Indigo Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.IndigoCDD.com
September 18, 2024 Board of Supervisors
Indigo Community Development District
Call In # 1-877-304-9269 Code 2811728

Dear Board Members:
The Indigo Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, September 25, 2024 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida 32114.
Following is the revised agenda for the meeting:

Roll Call

Public Comment (Limited to 3 minutes per person)

Presentation Regarding the LPGA Boulevard and I-95 Projects

Approval of the Minutes of the July 17, 2024 Meeting
Consideration of Proposal for Holiday Lighting
Consideration of Addendum to Landscape Maintenance Agreement
Consideration of Resolution 2024-07, Designating Officers
Staff Reports
District Counsel
District Engineer – Consideration of Proposal to Prepare an Updated Public Facilities Report
District Manager
Field Operations Manager
Financial Statements
Check Register
Supervisors’ Requests and Public Comment (Limited to 3 minutes per person)

Next Scheduled Meeting - Wednesday, November 20, 2024 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida

Adjournment

THIRD ORDER OF BUSINESS

Daytona Beach, Volusia County
LPGA Boulevard from U.S. 92 to Williamson Boulevard
Tomoka River Bridge
I-95 at LPGA Boulevard interchange

Funded: FY 2022	Funded: FY 2023	Partially Funded: FY 2027	Unfunded

The PD&E Study completed in February 2024
Design completion anticipated in Fall 2025
Right way is partially funded
Construction not funded

Accommodate future transportation demand, including bicyclists and pedestrians

Enhance safety along LPGA Boulevard and at the I-95 interchange

TOURNAMENT DR

Bayberry Lakes

Eagle Crest

From U.S. 92 to Williamson Boulevard

 END	 PROJECT

Rear-end Crashes

Pedestrian/
Bicycle Crashes
44%

6

927
Total Crashes
11

208
Fatal Crashes

Injury Crashes

Crash Density
Low

Tournament Dr

Int’l Tennis Dr

January 1, 2015 – December 31, 2019, CAR Online and Signal 4 database
High

	Fatality
 BEGIN	
From U.S. 92 to Williamson Boulevard
PROJECT

Widen LPGA Boulevard
Add shared use paths for bicycle/pedestrian Replace and widen the Tomoka River bridge

Modify the I-95 interchange

Corridor Improvements

 LPGA Boulevard Between Tymber Creek Road and Williamson Boulevard	

12 FT SHARED USE PATH

185 – 320 FT
12 FT SHARED USE PATH

Int’l Golf Dr

	

TRAFFIC MOVEMENTS
To I-95
From I-95
Shared Use Path

	

Eagle Crest

Father Lopez High School

Int. Tennis Ctr
Bayberry Lakes

LPGA Blvd

Daytona Stadium

How is it different from a Traffic Circle

Traffic Circle
A traffic circle is a series of “T intersections” with a circle road
Exiting the circle is always a “turn” movement
It is OK to enter a traffic circle alongside circulating traffic
A traffic circle may be large, with speeds rarely less than 30 mph
Modern Roundabout
A series of “crossing intersections”, entering traffic is controlled by yield signs
Exiting the roundabout is always a “straight ahead” movement
Entering traffic must always yield to ALL traffic in the roundabout
A roundabout is generally small; speeds are rarely more than 25 mph

Better overall traffic operations Improved safety
Aesthetics-gateway opportunity Enhanced livability
Resilience operation during emergencies

Keeps you moving through the intersection
Less severe crashes
TRADITIONAL INTERSECTION
32 CONFLICTS
MODERN ROUNDABOUT
8 CONFLICTS

POTENTIAL VEHICLE COLLISION POINT

A modern roundabout eliminates head-on and high-speed right-angle collisions

Capacity Safety
Construction Cost Maintenance Costs Environmental Resilience
Unsignalized Intersection
-
-
=
+
-
-
Modern Roundabout
+
+
=
+
+
+
Signalized Intersection
=
-
-
-
-
-
Comparative Ratings: + (Advantage); - (Disadvantage); = (equal or no significant difference)

	

68 percent of the public had negative or very negative views of roundabouts prior to construction

73 percent of responses were positive or very positive after construction

LPGA Blvd

What design elements would you like to see incorporated into this intersection?

Do you have any safety concerns related to our design?

What are your other feedback about the project?

Kathleen Enot FDOT Project Manager
719 S. Woodland Blvd., MS 501
DeLand, FL 32720-6834
386-943-5149
Kathleen.Enot@dot.state.fl.us
www.cflroads.com/project/448456-1

FOURTH ORDER OF BUSINESS
MINUTES OF MEETING INDIGO
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Indigo Community Development District was held Wednesday, July 17, 2024 at 6:00 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 Several Residents

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun called the meeting to order at 6:00 p.m. called the roll.

SECOND ORDER OF BUSINESS	Public Comments
Mr. Siprak asked when was the last meeting like this?
Mr. LeBrun stated I will answer some of those questions during my staff report. Mr. Edmond asked is each community represented on the board?
All board members live in the district, which is bounded by the Tomoka River, LPGA and
92.
Mr. Douglas asked how does this board differ from the master HOA?
Ms. Buchanan stated the HOA and CDD are unrelated. The CDD is a governmental entity
that was established over the boundaries that were described and it does things like generally stormwater system, some landscape maintenance and collects money to ensure that those

government functions can continue. Your HOA mostly regulates the four corners of your lot and any property owned by the HOA. They don’t have the same jurisdiction or function.
Mr. Roos asked who oversees what you do?
Mr. LeBrun stated the CDD is governed by the five members of the board who are elected through the general election. The district also employs a district management firm that oversees the administrative side of the district, agendas, minutes, accounting, public records, we facilitate those activities. Policy decisions are made by the board of supervisors as elected officials.
Mr. Roos asked who in the state oversees you?
Ms. Buchanan stated they are their own independent agency, so they don’t report to the City of Daytona Beach, they don’t report to Volusia County, these five elected representatives are independent and stand alone.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the June 11, 2024
Meeting

FOURTH ORDER OF BUSINESS	Public Hearing for the Purpose of Adopting
the Fiscal Year 2025 Budget and Imposing Special Assessments
Mr. LeBrun stated this public hearing will cover items A and B. We started this budget process three or four months ago, looking at actuals, forecasting expenses, getting information about things coming online, new areas to maintain. This proposed budget is posted on the website and we also post the audit each year on the website. We are required to be audited by a third-party independent auditor each year.
Mr. LeBrun stated the last line under revenues is carry forward surplus and every year since 2019 the board has been utilizing carry forward surplus to absorb any of those rising costs. 2012 was the last increase and that was primarily due to the recession when landowners were not paying their tax bills, there were defaults and assessments were raised. From 2013 through 2015 assessments were approximately $588; more than they are proposed to be currently and that is where a lot of the carry forward surplus was built up as landowners started paying their tax bills again. In fiscal year 2020 through 2021 it was lowered to $383 and dropped again to $240 in fiscal

year 2021 and it has remained steady since that time. There was a surplus that was built up and during that time period expenses were rising. They used the carry forward surplus to absorb rising costs. When the moneys are available to absorb those costs there is no need toa ask residents for additional money. This current year we are in the last of that carry forward surplus and combine that with increasing costs of services, and that caused the need for an increase.
Ms. Buchanan stated there were multiple years where the district was using more than
$500,000 a year in carry forward surplus. That is a very, very large offset and that went on for a long time.
Mr. LeBrun reviewed in detail the administrative expenses, operations and maintenance for I-95 interchange, community wide operations and maintenance, and the Preserve at LPGA that pertain only to the Preserve at LPGA residents and stated those costs are not reflected on anyone who lives outside the Preserve. That one has a higher level of maintenance and service. The assessment chart is on page 3. The narrative starts on page 5 and that is a good place to start if you are unfamiliar with the CDD budget; it explains each line item. As it stands right now that is the assessment level needed to fund the budget, if there are any changes made tonight that will slightly adjust the calculations. The $500,000 in carry forward is no longer there to keep it status quo.
Ms. Buchanan stated one other clarification, in case you are looking at the budget and you were to see that the assessment on the table says $470 but you go to your tax bill and it says something higher, that is because there are two parts to the budget, the operations and maintenance part, which deals with just that and there is also a debt service component, which goes to repay the bonds the district issued to build the infrastructure. The reason I’m explaining the difference is because the operation and maintenance assessments are perpetual, they do not go away as long as the district owns improvements we will continue to levy and collect operation and maintenance assessments. The debt assessments do eventually go away. They are 30-year term bonds and the district issued two series of bonds initially, one in 1999 one in 2005 so those are pretty far along in the repayment. However, in 2021 and 2024 the district did issue new bonds which are only applicable to the Preserve section. It matters where you live in the district as to how long you are going to be paying debt assessments and Jeremy’s office can help you identify that amount for your particular property.

Mr. McCommon stated also your assessment for your bond has always been the same, it has never changed and never will change. Even when there were defaults that doesn’t fall back on the other people in the district; O&M will change on budgetary needs.
Ms. Buchanan stated to recap the questions I wrote down, the basis for the cost increase and I think Jeremy explained that there is an increase in costs but most significantly the loss of the surplus funds to offset costs. What does the CDD do? As mentioned, there is an administrative cost and operations component consisting mostly of landscape maintenance and stormwater management. The budget descriptions are very helpful and better explain that. Are the assessments prorated? No, but understand the difference between debt and O&M and how that relates to which one changes, the debt doesn’t change and expires at the end of the term, the O&M may change with the needs of the district and stays in place every year.

Following are items raised, amount of increases in the future, source of electric bill, amount of increase in landscape costs, defaults, tax certificates, interchange maintenance, monthly meetings, annual budget meetings, district manager prepared the budget, board adopts the budget, lake maintenance, irrigation repairs, landscape contingency, charges for the Preserve, terminology, carry forward surplus, responsibility of lake maintenance, assessment for O&M increases from undeveloped land to developed, use of carry forward, over payments when properties came out of default, reasons for gross up in tax bill, election process, Developer previously paid lake maintenance in Preserve, CDD maintains CDD owned areas only, suggest that distribution of information needs to be more equitable to the demographics, collection cost goes to property appraiser and tax collector, HOA and CDD different entities governing different things.

Consideration of Resolution 2024-05 Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2025
Mr. Workowski stated for Mr. Shackleford’s question, Kurt will go over the apparent
$70,000 increase specific to the Preserve.

Mr. von der Osten stated the $25,000 is related to Phase 2, the landscape portion is related to the large size of the stormwater lakes and mowing in those areas. In the budget the Preserve is two locations, the Phase B on the lakes also the roadways connecting Royal County to Grand Champion. They are seeing increases in landscaping in two locations in the budget: the Preserve section and the overall community section. The Preserve section is for the new lakes in Phase 2 and that is for Preserve only. The roadway, Royal County Boulevard is being connected to Grand Canyon Boulevard is hitting the community wide section of the budget. That section is carried by all residents in the district. It is simply the growth of the overall maintenance budget due to new roadways, new lakes, and overall size of the district has grown so much. If you look in ten years the number of lakes we are maintaining has grown by 50% to 70%. In 2014 we had 46 lakes, next year we are servicing 72 lakes. Also the roadways, Grand Champion, Royal County, International Golf, Champions, Tournament, we all have those roadways with all those entrances off of LPGA Boulevard. The responsibility in our budget is growing. It is almost like a true up because we don’t have carry forward surplus anymore. That came about when everything crashed, assessments went up higher than they are right now and they held for a few years until they dropped but we had so many parcels in default where landowners were not paying, it was the board’s responsibility to make sure we had enough money to pay the bills. A lot of those parcels that were in default eventually sold and they had to come to the district to negotiate a settlement and we collected a payment that wasn’t budgeted, and that created the surplus that was used these last few years to offset the actual costs. This year you are starting to see the true cost of what it is to maintain the neighborhood. The new number is about $39 per month for homes and when you come down these streets at night there are over 700 streetlights in the community that the CDD pays for. The O&M budget went up about 24% unfortunately the O&M assessment went up about 97%.
Ms. Buchanan stated in my notes I have a request for an electrical audit. I think Jeremy and Kurt can discuss that offline. We discussed the Preserve landscape increase. What I’m hearing is that the additional lakes are driving up both the lake maintenance and the landscaping costs.
Mr. von der Osten stated correct.
Ms. Buchanan stated it is two different line items but they are connected to the same increase in maintenance responsibility by the addition of the lakes.

Mr. LeBrun stated the engineer still does not have a final number; he is still working through that conversion cost. That cost is not in this budget. I do not know where in the ballpark that number comes to retrofit a current floating island to a different stormwater system that meets the permits, this is just for the LPGA Preserve. It is a big project to retrofit.
Mr. Brown stated Kurt is looking at that too.
Mr. LeBrun stated we are also looking at alternate vendors to maintain that. We will bring those costs back to the board once we have them. It is not in this year’s budget.
HOA versus CDD landscape, at the last meeting the board authorized the engineer to prepare an updated map of the district. The engineer will update the map and once we have that map we will put that on the website and the residents will be able to see the areas that the CDD maintains.
A resident brought up the actuals versus the budget, the projected is the best guess of what could happen. We have three months left and if Kurt knows of any upcoming projects, that is factored in. Also after this budget is adopted as the year goes on you can make changes between line items. This approves the total number.
I have a note about mailing of letters. The estimated cost to send out a letter with one or two pieces of paper in the letter with a stamp is between 90¢ to $1.00 minimum. Kurt will work with the HOAs to find other ways to disseminate information. You can contact me and I will be happy to answer your questions. You don’t have to wait for a meeting to get answers.

Consideration of Resolution 2024-06 Imposing Special Assessments and Certifying an Assessment Roll for fiscal Year 2025
Ms. Buchanan stated the prior resolution approved the budget and this resolution approves the levy of special assessments to fund the budget. It does include a finding that the district’s services and improvements provide a benefit to the district, levies the special assessment and then certifies the debt assessment as well for collection. It also specifies that all the assessments are going to be collected on the tax roll as compared to directly.

FIFTH ORDER OF BUSINESS	Consideration  of  Proposals  for  Arbitrage
Rebate Calculation Services
Mr. LeBrun stated we are not able to earn more money in interest than we are paying on the bonds and there is an arbitrage rebate calculation that must be done for the IRS. An outside auditing firm completes the computation. There are two proposals in the agenda package, one is from AMTEC who has done it in the past and they are at $450 per year for each bond series. The other proposal was from Integrity and that is for $1,450.

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.

District Engineer
Mr. LeBrun stated I followed up with the engineer and I’m waiting on the final numbers for LPGA Preserve and the updated map.

District Manager
Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2025
Mr. LeBrun stated next is designating a regular meeting schedule for fiscal year 2025. This follows our normal meeting schedule and the budget meeting will be held at 6:00 p.m.
Ms. Buchanan stated so that the audience understands how the budget process works. There will be two meetings we are required to have, the first is in May and that is the proposed budget, which is the cap. You can’t have anything higher than what is approved in May and in July is when we adopt the actual budget. If there are concerns with the budget it is best to bring them to the board in March because that gives staff plenty of time to review them and work them into the proposed budget that is presented in May.

Consideration of Adopting Goals and Objectives
Mr. LeBrun stated in your agenda package you will see the proposed goals and objectives. We recommend the board adopt these goals and objectives for this current year to meet the statute requirement that it be in place by October 1. As the year goes on if the board wants to they can adjust or add items. These meet the requirement, they have an objective, a measurable standard, and you have to say if they were achieved or not by December.

Approval of the Check Register

Field Operational Manager
Mr. von der Osten stated the only item left was a question about the overall site map that is underway and we should have that draft by the next meeting.
Mr. Workowski asked the street coming in off Champions through the new development, the D.R. Horton project, where the city removed CDD trees, have you heard back if they are going to replace them?
Mr. von der Osten stated I have not.

SEVENTH ORDER OF BUSINESS	Supervisors Requests and Public Comments
Mr. Shackleford stated the Preserves are on our own, not part of LPGA how can it go from
$102,000 to $172,000 when you are adding another development that is paying their part? No one

addressed how to reduce the budget. Who looked at these costs? Who is responsible for giving a detailed report to the board so they can make an informed decision?
Mr. LeBrun stated I discussed earlier that I and my firm are responsible for generating the budget. We work with Kurt and the contractors, vendors, the insurance providers, to get as much data as we can to anticipate what things might cost. Kurt gets with the developers and he gets quotes for landscape, from vendors of what it is going to cost. All the data is looked at. We looked at ways to lower expense, as an example on the I-95 Kurt went through and knocked out as much as he could from that section. The goal is to operate the district the most efficiently possible. We bring it to the board, they ask questions, we talked about the budget the last few meetings. You have been there. The engineer is trying to get the stormwater reduced, get a new vendor to service the floating mats. We do as much as we can. Hopefully, this budget will sustain us for several years. We never want to raise assessments, unfortunately this was the year we don’t have that huge carry forward and this is pretty much what we calculate it is going to cost to operate the district. If things come in under budget, that money stays with the district and can be reallocated to another line item. I don’t want to do the district a disservice by underbudgeting; that is a worse scenario.
A resident stated you asked for a fertilizer price and you put that in the budget and that is not the way to do a budget.
Mr. LeBrun stated if we need a service we ask for a proposal of estimated cost and the board would approve it if they want to go through with fertilization for example. That is what we think it is going to cost they still have to approve the proposal. We use the contracts and agreements that are in place with the vendors, that is where the numbers come from.
Ms. Buchanan stated your landscape contract is your most expensive and the district does bid that out. Then they award it, pricing is one of the things they look at. While we may use the pricing the landscaper has provided to us, we evaluate pricing from multiple options and then picked the vendor based on pricing and qualifications. It doesn’t necessarily happen at the same time as the budget but we did it within the last several months.
Mr. Brown stated all these things are reviewed all year long. If someone complains about something it is reviewed and discussed, during the year the vendors are looked at and reviewed.
Mr. McCommon the budget is not to exceed numbers, we don’t always spend that much. A resident asked does anything over $25,000 go out to bid?

Ms. Buchanan stated there are different services that have different statutory thresholds. The maintenance services like landscape maintenance or lake maintenance services, the bid threshold is $190,000 so it is high and that is why we do bid out our landscape services. We don’t bid it every year because bouncing it around would be challenging so we typically bid it on a three- year rotation to make sure we have a good sense that our pricing is appropriate. Other parts don’t have to be bid by statutes such as smaller purchases or professional contracts but the board typically has 30-day termination provisions in all their contracts. They are not locked into anything except the interchange agreement.
A resident asked is the money you get from us invested in something better than Bank of America is paying?
Mr. LeBrun stated in the revenue section of the budget, the interest generated from the carry forward surplus was $35,000 in interest. Any time we can maximize that interest earnings we do that.

EIGHTH ORDER OF BUSINESS	Approval of Check Register
This item taken earlier in the meeting.

NINTH ORDER OF BUSINESS	Financial Statements as of September 30, 2024
A copy of the financials was included in the agenda package.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – September 25, 2024
at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida
Mr. LeBrun stated the next meeting is scheduled for September 25, 2024 at 1:00 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

TPG Lighting, LLC

Indigo CDD
100 International Golf Dr Daytona Beach, FL 32124
CONTACT US

P.O. Box 471126
Lake Monroe, FL 32747

(386) 290-9056
cheri@solarismgt.com
(407) 413-0442
tpglighting@gmail.com

ESTIMATE

Lighting - Holidays - 1009 Oregon 44" Lit Fir Teardrop (With 12"W x 18"L Red 3D Commercial-Grade Bow)
International Golf Dr. Entrance:
4.0	$1,076.08

Placing two warm white lit ﬁr teardrops on each side of the entrance (See rendering). Includes commercial-
grade red 3D bows.			
Lighting - Holidays - 1007 Oregon Pre-Lit Garland (9 ft. Section)	7.0	$1,035.30	
International Golf Dr. Entrance:			
Lining the archways on the left and right side of the entrance in warm white lit garland.			
Lining the top of the median sign in the median with warm white lit garland.			
Lighting - Holidays - 4004 18"W x 24"L Outdura Red 3D Bow	2.0	$150.96	
International Golf Dr. Entrance:			

Placing one large commercial-grade red bow at the top of each archway on the left and right side of the entrance aﬃxed to the garland.			
Lighting - Holidays - 4001 12"W x 18"L Outdura Red 3D Bow	2.0	$124.88	
International Golf Dr. Entrance:			
Placing one commercial-grade red bow on each side of the median sign aﬃxed to the garland.			
Lighting - Holidays - 3001 Mini Lights (Per Strand)	40.0	$1,199.20	
International Golf Dr. Entrance:			

Lighting - Holidays - 3002 Palm Fronds Wrap (Per Frond)	16.0	$639.68	
International Golf Dr. Entrance:			
Lining the lowest 8 fronds of the 2 palm trees in the entrance median in green mini lights.			
Lighting - Holidays - 1009 Oregon 44" Lit Fir Teardrop (With 12"W x 18"L	4.0	$1,076.08	
Red 3D Commercial-Grade Bow)			
Champions Drive Entrance:			

Placing two warm white lit ﬁr teardrops on each side of the entrance (See rendering). Includes commercial- grade red 3D bows.			
Lighting - Holidays - 1007 Oregon Pre-Lit Garland (9 ft. Section)	7.0	$1,035.30	
Champions Drive Entrance:			
Lining the archways on the left and right side of the entrance in warm white lit garland.			
Lining the top of the median sign in the median with warm white lit garland.			
Lighting - Holidays - 4004 18"W x 24"L Outdura Red 3D Bow	2.0	$150.96	
Champions Drive Entrance:			

Placing one large commercial-grade red bow at the top of each archway on the left and right side of the entrance aﬃxed to the garland.			
Lighting - Holidays - 4001 12"W x 18"L Outdura Red 3D Bow	2.0	$124.88	
Champions Drive Entrance:			
Placing one commercial-grade red bow on each side of the median sign aﬃxed to the garland.			
Lighting - Holidays - 3001 Mini Lights (Per Strand)	60.0	$1,798.80	
Champions Drive Entrance:			

Wrapping the trunks of the 3 palm trees in front of the sign at the entrance median in warm white mini lights.			
Lighting - Holidays - 3002 Palm Fronds Wrap (Per Frond)	24.0	$959.52	
Champions Drive Entrance:			
Lining the lowest 8 fronds of the 3 palm trees in the entrance median in green mini lights.			
Lighting - Holidays - 1009 Oregon 44" Lit Fir Teardrop (With 12"W x 18"L	4.0	$1,076.08	
Red 3D Commercial-Grade Bow)			
Grand Champion:			

Placing a warm white lit ﬁr teardrop with commercial-grade red 3D bow on the left and right columns near			
the top of both towers.

Lighting - Holidays - 3001 Mini Lights (Per Strand)	28.0	$839.44
Grand Champion:

lights.			
Lighting - Holidays - 3001 Mini Lights (Per Strand)	24.0	$719.52	
Grand Champion:			
Wrapping the set of 2 cone-shaped bushes in front of each tower in warm white mini lights.			
Lighting - Holidays - 1003 48" Oregon Wreath (With 18"W x 24"L Red	1.0	$430.06	
Outdura 3D Commercial-Grade Bow)			
Tournament Drive Entrance:			

Placing one 48" warm white lit wreath with commercial-grade red bow centered on the median monument.			
Lighting - Holidays - 3001 Mini Lights (Per Strand)	40.0	$1,199.20	
Tournament Drive Entrance:			
Wrapping the trunks of the 2 palm trees behind the median monument in warm white mini lights.			
Lighting - Holidays - 3002 Palm Fronds Wrap (Per Frond)	16.0	$639.68	
Tournament Drive Entrance:			
Lining the lowest 8 fronds of the 2 palm trees in the entrance median in green mini lights.			
Lighting - Holidays - 1007 Oregon Pre-Lit Garland (9 ft. Section)	4.5	$665.55	
Tournament Drive Entrance:			

Lining the top of the sign on the left and right side of the entrance as well as the median monument in warm white lit garland.			
Lighting - Holidays - 4001 12"W x 18"L Outdura Red 3D Bow	6.0	$374.64	
Tournament Drive Entrance:			
Placing one red commercial-grade 3D bow on both sides of all 3 sets of garland.			
Lighting - Holidays - 1009 Oregon 44" Lit Fir Teardrop (With 12"W x 18"L	4.0	$1,076.08	
Red 3D Commercial-Grade Bow)			
Tournament Drive Entrance:			

Placing a warm white lit ﬁr teardrop with red commercial-grade 3D bow on the left and right columns of the entrance signs by the verbiage on both the entry and exit signs.			
Lighting - Holidays - 3001 Mini Lights (Per Strand)	42.0	$1,259.16	
Royal County BLVD Entrance:			
Wrapping the trunks up to the fronds of the 3 palm trees in the median with warm white mini lights.			
Lighting - Holidays - 3002 Palm Fronds Wrap (Per Frond)	24.0	$959.52	
Royal County BLVD Entrance:			
Lining the lowest 8 fronds of each palm tree in green mini lights.			
Lighting - Holidays - 1001 36" Oregon Wreath (With 12"W x 18"L Red Outdura 3D Commercial-Grade Bow)
Royal County BLVD Entrance:
2.0	$505.04

Placing one 36" warm white lit wreath with commercial-grade red 3D bow on each side of the entrance sign.

Lighting - Holidays - 1007 Oregon Pre-Lit Garland (9 ft. Section)	5.0	$739.50
Royal County BLVD Entrance:

Spiraling up both front entrance light poles in UNLIT garland. These are the ﬁrst poles on the left and right side of the entrance.

Lighting - Holidays - 4001 12"W x 18"L Outdura Red 3D Bow
Royal County BLVD Entrance:	2.0	$124.88	
Placing one commercial-grade red 3D bow on the top of each light pole.			
Lighting - Holiday Lighting Disclaimers
By Approving this Quote, the Client Agrees to the Following Holiday Lighting Disclaimers:	1.0	$0.00	

A non-refundable 50% deposit is required before product is ordered and the project can be placed on the schedule.

There are discounts available for customers who sign up for a 3-year service agreement. This discount varies on the type of job, so simply ask and we will be happy to provide you with the available discount!

This is a leasing agreement in which the contractor owns all decorations which are leased to the client during the holiday season (Unless otherwise explicitly agreed).

TPG Lighting is responsible for providing the decorations, labor, installation, maintenance, removal, and storage of the decorations at the end of the season (Unless otherwise speciﬁed).

For all customer-owned product that is stored on the Client's behalf, if 12 months have passed since the last time it was used and has not been picked up by the Client or an authorized representative, the ownership of the product reverts to TPG Lighting.

All landscaping such as trees and bushes that we are decorating must be trimmed to the standards identiﬁed on the Supplemental Information Guide by the beginning of the corresponding installation window. If the landscaping is not trimmed when we arrive after the earliest installation date, there will be a $250 fee to come back after the landscape trimming has been completed.

For any electrical work performed by a licensed electrician that TPG Lighting orchestrates on behalf of the client, we will pay the invoice and the client will reimburse TPG Lighting for the cost plus 20% of the electrical invoice. If the property wants to use their electrician, we will identify where outlets are needed, and it is the responsibility of the client to install the outlets before we arrive to install decorations and to keep them operational during the season.

We will aﬃx permanent studs for hanging decorations when necessary.

It is the responsibility of the client to inform TPG Lighting of any lighting outages along with a description of the issue and a photo texted/emailed to us. Texting is preferred. Diagnosis and repair will take place within 24-48 hours. Our textable phone number is 407-413-0442. Our email is TPGLighting@gmail.com.

The Maintenance phone and email will be monitored from 7 AM to 8 PM daily from October 1st to January 31st. If any requests are received after 8 PM, we will respond the next business day.
Any damage or theft of our decorations that is not part of normal wear and tear or from acts of God will be billed to the client with a $250 trip charge plus material cost. Feel free to seek reimbursement from the party responsible for the damage or theft.

Black-out dates that no maintenance will be performed are Thanksgiving Day, Christmas Eve (After 12:00 Noon), Christmas Day, New Year’s Eve (After 12:00 Noon), and New Year’s Day.

Any locks that are present on outlets that need to be used for a power source will be cut oﬀ if not removed prior to our arrival.

Irrigation schedules around our decorations must be changed and set to run between the hours of 8 AM and 3 PM. Our lights are water-resistant but when they are on, active watering can cause GFIs or breakers to trip.

No person outside of TPG Lighting may tamper with the lights, timers, or electrical cords related to the project.

Lighting installations, maintenance, and take-down will be scheduled according to the Supplemental Information Guide.

If decorations are installed according to the dates dictated in the Supplemental Information Guide and the customer requires us to remove the decorations and re-install the decorations at a later date, TPG Lighting reserves the right to invoice up to 50% of the job's annual value for the removal and re-installation.

Services subtotal: $19,979.99

Subtotal	$19,979.99	
Tax (Sales Tax 7%)	$1,398.60	

Total	
$21,378.59	

Thank you for the opportunity to do business with you!
With our customers, we've earned a reputation of excellent service and look forward to showing you that it is well- deserved. We sincerely appreciate and value your business and look forward to a relationship that lasts a lifetime. Welcome to the TPG Lighting family!

11'1,\.
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'--"'•

FIFTH ORDER OF BUSINESS
FIRST AMENDMENT TO LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES AGREEMENT BETWEEN INDIGO COMMUNITY DEVELOPMENT DISTRICT AND TEAM ROUNTREE, INC.
This First Amendment is made effective as of the 1st day of October, 2024, by and between:
Indigo Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in Volusia County, Florida, and whose address is 475 West Town Place, Suite 114 World Golf Village, St. Augustine, Florida 32092 (the "District"); and
Team Rountree, Inc., a Florida corporation, whose address is 841 Champions Drive, Daytona Beach, Florida 32124 (the “Contractor”).
RECITALS

Whereas, the District was established by administrative rule of the Florida Land and Water Adjudicatory Commission, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including surface water management systems, roadways, landscaping, and other infrastructure; and
Whereas, on October 1, 2023, the District and Contractor entered into the Landscape and Irrigation Services Maintenance Agreement (“Agreement”); and
Whereas, pursuant to Section 5 of the Agreement, the Parties desire renew the Agreement for an additional one-year term; and

Whereas, pursuant to Section 21 of the Agreement, the Parties desire further amend Section 5 of the Agreement to allow for two (2) one-year renewal options in addition to those initially provided; and
Whereas, each of the parties hereto has the authority to execute this First Amendment and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this First Amendment so that this First Amendment constitutes a legal and binding obligation of each party hereto.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and Contractor agree as follows:

Section 1. Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this First Amendment.
Section 2.	Renewal of the Agreement. The Agreement is hereby renewed for a one-year term which will commence on October 1, 2024 and end on September 30, 2025.

Section 3.	Amendment. Section 5.A. of the Agreement is hereby amended as follows:
This Agreement shall commence on October 1, 2024 and end on September 30, 2025 (“Initial Term”) unless terminated earlier pursuant to the terms of this Agreement. At the end of the Initial Term, this Agreement may be renewed for four (4) additional one (1) year terms on the same terms provided herein, in the District’s sole discretion.

Section 5.	Effective Date. This First Amendment shall become effective after execution by both the District and the Contractor.

In witness whereof, the parties hereto have signed this First Amendment effective on the day and year first written above.

ATTEST:	Indigo Community
Development District

Print Name:		Chairman/Vice Chairman

ATTEST:	TEAM ROUNTREE, INC.

Print Name:		By:	
Its:	

SEVENTH ORDER OF BUSINESS
RESOLUTION 2024-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF INDIGO COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, Indigo Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the County of Volusia, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.
Now, therefore, be it resolved by the Board of Supervisors of Indigo Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Secretary.
Section 4.	This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 25TH DAY OF SEPTEMBER, 2024.

ATTEST	INDIGO COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

EIGHTH ORDER OF BUSINESS

B.

Scope of Services Public Facilities Report

SCOPE OF SERVICES
Indigo Community Development District
September 2024
Singhofen Halff (CONSULTANT) is pleased to provide this scope of services for preparation of the Public Facilities Report for the Indigo Community Development District (District). Florida Statutes requires the District to prepare the Public Facilities Report and to update it every seven (7) years. The previous report was prepared in 2017 and is due to be updated this year.
CONSULTANT will coordinate with the District and District staff to identify public facilities that have been added or modified since development of the previous report, as well as any proposed or new facilities anticipated within the next reporting period. The report will be updated to address the requirements of the Florida Statutes and is anticipated to include the following outline:
Purpose and Scope
General Information
Existing Public Facilities
Proposed 7 Year Expansion Plan
Replacement of Facilities
Relevant figures, maps, and tables will also be prepared and included in the report.

COMPENSATION
The compensation to be paid to the CONSULTANT for providing the services described in the above Scope of Services shall be based on a “lump sum” basis for labor and an “actual costs” basis for reimbursable costs, at the rates defined below. The compensation paid to the CONSULTANT for labor shall not exceed $7,350.00 without a written change order approved by the Client. Reimbursable expenses will be incurred at direct cost and include document reproduction, plots, shipping, and mileage expenses at the published US Treasury (IRS) rate.

NINTH ORDER OF BUSINESS

Indigo
Community Development District

Unaudited Financial Reporting
August 31, 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	
Balance Sheet August 31, 2024

Assets:
Cash - Wells Fargo Bank	$	38,465
Investments:	$	-	$	-	$	38,465							
Series 1999A
Reserve	$	-	
$	80,675	
$	-	$	80,675							
Revenue	$	-	$	58,193	$	-	$	58,193							
Construction	$	-	$	-	$	160,389	$	160,389							
Series 1999C									
Reserve	$	-	$	59,586	$	-	$	59,586							
Revenue	$	-	$	1,149,183	$	-	$	1,149,183							
Redemption	$	-	$	792,428	$	-	$	792,428							
Remedial Expenditure	$	-	$	0	$	-	$	0							
Series 2005									
Reserve	$	-	$	65,461	$	-	$	65,461							
Revenue	$	-	$	969,026	$	-	$	969,026							
Escrow Deposit	$	-	$	10,708	$	-	$	10,708							
Remedial Expenditure	$	-	$	0	$	-	$	0							
Series 2021									
Reserve	$	-	$	78,307	$	-	$	78,307							
Revenue	$	-	$	59,525	$	-	$	59,525							
Construction	$	-	$	-	$	6,608	$	6,608							
Series 2024									
Reserve	$	-	$	112,661	$	-	$	112,661							
Revenue	$	-	$	469	$	-	$	469							
Capitalized Interest	$	-	$	68,042	$	-	$	68,042							
Construction	$	-	$	-	$	2,732,170	$	2,732,170							
Cost of Issuance	$	-	$	-	$	5,427	$	5,427							
Investment - Custody	$	284,031	$	-	$	-	$	284,031							
SBA - Operating	$	8,829	$	-	$	-	$	8,829							
SBA - Reserve	$	496,703	$	-	$	-	$	496,703							
Total Assets	$	828,027	$	3,504,266	$	2,904,593	$	7,236,885	
Liabilities:
Accounts Payable	$	8,932	$	-	$	-	$	8,932			
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	$	8,932	$	5,441,369	$	-	$	5,450,301	

Fund Balances:
Assigned For Debt Service 1999A	

$	-	

$	138,868	

$	-	

$	138,868	
Assigned For Debt Service 1999C	$	-	$	(213,878)	$	-	$	(213,878)	
Assigned For Debt Service 2005	$	-	$	(2,181,098)	$	-	$	(2,181,098)	
Assigned For Debt Service 2021	$	-	$	137,832	$	-	$	137,832	
Assigned For Debt Service 2024	$	-	$	181,173	$	-	$	181,173	
Assigned For Capital Projects 1999A	$	-	$	-	$	160,389	$	160,389	
Assigned For Capital Projects 2021	$	-	$	-	$	6,608	$	6,608	
Assigned For Capital Projects 2024	$	-	$	-	$	2,737,596	$	2,737,596	
Unassigned	$	819,095	$	-	$	-	$	819,095	
Total Fund Balances	$	819,095	$ (1,937,103.09)	$	2,904,593	$	1,786,585	
					
Total Liabilities & Fund Equity	$	828,027	$	3,504,266	$	2,904,593	$	7,236,885	

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:					
Assessments	$	802,532	$	818,392	$	818,392	$	-	
I-95 City of Daytona Beach Funding	$	8,775	$	-	$	-	$	-	
Interest	$	35,000	$	32,083	$	55,044	$	22,960	
Total Revenues	$	846,307	$	850,475	$	873,435	$	22,960	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	11,000	$	5,600	$	5,400	
FICA Expense	$	918	$	842	$	428	$	413	
Engineering Fees	$	5,000	$	4,583	$	10,200	$	(5,617)	
District Counsel	$	32,000	$	29,333	$	34,151	$	(4,817)	
Annual Audit	$	4,515	$	4,515	$	-	$	4,515	
Arbitrage	$	1,800	$	1,350	$	1,350	$	-	
Trustee Fees	$	8,500	$	8,500	$	8,130	$	370	
Dissemination Agent	$	6,600	$	6,050	$	6,467	$	(417)	
Assessment Administration	$	20,000	$	20,000	$	20,000	$	-	
Management Fees	$	62,885	$	57,645	$	57,645	$	(0)	
Information Technology	$	2,800	$	2,567	$	2,567	$	0	
Website Maintenance	$	1,200	$	1,100	$	1,100	$	-	
Telephone	$	300	$	275	$	180	$	95	
Postage	$	1,000	$	917	$	1,724	$	(808)	
Insurance	$	31,996	$	31,996	$	30,495	$	1,501	
Printing & Binding	$	1,750	$	1,604	$	2,126	$	(522)	
Legal Advertising	$	2,500	$	2,292	$	10,459	$	(8,168)	
Other Current Charges	$	2,000	$	1,833	$	2,352	$	(519)	
Office Supplies	$	350	$	321	$	827	$	(506)	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Office Expense	$	6,000	$	5,500	$	5,500	$	-	
Total Administrative:	$	204,289	$	192,397	$	201,476	$	(9,079)	
Maintenance Expenses I-95					
Landscape - Contract	$	55,566	$	50,936	$	46,974	$	3,962	
Landscape - Contingency	$	3,500	$	3,208	$	18,530	$	(15,322)	
Irrigation Repairs & Maintenance	$	20,000	$	18,333	$	7,362	$	10,971	
Mowing	$	8,100	$	7,425	$	-	$	7,425	
Lake Maintenance	$	6,067	$	5,561	$	5,375	$	187	
Plant Replacement & Annuals	$	8,000	$	7,333	$	-	$	7,333	
Utilities	$	27,000	$	24,750	$	2,967	$	21,783	
Repairs	$	9,845	$	9,025	$	2,348	$	6,677	
Miscellaneous	$	2,461	$	2,256	$	2,256	$	0	
Total I-95 Maintenance Expenses	$	140,539	$	128,827	$	85,811	$	43,017	

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Maintenance Expense - Community Wide					
On-Site Manager	$	33,390	$	30,608	$	29,150	$	1,458	
Landscape - Contract	$	486,957	$	446,377	$	453,433	$	(7,056)	
Landscape - Contingency	$	30,000	$	27,500	$	83,935	$	(56,435)	
Fertilizer/Pest Control	$	38,000	$	34,833	$	-	$	34,833	
Sod Replacement	$	28,000	$	25,667	$	-	$	25,667	
Irrigation Repair & Maintenance	$	35,000	$	32,083	$	28,526	$	3,557	
Lake Maintenance	$	42,281	$	38,758	$	60,884	$	(22,127)	
Fountain Maintenance	$	18,000	$	16,500	$	23,409	$	(6,909)	
Plant Replacement & Annuals	$	35,000	$	32,083	$	34,793	$	(2,709)	
Utilities	$	40,000	$	36,667	$	30,096	$	6,571	
Repairs	$	39,800	$	36,483	$	13,709	$	22,775	
Stormwater System	$	3,157	$	2,894	$	-	$	2,894	
Sidewalks	$	3,000	$	2,750	$	-	$	2,750	
Miscellaneous	$	10,000	$	9,167	$	20,282	$	(11,115)	
Conservation Easement Maintenance	$	52,735	$	48,340	$	51,428	$	(3,088)	
Tree Trimming	$	47,628	$	43,659	$	32,093	$	11,566	
Pressure Washing	$	10,000	$	9,167	$	2,500	$	6,667	
Landscape - Contract (New Area)	$	101,424	$	92,972	$	94,234	$	(1,262)	
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	$	966,508	$	961,760	$	4,748	
					
Total Expenditures	$	1,399,200	$	1,287,733	$	1,249,047	$	38,686	
					
Excess Revenues (Expenditures)	$	(552,893)		$	(375,611)		
					
Fund Balance - Beginning	$	552,893		$	1,194,706		
					
Fund Balance - Ending	$	(0)		$	819,095		
Indigo
Community Development District Debt Service Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Revenues:					
Special Assessments	$	72,750	$	71,241	$	71,241	$	-	
Interest	$	2,900	$	2,658	$	7,408	$	4,749	
Total Revenues	$	75,650	$	73,900	$	78,649	$	4,749	

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		$	8,199		
					
Fund Balance - Beginning	$	49,809		$	130,669		
					
Fund Balance - Ending	$	55,009		$	138,868		
Revenues:					
Special Assessments	$	377,662	$	386,284	$	386,284	$	-	
Special Assessments - Prepayments	$	-	$	-	$	1,492	$	1,492	
Interest	$	25,000	$	22,917	$	89,061	$	66,145	
Total Revenues	$	402,662	$	409,201	$	476,838	$	67,637	

Expenditures:					
Series 1999C
Debt Service Obligation	

$	927,650	

$	927,650	

$	699,300	

$	228,350	
Other Debt Service Costs	$	-	$	-	$	5,482	$	(5,482)	
Total Expenditures	$	927,650	$	927,650	$	704,782	$	222,868	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	(524,988)		$	(227,944)		
					
Fund Balance - Beginning	$	524,988		$	14,067		
					
Fund Balance - Ending	$	-		$	(213,878)		
Revenues:					
Special Assessments	$	335,228	$	349,539	$	349,539	$	-	
Interest	$	2,500	$	2,292	$	41,817	$	39,525	
Total Revenues	$	337,728	$	351,830	$	391,356	$	39,525	

Expenditures:					
Series 2005
Debt Service Obligation	

$	156,975	

$	159,066	

$	159,066	

$	-	
Other Debt Service Costs	$	-	$	-	$	5,554	$	(5,554)	
Total Expenditures	$	156,975	$	159,066	$	164,619	$	(5,554)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	180,753		$	226,737		
					
Fund Balance - Beginning	$	-		$	(2,407,835)		
					
Fund Balance - Ending	$	180,753		$	(2,181,098)		
Revenues:					
Special Assessments	$	156,614	$	157,691	$	157,691	$	-	
Interest	$	3,350	$	3,071	$	8,188	$	5,117	
Total Revenues	$	159,964	$	160,762	$	165,879	$	5,117	

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)	$	-	$	-	$	(3,786)	$	3,786	
Total Other Financing Sources (Uses)	$	-	$	-	$	(3,786)	$	3,786	
					
Excess Revenues (Expenditures)	$	4,995		$	7,124		
					
Fund Balance - Beginning	$	52,326		$	130,708		
					
Fund Balance - Ending	$	57,321		$	137,832		

	Proposed	Prorated Budget	Actual		
	Budget	Thru 08/31/24	Thru 08/31/24	Variance	
Revenues:					
Bond Proceeds	$	180,704	$	180,704	$	180,704	$	-	
Interest	$	-	$	-	$	1,244	$	1,244	
Total Revenues	$	180,704	$	180,704	$	181,948	$	1,244	

Expenditures:					
Series 2024
Interest - 11/01	

$	-	

$	-	

$	-	

$	-	
Principal - 05/01	$	-	$	-	$	-	$	-	
Interest - 05/01	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(775)	$	775	
Total Other Financing Sources (Uses)	$	-	$	-	$	(775)	$	775	
					
Excess Revenues (Expenditures)	$	180,704		$	181,173		
					
Fund Balance - Beginning	$	-		$	-		
					
Fund Balance - Ending	$	180,704		$	181,173		
Indigo
Community Development District Capital Projects Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending August 31, 2024

	Adopted		Prorated Budget	Actual			
		Budget		Thru 08/31/24	Thru 08/31/24	Variance	
Revenues:

Interest Income	

$		

-	$	

-	$	

7,552	

$	7,552	
Total Revenues	$		-	$	-	$	7,552	$	7,552	

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

Other Financing Sources/(Uses)							
Transfer In/(Out)	$		-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-	$	7,552		

Revenues:					
Interest Income	$	-	$	-	$	212	$	212	
Total Revenues	$	-	$	-	$	212	$	212	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

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

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	3,786	

$	(3,786)	
Total Other Financing Sources (Uses)	$	-	$	-	$	3,786	$	(3,786)	
					
Excess Revenues (Expenditures)	$	-	$	3,998		
					
Fund Balance - Beginning	$	-	$	2,610		
					
Fund Balance - Ending	$	-	$	6,608		
Revenues:					
Bond Proceeds	$	-	$	-	$	3,054,296	$	3,054,296		
Interest	$	-	$	-	$	18,778			
Total Revenues	$	-	$	-	$	3,073,074	$	3,054,296		

Expenditures:					
Capital Outlay - Cost of Issuance	$	-	$	-	$	336,253	$	(336,253)		
Total Expenditures	$	-	$	-	$	336,253	$	(336,253)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	775	$	(775)		
Total Other Financing Sources (Uses)	$	-	$	-	$	775	$	(775)		
					
Excess Revenues (Expenditures)	$	-	$	2,737,596			
					
Fund Balance - Beginning	$	-	$	-			
					
Fund Balance - Ending	$	-	$	2,737,596			

	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	$	4,463	$	4,285	$	-	$	55,044
$	-					
Total Revenues	$	4,436  $	49,962	$	534,908	$	134,645	$	11,444  $	26,213	$	11,167  $	16,117	$	75,795	$	4,463	$	4,285	$	-	$	873,435					

Expenditures:														
Administrative:
Supervisor Fees	

$	-	$	1,000	

$	-	

$	800	

$	-	$	800	

$	-	$	1,000	

$	1,000	

$	1,000	

$	-	

$	-	$	5,600					
FICA Expense	$	-	$	77	$	-	$	61	$	-	$	61	$	-	$	77	$	77	$	77	$	-	$	-	$	428					
Engineering Fees	$	-	$	741	$	-	$	1,007	$	3,655  $	951	$	-	$	3,507	$	340	$	-	$	-	$	-	$	10,200					
District Counsel	$	656  $	2,259	$	1,298	$	3,500	$	991  $	7,012	$	2,361  $	3,313	$	9,245	$	3,517	$	-	$	-	$	34,151					
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	$	758	$	758	$	-	$	6,467					
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	$	5,240	$	5,240	$	-	$	57,645					
Information Technology	$	233  $	233	$	233	$	233	$	233  $	233	$	233  $	233	$	233	$	233	$	233	$	-	$	2,567					
Website Maintenance	$	100  $	100	$	100	$	100	$	100  $	100	$	100  $	100	$	100	$	100	$	100	$	-	$	1,100					
Telephone	$	-	$	20	$	-	$	12	$	-	$	22	$	-	$	51	$	-	$	42	$	34	$	-	$	180					
Postage	$	84  $	86	$	4	$	-	$	15  $	42	$	50  $	9	$	1,200	$	119	$	118	$	-	$	1,724					
Insurance
$	30,086  $
-	$	-	$	-	$
-	$	-	$
-	$	-	$
-	$	409  $	-	$
-	$	30,495

Printing & Binding	$	69	$	86	$	309	$	0	$	109	$	13	$	78	$	0	$	1,200	$	184	$	76	$	-	$	2,126															
Legal Advertising	$	593	$	263	$	-	$	258	$	-	$	258	$	-	$	727	$	2,768	$	5,310	$	282	$	-	$	10,459															
Other Current Charges	$	247	$	246	$	-	$	616	$	-	$	6	$	-	$	308	$	313	$	616	$	-	$	-	$	2,352															
Office Supplies	$	23	$	1	$	23	$	-	$	35	$	-	$	23	$	0	$	682	$	20	$	20	$	-	$	827															
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Office Expense	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	-	$	5,500	

Total Administrative:	$	58,557	$	15,442	$	8,257	$	17,418	$	11,878	$	15,788	$	9,135	$	15,616	$	23,898	$	18,125	$	7,362	$	-	$	201,476	

Maintenance Expenses - I-95														
Landscape - Contract	$	4,410	$	4,410	$	4,410	$	4,218	$	4,218	$	4,218	$	4,218	$	4,218	$	4,218	$	4,218	$	4,218	$	-	$	46,974		
Landscape - Contingency	$	-	$	-	$	9,200	$	-	$	-	$	6,600	$	-	$	-	$	-	$	-	$	2,730	$	-	$	18,530		
Irrigation Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	1,964	$	-	$	-	$	-	$	-	$	5,398	$	-	$	7,362		
Mowing	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Lake Maintenance	$	825	$	455	$	455	$	455	$	455	$	455	$	455	$	455	$	455	$	455	$	455	$	-	$	5,375		
Plant Replacement & Annuals	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Utilities	$	737	$	476	$	479	$	507	$	-	$	467	$	61	$	61	$	60	$	92	$	27	$	-	$	2,967		
Repairs	$	133	$	45	$	762	$	83	$	45	$	234	$	45	$	45	$	865	$	45	$	45	$	-	$	2,348		
Miscellaneous	$	205	$	205	$	205	$	205	$	205	$	205	$	205	$	205	$	205	$	205	$	205	$	-	$	2,256		
Total I-95 Expenses	$	6,310	$	5,591	$	15,511	$	5,468	$	4,923	$	14,144	$	4,984	$	4,984	$	5,803	$	5,015	$	13,078	$	-	$	85,811		

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  $
1,600  $
2,600  $
2,606  $
2,442  $
-	$
-	$
685  $
4,185  $
2,491  $
-	$
8,559  $
200  $
-	$
-	$
455  $
-	$

2,650  $
42,186  $
385  $
-	$
-	$
2,450  $
5,546  $
1,380  $
5,752  $
2,817  $
661  $
-	$
-	$
205  $
4,185  $
2,491  $
-	$
8,559  $
-	$
-	$
-	$
-	$
-	$

2,650  $
42,186  $
3,080  $
-	$
-	$
6,004  $
5,546  $
100  $
-	$
2,631  $
576  $
-	$
-	$
2,205  $
4,445  $
2,491  $
2,500  $
8,559  $
-	$
-	$
-	$
-	$
-	$

-	$	29,150
-	$	453,433
-	$	83,935
-	$	-
-	$	-
-	$	28,526
-	$	60,884
-	$	23,409
-	$	34,793
-	$	30,096
-	$	13,709
-	$	-
-	$	-
-	$	20,282
-	$	51,428
-	$	32,093
-	$	2,500
-	$	94,234
-	$	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	

TENTH ORDER OF BUSINESS
Indigo
Community Development District
Summary of Invoices

July 10, 2024 - September 17, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
7/16/24	
5217	
$	340.00	
	7/22/24	5218-5220	68,572.00	
	7/29/24	5221	2,768.24	
	8/5/24	5222-5224	12,286.81	
	8/12/24	5225-5229	12,323.98	
	8/19/24	5230-5232	68,120.05	
	8/26/24	5233-5235	23,550.56	
	9/10/24	5236-5245	119,151.49	
			$	307,113.13	

Payroll	

July 2024			
	John McCarthy	50671	$	-	
	Kenneth Workowski	50672	$	184.70	
	Kevin Kilian	50673	$	184.70	
	Mark McCommon	50674	$	159.70	
	Ronald Brown	50675	$	184.70	
			$	713.80	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/24	PAGE	1
*** CHECK DATES 07/10/2024 - 09/17/2024 ***	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	#
7/16/24 00154	7/10/24 2012-019 202406 310-51300-31100	*	340.00
COORD BEEMATS VENDOR/SCHD
HALFF ASSOCIATES INC.	340.00 005217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00034	6/04/24 18321020 202406 330-53800-46000	*	130.00
LPGA-RETAMP DIRT DOWN/CVR
6/06/24 18321021 202406 330-53800-46000	*	256.00
LPGA-PULL WIRE/REMADE JNT
COURTEAUX ELECTRIC, INC.	386.00 005218
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28685	202407 320-53800-46200	*	4,218.00
I-95 LANDSCAPE/IRRG JUL24
28685	202407 330-53800-46200	*	36,992.35
LPGA LANDSCAPE/IRRG JUL24
28685	202407 340-53800-46200	*	2,971.10
PRESERVE LNDSCP/IRG JUL24
28685	202407 330-53800-46200	*	5,194.00
GRANDE CHMP LDSCP/IRG JUL
28685	202407 340-53800-46200	*	5,587.40
PRESERVE STRMWTR/IRRG JUL
28685	202407 330-53800-46900	*	4,185.30
CONSRV.EASE.MAINT.UDRBRSH
28685	202407 330-53800-47000	*	2,491.00
TREE TRIMMING JUL24
28701	202407 330-53800-63100	*	2,325.50
INST.ROSES/DURANTA/PLUMBA
28702	202407 330-53800-63100	*	1,565.00
INST.IXORA/GARLIC/VIBURNU
28703	202407 330-53800-63100	*	1,861.21
PRESERVE-INST.LMESTN/FLWR
28708	202407 330-53800-46600	*	385.00
CHMP DR-INST.FLORATAM SOD
TEAM ROUNTREE, INC.	67,775.86 005219
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00130	7/17/24 90214407 202407 320-53800-49000	*	205.07
RENT STORAGE 07/17-08/16
7/17/24 90214407 202407 330-53800-49000	*	205.07
RENT STORAGE 07/17-08/16
WILLIAMS SCOTSMAN, INC.	410.14 005220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/29/24 00186	6/25/24 6523912	202406 310-51300-48000	*	2,768.24
NOT.FY25BDGT/MTG 07/17/24
GANNETT FLORIDA LOCALIQ	2,768.24 005221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/24 00015	8/01/24 PSI09473 202408 320-53800-46800	*	454.98
LAKE/WETLAND SRVCS AUG24
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/24	PAGE	2
*** CHECK DATES 07/10/2024 - 09/17/2024 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

OFFICE RENT AUG24

SOLARIS MANAGEMENT INC.	3,150.00 005224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00093	8/01/24 268	202408 310-51300-34000	*	5,240.42
MANAGEMENT FEES AUG24
8/01/24 268	202408 310-51300-35200	*	100.00
WEBSITE ADMIN AUG24
8/01/24 268	202408 310-51300-35100	*	233.33
INFORMATION TECH AUG24
8/01/24 268	202408 310-51300-31300	*	758.33
DISSEMINATION FEE AUG24
8/01/24 268	202408 310-51300-51000	*	20.00
OFFICE SUPPLIES
8/01/24 268	202408 310-51300-42000	*	117.75
POSTAGE 8/01/24 268
COPIES 8/01/24 268
TELEPHONE
8/01/24 268A	202407 310-51300-49000	*	308.05
FAIRFIELD INN&SUITES RENT
GOVERNMENTAL MANAGEMENT SERVICES	6,887.88 005225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00139	8/06/24 24-811	202408 330-53800-49000	*	2,000.00
LPGA INTL.OVERALL SITE MP
PARKER MYNCHENBERG & ASSOCIATES,INC	2,000.00 005226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00184	7/31/24 68568	202406 330-53800-46700	*	100.00
PRESERVE-ENTRY FNT JUN24
7/31/24 68568A	202407 330-53800-46700	*	100.00
PRESERVE-ENTRY FNT JUL24
7/31/24 68568A	202407 330-53800-46700	*	80.00
CLN UP FNT AFTR DIRT FILL
PURE POOL SOLUTIONS	280.00 005227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/24	PAGE	3
*** CHECK DATES 07/10/2024 - 09/17/2024 ***	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	#
8/12/24 00031	7/31/24 7957	202407 330-53800-46000	*	661.18
LPGA MTHLY REPAIRS/MAINT
7/31/24 7957	202407 320-53800-46000	*	45.00
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	706.18 005228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00160	8/06/24 28737	202407 330-53800-46100	*	2,449.92
ROKC 3DECODE/3SOLENOID/PU
TEAM ROUNTREE, INC.	2,449.92 005229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/24 00182	8/15/24 500313	202406 310-51300-31500	*	4,184.88
RESRCH FOLLOW UP/FORECLOS
8/15/24 500319	202407 310-51300-31500	*	1,885.88
MOT.TO EXTD/PLANTIFF BID
MESSER CAPARELLO, P.A.	6,070.76 005230
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28724	202408 320-53800-46200	*	4,218.00
I-95 LANDSCAPE/IRRG AUG24
28724	202408 330-53800-46200	*	36,992.35
LPGA LANDSCAPE/IRRG AUG24
28724	202408 340-53800-46200	*	2,971.10
PRESERVE LNDSCP/IRG AUG24
28724	202408 330-53800-46200	*	5,194.00
GRANDE CHMP LDSCP/IRG AUG
28724	202408 340-53800-46200	*	5,587.40
PRESERVE STRMWTR/WTLD AUG
28724	202408 330-53800-46900	*	4,185.30
CONSRV.EASE.MAINT.UDRBRSH
28724	202408 330-53800-47000	*	2,491.00
TREE TRIMMING AUG24
TEAM ROUNTREE, INC.	61,639.15 005231
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/19/24 00130	8/17/24 90216926 202408 320-53800-49000	*	205.07
RENT STORAGE 08/17-09/16
8/17/24 90216926 202408 330-53800-49000	*	205.07
RENT STORAGE 08/17-09/16
WILLIAMS SCOTSMAN, INC.	410.14 005232
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00137	8/01/24 24066	202407 310-51300-45000	*	409.00
PCKAGE-PROPERTY ADD-JUL24
EGIS INSURANCE ADVISORS, LLC	409.00 005233
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/26/24 00186	7/12/24 6584740	202407 310-51300-48000	*	359.08
FY25 BDGT/MEETING 7/17/24
7/12/24 6584740	202407 310-51300-48000	*	4,951.12
NOT.OF SALE/FORECLS 07/31
GANNETT FLORIDA LOCALIQ	5,310.20 005234
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/24	PAGE	4
*** CHECK DATES 07/10/2024 - 09/17/2024 ***	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	#
8/26/24 00160	8/05/24 28742	202408 330-53800-46100	*	413.80
RPLC 4POPUP/3ROTOR/2DRPLN 28746	202408 320-53800-46600
RMV 6DEAD PALM I-95 OVRPS 28755	202408 320-53800-46100
RPLC 2CTRL VLV/28ROTR/9PU 28756	202408 320-53800-46100
RPLC CONTROLLER/2 DECODER 28761	202408 330-53800-46100
RPLC DECODER/6ROTOR/4POPU 28762	202408 330-53800-46100
RPLC 993CBL/DECODERS/VLVE 28763	202408 330-53800-47100
PH1-PWR WSH SDWLK-CHMP DR 288757	202407 330-53800-46700
EXTRA CLEAN OUT FNT 3 & 4
TEAM ROUNTREE, INC.	17,831.36 005235
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/10/24 00015	9/01/24 PSI10292 202409 320-53800-46800	*	454.98
LAKE/WETLAND SRVCS SEP24
9/01/24 PSI10302 202409 330-53800-46800	*	5,546.30 LAKE/WETLAND SRVCS SEP24
SOLITUDE LAKE MANAGEMENT LLC	6,001.28 005236
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
269	202409 310-51300-34000	*	5,240.42
MANAGEMENT FEES SEP24
269	202409 310-51300-35200	*	100.00
WEBSITE ADMIN SEP24
269	202409 310-51300-35100	*	233.33
INFORMATION TECH SEP24
269	202409 310-51300-31300	*	758.33
DISSEMINATION FEE SEP24
269	202409 310-51300-41000	*	24.28
TELEPHONE
269A	202407 310-51300-49000	*	308.05
FAIRFIELD INN&SUITES RENT
GOVERNMENTAL MANAGEMENT SERVICES	6,664.41 005237
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/10/24 00181	8/30/24 3439997	202407 310-51300-31500	*	1,630.71
PREP/ATTD MTG/LEGISLATION
KUTAK ROCK LLP	1,630.71 005238
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/10/24 00184	8/29/24 69665	202408 330-53800-46700	*	100.00
PRESERVE-ENTRY FNT AUG24
PURE POOL SOLUTIONS	100.00 005239
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/24	PAGE	5
*** CHECK DATES 07/10/2024 - 09/17/2024 ***	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	#
9/10/24 00031	8/31/24 7993	202408 330-53800-46000	*	575.70
LPGA MTHLY REPAIRS/MAINT
8/31/24 7993	202408 320-53800-46000	*	45.00
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	620.70 005240
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/10/24 00159	8/31/24 24-831	202408 320-53800-12000	*	2,650.00
SITE MGMT SERVICES AUG24
8/31/24 24-9	202409 310-51300-44000	*	500.00
OFFICE RENT SEP24
SOLARIS MANAGEMENT INC.	3,150.00 005241
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/10/24 00160	8/22/24 28768	202408 330-53800-46600	*	1,540.00
INST.4PALLET SOD-MED.CENT
8/26/24 28810	202408 330-53800-46900	*	260.00
CONSERVE AREA-HOG CONTROL
8/29/24 28806	202408 330-53800-46600	*	770.00
3 PALLETS ST.AUG.FLORATAM
8/30/24 28808	202408 330-53800-46600	*	770.00
INST.2PALLET SOD-CENT.MED
9/03/24 28803	202409 320-53800-46600	*	1,200.00
RMV 4 DISEASED PALMS
9/03/24 28811	202409 330-53800-46600	*	850.00
RPLC MAGNOLIAS LPGA ENTR
TEAM ROUNTREE, INC.	5,390.00 005242
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/10/24 00137	8/27/24 24832	202409 300-15500-10000	*	9,707.00
FY25 GEN.LIAB/PUBLIC OFFC
8/27/24 24832	202409 300-15500-10000	*	23,966.00
FY25 PROPERTY INSURANCE
EGIS INSURANCE ADVISORS, LLC	33,673.00 005243
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/10/24 00186	8/15/24 6643173	202408 310-51300-48000	*	282.24
NOT.OF FY25 MEETING DATES
GANNETT FLORIDA LOCALIQ	282.24 005244
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28784	202409 320-53800-46200
I-95 LANDSCAPE/IRRG SEP24 28784	202409 330-53800-46200
LPGA LANDSCAPE/IRRG SEP24 28784	202409 340-53800-46200
PRESERVE LNDSCP/IRG SEP24 28784	202409 330-53800-46200
GRANDE CHMP LDSCP/IRG SEP 28784	202409 340-53800-46200
PRESERVE STRMWTR/WTLD SEP
INDI INDIGO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/24	PAGE	6
*** CHECK DATES 07/10/2024 - 09/17/2024 ***	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	#
9/01/24 28784	202409 330-53800-46900	*	4,185.30
CONSRV.EASE.MAINT.UDRBRSH
9/01/24 28784	202409 330-53800-47000	*	2,491.00
TREE TRIMMING SEP24
TEAM ROUNTREE, INC.	61,639.15 005245
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	307,113.13
TOTAL FOR REGISTER	307,113.13

INDI INDIGO	TVISCARRA

SINGHOFEN
& ASSOCIATES
INCORPORATED
••• halff

TO:	Teresa Viscarra
Indigo Community Development District 219 E. Livingston Street	\ 4
O lando, FL 32801	.'.l/Cl -5I} I\
tv1scarra@gmsdl.com
July 10, 2024
Invoice No. 2012-019.10-008
PARTIAL INVOICE.

OECEIVE

PROJECT:

SAi NUMBER: INVOICE NUMBER: INVOICE PERIOD:

General Business
Indigo Community Development District 2012-019.10
8
June 1 - June 30, 2024
n JUL 1 5 202
BY:	

Hourly	Hours	Total	Amount		Total		Total Description	Billing		This	 This		This	Previous	Amount
Rate	Period	Period	Reauest	Reouests	To Date			
Labor
Principal/Project Manager	$	242.00	0.00 $		- Professional Engineer II	$	 170.00	 2.00 $	340.00 Engineer lnternJScientist Ill	$	 134.00	0.00 $		-
	Enqineer Intern/Scientist II	$	127.00 	0.00  $	-	
CAD/GISTechnician Ill	$	134.00	0.00  $	-
Technician I	$	75.00	0.00  $	-	l
l
Administrative Assistant Ill	$	129.00	0.00  $	-	-·	
-
-		
Total Labor Expenses

Reimbursable ExQenses	

$	-
$	-	$	340.00 I$	10,770.50  $ 11,110.50
I
i
	I	
l
$	-	I$	-	$	-	
Printing
Travel			
Shipping	$	-
Total Expenses			
-			
I
Total Amount Requested	$	340.00  $	10,770.50  $	11,110.50			

Total Amount Due This Invoice Thank You!
$	340.00

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

5·5 halff
.
for work performed during
June 2024

JUNE2024
ORMOND BEACH PL 32174
Phone (386) 672-4900
Fax(386) 676-7472

ORMOND BEACH FL 32174
Phone(386) 672-4900
Fax (386) 676-7472

··Indigo COD
.6. 200lee Vista Bou!eyard
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www.teamrountree.net

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386-274.:4050	FAX38 236-1270

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Installation ofI  gal.Liriopi:'green·--... .--·',,,_,.·,.-,
-.:.!.••·- .,.......	• .. ·---= .._,.,,........ -..  ri,-  .._,,, ,292.so-··-
,-	--	-+ ........_	·-· ., ------_-_.,. .	,J",!.f	".,,....  -.-.••·-	- _,i...,,,,._ •-	,,..,..
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_In,g ti..on of 3gal Plumbago
. tallation o,f 3 gal. Duranta gold mound
;Installation of 3 gal.Knockout roses
,Dump.fee

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1'70..- $'3t?oo -  &,100

1, .. ,.	R  O O •"".--• + + .......... ·-• •,..,:...  • 0	+ ++

348,00
435.00
1,080.00
170.00

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'.i	Total	$2,325.so :
:•·.c.! 6 =- J!t ,,
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386 :274-4050'	FAX 386;.236-1 70

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IWILLSCOT I	INVOICE
II

TM
4646EVAN BUREN ST
PHOENIX, AZ 85008-6927

(800) 782-1500, Option 1
customersuccess@willscot.com www.Willscot.com
Fed ID# 52-0665775
Customer#

10447642

PAYMENT DUE INVOICE DUE DATE
Invoice Date

7/17/2024
I	

n

$410.14 7/17/2024
480r

INDIGO COMMUNITY DEVELOPMENT DISTR 6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
•111•If l'I  11•II  ••  ·••11111••••••••lhlll•I•••Ill•.I•.•.I.••••••1,1

BRANCH:
ORLANDO
801 JETSTREAM DRIVE
ORLANDO FL 32824-7109
(407) 851-9030
OECEIVEF
JUL 18 202 •
BY:	w

Contract#  Previous Customer#	Bill to ID	Customer PO	Ordered By  Rental Period Job Location
W579986
13056695
164785
Curt vonder
Osten
9046871255
7/17/2024-
8/16/2024
INDIGO COMMUNITY DEVELOPMENT OISTRI 105 GRANDE CHAMPION BLVD.
DAYTONA BEACH Fl 32124

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

Invoicein USD	-r- - Denotes taxableitem,N* - Den.ites non-taxableitem.

PLEASE REMIT WITH PAYMENT

INVOICE TOTAL	$410.14	
Invoice#:	9021440723	
Due Date:	7/17/2024	
Customer:	IND.GO COMMUN•TY DEVELOPMENT DISTR	
Customer#:	10447642	

PLEASE REMIT TO:

WILLIAMS SCOTSMAN INC. PO BOX 91975
CHICAGO IL 60693-1975
LocaliQ
Florida
GANNETi
., t.
JIO·J\')•4i	ACCOUNT NAME
Indigo Comm Dev Dist	ACCOUNT#
464696	PAGE#
1 of 1	
	INVOICE#
0006523912	BILLING PERIOD
Jun 1- Jun 30, 2024	PAYMENT DUEDATE
July 20, 2024	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(lnCJluded in amt due)
$0.00	TOTAL CASH AMT eue•

$2,768.24	
BILLING ACCOUNT NAME ANP ADDRESS

Indigo Comm Dev Dist DEV. DISTRICT
475 W. Town PL Ste. 114
Saint Augustine, FL 32092-3649
I,11I•,,ll,na1111ti1h111111,11h111111u1111111111111111111111	
Legat Entity: Genr1ell Media Corp.
Terms and Conditions: Past due accounts are subject to inlerest al Ina rate of 18% per annum or Ina maximum legal rate (whichever ls less}. Advertiser claims for a credit related to rates Incorrectly invoiced or paidmuslbe submitted in writing to Publisher wllhln 30 days of the invoice date or the claim will be waived. Any ctedit towards future advertising must be used Wilhln 30 days of Issuance or lhe uedilwillbe forfeited.
All funds payable In US dollars.			
BILLINGINQUIRIES/ADDRESS CHANGES  1-877-736-7612or smb@ccc.gannellcom	FEDERAL ID 47-2390983			
To sign-up for E-mailed invoices and onllne payments please contact abgspeclal@gannett.com.				
Date	Oescrlptlon	Amount
6/1124
6125124
Balance Forward PAYMENT-THANKYOU
$727,20
-$727.20

Legal Advertising:
Date range Product	Order Number	Description	PO Number	Runs	Ad Size	Net Amount	
6125/24 OTB Daytona Beach
News ournal	10307116	July Budget Hearing			3.0000 X 17
in	$2,768.24	

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/ACHDiscount
•payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$2,768.24
$110.45
-$110.45
$2,768.24
$2,878.69

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Indigo Comm Dev Dist	ACCOUNT NUMBER
464696	INVOICE NUMBER
0006523912	AMOUNT PAID
$2.:.U9;-2lt				
CURRENT DUE
$2.768.24	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAVMEN'tS
$0.00	TOTAL CASHAMT DUE"
$2,768.24	
REMITTANCE ADDRESS (lnciud•Accounti#&h1voic:o# on otw:k}

Gannett Florida LocallQ PO Box 631244
Cincinnati, OH 45263·1244	TO PAY WITH CREDIT CARD PLEASE CALL:
1-877-736-7612	TOiAL CREDIT CARD AMT DUE
$2,878.69					
	
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com						

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
CourtJJey Hogge c/o GMS, LLC
Indigo Community Development District 475 West Town Place, Suite 114
St. Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Beforethe 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; thatthe attached copy of advertisement, being a Classified Legal CLEGL, was published on the publicly accessible website of Volusia and Flagler Counties, Florida, or in a newspaper by print in the issues of, on:

.:C::	• t::.	u  l -
JUL O2 2024
OV:	--------  ..

06/25/2024

Affiant further says that the website or newspaper complies with alllegal requirements for publication in chapter SO,

My conimission expires

Publication Cost:	$2768.24	
Tax Amount:	$0.00	
Payment Cost	$2768.24	
Order No:	10307116	
Customer No:	464696	
PO#:		
THIS IS NOT AN INVOICE!
PJ ,asc do 1101 use t/,is form/01· payment remitltJJll'C.

# of Copies;
1

,,	..	ft_

Page 1 of 2
INDIGO COMMUNITY DEVELOPMENT DISTRICT
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S'-LITUDE
LAKE MANAGEMENT

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock; AR 72202 Phone#: (888) 480-5253
Fax #: (888) 358-0088

OECE"'-­
AUG O5 202At
BY!

Ship

Invoice Number. InvoiceDate:

INVOICE
Page: 1

PSI094730
8/1/2024

Bill
To:	Lpga 195 Interchange
Indigo Community Development Disbict 6200 Lee Vista Blvd Suite300
Orlando, FL 32822
To:	Lpga 195 Interchange
Indigo Community Development 6200 lee Vista Blvd Suite 300
Orlando, FL 32822

	Customer JD	8028				
Ship Via		P.O.Number				
Ship Date	8/1/2024	P.O. Date	8/1/2024			
Due Date	8/31/2024	Our Order No.				
Terms	Net30					
Item/Description	Unit	OrdetQty	Quantity	Unit Price	Total Price	
Armual Maintenance				454.98	454.98	
August Billing						
8/1/2024 - 8/31/2024
Lpga 195 lnterchange-Lake•AU						

\S
J'2.o,	Boo.,.	41p9o0
wtJ.lM" ')Nt  l\i l\..\

Amount Subject to Sales Ta><	0.00
Amount Exempt from Sales Tax	454.98
Subtotal:
lnv:oice Discount
454.98
0.00
SQLITUDE
LAKE MANAGEMENT

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Utt1e Rock, AR 72202 Phone #:.(888) 480-5253
fax #: (888! 358-0088

DEC':: ?
AUG O 5 20?
BY:

Invoice Number. Invoice Date:

INVOICE
Page: 1

PSl094846 8/1/2024-

Bill
To;	Indigo COD (Lake)
C/0 Solatis Management Service 6200 Lee Vista B!vd Suite 300 Orlando, Fl 3282Z

Ship
l0!	Indigo COD (Lake)
C/0 SolarisManagement Service 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822 United States

		Customer ID	7830			
Ship Via		P.O.Number				
Ship Date	8/1/2024	P.O.Date	8/1/2024			
Due Date	8/31/2024	OurOrder No.				
Terms	Net30					
ltem/De$Crlption	Unit	Order Qty	Quantity	UnitPri	Total Price	
Annual t-.:'faintenance August Billing 8/1/2024 - 8/31/2024
Indigo CddNorth-Lake-ALL
Indigo CddNorth·Lake-ALL				5,546.30	5,546.30	

Amount Subject to Sales1'a,c	0.00
Amount £,(empt from sales Tax 5,546.30
Subtotal:
Invoice Discount
5,546.30
0.00
KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

July 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 Box30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA#-
First National Bank of Omaha
Kutak Rock LLP
A/C#
Reference: Invoice No. 3426291 Client Matter No. l 0823-1
Notification Email: eftgroup@kutakrock.com

ECEIVEj
AUG O1 202
·!I
BY=-----

Invoice No. 3426291
10823-1

Re:	General
For Professional Legal Services Rendered

06/04/24	K. Haber	0.20	51.00	Correspond	with	Perry	regarding	
06/05/24	K. Haber	0.20	51.00	budget documents
Correspond with Lebrun regarding	
06/06/24	K. Buchanan	0.30	96.00	budget documents
Confer with litigation counsel	
06/10/24	K. Buchanan	0.40	128.00	Confer	with	operations	manager	
06/11/24	K. Buchanan	3.30	1,056.00	regarding meeting follow up
Prepare for and attend board meeting	
06/J 3/24	K. Buchanan	0.40	128.00	Perform meeting follow up; review	
06/13/24	K. Haber	0.60	153.00	upcoming budget documents
Prepare budget notices; correspond	
				with  Hogge  and  Fulks  regarding	
06/14/24	K. Buchanan	0.40	128.00	same
Confer with Carpenter; confer with	
				Bloom	
06/18/24	K. Haber	0.30	76.50	Revise	mailed	budget	notice;	

06/19/24

K. Buchanan

0.30	96.00
correspond with LeBrun and Fulks regarding same
Confer	with	district	manager regarding assessment notices
KUTAK ROCK LLP
Indigo CDD July 31, 2024
Client Matter No. 10823 l Invoice No. 3426291
Page 2

06/20/24
K. Buchanan
1.80	576.00
Confer with litigation counsel; confer with trustee counsel; review allocation of assessments in response to inquiry from trustee
06/21/24
06/24/24
06/25/24
J. Gillis
K. Buchanan
K. Haber
0.40
0.80

0.40
70.00
256.00

102.00
Coordinate response to auditor letter Confer	with	trustee	counsel regarding foreclosure
Prepare assessment and budget appropriation resolutions; correspond with Lebrun and Fulks regarding same
TOTAL HOURS	9.80

TOTAL FOR SERVICES RENDERED		$2,967.50	
DISBURSEMENTS			
Meals	9.62		
Travel Expenses	158.41		
TOTAL DISBURSEMENTS		168.03	
TOTAL CURRENT AMOUNT DUE		

.,,. SOL.ARIS' 
-MANAGEMENT-

Solaris Management Inc. P.O.Box 3496
Pon,e Vedra Beach FL 32004
(386) 868-1414 Offic
INVOICE
Date	Invoice#	
7/31/2024	24-731	

Bill To:		
Indigo Community Development District c/oGovernmental Management Services 140S Hamlin Avenue, Unit E
St Cloud FL 34771	·it=(.;-:
AUG OS 20?lt
l
BY:	

Description	Amount	

Monthly Site Management Fee July 2024
-.ii:1.s
'.J90 Jlt-,1-	
$ 2,650.00	
	$ 2,650.00	

,,,SOLARIS' 
-MANAGBMP.NT-

Solaris Management Inc. P.O.Box 3496
Ponte Vedra Beach FL 32004 (386} 868-1414 Office
INVOICE
Date	Invoice#	
7/31/2024	24-824	

Billi:_o:			
Indigo Community Development District
c/o Governmental Management Serv.ices 1408 Hamlin Avenue, Unit E
St Cloud FL 34771		1ECE5l1'·.
AUG O5 202	
	BY;		

Description	Amount	

Monthly Office Rent - August 2024 Suite 102
1452 N US Hwy 1
Ormond Beach FL 32174
m °'
'Y1O •S\')-\-\.U.	
$ 500.00	
	$ 500.00	
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

BIHTo:
Indigo ODD
475 West Town Place Suite114
St. Augustine, FL 32092
Invoice #: 268
Invoice Date: 8/1/24 Due Date: 8/1/24
Case:
P.O. Number:
OEC
AUG O8 20?"
BY:

Description	Hours/Qty	Rate	Amount

Management Fees -August 2024	:JIO·JJJ·:)4 Website Administration -August 2024		J.St
Information Technology -August 2024	 JSl Dissemination Agent Services -August 2024		JIJ Office Supplies	S1
Postage	41
Copies	'-QJ
Telephone	\,\\
AMEX Charge - Fairfield Inn & Suites Meeting Space - 7/19/24 I.;		5,240.42
100.00
233.33
758.33
20.00
117.75
76.35
33.65
308.05	5,240.42
100.00
233.33
758.33
20.00
117.75
76.35
33.65
308.05	

Total	$6,887.88	
Payments/Credits	$0.00	
Balance Due	$6,887.88	

.	_.,J>	

-  !' • - -

PAR:l(ER MYN.CMENJ.;31::RG&,Assoe1ATi$, l C
1!·1.a Rrtl.GeWO® AV lJE
ffOLLY:NILLl'R 3.2117
{i$,·6t>7t-sas1·
FAA::(3.:16J6f7.,,il'i4

JiUJ.To :fnd(p :CortlmijnittD.ev lepn:rentD1sfti/J;f '.Ruli V:o.n,OerQste.m	•
:.ifT 'Wes.tt wn.- faca,;Ste f1.4
-S . AllgUftlne, FL3.'2092,
INVOICE

ECE!VE:r
AUG 12 202
t:.
BY:	-

l
J

If y,auhaw  '.atlY,®e.:s1{on$-f pn_q ,truFlfftnfa:itiwaice, lifflu_s :(aafil 177:, ? f
TfJANK'VOU.FO	YQU.R. USJNESSI

8
.	. !""· ",.,....  .)	.
... -•• • LicenseNumber
CPC1459731
Invoice
Date	Invoice #	
7/31/2024	68568	
info@purepoolsotutionsfl.com	386-676-3J79

AUG 12 202
8 :

·-
Remit Payment to: Pure Pool Solutions	All invoices are net20 days frqm dateof invoice. A 1.5
% interest charge per billing period will be applied for pastdue invoices.	Due Date	
		Due upon receipt of invoice	

Quantity	Description	Rate	Amount		

I
t
J	 rve aLtPGA
Servic.e fo: ou111afa JUNE 2024 (Forgot to invoice last	
100.00	
100.00		
	month)				
	Service for Entry Fountain JULY 2024	100.00	100.00		
	Clean upof fountaip after landscapers filled it with dirt	80.00	80.00		
	SalesTax	6.50%	0.00		
	
if-15¼				
	'3'3.9,.. tS,goo - 4/g7oo				
The Pure Pool Solution teamthanks you for theopportunity to serve you.	I	!Total Open Balance	$280.00		
Please leave us a revlew on:	Google and Nextdoor		I Invoice Total	$280.00	
1904-S Flagler Ave. Flagler Beach, FL 32136 386-451-6294

DECEl\lE'
fl AUu I 2 202 u
BY:	-

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc.July jobs in the Community ofLPGA International and			
	Grande Champion.			
	July / Monthly maintenance of aU four fountains and it's	130.00	130.00	
	surrounding areas in the LPGA International Community.			
	Monthly maintenance of ground lighting and streetlights	240.00	240.00	
	throughout the LPGA International Community.			
	Replacing of bulbs to misc. light fixtures at the following locations:	0.00	0.00	
	l. All OK			
	Misc. repairs of all lighting fixtures in LPGA International.	40.00	40.00	
	1. Replaced bad fixture on the exit side at the entrance of Grande			
	Champion			
	Misc.jobs in the Community ofLPGA International.
1. All OK	1} 1 \	0.00	0.00	
	1 °' ; Ii ikJ.irJ//\"lit			
32	3'j Chlorine tablet			4.25	136.00	
11
1	Gallon Chlorine  /	-
25w 5000k LEDcp-light fixture	3.98
71.40	43.78
71.40	
	330 - 15'--JBao- 4&ow			
	( LPGA Community total: $661.18 )			
		- _,.,,,.	.,		
Please make check payable to STLHS In :-···-·	Total			
1904 S Flagler Ave. Flagler Beach, FL 32136 386-451-6294

	P.0.N0.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. jobs at the I-95 overpass

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

Misc. repairs to palm tree and LPGA lettering flood fixtures at the I-95 overpass.
1. All OK
J-tu JJii11_;1Rpltiy tUbJ

( I-95 Overpass:;Jotal $45.00)
'3 ;2o- 51 Boo- 4loooo	

45.00	

45.00	
		
0.00	
0.00	
Please make check payable to STLHS Inc.	Total		$706.18	
Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL32173

386-274-4050	FAX386-236-1270

I 	
Invoice

www.teamrountree.net
f	8/612024

Description	Amount	
07/24/24 - IDCC Grand Champions Irrigation Inspection
Cut out valve #-3 and 44 and replaced with 2• control valve. Replaced (2) single station decoders and (1) dual station decoder. Replaced (3) DClatchingsolenoids. Performed system inspection. Replaced(4) PGP rotors and 6' pop-ups.
Flushed, nozzled, adjusted, andprogrammed controller

tl:160
,	3o - 5'3Boo -	4 loo	

2,449.92

	
Thank you forchoosing Team Rountree!	Total	$2,449.92	
IWe  accept Visa, MasterCard &; Discover I
MESSER CAPARELLO, P.A. 2618 CENTENNIAL PLACE
TALLAHASSEE, FLORIDA 32308
TELEPHONE (850)222-0720
E.I.N. 59-29211oo

INDIGO COMMUNITY DEVELOPMENT DISTRICT

INDIGO COMMUNITY DEVELOPMENT DISTRICT VS. GC LAND, LLC, ET AL

	Hours				
06/04/2024	OMS	Emails on status.	0.20		
06/05/2024	OMS	Emails and prepare motion to extend sale and order on same.	1.50		
06/06/2024	OMS	Status email; emails to counsel for trustee and follow up; foreclosure issues.	0.70		
06/10/.2024	OMS	Emails on foreclosure sale and title commitment; research/prepare motion to cancel and reschedule sale; emails on same.	
1.90		
06/11/2024	OMS	Research title Issues and follow up.	1.30		
06/14/2024	OMS	Research and follow up on issues regarding judgment amount; follow up emails on same; follow up on extending sale date.	
1.40		
06/17/2024	OMS	Correspond with Jan Carpenter on status.	0.20		
06/18/2024	OMS	Emails regarding sale.	0.20		
06/19/2024	OMS	Emails regarding status of sale and follow up.	0.40		
06/20/2024	OMS	Emails regarding status; teleconference with Buchanan; follow up research.	2.00		
06/24/2024	OMS	Email from Buchanan; follow up on trustee direction.	0.20		
06/25/2024	DMS	Email to Buchanan regarding logistics.	0.20		
06/27/2024	OMS	Emails regarding sale process and notice of sale.	0.30		
06/28/2024	OMS	Emails regarding sale and publication of notice; follow up.	0.40	 		
		For Current Services Rendered	10.90	4,033.00	

Timekeeper DOUG SMITH
Recapitulation
!:lours 10.90

Rate
$370.00

Total
$4,033.00

07/25/2024	FEDERAL EXPRESS SERVICE RE:CLERK OF COURT FORECLOSURE FEDERAL EXPRESS SERVICE
11.88
11.88

INDIGO COMMUNITY DEVELOPMENT DISTRICT

INDIGO COMMUNITY DEVELOPMENT DISTRICT VS. GC LAND, LLC, ET AL

Account No: Invoice No:
Page:2 08/15/2024
6008-26430
500313

07/25/2024	OTHER VOLUSIA COUNTY CLERK OF COURT - DEPARTMENT RE:SALE FEES	FORECLOSURE	140.00	
	OTHER		140.00	
	Total Advances		151.88	
	Total Current Work		4,184.88	
	Previous Balance		$9,381.03	
	
Payments			

07/15/2024	
Payment Received, Thank You.	-9,381.03		
	
Balance Due	$4,184.88		

Your trust account balance is

Opening balance Closing balance

Please Remit
$518.00
$518.00

$4,184.88

ALL INVOICES DUE UPON RECEIPT.
TO PAY ONLINE USE THE FOLLOWING LINK:
https:/lmessercaparello.securepayments.cardpointe.com/pay?total=0.00 THANK YOU FOR YOUR PROMPT PAYMENT.
MESSER CAPARELLO, P.A. 2618 CENTENNIAL PLACE
TALLAHASSEE, FLORIDA 32308
TELEPHONE (850)222-0720
E.I.N. 59-2921100 INDIGO COMMUNITY DEVELOPMENT DISTRICT

INDIGO COMMUNITY DEVELOPMENT DISTRICT VS. GC LAND, LLC, ET AL

	Hours			
07/08/2024	OMS  Emails with Trustee's counsel.	0.20		
07/17/2024	OMS Email on status of sale; follow up.	0.20		
07/18/2024	MMF  Review auction site and correspondence re: sale.	0.20		
07/23/2024	MMF Confer with D. Smith re: publication and sale.	0.30		
	OMS Follow up on case status; emails with Freeland on same.	0.20		
07/24/2024	MMF  Review affidavit of publication for filing; Review foreclosure sale fees and			
	confer with D. Smith re: same.	0.30		
07/25/2024	MMF  Confer with D. Smith re: sale; Review correspondence; register for Plaintiff			
	bidding and arrange sale fee.	0.60		
07/29/2024	MMF  Update auction site with bid and Plaintiff information; confer wlth D. Smith re:			
	cancellation of sale; review Motion to Reschedule.	0.60		
	OMS Teleconference with counsel for trustee; emails with counsel for COD: prepare motion to extend; follow up with Buchanan.	2.40		
07/30/2024	MMF Review order cancelling sale.	0.20		
	OMS Follow up on rescheduled sale.	0.20		
	For Current Services Rendered	5.40	1,734.00	
	Recapitulation			
	Timekeeper	Hours	Rate	Total		
	MONICA FREELAND	2.20	$250.00	$550.00		
	DOUG SMITH	3.20	370.00	1,184.00		

Advances

07/25/2024	FEDERAL EXPRESS SERVICE RE:CLERK OF COURT FORECLOSURE	11.88	
	FEDERAL EXPRESS SERVICE	11.88	
07/25/2024	OTHER VOLUSIA COUNTY CLERK OF COURT - FORECLOSURE DEPARTMENT RE:SALE FEES	
140.00	
	OTHER	140.00	
	Total Advances	151.88	

INDIGO COMMUNITY DEVELOPMENT DISTRICT

INDIGO COMMUNITY DEVELOPMENT DISTRICT VS. GC LAND, LLC, ET AL

Total Current Work Previous Balance

Account No: Invoice No·
Page:2 08/15/2024
6008-26430
500319

1,885.88
$9,381.03
Payments

07/15/2024	Payment Received, Thank You.	-9,381.03

Balance Due	$1,885.88

Your trust accoL1nt balance is

Opening balance Closing balance

Please Remit
$518.00
$518.00

$1,885.88

ALL INVOICES DUE UPON RECEIPT.
TO PAY ONLINE USE THE FOLLOWING LINK:
https://messercaparello.securepayments.cardpointe.com/pay?total=0.00 THANK YOU FOR YOUR PROMPT PAYMENT.

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

386-274-4050	FAX 386-236-1270
OECEl\lE
AUG O1 202
BY:

Invoice

Description	Amount	
JA)51NTERCHANGE (320,53800-46200)
Monthly Costs forlandscap &: Irri ation Services		0.00
4,665.50	
COMMUNITIES (330,53800,46200)	0.00	
LPGA INTERNATIONAL COMMUNITY	SX ,9'12-15		
Monthly Costs for ;!-andscaQing &:Irri..s_ation Services		
PRESERVECOMMUNITY(34 .518"·4Q)	Sl°l'fi. lO
Monthly Costs for.!,anclsca.,1.1ing &: Irrigation Services $,3,008.QQ	0.00	
(rRANDECHAL:,:1PION COMMUNITY6'Jo· \.\Q.)	SSi°'l.\llO		
Monthly Costs for yndsca.12ing &:Irri_gation Services $5,498.00		
TOTAl COMMUNITIES	47,200.95	
PRESERVE COMMUNITY SPECIFIC (340-53800-46200)	0.00	
Monthly Costs for OEIDY<!!erlake Banks&: yYetlangs	5,587.40	
CONSERVAIIONJ;.AS.EMENTS (330-53800-46900)		
Mothly enance	4,185.30	

Thank you for choosing Tearn Rountree!	Total	$61,639.15	

We accept Visa, MasterCard&; Discover

IWILLSCOTI

INVOICE
4646EVAN BUREN ST PHOENIX, AZ85008-6927

(800) 782-1500
customersuccess@willscot.com www.willscot.com
Fed ID# 52-0665775
TIii

209	

INDIGO COMMUNITY DEVELOPMENT DISTR 6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
1lh•111•11111111•1•II11I111111•1II1111'I1 ••111•11•I•I,,•111•1I•1

BRANCH:
ORLANDO
801 JETSTREAM DRIVE
ORLANDO FL32824-7109
(407) 851-9030
ECEIVfE1:
AUG 19 2024
BY:	lJ

'	Contract ff  Previous Customer#  Billto ID  Customer PO  Ordered By  Rental Period Job Location
W579986
13056695
164785
Curtvon der
Osten
9046871255
W,/2024- 9/16/2024
INDIGO COMMUNITY DEVELOPMENT DISTRI 105 GRANDE CHAMPION BLVD.
DAYTONA BEACH FL32124

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

Invoice In USO	r• • Denotes taxableItem,N· - Denotesnon-taxable Item.
••  ••••••••••••••••••·••••••••••••••••••••  •••••-••••>H••••·•••••,OO•••-•••••·•••••·•--•••••

PLEASE REMIT WITH PAYMENT

INVOICE TOTAL
Invoice#:
Due Date:

$410.14
9021692666
8/17/2024
Customer: Customer#:
INDIGO COMMUNITY DEVELOPMENT DISTR
10447642

PLEASE REMIT TO:

WILLIAMS SCOTSMAN, INC.
PO BOX 91975
CHICAGO IL 60693-1975

5245106,2024080668303.00209

Indigo Community Development District c/o Governmental Management Services 475 West Town Place, Suite 114
St Augustine, FL 32092
tr\J	ate

Cd910mer

Acct#	Indigo Community Development District
286	
Data	08/01/2024	
Customer
lerYlce	
Kristina Rudez	
Page	1 of 1	

t'ayment lnTOrmauon		
Invoice Summary	$	409.00	
Payment Amount	---	
Payment for.	lnvoice#24066	
100123547		

--------------------
.:•1. · dct .. -•, -. ,r 1I I '·- ) .,.. 'f''Cn"
• ._, •    , ••-   •••  "_ ., _,, "_-
Customer: Indigo Community Development District

lnyolce	EnaetM	Tranuctlon	O.CtiDliOn	Amount	

24066	

07/31/2024	

Policy change	Policy #100123547 10/01/2023-10/01/2024
Florida Insurance Alliance

Package - Property Added Due Date: 8/1/2024
131,
Jio-S\'J. Llj

ECE	,l£r
f
:1 AUG 2 5 202
BY;	L:		
				409.00	
	Total				
	$	409.00				
	,.=1 k	u				
FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349					

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	sclimer@egisadvisors.com	Dae			
	08/01/2024			
LocaliQ
Florida
GANNETT	ACCOUNT NAME
Indigo Comm Dev Disl	ACCOUNT#
464696	PAGE#
1 of 1	
	INVOICE#
0006584740	BILLING PERIOD
Jul 1- Jul 31, 2024	PAYMENT DUE DATE
Au9ust20,2024	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included in amt due)

$0.00	TOTAL CASH AMT DUE*

$8,078.44	
BILUNG ACCOUNT NAME AND ADDRESS

Indigo Comm Dev Dist DEV. DISTRICT
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
111•111111nl•il,u..1111111h1•'11•11•••I11'1111I1l111111,11,,h	
LegalEntity: Gannet.I Media Corp.
Terms and Conditions: Past due accounts are subject lo Interest at the rate or 16% per annum or the maximum legal rate (Whichever Is less). Advertiser claims fore credit related to rates inoorrectly invoiced or paidmust besubmllledIn wming to Publisher wilhln 30 days or the invoice date or the claim will be waived. Any credit \Owerds future advertising muslbe used within 30 days of lssuanoe or the credit willbe forfeited.
All funds payablo in US dollars.			
BILLING INQUIRIES/ADDRESSCHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983			
Tosign-up forE-mailed invoices and onllne payments please contact abgspecial@gannett.com.
-				

Date	Des1:riptlon	Amount	
7/1/24	Balance Forward	$2,768.24	
Package Advertising:
Start.End Date Order Number	Product	Description	PO Number	Package Cost	
7/2124 10303980	OTB Daytona Beach News-Journal	2nd Pub Budget Notice		$359.08	
7/5/24-7/12/24 10335601	DTB Daytona Beach News-Journal	201930776 CICI. GC LAND, LLC	2019 30776
CICI	$4,951.12	

\(!,l J\()")\J•\.,\

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

Total Cash Amount Due Service Fee 3.99"/o
•cash/Check/ACHDiscount
payment Amount by Cash/Check/ACH
Payment Amount by Credi! Card

$8,078.44
$322.33
-$322.33
$8,078.44
$8,400.77

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Indigo Comm Dev Dist	ACCOUNT NUMBER
464696	INVOICE NUMBER
0006584740	AMOUNT PAID
$5310. IJD				
CURRENT DUE
$5,310.20	30DAVS PASTDUE
$2,768.24	60 DAYS
PAST DUE
$0.00	90DAYS PASTDUE
$0.00	120+Of,,YS
PAS:rque
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE
$8,078.44	
RBMITTANCE ADDRESS (lilclude Account# & 1nvat00N on check)

Gannett Florida LocaliQ
PO Box 631244
Cincinnati, OH 45263-1244	TOPAYWITH CREDIT CARD PLEASE CALL:
1-877-736-7612	TOl'AL CREDIT CARD AMT DUE
$8,400.77					
	
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com						
000□4646960□□□□□000000065847400080784467178

PO Box 631244 Cincinnati, OH45263-1244

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 Counties1 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:

07/02/2024

Affiant further says that the website or newspaper complies with all legal requ· ements for publication in chapter 50,
Florida Statutes
e legal clerk, who

Notary, State ofWl, Counly ofBrown
	J--7·L7	
My commissiop expires
mPfGO COMMUNITV OEVELOPMEIIT OISTRICT NOTICE OF PUBLIC HEARING TO CONSIOER THE AOOPTjON OF THE FISCAL YEAR 2025 PROPOSED 'BUOGET(S); ANO NOTICE OF REGULAR BOARO OF SUPERVISORS' MEETING.
The 8oordor Superv1,$ors l"'Sor:Jrd'')
of the tndiDO Co.mmunlty Develop­ ment or,1r1d 1 01<1rlcl") v,lll Mld o i-,ubllc hearing ond regular mee,­ lng 05 follows-:
OATE: July 17, 2QZ,4
TIME: 6:00 p.m.
LOCATION: Fairfield byMorrlotl
Ooy1ono Ol'oth Speedwov
18.20 Chcc.ke.red Flaa- Boulevard
Oavh>f\O Beoc:h,Floticfo 32114
Tho PUrP<l•• 01 file public lleorlng IS lo receJve commenls o.nd objections on. thfl- odapHDn of t		Oistrlci's prop0se<1 bu<klel(s) for ltte liscol ",fear btlCJiMlf'R Oclobcr 1, 202◄, ond et\dlng	Sopfember	301	2025
(HPropose-d -8Udg f.f'j. A rctrufor
Boord m.. llne of lhc Di•lricl wlll o o be held ot the.obo1,1c ,1rna. wl\o,Q the Boord mov consider uny olher b\J5Jnes-s thot mav p(Opedy como t>.erara. n. A copy of the o umdo ono PrOPO$td SvdgeJ moy bo obl9lned at ½he offices of the Olstrlct Mal'\COer, Gavernme11to1 Mo.noge:-­ ment Services, LLC, 47.S Wei.t Town
Place, Suite 114" st  A\.tUUSllne,
Florido 32Jln, (90◄) 940-5850 (110ts1rlct Mgooaer•s Otflce'1, durJnu normol. t11J&jncss hour.s.. er bV vl•llinv 11,e Oistrtel's websfl" ol tndi90<dd.com.
The POblic. heoring and meeting ore open lo tho public on.d wllJ be
<o>ld•cled in occordo ce wllh lhe
s,rovfslonsof Florido tow. Theoubllc
he.ortng and/or meetlna may be
: 1,. ;
1he re,cQrd ot th<? Publtc heorlno cod/Or meeting. Thore moY be occa·­ stotts W)\el"I Boord Supervisors or District Sia.ff mov i,Orlicil><>IO bY
spc.o'ker telephone.
Aff'I person reQulrln.g se>ecfoloccom­ modotlons 01 tile public- tieortna or meetJng bacouse or o d1sob1111v .or Ph'fsicot fnwoirment should 6:mtoGJ lhc Dls!ricl Mo.noger1s Offlcn al
{ea$t forty-eight U8) hours prior 1o
the: P\lt:lllc heoring CJntl mtttfing, tf vouore hooring or spcC!c:h Jmpolr'?d, p(eosc contact lhe Florida Rl!tav SarvlGe by dldUno 7•1·1, or 1-800-9!S- 817l tTTYl / l-&OOJ/55-ano <Voicel, for old Jn contoetlng Jht OistrfCt
Man.ager's Offke.
Coch pe,rsoo whD decides to oppeol ony d.aclsioh modo b'w' rhe Board with rese,ott to onv n,oHer' consld ered ol thU' pubfic; huarlhO Of meet In"Is advised thot, e,er$0n will need o record of oroceedlos.s end th4t occordinglv, the 9ersonmCly neld to ensure1ha1o verba,tlm record of-the proce ings Is mode, Including the iee;trrpony end evidence upon whicn
.iVch om eo1 i!t fo be bo!ed,
Oi,trlct Monooer
Lf10l03980 mnlYIA

"

,,, -
THIS IS NOT AN INVOICE!
Pil!ase do nor use this farm/orpayma11/ remi/la11t:<!,

BV!
JUL O8 2024

--KAITLYN FELTY
Notary P-ublic
\ 1- a t e o f W i s c_o_n.s_in
Tilt DAYTONA HACH

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge DEV DISTRICT
INDIGO COMMDEV DIST
47S WTowuPL# 114
Saint Augus1ine FL32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Beforethe undersigned authority person13lly appeared, who on oath says that he or she Is the Legal Coordinator ofThe News-Journal, published in Volusia and Flagler Counties, Florida; that the attached copy of advertisement, being a Foreclosure / Sheriff Sales, was published on the publicly accessible website of Volusia and Flagler Counties, Florida, or in a newspaper by print in the issues of, on:

07/05/2024, 07/12/2024

Affiant further says that the website or newspaper complies with all legal requirements for publi ation in chapter 501 Florida Statut .
Subscribed	d s	legal clerk, who
DECEr, (l•·­
JUL 2	202
ev	-

\j ;-7	&
My commission expires

# of Copies:
1

THIS IS NOT AN JNVOICE!
Plense do 110/ Ilse /his fomifor pny111cmt ro111illm1ce

..........,......,_,..._ 	.--	
KAITLYN FELTY
r !	Notary Public
--State of Wisconsin
IN THE CIRCUIT COURTOF THE SEVENTH JUDICIAL CIRCUIT OF THe STATE OF FLORIDA, IN AND FORVOLUSlll\ COUNTY, FLORIDA
GENERAL CIVIL DIVISION CASI:NO: 2019 30776 C!CI DIVISJON: l2
INDIGO COMMUNITY DEVELOP­
MENT OISTRICT, 0 local unll or
$Pt-clal,-PUtpose QOVCl'/lmerat orgo­ nl1ed end. eXJs1ln9 und r the lows of th• Stole of Ftorfdeli
Plolnllll,
v.
GC LAND, LLC,0 Delaware llmned
liobflftr company, et al,, Defe-ndonts.
PURS OATNfTCETOQcE tPbfER .S NOTICE  IS  HEREBY  GIVEN
Pu uctnl lo the Order Gra·ottng Plo1nJHf'$ Motion to Conct, end Reschedule- Foreclo UT'c -Sole, dated June 1'" 1024. and en1ercd ,I\ Cose No. 642019CA030776XXXXCI of tho
Cfrcurt Court Jn ond for Votulla
county, Flo..-ldo, wherein INDIGO COMMUNITY	OEVELOPMENT
DISTRICT I• lh• pfoinlilf ona GC
LANO, LLC,1 I al. Oft lhe 0efe,.... donh, I wlfl •ell fo lhe highest and t:iest	bidder	ot lll.tbi•//www VOIU1lg C;olfetct'lb!it co
mot  n:oo o.m., on July	202..i1.
1tie following describl!ld pro erUu a sol rorlh In said F!nol udgmo.nt to­ wit;
PROPERTY 1
Pr,coer1y I: Pll\RCEL NW•ll of,cJa PARCEL 32-Thr.•
A PORTION OF SECTION 17, TOWNSHIP 15 SOUTH. RANGE 32 EAST,   VOLUSIA   COUNTY,
FLORIDA,
BEING MORE PAR'TICUI...ARLY DESCRIBED A5 FOlLOWS: BEGINNING AT A WESTERLY CORNER OF SEDONA AT LPGA INTERNATIONAL, AS PER MAP RECORDED
IN MAP BOOI( 4&, PAGES U0,142, OF THE PUBLIC RECOROS OF VOLUSIA  COUNTY, FLORIDA,
SAJO
POINT LY ING 15.00 FEET SOUTH 07'04'2.4'	WEST FROM THE. SOUTHWESTERLY CORNER OF TRACT I,
BEING ALSO THE NORTHWEST­
ERLY CORNER OF TRACT H OF SAID SEDONA AT LPGA INTER· NATlONAL:
THENCE'. DEPARTING THE BOUNDARY OF SAIO SEDONA AT LPGA INTERNAT!ONAL, RUN NORTH
7..i"Jl'58" WEST A OISTANC,E OF
6<.Sl FF.ET TO AN INTERSEC· TION WITH THE EAST!:RLY RIGHT-OF-WAY
LINE OF LPGA BOULEVARD (FORMl:RLY	1;.LEV!:NTH STREET), A lDO-FOOT RlGHT•OF· WAY AS
SHOWN ON THE STATE OF FLORIDA OEPARTMENT OF TRANSPORTATION RIGHT OF WAYMAP,
SECTION 795D7•26-07, SHEETS 9
AND 10, REVISION DATED OCTO· BER 19, 197<; THENCE RUN
NOflTH
00"0,N9' WEST, ALONG TtiE EASTERLY RIGHT·OF•WAY LINE OF SAID LPGA l!OULEVARO, A OISTANC'E
OF 1806.60 FEET TO A POINT THEREIN: THENCE, DEPARTING
SAID EASTERLY RIGHT-OF-WAY LINE,
RUN NORTH 7Y'07'l0" EAST A OISTANCE OF 71.35 FEET; TI-IENCE RUN SOUTH 61')7'30"
EAST A
DISTANCE OF 50.4' FEETJ THENCE RUN SOUTH 13".22'18' EAST A DISTANCE OF ,o,58 FEET; THENCE
RUN SOUTH ;1•5 •11• EAST A
DISTANCE OF 63.U FE-ET; THENCE RUN SOUTH 82"<8'41'
!!ASTA
DISTANCE OF 9.S'l rEE.T; THE'NCE RUN SOUTH 22'40'2)" EAST A DISTANCE OF 1334.n FEET TOAN
INTERSECTION WITH THE NORTHERLY UNE OF THE AFOREMENTIONED SEDONA AT LPGA
1r,,TERNATIONAL; THflKE RUN ALONG Sll\10 SOUNOARY OF SEDONA AT LPGA INTERNA· TIONAL Tl-IE
FOLLOWING COURSES AND DISTANCES; THENCE RUN NORTH 61"17':Jl• WE'ST A OISlANCE OF 1J9.J2
FEET; THENCE RUN NORTH 50"35'17' WEST A OISTANCE OF SH9 FEET; THENCE RUN SOUTH 8S"32'CW WEST A DISTANCE OF
91.19 FEET! THENCE RUN SOUTH
18'41'16" WEST A DISTANCE OF
160.00  FEET,  fHENCE  RUN
SOUTH	r2••i•,r	WEST	A DISTANCE  OF  ISS.00 FEET,
THENCE UN SOUTH
S9"d2'29' WEST A DISTANCE OF
U M	s=:F=FTo_  TMF"NrF-  AltN
SOUTH Ol'0.1'2d' WEST A DISTANCE OF
Jll.77 FEST TO THc POINT OF BEGINNING OF Tl-l!S DESCRIP• TION.
PROPERTY l
Prootr1V J: PARCEL SW-26
A PORTION OF SECTION 21, TOWNSMIP 15 SOUTH. RANGE 32 EAST, VOLUSIA COUNTY, FLORIDA,
BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
AS A POINT OF REFERENCE, COMMENCE AT A CONCRET,E MONUMeNT MARKING THE SOUTHWEST
CORNER OF SAIO SECTION 21; THENCE RUN NORTf.l !9'31'311' EAST, ALONG THf SOUTH LfNE
Of
SAID SE.CTION 21. A DISTANCE OF' 21d.72 FEET TO AN INTER­ SECTION WllH THE EASTERLY RIGMT-OF-WAY LINE OFTHElOS, FOOT WIDE FLORIDA POWER & lfGf.lT COMPANY TRANSMISSION
LINE
EASEMENT AS DE:SCRIBED IN OFF ICtAL RECORDS BOOK 170, PAGES 341-349 AND OFFICIAL RECORDS
BOOK 511. PAGES 86-U, ALL OF THE PUBLIC RECORDS OF VOLU­ SIA COUNTY, FLOR!OA; THENCE.
DEPARTING  SAID  SECTION LI NE, RUN NORTH 00"36'Dr WE'ST, ALONG THE EASTERLY LIN'E 0 SAID
EASEMENT, A OISTAIJCE OF 1951,!4 FEE'!' TO A POINT THl!REINr Tt-tENCE, DEPARTING SAID EASTERLY
EASEMENT LINE, RUN NORTH 53'06'19' VIEST A DISTANCE OF IS.DO FEET TO A POINT IN THE SOUTHERLY  LINE  OF  THE PROPOSED 115-VIIDE RJGHT-OF­ WAY OF THE DUNN AVENUE EXTENSION;
THENCE RUN NORTH 36"5?'10"
EAST, ALONG SAIO SOUTHl,RLY LINE, A DISTANCE OF 7SI.OO FEET TO
A POINT THEREIN AND THE POINT OF BEGINNING OF THIS DESCRIPTION;	THENCE
CONTINUE NORTH
36'51'1Q' EAST, ALONG SAID SOUTHERLY LINE, A DISTANCE OF Jl0.<7 FEET TO A POINT THEREIN;
THENCE. OEPARTH'4G SAID SOUTHERLY LINE OF THE PROPOSED OUNN AVENUE EXTENSION, RUN
SOUTH 20'50'38' WEST A DISTANCE OF 61.99 FEE'r; THENCE RUN SOUTH ,;•23•33• EAST A DISTANCE
OF 76.38 FEET) THENCE RUN NORTH IT'Oi'12' EAST A DISTANCE OF is,.;/ FEET, THENCe RUN
NORTH	63'10'<5"	EAST	A DISTANCE OF 6.7'		FEET; THENCE RUN NORTH 3&"0.-◄'P EAST A DISTANCE
OF 93,86 FEET; THENCE RUN NORTH io·w22· EAST A DISTANCE  OF  307,•3  FEET;
THENCE RUN
NORTH 30•47•13• EAST A t>ISTANCE OF ·JJ9,56 FEET; THENCE RUN NORTH 1•54•n• EASl A
DISTANCE OF 93.74 FEET; THENCE RUN NORTH 06"3l'07" WEST A DISTANCE OF 12,99 FEET> THENCE
RUN NORTH 33•72•10• WES1 A OISTANCE OF 114.35 FEET; THENCE RUN SOUTH 72'U'26' WEST A
DISTANCE OF 12.1, FEET TO AN INTERSECTION	WITH		THE SOUTHERLY LINE OFTHE AFOREMENTIONED	DUNN AVENUE EXTi,NSION; THENCE RUN NORTH 36'.Sl'IO' EAST. ALONG THE
SOUTHE(lLY  LINE  OF  SAID
PROPOSED	DUNN	AVENUE EXTENSION, A OISTANC!; OF
200.98 FEETTOAN IN'rERSECTION WITH THE WEST• ERLY LINE OF AN ENVIRON­ MENTAL EASEMENT	FROM PATl!ICIA.
LAGONI, AS TRUSTl;E, UNDER
TRUST IDI-J TO THI; ST. JOHNS RIVER WAT6R MANAGEMENT DISTRICT,
AS RECORDED IN OFFICIAL RECORDS BOOK 397l, PAGE 672, Of THE PUBL/C RECORDS OF VOLUSIA
COUNTY, FLORIDA) THENCE, DEPARTING THE .SOUTHERLY LINE OF Tf.lE PROPOSED DUNN AVENUE
EXTENSION, RUN SO\J'rHERL'Y ANO EASTERLY, ALONG THE WESTERLY LlNE 0/e AID ST.
JOH"!S RIVER
WATER	MANAGEMEN'r DISTRICT EASEMENT, TH'E FOLLOWING COURSES P.ND OISTAl'lCES: Tt;ENCE
RUN SOUTl-1 Sl0l6'•9" EAST A DISTANCE OF )2.S9 FEET TO THE POINT OF CUSP OF A CURVE,
A1gc3of5

CONCAVE EASTER-LY; THENCE RUN SOUTHERLY AND WEST· ERLY, ALONG SAIO CURVED LINE, HAVING A
RADIUS OF S0.00 FEET, AN ARC DISTANCE OF 5Y.67 FEET, OR THROUGH A CENTRAL ANGLE OF
6B"r.l'JO•, HAVING A CHORD DISTANCE OF6.19 FEET AND A CHORD BEARING OF SOUTH
oi•,o•ss·
WEST, TO THE POINT OF TANGENCY THEREOF; THENCE RUN SOUTI-I 31"30'20" EAST A DISTANCE OF
◄8.l1 FEET; THENCE RUN SOUTH ll"-'3'18" WEST A DISTANCE. OF n1R FEET TO THE POINT OF CURVATURE Of A CURVE TO THE RIGHT; THEr,/CE RUN SOUTHERLY ANO EASTERLY, ALONG SAID
CURVED  LINE,  HAVING  A
RADIUS OF .I0.00 FEET, AN ARC DISTANCE OF •S,48 FEET, 01' THROUGH A
CENTRA·L  ANGLE OF .Sl"07'I9",
HAVING A CHORD DISTANCE OF
43.93 FEET ANO A CHORD BEAR· ING
OFSOUTH U"10'2I• EAST,TO THE
POINT	OF	TANGENCY THEREOF; THENCE RUN SOUTH 40'1◄'0I •
EAST A DISTANCE OF ◄U6 FEET TO THE POINT OF CURVATURE OF A CURVE TO THE LEFT: TH!':NCE
RUN SOUTHERLY AND EAST­
ERLY, ALONG SAID CURVED LIN!s, HAVING A RADIUS OF SMO FEET.AN
A.RC OIST/\NCE OF ◄6.49 FEET,
OR THROUGH A CENTRAL ANGLE OF 53"16'0" HAVING A CHORD
DISTANCE OF ◄4,14 FEET ANO A CHORD IIEARING OF SOUTH 61"02'21" EAST,TO THE POINT OF TANGENCY THEREOF; THENCE RUN NORTK 86'19'19' EAST A OJSTANCE OF 21.61 FEET; THENCE RUN
SOUTH 1>5'20'•7• !:AST A DISTANCE  OF  \7.00  FEET;
THENCE RUN SOUTH 67'57'54" EAST A DISTANCE
OF 88,93 FEET; THENCE RUN SOllTH o,,w21· WEST A DISTANGE OF IM2.l9 FEET TO A
POINT
THEREIN; THENCE, DEPARTING THE WESTERLY LINE OF SAID ST. JOHNS RIVER WATER MANAGEMl:NT
DISTRICT EASEMENT, RUN SOUTH 7.5•39•27• WEST A DISTANCE OF 7S.OO FEET; THENCE RUN NORTH
11"53'3I" WEST A DISTANCE OF
26.71 FEET: THENCE RUN SOUTH
11"16'14" WEST A DISTANCE OF
17.19 FEET> THENCE RUN SOUTH
55'50'25" WEST A DISTANCE OF
5.02 FEET; THENCE:RUN SOUTH
12'3!'22" WEST A DISTANCE OF
43.U FEET, THENCE RUN NORTH 69'13'AO' WEST A DISTANCE OF
58.70 FEET; 'rHENCE RUN NORn-1 55"5¼'◄9• WEST A DISTANCE  OF  ◄◄.16  FEET:
THENCE Rl>N NORTH
48'10'32" WEST A DISTANCE OF
◄7,9R FEET; 'THENCE RUN NORTH 2◄"59'17' WEST A DISTANCE OF
,s.Ji FEET; THENCE RUN NORTH 10•"'01" WEST A DISTANCE  OF  S.r.!  FEET·;
THENCE RUN SOUTH
71"56'17" WEST A DISTANCE. OF
28.04 FEET; THENCE RUN NOR1'H sI•;9';is" WEST A DISTANCE OF
57,08 FEET; THENCE RUN NORTH	WEST A DISTANCE  OF  16,97  FEET:
THENCE RUN SOU1"H
l7'•7'06" WEST A DISTANCE OF l9,32 FEET, THENCE RUN SOUTH 10'13'◄6" WEST A DISTANCE OF
U.29 FEET; THENCE RUN soun,
36°'4'01" WEST A DISTANCE OF
:P,14 FEET; THENCE RUN SOUTH 39•4g•:zs- WEST A DISTANCE OF J0.15 FEET; THENCE RUN SOUTH s1•0;•1&• WEST A DIST/INCE OF
◄0.19 l'EET: THENCE RUN NORTl1 25°17'56" WEST A DISTANCE OF 5' ..42 FEET; THENCE RUN SOUTH
50•◄2'lB'' WEST A DISTANCE OF
15_;9 FEET; lHENCE .RUN NORTH  10•07•3011	WEST A DISTANCE OF
50,lJ FEET; THENCE RUN SOUTH
)7'09" WEST A DISTANCE OF
•l.79 F'EETi THENCE RUN NORTH
,s•23•5'J" WEST A DISTANCE OF
55.70 FEET; THENCE RUN NORTH 71"5J'10" wen A DISTANCE OF
lS,14 FEET; THENCE RUN NORTl1	◄	WEST A DISTANCE OF 23,51 FEET; THENCE RUN NORlH
7I'l5'l◄" WEST A DISTANCE OF
19.99 FEET; THENCE RUN soun-1
,s• W4"' WEST A DISTANCE OF 10,10 FEl;T; THENCE RUN SOUTH
36"54'1&• WE$T A DISTANCE OF

.S3,9f  FEE-T;  THENCE  RUN
NOllTH
5J"15'SS' WEST A OISTANCE OF t:1.83  FEE.Ti  lHENCe: RUN NORTH	58'06'•0'	WEST	A DISTANCE OF
Jl.•7 FEET. THENCE RUN 50UTH
&r.SO' l" WEST A DISTANCE OF 11.S'JFEET, THENC!; RVNSOUTH
21"31'19" wesT A DISTANCE OF
19.26 FEe:T; THENCE RUN SOUTH OS-06'51" EMT A OISl"ANCE OF
11.65 PEET; THENCE RUN SOUTH
03'39' 6" WES1 A DISTANCE OF
6L02 FEET THENCE RUN NORTH
7;•1 •49• WEST A DISTANCE OF Sl.01 FEET; THENCE RUN SOUTH 76'2S'l9" WESTA OISlANC:E OF
.JI.Bl FEET; THENCE RUN NORTH 86'29'21" we:sr A DISTANCE  OF  J9.64  FEl:T;
THENCE RUN NORTH
s,• •ot• Wf-ST A DISTANCE OF
60:31 FE·ET TO AN INTERSEC­ TION WlTH	EASTERLV LINE OF
PARCEL 7 OF THE LPGA GOLF COURSE, AS DESCRIBED llll WARRANlY OEEO fROM PATRI• CIA LAGONI,
AS TRUSTEE UNDER TRUST 101- l TO THE CITY OF DAYTONA BEACH, ANO RECORDED IN OFFICIAL
RECORDS BOOK 3799, PAGE 1647 OF THE PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA; THENCE
RUN NOR'Ttt 12'30'00' WES'T, ALONG THE EASTERLY LINE OF SAID PARCEL 7, A DISTANCE OF 25.M
FEET: THENCE RUtl NORTH
EAST, ALONG SAIO EASTERLY LINE OFPARCEL 7, A DISTANCE
OF 60.00 FEET TO THE NORTH­ EASTERY CORNER THEREOF; THENCE, DEPARTING THE BOUNDARY OF
SAID PARCEL 7, RUN NORTH 53•07•50• WE$T A D!STANCE OF
15.00 FEE'T TO THE POll>IT OF BEGINNING OF THIS DESCRIP­ TION.
PROPERTY lO
Proporty 10: PARCEL 10
AS A POINT OF REFERENCE COMMENCE AT A CONCRETE MONUMENT MARKING THE NORTHEAST
CORNER OF SEC.7'10N lV TOWN­
,SH IP 15 SOUTH RANGE 32 EAST THENCE RUN S 39'.ll'Jll' W ALONG
THE  NORTH L!NE OF SAID
SECTION 29 Bl;;ING ALSO THI; NORTH \.INE OF THE CITY OF DAYTONA
BEACH SEWAGE TREATMENT PLANT AS DESCRIBED lN OR BOOK 1B7S PAGE ISSl ANO ALSO THE
NORTH LINE OF		CITY OF DAYTONA BEACH WATER TREA,ME'IIIT	Pl.ANT AS DESCRIBED IN OR
BOOK 92 PAGE U7 A DISTANCE
OF 2609.59 FEET TO THE EAST R/W LINE OF LPGA BLVD (FKA
lHH
STREET) A 100 FEET R/W AS DESCRIBEO IN OR BOOK WU PAGE 6S6; THENCE RUN S 00'06'5)'E A
DISTANCE OF '.2997.'7 FEET TO THE SW CORNER OF CITY OF DAYTONA BEACH MUNICIPAL STADIUM:
THENCE CONTINUE ON rttE
FOLLOWING COURSES ANO DISTANCES S 00'06'49' E 685.33 FEE:T;
T>!ENCE. N M'2l'05' E 72.JS FEET; THENCE N H'l7'01' E 40,n FEET, THENCE N d·u•o9•E 75.20 FEET; THENCE N 78"50'H' E 68.25 FEE"T; THEHCE .S 16'16'15• E 5-IU• F,EET; THENCE S 09'37'll•
Ess,.e, F'EEl, THENCE S 87·16'40' W 28.74 FEET; THENCE S 13•40••2• E 102-'6 FEET TOA POINT OF CURVATURE TO THE RIGHT HAVING A RADIUS OF 09.93 FT AN ARC LENGTH OF 100.74 FeET A
CENTRAL A,NGLE OF 64•1l'Sl' A CHOl!O UEARING S WS9'J5' W A CHORD LENGTH OF 9$.55 FEET; THENCE CONTINUE S 39'16'24' W
120.45 FE.ET; THENCE S 62"<1"4" W 60.]7 FEET; THENCE S
;rn -i7:lla iit
S 73'35'04" W 2S.28 FEETr THENCE S 68'00'◄6' 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 17'11'58' E 20.J• FEET)
THENCE S &9'19'51' E 63.12 F1,ET1 THENCE S 1S'09'32" E ◄7.99 FEET; THENCE S ,1•57•39• E SJ.JO
FEET: THE.NCI:: S ll'WlS" E 22.63 FEET: lHENCE S o,•o,•19·e 172.SO FEET TO A POIN'l' ON THE
EAS"l'ERLV LINE OF LPGA 8LV01 THENCE GO NOR'TH ALONG THE EASTERLY LINE OF LPGA BLVO'TO

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386-2744050	FAX 386-236-127-0
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,Replaced ICDI00 coder#18. Replaced.(6) PGP
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SQLITUDE
LAKE MANAGEMENT

Please Remit Payment to: Solitude Lake Management, lLC 1320 Brookwood Drive
Suite H
littleRock, AR 72202
Phone#:(888) 480-5253
Fax#: (888) 358-0088

SEP O 3 202

Invoice Number: Invoice Date:

INVOICE
Page: 1

?51102925 9/1/2024

BIii
To:	Lpga195 Interchange
Indigo Community Development District 6200 LeeVista Blvd Suite 300
Orlando, FL 32822
Ship
To;	Lpga195 Interchange
Indigo Community Development 6200 Lee Vista BlvdSuite 300
Orlando, FL 32822

.

,s
'J o ....'5"3goo-  4eo600
ic. )Wtb!ut1J )vtS	\.\

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	454.96
subtotal: lhVoice Discount Total Sales Tax: Payment Amount;
Total;
454.98
0.00
0.00
0,00
454.98
S LITUDE
LAKE MANAGEMENT

Please Remit Payment to: Solitude LakeManagement, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (888) 480-5253
Fax#;(888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page:1

PSl103021 9/1/2024

Bill
To:	Indigo COD (Lake)
C/0 Solaris Management Service 6200 Lee Vista Blvd Suite300
Orlando, FL 32822

SEP O3 202
L
Ship
To: Indigo COD (lake)
C/0 Solaris Management Service 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822 United States

Ship Via Ship Date Due Date

9/1/2024
10/1/2024
Customer ID
P.O. Number
P.O. Date
Our Order No,
7B30

9/1/2024
Terms	Net30

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				5,546.30	5,546.30	
September Billing						
9/1/2024 • 9/30/2024						
Indigo CddNorth-Lake-ALL						
Indigo CddNorth -Lake-ALL						

,s
310/' t; &oo -  41t,goo

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tall 5,546.30
Subtotal: Invoice Discount Total Sales Tax: Payp,ent Amount:
Total:
5,546.30
0.00
0.00
0.00
5,546.30
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 3TT63
Invoice

am To:
Indigo CDD
475 West Town Place
Suite 114
St Augustine, FL 32092
Invoice #: 269
Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.O. Number:

SEP O5 2024

Description	3	Hours/Qty
V
Rate	Amount

Management Fees - September 2024	.'.)10 SIV)l\
Website Administration - September 2024	3$2.
Information Technology -September 2024		35I Dissemination Agent Services - September 2024	.'.In Telephone	 \..\1
AMEX Charge 7/19/24 - F rfield lno  Meeting Room  4"		5,240.42
100.00
233,33
758.33
24.28
308.05	'	5,240.42
'	100.00
I	233.33
/	758.33
-24.28
308.05	

Total	$6,664.41	
Payments/Credits	$0.00	
Balance Due	$6,664.41	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

August 30, 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 68103-1 I57
ACH/Wire Transfer Remit To:
ABA#•
First National Bank of Omaha
Kutak Rock LLP A/C#
Reference: Invoice No. 3439997
Client Marter No. I0823-1 Notification Email: eftgroup@kutakrock.com

SEP O3 2024
ey	l

Invoice No. 3439997
l 0823-1

Re:	General
For Professional Legal Services Rendered

07/15/24	G. Lovett	0.10	25.00	Research matters relating to district rules of procedure and incorporation	
07/17/24	K. Buchanan	4.50	1,440.00	of new legislation
Prepare for andattend board meeting	
07/18/24	J. Gillis	0.10	17.50	Confer	with	staff	regarding	
landscape maintenance agreement
TOTAL HOURS	4.70

PRlVJLEGED AND CONFIDENTIAL J\TTORNEY•CL!ENTCOMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Indigo CDD August 30, 2024
Client Matter No. 10823-1 Invoice No. 3439997
Page 2			
TOTAL FOR SERVICES RENDERED		$1,482.50	
DISBURSEMENTS			
Meals	7.94		
Travel Expenses	140.27		
TOTAL DISBURSEMENTS		148.21	
TOTAL CURRENT AMOUNT DUE		$1&:630.71	

f>RlVfLEGED AND CONFIDUNTIAL
/1.TTORNBY-CLJENTCOMMUNICATION AND/OR WORK PRODUCT
l(PJJREPOOL:200S. Nova Road Suite A
, 1 11.9. ormond Beach, FL 32174
·-.	•• Liceii'seNuinber
CPCl459731
info@purepoolsolutionsfl.com	386 676-3I79
Invoice
Date	Invoice #	
8/29/2024	69665	

BY·

Remit Payment to: Pure Pool Solutions	All invoices are net 20 days from date of invoice. A 1.5
% interest charge per billing period will be applied for past due invoices.	Due Date	
		Due upon receipt of invoice	

Quantity	Description	Rate	Amount	
I	atLPGA
Service for oun_!ain UST 20 Sales Tex

,t\.\
33° A	3Boo .. 41t,700	
100.00
6.50%	
100.00
0.00	
ThePure Pool Solution team thanks you for the opportunity to serveyou.	I	I Total Open Balance	$100.00	
Please !eave us a review on:	Google and Nextdoor
I	Invoice Total	$100.00		
Sky's the Limit Handyman Service, Inc.
1904 S Flagler Ave. Flagler Beach, FL 32136 386-451-6294
Invoice

DATE	INVOICE#	
8/3-1/2024	7993	

	

	P.O.NO.	TERMS	PROJECT		
					
QUANTITY	DESCRIPTION	RATE	AMOUNT		
	Misc. August jobs in the Community ofLPGA International and Grande Champion_

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

Monthly maintenance of ground lighting and streetlights throughout the LPGA International 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. All OK

Misc. jobs in the Community of LPGA International.
l.AIIOK

1i31
y\ l \1t;'lllri) wm
3" Chlorine tablet	P!}OI
Gallon 9hlorine		
3,o -f'JfJoO-  4'7coo
( LPGA Community total: $575.70)  ..,,,.		

140.00	

140.00	
			240.00	240.00	
			0.00	0.00	
			0.00	0.00	
			0.00	0.00	

32			

4.25	

136.00	
15			3.98	59.70	
		D			
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
lnvo.ice

DATE	INVOICE#	
8/31/2024	7993	

	P.O.NO.	TERMS	PROJECT	
				
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	Misc. jobs at1he I-95 overpass
Testing and replacing of bulbs to palm trees and LPGA lettering flood fixtures at the following locations
I. All OK
Misc. repairs to palm treeand LPGA lettering flood tixtures at the I-95 overpass.
l.AllOK
J-95 li111) plciflJ Ovtb

( l-95 Overpass Total $45.00)

".32-0	)eoo-  4	

45.00	

45.00	
		
0.00	
0.00	
Please make check payable to STL.HS Inc.	Total		$620.70	

-MANAGEMENT-

Solaris Management Inc. P.O.Box 3496
Ponte Vedra Beach Fl 32004
(386) 868-1414 Office
INVOICE
Date	Invoice#	
8/31/2024	24-831	

Bill To:		

] SEP O3 2024
B\I:_ -- -	
Indigo Community Development District c/o Governmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL 34771			

Description

· OLARIS¾
-MANAGBMP.NT-

Solaris Management Inc. P.O.Box 3496
Ponte Vedra Beach FL 32004
(386) 868-1414 Office
INVOICE
Date	Invoice#	
8/31/2024	24-9	

Bill To:		tr=-r
SEP O3	202	bi		
Indigo Community Development District c/o Governmental Management Services 1408 Hamlin Avenue, Unit E
St Cloud FL 34771				
	
nv			

Description	Amount	
ftlSq
Monthly Office Rent -		tember 2024 Suite 102	'JIO ·Jl').\.11..\ 1452 N US Hwy 1
Ormond Beach FL 32174	
$ 500.00	
	$ 500.00	
'(eamRountree,Jnc.
P.<l Box 730506
8"-1pndBf!a.ch, FL 32173

386-274--40-S0	FAX 386-136-1270

www,teamrountree.net
r		J.
8/22/2024

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

386-274-40S0	FAX386-236-1270
Invoice

Thank you for choosing Tearn Rountreel

IWe accept Visa, MasterCard &: DiscoverI
01	E

Indigo Community Development District c/o Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092
Invoice Summary	$
MOUnt	<
Payment tor:
100124547
33,673.00
----.jl-Qlj.C)O

lnvoice#24832

Customer: Indigo Community Development District

lnvoloe			De&cri1>Uon	Atnount	

24832	

10/01/2024	

Renew policy	Policy #100124547 10/01/2024-10/01/2025
Florida Insurance Alliance

Package - Renew policy Due Date: 8/27/2024

001-300-15500-10000	$9,707.00	:
General Liability/PublicOfficials

001-300-15500-10000	$23,966.00
Property Insurance	

33,673.00

EP t 1 202	
	Tollll				
	$	33,673.00				
	Thank	ou				
FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbo)( Services. Lockbox 748555, soooFeldwood Rd. College Park, GA 30349					

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	sclimer@egisadvisors.com	Data	
	08/27/2024	

LocaliQ
Florida
GANNETT	ACCOUNT NAME
IndigoComm Dev Dist	ACCOUNT#
464696	PAGE#
1 of 1	
	INVOICE#
0006643173	BILLINGPERIOD
Aug 1. Aug 31, 2024	PAYMENT DUE DATE
September 20, 2024	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(lnc:luded In amt due)

$0.00	TOTAL CASH AMT DUE•

$5,592.44	
BILLING ACCOUNT NAME AND ADDRESS

Indigo Comm Dev Dist DEV. DISTRICT
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
l•ll•1l111•111111•111111•l1l•ll•l•11111llll1lll,,,,,,1,11111,,1,1	
Legal Entity: Gannett Media Corp.
Terms and CondltlonG: Past due accounts are subject to in1eresl at the rats of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a cre(llt related to ralasIncorrectly Invoiced or paid must be submlllodIn wr1tin9 to Publlsher within 30 days of the invoice date or Iha claim wlll be waived. Any credit towards fu(ure advertising must be used within 30 days of Issuance or the credit wlll be forfeited,
All fundspayable In US dollars.			
BILLINGINQUIRIES/ADDRESS CHANGES 1-877-736-7612or smb@ccc.gannett.com	FEDERAL ID 47-2390983			
To sign-up forE-maJled Invoices and onllne payments please<:ontact abgspeolal@gannett.com.				

Date	Da.criptlon	Amount	
8/1/24	Balance Forward	$8,078.44 J.	
8/12/24	PAYMENT-THANKYOU	·$0.25	
8/12124	PAYMENT•THANKYOU	-$2,7ff7.99	
 Package Adverllslng:				

Start-End Date Order Number	Product	Description	PO Number	
8/15/24 10451549	OTB Daytona Beach News.Journal	Notice of Meetings		

As anincentive for customers, weprovide a discount off the total invoice cost equal to the 3.99% service fee if you pay wlth Cash/Check/ACH. Pay by Cash/Check/ACHand Savel
Total Cash Amount Due Service Fee 3.99%
•cash/Check/ACHDiscount
•Payment Amount by Cash/Check/ACH Payment Amount by CreditCard
$5,592.44
$223.14
-$223.14
$5,592.44
$5,815.58

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Indigo Comm Dev Dist	ACCOUNT NUMBER
464696	INVOICE NUMBER
0008643173	AMOUNT PAID
.2-lt				
CURRENT
DUE
$282.24	30DAYS
PASTOUE
$5,310.20	60DAY.S PASTDUE
$0.00	900AYS PASTOlJE
$0.00	120t DAYS PAST DUE
$0.00	UNAPPU.ED PAYMENTS
$0.00	TOTAL CASH AMT DOE"
$5,592.44	
REMITTANCE AODRESS (lnafuc!1Account# &Invoice# onchtck)

Gannett Florida LocaliQ PO Box 63'1244
Cincinnati, OH 46263-1244	TO PAY WITH CREDIT CARO PLEASE CALL:
1•877•736-7612	TOTAL CREDIT CARD AMT DUE
$5,815.58					
	
To sign up for E-mailed Invoices andonline payments please contact abgspecial@gannett.com						
0□004646960□00□000□□00066431730055924467171
T H.E. l>.l.Yl610. H'ACH
Q	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION

DEV.DISTRlCT
INDIGO COMM DEV DIST
475 WTowo PL# 114
Saiut Aug\]Stine FL 32092-3649

STATE OF WISCONSIN, COUNlY OF BROWN

Before the tindersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator ofThe News-Journal, published in Volusia and Flagler Counties, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of Volusia and Flagler Counties, Florida, or in a newspaper by print in theissues of, on:

08/15/2024

Affiant further says that the-website or newspaper complies with alllegal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the tegal clerk, who
is personally known to me, on 08/15/2024

Legal Cle ,,)	 NotaJy, State of WI, County ofBro ::f:

#of Coples:
0

THlS IS NOT AN INVOICE!
Please do110I use /Ms foi1h forpl1)•111e,u remituwce.
Notice of Meetings Indigo Community Devetapment
Dls!rlef
The Board pt Supervisors of the Indigo Community Development Oistrlct will hold their meeting for tne Fiscal Year :2024-2025 at 1:00
.m. at the Fairfield by Marriott Daytona Beach Speedway, 11120 Checkered Flag Boulevard, Ooy1ono Beach, Florido 32114 on the fourth Wednesday of every other month os follows or otherwise no1e(I..: November 20, 2024 (•third Wedhes• day)
Januory 22, 2025
Morch 26, 2025
May 21, 2025 (•third Wednesdov)
JUIY 3, 2025 @ 6:0o p.m.
Seotember 24,'1015
Tile meetings ore open to the oublic alld WIii be conducted In accordance with the provls!On of Florido Law for	Community	Development Districts. 1'he meetinss mov be conlinved to a dote, time, and place fl> be peclfled on the record at the meeting. A copy of tM agenda for these meetfngs moy be obtained from  Governmental  Manaoement
.Services, LLC. 75 Wasl Town Place, Sui1e 114, St. Augustine, Florida 32097, (904) 940-51150, or by visiting the District's website at www.1ndf110CDO.com.
Pur$uant to provisions of the Amerr­ cons with Disobilitles Act, any person reaulring special accommo­ dations ot this meeting because of o dlsobillty or physical impairment should contact  District Office ot (904) 940-5850 at least 48 hours Prior to the meetin!I. If you are hearing or speech Impaired, Please contact the Florida Relay Service by dialing 7•\· 1, or 1-800.955-8771 (TTY)/ 1-800-955-
8770 (Voice), for aid In contocilng
the District Office,
A person who decides to appeal any decision made at the meeting wHh respect to anY m<:1tter considered ot tlie meeting Is advised that person will need o record of the Ptoceeci· ln!ls and that a<;c:0rdlngly, the oerson mew need to ensure that a verbatim record ol the- proceedh19S Is mode, Including lhe testimony 011d evidence UP011 wt,lch such appeal ls to be bo.sed.
Jeremy LeBrun
District Monager
10451549 8/1512024 1 )(

Page 1 o-f 1
Team Rountree, Inc.
P.O. Box 730506
Ormond Beach, FL 32173

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

JU!
Teatt1
Roun •	ree
www.teamrountree.net

Thankyou for choosing Tearn Rountree!

!We accept Visa, MasterCard &:Discover I