Elevation Pointe Community Development District

Agenda April 24, 2026

Agenda

Elevation Pointe
Community Development District

April 17, 2026

219 East Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Board of Supervisors Elevation Pointe
Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of Elevation Pointe Community Development District will be held Friday, April 24, 2026 at 9:30 AM at the Offices of GMS-NF, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Following is the advance agenda for the meeting:

Board of Supervisors Meeting
Roll Call
Public Comment Period
Organizational Matters
Acceptance of Resignation of Loubna Kaboune in Seat #4
Appointment of Individual to Fulfill Board Vacancy in Seat #4 with a Term Ending November 2028
Administration of Oath of Office to Newly Appointed Board Member
Consideration of Resolution 2026-04 Electing an Assistant Secretary
Approval of Minutes of October 24, 2025 Board of Supervisors Meeting
Consideration of Resolution 2026-05 Approving the Proposed Fiscal Year 2027 Budget and Setting a Public Hearing
Consideration of Resolution 2026-06 Setting a Public Hearing on Amended and Restated Rules of Procedure
Consideration of Resolution 2026-07 Appointing an Assistant Treasurer
Ratification of Series 2022 Requisitions #154-155
Appointment of Audit Committee and Chairman
Staff Reports
Attorney
Engineer
District Manager’s Report
Balance Sheet and Income Statement
Consideration of Funding Requests #55-56
Designation of November 20, 2026 at 3:00 PM as Landowners’ Meeting Date
Other Business
Supervisors Requests
Next Meeting Date – May 22, 2026
Adjournment

Audit Committee Meeting
Roll Call
Public Comment Period
Audit Services
Approval of Request for Proposals and Selection Criteria
Approval of Notice of Request for Proposals for Audit Services
Public Announcement of Opportunity to Provide Audit Services
Adjournment

The balance of the agenda will be discussed at the meeting. In the meantime, if you should have any questions, please do not hesitate to contact me.

Sincerely,
Jeremy LeBrun
Jeremy LeBrun District Manager

Enclosures

Board of Supervisors Meeting

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From: Loubna Kaboune lkaboune@gmail.com
Subject: Re: Elevation Pointe CDD & Preston Cove CDD Resignation Information
Date: February 5, 2026 at 7:53 PM
To: Syanne Hall shall@gmscfl.com
Cc: Jeremy LeBrun jlebrun@gmscfl.com, mj@elevationdev.com

Good afternoon,
I hereby resign from the Elevation Pointe CDD effective immediately.
I also hereby resign from the Preston Cove CDD effective immediately.
Thank you for the opportunity to serve on both boards. I appreciate the experience and support during my time, and I will complete the required Form 1F for Elevation Pointe CDD as instructed.
Please let me know if you need anything further from me. Loubna
+14073357914

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RESOLUTION 2026-04
A RESOLUTION OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ELECTING AN ASSISTANT SECRETARY OF THE BOARD OF SUPERVISORS

Whereas, the Board of Supervisors of the Elevation Pointe Community Development District desires to elect 	as an Assistant Secretary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT:
1.		is elected Assistant Secretary of the Board of Supervisors.

Passed and adopted this 24th day of April, 2026.

ATTEST:	ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

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MINUTES OF MEETING ELEVATION POINTE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Elevation Pointe Community Development District was held Friday, October 24, 2025 at 9:36 a.m. at the Offices of GMS-NF, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida.

Present and constituting a quorum:
Owais Khanani	Chairman
Paul Roth	Appointed as Vice Chairman
Maria Sanchez (MJ)	Assistant Secretary
Loubna Kaboune	Assistant Secretary Also present were:
Jeremy LeBrun	District Manager, GMS
Jonathan Johnson by phone	District Counsel, Kutak Rock
Brian Dietsch by phone	District Engineer

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun called the meeting to order and called the roll. Three Supervisors were present, constituting a quorum. He noted that Supervisor Loubna Kaboune was sworn in prior to this meeting.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. LeBrun noted that only Board members and staff were present at the meeting.

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation of Maria Rust in Seat #3
Mr. LeBrun presented the resignation of Maria Rust to the Board of Supervisors.

On MOTION by Mr. Owais Khanani, seconded by Ms. Sanchez, with all in favor, Accepting the Resignation of Maria Rust, was approved.

Appointment of Individual to Fulfill Board Vacancy in Seat #3 with a Term Ending November 2026
Mr. LeBrun asked for nominations to fill the vacancy in Seat #3. Mr. Paul Roth was nominated.

On MOTION by Mr. Owais Khanani, seconded by Ms. Sanchez with all in favor, Appointing Paul Roth to Fill the Board Vacancy is Seat #3, was approved.

Administration of Oath of Office to Newly Appointed Board Member
Mr. LeBrun administered the oath of office to Paul Roth.

Consideration of Resolution 2026-01 Electing Officers
Mr. LeBrun presented Resolution 2026-01. The Board consensus was to elect Supervisor Paul Roth as Vice Chairman and all other Supervisors will stay the same.

On MOTION by Mr. Owais Khanani, seconded by Ms. Sanchez, with all in favor, Resolution 2026-01 Electing Officers as slated above, was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of August 22, 2025
Board of Supervisors Meeting
Mr. LeBrun presented the minutes of the August 22, 2025, Board of Supervisors meeting.
He asked for any comments or corrections to the minutes. The Board had no changes.

On MOTION by Mr. Owais Khanani, seconded by Ms. Sanchez, with all in favor, the Minutes of August 22, 2025 Board of Supervisors Meeting, were approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-02
Amending Resolutions 2024-08 and 2025-
07
Mr. LeBrun stated counsel created this resolution which amends the assessment resolution. He explained that this resolution is changing the O&M assessments that are directly collected. He noted they are based on actual expenditures. Mr. Johnson noted that payment will only be expected on an as-incurred, as-expended basis.

2

On MOTION by Mr. Owais Khanani, seconded by Ms. Sanchez, with all in favor, Resolution 2026-02 Amending Resolutions 2024-08 and 2025-07, was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-03
Amending the Fiscal Year 2025 Budget
Mr. LeBrun presented and explained Resolution 2026-03 amending the Fiscal Year 2025
budget.

On MOTION by Mr. Owais Khanani, seconded by Ms. Sanchez, with all in favor, Resolution 2026-03 Amending the Fiscal Year 2025 Budget, was approved.

SEVENTH ORDER OF BUSINESS	Ratification of Series 2022 Requisitions
#152-153
Mr. LeBrun stated Series 2022 Requisitions #152-153 have already been processed.

On MOTION by Mr. Owais Khanani, seconded by Ms. Sanchez, with all in favor, the Series 2022 Requisitions #152-153, were ratified.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Johnson had nothing specific to report.

Engineer
Mr. Dietsch stated that the roadway construction was nearing completion. There were no other questions.

District Manager’s Report
Balance Sheet and Income Statement
Mr. LeBrun presented the unaudited financials through September 30, 2025. No action required by the Board.

NINTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

3

TENTH ORDER OF BUSINESS	Supervisors' Requests
There being no comments, the next item followed.

ELEVENTH ORDER OF BUSINESS	Next Meeting Date – December 5, 2025
Mr. LeBrun stated that the next meeting is scheduled for December 5, 2025, at the same time and exact location.

TWELFTH ORDER OF BUSINESS	Adjournment
Mr. LeBrun stated that no further business, the meeting was adjourned.

On MOTION by Mr. Owais Khanani, seconded by Ms. Sanchez, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

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RESOLUTION 2026-05
[FY 2027 BUDGET APPROVAL RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FY 2027; 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, 2026, and ending September 30, 2027 (“FY 2027”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Elevation Pointe Community Development District (“District”) prior to June 15, 2026, 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 ELEVATION POINTE 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 24, 2026
TIME:	9:30 AM
LOCATION:	Offices of GMS-NF
475 West Town Place, Suite 114 St. Augustine, FL 32092

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 24th DAY OF APRIL, 2026.

ATTEST:	ELEVATION POINTE COMMUNITY
DEVELOPMENT DISTRICT

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

Exhibit A: Proposed Budget

4903-1936-0411.1

Exhibit A
FY 2027 Proposed Budget

4903-1936-0411.1

Elevation Pointe
Community Development District

Proposed Budget
FY2027

Table of Contents

1-2

3-7

8

	General Fund

	General Fund Narrative

	Debt Service

9-10		Amortization Schedule

	Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget	
Description	FY2026	3/31/26	6 Months	9/30/26	FY2027	

Revenues						
Assessments - Direct	$	293,459	$	-	$	293,459	$	293,459	$	293,459	
Developer Contributions	$	50,127	$	59,434	$	-	$	59,434	$	110,356	
Boundary Amendment Contribution	$	-	$	-	$	-	$	-	$	-	
Total Revenues	$	343,586	$	59,434	$	293,459	$	352,893	$	403,815	

Expenditures						
General & Administrative
Supervisor Fees	
$	12,000	
$	-	
$	-	
$	-	
$	12,000	
FICA Expense	$	918	$	-	$	-	$	-	$	918	
Engineering Fees	$	12,000	$	-	$	6,000	$	6,000	$	12,000	
Attorney Fees	$	25,000	$	2,362	$	2,500	$	4,862	$	25,000	
Annual Audit	$	5,300	$	-	$	-	$	-	$	5,300	
Assessment Administration	$	5,150	$	5,150	$	-	$	5,150	$	5,408	
Arbitrage	$	450	$	-	$	450	$	450	$	450	
Dissemination Fees	$	5,408	$	2,704	$	5,412	$	8,116	$	5,678	
Trustee Fees	$	5,000	$	2,357	$	-	$	2,357	$	5,000	
Management Fees	$	43,775	$	21,888	$	21,888	$	43,776	$	45,964	
Information Technology	$	1,434	$	717	$	720	$	1,437	$	1,506	
Website Maintenance	$	1,004	$	502	$	504	$	1,006	$	1,054	
Telephone	$	100	$	-	$	50	$	50	$	100	
Postage & Delivery	$	1,000	$	4	$	65	$	69	$	1,000	
Printing & Binding	$	1,000	$	8	$	48	$	56	$	1,000	
Insurance	$	6,490	$	6,163	$	-	$	6,163	$	7,000	
Legal Advertising	$	8,000	$	-	$	2,500	$	2,500	$	8,000	
Other Current Charges	$	1,000	$	313	$	318	$	631	$	1,000	
Office Supplies	$	625	$	-	$	50	$	50	$	625	
Boundary Amendment	$	-	$	-	$	-	$	-	$	-	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative	$	135,829	$	42,343	$	40,505	$	82,848	$	139,178	
Operations & Maintenance Field Expenses Property Insurance	

$	5,000	

$	-	

$	-	

$	-	

$	5,000	
Field Management	$	15,750	$	-	$	-	$	-	$	15,750	
Landscape Maintenance	$	75,000	$	-	$	-	$	-	$	75,000	
Landscape Replacement	$	2,500	$	-	$	-	$	-	$	2,500	
Lake Maintenance	$	12,000	$	-	$	-	$	-	$	12,000	
Wetland Mitigation/Maintenance	$	6,000	$	-	$	-	$	-	$	6,000	
Streetlights	$	9,000	$	-	$	-	$	-	$	9,000	
Electric	$	2,500	$	-	$	-	$	-	$	2,500	
Water & Sewer	$	2,400	$	-	$	-	$	-	$	2,400	
Sidewalk & Asphalt Maintenance	$	500	$	-	$	-	$	-	$	500	
Irrigation Repairs	$	2,500	$	-	$	-	$	-	$	2,500	
General Repairs & Maintenance	$	5,000	$	-	$	-	$	-	$	5,000	
Contingency	$	5,487	$	-	$	-	$	-	$	5,487	
Subtotal Field Expenses	$	143,637	$	-	$	-	$	-	$	143,637	

Adopted	Actuals	Projected	Total	Proposed Budget		Thru		Next		Thru		Budget
Description	FY2026	3/31/26	6 Months	9/30/26	FY2027	
Amenity Expenditures						
Staffing	$	-	$	-	$	-	$	-	$	20,000	
Property Insurance	$	-	$	-	$	-	$	-	$	20,000	
Amenity - Electric	$	7,500	$	-	$	-	$	-	$	10,000	
Amenity - Water	$	1,500	$	-	$	-	$	-	$	10,000	
Internet	$	900	$	-	$	-	$	-	$	1,000	
Pest Control	$	720	$	-	$	-	$	-	$	1,500	
Janitorial Services	$	5,000	$	-	$	-	$	-	$	7,500	
Security Services	$	5,000	$	-	$	-	$	-	$	5,000	
Pool Mainteance	$	10,000	$	-	$	-	$	-	$	10,000	
Amenity Repairs & Maintenance	$	1,000	$	-	$	-	$	-	$	3,500	
Contingency	$	7,500	$	-	$	-	$	-	$	7,500	
Subtotal Amenity Expenditures	$	39,120	$	-	$	-	$	-	$	96,000	

Total Operations & Maintenance	$	182,757	$	-	$	-	$	-	$	239,637	

Other Expenditures						
Capital Reserves - Amenity	$	10,000	$	-	$	-	$	-	$	10,000	
Capital Reserves - Roadways	$	15,000	$	-	$	-	$	-	$	15,000	
Total Other Expenditures	$	25,000	$	-	$	-	$	-	$	25,000	
						
Total Expenditures	$	343,586	$	42,343	$	40,505	$	82,848	$	403,815	
						
Excess Revenues/(Expenditures)	$	-	$	17,091	$	252,954	$	270,045	$	-	
	
Net Assessments	
$	293,459	
	Add: Discounts & Collections 6%	$	18,731	
	Gross Assessments	$	312,190	

Product	
Assessable Units	

ERU	

Total ERU's	

Net Assessment	

Net Per Unit (6%)	

Gross Per Unit	
Townhome	420	1.00	420.00	$	293,459	$	698.71	$	743.31	
Total	420		420.00	$	293,459			

Revenues:

Assessments

The District will levy a non-ad valorem assessment on all assessable property within the District to fund all general operating and maintenance expenditures during the fiscal year.

Developer Contributions

The District will enter into a funding agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

FICA Expense

Represents the Employer’s share of Social Security and Medicare taxes withheld from the Board of Supervisor checks.

Engineering Fees

The District's engineer provides general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney Fees

The District's legal counsel provides general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on an anticipated bond issuance.

Dissemination Fees

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based upon Series 2022 bond issuance.

Trustee Fees

The District will incur trustee related costs with the issuance of its’ issued bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

Information Technology

Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.

Website Maintenance

Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone

Telephone and fax machine.

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for $175.

Operations & Maintenance:

Field Expenses

Property Insurance

The District’s property insurance coverage is provided by the Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Field Management

Represents the estimated costs of contracting services that provide onsite field management of contracts for the District such as landscape and lake maintenance. Services can include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance

Represents the estimated maintenance of the landscaping within the common areas of the District after the installation of landscape material has been completed.

Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Lake Maintenance

Represents the estimated maintenance of the lake within the common areas of the District.

Wetland Mitigation/Maintenance

Represents the estimated maintenance of the wetland mitigation of the District.

Streetlights

Represents the cost to maintain street lights within the District Boundaries that are expected to be in place throughout the fiscal year.

Electric

Represents current and estimated electric charges of common areas throughout the District.

Water & Sewer

Represents current and estimated costs for water and refuse services provided for common areas throughout the District.

Sidewalk & Asphalt Maintenance

Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.

General Repairs & Maintenance

Represents estimated costs for general repairs and maintenance of the District’s common areas.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Amenity Expenditures

Amenity - Electric

Represents estimated electric charges for the District’s amenity facilities.

Amenity – Water

Represents estimated water charges for the District’s amenity facilities.

Internet

Internet service will be added for use at the Amenity Center.

Pest Control

The District will incur costs for pest control treatments to its amenity facilities. Janitorial Services
Represents costs to provide janitorial services and supplies for the District’s amenity facilities. Security Services
Represents the cost of contracting a monthly security service for the District’s amenity facilities.

Pool Maintenance

Represents the costs of regular cleaning and treatments of the District’s pool.

Amenity Repairs & Maintenance

Represents estimated costs for repairs and maintenance of the District’s amenity facilities.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any amenity category.

Other Expenditures

Capital Reserves

Funds transfer out to Capital Projects fund for repairs and replacement of District-owned capital assets.

Community Development District Proposed Budget
Debt Service Fund Series 2022

		Adopted
Budget	Actuals
Thru	Projected
Next	Projected
Thru	Proposed
Budget	
	Description	FY2026	3/31/26	6 Months	9/30/26	FY2027	

Revenues							

Special Assessments A-1	
$	274,920	
$	-	
$	274,920	
$	274,920	
$	274,920	
Special Assessments A-2	$	259,820	$	-	$	259,820	$	259,820	$	259,820	
Interest Income	$	15,000	$	11,856	$	5,928	$	17,784	$	15,000	
Carry Forward Surplus *	$	313,776	$	306,559	$	-	$	306,559	$	324,933	
Total Revenues	$	863,516	$	318,415	$	540,668	$	859,083	$	874,673	

Expenses						
Series 2022A-1						
Interest - 11/1	$	94,665	$	94,665	$	-	$	94,665	$	93,008	
Principal - 5/1	$	85,000	$	-	$	85,000	$	85,000	$	90,000	
Interest - 5/1	$	94,665	$	-	$	94,665	$	94,665	$	93,008	
Series 2022A-2						
Interest - 11/1	$	129,910	$	129,910	$	-	$	129,910	$	129,910	
Interest - 5/1	$	129,910	$	-	$	129,910	$	129,910	$	129,910	
Total Expenditures	$	534,150	$	224,575	$	309,575	$	534,150	$	535,835	
						
Excess Revenues/(Expenditures)	$	329,366	$	93,840	$	231,093	$	324,933	$	338,838	

*Carry forward less amount in Reserve funds.						
				Series 2022 A-1 Interest - 11/1	
$91,253	
				Series 2022 A-2		
				Interest - 11/1	$129,910	
				Total	$221,163	

Series 2022-A1						

Product	
Assessable Units	Maximum Annual Debt Service	Net Assessment Per Unit	Gross Assessment Per Unit		
Townhome	420	$	274,920	$	654.57	$	696.35		
Commercial	130	$	-	$	-	$	-		
	550	$	274,920				

Series 2022-A2						

Product	
Assessable Units	Maximum Annual Debt Service	Net Assessment Per Unit	Gross Assessment Per Unit		
Townhome	420	$	259,820	$	618.62	$	658.11		
Commercial	130	$	-	$	-	$	-		
	550	$	259,820				

DATE		BALANCE	PRINCIPAL	INTEREST	TOTAL	

11/01/22	
$	
4,490,000.00	$	
-	$	
102,004.38  $	
102,004.38	
05/01/23	$	4,490,000.00	$	75,000.00	$	99,247.50  $	-	
11/01/23	$	4,415,000.00	$	-	$	97,785.00  $	272,032.50	
05/01/24	$	4,415,000.00	$	80,000.00	$	97,785.00  $	-	
11/01/24	$	4,335,000.00	$	-	$	96,225.00  $	274,010.00	
05/01/25	$	4,335,000.00	$	80,000.00	$	96,225.00  $	-	
11/01/25	$	4,080,000.00	$	-	$	94,665.00  $	270,890.00	
05/01/26	$	4,080,000.00	$	85,000.00	$	94,665.00  $	-	
11/01/26	$	4,080,000.00	$	-	$	93,007.50  $	272,672.50	
05/01/27	$	4,080,000.00	$	90,000.00	$	93,007.50  $	-	
11/01/27	$	4,080,000.00	$	-	$	91,252.50  $	274,260.00	
05/01/28	$	4,080,000.00	$	90,000.00	$	91,252.50  $	-	
11/01/28	$	3,990,000.00	$	-	$	89,396.25  $	270,648.75	
05/01/29	$	3,990,000.00	$	95,000.00	$	89,396.25  $	-	
11/01/29	$	3,895,000.00	$	-	$	87,436.88  $	271,833.13	
05/01/30	$	3,895,000.00	$	100,000.00	$	87,436.88  $	-	
11/01/30	$	3,580,000.00	$	-	$	85,374.38  $	272,811.25	
05/01/31	$	3,580,000.00	$	105,000.00	$	85,374.38  $	-	
11/01/31	$	3,580,000.00	$	-	$	83,208.75  $	273,583.13	
05/01/32	$	3,580,000.00	$	110,000.00	$	83,208.75  $	-	
11/01/32	$	3,580,000.00	$	-	$	80,940.00  $	274,148.75	
05/01/33	$	3,580,000.00	$	115,000.00	$	80,940.00  $	-	
11/01/33	$	3,465,000.00	$	-	$	78,410.00  $	274,350.00	
05/01/34	$	3,465,000.00	$	120,000.00	$	78,410.00  $	-	
11/01/34	$	3,345,000.00	$	-	$	75,770.00  $	274,180.00	
05/01/35	$	3,345,000.00	$	125,000.00	$	75,770.00  $	-	
11/01/35	$	3,220,000.00	$	-	$	73,020.00  $	273,790.00	
05/01/36	$	3,220,000.00	$	130,000.00	$	73,020.00  $	-	
11/01/36	$	3,090,000.00	$	-	$	70,160.00  $	273,180.00	
05/01/37	$	3,090,000.00	$	135,000.00	$	70,160.00  $	-	
11/01/37	$	2,955,000.00	$	-	$	67,190.00  $	272,350.00	
05/01/38	$	2,955,000.00	$	140,000.00	$	67,190.00  $	-	
11/01/38	$	2,815,000.00	$	-	$	64,110.00  $	271,300.00	
05/01/39	$	2,815,000.00	$	150,000.00	$	64,110.00  $	-	
11/01/39	$	2,665,000.00	$	-	$	60,810.00  $	274,920.00	
05/01/40	$	2,665,000.00	$	155,000.00	$	60,810.00  $	-	
11/01/40	$	2,180,000.00	$	-	$	57,400.00  $	273,210.00	
05/01/41	$	2,180,000.00	$	160,000.00	$	57,400.00  $	-	
11/01/41	$	2,180,000.00	$	-	$	53,880.00  $	271,280.00	
05/01/42	$	2,180,000.00	$	170,000.00	$	53,880.00  $	-	
11/01/42	$	2,180,000.00	$	-	$	50,140.00  $	274,020.00	
05/01/43	$	2,180,000.00	$	175,000.00	$	50,140.00  $	-	
11/01/43	$	2,005,000.00	$	-	$	46,115.00  $	271,255.00	
05/01/44	$	2,005,000.00	$	185,000.00	$	46,115.00  $	-	
11/01/44	$	1,820,000.00	$	-	$	41,860.00  $	272,975.00	
05/01/45	$	1,820,000.00	$	195,000.00	$	41,860.00  $	-	
11/01/45	$	1,625,000.00	$	-	$	37,375.00  $	274,235.00	
05/01/46	$	1,625,000.00	$	200,000.00	$	37,375.00  $	-	
11/01/46	$	1,425,000.00	$	-	$	32,775.00  $	270,150.00	
05/01/47	$	1,425,000.00	$	210,000.00	$	32,775.00  $	-	
11/01/47	$	1,215,000.00	$	-	$	27,945.00  $	270,720.00	
05/01/48	$	1,215,000.00	$	220,000.00	$	27,945.00  $	-	
11/01/48	$	995,000.00	$	-	$	22,885.00  $	270,830.00	
05/01/49	$	995,000.00	$	230,000.00	$	22,885.00  $	-	
11/01/49	$	765,000.00	$	-	$	17,595.00  $	270,480.00	
05/01/50	$	765,000.00	$	245,000.00	$	17,595.00  $	-	
11/01/50	$	520,000.00	$	-	$	11,960.00  $	274,555.00	
05/01/51	$	520,000.00	$	255,000.00	$	11,960.00  $	-	
11/01/51	$	265,000.00	$	-	$	6,095.00  $	273,055.00	
05/01/52	$	265,000.00	$	265,000.00	$	6,095.00  $	271,095.00	
		$	4,490,000.00  $	3,790,824.38  $	8,280,824.38	

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	

11/01/22	
$	
5,905,000.00	
$	
-	
$	
133,518.61	
$	
133,518.61	
05/01/23	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/23	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/24	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/24	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/25	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/25	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/26	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/26	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/27	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/27	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/28	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/28	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/29	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/29	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/30	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/30	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/31	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/31	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/32	$	5,905,000.00	$	5,905,000.00	$	129,910.00	$	6,034,910.00	
			$	5,905,000.00	$	2,601,808.61	$	8,506,808.61	

!!"#$%& "#

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES OF PROCEDURE; AND PROVIDING AN EFFECTIVE DATE

Whereas, the Elevation Pointe Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

Whereas, the Board of Supervisors of the District (the “Board”) is authorized by Section
190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes.

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

Section 1. A Public Hearing will be held to adopt Rules of Procedure on July 24, 2026, at 9:30 a.m., at the Offices of GMS-NF, 475 West Town Place, Suite 114, St. Augustine, FL 32092.

Section 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

Section 3. This Resolution shall become effective immediately upon its adoption.

Passed and adopted this 24th day of April, 2026.

ATTEST:	ELEVATION POINTE COMMUNITY
DEVELOPMENT DISTRICT

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

!!"#$%& "##

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING AN ASSISTANT TREASURER OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

Whereas, Elevation Pointe Community Development District (hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated within St. Johns County, Florida; and
Whereas, the Board of Supervisors of the District desires to appoint an Assistant Treasurer.

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

SECTION 1.  Alison Mossing is appointed Assistant Treasurer.
SECTION 2.  This Resolution shall become effective immediately upon its adoption.
Passed and adopted this 24th day of April, 2026.

ATTEST:	ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

!!"#$%& "###

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 154
Name of Payee pursuant to Acquisition Agreement: Kimley-Horn and Associates, Inc.
Amount Payable: $1,281.07
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # 045601005-0825, Invoice # 045601001-0825 Services through August 31, 2025 & Invoice #045601005-0225 Services through February 28, 2025 (Partial Payment)

Fund or Account and subaccount, if any, from which disbursement to be made:
Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
D	obligations in the stated amount set forth above have been incurred by the District,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set f01ih above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such ce1tificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the prope1ty acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By �;,��a,,d,-,by"": Mc.	-
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby ce1tifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the rep01i of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.
KIMLEY-HORN	AND	ASSOCIATES,	INC., CONSULTING ENGINEER

KimIey>))HOrn 	l_nv_o_ic_e_fo_r_P_ro_fe_s_si_on_a_l _Se_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@ki mley-horn. com information to:		

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $503.57

121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Aug 31, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601005-0825
Aug 31, 2025
045601005
ELEVATION POINTE SITE DEITSCH, BRIAN

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	12,860.00	12,860.00	0.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	
TASK 02A TOWNHOMES	147,000.00	100.00%	147,000.00	147,000.00	0,00	
TASK 02B MULTIFAMILY	90,000.00	100.00%	90,000.00	90,000.00	0.00	
TASK 02C COMMERICAL	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION DESIGN	
TASK 03A TOWNHOMES	15,000.00	100.00%	15,000.00	15,000.00	0.00	
TASK 03B MULTIFAMILY	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 03C COMMERICAL	5,000.00	100.00%	5,000.00	5,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES	
TASK 04A TOWNHOMES	20,000.00	100.00%	20,000.00	20,000.00	0.00	
TASK 04B MULTIFAMILY	22,000.00	100.00%	22,000.00	22,000.00	0.00	
TASK 04C COMMERCIAL	18,000.00	100.00%	18,000.00	18,000.00	0.00	
TASK 05 LIMITED CONSTRUCTION PHASE SERVICES	
TASK 0SA TOWNHOMES	0.00	HOURLY	24,560.00	24,560.00	0.00	
TASK 0SB MULTIFAMILY	0.00	HOURLY	1,530.00	1,530.00	0.00	
TASK 0SC COMMERCIAL- CDD REIMBURSABLE	0.00	HOURLY	19,760.00	19,760.00	0.00	
TASK DSC COMMERCIAL - NON CDD REIMBURSABLE	0.00	HOURLY	6,640.00	6,640.00	0.00	
TASK 06 ADDITIONAL SERVICES	0.00	HOURLY	29,790.00	29,340.00	450.00	
AMENDMENT 1	
TASK 01 PARCEL SPECIFIC COMMERICAL INCREMENTAL MDP-NOTCDD	4,500.00	60.00%	2,700.00	2,700.00	0.00	
TASK 02A PARCEL SPECIFIC COMMERICAL CONSTUCTION DOC-NOTCDD	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 02B ADDITIONAL COMMERCIAL CONSTRUCTION	62,500.00	100.00%	62,500.00	62,500.00	0.00	

If you have any questions, please contact Dalianni Frometa at 850-553-3516 or Dalianni.Frometa@kimley-horn.com	J6DDF

Kimley>)) Horn 	l_nv_o_ic_e_fo_r_P_ro_fe_s_si_on_a_l _se_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $503.57

121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Aug 31, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601005-0825
Aug 31, 2025
045601005
ELEVATION POINTE SITE DEITSCH, BRIAN

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
DOCUMENTS						
TASK 03 ADDITIONAL COMMERICAL PERMITTING	6,000.00	100.00%	6,000.00	6,000.00	0.00	
TASK 04A PARCEL SPECIFIC CODE LNDSCAPE &
IRR.PLAN- NON COD	6,000.00	100.00%	6,000.00	6,000.00	0.00	
TASK 04B ADDITIONAL COMMERCIAL CODE LANDSCAPE &
IRRIGATION	4,000.00	100.00%	4,000.00	4,000.00	0.00	
AMENDMENT 2	
TASK 01 AMENITY CENTER INCREMENTAL MOP	4,500.00	100.00%	4,500.00	4,500.00	0.00	
TASK 02 AMENITY CENTER CONSTRUCTION DOCUMENTS	26,000.00	100.00%	26,000.00	26,000.00	0.00	
TASK 03 AMENITY CENTER CODE LANDSCAPE AND IRRIGATION PLANS	7,000.00	100.00%	7,000.00	7,000.00	0.00	
TASK 04 AMENITY CENTER PERMIIBNG	8,000.00	100.00%	8,000.00	8,000.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	11,675.67	11,622.10	53.57	
Subtotal	495,500.00		600,515.67	600,012.10	503.57	
Total	503.57	
Total Invoice: $503.57
DESCRIPTION OF HOURLY SERVICES PERFORMED:
-CDD AMENITY CENTER UTILITY DESIGN UPDATES PER SJCUD COMMENTS FROM CR208 CHANGES

liSigned by:

�:9;:DEOBCB440...
9/19/2025

�Signed by:

�:3�07214486...
9/22/2025

COD

If you have any questions, please contact Da/ianni Frometa at BS0-SSJ-3S16 or Dalianni.Frometa@kimley-horn.com	360DF

Kimley>))Horn	La_bo_r a_n_d E_x_pe_ns_e _De_ta_il

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE

Invoice No: Invoice Date:

045601005-0825
Aug 31, 2025

SUITE 1250
ORLANDO, FL 32801

Project No:	045601005
Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN

HOURLY
KH Ref# 045601005.2-33200034

Task	
Description	
Qty Hours	
Billing Rate	Current Amount Due	
ADDITIONAL SERVICES	PROFESSIONAL	1.5	300.00	450.00	
TOTAL ADDITIONAL SERVICES	1.5		450.00	
EXPENSES	PERMITTING FEES			53.57	
TOTAL EXPENSES			53.57	
TOTAL LABOR AND EXPENSE DETAIL			503.57	

This page is for informational purposes only. Please pay amount shown on cover page.

J6DDF

Kimley>))Horn	l_nv_o_ic_e_fo_r_P_ro_fe_s_si_on_a_l _se_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $337.50

121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Aug 31, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601001-0825
Aug 31, 2025
045601001
PREMIUM POINTE CDD DEITSCH, BRIAN

Description	Contract Value	% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 1 PREPARE PETITION EXHIBITS	7,000.00	100.00%	7,000.00	7,000.00	0.00	
TASK 2 DISTRICT ENGINEER'S REPORT	18,000.00	100.00%	18,000.00	18,000.00	0.00	
TASK 3 RESPONSES TO COMMENTS	0.00	HOURLY	2,232.50	2,232.50	0.00	
TASK 4 MEETINGS	0.00	HOURLY	2,147.50	2,147.50	0.00	
TASK 5 HEARINGS	0.00	HOURLY	0.00	0.00	0.00	
TASK 6 ADDITIONAL SERVICES	0.00	HOURLY	37,395.00	37,057.50	337.50	
REIMBURSABLE EXPENSES	0.00	HOURLY	30.82	30.82	0.00	
OFFICE EXPENSE	0.00	HOURLY	0.00	0.00	0.00	
Subtotal	25,000.00		66,805.82	66,468.32	337.50	
Total	337.50	

DESCRIPTION OF HOURLY SERVICES PERFORMED:
-CDD MEETING

Total Invoice: $337.SO

-ELEVATION POINTE REQUISITION #152

�Signed by:

�'::;:DEOBCB440...
9/19/2025

�Signed by:

�:3�D7214486...
9/22/2025
COD

If you have any questions, please contact Dalianni Frometa at 850-553-3516 or Da/ianni.Frometa@kimley-hom.com	J6DDF

KimIey>)) HOrn	La_b_or_a_nd_E_xpe_n_se_D_et_a_il

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE

Invoice No: Invoice Date:

045601001-0825
Aug 31, 2025

SUITE 1250
ORLANDO, FL 32801

Project No:	045601001
Project Name:	PREMIUM POINTE CDD Project Manager: DEITSCH, BRIAN

HOURLY
KH Ref# 045601001.2-33168690

Task	
Description	
Qty Hours	
Billing Rate	Current Amount Due	
ADDITIONAL SERVICES	SENIOR PROFESSIONAL I	0.5	365.00	182.50	
	SUPPORT STAFF	1.0	155.00	155.00	
TOTAL ADDITIONAL SERVICES	1.5	337.50	
TOTAL LABOR AND EXPENSE DETAIL	337.50	

This page is for informational purposes only. Please pay amount shown on cover page.

36DDF

Kimley>)) Horn	ln_vo_ic_e_f_o_r P_r_of_e_ss_io_n_a_l s_e_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $900.00

121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id:  56-0885615
For Services Rendered through Feb 28, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601005-0225
Feb 28, 2025
045601005
ELEVATION POINTE SITE DEITSCH, BRIAN

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	12,860.00	12,860.00	0.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	
TASK 02A TOWNHOMES	147,000.00	100.00%	147,000.00	147,000.00	0.00	
TASK 02B MULTIFAMILY	90,000.00	100.00%	90,000.00	90,000.00	0.00	
TASK 02C COMMERICAL	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION DESIGN	
TASK 03A TOWNHOMES	15,000.00	100.00%	15,000.00	15,000.00	0.00	
TASK 03B MULTIFAMILY	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 03C COMMERICAL	5,000.00	100.00%	5,000.00	5,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES	
TASK 04A TOWNHOMES	20,000.00	100.00%	20,000.00	20,000.00	0.00	
TASK 04B MULTIFAMILY	22,000.00	100.00%	22,000.00	22,000.00	0.00	
TASK 04C COMMERCIAL	18,000.00	100.00%	18,000.00	18,000.00	0.00	
TASK OS LIMITED CONSTRUCTION PHASE SERVICES	
TASK 0SA TOWNHOMES	0.00	HOURLY	24,560.00	24,560.00	0.00	
TASK 0SB MULTIFAMILY	0.00	HOURLY	1,530.00	1,530.00	0.00	
TASK DSC COMMERCIAL - CDD REIMBURSABLE	0.00	HOURLY	19,760.00	19,760.00	0.00	
TASK DSC COMMERCIAL - NON CDD REIMBURSABLE	0.00	HOURLY	6,640.00	6,640.00	0.00	
TASK 06 ADDITIONAL SERVICES	0.00	HOURLY	20,865.00	20,865.00	0.00	
AMENDMENT 1	
TASK 01 PARCEL SPECIFIC COMMERICAL INCREMENTAL MDP-NOTCDD	4,500.00	60.00%	2,700.00	2,700.00	0.00	
TASK 02A PARCEL SPECIFIC COMMERICAL CONSTUCTION DOC-NOTCDD	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 02B ADDITIONAL COMMERCIAL CONSTRUCTION	62,500.00	100.00%	62,500.00	62,500.00	0.00	

If you have any questions, please contact Dalianni Frometa at (850)553-3516 or Dalianni.Frometa@kimley-horn.com	J60DF

Docusign Envelope ID: O3B9CA30-0D8F-452C-8B34-A0B9701O12C9

KimIey>)) Horn	ln_v_o_ic_e _fo_r _P_ro_fe_ss_io_n_a_l s_e_rv_ic_e_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $900.00

121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Feb 28, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601005-0225
Feb 28, 2025
045601005
ELEVATION POINTE SITE DEITSCH, BRIAN

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
DOCUMENTS						
TASK 03 ADDITIONAL COMMERICAL PERMITTING	6,000.00	100.00%	6,000.00	6,000.00	0.00	
TASK 04A PARCEL SPECIFIC CODE LNDSCAPE & IRR.PLAN- NON COD	6,000.00	100.00%	6,000.00	6,000.00	0.00	
TASK 04B ADDITIONAL COMMERCIAL CODE LANDSCAPE & IRRIGATION	4,000.00	100.00%	4,000.00	4,000.00	0.00	
AMENDMENT 2	
TASK 01 AMENITY CENTER INCREMENTAL MOP	4,500.00	100.00%	4,500.00	3,600.00	900,00	
TASK 02 AMENITY CENTER CONSTRUCTION DOCUMENTS	26,000.00	100.00%	26,000.00	26,000.00	0,00	
TASK 03 AMENITY CENTER CODE LANDSCAPE AND IRRIGATION PLANS	7,000.00	100.00%	7,000.00	7,000.00	0,00	
TASK 04 AMENITY CENTER PERMITTING	8,000.00	95.00%	7,600.00	7,600.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	11,418.19	11,418.19	0,00	
Subtotal	495,500.00		590,933.19	590,033.19	900.00	
Total	900.00	
Total Invoice: $900.00

amenity

If you have any questions, please contact Dalianni Frometa at (850)553-3516 or Dalianni.Frometa@kimley-horn.com	J600F

From: Flor Quezada flor@elevationdev.com �
Subject: Elevation Pointe - Requistion
Date: October 23, 2025 at 1:20 PM
To: Alison Mossing amossing@gmstnn.com

Hello Alison,

Hope you are doing well.

Could you please submit the attached invoices on a requisition to be paid from the Construction fund - Elevation Pointe?
Partial Payment Invoice #045601005-0225 - $440.00 Total Invoices $1,281.07

A

Kind regards,

ELEVATION
DEVELOPMENT

Flor Maria Quezada Accounting Assisstant Elevation Development, LLC
189 South Orange Ave, Suite 1550
Orlando, FL 32801
0: 407.270.8866
flor@elevationdev.com www.ElevationDev.com

Invoices and statements should be sent to: accountspgyable@elevationdev.com

2025.08.31 -	2025.08.31 -	2025.02.28 -
Kimley...nte.pdf	Kimley ...nte.pdf	Kimley ...(1).pdf

Docusign Envelope ID: 8EB80FCA-9B59-42BB-9608-480EA99BA492
Brandon J. Patty
Clerk of the Circuit Court and County Comptroller
4010 Lewis Speedway St. Augustine, FL 32084

Transaction #	
2457874	
Agent #		
Source:	
Receipt#	2025054136	Attention:
Name:	
SARAH CRAFFORD/AMOS JOUQUIN PE	Returned:	
Cashier Date:	July 21, 2025			Will Call#	
Cashier:	RITA	Address:			

PUD MAP	CFN:	Book:	52	Page:	63		Consideration:			
From:	ELEVATION POINTE AMENITY CENTER

129-RECORDING MAPS			To:	

$45.00				
								
PAYMENT:	CREDIT NCOURT	c1969d7b			AMOUNT:		$45.00			
								
Credit Card Amount	$45.00	Credit Card Fee	$1.58

Total Payments:

Total Fees:

Shortage:

Check Overage:

Escrow Deposit:

Escrow Balance:

$45.00

$45.00

$0.00

$0.00

$0.00

$0.00

146.58*1.15=53.57

7/21/2025 1:07:25PM Page 1 of 1

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRJCT SPECIAL ASSESSMENT REVENUE BONDS, SERJES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 155
Name of Payee pursuant to Acquisition Agreement: Kimley-Horn and Associates, Inc.
Amount Payable: $12,945
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice# 045601001-1025 Services through October 31, 2025; Invoice # 045601001-1125, Invoice # 045601005-1125,  Invoice #
045601004-1125 Services through November 30, 2025; Invoice# 045601004-0126 Services through January 31, 2026; Invoice# 045601004-0226A Services through February 28, 2026

Fund or Account and subaccount, if any, from which disbursement to be made:
Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
D  obligations in the stated amount set forth above have been incmTed by the District,
or

D  this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set fo1ih above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby fmiher certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby ce1iifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the p01iion of the Project with respect to which such disbursement is being made; and (iii) the repo1i of the Consulting Engineer, as such repo1i shall have been amended or modified on the date hereof.
KIMLEY-HORN	AND	ASSOCIATES,	INC., CONSULTING ENGINEER

Docusign Envelope ID: AA80EE19-3DAE-4FB6-A277-A6ED7C500333

Kimley>)) Horn	ln_v_o_ic_e _fo_r _Pr_o_fe_ss_io_n_a_l s_e_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $337.50

121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Oct 31, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601001-1025
Oct 31, 2025
045601001
PREMIUM POINTE CDD DEITSCH, BRIAN

Description	Contract Value	% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 1 PREPARE PETITION EXHIBITS	7,000.00	100.00%	7,000.00	7,000.00	0.00	
TASK 2 DISTRICT ENGINEER'S REPORT	18,000.00	100.00%	18,000.00	18,000.00	0.00	
TASK 3 RESPONSES TO COMMENTS	0.00	HOURLY	2,232.50	2,232.50	0.00	
TASK 4 MEETINGS	0.00	HOURLY	2,147.50	2,147.50	0.00	
TASK 5 HEARINGS	0.00	HOURLY	0.00	0.00	0.00	
TASK 6 ADDITIONAL SERVICES	0.00	HOURLY	37,732.50	37,395.00	337.50	
REIMBURSABLE EXPENSES	0.00	HOURLY	30.82	30.82	0.00	
OFFICE EXPENSE	0.00	HOURLY	0.00	0.00	0.00	
Subtotal	25,000.00		67,143.32	66,805.82	337.50	
Total	337.50	

DESCRIPTION OF HOURLY SERVICES PERFORMED:
CDD MEETING

Total Invoice: $337.50

ELEVATION POINTE REQUISITION #153

IASigned by:

�=�:DEOBCB440...
11/18/2025

�Signed by:

�:3�072144B6...
11/18/2025
COD

If you have any questions, please contact Dalianni Frometa at 850-553-3516 or Da!ianni.Frometa@kimley-hom.com	36DDF

Kimley>)) HOrn 	L_a_bo_r _an_d_E_xp_e_ns_e_D_et_ail

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE

Invoice No: Invoice Date:

045601001-1025
Oct 31, 2025

SUITE 1250
ORLANDO, FL 32801

Project No:	045601001
Project Name:	PREMIUM POINTE CDD Project Manager: DEITSCH, BRIAN

HOURLY
KH Ref# 045601001.2-33826289

Task	
Description	
Qty Hours	
Billing Rate	Current Amount Due	
ADDITIONAL SERVICES	SENIOR PROFESSIONAL I	0.5	365.00	182.50	
	SUPPORT STAFF	1.0	155.00	155.00	
TOTAL ADDITIONAL SERVICES	1.5	337.50	
TOTAL LABOR AND EXPENSE DETAIL	337.50	

This page is for informational purposes only. Please pay amount shown on cover page.

36DDF

Kimley>))Horn	ln_v_o_ic_e_fo_r _P_ro_fe_s_si_on_a_l _se_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $337.50

121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Nov 30, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601001-1125
Nov 30, 2025
045601001
PREMIUM POINTE CDD DEITSCH, BRIAN

Description	Contract Value	% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 1 PREPARE PETITION EXHIBITS	7,000.00	100.00%	7,000.00	7,000.00	0.00	
TASK 2 DISTRICT ENGINEER'S REPORT	18,000.00	100.00%	18,000.00	18,000.00	0.00	
TASK 3 RESPONSES TO COMMENTS	0.00	HOURLY	2,232.50	2,232.50	0.00	
TASK 4 MEETINGS	0.00	HOURLY	2,147.50	2,147.50	0.00	
TASK 5 HEARINGS	0.00	HOURLY	0.00	0.00	0.00	
TASK 6 ADDITIONAL SERVICES	0.00	HOURLY	38,070.00	37,732.50	337.50	
REIMBURSABLE EXPENSES	0.00	HOURLY	30.82	30.82	0.00	
OFFICE EXPENSE	0.00	HOURLY	0.00	0.00	0.00	
Subtotal	25,000.00		67,480.82	67,143.32	337.50	
Total	337.50	
Total Invoice: $337.50
DESCRIPTION OF HOURLY SERVICES PERFORMED:

ELEVATION POINTE REQUISITION #154
COORDINATION

liSigned by:

�:9;;DEOBCB440...
12/12/2025

�Signed by:

�:3�D72144B6...
12/17/2025
COD

If you have any questions, please contact Dalianni Frometa at 850-553-3516 or Dalianni.Frometa@kimley-horn.com	J6DDF

Kimley>)) Horn 	L_a_bo_r a_n_d E_xpe_ns_e_De_ta_il

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE

Invoice No: Invoice Date:

045601001-1125
Nov 30, 2025

SUITE 1250
ORLANDO, FL 32801

Project No:	045601001
Project Name:	PREMIUM POINTE CDD Project Manager: DEITSCH, BRIAN

HOURLY
KH Ref# 045601001.2-34164883

Task	
Description	
Qty Hours	
Billing Rate	Current Amount Due	
ADDITIONAL SERVICES	SENIOR PROFESSIONAL I	0.5	365.00	182.50	
	SUPPORT STAFF	1.0	155.00	155.00	
TOTAL ADDITIONAL SERVICES	1.5	337.50	
TOTAL LABOR AND EXPENSE DETAIL	337.50	

This page is for informational purposes only. Please pay amount shown on cover page.

36DDF

Kimley>>>Horn 	Invoice for Professional Services 

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $1,002.50

121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id:  56-0885615
For Services Rendered through Nov 30, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601005-1125
Nov 30, 2025
045601005
ELEVATION POINTE SITE DEITSCH, BRIAN

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	12,860.00	12,860.00	0.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	
TASK 02A TOWNHOMES	147,000.00	100.00%	147,000.00	147,000.00	0.00	
TASK 02B MULTIFAMILY	90,000.00	100.00%	90,000.00	90,000.00	0.00	
TASK 02C COMMERICAL	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION DESIGN	
TASK 03A TOWNHOMES	15,000.00	100.00%	15,000.00	15,000.00	0.00	
TASK 03B MULTIFAMILY	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 03C COMMERICAL	5,000.00	100.00%	5,000.00	5,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES	
TASK 04A TOWNHOMES	20,000.00	100.00%	20,000.00	20,000.00	0.00	
TASK 04B MULTIFAMILY	22,000.00	100.00%	22,000.00	22,000.00	0.00	
TASK 04C COMMERCIAL	18,000.00	100.00%	18,000.00	18,000.00	0.00	
TASK 05 LIMITED CONSTRUCTION PHASE SERVICES	
TASK 05A TOWNHOMES	0.00	HOURLY	24,885.00	24,885.00	0.00	
TASK 05B MULTIFAMILY	0.00	HOURLY	1,530.00	1,530.00	0.00	
TASK 05C COMMERCIAL - CDD REIMBURSABLE	0.00	HOURLY	19,760.00	19,760.00	0.00	
TASK 05C COMMERCIAL - NON CDD REIMBURSABLE	0.00	HOURLY	6,640.00	6,640.00	0.00	
TASK 06 ADDITIONAL SERVICES	0.00	HOURLY	33,427.50	32,425.00	1,002.50	
AMENDMENT 1	
TASK 01 PARCEL SPECIFIC COMMERICAL INCREMENTAL MDP-NOTCDD	4,500.00	60.00%	2,700.00	2,700.00	0.00	
TASK 02A PARCEL SPECIFIC COMMERICAL CONSTUCTION DOC-NOTCDD	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 02B ADDITIONAL COMMERCIAL CONSTRUCTION	62,500.00	100.00%	62,500.00	62,500.00	0.00	

If you have any questions, please contact Dalianni Frometa at 850-553-3516 or Dalianni.Frometa@kimley-horn.com	360DF

Kimley>)) Horn 	ln_v_o_ic_e _fo_r_P_ro_fe_s_si_on_a_l _se_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104
Account Number:	2073089159554
ABA#:	121000248	KIMLEY-HORN AND ASSOCIATES, INC.
P.O. BOX 932520
ATLANTA, GA 31193-2520	
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $1,002.50

121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id:  56-0885615
For Services Rendered through Nov 30, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601005-1125
Nov 30, 2025
045601005
ELEVATION POINTE SITE DEITSCH, BRIAN

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
DOCUMENTS						
TASK 03 ADDITIONAL COMMERICAL PERMITTING	6,000.00	100.00%	6,000.00	6,000.00	0.00	
TASK 04A PARCEL SPECIFIC CODE LNDSCAPE &
IRR.PLAN- NON COD	6,000.00	100.00%	6,000.00	6,000.00	0.00	
TASK 048 ADDITIONAL COMMERCIAL CODE LANDSCAPE &
IRRIGATION	4,000.00	100.00%	4,000.00	4,000.00	0.00	
AMENDMENT 2	
TASK 01 AMENITY CENTER INCREMENTAL MOP	4,500.00	100.00%	4,500.00	4,500.00	0.00	
TASK 02 AMENITY CENTER CONSTRUCTION DOCUMENTS	26,000.00	100.00%	26,000.00	26,000.00	0.00	
TASK 03 AMENITY CENTER CODE LANDSCAPE AND IRRIGATION PLANS	7,000.00	100.00%	7,000.00	7,000.00	0.00	
TASK 04 AMENITY CENTER PERMITTING	8,000.00	100.00%	8,000.00	8,000.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	11,675.67	11,675.67	0.00	
Subtotal	495,500.00		604,478.17	603,475.67	1,002.50	
Total	1,002.50	

DESCRIPTION OF HOURLY SERVICES PERFORMED:
CDD AMENITY ADDITIONAL SERVICES
REVISE REUSE SERVICE CROSSING TO AMENITY

IA

REUSE SERVICE DIRECTIONAL DRILL AND PROFILE EFFORT FOR AMENITY
Signed by:

��;: DE0BCB440...
12/12/2025

Total Invoice: $1,002.50

r-;-Slgned by;

�:3�072144B6...
12/17/2025
COD

If you have any questions, please contact Da/ianni Frometa at 850-553-3516 or Dalianni.Frometa@kimley-horn.com	360DF

Kimley>)) Horn 	L_a_bo_r _an_d_E xp_e_ns_e_D_et_ail

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE

Invoice No: Invoice Date:

045601005-1125
Nov 30, 2025

SUITE 1250
ORLANDO, FL 32801

Project No:	045601005
Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN

HOURLY
KH Ref# 045601005.2-34164885

Task	
Description	
Qty Hours	
Billing Rate	Current Amount Due	
ADDITIONAL SERVICES	SENIOR TECHNICAL SUPPORT	4.0	215.00	860.00	
		0.5	285.00	142.50	
TOTAL ADDITIONAL SERVICES	4.5	1,002.50	
TOTAL LABOR AND EXPENSE DETAIL	1,002.50	

This page is for informational purposes only. Please pay amount shown on cover page.

36DDF

Kimley>)) Horn	ln_v_o_ic_e_fo_r_P_ro_fe_s_si_on_a_l _se_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC C/O: ELEVATION POINTE, LLC

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $3,600.00

189 S ORANGE AVENUE SUITE 1550
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Nov 30, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601004-1125
Nov 30, 2025
045601004
ELEVATION POINTE MASTER DEITSCH, BRIAN

Description	Contract Value	
% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	5,875.00	5,875.00	0.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	160,000.00	100.00%	160,000.00	160,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION	8,000.00	100.00%	8,000.00	8,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES	25,000.00	100.00%	25,000.00	25,000.00	0.00	
TASK 05 SIGNAL WARRANT ANALYSIS	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 06 FOOT INTERSECTION CONTROL EVALUATION (ICE) STUDY	0.00	HOURLY	43,572.50	43,572.50	0.00	
TASK 07 SIGNALIZATION PLANS	20,000.00	100.00%	20,000.00	20,000.00	0.00	
TASK 08 SIGNAL STRUCTURAL DESIGN	5,000.00	100.00%	5,000.00	5,000.00	0.00	
TASK 09 SIGNAL RIGHT OF WAY & DRIVEWAY CONNECTION PERMIT AP	15,000.00	100.00%	15,000.00	15,000.00	0.00	
TASK 10 LIMITED CONSTRUCTION PHASE SERVICES	0.00	HOURLY	137,612.50	134,012.50	3,600.00	
TASK 11 ADDITIONAL SERVICES	0.00	HOURLY	33,225.00	33,225.00	0.00	
AMENDMENT #1	
TASK 01 OFF-SITE REUSE MAIN CIVIL ENGINEERING DESIGN SERV	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 02 SJC AND FOOT UTILITY REUSE MAIN PERMITTING	12,000.00	100.00%	12,000.00	12,000.00	0.00	
TASK 03 ADDITIONAL TRAFFIC IMPACT ANALYSIS	15,000.00	100.00%	15,000.00	15,000.00	0.00	

If you have any questions, please contact Dalianni Frometa at 850-553-3516 or Dalianni.Frometa@kimley-horn.com	36DDF

Kimley>)) Horn 	ln_v_o_ic_e _fo_r_P_ro_fe_s_si_on_a_l _se_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC C/O: ELEVATION POINTE, LLC

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $3,600.00

189 S ORANGE AVENUE SUITE 1550
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Nov 30, 2025

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601004-1125
Nov 30, 2025
045601004
ELEVATION POINTE MASTER DEITSCH, BRIAN

Description	Contract Value	
% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 04 ADDITIONAL CR-208 CIVIL ENGINEERING DESIGN SERVICE	15,000.00	100.00%	15,000.00	15,000.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	6,333.79	6,333.79	0.00	
Subtotal	315,000,00		541,618.79	538,018.79	3,600.00	
Total	3,600.00	

DESCRIPTION OF HOURLY SERVICES PERFORMED:
COUNTY ROAD 208 CDD
COORDINATION WITH SJC STAFF ON FINAL CLOSEOUT ITEMS.
FINAL SITE WALK WITH SJC STAFF.

�Signed by:

Total Invoice: $3,600.00

PAPERWORK COORDINATION WITH SJCUD STAFF.
REVIEW OF PAY APPLICATIONS.

l!Signed by:

�=;:

DE0BCB440...
12/12/2025

�:J�D72144B6...
12/17/2025
CDD

If you have any questions, please contact Da/ianni Frometa at 850-553-3516 or Dalianni.Frometa@kimley-horn.com	36DDF

KimIey>)) Horn 	L_ab_o_r a_n_d _Expe_n_se_D_e_ta_il

ELEVATION DEVELOPMENT, LLC C/O: ELEVATION POINTE, LLC 189 S ORANGE AVENUE

Invoice No: Invoice Date:

045601004-1125
Nov 30, 2025

SUITE 1550
ORLANDO, FL 32801

Project No:	045601004
Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN

HOURLY
KH Ref# 045601004.2-34164884

Task	
Description	
Qty Hours	
Billing Rate	Current Amount Due	
CONSTRUCTION PHASE	ANALYST	1.5	235.00	352.50	
	SENIOR PROFESSIONAL I	5.5	325.00	1,787.50	
		4.0	365.00	1,460.00	
TOTAL CONSTRUCTION PHASE	11.0	3,600.00	
TOTAL LABOR AND EXPENSE DETAIL	3,600.00	

This page is for informational purposes only. Please pay amount shown on cover page.

36DDF

Kimley>))Horn	ln_v_o_ic_e _fo_r _P_ro_fe_ss_io_n_a_l s_e_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC C/O: ELEVATION POINTE, LLC

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $4,825.00

189 S ORANGE AVENUE SUITE 1550
ORLANDO, FL 32801

Federal Tax Id:  56-0885615
For Services Rendered through Jan 31, 2026

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601004-0126
Jan 31, 2026
045601004
ELEVATION POINTE MASTER DEITSCH, BRIAN

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	5,875.00	5,875.00	0.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	160,000.00	100.00%	160,000.00	160,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION	8,000.00	100.00%	8,000.00	8,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES	25,000.00	100.00%	25,000.00	25,000.00	0.00	
TASK 05 SIGNAL WARRANT ANALYSIS	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 06 FOOT INTERSECTION CONTROL EVALUATION (ICE) STUDY	0.00	HOURLY	43,572.50	43,572.50	0.00	
TASK 07 SIGNALIZATION PLANS	20,000.00	100.00%	20,000.00	20,000.00	0.00	
TASK 08 SIGNAL STRUCTURAL DESIGN	5,000.00	100.00%	5,000.00	5,000.00	0.00	
TASK 09 SIGNAL RIGHT OF WAY & DRIVEWAY CONNECTION PERMIT AP	15,000.00	100.00%	15,000.00	15,000.00	0.00	
TASK 10 LIMITED CONSTRUCTION PHASE SERVICES	0.00	HOURLY	147,112.50	142,287.50	4,825.00	
TASK 11 ADDITIONAL SERVICES	0.00	HOURLY	33,225.00	33,225.00	0.00	
AMENDMENT #1	
TASK 01 OFF-SITE REUSE MAIN CIVIL ENGINEERING DESIGN SERV	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 02 SJC AND FOOT UTILITY REUSE MAIN PERMITTING	12,000.00	100.00%	12,000.00	12,000.00	0.00	
TASK 03 ADDITIONAL TRAFFIC IMPACT ANALYSIS	15,000.00	100.00%	15,000.00	15,000.00	0.00	

If you have any questions, please contact Dalianni Frometa at 850-553-3516 or Da/ianni.Frometa@kimley-horn.com	JJODF

KimIey>)) Horn 	l_nv_o_ic_e_fo_r _P_ro_fe_s_si_on_a_l _se_r_vi_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104
Account Number:	2073089159554
ABA#:	121000248	KIMLEY-HORN AND ASSOCIATES, INC.
P.O. BOX 932520
ATLANTA, GA 31193-2520	
Please send remittance	payments@kimley-horn.com information to:		

ELEVATION DEVELOPMENT, LLC C/O: ELEVATION POINTE, LLC

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $4,825.00

189 S ORANGE AVENUE SUITE 1550
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Jan 31, 2026

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601004-0126
Jan 31, 2026
045601004
ELEVATION POINTE MASTER DEITSCH, BRIAN

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 04 ADDITIONAL CR-208 CIVIL ENGINEERING DESIGN SERVICE	15,000.00	100.00%	15,000.00	15,000.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	6,333.79	6,333.79	0.00	
Subtotal	315,000.00		551,118.79	546,293.79	4,825,00	
Total	4,825.00	

DESCRIPTION OF HOURLY SERVICES PERFORMED:
FDEP CLOSEOUT.
WEEKLY CALLS.
ISSUE WITH TEMPORARY MOT AT NORTH END DUE TO INCOMPLETE WORK
REVIEW OF AS BUILTS
SJCUD CLOSEOUT COORDINATION.
BOND REDUCTION WORK.
CALLS WITH SJC REGARDING ROW LAND DEDICATION

Total Invoice: $4,825.00
Signedby:

W

�t-S
2	b';8.m2li°BCB440 •

If you have any questions, please contact Dalianni Frometa at 850-553-3516 or Dalianni.Frometa@kimley-horn.com	JJDDF

Kimley >)) Horn	La_b_or_an_d_E_xp_en_s_e _oe_ta_il

ELEVATION DEVELOPMENT, LLC C/O: ELEVATION POINTE, LLC 189 S ORANGE AVENUE

Invoice No: Invoice Date:

045601004-0126
Jan 31, 2026

SUITE 1550
ORLANDO, FL 32801

Project No:	045601004
Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN

HOURLY
KH Ref# 045601004.2-34638037

Task	
Description	
Qty Hours	
Billing Rate	Current Amount Due	
CONSTRUCTION PHASE	SENIOR PROFESSIONAL I	11.0	325.00	3,S75.00	
		3.0	365.00	1,095.00	
	SUPPORT STAFF	1.0	155.00	155.00	
TOTAL CONSTRUCTION PHASE	15.0	4,825.00	
TOTAL LABOR AND EXPENSE DETAIL	4,825.00	

This page is for informational purposes only. Please pay amount shown on cover page.

33DDF

PARTIAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, in consideration of the sum of			$4,825.00	 hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished for invoices dated	1/31/2026	to		ELEVATION DEVELOPMENT, LLC
on the job of	ELEVATION POINTE MASTER

Description Of Property

l<HA Project #:	045601004	Invoice#:	045601004-0126

This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified above.

DATED on		02/09/2026	

KIM��ORN�ATES, INC.

By:�	 Matt Tomlinson
Regional Accounting Manager

STATE OF FLORIDA COUNTY OF ORANGE

The foregoing instrument was acknowledged before me by means of	X	physical presence or	online notarization,

this 9th day of February, 2026, by Matt Tomlinson, Regional Accounting Manager of Kimley-Horn and
Associates, Inc., a North Carolina corporation. She/ He is personally known to me or has provided 	 as identification.

Note: This is a statutory form prescribed by Section 713.20, Florida Statutes. Effective October 1, 1996, a person may not require a lienor to furnish a waiver or release of lien that is different from the statutory form.

,s,..,���-��8'0	SYDNEY E.COFFMAN
•"�-, ·: • Commissionfl HH 603624
�.�,,� Ff�,oj{1'	ExpiresOctober15,2028
0

ELEVATION DEVELOPMENT, LLC

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $2,842.50

C/O: ELEVATION POINTE, LLC 189 S ORANGE AVENUE SUITE 1550
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Feb 28, 2026

Invoice No: Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601004-0226A Feb 28, 2026
045601004
ELEVATION POINTE MASTER DEITSCH, BRIAN

Description	
Contract Value	
% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	5,875.00	5,875.00	0.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	160,000.00	100.00%	160,000.00	160,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION	8,000.00	100.00%	8,000.00	8,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES	25,000.00	100.00%	25,000.00	25,000.00	0.00	
TASK 05 SIGNAL WARRANT ANALYSIS	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 06 FOOT INTERSECTION CONTROL EVALUATION (ICE) STUDY	0.00	HOURLY	43,572.50	43,572.50	0.00	
TASK 07 SIGNALIZATION PLANS	20,000.00	100.00%	20,000.00	20,000.00	0.00	
TASK 08 SIGNAL STRUCTURAL DESIGN	5,000.00	100.00%	5,000.00	5,000.00	0.00	
TASK 09 SIGNAL RIGHT OF WAY &
DRIVEWAY CONNECTION PERMIT AP	15,000.00	100.00%	15,000.00	15,000.00	0.00	
TASK 10 LIMITED CONSTRUCTION PHASE SERVICES	0.00	HOURLY	149,955.00	147,112.50	2,842.50	
TASK 11 ADDITIONAL SERVICES	0.00	HOURLY	33,225.00	33,225.00	0.00	
AMENDMENT #1	
TASK 01 OFF-SITE REUSE MAIN CIVIL ENGINEERING DESIGN SERV	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 02 SJC AND FOOT UTILITY REUSE MAIN PERMITTING	12,000.00	100.00%	12,000.00	12,000.00	0.00	

Jfyou have any questions, please contact Dalianni Frometa at 850-553-3516 or Da/ianni.Frometa@kimley-horn.com	JJDDF

ELEVATION DEVELOPMENT, LLC C/O: ELEVATION POINTE, LLC

Payment for this invoice is due within 25 days of receipt.
Invoice Amount: $2,842.50

189 S ORANGE AVENUE SUITE 1550
ORLANDO, FL 32801

Federal Tax Id:  56-0885615
For Services Rendered through Feb 28, 2026

Invoice No:
Invoice Date:
Project No: Project Name: Project Manager:
Client Reference:

045601004-0226A
Feb 28, 2026
045601004
ELEVATION POINTE MASTER DEITSCH, BRIAN

Description	
Contract Value	
% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 03 ADDITIONAL TRAFFIC IMPACT ANALYSIS	15,000.00	100.00%	15,000.00	15,000.00	0.00	
TASK 04 ADDITIONAL CR-208 CIVIL ENGINEERING DESIGN SERVICE	15,000.00	100.00%	15,000.00	15,000.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	6,333.79	6,333.79	0.00	
Subtotal	315,000.00		553,961.29	551,118.79	2,842.50	
Total	2,842.50	

DESCRIPTION OF HOURLY SERVICES PERFORMED (CDD):
ASBUILT REVIEW
PUD RESEARCH/COORDINATION WEEKLY CALL
BOND COORDINATION
REVIEW OF POINTS SENT BY KT CARTER
CALL WITH MJ
FORMAL ASBULT SUBMITTAL

Total Invoice: $2,842.50

If you have any questions, please contact Dalianni Frometa at 850-553-3516 or Da!ianni.Frometa@kimley-horn.com	JJDDF

Kimley>)) Horn	L_ab_o_r a_n_d_E xp_en_s_e _D_et_ail

ELEVATION DEVELOPMENT, LLC C/O: ELEVATION POINTE, LLC 189 S ORANGE AVENUE

Invoice No: Invoice Date:

045601004-0226A Feb 28, 2026

SUITE 1550
ORLANDO, FL 32801

Project No:	045601004
Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN

HOURLY
KH Ref# 045601004.2-35080278A

Task	
Description	
Qty Hours	
Billing Rate	Current Amount Due	
CONSTRUCTION PHASE	SENIOR PROFESSIONAL I	6.5	325.00	2,112.50	
		2.0	365.00	730.00	
TOTAL CONSTRUCTION PHASE	8.5	2,842.50	
TOTAL LABOR AND EXPENSE DETAIL	2,842.50	

This page is for informational purposes only. Please pay amount shown on cover page.

JJDDF

PARTIAL WAIVER AND RELEASE OF LIEN
UPON PROGRESS PAYMENT

The undersigned lienor, in consideration of the sum of			$2,842.50	 hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished for invoices dated	2128/2026	to		ELEVATION DEVELOPMENT, LLC
on the job of	ELEVATION POINTE MASTER

Description Of Properly

KHA Project #:	045601004	Invoice#:	045601004-0226A

This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified above.

DATED on		03/09/2026	

KIMLEY-HORN AND ASSOCIATES, INC.

By:�7d:v  Matt Tomlinson Accounting Manager

STATE OF FLORIDA COUNTY OF ORANGE

The foregoing instrument was acknowledged before me by means of	X	physical presence or

online notarization,

this 9th day of March, 2026, by Matt Tomlinson, Accounting Manager of Kimley-Horn and

Associates, Inc., a North Carolina corporation. She/ He is personally known to me or has provided 	as identification.

Note: This is a statutory form prescribed by Section 713.20, Florida Statutes. Effective October 1, 1996, a person may not require a lienor to furnish a waiver or release of lien that is different from the statutory form.

SYDNEY E.COFFMAN
CommissionII HH 603624
Expires 0clober 15, 2028

!!"#$%& #

!!"#$%& "

!!"#$%& "

Elevation Pointe
Community Development District

Unaudited Financial Reporting
March 31, 2026

Table of Contents

	Balance Sheet

	General Fund

	Debt Service Fund - Series 2022

	Capital Projects Fund

	Month to Month

	Assessment Schedule

	Long Term Debt Schedule

Combined Balance Sheet March 31, 2026

General
Fund

Debt Service
Fund

Capital Projects
Fund

Totals
Governmental Funds

Assets:
Operating Account Due from Capital Due from Developer
Prepaid	$	6,825
$	-
$	24,068
$	-	$	-	$	-	$	6,825
$	-	$	-	$	-
$	-	$	-	$	24,068
$	-	$	-	$	-	
Investments:			
Series 2022			
Reserve A1	$	-	$	274,920	$	-	$	274,920	
Reserve A2	$	-	$	259,820	$	-	$	259,820	
Revenue	$	-	$	93,840	$	-	$	93,840	
Capitalized Interest A1	$	-	$	-	$	-	$	-	
Capitalized Interest A2	$	-	$	-	$	-	$	-	
Sinking Fund	$	-	$	-	$	-	$	-	
Construction	$	-	$	-	$	346,578	$	346,578	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Assets	$	30,894	$	628,580	$	346,578	$	1,006,052	

Liabilities:			
Accounts Payable	$	33,203	$	-	$	-	$	33,203	
Retainage Payable	$	-	$	-	$	-	$	-	
Due to General Fund	$	-	$	-	$	-	$	-	
Total Liabilites	$	33,203	$	-	$	-	$	33,203	

Fund Balance:
Restricted For:
Debt Service - Series 2022	

$	-	$	628,580	$	-	

$	628,580	
Capital Projects - Series 2022	$	-	$	-	$	346,578	$	346,578	
Unassigned	$	(2,309)	$	-	$	-	$	(2,309)	
Total Fund Balances	$	(2,309)	$	628,580	$	346,578	$	972,849	
					
Total Liabilities & Fund Balance	$	30,894	$	628,580	$	346,578	$	1,006,052	

Amended	Prorated Budget	Actual	
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:		
Assessments - Direct		$	293,459	$	220,094	$	-	$	(220,094)	
Developer Contributions
Boundary Amendment Contribution		$	50,127
$	-	$	-
$	-	$	59,434
$	-	$	59,434
$	-	
Total Revenues		$	343,586	$	220,094	$	59,434	$	(160,660)	

Expenditures:						
General & Administrative:						
Supervisors Fees		$	12,000	$	6,000	$	-	$	6,000	
FICA Expense		$	918	$	459	$	-	$	459	
Engineering		$	12,000	$	6,000	$	-	$	6,000	
Attorney		$	25,000	$	12,500	$	2,362	$	10,139	
Annual Audit		$	5,300	$	5,300	$	-	$	5,300	
Assessment Administration		$	5,150	$	5,150	$	5,150	$	-	
Arbitrage		$	450	$	450	$	-	$	450	
Dissemination		$	5,408	$	2,704	$	2,704	$	(0)	
Trustee Fees		$	5,000	$	5,000	$	2,357	$	2,643	
Management Fees		$	43,775	$	21,888	$	21,888	$	(0)	
Information Technology		$	1,434	$	717	$	717	$	-	
Website Maintenance		$	1,004	$	502	$	502	$	(0)	
Telephone		$	100	$	50	$	-	$	50	
Postage		$	1,000	$	500	$	4	$	496	
Printing & Binding		$	1,000	$	500	$	8	$	492	
Insurance		$	6,490	$	6,490	$	6,163	$	327	
Legal Advertising		$	8,000	$	4,000	$	-	$	4,000	
Other Current Charges		$	1,000	$	500	$	313	$	187	
Office Supplies Boundary Amendment
Dues, Licenses & Subscriptions		$	625
$	-
$	175	$	313
$	-
$	175	$	0
$	-
$	175	$	312
$	-
$	-	
Total General & Administrative:		$	135,829	$	79,197	$	42,342	$	36,855	

Operation and Maintenance						
Field Expenses
Property Insurance		

$	5,000	

$	2,500	

$	-	

$	2,500	
Field Management		$	15,750	$	7,875	$	-	$	7,875	
Landscape Maintenance		$	75,000	$	37,500	$	-	$	37,500	
Landscape Replacement		$	2,500	$	1,250	$	-	$	1,250	
Lake Maintenance		$	12,000	$	6,000	$	-	$	6,000	
Wetland Mitigation/Maintenance		$	6,000	$	3,000	$	-	$	3,000	
Streetlights		$	9,000	$	4,500	$	-	$	4,500	
Electric		$	2,500	$	1,250	$	-	$	1,250	
Water & Sewer		$	2,400	$	1,200	$	-	$	1,200	
Sidewalk & Asphalt Maintenance		$	500	$	250	$	-	$	250	
Irrigation Repairs		$	2,500	$	1,250	$	-	$	1,250	
General Repairs & Maintenance		$	5,000	$	2,500	$	-	$	2,500	
Contingency		$	5,487	$	2,744	$	-	$	2,744	
	Subtotal	$	143,637	$	71,819	$	-	$	71,819	

Amended	Prorated Budget	Actual	
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Amenity Expenses
Amenity - Electric		
$	7,500	
$	3,750	
$	-	
$	3,750	
Amenity - Water		$	1,500	$	750	$	-	$	750	
Internet		$	900	$	450	$	-	$	450	
Pest Control		$	720	$	360	$	-	$	360	
Janitorial Services		$	5,000	$	2,500	$	-	$	2,500	
Security Services		$	5,000	$	2,500	$	-	$	2,500	
Pool Mainteance		$	10,000	$	5,000	$	-	$	5,000	
Amenity Repairs & Maintenance		$	1,000	$	500	$	-	$	500	
Contingency		$	7,500	$	3,750	$	-	$	3,750	
	Subtotal	$	39,120	$	19,560	$	-	$	19,560	
						
Total O&M Expenses:		$	182,757	$	91,379	$	-	$	91,379	
						
Total Expenditures		$	318,586	$	170,576	$	42,342	$	128,233	

Other Financing Sources/Uses:						
Capital Reserves - Amenity		$	10,000	$	5,000	$	-	$	(5,000)	
Capital Reserves - Roadways		$	15,000	$	7,500	$	-	$	(7,500)	
Total Other Financing Sources/Uses		$	25,000	$	12,500	$	-	$	(12,500)	
						
Excess Revenues (Expenditures)		$	-		$	17,091		
						
Fund Balance - Beginning		$	-		$	(19,401)		
						
Fund Balance - Ending		$	-		$	(2,309)		

Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:					
Assessments - Direct A1	$	274,920	$	-	$	-	$	-	
Assessments - Direct A2	$	259,820	$	-	$	-	$	-	
Interest	$	15,000	$	7,500	$	11,856	$	4,356	
Total Revenues	$	549,740	$	7,500	$	11,856	$	4,356	

Expenditures:					
Series 2022 A-1
Interest - 11/1	

$	94,665	

$	94,665	

$	94,665	

$	-	
Principal - 5/1	$	85,000	$	-	$	-	$	-	
Interest - 5/1	$	94,665	$	-	$	-	$	-	
Series 2022 A2
Interest - 11/1	

$	129,910	

$	129,910	

$	129,910	

$	-	
Interest - 5/1	$	129,910	$	-	$	-	$	-	
Total Expenditures	$	534,150	$	224,575	$	224,575	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	15,590	$	(217,075)	$	(212,719)	$	4,356	
					
Fund Balance - Beginning	$	313,776		$	841,299		
					
Fund Balance - Ending	$	329,366		$	628,580		

Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:		
Interest	$	-	$	-	$	5,781	$	5,781	
Total Revenues	$	-	$	-	$	5,781	$	5,781	

Expenditures:					
Capital Outlay - Construction	$	-	$	-	$	3,242	$	(3,242)	
Capital Outlay - Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	3,242	$	(3,242)	

Other Financing Sources:					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	-	$	2,538		
					
Fund Balance - Beginning	$	-	$	344,040		
					
Fund Balance - Ending	$	-	$	346,578		

Elevation Pointe
Community Development District Month to Month

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

Revenues:

Assessments - Direct Developer Contributions
Boundary Amendment Contribution

$	-  $	-  $	-  $
$	35,559  $	-  $	-  $
$	-  $	-  $	-  $

-  $	-  $
-  $	23,874  $
-  $	-  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

- 59,434
-

Total Revenues	$	35,559  $	-  $	-  $	-  $	23,874  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	59,434

Expenditures:

General & Administrative:

Supervisor Fees FICA
Engineering Attorney Annual Audit
Assessment Administration Arbitrage
Dissemination Trustee Fees Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Printing & Binding Legal Advertising
Other Current Charges Office Supplies
Boundary Amendment
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	-  $
$	2,035  $
$	-  $
$	5,150  $
$	-  $
$	451  $
$	2,357  $
$	3,648  $
$	120  $
$	84  $
$	-  $
$	1  $
$	6,163  $
$	-  $
$	-  $
$	48  $
$	0  $
$	-  $
$	-  $

-  $
-  $
-  $
327  $
-  $
-  $
-  $
451  $
-  $
3,648  $
120  $
84  $
-  $
-  $
-  $
-  $
-  $
48  $
-  $
-  $
175  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
451  $
-  $
3,648  $
120  $
84  $
-  $
1  $
-  $
-  $
-  $
63  $
0  $
-  $
-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
451  $
-  $
3,648  $
120  $
84  $
-  $
2  $
-  $
-  $
-  $
48  $
0  $
-  $
-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
451  $
-  $
3,648  $
120  $
84  $
-  $
-  $
-  $
-  $
-  $
53  $
-  $
-  $
-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
451  $
-  $
3,648  $
120  $
84  $
-  $
-  $
-  $
8  $
-  $
53  $
-  $
-  $
-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-
-
- 2,362
- 5,150
- 2,704
2,357
21,888
717
502
- 4
6,163
8
- 313
0
- 175

Excess Revenues (Expenditures)	$	15,504  $	(4,852)  $	(4,366)  $	(4,352)  $	19,519  $	(4,363)  $	-  $	-  $	-  $	-  $	-  $	-  $	17,091

Total Expenditures	$	20,055  $	4,852  $	4,366  $	4,352  $	4,355  $	4,363  $	-  $	-  $	-  $	-  $	-  $	-  $	42,342

Total General & Administrative:	$	20,055  $	4,852  $	4,366  $	4,352  $	4,355  $	4,363  $	-  $	-  $	-  $	-  $	-  $	-  $	42,342

Elevation Pointe
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS FISCAL YEAR 2026

DIRECT BILL ASSESSMENTS

Elevation Premium Pointe LLC 2026-01		
Net Assessments	
$ 568,378.80	
$	293,458.80	
$	274,920.00	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	Series 2022A-1 Debt Service	
11/1/25	$	146,729.40		$	146,729.40		
2/1/26	$	73,364.70	$	-	$	73,364.70		
3/1/26	$	178,698.00			$	178,698.00	
5/1/26	$	73,364.70		$	73,364.70		
9/1/26	$	96,222.00			$	96,222.00	
	$	568,378.80	$	-	$	293,458.80	$	274,920.00	

Elevation Premium Pointe LLC 2026-02		
Net Assessments	
$ 259,820.00		
$	259,820.00	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	Series 2022A-2 Debt Service	
3/1/26	$	129,910.00		$	129,910.00	
9/1/26	$	129,910.00		$	129,910.00	
	$	259,820.00	$	-	$	259,820.00	

Elevation Pointe
Community Development District Long Term Debt Report

Series 2022 A1, Special Assessment Bonds

Interest Rates:	3.9% , 4.125%, 4.400%, 4.600%
Maturity Date:	5/1/2052
Reserve Fund Definition	50% of Maximum Annual Debt Service Reserve Fund Requirement		$274,920
Reserve Fund Balance	$274,920

Bonds Outstanding - 04/26/2022	$4,490,000
Principal Payment - 5/1/23	($75,000)
Principal Payment - 5/1/24	($80,000)
Principal Payment - 5/1/25	($80,000)	
Current Bonds Outstanding	$4,255,000	

Series 2022 A2, Special Assessment Bonds

Interest Rates:	4.400%
Maturity Date:	5/1/2052
Reserve Fund Definition	50% of Maximum Annual Debt Service Reserve Fund Requirement		$259,820
Reserve Fund Balance	$259,820

Bonds Outstanding - 04/26/2022	$5,905,000	
Current Bonds Outstanding	$5,905,000	

!!"#$%& "

Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #55
10/17/25

PAYEE	GENERAL
FUND FY25	Boundary
Amendment FY25	

1	Amtec			
Invoice # 7384-05-25 - Arbitrage	$	450.00		
2	Egis Insurance Advisors			
Invoice # 28919 - FY26 Insurance	$	6,163.00		
3	Gannett Media Corp			
Invoice # 7249614	$	216.88		
Invoice # 7301278	$	222.32		
Invoice # 7353006	$	95.84		
4	Governmental Management Services			
Invoice # 53 - Management Fees for May 2025	$	4,261.25		
Invoice # 54 - Management Fees for June 2025	$	4,260.25		
Invoice # 55 - Management Fees for July 2025	$	4,260.25		
Invoice # 56 - Management Fees for August 2025	$	4,260.25		
Invoice # 57 - Management Fees for September 2025	$	4,261.80		
5	Kutak Rock LLP			
Invoice # 3568989 - General Counsel for April 2025	$	696.00		
Invoice # 3584178 - General Counsel for May 2025	$	862.00		
Invoice # 3598216 - General Counsel for June 2025	$	902.00		
Invoice # 3613009 - General Counsel for July 2025	$	143.50		
Invoice # 3627856 - General Counsel for August 2025	$	463.50		
6	US Bank			
Invoice # 7761326 - Trustee Fees	$	4,040.63		
	$  35,559.47 $	-	

Total	
$  35,559.47		

Please make check payable to:

Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822

AP220R	ACCOUNTS PAYABLES - LISTING	BY VENDOR	10:46:46	10/17/25	PAGE	1	
001 ELEVATION POINTE	GENERAL FUND	
VEND#	INVOICE MO-DA-YR	PROD	DUE MO-DA-YR	CREDIT	STATUS	GROSS AMOUNT	DISCOUNT AMOUNT	NET AMOUNT	
00014	5/06/2025	0000000	5/06/2025		H	450.00	.00	450.00	
	AMTEC					450.00	.00	450.00	
00004	8/25/2025	0000000	8/25/2025		H	6,163.00	.00	6,163.00	
	EGIS INSURANCE ADVISORS LLC			6,163.00	.00	6,163.00	
00015	7/03/2025 0000000	7/03/2025		H	216.88	.00	216.88	
00015	8/31/2025 0000000	8/31/2025		H	222.32	.00	222.32	
00015	9/30/2025 0000000	9/30/2025		H	95.84	.00	95.84	
	GANNETT MEDIA CORP	DBA GANNETT		535.04	.00	535.04	
00001	5/01/2025	0000000	5/01/2025		H	3,541.67	.00	3,541.67	
00001	5/01/2025	0000000	5/01/2025		H	115.75	.00	115.75	
00001	5/01/2025	0000000	5/01/2025		H	165.33	.00	165.33	
00001	5/01/2025	0000000	5/01/2025		H	437.50	.00	437.50	
00001	5/01/2025	0000000	5/01/2025		H	.03	.00	.03	
00001	5/01/2025	0000000	5/01/2025		H	.97	.00	.97	
00001	6/01/2025	0000000	6/01/2025		H	3,541.67	.00	3,541.67	
00001	6/01/2025	0000000	6/01/2025		H	115.75	.00	115.75	
00001	6/01/2025	0000000	6/01/2025		H	165.33	.00	165.33	
00001	6/01/2025	0000000	6/01/2025		H	437.50	.00	437.50	
00001	7/01/2025	0000000	7/01/2025		H	3,541.67	.00	3,541.67	
00001	7/01/2025	0000000	7/01/2025		H	115.75	.00	115.75	
00001	7/01/2025	0000000	7/01/2025		H	165.33	.00	165.33	
00001	7/01/2025	0000000	7/01/2025		H	437.50	.00	437.50	
00001	8/01/2025	0000000	8/01/2025		H	3,541.67	.00	3,541.67	
00001	8/01/2025	0000000	8/01/2025		H	115.75	.00	115.75	
00001	8/01/2025	0000000	8/01/2025		H	165.33	.00	165.33	
00001	8/01/2025	0000000	8/01/2025		H	437.50	.00	437.50	
00001
00001	9/01/2025
9/01/2025	0000000
0000000	9/01/2025
9/01/2025		H
H	3,541.67
115.75	.00
.00	3,541.67
115.75	
00001	9/01/2025	0000000	9/01/2025		H	165.33	.00	165.33	
00001	9/01/2025	0000000	9/01/2025		H	437.50	.00	437.50	
00001	9/01/2025	0000000	9/01/2025		H	.06	.00	.06	
00001	9/01/2025	0000000	9/01/2025		H	1.49	.00	1.49	
	GOVERNMENTAL MANAGEMENT SERVICES-CF		21,303.80	.00	21,303.80	
00008	5/28/2025 0000000	5/28/2025		H	696.00	.00	696.00	
00008	6/27/2025 0000000	6/27/2025		H	862.00	.00	862.00	
00008	7/28/2025 0000000	7/28/2025		H	902.00	.00	902.00	
00008	8/27/2025 0000000	8/27/2025		H	143.50	.00	143.50	
00008	9/29/2025 0000000	9/29/2025		H	463.50	.00	463.50	
	KUTAK ROCK LLP				3,067.00	.00	3,067.00	
00013	5/23/2025 0000000	5/23/2025		H	1,683.60	.00	1,683.60	
00013	5/23/2025 0000000	5/23/2025		H	2,357.03	.00	2,357.03	
	US BANK					4,040.63	.00	4,040.63	
	COMPANY TOTAL				35,559.47	.00	35,559.47	

PREM PREMIUM POINTE	

AMOSSING		

!

11\AMTEC
I■I!  American Municipal Tax-Exempt Compliance

90 Avon Meadow Lane Avon, CT 06001
(T) 860-321-7521
(F) 860-321-7581
www.amteccorp.com

Client:	Elevation Pointe Community Development District	Invoice No.
c/o Ms. Katie Costa
Director of Operations - Accounting Division

7384-05-25

Government Management Services -CF, LLC 6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Date:	May6,2025

For Professional Services:

Issue	Service	Fee	
$10,395,000 Elevation Pointe Community Development District (St. Johns County, Florida), $4,490,000 Special Assessment Revenue Bonds, Series 2022A-1 and $5,905,000 Special Assessment Revenue Bonds, Series 2022A-2	Rebate Report &Opinion	
$450	
Total	$450	

PLEASE UPDATE YOUR RECORDS TO REFLECT OUR NEW BANK/ ACCOUNT NUMBER.

Please remit the total due to AMTEC (Tax ID: 06-1308917):

Institution	Bank of Americ� N.A.	
ABA # (Wires)	026009593	
ABA # (ACH Only)	011900254	
AMTEC Account Number	385033805188	

Please notify AMTEC at info@amteccorp.com upon completing the transaction.

Elevation Pointe Community Development District c/o Government Management Services, LLC
219 E Livingston St Orlando, FL 32801

INVOICE

Customer

Acct #	Elevation Pointe Community Development District
1067	
Date	08/25/2025	
Customer
Service	
Kristina Rudez	
Page	1 of 1	

Payment Information	
Invoice Summary	$	6,163.00	
Payment Amount		
Payment for:	Invoice#28919	
100125783	
Thank You

Customer: Elevation Pointe Community Development District

Please detach and return with payment

Invoice	Effective	Transaction	Description	Amount	

28919	

10/01/2025	

Renew policy	Policy #100125783 10/01/2025-10/01/2026
Florida Insurance Alliance

Package - Renew policy Due Date: 8/25/2025

0013001550010000
FY26 insurance renewal	

6,163.00	
Please Remit Payment To:
Egis Insurance and Risk Advisors
P.O. Box 748555	Total	
	$	6,163.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT : Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349 TO PAY VIA ACH: Accretive Global Insurance Services LLC
Routing ACH: 121000358 Account: 1291776914		

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	accounting@egisadvisors.com	Date	
	08/25/2025	

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Premium Pointe Cdd,Gms	ACCOUNT#
761656	INVDATE
07/31/25	
	INVOICE#
0007249614	INVOICE PERIOD
Jul 1- Jul 31, 2025	CURRENT INVOICE TOTAL
$216.88	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)

$0.00	TOTAL CASH AMT DUE*

$216.88	
BILLING ACCOUNT NAME AND ADDRESS

Premium Pointe Cddgms GMS
219 E. Livingston St. Orlando, FL 32801-1508
1111•1•111111•111•111111111111111111•11•'••1'111111111111111,1111	PAYMENT DUE DATE: AUGUST 31, 2025
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted In writing to Publisher within 30 days of the Invoice date or the claim will be waived. Any credit towards Mure advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable In US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by reaching out to abgspecial@gannett.com.	

Date	Description	Amount	
7/1/25	Balance Forward	$0.00	
Package Ailv11rtising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
7/3/25-7/10/25 11442156	SAG St Augustine Record	Public Hearing July 25, 2025		$216.88	

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

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

$216.88
$8.65
-$8.65
$216.88

Payment Amount by Credit Card

$225.53

�---- ---·-·•-·--- ----·-··- --·-·- --··- - -·-- --- --·-	·-

-·-:·--

---·-

----- -�---·- -

---

--	- - - -	- - - - -	- -
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Premium Pointe Cdd,Gms	ACCOUNT NUMBER
761656	INVOICE NUMBER
0007249614	AMOUNT PAID	
CURRENT DUE
$216.88	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*
$216.88	
REMITTANCE ADDRESS (Include Account# & Invoice# on ch&c:k)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE

$225.53	
	
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com	
000076165600000000□000072496140002168867174

OCAL1
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Syanne Hall GMS
Premium Pointe Cdd,Gms 219 E Livingston ST Orlando FL 32801-1508

STATE OF WISCONSIN, COUNTY OF BROWN

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

07/03/2025,07/10/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 07/10/2025

l�I

Notary, State ofWL Coumy of BrmYn
3 � 2,:)

Publication Cost:	$216.88	
Tax Amount:	$0.00	
Payment Cost:	$216.88	
Order No:	11442156	
Customer No:	761656	
PO#:		

My commission expires

# of Copies:
1

THTS lS NU'
Pleose do1101 use this.form.fill· paym,•111 remi1,a11ce.

ELEVATION POINTE COMMUNITY DEVELOPMENT
DISTRICT.
NOTICE OF PUBLIC HEAR ING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2026 BUDGETlS); AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
The Board of Supervisors !"Board"} of the Elevction Pointe Cammunlty Deve-loJ)rnt-nl District ("Dls.trict"] will hold a Public hcorlng and regu-lar m�eUng os follows:
DA.TE: Julv 25. 202S
TIME: 9:30 o.m.
LOC.Ai ION: Offices of GMS-NF 475 Weil Town F'lace. Sul':e 114 St. Augu£.fioo, Florida J'.1092
The purpose of the Public hearing is lo receive comments ond obiections on the: C>doptiari of the orOPosed bud,eet{s) (..Proposed Budge,t") of the District for the liscol yeo.r begin-ning October 1, 1C2S. ond ending September JO, 2026 (l=Y 2026). A r'E!9ular' Board meeting of the District w111 also be held at the above time: where fhe B<10rd mov t()fl!,ider onv other business that mov Pl"OPCl"IY come before it. A CoPY of the og,enda and Propc,sed Budget may be obtc(ned or the offices of the District Monoger, Governmentol Monogernent Services (GMS), 219
E. Li..,ingston Street, Orlando, Flor-tdc  3'2801,  (.S07)  a,'1-5524

wm

("District  Manager's  Office"), during ncrmol t>usint>Ss hOurs, or by visi1inn lhc District's website at http�:/twww.efe�a1ionpgintecdcl.com/ The- public hearing cind meeting ere op_en to the pobltc ond	be conducted in accordance with the prl)vJsions of Florido low. The public
�:�fii�ied0i���l"�e;�n: d::;ut!:
certoln, end Place to � sPttified on the record at the public hearing and/or meeting. There may be occa-sions ¥men Board Supervisor's or Dlstrlct Staff may P0rtlcicicte bv speaker telephone.

omce

Any J)er'SOr'I l'equir-ing special occom-modatlons at 1he public hearing or meeting bccousc of o disobilitv or ptwsicol im�oil'ment should conto.ct 1he District Manager's	at least forty-eight (.411) hours prior to lhe PUbllc hearing and meeting. If vou ore heorlng or s�eC!Ch lmoafred, pleose contact lhe Florido Relov Service by dialing 7-1·1, or l·S00-955-8771 rTTYl / 1-800-95�770 (Voice),
tor ord In c.ontoc:ing: thi! District Monoger's Oftlce.
Each per!on who decides to Ql'J)EQI any oecisiM made by 1he Boord with respect to ony matter conslcl-erecl at lhc public hecr'ing or meet-Ing Is <1d�ised 1h01 s:ietson Will need a record of procttdings ond that oc.c.ordio�lv, the person mov need to ensure lhat o vcrbclim record or tile J:)roceedinQ!\ i!'. mnde, including the te,timonv o"d evfdence Uf)OJ'I which S\JCh appQClf is to be ba18(j,
Jeremy LeBrun District Monoger

KAITLYN FELTY
Notary Public
��--..:::.S;:.;t:,a,,;t..e:;_.o;..f.   Wisconsin

,.

Page 1 of 1

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Premium Pointe Cdd,Gms	ACCOUNT#
761656	INVDATE
08/31/25	
	INVOICE#
0007301278	INVOICE PERIOD
Aug 1-Aug 31, 2025	CURRENT INVOICE TOTAL
$222.32	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
Included In amt due)

$0.00	TOTAL CASH AMT DUE*

$439.20	
BILLING ACCOUNT NAME AND ADDRESS

Premium Pointe Cddgms GMS
219 E. Livingston St. Orlando, FL 32801-1508
11I111111111111•11•1• •••11111•1••11•11111lll1II11I••1•Ill1111I11	PAYMENT DUE DATE: SEPTEMBER 30, 2025

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable In US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To
avoid missing an invoice, sign up today by going to https://gcll.my.site.com/flnanclalservicesportal/s/.	
Date	Description	Amount
8/1725	Balance Forward	$216.88
Package Advertising:

Start-End Date Order Number	Product
8/1/25-818/25 1152523 /	SAG St Augustine Record

Description
Notice of Budget Rearing

PO Number	Package Cost
$222.32

0013105130048000
NTC of budget hearing 8/1/25-8/8/25

ru
Ly�======::=-:-f:,._

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

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

$439.20
$17.52
-$17.52
$439.20
$456.72

!•··-·- 	 	 - -·- - 	··	   ···	 	 -·	 	 - 	 	·- - 	 - - 	 ·- - 	 ·	 	 	 -
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Premium Pointe Cdd,Gms	ACCOUNT NUMBER
761656	INVOICE NUMBER
0007301278	AMOUNT PAID	
(;Ul'(l'(CNI
DUE
$222.32	0,U U"'H>
PAST DUE
----·-·- -·---
$216.88	uu DAY.:,
-P-A--S·T---D-U--E
$0.00	9U Ulo\TO:,
PAST DUE
--
$0.00	1:lU+ U"'T.:,
PAST DUE
--·-···... ---
$0.00	!!��!'..L:1111:11�=��	TOTAL CASH AMT DUE*
$439.20	
					 PAYM ENTS
,.

$0.00		
REMITTANCE ADDRESS (Include Account# & Invoice# on check)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE

$456.72	
	
To sign up for E-mailed invoices and online payments please go to htt �: LL!fil.m 1site.com[inancialservices p>rtal e.L	

0000761656000000000000073012780004392067172

LOCAL1
FLORIDA

AFFIDAVIT OF PUBLICATION
SyanneHall GMS
Premiwn Pointe Cdd,Gms 219 E Livingston ST Orlando FL 32801-1508

STATE OF WISCONSIN, COUNTY OF BROWN

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

08/01/2025,08/08/2025

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

Legal Cle

Notary, State of WI, County of Brown

My commission .expires

PO Box 631244 Cincinnati, OH 45263-1244

SUPERVISORS' MHTING,

REGULAR	BDARP	OF

ELEVDAETVIEOLNOPPOMIENNTTEDCIOSMTRMICUTNITY CNOONTISCtDE UOFTHPEUBALDIOCPHTIEOANRIONFG TTHOE FBIUSDCGAELT(Sff); AAAN2D026NOPTRIOCPEOSOEDF

1

����o�,:�� i�, i�� f�'f��'.�

The Board of Supervltol"S (•Board•)
la	e

lwerillmheoledtinrigpaubs fliocllohewais;ring al":ld re9u-TDIAMTEE::9A:u3g0 ues.tn2l.2, 2025
4LO75CAWTeIOstNT: aOwfnficPelsaocef, GsuMiSt e·N1F14
TSth.eAL1pu51rupsotinsee,oFflothride aJ:>3U2b0l9ic2hearing Itsiotnos reocenivte:hceomamdoenpttsionandofobjtehc•e

����. t�':l � n cff�� s:p:!�b�� 3�:

I	be  ni	r

nBosarsd mthay co n sa ider any i;irther bcousie-

held at the above time whe,e the

m20e2i!'6tin(gF'fcfit0h2ee)D. iAstrric('t51wUlllafralB10oabrd�

at the offices o f th e Di$trlet

Propoaed Budset may be obtaine d

before It.aAt compry of ptrhce peagle)'ndaamnd

8	0

ment Service.& (GMS), 21s E.

Manager, Governmental Manag e-l1v1ngston Street, Orlando, Florida

Tmt/. public hearing end meeti ng are

Duistr ict's	website	at

b�2Isn°ina�ees si!ho:/uffrts,'!,!o!r;;b�y�viit.s�it�in:i.g �th�e�
h tps://www.el eva0t npaintecdd.co

sbeersococrHiiodn/srorwc hmeSenetBinogar.adhSetJpe erv1)'•

optle n to t he pubRc and will b e pcoronvdiusicot nesd oifnF1.aocrcldoradlaanwc,eThweitphubthlice choeanrt innvgedantdr-./oprromgreesets ingto ma aydatbee, fthtimeadreincoong ratnhne, rene dcorpldaace tt ot hTbeorpspeumbc:ll"1-c
paote b y sDpaistakiert totlaepffhomn�y. particl•

Man.iger's Office at least forty-

sl'loutd t.ontact  thE' District

hdiesal!lrbinih�tyorormepehtyi sngicabl ecImaupas eirmofenat

o�n: �:1::;,:·�1��/.0�e:!!

I:�!�;

e ight (48) hours prior 10 the public

Mantgef's Office.

dcolanltangct 7th-1e -�1, reidra R1-el8a0y0-S9e5r6v-ic8e7b71y a(TidTY)In/ 1-c.8a00nt-a9cStl5n-g877t0h(eVciDc1:1i)st, friocrt

::!� �� fh� ��1rtie'::r��:���:��=

5

:�hCci'r:n-��3:c\:yest�� a:::,�
c

11 reco rd of proce edings and that

ing ii iidvlHd th at pan:on will need

Deirstermicyt LMea8rn augner

to ensure that a verbatim recard ar

ac-cordlngly. the person M<lY ne ed the proceedings i.s made-, includ ing J�icie:!h°.,';rp::.�s�:�"�:..:.fon

Publication Cost:	$222.32	
Tax Amount:	$0.00	
Payment Cost:	$222.32	
Order No:	11525237	
Customer No:
PO#:	761656	

THlS rs NOT AN TNVOTCE!
Please do not use thisformforpayment remillance.

DENISE ROBERTS
Notary Public
State of Wisconsin

# of Copies: 1

Page 1 of 1

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Premium Pointe Cdd,Gms	ACCOUNT#
761656	INVDATE
09/30/25	
	INVOICE#
0007353006	INVOICE PERIOD
Sep 1- Sep 30, 2025	CURRENT INVOICE TOTAL
$95.84	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)

$0.00	TOTAL CASH AMT DUE*

$535.04	
BILLING ACCOUNT NAME AND ADDRESS

Premium Pointe Cddgms
GMS
219 E. Livingston St. Orlando, FL 32801-1508
I11'  II1'1111•1111111'111111111hl111IIIII II111111i1IIIII1111II11I	PAYMENT DUE DATE: OCTOBER 31, 2025

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

Date	Description	Amount	
9/1/25	Balance Forward	$439.20	

Package Advertising:
Start-End Date Order Number	Product

Description

PO Number	Package Cost

9/10/25 11640757	SAG St Augustine Record	Notice of Meeting Dates	$95.84

0013105130048000
notice of meeting 9/10/25

As an incentive for customers, we provide a discount off the total invoice cost	Total Cash Amount Due	$535.04	
equal to the 3.99% service fee if you pay with Cash/Check/ ACH. Pay by	Service Fee 3.99%	$21.35	
Cash/Check/ACH and Save!	*Cash/Check/ACH Discount	-$21.35	
	*Payment Amount by Cash/Check/ACH	$535.04	
	Payment Amount by Credit Card	$556.39	

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Premium Pointe Cdd,Gms	ACCOUNT NUMBER
761656	INVOICE NUMBER
0007353006	AMOUNT PAID	
CURRENT
DUE
$95.84	30DAYS PAST DUE
$222.32	60 DAYS PAST DUE
$216.88	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*
$535.04	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)

Gannett Florida LocaliQ
PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:

1-877-736-7612	TOTAL CREDIT CARD AMT DUE

$556.39	
	
To sign up for E-mailed invoices and online payments please go to htt os:/ /ec:il.m�.site.com /financialservices p:>rtal LsL	
□□0□76165600□□0□□□□000073530□600□5350467175

OCAL(,
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Syanne Hall
GMS
Premium Pointe Cdd,Gms 219 E Livingston ST Orlando FL 32801-1508

STATE OF WISCONSIN, COUNTY OF BROWN

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

09/10/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 09/10/2025

Notary, State of\·

�-cs

My commission expfres

Publication Cost:	$95.84	
Tax Amount:	$0.00	
Payment Cost	$95.84	
Order No:	11640757	
Customer No:	761656	
PO#:		

# of Copies:
1

TH.IS IS NOT AN INVOlCE!
Pleu$1! de> '1ul use ,hisfonn.flJr pu_rme111 J·emilltmt·e.

BOARD OF SUPERVISORS MEET-ING DATES
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT FISCAL VEAR 2026
The Board of Supervisors of the ttevatlon Pointe Community Development Dl•trlct will hold their regular Me-etings for Fiscal Year 2026 at the Offices of GMS-NF1 LLC, 475 West Town Place, Suite 114, St.. Augustine, FloridJa 32092 at 9:30 a.m. on lhe Fourth Friday of the month, indicated as follows (Exceptions noted below):
October 24, 2025
•Exception: Decembers. 2025
January 231 2028
February 17, 2026
March 27, 2.02.G
April 24, 2026
May 2Z. 2026
June 26, 20211
July 24, 2026
August 2B, 2026 Scptc,mber 25, 2D26
The m@@tlngs 21re open to the
public and will be conducted in atcordance with the provisions of FJorida Law f0r Community Devel· opment Districts. A copy of the c19enda for a partictJlar meeting may be obtained from the District Manager at 219 E. Livingston Street. Orlando, Fl 32801; by call-Ing (407) a,u-5624, during normal business hours, or by visiting the District's	website	at
b.Up$·1Jelevatioooointec�d com-
A meeting may be continued to a
date, time, and place to be speci-fied on the record at that meeting. There may be occasions whf!n one or more Supervisor5 may partid-p•te by telephone.
Any person requiring special accommr.;>dations at these meQtings becaus� of a disability or physical Impairment should contact the District Office at (407) S41•S524 al leost forty-eight (48) hours prior to the meeting. If you iclre hee,rfng or speech impair�d, please contact the Florid.a Relay Service by dialing 7-1-1 or 1-800-955-8770. for aid in contacting the District Office.
Each person who decides to appeal any action telcen at theff meetings is advised that person will need a record of the proceedings and that l'Ccordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon
which such appeal is 10 be bes�d. Jeremy LeBrun
Governmental	Management Servic�s - Central Florida, LLC District Manager

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page 1 of 1

Description	Hours/Qty	Rate	Amount

Management Fees - May 2025 Website Administration - May 2025 Information Technology - May 2025
Dissemination Agent SeNices - May 2025 Office Supplies
Postage		3,541.67
115.75
165.33
437.50
0.03
0.97	3,541.67
115.75
165.33
437.50
0.03
0.97	

Total	$4,261.25	
Payments/Credits	$0.00	
Balance Due	$4,261.25	

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration Information Technology
Dissemination Agent Services		3,541.67
115.75
165.33
437.50	3,541.67
115.75
165.33
437.50	

Total	$4,260.25	
Payments/Credits	$0.00	
Balance Due	$4,260.25	

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration Information Technology
Dissemination Agent Services		3,541.67
115.75
165.33
437.50	3,541.67
115.75
165.33
437.50	

Total	$4,260.25	
Payments/Credits	$0.00	
Balance Due	$4,260.25	

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration Information Technology
Dissemination Agent Services		3,541.67
115.75
165.33
437.50	3,541.67
115.75
165.33
437.50	

Total	$4,260.25	
Payments/Credits	$0.00	
Balance Due	$4,260.25	

	

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration Information Technology
Dissemination Agent Services Office Supplies
Postage		3,541.67
115.75
165.33
437.50
0.06
1.49	3,541.67
115.75
165.33
437.50
0.06
1.49	

Total	$4,261.80	
Payments/Credits	$0.00	
Balance Due	$4,261.80	

May 28, 2025

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street

Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3568989 Client Matter No. 16223-1
Notification Email: eftgroup@kutakrock.com

Orlando, FL 32801	Invoice No. 3568989
16223-1

Re:	General Counsel
For Professional Legal Services Rendered

04/01/25	J. Johnson	0.80	348.00	Review	draft	audit	and	related	
				correspondence	
04/06/25	J. Johnson	0.50	217.50	Monitor legislative process relating	
				to matters impacting special districts	
04/21/25	J. Johnson	0.30	130.50	Review funding correspondence	

TOTAL HOURS	l.60

TOTAL FOR SERVICES RENDERED	$696.00	
TOTAL CURRENT AMOUNT DUE	$696.00	
UNPAID INVOICES:		
January 27, 2025	Invoice No. 3513820	126.00	
February 25, 2025	Invoice No. 3526576	739.50	
March 31, 2025	Invoice No. 3541137	977.00	
April 28, 2025	Invoice No. 3554893	256.50	
TOTAL DUE	$2,795.00	

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

June 27, 2025

Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3584178 Client Matter No. 16223-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3584178
16223-1

Re:	General Counsel
For Professional Legal Services Rendered

04/25/25	J. Johnson	1.20	522.00	Review	packet	and	prepare	for	
				meeting; attend board meeting; post	
				meeting wrap up	
05/04/25	G. Lovett	0.50	132.50	Monitor legislative process relating	
				to matters impacting special districts	
05/28/25	A. Cox	0.70	143.50	Review	meeting	minutes	Ill	

05/29/25	

P. Avrett	

0.40	

64.00	preparation	of	proposed	FY26 budget
Coordinate response to auditor letter	
				update	

TOTAL HOURS	2.80

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

KUTAK ROCK LLP
Elevation Pointe COD		
June 27, 2025		
Client Matter No. 16223-1		
Invoice No. 3584178		
Page 2		
TOTAL FOR SERVICES RENDERED	$862.00	
TOTAL CURRENT AMOUNT DUE	$862.00	
UNPAID INVOICES:		
January 27, 2025	Invoice No. 3513820	126.00	
February 25, 2025	Invoice No. 3526576	739.50	
March 31, 2025	Invoice No. 3541137	977.00	
April 28, 2025	Invoice No. 3554893	256.50	
May 28, 2025	Invoice No. 3568989	696.00	
TOTAL DUE	$3,657.00	

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

K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

July 28, 2025

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3598216 Client Matter No. 16223-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3598216
16223-1

Re:	General Counsel
For Professional Legal Services Rendered

06/03/25	A. Cox	0.40	82.00	
06/06/25	A. Cox	0.20	41.00	
06/09/25	A. Cox	0.50	102.50	
06/09/25	K. Jusevitch	0.20	41.00	
06/10/25	A. Cox	1.00	205.00	
06/10/25	K. Jusevitch	0.40	82.00	
06/12/25	A. Cox	0.50	102.50	
06/25/25	K. Jusevitch	0.20	41.00	

Prepare draft resolution adopting FY 2026 budget
Correspond to Hall regarding budget hearing date and request copy of the resolution approving the budget Review proposed FY2026 Budget, complete budget adoption resolution Confer with Cox regarding budget hearing
Draft published notice of public hearing adopt budget and budget funding agreement FY 2026 Research	budget	and	assessment history; confer with Cox
Draft annual assessment resolution and correspond budget documents to Johnson
Confer with Cox regarding budget hearing documents

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

KUTAK ROCK LLP
Elevation Pointe CDD July 28, 2025
Client Matter No. 16223-1 Invoice No. 3598216
Page 2

06/26/25    A. Cox	1.00	205.00	Review EP budget hearing notice
sent from district manager; ran comparison with our notice and district manager notice and forward redline to Jusevitch; forward our notice of public hearing adopt budget FY 2026 and regular board meeting to district manager
TOTAL HOURS	4.40
TOTAL FOR SERVICES RENDERED	$902.00
TOTAL CURRENT AMOUNT DUE	$902.00
UNPAID INVOICES:
January 27, 2025	Invoice No. 3513820	126.00
February 25, 2025	Invoice No. 3526576	739.50
March 31, 2025	Invoice No. 3541137	977.00
April 28, 2025	Invoice No. 3554893	256.50
May 28, 2025	Invoice No. 3568989	696.00
June 27, 2025	Invoice No. 3584178	862.00
TOTAL DUE	$4,559.00

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

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3613009
16223-1

Re:	General Counsel
For Professional Legal Services Rendered

07/17/25	A. Cox	0.70	143.50	Draft	FY	2026	budget	funding
agreement and forward to Johnson
TOTAL HOURS	0.70

TOTAL FOR SERVICES RENDERED	$143.50	
TOTAL CURRENT AMOUNT DUE	$143.50	
UNPAID INVOICES:		
May 28, 2025	Invoice No. 3568989	696.00	
June 27, 2025	Invoice No. 3584178	862.00	
July 28, 2025	Invoice No. 3598216	902.00	
TOTAL DUE	$2,603.50	

0013105130031500
general counsel jul 25

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

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3627856
16223-1

Re:	General Counsel
For Professional Legal Services Rendered

08/02/25	M. Rigoni	0.10	33.00	Review	applicability	of	worker's
compensation statute to supervisors 08/15/25	A. Cox	0.50	102.50	Review	2025-05	ratifying
rescheduled FY 26 budget hearing and forward comments to Johnson
08/18/25	J. Johnson	0.40	174.00	Review	resolution	and
correspondence	from	district management regarding budget
08/22/25	W. Haber	0.40	154.00	Prepare for and participate in board
meeting
TOTAL HOURS	1.40
0013105130031500
general counsel aug25

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

KUTAK ROCK LLP
Elevation Pointe CDD September 29, 2025
Client Matter No. 16223-1 Invoice No. 3627856
Page 2		
TOTAL FOR SERVICES RENDERED	$463.50	
TOTAL CURRENT AMOUNT DUE	$463.50	
UNPAID INVOICES:		
May 28, 2025	Invoice No. 3568989	696.00	
June 27, 2025	Invoice No. 3584178	862.00	
July 28, 2025	Invoice No. 3598216	902.00	
August 27, 2025	Invoice No. 3613009	143.50	
TOTAL DUE	$3,067.00	

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

[IDbank"
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

7761326
234024000
05/23/2025
Schuhle, Scott A
(954)-938-2476

2i3

Elevation Pointe COD
c/o GMS - Central Florida, LLC 219 E. Livingston Street Orlando, FL 32801
United States

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022A-1 AND SERIES 2022A-2

The following Is a statement of transactions pertaining to your account. For further information. please review the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63

All invoices are due upon receipt.

Please detach at perforation and return bottom portion of the statement with your check. payable to U.S. Bank.

Invoice Number:• Account Number: Currer,t Due:

7761326
234024000
$4,040.83
> :;	.: i_•,:-:.	·.,_,_

:.

·.

birectlnquiries f Cl'. ·-•·····
Ph0!Je:

Schuhle, Scott A
•• .•.•(954)�93&2476

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022A-1 AND SERIES 2022A-2

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct # 234024000 Invoice # 7761326 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

[!Ljbank.

3/3

Invoice Number:	7761326	
Invoice Date:	05/23/2025	
Account Number:	234024000	
Direct Inquiries To:	Schuhle, Scott A	
Phone:	(954)-938-2476	

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022A-1 AND SERIES 2022A-2

Accounts Included	234024000	234024001	234024002	234024003	234024004	234024005	
In This Relationship: 234024006	234024007	234024008				

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charg_es	Volume	Rate	Portion of Year	Total Fees	

04111 Paying Agent I Regist / Trustee Agent	1.00	
3,750.00	
100.00%	
$3,750.00	
Subtotal Administration Fees - In Advance 05/01/2025 - 04/30/2026			$3,750.00	

Incidental Expenses 05/01/2025 to 04/30/2026	
3,750.00	
0.0775	
$290.63	
Subtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

I

..
r
I
The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page 2 of 2

Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #56
2/19/26

PAYEE	GENERAL FUND FY26	

1	Governmental Management Services		
Invoice # 59 - Management Fees for October 2025	$	4,302.53	
Invoice # 60 - Management Fees for November 2025	$	4,301.76	
Invoice # 61 - Management Fees for December 2025	$	4,302.53	
Invoice # 62 - Management Fees for January 2026	$	4,304.08	
Invoice # 63 - Management Fees for February 2026	$	4,301.76	
2	Kutak Rock LLP		
Invoice # 3658941 - General Counsel for October 2025	$	2,034.50	
Invoice # 3674265 - General Counsel for November 2025	$	327.00	

Total	$	23,874.16

Please make check payable to:

Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822

Description	Hours/Qty	Rate	Amount

Management Fees		3,647.92	3,647.92	
Website Administration		83.67	83.67	
Information Technology		119.50	119.50	
Dissemination Agent Services		450.67	450.67	
Off ice Supplies		0.03	0.03	
Postage		0.74	0.74	

0013105130034000 oct25 					
0013105130035200				
0013105130035100				
0013105130031300				
0013105130051000				
0013105130042000				

Total	$4,302.53	
Payments/Credits	$0.00	
Balance Due	$4,302.53	

Description	Hours/Qty	Rate	Amount

Management Fees		3,647.92	3,647.92	
Website Administration		83.67	83.67	
Information Technology		119.50	119.50	
Dissemination Agent Services		450.67	450.67	

0013105130034000 nov 25				
0013105130035200				
0013105130035100				
0013105130031300				

Total	$4,301.76	
Payments/Credits	$0.00	
Balance Due	$4,301.76	

Description	Hours/Qty	Rate	Amount

Management Fees		3,647.92	3,647.92	
Website Administration		83.67	83.67	
Information Technology		119.50	119.50	
Dissemination Agent Services		450.67	450.67	
Office Supplies		0.03	0.03	
Postage		0.74	0.74	

0013105130034000				
dec25 management fees				
0013105130035200				
0013105130035100				
0013105130031300				
0013105130051000				
0013105130042000				

Total	$4,302.53	
Payments/Credits	$0.00	
Balance Due	$4,302.53	

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration Information Technology
Dissemination Agent Services Office Supplies
Postage		3,647.92
83.67
119.50
450.67
0.09
2.23	3,647.92
83.67
119.50
450.67
0.09
2.23	

Total	$4,304.08	
Payments/Credits	$0.00	
Balance Due	$4,304.08	

Description	Hours/Qty	Rate	Amount

Management Fees Website Administration Information Technology
Dissemination Agent Services		3,647.92
83.67
119.50
450.67	3,647.92
83.67
119.50
450.67	

Total	$4,301.76	
Payments/Credits	$0.00	
Balance Due	$4,301.76	

K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

November 28, 2025

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3658941 Client Matter No. 16223-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3658941
16223-1

Re:	General Counsel
For Professional Legal Services Rendered

10/08/25	J. Johnson	0.80	348.00	
10/10/25	J. Johnson	0.40	174.00	
10/13/25	J. Johnson	0.40	174.00	
10/14/25	K. Jusevitch	0.80	164.00	
10/19/25	J. Johnson	1.20	522.00	
10/21/25	J. Johnson	0.40	174.00	
10/24/25	J. Johnson	1.10	478.50	

Review correspondences; call with Roth on funding; call to district management
Confer with Flint on budget issues Confer	with	Roth;	confer	with district management
Prepare resolution amending direct collection schedule; confer with Johnson
Review resolutions; draft resolution for revised budget collection; confer with district management
Review budget amendment; follow up on resolutions
Prepare for board meeting; attend board meeting; post meeting wrap up
TOTAL HOURS	5.10
0013105130031500
general counsel oct25
PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Elevation Pointe CDD November 28, 2025
Client Matter No. 16223-1 Invoice No. 3658941
Page 2		
TOTAL FOR SERVICES RENDERED	$2,034.50	
TOTAL CURRENT AMOUNT DUE	$2,034.50	
UNPAID INVOICES:		
May 28, 2025	Invoice No. 3568989	696.00	
June 27, 2025	Invoice No. 3584178	862.00	
July 28, 2025	Invoice No. 3598216	902.00	
August 27, 2025	Invoice No. 3613009	143.50	
September 29, 2025	Invoice No. 3627856	463.50	
October 30, 2025	Invoice No. 3643553	386.50	
TOTAL DUE	$5,488.00	

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

K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

December 19, 2025

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3674265 Client Matter No. 16223-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3674265
16223-1

Re:	General Counsel
For Professional Legal Services Rendered

11/02/25    P. O'Bryant	0.20	66.00	Conduct  research  and  prepare
memorandum regarding current law on the open carry of firearms on district property or at meetings
11/14/25   J. Johnson	0.30	130.50	Follow up regarding funding issues 11/25/25    J. Johnson	0.30	130.50	Confer with management regarding
meetings
TOTAL HOURS	0.80
TOTAL FOR SERVICES RENDERED	$327.00
TOTAL CURRENT AMOUNT DUE	$327.00
0013105130031500
general counsel nov25

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

!!"#$%& 3

LANDOWNER PROXY LANDOWNERS MEETING – NOVEMBER 20, 2026
Elevation Pointe Community Development District St. Johns County, Florida
NOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints:

Proxy Holder

for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Elevation Pointe Community Development District to be held at the Offices of GMS-NF, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 on November 20, 2026 at 3:00 PM, and at any continuances or adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner which the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing which may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with their discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.
Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the annual meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the annual meeting prior to the Proxy Holder exercising the voting rights conferred herein.

Printed Name of Landowner
(or, if applicable, unauthorized representative of Landowner)

Signature of Landowner or Landowner Representative	Date

Parcel Description	Acreage	Authorized Votes*

[Legal Description on Following Pages]

Total Number of Authorized Votes:

*Pursuant to section 190.006(2)(b), Florida Statutes (2008), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto.

Please note that a particular real property is entitled to only one vote for each eligible acre of land or fraction thereof; two (2) or more persons who own real property in common that is one acre or less are together entitled to one vote for that real property. If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto. (e.g., bylaws, corporate resolution, etc.) If more than one parcel, each must be listed or described.

INSTRUCTIONS

At the Board meeting, when the landowner’s election is announced, instructions on how landowners may participate in the election, along with a sample proxy, shall be provided.

At a landowners meeting, landowners shall organize by electing a chair who shall conduct the meeting. The chair may be any person present at the meeting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions.

Nominations are made from the floor.

After all nominations are made, a ballot is distributed and votes are cast

Each landowner is entitled to one vote for each acre he owns or portion of an acre.

SAMPLE AGENDA

Determination of Number of Voting Units Represented

Call to Order

Election of a Chairman for the Purpose of Conducting the Landowners Meeting

Nominations for the Position of Supervisor

Casting of Ballots

Ballot Tabulation

Landowners Questions and Comments

Adjournment

Audit Committee Meeting

Section III

Section A

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS
Annual Audit Services for Fiscal Year 2026
St. Johns County, Florida

Instructions to Proposers

SECTION 1. DUE DATE. Sealed proposals must be received no later than Thursday, May 14, 2026 at 5:00 p.m., at the offices of District Manager, located at 219 East Livingston Street, Orlando, Florida 32801. Proposals will be publicly opened at that time.
Section 2. Familiarity with the Law. By submitting a proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.
Section 3. Qualifications of Proposer. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.
Section 4. Submission of Only One Proposal. Proposers shall be disqualified, and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

SECTION 5. SUBMISSION OF PROPOSAL. Submit one (1) original hard copy and one (1) electronic copy of the Proposal Documents, and other requested attachments, at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title “Auditing Services – Elevation Pointe Community Development District” on the face of it.

Section 6. Modification and Withdrawal. Proposals may be modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. No proposal may be withdrawn after opening for a period of ninety (90) days.

Section 7. Proposal Documents. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the “Proposal Documents”).
Section 8. Proposal. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith.

Section 9. Basis of Award/Right to Reject. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.
Section 10. Contract Award. Within fourteen (14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District.
Section 11. Limitation of Liability. Nothing herein shall be construed as or constitute a waiver of District’s limited waiver of liability contained in Section 768.28, Florida Statutes, or any other statute or law.
Section 12. Miscellaneous. All proposals shall include the following information in addition to any other requirements of the proposal documents.
List position or title of all personnel to perform work on the District audit. Include resumes for each person listed; list years of experience in present position for each party listed and years of related experience.
Describe proposed staffing levels, including resumes with applicable certifications.
Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.
The cost of the provision of the services under the proposal for Fiscal Year 2026, 2027, 2028, 2029 and 2030. The District intends to enter into five (5) separate one-year agreements.
Provide a proposed schedule for performance of the audit.

Section 13. Protests. In accordance with the District’s Rules of Procedure, any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) calendar hours (excluding Saturday, Sunday, and state holidays) after the receipt of the Proposal Documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturday, Sunday, and state holidays) after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to the aforesaid Proposal Documents.

Section 14. Evaluation of Proposals. The criteria to be used in the evaluation of proposals are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT AUDITOR SELECTION EVALUATION CRITERIA

Ability of Personnel.	(20 Points)

(E.g., geographic location of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing workload; proposed staffing levels, etc.)
Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other community development districts in other contracts; character, integrity, reputation of Proposer, etc.)
Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the
services requested.
Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and
stability as a business entity necessary to complete the services required.
Price.	(20 Points)

Points will be awarded based upon the lowest total proposal for rendering the services and the reasonableness of the proposal.

TOTAL	(100 Points)

Section B

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES

The Elevation Pointe Community Development District hereby requests proposals for annual financial auditing services. The proposal must provide for the auditing of the District’s financial records for the fiscal year ending September 30, 2026, with an option for four (4) additional annual renewals. The District is a local unit of special-purpose government created under Chapter 190, Florida Statutes, for the purpose of financing, constructing, and maintaining public infrastructure. The District is located in St. Johns County, Florida and has a general administrative operating fund and debt service fund.
Each auditing entity submitting a proposal must be authorized to do business in Florida; hold all applicable state and federal professional licenses in good standing, including but not limited to a license under Chapter 473, Florida Statutes, and be qualified to conduct audits in accordance with “Government Auditing Standards”, as adopted by the Florida Board of Accountancy. Audits shall be conducted in accordance with Florida law and particularly section 218.39, Florida Statutes, and the rules of the Florida Auditor General.

Proposal packages, which include evaluation criteria and instructions to proposers, are available from the District Manager at the address and telephone number listed below.
Proposers must provide one (1) original hard copy and one (1) electronic copy of their proposal to Governmental Management Services – Central Florida, LLC, District Manager, 219 East Livingston Street, Orlando, Florida 32801, in an envelope marked on the outside “Auditing Services – Elevation Pointe Community Development District.”

Proposals must be received by 5:00 PM on Thursday, May 14, 2026, at the office address listed above. Proposals received after this time will not be eligible for consideration. Please direct all questions regarding this Notice to the District Manager who can be reached at (407) 841-5524.

Jeremy LeBrun
Governmental Management Services – Central Florida, LLC District Manager