Coquina Shores Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.coquinashorescdd.com
January 8, 2026

Board of Supervisors Coquina Shores CDD
Call-in #: 1-877-304-9269; Code 3006875

Dear Board Members and Staff:

The Coquina Shores Community Development District Board of Supervisors Meeting is scheduled for Thursday, January 15, 2026 at 2:00 p.m. at the Hilton Garden Inn Palm Coast Town Center, 55 Town Center Boulevard, Palm Coast, Florida 32164.
Following is the agenda for the meeting:

	I.	Call to Order

	I.	Public Comment

	I.	Approval of Minutes of the November 20, 2025 Meeting

	I.	Consideration of Acquisition of Work Product

	I.	Ratification of S.E. Cline Pay Application Nos. 2 and 3

	I.	Staff Reports
	A.	District Counsel

	A.	District Engineer – Requisition Summary

	A.	District Manager

	I.	Financial Reports
	A.	Financial Statements as of November 30, 2025

	A.	Check Register

	I.	Other Business

	I.	Supervisors’ Requests and Audience Comments
	II.	Next Scheduled Meeting – Thursday, February 19, 2026 at 2:00 p.m. at the Hilton Garden Inn Palm Coast Town Center

	I.	Adjournment

MINUTES
MINUTES OF MEETING
COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Coquina Shores Community Development District was held on Thursday, November 20, 2025 at 2:00 p.m. at the Hilton Garden Inn Palm Coast Town Center, 55 Town Center Boulevard, Palm Coast, Florida 32164.

Present and constituting a quorum were:

Blaz Kovacic	Chairman
Marcy McBride by phone	Vice Chair
Matthew Fossler	Supervisor
Bill Livingston	Supervisor
Brett North	Supervisors

Also present were:

Jim Oliver	District Manager
Katie Buchanan by phone	District Counsel
Scott Lockwood	District Engineer
Daniel Harvey	Governmental Management Services

The following is a summary of the discussions and actions taken at the November 20, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 2:00 p.m.

SECOND ORDER OF BUSINESS	Public Comment
There being no members of the public present, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters
	A.	Consideration of Resolution 2026-01, Canvassing and Certifying the Results of the Landowner’s Election
Mr. Oliver stated that Mr. Fossler and Mr. North received 200 votes at the landowner’s election, while Mr. Livingston received 175 votes. Mr. Fossler and Mr. North received four-year terms and Mr. Livingston received a two-year term.
November 20, 2025	Coquina Shores CDD

	A.	Oath of Office for Newly Elected Supervisors
Mr. Oliver stated that Mr. North was sworn into office prior to the meeting.

	A.	Consideration of Resolution 2026-02, Designating Officers
Mr. Oliver stated that the current slate of officers is Mr. Kovacic as Chair, Ms. McBride as Vice Chair, the remaining three board members as Assistant Secretaries, and within GMS, Mr. Oliver serves as Secretary and Treasurer, and Daniel Laughlin, Marilee Giles, Darrin Mossing and Matt Biagetti serve as Assistant Secretaries and Assistant Treasurers for document signing purposes.

FOURTH ORDER OF BUSINESS	Approval of Minutes
	A.	September 25, 2025 Meeting
	B.	November 4, 2025 Landowner’s Meeting/Election
There were no revisions to the minutes.

FIFTH ORDER OF BUSINESS	Consideration of Resolution 2026-03,
Ratifying Actions Related to Bond Issuance
November 20, 2025	Coquina Shores CDD

Ms. Buchanan stated that the purpose of this resolution is to button up any changes the Chair or staff had to make to the documents related to the closing of the Series 2025 bonds. All the documents executed were consistent with the documents the Board previously approved.

SIXTH ORDER OF BUSINESS	Ratification of Cline Construction Change
Order No. 1 and Pay Application No. 1
Mr. Kovacic stated that the Cline Construction contract has been assigned to the CDD. Cline is not responsible for the premiums or any additional application fees for the surety per the contract. Change Order No. 1 covers the premium and administrative fee for securing the necessary surety.

Mr. Kovacic stated that pay application number one includes the costs associated with mobilization. Mr. Lockwood noted pay application was covered under requisition 3.

SEVENTH ORDER OF BUSINESS	Ratification of Requisition No. 1
A copy of requisition number one payable to JX Palm Coast totaling $881,396.87 was included in the agenda package for the Board’s review. Mr. Oliver stated that a requisition summary was provided to the Board including requisition numbers two and three, payable to JX Palm Coast and Cline Construction respectively.

November 20, 2025	Coquina Shores CDD

Requisition number two totaling $1,308,848.21 payable to JX Palm Coast is for reimbursement of Phase I infrastructure improvements.
Ms. Buchanan stated that there may be a few items that drop off once staff has completed their review and confirms whether the items are eligible, so she recommended approving an amount not to exceed the total.

Requisition number three totaling $48,464.78 payable to Cline Construction is for offsite improvements.

EIGHTH ORDER OF BUSINESS	Disclosure of Public Finance
Ms. Buchanan stated that by law the District is required to have something recorded in the official records that describes the type of infrastructure the District has or is contemplating to construct with the bond proceeds. The disclosure of public finance is an overview of the District’s capital improvement plan and the Series 2025 bonds.

NINTH ORDER OF BUSINESS	Consideration of Acquisition of Work
Product
Ms. Buchanan stated that it’s anticipated the work product previously approved in the requisition will be finalized between board meetings and this item will be brought back for ratification.
This item was tabled.

TENTH ORDER OF BUSINESS	Staff Reports
November 20, 2025	Coquina Shores CDD

	A.	District Counsel
There being nothing to report, the next item followed.

	A.	District Engineer
Mr. Lockwood reported that clearing, grading and offsite utilities are in progress.

	A.	District Manager
Mr. Oliver reminded the board members to complete four hours of ethics training by December 31st.
	1.	Update on the Fiscal Year 2025 Goals & Objectives
Mr. Oliver presented the previously approved goals and objectives for fiscal year 2025 noting all have been achieve, with exception to goals 2.1 and 2.2 as they are not applicable at this time.

	1.	Memorandum	Regarding	Exemption	from	Arbitrage	Rebate Calculations
Mr. Oliver informed the Board that for the Series 2025 bonds, the District is exempt from conducting arbitrage rebate calculations
ELEVENTH ORDER OF BUSINESS	Financial Reports
	A.	Financial Statements as of September 30, 2025
Copies of the financial statements were included in the agenda package for the Board’s
review.

	A.	Ratification of Funding Request No. 24
A copy of funding request number 24, totaling $4,508 was included in the agenda package for the Board’s review.

	A.	Consideration of Funding Request No. 25
November 20, 2025	Coquina Shores CDD

A copy of funding request number 25 totaling $3,493.53 was included in the agenda package for the Board’s review.

TWELFTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
There being none, the next item followed.

FOURTEENTH ORDER OF BUSINESS	Next	Scheduled	Meeting	–	Thursday,
November 20, 2025 at 2:00 p.m. at the Hilton Garden Inn Palm Coast Town Center

FIFTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS
COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT
The undersigned, an Authorized Officer of Coquina Shores Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee"), dated as of September 1, 2025, as amended and supplemented by the First Supplemental Trust Indenture between the District and the Trustee, dated as of September 1, 2025 (collectively, the "Indenture"). All capitalized terms used herein shall have the meaning ascribed to such term in the Indenture.
	A.	Requisition Number:	2
	B.	Name of Payee:	JX Palm Coast Land, LLC
	C.	Amount Payable:	$ 1,308,848.21
	D.	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):
Payment for:
	•	Coquina Shores CDD Series 2025 Project Work Product (1)
	B.	Fund, Account or subaccount from which disbursement is to be made: Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Series 2025 Project and each represents a Cost of the Series 2025 Project, and has not previously been paid out of such Account or subaccount;
OR
	this requisition is for costs of issuance payable from the Series 2025 Costs of Issuance Account that has not previously been paid out of such Account.
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 certificate entitled to retain.
Originals or copies of the invoice(s) from the contractor of the improvements acquired or services rendered (or other equivalent supporting documents) with respect to which disbursement is hereby requested are on file with the District.

COQUINA SHORES COMMUNITY DEVELOPMENT D STRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than the Series 2025 Costs of Issuance Account, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Series 2025 Project and is consistent with (a) the applicable acquisition or construction contract, (b) the plans and specifications for the portion of the Series 2025 Project with respect to which such disbursement is being made, and (c) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

COQUINA SHORE CDD - 2025 SERIES BONDS
Jx Palm Coast Land, LLC - Reimbursement - Exhibit A	Revised Date: 12-16-2025							
No	Entity Paid	Invoice No	Inv. Date	Requestion Amount	Description and Notes	Etm Job. No. E 22-515	
							
1	Clary & Assoc	2021-603	7/31/2021	$	1,750.00	Map and Legal - Base Mapping		
							
2	Clary & Assoc	2022-143	7/31/2022	$	100,000.00	Topographic Survey		
							
3	Clary & Assoc	2022-143-2	4/30/2023	$	35,000.00	Topographic Survey		
							
4	Clary & Assoc	2022-441	7/31/2022	$	4,750.00	Tree Survey		
							
5	Clary & Assoc	2022-632	9/30/2022	$	45,450.00	Boundary Survey ALTA/NSPS		
							
6	Clary & Assoc	2022-712	10/31/2022	$	24,375.00	Wetland Survey (DER)		
							
7	Clary & Assoc	2023-384	6/30/2023	$	1,480.00	Topographical Info for Drainage Pipes		
							
8	Clary & Assoc	2023-390	6/30/2023	$	450.00	Boundary Survey, Review of Title Commitment, and Update ALTA Survey		
							
9	Clary & Assoc	2023-610	9/30/2023	$	13,500.00	Locate Seasonal High Water Marks		
							
10	Clary & Assoc	2023-676	10/31/2023	$	750.00	Map and Description of Phase I		
							
11	Clary & Assoc	2023-712	10/31/2023	$	900.00	Map and Description for 2 Easements on SR 100		
							
12	Clary & Assoc	2023-716	1/31/2024	$	4,600.00	Map and Description of Proposed Conservation Easements (7)		
							
13	Clary & Assoc	2024-196	4/30/2024	$	850.00	Map and Description of BBX Remaining Lands overall less Phase I		
							
14	Clary & Assoc	2024-197	4/30/2024	$	850.00	Description of BBX Access Easement (Coquina Shores Blvd within Phase I)		
							
15	ACOE	27PGRIQV	7/7/2025	$	100.00	Permit Fees for Dept. of the Army SAJ-2004-09462		
							
16	FDEP	1788863	10/8/2024	$	500.00	FDEP Application Fee for 0018380364		
							
17	FL FWC	23105850	1/3/2024	$	5,323.50	Gopher relocation 70% Public Benefit per CDD report		
							
					Page	1	of 9		
COQUINA SHORE CDD - 2025 SERIES BONDS
Jx Palm Coast Land, LLC - Reimbursement - Exhibit A	Revised Date: 12-16-2025							
No	Entity Paid	Invoice No	Inv. Date	Requestion Amount	Description and Notes	Etm Job. No. E 22-515	

18	City of Palm Coast	1267114797	1/22/2024	$	1,718.75	Resubmittal Fees		
							
19	City of Palm Coast	1230380995	12/21/2023	$	6,875.00	Sub Preliminary Plat Fees		
							
20	Gemini Eng	22046-01	7/29/2022	$	3,740.00	Hydrologic and Hydraulic Analysis (Discovery Existing Conditions Modeling)		
							
21	Gemini Eng	22046-02	3/31/2023	$	11,220.00	Hydrologic and Hydraulic Analysis (Discovery Existing Conditions Modeling)		
							
22	Gemini Eng	22046-03	8/31/2023	$	10,040.00	Hydrologic and Hydraulic Analysis (Modeling Mapping and Evaluation)		
							
23	Gemini Eng	22046-04	5/6/2024	$	1,800.00	Hydrologic and Hydraulic Analysis (Memorandum)		
							
24	Livingston & Sword	15204	8/1/2021	$	500.00	General Land Use and Zoning Correspondence		
							
25	Livingston & Sword	15560	2/20/2022	$	600.00	General Land Use and Zoning Correspondence		
							
26	Livingston & Sword	15849	7/4/2022	$	1,575.00	Documentation Phone Calls Meetings		
							
27	Livingston & Sword	15980	9/7/2022	$	2,875.00	Documentation Phone Calls Meetings		
							
28	Livingston & Sword	16092	10/31/2022	$	4,447.00	Documentation Phone Calls Meetings Review		
							
29	Livingston & Sword	16185	1/9/2023	$	4,925.00	Research Review Draft		
							
30	Livingston & Sword	16335	3/12/2023	$	4,250.00	Correspondence Meeting Review Documentation		
							
31	Livingston & Sword	16448	5/1/2023	$	3,775.00	Correspondence Meeting Review Documentation		
							
32	Livingston & Sword	16533	7/4/2023	$	4,431.55	Correspondence Meeting Review Documentation		
							
33	Livingston & Sword	16627	9/18/2023	$	5,908.10	Correspondence Meeting Review Documentation Courier - FedEx		
							
34	Livingston & Sword	16738	11/6/2023	$	5,425.00	Research Correspondence Documentation Review		
					Page	2	of 9		
COQUINA SHORE CDD - 2025 SERIES BONDS
Jx Palm Coast Land, LLC - Reimbursement - Exhibit A	Revised Date: 12-16-2025							
No	Entity Paid	Invoice No	Inv. Date	Requestion Amount	Description and Notes	Etm Job. No. E 22-515	

35	ECS Florida	1039639	1/9/2023	$	13,000.00	Partial Drilling Services - Phase I		
							
36	ECS Florida	1105601	10/6/2023	$	30,025.00	Geotechnical Services - Drawdown & Baseflow Analysis		
							
37	SJRWMD	JX426	4/26/2023	$	9,120.00	SJRWMD Permit Application Fee		
							
38	SJRWMD	JX503	5/3/2023	$	5,610.00	SJRWMD Permit Application Fee		
							
39	ERS	37784	5/31/2021	$	5,428.44	Wetland Delineation		
							
40	ERS	37840	6/30/2021	$	6,072.00	Wetland Delineation		
							
41	ERS	38751	6/30/2022	$	450.00	Client Meeting		
							
42	ERS	38842	7/31/2022	$	3,295.00	Meeting and Draft Wildlife Report		
							
43	ERS	38978	8/31/2022	$	3,627.50	Meeting and Draft Wildlife Report		
							
44	ERS	39046	9/30/2022	$	2,150.00	Meetings Coordinate wildlife/archeology report		
							
45	ERS	39108	10/31/2022	$	1,150.00	Meetings and Review of Documents		
							
46	ERS	39177	11/30/2022	$	2,950.00	PESA Update and Meetings		
							
47	ERS	39287	1/31/2023	$	5,166.92	PESA Update and Meetings		
							
48	ERS	39357	2/28/2023	$	2,000.00	Team Meetings and PESA Update		
							
49	ERS	39440	3/31/2023	$	3,750.00	WMD Conceptual Permit Application Preparation		
							
50	ERS	39529	4/30/2023	$	3,355.00	WMD Conceptual Permit Application		
							
51	ERS	39613	5/31/2023	$	2,100.00	WMD Submittal and Team Meetings		
					Page	3	of 9		
COQUINA SHORE CDD - 2025 SERIES BONDS
Jx Palm Coast Land, LLC - Reimbursement - Exhibit A	Revised Date: 12-16-2025							
No	Entity Paid	Invoice No	Inv. Date	Requestion Amount	Description and Notes	Etm Job. No. E 22-515	

52	ERS	39643	6/30/2023	$	5,505.14	SJRWMD Wetland Line Review and Team Meetings		
							
53	ERS	39769	7/31/2023	$	4,200.00	Team Meetings and SHW Level Establishment		
							
54	ERS	39837	8/31/2023	$	1,972.50	Meetings		
							
55	ERS	39849	9/30/2023	$	3,765.00	SJRWMD RAI Responses (Conceptual and Phase 1)	(Not originally included in details)		
							
56	ERS	39928	10/31/2023	$	1,552.50	Team Meetings and SJRWMD RAI Responses		
							
57	ERS	39986	11/30/2023	$	5,600.00	Gopher Tortiose Survey 70% Public Benefit per CDD report		
							
58	ERS	40049	12/31/2023	$	2,432.50	Team meetings FWC application		
							
59	ERS	40122	1/31/2024	$	3,890.00	Team Meetings SJRWMD and FDEP Permitting		
							
60	ERS	40192	2/29/2024	$	3,045.00	Team Meetings SJRWMD and FDEP Permitting		
							
61	ERS	40275	3/31/2024	$	2,326.25	Preparation and Submittal of USACE Application		
							
62	ERS	40326	4/30/2024	$	3,460.00	Weekly Team Meetings and USACE Permit Application Package		
							
63	ERS	40395	5/31/2024	$	3,735.00	SJRWMD CE Coordination USACE Application		
							
64	ERS	40454	6/30/2024	$	2,377.50	USACE and SJRWMD Permitting Efforts		
							
65	ERS	40521	7/28/2024	$	2,056.25	Weekly Meetings WMD USACE Coordination		
							
66	ERS	40570	8/24/2024	$	3,337.50	USACE and SJRWMD Permitting Efforts Weekly Team Meeting		
							
67	ERS	40628	9/30/2024	$	1,035.00	USACE SJRWMD Coordination and Team Meetings		
							
68	ERS	40658	10/31/2024	$	2,760.00	USACE SJRWMD Coordination and Team Meetings		
					Page	4	of 9		

COQUINA SHORE CDD - 2025 SERIES BONDS
Jx Palm Coast Land, LLC - Reimbursement - Exhibit A	Revised Date: 12-16-2025							
No	Entity Paid	Invoice No	Inv. Date	Requestion Amount	Description and Notes	Etm Job. No. E 22-515	
							
69	ERS	40780	12/31/2024	$	6,853.29	Gopher Tortoise Re-Survey, USACE SJRWMD 70% Public Benefit per CDD report		
							
70	ERS	40863	1/31/2025	$	1,746.46	GT Permit Re-Authorization, CE Recording Fees 70% Public Benefit per CDD report		
							
71	ERS	40920	2/28/2025	$	1,050.00	USACE Coordination Gopher Tortoise Coordination 70% Public Benefit per CDD report		
							
72	ERS	40976	3/31/2025	$	7,163.43	USACE Coordination, Field Data Points Weekly Meeting		
							
73	ERS	41086	4/30/2025	$	3,120.00	Weekly Meetings and USACE Coordination		
							
74	ERS	41146	5/31/2025	$	1,197.50	Weekly Team Meetings		
							
75	ERS	41220	6/30/2025	$	2,277.00	Weekly Meetings and USACE Coordination		
							
76	ERS	41278	7/31/2025	$	956.20	Team Meeting and GT Silt Fencing Coordination 70% Public Benefit per CDD report		
							
77	Terracon	TF85961	10/27/2021	$	25,500.00	25% Lump Sum		
							
78	Terracon	TG12259	12/22/2021	$	71,400.00	70% Lump Sum		
							
79	Terracon	TH40643	9/26/2022	$	22,500.00	Credit Tree Sampling Report 90% Lump Sum		
							
80	Terracon	TJ21838	4/13/2023	$	2,500.00	Credit Tree Sampling Report 10% Lump Sum		
							
81	Terracon	TJ48768	6/7/2023	$	1,753.84	Incidental Services Meetings and Onsite Palm Coast Review		
							
82	Terracon	TJ61462	6/30/2023	$	1,120.44	Incidental Services Meetings and Onsite Palm Coast Review		
							
83	Terracon	TJ75713	7/31/2023	$	6,179.83	Level 3 Assessment and Tree Report, Coordinate with City of Palm Coast		
							
84	Terracon	TJ93780	9/7/2023	$	3,504.34	Level 3 Health Assessment and Tree Health Report		
							
85	Terracon	TK08947	10/5/2023	$	803.34	Meeting on Time Coordination and Tree Related Questions for City		
							
					Page	5	of 9		
COQUINA SHORE CDD - 2025 SERIES BONDS
Jx Palm Coast Land, LLC - Reimbursement - Exhibit A	Revised Date: 12-16-2025							
No	Entity Paid	Invoice No	Inv. Date	Requestion Amount	Description and Notes	Etm Job. No. E 22-515	
							
86	Terracon	TK37541	12/1/2023	$	353.13	Meetings for Coquina Shores		
							
87	Terracon	TK84349	3/11/2024	$	411.98	Meetings for Coquina Shores		
							
88	ETM	198445	6/8/2021	$	15,100.40	Preliminary Site Analysis Transportation Impact Analysis		
							
89	ETM	198725	7/12/2021	$	24,946.55	Preliminary Site Analysis Transportation Impact Analysis		
							
90	ETM	199183	8/9/2021	$	1,282.84	Preliminary Site Analysis Transportation Impact Analysis		
							
91	ETM	199621	9/7/2021	$	230.63	Preliminary Site Analysis Transportation Impact Analysis		
							
92	ETM	200940	1/6/2022	$	546.02	Preliminary Site Analysis		
							
93	ETM	202095	3/9/2022	$	916.01	Preliminary Site Analysis Project Meetings		
							
94	ETM	202349	4/12/2022	$	1,451.02	Preliminary Site Analysis Project Meetings		
							
95	ETM	202859	5/10/2022	$	4,585.00	Preliminary Site Analysis		
							
96	ETM	203447	6/8/2022	$	8,996.00	Preliminary Site Analysis Project Meetings		
							
97	ETM	203739	7/11/2022	$	2,569.03	Preliminary Site Analysis Project Meetings		
							
98	ETM	204404	8/10/2022	$	2,942.85	Preliminary Site Analysis Project Meetings		
							
99	ETM	204757	9/7/2022	$	4,349.29	Master Plan Development App Large Scale Comp Plan FLUMA		
							
100	ETM	205235	10/11/2022	$	13,976.26	Concurrency Traffic Impact Project Meetings FLUMA		
							
101	ETM	205783	11/9/2022	$	10,091.25	Concurrency Traffic Impact Analysis Master Plan Dev App		
							
102	ETM	206085	12/5/2022	$	8,338.76	Master Plan Development App Large Scale Comp Plan FLUMA		
							
					Page	6	of 9		
COQUINA SHORE CDD - 2025 SERIES BONDS
Jx Palm Coast Land, LLC - Reimbursement - Exhibit A	Revised Date: 12-16-2025							
No	Entity Paid	Invoice No	Inv. Date	Requestion Amount	Description and Notes	Etm Job. No. E 22-515	
							
103	ETM	206297	1/5/2023	$	2,408.75	Site Plan Revisions Eng Ph I		
							
104	ETM	206482	1/10/2023	$	9,076.55	Concurrency Traffic Impact Analysis Master Plan Dev App		
							
105	ETM	206738	2/3/2023	$	6,303.75	Project Coordination Site Plan Revisions		
							
106	ETM	207083	2/8/2023	$	1,216.25	FDOT Driveway Traffic Study Large Scale Comp Plan FLUMA		
							
107	ETM	207110	3/1/2023	$	3,286.25	Project Coordination Site Plan Revisions		
							
108	ETM	207412	3/6/2023	$	1,640.00	Large Scale Comp plan FLUMA		
							
109	ETM	207529	4/5/2023	$	18,232.25	Project Coordination Lump Sum Services Master Site Utility Plans		
							
110	ETM	207974	4/13/2023	$	1,582.50	FDOT Driveway Traffic Study Large Scale Comp Plan FLUMA		
							
111	ETM	208105	5/5/2023	$	26,100.00	Water Sewer Reuse DEP Permits FDOT Permits Project Coordination		
							
112	ETM	208487	6/1/2023	$	43,432.50	Lift Station Design Subdivision Civil Plans Master Drainage Plan		
							
113	ETM	208895	7/5/2023	$	49,522.77	Tree Mitigation Lift Station Design Entrance Design		
							
114	ETM	208418	8/3/2023	$	89,652.55	Master Utility Plan and Offsite Utilities Project Coordination		
							
115	ETM	209502	8/8/2023	$	6,482.50	Large Scale Comp Plan FLUMA and Master Plan Application FDOT Study		
							
116	ETM	209980	9/1/2023	$	82,105.00	Subdivision Civil Engineering Cons Plans SJRWMD-ERP Phase 1		
							
117	ETM	210010	9/7/2023	$	332.50	Large Scale Comp Plan FLUMA and Master Plan Application Meetings		
							
118	ETM	210300	10/3/2023	$	57,720.00	Entrance Road Design, Lift Station, Offsite Utilities, and Drainage FDOT permits		
							
119	ETM	210815	11/1/2023	$	19,356.25	Subdivision Civil Engineering Cons Plans SJRWMD-ERP Phase 1		
							
					Page	7	of 9		
COQUINA SHORE CDD - 2025 SERIES BONDS
Jx Palm Coast Land, LLC - Reimbursement - Exhibit A	Revised Date: 12-16-2025							
No	Entity Paid	Invoice No	Inv. Date	Requestion Amount	Description and Notes	Etm Job. No. E 22-515	

120	ETM	211280	11/29/2023	$	22,975.00	Entrance Road Design, Lift Station, Offsite Utilities, and Drainage FDOT permits		
							
121	ETM	210301	10/4/2023	$	9,728.75	Improvement Plan Prep Updating Engineering Report		
							
122	ETM	211854	1/8/2024	$	9,362.50	FDOT Traffic Study ICE analysis Driveway Permit Palm Coast DRC Permit		
							
123	ETM	212448	2/5/2024	$	2,261.25	Project Coordination Palm Coast Water Sewer Reuse Coord. Expenses		
							
124	ETM	212716	3/1/2024	$	2,975.00	Site Plan Revisions Lift Station Design Drainage Permit		
							
125	ETM	213107	4/4/2024	$	2,450.00	Lift Station Design Phase I FDOT Driveway Permit		
							
126	ETM	214396	6/3/2024	$	428.75	Site Plan Revisions Palm Coast DRC Permit		
							
127	ETM	214397	6/3/2024	$	13,977.50	Master Drainage Plan Mass Grading Plan		
							
128	ETM	214525	7/3/2024	$	63,295.00	Master Drainage Plan Mass Grading Plan		
							
129	ETM	215300	8/6/2024	$	95.00	Project Coordination Senior Planner		
							
130	ETM	215301	8/6/2024	$	9,770.50	SJRWMD ERP Permit Application Coordination Exhibit		
							
131	ETM	215867	9/5/2024	$	9,038.50	SJRWMD ERP Permit Application Coordination Exhibit		
							
132	ETM	215931	10/2/2024	$	1,547.50	DEP Sanitary Sewer and Water Dist. System Permits Expenses		
							
133	ETM	215932	10/2/2024	$	1,403.00	Project Management Coordination Exhibit		
							
134	ETM	216866	11/5/2024	$	7,792.00	SJRWMD ERP Permit Application Coordination Exhibit		
							
135	ETM	217158	12/2/2024	$	793.00	Project Management Coordination Exhibit		
							
136	ETM	217691	1/7/2025	$	915.00	Coordinate with the FDOT on Extending Permits		
					Page	8	of 9		
COQUINA SHORE CDD - 2025 SERIES BONDS
Jx Palm Coast Land, LLC - Reimbursement - Exhibit A	Revised Date: 12-16-2025							
No	Entity Paid	Invoice No	Inv. Date	Requestion Amount	Description and Notes	Etm Job. No. E 22-515	

137	ETM	218258	2/3/2025	$	305.00	Coordinate with the FDOT on Extending Permits		
							
138	ETM	218804	3/4/2025	$	610.00	Weekly Coordination Meeting with Client and Project Team		
							
139	ETM	218981	4/3/2025	$	732.00	Weekly Coordination Meeting with Client and Project Team		
							
140	ETM	219715	5/6/2025	$	549.00	Biweekly Meetings to Discuss Project and Permitting Efforts		
							
141	ETM	220308	6/3/2025	$	854.00	FDOT Permit Extension WMD Permit Notice		
							
142	ETM	221371	6/6/2025	$	793.00	Discuss Updates and Submit Request to FDOT to Update Permits		

	TOTAL COSTS			$	1,308,848.21	Refer to actual Invoices and backup information for additional details		

							
							
					All 142 Invoices listed on this document have been paid on behalf of JX Palm Coast		
					Land, LLC		

					Signed by Marcy McBride, Manager Development Administration		

							

							

							
							
					Page	9	of 9		
Coquina Shores Community Development District c/o Government Management Services
475 West Town Place, Suite 114 St. Augustine, Florida 32092

RE:  Acquisition of Coquina Shores CDD Series 2025 Project Work Product (1) Dear District Manager,
Pursuant to that certain Acquisition Agreement, dated September 30, 2025 (“Acquisition Agreement”), by and between the Coquina Shores Community Development District (“District”) and JX Palm Coast Land, LLC (“Developer”), you are hereby notified that the Developer has completed and wishes to sell (“Sale”) to the District certain “Work Product” as described in Exhibit A attached hereto. As consideration for the Sale, and subject to the terms of the Acquisition Agreement, the District agrees to pay from bond proceeds the amount identified in Exhibit A attached hereto, which represents the actual cost of constructing and/or creating the Work Product. Subject to the terms of the Acquisition Agreement, this amount will be processed by requisition and paid to Developer upon availability of bond proceeds.

If the District is in agreement with the terms stated herein, please execute this letter agreement in the space below and proceed with the necessary steps to effect the Sale.

Agreed to by:

COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT

		 Name: Blaz Kovacic	
Title:  Chairman		Sincerely,

JX PALM COAST LAND, LLC

Name:   Andrew Meran	
Title: 	VP		

Exhibit A: Description of Work Product
AFFIDAVIT REGARDING COSTS PAID
Coquina Shores CDD Series 2025 Project Work Product (1)

STATE OF FLORIDA COUNTY OF  BROWARD	

I,  Andrew Meran , of JX Palm Coast Land, LLC (“Developer”), a limited liability company, being first duly sworn, do hereby state for my affidavit as follows:

	1.	I have personal knowledge of the matters set forth in this affidavit.
	2.	My name is Andrew Meran   , and I am  VP	of the Developer. I have authority to make this affidavit on behalf of Developer.

	1.	The Developer is the developer of certain lands within Coquina Shores Community Development District, a special purpose unit of local government established pursuant to Chapter 190, Florida Statutes (“District”).

	1.	The Master Engineer’s Report dated November 16, 2023 and the First Supplemental Engineer’s Report dated July 22, 2025, among other applicable reports related to the District’s current and future bond series (together, “Engineer’s Report”) describes certain work product for improvements that the District intends to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, or maintain pursuant to Chapter 190, Florida Statutes.

	1.	Pursuant to the agreement and invoices (“Agreement”) described in Exhibit A hereto, Developer has expended funds to develop work product described in the Engineer’s Report. The attached Exhibit A accurately identifies the work product and improvements completed to date and states the amounts that Developer has spent on the work product.

	1.	In making this affidavit, I understand that the District intends to rely on this affidavit for purposes of acquiring the infrastructure improvements and/or work product identified in Exhibit A.

[CONTINUED ON NEXT PAGE]
Under penalties of perjury, I declare that I have read the foregoing Affidavit Regarding Costs Paid and the facts alleged are true and correct to the best of my knowledge and belief.
Executed this  9th  day of  December	, 2025.
JX Palm Coast Land, LLC, a limited liability company

Name:  Andrew Meran	
Title:   VP	

STATE OF FLORIDA
COUNTY OF  BROWARD	

The foregoing instrument was sworn and subscribed before me by means of x physical
presence  or    online  notarization  this  9th day  of  December	,  2025,  by
Andrew Meran, who [x] is personally known to me or [ ] produced 	 as identification.

(NOTARY SEAL)

Notary Public Signature
Marcy McBride
(Name typed, printed or stamped) Notary Public, State of 	 Commission No. 	  My Commission Expires: 	 

Exhibit A: Description of Work Product
WAIVER AND ASSIGNMENT OF PAYMENT

BBX Capital, Inc., a Florida corporation, ("BBX") agrees to waive its right to payment from the bond proceeds for the acquisition of the work product identified in Exhibit A ("Acquisition") undertaken pursuant to the Acquisition Agreement between Coquina Shores Community Development District and JX Palm Coast Land, LLC, and assigns all present and future monies payable from the bond proceeds for the Acquisition to JX Palm Coast Land, LLC, a Florida limited liability company. Altman agrees it shall not request remittance of any payments for requisitions associated with the Acquisition.
Sincerely,

BBX CAPITAL,  INC•..:::::==::--

Its: EVP

The foregoing instrument was sworn and subscribed before me by means of ? physical presence or  D online  notarization  this  9th  day of  December	, 2025,  by
Seth Wjse	, who [X] is personally known to me or [ ] produced 	 as
identification.

(NOTARY SEAL)

Notary Public Signature
Marcy McBride

(Name typed, printed or stamped) Notary Public, State of Florida Commission No. HH 329160

Exhibit A: Acquisition Description
Waiver and Assignment of Payment

The Altman Companies, LLC, a Florida limited liability company, (“Altman”) agrees to waive its right to payment from the bond proceeds for the acquisition of the work product identified in Exhibit A (“Acquisition”) undertaken pursuant to the Acquisition Agreement between Coquina Shores Community Development District and JX Palm Coast Land, LLC, and assigns all present and future monies payable from the bond proceeds for the Acquisition to JX Palm Coast Land, LLC, a Florida limited liability company. Altman agrees it shall not request remittance of any payments for requisitions associated with the Acquisition.
Sincerely,
The Altman Companies, LLC

By:  Andrew Meran	
Its: CIO

The foregoing instrument was sworn and subscribed before me by means of x physical
presence or  online notarization this  9t_h day of  December	,  2025,  by
Andrew Meran, who [ x] is personally known to me or [ ] produced 	 as identification.

(NOTARY SEAL)

Notary Public Signature
Marcy McBride

(Name typed, printed or stamped) Notary Public, State of 	 Commission No. 	 

Exhibit A: Acquisition Description
ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN WORK PRODUCT AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE PRODUCTION OF SAME
Coquina Shores CDD Series 2025 Project Work Product (1)
Tms ACQUISITION AND wARRANTY ACKNOWLEDGMENT is made the to""!liday of
?' 2025, CLARY & ASSOCIATES, INC., a Florida corporation whose mailing address is
3830 Crown Point Road, Suite A, Jacksonville, Florida 32257 ("Professional"), in favor of the COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT ("District"), which is a local unit of special-purpose government situated in the City of Palm Coast, Flagler County, Florida, whose mailing address is c/o Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092.
SECTION 1. DESCRIPTION OF PROFESSIONAL'S SERVICES. Professional has created certain drawings, plans, specifications and related documents and/or has undertaken services in connection with the construction of certain infrastructure improvements ("Work Product") for JX Palm Coast Land, LLC, developer oflands within the District ("Developer"). The Work Product produced and acquired is more specifically described in the attached Exhibit A.

SECTION 2. ACQUISITION OF WORK PRODUCT. Professional acknowledges that the District is acquiring or has acquired the Work Product, produced by Professional in connection with the Professional Contract, from Developer, thereby securing the unrestricted right to rely upon the terms of the Professional Contract for same. Professional further acknowledges that the District has let a construction contract for construction of the improvements set forth in said Work Product and therefore requires the unrestricted right to use, reproduce, rely and otherwise own said Work Product.
SECTION 3. WARRANTY. Professional hereby expressly acknowledges the District's right to enforce the terms of the Professional Contract, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.
SECTION 4. RELEASES. Premised upon the District's agreement to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District's right to use and rely upon the Work Product for any and all purposes, including the purposes for which it is intended. Professional hereby affirmatively agrees that the Work Product is free of all claims, security agreement, encumbrances or liens.

SECTION 5. INDEMNIFICATION. Professional indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Work Product because of any act or omission of Professional, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney's fees and costs incurred by the District.
SECTION 6. CERTIFICATE OF PAYMENT. Professional hereby acknowledges that it has been fully compensated for its services and work related to completion of the Work Product.
Professional further certifies that no outstanding requests for payment exist related to the Work Product, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Work Product. This document shall constitute a final waiver and release of lien for any payments due to Professional by Developer for the Work Product.
SECTION 7.	EFFECTIVE DATE. This Acquisition and Warranty Acknowledgement shall take effect upon execution.

By:	E:r?  -s-(E;:7,-1(..;;lf!:
Its:??(	

The foregoing instrument was sworn and subscribed before me by means of ?hysical presence or □ online notarization	this	\Oi"'- day of	[) cem\::tY-	, 2025, by
	, who [Jf is personally known to me or [ ] produced 	as identification.

(NOTARY SEAL)

(Name typed, printed oi:?	ped) Notary Public, State of "F\ oc ;-dla  Commission No. H H 5 '1 \o 35] 

Exhibit A: Description of Work Product
Exhibit A

No	Entity Paid	Invoice No	Inv. Date	Requisition Amount	Description and Notes	
						
1	Clary & Assoc	2021-603	7/31/2021	$	1,750.00	Map and Legal - Base Mapping	
						
2	Clary & Assoc	2022-143	7/31/2022	$	100,000.00	Topographic Survey	
						
3	Clary & Assoc	2022-143-2	4/30/2023	$	35,000.00	Topographic Survey	
						
4	Clary & Assoc	2022-441	7/31/2022	$	4,750.00	Tree Survey	
						
5	Clary & Assoc	2022-632	9/30/2022	$	45,450.00	Boundary Survey ALTA/NSPS	
						
6	Clary & Assoc	2022-712	10/31/2022	$	24,375.00	Wetland Survey (DER)	
						
7	Clary & Assoc	2023-384	6/30/2023	$	1,480.00	Topographical Info for Drainage Pipes	
						
8	Clary & Assoc	2023-390	6/30/2023	$	450.00	Boundary Survey, Review of Title Commitment, and Update ALTA Survey	
						
9	Clary & Assoc	2023-610	9/30/2023	$	13,500.00	Locate Seasonal High Water Marks	
						
10	Clary & Assoc	2023-676	10/31/2023	$	750.00	Map and Description of Phase I	
						
11	Clary & Assoc	2023-712	10/31/2023	$	900.00	Map and Description for 2 Easements on SR 100	
						
12	Clary & Assoc	2023-716	1/31/2024	$	4,600.00	Map and Description of Proposed Conservation Easements (7)	
						
13	Clary & Assoc	2024-196	4/30/2024	$	850.00	Map and Description of BBX Remaining Lands overall less Phase I	
						
14	Clary & Assoc	2024-197	4/30/2024	$	850.00	Map and description of BBX Access Easement (Coquina Shores Blvd within Phase I)	
ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN WORK PRODUCT AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE PRODUCTION OF SAME
Coquina Shores CDD Series 2025 Project Work Product (1)
.  -1?
THIS ACQUISITION  AND wARRANTY  ACKNOWLEDGMENT  is made  the  /...Si._	day of
DK  , 2025, GEMINI ENGINEERING & SCIENCES, INC., a Florida corporation whose mailing address is 12926 Gran Bay Parkway West, Suite 210, Jacksonville, Florida 32258 ("Professional"), in favor of the COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT ("District"), which is a
local unit of special-purpose government situated in the City of Palm Coast, Flagler County, Florida, whose mailing address is c/o Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092.

SECTION 1. DESCRIPTION OF PROFESSIONAL'S SERVICES. Professional has created certain drawings, plans, specifications and related documents and/or has undertaken services in connection with the construction of ce1tain infrastructure improvements ("Work Product") for JX Palm Coast Land, LLC, developer oflands within the District ("Developer"). The Work Product produced and acquired is more specifically described in the attached Exhibit A.

SECTION 2. ACQUISITION OF WORK PRODUCT. Professional acknowledges that the District is acquiring or has acquired the Work Product, produced by Professional in connection with the Professional Contract, from Developer, thereby securing the unrestricted right to rely upon the terms of the Professional Contract for same. Professional further acknowledges that the District has let a construction contract for construction of the improvements set fo1th in said Work Product and therefore requires the unrestricted right to use, reproduce, rely and otherwise own said Work Product.
SECTION 3. WARRANTY. Professional hereby expressly acknowledges the District's right to enforce the terms of the Professional Contract, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.

SECTION 4.  RELEASES. Premised upon the District's agreement to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District's right to use and rely upon the Work Product for any and all purposes, including the purposes for which it is intended. Professional hereby affirmatively agrees that the Work Product is free of all claims, security agreement, encumbrances or liens.

SECTION 5. INDEMNIFICATION. Professional indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Work Product because of any act or omission of Professional, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney's fees and costs incurred by the District.
SECTION 6. CERTIFICATE OF PAYMENT. Professional hereby acknowledges that it has been fully compensated for its services and work related to completion of the Work Product. Professional further certifies that no outstanding requests for payment exist related to the Work Product, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Work Product. This document shall constitute a final waiver and release of lien for any payments due to Professional by Developer for the Work Product.
SECTION 7. EFFECTIVE DATE. This Acquisition and Warranty Acknowledgement shall take effect upon execution.

GEMINI ENGINEERING & SCIENCES, INC.

The foregoing instrument was sworn and subscribed before me by means of ff physical presence or □ online notarization this J_Q_ day of  De.cv21b-ef   , 2025, by k·, \-\o?  \)?¥   , who [] is personally known to me or [{J produced ck? \1lv-\?<. as
identi 1cation.

(NOTARY SEAL)

Notary Public Signature

(Name typed, printed or stamped) Notary Public, State of	Aor-,·??
Commission No. \.\ r\ 51'6c'95

Exhibit A: Description of Work Product

EXHIBIT A

Entity Paid	Invoice No	Inv. Date	Requisition Amount	Description and Notes	
					
Gemini Eng	22046-01	7/29/2022	$	3,740.00	Hydrologic and Hydraulic Analysis (Discovery Existing Conditions Modeling)	
					
Gemini Eng	22046-02	3/31/2023	$	11,220.00	Hydrologic and Hydraulic Analysis (Discovery Existing Conditions Modeling)	
					
Gemini Eng	22046-03	8/31/2023	$	10,040.00	Hydrologic and Hydraulic Analysis (Modeling Mapping and Evaluation)	
					
Gemini Eng	22046-04	5/6/2024	$	1,800.00	Hydrologic and Hydraulic Analysis (Memorandum)	
ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN WORK PRODUCT AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE PRODUCTION OF SAME
Coquina Shores CDD Series 2025 Project Work Product (1)

THIS ACQUISITION AND WARRANTY ACKNOWLEDGMENT is made the 12th  day of
December , 2025, ECS FLORIDA, LLC, a Virginia limited liability company whose mailing address is 14030 Thunderbolt Place, Suite 500, Chantilly, Virginia 20151 (“Professional”), in favor of the COQUINA SHORES C OMMUNITY DEVELOPMENT DISTRICT (“District”), which is a local unit of special-purpose government situated in the City of Palm Coast, Flagler County, Florida, whose
mailing address is c/o Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092.

SECTION 1. DESCRIPTION OF PROFESSIONAL’S SERVICES. Professional has created certain drawings, plans, specifications and related documents and/or has undertaken services in connection with the construction of certain infrastructure improvements (“Work Product”) for JX Palm Coast Land, LLC, developer of lands within the District (“Developer”). The Work Product produced and acquired is more specifically described in the attached Exhibit A.

Section 2. Acquisition of Work Product. Professional acknowledges that the District is acquiring or has acquired the Work Product, produced by Professional in connection with the Professional Contract, from Developer, thereby securing the unrestricted right to rely upon the terms of the Professional Contract for same. Professional further acknowledges that the District has let a construction contract for construction of the improvements set forth in said Work Product and therefore requires the unrestricted right to use, reproduce, rely and otherwise own said Work Product.

Section 3. Warranty. Professional hereby expressly acknowledges the District’s right to enforce the terms of the Professional Contract, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.
Section 4.  Releases. Premised upon the District’s agreement to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District’s right to use and rely upon the Work Product for any and all purposes, including the purposes for which it is intended. Professional hereby affirmatively agrees that the Work Product is free of all claims, security agreement, encumbrances or liens.

Section 5. Indemnification. Professional indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Work Product because of any act or omission of Professional, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney’s fees and costs incurred by the District.
SECTION 6. CERTIF'ICATE OF PAYMENT. Professional hereby acknowledges that it has been fully compensated for its services and work related to completion of the Work Product. Professional further certifies that no outstanding requests for payment exist related to the Work Product, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Work Product. This document shall constitute a final waiver and release of lien for any payments due to Professional by Developer for the Work Product.

SECTION 7. EFFECTIVE DATE. This Acquisition and Warranty Acknowledgement shall take effect upon execution.

ECS FLORIDA, LLC

By: David W. Spangle"r Its:	Vice President

The foregoing instrument was sworn and subscribed before me by means of?hysical
?. ,e?te notarization this rz;r--aay of I)e  CR?		, 2025, by

-	·	lkr',who [\(is personally known to me or [ ] produced 	as
identification.

(NOTARY SEAL)

???4. lc,?r  _ (Name typed, printed or st?ped) Notary Public, State of 	1--L-_	 ,?
Commission No.\-\\-\ 7 \<....7.	4-e':>

Exhibit A: Description of Work Product
Exhibit A
Entity Paid	Invoice No	Inv. Date	Requisition Amount	Description and Notes	
					
ECS Florida	1039639	1/9/2023	$	13,000.00	Partial Drilling Services - Phase I	
					
ECS Florida	1105601	10/6/2023	$	30,025.00	Geotechnical Services - Drawdown & Baseflow Analysis	
ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN WORK PRODUCT AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE PRODUCTION OF SAME
Coquina Shores CDD Series 2025 Project Work Product (I)
THIS ACQUISITION AND wARRANTY  ACKNOWLEDGMENT is made the	u	day of
n?c,? r,i1 b,.1";2025, TERRACON CONSULTANTS, INC., a Delaware corporation whose mailing address
is 10841 South Ridgeview Road, 0 lathe, Kansas 66061 ("Professional"), in favor of the COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT ("District"), which is a local unit of special-purpose government situated in the City of Palm Coast, Flagler County, Florida, whose mailing address is c/o Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092.
SECTION 1.  DESCRIPTION OF PROFESSIONAL'S SERVICES.  Professional has created certain drawings, plans, specifications and related documents and/or has undertaken services in connection with the construction of certain infrastructure improvements ("Work Product") for JX Palm Coast Land, LLC, developer of lands within the District ("Developer"). The Work Product produced and acquired is more specifically described in the attached Exhibit A.

SECTION 2.  ACQUISITION OF WORK PRODUCT. Professional acknowledges that the District is acquiring or has acquired the Work Product, produced by Professional in connection with the Professional Contract, from Developer, thereby securing the unrestricted right to rely upon the terms of the Professional Contract for same. Professional further acknowledges that the District has let a construction contract for construction of the improvements set forth in said Work Product and therefore requires the unrestricted right to use, reproduce, rely and otherwise own said Work Product.

SECTION 3.  WARRANTY. Professional hereby expressly acknowledges the District's right to enforce the terms of the Professional Contract, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.

SECTION 4.  RELEASES. Premised upon the District's agreement to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District's right to use and rely upon the Work Product for any and all purposes, including the purposes for which it is intended. Professional hereby affirmatively agrees that the Work Product is free of all claims, security agreement, encumbrances or liens.

SECTION 5.  INDEMNIFICATION.  Professional indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Work Product because of any act or omission of Professional, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney's fees and costs incurred by the District.
SECTION 6. CERTIFICATE OF PAYMENT. Professional hereby acknowledges that it has been fully compensated for its services and work related to completion of the Work Product. Professional further certifies that no outstanding requests for payment exist related to the Work Product, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Work Product. This document shall constitute a final waiver and release of lien for any payments due to Professional by Developer for the Work Product.
SECTION 7. EFFECTIVE DATE. This Acquisition and Warranty Acknowledgement shall take effect upon execution.

TERRACON CONSULTANTS, INC.

The foregoing instrument was sworn and subscribed before me by means of D physical presence or D online nota:i_9.1tion this	Jt 	day  of	Dece.-,........ber		, 2025, by
?ref+  4-nd,Ksof'	, who 1/-1 is personally known to me or [ ] produced 	 as
identification.

(NOTARY SEAL)

(Name type , printed or stamped) Notary Public, State of	'F I01""1.cb,_ Commission No. t/-J.[ Lf I 10 3'1 

Exhibit A: Description of Work Product
Exhibit A
Entity Paid	Invoice No	Inv. Date I Requisition Amount	Description and Notes		
					
Terracon	TF85961	10/27/2021 $	25,500.00	25% Lump Sum		
					
Terracon	TG12259	12/22/2021 $	71,400.00	70% Lump Sum		
					
Terracon	TH40643	9/26/2022	$	22,500.00	Credit Tree Sampling Report 90% Lump Sum	
					
Terracon	TJ21838	4/13/2023	$	2,500.00	Credit Tree Sampling Report 10% Lump Sum	
					
Terracon	TJ48768	6/7/2023	$	1,753.84	Incidental Services Meetings and Onsite Palm Coast Review	
					
Terracon	TJ61462	6/30/2023	$	1,120.44	Incidental Services Meetings and Onsite Palm Coast Review	
					
Terracon	TJ75713	7/31/2023	$	6,179.83	Level 3 Assessment and Tree Report, Coordinate with City of Palm Coast	
					
Terracon	TJ93780	9/7/2023	$	3,504.34	Level 3 Health Assessment and Tree Health Report	
					
Terracon	TK08947	10/5/2023	$	803.34	Meeting on Time Coordination and Tree Related Questions for City	
					
Terracon	TK37541	12/1/2023	$	353.13	Meetings for Coquina Shores	
					
Terracon	TK84349	3/11/2024	$	411.98	Meetings for Coquina Shores	
ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN WORK PRODUCT AND THE RIGHT TO RELY UPON ANY WARRANTIES AND CONTRACT TERMS FOR THE PRODUCTION OF SAME
Coquina Shores CDD Series 2025 Project Work Product (1)
THIS ACQUISITION AND wARRANTY ACKNOWLEDGMENT is made the  ?. :l. day of
'))--eC...-er<\?-<(2025, SES ENVIRONMENTAL RESOURCE SOLUTIONS, LLC, an Alaska limited liability company whose mailing address is 10101 Global Way, Knoxville, Tennessee 37932 ("Professional"), in favor of the COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT ("District"), which is a local unit of special-purpose government situated in the City of Palm Coast, Flagler County, Florida, whose mailing address is c/o Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092.
SECTION 1.  DESCRIPTION OF PROFESSIONAL'S SERVICES. Professional has created certain drawings, plans, specifications and related documents and/or has undertaken services in connection with the construction of certain infrastructure improvements ("Work Product") for JX Palm Coast Land, LLC, developer of lands within the District ("Developer"). The Work Product produced and acquired is more specifically described in the attached Exhibit A.

SECTION 2.  ACQUISITION OF WORK PRODUCT. Professional acknowledges that the District is acquiring or has acquired the Work Product, produced by Professional in connection with the Professional Contract, from Developer, thereby securing the unrestricted right to rely upon the terms of the Professional Contract for same. Professional further acknowledges that the District has let a construction contract for construction of the improvements set forth in said Work Product and therefore requires the unrestricted right to use, reproduce, rely and otherwise own said Work Product.

SECTION 3.  WARRANTY. Professional hereby expressly acknowledges the District's right to enforce the terms of the Professional Contract, including any warranties provided therein and to rely upon and enforce any other warranties provided under Florida law.

SECTION 4.  RELEASES. Premised upon the District's agreement to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District's right to use and rely upon the Work Product for any and all purposes, including the purposes for which it is intended. Professional hereby affirmatively agrees that the Work Product is free of all claims, security agreement, encumbrances or liens.

SECTION 5.  INDEMNIFICATION.  Professional indemnifies and holds the District harmless from any claims, demands, liabilities, judgments, costs, or other actions that may be brought against or imposed upon the District in connection with the Work Product because of any act or omission of Professional, its agents, employees, or officers. Said indemnification shall include, but not be limited to, any reasonable attorney's fees and costs incurred by the District.
SECTION 6. CERTIFICATE OF PAYMENT. Professional hereby acknowledges that it has been fully compensated for its services and work related to completion of the Work Product. Professional further certifies that no outstanding requests for payment exist related to the Work Product, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Work Product. This document shall constitute a final waiver and release of lien for any payments due to Professional by Developer for the Work Product.
SECTION 7. EFFECTIVE DATE. This Acquisition and Warranty Acknowledgement shall take effect upon execution.

SES ENVIRONMENTAL RESOURCE SOLUTIONS, LLC
	?¼c{)Jl.-	
By: Kim M. Allerton
Its: General Manager

The foreggjng instrument was sworn and subscribed before me by means of D physical presence or ? online notarization this ??.. day of ])-e,c..-e.M b -er	, 2025, by K; l'V\ M, A I ler+of'\, who [?s personally known to me or []produced 		 as identification.

(NOTARY SEAL)
?	 'd?		B?	
NotaryPub1icSinature
M-el o?'-1 Th  r?--e.c...-e	13a. l<-e.r
(Name typed, printed or stamped) Notary Public, State of f / o.-{ da.. Commission No.	\-t H	q	I S0

Exhibit A: Description of Work Product
Exhibit A
I	Entity Paid	Invoice No	Inv. Date	Requisition Amount I Description and Notes	I		
ERS	37784	5/31/2021	$	5,428.44	Wetland Delineation	
					
ERS	37840	6/30/2021	$	6,072.00	Wetland Delineation	
					
ERS	38751	6/30/2022	$	450.00	Client Meeting	
					
ERS	38842	7/31/2022	$	3,295.00	Meeting and Draft Wildlife Report	
					
ERS	38978	8/31/2022	$	3,627.50	Meeting and Draft Wildlife Report	
					
ERS	39046	9/30/2022	$	2,150.00	Meetings Coordinate wildlife/archeology report	
					
ERS	39108	10/31/2022	$	1,150.00	Meetings and Review of Documents	
					
ERS	39177	11/30/2022	$	2,950.00	PESA Update and Meetings	
					
ERS	39287	1/31/2023	$	5,166.92	PESA Update and Meetings	
					
ERS	39357	2/28/2023	$	2,000.00	Team Meetings and PESA Update	
					
ERS	39440	3/31/2023	$	3,750.00	WMD Conceptual Permit Application Preparation	
					
ERS	39529	4/30/2023	$	3,355.00	WMD Conceptual Permit Application	
					
ERS	39613	5/31/2023	$	2,100.00	WMD Submittal and Team Meetings	

ERS	39643	6/30/2023	$	5,505.14	SJRWM O Wetland Line Review and Team Meetings	
					
ERS	39769	7/31/2023	$	4,200.00	Team Meetings and SHW Level Establishment	
					
ERS	39837	8/31/2023	$	1,972.50	Meetings	
					
ERS	39849	9/30/2023	$	3,765.00	SJRWM D RAI Responses (Conceptual and Phase 1)	(Not originally included in details)	
					
ERS	39928	10/31/2023	$	1,552.50	Team Meetings and SJRWMD RAI Responses	
					
ERS	39986	11/30/2023	$	5,600.00	Gopher Tortiose Survey 70% Public Benefit per CDD report	
					
ERS	40049	12/31/2023	$	2,432.50	Team meetings FWC application	
					
ERS	40122	1/31/2024	$	3,890.00	Team Meetings SJRWMD and FDEP Permitting	
					
ERS	40192	2/29/2024	$	3,045.00	Team Meetings SJRWMD and FDEP Permitting	
					
ERS	40275	3/31/2024	$	2,326.25	Preparation and Submittal of USACEApplication	
					
ERS	40326	4/30/2024	$	3,460.00	Weekly Team Meetings and USACEPermit Application Package	
					
ERS	40395	5/31/2024	$	3,735.00	SJRWM D CE Coordination USACE Application	
					
ERS	40454	6/30/2024	$	2,377.50	USACE and SJRWMD Permitting Efforts	
					
ERS	40521	7/28/2024	$	2,056.25	Weekly Meetings WMD USACE Coordination	
					
ERS	40570	8/24/2024	$	3,337.50	USACE and SJRWMD Permitting Efforts Weekly Team Meeting	
					
ERS	40628	9/30/2024	$	1,035.00	USACESJRWMD Coordination and Team Meetings	
					
ERS	40658	10/31/2024	$	2,760.00	USACESJRWMD Coordination and Team Meetings	

ERS	40780	12/31/2024	$	6,853.29	Gopher Tortoise Re-Survey, USACE SJRWMD 70% Public Benefit per CDD report	
					
ERS	40863	1/31/2025	$	1,746.46	GT Permit Re-Authorization, CERecording Fees 70% Public Benefit per CDD report	
					
ERS	40920	2/28/2025	$	1,050.00	USACE Coordination Gopher Tortoise Coordination 70% Public Benefit per CDD report	
					
ERS	40976	3/31/2025	$	7,163.43	USACE Coordination, Field Data Points Weekly Meeting	
					
ERS	41086	4/30/2025	$	3,120.00	Weekly Meetings and USACE Coordination	
					
ERS	41146	S/31/2025	$	1,197.50	Weekly Team Meetings	
					
ERS	41220	6/30/2025	$	2,277.00	Weekly Meetings and USACE Coordination	
					
ERS	41278	7/31/2025	$	956.20	Team Meeting and GT Silt Fencing Coordination 70% Public Benefit per CDD report	
ACKNOWLEDGMENT OF ACQUISITION OF CERTAIN WORK PRODUCT AND THE RIGHT TO RELY UPON CONTRACT TERMS FOR THE PRODUCTION OF SAME
Coquina Shores CDD Series 2025 Project Work Product (1)

THIS ACQUISITION ACKNOWLEDGMENT is made the December 18, 2025, ENGLAND, THIMS &
MILLER, INC., a Florida corporation whose mailing address is 14775 Old St. Augustine Road, Jacksonville, Florida 32258 (“Professional”), in favor of the COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT (“District”), which is a local unit of special-purpose government situated in the City of Palm Coast, Flagler County, Florida, whose mailing address is c/o Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092.

SECTION 1. DESCRIPTION OF PROFESSIONAL’S SERVICES. Professional has created certain drawings, plans, specifications and related documents and/or has undertaken services in connection with the construction of certain infrastructure improvements (“Work Product”) for JX Palm Coast Land, LLC, developer of lands within the District (“Developer”). The Work Product produced and acquired is more specifically described in the attached Exhibit A.

Section 2. Acquisition of Work Product. Professional acknowledges that the District is acquiring or has acquired the Work Product, produced by Professional in connection with the Professional Contract, from Developer, thereby securing the unrestricted right to rely upon the terms of the Professional Contract for same. Professional further acknowledges that the District has let a construction contract for construction of the improvements set forth in said Work Product and therefore requires the unrestricted right to use, reproduce, rely and otherwise own said Work Product.

Section 3. Releases. Premised upon the District’s agreement to make no revisions or modifications to the Work Product without prior written permission of Professional, Professional confirms the release of all restrictions upon the District’s right to use and rely upon the Work Product for any and all purposes, including the purposes for which it is intended. Professional hereby affirmatively agrees that the Work Product is free of all claims, security agreement, encumbrances or liens.

Section 4.	Certificate of Payment. Professional hereby acknowledges that it has been fully compensated for its services and work related to completion of the Work Product that is listed on Exhibit A. Professional further certifies that no outstanding requests for payment exist related to the Work Product, including any payments to subcontractors, materialmen, suppliers or otherwise, and that there is no disagreement as to the appropriateness of payment made for the Work Product. This document shall constitute a final waiver and release of lien for any payments due to Professional by Developer for the Work Product.

Section 5.	Effective Date. This Acquisition acknowledgement shall take effect execution.

Exhibit A: Description of Work Product

Exhibit A
Entity Paid	Invoice No	Inv. Date	Requisition Amount	Description and Notes	
					
ETM	198445	6/8/2021	$	15,100.40	Preliminary Site Analysis Transportation Impact Analysis and Meetings	
					
ETM	198725	7/12/2021	$	24,946.55	Preliminary Site analysis Transportation Impact Analysis and Meetings	
					
ETM	199183	8/9/2021	$	1,282.84	Preliminary Site analysis Transportation Impact Analysis and Meetings	
					
ETM	199621	9/7/2021	$	230.63	Preliminary Site analysis Transportation Impact Analysis and Meetings	
					
ETM	200940	1/6/2022	$	546.02	Preliminary Site Analysis	
					
ETM	202095	3/9/2022	$	916.01	Preliminary Site Analysis Project Meetings	
					
ETM	202349	4/12/2022	$	1,451.02	Preliminary Site Analysis Project Meetings	
					
ETM	202859	5/10/2022	$	4,585.00	Preliminary Site Analysis	
					
ETM	203447	6/8/2022	$	8,996.00	Preliminary Site Analysis Project Meetings	
					
ETM	203739	7/11/2022	$	2,569.03	Preliminary Site Analysis Project Meetings	
					
ETM	204404	8/10/2022	$	2,942.85	Preliminary Site Analysis Project Meetings	
					
ETM	204757	9/7/2022	$	4,349.29	Master Plan Development App Large Scale Comp Plan FLUMA	
					
ETM	205235	10/11/2022	$	13,976.26	Concurrency Traffic Impact Project Meetings FLUMA	
					
ETM	205783	11/9/2022	$	10,091.25	Concurrency Traffic Impact Analysis Master Plan Dev App	
					
ETM	206085	12/5/2022	$	8,338.76	Master Plan Development App Large Scale Comp Plan FLUMA	
					
ETM	206297	1/5/2023	$	2,408.75	Site Plan Revisions Eng Ph I	

ETM	206482	1/10/2023	$	9,076.55	Concurrency Traffic Impact Analysis Master Plan Dev App	
					
ETM	206738	2/3/2023	$	6,303.75	Project Coordination Site Plan Revisions	
					
ETM	207083	2/8/2023	$	1,216.25	FDOT Driveway Traffic Study Large Scale Comp Plan FLUMA	
					
ETM	207110	3/1/2023	$	3,286.25	Project Coordination Site Plan Revisions	
					
ETM	207412	3/6/2023	$	1,640.00	Large Scale Comp plan FLUMA	
					
ETM	207529	4/5/2023	$	18,232.25	Project Coordination Lump Sum Services Master Site Utility Plans	
					
ETM	207974	4/13/2023	$	1,582.50	FDOT Driveway Traffic Study Large Scale Comp Plan FLUMA	
					
ETM	208105	5/5/2023	$	26,100.00	Water Sewer Reuse DEP Permits FDOT Permits Project Coordination	
					
ETM	208487	6/1/2023	$	43,432.50	Lift Station Design Subdivision Civil Plans Master Drainage Plan	
					
ETM	208895	7/5/2023	$	49,522.77	Tree Mitigation Lift Station Design Entrance Design	
					
ETM	208418	8/3/2023	$	89,652.55	Master Utility Plan and Offsite Utilities Project Coordination	
					
ETM	209502	8/8/2023	$	6,482.50	Large Scale Comp Plan FLUMA and Master Plan Application FDOT Study	
					
ETM	209980	9/1/2023	$	82,105.00	Subdivision Civil Engineering Cons Plans SJRWMD-ERP Phase 1	
					
ETM	210010	9/7/2023	$	332.50	Large Scale Comp Plan FLUMA and Master Plan Application Meetings	
					
ETM	210300	10/3/2023	$	57,720.00	Entrance Road Design, Lift Station, Offsite Utilities, and Drainage FDOT permits	
					
ETM	210815	11/1/2023	$	19,356.25	Subdivision Civil Engineering Cons Plans SJRWMD-ERP Phase 1	
					
ETM	211280	11/29/2023	$	22,975.00	Entrance Road Design, Lift Station, Offsite Utilities, and Drainage FDOT permits	

ETM	210301	10/4/2023	$	9,728.75	Improvement Plan Preparation Updating Engineering Report	
					
ETM	211854	1/8/2024	$	9,362.50	FDOT Traffic Study ICE analysis Driveway Permit Palm Coast DRC Permit	
					
ETM	212448	2/5/2024	$	2,261.25	Project Coordination Palm Coast Water Sewer Reuse Coord. Expenses	
					
ETM	212716	3/1/2024	$	2,975.00	Site Plan Revisions Lift Station Design Drainage Permit	
					
ETM	213107	4/4/2024	$	2,450.00	Lift Station Design Phase I FDOT Driveway Permit	
					
ETM	214396	6/3/2024	$	428.75	Site Plan Revisions Palm Coast DRC Permit	
					
ETM	214397	6/3/2024	$	13,977.50	Master Drainage Plan Mass Grading Plan Project Management	
					
ETM	214525	7/3/2024	$	63,295.00	Master Drainage Plan Mass Grading Plan	
					
ETM	215300	8/6/2024	$	95.00	Project Coordination Senior Planner	
					
ETM	215301	8/6/2024	$	9,770.50	SJRWMD ERP Permit Application Coordination Exhibit	
					
ETM	215867	9/5/2024	$	9,038.50	SJRWMD ERP Permit Application Coordination Exhibit	
					
ETM	215931	10/2/2024	$	1,547.50	DEP Sanitary Sewer and Water Dist. System Permits Expenses	
					
ETM	215932	10/2/2024	$	1,403.00	Project Management Coordination Exhibit	
					
ETM	216866	11/5/2024	$	7,792.00	SJRWMD ERP Permit Application Coordination Exhibit	
					
ETM	217158	12/2/2024	$	793.00	Project Management Coordination Exhibit	
					
ETM	217691	1/7/2025	$	915.00	Coordinate with the FDOT on Extending Permits	
					
ETM	218258	2/3/2025	$	305.00	Coordinate with the FDOT on Extending Permits	
					
ETM	218804	3/4/2025	$	610.00	Weekly Coordination Meeting with Client and Project Team	

ETM	218981	4/3/2025	$	732.0	Weekly Coordination Meeting with Client and Project Team	
					
ETM	219715	5/6/2025	$	549.00	Biweekly Meetings to Discuss Project and Permitting Efforts	
					
ETM	220308	6/3/2025	$	854.00	FDOT Permit Extension WMD Permit Notice	
					
ETM	221371	6/6/2025	$	793.00	Discuss Updates and Submit Request to FDOT to Update Permits	
DISTRICT ENGINEER’S CERTIFICATE

Coquina Shores CDD Series 2025 Project Work Product (1) December 18, 2025
Board of Supervisors
Coquina Shores Community Development District
Re:	Acquisition of Environmental Services Work Product

Ladies and Gentlemen:

The undersigned, a representative of England, Thims & Miller, Inc. (“District Engineer”), as District Engineer for the Coquina Shores Community Development District (“District”), hereby makes the following certifications in connection with the District’s acquisition from JX Palm Coast Land, LLC (“Developer”) of services in connection with the construction of certain design and infrastructure improvements (“Work Product”), all as more fully described in that certain bill of sale (“Bill of Sale”) dated as of or about the same date as this certificate. The undersigned, an authorized representative of the District Engineer, hereby certifies that:

	1.	The Work Product is within the scope of the District’s capital improvement plan as set forth in the Master Engineer’s Report dated November 16, 2023, and the First Supplemental Engineer’s Report dated July 22, 2025, among other applicable reports related to the current and future bond series (“Engineer’s Report”), and specially benefits property within the District as further described in the Engineer’s Report.

	1.	Based on my review, I believe that the Work Product was prepared in accordance with industry standards and governing laws and regulations.

	1.	The total costs associated with the Work Product are the reasonable fair market value of the Work Product.
	2.	The plans, permits, and specifications produced or acquired in connection with the Work Product that are necessary for the construction, operation and maintenance of those certain infrastructure improvements are on file with the District and have been, or are capable of being, transferred to the District for the construction, operation and maintenance responsibilities.

6. With this document, I hereby certify that it is appropriate at this time to acquire the Work Product.

Scott Jordan Lockwood, P.E. Florida PE Number 68426
Coquina Shores COD - District Engineer England, Thims & Miller, Inc.

BILL OF SALE
Coquina Shores CDD Series 2025 Project Work Product (1)

THIS BILL OF SALE is effective as of the 9th day of December, 2025, JX PALM COAST LAND, LLC, a Florida limited liability company, whose mailing address is 201 East Las Olas Boulevard, Suite 1900, Fort Lauderdale, Florida 33301, hereinafter called the “Grantor,” to Coquina Shores Community Development District, a special purpose unit of local government established under Chapter 190, Florida
Statutes, whose address is c/o Government Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092, hereinafter called the “Grantee.”
NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Grantor and Grantee, intending to be legally bound, do hereby agree as follows:
	1.	Grantor hereby transfers, grants, conveys, and assigns to Grantee all right, title and interest of Grantor, if any, in and to the property (together, “Property”) described below to have and to hold for Grantee’s own use and benefit forever:
	a.	All work product described in Exhibit A, and
	b.	All of the right, title, interest, and benefit of Grantor, if any, in, to and under any and all contracts, guaranties, affidavits, warranties, bonds, claims, lien waivers, and other forms of indemnification, given heretofore and with respect to the construction, installation, or composition of the improvements described in Exhibit A.

	1.	Grantor hereby covenants that: (i) Grantor is the lawful owner of the Property; (ii) the Property is free from any liens or encumbrances and the Grantor covenants to timely address any such liens or encumbrances if and when filed; (iii) Grantor has good right to sell the Property; and (iv) the Grantor will warrant and defend the sale of the Property hereby made unto the Grantee against the lawful claims and demands of all persons whosoever.
	2.	Without waiving any of the rights against third parties granted under Section 1(b), this conveyance is made on an “as is” basis. The Grantor represents that it has no knowledge of any latent or patent defects in the Property, and hereby assigns, transfers and conveys to the Grantee any and all rights against any and all firms or entities which may have caused any latent or patent defects, including, but not limited to, any and all warranties and other forms of indemnification.

	1.	By execution of this document, the Grantor affirmatively represents that it has the contractual right, consent and lawful authority of any and all forms to take this action in this document and in this form. Nothing herein shall be construed as a waiver of Grantee’s limitations on liability as provided in Section 768.28, Florida Statutes, and other statutes and law.

[CONTINUED ON FOLLOWING PAGE]
WHEREFORE, the foregoing Bill of Sale and Limited Assignment is hereby executed and delivered on the date first set forth above.
Signed, sealed and delivered by:

WITNESSES

By:
Name:  Blaz Kovacic		JX PALM COAST LAND, LLC

Name:  Andrew Meran	
Title:   VP		
By: 		 Name: Marcy McBride			
STATE OF  FLORIDA	
COUNTY OF  BROWARD 
The foregoing instrument was acknowledged before me by means of ▢x physical presence or ▢
online notarization this  9th  day of  December	, 2025, by  Andrew Meran	 as
	VP	 of  JX Palm Coast Land,_LLC	, and with
authority to execute the foregoing on behalf of the entit(ies) identified above, and who appeared before me this day in person, and who is either personally known to me, or produced 	as identification.

(NOTARY SEAL)	

NOTARY PUBLIC, STATE OF
  FLORIDA	
Name:	Marcy McBride
(Name of Notary Public, Printed, Stamped or Typed as Commissioned)	
Exhibit A: Description of Work Product

FIFTH ORDER OF BUSINESS
AIA Type Document
Application and Certification for Payment	Page 1 of 4

TO (OWNER): Coquina Shores COD
C/0 Gov. Management Ser., LLC 475 W. Town Place, Ste 114
St. Augustine, FL 32092
FROM (CONTRACTOR): S. E. Cline Construction
P.0.Box 354425
18 Utility Drive
Palm Coast, FL 32135-4425
PROJECT: Coquina shores Offsite
6150 State Highway 100 E.
Cline Job #1224
Palm Coast, FL 32137

VIA (ARCHITECT):
APPLICATION NO: 2
PERIOD T0:11/30/2025

ARCHITECT'S PROJECT NO:
DISTRIBUTION TO:
OWNER ARCHITECT CONTRACTOR

CONTRACT FOR:	CONTRACT DATE:
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Type Document is attached.

	1.	ORIGINAL CONTRACT SUM	$ 	1'-,4_70--',_15_1_.3_3

	1.	Net Change by Change Orders	................ $	19-,94-6.-00
	2.	CONTRACT SUM TO DATE (Line 1 + 2)........... $-------1, 490-,09-7.3-3
The Undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the work covered by this application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the owner, and that
current payment shown herein is now due. CONTRACTOR: S. E. Cline Construction
	1.	TOTAL COMPLETED AND STORED TO DATE ...... $	14-1,9-41.-73
	2.	RETAINAGE:

Eric Rush State of: FL

/ Vice President

Date:  \
	l.	Qlo- QOas
		5?.0?0?% of Completed Work

		5=·?00?% of Stored Material
$	2-,55-0.7-8
$	4-,54-6.3-1
County of: Flagler
Total retainage (Line Sa+ 5b) .................... $	7,0-97.-09
	1.	TOTAL EARNED LESS RETAINAGE .............. $	134,844.64
(Line 4 less Line 5 Total)
	1.	LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from prior Certificate) ..................... $	48,464.78
	1.	CURRENT PAYMENT DUE . . . . . . ............... $	86,379.86
	2.	BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6)	$	1,355,252.69

In Accordance with the Contract Documents, based on on-site observations and the data com-prising the above application, the Architect certifies to owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated.the quality of the work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.

AMOUNT CERTIFIED	$:::.	_
(Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to conform to the amount certified.)
ARCHITECT:
By:		 Date:		

This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, Payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract.
AIA Type Document
Application and Certification for Payment	Page 2 of 4

TO (OWNER): Coquina Shores COD	PROJECT: Coquina shores Offsite	APPLICATION NO: 2
C/0 Gov. Management Ser., LLC	6150 State Highway 100 E.
475 W. Town Place, Ste 114	Cline Job #1224	PERIOD TO: 11/30/2025
St. Augustine, FL 32092	Palm Coast, FL 32137
DISTRIBUTION TO:
OWNER ARCHITECT

FROM (CONTRACTOR): S. E. Cline Construction	
VIA (ARCHITECT):	CONTRACTOR
ARCHITECT'S	
P.0.Box 354425		PROJECT NO:	
18 Utility Drive			
Palm Coast, FL 32135-4425			

CONTRACT FOR:	CONTRACT DATE:

ITEM	
DESCRIPTION	SCHEDULE VALUE	PREVIOUS APPLICATIONS	COMPLETED THIS PERIOD	STORED MATERIAL	COMPLETED STORED	
	%		
BALANCE	RETAINAGE	
	General Conditions	4,046.00	404.60	0.00	0.00	404.60	10.00	3,641.40	20.23	
2	NPDES Permit Compliance	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
3	Survey & As-Builts	21,756.83	2,175.68	0.00	0.00	2,175.68	10.00	19,581.15	108.78	
4	Erosion Control Monthly Monitoring
(6 Months)	6,426.00	0.00	0.00	0.00	0.00	0.00	6,426.00	0.00	
5	Silt Fence Type Ill (Regular)	6,628.30	0.00	0.00	0.00	0.00	0.00	6,628.30	0.00	
6	Inlet Protection	1,190.00	0.00	0.00	0.00	0.00	0.00	1,190.00	0.00	
7	Maintenance of Traffic	18,445.00	3,689.00	0.00	0.00	3,689.00	20.00	14,756.00	184.45	
8	Demolition	58,099.20	0.00	0.00	0.00	0.00	0.00	58,099.20	0.00	
9	Selective Clearing	17,882.10	0.00	0.00	0.00	0.00	0.00	17,882.10	0.00	
10	Strip Topsoil	6,552.20	0.00	0.00	0.00	0.00	0.00	6,552.20	0.00	
11	Stockpile Topsoil Onsite	2,724.05	0.00	0.00	0.00	0.00	0.00	2,724.05	0.00	
12	Site cut	252.65	0.00	0.00	0.00	0.00	0.00	252.65	0.00	
13	Place & Compact Fill	17,609.99	0.00	0.00	0.00	0.00	0.00	17,609.99	0.00	
14	Purchase Fill Material	17,001.02	0.00	0.00	0.00	0.00	0.00	17,001.02	0.00	
15	Earthwork Denisty Testing	5,450.20	0.00	0.00	0.00	0.00	0.00	5,450.20	0.00	
16	Earthwork (Regrading Existing Ditches After Pipe)	3,310.00	0.00	0.00	0.00	0.00	0.00	3,310.00	0.00	
17	Final Dressout (One Time Only)	21,802.50	0.00	0.00	0.00	0.00	0.00	21,802.50	0.00	
18	Site Sod	62,857.50	0.00	0.00	0.00	0.00	0.00	62,857.50	0.00	
19	Subsoil Stabilization (Turn Lane)	23,609.60	0.00	0.00	0.00	0.00	0.00	23,609.60	0.00	
20	Subgrade for Sidewalk	9,941.75	0.00	0.00	0.00	0.00	0.00	9,941.75	0.00	
21	8" Limerock (Turn Lane)	30,876.00	0.00	0.00	0.00	0.00	0.00	30,876.00	0.00	
AIA Type Document
Application and Certification for Payment	Page 3 of 4

TO (OWNER): Coquina Shores COD	PROJECT: Coquina shores Offsite	APPLICATION NO: 2 C/0 Gov. Management Ser., LLC		6150 State Highway 100 E.
475 W. Town Place, Ste 114	Cline Job #1224	PERIOD TO: 11/30/2025
St. Augustine, FL 32092	Palm Coast, FL 32137

DISTRIBUTION TO:
OWNER ARCHITECT

FROM (CONTRACTOR): S. E. Cline Construction	
VIA (ARCHITECT):	CONTRACTOR
ARCHITECT'S	
P.0.Box 354425
18 Utility Drive		PROJECT NO:	
Palm Coast, FL 32135-4425			

CONTRACT FOR:	CONTRACT DATE:

ITEM	
DESCRIPTION	SCHEDULE VALUE	PREVIOUS APPLICATIONS	COMPLETED THIS PERIOD	STORED MATERIAL	COMPLETED STORED	
	!lo		
BALANCE	RETAINAGE	
22	1" Asphalt Pavement SP9.5 (Turn Lane 1st Lift)	13,234.35	0.00	0.00	0.00	0.00	0.00	13,234.35	0.00	
23	1" Asphalt Pavement SP9.5 (Turn Lane 2nd Lift)	13,321.50	0.00	0.00	0.00	0.00	0.00	13,321.50	0.00	
24	Prime Limerock	3,996.45	0.00	0.00	0.00	0.00	0.00	3,996.45	0.00	
25	Tack Coat	385.95	0.00	0.00	0.00	0.00	0.00	385.95	0.00	
26	Striping & Signs	21,686.70	0.00	0.00	0.00	0.00	0.00	21,686.70	0.00	
27	Sidewalks	74,202.50	0.00	0.00	0.00	0.00	0.00	74,202.50	0.00	
28	A.DA Handicxap Ramps	1,487.50	0.00	0.00	0.00	0.00	0.00	1,487.50	0.00	
29	A.DA Mats	3,332.00	0.00	0.00	0.00	0.00	0.00	3,332.00	0.00	
30	Railing (Allowance)	16,184.00	0.00	0.00	0.00	0.00	0.00	16,184.00	0.00
31	19"x30" Mitered End Section	15,171.64	0.00	0.00	0.00	0.00	0.00	15,171.64	0.00
32	19"x30" ERCP	52,664.96	0.00	0.00	0.00	0.00	0.00	52,664.96	0.00
33	6" PVC DR18 Force Main	102,627.20	0.00	0.00	26,160.38	26,160.38	25.49	76,466.82	1,308.02
34	8" HDPE Force Main Directional	69,904.50	0.00	0.00	0.00	0.00	0.00	69,904.50	0.00
Drill
35	10" HDPE Force Main Dircetional	40,061.50	0.00	0.00	0.00	0.00	0.00	40,061.50	0.00
Drill
36	Force Main Fittings & Valves	62,865.43	6,286.54	0.00	0.00	6,286.54	10.00	56,578.89	314.33
37	12" DR18 PVC Water Main	6,236.80	0.00	0.00	0.00	0.00	0.00	6,236.80	0.00
38	6" DR18 PVC Water Main	2,557.60	0.00	0.00	0.00	0.00	0.00	2,557.60	0.00
39	Water Main Fittings & Valves	34,673.47	0.00	0.00	12,950.02	12,950.02	37.35	21,723.45	647.50
40	16" DR18 PVC Reuse Main	214,302.00	0.00	0.00	0.00	0.00	0.00	214,302.00	0.00
41	18" HDPE Reuse Main Dircetional	208,149.00	0.00	0.00	0.00	0.00	0.00	208,149.00	0.00
Drill
AIA Type Document
Application and Certification for Payment	Page 4 of 4
TO (OWNER): Coquina Shores COD
C/O Gov. Management Ser., LLC 475 W. Town Place, Ste 114
St. Augustine, FL 32092

PROJECT: Coquina shores Offsite
6150 State Highway 100 E.
Cline Job #1224
Palm Coast, FL 32137

APPLICATION NO: 2
PERIOD TO: 11/30/2025

DISTRIBUTION TO:
OWNER ARCHITECT CONTRACTOR
FROM (CONTRACTOR): S. E. Cline Construction
P.O.Box 354425
18 Utility Drive
Palm Coast, FL 32135-4425
VIA (ARCHITECT):	ARCHITECT'S
PROJECT NO:

CONTRACT FOR:	CONTRACT DATE:

ITEM	
DESCRIPTION	SCHEDULE VALUE	PREVIOUS APPLICATIONS	COMPLETED THIS PERIOD	STORED MATERIAL	COMPLETED STORED	
	o/o 	BALANCE	RETAINAGE			
42	Reuse Main Fittings & Valves	174,522.39	17,452.24	0.00	51,815.77	69,268.01	39.69	105,254.38	3,463.40		
43	Mobilization	2,123.00	1,061.50	0.00	0.00	1,061.50	50.00	1,061.50	53.08		
Change Order #1										
44	Bond and Additional Admin Fees	19,946.00	19,946.00	0.00	0.00	19,946.00	100.00	0.00	997.30	
	REPORT TOTALS	$1,490,097.33	$51,015.56	$0.00	$90,926.17	$141,941.73	9.53	$1,348,155.60	$7,097.09	

This Instrument Prepared By:
S.E. Cline Construction, Inc.
P.O. Box 354425
18 Utility Dr. Palm Coast, FL 32137

WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, in consideration of the sum of $86,379.86, hereby waives and releases its lien and right to claim a lien for labor, services or materials furnished through
November 30th , 2025, to Coquina Shores Community Development District C/O Gov. Management Ser., LLC on the following described property:

Coquina Shores Off-Site I1nprovements
6150 State Highway 100 East Palm Coast, FL 32137
This Waiver and release does not cover any retention or labor, services, or materials furnished after the date specified.
DATED on November 26th 1, 2025
S.E. Cline Construction, Inc. 18 Utility Drive

Eric Rush, Vice President	-===--

STATE OF FLORIDA COUNTY OF FLAGLER
The foregoing instrument was acknowledged before me by means of?ysical presence or □
online notarization, this 26st day of November, 2025, by Eric Rush as Vice President for S.E. Cline Construction, Inc.

{Per;ally K.no?OR Produced Identification 	

(ff}la
a? lA)?		c,E:p;:::::::??.?l:26836	.
"fJ-?OFf'-o,.;
NOTE: This release is conditioned upon clearance of the check tendered by SE. Clzne Construction, Inc. in payment of the amount stated herein. If collected funds are not received by lienor upon deposit of the check tendered, this Waiver and Release is null and void.
Application I Certificate for Progress Payment

Project Title: Coquina Shores Offsite Improvements Purchase Order No.:
Progress Payment No.:	2
Job#
For Period Ending·
1224
11/30/2025
Application I Certificate for Progress Payment

29	A.DA Mats	SF	70	$	47.60	$	3,332.00	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
30	Railing (Allowance)	LF	160	$	101.15	$	16,184.00	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
31	19"x30" Mitered End Section	EA	4	$	3,792.91	$	15,171.64	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
32	19"x30" ERCP	LF	284	$	185.44	$	52,664.96	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
33	6" PVC DR18 Force Main	LF	2080	$	49.34	$	102,627.20	0%	$	-	0%	$	-	$	26,160.38	$	-	$	26,160.38	$	1,308.02	
34	8" HOPE Force Main Directional Drill	LF	150	$	466.03	$	69,904.50	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
35	1O" HOPE Force Main Dircetional Drill	LF	50	$	801.23	$	40,061.50	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
36	Force Main Fittings & Valves	LS	1	$  62,865.43	$	62,865.43	10%	$	6,286.54	10%	$	-	$	-	$	-	$	6,286.54	$	314.33	
37	12" DR18 PVC Water Main	LF	40	$	155.92	$	6,236.80	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
38	6" DR18 PVC Water Main	LF	20	$	127.88	$	2,557.60	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
39	Water Main Fittings & Valves	EA	1	$  34,673.47	$	34,673.47	0%	$	-	0%	$	-	$	12,950.02	$	-	$	12,950.02	$	647.50	
40	16" DR18 PVC Reuse Main	LF	2200	$	97.41	$	214,302.00	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
41	18" HOPE Reuse Main Dircetional Drill	LF	300	$	693.73	$	208,149.00	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
42	Reuse Main Fittings & Valves	LS	1	$ 174,522.39	$	174,522.39	10%	$	17,452.24	10%	$	-	$	51,815.77	$	-	$	69,268.01	$	3,463.40	
43	Mobilization	LS	1	$	2,123.00	$	2,123.00	50%	$	1,061.50	50%	$	-	$	-	$	-	$	1,061.50	$	53.08	
				$	-	$	-	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
									$	-					
	Proiect Total:				$ 1,470,151.33	0%	$	31,069.56	0%	$	-	$	90,926.17	$	-	$	121,995.73	$	6,099.79	
#	Change Orders								$	-					
	Deletions								$	-					
			0	$	-	$	-	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
	Additions								$	-					
1	Bond and Additional Admin Fees	LS	1	$  19,946.00	$	19,946.00	100%	$	19,946.00	100%	$	-	$	-	$	-	$	19,946.00	$	997.30	
	Totals after Change Orders				$ 1,490,097.33	0%	$	51,015.56	0%	$	-	$	90,926.17	$	-	$	141,941.73	$	7,097.09	
FORTILINE
WATERWORKS

15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
INVOICE

RECEIV.Er
NOVl 'l 2025

SHIP TO

INVOICE NUMBER: 7139981 BILL OF LADING:
INVOICE DATE:	11/17/25 DUE DATE:	12/14/25

Please Remit Payment To:
Fortiline, Inc
PO Box 744053
Atlanta, GA 30374-4053
Federal Tair. ID# 57-0819190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823 PALM COAST, FL 32167

WIRE10CCG500	10AWG CC WIRE GREEN 500' ROLL q,(E
C/O LINE# 00260

3X1000 FORCE MAIN NON-DET TAPE C/O LINE# 00270

6" BELL REST C900/D1 PV-LOK C/O LINE# 00280

JEA DIRECT BURY WIRE CONNECTOR DB LUG YELLOW 5 PER PACK
C/O LINE# 00310	\
13X24 LUB MB W/ Cl READER LID
HIGHLINE 13241175
C/O LINE# 00320

6" ONE-LOK MJ REST PVC SLCE6 C/O LINE# 00370

6" MJ REGULAR ACC LESS GLAND C/O LINE # 00380

461S HD SCREW VLV BX LESS LID C/O LINE# 00390

5-1/4 VB LID M/SEWER C/O LINE# 00400

3" BRASS VALVE MARKER 6" SEWER
C/O LINE #00410

8"X6" MJ REDUCER P401 C153 C/O LINE# 00450

6" ONE-LOK MJ REST PVC SLCE6 C/O LINE# 00460

6" MJ REGULAR ACC LESS GLAND	, FT	1500	1500	0	.2500	375.00	
		)					
TAPE3NDFM		EA	2	2	0	23.0000	46.00	

PWPC6		
EA	
17	
17	
0	
75.0000	1,275.00	

JEADBWC		
PK	
2	
2	
0	
52.0000	104.00	

HP195123		
EA	
4	
4	
0	
233.0000	932.00	

SLCE6		
EA	
6	
6	
0	
50.0000	300.00	

6RALG		
EA	
6	
6	
0	
29.0000	174.00	

461SLLHD		
EA	
3	
3	
0	
108.0000	324.00	

VBLIDS		
EA	
3	
3	
0	
N/C	N/C	

3BVM6S		
EA	
4	
4	
0	
19.0000	76.00	

86MRP401		
EA	
2	
2	
0	
600.0000	1,200.00	

SLCE6		
EA	
2	
2	
0	
50.0000	100.00	

6RALG		
EA	
2	
2	
0	
29.0000	58.00	

TO VIEW AND PAY ONLINE:	Forliline.com	USE THIS ENROLLMENT TOKEN:	KGSMPWKWD	Page 1 of 6

FORTILINE
WATERWORKS
15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
INVOICE

SHIP TO

INVOICE NUMBER: 7139981 BILL OF LADING:
INVOICE DATE:	11/17/25 DUE DATE:	 12/14/25

Please Remit Payment To:
Fortiline, Inc PO Box 744053
Atlanta, GA 30374-4053
Federal Tax ID# 57-0619190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823 PALM COAST, FL 32167

6MTP401	
6" MJ TEE P401 C153 C/O LINE# 00500

6" ONE-LOK MJ REST PVC SLCE6 C/O LINE# 00510

6" MJ REGULAR ACC LESS GLAND C/O LINE# 00520

6" MJ 45 P401 C153
C/O LINE# 00550

6" ONE-LOK MJ REST PVC SLCE6 C/O LINE# 00560

6" MJ REGULAR ACC LESS GLAND C/O LINE# 00570

6" MJ 22-1/2 P401 C153 C/O LINE # 00600

6" ONE-LOK MJ REST PVC SLCE6 C/O LINE# 00610

6" MJ REGULAR ACC LESS GLAND C/O LINE # 00620

6"X2" MJ TAPT CAP P401 C153 C/O LINE # 00650

6" ONE-LOK MJ REST PVC SLCE6 C/O LINE # 00660

6" MJ REGULAR ACC LESS GLAND C/O LINE # 00670

10AWG CC WIRE BLUE 500' ROLL	

I
\
I
I	{1!_?;,

'·	
EA	

3

3

2

4

4

2

4

4

2

2

2

500	

3

3

2

4

4

2

4

4

2

2

2

500	
0

0

0

0

0

0

0

0

0

0

0

0

0	
649.0000

50.0000

29.0000

492.0000

50.0000

29.0000

476.0000

50.0000

29.0000

447.0000

50.0000

29.0000

.2500	
649.00	

SLCE6				
EA

EA

EA

EA

EA

EA

EA

EA

EA
\
1
EA

FT					
150.00	

6RALG									
87.00	

6M4P401									
984.00	

SLCE6									
200.00	

6RALG									
116.00	

6M2P401									
952.00	

SLCE6									
200.00	

6RALG									
116.00	

6MC2TP401									
894.00	

SLCE6									
100.00	

6RALG									
58.00	

WIRE10CCB500									
125.00	
TO VIEW AND PAY ONLINE:	Forlilinc.com	I USE THIS ENROLLMENT TOKEN: I	KGSMPWKWD	Page 2 of 6
FORTILINE
WATERWORKS

15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
INVOICE

SHIP TO

INVOICE NUMBER: 7139981 BILL OF LADING:
INVOICE DATE:	11/17/25 DUE DATE:	12/14/25

Please Remit Payment To:
Fortlline, Inc
PO Box 744053
Atlanta, GA 30374-4053
 Federal Tax ID# 57-0819190	
Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823

TAPE3NSW	C/O LINE# 00760	,,@
3"X1000' WATER NON-DET TAPE
C/O LINE# 00770

12" BELL REST C900/DI PV-LOK C/O LINE # 00780

TSSF-1818-1200-1216"X12" SSTS C/O LINE# 01740

12" MJXF TV O/L T2361-19 L/ACC C/O LINE# 00830

12" ONE-LOK MJ REST PVC SLCE12 C/O LINE# 00840

12" MJ REGULAR ACC LESS GLAND C/O LINE # 00850

461S HD SCREW VLV BX LESS LID C/O LINE # 00860

5-1/4 VB LID M/WATER C/O LINE# 00870
VLV BOX CENTER DEVICE BOXLOK-4	✓
C/O LINE# 00880
6" MJ GV 0/L A2361-23 L/ACC	✓
C/O LINE# 00930
\
6" ONE-LOK MJ REST PVC SLCE6	; 1 I ..<t)
C/O LINE# 00940	r
6" MJ REGULAR ACC LESS GLAND
C/O LINE # 00950
461S HD SCREW VLV BX LESS LID	'/	)EA			

0	

23.0000	

23.00	
PWPC12		EA	2	2	0	237.0000	474.00	

/09606729046		
EA			
0	
5458.0000	
5,458.00	

12T236119		
EA			
0	
4538.0000	
4,538.00	

SLCE12		
EA			
0	
146.0000	
146.00	

12RALG		
EA			
0	
45.0000	
45.00	

461SLLHD		
EA			
0	
108.0000	
108.00	

VBLIDW		
EA			
0	
N/C	
N/C	

BOXLOK4		
EA			
0	
37.0000	
37.00	

6A236123		
EA			
0	
965.0000	
965.00	

SLCE6		
EA	
2	
2	
0	
50.0000	
100.00	

6RALG		
EA	
2	
2	
0	
29.0000	
58.00	

461SLLHD		
EA			
0	
108.0000	
108.00	
FORTILINE
WATERWORKS
15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
INVOICE

SHIP TO

INVOICE NUMBER: 7139981 BILL OF LADING:
INVOICE DATE:	11/17/25 DUE DATE:	12/14/25

Please Remit Payment To:
Fortillne, Inc PO Box 744053
Atlanta, GA 30374-4053
Federal Tax ID# 57-0819190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823 PALM COAST, FL 32167

VBLIDW	C/O LINE# 00960	; '.(j
5-1/4 VB LID M/WATER
C/O LINE# 00970	i
VLV BOX CENTER DEVICE BOXLOK-4 C/O LINE# 00980

3" BRASS VALVE MARKER 6" WATER	I
C/O LINE # 00990

12"X2" MJ TAPT CAP C153 C/O LINE# 01030

12" ONE-LOK MJ REST PVC SLCE12 C/O LINE# 01040

12" MJ REGULAR ACC LESS GLAND
C/O LINE# 01050	'
6" MJ 45 C153
C/O LINE# 01080	(8<
6" ONE-LOK MJ REST PVC SLCE6 C/O LINE # 01090

6" MJ REGULAR ACC LESS GLAND C/O LINE # 01100

10AWG CC WIRE PURPLE 500' ROLL C/O LINE# 01180
3X1000 RECLAIM NON-DET TAPE	; .,,
C/O LINE# 01190

16" BELL REST C900/DI PV-LOK C/O LINE# 01200
JEA DIRECT BURY WIRE CONNECTOR	r		

EA		

1	

0	

N/C	N/C	

BOXLOK4			
EA			
0	
37.0000	37.00	

3BVM6W			
EA			
0	
19.0000	19.00	

12MC2T						
0	
232.0000	232.00	

SLCE12			
EA			
0	
146.0000	146.00	

12RALG						
0	
45.0000	45.00	

6M4			
EA			
0	
127.0000	127.00	

SLCE6			
EA	
2	
2	
0	
50.0000	100.00	

6RALG			
EA	
2	
2	
0	
29.0000	58.00	

WIRE10CCP500			
FT	
1500	
1500	
0	
.2500	375.00	

TAPE3NDRW			
EA	
2	
2	
0	
23.0000	46.00	

PWPC16			
EA	
22	
22	
0	
550.0000	12,100.00	

JEADBWC			
PK	
2	
2	
0	
52.0000	104.00	
FORTILINE
WATERWORKS

15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
INVOICE

SHIP TO

INVOICE NUMBER: 7139981 BILL OF LADING:
INVOICE DATE:	11/17/25 DUE DATE:	 12/14/25

Please Remit Payment To:
Fortillne, Inc PO Box 744053
Atlanta, GA 30374-4053
Federal Tax ID# 57-0819190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823 PALM COAST, FL 32167
:- .	•	-. . ...	e .. I  •  e	••
071	7139887	7139981	Our Truck	NET 30 DAYS

DB LUG YELLOW 5 PER PACK C/O LINE# 01230

HP195123

VBSQRW

SLCE16
13X24 LUB MB W/ Cl READER LID HIGHLINE 13241175
C/O LINE#01240

VLV BOX SQ HEAD W/RECLAIM LID C/O LINE# 01310

16" ONE-LOK MJ REST PVC SLCE16 C/O LINE # 01390

16RALG

16MS

SLCE16

16RALG

16MT

SLCE16

16RALG

16M4

SLCE16
16" MJ REGULAR ACC LESS GLAND
C/O LINE# 01400	I
I
16" MJ LONG SLEEVE C153 C/O LINE# 01430

16" ONE-LOK MJ REST PVC SLCE16 C/O LINE #01440

16" MJ REGULAR ACC LESS GLAND C/O LINE# 01450

16" MJ TEE C153 C/O LINE# 01480

16" ONE-LOK MJ REST PVC SLCE16 C/O LINE #01490

16" MJ REGULAR ACC LESS GLAND C/O LINE #01500

16" MJ 45 C153 C/O LINE # 01530

16" ONE-LOK MJ REST PVC SLCE16 C/O LINE #01540
FORTILINE
WATERWORKS
INVOICE

INVOICE NUMBER: BILL OF LADING: INVOICE DATE: DUE DATE:

7139981

11/17/25
12/14/25

15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO

SHIP TO

Please Remit Payment To:
Fortlline, Inc PO Box 744053
Atlanta, GA 30374-4053
Federal Tax ID/I 57-0819190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823 PALM COAST, FL 32167

••
Our Truck	NET 30 DAYS

16RALG	16" MJ REGULAR ACC LESS GLAND	I	A	12	12	0	71.0000
C/O LINE# 01550
852.00

16M2
I
16" MJ 22-1/2 C153	i
C/O LINE# 01580	I
I

2	2	0

742.0000

1,484.00
SLCE16
16" ONE-LOK MJ REST PVC SLCE16 C/O LINE# 01590
EA	4	2	0	323.0000
646.00

16RALG

16MC2T

16" MJ REGULAR ACC LESS GLAND
C/O LINE# 01600	\
16"X2" MJ TAPT CAP C153	\
C/O LINE# 01630	I

EA	4	4	0	71.0000

EA	2	2	0	447.0000

284.00

894.00

SLCE16
16" ONE-LOK MJ REST PVC SLCE16	EA	2	2	0	323.0000
C/O LINE # 01640	I
646.00
16RALG
16" MJ REGULAR ACC LESS GLAND	EA	2	2	0	71.0000
C/O LINE #01650
142.00

.	r..--..,., ·,

FORTILINE offers online payments and access to invoice copies for your convenience at http://Fortiline.Billtrust.com.
>1..  REGISTER TO ACCESS YOUR ONLINE ACCOUNT AT http:IIFORTJLINE.BILLTRUST.COM
.. .	On/;ne Pav111e11t.\' Viern aud Do11•11/oad Invoices and Statement.\·

NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION. AUTHORIZED RETURNS ARE SUBJECT TO RESTOCKING FEES. SPECIAL ORDER ITEMS ARE NOT RETURNABLE. ALL CLAIMS MUST BE FILED WITH THE CARRIER.
For TERMS and CONDITIONS of sale, please visit ht!p·//www fortiline com
AMOUNT DUE
TAX
FREIGHT OTHER TOTAL DUE
$54 630.00
$3,277.80
$0.00
$0.00
$57,907.80

INVOICE

INVOICE NUMBER: BILL OF LADING: INVOICE DATE: DUE DATE:

7156024

11/21/25
12/20/25

15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
RECEI'\fED
110\/ 2 J 2025
BY:	 _

SHIP TO

Please Remit Payment To:
Fortlllne, Inc
PO Box 744053
Atlanta, GA 30374-4053
Federal Tax ID# 57-0819190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC
6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823
PALM COAST, FL 32167

							
FORTILINE offers online payments and access to invoice copies for your convenience at http://Fortiline.Billtrust.com.
REGISTER 7'0 ACCESS YOUR ONLINE ACCOUNT  AT  htlp:IIFORTILINEBILLTRUST.COM
011/i11e Pav111e111.r, VieH; and Dow11/oad /11mices and S101eme111.1·.							

NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION. AUTHORIZED RETURNS ARE SUBJECT TO RESTOCKING FEES. SPECIAL ORDER ITEMS ARE NOT RETURNABLE. ALL CLAIMS MUST BE FILED WITH THE CARRIER.
For TERMS and CONDITIONS or sale, please visil http://www fortiljne com
AMOUNT DUE

FORTILINE
WATERWORKS
INVOICE NUMBER: BILL OF LADING: INVOICE DATE: DUE DATE:
7140025
463887
11/14/25
12/13/25

15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO

S. E. CLINE CONSTRUCTION INC
PO BOX 354425
PALM COAST FL 32135-4425

NOVJ. ?I Z02?i

Please Remit Payment To:
Fortlline, Inc PO Box 744053
Atlanta, GA 30374-4053
 Federal Tax ID# 57-0819190	
Warehouse:
FORTILINE ST AUGUSTINE
3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC 6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823 PALM COAST, FL 32167
•	-. . - '	••	•	•
071	7139887	Direct	203148	NET30 DAYS

1618P
16" C900 DR18 PIPE PURPLE C/O LINE# 01170
FT	1360
360
1000
42.8300
15,418.80

FORTILINE offers online payments and access to invoice copies for your convenience at http://Fortiline.Billtrust.com.
REGISTER TO ACCESS YOUR ONLINE ACCOUNT AT hltp:IIFORTJL/NE.BILLTRUST.COM

011/i11e Pm•me111s, Viel1', and /)011•11/oad luvnices mu/ Statement.\·.

NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION. AUTHORIZED RETURNS ARE SUBJECT TO RESTOCKING FEES. SPECIAL ORDER ITEMS ARE NOT RETURNABLE. ALL CLAIMS MUST BE FILED WITH THE CARRIER.
For TERMS and CONDITIONS or sale, please visil htlp·//www fortiline com
AMOUNT DUE
TAX FREIGHT OTHER TOTAL DUE
$29 475.40
$1,768.53
$0.00
$0.00
$31,243.93

TO VIEW AND PAY ONLINE:	Fortiline.com	USE THIS ENROLLMENT TOKEN:	KGS MPWKWO	Page 1 of 1
AIA Type Document
Application and Certification for Payment	Page 1 of 4

TO (OWNER): Coquina Shores COD
C/O Gov. Management Ser., LLC 475 W. Town Place, Ste 114
St. Augustine, FL 32092

FROM (CONTRACTOR): S. E. Cline Construction
P.O.Box 354425
18 Utility Drive
Palm Coast, FL 32135-4425

PROJECT: Coquina shores Offsite
6150 State Highway 100 E.
Cline Job #1224
Palm Coast, FL 32137

VIA (ARCHITECT):

APPLICATION NO: 3
PERIOD TO:12/31/2025

ARCHITECT'S PROJECT NO:

DISTRIBUTION TO:
OWNER ARCHITECT CONTRACTOR

CONTRACT FOR:	CONTRACT DATE:
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Type Document is attached.

	1.	ORIGINAL CONTRACT SUM .................... $	1,-47-0,1-51.-33
	2.	Net Change by Change Orders	................ $ 	1_9_,9_4_6._0_0
	3.	CONTRACT SUM TO DATE (Line 1 + 2)........... $ 	1,_4_90_,0_9_7_.3_3
	4.	TOTAL COMPLETED AND STORED TO DATE ...... $	23-1,8-78.-38
	5.	RETAINAGE:
The Undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the work covered by this application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the owner, and that
current payment shown herein is now due.

State of: FL
a-.--'5=·=-00?% of Completed Work

b. 		5=·=00=-% of Stored Material
$ 	8.;_,3_5_6._4_5

$ 	3_,2_3_7._4_9
County of: Flagler
Sobso,;be<J '"'	Swom to be!'"' meth;?	

Day of Qe.C..	20 -;;JS
t,l<YP(J?
Total retainage (Line Sa+ Sb)	$
-	1-1,5-93.-94
Notary Public:
My Commissi	\	@D'ci8"
.,,o\.•··•.?-t,	JAMIE WRIGHT
*	*	Commission# HH 537636
%,	..-	028
	1.	TOTAL EARNED LESS RETAINAGE .............. $	220,284.44
(Line 4 less Line 5 Total)
	1.	LESS PREVIOUS CERTIFICATES FOR PAYMENT
(line 6 from prior Certificate) ..................... $	1_3_4_,8_4_4_.6_4
	1.	CURRENT PAYMENT DUE . . . . . . ...............$	85,439.80
	2.	BALANCE TO FINISH, INCLUDING RETAINAGE
(line 3 less Line 6)	$ 	 1"'",2_6_9..c..,8_1_2_.8_9
ARCHITECT'S CERTIFICATE FOR PAYMENT
In Accordance with the Contract Documents, based on on-site observations and the data com-prising the above application, the Architect certifies to owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated.the quality of the work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.

AMOUNT CERTIFIED ............................... $-'-----------
(Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to conform to the amount certified.)
ARCHITECT:
By:		 Date:		

This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, Payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract.
AIA Type Document
Application and Certification for Payment	Page 2 of 4

TO (OWNER): Coquina Shores COD	PROJECT: Coquina shores Offsite	APPLICATION NO: 3 C/O Gov. Management Ser., LLC		6150 State Highway 100 E.
475 W. Town Place, Ste 114	Cline Job #1224	PERIOD TO: 12/31/2025
St. Augustine, FL 32092	Palm Coast, FL 32137
DISTRIBUTION TO:
OWNER ARCHITECT

FROM (CONTRACTOR): S. E. Cline Construction
P.O.Box 354425	
VIA (ARCHITECT):	CONTRACTOR
ARCHITECT'S PROJECT NO:	
18 Utility Drive			
Palm Coast, FL 32135-4425			

CONTRACT FOR:	CONTRACT DATE:

SCHEDULE	PREVIOUS	COMPLETED	STORED	COMPLETED
ITEM	DESCRIPTION	VALUE	APPLICATIONS	THIS PERIOD	MATERIAL	STORED	?(l	.	BALANCE	RETAINAGE
General Conditions	4,046.00	404.60	0.00	0.00	404.60	10.00	3,641.40	20.23
2	NPDES Permit Compliance	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	Survey & As-Builts	21,756.83	2,175.68	435.14	0.00	2,610.82	12.00	19,146.01	130.54
4	Erosion Control Monthly Monitoring	6,426.00	0.00	0.00	0.00	0.00	0.00	6,426.00	0.00
(6 Months)
5	Silt Fence Type Ill (Regular)	6,628.30	0.00	0.00	0.00	0.00	0.00	6,628.30	0.00
6	Inlet Protection	1,190.00	0.00	0.00	0.00	0.00	0.00	1,190.00	0.00
7	Maintenance of Traffic	18,445.00	3,689.00	1,844.50	0.00	5,533.50	30.00	12,911.50	276.68
8	Demolition	58,099.20	0.00	0.00	0.00	0.00	0.00	58,099.20	0.00
9	Selective Clearing	17,882.10	0.00	0.00	0.00	0.00	0.00	17,882.10	0.00
10	Strip Topsoil	6,552.20	0.00	0.00	0.00	0.00	0.00	6,552.20	0.00
11	Stockpile Topsoil Onsite	2,724.05	0.00	0.00	0.00	0.00	0.00	2,724.05	0.00
12	Site cut	252.65	0.00	0.00	0.00	0.00	0.00	252.65	0.00
13	Place & Compact Fill	17,609.99	0.00	0.00	0.00	0.00	0.00	17,609.99	0.00
14	Purchase Fill Material	17,001.02	0.00	0.00	0.00	0.00	0.00	17,001.02	0.00
15	Earthwork Denisty Testing	5,450.20	0.00	0.00	0.00	0.00	0.00	5,450.20	0.00
16	Earthwork (Regrading Existing	3,310.00	0.00	0.00	0.00	0.00	0.00	3,310.00	0.00
Ditches After Pipe)
17	Final Dressout (One Time Only)	21,802.50	0.00	0.00	0.00	0.00	0.00	21,802.50	0.00
18	Site Sod	62,857.50	0.00	0.00	0.00	0.00	0.00	62,857.50	0.00
19	Subsoil Stabilization (Turn Lane)	23,609.60	0.00	0.00	0.00	0.00	0.00	23,609.60	0.00
20	Subgrade for Sidewalk	9,941.75	0.00	0.00	0.00	0.00	0.00	9,941.75	0.00
21	8" Limerock (Turn Lane)	30,876.00	0.00	0.00	0.00	0.00	0.00	30,876.00	0.00
AIA Type Document
Application and Certification for Payment	Page 3 of 4

TO (OWNER): Coquina Shores CDD	PROJECT: Coquina shores Offsite	APPLICATION NO: 3 C/0 Gov. Management Ser., LLC		6150 State Highway 100 E.
475 W. Town Place, Ste 114	Cline Job #1224	PERIOD TO: 12/31/2025
St. Augustine, FL 32092	Palm Coast, FL 32137

DISTRIBUTION TO:
OWNER ARCHITECT

FROM (CONTRACTOR): S. E. Cline Construction
P.O.Box 354425	
VIA (ARCHITECT):	CONTRACTOR
ARCHITECT'S PROJECT NO:	
18 Utility Drive			
Palm Coast, FL 32135-4425			

CONTRACT FOR:	CONTRACT DATE:

SCHEDULE		PREVIOUS	 COMPLETED		STORED	COMPLETED ITEM	DESCRIPTION	VALUE	APPLICATIONS	THIS PERIOD	MATERIAL		STORED

?Q_

BALANCE	RETAINAGE

22	1" Asphalt Pavement SP9.5 (Turn	13,234.35	0.00	0.00	0.00	0.00	0.00	13,234.35	0.00
Lane 1st Lift)
23	1" Asphalt Pavement SP9.5 (Turn	13,321.50	0.00	0.00	0.00	0.00	0.00	13,321.50	0.00
Lane 2nd Lift)
24	Prime Limerock	3,996.45	0.00	0.00	0.00	0.00	0.00	3,996.45	0.00
25	Tack Coat	385.95	0.00	0.00	0.00	0.00	0.00	385.95	0.00
26	Striping & Signs	21,686.70	0.00	0.00	0.00	0.00	0.00	21,686.70	0.00
27	Sidewalks	74,202.50	0.00	0.00	0.00	0.00	0.00	74,202.50	0.00
28	A.DA Handicxap Ramps	1,487.50	0.00	0.00	0.00	0.00	0.00	1,487.50	0.00
29	A.DA Mats	3,332.00	0.00	0.00	0.00	0.00	0.00	3,332.00	0.00
30	Railing (Allowance)	16,184.00	0.00	0.00	0.00	0.00	0.00	16,184.00	0.00
31	19"x30" Mitered End Section	15,171.64	0.00	0.00	0.00	0.00	0.00	15,171.64	0.00
32	19"x30" ERCP	52,664.96	0.00	1,579.95	0.00	1,579.95	3.00	51,085.01	79.00
33	6" PVC DR18 Force Main	102,627.20	26,160.38	0.00	0.00	26,160.38	25.49	76,466.82	1,308.02
34	8" HOPE Force Main Directional	69,904.50	0.00	0.00	0.00	0.00	0.00	69,904.50	0.00
Drill
35	10" HOPE Force Main Dircetional	40,061.50	0.00	0.00	0.00	0.00	0.00	40,061.50	0.00
Drill
36	Force Main Fittings & Valves	62,865.43	6,286.54	1,885.97	0.00	8,172.51	13.00	54,692.92	408.63
37	12" DR18 PVC Water Main	6,236.80	0.00	0.00	2,421.89	2,421.89	38.83	3,814.91	121.09
38	6" DR18 PVC Water Main	2,557.60	0.00	0.00	222.39	222.39	8.70	2,335.21	11.12
39	Water Main Fittings & Valves	34,673.47	12,950.02	0.00	0.00	12,950.02	37.35	21,723.45	647.50
40	16" DR18 PVC Reuse Main	214,302.00	0.00	10,715.10	45,399.80	56,114.90	26.18	158,187.10	2,805.75
41	18" HOPE Reuse Main Dircetional	208,149.00	0.00	0.00	0.00	0.00	0.00	208,149.00	0.00
Drill
AIA Type Document
Application and Certification for Payment	Page 4 of 4

TO (OWNER): Coquina Shores COD
C/0 Gov. Management Ser., LLC 475 W. Town Place, Ste 114
St. Augustine, FL 32092

PROJECT: Coquina shores Offsite
6150 State Highway 100 E.
Cline Job #1224
Palm Coast, FL 32137

APPLICATION NO: 3 PERIOD TO: 12/31/2025
DISTRIBUTION TO:
OWNER ARCHITECT CONTRACTOR
FROM (CONTRACTOR): S. E. Cline Construction
P.0.Box 354425
18 Utility Drive
Palm Coast, FL 32135-4425
VIA (ARCHITECT):	ARCHITECT'S
PROJECT NO:

CONTRACT FOR:	CONTRACT DATE:

ITEM	
DESCRIPTION	SCHEDULE
VALUE	PREVIOUS APPLICATIONS	COMPLETED THIS PERIOD	STORED MATERIAL	COMPLETED STORED	
	 %		BALANCE	RETAINAGE			
42	Reuse Main Fittings & Valves	174,522.39	69,268.01	8,726.12	16,705.79	94,699.92	54.26	79,822.47	4,735.00		
43	Mobilization	2,123.00	1,061.50	0.00	0.00	1,061.50	50.00	1,061.50	53.08		
Change Order #1										

44	Bond and Additional Admin Fees	19,946.00	19,946.00	0.00	0.00	19,946.00	100.00	0.00	997.30	
	REPORT TOTALS	$1,490,097.33	$141,941.73	$25,186.78	$64,749.87	$231,878.38	15.56	$1,258,218.95	$11,593.94	
Application I Certificate for Progress Payment

Project Title: Coquina Shores Offsite Improvements Purchase Order No.:
Progress Payment No.:	3
Job#
For Period Ending·
1224
12/31/2025

Application I Certificate for Progress Payment

29	A.DA Mats	SF	70	$	47.60	$	3,332.00	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
30	Railing (Allowance)	LF	160	$	101.15	$	16,184.00	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
31	19"x30" Mitered End Section	EA	4	$	3,792.91	$	15,171.64	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
32	19"x30" ERCP	LF	284	$	185.44	$	52,664.96	0%	$	-	3%	$	1,579.95	$	-	$	1,579.95	$	1,579.95	$	79.00	
33	6" PVC DR18 Force Main	LF	2080	$	49.34	$	102,627.20	0%	$	-	0%	$	-	$	26,160.38	$	-	$	26,160.38	$	1,308.02	
34	8" HOPE Force Main Directional Drill	LF	150	$	466.03	$	69,904.50	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
35	1O" HOPE Force Main Dircetional Drill	LF	50	$	801.23	$	40,061.50	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
36	Force Main Fittings & Valves	LS	1	$  62,865.43	$	62,865.43	10%	$	6,286.54	13%	$	1,885.97	$	-	$	1,885.97	$	8,172.51	$	408.63	
37	12" DR18 PVC Water Main	LF	40	$	155.92	$	6,236.80	0%	$	-	0%	$	-	$	2,421.89	$	-	$	2,421.89	$	121.09	
38	6" DR18 PVC Water Main	LF	20	$	127.88	$	2,557.60	0%	$	-	0%	$	-	$	222.39	$	-	$	222.39	$	11.12	
39	Water Main Fittings & Valves	EA	1	$  34,673.47	$	34,673.47	0%	$	-	0%	$	-	$	12,950.02	$	-	$	12,950.02	$	647.50	
40	16" DR18 PVC Reuse Main	LF	2200	$	97.41	$	214,302.00	0%	$	-	5%	$	10,715.10	$	45,399.80	$	10,715.10	$	56,114.90	$	2,805.75	
41	18" HOPE Reuse Main Dircetional Drill	LF	300	$	693.73	$	208,149.00	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
42	Reuse Main Fittings & Valves	LS	1	$ 174,522.39	$	174,522.39	10%	$	17,452.24	15%	$	8,726.12	$	68,521.56	$	8,726.12	$	94,699.92	$	4,735.00	
43	Mobilization	LS	1	$	2,123.00	$	2,123.00	50%	$	1,061.50	50%	$	-	$	-	$	-	$	1,061.50	$	53.08	
				$	-	$	-	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
									$	-					
	Proiect Total:				$ 1,470,151.33	0%	$	31,069.56	0%	$	25,186.78	$	155,676.04	$	25,186.78	$	211,932.38	$	10,596.64	
#	Change Orders								$	-					
	Deletions								$	-					
			0	$	-	$	-	0%	$	-	0%	$	-	$	-	$	-	$	-	$	-	
	Additions								$	-					
1	Bond and Additional Admin Fees	LS	1	$  19,946.00	$	19,946.00	100%	$	19,946.00	100%	$	-	$	-	$	-	$	19,946.00	$	997.30	
	Totals after Change Orders				$ 1,490,097.33	0%	$	51,015.56	0%	$	25,186.78	$	155,676.04	$	25,186.78	$	231,878.38	$	11,593.94	

This Instrument Prepared By:
S.E. Cline Construction, Inc.
P.O. Box 354425
18 Utility Dr. Palm Coast, FL 32137

WAIYER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, in consideration of the sum of $85.439.80, hereby waives and releases its lien and right to claim a lien for labor, services or materials furnished through
December 315\ 2025, to Coguina Shores Community Development District C/O Gov.
Management Ser., LLC on the following described property:

Coquina Shores Off-Site I,nprovements
6150 State Highway JOO East Palm Coast, FL 32137
This Waiver and release does not cover any retention or labor, services, or materials furnished after the date specified.

DATED on December 30th , 2025

S.E. Cline Construction, Inc. 18 Utili	Drive
Pal

STATE OF FLORIDA COUNTY OF FLAGLER

The foregoing instrument was acknowledged before me by means of WPhysical presence or D online notarization, this 30th day of December, 2025, by Eric Rush as Vice President for S.E. Cline Construction, Inc.

?ally Kno?R Produced Identification 	

tary Public	??		ExpiresJune11,2028
f\;

NOTE: This release is conditioned upon clearance of the check tendered by SE. Cline Construction, Inc. in payment of the amount stated herein. If collected funds are not received by lienor upon deposit of the check tendered, this Waiver and Release is null and void.
FORTILINE
WATERWORKS
INVOICE

INVOICE NUMBER: BILL OF LADING: INVOICE DATE: DUE DATE:

7140028

11/17/25
12/14/25
15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800
R.ECE  'TED
NOV	'1 Z.025

Please Remit Payment To:
Fortiline, Inc PO Box 744053
Atlanta, GA 30374-4053
 Federal Tax ID# 57-0819190	
Warehouse:
FORTILINE ST AUGUSTINE
SOLD TO	BY-·
·----·
SHIP TO
3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
. . .
S. E. CLINE CONSTRUCTION INC 6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823 PALM COAST, FL 32167
7139887	7140028	Our Truck	NET30 DAYS

618B	80

?

NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION. AUTHORIZED RETURNS ARE SUBJECT TO RESTOCKING FEES. SPECIAL ORDER ITEMS ARE NOT RETURNABLE. ALL CLAIMS MUST BE FILED WITH THE CARRIER.
For TERMS and CONDITIONS of sale, please visit http·//www fortiline.com
AM_OUNTDUE · :'
TAX FREIGHT OTHER· TOTAL DUE
$2 494.60
$149.68
$0.00
$0.00
$2,644.28

TO VIEW AND PAY ONLINE:	Forliline.com	USE THIS ENROLLMENT TOKEN:	KGSMPWKWD	Page 1 of 1
INVOICE
RECEIVED

INVOICE NUMBER: BILL OF LADING: INVOICE DATE: DUE DATE:

7153591
463886
11/14/25
12/13/25
15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
NOV_ 4 2025

SHIP TO

Please Remit Payment To:
Fortillne, Inc
PO Box 744053
Atlanta, GA 30374-4053
Federal Tax ID# 57-0819190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 6150 STATE HIGHWAY 100 EAST
MATT 386.569.5823
PALM COAST, FL 32167

16" C900 DR18 PIPE PURPLE C/O LINE # 01170	I
1000	0
42.8300	42,830.00

FORTILINE offers online payments and access to invoice copies for your convenience at http://Fortiline.Billtrust.com.
REGISTER TO ACCESS YOUR ONLINE ACCOUNT AT http:IIFORTILINE.8/LLTRUSTCOM
011/i11e Pavmellls, View, and Download !11mice.1·and S1are111eJ11s.

NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION. AUTHORIZED RETURNS ARE SUBJECT TO RESTOCKING FEES. SPECIAL ORDER ITEMS ARE NOT RETURNABLE. ALL CLAIMS MUST BE FILED WITH THE CARRIER.
For TERMS and CONDITIONS of sale. please visit htto·//wwwfortiline com
AMOUNT DUE
TAX FREIGHT OTHER TOTAL DUE
$42.830.00
$2,569.80
$0.00
$0.00
$45,399.80

	TO VIEW AND PAY ONLINE:	Fortiline.com	I use THIS ENROLLMENT TOKEN: I	KGSMPWKWD	Page 1 of 1
□RTILINE
WAT· W	AKS
INVOICE

INVOICE NUMBER: BILL OF LADING: INVOICE DATE:

7125646

10/29/25

15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
DCT 2 ? 2025

SHIP TO
 DUE DATE:	11/27/25	
Please Remit Payment To:
Fortiline, Inc
PO Box 744053
Atlanta, GA 30374-4053
Federal Tax ID# 57•0819190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 18 UTILITY DR
MATT 386.569.5823 PALM COAST, FL 32137

SLCE6

6RALG

1816MR

SLCE16

16RALG
8"X6" MJ REDUCER P401 C153 C/O LINE # 00680
6" ONE-LOK MJ REST PVC SLCE6	L[ )_
C/O LINE# 00710

6" MJ REGULAR ACC LESS GLAND C/O LINE # 00720

18"X16" MJ REDUCER C153 C/O LINE# 01640

16" ONE-LOK MJ REST PVC SLCE16 C/O LINE# 01670

16" MJ REGULAR ACC LESS GLAND C/O LINE# 01680

?

FORTILINE offers online payments and access to invoice copies for your convenience at http://Fortiline.Billtrust.com.
, :·?	REGISTER TO ACCESS YOUR ONLINE ACCOUNT AT http://FORTILINE.BILLTRUST.COM
?	Online Payment.•, View 011d Dmvnload b,vnices and Statements,

NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION. AUTHORIZED RETURNS ARE SUBJECT TO RESTOCKING FEES. SPECIAL ORDER ITEMS ARE NOT RETURNABLE. ALL CLAIMS MUST BE FILED WITH THE CARRIER.
For TERMS and CONDITIONS of sale, please visit http://www.fortiline.com
AMOUNT DUE TAX
FREIGHT OTHER
TOTAL DUE	.;[
3 820.00
$229.20
$0.00
$0.00
$4,049.20

TO VIEW AND PAY ONLINE:	Forliline.com	I USE THIS ENROLLMENT TOKEN: I	KGSMPWKWO	Page 1 of 1
FORTILINE
WATERWORKS
15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
INVOICE

RECEI 7..:-c..1D
OCT 2? 2025
BY:		?

SHIP TO

INVOICE NUMBER:	7112416	
BILL OF LADING:
INVOICE DATE:	
10/27/25	
DUE DATE:	11/23/25	
Please Remit Payment To:
Fortiline, Inc PO Box 744053
Atlanta, GA 30374-4053
Federal Tax ID# 57-0819190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 18 UTILITY DR
MATT 386.569.5823 PALM COAST, FL 32137

16MT	16" MJ TEE C153 C/O LINE# 00010
16" MJ TEE P401 C153	?Lf?
C/O LINE # 00020

16"X6" MJ RED PERMOX C153 C/O LINE # 00030

16" ONE-LOK MJ REST PVC SLCE16 C/O LINE # 00040

16" MJ REGULAR ACC LESS GLAND C/O LINE# 00050

6" ONE-LOK MJ REST PVC SLCE6 C/O LINE # 00060

6" MJ REGULAR ACC LESS GLAND C/O LINE # 00070

461S HD SCREW VLV BX LESS LID C/O LINE# 00100

5-1/4 VB LID M/WATER C/O LINE# 00110

6" MJ PLUG VLV C/O LINE# 00140

461S HD SCREW VLV BX LESS LID C/O LINE# 00150
5-1/4 VB LID M/SEWER

?	EA		1	0	1515.0000	1,515.00		

16MTP401		
EA			
0	
3298.0000	3,298.00		

166MRPMX		
EA			0	1633.0000	1,633.00		

SLCE16		
EA	
9	
9	
0	323.0000	2,907.00		

16RALG		
EA	
9	
9	
0	71.0000	639.00		

SLCE6		
EA	
3	
3	0	50.0000	150.00		

6RALG		
EA	
3	3	0	29.0000	87.00		

461SLLHD		
EA	
1		0	108.0000	108.00		

VBLIDW		
EA	
1	1	0	N/C	N/C		

6MPV		
EA			0	1429.0000	1,429.00		

461SLLHD		
EA	
1	1	0	108.0000	108.00		

VBLIDS		
EA			0	N/C	N/C		

TO VIEW AND PAY ONLINE:	Fortiline.com	USE THIS ENROLLMENT TOKEN:	KGSMPWKWD	Page 1 of 2

FORTILINE
WATERWORKS
INVOICE

INVOICE NUMBER: BILL OF LADING: INVOICE DATE:

7112416

10/27/25

15850 Dallas Pkwy
Dallas, TX 75248
Payment Inquiries 704-788-9800

SOLD TO
RECEIVED
OCT ? 7 2025

SHIP TO
 DUE DATE:	11/23/25	
Please Remit Payment To:
Fortiline, Inc PO Box 744053
Atlanta, GA 30374-4053
Federal Tax ID# 57-0819190

Warehouse:
FORTILINE ST AUGUSTINE 3780 DEERPARK BLVD
ELKTON, FL 32033
Telephone: 904-388-7206

S. E. CLINE CONSTRUCTION INC PO BOX 354425
PALM COAST FL 32135-4425
S. E. CLINE CONSTRUCTION INC 18 UTILITY DR
MATT 386.569.5823 PALM COAST, FL 32137

••
Our Truck	NET 30 DAYS

3BVM6S
C/0 LINE# 00160	:#-Lf?
3" BRASS VALVE MARKER 6" SEWER	EA C/O LINE# 00170

0	19.0000

19.00

FORTILINE offers online payments and access to invoice copies for your convenience at http://Fortiline.Billtrust.com.
REGISTER TO ACCESS YOUR ONLINE ACCOUNT AT http://FORT{L{NE.BILLTRUST.COM

011/i11e Pav111e11ts View, a11d Download lllvoices a11d Statements.

NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION. AUTHORIZED RETURNS ARE SUBJECT TO RESTOCKING FEES. SPECIAL ORDER ITEMS ARE NOT RETURNABLE. ALL CLAIMS MUST BE FILED WITH THE CARRIER.	?	?-
For TERMS and CONDITIONS of sale, please visit http://www.fortHine,com
	i.	\x-O:·U.NT.DUEfi? FREIGHr•<·,.,1I:? 9J.f?1§R,:<?t)?\({
  $11 893.00
	$763.59
	$0.00
	$0.00
TOTAL•DUE:i!,,i(:i 	$12,656.59 

TO VIEW AND PAY ONLINE:	For1iline.com	I USE THIS ENROLLMENT TOKEN: I	KGSMPWKWD	Page 2 of 2

SIXTH ORDER OF BUSINESS

B.
COQUINA SHORES CDD REQUISITION SUMMARY 15-Jan-26
REQUISITION	REQUISITION
NUMBER	PAYEE	REFERENCE	AMOUNT
Capital Projects Fund Bond Issuance Opening Balance				
01	JX Palm Coast Land, LLC	Acquisition of Wetland Mitigation Credits	$	881,396.87	
02	JX Palm Coast Land, LLC	Reimbursement for Coquina Shores Phase I Infrastructure Improvements	$ 1,308,848.21	
03	SE Cline Construction	Coquina Shores Offsite - Contractor Payment Application No. 1	$	48,464.78	
04	SE Cline Construction	Coquina Shores Offsite - Contractor Payment Application No. 2	
$	86,379.86	
05	SE Cline Construction	Coquina Shores Offsite - Contractor Payment Application No. 3	
$	85,439.50	
Requisition Summary Total $ 2,410,529.22

SEVENTH ORDER OF BUSINESS

A.

Coquina Shores
Community Development District

Unaudited Financial Reporting
November 30, 2025
Table of Contents

	Balance Sheet

	General Fund Income Statement

	Month to Month

	Debt Service Series 2025

	Capital Project Series 2025

	Construction Schedule

	Long Term Debt Report

	Assessment Receipt Schedule

	Check Register
Coquina Shores
Community Development District Combined Balance Sheet November 30, 2025

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

Assets:
Cash:
Operating Account	

$	135,903	

$	-	$	

-	$	

-	$	

135,903						
Due from Developer	3,494	-	-	-	3,494						
Due from General Fund	-	88,630	-	-	88,630						
Series 2022
Reserve	

-	

135,638	

-	

-	

135,638						
Interest	-	41	-	-	41						
Revenue	-	-	-	-	-						
Construction	-	-	-	2,530,403	2,530,403						
Cost of Issuance	-	-	-	12,902	12,902						
Prepaid Expenses	-	-	-	-	-						
Total Assets	$	139,396	$	224,309	$	-	$	2,543,305	$	2,907,010						

Liabilities:
Accounts Payable	

$	13,309	

$	-	$	

-	$	

-	$	

13,309						
FICA Payable	-	-	-	-	-						
Due to Debt Service Due to General Fund	88,630	-	-	-	88,630						
Total Liabilites	$	101,939	$	-	$	-	$	-		$	101,939	

Fund Balance:
Nonspendable: Prepaid Items
Restricted for:	

$	

-	

$	

-	

$	

-	

$	-	

$	

-		
Debt Service	-	224,309			-	224,309					
Capital Project					-	2,543,305	2,543,305					
Unassigned	37,457	-			-	-	37,457					
Total Fund Balances	$	37,457	$	224,309	$	-	$	2,543,305	$	2,805,071					
											
Total Liabilities & Fund Balance	$	139,396	$	224,309	$	-	$	2,543,305	$	2,907,010					
Coquina Shores
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments	$	182,962	$	40,124	$	40,124	$	-	
Developer Contributions	-	-	9,006	9,006	
Interest Income	-	-	-	-	
Total Revenues	$	182,962	$	40,124	$	49,130	$	9,006	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	-	$	2,000	
FICA Expense	918	-	153	-	153	
Engineering	12,000	2,000	-	2,000	
Attorney	25,000	4,167	-	4,167	
Annual Audit	3,300	-	-	-	
Assessment Administration	7,500	7,500	-	7,500	
Arbitrage	600	-	-	-	
Dissemination Agent	7,500	1,250	625	625	
Trustee Fees	4,600	-	-	-	
Management Fees	47,250	7,875	7,875	-	
Information Technology	2,003	334	334	-	
Website Maintenance	1,336	223	223	-	
Telephone	500	83	18	65	
Postage & Delivery	1,500	250	4	246	
General Liability and Public Officials Insurance	5,500	5,500	5,512	(12)	
Printing & Binding	1,200	200	72	128	
Legal Advertising	5,000	833	161	672	
Other Current Charges	4,080	680	795	(115)	
Office Supplies	1,000	167	0	166	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	142,962	$	33,390	$	15,794	$	17,595	
					
Excess (Deficiency) of Revenues over Expenditures	$	40,000		$	33,336		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	40,000	$	-	$	33,336	$	-	
					
Fund Balance - Beginning	$	-		$	4,121		
					
Fund Balance - Ending	$	40,000		$	37,457		
Coquina Shores
Community Development District Month to Month

Revenues:

Special Assessments	$	-	$	40,124	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	40,124	
Developer Contributions Interest Income	5,512
-	3,494
-	-	-	-	-	-	-	-	-	-	-	9,006
-	-	-	-	-	-	-	-	-	-	-	
Total Revenues	$	5,512	$	43,618	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	49,130	

Expenditures:				
General & Administrative:				

Supervisor Fees	
$	-	
$	-	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
FICA Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	-	-	-	-	-	-	-	-	-	-	-	-	-	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	-	625	-	-	-	-	-	-	-	-	-	-	625	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,938	3,938	-	-	-	-	-	-	-	-	-	-	7,875	
Information Technology	167	167	-	-	-	-	-	-	-	-	-	-	334	
Website Maintenance	111	111	-	-	-	-	-	-	-	-	-	-	223	
Telephone	18	-	-	-	-	-	-	-	-	-	-	-	18	
Postage & Delivery	2	2	-	-	-	-	-	-	-	-	-	-	4	
General Liability and Public Officials Insurance	5,512	-	-	-	-	-	-	-	-	-	-	-	5,512	
Printing & Binding	30	42	-	-	-	-	-	-	-	-	-	-	72	
Legal Advertising	132	30	-	-	-	-	-	-	-	-	-	-	161	
Other Current Charges	82	713	-	-	-	-	-	-	-	-	-	-	795	
Office Supplies	0	0	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	10,166	$	5,628	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	15,794	
				
Excess (Deficiency) of Revenues over Expenditures	$	(4,654)	$	37,990	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	33,336	

Other Financing Sources/Uses:				
Transfer In/(Out)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
				
Net Change in Fund Balance	$	(4,654)	$	37,990	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	33,336	
Coquina Shores
Community Development District Debt Service Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

	Proposed	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	186,120	$	-	$	-	$	-	
Special Assessments -Direct Bill	270,666	88,630	88,630		
Interest Income	-	-	346	346	
Total Revenues	$	456,786	$	88,630	$	88,976	$	346	

Expenditures:					
Interest -11/01	$	18,177	$	18,177	$	18,177	$	-	
Interest - 5/01	105,541	-	-	-	
Principal - 5/01	55,000	-	-	-	
Total Expenditures	$	178,718	$	18,177	$	18,177	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	278,068	$	70,453	$	70,799	$	346	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Bonds Proceeds	-	-	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	278,068	$	70,453	$	70,799	$	346	
					
Fund Balance - Beginning	$	-		$	153,510		
					
Fund Balance - Ending	$	278,068		$	224,309		
Coquina Shores
Community Development District Capital Projects Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Proposed	Prorated Budget	Actual		
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues			
Interest Income	$	-	$	-	$	7,662	$	7,662	
Total Revenues	$	-	$	-	$	7,662	$	7,662	

Expenditures:			
Capital Outlay	$	-	$	-	$	881,397	$	(881,397)	
Cost of Issuance Expenses	-	-	$	10,400	(10,400)	
Underwriters Discount	-	-	-	-	
Total Expenditures	$	-	$	-	$	891,797	$	(891,797)	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(884,135)	$	(884,135)	

Other Financing Sources/(Uses)			
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Bond Proceeds	-	-	-	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	(884,135)		
			
Fund Balance - Beginning	$	-	$	3,427,440		
			
Fund Balance - Ending	$	-	$	2,543,305		
COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Revenue Bonds, Series 2025
Construction Account

10/31/25	1	JX Palm Coast Land LLC	Wetland Mitigation/Gopher Relocation	$	881,396.87	
	2	JX Palm Coast Land LLC	Phase I Infrastructure Improvements	1,308,848.21	
	3	S. E. Cline Construction	Choquina Shores Offsite Application #1	48,464.78	

TOTAL		$	2,238,709.86	
	
Project (Construction) Fund at 9/30/25	
$	3,404,190.32	
	Interest Earned and Transfer thru 11/30/25	241.78	
	Transfer from COI	-	
	Transfer from Debt Service	-	
	Outstanding Requistions	1,357,312.99	
	Requisitons Paid thru 09/30/25	(2,238,709.86)	

Remaining Project (Construction) Fund	$	2,523,035.23	
Coquina Shores
Community Development District Long Term Debt Report

Series 2022, Special Assessment Revenue Refunding Bonds		

Interest Rate:	
4.250-5.700%	
Maturity Date:	5/1/2055	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement:	$135,333	
Reserve Fund Balance	135,638	
Bonds Outstanding -	$3,865,000	
Less: Principal Payment - 12/15/23	$0	
		
Current Bonds Outstanding	$3,865,000	
COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2026 Assessments Receipts Summary

ASSESSED	
# O&M UNITS ASSESSED	
SERIES 2025 DEBT ASSESSED	
FY26 O&M ASSESSED	
TOTAL ASSESSED	
JX PALM COAST LAND LLC	427	177,260.00	80,248.97	257,508.97	
PULTE	223	93,406.25	102,713.03	196,119.28	
TOTAL DIRECT INVOICES (1)	650	270,666.25	182,962.00	453,628.25	

ASSESSED REVENUE TAX ROLL	
0	
-	
-	
-	
TOTAL NET ASSESSMENTS	650	364,072.50	182,962.00	453,628.25	

DUE/RECEIVED	
BALANCE DUE	SERIES 2022 DEBT
RECEIVED (2)	
O&M RECEIVED	
TOTAL RECEIVED		
EVERDEV LLC	128,754.49		88,630.00	40,124.48	128,754.48	
AG ESSENTIAL	196,119.28		-	-	-	
TOTAL DIRECT INVOICES (1) (2)	324,873.77		-	40,124.48	128,754.48	

ASSESSED REVENUE TAX ROLL		
-	
-	
-	
-	
TOTAL NET ASSESSMENTS	324,873.77		88,630.00	40,124.48	128,754.48	
 (1) Assessments for bulk lands are due: 50% due 10/15/25, 25% 1/1/26, and 25% due 4/1/26	

B.
Coquina Shores
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

10/1/2025 - 10/31/2025	76-79	$	8,479.94	
11/1/2025 - 11/30/2025	84-87		131.65	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/07/26	PAGE	1
*** CHECK DATES 10/01/2025 - 11/30/2025 ***	COQUINA SHORES - GENERAL FUND
BANK A COQUINA SHORES CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/15/25 00004	9/30/25 7353585	202509 310-51300-48000	*	37.88
9/3 FY25-26 MTG #11606839
9/30/25 7353585	202509 310-51300-48000	*	29.60
9/10 11647359 #11647359
9/30/25 7353585	202509 310-51300-48000	*	31.90
9/17 MTG-25 #11666749
GANNET MEDIA CORP DBA GENNETT FL	99.38 000076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
27	202509 310-51300-34000	*	3,750.00
SEP MANAGEMENT FEES
27	202509 310-51300-35300	*	106.00
SEP WEBSITE ADMIN
27	202509 310-51300-35100	*	159.00
SEP INFO TECH
27	202509 310-51300-51000	*	.12
OFFICE SUPPLIES
27	202509 310-51300-42000	*	2.96
POSTAGE 27
COPIES 27
TELEPHONE
GOVERNMENTAL MANAGEMENT SRVCS LLC	4,072.56 000077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/25 00003	9/24/25 3627260	202507 310-51300-31500	*	1,120.50
JUL GENERAL COUNSEL
KUTAK ROCK LLP	1,120.50 000078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00007 10/06/25 222266	202509 310-51300-31100	*	3,187.50
PETITION FOR ESTABLISH
ENGLAND THIMS & MILLER	3,187.50 000079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/19/25 00004 10/31/25 7403330	202510 310-51300-48000	*	31.90
10/16 MTG #11694627
10/31/25 7403330	202510 310-51300-48000	*	99.75
LANDOWNERS MTG #11695573
GANNET MEDIA CORP DBA GENNETT FL	131.65 000080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	8,611.59
TOTAL FOR REGISTER	8,611.59

COQS COQUINA SHORES BPEREGRINO
LocaliQ
Florida
GANNETT	ACCOUNT NAME
Coquina Shores CDD	ACCOUNT#
1268464	INVDATE
09/30/25	
	INVOICE#
0007353585	INVOICE PERIOD
Sep 1- Sep 30, 2025	CURRENT INVOICE TOTAL
$99.38	
	PREPAY
(Memo Info)
$0.00	UNAPPLIED
{included in amt due)
$0.00	TOTAL CASH AMT DUE'

$99,38	
BILLING ACCOUNT NAME AND ADDRESS

Coquina Shores COD 475WTown PL#114
St Augustine, FL 32092-3649	PAYMENT DUE DATE: OCTOBER 31, 2025

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest al 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 srnb@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
9/15/25
Balance Forward PAYMENT-THANK YOU
$3,909.28
-$3,909.28

Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
9/3/25 11606839	OTB Flagler/ Palm Coast News Tribune	Coquina Shores Community Development District Regular Meetings for Fiscal
Year 2025-2026		$37.88	
9/10/25 11647359	DTB Flagler/ Palm	11647359		$29.60	
	Coast News Tribune				
9/17/25 11666749	OTB Flagler/ Palm	MTG 9-25		$31.90	
	Coast News Tribune				

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!
Tota! Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$99,38
$3.97
-$3.97
$99.38
$103,35
-------P-L-EA-SE-D-E-TA-CH-A-N-D -RE-TU-R-N-TH-IS-P-OR-T-IO-N -WI-TH-Y-O-UR-P-AY-M-EN-T	--·

0001268464000000000000073535850000993867179
Govemmentai Management Services, llC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
Coquina Shores CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

lm1oice II: 27 Invoice Date: 9/1/25
Due Dale: 9/1/25 Caee:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - September 2025 Website Administration - September 2025 Information Technology - September 2025 Office Supplies
Postage Copies Telephone		3,750.00
106.00
159.00
0.12
2.96
28.80
25.68	3,750.00
106.00
159.00
0.12
2.96
28.80
25.68	

Total	$4,072.56	
Payments/Credits	$0.00	
Balance Due	$4,072.56	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal lD 47-0597598
Check Remit To:
Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

-

September 24, 2025

nn?·?"-?· L5.,vE"u·,

Reference: [nvoice No. 3627260 Client Matter No. 44223-1
Notification Email: eftgroup@kutakrock.com
Mr. Jim Oliver	BY:.
Coquina Shores COD
C/O Governmental Management Services Suite 114
475 West Town Place St. Augustine, FL 32092

Invoice No. 3627260
44223-1

Re:	General Counsel
For Professional Legal Services Rendered

06/04/25	P. Avrett	0.40	64.00	Coordinate response to auditor letter	
				update	
07/02/25	K. Buchanan	0.50	175.00	Review  status  of  permitting  and	

07/03/25	
K. Haber	
0.30	
76.50	financing; review tentative agenda
Prepare	developer:s	funding	
				agreement; correspond  with Oliver	
				regarding same	
07/17/25	K. Buchanan	0.90	315.00	Prepare for and attend board meeting	
07/25/25	K. Buchanan	0.80	280.00	Confer	with	chairman;	prepare	

07/27125

K. Buchanan

0.60

210.00
addendum to construction contract Prepare addendum to construction contract
TOTAL HOURS	3.50
KUTAK ROCK LLP
Coquina Shores COD		
September 24, 2025		
Client Matter No. 44223-1		
Invoice No. 3627260		
Page 2

TOTAL FOR SERVICES RENDERED	

$1,120.50	
TOTAL CURRENT AMOUNT DUE	$1,120.50	

14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com I 904,642.8990

Governmental Management Services, L.L.C. Coquina Shores Community Development District 475 W Town Place
Suite 114
St. Augustine, FL 32092
October 06, 2025
Invoice No:	222266
!Total This Invoice	??i18i71Sol

Project	22515.00000	Coquina Shores Community Development District
EMAIL TO: BKOVACIC@BBXCAPITAL.COM
Professional Services rendered through September 27, 2025 	.

Phase
COD Meeting Online	01.	Petition for Establishment Support				
Billing Limits		Current	Prior	To-Date		
Total Billings		0.00	13,061.25	13,061.25		
Limit				25,000.00		
Remaining				11,938.75		
			Total this	Phase	0,00	
Phase	02.	Consulting Tasks for COD				
Work Description: Update COD Report based on comments from Teams COD Online Meeting 7/17/25
Labor
Hours	Rate	Amount
Senior Engineer/Senior Project Manager

Lockwood, Scott	9/13/2025	1.50	255.00	382.50	
Lockwood, Scott	9/20/2025	2.00	255.00	510.00	
Lockwood, Scott	9/27/2025	9.00	255.00	2,295.00	
Totals
Total Labor
12.50	3,187.50

3,187.50
Total this Phase	$3,187.50

Phase	XP	Expenses

Total this Phase	0.00

Total This Invoice	$3,187.50
=========

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Coqulna Shores COD	ACCOUNT#
1268464	INV DATE
10131125	
	INVOICE# 0007403330	INVOICE PERIOD Ocl 1- Oct 31, 2025	CURRENT INVOICE TOTAL
$131.65	
	PREPAY
(Memo Info)
$0.00	UNAPPLIED
(Included In amt due)
$0.00	TOTAL CASH AMT DUE*

$131.65	
BILLING ACCOUNT NAME AND ADDRESS

Coquina Shores CDD 475WTownPL#114
St Augustine, FL 32092-3649	PAYMENT DUE DATE: NOVEMBER 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 clalms for a credit related to rates Incorrectly Invoiced or paid must be submitted In writing to Publisher wlthln 30 days of the Invoice date or the claim w!H be waived. Any credit towards future advert!s!ng must be used within 30 days of Issuance or the credit will be forfelted.
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 TreeI Gannett Is going paperless, Enjoy the convenience of accessing your billing Information anytime and pay onllne, To avoid missing an Invoice, sign up today by going to https://gcll,my,slte,com/flnancl?lservlcesportal/s/,				
Date	Description	Amount
10/1125
10121/25
Balance Forward
PAYMENT-THANK YOU
$99.38
-$99.38

Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
10/8/25 11694627	DTB Flagler/ Palm
Coast News Tribune	MTG 10-16		$31.90	
10/8/25-10/15/25 11695573	DTB Flagler/ Palm
Coast News Tribune	Landowner's Meeting		$99.75	

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
$131.65
$5.25
-$5.25
$131.65
$136.90

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Coqulna Shores COD	ACCOUNT NUMBER
1268464	INVOICE NUMBER
0007403330	AMOUNT PAID
4,, /3{ ,(,7				
CURRENT DUE
$131.65	30DAYS 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*
$131.65	
REMITTANCE ADDRESS (Include Atcount# & lnvolceHoncheck)

Gannett Florida LocallQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$136.90					
	
To sign up for E-mailed Invoices and onllne payments please go to https:// gcil.my.site.com/financia lservicespor_ta 1/si						
DDD1268464DDDDDDDODODDD74033300001316567176
THE'. FLAGLER/PALM COA5T

PO Box 631244 Cincinnati, OH 4S263-1244

AFFIDAVIT OF PUBLICATION
Coquina Shores COD Coquina Shores COD 475WTownPL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator ofThe Flagler/Palm Coast NEWS-TRIBUNE, published in Flagler County, Florida; that the attached copy of advertisement, being a Govt Public Notices, was published on the publicly accessible website of Flagler County, Florida, or in a newspaper by print in the issues of, on:

DTB news-journalonline.com 10/08/2025, 10/15/2025 DTB Palm Coast News Tribune 10/08/2025, 10/1S/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 10/15/2025

My commission expires

Publication Cost:	$99.75	
Tax Amount	$0.00	
Payment Cost:	$99.75	
Order No:	11695573	
Customer No:	1268464	
PO II:		
THIS IS NOT AN INVOICE!
Please do not use t/Jisformfor payment remilta11ce.

# of Copies:
1

Page 1 of 2
NOTICE OF LANDOWNERS' MEET-ING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF THE COQUINA SHORES COMMUNITY DEVELOPMENT DISTRICT
Notlce is hereby g!ven to the public and all landowners within the Coqulna Shores Community Devel• opment District (the "District"), tho location of which Is generally described as comprising a parcel or parcels of land i::0111alnlng approxi-mately 505.62 acres, located generally north of stato Road 100
and cast of ltlterstate 95, advising that a meeting of landowners wm be held for the purpose of electing
three (3) persons lo the District Board of Supervl!;ors, Immediately folfowlng the landowners' meeting and election, there wll! be convened a meeting of the Board of Supervisors for the purpose of considering certain matters of the
Board to include election of certain District officers, and other such business which may properly come before the Board.
DATE: November 4, 2025
TIME: 2:00 p,m.
PLACE: Hilton Garden Inn Palm Coast Town Center
55 Town Center Boulevard Palm Coast, Fl 32164
Each landowner may vote In person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, Governmental	Management Services, 475 West Town Place, Suite 114, St, Augustine, Florida 32092, (f.104) 940-5850 ("District
M11nager's Office"). At said meet• Ing each landowner or hfs or her proxy shall be cnUtled to nominate persons for the position of Supervi-sor and cast one vote per acre of land, or fractlonal portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an ncre shall be treated as one acre, entl• tllng the landowner to one vote with respect thereto, Platted lots shall be counted lndlv!dua1ty and rounded up to the nearest whole atrn. The acreage of platted lots shall not be aggrngated for deter· mining tho number of voting units held by a landowner or a landowner's proxy. At the landown• ers' meeting the landowners shall select a person to serve as the meeting chair and who sholl conduct the meeting.
The landowners' meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be speci-fied on the record at such meeting. A copy of the ngend.i for these meetings may be obtained from the Olstrh:t Manager's OrHce. There may be an occasion whore t>ne or more supervisors will participate by telephone.
Any person requiring special accommodations to participate In these meetings ls asked to contact the District Manager's Office, at least 48 hours before the hearing. I( you nrc hearing or spl!ech lmpalrnd, please contact the Florlda Ro1ay Service by dlallng 7·1· 1, or 1·800-955-8771 (TTY) / 1·
800-955·8770 (Volco), for aid In contacting the District Manager's Office.
A pl!rson who dflcldes to appeal any decision m;ido by the Board with respoct to any matter cons!d· ered at the meeting Is advised that such person will need a record of tho proceeding$ and that accord• ingly, the person may need to ensure that o verbatim record of the proceedings Is made, Including the testimony and evidence upon which the appeal Is to be based.
Jim Oliver District Manager
NTll 11695573 10/8, 10/15/2025,
2T
THE  FLAGLlcfUPALM COAST
1

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Coquina Shores CDD 475 WTown PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of The Flagler/Palm Coast NEWS-TRIBUNE, published in Flagler County, Florida; that the attached copy of advertisement, being a Govt Public Notices, was published on the publicly accessible website of Flagler County, Florida, or in a newspaper by print in the issues of, on:

OTB news-Journalonline.com 10/08/2025 OTB Palm Coast News Tribune 10/08/2025

Afflant further says that the website or newspaper complies with all legal requlr ments for public;tlo In chapter SO, Florida Statutes.
Subscribed and wor to before		e, b the legal clerk, who is personally k own t	O	25

My commission expires
NOTICE OF MEETING OF THE BOARD OF SUPERVISORS OF THE COQUINA SHORES COMMUNIT'i DEVELOPMENT DISTRICT
The Board of Supervisors (''Bo.ird") of the Coqulna Shores Community Development District wi!I hold a regular meeting on Thursday, Octo-ber 16, 2025, at 2:00 p.m. at the HIiton Garden lnn Palm Coast Town Center Jocafed at 55 Town Center Boulevard, Palm Coast, Florida 32164. The purpose of the meeting is to review monthly financial reports, staff reports, and to conduct any other business that may come before the Board. A copy of the agenda may be obtained from Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092,  Ph:  (904)  940-5850
("District Manager's Office").
The meeting is open to the publk and will be conducted In accor-dance with the provisions of Florida
!aw. The meeting may be continued to a dale, t!ma, and place to bl'! specified on tho record at meeting. There ni.1y be occasions when Board Supervisors or Dfstrict Staff will participate by speaker tele-phone.
Any person requlnng special accommodations at thls meeting because of a dlsabll!ty or physical Impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech lmpafred, please contact the Florlda Relay Service by dialing 7-1-1, or 1-000-955-8771 {TTY)/
1-800-955-8770 (Voice), for aid In contacting the District Manager's Office.
A person who decides to appeal any decision made by the Board with respect to any matter consid-ered at the meeting Is advised that this same person will need a record of the proceedings and that ar;cordingty, the person may need to ensure that a verbatim reco,d of the proceedings is made, includfng the testimony and evidence upon which the appeal 1s to be based,
Jim Oliver District Manager

Publication Cost:	$31.90	
Tax Amount:	$0.00	
Payment Cost:	$31.90	
Order No:·	11694627	
Customer No:	1268464	
PO#:		
THIS lS NOT AN INVO[CE!
Please do 1,0( rise this form for payment remiffance.

# of Copies:
1
10/8/2025

·???-"-=""""
KAITLYN FELTY
Notary Public
!/!
State of Wisconsin	j
?

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