Landings Community Development District

Agenda

April 17, 2026

Agenda

Landings
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
April 10, 2026

Board of Supervisors Landings
Community Development District

Dear Board Members:

A meeting of the Board of Supervisors of the Landings Community Development District will be held on Friday, April 17, 2026 at 11:30 AM at the Hilton Garden Inn Palm Coast, 55 Town Center Blvd., Palm Coast, FL 32164. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the August 15, 2025 Meeting
Consideration of Data Sharing & Usage Agreement with the Flagler County Property Appraiser
Consideration of Resolution 2026-01 Authorizing Account with State Board of Administration
Consideration of Resolution 2026-02 Approving the Proposed Fiscal Year 2027 Budget and Setting a Public Hearing
Consideration of Resolution 2026-03 Designating Assistant Treasurer of the District
Consideration of Conveyance of Stormwater Ponds
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register (August-March)
Balance Sheet and Income Statement
Designation of November 20, 2026 as the Landowner’s Meeting Date
Other Business
Supervisors Requests
Adjournment

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

Sincerely,

Jeremy LeBrun

Jeremy LeBrun District Manager

Minutes

MINUTES OF MEETING LANDINGS
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Landings Community Development District was held Tuesday, August 15, 2025 at 11:39 a.m. at the Hilton Garden Inn Palm Coast, 55 Town Center Boulevard, Palm Coast, Florida.

Present and constituting a quorum:

Jeff Douglas	Chairman
Bill Fife	Vice Chairman
Toby Tobin	Assistant Secretary
Greg Eckley	Assistant Secretary
Walker Douglas	Assistant Secretary Also present were:
Jeremy LeBrun	District Manager, GMS
Michael Chiumento	District Counsel

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun called the meeting to order and called the roll. Five Board members were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. LeBrun noted there were no members of the public present.

THIRD ORDER OF BUSINESS	Approval of Minutes of the June 24, 2025
Meeting
Mr. LeBrun presented the minutes from the June 24, 2025, Board of Supervisors meeting and asked for any comments, corrections, or changes. The Board had no changes to the minutes.

August 15, 2025	Landings CDD

On MOTION by Mr. Tobin, seconded by Mr. Walker Douglas, with all in favor, the Minutes of the June 24, 2025 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Public Hearing
Mr. LeBrun asked for a motion to open the public hearing.

On MOTION by Mr. Walker Douglas, seconded by Mr. Fife, with all in favor, Opening the Public Hearing, was approved.

Consideration of Resolution 2025-06 Adopting the Fiscal Year 2026 Budget and Relating to the Annual Appropriations
Mr. LeBrun noted that this resolution relates to the annual appropriations. He stated that the Board previously approved the proposed budget, and it remains unchanged from the proposed budget.

On MOTION by Mr. Fife, seconded by Mr. Walker Douglas, with all in favor, Resolution 2025-06 Adopting the Fiscal Year 2026 Budget Relating to the Annual Appropriations, was approved.

Consideration of Resolution 2025-07 Imposing Special Assessments and Certifying an Assessment Roll
Mr. LeBrun presented Resolution 2025-07 imposing special assessments and certifying an assessment roll to the Board. He noted that this is going to be the mechanism that is going to be used to fund that budget. He added that the only change was the addition of the Southwest Tract due to the bog activity.

On MOTION by Mr. Tobin, seconded by Mr. Eckley, with all in favor, Resolution 2025-07 Imposing Special Assessments and Certifying an Assessment Roll, was approved.

Mr. LeBrun asked for a motion to close the public hearing.

On MOTION by Mr. Fife, seconded by Mr. Walker Douglas, with all in favor, Closing the Public Hearing, was approved.

2

August 15, 2025	Landings CDD

FIFTH ORDER OF BUSINESS	District Goals & Objectives
Adoption of the Fiscal Year 2026 Goals & Objectives
Mr. LeBrun reviewed the Fiscal Year 2026 Goals and Objectives with the Board. He noted that they were hopeful that the legislature would do away with this requirement for Special Districts, but they did not. He stated that they updated the same goals that they currently have for Fiscal Year 2026. He added that they anticipate getting all the ones for this year, so they recommend our Boards to adopt the same ones for next year.

On MOTION by Mr. Jeff Douglas, seconded by Mr. Eckley, with all in favor, the Adoption of the Fiscal Year 2026 Goals & Objectives, was approved.

Presentation of Fiscal Year 2025 Goals and Objectives and Authorization to Chairman to Execute
Mr. Sullivan noted that once the fiscal year ends, District staff will confirm that they have met all of their goals and this allows the Chair to sign them and then they can be added to their website, which is part of the statute.

On MOTION by Mr. Tobin, seconded by Mr. Eckley, with all in favor, Accepting the Fiscal Year 2026 Goals & Objectives and Authorization to Chairman to Execute, was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-08
Authorizing the Use of Electronic Documents and Signatures
Mr. LeBrun presented Resolution 2025-08 authorizing the use of electronic documents and signatures to the Board. He stated that this is more efficient for the District and allows them to sign certain things electronically.

On MOTION by Mr. Walker Douglas, seconded by Mr. Eckley, with all in favor, Resolution 2025-08 Authorizing the Use of Electronic Documents and Signatures, was approved.

3

August 15, 2025	Landings CDD

SEVENTH ORDER OF BUSINESS	Consideration of Agreement with Grau &
Associates to Provide Auditing Services for the Fiscal Year 2025
Mr. LeBrun presented the agreement with Grau & Associates to provide auditing services for the Fiscal Year 2025 to the Board. He stated that each year the District must undergo an independent audit. He noted that the Board had selected Grau & Associates, and this is to authorize them to start the audit process for Fiscal Year 2025. He added that there was a slight increase in the price due to the bond activity, but they had already anticipated that in the 2026 budget.

On MOTION by Mr. Walker Douglas, seconded by Mr. Eckley, with all in favor, the Agreement with Grau & Associates to Provide Auditing Services for the Fiscal Year 2026, was approved.

EIGHTH ORDER OF BUSINESS	Ratification Items
Series 2024 Requisition #20
Mr. LeBrun presented Series 2024 Requisition #20 to the Board. He noted that these have already been signed off by staff and approved.

On MOTION by Mr. Jeff Douglas, seconded by Mr. Fife, with all in favor, the Series 2024 Requisition #20, was approved.

Series 2025 Requisition #1
Mr. LeBrun presented Series 2025 Requisition #1 to the Board. He noted that these have already been signed off by staff and professionals.

On MOTION by Mr. Walker Douglas, seconded by Mr. Fife, with all in favor, the Series 2025 Requisition #1, was approved.

Addendum to Contractor Agreement with Hazen Construction, LLC for Phase 1 & Offsite Project
Mr. LeBrun presented the addendum to the Contractor Agreement with Hazen Construction, LLC for Phase 1 & Offsite Project to the Board. He noted that this had already been signed off by staff.

4

August 15, 2025	Landings CDD

On MOTION by Mr. Walker Douglas, seconded by Mr. Eckley, with all in favor, the Addendum to Contractor Agreement with Hazen Construction, LLC for Phase 1 & Offsite Project, was approved.

Addendum to Contractor Agreement with Smith Trucking Company, Inc. for Phase 1 & Offsite Project
Mr. LeBrun presented the addendum to Contractor Agreement with Smith Trucking Company, Inc. for Phase 1 & Offsite Project to the Board. He noted that this had already been signed off by staff.

On MOTION by Mr. Fife, seconded by Mr. Eckley, with all in favor, the Addendum to Contractor Agreement with Smith Trucking Company, Inc. for Phase 1 & Offsite Project, was approved.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Sullivan had nothing to report.

Engineer
There was no engineer present during the meeting.

District Manager’s Report
Balance Sheet and Income Statement
Mr. LeBrun presented the balance sheet and the income statement. He indicated that those were the unaudited financials through May 31, 2025. No action is required.

Ratification of Funding Requests #24A-#24C
Mr. LeBrun presented funding requests #24A-#24C. He added they are looking for ratification.

On MOTION by Mr. Tobin, seconded by Mr. Eckley, with all in favor, Funding Requests #24A-#24C, were ratified.

5

August 15, 2025	Landings CDD

Approval of Fiscal Year 2026 Meeting Schedule
Mr. LeBrun presented the approval of Fiscal Year 2026 meeting schedule to the Board. He stated that this contemplates the same schedule that the Board has used this year. He noted that it seemed to have worked well with the other meetings aligning. He added that they often change it throughout the year, cancelling meetings, and it saves costs. Mr. LeBrun made a motion to cancel the meeting scheduled for June 19th.

On MOTION by Mr. Walker Douglas, seconded by Mr. Eckley, with all in favor, the Approval of Fiscal Year 2026 Meeting Schedule, was approved.

TENTH ORDER OF BUSINESS	Other Business
Mr. LeBrun commented on contracts and noted the addendum approved will be executed by the Vice Chair and brought back to the Board for ratification.

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

TWELFTH ORDER OF BUSINESS	Adjournment
Mr. LeBrun adjourned the meeting.

On MOTION by Mr. Walker Douglas, seconded by Mr. Fife with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

Section IV

LANDINGS CDD

James E. Gardner Jr., CFA Flagler County Property Appraiser Data – Sharing and Usage Agreement

This Data Sharing and Usage Agreement, hereafter referred to as “Agreement,” establishes the terms and conditions under which the LANDINGS CDD, hereafter referred to as agency, can acquire and use Flagler County Property Appraiser (FCPA) data that is exempt from Public Records disclosure as defined in FS 119.071.
As of July 1, 2021, the Florida Public Records Exemptions Statute was amended as it relates to the publicly available records maintained by the county property appraiser and tax collector. As a result, exempt (aka confidential) parcels and accounts have been added back to our website and data files. No owner names, mailing addresses, or official records (OR) book and pages of recorded documents related to these parcels/accounts, appear on the Property Appraiser’s website or in data files. In addition, the Flagler County Property Appraiser’s mapping site has been modified to accommodate the statutory change. See Senate Bill 781 for additional information.
The confidentiality of personal identifying information including names, mailing address and OR Book and Pages owned by individuals that have received exempt/confidential status, hereinafter referred to as “confidential data”, will be protected as follows:
The agency will not release “confidential data” that may reveal identifying information of individuals exempted from Public Records disclosure.
The agency will not present the “confidential data” in the results of data analysis (including maps) in any manner that would reveal personal identifying information of individuals exempted from Public Records disclosure.
The agency shall comply with all state laws and regulations governing the confidentiality and exempt status of personal identifying information that is the subject of this Agreement.
The agency shall ensure any employee granted access to “confidential data” is subject to the terms and conditions of this Agreement.
The agency shall ensure any third party granted access to “confidential data” is subject to the terms and conditions of this Agreement. Acceptance of these terms must be provided in writing to the agency by the third party before personal identifying information is released.
The term of this Agreement shall commence on July 1, 2025, and shall run until June 30, 2026, the date of signature by the parties notwithstanding. This Agreement shall not automatically renew. A new agreement will be provided annually for the following year.
IN WITNESS THEREOF, both the Flagler County Property Appraiser, through its duly authorized representative, and the agency, through its duly authorized representative, have hereunto executed this Data Sharing and Usage Agreement as of the last below written date.

FLAGLER COUNTY PROPERTY APPRAISER	LANDINGS CDD

Signature:		Signature:	 		
Print:	_James E. Gardner Jr., CFA		Print:	 		
		Title:	 		
Date:	 		Date:	 		

Section V

RESOLUTION 2026-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE LANDINGS COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING THE DISTRICT MANAGER TO ESTABLISH AN ACCOUNT WITH THE STATE BOARD OF ADMINISTRATION; APPOINTING THE DISTRICT MANAGER AS ITS LEGAL REPRESENTATIVE WITH RESPECT TO SAID ACCOUNT(S) AND PROVIDING FOR THE DURATION OF SAID AUTHORIZATION

WHEREAS, the Landings Community Development District (the “District”) is a local unit of special purpose government created and existing under Chapter 190, Florida Statutes, and situated within Osceola County, Florida; and
WHEREAS, the District finds that from time to time has funds on hand in excess of current needs; and

WHEREAS, it is in the best interest District and its landowners that said excess funds be invested to return the highest yield consistent with proper safeguards and the Districts currently adopted policies regarding the deposit of public funds.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE LANDINGS COMMUNITY DEVELOPMENT DISTRICT:
That the District Manager, Governmental Management Services-Central Florida, LLC, (“GMS”) and its designee, as legal representative(s) of the District is hereby authorized to act as the administrator(s) for funds held at the State Board of Administration.

The District Manager and/or its designee shall have the authority to establish an account(s) on behalf of the District with the State Board of Administration, withdraw funds from or transmit funds to said account(s) at the State Board of Administration, establish funds transfer instructions, name designee(s), and initiate changes to this information via the Investment Pool Input Document.
That this authorization shall be continuing in nature until revoked by District or until a new legal representative is appointed.

PASSED AND ADOPTED this 20th day of February 2026.

ATTEST:	LANDINGS COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section VI

RESOLUTION 2026-02
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE LANDINGS COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2026/2027 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Landings Community Development District (“District”) prior to June 15, 2026, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2026 and ending September 30, 2027 (“Fiscal Year 2026/2027”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE LANDINGS COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2026/2027 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.
SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	July 17, 2026
HOUR:	11:30 A.M.
LOCATION:	Hilton Garden Inn Palm Coast/Town Center 55 Town Center Blvd
Palm Coast, Florida 32164
TRANSMITTAL  OF  PROPOSED  BUDGET  TO  LOCAL  GENERAL
PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to City of Palm Coast and Flagler County at least 60 days prior to the hearing set above.
POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 17TH DAY OF APRIL, 2026.
ATTEST:	LANDINGS	COMMUNITY DEVELOPMENT DISTRICT

By:	

Secretary/Assistant Secretary	Its:	

Landings
Community Development District

Proposed Budget
FY2027

Table of Contents

1-2

3-7

8-10

11-13

14

	General Fund

	General Fund Narrative

	Assessment Area 1 - Special Assessment Bond Series 2024

	Assessment Area 2 - Special Assessment Bond Series 2025

	Assessment Summary Chart

Landings
Community Development District Proposed Budget
General Fund

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

Revenues							
Assessments Direct - Administrative Only	$	75,320	$	48,523	$	26,797	$	75,320	$	40,566	
Assessments - Tax Collector	$	51,440	$	51,484	$	-	$	51,440	$	89,999	
Assessments - Direct	$	93,578	$	70,184	$	23,394	$	93,578	$	349,591	
Total Revenues	$	220,338	$	170,191	$	50,191	$	220,338	$	480,156	

Expenditures							
General & Administrative							
Supervisor Fees	$	12,000	$	-	$	600	$	600	$	12,000	
FICA Expenses	$	918	$	-	$	90	$	90	$	918	
Engineering	$	15,000	$	-	$	7,500	$	7,500	$	15,000	
Attorney	$	25,000	$	1,041	$	12,500	$	13,541	$	25,000	
Annual Audit	$	6,000	$	-	$	6,000	$	6,000	$	6,000	
Assessment Administration	$	5,408	$	-	$	5,408	$	5,408	$	5,570	
Arbitrage	$	900	$	-	$	900	$	900	$	900	
Dissemination	$	6,180	$	3,090	$	3,090	$	6,180	$	6,365	
Trustee Fees	$	8,040	$	3,185	$	-	$	3,185	$	8,040	
Management Fees	$	43,775	$	21,888	$	21,888	$	43,776	$	45,088	
Information Technology	$	1,947	$	974	$	972	$	1,946	$	2,005	
Website Maintenance	$	1,298	$	649	$	648	$	1,297	$	1,337	
Telephone	$	300	$	-	$	150	$	150	$	300	
Postage & Delivery	$	1,000	$	187	$	250	$	437	$	1,000	
Insurance	$	6,613	$	5,732	$	-	$	5,732	$	7,605	
Copies	$	500	$	-	$	250	$	250	$	500	
Legal Advertising	$	10,000	$	-	$	5,000	$	5,000	$	10,000	
Contingency	$	2,500	$	260	$	1,000	$	1,260	$	2,500	
Office Supplies	$	625	$	-	$	325	$	325	$	625	
Travel Per Diem	$	660	$	-	$	-	$	-	$	660	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total General & Administrative	$	148,838	$	37,181	$	66,571	$	103,752	$	151,589	
Operations & Maintenance							
Field Expenditures							
Field Management	$	7,500	$	-	$	-	$	-	$	20,000	
Landscape Maintenance	$	50,000	$	-	$	-	$	-	$	60,000	
Lake Maintenance	$	10,000	$	-	$	-	$	-	$	35,000	
Repairs & Maintenance	$	-	$	-	$	-	$	-	$	10,000	
Contingency	$	4,000	$	-	$	-	$	-	$	4,000	
Total Operations & Maintenance	$	71,500	$	-	$	-	$	-	$	129,000	
Amenity Expenditures							
Amenity Management Staffing	$	-	$	-	$	-	$	-	$	30,000	
Amenity Landscape Replacement	$	-	$	-	$	-	$	-	$	10,000	
Property Insurance	$	-	$	-	$	-	$	-	$	40,000	
Amenity - Electric	$	-	$	-	$	-	$	-	$	13,333	

Amenity - Water	$	-	$	-	$	-	$	-	$	33,333	
Dues, License, Permits	$	-	$	-	$	-	$	-	$	400	
Cable, Internet, Phone	$	-	$	-	$	-	$	-	$	4,667	
Fitness Equipment Lease	$	-	$	-	$	-	$	-	$	12,000	
Pest Control	$	-	$	-	$	-	$	-	$	833	
Janitorial Services	$	-	$	-	$	-	$	-	$	15,333	
Pool Maintenance	$	-	$	-	$	-	$	-	$	14,000	
Access Control	$	-	$	-	$	-	$	-	$	3,000	
Amenity Repairs & Maintenance	$	-	$	-	$	-	$	-	$	10,000	
Refuse	$	-	$	-	$	-	$	-	$	2,667	
Special Events	$	-	$	-	$	-	$	-	$	3,333	
Holiday Decorations	$	-	$	-	$	-	$	-	$	3,333	
Contingency	$	-	$	-	$	-	$	-	$	3,333	
Subtotal Amenity Expenditures	$	-	$	-	$	-	$	-	$ 199,567	
				
Total Amenity & Field Expenditures	$  71,500	$	-	$	-	$	-	$ 328,567	

Excess Revenues/(Expenditures)	$	-	$	133,010	$	(16,380)  $	116,586	$	-

Total Expenditures	$ 220,338	$  37,181	$  66,571	$	103,752	$ 480,156

	Type	Units	ERU	Total ERUs	Net Annual	Assessments	Net Per Unit	Gross Per Unit	
	Villa 40'	104	0.80	83.20	$	55,659	$	535.18	$	569.34	
	Single Family 50'	305	1.00	305.00	$	191,515	$	627.92	$	668.00	
	Single Family 60'	267	1.20	320.40	$	192,415	$	720.66	$	766.66	
	Unplatted	247	0.26	64.60	$	40,566	$	164.24	$	174.72	
Total		923		773.20	$	480,156			

Landings
Community Development District
General Fund Budget

Revenues:

Assessments Direct - Administrative

The District will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for the administrative operating expenditures during the fiscal year.

Assessments – Tax Collector

The District will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the fiscal year.

Assessments Direct

The District will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for the operations and maintenance expenditures during the fiscal year.

Expenditures:

General & Administrative:

Supervisor Fees

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

Engineering

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

Attorney

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

Annual Audit

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

Assessment Administration

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

Landings
Community Development District
General Fund Budget

Arbitrage

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

Dissemination

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

Series 2024	$3,182.70	
Series 2025	$3,182.70	

Trustee Fees

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

Management Fees

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

Information Technology

Represents various cost of information technology for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc. Governmental Management Services-Central Florida, LLC, provides these services.

Website Maintenance

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

Telephone

Represents cost for telephone and fax machine.

Postage & Delivery

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

Insurance

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

Landings
Community Development District
General Fund Budget

Copies

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

Legal Advertising

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

Other Current Charges

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

Office Supplies

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

Travel Per Diem

The Board of Supervisors can be reimbursed for travel expenditures related to the conducting of District business.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for
$175. This is the only expense under this category for the District.

Operations & Maintenance:

Field Expenses

Field Management

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

Landscape Maintenance

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

Lake Maintenance

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

Landings
Community Development District
General Fund Budget

Repairs & Maintenance

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

Contingency

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

Amenity Expenses

Amenity Management Staffing

Represents compensation for the Amenity Center staff which provides funds for employee benefits.

Amenity Landscape Replacement

Represents replacement of any amenity center landscaping.

Property Insurance

The District’s property and casualty insurance coverages.

Amenity - Electric

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

Amenity – Water

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

Dues, License, Permits

Any cost incurred for Permits and Licenses.

Cable, Internet, Phone

Cable, Internet and phone service will be added for use at the Amenity Center.

Fitness Equipment Lease

Represents the cost to lease the fitness equipment in the amenity center gym. Pest Control
The District will incur costs for pest control treatments to its amenity facilities. Janitorial Services
Represents costs to provide janitorial services and supplies for the District’s amenity facilities.

Landings
Community Development District
General Fund Budget

Pool Maintenance

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

Access Control

Represents the costs of access cards and operating the access card system.

Amenity Repairs & Maintenance

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

Refuse

Represents estimated costs for trash services of the District’s amenity facilities.

Special Events

The Facilities Manager will coordinate and provide various activities throughout the year. The amount represents the cost of supplies, notice of events, etc.

Holiday Decorations

The District will incur costs to related to the decoration of common areas during the Holidays.

Contingency

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

Landings
Community Development District
Proposed Budget
Debt Service Fund Budget - Special Assessment Bonds, Series 2024 North Tract

Adopted Budget	Actuals Thru

Description

FY2026

Projected Next	Projected Thru
3/31/26		6 Months		9/30/26

Proposed Budget
FY 2027

REVENUES:

Special Assessments Interest Earnings Carry Forward Surplus	$	490,975
$	15,000
$	245,166	$	411,580
$	12,587
$	218,731	$	79,395
$	6,294
$	-	$	490,975
$	18,881
$	218,731	$	490,975
$	15,000
$	238,811	
TOTAL REVENUES	$	751,141	$	642,898	$	85,689	$	728,587	$	744,786	

EXPENDITURES:						
Interfund Transfer Out	$	5,000	$	9,097	$	4,549	$	13,646	$	5,000	
Interest - 11/1	$	197,388	$	197,388	$	-	$	197,388	$	195,013	
Interest - 5/1	$	197,388	$	-	$	197,388	$	197,388	$	195,013	
Principal - 5/1	$	95,000	$	-	$	95,000	$	95,000	$	100,000	
TOTAL EXPENDITURES	$	489,776	$	206,485	$  292,388	$	489,776	$	490,025	
						
EXCESS REVENUES (EXPENDITURES)	$	261,365	$	436,413	$ (206,700)	$	238,811	$	254,761	
				
Interest Due 11/1/27	
$192,513	

Product	

Assessable Units	Maximum Annual Debt Service	

Net Per Unit	

Gross Per Unit	
	Villa 40'	104	$	97,753	$	939.93	$	999.93	
	Single Family - 50'	135	$	158,614	$	1,174.92	$	1,249.91	
	Single Family - 60'	156	$	234,608	$	1,503.90	$	1,599.89	
Total	395	$	490,975	

Landings
Community Development District
AMORTIZATION SCHEDULE

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/24	
7,020,000	
5.000%		
137,075	
137,074.65	
05/01/25	7,020,000	5.000%	-	197,388		
11/01/25	7,020,000	5.000%		197,388	394,775.00	
05/01/26	7,020,000	5.000%	95,000	197,388		
11/01/26	6,925,000	5.000%		195,013	487,400.00	
05/01/27	6,925,000	5.000%	100,000	195,013		
11/01/27	6,825,000	5.000%		192,513	487,525.00	
05/01/28	6,825,000	5.000%	105,000	192,513		
11/01/28	6,720,000	5.000%		189,888	487,400.00	
05/01/29	6,720,000	5.000%	110,000	189,888		
11/01/29	6,610,000	5.000%		187,138	487,025.00	
05/01/30	6,610,000	5.000%	115,000	187,138		
11/01/30	6,495,000	5.000%		184,263	486,400.00	
05/01/31	6,495,000	5.000%	125,000	184,263		
11/01/31	6,370,000	5.000%		181,138	490,400.00	
05/01/32	6,370,000	5.500%	130,000	181,138		
11/01/32	6,240,000	5.500%		177,563	488,700.00	
05/01/33	6,240,000	5.500%	135,000	177,563		
11/01/33	6,105,000	5.500%		173,850	486,412.50	
05/01/34	6,105,000	5.500%	145,000	173,850		
11/01/34	5,960,000	5.500%		169,863	488,712.50	
05/01/35	5,960,000	5.500%	155,000	169,863		
11/01/35	5,805,000	5.500%		165,600	490,462.50	
05/01/36	5,805,000	5.500%	160,000	165,600		
11/01/36	5,645,000	5.500%		161,200	486,800.00	
05/01/37	5,645,000	5.500%	170,000	161,200		
11/01/37	5,475,000	5.500%		156,525	487,725.00	
05/01/38	5,475,000	5.500%	180,000	156,525		
11/01/38	5,295,000	5.500%		151,575	488,100.00	
05/01/39	5,295,000	5.500%	190,000	151,575		
11/01/39	5,105,000	5.500%		146,350	487,925.00	
05/01/40	5,105,000	5.500%	200,000	146,350		
11/01/40	4,905,000	5.500%		140,850	487,200.00	
05/01/41	4,905,000	5.500%	215,000	140,850		
11/01/41	4,690,000	5.500%		134,938	490,787.50	
05/01/42	4,690,000	5.500%	225,000	134,938		
11/01/42	4,465,000	5.500%		128,750	488,687.50	
05/01/43	4,465,000	5.500%	240,000	128,750		
11/01/43	4,225,000	5.500%		122,150	490,900.00	

05/01/44	4,225,000	5.500%	250,000	122,150		
11/01/44	3,975,000	5.500%		115,275		487,425.00	
05/01/45	3,975,000	5.800%	265,000	115,275			
11/01/45	3,710,000	5.800%		107,590		487,865.00	
05/01/46	3,710,000	5.800%	280,000	107,590			
11/01/46	3,430,000	5.800%		99,470		487,060.00	
05/01/47	3,430,000	5.800%	300,000	99,470			
11/01/47	3,130,000	5.800%		90,770		490,240.00	
05/01/48	3,130,000	5.800%	315,000	90,770			
11/01/48	2,815,000	5.800%		81,635		487,405.00	
05/01/49	2,815,000	5.800%	335,000	81,635			
11/01/49	2,480,000	5.800%		71,920		488,555.00	
05/01/50	2,480,000	5.800%	355,000	71,920			
11/01/50	2,125,000	5.800%		61,625		488,545.00	
05/01/51	2,125,000	5.800%	375,000	61,625			
11/01/51	1,750,000	5.800%		50,750		487,375.00	
05/01/52	1,750,000	5.800%	400,000	50,750			
11/01/52	1,350,000	5.800%		39,150		489,900.00	
05/01/53	1,350,000	5.800%	425,000	39,150			
11/01/53	925,000	5.800%		26,825		490,975.00	
05/01/54	925,000	5.800%	450,000	26,825			
11/01/54	475,000	5.800%		13,775		490,600.00	
05/01/55	475,000	5.800%	475,000	13,775			
						488,775.00	
Total			$ 7,020,000	$ 8,165,132	$	15,185,132	

Landings
Community Development District
Proposed Budget
Debt Service Fund Budget - Special Assessment Bonds, Series 2025 SW Tract

Adopted Budget	Actuals Thru

Description

FY2026

Projected Next	Projected Thru
3/31/26		6 Months		9/30/26

Proposed Budget
FY 2027

REVENUES:

Special Assessments Interest Earnings Carry Forward Surplus	$	432,600
$	15,000
$	972	$	216,300
$	9,258
$	121,769	$	216,300
$	650
$	-	$	432,600
$	9,908
$	121,769	$	432,600
$	15,000
$	184,462	
TOTAL REVENUES	$	448,572	$	347,327	$  216,950	$	564,277	$	632,062	

EXPENDITURES:						
Interfund Transfer Out	$	5,000	$	8,015	$	4,008	$	12,023	$	5,000	
Interest - 11/1	$	120,826	$	120,826	$	-	$	120,826	$	171,949	
Interest - 5/1	$	173,989	$	-	$	173,989	$	173,989	$	171,949	
Principal - 5/1	$	85,000	$	-	$	85,000	$	85,000	$	90,000	
TOTAL EXPENDITURES	$	379,815	$	128,841	$  258,989	$	379,815	$	433,898	
						
EXCESS REVENUES (EXPENDITURES)	$	68,757	$	218,486	$	(42,039)	$	184,462	$	198,165	
				
Interest Due 11/1/27	
$169,789	

Product	

Assessable Units	Maximum Annual Debt Service	

Net Per Unit	

Gross Per Unit	
	Single Family - 50'	170	$	255,000	$	1,500.00	$	1,595.74	
	Single Family - 60'	111	$	177,600	$	1,600.00	$	1,702.13	
	Total	281	$	432,600			

Landings
Community Development District
AMORTIZATION SCHEDULE

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
					
-	
			-			
11/01/25	6,085,000	5.000%		120,826	120,825.52	
05/01/26	6,085,000	5.000%	85,000	173,989		
11/01/26	6,000,000	5.000%		171,949	430,937.50	
05/01/27	6,000,000	5.000%	90,000	171,949		
11/01/27	5,910,000	5.000%		169,789	431,737.50	
05/01/28	5,910,000	5.000%	95,000	169,789		
11/01/28	5,815,000	5.000%		167,509	432,297.50	
05/01/29	5,815,000	5.000%	95,000	167,509		
11/01/29	5,720,000	5.000%		165,229	427,737.50	
05/01/30	5,720,000	5.000%	100,000	165,229		
11/01/30	5,620,000	5.000%		162,829	428,057.50	
05/01/31	5,620,000	5.000%	105,000	162,829		
11/01/31	5,515,000	5.000%		160,309	428,137.50	
05/01/32	5,515,000	5.500%	110,000	160,309		
11/01/32	5,405,000	5.500%		157,669	427,977.50	
05/01/33	5,405,000	5.500%	120,000	157,669		
11/01/33	5,285,000	5.500%		154,789	432,457.50	
05/01/34	5,285,000	5.500%	125,000	154,789		
11/01/34	5,160,000	5.500%		151,789	431,577.50	
05/01/35	5,160,000	5.500%	130,000	151,789		
11/01/35	5,030,000	5.500%		148,669	430,457.50	
05/01/36	5,030,000	5.500%	135,000	148,669		
11/01/36	4,895,000	5.500%		144,788	428,456.25	
05/01/37	4,895,000	5.500%	145,000	144,788		
11/01/37	4,750,000	5.500%		140,619	430,406.25	
05/01/38	4,750,000	5.500%	155,000	140,619		
11/01/38	4,595,000	5.500%		136,163	431,781.25	
05/01/39	4,595,000	5.500%	160,000	136,163		
11/01/39	4,435,000	5.500%		131,563	427,725.00	
05/01/40	4,435,000	5.500%	170,000	131,563		
11/01/40	4,265,000	5.500%		126,675	428,237.50	
05/01/41	4,265,000	5.500%	180,000	126,675		
11/01/41	4,085,000	5.500%		121,500	428,175.00	
05/01/42	4,085,000	5.500%	190,000	121,500		
11/01/42	3,895,000	5.500%		116,038	427,537.50	
05/01/43	3,895,000	5.500%	205,000	116,038		
11/01/43	3,690,000	5.500%		110,144	431,181.25	

05/01/44	3,690,000	5.500%	215,000	110,144		
11/01/44	3,475,000	5.500%		103,963		429,106.25	
05/01/45	3,475,000	5.800%	230,000	103,963			
11/01/45	3,245,000	5.800%		97,350		431,312.50	
05/01/46	3,245,000	5.800%	245,000	97,350			
11/01/46	3,000,000	5.800%		90,000		432,350.00	
05/01/47	3,000,000	5.800%	260,000	90,000			
11/01/47	2,740,000	5.800%		82,200		432,200.00	
05/01/48	2,740,000	5.800%	275,000	82,200			
11/01/48	2,465,000	5.800%		73,950		431,150.00	
05/01/49	2,465,000	5.800%	290,000	73,950			
11/01/49	2,175,000	5.800%		65,250		429,200.00	
05/01/50	2,175,000	5.800%	310,000	65,250			
11/01/50	1,865,000	5.800%		55,950		431,200.00	
05/01/51	1,865,000	5.800%	330,000	55,950			
11/01/51	1,535,000	5.800%		46,050		432,000.00	
05/01/52	1,535,000	5.800%	350,000	46,050			
11/01/52	1,185,000	5.800%		35,550		431,600.00	
05/01/53	1,185,000	5.800%	370,000	35,550			
11/01/53	815,000	5.800%		24,450		430,000.00	
05/01/54	815,000	5.800%	395,000	24,450			
11/01/54	420,000	5.800%		12,600		432,050.00	
05/01/55	420,000	5.800%	420,000	12,600			
						432,600.00	
Total			$ 6,085,000	$ 6,945,469	$	13,030,469	

Landings
Community Development District
Proposed Budget Assessment Summary Chart

Current Year

	General	Debt Service	Debt Service	Total	
	O&M	Series 2024	Series 2025		
Type	Units	Gross Per Unit	Gross Per Unit	Gross Per Unit	Per Unit	
Villa 40'	104	$	569.34$	999.93$	-$	1,569.27	
Single Family 50'	135	$	668.00$	1,249.91$	-$	1,917.91	
Single Family 60'	156	$	766.66$	1,599.89$	-$	2,366.54	
Single Family 50'	170	$	668.00$	-$	1,595.74 $	2,263.74	
Single Family 60'	111	$	766.66$	-$	1,702.13 $	2,468.78	
Unplatted	247	$	174.72$	-$	-$	174.72	
Total	923					
Prior Year

	General	Debt Service	Debt Service	Total	
	O&M	Series 2024	Series 2025		
Type	Units	Gross Per Unit	Gross Per Unit	Gross Per Unit	Per Unit	
Villa 40'	104	$	304.44$	999.93$	-$	1,304.37	
Single Family 50'	135	$	380.55$	1,249.91$	-$	1,630.46	
Single Family 60'	156	$	456.66$	1,599.89$	-$	2,056.55	
Single Family 50'	170	$	380.55$	-$	1,595.74 $	1,976.29	
Single Family 60'	111	$	456.66$	-$	1,702.13 $	2,158.79	
Unplatted	247	$	192.61$	-$	-$	192.61	
Total	923					

Increase (Decrease)

Type	

Units	General O&M
Gross Per Unit	Debt Service Series 2024
Gross Per Unit	Debt Service Series 2025
Gross Per Unit	Total

Per Unit	
Villa 40'	104	$	264.90$	-$	-$	264.90	
Single Family 50'	135	$	287.45$	-$	-$	287.45	
Single Family 60'	156	$	310.00$	-$	-$	310.00	
Single Family 50'	170	$	287.45$	-$	-$	287.45	
Single Family 60'	111	$	310.00$	-$	-$	310.00	
Unplatted	247	$	(17.89)$	-$	-$	(17.89	
Total	923					

Section VII

RESOLUTION 2026-03
A RESOLUTION OF THE BOARD OF SUPERVISORS OF LANDINGS COMMUNITY DEVELOPMENT DISTRICT DESIGNATING AN ASSISTANT TREASURER OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

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

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

SECTION 1.  Alison Mossing is appointed Assistant Treasurer.
SECTION 2.  This Resolution shall become effective immediately upon its adoption.
Passed and adopted this 17th day of April, 2026.

ATTEST:	LANDINGS	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Section VIII

BEING	GRAND LANDINGS	PHASE	5A
A PART OF SECTIONS 19, 20,  29  AND 30,	TOWNSHIP 12 SOUTH, RANGE 31
EAST, CITY OF PALM COAST, FLAGLER COUNTY, FLORIDA.	PLAT BOOK		 PAGE 	
SHEET	OF 11 SHEETS	
LEGAL DESCRIPTION:	VICINITY  MAP	j
NOT TO SCALE
I

DEVELOPER:

Jll GRAND LANDINGS DEVELOPMENT LLC

ENGINEER:
ETM ENGINEERS
14775 OLD ST AUGUSTINE ROAD JACKSONV1LLE, FLORIDA 32258

DEDICATION

KNOW ALL MEN, BY THESE PRESENTS, THAT JTL GRAND LANDINGS DEVELOPLMENT LLC, THE OWNER,
IN FEE SIMPLE, OF THE LANDS DESCRIBED IN THE FOREGOING CAPTION, HAVE CAUSED SAID LANDS TO BE SURVEYED, LAID OUT AND PLATTED, AND KNOWN AS "GRANDLANDINGS PHASE SA, AND DOES HEREBY DEDICATE SAID LAND ANO PLAT FOR
THE USES AND PURPOSES THEREIN EXPRESSED. NO PART OF SAID LANDS ARE DEDICATED TO THE PUBLIC, EXCEPT AS NOTED.
TRACTS 8, C, F, H, AND N, AS SHOWN HEREON, ARE HEREBY DEDICATED TO THE GRAND LANDINGS MASTER HOMEOWNERS ASSOCIATION, INC., ITS SUCCESSORS AND ASSIGNS, FOR OPEN SPACE, AND ARE THE PERPETUAL MAINTENANCE OBLIGATION OF SAID ASSOCIATION, ITS SUCCESSORS AND ASSIGNS, WITHOUT RECOURSE TO THE CITY OF PALM COAST.
TRACTS D, K, G AND J, AS SHOWN HEREON, ARE HEREBY DEDICATED TO THE GRAND LANDINGS MASTER HOMEOWNERS ASSOCIATION, INC., ITS SUCCESSORS AND ASSIGNS, FOR STORM WATER MANAGEMENT AND ARE THE PERPETUAL MAINTENANCE OBLIGATION
OF SAID ASSOCIATION, ITS SUCCESSORS AND ASSIGNS, WITHOUT RECOURSE TO THE CITY OF PALM COAST.

TRACT I, AS SHOWN HEREON, IS HEREBY DEDICATED TO THE GRAND LANDINGS MASTER HOMEOWNERS ASSOCIATION,
INC., ITS SUCCESSORS AND ASSIGNS, FOR UPLANDS, W'ETLANDS AND UPLANDS BUFFER, AND ARE THE PERPETUAL MAINTENANCE OBLIGATION OF SAID ASSOCIATION, ITS SUCCESSORS AND ASSIGNS, WITHOUT RECOURSE TO THE CITY OF PALM COAST.
TRACTS A, M AND L, AS SHOWN HEREON, ARE HEREBY DEDICATED TO THE GRAND LANDINGS MASTER HOMEOWNERS ASSOCIATION, INC., ITS SUCCESSORS AND ASSIGNS, FOR UPLANDS, ANO ARE THE PERPETUAL MAINTENANCE
OBLIGATION OF SAID ASSOCIATION, ITS SUCCESSORS AND ASSIGNS, WITHOUT RECOURSE TO THE CITY OF PALM COAST.
A TEN FOOT (10') WIDE NON-EXCLUSIVE UTILITY AND DRAINAGE EASEMENT ACROSS THE FRONTAGE OF ALL LOTS IS HEREBY GRANTED TO THE CITY OF PALM COAST, ITS SUCCESSORS AND ADDIGNS, ANO TO ANY PUBLIC OR PRIVATE UTILITY PROVIDER, FOR THE CONSTRUCTION. INSTALLATION. OPERATION, MAINTENANCE, REPAIR, AND REPLACEMENT OF PUBLIC UTILITIES AND DRAINAGE FACILITIES.
LIFT STATION TRACT E, AS SHOWN HEREON, IS HEREBY DEDICATED TO THE CITY OF PALM COAST, FOR LIFT STATION PURPOSES, AND IS THE PERPETUAL MAINTENANCE OBLIGATION OF THE CITY OF PALM COAST,
ITS SUCCESSORS AND ASSIGNS,
ALL PRIVATE ROADS ARE FOR THE USE OF THE OWNERS OF THE LOTS, THEIR SUCCESSORS AND ASSIGNS, THEIR GUESTS, AND FOR ACCESS BY MUNICIPAL SERVICES AND ALL CITY CODE ENFORCEMENT ACTIVITIES AND ARE THE PERPETUAL MAINTENANCE OBLIGATION OF THE GRAND LANDINGS MASTER HOME OWNERS' ASSOCIATION, INC.
ALL UTILITY EASEMENTS, INCLUDING BUT NOT LIMITED TO FLORIDA POWER & LIGHT CO, SHOWN ARE DEDICATED IN PERPETUITY TO ANY PUBLIC OR PRIVATE UTILITY FOR THE CONSTRUCTION, INSTALLATION, MAINTENANCE, AND OPERATION OF PUBLIC UTILITIES (INCLUDING WIRES, CABLES, CONDUIT AND ABOVE- GROUND APPURTENANT EQUIPMENT)

IN WITNESS WHEREOF, DFC GRAND LANDINGS DEVELOPMENT LLC, A FLORIDA LIMITED LIABILITY COMPANY, HAS CAUSED THESE PRESENTS TO BE SIGNED AND ATTESTED TO ON THE DATES INDICATED:
TO BE EXECUTED UPON THIS 	 DAY OF 	 , 2025. SIGNED & SEALED IN THE PRESENCE OF:
OWNER: J1L GRAND LANDINGS DEVELOPMENT LLC

WITNESS SIGNATURE
 DATE:	 , 2025.

PRINT NAME	BY

JTL GRAND LANDINGS DEVELOPMENT LLC

WITNESS SIGNATURE

PRINT NAME

STATE OF FLORIDA, COUNTY OF

THE FOREGOING INSTRUMENT WAS ACKNOWLEDGED BEFORE ME BY MEANS OF	PHYSICAL PRESENCE OR
ONLINE NOTARIZATION, THIS	DAY OF	2025 BY	AS
	
OF JTL GRAND LANDINGS DEVELOPMENT LLC, ON BEHALF OF JTL GRAND LANDINGS DEVELOPMENT LLC, AND WHO IS PERSONALLY KNOWN TO ME, OR HAS PRODUCED	AS IDENTIFICATION.

NOTARY PUBLIC, STATE OF FLORIDA

PRINT NAME:
MY COMMISSION EXPIRES MY COMMISSION NO

 ACCEPTANCE OF RESERVATIONS
GRAND LANDINGS MASTER HOME OWNERS' ASSOCIATION INC.
GRAND LANDINGS MASTER HOME OWNERS' ASSOCIATION INC. HEREBY ACCEPTS THE DEOICATIONS AND/ OR RESERVATIONS TO SAID ASSOCIATION AS STATED AND SHOWN HEREON AND HEREBY ACCEPTS ITS MAINTENANCE OBLIGATIONS FOR SAME AS STATED HEREON, DATED THIS	DAY OF	2025
GRAND LANDINGS MASTER HOME OWNERS' ASSOCIATION INC.

BY: 	
PRINT NAME: 		WITNESS: 	
PRINT NAME:	(SEE SHEET 1 FOR GENERAL NOTES)	

PART OF SECTIONS 19, 20, 29 AND 30, TOWNSHIP 12 SOUTH RANGE 31 EAST, FLAGLER COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
COMMENCE AT THE NORTHWEST CORNER OF GRAND LANDINGS PHASE 4, AS RECORDED IN MAP BOOK 39, PAGES 79 TI-IROUGH 91, PUBLIC RECORDS OF FLAGLER COUNTY, FLORIDA, SAID POINT BEING ON THE SOUTHERLY RIGHT OF WAY OF CITATION BOULEVARD, AN 80' RIGHT OF WAY, THENCE S53'29'57"W ALONG SAID RIGHT OF WAY A DISTANCE OF 849,89 FEET TO THE POINT OF BEGINNING: THENCE DEPARTING SAID RIGHT OF WAY S25.21'48"£ A DISTANCE OF 43.73 FEET: THENCE 539·37'39"[ A DISTANCE OF 41.43 FEET; TI-IENCE S06"10'15"W A DISTANCE OF 29.71 FEET; THENCE S11"45'15"W A DISTANCE OF 37.63 FEET; THENCE S3171'47"[ A DISTANCE OF 36.34 FEET; THENCE S71"59'50"E A DISTANCE OF 46.36 FEET; THENCE S04i1'12"W A DISTANCE OF 50.94 FEET: THENCE S27"26'45"W A DISTANCE OF 41.41 FEET: THENCE s51·54'02"E A DISTANCE OF 48.19 FEET; THENCE s05·33'2o"E A DISTANCE OF 65.10 FEET: THENCE S33'28'57"W A DISTANCE OF 40.35 FEET; THENCE so2-02•03•w A DISTANCE OF 27.81 FEET; THENCE s02·40'05"E A DISTANCE OF 47.20 FEET; THENCE S3578'17"W A DISTANCE OF 38.45 FEET: THENCE S70"53'35"W A DISTANCE OF 31.53 FEET: THENCE S59i9'34"W A DISTANCE OF 34.64 FEET; THENCE s14·39'Q3"E A DISTANCE OF 50.04 FEET; THENCE 534·45'4o"E A DISTANCE OF 38.42 FEET: THENCE S74"24'19"E A DISTANCE OF 47.54 FEET: THENCE s34·45'54"E A DISTANCE OF 44.69 FEET: THENCE S08"52'46"W A DISTANCE OF 44.89 FEET; THENCE s29·03'34"w A DISTANCE OF 23.61 FEET; THENCE S83'29'45"W A DISTANCE OF 39.92 FEET; THENCE N88·54'11·w A DISTANCE OF 33.75 FEET: THENCE S64"46'17"W A
DISTANCE OF 27.35 FEET; THENCE s25·55'26"W A DISTANCE OF 42.04 FEET; THENCE s22·23'42-w A DISTANCE OF 44.25 FEET; THENCE
s41·05'49"E A DISTANCE OF 50.73 FEET; THENCE S06"55'57"E A DISTANCE OF 39.66 FEET: THENCE S60"05'57"E A DISTANCE OF 40.87 FEET; THENCE s12·27'41"E A DISTANCE OF 25.02 FEET: THENCE S82i7'48"W A DISTANCE OF 41.63 FEET; THENCE S86·21'22·w A DISTANCE OF 63.30 FEET: THENCE N85"43'38"W A DISTANCE OF 75.73 FEET: THENCE N81i9'19"W A DISTANCE OF 83.42 FEET; THENCE N42"01'07"W
A DISTANCE OF 59.01 FEET; THENCE No2·00'34•w A DISTANCE OF 49.51 FEET; THENCE N18"26'06"W A DISTANCE OF 50.78 FEET: THENCE N03'26'51"W A DISTANCE OF 72.18 FEET: THENCE N54"51'57"W A DISTANCE OF 28.66 FEET; THENCE N02"33'22"W A DISTANCE OF 48.66 FEET; THENCE N05"06'08"E A DISTANCE OF 24.40 FEET; THENCE N40"58'18"E A DISTANCE OF 43.69 FEET; THENCE N62"09'43"E A DISTANCE OF 43.68 FEET; THENCE N39"03'11"E A DISTANCE OF 29.62 FEET; THENCE NOO"OO'OO"E A DISTANCE OF 23.44 FEET; THENCE N48"48'51"W A DISTANCE OF 36.91 FEET: THENCE N71"33'54"W A DISTANCE OF 26.08 FEET; THENCE N06"06'56"W A DISTANCE OF 36.67 FEET; THENCE N29"28'33"W A DISTANCE OF 22.93 FEET; THENCE N60"34'21"W A DISTANCE OF 19.43 FEET: THENCE N90"00'oo·w A DISTANCE OF 33.42 FEET; THENCE s35·39'22·w A DISTANCE OF 23.26 FEET; THENCE S48.16'14"W A DISTANCE OF 21.52 FEET: THENCE S77'57'27"W A DISTANCE OF 33.28 FEET: THENCE s35·15'47"w A DISTANCE OF 89.61 FEET: THENCE S07'25'53"W A DISTANCE OF 10.07 FEET; S44"31'27"E A DISTANCE OF 61.19 FEET; THENCE s41·09'33•w A DISTANCE OF 132.93 FEET; THENCE S15"49'24"E A DISTANCE OF
82.18 FEET; THENCE so5·20•4o"E A DISTANCE OF 73.56 FEET: THENCE S02"58'35"E A DISTANCE OF 191.11 FEET: THENCE S05"20'26"E A DISTANCE OF 24.34 FEET; THENCE S09"47'23"E A DISTANCE OF 21.46 FEET; THENCE S14"23'10"E A DISTANCE OF 18.49 FEET; THENCE S18"46'45"E A DISTANCE OF 37.66 FEET; THENCE S28i4'55"E A DISTANCE OF 56.15 FEET; THENCE S35"49'59"E A DISTANCE OF 59.17 FEET; THENCE S36"04'35"E A DISTANCE OF 305.53 FEET TO A POINT ON A CURVE CONCAVE SOUTHERLY HAVING A RADIUS OF 175.00 FEET, A CENTRAL ANGLE OF 42'02'47", BEING SUBTENDED WITH A CHORD BEARING OF N79"05'16"E AND A CHORD DISTANCE OF 125.56 FEET; THENCE EASTERLY ALONG SAID CURVE TO THE RIGHT FOR AN ARC LENGTH OF 128.42 FEET TO THE POINT OF TANGENCY THEREOF; THENCE s79·53'2o"E A DISTANCE OF 6.53 FEET; THENCE s10·05'4o"w A DISTANCE OF 130.00 FEET; THENCE S53"55'25"W A DISTANCE OF
24.36 FEET; THENCE S36"04'35"E A DISTANCE OF 111.44 FEET: THENCE S53"55'25"W A DISTANCE OF 130.00 FEET: THENCE S36"04'35"E A DISTANCE OF 112.63 FEET TO THE POINT OF CURVATURE OF A CURVE CONCAVE NORTHERLY HAVING A RADIUS OF 25.00 FEET, A CENTRAL ANGLE OF B4'36'28", BEING SUBTENDED WITH A CHORD BEARING OF S78"22'49"E AND A CHORD DISTANCE OF 33.65 FEET; THENCE EASTERLY ALONG SAID CURVE TO THE LEFT FOR AN ARC LENGTH OF 36.92 FEET; THENCE S46"13'36"E A DISTANCE OF 53.32 FEET; THENCE S36"51'14"E A DISTANCE OF 144.4B FEET; THENCE S68"37'28"E A DISTANCE OF 107.39 FEET; THENCE N87'34'34"E A DISTANCE OF
54.05 FEET; THENCE N80"27'38"E A DISTANCE OF 82.69 FEET; THENCE S31"22'22"E A DISTANCE OF 69.33 FEET; THENCE S51"11'01"E A DISTANCE OF 55.76 FEET; THENCE S33"44'57"W A DISTANCE OF 155.48 FEET; THENCE S55"45'49"E A DISTANCE OF 95.00 FEET; THENCE S59i7'06"E A DISTANCE OF 75.14 FEET; THENCE S55"45'49"E A DISTANCE OF 130.00 FEET; THENCE S35"13'09"W A DISTANCE OF 243.80 FEET; THENCE S32i6'38"E A DISTANCE OF 75.89 FEET; THENCE N86"29'26"E A DISTANCE OF 55.35 FEET; THENCE S71"13'18"E A DISTANCE OF 49.24 FEET; THENCE S56"01'21"E A DISTANCE OF 30.19 FEET; THENCE S45"13'11"E A DISTANCE OF 34.31 FEET; THENCE S38"16'01"E A DISTANCE OF 40.21 FEET; THENCE S52"35'22"E A DISTANCE OF 41.07 FEET; THENCE S77"30'24"E A DISTANCE OF 45.98 FEET; THENCE S11"41'46"E A DISTANCE OF 91.40 FEET; THENCE S75"00'26"W A DISTANCE OF 291.67 FEET; THENCE S86"36'10"W A DISTANCE OF 1263.11 FEET; THENCE N00"29'07"E A DISTANCE OF 127.41 FEET TO THE POINT OF CURVATURE OF A CURVE CONCAVE EASTERLY HAVING A RADIUS OF 550.00 FEET, A CENTRAL ANGLE OF 04'33'57", BEING SUBTENDED WITH A CHORD BEARING OF N02'46'06"E AND A CHORD DISTANCE OF
43.82 FEET; THENCE NORTHERLY ALONG SAID CURVE TO THE RIGHT FOR AN ARC LENGTH OF 43.83 FEET TO THE POINT OF TANGENCY THEREOF; THENCE N05"03'04"E A DISTANCE OF 161.23 FEET TO THE POINT OF CURVATURE OF A CURVE CONCAVE WESTERLY HAVING A RADIUS OF 190.00 FEET, A CENTRAL ANGLE OF 48'20'38", BEING SUBTENDED WITH A CHORD BEARING OF N19'07'15"W AND A CHORD
DISTANCE OF 155.60 FEET; THENCE NORTHERLY ALONG SAID CURVE TO THE LEFT FOR AN ARC LENGTH OF 160.31 FEET TO THE POINT OF TANGENCY THEREOF; THENCE N43i7'34"W A DISTANCE OF 148.95 FEET; THENCE N39.55'37"W A DISTANCE OF 604.62 FEET TO THE POINT OF CURVATURE OF A CURVE CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 1152.42 FEET, A CENTRAL ANGLE OF 06'13'35", BEING SUBTENDED WITH A CHORD BEARING OF Nso•43•3o"w AND A CHORD DISTANCE OF 125.18 FEET; THENCE NORTHWESTERLY ALONG SAID CURVE TO THE LEFT FOR AN ARC LENGTH OF 125.24 FEET; THENCE s75•20·2a·E A DISTANCE OF 60.49 FEET: THENCE S89'10'55"E A DISTANCE OF 63.90 FEET; THENCE S88·00•04"E A DISTANCE OF 55.22 FEET: THENCE S46'31'24"E A DISTANCE OF 624.00 FEET: THENCE s40•53•34"E A DISTANCE OF 47.54 FEET: THENCE N80•32'16"E A DISTANCE OF 130.00 FEET: THENCE N09'27'44"W A DISTANCE OF 9.42 FEET TO THE POINT OF CURVATURE OF A CURVE CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 125.00 FEET, A CENTRAL ANGLE OF 37'03'40", BEING SUBTENDED WITH A CHORD BEARING OF N27'59'34"W AND A CHORD DISTANCE OF 79.45 FEET; THENCE NORTHWESTERLY ALONG SAID CURVE TO THE LEFT FOR AN ARC LENGTH OF 80.85 FEET; THENCE N52'25'29"E A DISTANCE OF 50.62 FEET TO A POINT ON A CURVE CONCAVE NORTHERLY HAVING A RADIUS OF 25.00 FEET, A CENTRAL ANGLE OF 79'33'10", BEING SUBTENDED WITH A CHORD
BEARING OF S86.18'00"E AND A CHORD DISTANCE OF 31.99 FEET; THENCE EASTERLY ALONG SAID CURVE TO THE LEFT FOR AN ARC LENGTH OF 34.71 FEET TO THE POINT OF TANGENCY THEREOF; THENCE N53'55'25"E A DISTANCE OF 107.69 FEET; THENCE N36'04'35"W A DISTANCE OF 134.78 FEET TO A POINT ON A CURVE CONCAVE NORTHERLY HAVING A RADIUS OF 50.00 FEET, A CENTRAL ANGLE OF 54'17'12", BEING SUBTENDED WITH A CHORD BEARING OF N73'40'01"W AND A CHORD DISTANCE OF 45.62 FEET; THENCE WESTERLY ALONG SAID CURVE TO THE RIGHT FOR AN ARC LENGTH OF 47.37 FEET TO THE POINT OF TANGENCY THEREOF; THENCE N46.31'24"W A DISTANCE OF 219.01 FEET TO THE POINT OF CURVATURE OF A CURVE CONCAVE EASTERLY HAVING A RADIUS OF 50.00 FEET, A CENTRAL ANGLE OF 90'00'00:, BEING SUBTENDED WITH A CHORD BEARING OF N01'31'24W AND A CHORD DISTANCE OF 70.71 FEET; THENCE NORTHERLY ALONG SAID CURVE TO THE RIGHT FOR AN ARC LENGTH OF 78.54 FEET TO THE POINT OF TANGENCY THEREOF; THENCE N43'28'36"E A DISTANCE OF 210.27 FEET TO THE POINT OF CURVATURE OF A CURVE CONCAVE SOUTHEASTERLY HAVING A RADIUS OF 50.00 FEET, A CENTRAL ANGLE OF 10'26'50", BEING SUBTENDED WITH A CHORD BEARING OF N48'42'00"E AND A CHORD DISTANCE OF 9.10 FEET; THENCE NORTHEASTERLY ALONG SAID CURVE TO THE RIGHT OF AN ARC LENGTH OF 9.12 FEE TO THE POINT OF TANGENCY THEREOF; THENCE N53'55'25"E A DISTANCE OF 148.00 FEET TO THE POINT OF CURVATURE OF A CURVE CONCAVE SOUTHERLY HAVING A RADIUS OF 50.00 FEET, A CENTRAL OF 44•20'50", BEING SUBTENDED WITH A CHORD BEARING OF N76.05'51"E AND A CHORD DISTANCE OF 37.74 FEET; THENCE EASTERLY ALONG SAID CURVE TO THE RIGHT FOR AN ARC LENGTH OF 38.70 FEET; THENCE N08.16'16"E A DISTANCE OF 19.92 FEET; THENCE N36"04'35"W A DISTANCE OF 130.00 FEET; THENCE N34"47'09"W A DISTANCE OF 50.01 FEET; THENCE N36"04'35"W A DISTANCE OF 130.00 FEET: THENCE S53'55'25"W A DISTANCE OF 211.83 FEET: THENCE No1•05'43•w A DISTANCE OF 43.80 FEET; THENCE N0276'05"E A DISTANCE OF 109.68 FEET: THENCE N48"39'08"W A DISTANCE OF 72.27 FEET; THENCE N09"22'37"W A DISTANCE OF 119.87 FEET; THENCE N11'44'44"E A DISTANCE OF 111.94 FEET; THENCE N16'23'22"W A DISTANCE OF 38.45 FEET; THENCE N41'33'09"W A DISTANCE OF 63.80 FEET; THENCE N05"00'02"W A DISTANCE OF 87.14 FEET; THENCE N77'54'19''W A DISTANCE OF 77.68 FEET; THENCE N80·25'34•w A DISTANCE OF 137.86 FEET TO A POINT ON THE EASTERLY LINE OF THAT PARCEL RECORDED IN OFFICIAL RECORDS BOOK 641, PAGE 1051, PUBLIC RECORDS OF FLAGLER COUNTY, FLORIDA: THENCE N05"08'56"W ALONG SAID EASTERLY LINE A DISTANCE OF 217.64 FEET TO A POINT ON THE SOUTHERLY RIGHT OF WAY OF CITATION BOULEVARD, AFORESAID, SAID POINT BEING ON A CURVE CONCAVE NORTHWESTERLY HAVING A RADIUS OF 2860.00 FEET, A CENTRAL ANGLE OF 22"18'53", BEING SUBTENDED WITH A CHORD BEARING OF N64.43'14"E AND A CHORD DISTANCE OF 1106.84 FEET: THENCE NORTHEASTERLY ALONG SAIO CURVE TO THE LEFT AND ALONG SAID CITATION BOULEVARD FOR AN ARC LENGTI-1 OF 1113.87 FEET TO THE POINT OF TANGENCY THEREOF; THENCE N53'29'57"E CONTINUING ALONG SAID CITATION BOULEVARD FOR A DISTANCE OF 226.76 FEET TO THE POINT OF BEGINNING.		GENERAL NOTES:

1 BEARINGS ARE BASED ON CITATION BOULEVARD AS SHOWN HEREON AS BEING S5Y29'57"'W, AS DETERMINED BY GPS
2. THE LANDS SHOWN HEREON LIE WITHIN FLOOD ZONE "x'' AS DEPICTED ON THE FLOOD INSURANCE RATE MAP (F.IR.M.) COMMUNITY NUMBER 120684, PANEL NUMBERS 12035C0230E AND 0240E DATED, JUNE 6, 2018
3 DIMENSIONS ARE IN U.S. SURVEY FEET AND DECIMAL PARTS THEREOF.
NOTICE: THIS PLAT, AS RECORDED IN ITS GRAPHIC FORM, IS THE OFFICIAL DEPICTION OF THE SUBDIVIDED LANDS DESCRIBED HEREIN ANO WILL IN NO CIRCUMSTANCES BE SUPPLANTED IN AUTHORITY BY ANY OTHER GRAPHIC OR DIGITAL FORM OF THE PLAT. THERE MAY BE ADDITIONAL RESTRICTIONS THAT ARE NOT RECORDED ON THIS PLAT THAT MAY BE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY
ALL PLATTED UTILITY EASEMENTS, INCLUDING BUT NOT LIMITED TO FLORIDA POWER & LIGHT CO, SHALL PROVIDE THAT SUCH EASEMENTS SHALL ALSO BE EASEMENTS FOR THE CONSTRUCTION. INSTALLATION, MAINTENANCE, AND OPERATION OF CABLE TELEVISION SERVICES: PROVIDED, HOWEVER, NO SUCH CONSTRUCTION, INSTALLATION, MAINTENANCE. AND OPERATION OF CABLE TELEVISION SERVICES SHALL INTERFERE WITH THE FACILITIES ANO SERVICES OF AN ELECTRIC, TELEPHONE, GAS, OR OTHER PUBLIC UTILITY. IN THE EVENT A CABLE TELEVISION COMPANY DAMAGES THE FACILITIES OF A PUBLIC UTILITY, IT SHALL BE SOLELY RESPONSIBLE FOR THE DAMAGES.
GRAND LANDINGS PHASE 5 SUB PHASE 1 IS PROXIMATE TO A PUBLIC AIRPORT. ANY CONSTRUCTION WITHIN
20,000 FEET OF A RUNWAY IS SUBJECT TO FAA FORM 7460-1. AIR SPACE STUDY CHECKLIST
THIS PLAT WAS PREPARED WITH THE BENEFIT OF TITLE OPINION FURNISHED BY CHIUMENTO LAW, DATED NOVEMBER 1, 2024
THE MAINTENANCE OF TRACTS A, B, C, D, E, F. G, H, I, J, K, L, M ANO N.
ARE THE SOLE RESPONSIBILITY OF THE GRANO LANDINGS MASTER HOMEOWNERS ASSOCIATION, INC
ALL COORDINATES AND BEARINGS SHOWN HEREIN ARE REFERENCED TO THE FLORIDA STATE PLANE COORDINATE SYSTEM, NORTH AMERICAN DATUM OF 1983-1990 ADJUSTMENT (NAO. 83-90) FOR THE EAST ZONE OF THE STATE OF FLORIDA, AS PER GRAND LANDINGS PHASE 1, MAP BOOK 36, PAGES 37 THROUGH 47.
UPLAND BUFFERS ADJACENT TO WETLANDS ARE TO REMAIN IN NATURAL. VEGETATIVE AND UNDISTURBED, EXCEPT FOR THE REMOVAL OF INVASIVE VEGETATION, INSTALLATION OF ESSENTIAL UTILITIES AND PERMITTED TRAIL CROSSINGS PER MASTER PLAN DEVELOPMENT AGREEMENT SECTION 6 (B) 1.
THIS PLAT IS SUBJECT TO THE GRAND LANDINGS MPD AGREEMENT RECORDED IN OR BOOK 2402, PAGE 246
OF THE PUBLIC RECORDS OF FLAGLER COUNTY, FLORIDA, THE GRAND LANDINGS PUD AGREEMENT RECORDED IN OR 1254, PAGE 605 OF THE PUBLIC RECORDS OF FLAGLER COUNTY, FLORIDA. DECLARATION OF COVENANTS AND RESTRICTIONS FOR GRAND LANDINGS RECORDED IN OR BOOK 1567, PAGE 797. IN OR BOOK 1613. PAGE 1625, AND OR BOOK 1896, PAGE 972 TOGETHER WITH THE GRAND LANDINGS MASTER HOMEOWNERS' ASSN. INC. RECORDED IN OR BOOK 1613, PAGE 1629. ALL IN THE PUBLIC RECORDS OF FLAGLER COUNTY. FLORIDA. AND DECLARATION OF COVENANTS AND RESTRICTIONS RECORDED IN OR BOOK 1375, PAGE 1362 OF THE PUBLIC RECORDS OF FLAGLER COUNTY, FLORIDA
ALL UTILITIES WILL BE UNDERGROUND
THE UTILITY EASEMENTS DEPICTED AS SHOWN HEREON ARE GRANTED AND CONVEYED TO ANY PUBLIC OR PRIVATE UTILITY, AND ARE SEVERABLE, NON-EXCLUSIVE EASEMENTS, GRANTING THE RIGHT TO CONSTRUCT, OPERATE, MAINTAIN AND REPAIR UNDERGROUND PUBLIC UTILITY SYSTEMS (INCLUDING WIRES, CABLES, CONDUITS AND ABOVE GROUND APPURTENANT EQUIPMENT) UNLESS OTHERWISE INDICATED.
DO NOT USE THIS PLAT FOR FLOOD ZONE DETERMINATION. THE FLOOD INSURANCE RATE MAP IS SUBJECT TO
CHANGE, USE THE CURRENT APPROVED FIRM COMMUNITY PANEL NUMBER, DATE AND FLOOD ZONE DETERMINATION.
SIDEWALKS, PER CONSTRUCTION PLAN, WILL BE INSTALLED WITH EACH SINGLE-FAMILY RESIDENTIAL BUILDING PERMIT. SIDEWALKS ARE TO BE INSTALLED IN FRONT OF LOTS 1 16, 171-175, 190-195, 228-245, 267-284, AND 294-285. MAINTENANCE OF SIDEWALKS IS THE RESPONSIBILITY OF THE GRAND LANDINGS MASTER HOMEOWNERS ASSOCIATION. INC..
NOTHING HEREIN SHALL BE CONSTRUED AS CREATING AN OBLIGATION UPON ANY GOVERNING BODY TO PERFORM ANY ACT OF CONSTRUCTION OR MAINTENANCE WITHIN SUCH DEDICATED AREAS EXCEPT WHEN THE OBLIGATION IS VOLUNTARILY ASSUMED BY THE GOVERNING BODY.
NO BUILDING, STRUCTURE, OR OBSTRUCTION SHALL BE PLACED OR MAINTAINED WITHIN ANY CITY OF PALM COAST EASEMENT AREA UNLESS SPECIFICALLY AUTHORIZED IN WRITING BY THE CITY OF PALM COAST AND ALL UTILITY PROVIDERS HAVING RIGHTS TO USE THE EASEMENT. - THE CITY OF PALM COAST RESERVES THE RIGHT TO REQUIRE THE PROPERTY OWNER OR HOA TO MODIFY, RELOCATE, OR REMOVE ANY STRUCTURE, IMPROVEMENT, OR OBJECT WITHIN THE CITY OF PALM COAST EASEMENTS THAT INTERFERES WITH THE CITY'S USE OF THE EASEMENTS

CERTIFICATE OF CLERK

HEREBY CERTIFY THAT THE FOREGOING PLAT WAS FILED FOR RECORD ON THE DAY OF	2025 AT	FILE NO.

BY:
CLERK AND EX-OFFICIO CLERK TO THE BOARD OF	PRINT NAME COUNTY COMMISSIONERS FLAGLER COUNTY. FLORIDA.	
SAID PARCEL CONTAINING 2,574,081 SQUARE FEET AND/OR 59.09 ACRES MORE OR LESS.			
		CERTIFICATE OF APPROVAL BY THE CITY OF PALM COAST	

JOINDER AND  CONSENT MORTGAGEE		THIS IS TO CERTIFY THAT ON THE    DAY OF	2025 THE FOREGOING PLAT WAS APPROVED BY THE CITY COUNCIL OF THE CITY OF PALM COAST, FLORIDA.
B<
	
MAYOR, CITY OF PALM COAST	PRINT NAME	
THIS IS TO CERTIFY THAT DREAM FINDERS HOMES LLC, BEING THE MORTGAGEE OF THE LANDS DESCRIBED IN THE FOREGOING CAPTION OF THIS PLAT, RECORDED IN THAT MORTGAGE ANO SECURITY AGREEMENT, RECORDED IN OFFICIAL RECORDS BOOK 2693, PAGE 102 OF THE PUBLIC RECORDS OF FLAGLER COUNTY, FLORIDA, DOES HEREBY JOIN IN AND CONSENT AND MAKE ITSELF A PARTY FOR THE DEDICATION OF SAID LANDS AND PLAT FOR THE USES ANO PURPOSES THEREIN DESCRIBED. AND AGREES THAT THE MORTGAGE SHALL BE SUBORDINATED TO SAID DEDICATIONS.		BY:
CITY CLERK	PRINT NAME	
IN WITNESS WHEREOF, DREAM FINDERS HOMES LLC., HAS CAUSED THESE PRESENTS TO BE SIGNED BY			
IT"s 	 BY AND WITH AUTHORITY OF DREAM FINDERS HOMES LLC, THIS DAY OF 	
�	A.O. 2025.		 CERTIFICATE OF APPROVAL BY DEPUTY CHIEF DEVELOPMENT OFFICER	
		THIS IS TO CERTIFY THAT ON THE	DAY OF	2025 THE FOREGOING PLAT WAS APPROVED.	

WITNESS		BY:
	
DEPUTY CHIEF DEVELOPMENT OFFICER	PRINT NAME	
PRINT NAME:
NAME:		 ,AS (TITLE) 		
OF DREAM FINDERS HOMES LLC,  WITNESS
PRINT NAME:		CERTIFICATE OF APPROVAL BY CITY ENGINEER

THIS IS TO CERTIFY THAT ON THE	DAY OF ---� 2025, THIS PLAT WAS APPROVED	
NOTARY FOR DREAM FINDERS HOMES LLC,		BY:	DA TE:
	
CITY ENGINEER	
STATE OF FLORIDA, COUNTY OF		

PRINT NAME	
THE FOREGOING INSTRUMENT WAS ACKNOWLEDGED BEFORE ME BY MEANS OF	PHYSICAL PRESENCE OR
ONLINE NOTARIZATION, THIS	DAY OF	, 2025 BY	AS
	
	 OF DREAM FINDERS HOMES LLC, ON BEHALF OF DREAM FINDERS HOMES LLC, AND WHO IS PERSONALLY
KNOWN TO ME. OR HAS PRODUCED	AS IDENTIFICATION			
		REVIEWING SURVEYOR'S CERTIFICATION	

NOTARY PUBLIC. STATE OF FLORIDA

PRINT NAME:		I HEREBY CERTIFY THAT THE UNDERSIGNED IS A LICENSED PROFESSIONAL SURVEYOR AND MAPPER AND IS EITHER EMPLOYED OR UNDER CONTRACT WITH THE CITY OF PALM COAST, FLORIDA. I ALSO CERTIFY THAT I AM NOT REPRESENTING THE OWNER OR OWNERS OF RECORD AND HAVE REVIEWED THIS PLAT AND FOUND IT TO COMPLY WITH THE REQUIREMENTS OF CHAPTER 177 PART 1, FLORIDA STATUTES ANO FLAGLER COUNTY PLATTING REQUIREMENTS.	
MY COMMISSION EXPIRES:		DATE:	BY:		
MY COMMISSION NO.:			
		PRINT NAME:

PROFESSIONAL SURVEYOR ANO MAPPER STATE OF FLORIDA LICENSE NUMBER LS	
SURVEYOR'S CERTIFICATION			
THIS IS TO CERTIFY THAT THIS IS A TRUE ANO CORRECT REPRESENTATION OF THE LANDS SURVEYED, PLATTED AND DESCRIBED IN THE LEGAL DESCRIPTION, THAT THE SURVEY WAS MADE UNDER MY DIRECTION AND SUPERVISION, THAT THE SURVEY DATA COMPLIES WITH THE REQUIREMENTS OF CHAPTER 177, PART 1 OF THE FLORIDA STATUTES AND THE ORDINANCES OF THE CITY OF PALM COAST, FLORIDA.

CERTIFIED THIS 	 DAY OF 	 , 2025.

BY			PREPAPED r,y
BH AND ASSOCIATES
P.O.. j':>O;( 57
EfuRE:ETONN, fluRIDA '?21�
PH/iNE ('.J04) 7(}'?---f>7')')
LlmuD j'JlplNESS /{/BOO	
TIMOTHY L. BLACKMON, REGISTERED LAND SURVEYOR FLA. NO. 4889 LICENSED BUSINESS NUMBER 7800		SCALE: 	N/A	 DATE 	01-10-2025
COMPUTER FILE NAME:  GRAND LANDINGS-PH5	

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GRAND LANDINGS PHASE 5A	PLAT BOOK		 PAGE 	

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OR HIS/ HER AGENTS.

NOTE* CITY OF PALM COAST UTILITIES WATER LINE HAS BEEN REMOVED WITH THE EASEMENT TO BE VACATED IN KEEPING WITH PRIOR ABANDONMENT OF EASEMENT IN PHASE 4.

,•)•�\	. (

'SHEET  9

l
OWNER:		JTL GRANO LANDIN DEVELOPMENT

-.	OWNER:	JTL GRANO LANDINGS
EVELOPMENT

Tract D - SMF

Tract G - SMF

Tract J - SMF

Tract K - SMF

LEGEND
OR�OFFICIAL RECORDS PG=PAGE
MB=MAP BOOK	----

OWNER:	KL SEMINOLE TRACE, LLC OR 2718 PG 171
UNPLATT 0

PREPARED e,y
f>H AND ASSOC,IATES
PO e,ox 57
ExCR0ETONN, FL£RIDA ')21'?'.J
PHONE (504) 7C0--B7o/:J
LICENSED !llPINES6 /{)BOO
SCALE, 1"�2QQ' , DATE	01-10-2025
COMPUTER FILE NAME,  GRAND LANDINGS-PH5

	GRAND	LANDINGS	PHASE	5A
BEING PART OF SECTIONS 19, 20, 29 AND 30,	TOWNSHIP 12 SOUTH, RANGE 31 EAST, FLAGLER COUNTY,	

FLORIDA.	PLAT BOOK		 PAGE 	
SHEET _4_ OF_11_SHEETS	

�N�
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�

40	0  20	 40
	!	!	!
GRAPHIC SCALE
1 INCH = 40 FT	

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80	

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N 185 7504.7783\	.01--�
E 590886.6236	"!)'l-°'
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POINT OF	/-s25·21•4s"E
/	43.73'
BEGINNING
./	S'<.J.o "
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/	-so5·10•15"w
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./	---.	37.63'
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z	./	z z	354,160 SF	,V
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0	34.64'	\	00�
11,,. J-6'	S59'19'34"w	0
OWNEt: JTL GRAND LANDINGS	o'•  •,9	--.....
" &· 7,
I DEVELOPMENT	S7,,o	23.44'	0
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MATCHLINE SEE SHEET 6		(SEE SHEET 1 FOR GENERAL NOTES)	
			POINT	OF		
			COMMENCEMENT		

OWNER: JTL GRAND LANDINGS		
			DEVELOPMENT		
			UNPLATTED		
				LEGEND	
				D=DELTA	
				R=RADIUS OR RADIAL	
				L=ARC LENGTH	
				CB=CHORD BEARING	
				CH=CHORD BEARING	
				SF=SQUARE FEET	
				NR=NON RADIAL	
				OR=OFFICIAL RECORDS	
				PG=PAGE	
				LB=LICENSED BUSINESS	
				OA=OVERALL	
				o=PERMANENT CONTROL POINT,	
				NAIL & DISK STAMPED LB#7B00	
				0=  1 /2"  REBAR WI TH CAP	
				STAMPED PRM, LB#7800	
				U.D.E.=UNOBSTRUCTED DRAINAGE EASEMENT	
				U.A.D.E.=UNOBSTRUCTED ACCESS AND DRAINAGE EASEMENT	
				U.E. =	UTILITY EASEMENT	
				D.U.E. =	DRAINAGE AND UTILITY EASEMENT	

PREPARE17 e,Y	
				J)H AND ASSOGIATES	
				P.o.. e,ox 57	
				0EuREfTONN, A..uRIDA �15'.J	
				PH&NE (:!04) 7C0-S7:J:J	
				Lla'NSED WSINESS #7i>OO	
				SCALE:   1 "=40'   , DATE 	07-10-2025	
				COMPUTER FILE NAME:  GRAND LANDINGS-PH5	

GRAND	LANDINGS	PHASE	5A	PLAT BOOK			PAGE 	

BEING PART OF SECTIONS 19, 20, 29 AND 30,	TOWNSHIP 12 SOUTH, RANGE 31 EAST, FLAGLER COUNTY, FLORIDA.
I

MATCHLINE	SEE	SHEET	3 	,	.l.		MATCH INE	SEE	SHEET 6
_	-	-	-	-	-	-	-	-	-	-	\	N8T01'25"E  130.00	lll	-	-	-	-	-	-	-	-	-	-	-	-	-	_

SHEET _5_ OF_11_ SHEETS
(SEE SHEET 1 FOR GENERAL NOTES)

-	-	-	-	-	-	-	-	-	-	-	S8T01'25"W 130.00'	I	8	2

-	-	-	-	-	-	-

l/l	N  N	CJl --' •

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7,800 SF	oa

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uiO	o	7,808 SF	O	ale,;	o \	8	o	:::'.t;;

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G-l°' m	389	-	r,{	I

130.00'

C'1

OWNER: JTL GRAND LANDINGS

<!I	w	E	...

OJ_o o	\m	c.o Ul	o_	-  ::

-l0	r,{	130_00-	I	25.oo· 25.00·	-

N8T01'25"E

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DEVELOPMENT

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8,360  SF	\s

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8,720 SF
9

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8,454 SF
387

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8,942 SF
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CURVE TABLE	
CURVE	LENGTH	RADIUS	DELTA	BEARING	CHORD	
C2	259.97'	450.00'	33'06'00"	S19'31' 35"E	256.37'	
C3	12.64'	200.00'	3'37'21"	S55'44'06"W	12.64'	
C19	66.00'	425.00'	8'53' 53"	SOT25'31"E	65.94'	
C20	so. 99'	425. oo·	10·55'05"	S17"20'01"E	80.87'	
C21	80.99'	425.00'	10'55'06"	S28'15'07"E	80.87'	
C22	17.54'	425.00'	2'21'54"	534·53' 38"E	17.54'	
C23	39.27'	25.00'	90·00·00"	S81'04'35"E	35.36'	
C24	12.64'	225.00'	3·13•1o"	S55'32'01"W	12.64'	
C25	47.07'	175.00'	15'24' 43"	S65'46'14"W	46.93'	
C26	43.38'	175.00'	14·12·10"	S80'34' 40"W	43.27'	
C27	37.97'	175.00'	12'25'54"	N86'06'17"W	37.90'	
C28	12.65'	175.00'	4'08'27"	s55·59'3g"w	12.64'	
C29	39.27'	25.00'	90·00·00"	sos·55'25"w	35.36'	
C112	39.27'	25.00'	90·00·00"	N81'04'35"W	35.36'	
C113	39.27'	25.00'	90·00·00"	N08'55'25"E	35.36'	
C114	52.05'	475.00'	5·15'42"	S32'56 '14"E	52 02'	
C115	57.89'	475.00'	6'58' 58"	S26'18' 24"E	57.85'	
C116	57.57'	475.00'	5·55'35"	S19'20'36"E	57.53'	
C117	57.57'	475.00'	6'56'38"	S12'23'58"E	57.53'	
C118	49.34'	475.00'	5·57'05"	S05'57'07"E	49.32'	
C202	274.41'	475.00'	33'05' 59"	S19'31'35"E	270.61'	
C203	245.53'	425.00'	33'05'59"	S19'31'35"E	242.13'	
C204	90.45'	175.00'	029·35'53"	S72'52'19"W	89.45'	
C221	78.54'	50.00'	090'00'00"	N81'04'35"W	70.71'	
C223	119.91'	225.00	030'32'09"	S72'24' 41"W	118.50'	

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10.00 u.S-	\,> 0
8,454  SF	\

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386	\

8,969 SF
11

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8,497 SF
385
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0	,0'<-12,
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\	13	,

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EXCEPTION 8 FROM TITLE COMMITMENT ORB 600, PG 679
TO BE ABANDONED AS PER CLIENT OR HIS/ HER AGENTS.
NOTE* CITY OF PALM COAST UTILITIES WATER LINE HAS BEEN REMOVED WITH THE EASEMENT TO BE VACATED IN KEEPING
WITH PRIOR ABANDONMENT OF EASEMENT IN
PHASE 4.

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383

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0 ;'\	,s00
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14

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0

6'0
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TEMPORARY ACCESS EASEMENT
ORB=-c--=---: PG=--=c=-ccTO BE VACATED UPON RECORDATION OF GRAND LANDINGS PHASE 5B.
20

c,0

�	/	'<--	\

\	7,800  S

6'0

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30	�	2

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so	0

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/ \	' ,.	60' \	·0	/

0

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/	0••S	•	\	C112

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0

0"J	/36'04'35"W	50.10

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/	• 01- 7 0°	/	"'  / 1- •	�

\	""	l2�SF	/	POINT ON CURVE j,	S79·53•20"

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0,,.?c0., • o\	/	9,045 SF	\	u'<'

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D=DELTA

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LEGEND

�	,<	382	'fo	\

0 o.  G1/	·cn-::":-	2,485  SF	,	o0

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/ ,	'\?

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L=ARC LENGTH

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27	�   -
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CB=CHORD BEARING

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N.80'38 50

CH=CHORD BEARING

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SF=SQUARE FEET

\J:	<'.'	7,868  SF	\	\	\
oo	381	,	\6',,.	\0·	\
o.	.,_	-'	/

/	o	OPEN SPACE .,,-

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7 664	SF	c5: vJ  8 490  SF /g
1 71	o

NR=NON RADIAL
OR=OFFICIAL RECORDS PG=PAGE

1,	/	00

1,	,".., 0�	\cl'·	C29	'o	0	•00. <' 0.16 AC ;?
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6'0 6'0	-0°	/	\	\	•	\"J" ,1,0	,	'8,
v. ·o	c,0"J	\	\	c.	-0°	o" /	\'o.

LB=LICENSED BUSINESS OA=OVERALL
o=PERMANENT CONTROL POINT,

• ,	,,	19.92•	'-<"J-.. o.

8,310 SF

/	\	/

,'-"s

<·'

0 0':J6 500 SF	\.,,._, o'--,,,

24.39·

,, I

NAIL & DISK STAMPED LB#7800

D=44 20,50	N08'16'16"E  �	380	�	/  �	c:,O o\	' 72	··S/	\	�	553·55 25w

R=50 oo_	�	0	,7,.	/	00 ··S /	'0'-	. 1,0	°·\

1 .	1-0,,,,	� -	.:....-	-	...1

0=  1 /2"  REBAR WITH CAP

L= 38.70

_,	/	"J". ,1,0	c:,0 \	J'

"J'i/0

STAMPED PRM, LB#7800

OWNER: JTL GRAND LANDINGS DEVELOPMENT

CB=N76'05'51''E-..........		0-	"-.	cl',/	'-,s00 /	\	1,0·	i"&.	�

"°'

CH=37.74'	c,	c221	I/	00,,./	\	7'&0 .	\
? o	/	,/-	,,. 8,028 SF	0'	·c07'-"	00,

"c'0/
/

U.D.E.=UNOBSTRUCTED DRAINAGE EASEMENT U.A.D.E.=UNOBSTRUCTED ACCESS AND DRAINAGE EASEMENT
U.E. =	UTILITY EASEMENT

D=45'39'1O"	;,	/	379	\oo	:_,:5'<'	/

UNPLA TTED

0s	R=50.00'	\	/

0 ,,<c,	'{'·	\.- -

D.U.E. =	DRAINAGE AND UTILITY EASEMENT

•'];	L=39.84'	✓(	":,O0· ,1,0	-

D=10'26'50"

0,s0°	CB=N58'5�'09"W  �	�

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if	V,	>	I,'

3

L=9.12'

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TRACT G	. 0'r�0:ss""e,s	6'o

\	378	,1,0>'

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CB=N48'42'00"E

STORM WATER

o0, sl" rGs0'r:0"'

�	\	,s0°/

7

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MANAGEMENT	":i 0""	o \0"' s"'	<' s�	0°?

J)H AND ASSOGIATES

/

·- - - - - - - - - - - - - - - -

FACILITY	\	'o �rs'rs	"'0o,	/

'	s

146 869 SF	'{,, o.,	/
3.37  AC	• o.	;/

P.o.. e,ox 57 0EuREfTONN, FL.uRIDA �15'.J
PH&NE (:!04) 7C0-S7'fJ

MA TCHLINE	SEE	SHEET 8

Lla'NSED WSINESS #7i>OO
SCALE:   1"=40'   . DATE 	07-10-2025

COMPUTER FILE NAME:

GRAND LANDINGS-PH5

GRAND	LANDINGS	PHASE	5A
BEING PART OF SECTIONS 19, 20,  29 AND 30,	TOWNSHIP 12 SOUTH, RANGE 31 EAST, FLAGLER COUNTY, FLORIDA.	PLAT BOOK		 PAGE 	
SHEET _6_ OF_11_SHEETS	
�N7\
<!'!	w	E	...
\::_s/
�
40	0  20  40	80
	!	!	!
GRAPHIC SCALE
1 INCH = 40 FT

LEGEND D=DELTA
R=RADIUS OR RADIAL
L=ARC LENGTH CB=CHORD BEARING CH=CHORD BEARING SF= SOU ARE FEET NR=NON RADIAL
OR=OFFICIAL RECORDS PG=PAGE
LB=LICENSED BUSINESS OA=OVERALL
o=PERMANENT CONTROL POINT, NAIL & DISK STAMPED LB#7800
0= 1/2" REBAR WITH CAP STAMPED PRM, LB#7800
U.D.E.=UNOBSTRUCTED DRAINAGE EASEMENT U.A.D.E.=UNOBSTRUCTED ACCESS AND DRAINAGE EASEMENT
U.E. =	UTILITY EASEMENT
D.U.E. =	DRAINAGE AND UTILITY EASEMENT	

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MATCHLINE	SEE	SHEET	4
	- - - - - - - - - - - - - - - - - - - - - ,-4�9,--	-	-	-	-	-	-	-	-	-	-	-
- - - - - -	so8·52'45"w
��	0	'
o	s,,.. 6'6',	27 .35'	N88"54'11 "W	'-..	23·61
S1s>,,	s54·45'17"w	33_75,	39_92 ,,o	s29·0.3'34"w
zo	/+	'\_	O	�83"29' 45 W
0
lo: --.J	. 0' ±
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±	354,160  SF	'5',, So
?.	·>
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0	"o..
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0	lO
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1'',°, oSo	rci "o0,5,
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o>..
It- 0	83.42'	-S12'27' 41"E
41.63' o	25.02'
Na1·19·19"w	0	75 7.3'	63.30'
N85"43'38"W	0	S86'21'22"W  �s2·17' 45"W
L----------------------,------------------------
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CURVE	LENGTH	RADIUS	DELTA	BEARING	CHORD	
cs	34.36'	100.00'	19'41'15"	S45'55'12"E	34.19'	
C32	25. 77'	75.00'	19'41'15"	S45'55'12"E	25.64'	
C33	24.33'	125.00'	11'09'08"	S41'39'09"E	24.29'	
C34	18.62'	125.00'	8'32'06"	S51'29'46"E	18.60'	
C35	39.27'	25.00'	90·00·00"	N10'45' 49"W	35.36'	
C36	12.64'	50.00'	14'28'53"	N29'00'04"E	12.60'	
C37	35. 78'	50.00'	41'00'06"	N01'15'34"E	35.02'	
C38	31.87'	50.00'	36'31'20"	N37'30'09"W	31.33'	
C66	8.84'	40.00'	12'39'22"	N42'34'11"E	8.82'	
C67	26.85'	40.00'	38'27'21"	N68'07'32"E	26.35'	
C68	32.37'	73.55'	25'12'58"	S74'44'43"W	32.11'	
C69	41. 79'	73.55'	32'33'00"	S45'51 '44"W	41.23'	
C70	6.86'	40.00'	9·49'59"	N34'30'14"E	6.86'	
C71	41.1o'	40.00'	58'52'26"	N68'51'26"E	39.32'	
C72	47.39'	40.00'	67'52'53"	S47'45'55"E	44.67'	
C73	3.04'	40.00'	4'21'38"	S11'38'40"E	3.04'	
C74	55.31'	50.00'	63'23'1O"	S22'13'51 "W	52.54'	
C75	3.25'	50.00'	3·43'15"	S55'47'03"W	3.25'	
C76	29.85'	50.00'	34'12'34"	S74'44'57"W	29.41'	
C77	45.44'	50.00'	52'04'11"	N62'06'40"W	43.89'	
C78	49.63'	255.00'	11'09'08"	S41'39'09"E	49.56'	
C79	37. 99'	255.00'	8'32'06"	S51'29'46"E	37.95'	
C96	6.23'	475.00'	0'45'04"	N34'36'43"E	6.23'	
C97	10.40'	475.00'	1·15'15"	N35'36'52"E	10.40'	
C110	18.37'	525.00'	2·00'19"	N35'14'20"E	18.37'	
C111	17.50'	500.00'	2·00·19"	N35'14'20"E	17.50'	
C205	42. 95'	125.00'	19'41'15"	S45'55'12"E	42.74'	
C212	78.54'	50.00'	90·00·00"	S81'04'35"E	70.71'	
C213	87.62'	255.00'	19'41'15"	S45'55'12"E	87.19'	
C214	80.29'	50.00'	92'00'19"	S09'45' 40"E	71.94'	
C215	35.68'	40.00'	51'06'42"	S61'47'51"W	34.51'	
C216	74.16'	73.55'	57'46'11"	S58'28'14"W	71.06'	
C217	98.40'	40.00'	140'57'04"	N79'56' -22"W	75.40'	
C221	16.62'	475.00'	002·00•19"	N35'14'20"E	16.62'	

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CURVE	LENGTH	RADIUS	DELTA	BEARING	CHORD	
C71	41. 7 o·	40.00°	58°52°26"	N68°51°26"E	39.32°	
C72	47.39°	40.00°	67'52°53"	S4T45°55"E	44.67'	
C73	3.04'	40.00'	4·21°38"	Sl 1'38°40"E	3.04'	
C80	157.08°	100.00'	90°00°02"	N35'32°16"E	141.42°	
C81	76.70'	500.00°	8°47°22"	N05°04°03"W	76.63°	
C82	90.61'	500.00°	10·22·58"	N04'37'07"E	90.48°	
C83	38.65°	125.00'	17'43'01"	N00°36°14"W	38.50'	
C84	41.67'	125. oo·	19°06°07"	N17'48°21"E	41.48°	
C85	41.89°	125. oo·	19°12°07"	N36'57'28"E	41.70'	
C86	74.13'	125.00°	33°58' 46"	N63'32°54"E	73.05'	
C87	10.03°	75.00'	7°39' 47"	N05'37'51 "W	10.02·	
C88	107.78'	75.00°	82°20°14"	N 39°22°1O"E	98.74'	
C89	33.47°	25.00°	76°42° 49"	S42'10°53"W	31.03'	
C90	53. 93'	525. 00'	5·53'09"	N06'46°02"E	53.91'	
C91	8.09'	475.00°	0·5s• 35"	N09'13'19"E	8.09'	
C92	78.83°	475.00°	9°30°31"	N03'58°47"E	78.74°	
C93	72.02'	475.00°	8°41°16"	N05'07'07"W	71.95'	
C94	25.21'	525.00'	2'45°06"	N08°05°11 "W	25.21'	
C95	40.47'	25.00°	92°45°04"	S53°05°11"E	36.19°	
C127	36.53'	355.00°	5·53' 46"	N06°45° 44"E	36.52'	
C728	58.41'	355. 00'	9·25'37"	N00'53'58"W	58.34'	
C129	23.85'	355.00°	3'50°58"	NOT32°15"W	23.85'	
C209	117.87'	75.00°	90°00°02"	S35'32°16"W	106.07'	
C210	195.35'	125.00°	90·00·02"	S35'32'7 6"w	176.78'	
C211	158.20'	475.00'	19'10'77"	S00'07'28"W	158.20°	
C217	98.40°	40.00°	140°57°04"	N79°56°22"W	75.40°	
C218	11s. 79•	355. oo·	19°10°21"	N00'07'26"E	118.24°	

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OWNER: JTL GRAND LANDINGS DEVELOPMENT

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3.79 Ac.

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8,783 SF

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285

UPLANDS AND
RECREATION
73,874 SF

LEGEND D=DELTA

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226.19'

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PREPARE17 e,y

NAIL & DISK STAMPED LB#7800 0= 1/2" REBAR WITH CAP
STAMPED PRM, LB#7800
U.D.E.=UNOBSTRUCTED DRAINAGE EASEMENT U.A.D.E.=UNOBSTRUCTED ACCESS AND DRAINAGE EASEMENT
U.E. =	UTILITY EASEMENT
D.U.E. =	DRAINAGE AND UTILITY EASEMENT

J)H AND ASSOGIATES
P.o.. e,ox 57
0EuREfTONN, A..uRIDA �15'.J PH&NE (:!04) 7C0-S7'fJ
Lla'NSED WSINESS #7i>OO
SCALE,  7"=40'   , DATE 	01-10-2025
COMPUTER FILE NAME,  GRAND LANDINGS-PH5 

GRAND	LANDINGS	PHASE	5A	PLAT BOOK		 PAGE 	

�N�
""lW	E..,

BEING PART OF SECTIONS 19, 20, 29 AND 30,	TOWNSHIP 12 SOUTH, RANGE 31 EAST, FLAGLER COUNTY, FLORIDA.

SHEET _1_1 OF _11_SHEETS
(SEE SHEET 1 FOR GENERAL NOTES)

�s/

�
40	0	20	40	8

� TRACTJ- -	s3

CURVE TABLE	
CURVE	LENGTH	RADIUS	DELTA	BEARING	CHORD	
C66	8.84'	40.00'	12·39'22"	N 42'34'11 "E	8.82'	
C67	26.85'	40.00'	38'27'21"	N68'07'32"E	26.35'	
C68	32.37'	73.55'	25'12'58"	s74·44'43"w	32.11'	
C69	41. 79'	73.55'	32'33'00"	S45'51'44"W	41.23'	
C70	6.86'	40.00'	9·49'59"	N34'30'14"E	6.86'	
C71	41.1o·	40.00'	58'52'26"	N68°51 '26"E	39.32'	
C72	47.39'	40.00'	67'52'53"	S47'45'55"E	44.67'	
C98	25.30'	25.00'	57'58'34"	N65'13'47"E	24.23'	
C99	30.65'	62.00'	28'19'17"	S80"03'25"W	30.34'	
C100	39.16'	62.00'	36'11'25"	S47'48'04"W	38.51'	
C101	28. 92'	62.00'	26'43' 42"	S16'20'31"W	28.66'	
C102	28 80'	62.00'	25·35'54"	S10·19'47"E	28.54'	
C103	28.92'	62.00'	25·43' 42"	S37'00'04"E	28.66'	
C104	28.80'	62.00'	25·35'54"	S63'40'22"E	28.54'	
C105	29.22'	62.00'	27'00'04"	N89'31'09"E	28.95'	
C106	28.50'	62.00'	26'20'25"	N62'50'55"E	28.25'	
C107	35.68'	62.00'	32'58'26"	N 33'11'29"E	35.19'	
C108	34.85'	62.00'	32'12'31"	N00'36'01 "E	34.40'	
C109	22.58'	25.00'	51·44'45"	s10·22•03"w	21.82'	
C130	46.09'	40.00'	55·00'51"	so4·11 'oo"w	43.58'	
C131	12.73'	192.00'	3·47'54"	N35'17'29"E	12.73'	
C132	49.26'	192.00'	14'42'05"	N26'02'30"E	49.13'	
C133	41.41'	192.00'	12'21'31''	N12'30'42"E	41.33'	
C134	3.19'	40.00'	4·34'11"	so5·37'02"w	3.19'	
C135	18.33'	40.00'	26'15'23"	S24'01 '50"W	18.17'	
C136	16.62'	40.00'	23'48'13"	S49'03'38"W	16.50'	
C206	313.51'	62.00'	289'43'19"	S50'38' 35"E	71.37'	
C215	35.68'	40.00'	51'06'42"	S61'47'51"W	34.51'	
C216	74.16'	73.55'	57'46'11"	S58'28'14"W	71.06'	
C217	98.40'	40.00'	140'57'04"	N79'56'22"W	75.40'	
C219	104.18'	192.00'	31·05'19"	N21'52'06"E	102.91'	
C220	21.52'	40.00'	30·49'35"	N21'44'44"E	21.26'	

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I MANAGEMENT	$\<:',y'o '

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1t,,	/o· 'o:,	34_31•------------

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'56"E NR 132 74'	/	"--- 'Z

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f-... r n	/ -70.oo·	•	\
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0	GE ENT

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s":-:..-.,

f;/--	5.oo· [ •• O.[_	246	0	L1

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�	G_JI	2	·, uc.-..A	I	o,f-.o°';;- '--.f°	"---"---_1	"[;	102,723 SF

3024,,Eo

G_J	I"'.	10.00  •	\	o'	-10;,f' "--- "---	"--- ,-....	s:;	2.36  AC

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I	6	0	15.oo,u.A.D.E.

v	J	I	\<:i\ �,<o"°.'ti ?-	\. "----	�	\o<o /	l\ls..J".s1,J..J<s,0('  :; , "'?o"--"- -I-"-1�	,

7.5.00  EACH SIDE

/�	<o''))	'	C105  _;:. 1/	..Js,,	0s	'- ;!>
·_',	SD	I..._ -	-	It,,	S,c-j	cy
{	/ o> &.	245	/	//	J:-2;�./  IVJ?	C132;"  c.,

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.rl.J'::?v:,	9,687 SF	Cl	+<lc	II	II	'5'"'o 7,,.	7 S,c-	C131.;

I :O}'.)	0'	(j  ··"-'	//	lf)	;,  '9

:.9 •	r--1
a,  �	'9	':oc:, 'cf'	0:://	;_:;,	'9?	"°?.	"I	._/

Line Table	
Line #	Length	Direction	
L1	3.87	I ss3·45'3o•'E	

er- -- - -- - -

c.,	cy	'9.  '°0'	'-  '\
/	':9. •	0.,\,.

244

//J..;..S.1:,/	c,,.\_�\::,

242

<J',,	I
<'	C130	'-  8.00' ACCESS &

/	V:�:,,	+45	9,310  SF

//::a.oi.·o;/:/

243	S_ iv	8,923  SF	1'	--L	MAINTENANCE	I

"o	,,.,

7,852 SF  rci N.	\  ,

EASEMENT

s1 s•oo' 26'"·N

I	TRACT L &0o00'	//  vi//	1	'),'),'),�

"o

o,	1�11	'i'-
1	UPLANDS	IVs	I	,t-...._	'	\1'	•·'ti	41 22'

'2.9\ _51'

I	'	1

IY-------

0

73 874 SF	o.	o
-2,  o,

-	14.00 U.A.D.E.	':/· .
1/	7.00' EACH SIDE	,	\\0

<j  2	. • ,	,,
'o-�" _,.....S25 14 59 E

1,r,,

NB3'36•'29"W	134.•73'	S86'36•10"W 193.00'

1.70  Ac.	..J7 ,,	60 O 3 ,
I

II	II	90 41,	44 32	S"	1

N86'36'1O"E

191.48'	0

I	.	20.00' UNOBSTRUCTED ACCESS ESMT�	.

, o"W	1263.11'

LEGEND D=DELTA
R=RADIUS OR RADIAL
L=ARC LENGTH CB=CHORD BEARING CH=CHORD BEARING SF= SOU ARE FEET NR=NON RADIAL

I569	99
I
I
I!

10.00' EACH SIDE	586 36 1

OWNER: KL SEMINOLE TRACE, OR 2718 PG 171

LLC

OR=OFFICIAL RECORDS PG=PAGE
LB=LICENSED BUSINESS OA=OVERALL
o=PERMANENT CONTROL POINT, NAIL & DISK STAMPED LB#7800
0= 1/2" REBAR WITH CAP STAMPED PRM, LB#7800
U.D.E.=UNOBSTRUCTED DRAINAGE EASEMENT U.A.D.E.=UNOBSTRUCTED ACCESS AND DRAINAGE EASEMENT
U.E. =	UTILITY EASEMENT
D.U.E. =	DRAINAGE AND UTILITY EASEMENT

PREPARE17 e,Y
H AND ASSOGIATES
P.o.. e,ox 57
0EuREfTONN, A..uRIDA �15'.J PH&NE (:!04) 7C0-S7'fJ
Lla'NSED WSINESS #7i>OO
SCALE:   1 "=40'   . DATE 	01-10-2025

COMPUTER FILE NAME:

GRAND LANDINGS-PH5

Section IX

Section C

Section 1

Landings	
Community Development District	
Summary of Check Register

August 01, 2025 through March 31, 2026

Fund	Date	Check No.'s	Amount	

General Fund	
8/22/25	
9/8/25	
10/7/25	
10/21/25	
10/30/25	
12/1/25	
12/8/25	
12/22/25	
1/28/26	
2/9/26	
2/23/26	
3/27/26	

64-66	
67-68	
69-72	
73-76	
77	
78	
79	
80-81	
82	
83-84	
85-86	
87-88	

$	4,800.62	
$	4,418.41	
$	21,210.47	
$	9,809.32	
$	9,951.62	
$	4,438.75	
$	192,197.60	
$	4,924.14	
$	4,433.34	
$	356,140.28	
$	4,591.84	
$	4,896.71	

Total Amount	$ 621,813.10

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/14/26	PAGE	1
*** CHECK DATES 08/01/2025 - 03/31/2026 ***	LANDINGS-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/22/25 00005	7/09/25 7387	202506 310-51300-31500	*	262.50
JUN GENERAL COUNSEL
CHIUMENTO LAW PLLC	262.50 000064
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/22/25 00011	6/11/25 00071978 202506 310-51300-48000	*	28.22
NTC OF MEETING 6/24/25
GANNETT MEDIA CORP	28.22 000065

8/22/25 00001	7/01/25	
	7/01/25	
	7/01/25	
	7/01/25	
	7/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
39	202507 310-51300-34000	*	3,541.67
JUL MANAGEMENT FEES
39	202507 310-51300-35200	*	105.00
JUL WEBSITE ADMIN
39	202507 310-51300-35100	*	157.50
JUL INFO TECH
39	202507 310-51300-31300	*	416.67
JUL DISSEM AGENT SERVICES
39	202507 310-51300-51000	*	20.12
OFFICE SUPPLIES
7/01/25 39	202507 310-51300-42000	*	148.64
POSTAGE
7/01/25 39	202507 310-51300-42500	*	120.30
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,509.90 000066
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/08/25 00005	8/07/25 7775	202507 310-51300-31500	*	75.00

	75.00	000067	
- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
*						3,541.67			

JUL GENERAL COUNSEL
CHIUMENTO LAW PLLC

9/08/25 00001	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
40	202508 310-51300-34000

*							105.00		
*							157.50		
*							500.00		
*							.09		
*							39.15		

- -	
-	
-	
-	
-	
-	
-	
- - - -	4,343.41
- - - - -	000068
- - -	
*							425.00			

AUG MANAGEMENT FEES
40	202508 310-51300-35200
AUG WEBSITE ADMIN
40	202508 310-51300-35100
AUG INFO TECH
40	202508 310-51300-31300
AUG DISSEM AGEENT SERVICE
40	202508 310-51300-51000
OFFICE SUPPLIES
40	202508 310-51300-42000
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00005	8/31/25 8387	202508 310-51300-31500
AUG GENERAL COUNSEL
CHIUMENTO LAW PLLC	425.00 000069
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
LNDS LANDINGS CDD	SRICE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/14/26	PAGE	2
*** CHECK DATES 08/01/2025 - 03/31/2026 ***	LANDINGS-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/07/25 00004	8/25/25 28925	202508 300-15500-10000	*	5,732.00
FY26 - INSURANCE POLICY
EGIS INSURANCE & RISK ADVISORS	5,732.00 000070
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00009	9/25/25 GL-0001	202509 310-51300-31100	*	14,718.43 PRO SRVCS THRU 9/25/25
ENGLAND-THIMS & MILLER, INC.	14,718.43 000071
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00011	7/31/25 00072509 202508 310-51300-48000	*	335.04
NTC OF MEETING 8/15/25
GANNETT MEDIA CORP	335.04 000072
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/25 00005 10/15/25 8809	202509 310-51300-31500	*	340.00
SEP GENERAL COUNSEL
CHIUMENTO LAW PLLC	340.00 000073
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/25 00011	9/30/25 00073515 202509 310-51300-48000	*	344.70
NTC OF FY26 MEETINGS
GANNETT MEDIA CORP	344.70 000074

10/21/25 00001	9/01/25	
	9/01/25	
	9/01/25	
	9/01/25	
	9/01/25	
	9/01/25	
	9/01/25	
	9/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
41	202509 310-51300-34000	*	3,541.67
SEP MANAGEMENT FEES
41	202509 310-51300-35200	*	105.00
SEP WEBSITE ADMIN
41	202509 310-51300-35100	*	157.50
SEP INFO TECH
41	202509 310-51300-31300	*	500.00
SEP DISSEM AGENT SERVICES
41	202509 310-51300-51000	*	20.06

202509	310-51300-42000	*	1.49	
202509	310-51300-42500	*	298.65	
202509	310-51300-49000	*	254.00	

OFFICE SUPPLIES 41
POSTAGE 41
COPIES 41
HILTON MEETING ROOM
GOVERNMENTAL MANAGEMENT SERVICES	4,878.37 000075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/25 00012	7/25/25 7833806	202507 310-51300-32300	*	1,061.56
SRS 24 TRUSTEE FEES FY25
7/25/25 7833806	202507 300-15500-10000	*	3,184.69
SRS 24 TRUSTEE FEES FY26
U.S. BANK	4,246.25 000076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/30/25 00001	9/15/25 42	202509 310-51300-31700	*	5,408.00
FY26 ASSESSMENT ROLL CERT
LNDS LANDINGS CDD	SRICE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/14/26	PAGE	3
*** CHECK DATES 08/01/2025 - 03/31/2026 ***	LANDINGS-GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

	*	3,647.92		
	*	108.17			
	*	162.25			
	*	515.00			
	*	.24			
		*	110.04			

44	202510 310-51300-34000
OCT 25 MANAGEMENT FEES
44	202510 310-51300-35200
OCT 25 WEBSITE ADMIN
44	202510 310-51300-35100
OCT 25 INFO TECH
44	202510 310-51300-31300
OCT 25 DISSEM AGENT SRVCS
44	202510 310-51300-51000
OFFICE SUPPLIES
44	202510 310-51300-42000

MANAGEMENT SERVICES											9,951.62	000077	
- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
				*						3,647.92			
				*						108.17			
				*						162.25			
				*						515.00			
				*						.21			
				*						5.20			

POSTAGE
GOVERNMENTAL

12/01/25 00001	11/01/25	
	11/01/25	
	11/01/25	
	11/01/25	
	11/01/25	
	11/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
45	202511 310-51300-34000
NOV25 MANAGEMENT FEES
45	202511 310-51300-35200
NOV25 WEBSITE ADMIN
45	202511 310-51300-35100
NOV25 INFO TECH
45	202511 310-51300-31300
NOV25 DISSEM AGENT SRVCS
45	202511 310-51300-51000
OFFICE SUPPLIES
45	202511 310-51300-42000

MANAGEMENT SERVICES										4,438.75	000078	
- - - - - - - - - -	-	-	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
				*					33,113.70			
				*					159,083.90			

POSTAGE
GOVERNMENTAL
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/08/25 00013 11/26/25 11262025 202512 300-20700-10000
11.26 FY26 ASSESSMENTS
12/01/25 12012025 202512 300-20700-10000
12.01 DIRECT ASSESSMENT
LANDINGS CDD	192,197.60 000079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/25 00005 12/09/25 9510	202510 310-51300-31500	*	472.75
OCT GENERAL COUNSEL
CHIUMENTO LAW PLLC	472.75 000080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/25 00001 12/01/25 46	202512 310-51300-34000	*	3,647.92
DEC25 MANAGEMENT FEES
12/01/25 46	202512 310-51300-35200	*	108.17
DEC25 WEBSITE ADMIN
12/01/25 46	202512 310-51300-35100	*	162.25
DEC25 INFO TECH
12/01/25 46	202512 310-51300-31300	*	515.00
DEC25 DISSEM AGENT SRVCS
LNDS LANDINGS CDD	SRICE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/14/26	PAGE	4
*** CHECK DATES 08/01/2025 - 03/31/2026 ***	LANDINGS-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/01/25 46	202512 310-51300-42000	*	18.05
POSTAGE

-	-	-	- -	-	-	-	-	-	- - - - -	
			*						3,647.92	

GOVERNMENTAL MANAGEMENT SERVICES	4,451.39 000081

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/28/26 00001	1/01/26 47	202601 310-51300-34000
JAN26 MANAGEMENT FEES
1/01/26 47	202601 310-51300-35200
JAN26 WEBSITE ADMIN
1/01/26 47	202601 310-51300-35100
JAN26 INFO TECH
1/01/26 47	202601 310-51300-31300

	*					108.17	
	*					162.25	

-	

-	*

- - -	

-	

-	

-	

-	515.00

- - - - - -	

JAN26 DISSEM AGENT SRVCS

- - - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES	4,433.34 000082

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00013 12/15/25 12152025 202502 300-20700-10000	*	139,840.28
12.15 FY26 ASSESSMENTS

- - - - - - - -

LANDINGS CDD	139,840.28 000083
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/09/26 00014 12/01/25 12012025 202602 300-20700-10000	*	216,300.00
12.01 DIR ASSESSMENT KL
LANDINGS CDD	216,300.00 000084
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/23/26 00005	2/10/26 10262	202601 310-51300-31500	*	158.50
JAN GENERAL COUNSEL
CHIUMENTO LAW PLLC	158.50 000085
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/23/26 00001	2/01/26 48	202602 310-51300-34000	*	3,647.92
FEB26 MANAGEMENT FEES
2/01/26 48	202602 310-51300-35200	*	108.17
FEB26 WEBSITE ADMIN
2/01/26 48	202602 310-51300-35100	*	162.25
FEB26 INFO TECH
2/01/26 48	202602 310-51300-31300	*	515.00
FEB26 DISSEM AGENT SRVCS
GOVERNMENTAL MANAGEMENT SERVICES	4,433.34 000086
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/26 00005	3/06/26 10610	202602 310-51300-31500	*	410.00

- - - - - - - - 3/27/26 00001	- - - - - - - - 3/01/26 49
MAR26	CHIUMENTO LAW PLLC
- - - - - - - - - - - - - - - - - - - -
202603 310-51300-34000	-	-	-	-	-	-	-	-	-	-	- -
*	-	-	-	-	-	- - - - -	410.00
- - - - -	000087
- - -	
	3/01/26 49	202603 310-51300-35200											*						108.17			
	MAR26	WEBSITE ADMIN																				
	3/01/26 49	202603 310-51300-35100											*						162.25			
	MAR26	INFO TECH																				

FEB GENERAL COUNSEL

MANAGEMENT FEES

3,647.92

LNDS LANDINGS CDD	SRICE

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/14/26	PAGE	5
*** CHECK DATES 08/01/2025 - 03/31/2026 ***	LANDINGS-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/01/26 49	202603 310-51300-31300	*	515.00
MAR26 DISSEM AGENT SRVCS
3/01/26 49	202603 310-51300-51000	*	.03
OFFICE SUPPLIES
3/01/26 49	202603 310-51300-42000	*	53.34
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES	4,486.71 000088
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	621,813.10
TOTAL FOR REGISTER	621,813.10

LNDS LANDINGS CDD	SRICE

Section 2

Landings
Community Development District

Unaudited Financial Reporting
November 30, 2025

Table of Contents

	Balance Sheet

	General Fund

	Debt Service Series 2024

	Debt Service Series 2025

	Capital Projects Fund

	Month to Month

	Long Term Debt 

	Assessment Receipts Schedule

Landings
Community Development District Combined Balance Sheet November 30, 2025

	General		Debt	Capital Projects		Totals	
	Fund		Service Funds		Fund		Governmental Funds	
Assets:									
Cash:
Operating Account	
$	
220,083	
$	
-	
$	
-	
$	
220,083	
Due from Developer	$	-	$	-	$	-	$	-	
Due from General Fund	$	-	$	159,084	$	-	$	159,084	
Prepaid Expenses	$	-	$	-	$	-	$	-	
Investments:									
Series 2024									
Reserve	$	-	$	490,975	$	-	$	490,975	
Revenue	$	-	$	22,824	$	-	$	22,824	
Interest	$	-	$	-	$	-	$	-	
Acquisition & Construction	$	-	$	-	$	6,915	$	6,915	
Cost of Issuance	$	-	$	-	$	-	$	-	
Series 2025									
Reserve	$	-	$	432,600	$	-	$	432,600	
Revenue	$	-	$	1,768	$	-	$	1,768	
Interest	$	-	$	-	$	-	$	-	
Acquisition & Construction	$	-	$	-	$	1,462	$	1,462	
Cost of Issuance	$	-	$	-	$	2,213	$	2,213	
Total Assets	$	220,083	$	1,107,251	$	10,590	$	1,337,924	
Liabilities:									
Accounts Payable	$	4,439	$	-	$	-	$	4,439	
Due to Debt Service	$	159,084	$	-	$	-	$	159,084	
Due to Capital	$	-	$	-	$	-	$	-	
FICA Payable	$	-	$	-	$	-	$	-	
Total Liabilites	$	163,523	$	-	$	-	$	163,523	
Fund Balance:									
Unassigned	$	56,560	$	-	$	-	$	56,560	
Restricted for Debt Service									
Series 2024	$	-	$	672,883	$	-	$	672,883	
Series 2025	$	-	$	434,368	$	-	$	434,368	
Restricted for Capital Projects									
Series 2024	$	-	$	-	$	6,915	$	6,915	
Series 2025	$	-	$	-	$	3,676	$	3,676	
Total Fund Balances	$	56,560	$	1,107,251	$	10,590	$	1,174,401	
									
Total Liabilities & Fund Balance	$	220,083	$	1,107,251	$	10,590	$	1,337,924	

Landings
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:					
Developer Contributions	$	-	$	-	$	-	$	-	
Assessments Direct-Administrative	$	75,320	$	19,011	$	19,011	$	-	
Assessments Tax Collector-North Tract	$	51,439	$	-	$	-	$	-	
Assessments Direct-North Tract	$	93,578	$	46,789	$	46,789	$	-	
Total Revenues	$	220,337	$	65,801	$	65,801	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	-	$	2,000	
FICA Expenses	$	918	$	153	$	-	$	153	
Engineering	$	15,000	$	2,500	$	-	$	2,500	
Attorney	$	25,000	$	4,167	$	-	$	4,167	
Assessment Administration	$	5,408	$	5,408	$	-	$	5,408	
Annual Audit	$	6,000	$	6,000	$	-	$	6,000	
Arbitrage	$	900	$	150	$	-	$	150	
Dissemination	$	6,180	$	1,030	$	1,030	$	-	
Trustee Fees	$	8,040	$	1,340	$	3,185	$	(1,845)	
Management Fees	$	43,775	$	7,296	$	7,296	$	(0)	
Information Technology	$	1,947	$	325	$	325	$	-	
Website Maintenance	$	1,298	$	216	$	216	$	(0)	
Telephone	$	300	$	50	$	-	$	50	
Postage & Delivery	$	1,000	$	167	$	115	$	51	
Insurance	$	6,613	$	6,613	$	5,732	$	881	
Copies	$	500	$	83	$	-	$	83	
Legal Advertising	$	10,000	$	1,667	$	-	$	1,667	
Contingencies	$	2,500	$	417	$	87	$	330	
Office Supplies	$	625	$	104	$	0	$	104	
Travel Per Diem	$	660	$	110	$	-	$	110	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	148,837	$	39,969	$	18,161	$	21,808	

Operations and Maintenance:					
Field Management	$	7,500	$	1,250	$	-	$	1,250	
Landscape Maintenance Irrigation Repairs
Lake Maintenance	$	50,000

$	10,000	$	8,333
$	-
$	1,667	$	-
$	-
$	-	$	8,333
$	-
$	1,667	
Electric	$	-	$	-	$	-	$	-	
Water - Irrigation Usage	$	-	$	-	$	-	$	-	
Repairs & Maintenance	$	-	$	-	$	-	$	-	
Contingency	$	4,000	$	667	$	-	$	667	

Landings
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	
					
Total Operations & Maintenance:	$	71,500	$	11,917	$	-	$	11,917	
					
Total Expenditures:	$	220,337	$	51,886	$	18,161	$	14,250	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	47,639		
					
Fund Balance - Beginning	$	-		$	8,921		
					
Fund Balance - Ending	$	-		$	56,560		

Landings
Community Development District Debt Service Fund Series 2024
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:					
Assessments Direct	$	318,168	$	159,084	$	159,084	$	-	
Assessments - Tax Collector North Tract	$	172,807	$	-	$	-	$	-	
Interest	$	15,000	$	2,500	$	4,799	$	2,299	
Total Revenues	$	505,975	$	161,584	$	163,883	$	2,299	

Expenditures:					
Series 2024
Interest Expense 11/1	

$	197,388	

$	197,388	

$	197,388	

$	-	
Interest Expense 5/1	$	197,388	$	-	$	-	$	-	
Principal Expense 5/1	$	95,000	$	-	$	-	$	-	
Total Expenditures	$	489,776	$	197,388	$	197,388	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	16,199		$	(33,505)		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	-	$	-	
Interfund Transfer Out	$	5,000	$	833	$	(3,318)	$	(4,152)	
Total Other Financing Sources/(Uses)	$	5,000	$	833	$	(3,318)	$	(4,152)	
					
Net Change in Fund Balance	$	21,199		$	(36,823)		
					
Fund Balance - Beginning	$	245,166		$	709,706		
					
Fund Balance - Ending	$	271,365		$	672,883		

Landings
Community Development District Debt Service Fund Series 2025
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:					
Assessments Direct - North Tract	$	432,600	$	-	$	-	$	-	
Interest	$	15,000	$	2,500	$	3,748	$	1,248	
Total Revenues	$	447,600	$	2,500	$	3,748	$	1,248	

Expenditures:					
Series 2025
Interest Expense 11/1	

$	197,388	

$	197,388	

$	120,826	

$	76,562	
Interest Expense 5/1	$	197,388	$	-	$	-	$	-	
Principal Expense 5/1	$	95,000	$	-	$	-	$	-	
Total Expenditures	$	489,776	$	197,388	$	120,826	$	76,562	
					
Excess (Deficiency) of Revenues over Expenditures	$	(42,176)		$	(117,078)		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	-	$	-	
Interfund Transfer Out	$	5,000	$	833	$	(2,924)	$	(3,757)	
Total Other Financing Sources/(Uses)	$	5,000	$	833	$	(2,924)	$	(3,757)	
					
Net Change in Fund Balance	$	(37,176)		$	(120,001)		
					
Fund Balance - Beginning	$	972		$	554,369		
					
Fund Balance - Ending	$	(31,204)		$	434,368		

Landings
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

	Series			Series		
		2024			2025		

Revenues:							
Interest	$		29	$		9,116	
Total Revenues	$		29	$		9,116	

Expenditures:							

Capital Outlay - Cost of Issuance	
$	
-	
$	-	
Capital Outlay	$	-	$	2,328,409	
Transfer Out	$	-	$	-	
Total Expenditures	$	-	$	2,328,409	
				
Excess (Deficiency) of Revenues over Expenditures	$	29	$	(2,319,293)	

Other Financing Sources/(Uses):				
Bond Proceeds	$	-	$	-	
Transfer In	$	3,318	$	2,924	
Total Other Financing Sources/(Uses)	$	3,318	$	2,924	
				
Net Change in Fund Balance	$	3,347	$	(2,316,370)	

Fund Balance - Beginning	$	3,567	$	2,320,045	

Fund Balance - Ending	$	6,915	$	3,676

Landings
Community Development District Month to Month

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

Revenues:

Developer Contributions Assessments Direct-Administrative
Assessments Tax Collector-North Tract Assessments Direct-North Tract

$	-  $
$	19,011  $
$	-  $
$	-  $

-  $
-  $
-  $
46,789  $

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

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

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

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

-  $	-
-  $	19,011
-  $	-
-  $	46,789

Total Revenues	$	19,011  $	46,789  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	65,801

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Attorney
Assessment Roll Administration Annual Audit
Arbitrage Dissemination Trustee Fees Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Copies
Legal Advertising Contingencies Office Supplies Travel Per Diem
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $
$	515  $
$	3,185  $
$	3,648  $
$	162  $
$	108  $
$	-  $
$	110  $
$	5,732  $
$	-  $
$	-  $
$	44  $
$	0  $
$	-  $
$	-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
5  $
-  $
-  $
-  $
43  $
0  $
-  $
175  $

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

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

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

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

-  $	-
-  $	-
-  $	-
-  $	-
-  $	-
-  $	-
-  $	-
-  $	1,030
-  $	3,185
-  $	7,296
-  $	325
-  $	216
-  $	-
-  $	115
-  $	5,732
-  $	-
-  $	-
-  $	87
-  $	0
-  $	-
-  $	175

Total General & Administrative Expenditures	$	13,504  $	4,657  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	18,161

Operation and Maintenance

Field Management Landscape Maintenance Irrigation Repairs
Lake Maintenance Electric
Water - Irrigation Usage Repairs & Maintenance Contingency

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

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

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

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

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

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

Excess (Deficiency) of Revenues over Expenditures	$	5,507  $	42,132  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	47,639

Total Expenditures:	$	13,504  $	4,657  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	18,161

Total Operations & Maintenance Expenditures:	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-

Landings
Community Development District Long Term Debt Report

Series 2024, Special Assessment Revenue Bonds

Interest Rate:	5.0%, 5.80%
Maturity Date:	5/1/2055
Reserve Fund Definition	Maximum Annual Debt Service Reserve Fund Requirement		$490,975
Reserve Fund Balance	$490,975

Bonds Outstanding - 06/26/24	$7,020,000	
Current Bonds Outstanding	$7,020,000	

Series 2025, Special Assessment Revenue Bonds

Interest Rate:	4.8%, 6.0%
Maturity Date:	5/1/2055
Reserve Fund Definition	Maximum Annual Debt Service Reserve Fund Requirement		$432,600
Reserve Fund Balance	$432,600

Bonds Outstanding - 06/26/25	$6,085,000	
Current Bonds Outstanding	$6,085,000	

Landings
Community Development District Special Assessment Receipts Fiscal Year 2026

ON ROLL ASSESSMENTS
Gross Assessments  $  54,723.09  $	183,837.04  $	238,560.13	
Net Assessments	$  51,439.70  $	172,806.82  $	224,246.52	

Date	Distribution	Gross Amount	Discount/Penalty	Commision	Interest	Net Receipts	General Fund	Debt Service Series 2024	Total	
	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	
					$	-	$	-	$	-	$	-	
Total	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

23%	77%	100%

$	-
$	-
$	-
$	-
$	-

0%
$ 224,246.52

Net Percentage Collected Balance Remaining To Collect

DIRECT BILL ASSESSMENTS

JTL Grand Landings Development LLC
2026-01		
Net Assessments	
$	411,746.57	
$  93,578.77	
$	318,167.80	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
11/18/25	12/1/25	2173	$	205,873.29	$	205,873.28	$  46,789.39	$	159,083.90	
	2/1/26		$	102,936.64		$  23,394.69	$	79,541.95	
	5/1/26		$	102,936.64		$  23,394.69	$	79,541.95	
			$	411,746.57	$	205,873.28	$  93,578.77	$	318,167.80	

KL Seminole Trace
2026-02	LLC			
Net Assessments	
$	483,476.01	
$  50,876.01	
$	432,600.00	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2025 Debt Service	
12/1/25	$	241,738.01		$  25,438.01	$	216,300.00	
2/1/26	$	120,869.00		$  12,719.00	$	108,150.00	
5/1/26	$	120,869.00		$  12,719.00	$	108,150.00	
	$	483,476.01	$	-	$  50,876.01	$	432,600.00	

BRYNDOG PCP, LLC
2026-03			
Net Assessments	
$	5,431.80	
$	5,431.80	
$	-	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
12/1/25	$	2,715.90		$	2,715.90	$	-	
2/1/26	$	1,357.95		$	1,357.95	$	-	
5/1/26	$	1,357.95		$	1,357.95	$	-	
	$	5,431.80	$	-	$	5,431.80	$	-	

KL Seminole Trace LLC
2026-04			
Net Assessments	
$	19,011.31	
$  19,011.31	
$	-	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
10/27/25	12/1/25	44293	$	9,505.65	$	9,505.65	$	9,505.65	$	-	
10/27/25	2/1/26	44293	$	4,752.83	$	4,752.83	$	4,752.83	$	-	
10/27/25	5/1/26	44293	$	4,752.83	$	4,752.83	$	4,752.83	$	-	
			$	19,011.31	$	19,011.31	$  19,011.31	$	-	

Landings
Community Development District

Unaudited Financial Reporting
December 31, 2025

Table of Contents

	Balance Sheet

	General Fund

	Debt Service Series 2024

	Debt Service Series 2025

	Capital Projects Fund

	Month to Month

	Long Term Debt 

	Assessment Receipts Schedule

Landings
Community Development District Combined Balance Sheet December 31, 2025

General Fund

Debt Service Funds

Capital Projects Fund

Totals Governmental Funds

Assets:

Operating Account	$	64,166
Due from Developer	$	-
Due from General Fund	$	-
Prepaid Expenses	$	-
Investments:	$	-
$	-
$	-
$	-	$	-
$	-
$	-
$	-	$	64,166
$	-
$	-
$	-	
Series 2024
Reserve	$	-	
$	490,975	
$	-	
$	490,975	
Revenue	$	-	$	215,132	$	-	$	215,132	
Interest	$	-	$	-	$	-	$	-	
Acquisition & Construction	$	-	$	-	$	8,447	$	8,447	
Cost of Issuance	$	-	$	-	$	-	$	-	
Reserve	$	-	$	432,600	$	-	$	432,600	
Revenue	$	-	$	1,798	$	-	$	1,798	
Interest	$	-	$	-	$	-	$	-	
Acquisition & Construction	$	-	$	-	$	2,799	$	2,799	
Cost of Issuance	$	-	$	-	$	2,220	$	2,220	
Total Assets	$	64,166	$	1,140,505	$	13,466	$	1,218,137	
Liabilities:						
Accounts Payable	$	-	$	-	$	-	$	-	
Due to Debt Service	$	-	$	-	$	-	$	-	
Due to Capital	$	-	$	-	$	-	$	-	
FICA Payable	$	-	$	-	$	-	$	-	
Total Liabilites	$	-	$	-	$	-	$	-	
Fund Balance:
Unassigned	$	64,166
Restricted for Debt Service
Series 2024	$	-	
$	-

$	706,107	
$	-

$	-	
$	64,166

$	706,107	
Series 2025	$	-
Restricted for Capital Projects
Series 2024	$	-	$	434,398

$	-	$	-

$	8,447	$	434,398

$	8,447	
Series 2025	$	-	$	-	$	5,019	$	5,019	
Total Fund Balances	$	64,166	$	1,140,505	$	13,466	$	1,218,137	
					
Total Liabilities & Fund Balance	$	64,166	$	1,140,505	$	13,466	$	1,218,137	

Cash:

Series 2025

Landings
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/25	Thru 12/31/25	Variance	

Revenues:					
Assessments Direct-Administrative	$	75,320	$	21,727	$	21,727	$	-	
Assessments Tax Collector-North Tract	$	51,439	$	9,857	$	9,857	$	-	
Assessments Direct-North Tract	$	93,578	$	46,789	$	46,789	$	-	
Total Revenues	$	220,337	$	78,374	$	78,374	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	3,000	$	-	$	3,000	
FICA Expenses	$	918	$	230	$	-	$	230	
Engineering	$	15,000	$	3,750	$	-	$	3,750	
Attorney	$	25,000	$	6,250	$	473	$	5,777	
Assessment Administration	$	5,408	$	5,408	$	-	$	5,408	
Annual Audit	$	6,000	$	6,000	$	-	$	6,000	
Arbitrage	$	900	$	225	$	-	$	225	
Dissemination	$	6,180	$	1,545	$	1,545	$	-	
Trustee Fees	$	8,040	$	2,010	$	3,185	$	(1,175)	
Management Fees	$	43,775	$	10,944	$	10,944	$	(0)	
Information Technology	$	1,947	$	487	$	487	$	-	
Website Maintenance	$	1,298	$	324	$	325	$	(0)	
Telephone	$	300	$	75	$	-	$	75	
Postage & Delivery	$	1,000	$	250	$	133	$	117	
Insurance	$	6,613	$	6,613	$	5,732	$	881	
Copies	$	500	$	125	$	-	$	125	
Legal Advertising	$	10,000	$	2,500	$	-	$	2,500	
Contingencies	$	2,500	$	625	$	130	$	495	
Office Supplies	$	625	$	156	$	0	$	156	
Travel Per Diem	$	660	$	165	$	-	$	165	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	148,837	$	50,856	$	23,128	$	27,727	

Operations and Maintenance:					
Field Management	$	7,500	$	1,875	$	-	$	1,875	
Landscape Maintenance	$	50,000	$	12,500	$	-	$	12,500	
Irrigation Repairs	$	-	$	-	$	-	$	-	
Lake Maintenance	$	10,000	$	2,500	$	-	$	2,500	
Electric	$	-	$	-	$	-	$	-	
Water - Irrigation Usage	$	-	$	-	$	-	$	-	
Repairs & Maintenance	$	-	$	-	$	-	$	-	
Contingency	$	4,000	$	1,000	$	-	$	1,000	

Landings
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/25	Thru 12/31/25	Variance	
					
Total Operations & Maintenance:	$	71,500	$	17,875	$	-	$	17,875	
					
Total Expenditures:	$	220,337	$	68,731	$	23,128	$	21,375	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	55,245		
					
Fund Balance - Beginning	$	-		$	8,921		
					
Fund Balance - Ending	$	-		$	64,166		

Landings
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/25	Thru 12/31/25	Variance	

Revenues:					
Assessments Direct	$	318,168	$	159,084	$	159,084	$	-	
Assessments - Tax Collector North Tract	$	172,807	$	33,114	$	33,114	$	-	
Interest	$	15,000	$	3,750	$	6,421	$	2,671	
Total Revenues	$	505,975	$	195,948	$	198,619	$	2,671	

Expenditures:					
Series 2024
Interest Expense 11/1	

$	197,388	

$	197,388	

$	197,388	

$	-	
Interest Expense 5/1	$	197,388	$	-	$	-	$	-	
Principal Expense 5/1	$	95,000	$	-	$	-	$	-	
Total Expenditures	$	489,776	$	197,388	$	197,388	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	16,199		$	1,231		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	-	$	-	
Interfund Transfer Out	$	5,000	$	1,250	$	(4,830)	$	(6,080)	
Total Other Financing Sources/(Uses)	$	5,000	$	1,250	$	(4,830)	$	(6,080)	
					
Net Change in Fund Balance	$	21,199		$	(3,599)		
					
Fund Balance - Beginning	$	245,166		$	709,706		
					
Fund Balance - Ending	$	271,365		$	706,107		

Landings
Community Development District Debt Service Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/25	Thru 12/31/25	Variance	

Revenues:					
Assessments Direct - North Tract	$	432,600	$	-	$	-	$	-	
Interest	$	15,000	$	3,750	$	5,110	$	1,360	
Total Revenues	$	447,600	$	3,750	$	5,110	$	1,360	

Expenditures:					
Series 2025
Interest Expense 11/1	

$	120,826	

$	120,826	

$	120,826	

$	0	
Interest Expense 5/1	$	173,989	$	-	$	-	$	-	
Principal Expense 5/1	$	85,000	$	-	$	-	$	-	
Total Expenditures	$	379,815	$	120,826	$	120,826	$	0	
					
Excess (Deficiency) of Revenues over Expenditures	$	67,785		$	(115,715)		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	-	$	-	
Interfund Transfer Out	$	5,000	$	1,250	$	(4,256)	$	(5,506)	
Total Other Financing Sources/(Uses)	$	5,000	$	1,250	$	(4,256)	$	(5,506)	
					
Net Change in Fund Balance	$	72,785		$	(119,971)		
					
Fund Balance - Beginning	$	972		$	554,369		
					
Fund Balance - Ending	$	78,757		$	434,398		

Landings
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2025

	Series			Series		
		2024			2025		

Revenues:							
Interest	$		50	$		9,127	
Total Revenues	$		50	$		9,127	

Expenditures:							

Capital Outlay - Cost of Issuance	
$	
-	
$	-	
Capital Outlay	$	-	$	2,328,409	
Transfer Out	$	-	$	-	
Total Expenditures	$	-	$	2,328,409	
				
Excess (Deficiency) of Revenues over Expenditures	$	50	$	(2,319,282)	

Other Financing Sources/(Uses):				
Bond Proceeds	$	-	$	-	
Transfer In	$	4,830	$	4,256	
Total Other Financing Sources/(Uses)	$	4,830	$	4,256	
				
Net Change in Fund Balance	$	4,880	$	(2,315,027)	

Fund Balance - Beginning	$	3,567	$	2,320,045	

Fund Balance - Ending	$	8,447	$	5,019

Landings
Community Development District Month to Month

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

Revenues:

Assessments Direct-Administrative Assessments Tax Collector-North Tract Assessments Direct-North Tract

$	19,011  $
$	-  $
$	-  $

-  $
-  $
46,789  $

2,716  $	-  $
9,857  $	-  $
-  $	-  $

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

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

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

-  $	21,727
-  $	9,857
-  $	46,789

Total Revenues	$	19,011  $	46,789  $	12,573  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	78,374

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Attorney
Assessment Roll Administration Annual Audit
Arbitrage Dissemination Trustee Fees Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Copies
Legal Advertising Contingencies Office Supplies Travel Per Diem
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	-  $
$	473  $
$	-  $
$	-  $
$	-  $
$	515  $
$	3,185  $
$	3,648  $
$	162  $
$	108  $
$	-  $
$	110  $
$	5,732  $
$	-  $
$	-  $
$	44  $
$	0  $
$	-  $
$	-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
5  $
-  $
-  $
-  $
43  $
0  $
-  $
175  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
515  $	-  $
-  $	-  $
3,648  $	-  $
162  $	-  $
108  $	-  $
-  $	-  $
18  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
43  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

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

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

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

-  $	-
-  $	-
-  $	-
-  $	473
-  $	-
-  $	-
-  $	-
-  $	1,545
-  $	3,185
-  $	10,944
-  $	487
-  $	325
-  $	-
-  $	133
-  $	5,732
-  $	-
-  $	-
-  $	130
-  $	0
-  $	-
-  $	175

Total General & Administrative Expenditures	$	13,977  $	4,657  $	4,494  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	23,128

Operation and Maintenance

Field Management Landscape Maintenance Irrigation Repairs
Lake Maintenance Electric
Water - Irrigation Usage Repairs & Maintenance Contingency

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

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

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

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

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

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

Excess (Deficiency) of Revenues over Expenditures	$	5,035  $	42,132  $	8,078  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	55,245

Total Expenditures:	$	13,977  $	4,657  $	4,494  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	23,128

Total Operations & Maintenance Expenditures:	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-

Landings
Community Development District Long Term Debt Report

Series 2024, Special Assessment Revenue Bonds

Interest Rate:	5.0%, 5.80%
Maturity Date:	5/1/2055
Reserve Fund Definition	Maximum Annual Debt Service Reserve Fund Requirement		$490,975
Reserve Fund Balance	$490,975

Bonds Outstanding - 06/26/24	$7,020,000	
Current Bonds Outstanding	$7,020,000	

Series 2025, Special Assessment Revenue Bonds

Interest Rate:	4.8%, 6.0%
Maturity Date:	5/1/2055
Reserve Fund Definition	Maximum Annual Debt Service Reserve Fund Requirement		$432,600
Reserve Fund Balance	$432,600

Bonds Outstanding - 06/26/25	$6,085,000	
Current Bonds Outstanding	$6,085,000	

Landings
Community Development District Special Assessment Receipts Fiscal Year 2026

ON ROLL ASSESSMENTS
Gross Assessments  $  54,723.09  $	183,837.04  $	238,560.13	
Net Assessments	$  51,439.70  $	172,806.82  $	224,246.52	

Date	Distribution	Gross Amount	Discount/Penalty	Commision	Interest	Net Receipts	General Fund	Debt Service Series 2024	Total	

11/26/25	
Check 69773	
$	42,970.71	
$	-	
$	-	
$	-	
$	42,970.71	
$	9,857.01	
$	33,113.70	
$  42,970.71	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
			$	-	$	-	$	-	$	-	$	-	$	-	$	-	
			$	-	$	-	$	-	$	-	$	-	$	-	$	-	
			$	-	$	-	$	-	$	-	$	-	$	-	$	-	
						$	-	$	-	$	-	$	-	
	Total	$	42,970.71	$	-	$	-	$	-	$	42,970.71	$	9,857.01	$	33,113.70	$  42,970.71	

23%	77%	100%

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

19%
$ 181,275.81

Net Percentage Collected Balance Remaining To Collect

DIRECT BILL ASSESSMENTS

JTL Grand Landings Development LLC
2026-01		
Net Assessments	
$	411,746.56	
$  93,578.76	
$	318,167.80	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
11/18/25	12/1/25	2173	$	205,873.28	$	205,873.28	$  46,789.38	$	159,083.90	
	2/1/26		$	102,936.64		$  23,394.69	$	79,541.95	
	5/1/26		$	102,936.64		$  23,394.69	$	79,541.95	
			$	411,746.56	$	205,873.28	$  93,578.76	$	318,167.80	

KL Seminole Trace
2026-02	LLC			
Net Assessments	
$	483,476.01	
$  50,876.01	
$	432,600.00	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2025 Debt Service	
12/1/25	$	241,738.01		$  25,438.01	$	216,300.00	
2/1/26	$	120,869.00		$  12,719.00	$	108,150.00	
5/1/26	$	120,869.00		$  12,719.00	$	108,150.00	
	$	483,476.01	$	-	$  50,876.01	$	432,600.00	

BRYNDOG PCP, LLC
2026-03			
Net Assessments	
$	5,431.80	
$	5,431.80	
$	-	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
12/1/25	12/1/25	1408	$	2,715.90	$	2,715.90	$	2,715.90	$	-	
	2/1/26		$	1,357.95		$	1,357.95	$	-	
	5/1/26		$	1,357.95		$	1,357.95	$	-	
			$	5,431.80	$	2,715.90	$	5,431.80	$	-	

KL Seminole Trace LLC
2026-04			
Net Assessments	
$	19,011.31	
$  19,011.31	
$	-	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
10/27/25	12/1/25	44293	$	9,505.65	$	9,505.65	$	9,505.65	$	-	
10/27/25	2/1/26	44293	$	4,752.83	$	4,752.83	$	4,752.83	$	-	
10/27/25	5/1/26	44293	$	4,752.83	$	4,752.83	$	4,752.83	$	-	
			$	19,011.31	$	19,011.31	$  19,011.31	$	-	

Landings
Community Development District

Unaudited Financial Reporting
February 28, 2026

Table of Contents

	Balance Sheet

	General Fund

	Debt Service Series 2024

	Debt Service Series 2025

	Capital Projects Fund

	Month to Month

	Long Term Debt 

	Assessment Receipts Schedule

Landings
Community Development District Combined Balance Sheet February 28, 2026

General Fund

Debt Service Funds

Capital Projects Fund

Totals Governmental Funds

Assets:
Cash:
Operating Account Due from Developer
Due from General Fund
Prepaid Expenses Investments:
Series 2024 Reserve Revenue Interest
Acquisition & Construction Cost of Issuance
Series 2025 Reserve Revenue Interest
Acquisition & Construction Cost of Issuance

226,414
- 79,542
-

490,975
356,051
- 11,452
-

432,600
218,108
- 7,651
-

Total Assets	$	226,414	$	1,577,276	$	19,103	$	1,822,793

$	226,414
$	-
$	-
$	-	$	-
$	-
$	79,542
$	-	$	-
$	-
$	-
$	-	$
$
$
$	

$	-	
$	490,975	
$	-	
$	
$	-	$	356,051	$	-	$	
$	-	$	-	$	-	$	
$	-	$	-	$	11,452	$	
$	-	$	-	$	-	$	
$	-	$	432,600	$	-	$	
$	-	$	218,108	$	-	$	
$	-	$	-	$	-	$	
$	-	$	-	$	7,651	$	
$	-	$	-	$	-	$	

Liabilities:
Accounts Payable	$	-
Due to Debt Service	$	79,542
Due to Capital	$	-
FICA Payable	$	-	$	-
$	-
$	-
$	-	$	-
$	-
$	-
$	-	$	-
$	79,542
$	-
$	-	
Total Liabilites	$	79,542	$	-	$	-	$	79,542	
Fund Balance:
Unassigned	$	146,872
Restricted for Debt Service
Series 2024	$	-	
$	-

$	926,568	
$	-

$	-	
$	146,872

$	926,568	
Series 2025	$	-
Restricted for Capital Projects
Series 2024	$	-	$	650,708

$	-	$	-

$	11,452	$	650,708

$	11,452	
Series 2025	$	-	$	-	$	7,651	$	7,651	
Total Fund Balances	$	146,872	$	1,577,276	$	19,103	$	1,743,251	
					
Total Liabilities & Fund Balance	$	226,414	$	1,577,276	$	19,103	$	1,822,793	

Landings
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues:					
Assessments Direct-Administrative	$	75,320	$	48,523	$	48,523	$	-	
Assessments Tax Collector-North Tract	$	51,439	$	51,439	$	51,484	$	45	
Assessments Direct-North Tract	$	93,578	$	70,184	$	70,184	$	-	
Total Revenues	$	220,337	$	170,146	$	170,191	$	45	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	5,000	$	-	$	5,000	
FICA Expenses	$	918	$	383	$	-	$	383	
Engineering	$	15,000	$	6,250	$	-	$	6,250	
Attorney	$	25,000	$	10,417	$	631	$	9,785	
Assessment Administration	$	5,408	$	5,408	$	-	$	5,408	
Annual Audit	$	6,000	$	6,000	$	-	$	6,000	
Arbitrage	$	900	$	375	$	-	$	375	
Dissemination	$	6,180	$	2,575	$	2,575	$	-	
Trustee Fees	$	8,040	$	3,185	$	3,185	$	-	
Management Fees	$	43,775	$	18,240	$	18,240	$	(0)	
Information Technology	$	1,947	$	811	$	811	$	-	
Website Maintenance	$	1,298	$	541	$	541	$	(0)	
Telephone	$	300	$	125	$	-	$	125	
Postage & Delivery	$	1,000	$	417	$	133	$	283	
Insurance	$	6,613	$	6,613	$	5,732	$	881	
Copies	$	500	$	208	$	-	$	208	
Legal Advertising	$	10,000	$	4,167	$	-	$	4,167	
Contingencies	$	2,500	$	1,042	$	216	$	825	
Office Supplies	$	625	$	260	$	0	$	260	
Travel Per Diem	$	660	$	275	$	-	$	275	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	148,837	$	72,464	$	32,240	$	40,224	

Operations and Maintenance:					
Field Management	$	7,500	$	3,125	$	-	$	3,125	
Landscape Maintenance	$	50,000	$	20,833	$	-	$	20,833	
Irrigation Repairs	$	-	$	-	$	-	$	-	
Lake Maintenance	$	10,000	$	4,167	$	-	$	4,167	
Electric	$	-	$	-	$	-	$	-	
Water - Irrigation Usage	$	-	$	-	$	-	$	-	
Repairs & Maintenance	$	-	$	-	$	-	$	-	
Contingency	$	4,000	$	1,667	$	-	$	1,667	

Landings
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/26	Thru 02/28/26	Variance	
					
Total Operations & Maintenance:	$	71,500	$	29,792	$	-	$	29,792	
					
Total Expenditures:	$	220,337	$	102,256	$	32,240	$	70,016	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	137,951		
					
Fund Balance - Beginning	$	-		$	8,921		
					
Fund Balance - Ending	$	-		$	146,872		

Landings
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues:					
Assessments Direct	$	318,168	$	238,626	$	238,626	$	-	
Assessments - Tax Collector North Tract	$	172,807	$	172,807	$	172,954	$	147	
Interest	$	15,000	$	6,250	$	10,449	$	4,199	
Total Revenues	$	505,975	$	417,683	$	422,029	$	4,346	

Expenditures:					
Series 2024
Interest Expense 11/1	

$	197,388	

$	197,388	

$	197,388	

$	-	
Interest Expense 5/1	$	197,388	$	-	$	-	$	-	
Principal Expense 5/1	$	95,000	$	-	$	-	$	-	
Total Expenditures	$	489,776	$	197,388	$	197,388	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	16,199		$	224,641		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	-	$	-	
Interfund Transfer Out	$	5,000	$	2,083	$	(7,780)	$	(9,863)	
Total Other Financing Sources/(Uses)	$	5,000	$	2,083	$	(7,780)	$	(9,863)	
					
Net Change in Fund Balance	$	21,199		$	216,861		
					
Fund Balance - Beginning	$	245,166		$	709,706		
					
Fund Balance - Ending	$	271,365		$	926,568		

Landings
Community Development District Debt Service Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/26	Thru 02/28/26	Variance	

Revenues:					
Assessments Direct - SW Tract	$	432,600	$	216,300	$	216,300	$	-	
Interest	$	15,000	$	6,250	$	7,720	$	1,470	
Total Revenues	$	447,600	$	222,550	$	224,020	$	1,470	

Expenditures:					
Series 2025
Interest Expense 11/1	

$	120,826	

$	120,826	

$	120,826	

$	0	
Interest Expense 5/1	$	173,989	$	-	$	-	$	-	
Principal Expense 5/1	$	85,000	$	-	$	-	$	-	
Total Expenditures	$	379,815	$	120,826	$	120,826	$	0	
					
Excess (Deficiency) of Revenues over Expenditures	$	67,785		$	103,195		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	-	$	-	
Interfund Transfer Out	$	5,000	$	2,083	$	(6,855)	$	(8,938)	
Total Other Financing Sources/(Uses)	$	5,000	$	2,083	$	(6,855)	$	(8,938)	
					
Net Change in Fund Balance	$	72,785		$	96,340		
					
Fund Balance - Beginning	$	972		$	554,369		
					
Fund Balance - Ending	$	78,757		$	650,708		

Landings
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2026

	Series			Series		
		2024			2025		

Revenues:							
Interest	$		104	$		9,160	
Total Revenues	$		104	$		9,160	

Expenditures:							

Capital Outlay - Cost of Issuance	
$	
-	
$	-	
Capital Outlay	$	-	$	2,328,409	
Transfer Out	$	-	$	-	
Total Expenditures	$	-	$	2,328,409	
				
Excess (Deficiency) of Revenues over Expenditures	$	104	$	(2,319,249)	

Other Financing Sources/(Uses):				
Bond Proceeds	$	-	$	-	
Transfer In	$	7,780	$	6,855	
Total Other Financing Sources/(Uses)	$	7,780	$	6,855	
				
Net Change in Fund Balance	$	7,884	$	(2,312,394)	

Fund Balance - Beginning	$	3,567	$	2,320,045	

Fund Balance - Ending	$	11,452	$	7,651

Landings
Community Development District Month to Month

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

Revenues:

Assessments Direct-Administrative Assessments Tax Collector-North Tract Assessments Direct-North Tract

$	19,011  $
$	-  $
$	-  $

-  $
-  $
46,789  $

2,716  $
9,857  $
-  $

-  $
41,627  $
-  $

26,796  $
-  $
23,395  $

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

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

-  $	48,523
-  $	51,484
-  $	70,184

Total Revenues	$	19,011  $	46,789  $	12,573  $	41,627  $	50,191  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  170,191

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Attorney
Assessment Roll Administration Annual Audit
Arbitrage Dissemination Trustee Fees Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Copies
Legal Advertising Contingencies Office Supplies Travel Per Diem
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	-  $
$	473  $
$	-  $
$	-  $
$	-  $
$	515  $
$	3,185  $
$	3,648  $
$	162  $
$	108  $
$	-  $
$	110  $
$	5,732  $
$	-  $
$	-  $
$	44  $
$	0  $
$	-  $
$	-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
5  $
-  $
-  $
-  $
43  $
0  $
-  $
175  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
18  $
-  $
-  $
-  $
43  $
-  $
-  $
-  $

-  $
-  $
-  $
159  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
-  $
-  $
-  $
-  $
43  $
-  $
-  $
-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
-  $
-  $
-  $
-  $
43  $
-  $
-  $
-  $

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

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

-  $	-
-  $	-
-  $	-
-  $	631
-  $	-
-  $	-
-  $	-
-  $	2,575
-  $	3,185
-  $	18,240
-  $	811
-  $	541
-  $	-
-  $	133
-  $	5,732
-  $	-
-  $	-
-  $	216
-  $	0
-  $	-
-  $	175

Total General & Administrative Expenditures	$	13,977  $	4,657  $	4,494  $	4,635  $	4,476  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	32,240

Operation and Maintenance

Field Management Landscape Maintenance Irrigation Repairs
Lake Maintenance Electric
Water - Irrigation Usage Repairs & Maintenance Contingency

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

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

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

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

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

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

Excess (Deficiency) of Revenues over Expenditures	$	5,035  $	42,132  $	8,078  $	36,991  $	45,714  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  137,951

Total Expenditures:	$	13,977  $	4,657  $	4,494  $	4,635  $	4,476  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	32,240

Total Operations & Maintenance Expenditures:	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-

Landings
Community Development District Long Term Debt Report

Series 2024, Special Assessment Revenue Bonds

Interest Rate:	5.0%, 5.80%
Maturity Date:	5/1/2055
Reserve Fund Definition	Maximum Annual Debt Service Reserve Fund Requirement		$490,975
Reserve Fund Balance	$490,975

Bonds Outstanding - 06/26/24	$7,020,000	
Current Bonds Outstanding	$7,020,000	

Series 2025, Special Assessment Revenue Bonds

Interest Rate:	4.8%, 6.0%
Maturity Date:	5/1/2055
Reserve Fund Definition	Maximum Annual Debt Service Reserve Fund Requirement		$432,600
Reserve Fund Balance	$432,600

Bonds Outstanding - 06/26/25	$6,085,000	
Current Bonds Outstanding	$6,085,000	

Landings
Community Development District Special Assessment Receipts Fiscal Year 2026

ON ROLL ASSESSMENTS
Gross Assessments  $  54,723.09  $	183,837.04  $	238,560.13	
Net Assessments	$  51,439.70  $	172,806.82  $	224,246.52	

Date	Distribution	Gross Amount	Discount/Penalty	Commision	Interest	Net Receipts	General Fund	Debt Service Series 2024	Total	

11/26/25	
Check 69773	
$	42,970.71	
$	-	
$	-	
$	-	
$	42,970.71	
$	9,857.01	
$	33,113.70	
$  42,970.71	
12/15/25	Check 69919	$	185,170.19	$	-	$  (3,703.41)	$	-	$	181,466.78	$  41,626.50	$	139,840.28	$ 181,466.78	
			$	-	$	-	$	-	$	-	$	-	$	-	$	-	
			$	-	$	-	$	-	$	-	$	-	$	-	$	-	
			$	-	$	-	$	-	$	-	$	-	$	-	$	-	
						$	-	$	-	$	-	$	-	
	Total	$	228,140.90	$	-	$  (3,703.41)	$	-	$	224,437.49	$  51,483.51	$	172,953.98	$ 224,437.49	

23%	77%	100%

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

100%

0

Net Percentage Collected Balance Remaining To Collect

DIRECT BILL ASSESSMENTS

JTL Grand Landings Development LLC
2026-01		
Net Assessments	
$	411,746.56	
$  93,578.76	
$	318,167.80	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
11/18/25	12/1/25	2173	$	205,873.28	$	205,873.28	$  46,789.38	$	159,083.90	
2/13/26	2/1/26	2190	$	102,936.64	$	102,936.64	$  23,394.69	$	79,541.95	
	5/1/26		$	102,936.64		$  23,394.69	$	79,541.95	
			$	411,746.56	$	308,809.92	$  93,578.76	$	318,167.80	

KL Seminole Trace LLC
2026-02			
Net Assessments	
$	483,476.01	
$  50,876.01	
$	432,600.00	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2025 Debt Service	
2/3/26	12/1/25	46961	$	241,738.01	$	241,738.01	$  25,438.01	$	216,300.00	
	2/1/26		$	120,869.00		$  12,719.00	$	108,150.00	
	5/1/26		$	120,869.00		$  12,719.00	$	108,150.00	
			$	483,476.01	$	241,738.01	$  50,876.01	$	432,600.00	

BRYNDOG PCP, LLC
2026-03			
Net Assessments	
$	5,431.80	
$	5,431.80	
$	-	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
12/1/25	12/1/25	1408	$	2,715.90	$	2,715.90	$	2,715.90	$	-	
2/3/26	2/1/26	1416	$	1,357.95	$	1,357.95	$	1,357.95	$	-	
	5/1/26		$	1,357.95		$	1,357.95	$	-	
			$	5,431.80	$	4,073.85	$	5,431.80	$	-	

KL Seminole Trace LLC
2026-04			
Net Assessments	
$	19,011.31	
$  19,011.31	
$	-	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
10/27/25	12/1/25	44293	$	9,505.65	$	9,505.65	$	9,505.65	$	-	
10/27/25	2/1/26	44293	$	4,752.83	$	4,752.83	$	4,752.83	$	-	
10/27/25	5/1/26	44293	$	4,752.83	$	4,752.83	$	4,752.83	$	-	
			$	19,011.31	$	19,011.31	$  19,011.31	$	-	

Landings
Community Development District

Unaudited Financial Reporting
March 31, 2026

Table of Contents

	Balance Sheet

	General Fund

	Debt Service Series 2024

	Debt Service Series 2025

	Capital Projects Fund

	Month to Month

	Long Term Debt 

	Assessment Receipts Schedule

Landings
Community Development District Combined Balance Sheet
March 31, 2026

General Fund

Debt Service Funds

Capital Projects Fund

Totals Governmental Funds

Assets:
Cash:
Operating Account Due from Developer
Due from General Fund
Prepaid Expenses Investments:
Series 2024 Reserve Revenue Interest
Acquisition & Construction Cost of Issuance
Series 2025 Reserve Revenue Interest
Acquisition & Construction Cost of Issuance

221,474
- 79,542
-

490,975
356,871
- 12,799
-

432,600
218,486
- 8,832
-

Total Assets	$	221,474	$	1,578,475	$	21,631	$	1,821,579

$	221,474
$	-
$	-
$	-	$	-
$	-
$	79,542
$	-	$	-
$	-
$	-
$	-	$
$
$
$	

$	-	
$	490,975	
$	-	
$	
$	-	$	356,871	$	-	$	
$	-	$	-	$	-	$	
$	-	$	-	$	12,799	$	
$	-	$	-	$	-	$	
$	-	$	432,600	$	-	$	
$	-	$	218,486	$	-	$	
$	-	$	-	$	-	$	
$	-	$	-	$	8,832	$	
$	-	$	-	$	-	$	

Liabilities:
Accounts Payable	$	-
Due to Debt Service	$	79,542
Due to Capital	$	-
FICA Payable	$	-	$	-
$	-
$	-
$	-	$	-
$	-
$	-
$	-	$	-
$	79,542
$	-
$	-	
Total Liabilites	$	79,542	$	-	$	-	$	79,542	
Fund Balance:
Unassigned	$	141,932
Restricted for Debt Service
Series 2024	$	-	
$	-

$	927,388	
$	-

$	-	
$	141,932

$	927,388	
Series 2025	$	-
Restricted for Capital Projects
Series 2024	$	-	$	651,086

$	-	$	-

$	12,799	$	651,086

$	12,799	
Series 2025	$	-	$	-	$	8,832	$	8,832	
Total Fund Balances	$	141,932	$	1,578,475	$	21,631	$	1,742,037	
					
Total Liabilities & Fund Balance	$	221,474	$	1,578,475	$	21,631	$	1,821,579	

Landings
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Revenues:					
Assessments Direct-Administrative	$	75,320	$	48,523	$	48,523	$	-	
Assessments Tax Collector-North Tract	$	51,439	$	51,439	$	51,484	$	45	
Assessments Direct-North Tract	$	93,578	$	70,184	$	70,184	$	-	
Total Revenues	$	220,337	$	170,146	$	170,191	$	45	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	-	$	6,000	
FICA Expenses	$	918	$	459	$	-	$	459	
Engineering	$	15,000	$	7,500	$	-	$	7,500	
Attorney	$	25,000	$	12,500	$	1,041	$	11,459	
Assessment Administration	$	5,408	$	5,408	$	-	$	5,408	
Annual Audit	$	6,000	$	6,000	$	-	$	6,000	
Arbitrage	$	900	$	450	$	-	$	450	
Dissemination	$	6,180	$	3,090	$	3,090	$	-	
Trustee Fees	$	8,040	$	3,185	$	3,185	$	-	
Management Fees	$	43,775	$	21,888	$	21,888	$	(0)	
Information Technology	$	1,947	$	974	$	974	$	-	
Website Maintenance	$	1,298	$	649	$	649	$	(0)	
Telephone	$	300	$	150	$	-	$	150	
Postage & Delivery	$	1,000	$	500	$	187	$	313	
Insurance	$	6,613	$	6,613	$	5,732	$	881	
Copies	$	500	$	250	$	-	$	250	
Legal Advertising	$	10,000	$	5,000	$	-	$	5,000	
Contingencies	$	2,500	$	1,250	$	260	$	990	
Office Supplies	$	625	$	312	$	0	$	312	
Travel Per Diem	$	660	$	330	$	-	$	330	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	148,837	$	82,681	$	37,180	$	45,501	

Operations and Maintenance:					
Field Management	$	7,500	$	3,750	$	-	$	3,750	
Landscape Maintenance	$	50,000	$	25,000	$	-	$	25,000	
Irrigation Repairs	$	-	$	-	$	-	$	-	
Lake Maintenance	$	10,000	$	5,000	$	-	$	5,000	
Electric	$	-	$	-	$	-	$	-	
Water - Irrigation Usage	$	-	$	-	$	-	$	-	
Repairs & Maintenance	$	-	$	-	$	-	$	-	
Contingency	$	4,000	$	2,000	$	-	$	2,000	

Landings
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/26	Thru 03/31/26	Variance	
					
Total Operations & Maintenance:	$	71,500	$	35,750	$	-	$	35,750	
					
Total Expenditures:	$	220,337	$	118,431	$	37,180	$	81,251	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	133,011		
					
Fund Balance - Beginning	$	-		$	8,921		
					
Fund Balance - Ending	$	-		$	141,932		

Landings
Community Development District Debt Service Fund Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Revenues:					
Assessments Direct	$	318,168	$	238,626	$	238,626	$	-	
Assessments - Tax Collector North Tract	$	172,807	$	172,807	$	172,954	$	147	
Interest	$	15,000	$	7,500	$	12,587	$	5,087	
Total Revenues	$	505,975	$	418,933	$	424,166	$	5,233	

Expenditures:					
Series 2024
Interest Expense 11/1	

$	197,388	

$	197,388	

$	197,388	

$	-	
Interest Expense 5/1	$	197,388	$	-	$	-	$	-	
Principal Expense 5/1	$	95,000	$	-	$	-	$	-	
Total Expenditures	$	489,776	$	197,388	$	197,388	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	16,199		$	226,779		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	-	$	-	
Interfund Transfer Out	$	5,000	$	2,500	$	(9,097)	$	(11,597)	
Total Other Financing Sources/(Uses)	$	5,000	$	2,500	$	(9,097)	$	(11,597)	
					
Net Change in Fund Balance	$	21,199		$	217,682		
					
Fund Balance - Beginning	$	245,166		$	709,706		
					
Fund Balance - Ending	$	271,365		$	927,388		

Landings
Community Development District Debt Service Fund Series 2025
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

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

Revenues:					
Assessments Direct - SW Tract	$	432,600	$	216,300	$	216,300	$	-	
Interest	$	15,000	$	7,500	$	9,258	$	1,758	
Total Revenues	$	447,600	$	223,800	$	225,558	$	1,758	

Expenditures:					
Series 2025
Interest Expense 11/1	

$	120,826	

$	120,826	

$	120,826	

$	0	
Interest Expense 5/1	$	173,989	$	-	$	-	$	-	
Principal Expense 5/1	$	85,000	$	-	$	-	$	-	
Total Expenditures	$	379,815	$	120,826	$	120,826	$	0	
					
Excess (Deficiency) of Revenues over Expenditures	$	67,785		$	104,733		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	-	$	-	
Interfund Transfer Out	$	5,000	$	2,500	$	(8,015)	$	(10,515)	
Total Other Financing Sources/(Uses)	$	5,000	$	2,500	$	(8,015)	$	(10,515)	
					
Net Change in Fund Balance	$	72,785		$	96,717		
					
Fund Balance - Beginning	$	972		$	554,369		
					
Fund Balance - Ending	$	78,757		$	651,086		

Landings
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

	Series			Series		
		2024			2025		

Revenues:							
Interest	$		135	$		9,180	
Total Revenues	$		135	$		9,180	

Expenditures:							

Capital Outlay - Cost of Issuance	
$	
-	
$	-	
Capital Outlay	$	-	$	2,328,409	
Transfer Out	$	-	$	-	
Total Expenditures	$	-	$	2,328,409	
				
Excess (Deficiency) of Revenues over Expenditures	$	135	$	(2,319,229)	

Other Financing Sources/(Uses):				
Bond Proceeds	$	-	$	-	
Transfer In	$	9,097	$	8,015	
Total Other Financing Sources/(Uses)	$	9,097	$	8,015	
				
Net Change in Fund Balance	$	9,232	$	(2,311,214)	

Fund Balance - Beginning	$	3,567	$	2,320,045	

Fund Balance - Ending	$	12,799	$	8,832

Landings
Community Development District Month to Month

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

Revenues:

Assessments Direct-Administrative Assessments Tax Collector-North Tract Assessments Direct-North Tract

$	19,011  $
$	-  $
$	-  $

-  $
-  $
46,789  $

2,716  $
9,857  $
-  $

-  $
41,627  $
-  $

26,796  $
-  $
23,395  $

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

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

-  $	48,523
-  $	51,484
-  $	70,184

Total Revenues	$	19,011  $	46,789  $	12,573  $	41,627  $	50,191  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  170,191

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Attorney
Assessment Roll Administration Annual Audit
Arbitrage Dissemination Trustee Fees Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Copies
Legal Advertising Contingencies Office Supplies Travel Per Diem
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	-  $
$	473  $
$	-  $
$	-  $
$	-  $
$	515  $
$	3,185  $
$	3,648  $
$	162  $
$	108  $
$	-  $
$	110  $
$	5,732  $
$	-  $
$	-  $
$	44  $
$	0  $
$	-  $
$	-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
5  $
-  $
-  $
-  $
43  $
0  $
-  $
175  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
18  $
-  $
-  $
-  $
43  $
-  $
-  $
-  $

-  $
-  $
-  $
159  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
-  $
-  $
-  $
-  $
43  $
-  $
-  $
-  $

-  $
-  $
-  $
410  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
-  $
-  $
-  $
-  $
43  $
-  $
-  $
-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
515  $
-  $
3,648  $
162  $
108  $
-  $
53  $
-  $
-  $
-  $
43  $
0  $
-  $
-  $

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

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

-  $	-
-  $	-
-  $	-
-  $	1,041
-  $	-
-  $	-
-  $	-
-  $	3,090
-  $	3,185
-  $	21,888
-  $	974
-  $	649
-  $	-
-  $	187
-  $	5,732
-  $	-
-  $	-
-  $	260
-  $	0
-  $	-
-  $	175

Total General & Administrative Expenditures	$	13,977  $	4,657  $	4,494  $	4,635  $	4,886  $	4,530  $	-  $	-  $	-  $	-  $	-  $	-  $	37,180

Operation and Maintenance

Field Management Landscape Maintenance Irrigation Repairs
Lake Maintenance Electric
Water - Irrigation Usage Repairs & Maintenance Contingency

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

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

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

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

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

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

Excess (Deficiency) of Revenues over Expenditures	$	5,035  $	42,132  $	8,078  $	36,991  $	45,304  $	(4,530)  $	-  $	-  $	-  $	-  $	-  $	-  $  133,011

Total Expenditures:	$	13,977  $	4,657  $	4,494  $	4,635  $	4,886  $	4,530  $	-  $	-  $	-  $	-  $	-  $	-  $	37,180

Total Operations & Maintenance Expenditures:	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-

Landings
Community Development District Long Term Debt Report

Series 2024, Special Assessment Revenue Bonds

Interest Rate:	5.0%, 5.80%
Maturity Date:	5/1/2055
Reserve Fund Definition	Maximum Annual Debt Service Reserve Fund Requirement		$490,975
Reserve Fund Balance	$490,975

Bonds Outstanding - 06/26/24	$7,020,000	
Current Bonds Outstanding	$7,020,000	

Series 2025, Special Assessment Revenue Bonds

Interest Rate:	4.8%, 6.0%
Maturity Date:	5/1/2055
Reserve Fund Definition	Maximum Annual Debt Service Reserve Fund Requirement		$432,600
Reserve Fund Balance	$432,600

Bonds Outstanding - 06/26/25	$6,085,000	
Current Bonds Outstanding	$6,085,000	

Landings
Community Development District Special Assessment Receipts Fiscal Year 2026

ON ROLL ASSESSMENTS
Gross Assessments  $  54,723.09  $	183,837.04  $	238,560.13	
Net Assessments	$  51,439.70  $	172,806.82  $	224,246.52	

Date	Distribution	Gross Amount	Discount/Penalty	Commision	Interest	Net Receipts	General Fund	Debt Service Series 2024	Total	

11/26/25	
Check 69773	
$	42,970.71	
$	-	
$	-	
$	-	
$	42,970.71	
$	9,857.01	
$	33,113.70	
$  42,970.71	
12/15/25	Check 69919	$	185,170.19	$	-	$  (3,703.41)	$	-	$	181,466.78	$  41,626.50	$	139,840.28	$ 181,466.78	
			$	-	$	-	$	-	$	-	$	-	$	-	$	-	
			$	-	$	-	$	-	$	-	$	-	$	-	$	-	
			$	-	$	-	$	-	$	-	$	-	$	-	$	-	
						$	-	$	-	$	-	$	-	
	Total	$	228,140.90	$	-	$  (3,703.41)	$	-	$	224,437.49	$  51,483.51	$	172,953.98	$ 224,437.49	

23%	77%	100%

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

100%

0

Net Percentage Collected Balance Remaining To Collect

DIRECT BILL ASSESSMENTS

JTL Grand Landings Development LLC
2026-01		
Net Assessments	
$	411,746.56	
$  93,578.76	
$	318,167.80	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
11/18/25	12/1/25	2173	$	205,873.28	$	205,873.28	$  46,789.38	$	159,083.90	
2/13/26	2/1/26	2190	$	102,936.64	$	102,936.64	$  23,394.69	$	79,541.95	
	5/1/26		$	102,936.64		$  23,394.69	$	79,541.95	
			$	411,746.56	$	308,809.92	$  93,578.76	$	318,167.80	

KL Seminole Trace LLC
2026-02			
Net Assessments	
$	483,476.01	
$  50,876.01	
$	432,600.00	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2025 Debt Service	
2/3/26	12/1/25	46961	$	241,738.01	$	241,738.01	$  25,438.01	$	216,300.00	
	2/1/26		$	120,869.00		$  12,719.00	$	108,150.00	
	5/1/26		$	120,869.00		$  12,719.00	$	108,150.00	
			$	483,476.01	$	241,738.01	$  50,876.01	$	432,600.00	

BRYNDOG PCP, LLC
2026-03			
Net Assessments	
$	5,431.80	
$	5,431.80	
$	-	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
12/1/25	12/1/25	1408	$	2,715.90	$	2,715.90	$	2,715.90	$	-	
2/3/26	2/1/26	1416	$	1,357.95	$	1,357.95	$	1,357.95	$	-	
	5/1/26		$	1,357.95		$	1,357.95	$	-	
			$	5,431.80	$	4,073.85	$	5,431.80	$	-	

KL Seminole Trace LLC
2026-04			
Net Assessments	
$	19,011.31	
$  19,011.31	
$	-	
Date Received	Due Date	Check Number	Net Assessed	Amount Received	General Fund	2024 Debt Service	
10/27/25	12/1/25	44293	$	9,505.65	$	9,505.65	$	9,505.65	$	-	
10/27/25	2/1/26	44293	$	4,752.83	$	4,752.83	$	4,752.83	$	-	
10/27/25	5/1/26	44293	$	4,752.83	$	4,752.83	$	4,752.83	$	-	
			$	19,011.31	$	19,011.31	$  19,011.31	$	-	

Section 3

LANDOWNER PROXY LANDOWNERS’ MEETING – NOVEMBER 20, 2026

LANDINGS
COMMUNITY DEVELOPMENT DISTRICT FLAGLER COUNTY, FLORIDA

NOW ALL PERSONS BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints:

Proxy Holder

For and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Landings Community Development District to be held at The Hilton Garden Inn Palm Coast/Town Center,
55 Town Center Blvd., Palm Coast, FL 32164 on November 20, 2026 at 11:30 AM, and at any continuances or adjournments thereof, according to the number of acres of un-platted land and/or platted lots owned by the undersigned landowner which the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing which may be considered at said meeting including, but not limited to, the election of members of the Governing Board. Said Proxy Holder may vote in accordance with their discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the annual meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the annual meeting prior to the Proxy Holder exercising the voting rights conferred herein.

Print or type name of Landowner		Date 		
Signature of Landowner			
Parcel Description	Acreage	Authorized Votes*	

(must be street address, tax parcel ID number, or legal description attached)			
Total Number of Authorized Votes:		

*Pursuant to section 190.006 (2)(b), Florida Statutes (2007), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto.

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

INSTRUCTIONS

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

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

Nominations are made from the floor.

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

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

SAMPLE AGENDA

Determination of Number of Voting Units Represented

Call to Order

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

Nominations for the Position of Supervisor

Casting of Ballots

Ballot Tabulation

Landowners Questions and Comments

Adjournment