Indigo Community Development
District May 21, 2025

Indigo Community Development District
219 E. Livingston Street Orlando, FL 32801 www.IndigoCDD.com
May 14, 2025

Board of Supervisors Indigo
Community Development District
Dear Board Members:

The regular meeting of the Board of Supervisors of Indigo Community Development District is scheduled to be held on Wednesday, May 21, 2025 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida 32114. Following is the agenda for the meeting:

Roll Call
Public Comment Period (Limited to 3 minutes per person)
Approval of Minutes
March 7, 2025 Board Meeting
March 26, 2025 Special Meeting
Consideration of Proposal from Solaris Management for On-Site Management Fees

Consideration of Resolution 2025-03 Approving the Proposed Fiscal Year 2026 Budget and Setting a Public Hearing
Staff Reports
District Counsel
District Engineer
District Manager
Presentation of Number of Registered Voters – 2,543
Field Operations Manager
Discussion of Fence Request over CDD Easement

Financial Statements
Approval of Check Register
March-May

Other Business
Supervisors’ Requests and Public Comment (Limited to 3 minutes per person)
Next Scheduled Meeting - Wednesday, July 23, 2025 at 6:00 p.m. at the Fairfield by Marriott Daytona Beach
Adjournment

The balance of the agenda will be discussed at the meeting. In the meantime, if you should have any questions, please contact me.

Sincerely,
Jeremy LeBrun
Jeremy LeBrun District Manager

CC: Katie Buchanan, District Counsel Kent Boulicault, District Engineer Darrin Mossing, GMS

Enclosures

Minutes

Section A
MINUTES OF MEETING INDIGO
COMMUNITY DEVELOPMENT DISTRICT

A special meeting of the Board of Supervisors of the Indigo Community Development District was held Friday, March 7, 2025 at 1:00 p.m. in the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida.

Present and constituting a quorum were:
Mark McCommon	Chairman
Kevin Kilian	Vice Chairman
Ken Workowski	Assistant Secretary
Ron Brown	Assistant Secretary
Ron Byrne	Assistant Secretary

Also Present were:
Jeremy LeBrun	District Manager
Katie Buchanan	District Counsel by telephone
Ashton Bligh	Greenberg Traurig by telephone
Kurt von der Osten	Field Operations Manager by telephone

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun called the meeting to order at 1:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Consideration of Tri-Party Agreement
Ms. Buchanan stated you are familiar with the foreclosure process. It has been underway for a very long time, and it recently wrapped up in the sense the District received a judgement of foreclosure for those parcels that were delinquent in the payment of the special assessments. Under the District’s assessment lien that was being foreclosed it was the District that took title to the property. The property is really and has always been security for the special assessments, which go to secure the bonds. We have done all this to ensure that the District is complying with the obligation to make the bondholders as whole as possible since they are no longer going to receive assessment income relating to that property. What is standard and has traditionally been done in

situations like this is rather than have the District be the owner of the property is transfer to a special purpose entity and then the Trustee works with the special purpose entity to find a subsequent buyer to come in and develop those parcels. The reason it is most beneficial to the District to do this is that (1) it puts the administrative burden of undertaking and negotiating the sales on the Trustee not your District staff and (2) if it is owned by an SPE the District is still able to collect for operation and maintenance costs from the property whereas if the District owns it we would not be collecting from ourselves. The terms of the Tri-Party go into greater detail and defines the relationship between the CDD, the special purpose entity and the Trustee, who is acting on behalf of the bondholders.
Ms. Bligh stated to give you a little bit of background, there are 2005 bonds outstanding, which are secured by assessments on two properties that were previously foreclosed and both properties are identified in Exhibit A, SW13A, which is a small parcel abutting LPGA Boulevard and is currently zoned for 2 units and a larger parcel which we are calling SW26, which is approximately 12 acres in the middle of the District and is zoned for 27 units.
One of our real estate advisors has been previously engaged by the bondholders to help analyze and write the report advising the holders on the best and highest use and marketability of both parcels. That has led to today with the Tri-Party Agreement and the SPE that has been formed but we are waiting on the organizational documents. The SPE would agree to own, maintain, sell or dispose of both properties for the benefit of the District as well as the holders of the bonds. It would be the responsibility of the SPE to negotiate any sale or disposition of the property, the scope of services that the SPE would provide are described under section 2. Something I would like to note as well, any costs that the SPE would incur while holding title to both properties which include operation and maintenance as well as any of the ad valorem taxes would be paid by the Trustee and not by the District. Any settlement agreement that would eventually be entered into regarding either of these parcels would be drafted for the Board’s review and approval.
Section 3 describes the general responsibilities of the SPE to market each of the properties. Section 4 includes certain acknowledgements like the SPE will need to take title to the two parcels, the rights and responsibilities of the District and Trustee are not impacted or changed by
this tri-party agreement.
Section 5 releases the Board in any of its Board member sand delegated persons from any liability

Ms. Bligh left the telephone conference at this time.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-02
Designating Officers
Mr. LeBrun stated we are adding the personnel in the GMS Central Florida office, which I work out of, replacing the personnel in the GMS North Florida Office.

FIFTH ORDER OF BUSINESS	Supervisors Requests and Public Comments
Mr. Kilian stated in driving through Grand Champion I noticed the ironwood Subdivision, the road is finished from Grand Champion all the way to Champions Drive. If that is the case why did all the construction traffic come in Champions Drive?
Mr. von der Osten stated it is my understanding that construction traffic is required to come into Champions Drive and not up through Grand Champion Boulevard. I can inquire if that is a condition of their permit. The roads are paved and look finished they are not accepted and publicly opened yet.
SIXTH ORDER OF BUSINESS	Next Scheduled Meeting – March 26, 2025 at
1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida
Mr. LeBrun stated the next scheduled meeting is Wednesday, March 16, 2025 at 1:00 p.m. in the same location. We invited John McCarthy to that meeting to present his recognition of service.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section B
MINUTES OF MEETING INDIGO
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Indigo Community Development District was held Wednesday, March 26, 2025 at 1:00 p.m. in the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida.

Present and constituting a quorum were:

Mark McCommon	Chairman
Kevin Kilian	Vice Chairman
Ken Workowski	Assistant Secretary
Ron Brown	Assistant Secretary
Ron Byrne	Assistant Secretary

Also Present were:

Jeremy LeBrun	District Manager
Katie Buchanan	District Counsel by telephone
Jamie McMillan	GMS
Kurt von der Osten	Field Operations Manager
Jamie Rountree	Team Rountree John McCarthy
Don Shackleford

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun called the meeting to order at 1:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comments
Mr. Shackelford stated we had talked about a substitution system of the filtration in the ponds in the Preserve. Do you have actual costs you can share with us?
Mr. LeBrun stated at the last meeting the engineer explored the different options, none of them retrofitting would have met the requirements of the permit for the filtration. There is no other avenue that would meet the requirements under the permit. There is no feasible action. The contractor was here at that meeting and he committed to make sure it was looking good.
Mr. Shackelford stated in the areas that are the CDD around the ponds there are a lot of weeds that comes in everyone’s yard. If you could address that we would appreciate it.

THIRD ORDER OF BUSINESS	Presentation of Award to John McCarthy
Mr. LeBrun stated Mr. McCarthy recently resigned after serving 14 years on the CDD Board, 2010 through 2024. We wanted to get something to show our recognition of your service.

FOURTH ORDER OF BUSINESS	Approval of Minutes
January 22, 2025
March 7, 2025

FIFTH ORDER OF BUSINESS	Discussion of Arbitrage Rebate Reports

SIXTH ORDER OF BUSINESS	Discussion of LPGA Brick Pavers
Mr. LeBrun stated Kurt received an email two weeks ago from the City that I summarized in my email to the Board. Essentially, the City said there are three sections of pavers that come in off LPGA that the City has been maintaining. They do not consider these pavers hardscape. It was an upgrade to the asphalt and the City currently maintains all the roads within the District, they have bee maintaining these pavers and they are not going to continue to maintain them. Unless the CDD wants to take on that liability and responsibility and cost to maintain those pavers they are going to convert those to asphalt roadway.
Mr. Kilian asked will they remove the pavers or paving over them? Mr. von der Osten stated they would have to remove them.
Ms. Buchanan stated I don’t know what the City if going to look for as far as documentation, but I do think it is better to shift all the responsibility on the City to the extent that we can rather than the District paying me to prepare something. If they are comfortable with the meeting minutes showing them the motion, then great. If they want something more then we would ask the City to send it over and we would have the chairman sign.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel – Discussion of Public Right of Way Deed to the City of Daytona Beach
Ms. Buchanan stated this is something that we talked about four or five months ago that was a request from Counsel to the landowner, Lennar, for the District to quit claim over property that was north of Grand Champion Drive. Essentially, there is a strip of property called OS-12 that is anticipated to be the entrance to 3A of the area and on the plat it is deeded to the District, even though the District didn’t sign the plat. On the property appraiser’s website it identifies the HOA as the owner of the tract. The developer’s representative is trying to have all possible parties convey that entrance to the City so that should there be any modifications required for that area it is ultimately the City’s responsibility to accommodate those modifications. Given that I think the City is the owner of Grand Champion already and this tract is essentially a buffer the transaction seems like it makes sense to us and it basically takes us out of the equation.
Mr. von der Osten stated this is basically a shoulder of the right of way of the road that connects Grand Champion to the Preserve from the north side. There is a landscape right of way section that in all situations out here belong to the City, we mow it. Somehow on the plat it was dedicated to the CDD and HOA. It cuts off access to that owner’s parcel to the north. If it becomes City right of way, they can put in a curb cut and put their driveway in and get to their property
Ms. Buchanan stated I am going to ask that they modify this for the deed. What is in your package is a quit claim deed. The deed they have prepared says the District agrees to warrant any title that it has to the property. We are by all accounts a bystander in this transaction so a quit claim deed changes that to mean that whatever interest I have in it I’m willing to give it to the City. I think that is my preference because we don’t have title to the property, we don’t have ownership documents, we didn’t sign the plat. We will have them modify it to take out that sentence that says, the grantor will defend the title, or we will offer a quit claim deed, if you want you can have it we don’t have any interest in it. It will be up to the landowner to work out with the City whether they have a problem.

District Engineer
There being none, the next item followed.

District Manager
Mr. Lebrun stated the only item I had was the paver issue.
Mr. Workowski stated we have an owner inside of that requesting an update and we don’t have any other than we rejected it. Is that something that can be communicated to the public or until we hear from the City and a timeline because we don’t have specifics.
Mr. LeBrun stated that is all that we have. If there is a specific person, we can always do it by email.
Field Operational Manager
Mr. von der Osten stated nothing major, the biggest item is in the off season you have seen Team Rountree in the process of raising the oak canopies on the main road. We did have to take down a couple tall palms on Tournament that have been leaning for months. On Tournament there are several street signs that are fading that will be refreshed for spring. I’m preparing an amendment to our lake management agreement adding lakes in two of the new communities that I will bring to the next meeting.
Mr. Rountree stated to address the question about the weeds around the lake, most of the privates have a 10–12-foot restriction setback from water’s edge. Behind people’s yards to the lake bank in most cases we couldn’t effectively treat 2-3 feet so it doesn’t really get weed control. We try to stay on top of any ant mounds and mole cricket activity. The Bahia is not irrigated and there is no weed control if it is not irrigated.

EIGHTH ORDER OF BUSINESS	Financial Statements
Mr. Kilian asked where are we with the bondholders regarding some write-offs?
Ms. Buchanan stated you are speaking about a true-up of the District’s lien book compared to the outstanding bonds. Jeremy’s office has provided the trustee and bondholders all our lien

book information so we have done our part to give them what we think the outstanding amount should be and I think they are still reviewing it. I’m happy to send a ping to their lawyer for an update.
NINTH ORDER OF BUSINESS	Check Registers
January-February
February-March

TENTH ORDER OF BUSINESS	Supervisors Requests and Public Comments
Mr. Kilian stated the TPG lighting was very good. We have them at the dealership and we do a three-year contract and that offers some savings. I don’t know if there is an opportunity there for us to look at that.
Mr. von der Osten stated we did. They came back with a sizeable discount.
Mr. Rountree stated when you talk to the City about the pavers, we have our main line irrigation and main line wires for our irrigation system running under those pavers. Whatever agreement we come to with them, the wording needs to be if they do the damage they need to pay for the repairs.
Mr. Kilian stated I think we are under contract with Beemats this year but I don’t know if we are obligated past this year in terms of a contract. I think we need to put out a bid. Kurt was having difficulty finding anyone else that does that service, but we ought to investigate that.
Mr. von der Osten stated I was unable to find an alternate vendor.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – Wednesday, May
21, 2025 at 1:00 p.m. at the Fairfield by Marriott Daytona Beach, 1820 Checkered Flag Boulevard, Daytona Beach, Florida
Mr. LeBrun stated the next scheduled meeting is May 21, 2025 at 1:00 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

Indigo Community Development District Attn: Jeremy LeBrun
475 West Town Place, Suite 114
St. Augustine, FL, 32092	May 16, 2025

RE:	Indigo Community Development District
Field Management Services – Request for Fee Adjustment Dear Jeremy,
Solaris Management has had the privilege of serving the Indigo Community Development District for over 10 years. Throughout this time, Solaris has strived to work efficiently with a team of dedicated vendors to control District expenses while receiving top-tier services. It is satisfying to say that there have been no increases in Field Operations Management fees since 2010. Solaris has been able to absorb increasing overhead and inflation, without passing these expenses along to the District.

However, with the explosive growth and responsibilities within the District, I am submitting this request to the Board of Supervisors to consider an increase to the current fee. Solaris Management is requesting the following increase:

Existing Fee:	$ 2,650 monthly	$ 31,800 annually	
Requested Fee:	$ 3,180 monthly	$ 38,160 annually	

Below is a brief snapshot of the growth within the District over the past 10 years. We respectfully ask the Board to consider the increased time and manpower required with the additional residents and capital improvements.

2015	2025	% Increase
Platted Homesites	1,247	2,575	106%	
Lakes Treated by ICDD	46	74	61%	
Lakes Owned By ICDD	3	17	467%	
Major Entrances	4	5	25%	
Apartments	0	311	-	

Section V
RESOLUTION 2025-03
[FY 2026 BUDGET APPROVAL RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE INDIGO COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FY 2026; SETTING A PUBLIC HEARING THEREON AND DIRECTING PUBLICATION; ADDRESSING TRANSMITTAL AND POSTING REQUIREMENTS; ADDRESSING SEVERABILITY AND EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Indigo Community Development District (“District”) prior to June 15, 2025, the proposed budget(s) attached hereto as Exhibit A (“Proposed Budget”); and

WHEREAS, the Board now desires to set the required public hearing on the Proposed Budget.

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

PROPOSED BUDGET APPROVED. The Proposed Budget attached hereto as Exhibit A is hereby approved preliminarily.

SETTING A PUBLIC HEARING; DIRECTING PUBLICATION.	A public hearing on said
approved Proposed Budget is hereby declared and set for the following date, time, and location, and District staff is directed to provide notice of the same in accordance with Florida law:
DATE:	July 23, 2025
TIME:	6:00 p.m.
LOCATION:	Fairfield by Marriott Daytona Beach Speedway 1820 Checkered Flag Blvd.
Daytona Beach, FL 32114

TRANSMITTAL TO LOCAL GENERAL PURPOSE GOVERNMENT; POSTING OF PROPOSED
BUDGET. The District Manager is hereby directed to (i) submit a copy of the Proposed Budget to the applicable local general-purpose government(s) at least 60 days prior to its adoption, and (ii) post the approved Proposed Budget on the District’s website in accordance with Chapter 189, Florida Statutes.

SEVERABILITY; EFFECTIVE DATE. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 21st DAY OF May, 2025.

ATTEST:	INDIGO COMMUNITY DEVELOPMENT DISTRICT

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

Exhibit A:	Proposed Budget
Exhibit A

This item will be provided under separate cover

Section VI

Section C

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Suyervisor of 'Efectiorls County of Yofusia

April 15, 2025

Ms. Courtney Hogge, Secretary
Indigo Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092

Dear Ms. Hogge:
Please accept this letter regarding the number of registered voters within the boundaries of Indigo Community Development District. There are 2,543 registered voters in this district as of April 15, 2025.

Please feel free to contact me if you have any questions.

?iv?
Lisa Lewis
Supervisor of Elections

1750 S. Woodland Blvd., DeLand, FL 32720-7915
(386) 736-5930 • FAX (386) 822-5715
www.volusiaelections.gov

Section D

Section 1
International Residential Owners Association Master Architectural Review Committee (MARC)
& Neighborhood Homeowners Association Design Review Application

TO: Solaris Management, 1452	US Hwy I. Suile I 02. Onnond Beach. FL 32174 386-868.1414 I email application to: cherila)solarismgt.com
FROM: Property Owner Name: _}j.t,,,v ill. surle...		
Property Address:	a,  5q 	{;r4/l	l)t:<-lll.y ?	 S-h·a/
Contact Number: mail: 
Mailing Address (if different than propeny address):

Note: Submit all requested documentation to avoid processing delays. The
REVIEW FEES: (Check is made payable to fnternational Residential Owners Association)

'ocation clearly mark1.-d: Note height, color and fenc1: style. J\ttach photo sample.	S25
Pool: AH;ach survey with pool locution marked to
,cak. *Note: All pools must he scrcencd or lenc1.-d with additional landscaping. Submit all 1cccssary documentation.  $25 fee, $1000 Deposit
I.andscaping: Submit placemcnt proposal with 1lant type. size and counts	No Charge

Satellite: AtLach survey with installation position
;karly marked.	No Charge
narked and landscape plan.All marcrials to
match existing structun.:.	S50

Scn:cn Room: Attach smv...:y w/ footprint, colors. natcrials, ruuf plan & clt:vations along with
,homs of existing rear ckvation & landscaping. plan.	$25
Play Structures: Submit survey w/ placement narked to scale. landscape plan & bruchun:. S25
13askcthall Poks: Mark location on copy of
-;urvcy.	No Charge

Exh:rior Color Change: Submit color chips with ocation noted (e.g. nmf. exterior,  trim, door.
,hullers)	No Charge
Patic, Addition/Drivcway Changc: Attach survey
.viLh changcs marked to s1.:alc. Submit samples or 1hotos of paver color and tylc.	?o Charge

Screen Door: Submit <luor style and color with location noted.	No Charge
Othcr: Submit descriptive information:
CbargeTB0

 Continue to Page 2 - Signature (required)

I mu submitting this application with required attachments for an exterior accessory described above and agree to be hound by the rules and regulations, Covenants and Restrictions, of applicabh; homeowner association gui<ldincs as they pertain to exterior Changes.

Signature: 'J?--"   
---------------------------------------1)0 Not Write Hclow Thi? Linc--------------------------------------------

Date reviewed by /\RC 	 _ Date Returned to Homeowner	
Returned Via (Circh: all that apply): Email	Mail	fax

Approved as Submitted D
Approved su?ject to the following comments and/or attached notations:

Note: ll1ese plans have been reviewed for the limited purpose of detennining aesthetic compatibility of the plans within the community. ·111ese plans are approved on a limited basis. No review bas been made with respect tn functionality. safoty and compliance with governmental regulations or other.vise. ,md any party with respect to such matters should make no reliance on this approval. The approving authority expressly disclaims liability or any kind with respect to these plans. tbc review hereof, or any structures built pursuant hereto. including. but not limited to. liability for negligence or breacb or express or implied warmnty.

THE FOi .LOWiNG APPLIES TO THE CONSTRUCTION OF POOLS, SCIU.:ENS AND ROOM ADDlTlONS:
Tl1is approval concerns only your architectural and/or landscape plans. You arc still responsible for obtaining 1l1c easements, permits. licenses and approvals that may be necessary to improve tllc property in accordance with the approved plans. This approval musl not be considered as pcnnission 10 encroach on another properly owner's rights to use and enjoy all possible properly rights. Approval of the plans docs not constitute a warranty or representation by theArchitectural Review Committee or ,my developer or landowner that the proposed improvements will be consistent with the developmental plans of any other landowner.

ln addition, this approval does 1101. in ,my way, grant variances 10, exceptions or deviations from any setbacks or use restrictions unless a specific letter ol'variancc request is submitted. and the party entitled to enforce such setbacks and restrictions issues a specific letter of ··variance approval'·.·n1is approval docs not constitute approval of any typographical. clerical or i.nlerpretative errors in the submitted plans.

Compliance with all applicable building codes is the responsibility of the gcnaal contractor and the owner and not that of the Architectural Review Committee or any developer. The Owner is responsible for positive drainage during and after the construction of the lot. No wa_ter drainage is to be diverted to adjoining lots. common areas or wetlands. The Owner is responsible for informing the pnmarv
contractor.
Compliance with all approved architectural and landscaping is the responsibility of the Owner of legal record, and any change to the approved plans without prior Architectural Review Committee approval subjects these changes to disapproval and enforced compliance to the approved plans may result.
International Residential Owners Association
Master Architectural Review Committee (MARC)
& Neighborhood Homeowners Association Design Review Application

Neighborhood: ftie..- frt$eftle 4'\../-  lfJGA
To be Installed by:	furr1t.,, dwAet

Lot#:
Homeowner:	Keu;/\.. .5"V ('k....	Phone:
Mamng Add,es?5fr_,.,_.j./	/:J,,   r-/a,,,_..._
Email Address:
All request for fence approval will require the following. The approval will be mailed or emailed in approximately 2-3 business days after the MARC meeting which is held the 2"d and 4'h Monday of each month. There is a $25.00 fee for fence review payable to the: IROA. See page 7 of the IROA Development Code 2.0 for fencing restrictions.

Spedfie<eason fodence,eqoest: ?A,)(ywJ :S/"4 -1,,r "'Y ck::J· i/..5,
IiFence layout will be drawn on the landscape plan or survey. K5,
(v{ Upon request of the MARC, fence layout will be staked with flags.k>

(./iFence height will be 48" )($

( .,{Black aluminum is the only fence that is allowed per the IROA Development Code 2.0 k,,

6. ?mated completion of fence installation: , ,_/_i.;...B"'-4--/_a_ll.,.a-"'5:::;	K_>c..- 

NOTE: REMOVAL OF APPROVED FENCE LOCATED IN EASEMENT IS THE RESPONSIBILITY OF THE HOMEOWNER. I AM SUBMITTED TO THIS APPLICATION FOR FENCE APPROVAL AND AGREE TO BE BOUND BY THE RULES AND REGULATIONS, COVENANTS & RESTRICTIONS AND THE IROA DEVELOPMENT CODE GUIDELINES AS THEY PERTAIN TO FENCING. MARC APPROVAL SHALL BE FINAL.

Signature of Homeowner: ?	V?
Print Name of Homeowne?	J<e,.;;I'- Svr!A....
Date:-:.?!?q' ,:......J/?i=o:..ua.?S.1....---------- 
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PLOT PLAN
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LOT 304, INT£GRATED L0GA PHAS!: B. ACCORDING TO TH£ Pl.Al THEREOF AS REC?OED IN PV,T BOOK 65, PACES I THROUGH 12, O> THE PUBLIC RECORDS or VOLUSIA COUNTY, f'l.Oil<OA.

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Three Rail Smooth Top Aluminum Fence Panel

AVAILABILITY:  Ships in 5-7 business days
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36in (3ft)	[ 48in (4ft))

LEGAL DESCRIPTION
INTEGRATED LPGA PHASE B
A PORTION OF SECTIONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST, CITY OF DAYTONA BEACH, VOLUSIA COUNTY, FLORIDA

SHEET 1 OF 12
m.115111!£11
PLAT BOOK	fo,6 	PAGE   I	
DEDICATION INTEGRATED LPGA PHASE B

A PORTION OF SECTIONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST, VOLUSIA COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:.
BEGINNING AT THE SOUTHWEST CORNER OF GRANDE CHAMPION BOULEVARD AT PARCEL SW-29 PHASE 1, ACCORDING TO THE PLAT THEREOF AS RECORDED IN MAP BOOK 53, PAGE 68 OF THE PUBLIC RECORDS OF VOLUSIA COUNTY, FLORIDA, LYING ON THE SOUTH RIGHT-OF-WAY LINE OF GRANDE CHAMPION BOULEVARD, ACCORDING TO SAID PLAT, SAID POINT ALSO LYING ON A CURVE CONCAVE SOUTHERLY HAVING A RADIUS OF 1670.00 FEET, WITH A CHORD BEARING OF SOUTH 75"41'50" WEST, AND A CHORD DISTANCE OF 578.55 FEET; THENCE RUN THE FOLLOWING COURSES ALONG THE NORTHERLY LINE OF THE LANDS DESCRIBED IN OFFICIAL RECORDS BOOK 6466, PAGE 1756: WESTERLY THROUGH A CENTRAL ANGLE OF 19"57'01" ALONG THE ARC OF SAID CURVE FOR AN ARC DISTANCE OF 581.49 FEET TO A POINT OF REVERSE CURVATURE OF A CURVE CONCAVE NORTHERLY HAVING A RADIUS OF 1040.00 FEET, WITH A CHORD BEARING OF SOUTH 73"38'26" WEST, AND A CHORD DISTANCE OF 286.55 FEET; THENCE RUN WESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 15"50'13" FOR AN ARC DISTANCE OF 287.46 FEET TO A POINT OF TANGENCY: THENCE RUN SOUTH 81"33'33" WEST FOR A DISTANCE OF 186.99 FEET TO THE EASTERLY LINE OF A 305 FOOT WIDE FLORIDA POWER & LIGHT COMPANY TRANSMISSION LINE EASEMENT, AS RECORDED IN ometAL RECORDS BOOK 170, PAGES 347 THROUGH 349 AND OFFICIAL RECORDS BOOK 511 PAGES 86 THROUGH 88; THENCE RUN SOUTH 00"36'07" EAST FOR A DISTANCE OF 4410.40 FEET ALONG SAID EASEMENT TO THE NORTHERLY RIGHT-OF-WAY LINE OF US HIGHWAY 92; THENCE RUN SOUTH 50"57'10" WEST FOR A DISTANCE OF 352.33 FEET ALONG SAID NORTHERLY RIGHT-OF-WAY LINE: THENCE RUN SOUTH 74•43•54• WEST FOR A DISTANCE OF 30.03 FEET ALONG SAID NORTHERLY RIGHT-OF-WAY LINE TO THE WEST LINE OF SAID TRANSMISSION LINE EASEMENT; THENCE RUN ALONG SAID WEST LINE, NORTH 00"36'07" WEST FOR A DISTANCE OF
71.36 FEET TO THE EAST PROPERTY LINE OF THE LANDS DESCRIBED IN OFFICIAL RECORDS BOOK 7210 PAGE 4497; THENCE RUN ALONG SAID EAST PROPERTY LINE THE FOLLOWING COURSES: NORTH 06"26'24" WEST FOR A
DISTANCE OF 46.49 FEET; THENCE RUN NORTH 08"26'39" WEST FOR A DISTANCE OF 45.45 FEET; THENCE RUN NORTH 02"32'04" WEST FOR A DISTANCE OF 35.62 FEET: THENCE RUN NORTH 16"06'35" WEST FOR A DISTANCE OF
79.39 FEET; THENCE RUN NORTH 5715'53" WEST FOR A DISTANCE OF 40.37 FEET; THENCE RUN SOUTH 4718'36" WEST FOR A DISTANCE OF 2.35 FEET; THENCE RUN NORTH 15'37'06" WEST FOR A DISTANCE OF 36.89 FEET: THENCE RUN NORTH 27°54'40" WEST FOR A DISTANCE OF 68.29 FEET: THENCE RUN NORTH 12"50'14" WEST FOR A DISTANCE OF 42.55 FEET; THENCE RUN NORTH 29"37'26" WEST FOR A DISTANCE OF 82.23 FEET; THENCE RUN NORTH 3217'02" WEST FOR A DISTANCE OF 52.65 FEET; THENCE RUN NORTH 47°49'10" WEST FOR A DISTANCE OF 20.99 FEET; THENCE RUN SOUTH 78"32'28" EAST FOR A DISTANCE OF 48.10 FEET; THENCE RUN SOUTH 20"36'46" EAST FOR A DISTANCE OF 37.92 FEET; THENCE RUN SOUTH 85"58'49" EAST FOR A DISTANCE OF 91.44 FEET; THENCE RUN NORTH 88'26'38" EAST FOR A DISTANCE OF 50.54 FEET TO THE WEST LINE OF SAID FLORIDA POWER & LIGHT COMPANY TRANSMISSION LINE EASEMENT; THENCE RUN NORTH 00"36'07" WEST FOR A DISTANCE OF 768.91 FEET ALONG THE WEST LINE OF SAID EASEMENT TO THE NORTHEAST CORNER OF THE PROPERTY OF FLORIDA POWER AND LIGHT COMPANY, AS RECORDED, IN OFFICIAL RECORDS BOOK 3783 PAGE 2241; THENCE RUN ALONG NORTH LINE OF SAID PROPERTY, SOUTH 89'23'54" WEST FOR A DISTANCE OF 440.23 FEET; THENCE ALONG THE WEST LINE OF SAID PROPERTY, RUN SOUTH 00"45'07" EAST FOR A DISTANCE OF 142.19 FEET TO THE EASTERLY LINE OF LANDS DESCRIBED IN OFFICIAL RECORDS BOOK 6799 PAGE 2835, AND A POINT ON A NON TANGENT CURVE CONCAVE EASTERLY HAVING A RADIUS OF 2104.21 FEET, WITH A CHORD BEARING OF NORTH 30"52'35" WEST, AND A CHORD DISTANCE OF 559.40 FEET; THENCE RUN THE FOLLOWING COURSES ALONG SAID EASTERLY LINE: NORTHEASTERLY
. ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 15°16'38" FOR AN ARC DISTANCE OF 561.06 FEET TO A NON TANGENT POINT; THENCE RUN NORTH 63'42'53" WEST FOR A DISTANCE OF 56.69 FEET; THENCE RUN SOUTH 83°31'09" WEST FOR A DISTANCE OF 66.55 FEET TO A POINT ON A NON TANGENT CURVE CONCAVE NORTHERLY HAVING A RADIUS OF 610.58 FEET, WITH A CHORD BEARING OF NORTH 82"43'05" WEST, AND A CHORD DISTANCE OF 308.69 FEET; THENCE RUN WESTERLY THROUGH A CENTRAL ANGLE OF 2917'05" ALONG THE ARC OF SAID CURVE FOR AN ARC DISTANCE OF 312.08 FEET TO A POINT ON A NON TANGENT CURVE CONCAVE EASTERLY HAVING A RADIUS OF 49.66 FEET, WITH A CHORD BEARING OF NORTH 1310'21" WEST, AND A CHORD DISTANCE OF 81.80 FEET; THENCE RUN NORTHERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 110"53'38" FOR AN ARC DISTANCE OF 96.12 FEET TO A NON TANGENT POINT; THENCE RUN NORTH 41"43'00" EAST FOR A DISTANCE OF 205.26 FEET; THENCE RUN NORTH 5519'06" EAST FOR A DISTANCE OF 75.14 FEET; THENCE RUN NORTH 06"47'54" EAST FOR A DISTANCE OF 60.36 FEET: THENCE RUN NORTH 04"00'58" WEST FOR A DISTANCE OF 106.35 FEET; THENCE RUN NORTH 36"45'11" WEST FOR A DISTANCE OF 106.35 FEET; THENCE RUN NORTH 39"48'10" WEST FOR A DISTANCE OF 143.82 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE EASTERLY HAVING A RADIUS OF 834.27 FEET, WITH A CHORD BEARING OF NORTH 05"06'58" WEST, AND A CHORD DISTANCE OF 795.75 FEET; THENCE RUN NORTHERLY THROUGH A CENTRAL ANGLE OF 56°58'06" ALONG THE ARC OF SAID CURVE FOR AN ARC DISTANCE OF 829.50 FEET TO A POINT ON A NON TANGENT CURVE CONCAVE WESTERLY HAVING A RADIUS OF 781.44 FEET, WITH A CHORD BEARING OF NORTH 04'56'01" EAST, AND A CHORD DISTANCE OF 437.57 FEET; THENCE RUN NORTHERLY THROUGH A CENTRAL ANGLE OF 32"31'03" ALONG THE ARC OF SAID CURVE FOR AN ARC DISTANCE OF 443.50 FEET TO A POINT ON A NON TANGENT CURVE CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 197.27 FEET, WITH A CHORD BEARING OF NORTH 5218'42" WEST, AND A CHORD DISTANCE OF 274.89 FEET; THENCE RUN NORTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 8819'53" FOR AN ARC DISTANCE OF 304.13 FEET TO A NON TANGENT POINT; THENCE RUN SOUTH 70°45'21" WEST FOR A DISTANCE OF 109.59 FEET; THENCE RUN SOUTH 69"35'56" WEST FOR A DISTANCE OF 53.57 FEET TO A POINT ON A NON TANGENT CURVE CONCAVE NORTHERLY HAVING A RADIUS OF 295.07 FEET, WITH A CHORD BEARING OF NORTH 66°38'01" WEST, AND A CHORD DISTANCE OF 411.00 FEET; THENCE RUN NORTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 8817'12" FOR AN ARC DISTANCE OF 454.66 FEET TO A NON TANGENT POINT: THENCE RUN NORTH 02"40'54" WEST FOR A DISTANCE OF 94.90 FEET: THENCE RUN NORTH 1113'47" WEST FOR A DISTANCE OF 93.12 FEET; THENCE RUN NORTH 38"53'09" WEST FOR A DISTANCE OF 140.66 FEET; THENCE RUN SOUTH 45'25'02" WEST FOR A DISTANCE OF 127.51 FEET; THENCE RUN SOUTH 52"09'33" WEST FOR A DISTANCE OF 34.82 FEET; THENCE RUN SOUTH 53'20'42" WEST FOR A DISTANCE OF 31.44 FEET; THENCE RUN SOUTH 57°57'33" WEST FOR A DISTANCE OF 38.01 FEET; THENCE RUN NORTH 74"04'21" WEST FOR A DISTANCE OF 84.15 FEET; THENCE RUN SOUTH 83°42'48" WEST FOR A DISTANCE OF 60.34 FEET; THENCE RUN NORTH 78"25'28" WEST FOR A DISTANCE OF 111.37 FEET; THENCE RUN SOUTH 29"41'39" WEST FOR A DISTANCE OF 67.52 FEET; THENCE RUN NORTH 2110'19" WEST FOR A DISTANCE OF 167.02 FEET; THENCE RUN NORTH 7218'22" EAST FOR A DISTANCE OF 32.74 FEET; THENCE RUN NORTH 83'07'38" EAST FOR A DISTANCE OF 81.81 FEET: THENCE RUN NORTH 19"54'26" WEST FOR A DISTANCE OF 47.76 FEET; THENCE RUN NORTI1 69°10'44" EAST FOR A DISTANCE OF
43.06 FEET; THENCE RUN SOUTH 85"01'25" EAST FOR A DISTANCE OF 70.43 FEET; THENCE RUN NORTH 74"45'24" EAST FOR A DISTANCE OF 55.73 FEET; THENCE RUN NORTH 5812'49" EAST FOR A DISTANCE OF 25.59 FEET; THENCE RUN SOUTH 51"52'22" EAST FOR A DISTANCE OF 8.77 FEET; THENCE RUN SOUTH 34'18'19" EAST FOR A DISTANCE OF 32.89 FEET; THENCE RUN NORTH 76"29'56" EAST FOR A DISTANCE OF 56.71 FEET; THENCE RUN SOUTH 82'36'17" EAST FOR A DISTANCE OF 65.65 FEET; THENCE RUN NORTH 76"33'03" EAST FOR A DISTANCE OF 6.59 FEET; THENCE RUN NORTH 45"09'08" EAST FOR A DISTANCE OF 59.64 FEET; THENCE RUN
KNOW ALL MEN BY THESE PRESENTS, That the undersigned AG EHC II (LEN) MULTI STATE 1, u_c, a Delaware limited liability company, being the owner in fee simple of the lands described in the foregoing caption ta this plat, hereby dedicates said lands and plat for the uses and purposes therein expressed.
Tract RW-1 (Right-of-Way Tract) is hereby dedicated as public right-of-way and Tract LS-2 (Lift Station) to the City of Daytona Beach, Florida, without any restriction whatsoever. City of Daytona Beach ownership of said Tracts and the
improvements thereon vest upon approval of this plat by the
City Commissioners of the City of Daytona Beach, Florida.	All potable water. reclaimed water. sanitary sewer and drainage improvements located within such rights-of-way are hereby dedicated to the City and upon City's acceptance of the plat shall be deemed conveyed.
Tracts SW-9, SW-10, SW-12, SW-13, and SW-14 (Stonnwater detention area Tracts); Tracts SW-8 and SW-11
(Stormwater/Open Space/ Active Recreation): Tracts OS- 7,
OS-8, OS-9, OS-11 and OS-12 {Open Space Tracts); OS-10 (Open Space/Slgnage Tract) and any stonnwater drainage facilities or improvements installed or constructed within these tracts are dedicated to the Indigo Community Development District (CDD).
The Drainage and Utility Easements shown hereon {unless noted otherwise) ore dedication to the Association and are hereby dedicated to the perpetual use of the public.
IN WITNESS WHEREOF, the undersigned,·?Vl'O .:s-booon has caused these presents to be exec?and acknowledged by its undersigned	Mooaa. C <:	thereunto duly authorized on this
_......,,_\5..,_day of	ll\rw,	2023.

Signed, sealed and delivered In	 AG EHC II (LEN) MULTI STATE 1, LLC, the presence of.?.	_	a Delaware limited liability company
WJ;d/L,?  A?	 By: Essential Housing Aeset '::iE??·::',-;'.t.,e,f,:-???..-"'"'?M		Management, LLC, an Arizona gnature of W,tn s		limited llablllty company, Its
Authorized ?ent
Printed Name of Witnes	_,,..,..,..J!!2.._ -	-?/  . 1 •·
·??		-1?.	r-
NORTH 8810'48" EAST FOR A DISTANCE OF 72.30 FEET; THENCE RUN NORTH 72"43'42" EAST FOR A DISTANCE OF 16.51 FEET; THENCE RUN SOUTH 77"25'36" EAST FOR A DISTANCE OF 863.86 FEET TO A POINT ON A NON TANGENT CURVE, THENCE, ALONG A NON-TANGENT CURVE CONCAVE NORTHWESTERLY HAVING A RADIUS OF 207.67 FEET, WITH A CHORD BEARING OF NORTH 70"37'09" EAST AND A CHORD DISTANCE OF 216.99 FEET; THENCE RUN NORTHEASTERLY THROUGH A CENTRAL ANGLE OF 62"59'37" ALONG THE ARC OF SAID CURVE FOR A DISTANCE OF 228.32 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN NORTH 2911'34" EAST FOR A DISTANCE OF
151.69 FEET; THENCE RUN NORTH 49'52'49" EAST FOR A DISTANCE OF 113.64 FEET; THENCE RUN NORTH 76"05'50" WEST FOR A DISTANCE OF 64.34 FEET; THENCE RUN NORTH 0010'31" WEST FOR A DISTANCE OF 58.52 FEET; THENCE RUN NORTH 08°19'47" EAST FOR A DISTANCE OF 87.62 FEET; THENCE RUN NORTH 03"09'23" WEST FOR A DISTANCE OF 72.80 FEET; THENCE RUN NORTH 15"48'33" EAST FOR A DISTANCE OF 93.31 FEET; THENCE RUN NORTH 59"55'54" WEST FOR A DISTANCE OF 39.33 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 517.12 FEET, WITH A CHORD BEARING OF NORTH 30"37'23" WEST AND A CHORD DISTANCE OF 445.72 FEET; THENCE RUN NORTHWESTERLY THROUGH A CENTRAL ANGLE OF 51"03'25" ALONG THE ARC OF SAID CURVE FOR A DISTANCE OF 460.81 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN NORTH 7511'39" EAST FOR A DISTANCE OF 59.30 FEET: THENCE RUN NORTH 69°13'50" WEST FOR A DISTANCE OF 102.10 FEET: THENCE RUN NORTH 05"39'03" EAST FOR A DISTANCE OF 12.92 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 906.77 FEET, WITH A CHORD BEARING OF SOUTH 73"29'31" EAST AND A CHORD DISTANCE OF 375.07 FEET; THENCE RUN SOUTHEASTERLY THROUGH A CENTRAL ANGLE OF 23"52'17" ALONG THE ARC OF SAID CURVE FOR A DISTANCE OF 377.79 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE NORTHWESTERLY HAVING A RADIUS OF 130.08 FEET, WITH A CHORD BEARING OF
NORTH 59°08'17" EAST AND A CHORD DISTANCE OF 223.54 FEET; THENCE RUN NORTHEASTERLY THROUGH A CENTRAL ANGLE OF 118°27'51" ALONG THE ARC OF SAID CURVE FOR A DISTANCE OF 268.95 FEET TO A POINT ON A
?tn?«d
Printed'Ncme of Witness

STATE OF ARIZONA COUNTY OF MARICOPA
Printed Name: Steven S. Benson
Title: Mcma9er
NON TANGENT CURVE, CONCAVE SOUTHEASTERLY HAVING A RADIUS OF 621.35 FEET, WITH A CHORD BEARING OF NORTH 1319'45" EAST AND A CHORD DISTANCE OF 314.74 FEET; THENCE RUN NORTHEASTERLY THROUGH A CENTRAL ANGLE OF 29°20'31" ALONG THE ARC OF SAID CURVE FOR A DISTANCE OF 318.20 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN SOUTH 89"03'07" EAST FOR A DISTANCE OF 55.11 FEET; THENCE RUN SOUTH 44"06'41" EAST FOR A DISTANCE OF 58.49 FEET; THENCE RUN SOUTI-1 7617'57" EAST FOR A DISTANCE OF 33.78 FEET; THENCE RUN SOUTH 25"50'36" EAST FOR A DISTANCE OF 60.79 FEET; THENCE RUN SOUTH 07"35'23" EAST FOR A DISTANCE OF 133.01 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE WESTERLY HAVING A RADIUS OF 170.00 FEET, WITH A CHORD BEARING OF SOUTH 09"12'29" EAST AND A CHORD
DISTANCE OF 50.88 FEET; THENCE RUN SOUTHERLY THROUGH A CENTRAL ANGLE OF 17°12'45" ALONG THE ARC OF SAID CURVE FOR A DISTANCE OF 51.07 FEET TO THE POINT OF TANGENCY, BEING THE WEST LINE OF THE AFORESAID 305 FOOT WIDE FLORIDA POWER & LIGHT COMPANY TRANSMISSION LINE EASEMENT, OFFICIAL RECORDS BOOK 170, PAGES 347 THROUGH 349 AND OFFICIAL RECORDS BOOK 511 PAGES 86 THROUGH 88; THENCE RUN
The foregoing instrument was acknowledged before me this	/S 
day of OJtty	, 2023 by means of physical presence, by Steven S. Benson, the manager of Essential Housing Asset Management, LLC, an Arizona limited liability company. the Authorized Agent of AG EHC II (LEN) Multi State 1, u_c, a Delaware limited liabilitty company, for and on behalf thereof.
'?i'l··• Ja,meMac,eMems	?'AMk, m½,!-?
SOUTH 00"36'07" EAST ALONG SAID WEST LINE FOR A DISTANCE OF 473.13 FEET; THENCE RUN NORTH 81"33'33" EAST FOR A DISTANCE OF 483.85 FEET TO THE POINT OF CURVATURE OF A CURVE, CONCAVE NORTHWESTERLY
/(';'::,y	_	NotaryPub1._c
--cc=7"'<-~"-'fe??.'.4.-"""-<C/l,.-C,..c?=..
HAVING A RADIUS OF 960.00 FEET, WITH A CHORD BEARING OF NORTH 73"38'26" EAST, AND A CHORD DISTANCE OF 264.51 FEET; THENCE RUN NORTHEASTERLY THROUGH A CENTRAL ANGLE OF 15°50'13" ALONG THE ARC OF SAID CURVE FOR A DISTANCE OF 265.35 FEET TO A POINT OF REVERSE CURVATURE OF A CURVE, CONCAVE SOUTHERLY HAVING A RADIUS OF 1750.00 FEET, WITH A CHORD BEARING OF NORTH 75'41'50" EAST, AND A CHORD DISTANCE OF 606.27 FEET; THENCE RUN EASTERLY THROUGH A CENTRAL ANGLE OF 19"57'01" ALONG THE ARC OF SAID CURVE FOR A DISTANCE OF 609.35 FEET TO A POINT ON THE WESTERLY LINE OF GRANDE CHAMPION AT PARCEL SW-29 PHASE 1, MAP BOOK 53, PAGE 68 AT THE NORTHERLY RIGHT-OF-WAY LINE OF THE AFOREMENTIONED GRANDE CHAMPION BOULEVARD: THENCE RUN SOUTH 0419'33" EAST ALONG SAID WESTERLY LINE FOR A DISTANCE OF
80.00 FEET TO THE POINT OF BEGINNING.
l(.:,y·.;,;(. M?!1Copa Cou11ty. Arr.:on(l	No ary Pubhc
h??o• MyCQrnm. Expire,< 07•01·25
'':.-=·"	Comn'ltSSIOfl No. 6(170JQ
CONTAINS 130.31 ACRES MORE OR LESS.

DAYTONA BEACH STADIUM

'

!:!<I

ACCEPTANCE Of RESERVATIONS AND OBLIGATIONS BY PRESERVE AT LPGA HOMEOWNERS ASSOCIATION
State of Florida. County of Volusia
Preserve at LPGA Homeowners Association, Inc. hereby accepts the dedications or reservations to said Association as stated and shown hereon. and hereby accepts itt maintenance obligations for same as stated hereo?:+???yis	t.,tf	day of	/ti#("/	, 2023.
By:-?-  45:?,	_/ 
Name, l!h-h,,t .111. A1 ? v•,1.c
TiUe:	,kttvfr.q
SHEET INDEX
SHEETS 1 & 2 OF 12 - LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES
SHEETS 3 THROUGH 5 OF 12 - BOUNDARY INFORMATION AND TRACTS OS-7, OS-8, OS-12, SW-8, SW-11, W-8 AND 8-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY

NOTICE:
THIS PLAT, AS RECORDED IN ITS GRAPHIC FORM. IS THE OFFlCJAL DEPICTION OF THE SUBDIVIDED LANDS DESCRIBED HEREIN ANO WILL IN NO CIRCUMSTANCES BE SUPPLANTED IN AUTHORITY BY ANY OTHER GRAPHIC OR DIGITAL FORM OF THE PLAT. THERE MAY BE ADDITIONAL RESTRICTIONS THAT ARE NOT RECORDED ON THIS PLAT THAT MAY BE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY.

CERTIFICATE OF SURVEYOR
KNOW ALI_ MEN BY THESE PRESENTS, that the undersigned being a licensed and regrst red urveyor ond mapper, does hereby certify thot on	"t-.	the survey was completed of

,.  ·,-,,
tlfy that I have examined the foreg_oing_. plat_gr,d'find that to Chapter 177. Florida Statutes?,_',·,_;;-'·?	..I	:f;,Y·:·

Surveyor
ames M. Dunn, PSM
Southeastern Surveying and Mopping Corp. Professional Surve}ff.: &3 ?pper

CERTIFICATE OF APPROVAL BY THE CITY OF DAYTONA BEACH ENGINEER

RTIFICATE OF APPROVAL BY THE CITY OF DAYTONA BEACH CITY MANAGER
ACCEPTANCE OF RESERVATIONS AND OBLIGATIONS BY
INDIGO COMMUNITY DEVELOPMENT DISTRICT
the lands as show	o	the foregoing Plat: that said Plat is a true
and correct representation of the lands therein described and
This  Is   to  cert???G•4•?J
this plat was approved.

SURVEYING• MAPPING	??
GEOSPATIAL SERVICES
www.allen-company.com
16 EAST PLANT STR?T	  VICINITY MAP  (NOT TO SCALE)	
Yi\NTER GARDEN. FLORIDA 34787
( 407) 654-5355 LBjl6723
State of Florida, County of Volusia

By: Name: Title:

II.
platted: that said Plat was prepared under my responsible direction and supervisi?,?tt.i.at this plot complies with all of the requirements of Chapter, :7(!J IFlori?q Statutes: and that said land Is located In
:;	 of Do	•?#'[9?·:·y?'.usia County, :a::?a	?iliZ-? 
Jam :	ci!lllt!i.1PSM "# 5633	I
Alie :.& Con:ipon¥	::: Licenoeq ffi>Mtt.,J,?!# &,2? 16 East Pld?i S!J'eeti> ; Winter <l<tr..i?, ?l?l'i?aJ.34787
•	'  ·,,•·
City Manager J?-?--?	­
Derlc C. teacher
CERTIFICATE OF CLERK OF CIRCUIT COURT
?ffiEBY CERTIFY, Thot the foregoing plat was rec6Jv;ed ;on--••..,:-'"'--- illV'•	lp QC?a?i	pursuant ?'\ th!"..r•q?ir•??nts of Chapter 177, Florida Statutes.		C. J ?•• ••	.,	• ·•
CLERK OF THE COURT ?.Z.Ol31!!iO?/.;;	.	;	(.,
In and for Volusia County, Florida	, ,@:i'-'? - ? •	"	?T, .7·::.::J
BY C,N&\a	D.C. ' • • •.', (1,.;..;,	•
?	S"	•, ,

SURVEYOR'S NOTES.
INTEGRATED LPGA PHASE B
A PORTION OF SECTIONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST, CITY OF DAYTONA BEACH, VOLUSIA COUNTY, FLORIDA
SHEET 2 OF 12
PLAT BOOK	PAGE 	

Note: All measurements refer to horizontal plane in accordance with the definition of the U.S. Survey Foot or Meter adopted by the National Institute of Standards and Technology. All measurements shall use the 39.37/12=3.28083333333 equation for conversion from a U.S. Foot to Meters.
Bearing structure based on NAD 83 Florida State Plane Coordinate system East Zone with the East line of the Northeast quarter of Section 32, Township 15 South, Range 32 East as being South 00°41'20" East.
All lot lines intersecting curves are radial, unless otherwise noted non-radial (NR).
This plat is subjected to all easements of record and reservations of easements, including but not limited to drainage and utility easements dedicated or granted hereon which shall be located as follows except as otherwise noted on this plat: As shown graphically, there shall be a 10.00' wide non-exclusive transferable utility easement to all utility providers running outside of, parallel with and adjacent to the public right-of-way.
All platted easements, exclusive of private easements granted to be obtained by a particular electric, telephone, gas, or other public utility shall also be easements for the construction, installation, maintenance,  and operation of cable television  services;  however, no such construction, installation, maintenance and operation of cable television shall interfere with the facilities and services of on electric, telephone, gos, or other public utility. In the event a coble television company damages the facilities of a public utility, it shall be solely responsible for the damages. This section shall not apply to those private easements granted to or obtained by a particular electric, telephone, gas, or other public utility. Such construction, installation, maintenance, and operation shall comply with the National Electrical Safety Code as adopted by the Florida Public Service Commission.
The Property shown hereon is subject to the Integrated LPGA Planned District Agreement (PDA), recorded in Official Records Book 7743, Poge(s) 996 through 1054, of the Public Records of Volusia County, Florido, as hereafter amended, the Master Declaration of Covenants, Conditions and Restrictions for LPGA International, recorded in Official Records Book 3952, Page 1518, and any amendments or supplements thereto, the Declaration of Covenants, Conditions and Restrictions for Preserve at LPGA (Declaration), pertaining to the Integrated LPGA, Phase A, recorded in Official Records Book 8195, Page(s) 240 through 354, of the Public Records of Volusia County, Florida, and the Indigo Community Development District established by Rule 42U-1.001 -  1.003 of the Florido Administrative Code (CDD).
Tracts  OS-1,  0S-2,  OS-3,  0S-4,  0S-5,  0S-6,  OS-7,  0S-8,  0S-9,  0S-11,  0S-12  (Open  Space),  SW-8  and  SW-11  (Stormwoter/Open
Space/Active Recreation) and OS-10 (Open Space/Signage) are Common Areas as referenced in the PDA between the City of Daytona Beach, Volusia County, Florida and LENNAR HOMES, LLC, a Florida llmited liability company, its successor and assigns. These Tracts are reserved for use as Open Space, Recreation, including signage, landscape and hardscape (conditioned upon approval of a separate license agreement with the City of Daytona Beach).  Any Common Facilities (i.e., privately-owned facilities located within Common Areas for the shared or common benefit of owners of property within the subdivision) will be owned, operated, and maintained by the HOA as per the PDA.
With respect to the drainage easements granted to the City of Daytona Beach herein, the City shall have the right, but not the obligation to use stormwater management facilities located th?rein for stormwater drainage, but shall have no obligation to repair or maintain such facilities. The maintenance responsibility of the drainage pipes, within the drainage easements, shall be the responsibility of the HOA.

W-8 (Wetland Tract) is dedicated to the CDD, with development rights dedicated to Volusia County, Florida. No construction, clearing, grading or alteration is permitted without prior approval of Volusia County, Florida and/or all other applicable jurisdictional agencies. Any installation of utilities, drainage facilities, or other uses within the Wetland Tracts shall require prior approval from Volusia County, Florida. There shall be no removal or disturbance of any vegetation within any wetland areas within these Tracts unless specifically authorized by Volusia County, Florida and any other authority having jurisdiction over such Wetland Tracts pursuant to Section 704.06 F.S..
8-8  (Wetland Buffer Tract) is dedicated to the CDD, with development rights dedicated to Volusia County, Florido. No construction, clearing, grading or alteration is permitted within these buffers without prior approval of Volusia County, Florido and/or all other applicable jurisdictional agencies.

A CDD Access and Drainage Easement (CDD A.D.E), as depicted on this plot, is granted to the CDD for access and maintenance of drainage facilities therein.
Drainage Easements within individual lots as depicted on this plat, are granted to the HOA, as further defined in the Declaration.
No port of said lands, except as specifically provided on the face of this plot, is dedicated to City of Daytona Beach, Volusia County, Florida.
The drainage easements dedicated to the City of Daytona Beach herein, shall give the City the right to discharge all stormwater which may foll or come upon the public right-of-way into, across, or through said easements and any stormwater management facilities located in, on, or under such easements, together with all substances or matter which may flow or pass from said right-of-way; from adjacent land or from any other source of public waters onto or through said stormwater management facilities, without any liability whatsoever on the part of the City of damage, injuries, or loss to persons or property resulting from the acceptance or use of such easements by the City.
There are 141 -  40 foot lots and 135 -  50 foot lots for a total of 276 single family lots provided by this plot.
All Lots comply with the minimum Lot areas and dimensions In Exhibit C of the PDA as measured In compliance with the standards included In the Land Development Code Section 11.4.A.1 and 2.
All Lot widths meet or exceed the minimum required dimension of 40.00 feet or 50.00 feet as measured at the front setback line.
All Wildfire Protection Zones (WPZs) shall be kept free and clear of all plantings and trees, and all fencing or structures made of combustible materials.	In addition, the 18' wide WPZs shall be kept free and clear of all structures regardless of combustibility.	Collectively, such plantings, trees, and structures are referred to herein as Obstructions.	The Association shall be responsible removing prohibited Obstructions, and maintenance easements are hereby granted to the Association as to all WPZs located on individual lots for this purpose.	In addition to performing regularly scheduled Obstruction removal, the Association shall remove Obstructions within 14 days of written notice from the City Fire Chief or designee.
Nothing herein will prohibit the Association from enforcing compliance obligations against individual lot owners, where applicable; or from collecting its costs to remove Obstructions from its members.
Neither the City of Daytona Beach, nor any other public agency or other emergency services provider shall be liable for damage to or destruction of any Obstructions caused by an emergency vehicle within a WPZ.
Unless otherwise noted, all Lots are subject to a 10.00 foot wide utility easement over the frontage and adjacent to the right-of-way, a 5.00 foot wide drainage and utility easement along each side Lot line and o 5.00 foot wide drainage easement along the rear Lot line as depicted on the TYPICAL LOT EASEMENTS detail and shown on each lot. Said Utility easements are dedicated to the perpetual use of the public. Said Drainage Easements are dedicated to the Association, its successors, and/or assigns for maintenance and have restricted use cs further defined in the Declaration.
The City of Daytona Beach has no obligation to maintain or repair common improvements and/or tracts dedicated to the homeowners association.

LEGEND:

lg-

STREET

SHEET INDEX
SHEETS 1 & 2 OF 12 - LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES
SHEETS 3 THROUGH 5 OF 12 BOUNDARY INFORMATION AND TRACTS OS-7, OS-8, OS-12, SW-8, SW-11,
W-8 AND 8-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY
O.R. or ORB. Denotes Official Records Book		U.E.	Denotes utility easement	NR PG{S).	Denotes Poge{s)	R/W	 Denotes right of way	 LB
MB.	Denotes Mop Book	CCR#	Denotes Certified Corner Record	PSM
NT	Denotes non-tangent	HOA	denotes Home Owners Association	D.E.
CH	Denotes chord distance	(£	Denotes centerline	E.S.E.
CB	Denotes chord bearing	Denotes set nail & disk #6723 •	PDA
L	Denotes arc length	0	permanent control point (P.C.P.)	COD
A	Denotes central angle	Denotes set 5/8° iron rod & cap permanent	WPZ
PCC	Denotes point of compound curvature	@	reference monument stomped PRM LB #6723 (PRM)	A.D.E.
Pl	Denotes point of intersection
Denotes Non-Redial Denotes Licensed Business
Denotes Professional Surveyor and mapper
Denotes drainage easement
Denotes environmental swale easement
Denotes Integrated LPGA Planned District Agreement Denotes Community Development District
Denotes Wildfire Protection Zone Denotes Access and Drainage Easement

5.00' D.E./U.E.

5.00' D.E. UNLESS OTHERWISE NOTED

TYPICAL LOT EASEMENTS

SURVEYING• MAPPING
PC	Denotes point of curvature	ill
Denotes recovered 4"x4" concrete monument as noted	U.E.
L.B.E.
Denotes Utility Easement
Denotes Landscape Buffer Easement
(not to scale)
**SEE NOTE 20**
GEOSPATIAL SERVICES
www.allen-company.com
PT	Denotes point of tangency	PRM	Denotes Permanent reference monument	(OA)
RP	Denotes radius point	CM	Denotes Concrete monument	FT. PRC	 Denotes point of reverse curvature
Denotes Overall Length
Denotes Feet
16 EAST PLANT STREET WINTER GARDEN. FLORIDA 34787
( 407) 654-5355 1.816723

R=621.35'

EAST 1/4 CORNER OF SECTION 28-15-32
SHEET 3 OF 12
PLAT BOOK	PAGE	3
CB=N13°19' 45"E CH=314.74' ll.=29"20'31" L=318.20'
INTEGRATED LPGA PHASE B
A PORTION OF SECTIONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST, CITY OF DAYTONA BEACH, VOLUSIA COUN1Y, FLORIDA
GRAPHIC SCALE

R=906.77'
NOT PLATTED

	
( IN FEET )
1 inch = 120 fl
i:_NT-.._-f...-_ L=377.79'
CB=N59"08'17"E CH=223.54' ll.=118"27'51· L=268.95'

R=1000.00' CB=N73"38'26UE CH=275.53'
Ll;:a15'50'14D

R=1735.00' CB=N75'41'50"E
--------
R=517.12' CB=N30"37'23"W CH=445.72' A=51"03'25" L=460.81'
----?-
-  -	\_	NORTH LINE OF
AVIGATION EASEMENT
O.R. 3965, PAGE 317
SEE SOUTH LINE ON PAGE 4

TRACT SW-8 STORMWA TER/OPEN
SPACE/ACTIVE RECREATION

WESTERLY LINE OF TRANSMISSION EASEMENT

TRACT OS-12 OPEN SPACE
L=276.41'
CH=601.08' 6=19'57'01° L.r=:604.12'

R=1685.00'

R=1670.00' CB=S75"41'50" CH=578.56' ti.,.,,19•57•00" L=581.49'
R•1710.00'
CB=S75"41'50UW

TRACT OS-10
CB=S75'41'50UW CH=583.75' &=19'57'01· L=586.71'
CH=592.41' 6=19"57'01· L=595.42'

§

oo·_!
D.E./U.E.	I
I
STREET

.
U.E.	I I
5.oo· L I
I	D.E./Ut  I	5..J
?	5.00' TE./lJ.E.

5.00' D.E./U.E.

REAR LOT LINE

NOT PLATTED

TRACT OS-8 OPEN SPACE

NOT PLATTED

EASTERLY LINE
i--- ORB. 170 PGS. 347-349
ORB. 511 PGS. 86-88

KEY MAP
(not  to  scale)

CURVE TABLE										
CURVE		RADIUS		BEARING		CHORD		DELTA	LENGTH	
C630	I	517.12'	I	N20"29'13"W	I	274.51'	I	30"47'04"	I 277.84'	

S LINE OF THE
SECTION S2W8-11/45-3O2  F\_

---N-89'-02'2-8"E-

NOT PLATTED

SE CORNER OF THE
SW 1/4 OF SECTION 2B-15-32
v
1-
L,J
L,J
:I:
(/)

g
II
, .• ,_	ff
SEE SHEET 8
TRACT SW-10 STORMWATER

I.O	It)	-tj-	r.,

356

.359
360
361

303 I
	I
302
TRACT OS-8
OPEN SPACE

WESTERLY LINE
ORB. 170 PGS. 347-349
ORB. 511 PGS. 86-88

EASTERLY LINE
a--- ORB. 170 PGS. 347-349
ORB. 511 PGS. 86-88
t::!1l#J..J	ff

I.O	tO	(.0	,,o	i;
C/j	l/)	#
C/j	II
.,ry	>")	I")	tr;	362
----

SEE SHEET 5

ITNESS PRM

SHEET INDEX
SHEETS 1 & 2 OF 12 -  LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES SHEETS 3 11-IROUGH 5 OF 12 - BOUNDARY
INFORMATION AND TRACTS 0S-7, os-s. os-12, sw-a.
sw-11.  W-8  AND B-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 -  LOT&: TRACT GEOMETRY

illBCl«i 1'&14		

SHEET 4 OF 12	PLAT BOOK	PAGE

	LINE TABLE	
LINE	BEARING	LENGTH	R=1343.oo'
1--..;;;;;.;..;.;;;;....--1--=...;;..;.;;;.;..;;.._4--=??--1	CB=S73'04'54"W
i---L2_5_0_¼-._.,N1........,...,1..,,3'=9:..,,"E==---i--5?9!:::.3?6,,_'--1	CH=162.53'
L251	N43"23'32"E	51.29'	-05'56'17°
1--L2_5_2-+-N--5--4---.4--3.'....3.;.;;8;;.."=E-i--...;:3:....;.9:....;..2:....;.1_'----1	162•63'
		L253	S73°02'50"E	 14.70'	  L254	 S20"49'19"E	 62.85'			'\Y- L255	S75"17'29"E	59.14'		(
	L256	N50"34'55"E	27.56' 
	L257	S87"37'05"E	26.38' 
L258	N53"37'29"E	63. 71'
L259	S70°06129"E	16.04'
L260	S13"50'27"E	59.08'
L261	soo·oo·oo"E	36.78'
L262	S22i9'19"W	120.03'
R=982.20' CB=S89'33'3s·w CH=442.20' 6=26"01'05" L=446.02'
NOT PLATTED

I

DETAIL A
NOT TO SCALE
c"->

TRACT 0S-9 (OPEN
SPACE)?
20.00'
U.E.

EAST LINE
ORB. 7210 PG. 4497

---

WITNESS PRM

'b
"¢'
.0...
"¢'

KEY MAP
(not	to scale)
SOUTH LINE OF THE SW 1/4 OF
SECTION 28-15-32

TRACT W-8 (WETLAND)
R=197.27' CB=N52i8'42UW CH=274.89' &=88'19'53" L=304.13'

NOT PLATTED
R=781.44' CB=N04"56'01"E CH=437.57' &=32"31'03"
L-443.50'

v
1-
:uc.J
(/)
,_
---,--=-,,,J---,-1::J
iJ
(ij

I

GRAPHIC SCALE
-1 -inch	120 fL

INTEGRATED LPGA PHASE B
A PORTION OF SECTIONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST,
CllY OF DAYTONA BEACH, VOLUSIA COUNTY, FLOAIOA	SEE SHEET 3
SHEET 5 OF 12
PLAT BOOK	l,'S  PAGE	,5 

SEE SHEET 4
/
/
I
;	CT LS-2
LIFT STATION
t""':II "-.-	I'
?	•
EASTERLY LINE
ORB. 6799 PG. 2835	1
!'
/.
4	Is
1,-;':	_,
11 4

.I

TRACT SW-13 STORMWATER

391

NOT PLATTED

R=B34.27' CB=N05"06'58"W CH=795.75' ll.=56"58'06" L=B29.50'
1,  w----

,----.!..11LiJ
223	I
l	224
1
226

449
448

00	419

TRACT 0S-8
OPEN SPACE

8
.?..

?JOT PLATTED
SEE SHEET 11
TRACT SW-14 STORMWATER

NOT PLATTED

KEY MAP
(not  to  scale)

R=49.66' CB=N13"10'21"W
CH=81.80' ll.=110"5.3'38"
L=96.12'

GRAPHIC SCALE
120	0	60	120

( IN FEET)

R=610.58'
CB=N82"43'05"W
CH=308.69' ll.=29"17'05" L=312.08'

NOT PLATTED

R=2104.21' CB=N30"52'35"W CH=559.40'

---

LI
p
co
EASTERLY LINE
ORB. 170 PGS. 347-349
ORB. 511 PGS. 86-88
WITNESS PRM

LINE TABLE			
LINE	BEARING	LENGTH			
L20	N63"42'53"W	56.69'	
L21	S83"31'09"W	66.55'	
L22	N41"43'00"E	205.26'	
L23	N55"19'06"E	75.14'	
L24	N06"47'54"E	60.36'	
L25	N04"00'58"W	106..35'	
L26	N36"45'11"W	106.35'	
L27	N39"48'10"W	143.82'	

I
I
_J_	--
v
1w-
w
:c
VJ
1 inch = 120 fl

SHEET INDEX
SHEETS 1 & 2 OF 12 - LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES
SHEETS 3 THROUGH 5 OF 12 - BOUNDARY INFORMATION AND TRACTS OS-7, OS-8, OS-12, SW-8, SW-11, W-8 AND B-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY
.&=15i6'38"
L=561.06'

EASTERLY LINE
ORB. 6799 PG. 2835--°'

t?OT PLATTED
SEE SHEET 4

WEST LINE
1-+--1-- ORB. 170 PGS. 347-349
ORB. 511 PGS. 86-88

WITNESS PRM\
..........

...........

CENTER OF
S£CllON 33-15-320

CURVE TABLE
CURVE	RADIUS	BEARING	CHORD	DELTA	LENGTH
INTEGRATED LPGA PHASE B

SHEET 6	OF 12

PLAT BOOK
JIB: 19 NE: 6	"=----.
(oS PAGE-"
C200 C201 C202 C203 C204 C205 C206 C207 C208 C209
1400.00'
500.00'
500.00'
500.00'
500.00'
00.00'
400.00'
375.00'
375.00'
375.00'
S30"33'34"W S57"43'49"W S45"32'38"W S69'22'22"W N71'15'40"W N16"42'28"W S77"50'48"E S77"50'48"E S88'10'48"E S80"27'46"E
163.22'
404.01'
201.81'
211.09'
107.48'
10.96'
176.63'
165.59'
31 6 '
69.22'
06"41'02"	163.32'
47•39• 8°	415.89'
23'17'06"	203.20'
212.69'
107.68'
44'

25"30'38°	166.97'
04'50'37"	31.  '
10"35'29"	69.32'
A PORTION OF SECTIONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST, CITY OF DAYTONA BEACH, VOLUSIA COUNTY, FLORIDA
DETAIL
SCALE: 1"=30'

>-!OT PLATTED
C210
C211 C212
375.00'
375.00'
25.00'
S70"38'20"E

S17"49'520"
59.21'
6.67'
36.72'
09"03'22"
5927'
6.67'
/TRACT OS-10
N89'23'53"E
WESTERLV LINE OF
ORB. 170, PGS. 347-349

15.00'
1	D.E.
C213 C214 C215 C216 C217 C218
C219 C220 C221 C222 C223 C224 C225
C226 C227 C228 C229 C230
C231
C232 C233 C234 C235 C2.37 C238 C239 C240 C241 C242 C243 C244
1375.00'
475.00'
65.00'
65.00'
65.00'
475.00'
475.00'
25.00'
175.00'
175.00'
175.00'
25.00'
265.00'
265.00'
265.00'
265.00'
525.00'
25.00'
1425.00'
525.00'
475.00'
25.00'
225.00'
225.00'
225.00'
225.00'
225.00'
335.00'
335.00'
335.00'
335.00'
S31'39'55"W S42'20'44"W N17'29'49"W N08".37'32"W

N79"47'105°W N15"28'55"W N18"25'43"W N03'32'55"W N44'23'5.3"E S7 '24'55°E

N71"15'40"W

S31.30'33"W S5 '43'49"W S72'33'26"W S16"06'1.3°W S29'47'38"E N15"58'31DW N22'22'57"W 10'40'09"W N02'42'26"W N14"25'14"W N22'22'57"W 0'40'09°W N02'42'26"W
107.30'
139.50'
37 78'
1815'
20.05'
56 o·
B3.77'
37.98'
89.88'
72.37'
1799'
35.36'
85.87'
4.72'
41 84'
39.61'
112.85'
34.03'
119.00'
424.21'
148.64'
36.84'
12. 1'
119.30'

16 5.3'
160.03'
68.37'
68.37'
24.61'
04'28'20"
16"5.3'17"	140.01'
3"47'24°	.38.33'
1s·o2'so·	18.20'
20.13'
06"46'13"	56. 3'
83.88'
98"50'54"	43.13'
29•45•3s"	90.90'
23"52'01D	72.90'
05'53'35"	18.00'
90•00·00"	39.27'
86.25'
4.72'
09-03'22°	41.89'
08'34'21"	39.65'
11307'
37.34'
04'47'04"	118.96'
'39'28"	4.36.69'
18"00'13"	149.25'
41.41'
03-06'33"	12. 1'
30"44'48"	120.74'
11'42'48"	45.00'
1'42'48"	46.00'
04'12'39"	16.53'
27"38'14"	161.59'
11•42'48"	68.49'
68.49'
04'12'38"	24.62'

GRAPHIC	SCALE
0	O	O	0
Le----?---?-'	.I
( IN FEET )
1 inch = 60	ft.
111.61'
324
ORB. 511, PGS. 86-88
 483,85	

EASTERLV LINE
i----- ORB. 170 PGS. 347-349
ORB. 511 PGS. 86-88

10.00'
U.E.

TRACT OS-8
OPEN SPACE
NOT PLATTED

SEE SHEET 3
305 FOOT WIDE FLORIDA POWER & LIGHT
,  	 COMPANY TRANSMISSION 	_
LINE EASEMENT ORB. 170 PGS. 347-349
ORB. 504, PG. 267
ORB. 507, PG. 359
ORB. 511 PGS. 86-88

STREET

R==207.67' CB=N70.37'09"E CH==216.99'
A=s2•s9•37"
L==228.32'
NOT PLATTED

5.00'
D.E./11.E.

1
I
6.00'	I
D.1./11.E. I
I	I
I	5.00'  I
I

REAR LOT LINE

TYPICAL LOT EASEMENTS
(not to scale)
**SEE NOTE 20**

SEE SHEET 7
SHEET INDEX
KEY MAP
(not to scale)
SHEETS 1 &: 2 OF 12 - LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES
SHEETS 3 THROUGH 5 OF 12 - BOUNDARY INFORMATION AND TRACTS 0S-7, OS-8, OS-12, SW-8, SW-11, W-8 AND 8-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY	SEE SHEET 8

R=207.67' CB=N70°37'09"E CH=216.99' ll.=62°59'37" L=228.32'
INTEGRATED LPGA PHASE B
A PORllON OF SECTIONS 28, 29 AND 33, TOWNSHP 15 SOUTH, RANGE 32 EAST,
'\?-?<	CITY OF DAYTONA BEACH, VOLUSIA COUNTY, FLORIDA
'\::,_\>-<') \>­
'R-'0-'"'?'
c:-;o,?<,:_,,?
,¼
/?	f
'-?:>-?	I
I	I ,I
I I
I
//2'

SHEET 7 OF 12

PLAT BOOK
m: '5 PAE:.,		
PAGL	--,

GRAPHIC SCALE

1 inch = 60	ft.	337

25.00'

,_
ll:tJ

SEE SHEET 8
I		
25.00'
---+ L-
(./j

TRACT SW-10 STORMWATER

I I I
!
I
I_
I.

ll'!:
c, I

STREET

I
I
5.00'	I
D.E./U.£. I
§	I	I

I	_
I	5.00' I o...;u.

!!.CO' D.E. UNLESS O'IHERIIISE N01ED
REAR LOT LINE

SURVEYING• MAPPING GEOSPATIAL SERVICES
www.allen-company.com

16 EAST PLANT STREET WINTER GARDEN, FLORIDA 34787
( 407) 654-5355	LB#6723

SHEET INDEX
SHEETS 1 & 2 OF 12 - LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES
SHEETS 3 THROUGH 5 OF 12 - BOUNDARY INFORMATION AND TRACTS 0S-7, OS-8, OS-12, SW-8, SW-11, W-8 AND 8-8 TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY
TYPICAL LOT EASEMENTS
(not to scale)
**SEE NOTE 20**

KEY MAP
(not  to scale)

INTEGRATED LPGA PHASE B
A PORTION OF SECTIONS 28, 29 AND 33, TOWNSHP 15 SOUTH, RANGE 32 EAST, CITY OF DAYTONA BEACH, VOLUSIA COUNTY, FLORIDA

SHEET 8 OF 12
-----·- 	
illD:1 G l'AIIE: 8
PLAT BOOK	t,.5	PAGE k

()	I  /	/
SEE SHEET 6
I
,_.?.t,-	I  I
337
20.00·­
GRAPHIC SCALE
0	D	O	0
,	•	i I	0)
10.00½ 1-./	(::;
....._	I	f...-1o.oo'

338

25.00'
I
D.E.	:	I
310	i	I
I
i::?•-.::•:-.-c1111:..■'---I
( IN FEET )
1 inch = 60  ft.

I
SEE SHEET 7
-	..... ---I
---
I I
309	I
I I I

STREET

TRACT SW-10 STORMWATER

I9-
1
I
ll.00'	I
D.E./U.E. I
I	I
I	I
I	6.00'

!I.CO"
D.E./IIL

REAR LOT LINE

TYPICAL LOT EASEMENTS
(not to scale)
**SEE NOTE 20**

SEE SHEET 9

SHEET INDEX
SHEETS 1 & 2 OF 12 - LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES
SHEETS 3 THROUGH 5 OF 12 - BOUNDARY INFORMATION AND TRACTS OS-7, 0S-8, OS-12, SW-8, SW-11, W-8 AND 8-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY

KEY MAP
(not to scale)

SEE SHEET 7
INTEGRATED LPGA PHASE B
A PORTION OF SECTIONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST,
crlY OF DAYTONA BEACH, VOLUSIA COUNTY, FLORIDA

SEE SHEET 8
PLAT BOOK
SHEET 9 OF 12

EASTERLY LINE ORB. 6799, PG. 2835
GRAPHIC	SCALE

362

UJ

25.00'

300
I"')
1w-
w

1 Inch •  60 ft.
CB=N04'56'01•E CH=437.57' &=32'31'03" L=443.50'
I '
RI 1111111 111B

R=781.44' CB=N04"56'01°E CH=437.57' &=32'31'03°

8	387	I	I
LO
STREET	L=443.50'
"1'
N89'23'53"E
?b
110.00'
29s	:
I  sse'23'53"W 110.00' 1

1w-
-----	------
1
I
6.00"	I
D.E./U.E. I
I	I
I	5JlO' I
I
,...Nt(3 ?v
.?.._,.
388
N89'23'53"E

389

110.00'
w
:c
(I)

a.co" DJ!. UNLESS OTIIER1'451: NOml
--1--!------
\REAR LOT LINE

SHEET 3 -

le;:?"( ?
=-..a

45.?..
--------
TRACT SW-13
(STORMWA TER)

391
	N89'23'53"E	110.00' 
TYPICAL LOT EASEMENTS
,,,,.;;.
✓,	i,...••
-	..••
I N89'23'53"E	110.00· I·
**SEE NOTE 20**	I //??"\'
   ,	>/	'trJ
392	1°
N89'23'53"E	110.00' I
..	?..	L+	.	I")
- 450
?..·· ...··

SHEET 4
·< :
. ??HEE'r'.'.sJ
??..·..•.\·••ri;i,.{:??!rt·j·,,h;··.:·..·.1....
I-
w
::r:
1og
.-. Iiid
<C IX>
393
?	t,5?:jtj  rn
?' R
? -1--..:.:N::::;89::...:'2:::3;.;:'5:=3..:"E?1.:.,1.,.,0.""'00,._'-+-t
,,?SHEET ar)
,- ?·•.l.r.r.r11,77f·1: t::::i
449	,0
?	b
It')	0
N?,;t
394
/·:"·:::·.?.::;::}-lJLLLLI.LUF?;]!:?·-::"'.-	•
ikj'•""-	;	,::J
p	N89'23'53•E 110.00'
?b
'I:' I SHEET ''.:'1r•]
448
00
Ill
395
l1	I	9	r'·'••'·]
li.;:t!!\:-rm-f:i[:J
\·.·_·_,,. _,,  ---?,,:?·-,-?-y"··---...,i.~. j
'
ll)
"1'
N89'23'53"E 110.00'
,/, , ,	• • I 1	'
? :?EET-1fj:t·• LI.I
447
'<.,..·.···,·...·;·?.\
, /· ;,;';':,·.I
L:cI.I
en

j ?I
?
• /I.fl \<': //!'•,
LI.I \?..•·...•·.·..·...·?.·..·.1.·>··:•·!·.\/?.?<l
? ll),••• \..A,·.?. ,
\>..•)\;(?<-.,
;;./)\'j	-·
4i\-6
-	--·
AA?
KEY MAP	v
(not  to scale)	Iw-
:LcI.I

t:,,Atc

CURVE TABLE
CURVE TABLE
CURVE
RADIUS
BEARING
CHORD
DELTA
LENGTH

SEE SHEET 11

283	I

SHEET INDEX
SHEETS 1 & 2 OF 12 - LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES
SHEETS 3 THROUGH 5 OF 12 - BOUNDARY INFORMATION AND TRACTS 0S-7, 0S-8, OS-12, SW-8, SW-11, W-8 AND 8-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY
INTEGRATED LPGA PHASE B
A PORTION OF SECllONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST, Cl1Y OF DAYTONA BEACH, VOLUSIA COUNTY, FLORIDA

SEE SHEET 9
SHEET 10 OF 12
PLAT BOOK  toS  PAGE _10

GRAPHIC	SCALE
0	0
''---11
( IN FEET )
1 inch = 60  ft.

NOT PLATTED

i,	450
IN85"04'	u	t$:'
en/	·?

TRACT LS-2
LIFT STATiON

SEE SHEET 9
?,
...	0
g 0
'It\

EASTERLY LINE ORB. 6799, PG. 2835
?
a::
I N89'33'44°W	110.00' o.

TRACT SW-1.3 STORMWATER
SEE SHEET 9

395	SEE SH..E..ET 9
I
W,.TCHUtl:	-.	396	i=

?z	g	g
63.22
I	8	g
50.00
0
?	35
\	446
I	1-10.00·
d...
397
?	1t
R=834.27'	_/
?CJI	d:=	.d..
1w	I
d
20 00'
...
CB=N05"06'58"W _/
u,•	Ul	v	...	t'l	....Jo bl	?•	N
::	_.	0
?w	8

CH=795.75'
ll;:=Se·ss·os·
L=829.50'

:.e..
gb
0	O	w	O	'tc o-cDD  O	,I"' 0
Ieng...,
?g	?
u,	10.00'-I	?
t ?
trC,
? 10.00·1

.398

?
C)
25.00'
d
It)
<£
0

\	?":,
q--	LL	?---
- e453- -	C452	50.00'	63.22'	63.22'	50.00'
420.45'
tri?	MAGNOLIA PALM DRIVE	89.  ,  "
?,I	.ii  Ill ?Iii  -	-	llll!lllll  l!iB!III S!ilf?? 11!1!11!1111  l!fl"II 1!!111111111
?	50.00' R/W WIDTH	?I?-1
N
U.E.
SO.OD'

11£k4& ?

.,.,4,lP-1a;.

MATCHJNE	8
i.ri
1111!111!11 1:11 J	llliiH

00
...;
N 0 N

25.00'
---1----
-	1l
I I
------I----
I

419
f	?-	\	\
I"")
,t...j.-	I

u")
.(,D...	co
.?	_,,	' \
I \	::	\
\	<r	\
"1"	I

tj-

SEE SHEET 11

I-	I
STREET

1	I
I	I
5.0(f	I	I
D.E./U.E. I	I
I	I

-----

t-
i	5.00'I  I	g
I	I D.E./U
I	I
I	I
I	I

SHEET INDEX
SHEETS 1 & 2 OF 12 - LEGAL DESCRIPTION, DEDICA110NS
LEGEND AND SURVEYORS NOTES
SHEETS 3 THROUGH 5 OF 12 - BOUNDARY
5.00" D.E./U,£.

-----
5.00" 11.£. UIUSS OIHERIIISI! NOTED
I	!l.llO'
i--D.E./U.E.
I I I

REAR LOT LINE
INFORMATION AND TRACTS OS-7, OS-8, OS-12, SW-8, SW-11, W-8 AND 8-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY
TYPICAL LOT EASEMENTS
(not to scale)
**SEE NOTE 20**
INTEGRATED LPGA PHASE B
A PORllON OF SECTIONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST,
CITY OF DAYTONA BEACH, VOLUSIA COUNTY, FLORIDA
SHEET 11 OF 12

PLAT BOOK
ll!lliC1 a F&l :t.t
fo5	PAGE   I

EASTERLY LINE ORB. 6799, PG. 2835

NO'  PLATTED
SEE SHEET 10	SEE SHEET 9

STREET

LO

?w
w
::c
Cf)

LINE TABLE			
LINE	BEARING	LENGTH	
L25	N04"00'58•w	106.35'	
L26	N36"45'11•w	108.35'	
L27	N39"4..?'10"W	14.'i 82'	
L211	S64"02'13°E	55.90'	
L212	S56"f'.0'36•E	.'!0.07'	
L217	N5.3"14'49"E	25.00'	
L218	N53"14'49•E	!'.0.00'	
L219	N59"02'44UE	37.12'	
L220	S24'03'21°E	50.00'	
L225	N65"56'39°E	25.45'	

1	I
I	I
5.00'	I	I
D.£.JU.E. I	I
I	I	I	1-0
I	5.00' I	...J
D.E./ll.

5.00'
D.E./U.E.

-----
5.00' D.E. UNLESS DtHERl'aSE ND1ED
I I I
I	9.00'
r-D,E.JU.E.
I I I

REAR LOT LINE

KEY MAP
(not to scale)
SHEET INDEX
SHEETS 1 & 2 OF 12 - LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES
SHEETS 3 THROUGH 5 OF 12 - BOUNDARY INFORMATION AND TRACTS 0S-7, 0S-8, OS-12, SW-8, SW-11, W-8 AND B-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY

TYPICAL LOT EASEMENTS
(not to scale}
**SEE NOTE 20**

SHEET 12 OF 12
INTEGRATED LPGA PHASE B
A POATION OF SECTIONS 28, 29 AND 33, TOWNSHIP 15 SOUTH, RANGE 32 EAST, CITY OF DAYTONA BEACH, VOLUSIA COUNlY, FLORIDA

PLAT BOOK
&.11111'<1 =· -
Valma?, ctm Oiirt:-----.
Id  PAGE

SEE SHEET 11

NOT PLATTED

\';> "''.I?
'..l	-};;?.
?.	,fa
TRACT SW-14 STORMWATER
"

GRAPHIC	SCALE

1 inch = 60	ft.

LINE TABLE			
LINE	BEARING	LENGTH	
L20	N63"42'53"W	56.69'	
L21	S83"31'09"W	66.55'	
L22	N41'43'00"E	205.26'	
L23	N55'19'06°E	75.14'	
L24	N06"4754"E	60.36'	
L25	N04'00'58"W	106.35'	
L28	N36"45'11UW	106.35'	
L218	N53°14'49"E	50.00'	
L220	S24"03'21"E	50.00'	
L221	N44"47'52"E	26.17'	
L222	N70"42'17"W	32.15'	
L223	N33'52'27"W	40.17'	
L224	S55'07'45•E	55.90'	

SEE SHEET	5

\

DETAIL A
NOT TO SCALE
NT

R=610.58' CB=N82"43'05"W CH=308.69' 6=29"17'05" L=312.08'

LINE TABLE			
LINE	BEARING	LENGTH	
ES	S89'23'54"W	325.95'	
E6	N18'03'33"W	58.42'	
E7	N07"37'07UW	6.12'	
ES	S07'37'07"E	5.89'	
E9	S18'03'33•E	7"--92'	
E10	N89'23'54"E	332.34'	

L21

MOT PLATTED

STREET

-----	------
1	I
I	I
s.oct	I	I

R=2104.21'
CB=N30"52'35"W
CH=559.40'
6=15"16'38"
I- I
g
I I I I
5.CIO'  I
11.£./U.E.-i
I I I
D.E./11,E. I	I
I	I	I	I-
I	&.CO'II
I
I I I
I  s.OII'
r-o,EJUL
I I I
L=561.06'

NOT PLATTED

SEE SHEET	4

KEY MAP

OIi' 0.£. UNLESS 01MER111SE NO"IED

REAR LOT LINE
SHEET INDEX
SHEETS 1 & 2 OF 12 - LEGAL DESCRIPTION, DEDICATIONS
LEGEND AND SURVEYORS NOTES
(not to scale)
TYPICAL LOT EASEMENTS
(not to scale)
**SEE NOTE 20**
SHEETS 3 THROUGH 5 OF 12 - BOUNDARY INFORMATION AND TRACTS 0S-7, 0S-8, 0S-12, SW-8, SW,--11, W-8	AND B-8	TRACT GEOMETRY
SHEETS 6 THROUGH 12 OF 12 - LOT & TRACT GEOMETRY

,.
• 1

-
"

Section VII

Indigo
Community Development District

Unaudited Financial Reporting
April 30,2025

	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 April 30, 2025

Assets:									
Cash - Wells Fargo Bank	$	65,102 Investments:
Series 1999A	$	-	$	-	$	65,102							
Reserve	-	80,675	-	80,675					
Revenue	-	111,434	-	111,434					
Construction Series 1999C
Reserve	-

-	-

59,586	165,349

-	165,349

59,586					
Revenue	-	1,314,452	-	1,314,452					
Redemption	-	792,428	-	792,428					
Remedial Expenditure Series 2005
Reserve	-

-	0

67,439	-

-	0

67,439					
Revenue	-	1,042,943	-	1,042,943					
Escrow Deposit	-	11,031	-	11,031					
Remedial Expenditure Series 2021
Reserve	-

-	0

78,307	-

-	0

78,307					
Revenue	-	173,535	-	173,535					
Construction Series 2024
Reserve	-

-	-

112,661	9,234

-	9,234

112,661					
Revenue	-	226,901	-	226,901					
Construction	-	-	8,573	8,573					
Due from General Fund	-	355,648	-	355,648					
Investment - Custody	1,559,610	-	-	1,559,610					
SBA - Operating	9,111	-	-	9,111					
SBA - Reserve	103,812	-	-	103,812					
Total Assets	$	1,737,636	$	4,427,041	$	183,156	$	6,347,833					
Liabilities:									
Accounts Payable	$	15,925	$	-	$	-	$	15,925	
Due to Debt Service 1999C	73,038	-	-	73,038					
Due to Debt Service 2005	282,610	-	-	282,610					
Due to Other	2,755	-	-	2,755					
Accrued Principal Payment 1999A	-	2,595,000	-	2,595,000					
Accrued Interest Payment 1999C	-	233,100	-	233,100					
Accrued Principal Payment 2005	-	955,000	-	955,000					
Accrued Interest Payment 2005	-	2,486,294	-	2,486,294					
Total Liabilities	$	374,328	$	6,269,394	$	-	$	6,643,722					

Fund Balances:
Assigned For Debt Service 1999A	

$	-	

$	192,109	

$	-	

$	192,109					
Assigned For Debt Service 1999C	-	(588,596)	-	(588,596)					
Assigned For Debt Service 2005	-	(2,037,271)	-	(2,037,271)					
Assigned For Debt Service 2021	-	251,842	-	251,842					
Assigned For Debt Service 2024	-	339,563	-	339,563					
Assigned For Capital Projects 1999A	-	-	165,349	165,349					
Assigned For Capital Projects 2021	-	-	9,234	9,234					
Assigned For Capital Projects 2024	-	-	8,573	8,573					
Unassigned	1,363,307	-	-	1,363,307					
Total Fund Balances	$	1,363,307	$ (1,842,352.65)	$	183,156	$	(295,889)					
									
Total Liabilities & Fund Equity	$	1,737,636	$	4,427,041	$	183,156	$	6,347,833					

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues:					
Assessments	$	1,618,248	$	1,488,682	$	1,488,682	$	-	
I-95 City of Daytona Beach Funding	8,775	-	-	-	
Interest	21,500	12,542	32,382	19,840	
Total Revenues	$	1,648,523	$	1,501,223	$	1,521,064	$	19,840	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	3,600	$	3,400	
FICA Expense	918	536	275	260	
Engineering Fees	15,000	8,750	7,520	1,230	
District Counsel	28,000	16,333	13,234	3,100	
Arbitrage	2,250	1,800	1,800	-	
Dissemination Agent	10,496	6,123	6,723	(600)	
Annual Audit	6,310	-	-	-	
Trustee Fees	12,750	8,130	8,130	-	
Assessment Administration	21,200	21,200	21,200	-	
Management Fees	66,658	38,884	38,884	0	
Information Technology	2,800	1,633	1,633	0	
Website Maintenance	1,200	700	700	-	
Telephone	300	175	65	110	
Postage	1,000	583	276	307	
Printing & Binding	1,750	1,021	242	779	
Insurance	33,725	33,725	33,673	52	
Legal Advertising	2,500	1,458	5,859	(4,401)	
Other Current Charges	2,600	1,517	677	840	
Office Supplies	350	204	30	174	
Office Expense	6,000	3,500	3,500	-	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	227,982	$	153,447	$	148,196	$	5,251	
Maintenance Expenses I-95					
Electric	$	27,000	$	15,750	$	456	$	15,294	
Landscape - Contract	50,616	29,526	29,526	-	
Landscape - Contingency	3,500	2,042	-	2,042	
Plant Replacement & Annuals	8,000	4,667	-	4,667	
Lake Maintenance	6,413	3,741	3,267	474	
Irrigation Repairs & Maintenance	20,000	11,667	3,918	7,749	
Repairs	9,845	5,743	355	5,388	
Miscellaneous	2,461	1,436	1,435	0	
Total I-95 Maintenance Expenses	$	127,835	$	74,570	$	38,957	$	35,613	

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Maintenance Expense - Community Wide					
On-Site Manager	$	33,390	$	19,478	$	18,550	$	928	
Electric	40,000	23,333	23,481	(148)	
Landscape - Contract	541,122	315,655	295,304	20,350	
Landscape - Contingency	30,000	17,500	23,424	(5,924)	
Fertilizer/Pest Control	38,000	22,167	-	22,167	
Plant Replacement & Annuals	35,000	20,417	19,290	1,127	
Sod Replacement	28,512	16,632	-	16,632	
Lake Maintenance	92,552	53,989	41,022	12,966	
Fountain Maintenance	18,000	10,500	7,964	2,536	
Holiday Lighting	-	-	24,292	(24,292)	
Irrigation Repair & Maintenance	35,000	20,417	19,520	897	
Repairs	39,800	23,217	12,868	10,349	
Miscellaneous	16,158	9,426	8,054	1,372	
Conservation Easement Maintenance	55,224	32,214	29,572	2,642	
Tree Trimming	34,892	20,354	17,437	2,917	
Pressure Washing	10,000	5,833	-	5,833	
Hurricane Expenses	-	-	6,120	(6,120)	
The Preserve at LPGA					
Landscape - Contract	$	172,576	$	100,669	$	95,161	$	5,509	
Landscape - Contingency	-	-	4,986	(4,986)	
Plant Replacement & Annuals	2,500	1,458	1,989	(531)	
Lake Maintenance	65,780	38,372	-	38,372	
Fountain Maintenance	1,200	700	-	700	
Irrigation Repair & Maintenance	2,500	1,458	332	1,126	
Miscellaneous	500	292	-	292	
Total Maintenance Expenses - Community Wide	$	1,292,706	$	754,079	$	649,366	$	104,712	
					
Total Expenditures	$	1,648,523	$	982,096	$	836,519	$	145,576	
					
Excess Revenues (Expenditures)	$	-		$	684,544		
					
Fund Balance - Beginning	$	-		$	678,763		
					
Fund Balance - Ending	$	-		$	1,363,307		
Indigo
Community Development District Debt Service Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues:					
Special Assessments	$	72,750	$	67,443	$	67,443	$	-	
Interest	5,000	2,917	4,172	1,255	
Total Revenues	$	77,750	$	70,360	$	71,615	$	1,255	

Expenditures:					
Series 1999A
Interest - 11/01	

$	13,825	

$	13,825	

$	13,825	

$	-	
Principal - 05/01	45,000	-	-	-	
Interest - 05/01	13,825	-	-	-	
Other Debt Service Costs	-	-	10,640	(10,640)	
Total Expenditures	$	72,650	$	13,825	$	24,465	$	(10,640)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	5,474	$	(5,474)	
Total Other Financing Sources (Uses)	$	-	$	-	$	5,474	$	(5,474)	
					
Excess Revenues (Expenditures)	$	5,100		$	52,624		
					
Fund Balance - Beginning	$	59,964		$	139,485		
					
Fund Balance - Ending	$	65,064		$	192,109		
Revenues:

Special Assessments
$	377,662	$
377,662	$
413,025	$
35,363
Interest	25,000	14,583	52,194	37,611

Expenditures:

Series 1999C
Debt Service Obligation

$	922,925	$

233,100	$

233,100	$	-
Other Debt Service Costs	-	-	26,741	(26,741)

Other Sources/(Uses)

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

Revenues:

Special Assessments
$	335,228	$
214,704	$
214,704	$	-
Interest	2,500	1,458	26,921	25,462

Expenditures:

Series 2005
Debt Service Obligation

$	156,975	$

99,763	$

99,763	$	-
Other Debt Service Costs	-	-	27,074	(27,074)

Other Sources/(Uses)

Transfer In/(Out)
$	-	$
-	$	(5,474)	$
5,474

Revenues:

Special Assessments	$	156,614	$	156,169	$	156,169	$	-	
Interest		6,000		3,500		6,443		2,943	
Total Revenues	$	162,614	$	159,669	$	162,612	$	2,943	

Expenditures:									
Series 2021
Interest - 11/01	

$	

46,824	

$	

46,824	

$	

46,824	

$	

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

Other Sources/(Uses)									
Transfer In/(Out)	$	(3,000)	$	(1,750)	$	(2,042)	$	292	
Total Other Financing Sources (Uses)	$	(3,000)	$	(1,750)	$	(2,042)	$	292	
									
Excess Revenues (Expenditures)	$	5,965			$	113,745			
									
Fund Balance - Beginning	$	59,691			$	138,097			
									
Fund Balance - Ending	$	65,656			$	251,842			
Revenues:

Special Assessments	$	225,323	$	224,682	$	224,682	$	-	
Interest		1,200		700		4,384		3,684	
Total Revenues	$	226,523	$	225,382	$	229,066	$	3,684	

Expenditures:									
Series 2024
Interest - 11/01	

$	

68,042	

$	

68,042	

$	

68,042	

$	

-	
Principal - 05/01		45,000		-		-		-	
Interest - 05/01		89,399		-		-		-	
Total Expenditures	$	202,441	$	68,042	$	68,042	$	-	

Other Sources/(Uses)									
Transfer In/(Out)	$	-	$	-	$	(2,938)	$	2,938	
Total Other Financing Sources (Uses)	$	-	$	-	$	(2,938)	$	2,938	
									
Excess Revenues (Expenditures)	$	24,082			$	158,086			
									
Fund Balance - Beginning	$	68,042			$	181,477			
									
Fund Balance - Ending	$	92,124			$	339,563			
Indigo
Community Development District Capital Projects Fund - Series 1999A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted		Prorated Budget	Actual			
		Budget		Thru 04/30/25	Thru 04/30/25	Variance	
Revenues:

Interest	

$		

-	$	

-	$	

4,248	

$	4,248	
Total Revenues	$		-	$	-	$	4,248	$	4,248	

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

Other Financing Sources/(Uses)							
Transfer In/(Out)	$		-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$	-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-	$	4,248		

Revenues:							
Interest	$	-	$	-	$	489	$	489			
Total Revenues	$	-	$	-	$	489	$	489			

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

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

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	1,760	

$	(1,760)			
Total Other Financing Sources (Uses)	$	-	$	-	$	1,760	$	(1,760)			
							
Excess Revenues (Expenditures)	$	-	$	2,249				
							
Fund Balance - Beginning	$	-	$	6,985				
							
Fund Balance - Ending	$	-	$	9,234				
Revenues:							
Interest	$	-	$	-	$	176	$	176	
Total Revenues	$	-	$	-	$	176	$	176	

Expenditures:							
Capital Outlay - Construction Capital Outlay - Cost of Issuance	$	-	$
-	-	$
-	-
-	$	-
-	
Total Expenditures	$	-	$	-	$	-	$	-			

Other Financing Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	2,938	$	(2,938)			
Total Other Financing Sources (Uses)	$	-	$	-	$	2,938	$	(2,938)			
							
Excess Revenues (Expenditures)	$	-	$	3,115				
							
Fund Balance - Beginning	$	-	$	5,459				
							
Fund Balance - Ending	$	-	$	8,573				

	Oct		Nov	Dec		Jan	Feb		Mar	Apr	May	Jun	Jul	Aug	Sept	Total					
Revenues:																					
Assessments	$	-	$	123,233  $	1,154,691	$	94,397  $	33,684	$	13,799  $	68,878	$	-	$	-	$	-	$	-	$	-	$	1,488,682					
I-95 City of Daytona Beach Funding	-	-	-	-	-	-	-	-	-	-	-	-	-																
Interest	2,648	3,059	2,637	4,729	6,970	6,055	6,284	-	-	-	-	-	32,382																
Total Revenues	$	2,648	$  126,292  $ 1,157,328	$	99,127  $	40,654	$	19,853  $	75,162	$	-	$	-	$	-	$	-	$	-	$  1,521,064																

Expenditures:																					
Administrative:																					
Supervisor Fees	$	-	$	800  $	-	$	800  $	-	$	2,000  $	-	$	-	$	-	$	-	$	-	$	-	$	3,600	
FICA Expense	-	61	-	61	-	153	-	-	-	-	-	-	275																
Engineering Fees	7,520	-	-	-	-	-	-	-	-	-	-	-	7,520																
District Counsel	4,380	5,988	892	678	1,296	-	-	-	-	-	-	-	13,234																
Arbitrage	-	450	-	900	-	450	-	-	-	-	-	-	1,800																
Dissemination Agent	875	875	875	1,375	875	875	975	-	-	-	-	-	6,723																
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-																
Trustee Fees	4,041	-	-	4,089	-	-	-	-	-	-	-	-	8,130																
Assessment Administration	21,200	-	-	-	-	-	-	-	-	-	-	-	21,200																
Management Fees	5,555	5,555	5,555	5,555	5,555	5,555	5,555	-	-	-	-	-	38,884																
Information Technology	233	233	233	233	233	233	233	-	-	-	-	-	1,633																
Website Maintenance	100	100	100	100	100	100	100	-	-	-	-	-	700																
Telephone	-	41	-	25	-	-	-	-	-	-	-	-	65																
Postage	-	18	-	52	28	100	79	-	-	-	-	-	276																
Printing & Binding	120	15	-	-	95	11	0	-	-	-	-	-	242																
Insurance	33,673	-	-	-	-	-	-	-	-	-	-	-	33,673																
Legal Advertising	-	5,044	-	278	273	264	-	-	-	-	-	-	5,859																
Other Current Charges	-	313	10	-	9	344	-	-	-	-	-	-	677																
Office Supplies	20	0	-	8	1	0	1	-	-	-	-	-	30																
Office Expense	500	500	500	500	500	500	500	-	-	-	-	-	3,500																
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175																
Total Administrative:	$	78,392	$	19,994  $	8,165	$	14,653  $	8,965	$	10,585  $	7,443	$	-	$	-	$	-	$	-	$	-	$	148,196																

Maintenance Expenses - I-95
Electric	

$	92	

$	27  $	119	

$	27  $	27	

$	54  $	109	

$	-	$	-	$	-	$	-	$	-	$	456																
Landscape - Contract	4,218	4,218	4,218	4,218	4,218	4,218	4,218	-	-	-	-	-	29,526																
Landscape - Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-																
Plant Replacement & Annuals	-	-	-	-	-	-	-	-	-	-	-	-	-																
Lake Maintenance	455	469	469	469	469	469	469	-	-	-	-	-	3,267																
Irrigation Repairs & Maintenance	-	-	-	-	-	-	3,918	-	-	-	-	-	3,918																
Repairs	45	45	45	45	45	85	45	-	-	-	-	-	355																
Miscellaneous	205	205	205	205	205	205	205	-	-	-	-	-	1,435																
Total I-95 Expenses	$	5,015	$	4,964  $	5,056	$	4,964  $	4,964	$	5,031  $	8,963	$	-	$	-	$	-	$	-	$	-	$	38,957																

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total												

Maintenance Expenses - Community Wide																									
On-Site Manager	$	2,650	$	2,650	$	2,650	$	2,650	$	2,650	$	2,650	$	2,650	$	-	$	-	$	-	$	-	$	-	$	18,550												
Electric	2,862	3,127	3,312	3,940	3,564	2,285	4,391	-	-	-	-	-	23,481																	
Landscape - Contract	42,186	42,186	42,186	42,186	42,186	42,186	42,186	-	-	-	-	-	295,304																	
Landscape - Contingency	3,822	3,295	8,897	1,540	4,885	385	600	-	-	-	-	-	23,424																	
Fertilizer/Pest Control	-	-	-	-	-	-	-	-	-	-	-	-	-																	
Plant Replacement & Annuals	-	5,734	1,033	-	-	9,151	3,371	-	-	-	-	-	19,290																	
Sod Replacement	-	-	-	-	-	-	-	-	-	-	-	-	-																	
Lake Maintenance	5,546	5,713	5,713	5,713	5,713	5,713	6,913	-	-	-	-	-	41,022																	
Fountain Maintenance	1,850	850	100	1,600	-	2,064	1,500	-	-	-	-	-	7,964																	
Holiday Lighting	9,990	5,010	-	-	-	9,292	-	-	-	-	-	-	24,292																	
Irrigation Repair & Maintenance	-	4,648	650	6,448	1,393	3,977	2,404	-	-	-	-	-	19,520																	
Repairs	2,870	1,740	521	3,015	628	1,437	2,658	-	-	-	-	-	12,868																	
Miscellaneous	4,823	2,205	205	205	205	205	205	-	-	-	-	-	8,054																	
Conservation Easement Maintenance	4,460	4,185	4,185	4,185	4,185	4,185	4,185	-	-	-	-	-	29,572																	
Tree Trimming	2,491	2,491	2,491	2,491	2,491	2,491	2,491	-	-	-	-	-	17,437																	
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-																	
Hurricane Expenses	6,120	-	-	-	-	-	-	-	-	-	-	-	6,120																	
The Preserve at LPGA																									
Landscape - Contract	$	8,559	$	14,706	$	8,559	$	14,381	$	14,381	$	17,289	$	17,289	$	-	$	-	$	-	$	-	$	-	$	95,161	
Landscape - Contingency	-	4,986	-	-	-	-	-	-	-	-	-	-	4,986																		
Plant Replacement & Annuals	-	-	879	-	-	1,110	-	-	-	-	-	-	1,989																		
Lake Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-																		
Fountain Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-																		
Irrigation Repair & Maintenance	-	-	-	-	-	332	-	-	-	-	-	-	332																		
Miscellaneous	-	-	-	-	-	-	-	-	-	-	-	-	-																		
Total Maintenance Expenses - Community W $	98,230	$  103,526	$	81,381	$	88,354	$	82,281	$  104,752	$	90,843	$	-	$	-	$	-	$	-	$	-	$	649,366																		
																									
Total Expenditures	$  181,636	$  128,484	$	94,602	$  107,971	$	96,209	$  120,368	$  107,249	$	-	$	-	$	-	$	-	$	-	$	836,519																		
																									
Excess Revenues (Expenditures)	$  (178,989)	$	(2,193)	$  1,062,726	$	(8,844)	$	(55,555)	$  (100,515)	$	(32,086)	$	-	$	-	$	-	$	-	$	-	$	684,544																		
Indigo
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2025

Gross Assessments	$ 1,721,489.16	$	77,118.75	$	399,542.88	$	356,625.31	$	166,605.41	$	239,696.94	$  2,961,078.45	
Net Assessments	$ 1,618,199.81	$	72,491.63	$

ON ROLL	375,570.31	$

ASSESSMENTS	335,227.79	$	156,609.09	$	225,315.12	$  2,783,413.74	
	58.14%		2.60%	13.49%	12.04%	5.63%	8.09%	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	2024 Debt Service Asmt	
Total	

11/8/24	
ACH	
$4,526.75	
$4,290.32	
$0.00	
$236.43	
$0.00	
$0.00	
$0.00	
$4,526.75	
11/14/24	ACH	40,599.40	28,095.21	758.83	8,654.95	0.00	1,267.23	1,823.18	40,599.40	
11/19/24	WIRE	101,000.00	0.00	0.00	101,000.00	0.00	0.00	0.00	101,000.00	
11/25/24	ACH	151,778.06	90,610.87	10,976.74	37,668.26	9,553.45	1,217.34	1,751.40	151,778.06	
12/04/24	ACH	255,077.37	199,382.45	7,225.71	31,011.78	8,736.73	3,575.95	5,144.75	255,077.37	
12/17/24	55279	14,230.08	0.00	0.00	13,376.28	853.80	0.00	0.00	14,230.08	
12/17/24	55280	28,933.18	0.00	0.00	0.00	28,933.18	0.00	0.00	28,933.18	
12/17/24	55281	31,000.69	31,000.69	0.00	0.00	0.00	0.00	0.00	31,000.69	
12/20/24	ACH	1,638,046.91	924,308.07	38,734.50	176,638.95	139,673.27	147,082.70	211,609.42	1,638,046.91	
12/31/24	ACH	63,271.58	37,986.46	4,328.97	16,664.69	3,541.54	307.51	442.41	63,271.58	
01/14/25	ACH	51,125.12	39,379.26	1,376.01	6,529.91	1,215.22	1,076.27	1,548.45	51,125.12	
01/24/25	ACH	24,553.40	17,031.76	1,124.78	4,226.07	1,420.87	307.51	442.41	24,553.40	
02/19/25	ACH	46,576.10	27,346.23	897.31	5,884.66	10,932.60	621.35	893.95	46,576.10	
02/26/25	ACH	10,688.06	6,337.58	403.08	1,936.44	2,010.96	0.00	0.00	10,688.06	
03/14/25	ACH	23,465.48	13,798.55	459.83	4,262.48	4,944.62	0.00	0.00	23,465.48	
03/27/25	ACH	40,629.25	37,024.04	534.25	1,922.72	375.13	317.02	456.09	40,629.25	
04/28/25	ACH	39,204.01	31,853.87	623.05	3,247.61	2,513.09	396.27	570.12	39,204.01	
		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
	TOTAL	$ 2,564,705.44  $ 1,488,445.36  $	67,443.06  $	413,261.23  $	214,704.46  $	156,169.15  $	224,682.18  $  2,564,705.44 										

Section VIII
Indigo
Community Development District
Summary of Invoices

March 17, 2025 - May 15, 2025

Fund	Date	Check No.'s	Amount	
General Fund	
3/18/25	
5325-5327	
$	71,052.49	
	3/25/25	5238-5329	9,471.00	
	4/9/25	5330-5331	5,755.00	
	4/16/25	5332-5339	23,319.65	
	4/23/25	5340-5343	82,796.06	
	4/30/25	5344	4,089.21	
			$	196,483.41	

Payroll	

March 2025			
	Kenneth Workowski	50693	$	184.70	
	Kevin Kilian	50694	184.70	
	Mark McCommon	50695	159.70	
	Ronald Brown	50696	184.70	
	Ronald Byrne	50697	184.70	
			$	898.50	
	TOTAL		$ 197,381.91	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/15/25	PAGE	1
*** CHECK DATES 03/17/2025 - 05/15/2025 ***	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	#
3/18/25 00186	2/21/25 6984992	202502 310-51300-48000	*	273.20
NOT.SPECIAL MTG 03/07/25
GANNETT FLORIDA LOCALIQ	273.20 005325
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
29109	202503 320-53800-46200	*	4,218.00
I-95 LANDSCAPE/IRRG MAR25
29109	202503 330-53800-46200	*	36,992.35
LPGA LANDSCAPE/IRRG MAR25
29109	202503 340-53800-46200	*	2,971.10
PRESERVE LNDSCP/IRG MAR25
29109	202503 330-53800-46200	*	5,194.00
GRANDE CHMP LDSCP/IRG MAR
29109	202503 340-53800-46200	*	5,587.40
PRESERVE STRMWTR/WTLD MAR
29109	202503 330-53800-46900	*	4,185.30
CONSERVE.EASE.MNT.UDRBRSH
29109	202503 340-53800-46200	*	8,730.00
PRESERVE PH B MAINT MAR25
29109	202503 330-53800-47000	*	2,491.00
TREE TRIMMING MAR25
TEAM ROUNTREE INC	70,369.15 005326
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/25 00130	3/17/25 90233104 202503 320-53800-49000	*	205.07
RENT STORAGE 03/17-04/16
3/17/25 90233104 202503 330-53800-49000	*	205.07
RENT STORAGE 03/17-04/16
WILLIAMS SCOTSMAN, INC.	410.14 005327
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/25 00148	3/25/25 3494-03- 202503 310-51300-31200	*	450.00
ARBITRAGE-SERIES 2005
AMERICAN MUNICIPAL TAX-EXEMPT	450.00 005328
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
29138	202503 330-53800-46600	*	385.00
BACK ENTR 2ND MEDIAN-SOD
29136	202503 330-53800-63100	*	4,706.00
COMM/PRSRV-FLWER ROTATION
29144	202503 340-53800-63100	*	1,110.00
INST.35YELLOW/35ORNG LILY
29143	202503 330-53800-63100	*	1,590.00
INST.8BUSH/76LIGUSTR/GRSS
29145	202503 330-53800-63100	*	1,230.00
75GAL BURFOR HOLLY/171LIG
TEAM ROUNTREE INC	9,021.00 005329
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/25 00181	4/04/25 3550229	202502 310-51300-31500	*	1,153.50
HOLIDAY LGHT AGR/SPE ESTB
KUTAK ROCK LLP	1,153.50 005330
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/15/25	PAGE	2
*** CHECK DATES 03/17/2025 - 05/15/2025 ***	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	#
4/09/25 00182	4/08/25 504183	202411 310-51300-31500	*	2,889.34
SALES OF PARCEL/SETTLEMNT
4/08/25 504183A	202412 310-51300-31500	*	891.77
FORECLOSURE/TITLE POL/PCL
4/08/25 504183B	202501 310-51300-31500	*	677.73
NOT.LIS PENDENS/SETTLEMNT
4/08/25 504183C	202502 310-51300-31500	*	142.66
EMAILS FOR CLOSING CASE
MESSER CAPARELLO PA	4,601.50 005331
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00171	4/15/25 4	202504 310-51300-31300	*	100.00
REV.AMORT SCHED SER2016
DISCLOSURE SERVICES, LLC	100.00 005332
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00186	3/17/25 7038210	202503 310-51300-48000	*	264.16
NOT.OF MEETING 03/26/25
GANNETT FLORIDA LOCALIQ	264.16 005333
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00189	4/01/25 5	202504 310-51300-34000	*	5,554.83
MANAGEMENT FEES APR25
4/01/25 5	202504 310-51300-35200	*	100.00
WEBSITE ADMIN APR25
4/01/25 5	202504 310-51300-35100	*	233.33
INFORMATION TECH APR25
4/01/25 5	202504 310-51300-31300	*	874.67
DISSEMINATION FEE APR25
4/01/25 5	202504 310-51300-51000	*	.63
OFFICE SUPPLIES 4/01/25 5
POSTAGE 4/01/25 5
COPIES 4/01/25 5A
FAIRFIELD INN&SUITE MAR25
GOVERNMENTAL MANAGEMENT SERVICES	7,186.95 005334
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00184	3/29/25 77298	202503 330-53800-46700	*	100.00
PRESERVE-ENTRY FNT MAR25
PURE POOL SOLUTIONS	100.00 005335
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00031	3/31/25 8259	202503 330-53800-46000	*	661.92
LPGA-MTHLY REPAIRS/MAINT
3/31/25 8259	202503 320-53800-46000	*	85.00
I-95 TSTING/RPLCING BULBS
SKY'S THE LIMIT HANDYMAN SVCS, INC.	746.92 005336
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/15/25	PAGE	3
*** CHECK DATES 03/17/2025 - 05/15/2025 ***	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	#
4/16/25 00159	3/31/25 25-141	202503 330-53800-12000	*	2,650.00
SITE MGMT SERVICES MAR25
4/01/25 25-4	202504 310-51300-44000	*	500.00
OFFICE RENT APR25
SOLARIS MANAGEMENT INC.	3,150.00 005337
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00015	4/01/25 PSI15727 202504 320-53800-46800	*	468.63
LAKE/WETLAND SRVCS APR25
4/01/25 PSI15741 202504 330-53800-46800	*	5,712.69 LAKE/WETLAND SRVCS APR25
4/03/25 PSI16097 202504 330-53800-46800	*	1,200.00 NEW ADD.LAKE SRVC APR25
SOLITUDE LAKE MANAGEMENT LLC	7,381.32 005338
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00160	3/16/25 29149	202503 330-53800-46700	*	1,964.00
DRAIN FOUNT-CLN/RPLC PUMP
4/01/25 29167	202504 330-53800-46700	*	1,500.00
QTRLY FOUNTAIN MNT APR25
4/09/25 29195	202503 330-53800-46100	*	926.30
INST.WIRE CBLE/RPLC 4ROTR
TEAM ROUNTREE INC	4,390.30 005339
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/25 00034	4/17/25 18322458 202504 330-53800-46000	*	320.00
LPGA-RESET TREE LGHT/3CLK
COURTEAUX ELECTRIC, INC.	320.00 005340
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
29166	202504 320-53800-46200	*	4,218.00
I-95 LANDSCAPE/IRRG APR25
29166	202504 330-53800-46200	*	36,992.35
LPGA LANDSCAPE/IRRG APR25
29166	202504 340-53800-46200	*	2,971.10
PRESERVE LNDSCP/IRG APR25
29166	202504 330-53800-46200	*	5,194.00
GRANDE CHMP LDSCP/IRG APR
29166	202504 340-53800-46200	*	5,587.40
PRESERVE STRMWTR/WTLD APR
29166	202504 330-53800-46900	*	4,185.30
CONSERVE.EASE.MNT.UDRBRSH
29166	202504 340-53800-46200	*	8,730.00
PRESERVE PH B MAINT APR25
29166	202504 330-53800-47000	*	2,491.00
TREE TRIMMING APR25
29197	202504 330-53800-46100	*	934.70
RPR BRKN 4" MAINLINE-GC
29198	202504 330-53800-46100	*	1,469.64
INST.2WIRE CBL/RPLC 2ROTR
TEAM ROUNTREE INC	72,773.49 005341
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INDI INDIGO	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/15/25	PAGE	4
*** CHECK DATES 03/17/2025 - 05/15/2025 ***	INDIGO CDD - GENERAL FUND
BANK A INDIGO - GENERAL

HOLIDAY LIGHITNG MAR25

RENT STORAGE 04/17-05/16
205.07

FY25 TRUST.FEES.SER99A&B
3,795.09

INDI INDIGO	TVISCARRA
LocaliQ
Florida
GANNETT	ACCOUNT NAME
lndlQ0 CommDav Dist	ACCOUNT ti
464696	INVDATE
?/28/25	
	INVOICE#
0006984992	IN\IOtCE PERIOD
F.eb1· Feb 28, 2026	CURRffiT INVOICE TOTAi.
$273.20	
	PREPAY
(Memo Info)
$0.00	UNAPPLIED
(tncluded In amt due)
467.28	TOTAL CASH AMT DUE"

$205.92	
B!LLING ACCOUNT NAME AND.ADDRESS

Indigo Comm Dey Dl$t
OEV. DISTRICT
475 w.Town Pl. Ste. 114
Saint Augustine, FL 32092:-3649
hldnll1llllllfpli111J'J111Ul111dllhllh1i1h•1nlllp1l11I	PAYMENT DUE DATE: MARCH 31,2025
Legal Entity: GaRnelLMediaCorp.
'Jenns and COndWon1: Past dua acCQIJnls ai'e oobjfjct ta [nter,e111at II.le ra!e of 18% per annum orIha maximum teg°al rale{whichev&r fs·fess).;Adve?c:/tilm$ for a credit l'!i!aled toralsa lncorreG!fy lnvo,l?d or paidmust bll submlUedIn 'ffl'l!tn9.
to Publisher within 30 days of Iha Invoice daw or the clam wm be waiv,e<t Any
cmdi.t towards future?dveitlsll'lg mlt9t be used within 30 days of Issuance or tho credit.willbe forfeited.
All hmdspaYl!ble.Inus d<.11hm.			
BILLING INQUIRlESiA.DDRES$CHANGES 1-877-736-7612 or smb@cpc.gannett.com	FEDERAL ID 47-2380983			
cneck out our brand•new invoice layout! Specl6cally tallo.re.d to better mett your needs andenhance your exi:,ertence.				

Date	Description	Amount	
2T1125	Balance Forward	$217.72	
2126i25	PAYMENT • THANKYOU	-$67.28	
2/2Gl25	PAYMENT• TJ-IANK YOU	-$277.72	
Pao/rage AdvBrll11ing:

r??:??ij
?"':....---?

As an incentil.ie for customers, weprQVide a dl??unt off the tot11l lnvolce t.0$t equafto th.!!3.$9%service-fee If youpay with Cash/9)eck/ACH; Pay by Cash/Check/ACH and Sa?I
Total Cash Amount Dve Setvlt,e Fee.3.99%.
?cash/Checi</ACH OISQOuot
•payment Amount by Cash/ChE!ck/ACH Payment Amoun.t QY Credit Card
$205.92
$822
;$8.22
$205;92
$214.14
·------?--·---P-L-E-AS?E?D-E-TA-C-H-A-N-D-R-ET-U-R-N-T-HI-S  -PO-R-T-IO-N-W-IT-H-Y-O-U-R-P-AY-M-E-N-T    ------------

00004b?b9b00000□□0000□0b9849?2□0020592b7l79

NEWS?JOURNAL
OECEiVEW
FEB 28 2025 ,.
BV·	Md·

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge DEV. DISTRICT
INDIGO COMM DEV DIST 475WTownPL# 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, publlshed In Volusia and Flagler Counties, Florida; that the attached copy of advertisement,being a Govt Public Notices, was published on the publicly accessible website of Volusia and Flagler Counties, Florida, or in a newspaper by print in the issues of, on:

02/21/2025

Affiant further says that the website or newspaper complies with alllegal requirements for publication in chapter 50, Florida Statutes.
Subscribed andsworn to before me, bythe legal clerk, who
Is personally kn?• me, on 02/21/2025

My commission expires

#of Copies:
1
NOTICE OF SPECIAL MEETING OF BOARD OF SUl='cRVISORS INDIGO COMMUNITY DEVELOPMENT DISTRICT
Notice Is hereby given that a special meeting of the Boord of SUPervisors meeting of the Indigo Community Development Olstrlct will beheld on Friday, Morch 7, 2025 at 1 ;00 p.m. ot the Fairfield by Marriott Daytono Beach, 11120 Cheekere<I FIC19 Boule­ vard, Oovtona Beach, Fl 32114. The Puroose of the speclol meeting ls to consider authorizing transfer of a property Into a Spedal Purpose Entity and conduct any and oll busi­ ness coming before the Soard. The Meeting ls OPen to !he i>ublic and wlll be conducted In accordance with the i>rovlsions of Florido low for	communUy	development districts. The Meeting may	be continued to a date, time, and place to be sPeclfled on the record at such Meeting.
An electronic copv of the agenda for
the meeting mciv be obloined from the District Office, at 475 West Town
Place, Suite 114, st. Augustine, Florida 32092 or bY colling (904) 940· saso, ond will also be ovolloble on the District's website at www.lndlooCDD.com.
Pursuant to provisions of the Ameri­ cans with Dlsablllties Act, anv person requiring special accommo­ dations at the meeting becall$8 of a disabllifv or phys!cal impairment should contact the District Office at (904) 940--5850 at teost 48 hoors prior
to themeeting. If you are hearing or SPeech lmP<Jlred, please contact the Florido Relav Service by dialing 7-l• 1, or 1·800-955-llnl (TTY) / 14!00-955-
8170 (Voice), for aid In contacting the District Office.
A person who decides to appeal onv
decision made at the meeting with respect to any matter considered at th.e meeting Is advised that person wlll need a record of the proceed­ ings and that accordingly, the person may need to ensure that a verbatim record of the procee<llnss Is made, lncludtng the testimonv and evidence 0POn which such appeal is to be based.
Jeremy LeBrun District Manager L#l 1046432 2121/2025

THIS IS NOT AN INVOICE!
PleaJe <I<>1101 use tflis/01111 for J110911Cllf remi1ta11ce.

J·
?t·> en n: ,.-, ???.::,?
KAITLYN FELTY	;?
f\!otary Public State of W??onsi?
Page 1 of 1
Team Rountree, Inc.
P.O. Box 730506
Ormond Beach,FL 32173

386-271'-4050	FAX 386-136-1270
Invoice

•Team	•.
Roun,.	·ree
www.teamrountree.n.et

	
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1
I

:

,
!
,;
:: pMNJ)E CHA.M)?ION COMMUNITY
i( Monthly Costsfor?g	&:kr!&ation Services $5,498.00
,	!	TOTAL COMMUNITIES

!!CONSERVATION EASEMENTS (330.-53800-46900)
i 'Monthly Maintenance
'.i
; f	;
;   l.TMHonE?G§t-o?un??:	ern.at!nAceSE».	'J4o- ti'3(loo- 4(1);>.oo  M
;Monthly cost for Fertili:zation/PC for I.awn&:Sbrb
;Monthly cost furI:rrigationInspections&:Adjustments
!Monthly costfor Mulch Application
fMonthly costfor Annual Rotation
	.... ··-:::.. ,.	·..-··· .....,,..	.;
thank.youfor choosirig TeamRolDltreel
:

-i?vead"ept v?-ms??td?&tDtscoverf
••'	• ..•	t	--  ,..,..	.. ..	•!
IWILLSCOTI
TM

INVOICE
4646 EVAN BUREN ST PHOENIX, AZ 85008-6927

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

419-

INDIGO COMMUNITY DEVELOPMENT DISTR 6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
1II1•111•11111111•11II11I•,,I,1•1II1111111••111•I1•I,I, I. 1•1•II•'
BRANCH:
ORLANDO
801 JETSTREAM DRIVE
ORLANDO FL 32824-7109
{407) 851-9030

Contract ft  Previous Customer ft	Bill to ID	Customer PO	Ordered By  Rental Period  JobLocation
WS79986
13056695
164785
Curtvonder OSten
9046871255
lJl].12025 •
?2025
INDIGO COMMUNITY DEVELOPMENT DISTRI 105 GRANDE CHAMPION BLVD.
DAYTONA BEACH Fl 32124

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

.	..-
lnvoki·e-·i·n···U··S·O·····························-···············T··"··-··D··e·n··o··t·e·s··t·a··x·a··b·l·e··i·t·e··m··,··N··•··-·-D··e··n·o··t·e·s··n··o·n··-·t·a·x··a··b·l·e··i·t·e··m··.··--·--···
.............................................................
PLEASE REMIT WITH PAYMENT

PLEASE REMIT TO:

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

5246108.2025030857003.00'l9
.AMTEC
90 Avon Meadow Lane Avon, CT 06001
(T) 860-321-7521
(F) 860-321-7581
i- ■■~■i

American Municipal Tax-Exempt Compliance	www.amteccorp.com

Client:	Indigo Community Development District
do Ms. Teresa Viscarra
Government Management Services- CF, LLC 6200 Lee Vista Boulevard
Suite 300
Orlando, FL 32822
Invoice No.	3494-03-25

Date:	March 25, 2025

For Professional Services:

Issue	Service	Fee	
$14,710,000 Indigo Community Development District, (City of Daytona Beach, Florida), Capital hnprovement Revenue Bonds, Series2005	Rebate Report &Opinion	$450	
Total	$450		

PLEASE UPDATE YOUR RECORDS TO REFLECT OUR NEW BANK/ ACCOUNT NUMBER.
Please remit the total due to AMTEC (TaxID: 06-1308917):

AClt/Wire Information ABA Routing Number AMTEC Account Number
Bank of America, N.A.
Please notify AMTEC at info(a)amteccolJ).com upon completing the transaction.
386-274-4050	FAX3fl6.236-1270

www.teamrountrte.net
&:?:?-:;::?::-?F}?;-,j·'.t.f:-(??1fhf;?:<t
••	3/Sl202S	[	29138

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.

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1-w.?:ac???:Y.,i,s?·;:MMteic?,?-J)!?oyet
1 ••·•,,. '  _,, .,- .. , ?	• + ••• -

386-2744050	FAX 386-236-1270

www.tcamrountrtt.net
f:R,..1JP???::·;:,?:,b,Gfi:1:?:i:),??iw;;,?ld.
3/11/2025	••	29136

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P.O.Bo:x 730506
Ormond Beacb9 FL 32173
386-274-4050	FAX386-236-1270

www.ttamrotmtree.net

,

	Amount	
, ilnstalled (35) Cana Jilyyellow-
'. iJnstalled (35) Cana lilyorange
i?talled (4) 3gal Fawn Grass
?.

,I.

'1-\foD
',.
l !I	3t0  -	5-:3goo-  {c?'3\00
'.,
; •.	525.00
525.00
60.00

?E:;?r.?
BY:	_	•	
Thank you forchoosingTeam Rount:reel	1  Total	$1,ll0.OO	
P.0. Box 730506
Ormond Beach, FL 32173

386-274-4050	FAX 386-236•1270

www.teamrountree.net
3/18/2025	29143

.
l
;

: :

P.O. Box 730506
Ormond Beach, FL 32173
386-274-4050	FAX386-236-U70

www.teamrountree.net

3/18/202!1

;.:
'

·
KUT	AK	ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

April 4, 2025
?,i1
?'\ o·J\':)·'31?

Mr. Jim Perry Indigo COD
Governmental Management Services- St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092
Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157
ACH/Wire Transfer Remit To:
ABA# 
First National Bank of Omaha
Kutak Rock LLP
A/('#	• 
Reference: lnvoice No. 3550229 Client Matter No. I0823-1
Notification Email: eftgroup@kutakrock.com

!ECrE: ,\fE?
1,
APR O 7 2025
RY
Invoice No. 3550229
10823-1

Re:	General
For Professional Legal Services Rendered
02/04/25	K. Haber	0.80	216.00

02/05/25	K. Buchanan	0.80	256.00
02/08/25	J. Johnson	0.50	192.50
02/12/25	K. Buchanan	0.60	192.00
02/12/25	K. Haber	0.60	162.00
02/18/25	K. Haber	0.50	135.00
TOTAL HOURS	3.80

Prepare holiday lighting installation agreement; correspond with LeBrun and Hogge regarding same
Attend conference call with trustee's counsel regarding establishment of SPE
Monitor legislative process relating to matters impacting special districts Perform meeting follow up
Prepare   floating	wetlands maintenance agreement; correspond with LeBrun regarding same
Revise	floating	wetlands maintenance agreement; correspond with LeBrun regarding same
KUTAK ROCK LLP
Indigo CDD
April 4, 2025		
Client Matter No. 10823-1 Invoice No. 3550229		
Page 2		
TOTAL FOR SERVICES RENDERED	$1,153.50	
TOTAL CURRENT AMOUNT DUE	$1,153.50	

MESSER CAPARELLO, P.A. 2618 CENTENNIAL PLACE
TALLAHASSEE, FLORIDA 32308
TELEPHONE (850)222-0720
E.I.N. 59-2921100

INDIGO COMMUNITY DEVELOPMENT DISTRICT

Attn: INDIGO COMMUNITY DEVELOPMENT DISTRICT

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

Fees

Hours 1.50
0.50

0.50

1.00

0.30

1.10

2.60

0.60

0.20

1.00

0.50

0.80

0.40

0.30

0.30

INDIGO,COMMUNITY DEVELOPMENT DISTRICT

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

Account No: Invoice No:
Page:2 04/08/2025
6008-26430
504183

	
prepare email to judge,	Hours 0.60			
01/28/2025	MCF	Prepare final disposition form.	0.20		
01/30/2025	DMS	Status email.	0.10		
02/04/2025	OMS	Emails regarding steps for closing case.	0.40		
		For Current Services Rendered	12.90	4,601.50	

Timekeeper MONICA;fREELAND DOUGSMITH MADELYN FOLEY
Recapitulation
Hour? 0.20
12.20
0.50

B.ru?
$250.00
370.00
75.00

_Total
$50.00 4,514.00
37.50

??-?Li
('tClt,'lQ
r,1'):1')
fl'-1'2.,GCi

Total Current Work Previous Balance

4,601.50

$4,697.18

12/23/2024
P_fil'ments
Payment Received, Thank You.	-4,697.18

Balance Due	$4,601.50

Your trust account balance is

Opening balance Closing balance
Please Remit
$669.88
$669.88

$4,601.50

ALL INVOICl;S.DUE UPON RECEIPT.
TO PAY ONl.lNE USE THE FOLLOWING LINK:
https://messercaparello.securepayments.cardpointe.com/pay?total=0.00 THANK YOU·FOR YOUR PROMPT PAYMENT.
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Date	Invoice#	
4/15/2025	4	

E 
APR 1 5 2025
RV

Terms	Due Date	
Net30	5115/2025	

Description	Amount	
Amortization Schedule
Series 2016 5-1-25 Prepay $5,000	100.00	

Phone#	E-mail	Total	$100.00	
	Payments/Credits	$0.00	
	Balance Due	$100.00	

865-717-0976

LocaliQ
Florida
GANNETT	ACCOUNT NAME
IndigoComm Dev 01st	ACCOUNT#
464696	INVDATE
03/31/25	
	INVOICE#
0007038210	INVOlCE PERIOD
Mar 1-.Mar31, 2025	OURRENT INVOICE TOTAL
$264..1.6	
	PREPAY
(Memolnfo)
$0,00	UNAPPUED
(Included In amt due)

$0.00	TOTAL CASH AMT oue•

$264.16	
BILLING ACCOUNT NAME AND ADDRESS

Indigo Comm ?v 01st DEV. DISTRICT
475 W. T¢vn Pl. Ste. 114
Saint Augustine, FL 32092-3649
,n,,1MIII1•11M•In''"1111ti l',I.'.1,11,ii1,1I?  I,I,11Hth,.,	PAYMENT DUE DATE: APRIL 30, 2025
LegalEnllty·: GannelfMedla-Cotp.
Terms and CondlllJlllS·: P11sl du111·aoeounts are Sttbject-to fnteresi at the rate of 18% pet 11noom ot lli"e maximum legal rate (Whichever Is,less).Adl/ertl!et ch!lms foracrl:ldi!related.to M!1$lncorrecUy Invoiced o, paid mull!be subm)tted li'I wriitng to Pubtlsher -wllhin .30 day? or the ?   date o< tfre clalm wli be walyed. Any
«edit towards future·advertlslrlg must b& used wf!hln 30 day$ of t?uah08 or loo croda wal beforfeited.
AU fund$payable.In US dollar&.			
Bill.ING {NQUIIUES/ADDRES,SC'HANGES 1-877--736-7612 or srrib@c:cc.;gan.netlcom	FEDERAL ID 47a239098S			
Chec;k out our b?nd-naw·lnvolce layClutl Specifically taUored to better meet?t,irnee?s and enhance yolii'experience.				

Date	Description	Amount	
3/t/2.5	Balance Forward	$205,92	
3/28125	Tl'alu;fer Debit·To Account# 764132	$67.2.8	
3/31/25	PAYMENT· THANK YOU	-$2.73.20	

Product	Desotiption	PO NU.mbltt'
?/17/25 11106109	OTB Paytona-?ac:h News.Journal 3.2&Board of SUpervlool'lJ.Mee0ng

Asan tnce.ntlve for i:ustQme.i:s, weprovi.de a d.?count off the totalinvofoe cost equalto tile 3.99% servlcefee Ifyoupay with Cash/Check/ACH. P.ay by Cash/Check/ACH and Savel	•
total-C.a$h Amount Doe Ser.vice Fee 3.9.9%
..Cash/Ohes;k/ACHOiscol.li\t
"Payment Amount-by Cash/Checl</ACH
Payment Amoontby Ct:'edltCerd
$264.16
$1().54
-$1().6,4,
$264.1. 6
$274.70
·--?----------P-L-E-AS-E-D-E-TA-C-H-A-N-D-R-ET-U-R-N-T-HI-S-P-OR-T-IO-N-W-I-TH-Y-O-U-R?P-AY-M?E-N-T ------------

00004bl!b9bOOOOOOOOOOOU0703.82100002b4libb_?1?0

...._	.II-
'\\I:fil	r-
? • MAR 2 1 2025 lJ	0

BY:
NEWs?iotJRNA1PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge
DEV. DISTRICT
INDIGO COMM DEV DIST
475 W Town 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 Countles, 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 fn a newspaper by print in the issues of, on:

03/17/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who ispersonally k	me, on 03/17 2025

My commission expires
NOTICE OF MEETING OF BOARD OF SUPERVISORS INDIGO COMMUNITY DEVELOPMENT DISTRICT
Notice Is hereby given that o Boord of Supervisors meeting ot the Indigo Community Development District wlll be held on Wednesday, Morch 26, 2025 ot 1:00 p.m. af the Fairfield by Morriott Daytona Beactl, 1820 Ched<ered Flag Boulevord, Daytona Beach, FL 32114, wtwre the Board mov consider any business that may property come before II, The Meet­ ing Is open to the Public and will be conducted In accordance with the r,rovlsions of Florida low for commullifY develoPment districts. The Meeting may be continued to a dote, time, and Place to be specified on the record at such Meeting.
An electronic COPY of the agenda for
the meeting may be obtained from the Dis1rlct Office, at 47S West Town Place, Suite 114, St. Augustine, Florida 32092 or by calling (904) 940- 5850, and wlll also be avalloble on the District's website ot www.lndlgOCOO.com.
Pursuant to 1>rovlslons of the Ameri­ cans with Disobllities Act, any r>erson requiring special accommo­ dotions at the meeting ?couse of a disability or ptwsical Impairment should contact the District Office at (904} 940-5850 at least 48 hours prior to themeeting. If You are hearing or speech Impaired, please contact the Florida Relav Service by dlallng 7-1· 1, or t-800-955-8771 (TTY)/ l-800-955-
8770 (Voice), for old in contacting
the Oistrlct Office.
A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting ls advised that person wlll need a record o1 the proceed­ ings and that accordingly, the person may need to ensure that o verbatim record of the proceedings is made, including the testimony and evidence 111>0n which such appeal is to be bosed.
Jeremy LeBrun District Manager
L#ll106109 3/17/2025 It

THIS IS NOT AN INVOICE!
# of Copies:
1

......,:;=.'::>ar'?l: tt:>-<i :m:rrn,..c;;.	r;??-,
KAITLYN FELTY	?
Notary Public
State of Wisconsin	•

Page 1 of 1
GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

BIii To;
Indigo COD
219 E. Livingston St. Orlando, FL 32801
Invoice#: 5 Invoice Date: 4/1/25
Due Date: 4/1/25
Case:
P.O. Number:

t t 2025
Description	?,?	Hours/Qty	Rate	Amount
Management Fees - April 2025	310 •)1'}•?4	5,554.83  "	5,554.83
Website Administration• April 2025	'.}?l.	100.00 '
Information Technology - April 2025	,JS\	233.33
100.00
?s

Total	$7,186.95	
Payments/Credits	$0.00	
Balance Due	$7,186.95	

BY MARRtOTT

Fairfield by Marrlottf> Fairfield Inn & Suites Daytona
1820 Checkered Flag Blvd, Daytona Beach, FL 32114 P 386.254.4700
Fairfield.Marriott.com

Indigo Indigo Get
Get FL 11111
Indigo

Arrive: 27Mar25	lime: 01:03PM	Depart 27Mar25
Room: MTG Room Type: HSE
Number of Guests: 0
Rate: $0.00 Time: 01:04PM

Cler:k: DHE

Folio Number: 49020

DATE	DESCRIPTION	CHARGES	·CREDITS
27Mar25
27Mar25
27Mar25
27Mar25
27Mar25
Meeting Room Audio Visual
Banquet Service Charge Service Charge American Express

Card#: AXXXXXXXXXXXXX1065/XXXX
250.00
25.00
66.00
3.41

344.41
Card Type: AMEX Card Entry: MANUAL ApprovalCode: 185891

BALANCE:	0.00

Asa Marriott Bonvoy Member, you could have earned points towards your free dream vacation today. Start earning points and Elite status, plusenjoy exclusive member offers. Enroll today at the front desk.
Thank you for your business!!
See our "Privacy & Cookie Statement" on Marriott.com.

Operated under license from Marriott International, Inc. or one of itsaffiliates.

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l.?PUREPOOL
,? SOLUTIONS 200 S. Nova Road Suite A
_,	M	 ,		Ormond Beach, FL 32174
License Number CPC1459731
info@purepoolsolutionsfl.com	386-676-3179
Invoice
Date	Invoice #	
3/29/2025	77298	

APR 14 2025

Remit Payment to: Pure Pool Solutions	All invoices are net 20 days from date of invoice, A 1.5
% intere.?t charge per billing period will be applied for
past dueinvoices.	t---D-ue-D-a-te--1
Due upon receipt of invoice	

Quantity	Description	Rate	Amount	
I	?	at LPGA Fountain Pool service for MARCH 20? Sales Tax

	
100.00
6.50%	
100.00
0.00	
The Pure Pool Solution team thanks you for the opportunity to serve you.
I	jTotal Open Balance	$too.oo
$100.00		
Please leave usa review on:	Google and Nextdoor	I Invoice Total				
(rlagler Beac?FL 32?36
386-451-6294

?.o.'i,;o. . :••·.,	·: ..
R???ff:E?
BY:.	

Misc. Marchjobs in the Community of LPGA lntemationai and
Grande Champion.	1
March / Monthly maintenance of all four fountains and it's surrounding areas in the LPGA International Community.

Monthly maintenance of ground lightingand streetlights	;·;, tbrougbout the LPOA International Community.		, Replacing of bulbs to misc, light fixtures at the following locations:.!
AllOK	:

i	Misc. repairs of all lighting fixtures in LPGA International.
Reset breakas tothe entry lights at Legends Preserve.
Misc. jobs in the Community ofLPGA International.
.1. Resetting of 24 lightingand fountain timers throughout LPGA lntemational and Grande Champion due to daylights?time. (
. 7:15pm-2:00am)(7:15pm- 7:30am)
''
l

120.00	.

240.00

0.00

40.00

110.00

Flagler Beach, FL 3213'
386-451-6294

	i(o.No.	TERMS	?r......			
						
QUANmY	DESCRH'TION	RATE	
			
	Misc.jobs at the I-9S overpa.?· ··-					
	Testing and repJaeing ofbulbs to palm trees and LPGA lettering
flood fixtures at thefollowing locatiom:		4S.00	45.00		
	1.					
	.	Misc. repairs to palm tree and LPOA letteringflood fixturos at the ;
'.I-95 overpim.	f
J.AllOK	:	0.00	0.00		
	
;da

.•l	foun?n?	at1heI	?rpassdueto
yliglJ	•	/?

'3?0- 6'3900 -	4eoooe::>

( 1-95 Overpass Total $85.00)		40.00	40.00	
			·to...\ t.a 1. t
		$746.92	

""SOLARIS' 
-MANAGEMENT-

Solaris Management Inc.
P.O.Box 3496
Ponte Vedra Beach FL 32004
(386) 868-1414 Office
\t,,sei
'.8,0 •S'}t ·12

INVOICE

Bill To:		
Indigo Community Development District c/o Governmental Management Services 6200 lee Vista Blvd, Ste 300
Orlando, FL32822	r
APR 1? 2025
Y·	

Description	Amount	

Monthly SrntManag_ement Services
March 20?	
$ 2,650.00

/?	
	$ 2,650.00	
,...SOLARIS"'"
-MANAGeMl?NT-

Solaris Management Inc.
P.O.Box 3496
Ponte Vedra Beach FL 32004
(386) 868-1414 Office
INVOICE
Date	Invoice#	
4/1/2025	25-4	

Bill To:		
Indigo Community Development District c/o Governmental Management Services 6200 lee Vista Blvd, Ste 300
Orlando, FL 32822	
APR l? 2025	

Description	Amount		

Monthly Office Rent - 8Q.ril 20? Suite 102		
$ 500.00	
1452 N US Hwy 1			
Ormond Beach FL32174			
	
;/)_?		
	$ 500.00		

PleNeRemlthymanttD:
Sontude lake Management, LLC 1320 8rool<wood Drive
Suite H
Little Roa, AR 7Z20Z Phone.,: (888) 480-5253
Fax #: (888) 358-0088

invoice Number: Invoke Date:
INVOICE
Page:1

PSl157273
4/1/Nl5

em
To:	l.pga l9S lnterdlange
IndigoCommunity Dewlopment District 6200 Le&Visla BlvdSuite 300
Orlando, Fl 32822
h!I.
t-15
)1.0·S'lC•l\'5
?/WttW?	A"'U
Ship Via
Ship
To: Lpga19S 1.nterchange
Indigo Community Development 6200 Lee Vista BM!Suite 300
Orlando, FL 32822

Customer ID
P.O.Number

8()2'!
ShlpDate DueDate Terms
4/1/2!J25
S/1/2025
Net30
P.O.Date
Our Order No.
4/1/2025

Annuol Maintenance
April Billing
4/1/2025 • 4{30fi!J25
Lpga195Interchange-lake-ALL
468.63	468.6.l

Amount Subject to salesTax	0.00
Amoll'\t exempt fromsalesTa,c	468.63
Subtotal: 111YOice Discount Total Sales Tax
Payment Amix.1nt ·-- •
Total:
-M&.63
0.00
0.00
Q.00
4'8.IJ

---- .-.--?---· .·..·•-..,., --,------------	.-.,_..,., .....  :-?•.-. ·--•·---· .-......t.1...,..-. --?--- .-.··---· '' ·--.-..------·--··-----...:.:..:.	,..

Please RemitPayment eo: Solitude Lake Man.igemant, LLC 1320Brool:wood Drive
SuiteH
Little Rock.AR 72202
Phone #: (888) 480-5253
Fax?(888) 358-0088
r:::·?

Ship

Invoice Number:
Invoice?te:
INVOICE
Page: l

PSl1S1414
4/1/2025
Bill
To:	Indigo COO (Lake)
C/0Souris Management Selvice 6200lf18Vista Blvd Suite 300
Orlando,FL 32822
I\S?
'91)•??
To:	Indigo CDD (Lake)
C/OSolarls Management Service
6200 lee Vista BlvdSUite300
Orlando, FL 32822
Urited States

Ship Via		Customer ID
P.O.,Nt.ni>er	7830		
Ship On	?1/2fl25	P.O. Date	4/1/2025		
Dueeate	5,11/2025	OurOrderNo.			
TenT15	Nat30				
lllem/DeSO'ipdo,,	Unit	Qa.lantfty	UnftPrlc:e	Tota.l..P.r.i.e.e.	
Annual Maint.nance
AprilBilling			5,712.69	5,712.69	
4/1/2025 • 4/30/2025
Indigo Cdd North -Lake-AU.					
Indigoaid North·lake-AU.					

Amount SUbjectt.o Sales Tax	0.00
Amount?t	from sales Tax 5,712.69

----·-
Subtotal: lnvoic.Discount TotalSalesTex:
' .' -•" .... 'F'aymenfAmciunt,:.. ....
Tcmf:
s,n2.G&
0.00
.	.-·0o,.0o0o--
S,T1Ut
,S?LJ:T:UDE·.
t..A.;a<ei: MA-?!?:ts·:'E?.
Pleae Remit Payment to: Solitudelal<e Management, UC 1320 8roolcwood Drive
Suite H
Little Rode, AR 72202 Pho111 #:(888) 411>-SZ53 FIX f::{S88) 35&-0088
tz:.?T

Invoice Number:
lnvolceDlrte:

INVOICE
Paga:,

PSl160979
4/3/20lS

Bi!
To:	Indigo COD(lake)
C/0 Solaiis Management Service
6200 Lee Vista Blvd Suite 300
Orlando, Fl 32.822
Ship
To: Indigo COO (lake)
C/0Sollris Management 5e!Vic:e
6200 I.ff Vim BlvdSuite300
Orlando, FL 32822 Unib!dStates

Ship\lia Ship Date DueDate Temis

4/3/2.025
S/3/211'15
Net30
Customer I!)
P.O.Numbe<
P.O.Da'le
our order No.
7830
4/3/2025

l1ilnl/Descrlpelon	lWt	?Qty	Quan1lty	UnitPrkle	TotalPltot	
Annual Mainl1!nance						
Quoted SeMca Request						
Indigo Cdd North -ul«-AI.L						
GMeral Cost Lake Treatment				1,200.00	1,2.00.00	
New ponds quick treat						

-6	Y)e ?J.&--.l +c	
?-..t,\   t.11 f',C??

,
I
,j

Amount Subject to Sales Tax	0.00
Amount &!emptfrom Sal&s Ta,c  1,200.00
subtotal:: ll'NOice Disccunt Total Sales Tax Payment knount
Totat:
1,200.GG
0.00
•. o0.:0o0 o
1.-.UO

Team Jloiut,tNe, l•c:. P.O.Bei'730!06
9,mond Beadl, FL32173
386-2'744050	PAX386-13',.;ttffi

?·--·.·---- --·.. ?  ••  I"-	...	,._.....,,		j

Invoice

lloun.·	:tee:
WWW.ttatu:tOUntn:C.fJCt

. ,.,;..,.

	

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

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

www.tcamrol.llltrec.net
tt;?,??f{fi'Jk????::'.?ldf':·?-'5?-Y?:.::'?l 
4/1/20'25	29167

'jWe a_ccept Visa?Ma??:('A'trd &2: Dlscovetj
••-   -•-  •-  --  • O •t	?-H•:-::•• ·••· £•:.-:,.,!'-· .;,:_ ?_.,.Sf.	.. ---••  •

'·.
'

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

386-274-4050	FAX386-236-1270
Invoice

www.teamrountree.net

i::
(
I

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'

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·.. ·vI ve??e.P.?·v_i?y;f\t?i,.?eic,ai;c?J?.i_?cbVel'r
,

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

Date	Invoice#	
4/17/2025	18322458	

ECEC\.IE?
j APR 2 1 2025 r/,ll
L •
BY·	•··-·--

	Terms	
JOB NAME		
	Due on receipt	LPGA		
Description	Qty	Rate	Amount	
Restorepower to treelighu International golf dr and legends preserve also Champions dr fromboth
entrances

Found 2 tripped breakers and had to reset 3 time clocks

		320.00	320.00	
	Total	$320.00			
	Payments/Credits	SO.OD			
				
	Balance Due	$320.00			

Team Roon?Inc.
P.O.Box 730506
Ormond Beacll, FL 32173
386-274-4050	FAX 386-236-1270
w:?-:??
BY:·	?--

Invoice

.
www.teamrountree.net

. ..  ' ... .......	.... -?

.

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·

1
Team Rountree, Inc.
P.O.Box 730506
Ormond Beach, FL 32173
386-274-4050	FAX386-236-1270
Invoice

.
.
•
www.teamrountrtt.net

4/l?	29197

,	••••ttimkyou furchoooingTeamRmmtreel

!

•
Team Rountree. Inc.
P.O.?x 73054)6
Ormend Beach, FL32173
386-27440!0	FAX 386-236-U70

,......._ •.'  ..
Invoice

www.teamrountree.net
fEtfr,._..:?-?::>;r.?:;,?l;;-:?:;:;iiDi?-:!_,:r<i
◄nS/2025	29198

;

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" t,ii ..
TPG Lighting, LLC

ECEIVEf
? APR 2 2 2025 ·

Indigo COD
100 International Gott Dr Ste 102 Daytona Beach, FL32124

\,. (386) 290-9056
i!j kurt@solarismgt.com
BY:
?

?70,. 5'3Bo0 • 412£0
CONTACT US	
P.O. Box 471126
Lake Monroe, FL 32747

\. (407) 413--0442
II tpglighting@gmall.com

INVOICE

lighting - Holidays -1009 Oregon 44nLit Fir Teardrop (Wl1h 12'W x 18"L Red SD Commercial-Grade Bow)
International Golf Dr. Entrance:

Placing two wannwhite lit fir tearcl-0!)!; on sach side of 11-.e entrance (Saa f8ndering). lncl\Jdes co,nmerclal-grada red 30 bows.	4.0	$269.02	$1,076,08			
lighting - Holidays - 1007 Oregon Pre-Ut Garland (9 ft. Section)
International Golf Or. Entrance:	7.0	$147.90	$1,035.30			
Lining ti'le archways on lhe left andtight side of the entrance In warm whitelit gartand.						
Lining the top of thomedianslgr,In the median wilh wann white lit garland.						
Lighting - Holidays - 4004 18-W x 24"L Ou1dura Re<I30 Bow	2.0	$75.48	$150.96			
International Golf Or. Entrance:						
Placing onelarge commercia?oradered bow at the top of each archway on!he left andright side of the entrance alllxed !O tilegarland.						
	Lighting - Holidays- 4001 1Z'W x 18"L Outdura Red 30 Bow	2.0	$62.44	$124.88		
	International Gal Dr. Entrance:					
	PladnQ one commercial-gradered bow on eachsl? ot the niedlan sign affixed to the garland.					
	Lighting - Holidays- 3001 Mini Lights (Per Strand)	40.0	$29.98	$1,199.20		
	International Goll Or. Entrance:					
	Wrappi119 the truri<s of the 2 palm troosin front of tho signal Illeentrat1ce median In warm wttiteminl righ!S.					
	Lighting - Holidays - 3002 PalmFronds Wrap (Per Frond)	16.0	$39.98	$639.68		
	lnklmational Golf Or. Entrance:					
	Lining Iha lowest S fronds of the 2 palm trees iri the entrance medianIn greenmini lights.					
	Lighting - Holldays - 1009 Oregon 44" Lit Fir Teardrop {With 12•w x 18"L Red 30 Commercial-Grade
Bow)	4.0	$269.02	$1,076.08		

Champions Of'!veEntrance:
Piecing two warm whiteIll f11teardrops onoactl sideof theentrance (See rendet'!Tlg). lnckldes commercial-gradered30 bows.				
Lighting - Holidays• 1007 Oregon Pre-Ut Garland (91L Section)	7.0	$147.90	$1,035.30	
Champior.s Drive Entrance:				
Unlng the archways on lhe left andright side of the enttanoe in warm White Mt garlan<l.				
Lining the top of the median sign in the median with warmwhite?t 9ilfland.				
Ligh!ing - Hoffdays - 40041s•w x 24"L Outdura Red 30 Bow	2.0	$75.48	$150.96	
Champion8 OriveEnwnce:				

Placing ooelargecornrnerciaJ..gradered bow al the top of each archway on !heleft and right Side of tiie enrcmce alflxed IO the garland.				
1..4:lhUng • Holidays - 4001 12"W x 18"t Outdura Red 30 Bow	2.0
Champiool; Drive Entrance:
Placing oneoomrnerclai-graderedbow on each sld& of themedian signalfoold tothe9a:1and.	$62.44	$124.88		
Lighting • Holidays· 3001 MiniLights (Per Strand)	60.0	$29.98	$1,798.80		
Champioos Olivo Entrance:				
Wrapping the trunks of the 3 palm treesin front ol the s!gnat the entranCQ median in warn, whitemini lights.				
Lighting - Holidays - 3002 Palm Fronds Wrap (Per Frond)	24.0	$39.98	$959.52	
Champloos Drive Entrance:				
Lining the lowest 8 fronds of the3 palm trees .inthe entrance median in green minilights.				
Lighting - Holidays- 1009 Oregon 44" Lit Fir Teardrop (Wi1h 12"W x 18°L Red 30 Commercial-Grade Bowj	4.0	$269.02	$1,076.08	
GrandChampion:				
Placing e waim white ijt firteardrop Wffhcommerclal-grade red3D bow on the left andright columns.near thetop of bolhtowers	.			

Lighting - Holidays - 3001 Mini Lights (Per strand}
GrandChampion:

Wrapping thell'unks of tfle Robelllnls on bothside$ of the 81ltrance in front of lhe signin warmwhite mini fights.
28.0	$29.00	$839.44

Lighting • Holidays - 3001 Mini Lights {Per Strand)	33,0	$29.98	$989.34
Grande Champion Entrance:
Adding greeri mlni fights on the bottom 4 fronds of ear.hot Ille 13 Robellinii.

Lighting - Holidays - 3001 Mini Lights (Per Strand)	24.0
GrandChampiOn:

Wnlpping theset of 2 cooe-shaped bushes In front ot each lower I11warm while minilights.	$29.98	$719.52	
Lighting • Holidays - 1003 4a• Oregon Wreath (With 18"W x 24"L Red Ouldura 30 Commercial-Grade	1.0
Bow)
Tournament Orive Entrance:

Placing one 48' warmwhitelit wreath Wilhcommettia.1-grade red bow ce!lleredon Ille median moi,ument.	$430.06	$430.06	
lighting • Holidays·3001 Min!Lights (Per Strand)	40.0	$29.98	$1,199.20	
Tou1T1ament Drive Entrance:
Wrappingthetruril<s of the 2 palm trees behind the median ITIOl1Ument Inwarm White mini lights.

Ligh1lng - Holidays • 3002 Palm Fronds Wrap (Per Frond)	16.0	$39.98	$639.68
Toumamem DriveE11Irance;
Lining the lowest 8 fronds of1he 2 palmtrees In the entrance median in green mbll llghlS.

Lighting - Hoidays -1007 Oregon Pre-Lit Garland (9 ft Section)	4.5	$147.90	$665.55

Tournament Drive Entrance:				
Unlng lhe top orlhe sign onlhe lelt andright Side ot the entrance as weuas trnJmedianmonument In warm white llt garland.				
lighting - Holidays - 4001 1'Z'W x 18"L Outdura Rad 30 Bow	6.0	$62.44	$374.64	
Tournament OrfveEntrance:				
Placing onerod commercial-grade30 bow on both sic/Gs ol all 3 sats of gwno.				
Lighting - Holidays- 1009 Oregon 44•Lit Fir Teardrop (With 12·w x 18"L Red 30 Commercial-Grade
Bow)	4.0	$269.02	$1,076.08	
Tournament Drive Entrance:				

Placing a warm white ijt t!r teardrop with red commarcial•grade3D bow on the lett and righl columns or the entrance signsby 1he V81tliage onboth Ute entry a11d exit slglls.				
Lighting - Holidays - 3001 MiniLights (Per S1rand)	42,Q	$29.98	$1,259.16	
RoyalCounty BLVD Entrance:				
Wrappinglh& trunkS up II) t?elron(js of the3 pam trees in the median with warm whitemini lights.				
Lighting - Holidays - 3002 Pam Fronds Wrap (Per Frond)	24.0	$39.98	$959.52	
RoyalCounty BLVD Entrance:				
Lining thelowest 8 fronds oreadlpalm treeIn green mini fight&.				
Ughtlng - Holidays - 1001 36" Oregon Wreath (With 12'W x 18"L Rad Outdura 3D Commercial-Grade
Bow)	2.0	$252.52	$505.04	
RoyalCounty BLVO Entra11ee:				
Placing one36" warmwhite lit wreath wllhcom111eidal•gradered30 bow oneacn side OIthe entrance sign.				
Lighting· Horidays • 1007 Oregon Pre-Lit Garland (9 ft. Section)	5,0	$147.90	$739.50	
Royal County BLVD Entra'ICG:				
Spiralino up both tront entrance llgltt pole, 01UNLIT garland. These are the fil'it poles on 1h8 left andright siooof the entrance.				
Lighting·Holldays • 4001 12"W x 18"L Outdura Red 30 Bow	2.0	$62.44	$124.88	
RoyalCounty BLVDEntrance:				
Placlng onecommercial-grade red30 bow on the top of each tight polo.				
Ughting • Holidays • 2001 C9Lights (Roof Line) Per Linear Foot	162.0	$7.98	$1,292.76	
Preserve atLPGA PoolBuilding:				
Lining rile front andsiderooflines according to thelnstallalion map in warm whito C9 bulbe.				
Ughting - Holldays-1001 36" Oregon Wreath (With 12•w x 18"lRed Outdura 30 Commercial-Grade Bow)	1.0	$252.52	$252.52	
Preserve at LPG'-'PoolBuilding:				
Placinga 36" wann whitelit wrealft ,111th Red oomm81'eial-grade30 bowOll8I'tl18enlryway to the poolarea.				
1Jgh1fng - Holidays - 1007 Oregon Pre-lJ1Garland (9 ft. Section)	4.0	$147.90	$591.60	
Preserve at LPGA Baell Entrance Monument:				
Unlng !he top ol lhe upper and lower l)()llions of the slgri in UNLIT garland.				
Llghlitlg - Holidays • 4001 12'W x 18"L Outdura Red 3D Bow	2.0	$62.44	$124.88	
Preserve at LPGA Back Eritmnce Monument:				
PlacingaRedcommercial11rade 30 bow on elltler sideof the sign affixedlo the 9arland.				

Subtotal	$23,231.09	
3 Year Agreement Discount	-$4,646.22	

Total Tax	$0.00	
Sales Tax (7%}	$0.00	
Job Total	$18,584.87	
Invoice Amount	$9,292.43	

Thank yru for the opportunity to dobusinass wllh?,

Withour costomers, we've earned a reputation of excellent service and look forward toehowing yoo.lhaf It Is well- deserved. Wesincerely appreclata andvalue yoor business and look forward to a relationship thatlasts a lfetime. Welcome to1he TPGUghtlng family!

Seeour Tenns & C-Onditlons
I WILLSCOTI
TM
INVOICE
4646 EVAN BUREN ST PHOENIX, AZ. 85008-6927

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

INDIGO COMMUNITY DEVELOPMENT DISTR 6200 LEE VISTA BLVD STE 300
11h•111•ii1 •11111•IhII111 I1111fIii1111111111,1I, I•ImII11dI I

BRANCH:
ORLANDO
801 JETSTREAM DRIVE
ORLANDO FL 32824-7109
(407) 8S1-9030

RY:

If-

2025w
Contract #  Previous Customer #  Bill to ID	Customer PO  Ordered Sy  Rental Period Job Location
W579986
13056695
164785
Curtvonder
Osten 90468712S5
41_17/202S -	INDIGO COMMUNITY DEVELOPMENT DISTRI
5/16/2025	105 GRANDE CHAMPION BLVD.
DAYTONA BEACH FL 32124

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

InvoiceIn USO	1• - Denotes taxableitem, N• • Denotes non-taxableitem.
••··•··•·····························••••-•+o++OO+••+++O • ··········•·..··••••••••••···················•••-• •••••••••••••••••·•····· .. ····•······••••••••••••••••••• ......,..................... H••••••••••••••••••••••••••• ►, ................................................ .

PLEASE  REMIT  WITH  PAYMENT
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You remain responsible for the invoice balance if there is an issue withyour method of payment. Late fees andinterest chargesmay be assessed if payment is not made within terms.

PLEASE REMIT TO:

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

52'5106.2025040132404.00422
[!Ijbank.
Corporate Trust SeNices
EP-'-M',1-WN3L
60 Livilgston Ave. St. Paul, MN 55107

"Copy of Previously PrintedI1Mi9ft,Jumber.
Account Number: Invoice Date: Direct Inquiries To: Phone:

7626424
111111
Schuhle, Scott A
(954)-938-2476

Indigo Cdd
C/O Gms CF LLC
1408 Hamlin Avenue Unit E St.Cloud, FL 34771
United States
INDIGO COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 1999A & 19998

Ece,vEn
APR 2 6 2025U
BY:	

	The followin9 isa stalementof transactions pertainin9 t> your acoount. For further int>rma1on, please relliew the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,089.21

All invoices are due upon receipt.

Please detach at perforation and returnbottom portion of the slatement wlh yourcheck, payable t> U.S. Bank.

INDIGO COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 1999A & 19998

Wire Instructions:
U.S. Bank
ABA#
Acct# Trust Aa.t#
Invoice# 7626424 Attn: Fee Dept St. Paul
Please mail payments to:
U.S. Bank CM-9690
PO BOX70870
St. Paul, MN 55170-9690

Corporate Trust Services
EP-MN-WN3L	Invoice Number:
60 Livingston Ave.
"®apv,1pfirP.namusly Printed Invoice"	Invoice Date:
Account Number:

7626424
01/24/2025
INDIGO COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 1999A & 1999B
Direct Inquiries To: Phone:
Schuhle, Scott A (954)-938-2476

Accounts Included In This Relationship:

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee
04280 Administration
1.00
1.00
3,162.59
632.50
100.00%
100.00%
$3,162.59
$632.50
Subtotal Administration Fees - In Advance 01/01/2025 -12/31/2025	$3,795.09

Incidental Expenses
01/01/2025 to 12/31/2025
Subtotal Incidental Expenses
3,795.09	0.0775	$294.12

$294.12

TOTAL AMOUNT DUE	$4,089.21

The fees shownon this invoice are reflective of the most recent fee schedule or notice Of fee adjustment provided by U.S. Bank.
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