Rhodine Road North Community Development District

Meeting Agenda June 11, 2026

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Rhodine Road North
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
June 4, 2026

Board of Supervisors Meeting
Rhodine Road North Community Development District

Dear Board Members:

A meeting of the Board of Supervisors of the Rhodine Road North Community Development District will be held on Thursday, June 11, 2026, at 1:30 PM at the Hampton Inn Plant City, 2702 Thonotosassa Rd, Plant City, FL 33563.

Zoom Video Link: https://us06web.zoom.us/j/88437429117
Call-In Information: 1-646-876-9923
Meeting ID: 884 3742 9117

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 each)
Approval of Minutes of the April 9, 2026 Board of Supervisors Meeting
Discussion Regarding Fence Installation in Drainage Easement
Staff Reports
Attorney
Engineer
Field Manager’s Report
Consideration of Proposal for Pool Maintenance Services
Consideration of Proposal to Install Crepe Myrtles on Common Area Strip on Downy Birch Drive
Consideration of Proposal for Installation of Agave Plantings at the Open Area by Downy Birch Cul-de-sac
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Presentation of Number of Registered Voters—672
Reminder to Board Members to File Form 1’s by the July 1, 2026 Deadline
Other Business
Supervisors Requests and Audience Comments
Adjournment

MINUTES

MINTUES OF MEETING RHODINE ROAD NORTH
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rhodine Road North Community Development District was held on Thursday, April 9, 2026 at 1:33 p.m. at the Hampton Inn Plant City, 2702 Thonotosassa Rd, Plant City, Florida.

Present and constituting a quorum:

Brian Walsh	Vice Chairman
Brent Elliott	Assistant Secretary
Garret Parkinson	Assistant Secretary
Kareyann Ellison	Assistant Secretary Also present were:
Jill Burns	District Manager, GMS
Patrick Collins	District Counsel, Kilinski Van Wyk
Joel Blanco	Field Manager, GMS
Matt Fisher	Field Manager, GMS

FIRST ORDER OF BUSINESS	Roll Call
Ms. Burns called the meeting to order at 1:33 p.m. Four Supervisors were present in person constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Ms. Burns opened the public comment period related to agenda items only. There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the March 12,
2026 Board of Supervisors Meeting
Ms. Burns presented the minutes for the March 12, 2026, Board of Supervisors meeting and asked for any questions, comments, or corrections from the Board. The Board had no changes to the minutes.

April 9, 2026	Rhodine Road North CDD

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, the Minutes of March 12, 2026 Board of Supervisors Meeting, were approved.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-06
Approving the Proposed Fiscal Year 2026/2027 Budget and Setting a Public Hearing on the Adoption of the Fiscal Year 2026/2027 Budget (Suggested Date: July 9, 2026)
Ms. Burns provided an overview of Resolution 2026-06, which approves the proposed Fiscal Year 2027 budget and sets a public hearing for its adoption and the levying of O&M assessments. She noted that an updated resolution is being considered and clarified that an assessment hearing will be held. There is no proposed assessment increase for existing platted lots, except for 42 lots affected by a prior boundary amendment, which will transition from an administrative-only rate to the full platted rate. This is the only proposed increase in the budget.
Ms. Burns noted that a preliminary budget must be approved by June 15th, with the budget then being sent to the county at least 60 days before the scheduled public hearing. The cap amount will be set, but line items can still be adjusted before the public hearing. Ms. Burns reviewed the budget, noting a few added line items and adjustments. The administrative portion remains largely unchanged, except for the inclusion of a reserve study to help plan for long-term reserves due to the near completion of Ridgewood South Phase 2 construction. Field expenses saw a minor increase of $1,000 based on actuals, and some adjustments were made for maintenance in Ridgewood South Phase 2. The largest change is in the amenity portion, including a significant proposed increase in security services from $15,000 to $32,500, driven by resident complaints and the need for more seasonal coverage. Amenity electric costs were lowered, the special projects line item was retained, and reserve contributions were increased. The budget benefits from the 42 lots transitioning to platted status, which provided some additional capacity. Overall, there are no proposed increases to assessments except for the 42 newly platted lots, and changes can still be made before the final budget is adopted.

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, Resolution 2026-06 Approving the Proposed Fiscal Year

April 9, 2026	Rhodine Road North CDD

2026/2027 Budget and Setting a Public Hearing on the Adoption of the Fiscal Year 2026/2027 Budget on July 9, 2026, was approved.

FIFTH ORDER OF BUSINESS	Consideration of Resolution 2026-07 General
Election Resolution and Announcement of Qualifying Period
Ms. Burns reviewed Resolution 2026-07 which pertains to the general election and the qualifying period. She explained that the District has now met the requirements, being established for over six years and having at least 250 registered voters so, at the next landowner election, two Board seats (currently held by Brent and Kareyann) will transition to the general election process for residents. The qualifying period for these seats is from noon on Monday, June 8th to noon on Friday, June 12th. Interested residents should contact the Hillsborough County Supervisor of Elections to get the necessary information to qualify.

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, Resolution 2026-07 General Election Resolution and Announcement of Qualifying Period, was approved.

SIXTH ORDER OF BUSINESS	Ratification of Temporary Access, Operation,
and Maintenance Easement for Ridgewood South Common Area
Ms. Burns stated that the next item was the ratification of the temporary access operation and maintenance easement for Ridgewood South Phase 2 and its common areas. She noted that the agreement had already been executed and stated that a motion was needed to ratify it.

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, the Temporary Access, Operation, and Maintenance Easement for Ridgewood South Common Area, was ratified.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Collins had nothing to report.

April 9, 2026	Rhodine Road North CDD

Engineer
Ms. Burns stated there is not an engineer present today.

Field Manager’s Report
Consideration of Proposal to Extend Fence on Downy Birch Drive
Mr. Blanco reviewed the field manager's report by referencing the action items list on page
48. Several maintenance tasks were completed since the last Board meeting, including work around the amenity area, entrance signs, car repairs, fence repairs, and miscellaneous amenity repairs. He presented a proposal to install three boulders on a common area strip along Downy Birch, which has been used for parking and has become worn down. Hard copies of the proposal for these boulders were provided. According to the property appraiser's image, the strip is noticeably degraded due to frequent parking. The total cost for installing the three boulders is
$1,950.
Ms. Burns noted they do not own the roadways there, so they don't have a street parking and towing policy in place for this community. She explained that residents have reported ongoing issues with cars parking in a certain area, which is part of the right-of-way roadway tract. She noted that, similar to a previous situation near the amenity area where trees were added to address parking concerns, a similar solution is being proposed for this area. Additionally, she mentioned that there are contingency funds available that could be used for this purpose.
A Board member asked about trees instead of boulders. Mr. Blanco stated that although there is irrigation in the area, the landscaping vendor warned that adding trees and new drip lines would negatively impact on the existing irrigation system's water pressure. As a result, the decision was made to use boulders instead of planting trees in that location. He explained that although they initially considered planting oak trees, which typically cost between $500 and $900 each, they decided against it due to concerns about the existing irrigation system's water pressure. The landscaping vendor warned that adding trees and new drip lines could negatively impact the system. He expressed a preference for consistency with oak trees, but ultimately chose to use boulders instead, citing the advantages of lower maintenance and avoiding complications with the irrigation. The goal was to have an effective, low-maintenance solution for the area where people do not typically park. A Board member stated their concern is people are still going to park in between the boulders. Mr. Blanco stated that the boulders are being placed within two feet of each other to prevent vehicles from being parked in the area. They noted that, except for possibly a

April 9, 2026	Rhodine Road North CDD

motorcycle, it would be very difficult for any vehicle to park between the boulders. He clarified that this arrangement was communicated when seeking the proposal for the project.
A Board member observed that the three circles currently present cover an area equivalent to one and a half to two lots. They estimated that each lot is at least 40 feet wide, so the total span covered by the circles is about 80 feet. He noted that he thinks three boulders are going to take up around six feet.
A Board member asked if they had tried to talk to the homeowner. Ms. Burns noted that they didn’t know who the vehicles belonged to. Mr. Blanco mentioned that, although they could guess who might be parking in the area, no one is likely to admit it. Additionally, he suggested considering crape myrtles and expressed willingness to request them. A Board member mentioned there were crates with water bags at the bottom and suggested trying this approach to see if it would work. Ms. Burns noted that once they're established, they don't need irrigation. Mr. Blanco stated he could bring a proposal at the next meeting.

Consideration of Proposal to Replace Entrance Plantings Affected by Cold Snap
Mr. Blanco discussed a proposal to install additional fencing along Downy Bridge Drive, referencing specific supporting pages in the meeting documents. He explained that there is a gap at the roundabout between their community, a neighboring community, and a conservation area. This gap has led to complaints from residents about kids biking and walking into their District from the neighboring community. To address this, he measured the area and determined that two panels of fencing would be sufficient to close the gap, extending from the end of a post shown in the documents to the start of the conservation area. The estimated cost for this additional fencing is $1,288, intended to help deter trespassing between the communities.
Ms. Burns clarified that the existing fence belongs to a resident from the neighboring community. She suggested that the new fencing panels should be installed along the lot line to extend the existing fence, addressing the gap and helping to deter trespassing.
There was a discussion among Board members about the cost and potential alternatives for fencing and landscaping to deter trespassing between communities. The Board proposed using plants such as Bougainvillea or agave as natural barriers instead of installing additional fencing, referencing past success with agave in similar situations. The Board considered delegating authority to the Chair to approve the cost of plants outside a formal meeting. Agave is noted as a

April 9, 2026	Rhodine Road North CDD

low-maintenance, drought-tolerant option that requires minimal irrigation, especially during the rainy season. Ms. Burns asked for a motion to approve a proposal to replace plantings affected by a cold snap, with a total estimated cost of $7,732 for all locations, which is confirmed to be within the landscaping budget.

On MOTION by Mr. Walsh, seconded by Mr. Elliott, with all in favor, the Proposal to Replace Entrance Plantings Affected by Cold Snap, was approved.

District Manager’s Report
Approval of Check Register
Ms. Burns stated the check register is included in the agenda package for review and asked for questions.

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

Balance Sheet and Income Statement
Ms. Burns stated the financial statements are included in the package for review. No action is necessary.

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

NINTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
Ms. Burns opened the audience comment period.
Resident (Keri Blocher) raised concerns to the Board about ongoing issues in her neighborhood, specifically mentioning that her home, along with others, is affected by children who trespass and litter in their yards. She questioned the effectiveness of proposed solutions, such as planting instead of extending a fence, arguing that the children are likely to destroy the plants based on their past behavior. She asked what the Board’s plan would be for addressing further damage and how quickly remediation would take place if the problem continued.

April 9, 2026	Rhodine Road North CDD

Ms. Burns noted they will take all the comments up front and then anything the Board wants to address after that will go through that.
Resident (Keri Blocher) raised several concerns to the Board. She noted ongoing issues with a specific home on Downy Birch, which continues to park in an affected area and ignores HOA communications. She also pointed out that the grass around the pond, mentioned in a previous report, is already dead and questioned whether it would be replaced. Additionally, they expressed frustration about the community pool, citing frequent disruptive outbursts and violence concerns. She mentioned that renters and their guests from outside the community are using the pool, which diminishes the value for paying homeowners. The issue of "drafting" at the pool was also highlighted. They recalled a week when a security guard was present, which resulted in no incidents, the only week in four years. She asked if it would be possible to provide daylight security coverage every weekend, regardless of season, since most problems occur during weekends and breaks.
Ms. Burns discussed the condition of the grass, specifying that it's unirrigated bahia, which often appears dead when first laid down. She explained that this is typical and, with consistent rainfall, the grass generally recovers and turns green. If the grass does not improve, they plan to address the issue with the vendor but will wait before making any decisions. She noted that this appearance is common for unirrigated bahia in that area and deferred any questions about plant failure to the Board.
A Board member explained that plans, such as planting thorny vegetation, may be more effective than installing a fence. They noted that fences in the small area in question are expensive and easily dismantled, making them a less viable option. Instead, he suggested using plants that would discourage tampering or vandalism by inflicting discomfort or pain, which might deter people from interfering with the area. He argued that traditional fences are not effective because they are easily dismantled and cause no harm or inconvenience to those removing them.
Ms. Burns discussed challenges with maintaining security around District fences, particularly noting that panels are frequently kicked down by kids, especially in areas near schools. Shortcuts often become persistent trouble spots, requiring ongoing attention. Regarding pool security, she mentioned that the budget for the current year did not include extensive security due to resident opposition, but limited security measures were implemented and met with some resistance. The Board anticipated issues due to the reduced security, and currently, $15,000 is

April 9, 2026	Rhodine Road North CDD

allocated for a scope that covers supervision during the warmer months when kids are out of school. For more comprehensive daily coverage during summer, the cost would be about $25,000. She suggested considering reallocation within the budget if additional coverage is desired. She noted it’s basically an 8-hour shift, so someone would be there daily but not during all the open pool hours. She explained that the cost for the proposed scope with the current vendor is $24,318. She noted that the current budget includes $13,000 to $15,000, with about $1,200 allocated for overnight monitoring, leaving approximately $13,000 for staffing. Therefore, if the switch is made now, an additional $10,000 to $11,000 would likely be needed to cover the difference. A Board member noted if it was all year round, it would double that.
Ms. Burns discussed the financial impact of providing weekend coverage throughout the year. They noted that weekend coverage costs $463 per weekend, and if this coverage were extended all year round, the cost would double to $24,000. Ultimately, she calculated that to fully fund this coverage, the budget would need to be increased to $50,000.
A Board member asked whether it was possible to add a contingency to the budget and inquired if making such a change would require formal notice to others.
Ms. Burns explained that there is already $45,000 allocated for special projects, and if needed, some of those funds or reserve funds could be reallocated to increase the budget for coverage to $50,000. She described a popular option for seasonal coverage, focusing on the week of spring break, the weekends between spring break and Memorial Day, and daily coverage from Memorial Day to Labor Day. This approach would ensure coverage for all days when children are off school from roughly March through Labor Day. She estimated the cost for this seasonal coverage to be about $35,000, which is less than providing coverage every weekend throughout the year. She expressed that the coverage plan being discussed aligns with their original intention, referencing similar arrangements implemented at previous crossings. She mentioned budgeting considerations, such as the possibility of allocating additional funds if needed, and noted that they have received multiple emails from residents, which influenced the inclusion of coverage in the budget. They also explained that if extra funding, around $13,000, is required this year, it could potentially be found and used for expanded coverage.
A Board member emphasized the importance of gathering resident feedback before making decisions about coverage. At present, only one resident has raised concerns, but he acknowledged

April 9, 2026	Rhodine Road North CDD

the broader input being received and supported the idea that residents’ opinions should guide the final decision on coverage plans.
The Board discusses recent and upcoming improvements and budget allocations for community amenities. Mr. Blanco clarified that the shade structure was installed last year, and this year irrigation will be added to one entrance, with plans for another entrance to receive irrigation the following year. Pricing details for the irrigation are still being obtained. Ms. Burns noted there is a capital reserve transfer of $18,000, suggesting that funds could be reduced or shifted for the front entrance. The Board identified the location of the irrigation along the fence on the north side. They reviewed available reserve funds and discussed the possibility of using them for these projects.
The conversation transitioned to budget priorities and concerns about using reserves and debating whether protecting amenities (such as the pool) is more important than other improvements like the sprinkler system. A Board member stated they were concerned about potential damage to amenities and the importance of maintaining residents’ peace of mind. The Board agreed that addressing issues caused by disruptive behavior at the pool is essential for protecting both property and the well-being of residents.
Ms. Burns proposed a motion to authorize the Chair to collaborate with staff in amending the current security contract to extend security hours.

On MOTION by Mr. Walsh, seconded by Mr. Parkinson, with all in favor, Authorizing the Chair to Collaborate with staff in Amending the current Security Contract to extend security hours, was approved.

The Board had a discussion on preliminary approval for next year's budget, including adjustments to certain line items. They considered increasing the budget figure to around $50,000, possibly relating to spring break weekend daily expenses. There is consensus that, if necessary, some numbers may be moved, such as shifting funds between reserves. The flexibility to change reserve allocations was discussed, with no additional notification required for such changes. The Board expressed concern about not getting stuck mid-year with inflexible finances, and noted that the District’s reserve funds are less critical because the District does not own the roadway, so the

April 9, 2026	Rhodine Road North CDD

main focus is on stormwater and amenities. Overall, there is agreement that pulling from reserves, if needed, would not be as significant an issue as it might be elsewhere.

TENTH ORDER OF BUSINESS	Adjournment
Ms. Burns asked for a motion to adjourn the meeting.

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

Secretary / Assistant Secretary	Chairman / Vice Chairman

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THENEAREST f09T·(IE: 6' UTll.l'{Y�A�EMENTI AREASSUMEO'ro,tle�HE,SAME DIM�NS!O� l:.XTENOEO TO THE N�REST HUNDREDTHO.f A FOOTWITHNOGREATERORLESSERVALUE,

(IE: 6' • 5.00')(IE:7.ei' • 7.60')

'-.

1,

I/ . ,

�'
>t. J

(  ,.

Section V

Section C

Rhodine Road North CDD Field Management Action Items List	
Description	Vendor	Status	Proposal $	Completion	Notes	
Installation of Crepe Myrtles on Common Area
Strip on Downy Birch Dr.	Cardinal Landscaping	Discussion	Pending		common area strip to deter unauthorize
parking.	

Installation of Agave Plantings at the Open Area by Downy Birch Cul-de-sac	

Cardinal Landscaping	

Discussion	

Pending		Proposal to add agave plantings next to the
existing perimeter fence on Downy Birch Dr. to deter trespassing from the neighboring community.	

Proposal for New Pool Maintenance Vendor	

Bandu	

Discussion	

$	2,200.00	

.	Current vendor's performance has been
inconsistent (pool cloudy and small traces of algae periodically.) Proposal is for pool service for 4 times a week.	
Dog Station Maintenance	GMS	Completed		May 2026	Painted (3) dog waste stations throughout the
district.	
Entrance Plantings Replacement (Due to Cold
Snap)	Cardinal Landscaping	Completed	$	7,732.00	June 2026	Proposal to replace all plantings affected by
the recent cold snap at all (4) entrances.	

Trimming Wax Myrtles Along Large Pond.	

Cardinal Landscaping	

On Hold	

$	8,975.00		Note: Recommend this project for FY27's budget and scheduled during the dry season. Trimming back overgrown wax myrtles on resident side of the large pond on Stone Pine
St.	

Entrance Enhancements for Ridgewood - South	

Cardinal Landscaping	

On Hold	

$	9,519.00		Note: Recommend holding on to this proposal until proposal to replace plants affected by the cold snap is received.
Original recommendation, adding plantings to the Ridgewood - South entrance and brown mulch identical to Ridgewood - North enhancements that were completed. This would include common area in front of the
model home.	

June 11, 2026

Rhodine Road North CDD
Field Management Report

Completed Items
Entrance plant replacement and mulch in both Ridgewood North & South have been completed.
Painted all (3) dog waste stations in Ridgewood North.
Aquatics vendor applied pond dye in pond behind resident homes on Downy Birch Dr.
Contracted Services
GMS staff performed thorough reviews of contracted services. Current pool vendor has been consistently underperforming with a proposal for new pool vendor obtained for board consideration.
Overall, the district is receiving satisfactory performance from contracted vendors.
Site Items
New playground in Ridgewood South has been added to the insurance.
Amenity fire extinguisher inspection has been scheduled for June.
Continual monitoring of the wet and dry ponds throughout the district during the early summer drought.
Developing follow-up conveyance report for site items resolutions.

Joel Blanco – Field Manager | jblanco@gmscfl.com | 786-238-9473	1 | Pag e

Section 1

Bandu LLC.
Robert Baldwin
Business Number 727 809 1010
3137 Diana drive

SWIMMING POOL MAINTENANCE AND CLEANING QUOTE.
EST0198

DATE

Zephyrhills, FL.		Jun 2, 2026	
33541		TOTAL	
7278091010		USD $2,200.00	
Bandullc@yahoo.com			

TO			
Rhodine Road North CDD			
12042 Downy Birch Dr, Riverview FL 84357.			
jblanco@gmscfl.com			

DESCRIPTION	
RATE	
QTY	AMOUNT	
This is a pool service proposal for your main pool. It will be four times per week and one of the days will be Saturday or Sunday. Service includes chemicals and controller/chemical pumps. All repairs will only be done with management approval. All repairs will be $145/ hour plus parts. Any questions please call me at 727 809 1010.	$2,200.00	1	$2,200.00	
Thank you Robert Baldwin			

SUBTOTAL		
$2,200.00	
TAX (7%)		$0.00	

TOTAL		USD $2,200.00	

Section 2

Estimate		
ADDRESS		ESTIMATE		14738		
Joel Blanco
Rhodine Road North CDD		DATE		04/17/2026		
11650 Rhodine Road North						
Riverview
FL						
33579						
ACTIVITY	DESCRIPTION		QTY	RATE		AMOUNT	
Crape Myrtle	30 Gallon installed		4	475.00		1,900.00	
Bubblers	Bubblers- Add a bubbler to each tree		4	150.00		600.00	
Coco Mulch	Coco (Brown) Mulch Installed		1	69.00		69.00	
	
TOTAL				$2,569.00	

Accepted By Accepted Date

Cardinal Landscaping services of Tampa, Inc.
817 E. Okaloosa Ave. Tampa, FL 33604
+18139159696

!!"#$%& 3

Estimate		
ADDRESS	ESTIMATE		14773		
Mr. Joel Blanco	DATE		06/08/2026		
Rhodine Road North CDD					
11650 Rhodine Road North					
Riverview, FL 33579					
ACTIVITY	DESCRIPTION	QTY	RATE		AMOUNT	
Agave	15 gal. Installed - There is not irrigation in this area therefore we can not warranty the Agave.	7	280.00		1,960.00	
Coco Mulch	Coco (Brown) Mulch Installed	1.50	75.00		112.50	

TOTAL				$2,072.50	

Accepted By Accepted Date

Cardinal Landscaping services of Tampa, Inc.
817 E. Okaloosa Ave. Tampa, FL 33604
+18139159696

Section D

Section 1

Rhodine Road North Community Development District

Summary of Check Register

	March 1, 2026 to May	31, 2026		
	Fund	Date	Check No.'s		Amount	

General Fund						
		3/10/26	893-894	$	3,215.00	
		3/18/26	895-897	$	9,205.42	
		3/31/26	898-902	$	1,367.20	
		4/15/26	903-909	$	17,397.83	
		4/29/26	910-916	$	21,886.11	
		5/13/26	917-923	$	12,502.39	
		5/27/26	924-930	$	12,705.61	
			Subtotal	$	78,279.56	

General Fund - Auto Pay (March - May 2026)				
	Frontier	$	193.47	
	Water Service	$	1,407.81	
	TECO	$	16,730.19	
	Subtotal	$	18,331.47	
				
	Total Amount	$	96,611.03	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	1
*** CHECK DATES 03/01/2026 - 05/31/2026 ***	RHODINE ROAD NORTH - GENERAL
BANK A RHODINE ROAD NORTH
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/10/26 00054	3/03/26 5038	202603 330-57200-48200	*	355.00
DOG WASTE STATIONS
RAINMAKER PRESSURE CLEANING, LLC	355.00 000893
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00022	1/31/26 119004	202602 320-53800-47300	*	1,165.00
FEB LAKE MAINT
2/27/26 119082	202603 320-53800-47300	*	1,695.00

	REMSON AQUATICS LLC														2,860.00	000894	
- - - - - - - -	- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
3/18/26 00043	1/15/26 114827	202601 330-57200-34500							*						120.00			
	VIDEO	VERIFICATION																
		CURRENT DEMANDS ELECTRICAL	&													120.00	000895	
- - - - - - - -	- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
3/18/26 00010	3/01/26 218	202603 320-53800-12000							*						1,504.67			
	FIELD	MGMT																
	3/01/26 219	202603 310-51300-34000							*						3,862.50			

MARCH LAKE MAINT

MGMT FEES
3/01/26 219	202603 310-51300-35200	*	116.83
WEBSITE ADMIN
3/01/26 219	202603 310-51300-35100	*	172.00
INFORMATION TECH
3/01/26 219	202603 310-51300-31300	*	556.50
DISS AGENT
3/01/26 219	202603 330-57200-12000	*	1,072.92
AMENITY ACCESS
GOVERNMENTAL MANAGEMENT SERVICES	7,285.42 000896
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/18/26 00062	2/23/26 10025	202603 330-53800-51000	*	1,800.00
MARCH POOL SRVC
WEST COAST AQUATICS	1,800.00 000897
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/26 00041	3/13/26 23882	202603 320-53800-48000	*	50.00
BACKFLOW TEST
3/13/26 23883	202603 320-53800-48000	*	50.00
BACKFLOW TEST
AFFORDABLE BACKFLOW TESTING	100.00 000898
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/26 00045	2/19/26 48486	202602 330-57200-48100	*	180.00
FEB26 PEST CONTROL
3/20/26 49080	202603 330-57200-48100	*	120.00
PEST CONTROL
ALL AMERICAN LAWN AND TREE SPECIAL	300.00 000899
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/26 00063	3/21/26 INV0074	202603 330-57200-48200	*	520.00
AMENITY CLEANING
ELI PREMIER SERVICES LLC	520.00 000900
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RRNC RHODINE ROAD N LPOPELKA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	2
*** CHECK DATES 03/01/2026 - 05/31/2026 ***	RHODINE ROAD NORTH - GENERAL
BANK A RHODINE ROAD NORTH
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/31/26 00033	3/18/26 14567	202601 310-51300-31500	*	6,700.25
ATTORNEY FEES
3/18/26 14568	202602 310-51300-31500	*	3,421.30
ATTORNEY FEES
3/18/26 14567	202602 310-51300-31500	V	6,700.25-ATTORNEY FEES
3/18/26 14568	202602 310-51300-31500	V	3,421.30-ATTORNEY FEES
KILINSKI VAN WYK, PLLC	.00 000901
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/26 00060	3/16/26 101257	202603 330-57200-34500	*	447.20
SECURITY
NATION SECURITY SERVICES	447.20 000902
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00017	3/19/26 28532	202603 320-53800-46200	*	10,470.13
MARCH LANDSCAPE MAINT
CARDINAL LANDSCAPING SVCS OF TAMPA	10,470.13 000903
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00056	2/28/26 55	202602 320-53800-48000	*	227.00
BATHROOM MAINT
2/28/26 56	202602 320-53800-48000	*	110.00
FENCE RPRS
2/28/26 57	202602 320-53800-48000	*	550.00
FENCE RPRS
GOVERNMENTAL MANAGEMENT SERVICES	887.00 000904
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00033	3/18/26 14460	202602 310-51300-31500	*	569.50
ATTORNEY FEES
KILINSKI VAN WYK, PLLC	569.50 000905
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00060	3/23/26 101434	202603 330-57200-34500	*	1,621.20
SECURITY OFFICER
NATION SECURITY SERVICES	1,621.20 000906
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00054	4/02/26 5078	202604 330-57200-48200	*	355.00

- - - - - - - - 4/15/26 00022	- - - - - - - - 4/05/26 119174
APRIL	RAINMAKER PRESSURE CLEANING,
- - - - - - - - - - - - - - - - - - - - - - - - -
202604 320-53800-47300	LLC
- -	-	-	-	- -
*	-	-	-	-	-	- - - - -	355.00
- - - - -	000907
- - -	
		REMSON AQUATICS LLC												1,695.00	000908	
- - - - - - - -	- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
4/15/26 00062	3/24/26 10051	202604 330-53800-51000					*						1,800.00			
	APRIL	POOL MAINT														
		WEST COAST AQUATICS												1,800.00	000909	
- - - - - - - -	- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	

PET STATION MAINT

LAKE MAINT

1,695.00

RRNC RHODINE ROAD N LPOPELKA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	3
*** CHECK DATES 03/01/2026 - 05/31/2026 ***	RHODINE ROAD NORTH - GENERAL
BANK A RHODINE ROAD NORTH
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/29/26 00045	4/22/26 49678	202604 330-57200-48100	*	120.00
PEST CONTROL
ALL AMERICAN LAWN AND TREE SPECIAL	120.00 000910
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/26 00017	4/15/26 28581	202604 320-53800-46200	*	10,470.13
APRIL LANDSCAPE MAINT
CARDINAL LANDSCAPING SVCS OF TAMPA	10,470.13 000911
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/26 00043	2/15/26 S016362	202602 330-57200-34500	*	120.00
SECURITY CAMERAS
3/15/26 115963	202603 330-57200-34500	*	120.00
SECURITY CAMERAS
CURRENT DEMANDS ELECTRICAL &	240.00 000912
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/26 00063	4/20/26 0083	202604 330-57200-48200	*	520.00
JANITORIAL CLEANING
ELI PREMIER SERVICES LLC	520.00 000913
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/26 00056	2/28/26 55	202602 320-53800-48000	*	50.00
BATHROOM MAINT BALANCE
GOVERNMENTAL MANAGEMENT SERVICES	50.00 000914

4/29/26 00010	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
220	202604 320-53800-12000	*	1,504.97

310-51300-34000	*	3,862.50	
310-51300-35200	*	116.83	
310-51300-35100	*	172.00	

FIELD MGMT
221	202604
MGMT FEES
221	202604
WEBSITE ADMIN
221	202604
INFORMATION TECH
221	202604 310-51300-31300	*	556.50
DISS AGENT
221	202604 330-57200-12000	*	1,072.92
AMENITY ACCESS
221	202604 310-51300-51000	*	2.50

202604 310-51300-42500	*	8.40	
202604 310-51300-49000	*	151.25	

OFFICE SUPPLIES 221
COPIES 221
MEETING ROOM
GOVERNMENTAL MANAGEMENT SERVICES	7,447.87 000915
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/26 00033	4/20/26 14700	202603 310-51300-31500	*	3,038.11
ATTORNEY FEES
KILINSKI VAN WYK, PLLC	3,038.11 000916
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RRNC RHODINE ROAD N LPOPELKA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	4
*** CHECK DATES 03/01/2026 - 05/31/2026 ***	RHODINE ROAD NORTH - GENERAL
BANK A RHODINE ROAD NORTH
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/13/26 00056	3/31/26 58	202603 320-53800-48000	*	192.50
FENCE RPR/ AMENITY MAINT
3/31/26 59	202603 320-53800-48000	*	654.12
PLAYGROUND MAINT
3/31/26 60	202603 320-53800-48000	*	1,662.87

GOVERNMENTAL	MANAGEMENT	SERVICES	2,509.49	000917	
- - - -	- - -	-	- - - -	- - - -	- - - - - - - - - - - - - - - - -	- - - - - - - -	- -	-	-	-	-	-	-	-	-	-	-	- - - -	-	- - - - -	- - -	
5/13/26	00016	5/04/26	29404	202605 310-51300-32200	*	4,900.00	
AUDIT	FYE 9/30/25	
GRAU AND ASSOCIATES	4,900.00	000918	
- - - -	- - -	-	- - - -	- - - -	- - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	- - - - -	- - -	
5/13/26	00060	4/27/26	101932	202604 330-57200-34500	*	463.20	
SECURITY OFFICER	
5/04/26	101933	202605 330-57200-34500	*	463.20	
SECURITY OFFICER	
NATION SECURITY SERVICES	926.40	000919	
- - - -	- - -	-	- - - -	- - -	- - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
5/13/26	00054	5/05/26	5120	202605 330-57200-48200	*	355.00	
PET	WASTE STATIONS	

POND RPR

RAINMAKER PRESSURE CLEANING, LLC	355.00 000920
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/26 00022	5/02/26 119256	202605 320-53800-47300	*	1,695.00
MAY LAKE MAINT
REMSON AQUATICS LLC	1,695.00 000921
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/26 00008	5/13/26 88607-05 202605 310-51300-48000	*	316.50
LEGAL ADVERTISING
TIMES PUBLISHING COMPANY	316.50 000922
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/26 00062	4/27/26 10076	202605 330-53800-51000	*	1,800.00
MAY POOL SRVC
WEST COAST AQUATICS	1,800.00 000923
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00043	4/15/26 115747-G 202604 330-57200-34500	*	120.00
SECURITY CAMERAS
5/18/26 1154	202605 330-57200-34500	*	120.00
SECURITY CAMERAS
CURRENT DEMANDS ELECTRICAL &	240.00 000924
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00063	5/19/26 0091	202605 330-57200-48200	*	520.00
AMENITY CLEANING
ELI PREMIER SERVICES LLC	520.00 000925
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00036	5/27/26 29-60-20 202605 330-53800-51000	*	400.00
POOL PERMIT 2026
FLORIDA DEPARTMENT OF HEALTH	400.00 000926
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RRNC RHODINE ROAD N LPOPELKA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/04/26	PAGE	5
*** CHECK DATES 03/01/2026 - 05/31/2026 ***	RHODINE ROAD NORTH - GENERAL
BANK A RHODINE ROAD NORTH
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

320-53800-12000	*	1,504.67	
310-51300-34000	*	3,862.50	
310-51300-35200	*	116.83	
310-51300-35100	*	172.00	

5/27/26 00010	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	
	5/01/26	

222	202605
FIELD MGMT
223	202605
MGMT FEES
223	202605
WEBSITE ADMIN
223	202605

310-51300-31300	*	556.50	
330-57200-12000	*	1,072.92	

INFORMATION TECH
223	202605
DISS AGENT
223	202605
AMENITY ACCESS
5/01/26 223	202605 310-51300-51000	*	2.71
OFFICE SUPPLIES
5/01/26 223	202605 310-51300-42000	*	5.12
POSTAGE
5/01/26 223	202605 310-51300-49000	*	151.25
MEETING ROOM
GOVERNMENTAL MANAGEMENT SERVICES	7,444.50 000927
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00068	5/25/26 CP504B	202605 310-51300-49000	*	210.23
FEDERAL TAX
INTERNAL REVENUE SERVICE	210.23 000928
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00033 12/16/25 13775R	202511 310-51300-31500	*	472.50
PAYMENT CORRECTION
5/15/26 14969	202604 310-51300-31500	*	2,491.98
ATTORNEY FEES
KILINSKI VAN WYK, PLLC	2,964.48 000929
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00060	5/11/26 102050	202605 330-57200-34500	*	463.20
SECURITY
5/18/26 102145	202605 330-57200-34500	*	463.20
SECURITY
NATION SECURITY SERVICES	926.40 000930
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	78,279.56
TOTAL FOR REGISTER	78,279.56

RRNC RHODINE ROAD N LPOPELKA

Section 2

Rhodine Road North
Community Development District

Unaudited Financial Reporting
May 31, 2026

Table of Contents

1

2-3

4

5

6

7

8

9-10

11

12

	Balance Sheet

	General Fund

	Debt Service Fund Series 2019

	Debt Service Fund Series 2022

	Capital Projects Fund Series 2019

	Capital Projects Fund Series 2022

	Capital Reserve Fund

	Month to Month

	Long Term Debt Report

	Assessment Receipt Schedule

Page  0

Rhodine Road North
Community Development District Combined Balance Sheet
May 31, 2026

General Fund

Debt Service Funds

Capital Funds

Totals Governmental Funds

Assets:

Operating Account	$	69,718	$	-	$	-	$	69,718	
Capital Projects Account	-	-	36,211	36,211	
Money Market Account	-	-	43,361	43,361	
State Board of Administration	819,825	-	-	819,825	
Series 2019
Reserve	
-	
253,713	
-	
253,713	
Revenue	-	315,721	-	315,721	
Prepayment Series 2022
Reserve	-

-	769

130,110	-

-	769

130,110	
Revenue	-	129,576	-	129,576	
Construction	-	-	18	18	
Due from Developer	-	-	1,364,363	1,364,363	
Due from General Fund	-	9,824	-	9,824	
Due from Capital Projects	-	-	25,000	25,000	
Due from Debt Service	-	-	-	-	
Prepaid Expenses	1,205	-	-	1,205	
Total Assets	$	890,748	$	839,713	$	1,468,953	$	3,199,413	
Liabilities:					
Accounts Payable	$	172	$	-	$	-	$	172	
Accrued Expenses	1,800	-	-	1,800	
Due to Debt Service	9,824	-	-	9,824	
Due to Capital Reserve	-	-	25,000	25,000	
Total Liabilites	$	11,797	$	-	$	25,000	$	36,797	
Fund Balance: Nonspendable: Prepaid Items	

$	1,205	

$	-	

$	-	

$	1,205	
Restricted for:
Debt Service - Series 2019	
-	
583,309	
-	
583,309	
Debt Service - Series 2022		256,404		256,404	
Capital Projects - Series 2019	-	-	(62)	(62)	
Capital Projects - Series 2022 Assigned for:
Capital Reserves	-

-	-

-	1,375,654

68,361	1,375,654

68,361	
Unassigned	877,746	-	-	877,746	
Total Fund Balances	$	878,951	$	839,713	$	1,443,953	$	3,162,617	
					
Total Liabilities & Fund Balance	$	890,748	$	839,713	$	1,468,953	$	3,199,413	

Cash:

Investments:

Rhodine Road North
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:		
Assessments - Tax Roll	$	628,057	$	628,057	$	627,326	$	(731)	
Assessments - Direct Bill	9,403	7,052	7,052	-	
Interest Income	5,000	3,333	8,408	5,074	
Other Income	-	-	270	270	
Total Revenues	$	642,460	$	638,442	$643,055	$	4,613	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	3,600	$	4,400	
FICA Expense	918	612	275	337	
Engineering	12,500	8,333	-	8,333	
Attorney	20,000	13,333	12,960	373	
Annual Audit	4,900	4,900	4,900	-	
Assessment Administration	5,732	5,732	5,732	-	
Arbitrage	900	600	450	150	
Dissemination	7,678	5,119	4,452	667	
Trustee Fees	11,012	4,135	4,135	-	
Management Fees	46,350	30,900	30,900	-	
Information Technology	2,064	1,376	1,376	0	
Website Maintenance	1,402	935	935	0	
Postage & Delivery	500	333	179	154	
Insurance	7,750	7,750	7,029	721	
Copies	500	333	8	325	
Legal Advertising	5,000	5,000	3,553	1,448	
Other Current Charges	2,500	1,667	1,137	530	
Boundary Amendment Expenses	-	-	-	-	
Office Supplies	500	333	10	323	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	142,381	$	99,567	$	81,807	$	17,760	
Operations & Maintenance					
Field Expenditures
Property Insurance	
$	13,200	
$	13,200	
$	7,925	
$	5,275	
Field Management	18,056	12,037	12,038	(0)	
Landscape Maintenance	130,676	87,117	73,291	13,826	
Landscape Replacement	20,000	13,333	200	13,133	
Lake Maintenance	17,820	11,880	10,910	970	
Streetlights	80,000	53,333	42,508	10,826	
Electric	1,650	1,100	760	340	
Water & Sewer	20,000	13,333	1,362	11,971	
Irrigation Repairs	7,500	5,000	-	5,000	
General Repairs & Maintenance	15,000	10,000	7,430	2,570	
Contingency	2,500	1,667	50	1,617	
Subtotal Field Expenditures	$	326,402	$	222,001	$	156,474	$	65,527	

Rhodine Road North
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Amenity Expenditures		
Amenity - Electric	$	13,068	$	8,712	$	1,780	$	6,932	
Amenity - Water	2,178	1,452	2,648	(1,196)	
Internet	924	616	566	50	
Playground/Furniture Lease	14,454	9,636	6,023	3,613	
Pest Control	1,680	1,120	960	160	
Janitorial Services	13,130	8,753	6,525	2,228	
Security Services	15,000	10,000	6,500	3,500	
Pool Maintenance	21,600	14,400	14,800	(400)	
Amenity Access Management	12,875	8,583	8,583	(0)	
Amenity Repairs & Maintenance	10,000	6,667	3,528	3,138	
Contingency	5,000	5,000	5,373	(373)	
Shade Structure	45,000	30,000	-	30,000	
Subtotal Amenity Expenditures	$	154,909	$	104,939	$	57,287	$	47,652	
					
Total Operations & Maintenance	$	481,311	$	326,941	$	213,761	$	113,180	
					
Total Expenditures	$	623,692	$	426,508	$	295,568	$	130,940	
					
Excess (Deficiency) of Revenues over Expenditures	$	18,767		$	347,487		
Other Financing Sources/(Uses):

Transfer In/(Out)	

$	(18,767)	

$	-	

$	-	

$	-	
Total Other Financing Sources/(Uses)	$	(18,767)	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-		$	347,487		
					
Fund Balance - Beginning	$	-		$	531,463		
					
Fund Balance - Ending	$	-		$	878,951		

Rhodine Road North
Community Development District Debt Service Fund Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:		
Assessments - Tax Roll	$	507,737	$	507,073	$	507,073	$	-	
Interest	12,000	8,000	16,032	8,032	
Total Revenues	$	519,737	$	515,073	$	523,104	$	8,032	
Expenditures:					
Interest - 11/1	$	170,619	$	170,619	$	170,619	$	-	
Principal - 5/1	165,000	165,000	165,000	-	
Interest - 5/1	170,619	170,619	170,619	-	
Total Expenditures	$	506,239	$	506,238	$	506,238	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	13,499		$	16,867		
					
Fund Balance - Beginning	$	314,926		$	566,443		
					
Fund Balance - Ending	$	328,424		$	583,309		

Rhodine Road North
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues:

Assessments - Tax Roll

$	260,220

$	260,220

$ 259,880

$	(340)

Interest	5,000	3,333	7,563	4,230

Total Revenues	$	265,220	$	263,553	$ 267,443	$	3,890

Expenditures:

Interest - 11/1

$	78,293

$	78,293

$  78,293	$	-

Principal - 5/1	105,000	105,000	105,000	-
Interest - 5/1	78,293	78,293	78,293	-

Fund Balance - Ending	$	125,260	$ 256,404

Fund Balance - Beginning	$	121,624	$ 250,545

Excess (Deficiency) of Revenues over Expenditures	$	3,636	$	5,858

Total Expenditures	$	261,584	$	261,585	$ 261,585	$	-

Rhodine Road North
Community Development District Capital Projects Fund Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues

Developer Contributions	$	-	$	-	$	-	$	-	
Interest	-		-		-		-		
Total Revenues	$	-	$	-	$	-	$	-	
Expenditures:

Other Current Charges	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-		
Other Financing Sources/(Uses)

Transfer In/(Out)	

$	-	$	-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	-		
			
Fund Balance - Beginning	$	-	$	(62)		
			
Fund Balance - Ending	$	-	$	(62)		

Rhodine Road North
Community Development District Capital Projects Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/26	Thru 05/31/26	Variance	
Revenues					
Developer Advances	$	-	$	-	$	-	$	-	
Developer Contributions	-	-	1,592,744	1,592,744	
Interest	-	-	0.30	0.30	
Total Revenues	$	-	$	-	$ 1,592,745	$ 1,592,745	
Expenditures:					
Capital Outlay	$	-	$	-	217,109	$	(217,109)	
Capital Outlay - Cost of Issuance	-	-	-	-	
Total Expenditures	$	-	$	-	$	217,109	$  (217,109)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$ 1,375,636		
					
Fund Balance - Beginning	$	-		$	17		
					
Fund Balance - Ending	$	-		$ 1,375,654		

Rhodine Road North
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/26	Thru 05/31/26	Variance	

Revenues:

Interest	

$	-	

$	-	$	-	

$	-	
Total Revenues	$	-	$	-	$	-	$	-	
Expenditures:

Capital Outlay	

$	-	

$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-		
Other Financing Sources/(Uses):

Transfer In/(Out)	

$  18,767	

$	-	$	-	

$	-	
Total Other Financing Sources/(Uses)	$  18,767	$	-	$	-	$	-	
				
Net Change in Fund Balance	$ 18,767	$	-		
				
Fund Balance - Beginning	$  22,509	$  68,361		
				
Fund Balance - Ending	$  41,276	$  68,361		

					

Legal Advertising	-	3,236	-	-	-	-	-	317	-	-	-	-	3,553	
Other Current Charges	-	168	-	151	22	95	308	393	-	-	-	-	1,137	
Boundary Amendment Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	0	3	-	3	-	-	3	3	-	-	-	-	10	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$ 22,910	$ 13,303	$  7,056	$ 11,866	$	(951)	$  7,841	$  9,456	$ 10,325	$	-  $	-  $	-  $	-	$  81,807	

Rhodine Road North
Community Development District Month to Month

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Revenues:														
Assessments - Tax Roll	$	-	$ 22,504	$ 588,516	$  3,764	$  6,325  $	3,122  $	3,096	$	-	$	-	$	-	$	-	$	-	$ 627,326	
Assessments - Direct Bill	-	-	-	-	-	7,052	-	-	-	-	-	-	7,051.91	
Boundary Amendment Contributions	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interest Income	1,134	1,065	1,116	2,687	2,405	-	-	-	-	-	-	-	8,408	

Total Revenues	$  1,134  $ 23,569  $589,632  $  6,451  $  8,940  $ 10,174  $  3,126  $	30  $	-	$	-	$	-	$	-	$ 643,055

Expenditures:

General & Administrative:

Supervisor Fees	$  1,000	$	-	$	800	$	-	$	-	$	-	$  1,800	$	-  $	-	$	-	$	-	$	-	3,600	
FICA Expense	77	-	61	-	-	-	138	-	-	-	-	-	275	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	-	5,142	1,414	7,005	(6,131)	3,038	2,492	-	-	-	-	-	12,960	
Annual Audit	-	-	-	-	-	-	-	4,900	-	-	-	-	4,900	
Assessment Administration	5,732	-	-	-	-	-	-	-	-	-	-	-	5,732	
Arbitrage	-	-	-	-	450	-	-	-	-	-	-	-	450	
Dissemination	557	557	557	557	557	557	557	557	-	-	-	-	4,452	
Trustee Fees	4,135	-	-	-	-	-	-	-	-	-	-	-	4,135	
Management Fees	3,863	3,863	3,863	3,863	3,863	3,863	3,863	3,863	-	-	-	-	30,900	
Information Technology	172	172	172	172	172	172	172	172	-	-	-	-	1,376	
Website Maintenance	117	117	117	117	117	117	117	117	-	-	-	-	935	
Postage & Delivery	55	47	72	-	-	-	-	5	-	-	-	-	179	
Insurance	7,029	-	-	-	-	-	-	-	-	-	-	-	7,029	
Copies	-	-	-	-	-	-	8	-	-	-	-	-	8	

Rhodine Road North
Community Development District Month to Month

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Operations & Maintenance														
Field Expenditures
Property Insurance	
$  7,925	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	7,925	
Field Management	1,505	1,505	1,505	1,505	1,505	1,505	1,505	1,505	-	-	-	-	12,038	
Landscape Maintenance	10,470	10,470	10,470	10,470	10,470	10,470	10,470	-	-	-	-	-	73,291	
Landscape Replacement	-	200	-	-	-	-	-	-	-	-	-	-	200	
Lake Maintenance	1,165	1,165	1,165	1,165	1,165	1,695	1,695	1,695	-	-	-	-	10,910	
Streetlights	5,312	5,312	5,312	5,312	5,314	5,314	5,314	5,314	-	-	-	-	42,508	
Electric	101	101	96	86	104	90	93	89	-	-	-	-	760	
Water & Sewer	119	262	203	166	186	117	118	192	-	-	-	-	1,362	
Irrigation Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
General Repairs & Maintenance	-	-	3,884	-	937	2,609	-	-	-	-	-	-	7,430	
Contingency	-	-	50	-	-	-	-	-	-	-	-	-	50	
Subtotal Field Expenditures	$ 26,597	$ 19,015	$ 22,686	$ 18,704	$ 19,682	$ 21,800	$ 19,196	$  8,795	$	-  $	-  $	-  $	-	$ 156,474	
Amenity Expenditures
Amenity - Electric	
$	244	
$	317	
$	284	
$	165	
$	257	
$	212	
$	155	
$	147	
$	-  $	-  $	-  $	-	
$	1,780	
Amenity - Water	334	311	316	341	365	320	329	333	-	-	-	-	2,648	
Internet	74	74	74	74	74	64	64	64	-	-	-	-	566	
Playground/Furniture Lease		1,205		1,205		1,205		1,205		1,205		-		-		-		-			-			-			-			6,023	
Pest Control		120		180		120		120		180		120		120		-		-			-			-			-			960	
Janitorial Services		520		835		835		835		875		875		875		875		-			-			-			-			6,525	
Security Services		-		449		240		1,410		120		2,188		583		1,510		-			-			-			-			6,500	
Pool Maintenance		1,800		1,800		1,800		1,800		1,800		1,800		1,800		2,200		-			-			-			-			14,800	
Amenity Access Management		1,073		1,073		1,073		1,073		1,073		1,073		1,073		1,073		-			-			-			-			8,583	
Amenity Repairs & Maintenance		1,958		-		-		1,570		-		-		-		-		-			-			-			-			3,528	
Contingency		315		-		-		5,058		-		-		-		-		-			-			-			-			5,373	
Shade Structure		-		-		-		-		-		-		-		-		-			-			-			-			-	
Subtotal Amenity Expenditures	$	7,643	$	6,244	$	5,946	$	13,651	$	5,948	$	6,654	$	4,999	$	6,202	$		-	$		-	$		-	$		-	$	57,287	

Total Operations & Maintenance	$ 34,240	$ 25,258	$ 28,632	$ 32,356	$ 25,630	$ 28,454	$ 24,195	$ 14,997	$	-  $	-  $	-  $	-	$ 213,761	
											
Total Expenditures	$ 57,150	$ 38,561	$ 35,688	$ 44,222	$ 24,679	$ 36,295	$ 33,651	$ 25,322	$	-  $	-  $	-  $	-	$ 295,568	
											
Excess (Deficiency) of Revenues over Expenditures	$ (56,016)	$ (14,992)	$ 553,945	$ (37,771)	$ (15,740)	$ (26,121)	$ (30,525)	$ (25,292)	$	-  $	-  $	-  $	-	$ 347,487	
Other Financing Sources/Uses:											
Transfer In/(Out)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-	$	-	

Total Other Financing Sources/Uses	$	-  $	-  $	-	$	-  $	-  $	-  $	-  $	-  $	-	$	-	$	-	$	-	$	-	
Net Change in Fund Balance	$ (56,016) $ (14,992) $553,945	$ (37,771)  $ (15,740)  $ (26,121)  $ (30,525)  $ (25,292)  $	-	$	-	$	-	$	-	$ 347,487	

Rhodine Road North
Community Development District Long Term Debt Report

Series 2019, Special Assessment Revenue Bonds

Interest Rate:	3.500%, 4.000%, 4.500%, 4.750%
Maturity Date:	5/1/2050
Reserve Fund Definition	50% of Maximum Annual Debt Service Reserve Fund Requirement		$253,713
Reserve Fund Balance	$253,713

Bonds Outstanding - 6/28/19	$10,000,000
Less: Special Call - 11/1/20	($1,455,000)
Less: Special Call - 2/1/21	($25,000)
Less: Principal Payment - 5/1/21	($140,000)
Less: Special Call - 5/1/21	($25,000)
Less: Special Call - 8/1/21	($15,000)
Less: Special Call - 2/1/22	($30,000)
Less: Principal Payment - 5/1/22	($145,000) Less: Special Call - 5/1/22		($5,000)
Less: Principal Payment - 5/1/23	($150,000)
Less: Principal Payment - 5/1/24	($155,000)
Less: Principal Payment - 5/1/25	($160,000)	
Current Bonds Outstanding	$7,695,000	

Series 2022, Special Assessment Revenue Bonds

Interest Rate:	2.600%, 3.000%, 3.300%, 4.000%
Maturity Date:	5/1/2052
Reserve Fund Definition	50% Maximum Annual Debt Service Reserve Fund Requirement		$130,110
Reserve Fund Balance	$130,110

Bonds Outstanding - 1/25/22	$4,680,000
Less: Principal Payment - 5/1/23	($95,000)
Less: Principal Payment - 5/1/24	($95,000)
Less: Principal Payment - 5/1/25	($100,000)	
Current Bonds Outstanding	$4,390,000	

Page 11

Rhodine Road North
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2026

ON ROLL ASSESSMENTS

Gross Assessments	$  668,143.08	$  540,145.77	$  276,830.28	$ 1,485,119.13	
Net Assessments	$  628,054.50	$  507,737.02	$  260,220.46	$ 1,396,011.98	

45%	36%	19%	100%

Date	Distribution	Gross Amount	Discount/Penalty	Commission	Interest	Net Receipts	General Fund	2019 Debt Service 2022 Debt Service	Total

11/6/25	10/01/2025-10/31/2025	$	5,718.81	$	(275.41)	$	(108.87)	$	-	$	5,334.53	$	2,399.96	$	1,940.20	$	994.37	$	5,334.53	
11/13/25	11/01/2025-11/09/2025	$	29,553.66	$	(1,182.12)	$	(567.43)	$	-	$	27,804.11	$	12,508.85	$	10,112.50	$	5,182.76	$	27,804.11	
11/20/25	11/10/2025-11/16/2025	$	17,943.86	$	(717.76)	$	(344.52)	$	-	$	16,881.58	$	7,594.89	$	6,139.92	$	3,146.77	$	16,881.58	
12/03/25	11/17/2025-11/25/2025	$	60,333.74	$	(2,413.36)	$	(1,158.41)	$	-	$	56,761.97	$	25,536.75	$	20,644.63	$	10,580.59	$	56,761.97	
12/04/25	11/26/2025-11/30/2025	$ 1,265,330.42	$	(50,613.27)	$	(24,294.34)	$	-	$	1,190,422.81	$  535,561.59	$  432,963.14	$  221,898.08	$ 1,190,422.81	
12/19/25	12/01/2025-12/14/2025	$	64,743.84	$	(2,557.20)	$	(1,243.73)	$	-	$	60,942.91	$	27,417.72	$	22,165.26	$	11,359.93	$	60,942.91	
01/09/26	12/15/2025-12/31/2025	$	7,458.45	$	(204.28)	$	(145.09)	$	-	$	7,109.08	$	3,198.32	$	2,585.61	$	1,325.15	$	7,109.08	
01/16/26	Interest	$	1,256.35	$	-	$	-	$	-	$	1,256.35	$	565.22	$	456.94	$	234.19	$	1,256.35	
02/04/26	01/01/2026-01/31/2026	$	14,666.69	$	(320.22)	$	(286.93)	$	-	$	14,059.54	$	6,325.27	$	5,113.53	$	2,620.74	$	14,059.54	
03/05/26	02/01/2026-02/28/2026	$	6,939.17	$	-	$	-	$	-	$	6,939.17	$	3,121.88	$	2,523.81	$	1,293.48	$	6,939.17	
04/07/26	03/01/2026-03/31/2026	$	6,673.06	$	-	$	-	$	-	$	6,673.06	$	3,002.16	$	2,427.03	$	1,243.88	$	6,673.07	
04/23/26	Interest	$	93.51	$	-	$	-	$	-	$	93.51	$	93.51	$	-	$	-	$	93.51	
Total	$ 1,480,711.56	$	(58,283.62)	$	(28,149.32)	$	-	$	1,394,278.62	$  627,326.12	$  507,072.57	$  259,879.94	$ 1,394,278.63	

99.88%		Net Percent Collected Balance Remaining to Collect

Page 12

!!"#$%& 3

April 20, 2026

To whom it may concern,

As per F.S. 190.006, you’ll find the number of qualified registered electors for your Community Development District as of April 15, 2026, listed below.

Community Development District	Number of Registered Electors	
Rhodine Road North CDD	672	

We ask that you respond to our office with a current list of CDD office holders by June 1st and that you update us throughout the year if there are changes. This will enable us to provide accurate information to potential candidates during filing and qualifying periods.

Please note it is the responsibility of each district to keep our office updated with current district information. If you have any questions, please do not hesitate to contact me at (813) 367-8829 or pthomas@votehillsborough.gov.

Respectfully,

Patricia “Patti” Thomas
Administrative Assistant/Candidate Services