Crossings Community Development District

Meeting Agenda March 5, 2025

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Crossings
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
February 26, 2025

Board of Supervisors Meeting
Crossings Community Development District

Dear Board Members:

A meeting of the Board of Supervisors of the Crossings Community Development District will be held on Wednesday, March 5, 2025 at 9:05 AM at the Holiday Inn & Suites Orlando SW - Celebration Area, 5711 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34746.

Zoom Video Link: https://us06web.zoom.us/j/81259576042
Zoom Call-In Number: 1-646-876-9923
Meeting ID: 812 5957 6042

Following is the advance agenda for the meeting:

Board of Supervisors Meeting

Roll Call
Public Comment Period (Public Comments will be limited to three (3) minutes)
Approval of Minutes of the November 5, 2024 Landowners’ Meeting and the November 13, 2024 Board of Supervisors Meeting
Discussion Regarding District Security Services (NOT A CLOSED SESSION)
Consideration of Proposal from Current Demands for Camera Installation
Consideration of Proposal from Current Demands for Overnight Monitoring Services
Consideration of Proposal for Security Services from Nation Security
Ratification of 2025 Data Sharing & Usage Agreement with Osceola County Property Appraiser
Staff Reports
Attorney
Engineer
Field Manager’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Other Business
Supervisors Requests and Audience Comments
Adjournment

MINUTES

MINUTES OF MEETING CROSSINGS
COMMUNITY DEVELOPMENT DISTRICT

The Landowners’ meeting and Election of the Board of Supervisors of the Crossings Community Development District was held on Tuesday, November 5, 2024, at 10:05 a.m. at the West Osceola Branch Library, 305 Campus Street, Celebration, Florida.

Present were:

Monica Virgen	District Manager, GMS

The following is a summary of the discussions and actions taken at the November 5, 2024 Crossings Community Development District’s Landowners’ Meeting.

FIRST ORDER OF BUSINESS	Determination of Number of Voting Units
Represented
Ms. Virgen stated there was a proxy from Clayton Properties Group, LLC signed by Mr.
Brian Walsh. This proxy authorizes 157 votes.

SECOND ORDER OF BUSINESS	Call to Order
Ms. Virgen called the meeting to order and called the roll.

THIRD ORDER OF BUSNESS	Election of Chairman for the Purpose of
Conducting the Landowners’ Meeting
Ms. Virgen stated she would elect herself, Monica Virgen, as Chairman for purpose of conducting the Landowners’ meeting. She stated Ms. Monica Virgen has been assigned the proxy on behalf of Clayton’s Properties Group, LLC that was signed by Mr. Brian Walsh.

FOURTH ORDER OF BUSNESS	Nominations	for	the	Positions	of
Supervisor
Ms. Virgen nominated Kareyann Ellison to Seat #1, Garret Parkinson to Seat #4, and David Adams to Seat #5.

FIFTH ORDER OF BUSNESS	Casting of Ballots

November 5, 2024	Crossings CDD

Ms. Virgen stated there were 140 votes cast for Kareyann Ellison, 150 votes cast for Garret Parkinson, and 150 votes cast for David Adams.

SIXTH ORDER OF BUSNESS	Ballot Tabulation
Ms. Virgen stated Garret Parkinson and David Adams will serve four-year terms and Kareyann Ellison will serve a two-year term. Kareyann Ellison was elected for Seat #1, Garret Parkinson was elected for Seat #4, and David Adams was elected for Seat #5.

SEVENTH ORDER OF BUSNESS	Landowners’ Questions and Comments
There being no questions or comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Adjournment
Ms. Virgen adjourned the meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

MINUTES OF MEETING CROSSINGS
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Crossings Community Development District was held on Wednesday, November 13, 2024, at 9:12 a.m. at the West Osceola Branch Library, 305 Campus Street, Celebration, Florida.

Present and constituting a quorum were:

Milton Andrade	Chairman
Brian Walsh	Vice Chairman
Garret Parkinson	Assistant Secretary
David Adams	Assistant Secretary
Kareyann Ellison by Zoom	Assistant Secretary Also, present were:
Jill Burns	District Manager, GMS
Patrick Collins	District Counsel, Kilinski Van Wyk
Joey Duncan by Zoom	District Engineer, Dewberry
Rey Malave by Zoom	District Engineer, Dewberry
Jarrett Wright	Field Manager, GMS

The following is a summary of the discussions and actions taken at the November 13, 2024 Crossings Community Development District’s regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Burns called the meeting to order at 9:12 a.m. Four Supervisors were in attendance at the meeting and one on Zoom constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
There are only Board members and staff. There are no members of the public in attendance.

THIRD ORDER OF BUSINESS	Organizational Matters
Administration of Oath to Newly Elected Board Members

November 13, 2024	Crossings CDD

Ms. Burns stated they swore in David Adams and Garret Parkinson prior to the start of this meeting. She noted Kareyann Ellison is joining via Zoom and will be sworn in at a later date, so Ms. Ellison will be unable to vote today.

Consideration of Resolution 2025-01 Canvassing and Certifying the Results of the Landowners’ Election
Ms. Burns presented the results of the Landowners’ Election that was held last Tuesday where Kareyann Ellison, Garret Parkinson, and David Adams were elected to those seats. She was happy to answer any questions.

On MOTION by Mr. Andrade, seconded by Mr. Walsh, with all in favor, Resolution 2025-01 Canvassing and Certifying the Results of the Landowners’ Election, was approved.

Election of Officers
Ms. Burns presented the election of officers.

Consideration of Resolution 2025-02 Electing Officers
Ms. Burns stated previously Mr. Walsh was the Chairman, Mr. Andrade was the Vice Chairman, and the other three Supervisors were Assistant Secretaries along with George Flint and Ms. Burns, herself, was the Secretary. She asked if the Board wants to keep that the same. The Board decided for Mr. Andrade to be the Chairman and Mr. Walsh be the Vice Chairman and the other three Supervisors and staff will remain the same as outlined.

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, Resolution 2025-02 Electing Officers, was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the August 7, 2024
Board of Supervisors Meeting
Ms. Burns presented the minutes of the August 7, 2024 Board of Supervisors meeting. She asked for any comments, corrections, or changes. The Board had no changes to the minutes.

November 13, 2024	Crossings CDD

On MOTION by Mr. Andrade, seconded by Mr. Walsh, with all in favor, the Minutes of the August 7, 2024 Board of Supervisors Meeting, were approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-03
Ratifying Series 2024 Bonds
Ms. Burns presented Resolution 2025-03 to the Board. She stated the District closed on the series of bonds on August 9, 2024. She explained that this resolution ratifies, confirms and approves all actions taken by District staff in coordination with the closing of that series of bonds.

On MOTION by Mr. Walsh, seconded by Mr. Andrade, with all in favor, Resolution 2025-03 Ratifying Series 2024 Bonds, was approved.

SIXTH ORDER OF BUSINESS	Consideration of Amended and Restated
Disclosure of Public Financing
Ms. Burns stated this will be recorded to put property owners in Phase 2 on notice of the series of bonds that was issued. She was happy to answer any questions. Hearing no questions, she stated they are looking for a motion to approve this item and authorize it being recorded.

On MOTION by Mr. Walsh, seconded by Mr. Andrade, with all in favor, the Amended and Restated Disclosure of Public Financing and Authorizing it being Recorded, was approved.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-04
Directing Chairman and District Staff to File a Petition Amending District Boundaries
Ms. Burns stated they heard from the developer, and they are interested in expanding the boundaries of the District. She explained that this would authorize staff to file that petition with Osceola County.

On MOTION by Mr. Andrade, seconded by Mr. Parkinson, with all in favor, Resolution 2025-04 Directing Chairman and District Staff to File a Petition Amending District Boundaries, was approved.

November 13, 2024	Crossings CDD

EIGHTH ORDER OF BUSINESS	Consideration of Boundary Amendment
Funding Agreement
Ms. Burns stated this agreement is with Clayton Properties Group and that entity will fund all the costs associated with the boundary amendment process and getting that filed and that it is not reimbursable through bond funds later.

On MOTION by Mr. Walsh, seconded by Mr. Andrade, with all in favor, the Boundary Amendment Funding Agreement, was approved.

NINTH ORDER OF BUSINESS	Presentation of Arbitrage Rebate Report
for Series 2022 Bonds from AMTEC
Ms. Burns stated under the internal Revenue Code, the District has to demonstrate they do not earn more interest than they pay on the bonds. She pointed out on page 4 it shows a negative arbitrage amount confirming that they do not earn more interest than they pay on the bonds. She was happy to answer any questions. She noted that this was an annual required report under the Trust Indenture.

On MOTION by Mr. Walsh, seconded by Mr. Andrade, with all in favor, the Arbitrage Rebate Report for Series 2022 Bonds from AMTEC, was approved.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Collins had nothing to report to the Board.

Engineer
Ratification of Work Authorization 2025-1 for District Engineering Services
Mr. Malave explained that this work authorization was for the continuing consulting services as District Engineer for the new fiscal year.

On MOTION by Mr. Walsh, seconded by Mr. Andrade, with all in favor, the Work Authorization 2025-1 for District Engineering Services, was ratified.

November 13, 2024	Crossings CDD

Field Manager’s Report
Mr. Wright presented the Field Manager’s report. He stated the AC units at the clubhouse were serviced last month and they will be doing that on a quarterly schedule. He noted that they were having to change out the filters there every month because it is getting a lot of dirt going through it. He stated they did have a follow-up visit scheduled for yesterday to investigate some other issues that were going on with them. They first determined that the thermostat in the clubhouse powers the bathrooms and the one in the bathroom powers the clubhouse, which was a workaround they had to figure out. He stated the perimeter fence and access control systems have been installed at the playground and it is all working now. He pointed out that one big issues that they are seeing is that they are getting a lot of overspray from the splashpad, which is killing all the plants within a 50 foot radius of the overspray. He suggested and is having the landscaper look at ripping out the plants that are dying there and potentially looking at going with lava rock, river rock, or something that looks nice, but they don’t have to worry about plant replacements. He added that it is just one section on the parking lot side. After discussion, Mr. Wright stated he would have the landscaper get a couple of different options for the Board to review. He stated the pool furniture was secured for the storm and reset afterwards by GMS staff. He stated the only damage other than the debris and fallen trees was the playground shade structure fabric was ripped. He explained that they were having to wait for insurance to approve the cleanup, but as of now the shade structure fabric has been removed and taken down and the vender has already placed the order for the replacement. As soon as they get that order in, they will have it installed. He further explained that for future storms, they will have the shade structure taken down prior to the storm. Ms. Burns pointed out that the deductible is $10,000 from any hurricane damage. Irrigation was discussed.

District Manager’s Report
Approval of Check Register
Ms. Burns presented the check register from July 1st through September 30th and the total is $65,651.66.

On MOTION by Mr. Walsh, seconded by Mr. Andrade, with all in favor, the Check Register, was approved.

November 13, 2024	Crossings CDD

Balance Sheet & Income Statement
Ms. Burns stated that the financials through September 30th were included in the packet for review. There was no action necessary. The Board had no questions on the financials.

Reminder: 4 Hours of Ethics Training Must be Completed by 12/31/2024
Ms. Burns reminded the Board of the 4 hours of Ethics Training that must be completed by December 31, 2024. She noted that Mr. Adams does not need to do this training this year because he joined after the deadline on March 31st, but she explained the process for his requirements next year in 2025.

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

TWELFTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being no comments, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Andrade, seconded by Mr. Parkinson, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

Section A

Current Demands Electrical & Security Services, In
2315 Commerce Point Drive, Suite 100 Lakeland, FL 33801
+18635834443

service@currentdemands.com		

Estimate		
ADDRESS	SHIP TO		ESTIMATE	GMS10375	
GMS - THE CROSSINGS	GMS - THE CROSSINGS		DATE	02/20/2025	
6200 LEE VISTA BLVD, SUITE 300	405 HUCKLEBERRY BLOSSOM DR.		EXPIRATION	03/20/2025	
ORLANDO, FL 32822 US	ST.COULD, FL 34771		DATE		
ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
NOTE	ESTIMATE TO WIRE,INSTALL AND PROGRAM 1) 12 CHANNEL BRIDGE WITH 10) IP CAMERAS CAPABLE OF VIDEO VERIFICATION SERVICES	1	0.00	0.00T	
CKIP4MPT-12VDI	CKIPC4MPT-12vDI: 4MP IP Turret (IR Lens) - AI, Alarm
Input, 12v Output & White Lights	10	299.50	2,995.00T	
CKB-312v2 12-Ch	CKB-312v2 12-Channel Visual Security Bridge	1	745.50	745.50T	
U2 UTILIT RACKSHELF	MIDDLE ATLANTIC UTILITY RACKSHELF	1	98.02	98.02T	
MINUTEMAN EN350 STANDBY MINUTEMAN EN350 POWER SUPPLY ENSPIRE UPS 350VA/200W	SERIES: STANDBY UPS, 350VA/200W	1	117.67	117.67T	
CAT 5 WIRE	CAT 5 WIRE	2,000	0.15	300.00T	
ACCESS/CAMERA LABOR	ACCESS/CAMERA LABOR	1	3,000.00	3,000.00	
MISCELLANEOUS MATERIALS MISCELLANEOUS:CONDUIT,CONNECTORS,COUPLI
NGS,ZIPTIES,SCREWS ETC.	1	750.00	750.00T	
NOTE	Optional 'Talk Down' 15 Watt Loud Speaker priced below	1	0.00	0.00T	
CHeKT 15W IP Horn Speaker	CHeKT 15W IP Horn Speaker	1	568.50	568.50T	

Contact Current Demands Electrical & Security Services, Inc. to pay.	SUBTOTAL			
8,574.69	
TAX			390.23	

TOTAL			$8,964.92	

Accepted By Accepted Date

SECTION 8

Current Demands Electrical & Security Services, In
2315 Commerce Point Drive, Suite 100 Lakeland, FL 33801
+18635834443

service@currentdemands.com		

Estimate		
ADDRESS	SHIP TO		ESTIMATE	GMS10376	
GMS - THE CROSSINGS	GMS - THE CROSSINGS		DATE	02/20/2025	
6200 LEE VISTA BLVD, SUITE 300	405 HUCKLEBERRY BLOSSOM DR.		EXPIRATION	03/20/2025	
ORLANDO, FL 32822 US	ST.COULD, FL 34771		DATE		
ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
VIDEO VERIFICATION ALARM	VIDEO VERIFICATION ALARM SERVICE PROVIDES SERVICE	REMOTE REAL-TIME AND PROACTIVE VIDEO
MONITORING	1	40.00	40.00T	
VIDEO VERIFICATION	VIDEO VERIFICATION EXTERIOR SECURE SETUP EXTERIOR SECURE SETUP	MONITORING PER CAMERA	10	20.00	200.00T	
NOTE	ESTIMATE TO PROVIDE REMOTE MONITORING/VIDEO VERIFICATION ALARM SERVICES TO COVER 10 EXTERIOR & INTERIOR CAMERAS PER MONTH	1	0.00	0.00T	

Contact Current Demands Electrical & Security Services, Inc. to pay.	SUBTOTAL			
240.00	
TAX			16.80	

TOTAL			$256.80	

Accepted By Accepted Date

Section C

Security Services Proposal for
Crossings CDD

SUBMITTED TO:
Emily Grimes Crossings CDD
405 Huckleberry Blossom Dr St. Cloud, Florida 34771
321-248-2141

PRESENTED BY:
Scott Guilbert
Nation Security Services, LLC 16703 Early Riser Ave Suite 230
Tampa, FL 34638
813-385-2330

This document includes confidential details regarding the operations, services, and pricing of Nation Security. The information is sensitive and must not be shared publicly. This document was created and shared in confidence, intended exclusively for the internal use of management for evaluation purposes, and in response to a request for a proposal on security services.

Services

	Price	Hours	Total	
Unarmed Patrol Officer	$27.95	16	$447.20	

An unarmed professional who monitors and protects a designated area or property to prevent theft and vandalism and to ensure the safety of residents or guests.

 Armed Patrol Officer	$31.95	0	$0.00
An armed professional who monitors and protects a designated area or property to prevent theft and vandalism and to ensure the safety of residents or guests.

Equipment

	Price	Quantity	Total	
Mobile Phone	$15.00	0	$0.00	

The officer will be equipped with a phone, making them readily accessible to clients and residents for immediate assistance and updates.

 Security Club Cart	$87.50	0	$0.00
Security personnel will patrol the property using a marked electric golf cart equipped with lights.

 Security Patrol Vehicle	$300.00	0	$0.00
A patrol vehicle adorned with the Nation Security logo and equipped with light bars, inclusive of insurance and maintenance. (Note: The price does not cover fuel costs.)

 Workforce Management	$0.00	1	$0.00
TrackTik offers GPS in real-time tracking, immediate task assignments, and customizable Incident and Maintenance reporting, enhancing transparency and effective guard tour completion.

Subtotal $447.20

Total $447.20

SERVICE AGREEMENT AND TERMS AND CONDITIONS

This agreement, effective 02-07-2025, is made between Crossings CDD ("Client"), situated at 405 Huckleberry Blossom Dr St. Cloud, Florida 34771 and Nation Security Services, LLC ("Nation Security"), a Florida Limited Company with its office at 12750 NW 17th St, Suite 207, Miami, FL 33182. Hereafter, Nation Security and the Client are referred to individually as a "Party" and collectively as the "Parties." In acknowledgment of the mutual promises and agreements contained herein, and for other valuable considerations, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the terms outlined in this Agreement.

SERVICES: As outlined in the attached specifications and forming an integral part of this agreement, Nation Security commits to supplying uniformed security staff, fully licensed by the Florida Department of State as per Chapter 493, and to providing necessary equipment for operations at the Client's location. It is understood by both parties that while these services aim to reduce the risk of injury or property loss, they do not guarantee total elimination of such risks. All individuals performing services under this agreement will be direct employees of Nation Security, under its supervision and control. At any point, the Client can request the replacement of any Nation Security personnel, which, unless illegal, will be honored within two days of the request or immediately if the situation demands. Nation Security ensures that all its employees adhere to relevant federal, state, and local laws and regulations and will conduct mandatory criminal background checks. Throughout this agreement's duration, including any extensions or renewals, the Client commits to using Nation Security's services exclusively, as detailed herein. The Client agrees to compensate Nation Security for the provided services and equipment at the agreed rates, plus any applicable taxes.

OPTIONAL SERVICES: Nation Security offers the provision of disaster or emergency services at predefined rates for such situations, contingent upon both parties agreeing to a specific disaster or emergency services agreement. Emergency services encompass responses to governmental actions, riots, strikes, acts of terrorism, and similar events. Disaster services address natural and other catastrophic events, such as floods, fires, earthquakes, hurricanes, and other acts of God. Moreover, should the Client require services not detailed in the agreed Schedule of Security Services, Nation Security is prepared to provide these additional services, subject to an agreement, at the established national short-term rates set by Nation Security.

HIRING: Nation Security is recognized not as an employment agency but as a provider of security services, a role supported by significant investments in advertising, recruiting, screening, testing, and training of personnel for effective deployment at the Client's sites. Given the resources expended on these employees, it is agreed that should the Client hire any Nation Security personnel, either directly or via another vendor, for any security-related role or tasks associated with it, during this Agreement or within one year following the termination of Nation Security's services, the Client shall compensate Nation Security with a fee of three thousand dollars ($3,000.00) per hired individual. This stipulation does not apply to employees who were already working at the Client's location before being employed by Nation Security.

RATE CHANGE: The Client agrees to compensate Nation Security at the hourly rates provided in this agreement, including all relevant sales taxes. These rates are calculated based on a 40-hour workweek. Overtime rates will apply for hours worked beyond 40 per week, in compliance with collective bargaining agreements or when extra hours are requested by the Client at their premises beyond the regular schedule. The rates specified in the Security Services Schedule will remain stable for one year from the signing of this Agreement or each respective Schedule, whichever date is later. However, rates will be adjusted automatically following a written notification from Nation Security to reflect any legally mandated cost increases, including changes in licensing fees, contributions and taxes under FICA, FUTA, SUI, worker’s compensation, costs arising from collective bargaining agreements, union activities, compliance costs related to the PPACA, and adjustments due to changes in federal or state minimum wage laws. Should any authoritative body enact a law or regulation that increases the mandatory minimum wage, the hourly rate paid by the Client will be adjusted accordingly to match the rise in minimum wage, along with associated tax and payroll liabilities.

TERM: This Agreement is set for an initial duration of one year, beginning from the Effective Date (referred to as the "Initial Term"). The Agreement will automatically renew unless terminated by either party with thirty (30) days' written notice to the other. The Agreement becomes effective on the date mentioned earlier and will continue until terminated by either party with at least thirty (30) days' advance written notice, indicating the termination date. Furthermore, either party can end this Agreement with ten (10) days' prior written notice if they have informed the other party of a significant breach that has not been resolved promptly. Nation Security reserves the right to terminate this Agreement with twenty-four (24) hours' notice in the event of non-payment. Immediate termination is permissible by either party if the other becomes bankrupt, seeks bankruptcy protection, makes an assignment for the benefit of creditors, or enters into receivership. However, the terms for each separate Schedule of Security Services are determined by the specific agreements within each respective Schedule.

HOLIDAYS AND ADDITIONAL SERVICES: The Client shall inform the Contractor via fax or email when additional services are required. Overtime rates will be applied to all extra employee hours worked on designated holidays, which include New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day, where employees will receive 1.5 times their standard hourly wage. For any overtime requested by the Client with less than 72 hours' notice, a premium rate of 1.5 times the regular hourly rate will be charged. This premium rate also applies when requesting additional officers with less than 72 hours’ notice. However, if the Contractor is given more than 72 hours' notice, additional officers will be provided at the regular straight-time rate, allowing for schedule adjustments that avoid the necessity for overtime.

INVOICING AND PAYMENT: Nation Security will issue weekly invoices to the Client. These invoices must be settled within thirty (30) days from the date they are received. Payments can be made via check or EFT. If paying by check, it should be sent to Nation Security Inc., 12750 NW 17 St Suite 207 Miami, FL 33182. A late fee of 5% per month applies to any outstanding balances not paid within thirty (30) days of the invoice date. The Client agrees to cover any reasonable attorney fees and collection costs incurred by the Contractor in the event of late payment. Any disputes concerning invoice charges must be communicated in writing to the Contractor within thirty (30) days from the invoice date, specifying the disputed items. Failure to dispute within this timeframe will result in waiver of any disputes or defenses. Invoices should be paid in full within thirty (30) days, and prices do not include applicable taxes. After the first year, the Client agrees to an annual rate increase of 3% plus any applicable sales tax per hour. Nation Security will provide at least 30 days' notice before any rate increases. If payment is not received, the Contractor reserves the right to terminate or suspend services with seventy-two (72) hours' notice. In cases of service termination or suspension due to non-payment or bankruptcy, the Contractor is not liable for any resulting losses, which will be the Client's responsibility.

MODIFICATION: Changes to this Agreement can be made at any time with the written consent of both parties. The Client is allowed to request changes in the number of security personnel, their working hours, or modifications to their shifts or posts, given reasonable advance notice is provided. The Contractor agrees to accommodate these changes as long as they are feasible without causing unreasonable scheduling conflicts. Any cost adjustments resulting from these changes will be reflected in the payments or credits due in alignment with the Schedule of Security Services. Additionally, if the Client wishes to extend security services to additional locations, a corresponding Schedule of Security Services for those location(s) will be integrated into this Agreement.

LIABILITY: The parties acknowledge that the Contractor is not an insurer; the fees paid to the Contractor are for services rendered, not insurance premiums, and do not reflect the value of the Client's property or interests. The Contractor does not guarantee that its services will prevent incidents or the consequences thereof that might result in loss or damage. The Contractor is not liable for any losses or damages incurred by the Client, whether to persons or property, due to the Contractor's service provision or failure thereof, except in cases of gross negligence or intentional misconduct by the Contractor. Should the Client require security personnel to operate vehicles other than their own or those provided by the Contractor, the Client will indemnify and defend the Contractor against any resulting claims or expenses. The services under this Agreement are exclusively for the Client's benefit, not creating third-party beneficiary rights. Obligations under this Agreement may be suspended during events beyond the parties' control, such as natural disasters, conflicts, or government directives. However, Nation Security is expected to exert commercially reasonable best efforts in fulfilling its obligations. The Client must indemnify and hold the Contractor harmless against any claims resulting from the Client's negligence or willful misconduct. The Client is required to notify the Contractor within thirty (30) days of an incident or ten (10) days upon learning of a claim, with the Contractor not being liable for claims without proper and timely notification.

INSURANCE: The Contractor will provide the Client with proof of insurance, listing the Client as an additional insured party. This includes Commercial General Liability insurance on an occurrence basis with a minimum coverage of
$1,000,000.00, achievable through a combination of primary and excess umbrella policies; Workers' Compensation
insurance meeting or exceeding state-mandated limits; and Employers' Liability insurance with a minimum of
$1,000,000.00 per occurrence. Before the Contractor begins any services on the Client's premises, they must submit a valid certificate of insurance covering all required policies to the Client. The insurance coverage must ensure the Client as an additional insured and cannot be altered or canceled without at least thirty (30) days' advance notice to the Client. If there's a termination or modification of the insurance without the Client's agreement, the Client reserves the right to end this Agreement with 24 hours' notice. Such termination doesn't affect the accrued rights or responsibilities of either party prior to the termination.

LEGAL COMPLIANCE: Nation Security certifies that the services it provides will be performed in compliance with and subject to all state and federal statutes, municipal and local ordinances, and the rules and regulations of any governmental agency or department which has jurisdiction over the performance of these services.

CONFIDENTIALITY: Both parties commit not to use, reveal, sell, license, publish, duplicate, or distribute the other party's Confidential Information except as necessary to fulfill this Agreement's obligations. Each party must safeguard the other's Confidential Information with the same degree of care as it would its own confidential and proprietary details, ensuring at least reasonable protection. Measures will be taken to ensure employees, consultants, or agents with access to Confidential Information uphold these confidentiality obligations. "Confidential Information" refers to knowledge specific to a party, not publicly known, and includes internal data related to personnel, finances, marketing, business operations, strategic planning, and any proprietary methods of conducting business, as well as information about employees, clients, contractors, and partners, regardless of whether it is written or marked as confidential.

FORCE MAJEURE: Nation Security will not be held responsible for any inability or delay in fulfilling its obligations under this Agreement, in whole or part, when such inability or delay arises from events outside the reasonable control of the Contractor. This includes, but is not limited to, natural disasters, extreme weather conditions, fires, acts of terrorism, vandalism or civil unrest, warfare, disturbances, labor strikes or actions, judicial orders, or any other circumstances beyond the direct and exclusive control of Nation Security.

SEVERABILITY: The clauses within this Agreement are independent of one another, and should any clause be deemed invalid or unenforceable, it will not impact the validity or enforceability of the rest of the Agreement's provisions.

ATTORNEYS' FEES/EXPENSES: In the event that either party initiates legal action to enforce any terms of this Agreement, the prevailing party is entitled to recover reasonable attorneys' fees and expenses, in addition to any other awarded relief.

DISPUTE RESOLUTION: The Parties commit to a process where any dispute arising under this Agreement will first be discussed in a meeting between authorized management representatives tasked with negotiating a mutually satisfactory resolution. This step must occur within thirty (30) days after the dispute is identified. If these discussions do not lead to a resolution, either Party is then free to pursue legal or equitable remedies. This clause does not prevent either Party from seeking urgent or permanent injunctions from courts with the proper authority.

NOTICES: All communications required or permitted under this Agreement must be in writing and are considered adequately delivered if done so through one of the following methods: (i) in-person delivery; (ii) facsimile; (iii) email; (iv) first-class, registered, or certified mail, with prepaid postage; or (v) overnight courier, directed to the receiving party's specified address in this Agreement or another address specified through a prior notice under this Agreement. Such notices are deemed effective when received by the intended party or on the third day after mailing, whichever comes first.

COMPLIANCE WITH LAW: The Parties commit to adhering to all relevant Federal and State laws while fulfilling their respective duties under this Agreement.

ENTIRE AGREEMENT: This Agreement, along with the Schedules of Security Services, constitutes the full and complete understanding between Nation Security and the Client, replacing any prior agreements or understandings, whether verbal or written. No additional agreements or representations beyond those contained in this document have been made. Terms preprinted on any Client purchase orders will defer to the terms of this Agreement, and in the event of any discrepancies between this Agreement and any preprinted terms on commercial documents, the terms of this Agreement shall prevail.

GOVERNING LAW: The laws of the State of Florida shall dictate the interpretation and enforcement of this Agreement. The undersigned individual attests and guarantees through their signature that they have the proper authority to sign and enact this Agreement on behalf of the entity they represent, ensuring that this Agreement is legally binding on said entity.

NOTICES: Any notice required or permitted under this Agreement must be in writing. Such notice is considered duly given when delivered via (1) in-person delivery; (2) electronic mail; (3) first-class, registered, or certified mail, with postage prepaid; or (4) overnight courier, sent to the recipient's address specified in this Agreement or to another address specified by the recipient in a subsequent notice. A notice becomes effective when it is received by the intended party or three days after it is mailed, whichever happens first.

TO CONTRACTOR:	TO CLIENT:
Nation Security Services, LLC	Crossings CDD
12750 NW 17th ST Suite 207	405 Huckleberry Blossom Dr
Miami, FL 33182	St. Cloud, Florida 34771
305-302-2000	321-248-2141

ENTIRE AGREEMENT: This Agreement, along with the Schedules of Security Services, overrides any prior agreements, whether verbal or written, between Nation Security and the Client at any Client site, and constitutes the sole understanding between the parties. No additional agreements or representations, whether verbal or written, have been made. Any pre-printed terms found on a Client purchase order are subordinate to this Agreement, and any discrepancies between this Agreement and pre-printed terms on commercial documents will be settled in favor of this Agreement.

IN WITNESS WHEREOF, the undersigned Parties have affixed their signatures as of the Effective Date.
By signing below, the signatory confirms that they are duly authorized to execute and deliver this Agreement on behalf of the entity they represent, and further attest that this Agreement is legally binding upon said entity.

Once we receive confirmation of your acceptance, we will sign the agreement and an email with the signed document will be sent to you automatically for your records.

Section V

KATRI A SCARBOROUGH, CFA! CCF, MCF
Os.CEOLACou'TY PROPERTY APPRAISER

Crossings CDD
This Data Sharing And Usage Agreement, hereafter referred to as "Agreement," establishes the terms and conditions under which the Crossings COD, hereafter referred to as agency, can acquire and use Osceola County Property Appraiser (OCPA) data that is exempt from Public Records disclosure as defined in FS 119.071.
Please note the referenced statute has amended as of October 1, 2021. The paragraph below reflects the changes.

The confidentiality of personal identifying and location information including: names, mailing address, or any other descriptive property information that may reveal identity or home address pertaining to parcels owned by individuals that have received exempt/confidential status, hereafter referred to as confidential personal identifying and location information, will be protected as follows:
The agency will not release confidential personal identifying and location information that may reveal identifying and location information of individuals exempted from Public Records disclosure.
The agency will not present the confidential personal identifying and location information in the results of data analysis (including maps) in any manner that would reveal personal identifying and location information of individuals exempted from Public Records disclosure.
The agency shall comply with all State laws and regulations governing the confidentiality of personal
identifying and location information that is the subject of this Agreement.
The agency shall ensure any employee granted access to confidential personal identifying and location information is subject to the terms and conditions of this Agreement.
The agency shall ensure any third party granted access to confidential personal identifying and location information 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 and location information is released.
The terms of this Agreement shall commence on January 1, 2025 and shall run until December 31, 2025, the date if 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 Osceola 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.

Crossings CDD

Signatu<e, 				 Print:	:J\l		
Title: o·,st:nt,r tvta y	I Scc.t-t.hrry
Date:	l• 2,'i • L0'25
Please returned signed original copy, no later than January 31, 2025.

2505 E IRLO BRONSON MEMORIAL HWY, KISSIMMEE, FL 34744	(407) 742-5000 INFO@PROPERTY-APPRAISER.ORG • PROPERTY-APPRAISER.ORG

Section VI

Section C

Crossings CDD
Field Management Report

March 5th, 2025 Jarett Wright Field Manager GMS

1

Crossings CDD Field Management Report | GMS 2025

Site Items

Amenity Updates

The AC units at the clubhouse were repaired and are both working.
Repairs to the playground gate latch were conducted to ensure proper operation.
New cabanas were installed in the pool area. The amenity fountain was repaired, and the pond was cleaned of construction debris.
Additional cleanings are being scheduled.
Playground shade structure has been delivered to the installer and is expected to be installed by 2/28/2025.

2

Crossings CDD Field Management Report | GMS 2025

Site Items

Amenity Updates Continued

Local area teenagers have been trespassing at the pool area at night and have caused damaged to the pool fencing. Currently working to replace the damaged sections.
Received quotes for installing additional cameras and overnight remote monitoring services.
Scheduling GMS maintenance staff to pressure wash and clean all tables in the pool area. Repaired broken concrete collars at the playground gate and restored loose pavers.

3

Crossings CDD Field Management Report | GMS 2025

Site Items

Landscape and Mailbox Lighting

Residents have requested additional lighting be added near the playground area and mailboxes due to safety concern.
Recommend installing solar lighting in both areas to minimize cost.

4

Crossings CDD Field Management Report | GMS 2025

Conclusion

For any questions or comments regarding the above information, please contact me by phone at 407-750-3599, or by email at jwright@gmscfl.com. Thank you.

Respectfully, Jarett Wright

5

Crossings CDD Field Management Report | GMS 2025

Section D

Section 1

Crossings  Community Development District

Summary of Checks

October 01, 2024 to January 31, 2025

Bank	Date	Check No.'s	Amount

General Fund		
	10/14/24	235-239	$	25,580.25	
	10/21/24	240-245	$	4,806.93	
	10/28/24	246	$	250.00	
	11/4/24	247-251	$	6,910.01	
	12/3/24	252-261	$	22,970.62	
	12/9/24	262-263	$	2,515.97	
	12/16/24	264-265	$	7,489.83	
	1/2/25	266-267	$	522.25	
	1/6/25	268-274	$	22,448.45	
	1/16/25	275-278	$	381,758.43	
	1/29/25	279-283	$	4,074.74	

Total	$	479,327.48

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/26/25	PAGE	1
*** CHECK DATES 10/01/2024 - 01/31/2025 ***	CROSSINGS - 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	#
10/14/24 00036 10/01/24 4059586	202410 320-53800-46200	*	5,100.00
LANDSCAPE MAINT OCT 24
BLADE RUNNERS COMMERCIAL	5,100.00 000235
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/24 00013	9/27/24 22422297 202408 310-51300-31100	*	672.50
ENGINEER SVCS AUG 24
9/27/24 22422435 202408 310-51300-31100	*	115.00
ANNUAL ENGINEER REPORT
DEWBERRY ENGINEERS INC.	787.50 000236
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/24 00012	8/29/24 24936	202410 310-51300-45000	*	13,378.00
FY25 ANNUAL INSURANCE
EGIS INSURANCE & RISK ADVISORS	13,378.00 000237
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/24 00001 10/01/24 48	202410 310-51300-34000	*	3,125.00
MANAGEMENT FEES OCT 24
10/01/24 48	202410 310-51300-35200	*	105.00
WEBSITE ADMIN OCT 24
10/01/24 48	202410 310-51300-35100	*	157.50
INFORMATION TECH OCT 24
10/01/24 48	202410 310-51300-31300	*	437.50
DISSEMINATION SVCS OCT 24
10/01/24 48	202410 330-57200-48300	*	833.33
AMENITY ACCESS OCT 24
10/01/24 48	202410 310-51300-51000	*	.96

202410 310-51300-42000	*	269.78	
202410 320-53800-34000	*	1,250.00	

OFFICE SUPPLIES 10/01/24 48
POSTAGE 10/01/24 49
FIELD MANAGEMENT OCT 24
10/01/24 49	202410 320-53800-49000	*	49.34
HOLIDAY INN MEETING ROOM
GOVERNMENTAL MANAGEMENT SERVICES	6,228.41 000238
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/24 00004	9/11/24 88606387 202409 310-51300-48000	*	86.34
NOT BOS MTG 09/26/24
OSCEOLA NEWS GAZETTE	86.34 000239
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/24 00036 10/14/24 4059629	202410 320-53800-47300	*	345.54
IRRIGTAION REPAIR
BLADE RUNNERS COMMERCIAL	345.54 000240
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/24 00043	9/26/24 13285	202409 330-57200-48200	*	1,320.00
CLEANING SEPT 24
CSS CLEAN STAR SERVICES OF CFL	1,320.00 000241
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CRCF CROSSING CDD	IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/26/25	PAGE	2
*** CHECK DATES 10/01/2024 - 01/31/2025 ***	CROSSINGS - 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	#
10/21/24 00002 10/01/24 91508	202410 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE FY25
FLORIDA DEPARTMENT OF ECONOMIC	175.00 000242
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/24 00006 10/17/24 10605	202409 310-51300-31500	*	456.00
GENERAL COUNSEL SEPT 24
KILINSKI VAN WYK PLLC	456.00 000243
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/24 00004	9/30/24 88606387 202410 310-51300-48000	*	105.19
NOT LANDOWNE MTG 10/10/24
9/30/24 88606387 202410 310-51300-48000	*	105.20
NOT LANDOWNE MTG 10/17/24
OSCEOLA NEWS GAZETTE	210.39 000244
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/21/24 00044 10/01/24 24599	202410 330-57200-48500	*	2,100.00
POOL MAINTENANCE OCT 24
10/03/24 24689	202410 330-57200-48500	*	200.00
HURRICANE HELENE CLEANUP
RESORT POOL SERVICES DBA	2,300.00 000245
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/24 00046 10/28/24 10282024 202410 300-36900-10000	*	250.00
REIMBURSE CLUBHOUSE DEP
JOSUE URIBE	250.00 000246
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 00039 10/30/24 18536	202410 320-53800-47000	*	325.00
LAKE MAINTENANCE OCT 24
AQUATIC WEED MANAGEMENT, INC.	325.00 000247
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 00036 11/01/24 4059682	202411 320-53800-46200	*	5,100.00
LANDSCAPE MAINT NOV 24
BLADE RUNNERS COMMERCIAL	5,100.00 000248
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 00001	9/30/24 50	202409 330-57200-48000	*	1,154.85
GENERAL MAINT SEPT 24
GOVERNMENTAL MANAGEMENT SERVICES	1,154.85 000249
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 00004 10/28/24 88606387 202410 310-51300-48000	*	80.16
NOT BOS MEETING 10/31/24
OSCEOLA NEWS GAZETTE	80.16 000250
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 00044 10/18/24 25019	202410 330-57200-48500	*	250.00
HURRICANE CLEAN UP
RESORT POOL SERVICES DBA	250.00 000251
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/24 00039 11/26/24 18675	202411 320-53800-47000	*	325.00
LAKE MAINTENACNE NOV 24
AQUATIC WEED MANAGEMENT, INC.	325.00 000252
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CRCF CROSSING CDD	IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/26/25	PAGE	3
*** CHECK DATES 10/01/2024 - 01/31/2025 ***	CROSSINGS - 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	#
12/03/24 00036 12/01/24 4059704	202412 320-53800-46200	*	5,100.00
LANDSCAPE MAINT DEC 24
BLADE RUNNERS COMMERCIAL	5,100.00 000253
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/24 00007 11/13/24 BW111320 202411 310-51300-11000	*	200.00
BOS MEETING 11/13/24
BRIAN WALSH	200.00 000254
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/24 00043 10/30/24 13515	202410 330-57200-48200	*	1,300.00
CLEANING-OCT24
11/19/24 13728	202411 330-57200-48200	*	1,300.00
CLEANING NOV 24
CSS CLEAN STAR SERVICES OF CFL	2,600.00 000255
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/24 00013 11/20/24 22428238 202410 310-51300-31100	*	2,690.00
ENGINEER SVCS OCT 24
DEWBERRY ENGINEERS INC.	2,690.00 000256
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/24 00008 11/13/24 GP111320 202411 310-51300-11000	*	200.00
BOS MEETING 11/13/24
GARRET PARKINSON	200.00 000257

12/03/24 00001	10/31/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	
	11/01/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
53	202410 330-57200-48000	*	615.00
GENERAL MAINT OCT 24
51	202411 310-51300-34000	*	3,125.00
MANAGEMENT FEES NOV 24
51	202411 310-51300-35200	*	105.00
WEBSITE ADMIN NOV 24
51	202411 310-51300-35100	*	157.50
INFORMATION TECH NOV 24
51	202411 310-51300-31300	*	437.50
DISSEMINATION SVC NOV 24
51	202411 330-57200-48300	*	833.33
AMENITY ACCESS NOV 24
51	202411 310-51300-51000	*	.72
OFFICE SUPPLIES NOV 24
51	202411 310-51300-42000	*	16.63
POSTAGE NOV 24
11/01/24 52	202411 320-53800-34000	*	1,250.00
FIELD MANAGEMENT NOV 24
11/01/24 52	202411 330-57200-49000	*	205.94
AC MAINT REPAIR
GOVERNMENTAL MANAGEMENT SERVICES	6,746.62 000258
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/24 00006 11/17/24 10666	202410 310-51300-31500	*	709.00
GENERAL COUNSEL OCT 24
KILINSKI VAN WYK PLLC	709.00 000259
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/26/25	PAGE	4
*** CHECK DATES 10/01/2024 - 01/31/2025 ***	CROSSINGS - 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	#
12/03/24 00011 11/13/24 MA111320 202411 310-51300-11000	*	200.00
BOS MEETING 11/13/24
MILTON ANDRADE	200.00 000260
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/24 00044 11/01/24 25432	202411 330-57200-48500	*	2,100.00
POOL MAINTENANCE-NOV24
12/01/24 25727	202412 330-57200-48500	*	2,100.00
POOL MAINT DEC 24
RESORT POOL SERVICES DBA	4,200.00 000261
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/24 00047 11/13/24 DA111320 202411 310-51300-11000	*	200.00
BOS MEETING 11/13/24
DAVID S ADAMS	200.00 000262
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/09/24 00006 12/07/24 10989	202411 310-51300-31500	*	2,315.97
GENERAL COUNSEL NOV 24
KILINSKI VAN WYK PLLC	2,315.97 000263

12/16/24 00001	12/01/24	
	12/01/24	
	12/01/24	
	12/01/24	
	12/01/24	
	12/01/24	
	12/01/24	
	12/01/24	
	12/01/24	
	12/01/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
54	202412 310-51300-34000	*	3,125.00
MANAGEMENT FEES DEC 24
54	202412 310-51300-35200	*	105.00
WEBSITE ADMIN DEC 24
54	202412 310-51300-35100	*	157.50
INFORMATION TECH DEC 24
54	202412 310-51300-31300	*	437.50
DISSEMINATION SVC DEC 24
54	202412 330-57200-48300	*	833.33
AMENITY ACCESS DEC 24
54	202412 310-51300-51000	*	3.16

202412 310-51300-42000	*	102.23	
202412 320-53800-34000	*	1,250.00	

OFFICE SUPPLIES 54
POSTAGE 55
FIELD MANAGEMENT DEC 24
55	202412 330-57200-49000	*	24.67
AC FILTER FOR CLUBHOUSE
55	202412 330-57200-49000	*	27.94
AC PREVENTATIVE MAINT
GOVERNMENTAL MANAGEMENT SERVICES	6,066.33 000264
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/16/24 00048	6/17/24 44812706 202406 330-57200-48100	*	142.00
PEST CONTROL JUNE 24
6/17/24 44812711 202406 330-57200-48100	*	180.00
PRODUCT SALES JUNE 24
6/17/24 44812728 202406 330-57200-48100	*	374.50
EXT GEN PEST	JUNE 24
CRCF CROSSING CDD	IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/26/25	PAGE	5
*** CHECK DATES 10/01/2024 - 01/31/2025 ***	CROSSINGS - 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	#
7/24/24 44958110 202407 330-57200-48100	*	95.00
PEST CONTROL JULY 24
8/19/24 45061199 202408 330-57200-48100	*	95.00
PEST CONTROL AUG 24
9/14/24 45158727 202409 330-57200-48100	*	252.00
QTRLY PEST CONTROL SEPT24
9/14/24 45158730 202409 330-57200-48100	*	95.00
PEST CONTROL SEPT 24
10/12/24 45266535 202410 330-57200-48100	*	95.00
PEST CONTROL OCT 24
11/11/24 45365037 202411 330-57200-48100	*	95.00
PEST CONTROL NOV 24
TERMINIX COMMERCIAL	1,423.50 000265
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/25 00036 12/05/24 4059752	202412 320-53800-47300	*	342.25
REPAIR INSPECTION/NOZZLES
BLADE RUNNERS COMMERCIAL	342.25 000266
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/25 00013 12/12/24 22430317 202411 310-51300-31100	*	180.00
ENGINEER SVCS NOV 24
DEWBERRY ENGINEERS INC.	180.00 000267
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/25 00039 12/23/24 18816	202411 320-53800-47000	*	325.00
LAKE MAINTENANCE NOV 24
AQUATIC WEED MANAGEMENT, INC.	325.00 000268
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/25 00036	1/01/25 4059778	202401 320-53800-46200	*	5,100.00
LANDSCAPE MAINT JAN 25
BLADE RUNNERS COMMERCIAL	5,100.00 000269
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/25 00043 12/30/24 13957	202412 330-57200-48200	*	1,350.00
CLEANING DEC 24
CSS CLEAN STAR SERVICES OF CFL	1,350.00 000270
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/25 00013 12/12/24 22430301 202411 310-51300-31100	*	1,235.00
ENGINEER SVCS NOV 24
12/12/24 22430303 202411 310-51300-31100	*	10,295.00
ENGINEER SVCS NOV 24
DEWBERRY ENGINEERS INC.	11,530.00 000271
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/25 00045 12/31/24 35112A	202412 320-53800-48000	*	185.00
QRTLY FOUNTAIN CLEANING
FOUNTAIN DESIGN GROUP, INC.	185.00 000272
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/25 00001 11/30/24 56	202411 330-57200-48000	*	1,573.45
GENERAL MAINT NOV 24
GOVERNMENTAL MANAGEMENT SERVICES	1,573.45 000273
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/26/25	PAGE	6
*** CHECK DATES 10/01/2024 - 01/31/2025 ***	CROSSINGS - 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	#
1/06/25 00044 12/05/24 25793	202412 330-57200-48500	*	285.00
POOL RULES SIGNS
1/01/25 26050	202501 330-57200-48500	*	2,100.00
POOL MAINT JAN 25
RESORT POOL SERVICES DBA	2,385.00 000274
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00037	1/14/25 01142025 202501 300-20700-10000	*	3,150.85
TRANSFER OF TAX RCPTS S22
CROSSING CDD	3,150.85 000275
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00037	1/15/25 01152025 202501 300-20700-10000	*	372,238.62
TRANSFER OF TAX RCPTS S22
CROSSING CDD	372,238.62 000276
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00001	1/01/25 57	202501 310-51300-34000	*	3,125.00
MANAGEMENT FEES JAN 25
1/01/25 57	202501 310-51300-35200	*	105.00
WEBSITE ADMIN JAN 25
1/01/25 57	202501 310-51300-35100	*	157.50
INFORMATION TECH JAN 25
1/01/25 57	202501 310-51300-31300	*	437.50
DISSEMINATION SVC JAN 25
1/01/25 57	202501 330-57200-48300	*	833.33
AMENITY ACCESS JAN 25
1/01/25 57	202501 310-51300-51000	*	.81

202501 310-51300-42000	*	18.71	
202501 320-53800-34000	*	1,250.00	

OFFICE SUUPLIES 1/01/25 57
POSTAGE 1/01/25 58
FIELD MANAGEMENT JAN 25
1/01/25 58	202501 320-53800-49000	*	186.11
AC REPAIRS
GOVERNMENTAL MANAGEMENT SERVICES	6,113.96 000277
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00049	1/08/25 77694	202501 330-57200-48000	*	255.00
REPLACED FUSE
TERRY'S ELECTRIC INC.	255.00 000278
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/29/25 00036	1/15/25 4059817	202501 320-53800-47300	*	298.49
IRRIGATION REPAIRS- JAN25
BLADE RUNNERS COMMERCIAL	298.49 000279
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/29/25 00050	1/09/25 110918	202501 330-57200-48000	*	165.00
AMENITY REPAIR & MAINT
CURRENT DEMANDS ELECTRICAL & SECURI	165.00 000280
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CRCF CROSSING CDD	IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/26/25	PAGE	7
*** CHECK DATES 10/01/2024 - 01/31/2025 ***	CROSSINGS - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS		AMOUNT	....CHECK..... AMOUNT	#	
1/29/25 00013	1/29/25 22435999 202501 310-51300-31100
DEWBERRY ENGINEERS INC.	*		2,847.50	
2,847.50 000281	
- - - - - - - - 1/29/25 00006	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/13/25 11214	202412 310-51300-31500
KILINSKI VAN WYK PLLC	- - - - - - -
*	- - - -	- - - - - -	- - - - - - - -

343.75 000282	
- - - - - - - - 1/29/25 00044	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/25 26166	202501 330-57200-48500
RESORT POOL SERVICES DBA	- - - - - - -
*	- - - -	- - - - - -	- - - - - - - -

420.00 000283	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - -	- - - -	- - - - - -	- - - - - - - -	
	TOTAL FOR	BANK A		479,327.48		
	TOTAL FOR	REGISTER		479,327.48		

BANK A GENERAL FUND

ENGINEERING SVC- JAN25

GENERAL COUNSEL- DEC24

343.75

POOL MAINTENANCE- JAN25

420.00

CRCF CROSSING CDD	IARAUJO

Section 2

Crossings
Community Development District

Unaudited Financial Reporting
January 31, 2025

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund - Series 2022	

5	
	Debt Service Fund - Series 2024	

6	
	Capital Projects Fund - Series 2022	

7	
	Capital Projects Fund - Series 2024	

8-9	
	Month to Month	

10	
	Assessment Receipt Schedule	

11	
	Long Term Debt Schedule	

Crossings
Community Development District Combined Balance Sheet
January 31, 2025

General Fund

Debt Service Fund

Capital Projects Fund

Totals Governmental Funds

Assets:
Operating Account	
$	250,371	
$	-	
$	373	
$	250,744	
Due from General Fund
Investments:	$	-	$	378	$	-	$	378	
Series 2022				
Reserve	$	-	$	187,703	$	-	$	187,703	
Revenue	$	-	$	408,450	$	-	$	408,450	
Prepayment	$	-	$	341	$	-	$	341	
Construction
Series 2024	$	-	$	-	$	29	$	29	
Reserve	$	-	$	954,186	$	-	$	954,186	
Revenue	$	-	$	1,821	$	-	$	1,821	
Construction	$	-	$	-	$	222,610	$	222,610	
Cost of Issuance	$	-	$	-	$	157	$	157	
Total Assets	$	250,371	$	1,552,880	$	223,169	$	2,026,419	
Liabilities:					
Accounts Payable	$	4,825	$	-	$	-	$	4,825	
Due to Debt Service	$	378	$	-	$	-	$	378	
Due to Other	$	-	$	-	$	36	$	36	
Retainage Payable	$	-	$	-	$	612,227	$	612,227	
Total Liabilites	$	5,203	$	-	$	612,263	$	617,465	

Fund Balance:
Restricted For:
Debt Service - Series 2022	$	-	$	596,872	$	-	$	596,872	
Debt Service - Series 2024	$	-	$	956,007	$	-	$	956,007	
Capital Projects - Series 2022	$	-	$	-	$	(611,861)	$	(611,861)	
Capital Projects - Series 2024	$	-	$	-	$	222,767	$	222,767	
Unassigned	$	245,168	$	-	$	-	$	245,168	
Total Fund Balances	$	245,168	$	1,552,880	$	(389,094)	$	1,408,954	
					
Total Liabilities & Fund Balance	$	250,371	$	1,552,880	$	223,169	$	2,026,419	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:		
Assessments - On Roll		$	290,479	$	288,877	$	288,877	$	-	
Assessments - Direct		$	30,000	$	22,500	$	22,500		
Developer Contributions		$	153,441	$	25,000	$	25,000	$	-	
Miscellaneous Income		$	-	$	-	$	10,256	$	10,256	
Total Revenues		$	473,920	$	336,377	$	346,633	$	10,256	

Expenditures:						
General & Administrative:						
Supervisors Fees		$	12,000	$	4,000	$	800	$	3,200	
Engineering		$	15,000	$	15,000	$	20,023	$	(5,023)	
Attorney		$	25,000	$	8,333	$	3,624	$	4,710	
Annual Audit		$	4,000	$	-	$	-	$	-	
Assessment Administration		$	5,250	$	5,250	$	5,390	$	(140)	
Arbitrage		$	450	$	-	$	-	$	-	
Dissemination		$	5,250	$	1,750	$	1,750	$	-	
Trustee Fees		$	4,100	$	-	$	-	$	-	
Management Fees		$	37,500	$	12,500	$	12,500	$	-	
Information Technology		$	1,890	$	630	$	630	$	-	
Website Maintenance		$	1,260	$	420	$	420	$	-	
Postage & Delivery		$	1,000	$	333	$	407	$	(74)	
Insurance		$	5,720	$	5,720	$	5,408	$	312	
Printing		$	1,000	$	333	$	-	$	333	
Legal Advertising		$	7,500	$	2,500	$	291	$	2,209	
Contingency		$	2,500	$	833	$	166	$	668	
Office Supplies		$	550	$	183	$	6	$	178	
Dues, Licenses & Subscriptions		$	175	$	175	$	175	$	-	
Total General & Administrative:		$	130,145	$	57,962	$	51,589	$	6,373	

Operation and Maintenance						
Field Expenditures						
Property Insurance		$	15,000	$	15,000	$	7,970	$	7,030	
Field Management		$	15,000	$	5,000	$	5,000	$	-	
Landscape Maintenance		$	80,000	$	26,667	$	15,300	$	11,367	
Landscape Replacement & Enhancements		$	10,000	$	3,333	$	-	$	3,333	
Lake Maintenance		$	8,500	$	2,833	$	1,300	$	1,533	
Streetlights		$	50,000	$	16,667	$	-	$	16,667	
Electric		$	6,000	$	2,000	$	-	$	2,000	
Water & Sewer		$	5,000	$	5,000	$	19,846	$	(14,846)	
Irrigation Repairs		$	5,000	$	1,667	$	986	$	680	
General Field Repairs & Maintenance		$	12,500	$	4,167	$	185	$	3,982	
Contingency		$	5,500	$	1,833	$	235	$	1,598	
	Subtotal	$	212,500	$	84,167	$	50,823	$	33,344	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Amenity Expenditures		
Amenity Access Management		$	10,000	$	3,333	$	3,333	$	0	
Amenity-Electric		$	14,400	$	4,800	$	4,542	$	258	
Amenity-Water		$	5,000	$	5,000	$	6,031	$	(1,031)	
Internet		$	3,000	$	1,000	$	741	$	259	
Pest Control		$	1,500	$	500	$	190	$	310	
Janitorial Services		$	18,500	$	6,167	$	5,280	$	887	
Security Services		$	30,000	$	10,000	$	-	$	10,000	
Pool Maintenance		$	27,000	$	9,000	$	9,555	$	(555)	
Amenity Repairs & Maintenance		$	12,500	$	4,167	$	2,608	$	1,558	
Holiday Décor		$	3,000	$	1,000	$	-	$	1,000	
Amenity Contingency		$	6,375	$	2,125	$	259	$	1,866	
	Subtotal	$	131,275	$	47,092	$	32,539	$	14,552	
						
Total O&M Expenditures:		$	343,775	$	131,258	$	83,362	$	47,896	
						
Total Expenditures		$	473,920	$	189,220	$	134,951	$	54,269	
						
Excess Revenues (Expenditures)		$	-		$	211,683		
						
Fund Balance - Beginning		$	-		$	33,485		
						
Fund Balance - Ending		$	-		$	245,168		

Crossings
Community Development District Debt Service Fund - Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:		
Assessments	$	377,681	$	372,616	$	372,616	$	-	
Interest	$	8,513	$	4,162	$	4,162	$	-	
Total Revenues	$	386,194	$	376,778	$	376,778	$	-	

Expenditures:					
Interest Expense 11/1	$	140,331	$	140,331	$	139,194	$	1,138	
Principal Expense 5/1	$	95,000	$	-	$	-	$	-	
Interest Expense 5/1	$	140,331	$	-	$	-	$	-	
Total Expenditures	$	375,663	$	140,331	$	139,194	$	1,138	
					
Excess Revenues (Expenditures)	$	10,531		$	237,584		
					
Fund Balance - Beginning	$	168,730		$	359,288		
					
Fund Balance - Ending	$	179,261		$	596,872		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:		
Interest	$	-	$	-	$	14,939	$	14,939	
Total Revenues	$	-	$	-	$	14,939	$	14,939	

Expenditures:					
Interest Expense 11/1	$	-	$	-	$	172,540	$	(172,540)	
Principal Expense 5/1	$	-	$	-	$	-	$	-	
Interest Expense 5/1	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	172,540	$	(172,540)	

Other Financing Sources:					
Transfer In/(Out)	$	-	$	-	$	(13,635)	$	13,635	
Total Other Financing Sources (Uses)	$	-	$	-	$	(13,635)	$	13,635	
					
Excess Revenues (Expenditures)	$	-	$	(171,236)		
					
Fund Balance - Beginning	$	-	$	1,127,243		
					
Fund Balance - Ending	$	-	$	956,007		

Crossings
Community Development District Capital Projects Fund - Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:

Interest

$	-	$

-	$	0	$	0

Total Revenues	$	-	$	-	$	0	$	0

Expenditures:

Other Current Charges

$	-	$

-	$	420	$

(420)

Fund Balance - Ending	$	-	$	(611,861)

Fund Balance - Beginning	$	-	$	(611,441)

Excess Revenues (Expenditures)	$	-	$	(420)

Total Expenditures	$	-	$	-	$	420	$	(420)

Crossings
Community Development District Capital Projects Fund - Series 2024
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 01/31/25	Thru 01/31/25	Variance	

Revenues:		
Interest	$	-	$	-	$	39,090	$	39,090	
Total Revenues	$	-	$	-	$	39,090	$	39,090	

Expenditures:					
Capital Outlay-Construction	$	-	$	-	$	2,743,243	$	(2,743,243)	
Total Expenditures	$	-	$	-	$	2,743,243	$	(2,743,243)	

Other Financing Sources:

Transfer In/(Out)	

$	

-	$	

-	$	13,635	

$	13,635	
Total Other Financing Sources (Uses)	$	-	$	-	$	13,635	$	13,635	
					
Excess Revenues (Expenditures)	$	-	$	(2,690,517)		
					
Fund Balance - Beginning	$	-	$	2,913,284		
					
Fund Balance - Ending	$	-	$	222,767		

Crossings
Community Development District Month to Month

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

Revenues:																
Assessments - On Roll	$	-	$	42,595.83  $	244,890	$	1,391	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	288,877	
Assessments - Direct	$	15,000  $	-	$	-	$	7,500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	22,500	
Developer Contributions	$	-	$	25,000	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	25,000	
Miscellaneous Income	$	-	$	-	$	10,256	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	10,256	
Total Revenues	$	15,000	$	67,596	$	255,147	$	8,891	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	346,633	

Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	800	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	800	
Engineering	$	2,690	$	11,710	$	-	$	5,623	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	20,023	
Attorney	$	709	$	2,316	$	344	$	255	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,624	
Annual Audit	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Assessment Administration	$	5,250	$	-	$	-	$	140	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,390	
Arbitrage	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Dissemination	$	438	$	438	$	438	$	438	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,750	
Trustee Fees	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$	3,125	$	3,125	$	3,125	$	3,125	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	12,500	
Information Technology	$	158	$	158	$	158	$	158	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	630	
Website Maintenance	$	105	$	105	$	105	$	105	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	420	
Postage & Delivery	$	270	$	17	$	102	$	19	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	407	
Insurance	$	5,408	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,408	
Printing & Binding	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Legal Advertising	$	291	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	291	
Contingency	$	41	$	44	$	40	$	41	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	166	
Office Supplies	$	1	$	1	$	3	$	1	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	6	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative:	$	18,659	$	18,712	$	4,315	$	9,903	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	51,589	

Crossings
Community Development District Month to Month

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

Operation and Maintenance
Field Expenses Property Insurance Field Management Landscape Maintenance
Landscape Replacement & Enhancements Lake Maintenance
Streetlights Electric
Water & Sewer Irrigation Repairs
General Field Repairs & Maintenance Contingency

$
$
$
$
$
$
$
$
$
$
$
Subtotal  $

7,970  $
1,250  $
5,100  $
-  $
325  $
-  $
-  $
5,722  $
346  $
-  $
49  $
20,762  $

-  $
1,250  $
5,100  $
-  $
650  $
-  $
-  $
4,788  $
-  $
-  $
-  $
11,788  $

-  $
1,250  $
5,100  $
-  $
-  $
-  $
-  $
3,922  $
342  $
185  $
-  $
10,799  $

-  $
1,250  $
-  $
-  $
325  $
-  $
-  $
5,414  $
298  $
-  $
186  $
7,474  $

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

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

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

-  $	7,970
-  $	5,000
-  $	15,300
-  $	-
-  $	1,300
-  $	-
-  $	-
-  $	19,846
-  $	986
-  $	185
-  $	235
-  $	50,823

Amenity Expenses
Amenity Access Management Amenity - Eletric
Amenity - Water Amenity - Insurance Playground Lease Internet
Pest Control Janitorial Services Security Services Pool Maintenance
Amenity Repairs & Maintenance Holiday Décor
Amenity Contingency

$
$
$
$
$
$
$
$
$
$
$
$
$
Subtotal  $

833  $
1,333  $
1,384  $
-  $
-  $
185  $
95  $
1,300  $
-  $
2,550  $
615  $
-  $
-  $
8,295  $

833  $
1,122  $
2,217  $
-  $
-  $
185  $
95  $
1,300  $
-  $
2,100  $
1,573  $
-  $
206  $
9,632  $

833  $
936  $
1,169  $
-  $
-  $
185  $
-  $
1,350  $
-  $
2,385  $
-  $
-  $
53  $
6,912  $

833  $
1,151  $
1,261  $
-  $
-  $
185  $
-  $
1,330  $
-  $
2,520  $
420  $
-  $
-  $
7,700  $

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

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

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

-  $	3,333
-  $	4,542
-  $	6,031
-  $	-
-  $	-
-  $	741
-  $	190
-  $	5,280
-  $	-
-  $	9,555
-  $	2,608
-  $	-
-  $	259
-  $	32,539

Total O&M Expenses:	$	29,058  $	21,420  $	17,710  $	15,174  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	83,362

Total Expenditures	$	47,717  $	40,132  $	22,025  $	25,077  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	134,951

Excess Revenues (Expenditures)	$	(32,717)  $	27,464  $	233,122  $	(16,186)  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	211,683

CROSSINGS CDD
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2025

ON ROLL ASSESSMENTS

Gross Assessments	$  309,020.00	$	398,598.20  $	707,618.20	
Net Assessments	$  290,478.80	$	374,682.31  $	665,161.11	

43.67%	56.33%	100.00%
Date	Distribution	Gross Amount	Discount/Penalty	Commission	Interest	Net Receipts	General Fund	2022 Debt Service	Total	

11/21/24	
ACH	
$103,677.01	
($4,147.15)	
($1,990.60)	
$0.00	
$97,539.26	
$42,595.83	
$54,943.43	
$97,539.26	
12/11/24	ACH	$474,775.30	($18,611.50)	($9,495.49)	$0.00	$446,668.31	$195,062.03	$251,606.28	$446,668.31	
12/20/24	ACH	$121,230.17	($4,704.79)	($2,424.61)	$0.00	$114,100.77	$49,828.31	$64,272.46	$114,100.77	
01/07/25	ACH	$2,645.24	($77.76)	($52.91)	$0.00	$2,514.57	$1,098.12	$1,416.45	$2,514.57	
01/28/25	ACH	$0.00	$0.00	$0.00	$670.44	$670.44	$292.78	$377.66	$670.44	
	TOTAL	$	702,327.72	$	(27,541.20)	$	(13,963.61)	$	670.44	$	661,493.35	$  288,877.07	$	372,616.28	$	661,493.35	

$

99%
3,667.76

Net Percent Collected Balance Remaining to Collect

DIRECT BILL ASSESSMENTS

Land South Equities LLC 2025-01		
Net Assessments	
$	984,186.48	
$	30,000.00	
$  954,186.48	
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	General
Fund	Series 2024
Debt	Amt Received
General Fund	Amt Received
Debt Svc Series 2024	
10/8/24	10/1/24	72652	$15,000.00	$15,000.00	$15,000.00	$0.00	$15,000.00	$0.00	
1/23/25	2/1/25	13271	$7,500.00	$7,500.00	$7,500.00	$0.00	$7,500.00	$0.00	
	3/15/25		$580,190.23			$580,190.23			
	5/1/25		$7,500.00		$7,500.00				
	9/15/25		$373,996.25			$373,996.25			
			$	984,186.48	$	22,500.00	$	30,000.00	$  954,186.48	$	22,500.00	$	-	

Crossings
Community Development District Long Term Debt Report

Series 2022, Special Assessment Bonds	
Interest Rates:	4.250%, 4.750%, 5.000%, 5.125%	
Maturity Date:	5/1/2052	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$187,703	
Reserve Fund Balance	$187,703	
Bonds Outstanding - 06/23/22	$5,800,000	
Principal Payment - 5/1/23	($90,000)	
Special Call - 11/1/23	($45,000)	
Principal Payment - 5/1/24	($95,000)	
Current Bonds Outstanding	$5,570,000	

Series 2024, Special Assessment Bonds	
Interest Rates:	4.750%, 5.350%, 5.600%	
Maturity Date:	5/1/2054	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$954,186	
Reserve Fund Balance	$954,186	
Bonds Outstanding - 08/09/2024	$14,000,000	
Current Bonds Outstanding	$14,000,000