Knightsbridge Community Development District

Agenda April 20, 2026

Agenda

April 13, 2026

Board of Supervisors

Knightsbridge
Community Development District
219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Knightsbridge Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Knightsbridge Community Development District will be held Monday, April 20, 2026 at 10:30 a.m., or as shortly thereafter as reasonably possible, at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Approval of Minutes of the March 16, 2026 Meeting
Ratification of Series 2024 Requisitions #19 - #25
Staff Reports
Attorney
Engineer
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Status of Construction Funds & Requisitions
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Field Manager’s Report
Review and Discussion of Proposal(s) for Midge Control in Phase 1 Ponds
Other Business
Supervisor’s Requests
Adjournment

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

Sincerely,
George S. Flint
George S. Flint District Manager

Cc:	Jan Carpenter, District Counsel Davie Reid, District Engineer

Enclosures

Minutes

MINUTES OF MEETING KNIGHTSBRIDGE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Knightsbridge Community Development District was held Monday, March 16, 2026, at 10:30 a.m. at the Oasis Club at Champions Gate at 1520 Oasis Club Blvd., Champions Gate, Florida.

Present and constituting a quorum were:

Adam Morgan	Chairman
Rob Bonin	Vice Chairman
Michelle Dudley	Assistant Secretary
Logan Lantrip	Assistant Secretary Also present were:
George Flint	District Manager
Kristen Trucco	District Counsel
Alan Scheerer	Field Manager

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

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: For the record, there are no members of the public here to provide public comment.

THIRD ORDER OF BUSINESS	Organizational Matters
Appointment of Individual to Fulfill the Board Vacancy with a Term Ending November 2028
Mr. Flint: You do have a Board vacancy. Have you accepted a resignation? Let’s make a motion to accept Kathryn Farr’s resignation.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the Resignation of Kathryn Farr, was accepted.

March 16, 2026	Knightsbridge CDD

Mr. Flint: Mr. Flint: Anytime there is a resignation, the remaining Board members appoint their replacement. Are there any nominations at this time?
Mr. Morgan: I’d like to nominate DJ Moton.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Appoint DJ Moton as a replacement, was approved.

Administration of Oath of Office to Newly Appointed Board Member
Mr. Flint: Mr. Moton is not here, so we’ll keep this on the agenda to swear him in.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Appoint DJ Moton as a replacement, was approved.

Consideration of Resolution 2026-01 Electing an Assistant Secretary
Mr. Flint: You do have a resolution making him an Assistant Secretary. Is there a motion to approve that?

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Resolution 2026-01 Electing DJ Motion as an Assistant Secretary, was approved.

FOURTH ORDER OF BUSINESS	Approval	of	Minutes	of	the
February 16, 2026 Meeting
Mr. Flint: Item four is approval of the February 16, 2026 meeting minutes. Are there any comments or corrections on those?

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the Minutes of the February 16, 2026 Meeting, were approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-02
Approving the Conveyance of Real Property & Improvements (Knightsbridge Phase 2 Plat)
Mr. Flint: Item 5 is Resolution 2026-02, Approving the Conveyance of Real Property and Improvements, Knightsbridge Phase Two. Kristen?
Ms. Trucco: Good morning, Board. This is our standard resolution, like George said, this is approving the conveyance of real property tracts and improvements. This is for Knightsbridge Phase Two. The list of tracts that this will convey are attached to the conveyance documents that

March 16, 2026	Knightsbridge CDD

are attached to the resolution, which basically include the remaining tracts in phase two that are listed in the plans as to be owned and maintained by the CDD. These are the rest of those tracts so that we can get approval to convey those over to the CDD by deed. These will need to go through title work. We do a quick O&E report to confirm ownership. I believe that these are owned by the AG EHC company right now. I've got an email out to them to basically convey them to Lennar so that Lennar can convey them to the CDD. In my experience, they've objected to signing the CDD's form document, so that's the practice that we'd normally follow to do that. But once that's done, I still wanted to bring this resolution so that I have permission to proceed with moving forward, subject to staff sign-off. We're going to order the title work, make sure there's no encumbrances, outstanding taxes, all that good stuff on these real property tracts. Then the District engineer will also certify that all the improvements on the tracts have been installed and completed in accordance with all the requirements and the plans. Then we've got the correct list of improvements listed there for the real property tracts that are being conveyed.
Mr. Morgan: Having said all that, and I’m not sure if this impacts that, but how are we doing with our easement?
Ms. Trucco: That’s next on the agenda and that plays into the same thing. I reached out, because that’s stormwater SW-2. Phase two, I believe that’s correct. You’ll see the image on page
44. You can see the tract that the CDD or AG EHC would be providing to the Shingle Creek Mitigation Group. On page 44 there’s a map showing that parcel. This includes this conveyance and that parcel as well. If that tract is not conveyed to the CDD, then AG EHC would need to get that easement over to that mitigation group.
Mr. Morgan: You need help getting signatures from the Land Bank?
Ms. Trucco: I’ve reached out to their counsel and I haven’t heard back, which is a little bit unusual. They’re really fast to respond. I will let you know if I do hear.
Mr. Morgan: If you don’t get anything from them follow up let me know. Ms. Trucco: I will.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Resolution 2026-02 Approving the Conveyance of Real Property & Improvements (Knightsbridge Phase 2 Plat), was approved.

March 16, 2026	Knightsbridge CDD

SIXTH ORDER OF BUSINESS	Consideration of Access Easement with
Shingle Creek Mitigation Bank/UMAM, LLC
Ms. Trucco: Here's that form of access easement that I just was referencing. This is requested by Shingle Creek Mitigation Group. It may also be with UMAM, LLC. I've been working with them, and they'll confirm what entity is being provided, but it's for the benefit of the Shingle Creek Mitigation Group. We'll get the correct grantor's name for paragraph one there. This is the form that we provided. You can see their comments that they made in red on this. I'm generally okay with that. I think that there may have been a mistake in some of the comments you can see grayed, for example, paragraph 7 the indemnification. It required that the grantee, so in this case maybe Shingle Creek Mitigation Group or UMAM, depending on who they confirm this is required that they defend and hold harmless the CDD, so indemnify the CDD for any damages that CDD incurs as a result of their use of the property. They put a comment there, "Notwithstanding the foregoing, this indemnification does not apply to any matters where grantee, so it's in violation of a law or its obligations herein." So that kind of refutes the preceding.
Mr. Bonin: Does this supersede any of their already existing language?
Ms. Trucco: It is slightly different because this would be coming from the CDD. This doesn’t relate to the other one, basically.
Mr. Bonin: So, they easement that they’re not giving up until we give them a new easement in a different location so we shouldn’t be giving them and additional language that what they already have. Have they asked for that? Are we amending the older agreement, or are we doing a whole brand new one?
Ms. Trucco: A brand new one.
Mr. Bonin: I just want to make sure, that’s my only thing, I don’t want to give them any more rights or anything than what they already have. If they're asking for something over and above, I want you to tell me precisely what that is, so we can talk through that. But that would be the goal is they get the same exact rights and access that they had before, and just in a different spot.
Ms. Trucco: Understood. Now, I don't know if the prior easement had any indemnification, but it's best practice for the CDD to require indemnification.
Mr. Bonin: So, this is something we are asking for? Ms. Trucco: Correct.

March 16, 2026	Knightsbridge CDD

Mr. Bonin: I am fine with the CDD asking for more, I just don’t want them asking for more or any stronger language that they already have.
Ms. Trucco: Understood. On something like this, so paragraph 7, this added language in pink refutes the preceding obligation for them to indemnify the CDD. That may have been just a typo on their part where it says, "Notwithstanding the foregoing," if the CDD is in violation of the law or breaches something in this agreement we’re not going to indemnify CDD.
Mr. Bonin: So, this is our language, and then they’ve pushed back on that? Ms. Trucco: With the pink.
Mr. Bonin: As long as that push back doesn’t leave them with anything more than they already had then I’m okay in accommodating that.
Mr. Morgan: But like you said it cancels what was previously stated.
Ms. Trucco: I’ll get clarification from them, maybe they mean to put grantor in there? There was a couple of spots where I think there might have been some, just a mix up, which is easy to do.
Mr. Bonin: What’s the guy’s name you’re dealing with? Ms. Trucco: Let me pull it up.
Mr. Bonin: It’s the guy from Minnesota, right? Ms. Trucco: Correct.
Mr. Bonin: Is he having the attorney do this, or is he the one marking this stuff up? Ms. Trucco: All I know he said that he had sent it on up the ladder.
Mr. Bonin: But he’s the one flipping back and forth with you?
Ms. Trucco: Correct, yes. I have only been in communication with him. Mr. Bonin: Okay, all right that’s good.
Ms. Trucco: I wanted to bring these comments back to see is there objections or I’ll do the best I can to get the best terms for the CDD. You can approve this subject to staff sign off. I've got the direction that we don't want to give any additional assurances that weren't already provided in the original easement that this was prompted from. Is there any other feedback from the Board?
Mr. Flint: I just want to make sure that new paragraph three language is not giving them something they don't already have, the grantor's obligations section.
Mr. Bonin: So, what is the motion?
Mr. Flint: You could approve it in substantial form subject to staff sign off.

March 16, 2026	Knightsbridge CDD

Ms. Trucco: So that I have some powers there, and then we can delegate authority as well to one of the Supervisors, so perhaps Rob to assist in finalizing this.
Mr. Bonin: Motion to have staff approval with my sign off.

On MOTION by Mr. Bonin, seconded by Mr. Morgan, with all in favor, of Access Easement with Shingle Creek Mitigation Bank/UMAM, LLC substantial to staff sign off and Authorizing Mr. Bonin to Finalize, was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Flint: Staff Reports, Ms. Trucco? Ms. Trucco: Nothing else from me today.

Engineer
Mr. Flint: No Engineer’s report.

District Manager’s Report
Approval of Check Register
Mr. Flint: District Manager’s Report, you have approval of the check register for the general fund and utilities. Are there any questions on that?

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

Balance Sheet and Income Statement
Mr. Flint: You also have the unaudited financials. Are there any questions on those? Mr. Morgan: The construction fund has $9,000 in it?
Mr. Flint: Yes. The interest earnings are continuing to flow into there until the projects certified complete. There will still be small amounts of money flowing into that.
Mr. Morgan: Plus, we are still applying.
Mr. Flint: Yes, that’s where that’s coming out of.

Field Manager’s Report
Mr. Flint: Field Manager’s report, Alan.

March 16, 2026	Knightsbridge CDD

Mr. Scheerer: Not a lot to report. As I said before, we're still monitoring all the plant material, what needs to be cut back and replaced. Rob, last month we talked about the electric meter for the entry sign. Haven't heard back from Rebecca yet, so we'll see where we are with that.
Mr. Morgan: DJ told me he was handling that. Mr. Sheerer: Okay, I can reach out to DJ.
Mr. Morgan: I asked DJ with Rebecca sitting right there and DJ said he was handling it.
He said he heard it needed to be handled. Mr. Sheerer: Everything is in place. Board Member: Is that for lights?
Mr. Sheerer: Yes. On the main entry sign, 9-ft sign. As far as I know, all the streetlights are working well. We haven't had any issues, complaints. I check them as often as I can. We are going into budget. I did see Frank Polly was out installing some new landscaping across from the lift station, that was quite the surprise. We'll see how that turns out. They were doing the irrigation last week, I think, when I was out there. But, again, we're doing budgets. If there's anything you think that needs to be added other than what we're hearing, which isn't a whole lot, to be honest with you, let me know.
EIGHTH ORDER OF BUSINESS	Other Business
Mr. Flint: Any other business or Supervisor requests that the Board would like to discuss?

NINTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 19
Identify Acquisition Agreement, if applicable;
Name of Payee: TraceAir Technologies Inc.
Amount Payable: $3,450.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 28095
- Advanced Scan for Nov 2025
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon. or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certifi�te entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.
�,Q
Consulting Engineer

2

INVOICE
TraceAir Technologies, Inc
1700 Westlake Ave N Ste 200 PMB 2001
Seattle, WA 98109

billing@traceair.net

+1 (206) 437-4290
traceair.net

Lennar Homes:Governmental Management Services - Central Florida, LLC:Knightsbridge CDD
Bill to	Ship to
Knightsbridge CDD	Knightsbridge CDD
219 East Livingston St	219 East Livingston St
Orlando, FL 32801 USA	Orlando, FL 32801 USA

Invoice details
Invoice no.: 28095
Terms: Net 30
Invoice date: 11/30/2025 Due date: 12/30/2025

Project: Knightsbridge

#	Date	Product or service	Description		Qty	Rate	Amount	
1.		Advanced Scan	11/20/2025, 11/21/2025		2	$1,050.00	$2,100.00	
2.		GCP Services	11/10/2025		1	$1,350.00	$1,350.00	
				
Total			$3,450.00	

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 20
Identify Acquisition Agreement, if applicable;
Name of Payee: TraceAir Technologies Inc.
Amount Payable: $2,100.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 28907
- Advanced Scan for Dec 2025
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERA TING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

2

INVOICE
TraceAir Technologies, Inc
1700 Westlake Ave N Ste 200 PMB 2001
Seattle, WA 98109

billing@traceair.net

+1 (206) 437-4290
traceair.net

Lennar Homes:Governmental Management Services - Central Florida, LLC:Knightsbridge CDD
Bill to	Ship to
Knightsbridge CDD	Knightsbridge CDD
219 East Livingston St	219 East Livingston St
Orlando, FL 32801 USA	Orlando, FL 32801 USA

Invoice details
Invoice no.: 28907
Terms: Net 30
Invoice date: 12/31/2025 Due date: 01/30/2026

Project: Knightsbridge

#	Date	Product or service	Description		Qty	Rate	Amount	
1.		Advanced Scan	12/5/2025, 12/18/2025		2	$1,050.00	$2,100.00	
				
Total			$2,100.00	

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 21
Identify Acquisition Agreement, if applicable;
Name of Payee: Latham, Luna, Eden & Beaudine LLP
Amount Payable: $30.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 140109 – Remaining balance due for April 2025
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersi!:,ined hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

2

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802

May 8, 2025

Knightsbridge CDD
219 East Livingston Street Orlando, FL 32801

Invoice #:	140109
Federal ID #:59-3366512

Matter ID: 10120-004	Conveyances/Requisitions
For Professional Services Rendered:

4/14/2025	KET	Review of email correspondence from counsel for Sabetis regarding ownership	1.00	$305.00	

4/25/2025	
KET	of Golden Knight Blvd. and responded to same.
Assisted with due diligence review for Phase 2 plat conveyance documents.	
0.20	
$61.00	
Total Professional Services:	1.20	$366.00

Total $366.00

Payments & Credits
Date	Type	Notes	Amount
9/3/2025	Payment	#110821137	-$336.00
Payments & Credits	$336.00
Total Due	$30.00

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 22
Identify Acquisition Agreement, if applicable;
Name of Payee: TraceAir Technologies Inc.
Amount Payable: $2,100.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 29735
- Advanced Scan for Jan 2026
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

By:

Date:	  :f�r":I1-�/_'f:d.._,�---­ 

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

2

INVOICE
TraceAir Technologies, Inc
1700 Westlake Ave N Ste 200 PMB 2001
Seattle, WA 98109

#	Date	Product or service	Description		Qty	Rate	Amount	
1.		Advanced Scan	1/5/2026, 1/19/2026		2	$1,050.00	$2,100.00	
				
Total		$	2,100.00	

Ways to pay

billing@traceair.net

+1 (206) 437-4290
traceair.net

Lennar Homes:Governmental Management Services - Central Florida, LLC:Knightsbridge CDD
Bill to	Ship to
Knightsbridge CDD	Knightsbridge CDD
219 East Livingston St	219 East Livingston St
Orlando, FL 32801 USA	Orlando, FL 32801 USA

Invoice details
Invoice no.: 29735
Terms: Net 30
Invoice date: 01/31/2026 Due date: 03/02/2026

Project: Knightsbridge

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 23
Identify Acquisition Agreement, if applicable;
Name of Payee: Madden Moorhead & Stokes, LLC
Amount Payable: $143.26
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 23MMS0720-24 - Engineer Services for Feb 2026
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

KNIGHTSBRIDGE DEVELO	T

By:

Date:_--'--4 ,  ,._7:-+-/_;_z	.v.		_
t	1

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

2

431 E Horatio Ave. Suite 260
Maitland, FL 32751

	INVOICE	
Client Code:	CMMS-0071 Invoice Number:	23MMS0720-24
Date:	February 20, 2026
Due Date:	March 22, 2026 Project Number:	23MMS0720

Governmental Management Services- Central FL, LLC		
ATTN: George S. Flint, VP		
219 East Livingston Street		
Orlando, FL 32801		
Knightsbridge CDD O&M		
For Professional Services Rendered Through: February 14, 2026			
Basis of Billing: Per letter of agreement signed by Adam Morgan on 2/24/23. Status:			
Contract Summary			

Project Name	Contract	Percent Complete	
Total Billed	
Prior Billed	
Remaining	Current Billed	
Administration	$12,000.00	88.60	$10,632.56	$10,489.30	$1,367.44	$143.26	
Total Fee	$12,000.00		$10,632.56	$10,489.30	$1,367.44	$143.26	

Invoice Total	$143.26

Backup

Invoice #:  23MMS0720-24
Date:	February 20,
2026
Firm ID:	23MMS0720 P.O.#
For Professional Services Rendered Through: February 14, 2026

01 - Administration
Professional Services

Date	Hours	Rate	Amount
Civil Associate Principal
Reid, David A	1/28/2026	.50	286.51	$143.26
review and sign CRs #19,20 & 21
Totals	0.50	$143.26

Backup Total	$143.26

01 - Administration Total:	$143.26

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 24
Identify Acquisition Agreement, if applicable;
Name of Payee: Latham Luna Eden & Beaudine LLP
Amount Payable: $1,521.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 150237 - Conveyance/Requisitions for Feb 2026
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

2

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802

March 10, 2026

Knightsbridge CDD
219 East Livingston Street Orlando, FL 32801

Invoice #:	150237
Federal ID #:59-3366512

Matter ID: 10120-004	Conveyances/Requisitions

For Professional Services Rendered:
2/26/2026 KET	Review of plats and property appraiser website regarding conveyance of tracts and improvements located in Knightsbridge Phase 2.
Preparation of conveyance documents related to same. Email correspondence to Developer, GMS, District Engineer and AG EHC regarding same. Preparation of draft Access Easement Agreement for Shingle Creek Mitigation Group and email correspondence to representative of same.

3.70	$1,221.00

Total Professional Services:	3.70	$1,221.00

For Disbursements Incurred:
2/10/2026	Default Hard Cost	Payment disbursement to FIDELITY NATIONAL TITLE INSURANCE CO
for Title Search.

$300.00

Total Disbursements Incurred:		$300.00	
	Total	$1,521.00	
	Previous Balance	$30.00	
Payments & Credits			
Date	Type Notes	
Payments & Credits	Amount
$0.00	
	Total Due	$1,551.00	

REQUISITION

KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2024
(2024 PROJECT)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Knightsbridge Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2024, as supplemented by that certain First Supplemental Trust Indenture dated as of March 1, 2024 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 25
Identify Acquisition Agreement, if applicable;
Name of Payee: TraceAir Technologies Inc.
Amount Payable: $3,150.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 30506
- Advanced Scan for Feb 2026
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2024 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2024 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2024 Project; and
each disbursement represents a Cost of 2024 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2024 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

2

TraceAir Technologies, Inc
1700 Westlake Ave N Ste 200 PMB 2001
Seattle, WA 98109 billing@traceair.net

INVOICE

BILL TO
Knightsbridge CDD 219 East Livingston St
Orlando, FL 32801 USA

SHIP TO
Knightsbridge CDD 219 East Livingston St
Orlando, FL 32801 USA

INVOICE # 30506
DATE 02/28/2026
DUE DATE 03/30/2026
TERMS Net 30

PROJECT
Knightsbridge

PRODUCT/SERVICE	DESCRIPTION	QTY	RATE	AMOUNT	
Services:Advanced Scan	2/2/2026, 2/16/2026, 2/27/2026	3	1,050.00	3,150.00	

BALANCE DUE	$3,150.00

IF YOU PAY BY CHECK, PLEASE NOTE OUR NEW REMITTANCE ADDRESS BELOW: PO Box 67534
Newark, NJ 07101-8009

ACH PAYMENTS ARE PREFERRED - PLEASE SEND REMITTANCE ADVICE TO BILLING@TRACEAIR.NET

Section V

Section C

Section 1

Knightsbridge Community Development District

Summary of Check Register

March 2, 2026 to April 6, 2026

Fund	Date	Check No.'s	Amount

General Fund	
3/12/26	
203-206	
$	
22,169.07	
	3/19/26	207-207	$	950.00	
	3/26/26	208-208	 $	859.54 	
			$	23,978.61	
General Fund - Autopay	
3/2/26	
80027-80029	
$	1,187.92	
	3/9/26	80030-80030	$	19.37	
	3/16/26	80031-80033	$	1,490.12	
	3/30/26	80034-80036	 $	1,561.15 	
$	4,258.56

Payroll	March 2, 2026 to April 6, 2026

Patrick R Bonin	50126	$	184.70	
Logan M Lantrip	50127	$	184.70	
Michelle C Dudley	50128	$	184.70	
Adam H Morgan	50129	 $	184.70 	
$	738.80

Total Amount $	28,975.97

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/15/26	PAGE	1
*** CHECK DATES 03/02/2026 - 04/06/2026 ***	KNIGHTSBRIDGE - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/12/26 00021	3/02/26 F0000016 202603 320-53800-43100	*	2,200.00
58 STREETLIGHTS MAR 26
DUKE ENERGY	2,200.00 000203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/26 00010	2/27/26 18904	202603 320-53800-46200	*	13,125.00
LANDSCAPE MAINT MAR 26
FRANK POLLY SOD, INC	13,125.00 000204

3/12/26 00001	3/01/26	
	3/01/26	
	3/01/26	
	3/01/26	
	3/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
74	202603 320-53800-34000	*	1,351.92
FIELD MANAGEMENT MAR 26
75	202603 310-51300-34000	*	3,647.92
MANAGEMENT FEES MAR 26
75	202603 310-51300-35200	*	108.17
WEBSITE ADMIN MAR 26
75	202603 310-51300-35100	*	162.25
INFORMATION TECH MAR 26
75	202603 310-51300-31300	*	429.17
DISSEMINATION SVC MAR 26
3/01/26 75	202603 310-51300-51000	*	.36
OFFICE SUPPLIES
3/01/26 75	202603 310-51300-42000	*	8.92
POSTAGE
3/01/26 75	202603 310-51300-42500	*	2.85
COPIES
GOVERNMENTAL MANAGEMENT SERVICES-CF	5,711.56 000205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/26 00003	3/10/26 150236	202602 310-51300-31500	*	1,132.51
GENERAL COUNSEL FEB 26
LATHAM, LUNA, EDEN & BEAUDINE, LLP	1,132.51 000206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/26 00023	3/15/26 235228	202603 320-53800-47000	*	950.00
POND MAINTENANCE MAR 26
APPLIED AQUATIC MANAGEMENT INC	950.00 000207
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/26/26 00008	2/20/26 23MMS072 202602 310-51300-31100	*	143.26
ENGINEER SERVICES FEB 26
3/23/26 23MMS072 202603 310-51300-31100	*	716.28
ENGINEER SERVICES MAR 26
MADDEN, MOORHEAD & STOKES LLC	859.54 000208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	23,978.61

KNIB KNIGHTSBRIDGE	ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/15/26	PAGE	2
*** CHECK DATES 03/02/2026 - 04/06/2026 ***	KNIGHTSBRIDGE - GENERAL FUND
BANK Z GENERAL FUND AUTOPAY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/02/26 00022	2/20/26 1299-02. 202602 320-53800-43200	*	1,136.02
1300 EV BRENTWOOD FEB 26
TOHO WATER AUTHORITY	1,136.02 080027
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/02/26 00022	2/20/26 8221-02. 202602 320-53800-43200	*	40.27
4700 ODD GOLDEN KNI FEB26
TOHO WATER AUTHORITY	40.27 080028
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/02/26 00022	2/20/26 8241-02. 202602 320-53800-43200	*	11.63
4700 ODD MAPLE CROS FEB26
TOHO WATER AUTHORITY	11.63 080029
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/09/26 00021	3/06/26 0193-02. 202602 320-53800-43000	*	19.37

DUKE	ENERGY	19.37	080030	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
3/16/26	00021	3/12/26	1116-02. 202602 320-53800-43100	*	1,285.91	
0 S POINCIANA BLVD FEB 26	
DUKE	ENERGY	1,285.91	080031	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	- - - - -	- - -	
3/16/26	00022	3/04/26	1882-02. 202602 320-53800-43200	*	174.68	
1600 ODD LOXLEY TR FEB 26	
TOHO	WATER	AUTHORITY	174.68	080032	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
3/16/26	00022	3/04/26	8251-02. 202602 320-53800-43200	*	29.53	
1300 EVEN LOXLEY TR FEB26	
TOHO	WATER	AUTHORITY	29.53	080033	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
3/30/26	00022	3/23/26	1299-03. 202603 320-53800-43200	*	1,402.62	
TOHO	WATER	AUTHORITY	1,402.62	080034	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	- - - - -	- - -	
3/30/26	00022	3/23/26	8221-03. 202603 320-53800-43200	*	40.27	
4700 ODD GOLDEN KNI MAR26	
TOHO	WATER	AUTHORITY	40.27	080035	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
3/30/26	00022	3/23/26	8241-03. 202603 320-53800-43200	*	118.26	
4700 ODD MAPLE CROS MAR26	
TOHO	WATER	AUTHORITY	118.26	080036	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	

47951 WORCHESTER DR FEB26

1300 EVEN BRENTWOOD MAR26

TOTAL FOR BANK Z	4,258.56
TOTAL FOR REGISTER	28,237.17 KNIB KNIGHTSBRIDGE	ZYAN

Section 2

Knightsbridge
Community Development District

Unaudited Financial Reporting
February 28, 2026

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund Series 2024	

5	
	Capital Projects Fund	

6-7	
	Month to Month	

8	
	Long Term Debt Schedule	

9	
	Assessment Receipt Schedule	

Knightsbridge
Community Development District Combined Balance Sheet February 28, 2026

	General		Debt Service		Capital Projects		Total	
	Fund		Fund		Fund	Governmental Funds	
Assets:									
Cash:									
Operating Account	$	406,454	$	-	$	-	$	406,454	
Due from Developer	$	-	$	-	$	746	$	746	
Due from General Fund	$	-	$	15,984	$	-	$	15,984	
Investments:									
Series 2024									
Reserve	$	-	$	208,069	$	-	$	208,069	
Revenue	$	-	$	411,323	$	-	$	411,323	
Construction	$	-	$	-	$	9,091	$	9,091	
Total Assets	$	406,454	$	635,375	$	9,837	$	1,051,667	
Liabilities:									
Accounts Payable	$	3,973	$	-	$	-	$	3,973	
Due to Debt Service	$	15,984	$	-	$	-	$	15,984	
Total Liabilites	$	19,957	$	-	$	-	$	19,957	

Fund Balance:									
Restricted:									
Debt Service	$	-	$	635,375	$	-	$	635,375	
Capital Projects	$	-	$	-	$	9,837	$	9,837	
Unassigned	$	386,497	$	-	$	-	$	386,497	
Total Fund Balances	$	386,497	$	635,375	$	9,837	$	1,031,710	
									
Total Liabilities & Fund Balance	$	406,454	$	635,375	$	9,837	$	1,051,667	

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

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

Revenues:		
Assessments	$	466,207	$	454,927	$	454,927	$	-	
Interest	$	-	$	-	$	1,150	$	1,150	
Total Revenues	$	466,207	$	454,927	$	456,077	$	1,150	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	5,000	$	2,000	$	3,000	
FICA Expenditures	$	918	$	383	$	153	$	230	
Engineering	$	7,500	$	3,125	$	533	$	2,592	
Attorney	$	15,000	$	6,250	$	1,691	$	4,559	
Annual Audit	$	3,400	$	-	$	-	$	-	
Assessment Administration	$	5,408	$	5,408	$	5,408	$	-	
Arbitrage	$	450	$	450	$	450	$	-	
Dissemination	$	5,150	$	2,146	$	2,146	$	(0)	
Disclosure Software	$	2,500	$	2,500	$	2,500	$	-	
Trustee Fees	$	4,500	$	2,123	$	2,123	$	-	
Management Fees	$	43,775	$	18,240	$	18,240	$	-	
Information Technology	$	1,947	$	811	$	811	$	(0)	
Website Maintenance	$	1,298	$	541	$	541	$	(0)	
Telephone	$	150	$	63	$	-	$	63	
Postage & Delivery	$	500	$	208	$	95	$	114	
Insurance	$	6,584	$	6,584	$	5,732	$	852	
Copies	$	500	$	208	$	3	$	205	
Legal Advertising	$	6,000	$	2,500	$	-	$	2,500	
Other Current Charges	$	1,350	$	563	$	469	$	94	
Office Supplies	$	250	$	104	$	1	$	103	
Travel Per Diem	$	250	$	104	$	-	$	104	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	119,604	$	57,485	$	43,071	$	14,414	

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

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

Operations & Maintenance		
Field Expenditures		
Property Insurance	$	10,000	$	10,000	$	2,478	$	7,522	
Field Management	$	16,223	$	6,759	$	6,760	$	(0)	
Landscape Maintenance	$	157,500	$	65,625	$	65,625	$	-	
Landscape Replacement	$	10,000	$	4,167	$	-	$	4,167	
Pond Maintenance	$	11,400	$	4,750	$	4,750	$	-	
Streetlights	$	60,480	$	25,200	$	27,583	$	(2,383)	
Electric	$	5,000	$	2,083	$	146	$	1,937	
Water	$	45,000	$	18,750	$	9,962	$	8,788	
Sidewalk & Asphalt Maintenance	$	10,000	$	4,167	$	-	$	4,167	
Irrigation Repairs	$	6,000	$	2,500	$	-	$	2,500	
General Repairs & Maintenance	$	5,000	$	2,083	$	-	$	2,083	
Stormwater Maintenance	$	5,000	$	2,083	$	-	$	2,083	
Field Contingency	$	5,000	$	2,083	$	-	$	2,083	
Total Operations & Maintenance	$	346,603	$	150,251	$	117,304	$	32,947	
					
Total Expenditures	$	466,207	$	207,736	$	160,375	$	47,361	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	295,702		
					
Fund Balance - Beginning	$	-		$	90,795		
					
Fund Balance - Ending	$	-		$	386,497		

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

Variance

Thru 02/28/26

Thru 02/28/26

Budget

Actual

Prorated Budget

Adopted

Revenues:

Assessments - Tax Roll	$	416,137	$	406,070	$	406,070	$	-	
Interest	$	10,099	$	4,208	$	6,875	$	2,667	
Total Revenues	$	426,236	$	410,278	$	412,945	$	2,667	

Expenditures:					
Series 2024
Interest - 12/15	

$	159,924	

$	159,924	

$	159,924	

$	-	
Principal - 6/15	$	95,000	$	-	$	-	$	-	
Interest - 6/15	$	159,924	$	-	$	-	$	-	
Total Expenditures	$	414,848	$	159,924	$	159,924	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,389		$	253,021		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(3,297)	$	(3,297)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(3,297)	$	(3,297)	
					
Net Change in Fund Balance	$	11,389		$	249,724		
					
Fund Balance - Beginning	$	179,341		$	385,651		
					
Fund Balance - Ending	$	190,730		$	635,375		

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

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

Revenues:

Interest	

$	

-	$	

-	$	125	

$	125	
Total Revenues	$	-	$	-	$	125	$	125	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	1,204	

$	(1,204)	
Total Expenditures	$	-	$	-	$	1,204	$	(1,204)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(1,079)		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	3,297	$	3,297	
Total Other Financing Sources/(Uses)	$	-	$	-	$	3,297	$	3,297	
					
Net Change in Fund Balance	$	-	$	2,219		
					
Fund Balance - Beginning	$	-	$	7,619		
					
Fund Balance - Ending	$	-	$	9,837		

Knightsbridge
Community Development District Month to Month

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

Revenues:

Assessments	$	-  $	8,068  $	441,068  $	4,418  $	1,373  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $		

-  $  454,927	
Interest	$	-  $	-  $	1  $	491  $	657  $	-  $	-  $	-  $	-  $	-  $	-  $		-  $	1,150	
Total Revenues	$	-	$	8,068  $	441,069  $	4,909  $	2,030  $	-	$	-	$	-	$	-	$	-	$	-	$		-	$  456,077	

Expenditures:		
General & Administrative:		
Supervisor Fees	$	-	$	-	$	-	$	1,200	$	800	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,000	
FICA Expenditures	$	-	$	-	$	-	$	92	$	61	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	153	
Engineering	$	-	$	-	$	143	$	247	$	143	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	533	
Attorney	$	-	$	31	$	-	$	528	$	1,133	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,691	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Assessment Administration	$	5,408	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,408	
Arbitrage	$	-	$	-	$	450	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	450	
Dissemination	$	429	$	429	$	429	$	429	$	429	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,146	
Disclosure Software	$	2,500	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,500	
Trustee Fees	$	2,123	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,123	
Management Fees	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	18,240	
Information Technology	$	162	$	162	$	162	$	162	$	162	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	811	
Website Maintenance	$	108	$	108	$	108	$	108	$	108	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	541	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Postage & Delivery	$	66	$	7	$	4	$	4	$	13	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	95	
Insurance	$	5,732	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,732	
Printing & Binding	$	-	$	-	$	-	$	-	$	3	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Other Current Charges	$	1	$	17	$	37	$	43	$	371	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	469	
Office Supplies	$	0	$	0	$	0	$	0	$	1	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1	
Travel Per Diem	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	20,353	$	4,402	$	4,983	$	6,461	$	6,873	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	43,071	

Knightsbridge
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 Field Management Landscape Maintenance Landscape Replacement Pond Maintenance Streetlights
Electric Water
Sidewalk & Asphalt Maintenance Irrigation Repairs
General Repairs & Maintenance Stormwater Maintenance
Field Contingency

$	2,478  $
$	1,352  $
$	13,125  $
$	-  $
$	950  $
$	2,200  $
$	66  $
$	4,660  $
$	-  $
$	-  $
$	-  $
$	-  $
$	-  $

-  $
1,352  $
13,125  $
-  $
950  $
2,200  $
22  $
1,496  $
-  $
-  $
-  $
-  $
-  $

-  $
1,352  $
13,125  $
-  $
950  $
14,951  $
20  $
1,040  $
-  $
-  $
-  $
-  $
-  $

-  $
1,352  $
13,125  $
-  $
950  $
4,746  $
19  $
1,374  $
-  $
-  $
-  $
-  $
-  $

-  $	-  $
1,352  $	-  $
13,125  $	-  $
-  $	-  $
950  $	-  $
3,486  $	-  $
19  $	-  $
1,392  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

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

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

-  $	2,478
-  $	6,760
-  $	65,625
-  $	-
-  $	4,750
-  $	27,583
-  $	146
-  $	9,962
-  $	-
-  $	-
-  $	-
-  $	-
-  $	-

Excess Revenues (Expenditures)	$	(45,184)  $	(15,478)  $	404,649  $	(23,117)  $	(25,167)  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  295,702

Total Expenditures	$	45,184  $	23,546  $	36,420  $	28,027  $	27,197  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  160,375

Total Operations & Maintenance	$	24,832  $	19,144  $	31,437  $	21,566  $	20,324  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  117,304

Knightsbridge
Community Development District Long Term Debt Report

SERIES 2024, SPECIAL ASSESSMENT REVENUE BONDS	
INTEREST RATE:	4.330%, 5.200%, 5.520%	
MATURITY DATE:	6/15/2054	
RESERVE FUND DEFINITION	50% MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$208,069	
RESERVE FUND BALANCE	$208,069	
BONDS OUTSTANDING - 4/4/24	$6,175,000	
LESS: Principal Payment - 06/15/25	($90,000)	
CURRENT BONDS OUTSTANDING	$6,085,000	

Knightsbridge
Community Development District Special Assessment Receipt Schedule Fiscal Year 2026

Gross Assessment	$ 495,963.63	$ 442,699.13	$ 938,662.76	
Net Assessments	$ 466,205.81	$ 416,137.18	$ 882,342.99	
ON ROLL ASSESSMENTS
52.84%	47.16%	100.00%
Date	Distribution	Gross Amount	Commissions	Discount/Penalty	Interest	Net Receipts	O&M Portion	2024 Debt	Total	
11/21/25	ACH	$15,581.28	($311.63)	$0.00	$0.00	$15,269.65	$8,068.06	$7,201.59	$15,269.65	
12/12/25	ACH	$828,404.64	($16,568.09)	$0.00	$0.00	$811,836.55	$428,952.14	$382,884.41	$811,836.55	
12/22/25	ACH	$23,398.96	($467.98)	$0.00	$0.00	$22,930.98	$12,116.10	$10,814.88	$22,930.98	
01/12/26	ACH	$7,871.79	($157.43)	$0.00	$0.00	$7,714.36	$4,076.06	$3,638.30	$7,714.36	
01/30/26	ACH	$0.00	$0.00	$0.00	$647.18	$647.18	$341.95	$305.23	$647.18	
02/09/26	ACH	$2,650.98	($53.02)	$0.00	$0.00	$2,597.96	$1,372.69	$1,225.27	$2,597.96	
	TOTAL	$	877,907.65	$	(17,558.15)	$	-	$	647.18	$ 860,996.68	$ 454,927.00	$ 406,069.68	$ 860,996.68	

98%	Net Percent Collected
$  21,346.31	Balance Remaining to Collect

Section D

Section 1

Steadfast Alliance Suite 102
San Antonio FL 33576 US

ESTIMATE
DATE	DUE	ESTIMATE #
4/14/2026	5/14/2026 EST-SCA3784

BILL TO
Governmental Management Services
Jarett Wright

DESCRIPTION	QTY	RATE	AMOUNT

219 East Livingston Street Orlando FL 32801 USA

One-time midge fly treatment to ponds 1 & 2 in Knightsbridge CDD.
Technician to apply oil-based larvicide to ponds per label rate. 25- 30 day efficacy. Estimated 5.35 AC.
Est. Timeframe: 1 day

SHIP TO
4879 Worchester Drive Kissimmee FL 34746 USA

1.00	800.00	800.00

Steadfast Alliance Suite 102
San Antonio FL 33576 US

ESTIMATE
DATE	DUE	ESTIMATE #
4/14/2026	5/14/2026 EST-SCA3785

BILL TO
Governmental Management Services
Jarett Wright

DESCRIPTION	QTY	RATE	AMOUNT

219 East Livingston Street Orlando FL 32801 USA

Purpose: Stocking of 10,500 Gambusia (2000/acre) into Knightsbridge CDD's ponds 1 & 2 for the purpose of mosquito control. Additional benefits include: midge fly larvae & other insect population reduction, & boosting the pond's biological productivity among others.

*Fish availability subject to seasonal & economic factors. EST Timeframe: 1 Day

SHIP TO
4879 Worchester Drive Kissimmee FL 34746 USA

1.00	3,910.00	3,910.00

Steadfast Alliance Suite 102
San Antonio FL 33576 US

ESTIMATE
DATE	DUE	ESTIMATE #
4/14/2026	5/14/2026 EST-SCA3784

BILL TO
Governmental Management Services
Jarett Wright

DESCRIPTION	QTY	RATE	AMOUNT

219 East Livingston Street Orlando FL 32801 USA

Monthly midge fly treatment to ponds 1 & 2 in Knightsbridge CDD.
Technician to apply oil-based larvicide to ponds per label rate. 25- 30 day efficacy. Estimated 5.35 AC.
Est. Timeframe: 1 day per event. To be billed monthly.

SHIP TO
4879 Worchester Drive Kissimmee FL 34746 USA

12.00	738.00	8,856.00