BARTRAM PARK
Community Development District July 23, 2025

AGENDA

Bartram Park
Community Development District
475 West Town Place, Suite 114, St. Augustine, FL 32092 Phone: 904-940-5850 - Fax: 904-940-5899

July 16, 2025

Board of Supervisors
Bartram Park Community Development District Dear Board Members:
The Board Meeting of the Bartram Park Community Development District is scheduled for Wednesday, July 23, 2025, 2025 at 11:00 a.m. at the Hampton Inn & Suites Jacksonville South - Bartram Park, 13950 Village Lake Cir, Jacksonville, Florida 32258.
Following is the advance agenda for this meeting:

Roll Call

Public Comment

Approval of Minutes of the April 23, 2025 Meeting

Consideration of Resolution 2025-03, Resetting Public Hearing Location

Public Hearing Adopting the Budget for Fiscal Year 2026
Consideration of Resolution 2025-04, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2026

Consideration of Resolution 2025-05, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026
Other Business

Staff Reports
Attorney

Engineer

Manager
Report on the Number of Registered Voters (5,779)

Form 1 Filing and Annual Ethics Training

Discussion of Fiscal Year 2026 Meeting Schedule

Audience Comments

Supervisor’s Requests
Financial Reports
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending June 30, 2025
Assessment Receipt Schedules

Approval of Check Register

Next Scheduled Meeting – To Be Determined

XIII.  Adjournment

THIRD ORDER OF BUSINESS

MINUTES OF MEETING BARTRAM PARK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Bartram Park Community Development District was held on Wednesday, April 23, 2025 at 11:00 a.m. at the offices of England-Thims & Miller, Inc, 14775 Old St. Augustine Road, Jacksonville, Florida.

Present and constituting a quorum were:

James Griffith	Chairman
Trisston Brown	Vice Chairman
Joan Nero	Supervisor
Larry Lokey	Supervisor
Lynda Learn	Supervisor

Also present were:

Jim Oliver	District Manager
Wes Haber by phone	District Counsel
Matt Biagetti	GMS

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 11:00 a.m. and called roll. Five Supervisors were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment
There were no members of the public present.

THIRD ORDER OF BUSINESS	Approval of Minutes of the February 5, 2025
Meeting
Mr. Oliver presented the minutes of the February 5, 2025 meeting and asked for any questions, comments or revisions. The Board had no changes to the minutes.

April 23, 2025	Bartram Park CDD

On MOTION by Mr. Griffith, seconded by Ms. Learn, with all in favor, the Minutes of the February 5, 2025 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Appointment of Audit Committee
Mr. Oliver noted Florida statutes require the District to go through the RFP process to select an audit firm to perform the annual audit. He added they will be appointing the audit committee to issue the criteria and RFP for the FY25 audit. He noted they typically use the Board of Supervisors as the Audit Committee and asked if the Board had any objections to this. The Board had no objections.

On MOTION by Mr. Griffith, seconded by Mr. Brown, with all in favor, the Appointment of the Board of Supervisors as the Audit Committee, was approved.

FIFTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2024 Audit Report
Mr. Oliver presented the Fiscal Year 2024 audit report on page 11 of the agenda package. He stated the audit contained no findings and is considered a clean audit. He noted the audit found they are in accordance with the statutes.

On MOTION by Mr. Griffith, seconded by Mr. Lokey, with all in favor, the Fiscal Year 2024 Audit Report, was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-02,
Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date to Adopt (a copy of the proposed budget will be sent under separate cover)
Mr. Oliver presented the budget on page 44 of the agenda package. He stated there is no change in assessments and the per unit assessments remain the same. He noted they are proposing the hold the public hearing on July 23, 2025 at the Bartram Springs Amenity Center.

On MOTION by Mr. Griffith, seconded by Mr. Brown, with all in favor, Resolution 2025-02 Approving the Proposed Budget for

April 23, 2025	Bartram Park CDD

Fiscal Year 2026 and Setting a Public Hearing Date to Adopt on July 23, 2025, was approved.

SEVENTH ORDER OF BUSINESS	Discussion of Transferring CDD Files from
Previous Engineer Firm
Mr. Oliver stated they are in the process of switching engineering companies and if the new vendor ever needs communication with the old company, he will help with the communication. He added they feel confident with leaving the records where they are, and if they ever need to pull a document they can do so. The previous vendor will be keeping the documents, however they will make them available for the District for whenever they need them.

EIGHTH ORDER OF BUSINESS	Ratification of Second Addendum to Property
Interest	Exchange,	Construction, Maintenance & Joint Use Agreement
Mr. Haber stated the District is already a part of this agreement because in the event of an emergency, the CDD has a backup maintenance entity for the stormwater system for the HOA. He noted the HOA owns this system and if there are problems with it, they will fix it, however, if it is needed, the CDD can step in.
Mr. Griffith asked how to change this to another entity. Mr. Haber stated that part of the agreement does not include the CDD. He added this document does not hold any liability to the District.

On MOTION by Mr. Griffith, seconded by Mr. Brown, with all in favor, the Second Addendum to Property Interest Exchange, Construction, Maintenance & Joint Use Agreement, was ratified.

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

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber had nothing specific to report.

Engineer

April 23, 2025	Bartram Park CDD

The Board had nothing for the engineer.

Manager
Report on the Number of Registered Voters
Mr. Oliver stated they do not currently have the number of registered voters yet. He noted they are required to report on the number of voters in the District according to the Florida Statutes.

Form 1 Filing and Annual Ethics Training
Mr. Oliver reminded the Board to file their Form 1 documents by the July 1, 2025 deadline and to complete the required four hours of ethics training.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Mr. Oliver noted no members of the public were present.

TWELFTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Lokey stated he has been in communication with the city councilman because they paved the first 2/3rds of Bartram Park, but not the last third. He was told they will not pave the last third of the road because it was rated below a 60%. He added the councilman is advising the city to conduct more surveys on the roads.

THIRTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Statement of Revenues & Expenditures for the Period Ending March 31, 2025
Mr. Oliver presented the financials through March 31st. The District is currently operating under budget.

Assessment Receipt Schedules
Mr. Oliver noted the District is 99% collected.

Approval of Check Register
Mr. Oliver presented the check register totaling $115,020.34. He asked for any questions, comments, or concerns. Hearing no questions, he asked for a motion to approve.

April 23, 2025	Bartram Park CDD

On MOTION by Mr. Griffith, seconded by Ms. Nero, with all in favor, the Check Register, was approved.

FOURTEENTH ORDER OF BUSINESS	Next Regular Scheduled Meeting – July 23,
2025 at 11:00 a.m.
Mr. Oliver stated the next regular scheduled meeting will be July 23, 2025 at 11:00 a.m. at Bartram Springs Amenity Center at 14530 East Cherry Lake Dr., Jacksonville, Florida.

FIFTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Griffith, seconded by Ms. Learn, with all in favor, the Meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

RESOLUTION 2025-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT RATIFYING THE ACTION OF THE DISTRICT MANAGER IN RE- SETTING THE LOCATION OF THE PUBLIC HEARING ON THE PROPOSED BUDGET FOR FISCAL YEAR 2025/2026; AMENDING RESOLUTION 2025-02 TO SET THE PUBLIC HEARING THEREON; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, on April 23, 2025, at a duly noticed public meeting, the District’s Board of Supervisors (“Board”) adopted Resolution 2025-02 approving the proposed budget for Fiscal Year 2025/2026 and setting a public hearing for July 23, 2025, at 11:00 a.m. at the Bartram Springs Amenity Center, 14530 Cherry Lake Drive, Jacksonville, Florida 32258; and

WHEREAS, the District Manager, after consultation with the Chairman of the Board of Supervisors, re-set the location of the public hearing to be held at the Hampton Inn & Suites Jacksonville South – Bartram Park, 13950 Village Lake Circle, Jacksonville, Florida 32258 at the same date and time as provided in Resolution 2025-02, and caused notice thereof to be provided pursuant to Florida law.

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

SECTION 1. Resolution 2025-02 is hereby amended to reflect the changed location of the public hearing as declared in Resolution 2025-02.

SECTION 2.  The actions of the District Manager in re-scheduling and noticing the public hearing are hereby ratified and approved

SECTION 3. Except as otherwise provided herein, all of the provisions of Resolution 2025-02 continue in full force and effect.

SECTION 3. 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.

Board.

SECTION 4.	This Resolution shall take effect upon its passage and adoption by the

PASSED AND ADOPTED this 23rd day of July, 2025.

ATTEST:	BARTRAM PARK COMMUNITY
DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

FIFTH ORDER OF BUSINESS

Bartram Park
Community Development District

Approved Budget
FY2026

July 23, 2025

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Table of Contents

1		General Fund	

2-3	
	Narratives	

4-6	
	Debt Service Fund Series 2015	

7-8	
	Debt Service Fund Series 2022	

9	
	Capital Reserve Funds	

10	
	Assessments	

Bartram Park
Community Development District
Approved Budget General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved Budget	
Description	FY2025	6/30/25		3 Months		9/30/25	FY 2026	

REVENUES:						
Special Assessments - On Roll	$129,495	$129,986	$-	$129,986	$129,495	
Interest Earned	6,500	4,747	1,500	6,247	5,000	
Carry Forward Surplus	-	-	-	-	-	
TOTAL REVENUES	$135,995	$134,733	$1,500	$136,233	$134,495	

EXPENDITURES:						
Administrative:						
Supervisor Fees	$4,000	$3,200	$1,000	$4,200	$4,000	
FICA Taxes	306	245	77	321	306	
Engineer	8,500	-	500	500	8,500	
Attorney	15,000	3,185	3,815	7,000	15,000	
Annual Audit	3,700	3,800	-	3,800	3,900	
Assessment Administration	7,950	7,950	-	7,950	8,348	
Arbitrage Rebate	1,200	1,200	-	1,200	1,260	
Trustee Fees	10,000	8,950	1,750	10,700	10,800	
Management Fees	50,562	37,922	12,641	50,562	53,090	
Information Technology	1,723	1,292	430	1,723	1,809	
Website Maintenance	1,113	835	278	1,113	1,169	
Telephone	191	19	28	47	150	
Postage & Delivery	400	232	168	400	400	
General Liability and Public Officials Insurance	8,279	7,826	-	7,826	8,279	
Printing & Binding	1,000	48	400	448	500	
Legal Advertising	800	1,534	359	1,893	800	
Other Current Charges	500	650	-	650	1,500	
Office Supplies	100	1	20	21	100	
Dues, Licenses & Subscriptions	175	175	-	175	175	
Capital Reserves-Transfer out	20,497	-	20,497	20,497	14,410	
TOTAL ADMINISTRATIVE	$135,995	$79,064	$41,962	$121,026	$134,495	
						
TOTAL EXPENDITURES	$135,995	$79,064	$41,962	$121,026	$134,495	
						
EXCESS REVENUES (EXPENDITURES)	$-	$55,669	$(40,462)	$15,207	$-	

	FY 2024	FY 2025	FY 2026	
Net Assessments	$	129,495	$	129,495	$	129,495	
Plus Collection Fees (7.5%)	$	10,500	$	10,500	$	10,500	
Gross Assessments	$	139,995	$	139,995	$	139,995	
No. of Units	4,148	4,148	4,148	
Per Unit Assessments	$	33.75	$	33.75	$	33.75	

Bartram Park
Community Development District
Budget Narrative Fiscal Year 2025

REVENUES

Special Assessments-Tax Roll
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.
Interest
The District earns interest on the monthly average collected balance for each of their investment accounts.

Expenditures - Administrative

Supervisors Fees
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated $200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 4 meetings.
FICA Taxes
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.
Engineering
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
Attorney
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.
Annual Audit
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees.
Assessment Roll Administration
GMS, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.
Arbitrage
The District is required to have an Arbitrage Rebate Calculation on the districts 2015 Special Assessment Bonds and 2022 Revenue Refunding Note. The district has contracted with Grau & Associates to provide these calculations for each bond issue
Trustee Fees
The District issued Series 2015 Special Assessment Bonds and Series 2022 Revenue Refunding Note which are held with a Trustee at BNY Mellon. The amount of the trustee fees is based on the agreement between BNY Mellon and the District for each bond issue.
District Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Information Technology
Represents various cost of information technology for the District such as video conferencing, cloud storage and servers, accounting software, tablets for meetings, Adobe, Microsoft Office, etc. contracted with Governmental Management 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. contracted with Governmental Management Services, LLC.
Telephone
Phone, Internet, and fax service for office.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.

Bartram Park
Community Development District
Budget Narrative Fiscal Year 2025

Expenditures - Administrative (continued)

General Liability and Public Officials Insurance
The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance, a qualified entity that specializes in providing insurance coverage to governmental agencies. This is the estimated premium.
Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
Bank charges, amortization schedule fees, Meeting rental fees, and any other miscellaneous expenses that are incurred
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.
Capital Reserve
The District has established a maintenance reserve to fund the renewal and replacement of the District’s capital related facilities.

Bartram Park
Community Development District
Approved Budget
Debt Service Series 2015A1 & A2 Special Assessment Refunding Bonds

		Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved Budget	
	Description	FY2025	6/30/25		3 Months		9/30/25	FY 2026	

REVENUES:							

Special Assessments-On Roll	
$1,305,910	
$1,310,858	
$-	
$1,310,858	
$1,305,910	
Interest Earnings	30,000	44,798	9,681	54,479	35,000	
Carry Forward Surplus (1)	321,702	184,572	-	184,572	160,974	

TOTAL REVENUES	$1,657,612	$1,540,228	$9,681	$1,549,909	$1,501,884	

EXPENDITURES:		
Series 2015A1
Interest 11/1	
$195,956	
195,956	
$-	
$195,956	
$180,719	
Interest 2/1	-	709	-	709	-	
Prepayment 2/1	-	65,000	-	65,000	-	
Interest 5/1	195,956	194,538	-	194,538	180,719	
Principal 5/1	645,000	640,000	-	640,000	665,000	
Prepayment 5/1	-	10,000	-	10,000	-	
Series 2015A2
Interest 11/1	
53,988	
53,988	
-	
53,988	
50,000	
Interest 2/1	-	244	-	244	-	
Prepayment 2/1	-	20,000	-	20,000	-	
Interest 5/1	53,988	53,500	-	53,500	50,000	
Principal 5/1	155,000	150,000	-	150,000	160,000	
Prepayment 5/1	-	5,000	-	5,000	-	

TOTAL EXPENDITURES	$1,299,888	$1,388,934	$-	$1,388,934	$1,286,438	

Other Sources/(Uses)

Interfund transfer In/(Out)

$-	$-	$-

$-	$-

TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	

TOTAL EXPENDITURES	$1,299,888	$1,388,934	$-	$1,388,934	$1,286,438	

EXCESS REVENUES (EXPENDITURES)	$357,724	$151,293	$9,681	$160,974	$215,447	

ement	Series 2015 A1 Interest Due 11/1/26	$166,587.50	
	Series 2015 A2 Interest Due 11/1/26	$46,000.00	
		$212,587.50	
			
Net Assessments		$1,305,910	
Plus Collection Fees (7.5%)		$97,943	
Gross Assessments		$1,403,853	

(1) Carry Forward is Net of Reserve Requir

Bartram Park
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2015A1 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/25	8,190,000		-	180,718.75	180,718.75	
05/01/26	8,190,000	4.250%	665,000	180,718.75		
11/01/26	7,525,000		-	166,587.50	1,012,306.25	
05/01/27	7,525,000	4.250%	695,000	166,587.50		
11/01/27	6,830,000		-	151,818.75	1,013,406.25	
05/01/28	6,830,000	4.250%	725,000	151,818.75		
11/01/28	6,105,000		-	136,412.50	1,013,231.25	
05/01/29	6,105,000	4.250%	760,000	136,412.50		
11/01/29	5,345,000		-	120,262.50	1,016,675.00	
05/01/30	5,345,000	4.500%	795,000	120,262.50		
11/01/30	4,550,000		-	102,375.00	1,017,637.50	
05/01/31	4,550,000	4.500%	830,000	102,375.00		
11/01/31	3,720,000		-	83,700.00	1,016,075.00	
05/01/32	3,720,000	4.500%	870,000	83,700.00		
11/01/32	2,850,000		-	64,125.00	1,017,825.00	
05/01/33	2,850,000	4.500%	905,000	64,125.00		
11/01/33	1,945,000		-	43,762.50	1,012,887.50	
05/01/34	1,945,000	4.500%	950,000	43,762.50		
11/01/34	995,000		-	22,387.50	1,016,150.00	
05/01/35	995,000	4.500%	995,000	22,387.50		
					1,017,387.50	
Total			$8,190,000	$2,144,300	$10,334,300	

Bartram Park
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2015A2 Special Assessment Refunding Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/25	2,000,000	5.000%	-	50,000	50,000.00	
05/01/26	2,000,000	5.000%	160,000	50,000		
11/01/26	1,840,000	5.000%	-	46,000	256,000.00	
05/01/27	1,840,000	5.000%	165,000	46,000		
11/01/27	1,675,000	5.000%	-	41,875	252,875.00	
05/01/28	1,675,000	5.000%	175,000	41,875		
11/01/28	1,500,000	5.000%	-	37,500	254,375.00	
05/01/29	1,500,000	5.000%	185,000	37,500		
11/01/29	1,315,000	5.000%	-	32,875	255,375.00	
05/01/30	1,315,000	5.000%	195,000	32,875		
11/01/30	1,120,000	5.000%	-	28,000	255,875.00	
05/01/31	1,120,000	5.000%	200,000	28,000		
11/01/31	920,000	5.000%	-	23,000	251,000.00	
05/01/32	920,000	5.000%	215,000	23,000		
11/01/32	705,000	5.000%	-	17,625	255,625.00	
05/01/33	705,000	5.000%	225,000	17,625		
11/01/33	480,000	5.000%	-	12,000	254,625.00	
05/01/34	480,000	5.000%	235,000	12,000		
11/01/34	245,000	5.000%	-	6,125	253,125.00	
05/01/35	245,000	5.000%	245,000	6,125		
					251,125.00	
Total			$2,000,000	$590,000	$2,590,000	

Bartram Park
Community Development District
Approved Budget
Debt Service Series 2022 Revenue Refunding Note

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved Budget	
Description	FY2025	6/30/25		3 Months		9/30/25	FY 2026	

REVENUES:						

Special Assessments-On Roll	
$1,042,770	
$1,050,424	
$-	
$1,050,424	
$1,046,459	
Interest Earnings	14,000	21,536	3,100	24,636	18,000	
Carry Forward Surplus (1)	244,379	244,587	-	244,587	262,966	

TOTAL REVENUES	$1,301,149	$1,316,546	$3,100	$1,319,646	$1,327,425	

EXPENDITURES:

Interest 11/1	$158,340	$158,340	$-	$158,340	$147,980	
Interest 5/1	158,340	158,340	-	158,340	147,980	
Principal 5/1	735,000	735,000	-	735,000	755,000	
Prepayment 5/1	-	5,000	-	5,000	-	

TOTAL EXPENDITURES	$1,051,680	$1,056,680	$-	$1,056,680	$1,050,960	

Other Sources/(Uses)

Interfund transfer In/(Out)

$-	$-	$-

$-	$-

TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	

TOTAL EXPENDITURES	$1,051,680	$1,056,680	$-	$1,056,680	$1,050,960	

EXCESS REVENUES (EXPENDITURES)	$249,469	$259,866	$3,100	$262,966	$276,465	

(1) Carry Forward is Net of Reserve Requirement

Interest Due 11/1/25

$137,410.00

Bartram Park
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2022 Revenue Refunding Note

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/25	10,570,000	2.800%	-	147,980	147,980.00	
05/01/26	10,570,000	2.800%	755,000	147,980		
11/01/26	9,815,000	2.800%	-	137,410	1,040,390.00	
05/01/27	9,815,000	2.800%	775,000	137,410		
11/01/27	9,040,000	2.800%	-	126,560	1,038,970.00	
05/01/28	9,040,000	2.800%	795,000	126,560		
11/01/28	8,245,000	2.800%	-	115,430	1,036,990.00	
05/01/29	8,245,000	2.800%	820,000	115,430		
11/01/29	7,425,000	2.800%	-	103,950	1,039,380.00	
05/01/30	7,425,000	2.800%	840,000	103,950		
11/01/30	6,585,000	2.800%	-	92,190	1,036,140.00	
05/01/31	6,585,000	2.800%	865,000	92,190		
11/01/31	5,720,000	2.800%	-	80,080	1,037,270.00	
05/01/32	5,720,000	2.800%	890,000	80,080		
11/01/32	4,830,000	2.800%	-	67,620	1,037,700.00	
05/01/33	4,830,000	2.800%	915,000	67,620		
11/01/33	3,915,000	2.800%	-	54,810	1,037,430.00	
05/01/34	3,915,000	2.800%	945,000	54,810		
11/01/34	2,970,000	2.800%	-	41,580	1,041,390.00	
05/01/35	2,970,000	2.800%	965,000	41,580		
11/01/35	2,005,000	2.800%	-	28,070	1,034,650.00	
05/01/36	2,005,000	2.800%	990,000	28,070		
11/01/36	1,015,000	2.800%	-	14,210	1,032,280.00	
05/01/37	1,015,000	2.800%	1,015,000	14,210		
					1,029,210.00	
Total			$10,570,000	$2,019,780	$12,589,780	

Bartram Park
Community Development District
Approved Budget Capital Reserve Fund

Description

Adopted Budget
FY2025

Actuals
Thru	Projected Next
6/30/25		3 Months	

Projected Thru
9/30/25

Approved Budget
FY 2026

REVENUES:		
Capital Reserve-Transfer In	$20,497	$-	$20,497	$20,497	$14,410	
Interest Income	1,200	4,710	1,575	6,285	4,000	
Carry Forward Balance	154,549	154,571	-	154,571	180,897	

TOTAL REVENUES	$176,246	$159,281	$22,072	$181,353	$199,307	

EXPENDITURES:		
Capital Outlay	$-	$-	$-	$-	$-	
Repair and Replacements	-	-	-	-	-	
Other Current Charges	400	264	192	456	425	

TOTAL EXPENDITURES	$400	$264	$192	$456	$425	

Other Sources/(Uses)		
Transfer in/(Out)	$-	$-	$-	$-	$-	

TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	

TOTAL EXPENDITURES	$400	$264	$192	$456	$425	

EXCESS REVENUES (EXPENDITURES)	$175,846	$159,017	$21,880	$180,897	$198,882	

Bartram Park
Community Development District
Non-Ad Valorem Assessments Comparison 2024-2025

Neighborhood	O&M Units	Note 2015 Units	Bonds 2022 Units	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	
							Series 2015	Series 2022	Series 2015	Series 2022	Total	Series 2015	Series 2022	Series 2015	Series 2022	Total	

Hawthorn - MF	
196	
189	
0	
$33.75	
$33.75	
$0.00	
$633.66	
$0.00	
$633.66	
$0.00	
$0.00	
$667.41	
$0.00	
$667.41	
$0.00	
$0.00	
Twinleaf - MF	302	302	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Bartram Park Office	111	111	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Verano - MF	296	296	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Greenbrier - MF	344	344	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Arrowood - MF	212	212	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Summerlin - MF	320	320	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Emerald Preserve - MF	168	168	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Carlton - MF	395	0	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Franklin Office	105	0	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Bayberry - MF	286	286	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Arium at Bartram Park	323	0	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Carlyle at Bartram Park	336	0	0	$33.75	$33.75	$0.00	$633.66	$0.00	$633.66	$0.00	$0.00	$667.41	$0.00	$667.41	$0.00	$0.00	
Preserve Unit 1 40'	121	0	120	$33.75	$33.75	$0.00	$633.66	$1,344.97	$633.66	$1,344.97	$0.00	$667.41	$1,378.72	$667.41	$1,378.72	$0.00	
Preserve Unit 1 50'	41	0	40	$33.75	$33.75	$0.00	$633.66	$1,681.22	$633.66	$1,681.22	$0.00	$667.41	$1,714.97	$667.41	$1,714.97	$0.00	
Preserve Unit 1 50'	6	0	6	$33.75	$33.75	$0.00	$633.66	$1,571.71	$633.66	$1,571.71	$0.00	$667.41	$1,605.46	$667.41	$1,605.46	$0.00	
Preserve Unit 1 60'	45	0	45	$33.75	$33.75	$0.00	$633.66	$2,017.46	$633.66	$2,017.46	$0.00	$667.41	$2,051.21	$667.41	$2,051.21	$0.00	
Preserve Unit 1 60'	5	0	5	$33.75	$33.75	$0.00	$633.66	$1,571.71	$633.66	$1,571.71	$0.00	$667.41	$1,605.46	$667.41	$1,605.46	$0.00	
Preserve Unit 2 40'	143	0	143	$33.75	$33.75	$0.00	$633.66	$1,365.07	$633.66	$1,365.07	$0.00	$667.41	$1,398.82	$667.41	$1,398.82	$0.00	
Preserve Unit 2 50'	54	0	54	$33.75	$33.75	$0.00	$633.66	$1,706.34	$633.66	$1,706.34	$0.00	$667.41	$1,740.09	$667.41	$1,740.09	$0.00	
Preserve Unit 2 60'	21	0	21	$33.75	$33.75	$0.00	$633.66	$2,047.60	$633.66	$2,047.60	$0.00	$667.41	$2,081.35	$667.41	$2,081.35	$0.00	
Montevilla	156	0	134	$33.75	$33.75	$0.00	$633.66	$1,656.66	$633.66	$1,656.66	$0.00	$667.41	$1,690.41	$667.41	$1,690.41	$0.00	
Montevilla - Paydown	1	0	1	$33.75	$33.75	$0.00	$633.66	$1,234.43	$633.66	$1,234.43	$0.00	$667.41	$1,268.18	$667.41	$1,268.18	$0.00	
Montevilla - Paydown	3	0	3	$33.75	$33.75	$0.00	$633.66	$785.85	$633.66	$785.85	$0.00	$667.41	$819.60	$667.41	$819.60	$0.00	
Preserve Unit 3 40'	100	0	99	$33.75	$33.75	$0.00	$633.66	$1,359.86	$633.66	$1,359.86	$0.00	$667.41	$1,393.61	$667.41	$1,393.61	$0.00	
Preserve Unit 3 50'	36	0	36	$33.75	$33.75	$0.00	$633.66	$1,699.83	$633.66	$1,699.83	$0.00	$667.41	$1,733.58	$667.41	$1,733.58	$0.00	
Preserve Unit 3 '60	22	0	21	$33.75	$33.75	$0.00	$633.66	$2,039.80	$633.66	$2,039.80	$0.00	$667.41	$2,073.55	$667.41	$2,073.55	$0.00	
Total	4148	2228	728												

A.

RESOLUTION 2025-04
[FY 2026 APPROPRIATION RESOLUTION]

THE ANNUAL APPROPRIATION RESOLUTION OF THE BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Bartram Park Community Development District (“District”) prior to June 15, 2025, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local general-purpose government(s) having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing on the Proposed Budget and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website in accordance with Section 189.016, Florida Statutes; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year.

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

SECTION 1.  BUDGET

The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Bartram Park Community Development District for the Fiscal Year Ending September 30, 2026.”

The Adopted Budget shall be posted by the District Manager on the District’s official website in accordance with Section 189.016, Florida Statutes and shall remain on the website for at least two (2) years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for FY 2026, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within FY 2026 or within 60 days following the end of the FY 2026 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law. The District Manager or Treasurer must ensure that any amendments to the budget under this paragraph c. are posted on the District’s website in accordance with Section 189.016, Florida Statutes, and remain on the website for at least two (2) years.

SECTION 4.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 23rd DAY OF JULY, 2025.
ATTEST:	BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	FY 2026 Budget

B.

RESOLUTION 2025-05
[FY 2026 ASSESSMENT RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR FUNDING FOR THE FY 2026 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Bartram Park Community Development District (“District”) is a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District, located in Duval County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”), attached hereto as Exhibit A; and

WHEREAS, pursuant to Chapter 190, Florida Statutes, the District may fund the Adopted Budget through the levy and imposition of special assessments on benefitted lands within the District and, regardless of the imposition method utilized by the District, under Florida law the District may collect such assessments by direct bill, tax roll, or in accordance with other collection measures provided by law; and

WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to adopt this Resolution setting forth the means by which the District intends to fund its Adopted Budget.

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

FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget attached hereto as Exhibit A and the assessment roll attached hereto as Exhibit B (“Assessment Roll”).

OPERATIONS AND MAINTENANCE ASSESSMENTS.

Benefit Findings. The provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibit A and Exhibit B and is hereby found to be fair and reasonable.

O&M Assessment Imposition. Pursuant to Chapter 190, Florida Statutes, a special assessment for operations and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on benefitted lands within the District and in accordance with Exhibit A and Exhibit B. The lien of the O&M Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.

Maximum Rate. Pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2026 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to affect the collection of the same.

COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST. Pursuant to Chapter 190,
Florida Statutes, the District is authorized to collect and enforce the Assessments as set forth below.

Tax Roll Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on the “Tax Roll Property” identified in Exhibit B shall be collected by the County Tax Collector at the same time and in the same manner as County property taxes in accordance with Chapter 197, Florida Statutes (“Uniform Method”). That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County property taxes. The District’s Board finds and determines that such collection method is an efficient method of collection for the Tax Roll Property.

Future Collection Methods. The District’s decision to collect Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll.

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 upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 23rd day of July, 2025.

ATTEST:	BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its:	

Exhibit A:	Budget
Exhibit B:	Assessment Roll

SEVENTH ORDER OF BUSINESS

C.

1.

OFFICE OF THE SUPERVISOR OF ELECTIONS
JERRY HOLLAND	105 EAST MONROE STREET
SUPERVISOR OF ELECTIONS	JACKSONVILLE, FLORIDA 32202
OFFICE (904) 255-8683	FAX (904) 255-3434
CELL (904) 318-6877	E-MAIL JHOLLAND@COJ.NET

May 9, 2025

Sarah Sweeting
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Dear Sarah,

The information you requested on April 5, 2025, appears below:

Bartram Park Community Development District- 5779 Registered Voters as of 4/15/2025

If you have any questions or need additional assistance, please contact Aries Torres at 904-219-9302.
Sincerely, Cierra Fackler
Director of Candidates and Records

TENTH ORDER OF BUSINESS

A.

Bartram Park
Community Development District

Unaudited Financial Reporting
June 30, 2025

Table of Contents

	Balance Sheet

	General Fund

	Month to Month

	Debt Service Fund Series 2015 A1 & A2

	Debt Service Fund Series 2022

	Capital Reserve Fund

	Long Term Debt Report

	Assessment Receipt Schedule

	Check Register Summary

Bartram Park
Community Development District Combined Balance Sheet
June 30, 2025

	General Fund	Debt Service Fund	Capital Reserve Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	190,974	

$	-	

$	14,814	

$	205,788	
Due from General Fund-2015	-	23,168	-	23,168	
Due from General Fund-2022	-	18,565	-	18,565	
Investments:
State Board of Administration (SBA)	

85,675	

-	

144,204	

229,879	
Custody US Bank Account	56,390	-	-	56,390	
Series 2015A1					
Reserve	-	509,025	-	509,025	
Revenue	277,645	-	277,645	
Interest	-	-	-	-	
Sinking	-	-	-	-	
Excess Revenue	-	-	-	-	
Prepayment Series 2015A2
Reserve	-	-

-	128,125	-	-
-
-	128,125	
Interest	-	-	-	-	
Sinking Series 2022
Reserve	-	-

-	52,070	-	-

-	52,070	
Revenue	-	238,541	-	238,541	
Interest	-	110	-	110	
Prepayment	-	18	-	18	
Sinking	-	2,631	-	2,631	
Prepaid Expenses	1,667	-	-	1,667	
Total Assets	$	334,706	$	1,249,899	$	159,017	$	1,743,622	

Liabilities:			
Accounts Payable Accrued Expenses FICA Payable
Due to Debt Service - Series 2015	$	1,359
-
- 23,168	$	-	$	-
-	-
-	-
-	-	$	1,359
-
- 23,168	
Due to Debt Service - Series 2022	18,565	-	-		18,565	
Total Liabilites	$	43,092	$	-	$	-	$	43,092	

Fund Balance:
Nonspendable: Prepaid Items	

$	1,667	

$	-	$	-	

$	

1,667	
Restricted for:
Debt Service	
-	
1,249,899	-		
1,249,899	
Assigned for:						
Capital Reserve Fund	-	-	159,017	159,017	
Unassigned	289,947	-	-	289,947	
Total Fund Balances	$	291,613	$	1,249,899	$	159,017	$	1,700,530	
					
Total Liabilities & Fund Balance	$	334,706	$	1,249,899	$	159,017	$	1,743,622	

Bartram Park
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:		
Special Assessments - Tax Roll	$	129,495	$	129,495	$	129,986	$	491	
Interest	6,500	4,875	4,747	(128)	
Total Revenues	$	135,995	$	134,370	$	134,733	$	362	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	4,000	$	3,000	$	3,200	$	(200)	
PR-FICA	306	230	245	(15)	
Engineering	8,500	6,375	-	6,375	
Attorney	15,000	11,250	3,185	8,065	
Annual Audit	3,700	3,700	3,800	(100)	
Assessment Administration	7,950	7,950	7,950	-	
Arbitrage Rebate	1,200	1,200	1,200	-	
Trustee Fees	10,000	8,950	8,950	-	
Management Fees	50,562	37,922	37,922	-	
Information Technology	1,723	1,292	1,292	-	
Website Maintenance	1,113	835	835	-	
Telephone	191	143	19	124	
Postage & Delivery	400	300	232	68	
Insurance General Liability/Public Officials	8,279	8,279	7,826	453	
Printing & Binding	1,000	750	48	702	
Legal Advertising	800	800	1,534	(734)	
Other Current Charges	500	375	650	(275)	
Office Supplies	100	75	1	74	
Dues, Licenses & Subscriptions	175	175	175	-	
Capital Reserves-Transfer out	20,497	-	-	-	
Total General & Administrative	$	135,995	$	93,600	$	79,064	$	14,537	
					
Total Expenditures	$	135,995	$	93,600	$	79,064	$	14,537	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	40,770	$	55,669	$	14,899	
					
Net Change in Fund Balance	$	-	$	40,770	$	55,669	$	14,899	
					
Fund Balance - Beginning	$	-		$	235,944		
					
Fund Balance - Ending	$	-		$	291,613		

Bartram Park
Community Development District Month to Month

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

Revenues:

Special Assessments - Tax Roll

$	-	$

19,702  $

102,104  $

2,694  $

1,213  $

916  $

1,317  $

389  $

1,651  $

-	$	-	$

-	$	129,986

Interest	580	553	539	530	492	504	513	519	516	-	-	-	4,747

Total Revenues	$	580  $	20,255  $	102,642  $	3,224  $	1,705  $	1,420  $	1,830  $	908  $	2,168  $	-	$	-	$	-	$	134,733

Expenditures:

General & Administrative:

Supervisor Fees	$	800	$	400	$	-	$	-	$	1,000	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	3,200	
PR-FICA	61	31	-	-	77	-	77	-	-	-	-	-	245	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	169	210	-	193	1,255	677	683	-	-	-	-	-	3,185	
Annual Audit	-	-	-	-	-	-	3,800	-	-	-	-	-	3,800	
Assessment Administration	7,950	-	-	-	-	-	-	-	-	-	-	-	7,950	
Arbitrage Rebate	-	-	-	1,200	-	-	-	-	-	-	-	-	1,200	
Trustee Fees	6,617	-	-	-	-	2,333	-	-	-	-	-	-	8,950	
Management Fees	4,214	4,214	4,214	4,214	4,214	4,214	4,214	4,214	4,214	-	-	-	37,922	
Information Technology	144	144	144	144	144	144	144	144	144	-	-	-	1,292	
Website Maintenance	93	93	93	93	93	93	93	93	93	-	-	-	835	
Telephone	-	-	5	-	-	-	7	-	7	-	-	-	19	
Postage & Delivery	1	27	1	49	27	28	44	29	26	-	-	-	232	
Insurance General Liability/Public Officials	7,826	-	-	-	-	-	-	-	-	-	-	-	7,826	
Printing & Binding	-	1	-	0	12	15	0	17	3	-	-	-	48	
Legal Advertising	80	-	-	443	-	361	375	-	275	-	-	-	1,534	
Other Current Charges	-	-	-	350	-	-	300	-	-	-	-	-	650	
Office Supplies	0	0	0	-	0	0	-	0	0	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Capital Reserves-Transfer out	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative	$	28,128	$	5,118	$	4,456	$	6,685	$	6,821	$	7,863	$	10,735	$	4,496	$	4,762	$	-  $	-  $	-  $	79,064	
											
Total Expenditures	$	28,128	$	5,118	$	4,456	$	6,685	$	6,821	$	7,863	$	10,735	$	4,496	$	4,762	$	-  $	-  $	-  $	79,064	
											
Excess (Deficiency) of Revenues over Expenditures	$	(27,548)	$	15,137	$	98,186	$	(3,461)	$	(5,115)	$	(6,443)	$	(8,905)	$	(3,588)	$	(2,594)	$	-  $	-  $	-  $	55,669	

Bartram Park
Community Development District Debt Service Fund Series 2015 A1&A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,305,910	$	1,305,910	$	1,310,858	$	4,948	
Interest Income	30,000	22,500	44,798	22,298	
Total Revenues	$	1,335,910	$	1,328,410	$	1,355,656	$	27,246	

Expenditures: Series 2015A-1 Interest - 11/1	

$	195,956	

$	195,956	

$	195,956	

$	-	
Interest - 2/1	-	-	709	(709)	
Prepayment - 2/1	-	-	65,000	(65,000)	
Interest - 5/1	195,956	195,956	194,538	1,419	
Principal - 5/1	645,000	645,000	640,000	5,000	
Special Call - 5/1	-	-	10,000	(10,000)	
Series 2015A-2
Interest 11/1	

$	53,988	

$	53,988	

$	53,988	

$	-	
Interest - 2/1	-	-	244	(244)	
Prepayment - 2/1	-	-	20,000	(20,000)	
Interest - 5/1	53,988	53,988	53,500	488	
Principal - 5/1	155,000	155,000	150,000	5,000	
Special Call - 5/1	-	-	5,000	(5,000)	
Total Expenditures	$	1,299,888	$	1,299,888	$	1,388,934	$	(89,047)	
					
Excess (Deficiency) of Revenues over Expenditures	$	36,022	$	28,522	$	(33,279)	$	(61,801)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	36,022	$	28,522	$	(33,279)	$	(61,801)	
					
Fund Balance - Beginning	$	321,702		$	971,242		
					
Fund Balance - Ending	$	357,724		$	937,963		

Bartram Park
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,042,770	$	1,042,770	$	1,050,424	$	7,654	
Interest Income	14,000	10,500	21,536	11,036	
Total Revenues	$	1,056,770	$	1,053,270	$	1,071,960	$	18,690	

Expenditures:					
Interest - 11/1	$	158,340	$	158,340	$	158,340	$	-	
Interest - 5/1	158,340	158,340	158,340	-	
Principal - 5/1	735,000	735,000	735,000	-	
Special Call - 11/1	-	-	5,000	(5,000)	
Total Expenditures	$	1,051,680	$	1,051,680	$	1,056,680	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,090	$	1,590	$	15,280	$	13,690	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	5,090	$	1,590	$	15,280	$	13,690	
					
Fund Balance - Beginning	$	244,379		$	296,656		
					
Fund Balance - Ending	$	249,469		$	311,936		

Bartram Park
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues		
Capital Reserve Transfer In	$	20,497	$	-	$	-	$	-	
Interest	1,200	900	4,710	3,810	
Total Revenues	$	21,697	$	900	$	4,710	$	3,810	

Expenditures:					
Capital Outlay	$	-	$	-	$	-	$	-	
Repair and Replacements	-	-	-	-	
Other Service Charges	400	300	264	36	
Total Expenditures	$	400	$	300	$	264	$	36	
					
Excess (Deficiency) of Revenues over Expenditures	$	21,297	$	600	$	4,446		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	21,297		$	4,446		
					
Fund Balance - Beginning	$	154,549		$	154,571		
					
Fund Balance - Ending	$	175,846		$	159,017		

Bartram Park
Community Development District Long Term Debt Report

Series 2015-A1 Refunding Bonds	

Interest Rate:	
1.0%-4.65%	
Maturity Date:	5/1/2035	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$508,913	
Reserve Fund Balance	$509,025	

Bonds outstanding - 11/30/2020	
$11,435,000	
Less: May 1, 2021	($570,000)	
Less: May 1, 2021 (Prepayment)	($80,000)	
Less: May 1, 2022	($580,000)	
Less: May 1, 2022 (Prepayment)	($5,000)	
Less: May 1, 2023	($600,000)	
Less: May 1, 2023 (Prepayment)	($20,000)	
Less: May 1, 2024	($620,000)	
Less: May 1, 2024 (Prepayment)	($55,000)	
Less: February 1, 2025 (Prepayment)	($65,000)	
Less: May 1, 2025	($640,000)	
Less: May 1, 2025 (Prepayment)	($10,000)	
Current Bonds Outstanding	$8,190,000	

Series 2015-A2 Refunding Bonds	

Interest Rate:	
4.0%-5%	
Maturity Date:	5/1/2035	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$128,000	
Reserve Fund Balance	$128,125	

Bonds outstanding - 11/30/2020	
$2,785,000	
Less: May 1, 2021	($135,000)	
Less: May 1, 2021 (Prepayment)	($20,000)	
Less: May 1, 2022	($135,000)	
Less: May 1, 2022 (Prepayment)	($5,000)	
Less: May 1, 2023	($145,000)	
Less: May 1, 2023 (Prepayment)	($5,000)	
Less: May 1, 2024	($150,000)	
Less: May 1, 2024 (Prepayment)	($15,000)	
Less: February 1, 2025 (Prepayment)	($20,000)	
Less: May 1, 2025	($150,000)	
Less: May 1, 2025 (Prepayment)	($5,000)	
Current Bonds Outstanding	$2,000,000	

Series 2022 Revenue Refunding Note	

Interest Rate:	
2.80%	
Maturity Date:	5/1/2037	
Reserve Fund Definition	5% of Maximum Annual Debt Service	
Reserve Fund Requirement	$52,070	
Reserve Fund Balance	$52,070	

Bonds outstanding - 3/15/22	
$12,730,000	
Less: November 1, 2022	($5,000)	
Less: May 1, 2023	($695,000)	
Less: November 1, 2023	($5,000)	
Less: May 1, 2024	($715,000)	
Less: May 1, 2025	($735,000)	
Less: May 1, 2025 (Prepayment)	($5,000)	
Current Bonds Outstanding	$10,570,000	
	
Total Bonds Outstanding	$20,760,000	

B.

BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2025 Summary of Assessment Receipts

ASSESSED	

UNITS	SERIES 2005 / 2015A1-2 ASSESSED DEBT	SERIES 2022-1 ASSESSED DEBT	SERIES 2022-3 ASSESSED DEBT	SERIES 2022-4 ASSESSED DEBT	SERIES 2022-5 ASSESSED DEBT	TOTAL SERIES 2022	O&M ASSESSED	TOTAL ASSESSED	
TOTAL NET TAX ROLL ASSESSED NET	4,148	1,305,909.89	311,465.71	305,570.95	208,665.60	220,756.63	1,046,458.89	129,495.38	2,481,864.16	

SUMMARY TAX ROLL COLLECTIONS - SERIES 2015/2022	

DUVAL COUNTY DISTRIBUTION	DATE	SERIES 2015 DEBT RECEIVED	SERIES 2022-1 DEBT RECEIVED	SERIES 2022-3 DEBT RECEIVED	SERIES 2022-4 DEBT RECEIVED	SERIES 2022-5 DEBT RECEIVED	TOTAL SERIES 2022 RECEIVED	O&M RECEIVED	TOTAL TAX ROLL RECEIPTS	
1	11/6/2024	11,321.23	2,700.17	2,649.06	1,808.97	1,913.79	9,071.99	1,122.62	21,515.84	
2	11/15/2024	71,885.09	17,144.93	16,820.45	11,486.20	12,151.76	57,603.35	7,128.20	136,616.64	
3	11/21/2024	50,644.77	12,079.02	11,850.41	8,092.30	8,561.21	40,582.94	5,021.99	96,249.70	
4	11/29/2024	64,836.19	15,463.74	15,171.07	10,359.89	10,960.19	51,954.89	6,429.22	123,220.31	
5	12/5/2024	84,292.38	20,104.13	19,723.65	13,468.71	14,249.15	67,545.64	8,358.52	160,196.54	
6	12/10/2024	929,730.58	221,745.16	217,548.44	148,557.56	157,165.66	745,016.81	92,193.05	1,766,940.44	
7	12/19/2024	15,654.83	3,733.75	3,663.09	2,501.42	2,646.36	12,544.62	1,552.35	29,751.80	
8	01/7/2025	21,385.14	5,100.46	5,003.93	3,417.04	3,615.04	17,136.46	2,120.57	40,642.17	
9	01/21/2025	5,782.37	1,379.12	1,353.02	923.94	977.48	4,633.56	573.39	10,989.32	
10	02/6/2025	9,805.38	2,338.63	2,294.37	1,566.76	1,657.54	7,857.30	972.31	18,635.00	
11	02/21/2025	2,424.26	578.20	567.26	387.36	409.81	1,942.62	240.39	4,607.28	
12	03/6/2025	3,533.74	842.81	826.86	564.64	597.36	2,831.68	350.41	6,715.83	
13	03/19/2025	5,704.49	1,360.55	1,334.80	911.50	964.31	4,571.15	565.66	10,841.31	
14	04/3/2025	10,689.23	2,549.43	2,501.18	1,707.98	1,806.95	8,565.55	1,059.95	20,314.73	
INTEREST	04/21/2025	2,590.82	617.92	606.23	413.98	437.96	2,076.09	256.91	4,923.82	
15	05/6/2025	2,146.78	512.02	502.33	343.02	362.90	1,720.27	212.88	4,079.93	
16	05/21/2025	1,776.01	423.59	415.57	283.78	300.22	1,423.17	176.11	3,375.29	
17	06/6/2025	2,661.68	634.82	622.81	425.30	449.94	2,132.87	263.93	5,058.48	
18	06/26/2025	13,992.86	3,337.36	3,274.20	2,235.86	2,365.41	11,212.83	1,387.53	26,593.23	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
TOTAL TAX ROLL RECEIPTS		1,310,857.84	312,645.82	306,728.72	209,456.21	221,593.05	1,050,423.80	129,986.00	2,491,267.66	
	
BALANCE DUE TAX ROLL		(4,947.95)	(1,180.11)	(1,157.77)	(790.61)	(836.42)	(3,964.91)	(490.62)	(9,403.50)	

PERCENT COLLECTED TAX ROLL	100%	100%	100%	100%	100%	100%	100%	100%

C.

Bartram Park
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

Fund	Date	check #'s	Amount	Total

General Fund

4/1/2025 - 4/30/2025	1386-1392	$44,696.43

5/1/2025 - 5/31/2025	1393-1396	10,118.36

6/1/2025 - 6/30/2025	1397-1399	5,122.40

Total General Fund	$59,937.19

TOTAL	$59,937.19

* Fedex Invoices available upon request

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	1
*** CHECK DATES 04/01/2025 - 06/30/2025 ***	BARTRAM PARK - GENERAL FUND
BANK A BARTRAM PARK - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/01/25 00056	3/20/25 00252-25 202503 310-51300-32300	*	2,333.38
FY25 TRUSTEE FEES SE2022
3/20/25 00252-25 202503 300-15500-10000	*	1,666.62
FY26 TRUSTEE FEES SE2022
THE BANK OF NEW YORK MELLON	4,000.00 001386
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/01/25 00057	3/20/25 03202025 202503 300-20700-10500	*	3,533.74
3/6 DUVAL TAX DIST 12
3/20/25 03202025 202503 300-20700-10500	*	5,704.49
3/19 DUVAL TAX DIST 13
THE BANK OF NEW YORK MELLON, N.A.	9,238.23 001387
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/01/25 00074	3/20/25 03202025 202503 300-20700-11000	*	2,831.68
3/6 DUVAL TAX DIST 12
3/20/25 03202025 202503 300-20700-11000	*	4,571.15
3/19 DUVAL TAX DIST 13
THE BANK OF NEW YORK MELLON NA	7,402.83 001388

4/09/25 00012	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
276	202504 310-51300-34000	*	4,213.50
APR MANAGEMENT FEES
276	202504 310-51300-35110	*	92.75
APR WEBSITE ADMIN
276	202504 310-51300-35100	*	143.58

202504	310-51300-42000	*	43.65	
202504	310-51300-42500	*	.15	
202504	310-51300-41000	*	6.96	

APR INFORMATION TECH 276
POSTAGE 276
COPIES 276
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,500.59 001389
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/25 00062	4/15/25 15	202504 310-51300-49000	*	100.00
AMORT SE2015A-1 PRE $5K
4/15/25 15	202504 310-51300-49000	*	100.00
AMORT SE2015A-2 PRE $5K
4/15/25 15	202504 310-51300-49000	*	100.00
AMORT SE2022 PREPAY $5K
DISCLOSURE SERVICES, LLC	300.00 001390
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/25 00057	4/17/25 04172025 202504 300-20700-10500	*	10,689.23
4/3/25 DUVAL DIST 14
THE BANK OF NEW YORK MELLON, N.A.	10,689.23 001391
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/25 00074	4/17/25 04172025 202504 300-20700-11000	*	8,565.55
4/3/25 DUVAL TAX DIST 14
THE BANK OF NEW YORK MELLON NA	8,565.55 001392
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	2
*** CHECK DATES 04/01/2025 - 06/30/2025 ***	BARTRAM PARK - GENERAL FUND
BANK A BARTRAM PARK - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/06/25 00075	4/30/25 7094290	202504 310-51300-48000	*	375.32
NOTICE OF MEETING-4/23/25
GANNETT MEDIA CORP	375.32 001393
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/25 00030	4/01/25 27128	202504 310-51300-32200	*	3,800.00
AUDIT FYE 09/30/24
GRAU AND ASSOCIATES	3,800.00 001394
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/06/25 00073	4/28/25 3555052	202502 310-51300-31500	*	1,254.50
FEB GENERAL COUNSEL
4/28/25 3555052. 202501 310-51300-31500	*	192.50
JAN GENERAL COUNSEL
KUTAK ROCK LLP	1,447.00 001395

5/13/25 00012	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
278	202505 310-51300-34000	*	4,213.50
MAY MANAGEMENT FEES
278	202505 310-51300-35110	*	92.75
MAY WEBSITE ADMIN
278	202505 310-51300-35100	*	143.58
MAY INFORMATION TECH
278	202505 310-51300-51000	*	.21

202505	310-51300-42000	*	29.20	
202505	310-51300-42500	*	16.80	

OFFICE SUPPLIES 278
POSTAGE 278
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,496.04 001396

6/10/25 00012	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
279	202506 310-51300-34000	*	4,213.50
JUN MANAGEMENT FEES
279	202506 310-51300-35110	*	92.75
JUN WEBITE ADMIN
279	202506 310-51300-35100	*	143.58
JUN INFORMATION TECH
279	202506 310-51300-51000	*	.09
OFFICE SUPPLIES
279	202506 310-51300-42000	*	26.34

202506	310-51300-42500	*	3.00	
202506	310-51300-41000	*	7.46	

POSTAGE 279
COPIES 279
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,486.72 001397
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/25 00075	3/31/25 7040149	202503 310-51300-48000	*	360.68
NOTICE OF MEETING-3/11/25
GANNETT MEDIA CORP	360.68 001398
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	3
*** CHECK DATES 04/01/2025 - 06/30/2025 ***	BARTRAM PARK - GENERAL FUND
BANK A BARTRAM PARK - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/24/25 00067	6/19/25 25-03314 202506 310-51300-48000	*	275.00
NOTICE OF MEETING-7/23/25
JACKSONVILLE DAILY RECORD	275.00 001399
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	59,937.19
TOTAL FOR REGISTER	59,937.19

BPAR BARTRAM PARK	BPEREGRINO

t:SNT	INVOICE

For:

From:

BARTRAM PARK COMMUNITY DEVELOPMENT DISTR
ATTN: Jim Oliver
475 West Town Place Ste 114 St Augustine, FL 32092 United States
The Bank of New York Mellon Trust Company, National Association
333 South Hope Street Los Angeles, CA, 90071 United States

Invoice Number: 00252-25-0013351
Invoice Date: Mar 20, 2025
Due Date: Apr 21, 2025
Account Number: 7463559506-INV Cycle Date: Mar 1, 2025 Legacy Ref#: TXN2228958
Currency: USD

INVOICE	Total Payable Amount:
Current Period Subtotal: Current Period Total: Satisfied to Date: Balance Due:

4,QQQ.QQ USD

4,000.00 USD
4,000.00 USD
0.00 USD
4,000.00 USD

Terms: Payable upon receipt. Please reference the invoice and account number with your remittance.
Our Tax ID Number is 95-3571558. Please fax Taxpayer Certification requests to (732) 667-9576.
The Bank of New York Mellon Trust Company, N.A is located at 333 South Hope Street, Los Angeles, CA, 90071, United States.

Wire and ACH Payment Instructions:		Check Payment Instructions: The Bank of New York Mellon Corporate Trust Department
P.O. Box 392013
Pittsburgh, PA 15251-9013 Please enclose billing stub.

1:5NY

Details for Bartram Park Community Development District Series 2022

Flat Trustee
Annual Fee

Quantity	Rate	Proration	Subtotal	Total (USD)

4,000.00

Total

For the period: Mar 1, 2025 to Feb 28, 2026 Flat Fee

4,000.00	4,000.00

4,000.00

1:SNT

BARTRAM PARK COMMUNITY DEVELOPMENT DISTR

Billib
Invoice Number: 00252-25-0013351
Account Number: 7463559506-INV
Invoice Date: Mar 20, 2025
Cycle Date: Mar 1, 2025

Bartram Park COD

GENERAL FUND

Check Request

Date	Amount	Authorized By	

March 2012025	
$9,238.23

Pa able to:	
Bemadette Peregrino	

Vendor #57 - BNY MELLON C/O Bartram Park - Series 2015

Date Check Needed:	Bud et Cate o  :

3/20/25	001.300.20700.10500

DUVAL COUNTY TAXES	

	3/6/25		$3,533.74	  Duval Tax Dist 12	

	3/19/25		$5.704.49	  Duval Tax Dist 13		

	

	

$9.238.23	

!Attach sunnortinn documentation for renuest.)	

Intended Use of Funds Renuested·

Bartram Park CDD

GENERAL FUND

Check Request

Date	Amount	Authorized By	

March 201 2025	
$7,402.83	
Bernadette Peregrino	

Pa able to:		

Vendor #74 - BNY MELLON C/0 Bartram Park - Series 2022

 Date Check Needed:	          3/20/25	001.300,20700.11000

DUVAL COUNTY TAXES	

	3/6/25		$2,831.68	  Duval Tax Dist 12	

3/19/25	$4 571.15	Duval Tax Dist 13	

	

	

$7 402.83	

(Attach sunnortina documentation for reauest.)	

Intended Use of Funds Reouested·

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

Bill To:
Bartram Park COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 276
Invoice Date: 4/1/25
Due Date: 4/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - April 2025		4,213.50	4,213.50	
Website Administration - April 2025		92.75	92.75	
Information Technology - April 2025		143.58	143.58	
Postage		43.65	43.65	
Copies		0.15	0.15	
Telephone		6.96	6.96	

RECEIVED
By Tara Lee at 12:41 pm, Apr 03, 2025

Total	$4,500.59	
Payments/Credits	$0.00	
Balance Due	$4,500.59	

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Invoice

Bartram Park CDD
c/oGMS, LLC

Bill To

Terms	Due Date	
Net 30	5/15/2025	

Amortization Schedule
Series 20l5A-l 5-1-25 Prepay $5,000
Amortization Schedule
Series 20l5A-2 5-1-25 Prepay $5,000
Amortization Schedule
Series 2022 5-1-25 Prepay $5,000

Description

Amount

100.00

100.00

100.00

Date	Invoice#	
4/15/2025	15	

RECEIVED
By Tara Lee at 11:04 am, Apr 16, 2025

Phone#

E-mail

Total	$300.00	
Payments/Credits	$0.00	
Balance Due	$300.00	

865-717-0976	tcarter@di sclosureservices.info

Bartram Park CDD

GENERAL FUND

Check Request

Date	Amount	Authorized By	

A ril 17, 2025	
$8 565,55	
Bernadette Pere rino	

Pa able to:		

Vendor #74 • BNY MELLON C/0 Bartram Park· Series 2022

Date Check Needed:

4/17/25	001,300,20700,11000

DUVAL COUNTY TAXES	

	4/3/25		$8,565.55	  Duval Tax Dist 14		

	

	

$8 565.55	

!Attach su""Ortinn documentation for reauest.)	

Intended Use of Funds Reauested·

Bartram Park COD

GENERAL FUND

Check Request

Date	Amount	Authorized By	

A ril 17, 2025	
$10 689.23	
Bernadette Pere rino	

Pa able to:		

Vendor #57 • BNY MELLON C/O Bartram Park· Series 2015

Date Check Needed:

4/17125	001.300.20700.10500

DUVAL COUNTY TAXES	

	413/25		$10,689.23	  Duval Tax Dist 14		

	

	

$10,689.23	

/Attach sunnortin.q documentation for reauest. l	

Intended Use of Funds Re11uested·

BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

2

rn
11
12
13
14

BALANCE DUE TAX ROLL

Fiscal Year 2025 Summary of Assessment Receipts

11/6/2024	11,321.23	2,700.17	2,649.06	1,806.97	1,913.79	9,071.99	1,122.62	21,515.84	
11/15/2024	71,885.09	17,144.93	16,820.45	11,486.20	12,151.76	57,603.35	7,128.20	136,616.64	
11/21/2024	50,644.77	12,079.02	11,850.41	8,092.30	8,561.21	40,582.94	5,021.99	96,249.70	
11/29/2024	64,836.19	15,463.74	15,171.07	10,359.89	10,960.19	51,954.89	6,429.22	123,220.31	
1215/2024	84,292.38	20,104.13	19,723.65	13,468.71	14,249.15	67,545.64	8,358.52	160,196.54	
12/10/2024	929,730.58	221,745.16	217,546.44	148,557.56	157,165.66	745,016.81	92,193.05	1,766.940.44	
12/19/2024	15,654.83	3,733.75	3,663.09	2,501.42	2,646,36	12,544.62	1,552.35	29,751.80	
01/7/2025	21,385.14	5,100.46	5,003.93	3.417.04	3,615.04	17.136.46	2,120.57	40,642.17	
01/21/2025	5,782.37	1,379.12	1,353.02	923.94	977.48	4,633.56	573.39	10,989.32	
02/6/2025	9,805.38	2.338,63	2,294.37	1,566.76	1,657.54	7,857.30	972.31	18,635.00	
02/21/2025	2,424.26	578.20	567.28	387.38	409.81	1,942.62	240.39	4,807.28	
03/6/2025	3,533.74	842.81	826.86	564.64	597.36	2,831.66	350.41	6,715.83	
03/19/2025	5,704.49	1,360.55	1,334.80	911.50	964,31	4,571.15	565.66	10,841.31	
04/3/2025	10,689.23	2,549.43	2,501.18	1,707.98	1,806.95	8,565.55	1,059.95	20,314.73	

18 220.20	4 345.60	4 263.36	2 911.33	3 080.02	14 600.31	1 806.73	34 627.25	
	99%	99%	99%	99%	99%	99%	99%	

!PERCENT COLLECTED TAX ROLL

LocaliQ
Florida
GANNETT	ACCOUNT NAME
Bartram Park COD	ACCOUNT# 1509309	INVDATE 05/01/2025	
	INVOICE# 0007094290	INVOICE PERIOD Apr 1-Apr 30, 2025	CURRENT INVOICE TOTAL
$375.32	
	PREPAY
{Memo_ Info)
$0.00	UNAPPLIED
(included in amt due)
$0.00	TOTAL CASH AMT DUE'

$736.00	
BILLING ACCOUNT NAME AND ADDRESS

Bartram Park COD 475WTownPL#114
St Augustine, FL 32092-3649	PAYMENT DUE DATE: MAY 31, 2025

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice dale or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
AU funds payable in US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Check out our brand-new invoice layout! Specifically tailored to better meet your needs and enhance your experience.	

4/1/25

Balance Forward

$360.68

Package Advertising:

RECEIVED
By Tara Lee at 11:01 am, May 02, 2025

Date	Description	Amount

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
4/16/25 11127522	JKL Florida Times-Union	04.23.25 Bartram Park Meeting		$375.32	

$360.68 was paid on February 11th; check #1379. Check has cleared the bank.

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

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

$736.00
$29.37
-$29.37
$736.00
$765.37

	
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
,	m Park CDD	ACCOUNT NUMBER 1509309	INVOICE NUMBER 0007094290	AMOUNT PAID	
(	CURRENT	'
DUE
\_ $375.32
/	30DAYS PAST DUE
�	60DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE'

$736.00	
�	,.
REMITTANCE ADDRESS (lndude Account# & lnvoice#on check)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$765.37	

To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com	
0001509309000000000000070942900007360067174

LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Katelyn Bl!ach Bartram Park CDD 475 WTown PL# 114
St Augustine Fl 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the legal Coordinator of The Florida Times-Union, published in Duval and Clay Counties, Florida; that the attached copy of advertisement1 being a Govt Public Notices, was published on the publicly accessible website of Duval and Clay Counties, Florida, or in a newspaper by print in the issues of, on:

04/16/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 04/16/2025

Z)Y\-

o·?S'?6

-��	 Legal Clcr1/I/IW//

Notary, State or WI, County orBrown

My commission expires

NOTICE OF MEETING BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT
The regular meeting of the Boord of Supervisors of the Bartram Pork Community Development District will be held on Wednesday, April 23, 2025 at ll :00 a.m. at Englcmd-Thims & Miller, Inc,, 14775 Old St. Augus­ tine Road, Jacksonvllle, Florida 32258, The meeting Is open to the public and wlll be conducted in accordance with the provisions of Florida Law for Community Devel­ opment Districts. A copy of the agenda for this meeting mav be obtained from the District Manager, at 475 West Town Place, Suite 114, St, Augustine, Florida 32092 (and phone (904) 940-5850). This meeting mav be continued to a dote, time, and place to be specified on the record at the meetlng, There mav be occasions when one or more Supervisors will participate by tele­ phone.
Any person requiring special accom­ modations at this meeting because of a disability or physical impair­ ment should contact the District Office at (904) 940-5850 at !east two calendar days prlor to the meeting. If	you are hearing or speech impaired, please contact the Florido Relay Service at 1·800-955-8770, for aid in contacting the Dlstrlct Office. Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person maY need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
James Oliver District Manager
4/16/2025

Publication Cost:	$375.32			
Tax Amount:	$0,00			
Payment Cost:	$375,32			
Order No:	11127522	# of Copies:		
Customer No:	1509309	1		
PO#:				
THIS IS NOT AN INVOICE!
!'ll'as,• clv 1101 use 1/iisformJOrpa,rment J'l!lllillal/{'(',

Page 1 of 1

Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Barlram Park Community Development District 1408 Hamlin Avenue, Unit E
Saint Cloud, FL 34771

Invoice No.	 27128 Date	04/01/2025

SERVICE	AMOUNT

Audit FYE 09/30/2024

Current Amount Due

$	3 800.00
$	3 800 00

RECEIVED
By Tara Lee at 9:52 am, May 02, 2025

0 • 30
3,800.00

31- 60
0.00

61 • 90
0.00

91 • 120
0.00

Over 120
0.00

Balance
3,800.00

Payment due upon receipt.

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

Federal ID 47-0597598

April 28, 2025

Check Remit To: Kutak Rock LLP PO Box30057
Omaha. NE 68103-1157

Mr. Jim Oliver Bm1ram Park CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3555052
3223-1

Re:	Bm1ram Park CDD - General Counsel For Professional Legal Se1vices Rendered
01/04/25	J. Johnson	0.50	192.50	Monitor legislative process relating
to matters impacting special districts	
02/01/25	G. Lovett	0.50	132.50	Monitor legislative process relating	

02/05/25	
K. Magee	
0.80	212.00	to matters impacting special districts Review agenda and attend board of	

02/19/25	
W. Haber	
0.70	245.00	supervisors meeting via phone Review conespondence and related	
				docmnents from developer's counsel	
				regarding DEP agreements	
02/21/25	W. Haber	0.60	210.00	Review doclllllents and confer with
developer's	counsel	regarding	

02/25/25

W. Haber

0.30

105.00

amendment to DOT agreement Review	and		respond c01Tespondence	regarding agreement

to DOT

02/27/25

02/28/25

W. Haber	140.00

W. Haber	0.60	210.00

Confer with developer regarding DOT agreement; confer with Oliver regarding same
Confer with Oliver regarding amendment to DOT agreement; confer with developer's counsel regarding same

KUTAK ROCK LLP
Bartram Park CDD April 28, 2025
Client Matter No. 3223-1 Invoice No. 3555052
Page 2

TOTAL HOURS	4.40
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,447.00
$1.447.00

RECEIVED
By Tara Lee at 11:OB am, Apr 30, 2025

Governmental Management Services, LLC	Invoice
475 West Town Place, Suite 114
St. Augustine, FL 32092

Bill To:
Bartram Park COO 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 278
Invoice Date: 5/1/25
Due Date: 5/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2025 Website Administration - May 2025 Information Technology - May 2025 Office Supplies
Postage Copies		4,213.50
92.75
143.58
0.21
29.20
16.80	4,213.50
92.75
143.58
0.21
29.20
16.80	

RECEIVED
By Tara Lee at 4:36 pm, May 07, 2025

Total	$4,496.04	
Payments/Credits	$0.00	
Balance Due	$4,496.04	

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

Bill To:
Bartram Park CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 279
Invoice Date: 6/1/25
Due Date: 6/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2025 Website Administration - June 2025 Information Technology - June 2025 Office Supplies
Postage Copies Telephone		4,213.50
92.75
143.58
0.09
26.34
3.00
7.46	4,213.50
92.75
143.58
0.09
26.34
3.00
7.46	

RECEIVED
By Tara Lee at 4:09 pm, Jun 04, 2025

Total	$4,486.72	
Payments/Credits	$0.00	
Balance Due	$4,486.72	

LocaliQ
Florida
GANNETT	nvvvu1-.1 1,n1w11-

Bartram Park COD	l"'\VVVVl'III 1T'	1

1509309	1·:;/��2 5�	
	INVOICE#
0007040149	INVOICE PERIOD
Mar 1- Mar 31, 2025	CURRENT INVOICE TOTAL
$360.68	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(included in amt due)

$0.00	TOTAL CASH AMT DUE*

$360.68	
BILLING ACCOUNT NAME AND ADDRESS

Bartram Park CDD 475 W Town PL# 114
St Augustine, FL 32092-3649	PAYMENT DUE DATE: APRIL 30, 2025

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

Date	Description	Amount	
3/1/25	Balance Forward	$0.00	
Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
3/4/25 11082292	JKL Florida Times-Union	NOTICE OF SPECIAL MEETING		$360.68	

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

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

$360.68
$14.39
-$14.39
$360.68
$375.07

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Bartram Park COD	ACCOUNT NUMBER
1509309	INVOICE NUMBER
0007040149	AMOUNT PAID	
CURRENT DUE
$360.68	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*
$360.68	
REMITTANCE ADDRESS (Include Account# & Invoice# on check)

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

1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$375.07	
	
To sign up for E-mailed invoices and online payments please contact abgspecial@gannett.com	

0001509309000000000000070401490003606867172

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVITOF PUBLICATION

Bartram Park CDD
475 W Town PL# 114
St Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of The Florida Times-Union, published In Duval and Clay Counties, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of Duval and Clay Counties, Florida, or in a newspaper by print in the issues of, on:

03/04/2025

¼o

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

NOTICE OF SPECIAL MEETING BARTRAM PARK
COMMUNITY DEVELOPMENT DISTRICT
The special meeting of the Board of Supervisors of the Bartram Park Community Development District will be held on Tuesday, March 11, 2025 at 11 :00 a.m. at England-Thims & Miller, Inc., 14775 Old St. Augus­ tine Road, Jacksonville, Florida 32258. The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Devel­ opment Districts. A copy of the agenda for this meeting may be obtained from the District Manager, at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by tele­ phone.
Any person requiring special accom­ modations at this meeting because of a disability or physical impair­ ment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for

is personally

me, i::::025

aid in contacting the District Office. Each person who decides to appeal
any action taken at these meetings

Legal Cle,k	�	?0

Notaiy, State of WI, County of Brown
�·[5·(&
My commission expires

is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal ls to be based.
James Oliver · District Manager

Publication Cost:	$360.68	
Tax Amount:	$0.00	
Payment Cost:	$360.68	
Order No:	11082292	
Customer No:	1509309	
PO#:		
THIS IS NOT AN INVOICE!
Please do 110/ use tlris/or111/orpayme11t remittance,

# of Copies:
0

3/4/2025

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page 1 of 1

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		June 19,2025	
Date

Attn: Sarah Sweeting GMS, LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  25-03314D	PO/File#	$275.00
Payment Due

Notice of Public Hearing, etc.; and Notice of Regular Board of Supervisors' Meeting

Bartram Park Community Development District

$275.00

Publication Fee

Case Number	Amount Paid

Publication Dates	6/19,26

County	Duval
----------

Payment is due before the Proof of Publication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 25-03314D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this adve1tisement and advise us of any necessary corrections before fmther publications.

BARTRAM PARK COMMUNITY DEVELOPi.VIENT DISTRICT NOTICE OF PUBLIC HEAR­ ING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2026 PROPOSED BUD­ GETS; &'ID NOTICE OF REG­ ULAR BOARD OF SUPERVI­
SORS' MEETING.
The Board of Supervisors ("Board") of the Bartram Park Community Development District ("District") will hold a public hearing an<l regular meeting as follows:
DATE: .July 2:J, 2025 TIME: 11:00 a.m.
LOCATION:
Hampton Inn & Suites Jacksonville South - Bartram Park
13950 Village Lake Circle
.Jacksonville, Florida 322/,8
The purpose of the public bear­ ing is to receive commenl'i and objections on the adoption of the District's proposed budgets for the fiscal year beginning October 1, 2025, and ending September 30, 2026 ("Proposed Budget"). A regular Board meeting of the Dis­ trict will also be held at the above time where the Board may con­ sider any other business that may properly come before it. A copy of the agenda and Proposed Budget may be obtained at the offices of the District Manager, District
:Manag;er, c/o Governmental lvlan­ agement Services, 4.75 West Town Place, Suite lH, St. Augustine, Florida 32092, (90,l) 940-5850
("District Manager's Office"), during normal business hours, or by visiting the District's website at hllps://bartramparkcdd.com/.
The public hearing and meeting are open to the public and will be conducted in accordance with the provisions of Florida law. The public hearing and/or meeting may be continued in progress to a date, titne certain, and place to be specified on the record at the pub­ lic hearing and/or meeting. There 111ay be occasions when Board Supervisors or District Staff may participate by speaker telephone.
Any person requiring special accommodations at the public hearing or 111eeting because of a disability or physical impairment should contact the District Man­ ager's Office at least forty-eight (,18) hours prior to the public hearing and meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (T1Y) / 1-800-955-8770 (Voice),
for aid in contacting the District Manab'er's Office.
Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearing or n1eeting is u<lvised that person will need a record of proceedings and that accordingly, the person may need to ensure that a ver­ batim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
James Oliver
District Manager
Jun. 19/26	oo (25-03314D)