	Monthly	Annually	
Landscape Maintenance - I-95	$4,218	$50,616	
Total		$50,616	

Landscape Contingency
Represents estimated costs for any additional landscape expenses not covered under the monthly landscape maintenance contract.
Plant Replacement & Annuals

Amounts based upon historic expenditures in this category and the total number of plants currently in place. The District also has a contract to install a specific number of annuals plus any contingencies.
Indigo
Community Development District General Fund

Lake Maintenance

The District has contracted with Solitude Lake Management to maintain the lakes within the District.

Description	Monthly	Annually	
Inspections with Treatment - I-95
Semi-Annual Fountain/Aeration Maintenance Contingency	$455	$5,460
$766
$187	
Total	$6,413		
Irrigation Repairs & Maintenance

Any irrigation repairs and maintenance expenditures that the District may occur during the fiscal year.

Repairs & Maintenance
Reflects expenditures related to the entrance lighting, fountains and any other miscellaneous maintenance repairs.
Contingency

Any miscellaneous maintenance expenditures that the District may incur during the fiscal year.
Operating Expense Community Wide

On-Site Manager
The District has contracted with Solaris Management Inc. for field management services.

Description	Monthly	Annually	
Field Management Services	$2,650	$31,800	
Contingency		$1,590	
Total		$33,390	
Indigo
Community Development District General Fund

Electric

The District currently has electric accounts with Florida Power & Light. Based on prior years- average monthly electric bills.

Description	Monthly	Annually	
Decorative Lighting # Grand Champion	$725	$8,700	
1 Champions Dr # Entrance	$255	$3,060	
230 Champions Dr	$135	$1,620	
579 Champions Dr # Site Lights	$135	$1,620	
654 Champions Dr # Site Lights	$80	$960	
795 Champions Dr # Site Lights	$85	$1,020	
937 Champions Dr # Site Lights	$80	$960	
977 Champions Dr # Site Lights	$130	$1,560	
10 Champion Ridge Dr # Fountain	$650	$7,800	
105 Grand Champion Blvd # Sign	$225	$2,700	
106 Glen Eagle Grand Dr # Irrigation	$30	$360	
100 International Golf Dr # Lights	$250	$3,000	
399 International Golf Dr # Site Lights	$85	$1,020	
248 Tournament Dr # Site Lights	$55	$660	
360 Tournament Dr # Irrigation Pump	$85	$1,020	
499 Tournament Dr # Entrance	$100	$1,200	
Contingency		$2,740	
Total		$40,000	

Landscape Maintenance
The District has contracted with Team Rountree, Inc. to maintain the common areas of the District.

Description	Monthly	Annually	
Landscape Maintenance - Community Wide	$45,094	$541,122	
Total		$541,122	

Landscape Contingency

Represents estimated costs for any additional landscape expenses not covered under the monthly landscape maintenance contract.
Fertilizer/Pest Control

Represents estimated costs for a special sod treatment and pest control.
Plant Replacement & Annuals
Amounts based upon historic expenditures in this category and the total number of plants currently in place. The District also has a contract to install a specific number of annuals plus any contingencies.
Indigo
Community Development District General Fund

Sod Replacement

Represents estimated costs to replace sod within the Community Wide areas (North & South).
Lake Maintenance

The District has contracted with Solitude Lake Management to maintain the lakes within the District.

Description	Monthly	Annually	
Inspections with Treatment - North & South	$5,546	$66,556	
Additional Ponds	$2,000	$24,000	
Contingency		$1,997	
Total		$92,552	

Fountain Maintenance

Represents estimated costs for repairs and maintenance of District fountains.
Irrigation Repairs
Any irrigation repairs and maintenance expenditures that the District may occur during the fiscal year.

Repairs & Maintenance
Reflects expenditures related to the entrance lighting, and any other miscellaneous maintenance repairs.
Contingency

Any miscellaneous maintenance expenditures that the District may incur during the fiscal year.
Conservation Easement Maintenance

The District is obligated to maintain approximately 137 acres as a Gopher Tortoise Habitat Area in accordance with the Habitat Management Plan prescribed by the Florida Game and Freshwater Fish Commission.

Description	Monthly	Annually	
Conservation Easement Maintenance Underbrush Contingency	$4,185	$50,224
$5,000	
Total	$55,224		
Indigo
Community Development District General Fund

Tree Trimming

Contract for trimming of District “Street Trees” abutting roadways.

Description	Monthly	Annually	
Tree Trimming	$2,491	$29,892	
Contingency		$5,000	
Total		$34,892	
Pressure Washing

Estimated cost to pressure wash are areas within the District as needed.
The Preserve at LPGA

Landscape Maintenance
The District will contract to maintain Phase A and Phase B areas within the Preserve.

Description	Monthly	Annually	
Landscape Maintenance - The Preserve at LPGA	$14,381	$172,576	
Total		$172,576	

Plant Replacement & Annuals

Represents estimate cost to replace plants and install annauls within The Preserve at LPGA.
Lake Maintenance
The District will contract to maintain the Beemats Phase A starting in FY2025.

Description	Monthly	Annually	
Lake Maintenance - Phase A	$5,482	$65,780	
Total		$65,780	

Irrigation Repairs
Any irrigation repairs and maintenance expenditures that the District may occur during the fiscal year for areas within The Preserve at LPGA.
Irrigation Repairs

Any fountain repairs and maintenance expenditures that the District may occur during the fiscal year for areas within The Preserve at LPGA.
Indigo
Community Development District General Fund

Contingency

Any miscellaneous maintenance expenditures that the District may incur during the fiscal year for areas within The Preserve at LPGA.
Indigo
Community Development District Approved Budget
FY2025
Debt Service Fund Series 1999A

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

Revenues:						
Special Assessments	$	72,750	$	71,241	$	1,250	$	72,492	$	72,750	
Interest	$	2,900	$	6,203	$	1,725	$	7,928	$	5,000	
Carry Forward Surplus	$	49,809	$	49,994	$	-	$	49,994	$	59,964	
Total Revenues	$	125,459	$	127,439	$	2,975	$	130,414	$	137,714	

Expenditures:						
Series 1999A
Interest - 11/01	

$	15,225	

$	15,225	

$	-	

$	15,225	

$	13,825	
Principal - 05/01	$	40,000	$	40,000	$	-	$	40,000	$	45,000	
Interest - 05/01	$	15,225	$	15,225	$	-	$	15,225	$	13,825	
Total Expenditures	$	70,450	$	70,450	$	-	$	70,450	$	72,650	
						
Excess Revenues (Expenditures)	$	55,009	$	56,989	$	2,975	$	59,964	$	65,064	

Interest - 11/1/2025	$12,250	
Total	$12,250	

Net Assessment	
$72,750	
Collection Cost (6%)	$4,644	
Gross Assessment	$77,394	
Indigo
Community Development District Series 1999A, Capital Improvement Bonds
Amortization Schedule

11/1/24	$	395,000	7.00%	$	-	$	13,825	$	69,050	
5/1/25	$	395,000	7.00%	$	45,000	$	13,825	$	-	
11/1/25	$	350,000	7.00%	$	-	$	12,250	$	71,075	
5/1/26	$	350,000	7.00%	$	50,000	$	12,250	$	-	
11/1/26	$	300,000	7.00%	$	-	$	10,500	$	72,750	
5/1/27	$	300,000	7.00%	$	50,000	$	10,500	$	-	
11/1/27	$	250,000	7.00%	$	-	$	8,750	$	69,250	
5/1/28	$	250,000	7.00%	$	55,000	$	8,750	$	-	
11/1/28	$	195,000	7.00%	$	-	$	6,825	$	70,575	
5/1/29	$	195,000	7.00%	$	60,000	$	6,825	$	-	
11/1/29	$	135,000	7.00%	$	-	$	4,725	$	71,550	
5/1/30	$	135,000	7.00%	$	65,000	$	4,725	$	-	
11/1/30	$	70,000	7.00%	$	-	$	2,450	$	72,175	
5/1/31	$	70,000	7.00%	$	70,000	$	2,450	$	72,450	

Totals	$	395,000	$	118,650	
$	513,650					
Indigo
Community Development District Approved Budget
FY2025
Debt Service Fund Series 1999C

	Adopted
Budget	Approved
Budget	
	FY2024	FY2025	
Revenues:			
Special Assessments	$	377,662	$	377,662	
Interest	$	25,000	$	25,000	
Other Income Source	$	524,988	$	520,263	
Total Revenues	$	927,650	$	922,925	

Expenditures:			
Series 1999C
Debt Service Obligation	

$	927,650	

$	922,925	
Total Expenditures	$	927,650	$	922,925	
			
Excess Revenues (Expenditures)	$	-	$	-	

Interest - 11/1/2025	

$158,725	
	Total	$158,725	
	
Net Assessment	
$377,662	
	Collection Cost (6%)	$24,106	
	Gross Assessment	$401,768	
Indigo
Community Development District Approved Budget
FY2025
Debt Service Fund Series 2005

	Adopted
Budget	Approved
Budget	
	FY2024	FY2025	
Revenues:			
Special Assessments	$	335,228	$	335,228	
Interest	$	2,500	$	2,500	
Total Revenues	$	337,728	$	337,728	

Expenditures:			
Series 2005
Debt Service Obligation	

$	156,975	

$	156,975	
Total Expenditures	$	156,975	$	156,975	
			
Excess Revenues (Expenditures)	$	180,753	$	180,753	

Interest - 11/1/2025	

$142,025	
	Total	$142,025	
	
Net Assessment	
$335,228	
	Collection Cost (6%)	$21,398	
	Gross Assessment	$356,626	
Indigo
Community Development District Approved Budget
FY2025
Debt Service Fund Series 2021

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

Revenues:						
Special Assessments	$	156,614	$	157,691	$	-	$	157,691	$	156,614	
Interest	$	3,350	$	6,994	$	1,650	$	8,644	$	6,000	
Carry Forward Surplus	$	52,326	$	52,401	$	-	$	52,401	$	59,691	
Total Revenues	$	212,290	$	217,086	$	1,650	$	218,736	$	222,305	

Expenditures:						
Series 2021
Interest - 11/01	

$	47,484	

$	47,484	

$	-	

$	47,484	

$	46,824	
Principal - 05/01	$	60,000	$	60,000	$	-	$	60,000	$	60,000	
Interest - 05/01	$	47,484	$	47,484	$	-	$	47,484	$	46,824	
Total Expenditures	$	154,969	$	154,969	$	-	$	154,969	$	153,649	

Other Sources/(Uses)						
Transfer In/(Out)	$	-	$	(3,101)	$	(975)	$	(4,076)	$	(3,000)	
Total Other Financing Sources (Uses)	$	-	$	(3,101)	$	(975)	$	(4,076)	$	(3,000)	
						
Excess Revenues (Expenditures)	$	57,321	$	59,016	$	675	$	59,691	$	65,657	

Interest - 11/1/2025	

$46,164					
Total	$46,164					

Net Assessment	
$156,614					
Collection Cost (6%)	$9,997					
Gross Assessment	$166,611					
Indigo
Series 2021, Capital Improvement Revenue Bonds (Term Bonds Combined)

Amortization Schedule

11/1/24	$  2,695,000	$	-	$	46,824.38	$	154,308.75	
5/1/25	$  2,695,000	$	60,000	$	46,824.38	$	-	
11/1/25	$  2,635,000	$	-	$	46,164.38	$	152,988.75	
5/1/26	$  2,635,000	$	65,000	$	46,164.38	$	-	
11/1/26	$  2,570,000	$	-	$	45,449.38	$	156,613.75	
5/1/27	$  2,570,000	$	65,000	$	45,449.38	$	-	
11/1/27	$  2,505,000	$	-	$	44,571.88	$	155,021.25	
5/1/28	$  2,505,000	$	65,000	$	44,571.88	$	-	
11/1/28	$  2,440,000	$	-	$	43,694.38	$	153,266.25	
5/1/29	$  2,440,000	$	70,000	$	43,694.38	$	-	
11/1/29	$  2,370,000	$	-	$	42,749.38	$	156,443.75	
5/1/30	$  2,370,000	$	70,000	$	42,749.38	$	-	
11/1/30	$  2,300,000	$	-	$	41,804.38	$	154,553.75	
5/1/31	$  2,300,000	$	70,000	$	41,804.38	$	-	
11/1/31	$  2,230,000	$	-	$	40,859.38	$	152,663.75	
5/1/32	$  2,230,000	$	75,000	$	40,859.38	$	-	
11/1/32	$  2,155,000	$	-	$	39,687.50	$	155,546.88	
5/1/33	$  2,155,000	$	75,000	$	39,687.50	$	-	
11/1/33	$  2,080,000	$	-	$	38,515.63	$	153,203.13	
5/1/34	$  2,080,000	$	80,000	$	38,515.63	$	-	
11/1/34	$  2,000,000	$	-	$	37,265.63	$	155,781.25	
5/1/35	$  2,000,000	$	80,000	$	37,265.63	$	-	
11/1/35	$  1,920,000	$	-	$	36,015.63	$	153,281.25	
5/1/36	$  1,920,000	$	85,000	$	36,015.63	$	-	
11/1/36	$  1,835,000	$	-	$	34,687.50	$	155,703.13	
5/1/37	$  1,835,000	$	85,000	$	34,687.50	$	-	
11/1/37	$  1,750,000	$	-	$	33,359.38	$	153,046.88	
5/1/38	$  1,750,000	$	90,000	$	33,359.38	$	-	
11/1/38	$  1,660,000	$	-	$	31,953.13	$	155,312.50	
5/1/39	$  1,660,000	$	90,000	$	31,953.13	$	-	
11/1/39	$  1,570,000	$	-	$	30,546.88	$	152,500.00	
5/1/40	$  1,570,000	$	95,000	$	30,546.88	$	-	
11/1/40	$  1,475,000	$	-	$	29,062.50	$	154,609.38	
5/1/41	$  1,475,000	$	100,000	$	29,062.50	$	-			
11/1/41	$  1,375,000	$	-	$	27,500.00	$	156,562.50			
5/1/42	$  1,375,000	$	100,000	$	27,500.00	$	-			
11/1/42	$  1,275,000	$	-	$	25,500.00	$	153,000.00			
5/1/43	$  1,275,000	$	105,000	$	25,500.00	$	-			
11/1/43	$  1,170,000	$	-	$	23,400.00	$	153,900.00			
5/1/44	$  1,170,000	$	110,000	$	23,400.00	$	-			
11/1/44	$  1,060,000	$	-	$	21,200.00	$	154,600.00			
5/1/45	$  1,060,000	$	115,000	$	21,200.00	$	-			
11/1/45	$	945,000	$	-	$	18,900.00	$	155,100.00			
5/1/46	$	945,000	$	120,000	$	18,900.00	$	-			
11/1/46	$	825,000	$	-	$	16,500.00	$	155,400.00			
5/1/47	$	825,000	$	125,000	$	16,500.00	$	-			
11/1/47	$	700,000	$	-	$	14,000.00	$	155,500.00			
5/1/48	$	700,000	$	130,000	$	14,000.00	$	-			
11/1/48	$	570,000	$	-	$	11,400.00	$	155,400.00			
5/1/49	$	570,000	$	135,000	$	11,400.00	$	-			
11/1/49	$	435,000	$	-	$	8,700.00	$	155,100.00			
5/1/50	$	435,000	$	140,000	$	8,700.00	$	-			
11/1/50	$	295,000	$	-	$	5,900.00	$	154,600.00			
5/1/51	$	295,000	$	145,000	$	5,900.00	$	-			
11/1/51	$	150,000	$	-	$	3,000.00	$	153,900.00			
Indigo
Community Development District Approved Budget
FY2025
Debt Service Fund Series 2024

Proposed
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
FY2024	6/30/24	3 Months	9/30/24	FY2025	

Revenues:						
Special Assessments	$	-	$	-	$	-	$	-	$	225,323	
Bond Proceeds	$	180,704	$	180,704	$	-	$	180,704	$	-	
Interest	$	-	$	-	$	-	$	-	$	1,200	
Carry Forward Surplus	$	-	$	-	$	-	$	-	$	68,042	
Total Revenues	$	180,704	$	180,704	$	-	$	180,704	$	294,565	

Expenditures:						
Series 2024
Interest - 11/01	

$	-	

$	-	

$	

-	$	-	

$	68,042	
Principal - 05/01	$	-	$	-	$	-	$	-	$	45,000	
Interest - 05/01	$	-	$	-	$	-	$	-	$	89,399	
Total Expenditures	$	-	$	-	$	-	$	-	$	202,441	
						
Excess Revenues (Expenditures)	$	180,704	$	180,704	$	-	$	180,704	$	92,124	

Interest - 11/1/2025	$88,296	
Total	$88,296	

Net Assessment	
$225,323	
Collection Cost (6%)	$14,382	
Gross Assessment	$239,705	
Indigo
Series 2024, Capital Improvement Revenue Bonds (Term Bonds Combined)

Amortization Schedule

11/1/24	$  3,235,000	$	-	$	68,042.38	$	68,042.38	
5/1/25	$  3,235,000	$	45,000	$	89,398.75	$	-	
11/1/25	$  3,190,000	$	-	$	88,296.25	$	222,695.00	
5/1/26	$  3,190,000	$	45,000	$	88,296.25	$	-	
11/1/26	$  3,145,000	$	-	$	87,193.75	$	220,490.00	
5/1/27	$  3,145,000	$	50,000	$	87,193.75	$	-	
11/1/27	$  3,095,000	$	-	$	85,968.75	$	223,162.50	
5/1/28	$  3,095,000	$	50,000	$	85,968.75	$	-	
11/1/28	$  3,045,000	$	-	$	84,743.75	$	220,712.50	
5/1/29	$  3,045,000	$	55,000	$	84,743.75	$	-	
11/1/29	$  2,990,000	$	-	$	83,396.25	$	223,140.00	
5/1/30	$  2,990,000	$	60,000	$	83,396.25	$	-	
11/1/30	$  2,930,000	$	-	$	81,926.25	$	225,322.50	
5/1/31	$  2,930,000	$	60,000	$	81,926.25	$	-	
11/1/31	$  2,870,000	$	-	$	80,456.25	$	222,382.50	
5/1/32	$  2,870,000	$	65,000	$	80,456.25	$	-	
11/1/32	$  2,805,000	$	-	$	78,701.25	$	224,157.50	
5/1/33	$  2,805,000	$	65,000	$	78,701.25	$	-	
11/1/33	$  2,740,000	$	-	$	76,946.25	$	220,647.50	
5/1/34	$  2,740,000	$	70,000	$	76,946.25	$	-	
11/1/34	$  2,670,000	$	-	$	75,056.25	$	222,002.50	
5/1/35	$  2,670,000	$	75,000	$	75,056.25	$	-	
11/1/35	$  2,595,000	$	-	$	73,031.25	$	223,087.50	
5/1/36	$  2,595,000	$	80,000	$	73,031.25	$	-	
11/1/36	$  2,515,000	$	-	$	70,871.25	$	223,902.50	
5/1/37	$  2,515,000	$	85,000	$	70,871.25	$	-	
11/1/37	$  2,430,000	$	-	$	68,576.25	$	224,447.50	
5/1/38	$  2,430,000	$	90,000	$	68,576.25	$	-	
11/1/38	$  2,340,000	$	-	$	66,146.25	$	224,722.50	
5/1/39	$  2,340,000	$	95,000	$	66,146.25	$	-	
11/1/39	$  2,245,000	$	-	$	63,581.25	$	224,727.50	
5/1/40	$  2,245,000	$	100,000  $	63,581.25  $	-			
11/1/40	$  2,145,000	$	-	$	60,881.25  $	224,462.50			
5/1/41	$  2,145,000	$	105,000  $	60,881.25  $	-			
11/1/41	$  2,040,000	$	-	$	58,046.25  $	223,927.50			
5/1/42	$  2,040,000	$	110,000  $	58,046.25  $	-			
11/1/42	$  1,930,000	$	-	$	55,076.25  $	223,122.50			
5/1/43	$  1,930,000	$	115,000  $	55,076.25  $	-			
11/1/43	$  1,815,000	$	-	$	51,971.25  $	222,047.50			
5/1/44	$  1,815,000	$	120,000  $	51,971.25  $	-			
11/1/44	$  1,695,000	$	-	$	48,731.25  $	220,702.50			
5/1/45	$  1,695,000	$	130,000  $	48,731.25  $	-			
11/1/45	$  1,565,000	$	-	$	44,993.75  $	223,725.00			
5/1/46	$  1,565,000	$	135,000  $	44,993.75  $	-			
11/1/46	$  1,430,000	$	-	$	41,112.50  $	221,106.25			
5/1/47	$  1,430,000	$	145,000  $	41,112.50  $	-			
11/1/47	$  1,285,000	$	-	$	36,943.75  $	223,056.25			
5/1/48	$  1,285,000	$	155,000  $	36,943.75  $	-			
11/1/48	$  1,130,000	$	-	$	32,487.50  $	224,431.25			
5/1/49	$  1,130,000	$	165,000  $	32,487.50  $	-			
11/1/49	$	965,000	$	-	$	27,743.75  $	225,231.25			
5/1/50	$	965,000	$	170,000  $	27,743.75  $	-			
11/1/50	$	795,000	$	-	$	22,856.25  $	220,600.00			
5/1/51	$	795,000	$	180,000  $	22,856.25  $	-			
11/1/51	$	615,000	$	-	$	17,681.25  $	220,537.50			
5/1/52	$	615,000	$	195,000  $	17,681.25  $	-			
11/1/52	$	420,000	$	-	$	12,075.00  $	224,756.25			
5/1/53	$	420,000	$	205,000  $	12,075.00  $	-			
11/1/53	$	215,000	$	-	$	6,181.25  $	223,256.25			

A.
RESOLUTION 2024-05

THE ANNUAL APPROPRIATION RESOLUTION OF THE INDIGO COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“FY 2025”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Indigo Community Development District (“District”) prior to June 15, 2024, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and
WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local general-purpose government(s) having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing on the Proposed Budget and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website in accordance with Section 189.016, Florida Statutes; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE INDIGO COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.   BUDGET

The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Indigo Community Development District for the Fiscal Year Ending September 30, 2025.”

The Adopted Budget shall be posted by the District Manager on the District’s official website in accordance with Section 189.016, Florida Statutes and shall remain on the website for at least two (2) years.
SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for FY 2025, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS
Pursuant to Section 189.016, Florida Statutes, the District at any time within FY 2025 or within 60 days following the end of the FY 2025 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law. The District Manager or Treasurer must ensure that any amendments to the budget under this paragraph c. are posted on the District’s website in accordance with Section 189.016, Florida Statutes, and remain on the website for at least two (2) years.

SECTION 4.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 17th DAY OF JULY 2024.
ATTEST:	INDIGO COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A:	FY 2025 Budget
Exhibit A
FY 2025 Budget

B.
RESOLUTION 2024-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE INDIGO COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR FUNDING FOR THE FY 2025 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Indigo Community Development District (“District”) is a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District, located in Volusia County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“FY 2025”), the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”), attached hereto as Exhibit A; and

WHEREAS, pursuant to Chapter 190, Florida Statutes, the District may fund the Adopted Budget through the levy and imposition of special assessments on benefitted lands within the District and, regardless of the imposition method utilized by the District, under Florida law the District may collect such assessments by direct bill, tax roll, or in accordance with other collection measures provided by law; and
WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to adopt this Resolution setting forth the means by which the District intends to fund its Adopted Budget.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE INDIGO COMMUNITY DEVELOPMENT DISTRICT:

FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget attached hereto as Exhibit A and the assessment roll attached hereto as Exhibit B (“Assessment Roll”).

OPERATIONS AND MAINTENANCE ASSESSMENTS.

Benefit Findings. The provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibit A and Exhibit B and is hereby found to be fair and reasonable.
O&M Assessment Imposition. Pursuant to Chapter 190, Florida Statutes, a special assessment for operations and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on benefitted lands within the District and in accordance with Exhibit A and Exhibit B. The lien of the O&M Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.

DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2025 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to affect the collection of the same.
COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.  Pursuant to Chapter 190,
Florida Statutes, the District is authorized to collect and enforce the Assessments as set forth below.

Tax Roll Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on the “Tax Roll Property” identified in Exhibit B shall be collected by the County Tax Collector at the same time and in the same manner as County property taxes in accordance with Chapter 197, Florida Statutes (“Uniform Method”). That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County property taxes. The District’s Board finds and determines that such collection method is an efficient method of collection for the Tax Roll Property.

Future Collection Methods. The District’s decision to collect Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.
ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 17th day of July 2024.
ATTEST:	INDIGO COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its:	

Exhibit A:	Budget
Exhibit B:	Assessment Roll

Exhibit A
Budget
Exhibit B
Assessment Roll

FIFTH ORDER OF BUSINESS

Arbitrage Rebate Computation Proposal For
Indigo
Community Development District
(City of Daytona Beach, Florida)
$3,235,000 Capital Improvement Revenue Bonds, Series 2024 (Integrated LPGA - Phase B1)

June 17, 2024

Indigo Community Development District
c/o Ms. Teresa Viscarra
Government Management Services – CF, LLC 6200 Lee Vista Boulevard
Suite 300
Orlando, FL 32822

Re:	$3,235,000 Indigo Community Development District (City of Daytona Beach, Florida), Capital Improvement Revenue Bonds, Series 2024 (Integrated LPGA - Phase B1)

Dear Ms. Viscarra:

AMTEC is an independent consulting firm that specializes in arbitrage rebate calculations. We have the ability to complete rebate computations for the above-referenced Indigo Community Development District (the “District”) Series 2024 (Integrated LPGA - Phase B1) bond issue (the “Bonds”). We do not sell investments or seek an underwriting role. As a result of our specialization, we offer very competitive pricing for rebate computations. Our typical fee averages less than $1,000 per year, per issue and includes up to five years of annual rebate liability reporting.
Firm History

AMTEC was incorporated in 1990 and maintains a prominent client base of colleges and universities, school districts, hospitals, cities, state agencies and small-town bond issuers throughout the United States. We currently compute rebate for more than 7,500 bond issues and have delivered thousands of rebate reports. The IRS has never challenged our findings.

Southeast Client Base

We provide arbitrage rebate services to over 400 bond issues aggregating more than $9.3 billion of tax- exempt debt in the southeastern United States. We have recently performed computations for the Magnolia West, East Park, Palm Coast Park, Windward and Town Center at Palm Coast Park Community Development Districts. Additionally, we are exclusive rebate consultant to Broward County and the Town of Palm Beach in Florida. Nationally, we are rebate consultants for the City of Tulsa (OK), the City of Lubbock (TX) and the States of Connecticut, Montana, Mississippi, West Virginia, Vermont and Alaska.

We have prepared a Proposal for the computation of arbitrage for the District’s Bonds. We have established a "bond year end" of June 14th, based upon the anniversary of the closing date of the Bonds in June 2024.
Proposal

We are proposing rebate computation services based on the following:

$3,235,000 Series 2024 (Integrated LPGA - Phase B1) Bonds
Fixed Rate Debt
Acquisition & Construction, Debt Service Reserve, Cost of Issuance & Debt Service Accounts.

Should the Tax Agreement require rebate computations for any other accounts, computations will be extended to include those accounts at no additional cost to the District.

Our guaranteed fee for rebate computations for the Series 2024 (Integrated LPGA - Phase B1) Bonds is
$450 per year and will encompass all activity from June 14, 2024, the date of the closing, through June 14, 2029, the end of the 5th Bond Year and initial Computation Date. The fee is based upon the size as well as the complexity. Our fee is payable upon your acceptance of our rebate reports, which will be delivered shortly after the report dates specified in the following table.

AMTEC's Professional Fee – $3,235,000 Series 2024 (Integrated LPGA - Phase B1) Bonds

Report Date	Type of Report	Period Covered	Fee	
June 30, 2025	Rebate and Opinion	Closing – June 30, 2025	$ 450	
June 30, 2026	Rebate and Opinion	Closing – June 30, 2026	$ 450	
June 30, 2027	Rebate and Opinion	Closing – June 30, 2027	$ 450	
June 30, 2028	Rebate and Opinion	Closing – June 30, 2028	$ 450	
June 14, 2029	Rebate and Opinion	Closing – June 14, 2029	$ 450	
In order to begin, we are requesting copies of the following documentation:

Arbitrage Certificate or Tax Regulatory Agreement
IRS Form 8038-G
Closing Memorandum
US Bank statements for all accounts from June 14, 2024, the date of the closing, through each report date

AMTEC's Scope of Services

Our standard engagement includes the following services:
Review of all bond documents and account statements for possible rebate exceptions;
Computation of the rebate liability and/or the yield restricted amount, in accordance with Section 148 of the Internal Revenue Code, commencing with the date of the closing through required reporting date of the Bonds;
Independent calculation of the yield on the Bonds to ensure the correct basis for any rebate liability. This effort provides the basis for our unqualified opinion;
Reconciliation of the sources and uses of funds from the bond documentation;
Calculation and analysis of the yield on all investments, subject to the Regulations, for each computation period;
Production of rebate reports, indicating the above stated information, and the issuance of the AMTEC Opinion;
Recommendations for proactive rebate management;
Commingled funds, transferred proceeds and yield restriction analyses, if necessary;
Preparation of IRS Form 8038-T and any accompanying documentation, should a rebate payment be required;
We will discuss the results of our Reports with you, your auditors, and our continued support in the event of an IRS inquiry; and
We guarantee the completeness and accuracy of our work.

The District agrees to furnish AMTEC with the required documentation necessary to fulfill its obligation under the scope of services. The District will make available staff knowledgeable about the bond transactions, investments and disbursements of bond proceeds.

The District agrees to pay AMTEC its fee after it has been satisfied that the scope of services, as outlined under the Proposal, has been fulfilled. AMTEC agrees that its fee is all-inclusive and that it will not charge the District for any expenses connected with this engagement.

The parties have executed this Agreement on 	, 2024.

Indigo
Community Development District
Consultant: American Municipal Tax-Exempt Compliance Corporation
	
By:	By:	Michael J. Scarfo
Senior Vice President

July 9, 2024
Courtney Hogge
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092
Dear Ms. Hogge:

Our firm appreciates your consideration of our proposal to serve as the provider of arbitrage services to Indigo Community Development District (“Indigo CDD”).

Integrity Public Finance Consulting (“Integrity”), established December 1, 2006, is a limited liability corporation which is a wholly owned subsidiary of the law firm Bryant Miller Olive (“BMO”). We have provided continuous service to tax-exempt debt issuers for the past 17 years. Our senior staff is highly seasoned, having worked at Ernst & Young (“EY”) until EY ceased offering Arbitrage Services, and then aligning with BMO to provide these services to their clients as well as other issuers.
Integrity’s connection to BMO provides a significant value to Indigo CDD. Critical strategies in the arbitrage computation process often rely on the tax documents in the bond transcript. Since our firm is an extension of the author of those documents, there is a seamless coordination between us, and we will work together to resolve matters that may arise.

In addition to ease of coordination between bond counsel and compliance provider, we can conserve your valuable resources simply by our ability to access much of the information needed for calculations internally. For example, bond transcripts and legal documents are available to us. This means that your personnel will not have to expend time to locate and provide these materials. In addition, as ongoing work related to an issue transpires or new debt is issued, we will have access to those materials as well.

Integrity offers a variety of Tax and Post-issuance Compliance Services. We use our expertise to assist clients in maintaining the tax-exempt status of their borrowings. These include, but are not limited to: Arbitrage Rebate and Yield Restriction Calculations, Verification Services, Development of Post-Issuance Compliance Policies and Procedures, Form 990 Schedule K Assistance, Overpayment Refund Assistance, IRS Audit Assistance, and Consulting in related areas including Records Management and Record Retention. Our current proposal is limited to Arbitrage Rebate and Yield Restriction Calculations, however, we would be pleased to discuss other services, if they are of interest.
Experience
Since establishing our firm in 2006, we have performed over 6,000 arbitrage computations. Prior to that, our professionals performed hundreds (in some cases, thousands) of computations while working at Ernst & Young. All staff members have completed many hours of specialized training. Arbitrage is not a generally-known area of the Tax Code. There are many intricacies to the computations, and changes to regulations can significantly impact results. Our professionals gain technical training through organizations including the National Association of Bond Lawyers, Government Finance Officers Association, Florida Government Finance Officers Association, National Association of County Treasurers and other organizations.
Our client list includes over 300 borrowers in 35 states representing every sector from state governments to 501(c)(3)s . We would be pleased to provide references at your request.

Scope of Services
Integrity proposes to prepare computations to determine the required rebate, if any, to the United States of amounts earned in excess of what is allowed for an issue of Bonds (the "Rebate Amount") under §148(f)(2) of the Internal Revenue Code of 1986, as amended (the "Code"). The Rebate Amount is the excess of the amount earned on all nonpurpose investments purchased with gross proceeds of the Bonds over the amount that would have been earned if such investments were invested at the yield on the issue.
The scope of the service will include preparation of a "Rebate Report" for each issue containing detailed schedules supporting the computation of the Rebate Amount, if any, computed in accordance with the Code and related regulations (the "Arbitrage Regulations").

In preparing the calculations of the Rebate Amount, Integrity will review applicable accounts to determine if they hold gross proceeds of the Bonds subject to rebate. As part of this review, we will determine if certain gross proceeds qualify for exemption from the rebate requirements. Specifically, we will determine if gross proceeds qualify for any of the Spending Exceptions under the Arbitrage Regulations, and we will determine if the Debt Service Fund constitutes a "bona fide debt service fund", as such term is defined in the Arbitrage Regulations. If the Debt Service Fund fails to meet the “bona fide debt service fund” requirements, the investment of amounts in the Debt Service Fund must be included in the calculation of the Rebate Amount.

Once the applicable funds are identified, we will review cash flows from investments which were purchased with gross proceeds of the Bonds held in the applicable accounts. As prescribed by the Arbitrage Regulations, the includable cash flows are future valued to a date selected by tax-exempt borrower (the “Computation Date”) using the yield on the Bonds to determine the Rebate Amount. Applicable computation credits permitted by the Arbitrage Regulations are also included in the computations.
Certain gross proceeds are subject to Yield Restriction requirements in addition to Arbitrage Rebate. If Yield Restriction calculations are required, fees for such services will be assessed as described below.
Fee Proposal
Professional fees of $1,450 per issue per annual calculation will be assessed for arbitrage rebate calculations for the issues identified below, if we are selected to serve as Indigo CDD’s arbitrage services provider.

Issue	Analysis Period	
Indigo Community Development District (City of Daytona Beach, Florida)
$980,000 Capital Improvement Revenue Bonds, Series 1999A
$6,825,000 Capital Improvement Revenue Bonds, Series 1999B	
Annually each November 30	
Indigo Community Development District (City of Daytona Beach, Florida)
$8,515,000 Capital Improvement Revenue Bonds, Series 1999C	
Annually each November 30	

$14,710,000
Indigo Community Development District (City of Daytona Beach, Florida)
Capital Improvement Revenue Bonds, Series 2005	

Annually each January 31	
$2,815,000
Indigo Community Development District (City of Daytona Beach, Florida)
Capital Improvement Revenue Bonds, Series 2021 (Integrated LPGA - Phase A1)	

Annually each August 31 *	
$3,235,000
Indigo Community Development District (City of Daytona Beach, Florida)
Capital Improvement Revenue Bonds, Series 2024 (Integrated LPGA - Phase B1)	

Annually each May 31 *	

*Analysis periods referenced assume Installment Computation Period ending on the last day of the month preceding the anniversary of the issue. Alternate dates may be selected by Indigo CDD.

We look forward to the opportunity to provide additional information about our qualifications and approach to service, if you are available for an introductory call. For your convenience, we have provided an engagement letter for your review. If you have any questions, please do not hesitate to contact me at lscott@integritypfc.com or (904) 652-0791.
Cordially,

Laurie Scott
Chief Executive Officer

SIXTH ORDER OF BUSINESS

C.

1.
Notice of Meetings
Indigo Community Development District

The Board of Supervisors of the Indigo Community Development District will hold their meetings for the Fiscal Year 2024-2025 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach Speedway, 1820 Checkered Flag Boulevard, Daytona Beach, Florida 32114 on the fourth Wednesday of every other month as follows or otherwise noted*:
November 20, 2024 (*third Wednesday)
January 22, 2025
March 26, 2025
May 21, 2025 (*third Wednesday)
July 23, 2025 @ 6:00 p.m.
September 24, 2025

2.

Memorandum
To: Board of Supervisors From: District Management Date: July 17th, 2024
RE:	HB7013 – Special Districts Performance Measures and Standards

To enhance accountability and transparency, new regulations were established for all special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the ﬁrst full ﬁscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identiﬁed the following key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:
Community Communication and Engagement
Infrastructure and Facilities Maintenance
Financial Transparency and Accountability
Additionally, special districts must provide an annual reporting form to share with the public that reﬂects whether the goals & objectives were met for the year. District Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form
Indigo Community Development District Performance Measures/Standards & Annual Reporting Form
October 1, 2024 – September 30, 2025

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication. Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections Objective: Field manager and/or district manager will conduct inspections per
District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by ﬁeld manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and ﬁnal budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and ﬁnal budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current ﬁscal year budget with any amendments, and most recent ﬁnancials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and ﬁnancials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended ﬁscal year budget, and most recent agenda package with updated ﬁnancials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent ﬁnancial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing ﬁrm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Indigo Community Development District

District Manager:		Date:	 Print Name:	 
Indigo Community Development District

SEVENTH ORDER OF BUSINESS

Indigo
Community Development District

Unaudited Financial Reporting
June 30, 2024

	Table of Contents	

1	
Balance Sheet	

2-3	

General Fund Income Statement	

4	

Debt Service Fund Series 1999A Income Statement	

5	

Debt Service Fund Series 1999C Income Statement	

6	

Debt Service Fund Series 2005 Income Statement	

7	

Debt Service Fund Series 2021 Income Statement	

8	

Debt Service Fund Series 2024 Income Statement	

9	

Capital Projects Fund Series 1999A Income Statement	

10	

Capital Projects Fund Series 2021 Income Statement	

11	

Capital Projects Fund Series 2024 Income Statement	

12-13	

Month to Month	

14	

Assessment Receipt Schedule	
Indigo
Community Development District Balance Sheet
June 30, 2024

Assets:
Cash - Wells Fargo Bank	$	70,165	$	-	$	-	$	70,165	
Investments:			
Series 1999A			
Reserve	$	-	$	80,675	$	-	$	80,675	
Revenue	$	-	$	56,989	$	-	$	56,989	
Construction	$	-	$	-	$	158,995	$	158,995	
Series 1999C			
Reserve	$	-	$	59,586	$	-	$	59,586	
Revenue	$	-	$	1,138,063	$	-	$	1,138,063	
Redemption	$	-	$	792,428	$	-	$	792,428	
Remedial Expenditure	$	-	$	0	$	-	$	0	
Series 2005			
Reserve	$	-	$	64,925	$	-	$	64,925	
Revenue	$	-	$	966,547	$	-	$	966,547	
Interest	$	-	$	99,763	$	-	$	99,763	
Escrow Deposit	$	-	$	10,620	$	-	$	10,620	
Remedial Expenditure	$	-	$	0	$	-	$	0	
Construction
$	-	$
-	$	-	$	-

Series 2021									
Reserve	$	-	$	78,307	$	-	$	78,307							
Revenue	$	-	$	59,016	$	-	$	59,016							
Construction	$	-	$	-	$	5,870	$	5,870							
Series 2024									
Reserve	$	-	$	112,661	$	-	$	112,661							
Capitalized Interest	$	-	$	68,042	$	-	$	68,042							
Construction	$	-	$	-	$	2,712,693	$	2,712,693							
Cost of Issuance	$	-	$	-	$	10,350	$	10,350							
Investment - Custody	$	480,038	$	-	$	-	$	480,038							
SBA - Operating	$	8,747	$	-	$	-	$	8,747							
SBA - Reserve	$	492,106	$	-	$	-	$	492,106							
Total Assets	$	1,051,056	$	3,587,622	$	2,887,908	$	7,526,586	

Liabilities:
Accounts Payable	$	23,974	$	-	$	-	$	23,974			
Accrued Principal Payment 1999A	$	-	$	2,210,000	$	-	$	2,210,000	
Accrued Interest Payment 1999C	$	-	$	5,075	$	-	$	5,075	
Accrued Principal Payment 2005	$	-	$	740,000	$	-	$	740,000	
Accrued Interest Payment 2005	$	-	$	2,486,294	$	-	$	2,486,294	
Total Liabilities	$	23,974	$	5,441,369	$	-	$	5,465,343	

Fund Balances:
Assigned For Debt Service 1999A	

$	-	

$	137,664	

$	-	

$	137,664	
Assigned For Debt Service 1999C	$	-	$	(224,998)	$	-	$	(224,998)	
Assigned For Debt Service 2005	$	-	$	(2,084,439)	$	-	$	(2,084,439)	
Assigned For Debt Service 2021	$	-	$	137,323	$	-	$	137,323	
Assigned For Debt Service 2024	$	-	$	180,704	$	-	$	180,704	
Assigned For Capital Projects 1999A	$	-	$	-	$	158,995	$	158,995	
Assigned For Capital Projects 2021	$	-	$	-	$	5,870	$	5,870	
Assigned For Capital Projects 2024	$	-	$	-	$	2,723,043	$	2,723,043	
Unassigned	$	1,027,082	$	-	$	-	$	1,027,082	
Total Fund Balances	$	1,027,082	$ (1,853,747.11)	$	2,887,908	$	2,061,243	
					
Total Liabilities & Fund Equity	$	1,051,056	$	3,587,622	$	2,887,908	$	7,526,586	
Indigo
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Assessments	$	802,532	$	818,392	$	818,392	$	-	
I-95 City of Daytona Beach Funding	$	8,775	$	-	$	-	$	-	
Interest	$	35,000	$	26,250	$	46,296	$	20,046	
Total Revenues	$	846,307	$	844,642	$	864,688	$	20,046	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	4,600	$	4,400	
FICA Expense	$	918	$	689	$	352	$	337	
Engineering Fees	$	5,000	$	3,750	$	9,860	$	(6,110)	
District Counsel	$	32,000	$	24,000	$	23,314	$	686	
Annual Audit	$	4,515	$	-	$	-	$	-	
Arbitrage	$	1,800	$	1,350	$	1,350	$	-	
Trustee Fees	$	8,500	$	8,500	$	8,130	$	370	
Dissemination Agent	$	6,600	$	4,950	$	4,950	$	-	
Assessment Administration	$	20,000	$	20,000	$	20,000	$	-	
Management Fees	$	62,885	$	47,164	$	47,164	$	(0)	
Information Technology	$	2,800	$	2,100	$	2,100	$	0	
Website Maintenance	$	1,200	$	900	$	900	$	-	
Telephone	$	300	$	225	$	105	$	120	
Postage	$	1,000	$	750	$	1,488	$	(738)	
Insurance	$	31,996	$	31,996	$	30,086	$	1,910	
Printing & Binding	$	1,750	$	1,313	$	1,866	$	(553)	
Legal Advertising	$	2,500	$	1,875	$	2,099	$	(224)	
Other Current Charges	$	2,000	$	1,500	$	1,736	$	(236)	
Office Supplies	$	350	$	263	$	786	$	(524)	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Office Expense	$	6,000	$	4,500	$	4,500	$	-	
Total Administrative:	$	204,289	$	164,998	$	165,560	$	(562)	
Maintenance Expenses I-95					
Landscape - Contract	$	55,566	$	41,675	$	38,538	$	3,137	
Landscape - Contingency	$	3,500	$	2,625	$	15,800	$	(13,175)	
Irrigation Repairs & Maintenance	$	20,000	$	15,000	$	1,964	$	13,036	
Mowing	$	8,100	$	6,075	$	-	$	6,075	
Lake Maintenance	$	6,067	$	4,550	$	4,465	$	86	
Plant Replacement & Annuals	$	8,000	$	6,000	$	-	$	6,000	
Utilities	$	27,000	$	20,250	$	2,847	$	17,403	
Repairs	$	9,845	$	7,384	$	2,258	$	5,126	
Miscellaneous	$	2,461	$	1,846	$	1,846	$	0	
Total I-95 Maintenance Expenses	$	140,539	$	105,404	$	67,718	$	37,687	
Indigo
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Maintenance Expense - Community Wide					
On-Site Manager	$	33,390	$	25,043	$	23,850	$	1,193	
Landscape - Contract	$	486,957	$	365,218	$	369,060	$	(3,842)	
Landscape - Contingency	$	30,000	$	22,500	$	80,470	$	(57,970)	
Fertilizer/Pest Control	$	38,000	$	28,500	$	-	$	28,500	
Sod Replacement	$	28,000	$	21,000	$	-	$	21,000	
Irrigation Repair & Maintenance	$	35,000	$	26,250	$	20,073	$	6,177	
Lake Maintenance	$	42,281	$	31,711	$	49,792	$	(18,081)	
Fountain Maintenance	$	18,000	$	13,500	$	21,829	$	(8,329)	
Plant Replacement & Annuals	$	35,000	$	26,250	$	29,041	$	(2,791)	
Utilities	$	40,000	$	30,000	$	24,648	$	5,352	
Repairs	$	39,800	$	29,850	$	12,086	$	17,764	
Stormwater System	$	3,157	$	2,368	$	-	$	2,368	
Sidewalks	$	3,000	$	2,250	$	-	$	2,250	
Miscellaneous	$	10,000	$	7,500	$	17,872	$	(10,372)	
Conservation Easement Maintenance	$	52,735	$	39,551	$	42,798	$	(3,246)	
Tree Trimming	$	47,628	$	35,721	$	27,111	$	8,610	
Pressure Washing	$	10,000	$	7,500	$	-	$	7,500	
Landscape - Contract (New Area)	$	101,424	$	76,068	$	77,117	$	(1,049)	
Plant Replacement & Annuals (New Area)	$	-	$	-	$	1,395	$	(1,395)	
Lake Maintenance (New Area)	$	-	$	-	$	-	$	-	
Fountain Maintenance (New Area)	$	-	$	-	$	800	$	(800)	
Irrigation Repair & Maintenance (New Area)	$	-	$	-	$	838	$	(838)	
Miscellaneous (New Area)	$	-	$	-	$	255	$	(255)	
Total Maintenance Expenses - Community Wide	$	1,054,372	$	790,779	$	799,034	$	(8,255)	
					
Total Expenditures	$	1,399,200	$	1,061,182	$	1,032,312	$	28,870	
					
Excess Revenues (Expenditures)	$	(552,893)		$	(167,624)		
					
Fund Balance - Beginning	$	552,893		$	1,194,706		
					
Fund Balance - Ending	$	(0)		$	1,027,082		
Indigo
Community Development District Debt Service Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Special Assessments	$	72,750	$	71,241	$	71,241	$	-	
Interest	$	2,900	$	2,175	$	6,203	$	4,028	
Total Revenues	$	75,650	$	73,416	$	77,444	$	4,028	

Expenditures:					
Series 1999A
Interest - 11/01	

$	15,225	

$	15,225	

$	15,225	

$	-	
Principal - 05/01	$	40,000	$	40,000	$	40,000	$	-	
Interest - 05/01	$	15,225	$	15,225	$	15,225	$	-	
Total Expenditures	$	70,450	$	70,450	$	70,450	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	5,200		$	6,994		
					
Fund Balance - Beginning	$	49,809		$	130,669		
					
Fund Balance - Ending	$	55,009		$	137,664		
Indigo
Community Development District Debt Service Fund - Series 1999C
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:					
Special Assessments	$	377,662	$	386,284	$	386,284	$	-	
Special Assessments - Settlement	$	-	$	-	$	466,200	$	466,200	
Special Assessments - Prepayments	$	-	$	-	$	1,492	$	1,492	
Interest	$	25,000	$	18,750	$	72,816	$	54,066	
Total Revenues	$	402,662	$	405,034	$	926,792	$	521,758	

Expenditures:					
Series 1999C
Debt Service Obligation	

$	927,650	

$	927,650	

$	1,165,500	

$	(237,850)	
Other Debt Service Costs	$	-	$	-	$	358	$	(358)	
Total Expenditures	$	927,650	$	927,650	$	1,165,858	$	(238,208)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	(524,988)		$	(239,065)		
					
Fund Balance - Beginning	$	524,988		$	14,067		
					
Fund Balance - Ending	$	-		$	(224,998)		
Indigo
Community Development District Debt Service Fund - Series 2005
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:					
Special Assessments	$	335,228	$	349,539	$	349,539	$	-	
Interest	$	2,500	$	1,875	$	33,589	$	31,714	
Total Revenues	$	337,728	$	351,414	$	383,128	$	31,714	

Expenditures:					
Series 2005
Debt Service Obligation	

$	156,975	

$	59,303	

$	59,303	

$	-	
Other Debt Service Costs	$	-	$	-	$	429	$	(429)	
Total Expenditures	$	156,975	$	59,303	$	59,732	$	(429)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	180,753		$	323,396		
					
Fund Balance - Beginning	$	-		$	(2,407,835)		
					
Fund Balance - Ending	$	180,753		$	(2,084,439)		
Indigo
Community Development District Debt Service Fund - Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:					
Special Assessments	$	156,614	$	157,691	$	157,691	$	-	
Interest	$	3,350	$	2,513	$	6,994	$	4,482	
Total Revenues	$	159,964	$	160,203	$	164,685	$	4,482	

Expenditures:					
Series 2021
Interest - 11/01	

$	47,484	

$	47,484	

$	47,484	

$	-	
Principal - 05/01	$	60,000	$	60,000	$	60,000	$	-	
Interest - 05/01	$	47,484	$	47,484	$	47,484	$	-	
Total Expenditures	$	154,969	$	154,969	$	154,969	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(3,101)	$	3,101	
Total Other Financing Sources (Uses)	$	-	$	-	$	(3,101)	$	3,101	
					
Excess Revenues (Expenditures)	$	4,995		$	6,615		
					
Fund Balance - Beginning	$	52,326		$	130,708		
					
Fund Balance - Ending	$	57,321		$	137,323		
Indigo
Community Development District Debt Service Fund - Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Proposed	Prorated Budget	Actual				
	Budget	Thru 06/30/24	Thru 06/30/24		Variance		
Revenues:							
Bond Proceeds	$	180,704	$	180,704	$	180,704	$		-	
Interest	$	-	$	-	$	-	$		-	
Total Revenues	$	180,704	$	180,704	$	180,704	$		-	

Expenditures:							
Series 2024
Interest - 11/01	

$	-	

$	-	

$	-	

$		

-	
Principal - 05/01	$	-	$	-	$	-	$		-	
Interest - 05/01	$	-	$	-	$	-	$		-	
Total Expenditures	$	-	$	-	$	-	$		-	
							
Excess Revenues (Expenditures)	$	180,704		$	180,704				
							
Fund Balance - Beginning	$	-		$	-				
							
Fund Balance - Ending	$	180,704		$	180,704				
Indigo
Community Development District Capital Projects Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted		Prorated Budget	Actual			
		Budget		Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:

Interest Income	

$		

-	$	

-	$	

6,158	

$	6,158	
Total Revenues	$		-	$	-	$	6,158	$	6,158	

Expenditures:							
Capital Outlay	$		-	$	-	$	-	$	-	
Total Expenditures	$		-	$	-	$	-	$	-	

Other Financing Sources/(Uses)							
Transfer In/(Out)	$		-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-	$	6,158		

Indigo
Community Development District Capital Projects Fund - Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:					
Interest Income	$	-	$	-	$	159	$	159	
Total Revenues	$	-	$	-	$	159	$	159	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	3,101	

$	(3,101)	
Total Other Financing Sources (Uses)	$	-	$	-	$	3,101	$	(3,101)	
					
Excess Revenues (Expenditures)	$	-	$	3,260		
					
Fund Balance - Beginning	$	-	$	2,610		
					
Fund Balance - Ending	$	-	$	5,870		
Indigo
Community Development District Capital Projects Fund - Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Revenues:				
Bond Proceeds	$	-	$	-	$	3,054,296	$	3,054,296	
Total Revenues	$	-	$	-	$	3,054,296	$	3,054,296	

Expenditures:

Capital Outlay - Cost of Issuance	

$	

-	$	-	$	331,253	

$	(331,253)	
Total Expenditures	$	-	$	-	$	331,253	$	(331,253)	
				
Excess Revenues (Expenditures)	$	-	$	2,723,043		
				
Fund Balance - Beginning	$	-	$	-		
				
Fund Balance - Ending	$	-	$	2,723,043		
Indigo
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Assessments	$	-	$	45,643  $	530,791  $	129,108	$	5,382  $	20,167	$	5,337  $	10,964  $	71,000	$	-	$	-	$	-	$	818,392	
I-95 City of Daytona Beach Funding	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-							
Interest	$	4,436  $	4,319	$	4,118	$	5,537	$	6,062  $	6,046	$	5,830  $	5,153	$	4,795	$	-	$	-	$	-	$	46,296
$	-							
Total Revenues	$	4,436  $	49,962	$	534,908	$	134,645	$	11,444  $	26,213	$	11,167  $	16,117	$	75,795	$	-	$	-	$	-	$	864,688							

Expenditures:														
Administrative:
Supervisor Fees	

$	-	$	1,000	

$	-	

$	800	

$	-	$	800	

$	-	$	1,000	

$	1,000	

$	-	$	-	$	-	$	4,600							
FICA Expense	$	-	$	77	$	-	$	61	$	-	$	61	$	-	$	77	$	77	$	-	$	-	$	-	$	352							
Engineering Fees	$	-	$	741	$	-	$	1,007	$	3,655  $	951	$	-	$	3,507	$	-	$	-	$	-	$	-	$	9,860							
District Counsel	$	656  $	2,259	$	1,298	$	3,500	$	991  $	7,012	$	2,361  $	3,313	$	1,925	$	-	$	-	$	-	$	23,314							
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-							
Arbitrage	$	-	$	-	$	-	$	450	$	450  $	-	$	-	$	-	$	450	$	-	$	-	$	-	$	1,350							
Trustee Fees	$	-	$	4,041	$	-	$	4,089	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	8,130							
Dissemination Agent	$	550  $	550	$	550	$	550	$	550  $	550	$	550  $	550	$	550	$	-	$	-	$	-	$	4,950							
Assessment Administration	$	20,000  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	20,000							
Management Fees	$	5,240  $	5,240	$	5,240	$	5,240	$	5,240  $	5,240	$	5,240  $	5,240	$	5,240	$	-	$	-	$	-	$	47,164							
Information Technology	$	233  $	233	$	233	$	233	$	233  $	233	$	233  $	233	$	233	$	-	$	-	$	-	$	2,100							
Website Maintenance	$	100  $	100	$	100	$	100	$	100  $	100	$	100  $	100	$	100	$	-	$	-	$	-	$	900							
Telephone	$	-	$	20	$	-	$	12	$	-	$	22	$	-	$	51	$	-	$	-	$	-	$	-	$	105							
Postage	$	84  $	86	$	4	$	-	$	15  $	42	$	50  $	9	$	1,200	$	-	$	-	$	-	$	1,488							
Insurance
$	30,086  $
-	$	-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$	-	$
-	$	30,086

Printing & Binding	$	69	$	86	$	309	$	0	$	109	$	13	$	78	$	0	$	1,200	$	-	$	-	$	-	$	1,866																	
Legal Advertising	$	593	$	263	$	-	$	258	$	-	$	258	$	-	$	727	$	-	$	-	$	-	$	-	$	2,099																	
Other Current Charges	$	247	$	246	$	-	$	616	$	-	$	6	$	-	$	308	$	313	$	-	$	-	$	-	$	1,736																	
Office Supplies	$	23	$	1	$	23	$	-	$	35	$	-	$	23	$	0	$	682	$	-	$	-	$	-	$	786																	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Office Expense	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	-	$	-	$	-	$	4,500	

Total Administrative:	$	58,557	$	15,442	$	8,257	$	17,418	$	11,878	$	15,788	$	9,135	$	15,616	$	13,470	$	-	$	-	$	-	$	165,560	

Maintenance Expenses - I-95														
Landscape - Contract	$	4,410	$	4,410	$	4,410	$	4,218	$	4,218	$	4,218	$	4,218	$	4,218	$	4,218	$	-	$	-	$	-	$	38,538				
Landscape - Contingency	$	-	$	-	$	9,200	$	-	$	-	$	6,600	$	-	$	-	$	-	$	-	$	-	$	-	$	15,800				
Irrigation Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	1,964	$	-	$	-	$	-	$	-	$	-	$	-	$	1,964				
Mowing	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-				
Lake Maintenance	$	825	$	455	$	455	$	455	$	455	$	455	$	455	$	455	$	455	$	-	$	-	$	-	$	4,465				
Plant Replacement & Annuals	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-				
Utilities	$	737	$	476	$	479	$	507	$	-	$	467	$	61	$	61	$	60	$	-	$	-	$	-	$	2,847				
Repairs	$	133	$	45	$	762	$	83	$	45	$	234	$	45	$	45	$	865	$	-	$	-	$	-	$	2,258				
Miscellaneous	$	205	$	205	$	205	$	205	$	205	$	205	$	205	$	205	$	205	$	-	$	-	$	-	$	1,846				
Total I-95 Expenses	$	6,310	$	5,591	$	15,511	$	5,468	$	4,923	$	14,144	$	4,984	$	4,984	$	5,803	$	-	$	-	$	-	$	67,718				
Indigo
Community Development District Month to Month

Maintenance Expenses - Community Wide
On-Site Manager Landscape - Contract Landscape - Contingency Fertilizer/Pest Control Sod Replacement
Irrigation Repair & Maintenance Lake Maintenance
Fountain Maintenance
Plant Replacement & Annuals Utilities
Repairs Stormwater System Sidewalks Miscellaneous
Conservation Easement Maintenance Tree Trimming
Pressure Washing
Landscape - Contract (New Area)
Plant Replacement & Annuals (New Area) Lake Maintenance (New Area)
Fountain Maintenance (New Area) Irrigation Repair & Maintenance (New Area) Miscellaneous (New Area)

$	2,650  $
$	38,647  $
$	1,045  $
$	-	$
$	-	$
$	2,100  $
$	5,421  $
$	-	$
$	7,495  $
$	2,993  $
$	628  $
$	-	$
$	-	$
$	481  $
$	4,185  $
$	3,780  $
$	-	$
$	8,452  $
$	1,195  $
$	-	$
$	100  $
$	-	$
$	-	$

2,650  $
38,647  $
14,723  $
-	$
-	$
-	$
5,546  $
1,533  $
1,302  $
3,203  $
2,340  $
-	$
-	$
15,205  $
4,185  $
4,605  $
-	$
8,452  $
-	$
-	$
100  $
-	$
-	$

2,650  $
38,647  $
4,577  $
-	$
-	$
-	$
5,546  $
1,500  $
-	$
3,102  $
2,788  $
-	$
-	$
205  $
4,185  $
3,780  $
-	$
8,452  $
-	$
-	$
100  $
-	$
-	$

2,650  $
42,186  $
2,782  $
-	$
-	$
10,737  $
5,546  $
-	$
2,600  $
2,624  $
1,116  $
-	$
-	$
205  $
4,185  $
2,491  $
-	$
8,559  $
-	$
-	$
100  $
-	$
-	$

2,650  $
42,186  $
711  $
-	$
-	$
3,169  $
5,546  $
-	$
684  $
2,636  $
830  $
-	$
-	$
205  $
4,185  $
2,491  $
-	$
8,559  $
-	$
-	$
100  $
383  $
-	$

2,650  $
42,186  $
50,395  $
-	$
-	$
3,043  $
5,546  $
2,652  $
498  $
2,447  $
1,000  $
-	$
-	$
475  $
8,505  $
2,491  $
-	$
8,969  $
-	$
-	$
100  $
-	$
-	$

2,650  $
42,186  $
1,308  $
-	$
-	$
335  $
5,546  $
14,644  $
5,498  $
2,288  $
679  $
-	$
-	$
205  $
4,185  $
2,491  $
-	$
8,559  $
-	$
-	$
100  $
-	$
255  $

2,650  $
42,186  $
4,361  $
-	$
-	$
689  $
5,546  $
-	$
8,365  $
2,751  $
649  $
-	$
-	$
205  $
4,995  $
2,491  $
-	$
8,559  $
-	$
-	$
100  $
-	$
-	$

2,650  $	-	$	-	$
42,186  $	-	$	-	$
568  $	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
5,546  $	-	$	-	$
1,500  $	-	$	-	$
2,600  $	-	$	-	$
2,606  $	-	$	-	$
2,056  $	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
685  $	-	$	-	$
4,185  $	-	$	-	$
2,491  $	-	$	-	$
-	$	-	$	-	$
8,559  $	-	$	-	$
200  $	-	$	-	$
-	$	-	$	-	$
-	$	-	$	-	$
455  $	-	$	-	$
-	$	-	$	-	$

-	$	23,850
-	$	369,060
-	$	80,470
-	$	-
-	$	-
-	$	20,073
-	$	49,792
-	$	21,829
-	$	29,041
-	$	24,648
-	$	12,086
-	$	-
-	$	-
-	$	17,872
-	$	42,798
-	$	27,111
-	$	-
-	$	77,117
-	$	1,395
-	$	-
-	$	800
-	$	838
-	$	255

Indigo
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

Gross Assessments	$	852,083.50	$	77,118.75	$	399,875.96	$	356,625.31	$	166,605.41	$  1,852,308.93	
Net Assessments	$	800,958.49	$	72,491.63	$	375,883.40	$	335,227.79	$	156,609.09	$  1,741,170.39	

ON ROLL ASSESSMENTS

46.00%	4.16%	21.59%	19.25%	8.99%	100.00%

Date	
Distribution	
Net Receipts	
O&M Portion	1999A Debt Service Asmt	1999C Debt Service Asmt	2005 Debt Service Asmt	2021 Debt Service Asmt	
Total	

11/13/23	
ACH	
$2,402.83	
$1,343.47	
$0.00	
$1,059.36	
$0.00	
$0.00	
$2,402.83	
11/15/23	ACH	$45,779.07	$23,441.21	$1,170.92	$11,916.65	$2,268.23	$6,982.06	$45,779.07	
11/21/23	ACH	$52,314.57	$20,858.33	$5,593.69	$19,697.38	$3,381.96	$2,783.21	$52,314.57	
11/29/23	ACH	$188,638.52	$123,002.66	$8,173.33	$29,824.11	$21,700.91	$5,937.51	$188,638.52	
12/05/23	ACH	$69,075.68	$31,866.14	$6,146.44	$22,554.03	$5,354.77	$3,154.30	$69,075.68	
12/14/23	ACH	$734,448.86	$354,658.63	$33,970.01	$150,238.11	$72,564.23	$123,017.88	$734,448.86	
12/20/23	ACH	$53,364.21	$21,263.16	$5,856.26	$17,688.18	$3,175.73	$5,380.88	$53,364.21	
01/12/24	ACH	$93,110.48	$30,415.92	$3,212.73	$25,973.28	$32,580.81	$927.74	$93,110.48	
01/24/24	ACH	$189,284.71	$98,692.16	$1,133.30	$21,788.57	$66,170.84	$1,499.84	$189,284.71	
02/07/24	ACH	$11,699.09	$5,382.35	$482.86	$2,634.69	$3,199.19	$0.00	$11,699.09	
03/04/24	ACH	$15,530.13	$9,362.59	$967.38	$3,677.70	$575.40	$947.06	$15,530.13	
03/18/24	ACH	$7,372.73	$2,293.35	$217.17	$2,189.48	$2,672.73	$0.00	$7,372.73	
03/26/24	ACH	$12,151.32	$8,511.29	$217.17	$1,494.96	$1,162.52	$765.38	$12,151.32	
04/29/24	ACH	$12,051.35	$5,336.60	$1,001.72	$4,120.96	$818.96	$773.11	$12,051.35	
05/03/24	ACH	$21,089.57	$8,193.18	$1,809.07	$6,706.50	$1,845.02	$2,535.80	$21,089.57	
05/16/24	ACH	$6,030.23	$2,770.74	$423.65	$2,533.46	$302.38	$0.00	$6,030.23	
06/03/24	ACH	$2,463.28	$1,231.30	$197.70	$731.90	$302.38	$0.00	$2,463.28	
06/18/24	ACH	$266,340.16	$69,768.75	$667.81	$61,454.74	$131,462.72	$2,986.14	$266,340.16	
	TOTAL	$  1,783,146.79	$	818,391.83	$	71,241.21	$	386,284.06	$	349,538.78	$	157,690.91	$	1,783,146.79	

EIGHTH ORDER OF BUSINESS
Indigo
Community Development District

Summary of Invoices

May 7, 2024 - July 10, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
5/21/24	
5189-5190	
$	62,049.29	
	5/28/24	5191-5194	17,562.50	
	6/5/24	5195	237.00	
	6/11/24	5196-5200	9,125.44	
	6/18/24	5201-5205	76,556.47	
	6/19/24	5206	2,359.53	
	6/25/24	5207	1,500.00	
	7/1/24	5209	2,307.56	
	7/9/24	5210-5216	34,501.52	
			$	206,199.31	

Payroll	

May 2024			
	John McCarthy	50661	$	-	
	Kenneth Workowski	50662	$	184.70	
	Kevin Kilian	50663	$	184.70	
	Mark McCommon	50664	$	159.70	
	Ronald Brown	50665	$	184.70	
			$	713.80	
	June 2024 John McCarthy	
50666	
$	-	
	Kenneth Workowski	50667	$	184.70	
	Kevin Kilian	50668	$	184.70	
	Mark McCommon	50669	$	159.70	
	Ronald Brown	50670	$	184.70	
			$	713.80	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/24	PAGE	1
*** CHECK DATES 05/08/2024 - 07/10/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
28572	202405 320-53800-46200
I-95 LANDSCAPE/IRRG MAY24 28572	202405 330-53800-46200
LPGA LANDSCAPE/IRRG MAY24 28572	202405 340-53800-46200
PRESERVE LNDSCP/IRG MAY24 28572	202405 330-53800-46200
GRANDE CHMP LDSCP/IRG MAY 28572	202405 340-53800-46200
PRESERVE STRMWTR/WTLD MAY 28572	202405 330-53800-46900
CONSRV.EASE.MAINT.UDRBRSH
TEAM ROUNTREE, INC.	61,639.15 005189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00130	5/17/24 90209592 202405 320-53800-49000	*	205.07
RENT STORAGE 05/17-06/16
5/17/24 90209592 202405 330-53800-49000	*	205.07
RENT STORAGE 05/17-06/16
WILLIAMS SCOTSMAN, INC.	410.14 005190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00034	4/29/24 18320792 202404 330-53800-46000	*	147.00
INST.PHOTO EYE/6 FIXTURES
COURTEAUX ELECTRIC, INC.	147.00 005191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00031	4/30/24 7856	202404 330-53800-46000	*	531.82
LPGA MTHLY REPAIRS/MAINT
4/30/24 7856	202404 320-53800-46000	*	45.00
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	576.82 005192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00159	5/28/24 24-531	202405 330-53800-12000	*	2,650.00
SITE MGMT SERVICES MAY24
5/28/24 24-61	202405 300-15500-10000	*	500.00
OFFICE RENT JUN24
SOLARIS MANAGEMENT
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28544	202404 330-53800-46600
GRAND CHAMP.ACCIDENT RPR
28559	202404 330-53800-63100
3996/396 PENTAS/594SALVIA
28591	202405 330-53800-63100
INST.60GAL SOCIETY GARLIC 28591	202405 330-53800-63100
INST.252GAL WHITE FNT GRS 28591	202405 330-53800-63100
INST.42GAL VIBURNUM ODORA
INDI INDIGO
3,150.00 005193
- - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/24	PAGE	2
*** CHECK DATES 05/08/2024 - 07/10/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
28592	202405 330-53800-63100
INST.42GAL APOSTLE IRIS
28587	202401 330-53800-46000
INST.PIPE/BASIN/4EMITTER
28593	202405 330-53800-46600
MOVE OVERGROWTH BACK-SIGN 28599	202405 330-53800-63100
INST.86 WHITE FNT GRASS
28599	202405 330-53800-63100
INST.97 GINGER CLBHS/PARK 28600	202405 330-53800-63100
RMV JACK FROST/RPLC40 VIB 28601	202405 330-53800-46600
CUT DOWN 4 LIGSTRUM TREES 28603	202405 330-53800-46600
INST.4PALLETS OF SOD-TOUR
TEAM ROUNTREE, INC.	13,688.68 005194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/24 00181	5/31/24 3397009	202404 310-51300-31500	*	237.00
TOWING PROCESS/FY24-25BGT
KUTAK ROCK LLP	237.00 005195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00148	6/06/24 3494-06- 202406 310-51300-31200	*	450.00
ARBITRAGE-SERIES 2005
AMERICAN MUNICIPAL TAX-EXEMPT	450.00 005196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00093	6/01/24 265	202406 310-51300-34000	*	5,240.42
MANAGEMENT FEES JUN24
265	202406 310-51300-35200	*	100.00
WEBSITE ADMIN JUN24
265	202406 310-51300-35100	*	233.33
INFORMATION TECH JUN24
265	202406 310-51300-31300	*	550.00
DISSEMINATION FEE JUN24
265	202406 310-51300-51000	*	23.16
OFFICE SUPPLIES 265
POSTAGE 265
COPIES 265A
FAIRFIELD INN&SUITES RENT
GOVERNMENTAL MANAGEMENT SERVICES	7,153.97 005197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00184	5/29/24 66316	202405 340-53800-46700	*	100.00
PRESERVE-ENTRY FNT MAY24
PURE POOL SOLUTIONS	100.00 005198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/24	PAGE	3
*** CHECK DATES 05/08/2024 - 07/10/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/11/24 00031	5/31/24 7894	202405 330-53800-46000	*	649.27
LPGA MTHLY REPAIRS/MAINT
5/31/24 7894	202405 320-53800-46000	*	45.00
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	694.27 005199
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00186	5/31/24 6462375	202405 310-51300-48000	*	257.64
NOT.OF MEETING 05/15/24
5/31/24 6462375	202405 310-51300-48000	*	214.44
NOT.QUALIFY BRD 06/10/24
5/31/24 6462375	202405 310-51300-48000	*	255.12
NOT.OF MEETING 06/11/24
GANNETT FLORIDA LOCALIQ	727.20 005200
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/24 00015	6/01/24 PSI07772 202406 320-53800-46300	*	454.98
LAKE/WETLAND SRVCS JUN24
6/01/24 PSI07782 202406 330-53800-46800	*	5,546.30 LAKE/WETLAND SRVCS JUN24
SOLITUDE LAKE MANAGEMENT LLC	6,001.28 005201
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/24 00154	6/13/24 2012-019 202405 310-51300-31100	*	3,507.00
RESEARCH POND TRT ALT/CRD
HALFF ASSOCIATES INC.	3,507.00 005202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/24 00187	6/03/24 1044	202406 330-53800-49000	*	480.00
CLEAN SW29 N&S TRAFF.CIRC
STEVE'S SUPER CLEAN LLC	480.00 005203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28609	202405 330-53800-63100
INST.20PLUMBAGO/108LANTAN 28610	202405 330-53800-46600
INST.2PALLET SOD/CLN ENTR 28624	202406 320-53800-46200
I-95 LANDSCAPE/IRRG JUN24 28624	202406 330-53800-46200
LPGA LANDSCAPE/IRRG JUN24 28624	202406 340-53800-46200
PRESERVE LDSCP/IRRG JUN24 28624	202406 330-53800-46200
GRANDE CHMP LDSCP/IRG JUN 28624	202406 340-53800-46200
PRESERVE STRMWTR/WTLD JUN 28624	202406 330-53800-46900
CONSRV.EASE.MAINT.UDRBRSH 28624	202406 330-53800-47000
TREE TRIMMING JUN24
INDI INDIGO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/24	PAGE	4
*** CHECK DATES 05/08/2024 - 07/10/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
28639	202405 330-53800-46100	*	688.90
RPR 5ROTOR/2POPUP/2NOZZLE
28642	202405 330-53800-63100	*	91.00
INSTALL 14 SOCIETY GARLIC
28644	202405 330-53800-63100	*	417.00
54GAL VIBURN/24GAL GARLIC
28648	202405 330-53800-46900	*	810.00
PICK UP GRBAGE-CNSRV.AREA
TEAM ROUNTREE, INC.	66,158.05 005204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/24 00130	6/17/24 90211987 202406 320-53800-49000	*	205.07
RENT STORAGE 06/17-07/16
6/17/24 90211987 202406 330-53800-49000	*	205.07
RENT STORAGE 06/17-07/16
WILLIAMS SCOTSMAN, INC.	410.14 005205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/24 00109	6/19/24 144550	202406 310-51300-42500	*	668.30
CASS CERTIFY/LAYOUT/LASER
6/19/24 144550	202406 310-51300-51000	*	659.03
FOLD/INSERT MAIL/ENVELOPE
6/19/24 144550	202406 310-51300-42000	*	1,032.20
POSTAGE
ADVANCED DIRECT MARKETING SERVICES	2,359.53 005206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/24 00160	6/01/24 28625	202406 330-53800-46700	*	1,500.00
MTHLY MNT FOUNT 1-4 JUN24
TEAM ROUNTREE, INC.	1,500.00 005207
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/01/24 00188	6/28/24 2019 307 202406 310-51300-31500	*	630.00
NOT.OF SALE-FEES/TITLE
VOLUSIA CLERK OF COURT	630.00 005208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/01/24 00181	6/29/24 3411896	202405 310-51300-31500	*	1,677.56
MTG/ASMNT SPCL COLLECTION
KUTAK ROCK LLP	1,677.56 005209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/24 00015	7/01/24 PSI08602 202407 320-53800-46800	*	454.98
LAKE/WETLAND SRVCS JUL24
7/01/24 PSI08612 202407 330-53800-46800	*	5,546.30 LAKE/WETLAND SRVCS JUL24
SOLITUDE LAKE MANAGEMENT LLC	6,001.28 005210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/24 00034	6/13/24 18320966 202406 330-53800-46000	*	1,227.50
REMADE JOINT/REINST.YDSTK
COURTEAUX ELECTRIC, INC.	1,227.50 005211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/24	PAGE	5
*** CHECK DATES 05/08/2024 - 07/10/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
267	202407 310-51300-34000
MANAGEMENT FEES JUL24
267	202407 310-51300-35200
WEBSITE ADMIN JUL24
267	202407 310-51300-35100
INFORMATION TECH JUL24
267	202407 310-51300-31300
DISSEMINATION FEE JUL24
267	202407 310-51300-51000
OFFICE SUPPLIES
7/01/24 267	202407 310-51300-42000	*	118.79
POSTAGE
7/01/24 267	202407 310-51300-42500	*	183.75
COPIES
7/01/24 267	202407 310-51300-41000	*	41.88
TELEPHONE
7/01/24 267A	202406 310-51300-49000	*	313.10
FAIRFILED INN&SUITES RENT
GOVERNMENTAL MANAGEMENT SERVICES	7,009.75 005212
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/24 00182	7/03/24 499815	202403 310-51300-31500	*	4,327.02
JDGMNT OF FORECLOSE/ASMNT
7/03/24 499815A	202404 310-51300-31500	*	2,123.92 SUMMARY JDGMNT/HEAR PREP
7/03/24 499815B	202405 310-51300-31500	*	1,635.40 CASE MGMT/STATUS/SALE LOG
7/03/24 499815C	202406 310-51300-31500	*	1,294.69 SALE/BID PLAN/FORECLOSURE
MESSER CAPARELLO, P.A.	9,381.03 005213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/24 00031	6/30/24 7925	202406 330-53800-46000	*	828.86
LPGA MTHLY REPAIRS/MAINT
6/30/24 7925	202406 320-53800-46000	*	45.00
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	873.86 005214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/24 00159	6/30/24 24-630	202406 330-53800-12000	*	2,650.00
SITE MGMT SERVICES JUN24
6/30/24 24-724	202407 310-51300-44000	*	500.00
OFFICE RENT JUL24
SOLARIS MANAGEMENT INC.	3,150.00 005215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/24 00160	4/11/24 28537	202404 330-53800-63100	*	675.00
RMV SCHILLINGS/RPLC3TREES
6/12/24 28652	202405 330-53800-63100	*	1,540.00
INST.4PALLET SOD-TOURN.DR
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/10/24	PAGE	6
*** CHECK DATES 05/08/2024 - 07/10/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

	6/13/24 28657	202406 320-53800-46000					*					820.00										
	ADD ROCK TO LETTR-NW QUAD
6/17/24 28667	202406 340-53800-63100					*					200.25										
	PRESERVE-INST.89 FLOWERS																				
	6/18/24 28659	202406 330-53800-63100					*					2,600.00										
	PLANT RPLC GRNDCHMP/PRSRV																				
	6/19/24 28663	202406 330-53800-46600					*					568.00										
	581 CHAMP RIDGE-TREE RMV																				
	6/26/24 28671	202406 340-53800-46100					*					454.85										
	PRESERVE-RPLC 6ROTOR/3NOZ																				
	TEAM	ROUNTREE,	INC.									6,858.10	005216								
-	-	-	-	-	-	-	-	- - - - - - - - - - - - - - - - - - - - -	- - - - -	- - - - -	- -	- - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
										TOTAL	FOR	BANK A						206,199.31			
										TOTAL	FOR	REGISTER						206,199.31			

INDI INDIGO	TVISCARRA

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173
Invoice

Description	Amount		
I-95 INTERCHANGE (320-53800-46200}	0.00		
Monthly Costs for I.andsca2e &:_w.i ation Services	4,665.50		
COMMUNITIES (330-53800-46200)	
0.00		
1,PGA INTERNATIONAL COMMUNITY			
Monthly Costs for Landsc,ePing &: IrriB_ation Services $38,694.35 PRESERVE COMMUNITY '.)\.10
Monthly Costs for ytndsca_ping &:ll:rigation Services $3,008.60 GRANDE CHAM 2.ION COMMUNITY-
Monthly Costs for,1.an9§_£a_ping &: Irrigation Services $5,498.00
TOTAL COMMUNITIES
PRESERVE COMMUNITY SPECIFIC {340-53800-46200)
Monthly Costs for §_to!:!lllYaJq Lake Banks &:Y:!e!;lan2:'l

 ERVATION EASEMENTS (.330-53 00-46900)
Mothly enance

1L?
l<'w+	
0.00		
	
47,200.95		
	0.00		
	5,587.40		
	
4,185.30		
Thank you for choosing I eam Rountree!	Total	$61,639.15	

\Ve accept Visa, MasterCard & Discover
I WILLSCOTI
INVOICE
TM
4646 EVAN BUREN ST
PHOENIX, AZ 85008-6927

{800) 782-1500, Option 1
customersuccess@willscot.com www.Willscot.com
Fed ID# 52-0665775
426 rm-re
INDIGO COMMUNITY DEVELOPMENT DISTR 6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
1ll1•111•1ll11111•1•ll111•••1•1•1ll1111111••111•11•1•1•••111•11•1

BRANCH:
ORLANDO
801 JETSTREAM DRIVE
ORLANDO FL 32824-7109
{407) 851-9030

ECE,IVE'·
MAY 18 2024 .
BY:	:J

Contract#	Previous Customer#	Bill to ID	Customer PO	Ordered By  Rental Period Job Location
W579986
13056695
164785
Curtvon der
Osten 9046871255
5/17/2024-
6/16/2024
INDIGO COMMUNITY DEVELOPMENT DISTRI 105 GRANDE CHAMPION BLVD.
DAYTONA BEACH FL 32124

Quantity  Item #/Description	Price/Rate	Amount
N• N*

Invoice in USD	r• - Denotes taxable Item, N• - Denotes non-taxable item.

PLEASE  REMIT  WITH  PAYMENT

INVOICE TOTAL	$410.14	
Invoice#:	9020959268	
Due Date:	5/17/2024	
Customer:	INDIGO COMMUNITY DEVELOPMENT DISTR	
Customer#:	10447642	

PLEASE REMIT TO:

WILLIAMS SCOTSMAN, INC. PO BOX91975
CHICAGO IL 60693-1975

5245106.2024050715304.00426
COURTEAUX ELECTRIC INC.
85NYONGEST
ORMOND BEACH FL 32174
Phone (386) 672-4900
Fax (386) 676-7472
INVOICE

Date	Invoice#	
4/29/2024	18320792	

Terms
JOB NAME

Due on receipt	LPGA

Description
A run oflights in front of Promenade is out. Went and checked before sun came up to see which lights were off. Left to go get photo eye. Came back and installed new 120v photo eye and the lighting works correctly again. There were 6 fixtures out and need to be replaced. Ordered them from City Electric also.

x
3'3o - 5'3800 -	4booo
Qty
Rate
147.00
Amount
147.00

Total	$147,00

Payments/Credits	$0.00
Balance Due	$147.00
Sky's--theLimit.Haltdy.manService, Inc.
1904 S Fiagler Ave. Flagler Reach, FL 32136 386-45t--6294·

-	•·
Invoice

je:!•:=
BY:	---·--·---

; ;throughout the LPGA International Comml111ity.
I! Replacing of bulbs to misc. light fixtures at the following locations::
,; J.AUOK	
.l	
0.00	0.00		
: :	Misc. repairs of all lighting fixtures in LPGA International.
;; ·1.AllOK		0.00-:	0.00	
; j	Misc. jobs in the Community of LPGA International.
:' 'I.AH OK		0.00,	0.00	
..lnvoi.ce
··-- DATi,

E.,·	 /30/2024
•​.'
INVOICE_#_ -·
7856

;

 s61Airn...
-MANAGF.MENT-

Solaris Management Inc.
P.O.Box 3496
Ponte Vedra Beach FL 32004
(386) 868-1414 Office
INVOICE
Date	Invoice#	
5/28/2024	24-531	

Bill To:		
Indigo Community Development District c/o Governmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL 34771		

Description	Amount	

Monthly Site Man emen!_ Fee
MID'20
lSct
Scrv.'[LJ
JJo - sn- 12	
$ 2,650.00	
	$ 2,650.00	

"""soLARI
-MANAGF.MENT-

Solaris Management Inc. P.O.Box 3496
Ponte Vedra Beach FL 32004
{386) 868-1414 Office

I

11\JVOICE
Date	Invoice#	
5/28/2024	24-61	
		
". Team"Rountree;·lnc.	_,.,_
P.CtBox 73M
Ora;uond Bead-., FL°J2173
386-.274-4050	FAX386-236-1270
Invoice

www_terunrountree.net
. ;;j;:,-i,'. :,'.	·:; !i ;;:::::'.:yiplP.;; :•:;:::it ; .:, };i/q,:•:;:l
;·.	•·.,,.4?·?'12..?.??	28544
'

1

. Team. Rountree,Inc. <1
••. P.o:·B i:730506•;,-.
Ormond iJeach, FL 32,173
386-274-4050	FAX 386-236,.1270
.Invoice

- =.-
	 ... z; 	.
Team
Roun	_	ree
www.team;rountree.net

,

.

-"•Team,Rountree,Jnc. ,.,.·.·.·
PJI Box 730506
Ormond Beach, FL 32173
...
Invoice
• ..  •·-""-,.	-
386-274-4050	FAX.3.86-236-1270
.· F#Ub ? I: .i ...:. : .·:. .'. 'j;. ¥ •••. ,:..
'•iiii$iii'Mi .f  •  l  l
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i
:
'.	:
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Roun
www.teamrountree.net
b:i;;.t,1: ::- :;:;P. :;:1:::::_.7:: llLi,J;ii '"c::i:1:: ::,lrn
:; ••• •	5/1l20i4  •••••	•	28591
.,;.,.,.:.::,'.,:;·;:,.:.	,·--•i-'
,... ·..Team Rountree, Inc." , -··
,	t> o	13oso, Oi1nond Beach, FL 32173
386-27+4050	FAX:386-236:-1270
Invoice
_-· _-"-!,Pf"ti•· .......

www.teamrountree.net
:¼fzt>;•	_:i	; ir, ;J:w #r::; >
••	5/1/2024	28592

:

Thank you for choosing Team Rountree!

!\Y	pi\ ¥ - ::M !½ 1: _J?J .9Y :I
, •• ---.-···· -- - - •••,,·.: J'. -· --·-•·,--·•·,-·- ........,: ••¥• . ··•····.'-'·•-::..;·.,·••,- -,.,·.·-._..-:u-';•·	•
Total	$280.00

Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173
386-274-4050	FAX 386-236-1270
Invoice

Description	Amount	
01/02/24, Originally billed to Llonspaw Community in error
Installed 7' 4' corrugated pipe. 12' drain basin and
4 emitter at sidewalk outside Llonspaw Grande HOA

\f,D
J--:So,... '?'3-000-	4toooo	

432.50	
Thank you for choosing Team Rountree!	Total	$432.50	

\.Ye accept Visa, MasterCard&: Discover
Teani,Rountree,:lnc.·..
P.CfB6:t 730506'".
Ormond Beach, FL 32173
386-Z74-4050·	·FAX 386-236-1270

:
•

;
Invoice

Roun	ree
www.teamrountree.net
··1 : :;'i::::,;: e!:f k;:ii:·ftil.:;.:.;1 :: ;

biVceciif..Y	:-Ma.§,fr!¢ r.ig:·>i ovtti;.!
• • .. • •• •  • ... -, - .. •• ; .•; , ' - : •.,. ,.i...... _,,_,-....... '••' ·- • ,. ••, ...:.-·•

.T am:Rowttree,.Jne.. •.·.
P.a:Box·13oso, ·<
'Ormond Beach, FL 3l17l
386-274-4050·	F	386-236-1270

ln¢lig<> CDD
: 1408 Hamllh.Ave.. UnitE
St. cioud, FL34771
Invoice--

www.teamrountree.net
;iji,.•_,.::i·;::\1 il ,i\;"::•.'.;:.:;:i[4:}:d:;	·.'}/f:::•:·. _::: ;.·\
·s11512024	2ss99
..... ...:....._	'•.=!iii!i,:·..·,_,o:::;_.,.=::====

05/08/24  Median at sand trap Royal Country Blvd:•••
Installed (86) White Fountain Grass
.	Installed (97) Ginger from Clubhouse&'. parking lot
...  ......
Amount

1,247.00
1,406.50
n ·  t.,;
,ho
330 .... t;--sgoo- &3\oO	'
av:	_

....

-'fliank you for choosfug Team Rm:mt:reel•

Total	$2,65350

. t m,Rountree. Inc. ,. ,.., .
P o.Box·,aoso6
:Orinontl Beach, FL 32173

Invoice•
.....,..,.,;;:;;....
--  .::1\
·· '!5JT, 	 &Ff• •
··eam:
Roun	ree
www.tea:r.orountree.net
;UJi'."'.,:.1'3l\1¥f :::2[1£ 1';.;, ; : :::·Kfilt'.J
5/) 5/2024	28600

,:

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:
,1 ', •	•·, ••••• l ••,,.,·, ,• • •.  ·;•..:..'<:- ::• .:,,r .,•. ,•,.,! ,·;:, • • .:
M.a$te11Ca t ·bfscrv i·.

,Te.am Roux.i ,Jff L..
• ;•p o; Box730S06 •
Ormond Beach, FL 32173 386.-2744050	FAX.386-236-1270

,
www.teamrountree.net
'.:	j ij :':t ;i:. 1 !.P, :f#-;:;;:<:::. ::c :}
S/15/2024	28601

•-:·.	_ .._. .....

!
I

(We accept V ,	NfastetCatd &!Discove.1.·
I-,.._,	.

j1-
,  :l74-49	,E' ;:Mft i2J:,

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.,,  n.>H # 11 t'..=.=

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

Federal ID 47-0597598

May 31, 2024

Mr. Jim Perry Indigo CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA#
First National Bank of Omaha
Kutak Rock LLP
AJC#·
Reference: Invoice No. 3397009 Client Matter No. 10823-1
Notification Email: eftgroup@kutakrock.com

nEcE,vEn
MAY 3 1 2024U
BY:	

Invoice No. 3397009
10823-1

Re:	General
For Professional Legal Services Rendered

04/04/24	K. Buchanan	0.50	160.00	Confer	with	district	manager
regarding towing process
04/28/24	S. Sandy	0.20	77.00	Prepare	FY	2024-2025	budget
documents
TOTAL HOURS	0.70
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$237.00
$237.00

PRJVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

!--I	!   American Municipal Tax-Exempt Compliance
90 Avon Meadow Lane Avon, CT 06001
(T) 860-321-7521
(F) 860-321-7581
www.amteccorp.com

Client:	Indigo Community Development District c/o Ms. Teresa Viscarra
Government Management Services - CF, LLC 6200 Lee Vista Boulevard
Suite 300
Orlando, FL 32822
Invoice No.	3494-06-24

Date:	June 6, 2024

 		 	     ,4-i	-	c
Arb.lrt..9!;: - Seri.(J
For Professional Services:
310 :_Sl],'.Jll-	BY:-

Issue	Semce	Fee	
$14,710,000 Indigo Community Development District, (City of Daytona Beach, Florida), Capital Improvement Revenue Bonds, Series 2005	Rebate Report &Opinion	
$450	
Total	$450		

PL.EASE UPDATE YOUR RECORDS TO REFLE. CT OUR NEW BANK ACCOUNT NUMBER.
Please remit the total due to AMTEC (Tax ID: 06-1308917):

ACH/Wiring Instructions ABA Routing Number AMTEC Account Number
Webster Bank
Please notify AMTEC at infor@amteccorp.com upon completing the transaction.
Governmental Management Services, LLC
1001 Bradford Way Kingston, TN 3TT63
Invoice

BIii To:
Indigo COD
475 West Town Place
Suite 114
St. Augustine, FL 32092
Invoice #: 265
Invoice Date: 6/1/24
Due Date: 6/1/24
Case
P.O. Number:
OECEllf
JUN O 7 202't	k'.-
BY·------··---
Description	Hours/Qty	Rate	Amount

Management Fees - June 2024•	0!0·'51-1'}LI Website Administration -June 2024		JS2
Information Technology -June 2024	J ,
Dissemination Agent Services • June 2024	,,
Office Supplies	S,
Postage	11.
Copies	lt'L
AMEX Charge 5/16/24 - Fairfield Inn & Suites Meeting Space ½'-\		5,240.42
100.00
233.33
550.00
23.16
167.4"1
531.60
308.05	I	5,240.42
,	100.00
233.33
550.00
23.16
167.41
531.60
308.05	

Total	$7,153.97	
Payments/Credits	$0.00	
Balance Due	$7,153.97	
I 1"PUREPOOL.
0h!!fJ£>.!;JS
CPC145973l
info@purepoolsolutionsfl.com
200 S. Nova Road Suite A
Ormond Beach, FL 32174
386-676-3179
Invoice
Date	Invoice#	
5/29/2024	66316	

noece,venb
JUN o5 202
av:	

Remit Payment to: Pure Pool Solutions	All invoices are net 20 dnys from date of invoice. A l .5
% interest charge per billing period will be applied for past due invoic:i.-s.	Due Date	
		Due upon receipt of invoice	

Sky's the Limit Handyman Service, Inc.
1904 S Flagler Ave.
.Flagler Beach, FL 32136
386-451-6294

Invoice

DATE	INVOICE#	
5/31/2024	7894	

DECEIVEJr:
fi JUN O 5 2024 iJ
BY:- ---..	·-·--

Misc. May jobs in the Community ofLPGA International and Grande Champion.

May / Monthly maintenance of all four fountains and it's surrounding areas in the LPGA International Community.

Monthly maintenance of ground lighting and stl'eetlights throughout the LPGA lntemationaJ Community.
Replacing of bulbs to misc. light fixtures at the following locations:
I. All OK

Misc. repairs of all lighting fixtures in LPGA International.
1. Replaced LED flood light fixture to the entry side LPGA sign on Tournament Drive

. Misc. jobs in the Community of LPGA Internationa1.
1. All OK

32 3" Chlorine tablet
9 Gallon Chlorine
JI
i A	}I{	l<.tpli1(J / flt.,h.t.
I LED 50w 5oflfl1r i::t--.1 1·:::1,+ i:: ••  ·-··
'3'30- 5"3800 ...4,boOO	?
( LPGA Community total: $649.27

Please make check payable to STLHS Inc.

...._Total	.
Sky's the Limit Handyman Service, Inc.
1904 S Flagler Ave. Flagler Beach, FL 32136 386-451 6294
Invoice

DATE	INVOICE#	
5/31/2024	7894	

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIP110N	RATE	AMOUNT	
	Misc. jobs at the 1-95 overpass

Testing and replacing of bulbs to palm trees and LPGA lettering flood fixtures at the following locations:
1. All OK

Misc. repairs to palm tree and LPGA lettering flood fixtures at the I-95 overpass.
l. All OK
J-P.tS 'fjs{;11!) Q)l11\ l	Ovlv
( 1-95 Overpass Total $45.00 )	

45.00

0.00	

45.00

0.00	
(	'31,o-1'36'a:>-4bDOo
r----	_				
Please make check payable to STLI-IS Inc.	Total	$694.27			
LocaliQ
Florida
GANNETT	1-\\A,VUN I l'<IAIYIC

Indigo Comm Dev Dist	.N.\J\,:;UUl.'I t ff'  I r : "
464696		
	INVOICE#
0006462375	BILLING PERIOD
May 1- May 31, 2024	PAYMENT DUE DATE
June 20, 2024	
	PREPAY
(Memo Info)

$0.00	UNAPPLIEO
(included in amt due)
$0.00	TOTAL CASH AMT DUE"

$727.20	
BILLING ACCOUNT NAME AND ADDRESS

Indigo Comm Dev Dist DEV. DISTRICT
475W. Town Pl. Ste.114
Saint Augustine, FL 32092-3649
1l11 11 11 1 11IIMl1111•1111h1•1°1hll•11 1hll11111 1 1
1 • •  111 11	1	11 1	
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 legal rate {whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in wril!ng to Publisher within 30 days of tho invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of ;ssuance 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 47-2390-98-3			
To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com.				
Date	Description	Amount
5/1/24
5/3/24
Balance Forward PAYMENT-THANK YOU
$258.12
-$258.12
Package Adverf;sing:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
5/1/24 10105261	OTB Daytona Beach News-Journal	Indigo May Meeting		$257.64	
5/16/24 10150602	OTB Daytona Beach News-Journal	Qualifying Period-Candidates BOS		$214.44	
5/28124 10199497	DTB Daytona Beach News-Journal	6/11/24 Mealing		$255.12	

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/ACI-I Payment Amount by Credit Card
$727.20
$29.02
-$29.02
$727.20
$756.22
PLEASE DETACH ANO RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Indigo Comm Dev Dist	ACCOUNT NUMBER
464696	INVOICE NUMBER
0006462375	AMOUNT PAID
5 7-2't.?l\				
CURRENT DUE
$727.20	30DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0,00	90DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIEO PAYMENTS
$0.00	TOTAL CASH AMT DUE*
$727.20	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)

Gannett Florida LocaliQ PO Box631244
Cincinnati, OH 45263-1244	TO PAY WITH CREDIT CARD Pl.EASE CALL:
1 877-736-7612	TOTAL CREDIT CARD AMT DUE
$756.22					
	
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com						
0□□□46469600000000□0□0□646237500□7272067179
THE  DAYTONA BEACH

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
INDIGO COMMUNITY INDIGO COMM DEV DIST DEV. DISTRICT
INDIGO COMM DEV DIST 475 WTown PL# 114
Saint Augustine FL 32092-3649

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 News-Journal, published in Volusia and Flagler Counties, Florida; that the attached copy of advertisement, being a Govt Public Notices, was published on the publicly accessible website of Volusia and Flagler Counties, Florida, or in a newspaper by print in the issues of, on:

05/01/2024

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 kno n to me, on 05/01/2024

My commission expires
NOTICE OF MEETING OF BOARD OF SUPERVISORS INDIGO COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that a Board of Supervisors meeting of the Indigo Community Development District will be held on Wednesday, May 15, 2024 at l :00 P.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, FL 32114, where the Board may consider any business that may properly come before it. The Meet­ ing is open to the public and will be conducted in accordance with the provisions of Florida law for community development•. districts. The Meeting may be continued to a date, time, and place to be specified on the record at such Meeting.
An electronic copy of the agenda for the meeting may be obtained from the District Office, at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or bv calling (904) 940- 5850, and will also be available on the District's website at www.lndigoCDD.com.
Pursuant to provisions of the Ameri­ cans with Disabilities Act, any person requiring special accomma­ dations at the meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7+ 1, or l·800-955-8771 (TTY) / 1-800-955·
8770 (Voice), for aid in contacting the District Office.
A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceed­ ings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is mode, including the testimony and evidence upon which such appeal is to be based.
Jeremy LeBrun District Manager
L10105261 5/1/2024
Publication Cost: Order No: Customer No: PO#:
$257.64 10105261
464696

#of Copies:
1
'TilIS IS NOT AN INVOICE!
Please do 1101 use 1/1isforn1for payment remillance.

HIE  DAYTONA BEACH

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge
DEV. DISTRICT
INDIGO COMM DEV DIST
475 WTown PL# 114
Saint Augustine FL 32092-3649

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 News-Journal, published in Volusia and Flagler Counties, Florida; that the attached copy of advertisement, being a Govt Public Notices, was published on the publicly accessible website of Volusia and Flagler Counties, Florida, or in a newspaper by print in the issues of, on:

05/16/2024

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 05/16/2024
NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF
THE INDIGO COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the qual­ ifying period for candidates for the office of Supervisor of the Indigo Community Development District will .commence at noon on June 10, 2024, and close at noon on June 14, 2024. Candidates must qualify for the office of Supervisor with the Volusia County Supervisor of Elec­ tions located at 1750 South Woodland Boulevard, Deland, Florida 32720, Phone (386) 736-5930. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a "qualified elector" of the Drstrict, as defined in Section 190.003, Florida Statutes. A "qualified elector" is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is regis­ tered to vote with the Volusia County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.
The Indigo Community Development District has two (2) seats up for election, specifically seats 2 and 4. Each seat carries a four-year term of office, Elections are nonpartisan and will be held at the same time ets the general election on November 5, 2024, and in the manner prescribed by law for general elections.
For additional information, please contact the Volusia County Supervi­ sor of Elections.
L#l0150602 5/16/2024 lt

THIS IS NOT AN TNVOICE!
#of Copies:
1
n0ecE,vEun
Please do 1101 use tliisformfor paymell/ remitta11ce.
MAY 2 2 2024
BY:	_

BY:
3n:
NEWs JoDRNAL PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge DEV. DISTRICT
INDTGO COMM DEV DIST 475 WTown PL# 114
Saint Augustine FL 32092-3649

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 News-Journal, published in Volusia and Flagler Counties, Florida; that the attached copy of advertisement, being a Govt Public Notices, was published on the publicly accessible website of Volusia and Flagler Counties, Florida, or in a newspaper by print in the issues of, on:

05/28/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 05/28/2024
	J(ll//ld(,
Legal	E?Cd

Notary, State of WI, County of Brown
	j--/r	l,'	
My commission expires

# of Copies:
1
NOTICE OF MEETING OF BOARD OF SUPERVISORS INDIGO COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that a Board
of Supervisors meeting of the Indigo Community Development District will be held on Tuesday, June 11, 2024 at 1:00 P.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, FL 32114, where the Board may consider any business that may Properly come before it. The Meet­ Ing is open to the public and will be conducted in accordance wifh the provisions of Florida low tor community development districts. The Meeting may be continued to o dote, time, and place to be specified on the record at such Meeting.
An electronlc copy of the agenda for the meeting may be obtained from the District Office, at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or by calling (904) 940- 5850, and will also be available on the District's website at www.lndigoCDD.com.
Pursuant to Provisions of the Ameri­ cans with Disabilities Act, any person requiring special accommo­ dations at the meeting because of a dlsab!lity or physical impairment should contact the District Office at (904) 940-5850 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7+ 1, or 1-800-955-8771 (TTY) / l-800-955-
8770 (Voice}, for aid in contacting the District Office.	•
A person who decides to appeal onv decision made at the meeting wlth respect to any matter considered at the meeting is advised that person will need a record of the proceed­ ings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is mode, including the testimony and evidence upon which such appeal is to be based.
Jeremy LeBrun
District ·Manager
L#10199497 5/28/2024

THTS IS NOT AN TNVOTCE!
Please do not use thisformfor payment remitta11ce.

 I
----  -	r:n:,,......,,..,1C $"ft: 4l 'Yl:;J.
KAITLYN FELTY	•
Notary Public
State of Wisconsin,_,..,!)

Please Remit Payment to: Solitude Laki, Management. LLC 1320 Brookivood Orive
SuiteH
little Rock, AR 72202 Phone#: (888) 480-5253
Fax#: (BSS) 358-0088
K;it 1 ·:. 2024	tJ
BY·	 ,...-·-

Invoice Number. Invoice Date;

8Y::-	,  , . "	

INVOICE
Page: 1

P.SI07n27
6/1/2024

Bill
To: Lpgal951nterchange
Indigo Community Development District 6200 Lee Vista;Blvd Suite 300
Orlando, FL 32822
Shlp
To:	lpga 195 Interchange
Indigo Community Development
6200 Lee Vista Blvd Suite 300
Orlando, Fl 32822

	Customer ID	8028		
Shlp Via		P.O.Number		
Ship Date
Due Date	6/1/2024
7/1/2JJ24	P.O.Oate
Out Order No.	6/1/2024	
Tertns	Net			

,.tten,/Des(:ription
.,, --- .. ,,·, - '·• ....
Unit	Ord«Qw
. ........._.-.. --: ..!.·.

...\.-..
1	454.98	454.98

6/1/2024- 6/30/2024
Lpga 19S Interchange-Lake-ALL

Amount subject to Sales TaJ!	o.oo
Amount Exempt from Sales Tax 454.98
Sl.lbt.otal: Invoice Discount: Total Sales Tax:
Payment Amount:
Total!
454,98
0.00
0.00
0.00
454.98

 ---l•N---·•, 	•••-• ,,-,,,... _

_..

..	,, ....1 ...

Plea•Remit P!1Yff!llnt to: Solitu,qe Lake Management, lLC 1320 Sroo!Clvood Oiiile
Suns H
Utt!e Rock, AR 12202 Phone#:{8(18) 480-S2S3 Fax (ass) .358-0088
.·: .·..:·.·...·	:..:·	tl.
JUN 12 202
BY=-------
Invoice Number. Invoice Date;

INVOICE
Page: 1

PSl077820
6/1/2024

8111
To:	Indigo COD (Lake)
C/0 Solaris Maoagement Service 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822
Ship
To:

Indigo COD (Lake)
C/0 Solaris Managemsnt Service 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822
United States

Ship Via Ship D te Due Date

6/1/2024
7/1/2024
CusfumerlD P.O.Number
P.O. te
Our Order No.
7830

6/1/202;4
Terms	Net 30

Annual Maintenance
June Billing
6/1/2024 - 6/30/2024
Indigo Cdd'North -Lake-ALL lndi.99 Cdd"North -1.ake-AIJ.
#IS
¼<.t!wid s, t
.1:,o•)J6·4t!
5,546.30	5,546.30

. ..,_,,,
Amount Subject to Sales Tax.	0.00
Amount xempt from Sales Tax 5,546.30

,.,. 	,. •....
Subtotal: Invoice Discount: Total Sales Tax: Paymer.t Amount
Total:

5,546.3Q
0.00
0.00
0.00
S,';46.30

SINGHOFEN
& ASSOCIATES
INCORPORATED
5!5halff

TO:	Courtney Hogge
Indigo Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

June 13, 2024
Invoice No. 2012-019.10-007
PARTIAL INVOICE

n
SAi NUMBER: INVOICE NUMBER: INVOICE PERIOD:
2012-019.10
7
May 1 - May 31, 2024

BY=-----·····

Technician I
	 AdmiQ_istrative Assistant 11--1
-	Total Labor Expenses	$
$
-	75.00
129.00	0.00
0.00
-	$
$	-
-
$	
--
3,507.00  $	

7,263.50	
--					--+			

Total Amount Due This Invoice Thank You!
$	3,507.00

STORMWATER MANAGEMENT AND CIVIL ENGINEERING
11723 Orpington Street, Suite 100 • Orlando, Florida 32817 • Telephone (407) 679-3001
Monthly Project Status Report
Indigo Community Development District
for work performed during
May 2024

SINGHOFEN
....  t ¥?H1m
555halff

Project Name:	Indigo Community Development District	
Contact:
SAi Contact: Contract Number: SAi Project Number:
Project Status:	John McCarthy, Jim Perry Brett Witte

2012-019.10
Active	
Previous Work Summary:
May	Researching pond treatment alternatives
Coordinating with treatment product vendors	
Scheduled Work over the next 30 days:
June	~ Provide summary of potential treatment alternatives for Beemats system	
Additional Requested Services:		
Action Items:		

MAY2024

-=· aa;
.	-,

1i

#	Prod1-1c:t or 3ervloe	Oescriptl<1n
Qly	Rate	Amount
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1,

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.$W29 GC North Tr-afflc Cfrc:le
SW20 GC Souih lhafflo Olrela Sld&walk• ailg Cur.l:itng; Sl.dfaoe
Oleanllig o1al Cotidl'eutJll'll8S.'JnHOA
common areaa.

CpnQi- ara. w_il be r,ec:t wlltl u	a,odpalng tlril l\ydrarf
for·Watlf'.eau.rae.	•

Proc;• fer ciNnlog wl be: SurrOl.llldlng grasii pr , pr twtth bl!l:aoh rillicrui:e, so -cleeillllg, post. water rt .ofloose rna rJa!a,
.fr.eafment  bleach m!irtur&,
1	$240.0.0	$240.00

.1	$240.00	$240.00

IJ()..00	$0.0Q

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Ahen,ioed concreJa .weas ha\le a •Hot
Spot" reireatmentwarrsntv for s year, k	your commu(Jfty locikirt,9 profesulooal.	·'

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Ways to pay
J!ilW:ffi:i,Jtl: 
Please Chl»CkaPayabl&lo:
Stev.e'• &pei:-Clun u.-0,
2210 Magnolia Dr
Ntw smyrna Beach.FL321a&
Total
$480.A)O·
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;
:	:.
,:Montlily,Costsfot  nclscape list ti-on Services	
;'.;'COMMUNITIES (330 53800 46200)
:! (LPGA-lNTERNATIONALCOMMUNITY	...3G,0i'11.JS
:1i	Monthly Costs for Lanru;c?J,1ing& !nigation Services $
·IfPRESERVE COMMUNITY (:J4o.S1t·yfu	20r1-1. 10	I;
it	Molll:hly Costs for J:a.ndsc ing &: tion.Services $_3.,008:'&f
i; jGRANDE CHAME!ON COMMUNITY C'JJO·S1g 4{,1.")	S.lti4.06
1
' ,	Monthly Costs for!,.an a12ing & _gn_gatio11Services $
'	TOTAL COMMUNITIES
•.	';
.,
 RESERVE COMMUNITY SPECif1C (340-53800,46200)
i 1Monthly Costs for St:ormwater Lake Banks &t Wetlands
:_CONSE.B:YATION NTS (330,53800,46900)./
{Mothly Maintenance
I,

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;p:o Box·73()50 (f:
Otmo.nd Beaeh, FL 32173
386-274..4050:	FAX 386-23 1270
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: 1:
))5/23/24, LPGA at ICDD R s	9 Mainline
:2•Fittings andpvc
/Labot (2) Men

210.00 i: i:
,	if
BY:	--	U,

Total	$688.90'

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Invoice
Ormond Beach, FL 32173

386-274-4050	FAX  3 236-1270

l)N,e.acceptVisa.; MasterCard & Discovet:

www.teamrountree.net

6/5/2024	28642

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Total

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P O :Box'730506
Otinolld Beacb;-FL32173

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www.tea:mro:untree.net·

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BY:.,...-- -,...--.,·- --:-·_,_.•..
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JUN 1 2 2024

Total	$417.00:

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Box 730500
O.rmond Be•eh, .FL 3)17.1
386-274--405.0	FAX386 236-1270

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www.team.rountree.net
![:/:<:1 :::..···
6/5/2024	28648

j

	

I WILLSCOTI
INVOICE

TM
4646 EVAN BUREN ST PHOENIX, AZ 85008-6927

{800) 782-1500, Option 1
customersuccess@willscot.com www.Willscot.com
Fed ID# 52-066S775

436[

INDIGO COMMUNITY DEVELOPMENT DISTR 6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
11l1•111•dl1••11•1•lh11•••1•1•1llilll111••111•11•1•1•••111•11•1

BRANCH:
ORLANDO
801 JETSTREAM DRIVE
ORLANDO FL 32824-7109
(407) 851-9030

Contract#	Previous Customer#	Bill to ID	Customer PO	Ordered By	Rental Period Job Location
W579986
13056695
164785
Curtvon der
Osten 9046871255
2i1JJ2024- J./.1§/2024
INDIGO COMMUNITY DEVELOPMENT DISTRI 105 GRANDE CHAMPION BLVD.
DAYTONA BEACH FL 32124

Quantity  Item #/Description	Price/Rate	Amount
N* N*

Invoice In USO	r•. Denotes taxable item, N° • Denotes non-taxable item.

PLEASE  REMIT  WITH  PAYMENT

INVOICE TOTAL	$410.14	
Invoice#:	9021198744	
Due Date:	6/17/2024	
Customer:	INDIGO COMMUNITY DEVELOPMENT DISTR	
Customer#:	10447642	

PLEASE REMIT TO:

WILLIAMS SCOTSMAN, INC. PO BOX 91975
CHICAGO IL 60693-1975
Advanced Direct Marketing Services
3733 Adirolf Rd.
Jacksonville, FL 32207-4719
(V) 904.396.3028 (F) 396.6328

6/19/2024
Invoice

144550

BILL TO
Indigo CDD
475 West Town Place Suite 114
St Augustine, FL 32092

	P.O. NO.	TERMS	PROJECT	
		With Order		
SERVICE DESCRIPTION	QTY	RATE	AMOUNT	
Indigo CDD
Load, read, convert files; CASS Certify addresses to enable automation based postage rates; Create automation based sack/tray tags & postal documents; format for inkjet addressing
Form layout and preparation
Laser one sheet front & back in color Fold customer materials
Insert one piece into #10 envelope, seal, sort and mail, Standard Rate

#10 Window Envelopes printed one color black ink Postage	
1,588

1
1,588
1,588
1,588
1,608
1,588	
0.04723

37.50
0.35
0.06443
0.09021
0.25713
0.65	
75.00

37.50
555.80
102.31
143.25
413.47
1,032.20	
	Subtotal	$2,359.53			
	Sales Tax (7.5%)	$0.00			
	Total	$2,359.53			
Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236-1270
Invoice

Description	Amount		
Quarietl¥-Maintenance for foum._ains !..::..±	1,500.00		

*****Revised 06/19/24*****
tl:\bO	QECEIVE
j JUN 19 2024		
3')(r!J - Llb1	BY:				
Thank you for choosing Tearn Rountree!	Total	$1,500.00	

VVe accept Visa, MasterCard & Discover
IN THE CIRCUIT COURT OF THE SEVENTH JUDICIAL CIRCUIT
OF THE STATE OF FLORIDA, IN AND FOR VOLUSIA COUNTY, FLORIDA GENERAL CIVIL DIVISION

INDIGO COMMUNITY DEVELOPMENT
DISTRICT, a local unit of special-purpose government organized and existing under the laws of the State of Florida,

Plaintiff,
v.

GC LAND, LLC, a Delaware limited liability company, et al.,
Defendants.

CASE NO: 2019 30776 CICI

DIVISION: 32

NOTICE OF SALE PURSUANT TO CHAPTER 45

NOTICE IS HEREBY GIVEN pursuant to the Order Granting Plaintiff’s Motion to Cancel and Reschedule Foreclosure Sale, dated June 14, 2024, and entered in Case No. 642019CA030776XXXXCI of the Circuit Court in and for Volusia County, Florida, wherein INDIGO COMMUNITY DEVELOPMENT DISTRICT is the plaintiff and GC LAND, LLC., et
al. are the defendants, I will sell to the highest and best bidder at https://www.volusia.realforeclose.com at 11:00 a.m., on July 31, 2024, the following described properties as set forth in said Final Judgment to-wit:
PROPERTY 1
Property 1: PARCEL NW-11 a/k/a PARCEL 32-Three

A PORTION OF SECTION 17, TOWNSHIP 15 SOUTH, RANGE 32 EAST, VOLUSIA COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

BEGINNING AT A WESTERLY CORNER OF SEDONA AT LPGA INTERNATIONAL, AS PER MAP RECORDED IN MAP BOOK 48, PAGES 140-142, OF THE PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA, SAID POINT LYING 25.00 FEET SOUTH 07°04'24" WEST FROM THE SOUTHWESTERLY CORNER OF TRACT I, BEING ALSO THE NORTHWESTERLY CORNER OF TRACT H OF SAID SEDONA AT LPGA INTERNATIONAL; THENCE, DEPARTING THE BOUNDARY OF SAID SEDONA AT LPGA INTERNATIONAL, RUN NORTH 74°31'58" WEST A DISTANCE OF 64.51 FEET TO AN INTERSECTION WITH THE EASTERLY RIGHT-OF-WAY LINE OF LPGA BOULEVARD (FORMERLY ELEVENTH STREET), A 200-FOOT RIGHT-OF-WAY AS
SHOWN ON THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION RIGHT OF WAY MAP, SECTION 79507-2602, SHEETS 9 AND 10, REVISION DATED OCTOBER 29, 1974; THENCE RUN NORTH 00°06'49" WEST, ALONG THE EASTERLY RIGHT-OF-WAY LINE OF SAID LPGA BOULEVARD, A DISTANCE OF 1806.60 FEET TO A POINT THEREIN; THENCE, DEPARTING SAID EASTERLY RIGHT-OF-WAY LINE, RUN NORTH 79°07'30" EAST A DISTANCE OF 72.35 FEET; THENCE RUN SOUTH 61°17'30" EAST A
DISTANCE OF 50.49 FEET; THENCE RUN SOUTH 13°22'18" EAST A DISTANCE OF 40.58 FEET; THENCE RUN SOUTH 42°56'12" EAST A DISTANCE OF 63.83 FEET; THENCE RUN SOUTH 82°48'42" EAST A DISTANCE OF 49.52 FEET; THENCE RUN SOUTH 22°40'27" EAST A DISTANCE OF 1336.77 FEET TO AN INTERSECTION WITH THE NORTHERLY LINE OF THE AFOREMENTIONED SEDONA AT LPGA INTERNATIONAL; THENCE RUN ALONG SAID BOUNDARY OF SEDONA AT LPGA INTERNATIONAL THE FOLLOWING COURSES AND DISTANCES: THENCE RUN NORTH 61°17'32" WEST A DISTANCE OF 139.32 FEET; THENCE RUN NORTH 50°35'17" WEST A DISTANCE OF 54.68 FEET; THENCE RUN SOUTH 88°32'04" WEST A DISTANCE OF 99.79 FEET; THENCE RUN SOUTH 28°42'28" WEST A DISTANCE OF
160.00 FEET; THENCE RUN SOUTH 72°42'28" WEST A DISTANCE OF 155.00 FEET; THENCE RUN SOUTH
59°42'29" WEST A DISTANCE OF 160.00 FEET; THENCE RUN SOUTH 07°04'24" WEST A DISTANCE OF
321.77 FEET TO THE POINT OF BEGINNING OF THIS DESCRIPTION.

PROPERTY 3

Property 3: PARCEL SW-26
A PORTION OF SECTION 21, TOWNSHIP 15 SOUTH, RANGE 32 EAST, VOLUSIA COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

AS A POINT OF REFERENCE, COMMENCE AT A CONCRETE MONUMENT MARKING THE SOUTHWEST CORNER OF SAID SECTION 21; THENCE RUN NORTH 89°31'30" EAST, ALONG THE SOUTH LINE OF SAID SECTION 21, A DISTANCE OF 2142.72 FEET TO AN INTERSECTION WITH THE EASTERLY RIGHT- OF-WAY LINE OF THE 305-FOOT WIDE FLORIDA POWER & LIGHT COMPANY TRANSMISSION LINE EASEMENT AS DESCRIBED IN OFFICIAL RECORDS BOOK 170, PAGES 347-349 AND OFFICIAL RECORDS BOOK 511, PAGES 86-88, ALL OF THE PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA; THENCE, DEPARTING SAID SECTION LINE, RUN NORTH 00°36'07" WEST, ALONG THE EASTERLY LINE OF SAID EASEMENT, A DISTANCE OF 2957.84 FEET TO A POINT THEREIN; THENCE, DEPARTING SAID EASTERLY EASEMENT LINE, RUN NORTH 53°06'19" WEST A DISTANCE OF 15.00 FEET TO A POINT IN THE SOUTHERLY LINE OF THE PROPOSED 115-WIDE RIGHT-OF-WAY OF THE DUNN AVENUE EXTENSION; THENCE RUN NORTH 36°52'1O" EAST, ALONG SAID SOUTHERLY LINE, A DISTANCE OF 757.00 FEET TO A POINT THEREIN AND THE POINT OF BEGINNING OF THIS DESCRIPTION; THENCE CONTINUE NORTH 36°52'10" EAST, ALONG SAID SOUTHERLY LINE, A DISTANCE OF 310.47 FEET TO A POINT THEREIN; THENCE, DEPARTING SAID SOUTHERLY LINE OF THE PROPOSED DUNN AVENUE EXTENSION, RUN SOUTH 20°50'38" WEST A DISTANCE OF 67.99 FEET; THENCE RUN SOUTH 44°23'33" EAST A DISTANCE OF 76.38 FEET; THENCE RUN NORTH 87°08'12" EAST A DISTANCE OF 259.47 FEET; THENCE RUN NORTH 63°10'45" EAST A DISTANCE OF 26.74 FEET; THENCE RUN NORTH 36°04'49" EAST A DISTANCE OF 93.86 FEET; THENCE RUN NORTH 30°54'22" EAST A DISTANCE OF 307.43 FEET; THENCE RUN NORTH 30°47'13" EAST A DISTANCE OF 338.56 FEET; THENCE RUN NORTH 21°54'22" EAST A DISTANCE OF 93.74 FEET; THENCE RUN NORTH 06°32'07" WEST A DISTANCE OF 82.99 FEET; THENCE RUN NORTH 33°22'10" WEST A DISTANCE OF 114.35 FEET; THENCE RUN SOUTH 72°23'26" WEST A DISTANCE OF 82.12 FEET TO AN INTERSECTION WITH THE SOUTHERLY LINE OF THE AFOREMENTIONED DUNN AVENUE EXTENSION; THENCE RUN NORTH 36°52'10" EAST, ALONG THE SOUTHERLY LINE OF SAID PROPOSED DUNN AVENUE EXTENSION, A DISTANCE OF 200.98 FEET TO AN INTERSECTION WITH THE WESTERLY LINE OF AN ENVIRONMENTAL EASEMENT FROM PATRICIA LAGONI, AS TRUSTEE, UNDER TRUST IDI-3 TO THE ST. JOHNS RIVER WATER MANAGEMENT DISTRICT, AS RECORDED IN OFFICIAL RECORDS BOOK 3975, PAGE 672, OF THE PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA; THENCE, DEPARTING THE SOUTHERLY LINE OF THE PROPOSED DUNN AVENUE EXTENSION, RUN SOUTHERLY AND EASTERLY, ALONG THE WESTERLY LINE OF SAID ST. JOHNS RIVER WATER MANAGEMENT DISTRICT EASEMENT, THE FOLLOWING COURSES AND DISTANCES: THENCE RUN SOUTH 52°36'49" EAST A DISTANCE OF 52.59 FEET TO THE POINT OF CUSP OF A CURVE, CONCAVE EASTERLY; THENCE RUN SOUTHERLY AND WESTERLY, ALONG SAID CURVED LINE, HAVING A RADIUS OF 50.00 FEET, AN ARC DISTANCE OF 59.67 FEET, OR THROUGH A CENTRAL ANGLE OF 68°22'30", HAVING A CHORD DISTANCE OF 56.19 FEET AND A CHORD BEARING OF SOUTH 02°40'55"
WEST, TO THE POINT OF TANGENCY THEREOF; THENCE RUN SOUTH 31°30'20" EAST A DISTANCE OF
48.22 FEET; THENCE RUN SOUTH 11°43'18" WEST A DISTANCE OF 22.18 FEET TO THE POINT OF CURVATURE OF A CURVE TO THE RIGHT; THENCE RUN SOUTHERLY AND EASTERLY, ALONG SAID CURVED LINE, HAVING A RADIUS OF 50.00 FEET, AN ARC DISTANCE OF 45.48 FEET, OR THROUGH A CENTRAL ANGLE OF 52°07'19", HAVING A CHORD DISTANCE OF 43.93 FEET AND A CHORD BEARING OF SOUTH 14°20'21" EAST, TO THE POINT OF TANGENCY THEREOF; THENCE RUN SOUTH 40°24'01" EAST A DISTANCE OF 44.86 FEET TO THE POINT OF CURVATURE OF A CURVE TO THE LEFT; THENCE RUN SOUTHERLY AND EASTERLY, ALONG SAID CURVED LINE, HAVING A RADIUS OF 50.00 FEET, AN ARC DISTANCE OF 46.49 FEET, OR THROUGH A CENTRAL ANGLE OF 53°16'40'' HAVING A CHORD DISTANCE OF 44.84 FEET AND A CHORD BEARING OF SOUTH 67°02'21'' EAST, TO THE POINT OF TANGENCY THEREOF; THENCE RUN NORTH 86°19'19" EAST A DISTANCE OF 21.64 FEET; THENCE RUN SOUTH 65°20'47" EAST A DISTANCE OF 17.00 FEET; THENCE RUN SOUTH 67°57'54'' EAST A DISTANCE OF 88.93 FEET; THENCE RUN SOUTH 06°26'21" WEST A DISTANCE OF 1022.39 FEET TO A POINT THEREIN; THENCE, DEPARTING THE WESTERLY LINE OF SAID ST. JOHNS RIVER WATER MANAGEMENT DISTRICT EASEMENT, RUN SOUTH 75°39'27" WEST A DISTANCE OF 75.00 FEET; THENCE RUN NORTH 21°53'31'' WEST A DISTANCE OF 26.71 FEET; THENCE RUN SOUTH 81°26'14'' WEST A DISTANCE OF
17.19 FEET; THENCE RUN SOUTH 55°50'25" WEST A DISTANCE OF 5.02 FEET; THENCE RUN SOUTH
12°38'22" WEST A DISTANCE OF 43.24 FEET; THENCE RUN NORTH 69°13'40" WEST A DISTANCE OF
58.70 FEET; THENCE RUN NORTH 55°56'49" WEST A DISTANCE OF 44.86 FEET; THENCE RUN NORTH
48°10'32'' WEST A DISTANCE OF 47.98 FEET; THENCE RUN NORTH 24°59'17" WEST A DISTANCE OF
25.38 FEET; THENCE RUN NORTH 70°41'08'' WEST A DISTANCE OF 5.73 FEET; THENCE RUN SOUTH
71°56'17'' WEST A DISTANCE OF 28.04 FEET; THENCE RUN NORTH 81°49'35'' WEST A DISTANCE OF
57.08 FEET; THENCE RUN NORTH 77°59'55'' WEST A DISTANCE OF 16.97 FEET; THENCE RUN SOUTH
37°47'06'' WEST A DISTANCE OF 29.32 FEET; THENCE RUN SOUTH 80°13'46" WEST A DISTANCE OF
22.28 FEET; THENCE RUN SOUTH 36°44'01'' WEST A DISTANCE OF 33.24 FEET; THENCE RUN SOUTH
89°48'25" WEST A DISTANCE OF 39.15 FEET; THENCE RUN SOUTH 81°04'26" WEST A DISTANCE OF
40.19 FEET; THENCE RUN NORTH 25°17'56'' WEST A DISTANCE OF 54.42 FEET; THENCE RUN SOUTH
50°42'18'' WEST A DISTANCE OF 15.79 FEET; THENCE RUN NORTH 70°07'30'' WEST A DISTANCE OF
50.13 FEET; THENCE RUN SOUTH 56°37'09'' WEST A DISTANCE OF 42.79 FEET; THENCE RUN NORTH
45°23'53'' WEST A DISTANCE OF 56.70 FEET; THENCE RUN NORTH 71°53'10'' WEST A DISTANCE OF
15.24 FEET; THENCE RUN NORTH 88°48'04" WEST A DISTANCE OF 23.51 FEET; THENCE RUN NORTH
71°35'14'' WEST A DISTANCE OF 19.99 FEET; THENCE RUN SOUTH 45° 44'44'' WEST A DISTANCE OF
10.90 FEET; THENCE RUN SOUTH 36°54'16" WEST A DISTANCE OF 53.98 FEET; THENCE RUN NORTH
53°25'55" WEST A DISTANCE OF 63.83 FEET; THENCE RUN NORTH 58°06'40" WEST A DISTANCE OF
33.47 FEET; THENCE RUN SOUTH 67°50'43'' WEST A DISTANCE OF 8.53 FEET; THENCE RUN SOUTH
21°31'19'' WEST A DISTANCE OF 19.26 FEET; THENCE RUN SOUTH 05°06'51" EAST A DISTANCE OF
31.65 FEET; THENCE RUN SOUTH 03°39'46'' WEST A DISTANCE OF 61.02 FEET THENCE RUN NORTH
76°29'49" WEST A DISTANCE OF 53.01 FEET; THENCE RUN SOUTH 76°25'19" WEST A DISTANCE OF
31.82 FEET; THENCE RUN NORTH 86°29'21" WEST A DISTANCE OF 39.64 FEET; THENCE RUN NORTH
57°55'01" WEST A DISTANCE OF 60.31 FEET TO AN INTERSECTION WITH THE EASTERLY LINE OF PARCEL 7 OF THE LPGA GOLF COURSE, AS DESCRIBED IN WARRANTY DEED FROM PATRICIA LAGONI, AS TRUSTEE UNDER TRUST IDI-3 TO THE CITY OF DAYTONA BEACH, AND RECORDED IN OFFICIAL RECORDS BOOK 3799, PAGE 1647 OF THE PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA; THENCE RUN NORTH 12°30'00" WEST, ALONG THE EASTERLY LINE OF SAID PARCEL 7, A DISTANCE OF 25.86 FEET; THENCE RUN NORTH 02°00'00" EAST, ALONG SAID EASTERLY LINE OF PARCEL 7, A DISTANCE OF 60.00 FEET TO THE NORTHEASTERLY CORNER THEREOF; THENCE, DEPARTING THE BOUNDARY OF SAID PARCEL 7, RUN NORTH 53°07'50" WEST A DISTANCE OF 15.00 FEET TO THE POINT OF BEGINNING OF THIS DESCRIPTION.
PROPERTY 10

Property 10: PARCEL 10

AS A POINT OF REFERENCE COMMENCE AT A CONCRETE MONUMENT MARKING THE NORTHEAST CORNER OF SECTION 29 TOWNSHIP 15 SOUTH RANGE 32 EAST THENCE RUN S 89°33'30" W ALONG THE NORTH LINE OF SAID SECTION 29 BEING ALSO THE NORTH LINE OF THE CITY OF DAYTONA BEACH SEWAGE TREATMENT PLANT AS DESCRIBED IN OR BOOK 1875 PAGE 1551 AND ALSO THE NORTH LINE OF THE CITY OF DAYTONA BEACH WATER TREATMENT PLANT AS DESCRIBED IN OR BOOK 92 PAGE 687 A DISTANCE OF 2609.59 FEET TO THE EAST R/W LINE OF LPGA BLVD (FKA 11TH STREET) A 200 FEET R/W AS DESCRIBED IN OR BOOK 1427 PAGE 656; THENCE RUN S 00°06'53" E A DISTANCE OF 2997.47 FEET TO THE SW CORNER OF CITY OF DAYTONA BEACH MUNICIPAL STADIUM; THENCE CONTINUE ON THE FOLLOWING COURSES AND DISTANCES S 00°06'49" E 685.33 FEET; THENCE N 36°23'05" E 72.35 FEET; THENCE N 11°17'01" E 40.72 FEET; THENCE N 49°36'09" E 75.20 FEET; THENCE N 78°50'14" E 68.25 FEET; THENCE S 16°16'15" E 554.84 FEET; THENCE S 09°37'33" E
554.84 FEET; THENCE S 87°16'40" W 28.74 FEET; THENCE S 13°40'42" E 102.96 FEET TO A POINT OF CURVATURE TO THE RIGHT HAVING A RADIUS OF 89.93 FT AN ARC LENGTH OF 100.74 FEET A CENTRAL ANGLE OF 64°11'51" A CHORD BEARING S 15°59'35" W A CHORD LENGTH OF 95.55 FEET; THENCE CONTINUE S 39°16'24" W 120.48 FEET; THENCE S 62°22'48" W 60.77 FEET; THENCE S 46°11'04" W 70.07 FEET; THENCE S03°58'30" W 28.58 FEET; THENCE S 73°35'04" W 25.28 FEET; THENCE S 68°00'46" W 55.60 FEET; THENCE TO THE POINT OF BEGINNING OF THIS LEGAL DESCRIPTION: THENCE CONTINUE N 56°2'10" E 71.95 FEET; THENCE S 87°11'58" E 20.34 FEET; THENCE S 89°19'51" E 63.22 FEET; THENCE S 15°09'32" E 47.89 FEET; THENCE S 57°57'39" E 53.30 FEET; THENCE S 12°44'15" E 22.63 FEET; THENCE S 04°04'19"E 172.50 FEET TO A POINT ON THE EASTERLY LINE OF LPGA BLVD; THENCE GO NORTH ALONG THE EASTERLY LINE OF LPGA BLVD TO THE POINT OF BEGINNING OF THIS LEGAL DESCRIPTION.

Property 1
PARCEL ID NO.: 5217-00-00-0080

Property 3
PARCEL ID NO.: 5221-00-00-0090

Property 10
PARCEL ID NO.: 5232-00-00-0050

ANY PERSON CLAIMING AN INTEREST IN THE SURPLUS FROM THE SALE, IF ANY, OTHER THAN THE PROPERTY OWNER AS OF THE DATE OF THE LIS PENDENS MUST FILE A CLAIM FEORE THE CLERK REPORTS THE SURPLUS AS UNCLAIMED. THE COURT, IN ITS DISCRETION, MAY ENLARGE THE TIME OF THE SALE. NOTICE OF THE CHANGED TIME OF SALE SHALL BE PUBLISHED AS PROVIDED HEREIN.

DATED at Tallahassee, Florida, on June 28, 2024

MESSER CAPARELLO, P.A.

 s/ Douglas M. Smith	
DOUGLAS M. SMITH, ESQ.
Florida Bar Number: 12809
Primary E-Mail: dsmith@lawfla.com Secondary E-Mail: mfoley@lawfla.com statecourtpleadings@lawfla.com
P.O. Box 15579 (32317)
2618 Centennial Place
Tallahassee, FL 32308
Telephone: (850)222-0720
Fax: (850)224-4359
Counsel for Plaintiff

Published in: 	

Pursuant to Florida Statute 45.031(2), this notice shall be published twice, once a week for two consecutive weeks, with the last publication being at least 5 days prior to the sale.
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 29, 2024

Mr. Jim Perry Indigo CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA#
First National Bank of Omaha
Kutak Rock LLP
AJC#
Reference: Invoice No. 3411896 Client Matter No. 10823- I
Notification Email: eftgroup@kutakrock.com

ECE  VlEF.'.
J	,11
["	JUL O1 2024
BY:	-----·----

Invoice No. 3411896
10823-1

Re:	General
For Professional Legal Services Rendered

05/08/24
K. Buchanan
0.30
96.00
Review	status	of	foreclosure litigation
05/15/24	K. Buchanan	3.50	1,120.00	Prepare for and attend board meeting	
05/16/24	K. Buchanan	0.60	192.00	Review	matters	relating	to	the	
assessment of special collections
TOTAL HOURS	4.40
KUTAK ROCK LLP
Indigo CDD			
June 29, 2024			
Client Matter No. 10823-1			
Invoice No. 3411896			
Page 2			
TOTAL FOR SERVICES RENDERED		$1,408.00	
DISBURSEMENTS			
Freight and Postage	34.91		
Meals	10.22		
Travel Expenses	224.43		
TOTAL DISBURSEMENTS		269.56	
TOTAL CURRENT AMOUNT DUE		$1,677.56	
.......

Please Remit Payment-to: Solitude take M nager'rllmt,;lLC 1320 Brookwood Drive
SUiteH
Little Rock, AR 72202
P.hone #: (888} 480-5253
Fax #; {888) 358-0088

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Invoice Number: Invoice Date:
INVOICE
Page: 1

PSI086029
'//1/2024

BiH
To:	Lpga 195 Interchange
E CE	B'\.f ?1/	lpga !95 Interchange
Indigo Community Development
6200 LeeVrsta Blvd Suite 300
Indigo Community Development Di!itrid:
6200 tee Vista Blvd Suite 300
Orlando, FL 32322
JUL O 8 202
l.
BY:	- -- 	
Orlando, FL 3282.:?

Ship Via Ship Date Due Date Terms

7/1/2024
7/31/2024
Net30
Customer ID
P.O.Number
P.O. Date
Our Order No.
8028
7/1/202.4

Annual Maintenance JulyBnling
7/1/21'J24 • 7/31/2024
Lpga 195 lnterchange-Lake--ALL

,s
3?0 -  tiJ>-&oo-	4eo,oo
Unit Price	Total Price

454.98	454.98

Amoul'II: Subject to Sales Tax	0.00
Amount Exempt frdm Sales Tax	454.98
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
454.98
0.00
0.00
0.00
·454,98

·;.•
;,:,..1\:1"'; ,..:_ - : : ;••; : f \ f: :-- •(i.:.;. - •;! '.l ::f:,;; ;;;;i_;:;:; ;, '.; ? ;;::::. ;_-,;:f Ofo', ..;_,"'.i•>•;!; ;•...: . _.,·"'TM'W ;,a'!,M;-°N;..{';ff,Ac! :,.,. : : 'l'l .,...,•••:.;••i M.._,, M' :,•-..:,<>:,·,,_.,. ·,;; • 't"':->::\ol:M : .- ;.;.:;,j1:1'!/U11.A¥11_,.,

Please!Wnit 514yrnent to: Solltude Lake Management !J.C 1320 Brookwood Drive
StliteH
little Rock, AR 72202
Phone #: (888) 480-5253
Fax#: (888} 35B-0088

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Invoice Number: Invoice Date:
INVOICE
Page:1

PSI086121
7/1/2024

em
To:	Indigo COD {lake)
C/O $,Claris Management Service 6200 lee Vista Blvd Suite 300
Or-lando, F 32822

ECEn\,f ':_
JUL O 8 2024
Ship
To:	Indigo COD (Lala!}
C/O Solaris Management Service
62.00 lee Vista Blvd SUite 300
Orlando, Fl 32822
United States
BY:

Ship Via
l	Shlpoate
t:	OueDiJte
Terms

7/U2.024
7/31/2024
Net30
Customer ID
P.O.Nomber
P.O. Date
Our.Order No.
7830

7/1/2024
Item/Description

•, ....•  'J'i° ·.:··.
Unit Price
Total Prke
Annual Maintenance July Billing
7/1/'Z0?.4- 7/31/202/+
Indigo Cdd North -Lake-All Indigo Cdd'North -Lake-ALL

,s
"370-	3	oo-  4w&oo
h / WtliL St" JvDLt
5,546.30	5,546.30

Amount Subject to Sales Tal<	o.oo
Amount Exempt irom Sales Tax  5,54630

- -	.	.,	..
SUbtotal: Invoice Discount: Total	Tax Payment Amount:
Total:
5,546.30
0.00
0.00
0.00
S,546-.30
.	 "':'"' -- 	,.-.1.-.-----, ----·  ,._...........	.,-.

-- ··-·-- -	- -...u -.... - ...-••- .,,-,	----....,...,..,,.	._._
COURTEAUX ELECTRIC INC.
85NYONGEST
ORMOND BEACH FL 32174
Phone (386) 672-4900 Fax(386)676-7472
INVOICE

Date	Invoice#	
6/13/2024	18320966	

BY·

Terms
JOB NAME

Due on receipt	LPGA

Description

Bullet lights not working at Centennial, Tournament, south side of Promenade, and main entrance. Changed photo eye at Promenade and that resolved that issue. Tournament drive changed 1 behind palm tree, behind the sign. Changed one other light we found out once power was back on. Changed one light just south of Centennial. Changed 2 30w fixtures at front archway, and one at last column on north side of entrance. Also changed 2 on main road between entrance and Tournament Dr.
Description of work:
Lights on north side of Tournament drive from entrance to Perfect Dr. has a dead short. They built a new road directly in line of our pipes and cut it off. Opened up lights closest to new roadway and pulled the wire out of broken pipe. Remade up joints and turned power on to check tbr dead short, and breaker held. Reinstalled yard stick and light Turned back on and all lights work on north side and south side.
Qty
Rate
1,227.50
Amount
1,227.50

Total	$1,227.50

Payments/Credits	$0.00
Balance Due	$1,227.50