Knightsbridge Community Development District

Agenda May 18, 2026

Agenda

May 11, 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, May 18, 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 April 20, 2026 Meeting
Consideration of Resolution 2026-03 Approving the Proposed Fiscal Year 2027 Budget and Setting a Public Hearing
Ratification of Agreement with TraceAir Technologies for Drone Flyovers
Ratification of Series 2024 Requisitions #26 - #27
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
Presentation of Number of Registered Voters – 93
Designation of November 16, 2026 as the Landowners’ Meeting Date
Field Manager’s Report
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, April 20, 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 by phone	Assistant Secretary
DJ Moton	Assistant Secretary

Also present were:

George Flint	District Manager
Kristen Trucco	District Counsel
Dave Reid by phone	District Engineer
Alan Scheerer	Field Manager
Karly Chambers	GMS

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

April 20, 2026	Knightsbridge CDD

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

FOURTH ORDER OF BUSINESS	Ratification of Series 2024 Requisitions
#19 – #25
Mr. Flint: Item 4 is ratification of the Series 2024 requisitions #19 through #25. Mr. Morgan: Can we approve a slate?
Mr. Flint: Yes.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Series 2024 Requisitions #19 – #25, were ratified.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Flint: Staff reports, Ms. Trucco?
Ms. Trucco: We are following up with the mitigation representatives on finalizing the easement there. Thanks to our team for assisting me to get the sign off. That's moving forward. I'm getting close to the easement. That’s all I have.
Engineer
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Status of Construction Funds & Requisitions
Mr. Reid: I have nothing new this month, including not hearing anything from the city on the permit transfer. They don't return phone calls or e-mails.
Mr. Morgan: They didn't respond to me either, Dave.
Mr. Reid: I even called Ashley Willis, the City Engineer, and he didn't even call me back.
Mr. Morgan: Any thoughts from the Board on how we might get that going? I don't know what to do. I'll try again, but I'm frustrated.
Mr. Flint: It has been six months now. We're trying to get the permit turned over to the CDD as the operating entity.
Mr. Morgan: The District is requiring the city to sign off on it. At one of our communities I got the Water Management District to get involved in enforcing the City to sign. It was the HOA that refused to sign off. The Water Management District assisted in me legally forcing the HOA to sign off on the permit I wonder if we can do the same thing here. I'll check into that Dave.

April 20, 2026	Knightsbridge CDD

District Manager’s Report
Approval of Check Register
Mr. Flint: You have the check register in your agenda from March 2 through April 6, 2026.
Any questions on the check register?

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?

Field Manager’s Report
Review and Discussion of Proposal(s) for Midge Control in Phase 1 Ponds
Mr. Flint: Field Manager’s report, Alan.
Mr. Scheerer: Midge time. As you know, we've been receiving numerous amounts of calls and emails from folks complaining about the current situation of the midge infestation, particularly around the two ponds located in phase one. We reached out to some of our field staff. They had a recommendation of this company called Steadfast that they've been using. They don't fog, but they just basically put oil around the edge of the pond. We asked them for a one-time cost in case we just wanted to do it once. They've got a cost for both ponds in phase one of $800. They are also recommending gambusia to treat this larvae and stuff around the edge of the pond. This proposal in your agenda is for 10,500 gambusia to be split into both ponds at a cost of $3,910. They gave us a 12-month ongoing proposal, which I don't know if we need the full 12 months, but it's something we don't have any of this in your budget for 2026 and that's a cost of $8,856.
Mr. Morgan: So the oil-based larvicide is going to kill the larva that the mosquito fish eat.
So why do you do both? It's one or the other.
Mr. Scheerer: That was the recognition.
Ms. Trucco: Aren't the fish ongoing more than a one-time treatment though? Mr. Flint: Yes.
Mr. Morgan: If we stock the gambusia, we shouldn't need to do the oil.
Mr. Flint: I think you're better off doing both initially it may avoid the need in the future.
Mr. Morgan: I agree with that but I think ongoing oil is going to kill your gambusia I know for a fact it will because the gambusia, their mouths are upright and they're strictly designed to eat

April 20, 2026	Knightsbridge CDD

mosquito and midge larva that's all they eat and if you put an oil on top of the water then it comes up their mouth.
Ms. Trucco: It’s a garlic oil made for pond maintenance; it’s called Skeeter. It is industry wide and made for specific maintenance, including fish. If you do want to look into it, there's some interesting documentation from several pond maintenance companies.
Mr. Morgan: Okay, I definitely think we should do it. I want photos of them stocking and treating that we can post on our website and show the residents that we're trying to do something. There is a substantial population already in those ponds but if we want to stock additional ones, I'm good with it.
Mr. Flint: I think fish stocking long term, in my experience, has always been the most cost effective. The larvicide treatment can get very expensive and its impact is questionable depending on when you're treating when the larvae hatches. It's cyclical and if you don't treat in the right cycle, you miss it and it's ineffective.
Ms. Trucco: I think these two points aren't the only treating factor. Obviously, they're surrounded by wetlands there. Is there a recommended treatment that we can tell the homeowners that they need to do at their homes that will help? Turn your lights off?
Mr. Flint: Yes, that's going to be part of the notice we'll send out, there are some things they can do that will help.
Mr. Scheerer: This company doesn’t do fogging.
Mr. Morgan: That’s not effective, we tried it down here.
Mr. Flint: It makes people feel better. I think if the Board is okay, we can start with the one-time treatment and then the stocking. We'll just figure out the financials.
Mr. Morgan: I just want a photo documented.
Mr. Scheerer: I did the same thing when we added some fish over at another property in St. Cloud, we were there when they installed the fish. I videoed everything and I'll make sure that they're not allowed to install anything until staff are on site because we want to take our own photos and have that as well. Then we'll do the same thing when they come in to apply the one-time treatment around the edge of the pond as well. We'll add numbers to the 2027 budget to include that. I noticed there's a lot of construction going on towards the back of phase two. We may want to get some preliminary numbers for those ponds in phase two as well. But for right now, we'll stick with this and I'll just add that 12-month program to the 2027 budgets. We've already started

April 20, 2026	Knightsbridge CDD

to cut back some of the freeze damaged plants. We're going to continue to monitor that. I see the new landscaping was installed across from the lift station, it looks good. I think everything is holding up well right now. We still don't have the meter on the Knightsbridge entry sign.
Ms. Trucco: Who’s responsible for that?
Mr. Scheerer: I believe Rebecca was looking into that. Mr. Scheerer: That'll be metered separate though.
Ms. Trucco: When you put together the communication for the midge treatments, can you also include just a snapshot of a map that explains exactly what's being treated and what's not being treated?
Mr. Scheerer: Yes, we can give them a map of phase one that shows the two ponds because it’s on either side. Those are really the two main focal points right now.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the Proposal for Midge Control in Phase 1 Ponds, was approved.

SIXTH ORDER OF BUSINESS	Other Business
Mr. Flint: Any other business or Supervisor requests that the Board would like to discuss?

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

EIGHTH 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

RESOLUTION 2026-03

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

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Knightsbridge Community Development District (“District”) prior to June 15, 2026, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2026 and ending September 30, 2027 (“Fiscal Year 2026/2027”); and
WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2026/2027 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	August 17, 2026

HOUR:	10:30 a.m., or shortly thereafter

LOCATION:	Oasis Club at ChampionsGate
1520 Oasis Club Blvd. ChampionsGate, FL 33896

TRANSMITTAL  OF  PROPOSED  BUDGET  TO  LOCAL  GENERAL
PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Osceola County and City of Kissimmee, at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

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

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 18TH DAY OF MAY, 2026.

ATTEST:	KNIGHTSBRIDGE	COMMUNITY DEVELOPMENT DISTRICT

By:	
Secretary/Assistant Secretary	Its:	

Knightsbridge
Community Development District

Proposed Budget
FY2027

Table of Contents

1-2

3-6

7

General Fund

General Fund Narrative

Debt Service Fund - Series 2024

8	Amortization Schedule - Series 2024

Knightsbridge
Community Development District Proposed Budget
General Fund

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

Revenues						
Assessments	$	466,207	$	454,927	$	11,280	$	466,207	$	466,207	
Interest	$	-	$	1,836	$	1,530	$	3,367	$	-	
Total Revenues	$	466,207	$	456,763	$	12,810	$	469,573	$	466,207	

Expenditures						
General & Administrative						
Supervisor Fees	$	12,000	$	2,800	$	3,200	$	6,000	$	12,000	
FICA Expenditures	$	918	$	214	$	245	$	459	$	918	
Engineering	$	7,500	$	1,250	$	3,000	$	4,250	$	7,500	
Attorney	$	15,000	$	2,560	$	7,500	$	10,060	$	15,000	
Annual Audit	$	3,400	$	-	$	3,750	$	3,750	$	3,850	
Assessment Administration	$	5,408	$	5,408	$	-	$	5,408	$	5,570	
Arbitrage	$	450	$	450	$	-	$	450	$	450	
Dissemination	$	5,150	$	2,575	$	2,575	$	5,150	$	5,305	
Disclosure Software	$	2,500	$	2,500	$	-	$	2,500	$	2,500	
Trustee Fees	$	4,500	$	2,123	$	2,377	$	4,500	$	4,500	
Management Fees	$	43,775	$	21,888	$	21,888	$	43,775	$	45,088	
Information Technology	$	1,947	$	974	$	974	$	1,947	$	2,005	
Website Maintenance	$	1,298	$	649	$	649	$	1,298	$	1,337	
Telephone	$	150	$	-	$	75	$	75	$	150	
Postage & Delivery	$	500	$	104	$	396	$	500	$	500	
Insurance	$	6,584	$	5,732	$	-	$	5,732	$	6,305	
Copies	$	500	$	6	$	100	$	106	$	500	
Legal Advertising	$	6,000	$	-	$	5,000	$	5,000	$	6,000	
Other Current Charges	$	1,350	$	511	$	300	$	811	$	1,350	
Office Supplies	$	250	$	2	$	100	$	102	$	250	
Travel Per Diem	$	250	$	-	$	125	$	125	$	250	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total General & Administrative	$	119,604	$	49,919	$	52,253	$	102,172	$	121,503	

Knightsbridge
Community Development District Proposed Budget
General Fund

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

Operations & Maintenance						
Field Expenditures						
Property Insurance	$	10,000	$	2,478	$	-	$	2,478	$	2,354	
Field Management	$	16,223	$	8,112	$	8,112	$	16,223	$	16,710	
Landscape Maintenance	$	157,500	$	78,750	$	78,750	$	157,500	$	150,000	
Landscape Replacement	$	10,000	$	-	$	5,000	$	5,000	$	10,050	
Pond Maintenance	$	11,400	$	5,700	$	5,700	$	11,400	$	11,736	
Streetlights	$	60,480	$	31,069	$	21,600	$	52,669	$	60,480	
Electric	$	5,000	$	166	$	166	$	332	$	5,000	
Water	$	45,000	$	11,735	$	11,735	$	23,469	$	45,000	
Sidewalk & Asphalt Maintenance	$	10,000	$	-	$	5,000	$	5,000	$	10,000	
Irrigation Repairs	$	6,000	$	-	$	3,000	$	3,000	$	6,000	
General Repairs & Maintenance	$	5,000	$	-	$	2,500	$	2,500	$	5,000	
Stormwater Maintenance	$	5,000	$	-	$	2,500	$	2,500	$	5,000	
Midge Fly Treatment	$	-	$	-	$	-	$	-	$	8,856	
Field Contingency	$	5,000	$	-	$	2,500	$	2,500	$	8,518	
Total Operations & Maintenance	$	346,603	$	138,009	$	146,562	$	284,571	$	344,704	
						
Total Expenditures	$	466,207	$	187,927	$	198,815	$	386,743	$	466,207	
						
Excess Revenues/(Expenditures)	$	-	$	268,836	$  (186,005)	$	82,831	$	-	

Gross Assessments $	495,964
(Less: Discounts & Collections 6%)  $	(29,758) 
Net Assessments $	466,207

Product	ERU's	Units	ERU/Unit	Net Total	Net Per Unit	Gross Per Unit	
SF 50'	347	347	1.00	$	466,207	$	1,343.53	$	1,429.29	
Totals	347	347		$	466,207			

FY2026 Gross	FY2027 Gross		Increase/(Decrease)		
$	1,429	$	1,429	$		-	

Knightsbridge
Community Development District
General Fund Narrative

Revenues:

Assessments

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

Expenditures:

General & Administrative:

Supervisor Fees

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

FICA Expenditures

Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering

The District's engineer, Madden, Moorhead & Stokes LLC, provides general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, Latham, Luna, Eden & Beaudine LLP, provides general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

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

Assessment Administration

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

Arbitrage

The District contracts with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on Series 2024 bond issuances.

Knightsbridge
Community Development District
General Fund Narrative

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based upon on Series 2024 bond issuances.

Disclosure Software

The District has contracted with DTS to provide software platform for filing various reports required in accordance with the Continuing Disclosure Agreements for the various bond issue(s).

Trustee Fees

The District incurs trustee related costs with the issuance of Series 2024 issued bonds.

Management Fees

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

Information Technology

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

Website Maintenance

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

Telephone

Telephone and fax machine.

Postage & Delivery

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

Insurance

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

Copies

Printing board materials, printing of computerized checks, stationery, envelopes etc.

Knightsbridge
Community Development District
General Fund Narrative

Legal Advertising

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

Other Current Charges

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

Office Supplies

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

Travel Per Diem

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

Dues, Licenses & Subscriptions

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

Operations & Maintenance:

Field Expenditures

Property Insurance

The District’s estimated property insurance coverages with Florida Insurance Alliance.

Field Management

Represents the estimated costs of onsite field management of contracts with Governmental Management Services–Central Florida, LLC, including landscape and lake maintenance. Services include onsite inspections, coordination and meetings with contractors, monitoring utility accounts, attending Board meetings, and receiving and responding to property owner calls and emails.

Landscape Maintenance

Represents the estimated maintenance of landscaping with Frank Polly Sod within the District’s common areas after installation of landscape materials is complete.

Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Pond Maintenance

Represents the estimated costs to maintain the ponds within the District’s boundaries.

Knightsbridge
Community Development District
General Fund Narrative

Streetlights

Represents the estimated cost to maintain street lights within the District Boundaries that are expected to be placed.

Electric

Represents estimated electric charges of common areas throughout the District.

Water

Represents estimated costs for water services provided for common areas throughout the District.

Sidewalk & Asphalt Maintenance

Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.

General Repairs & Maintenance

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

Stormwater Maintenance

Represents estimated costs for stormwater repair and maintenance in the District’s care.

Midge Fly Treatment

Represents funds allocated for monitoring and treating midge fly activity to reduce nuisance levels and maintain resident comfort.

Field Contingency

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

Knightsbridge
Community Development District Proposed Budget
Debt Service Fund Series 2024

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

Revenues						
Assessments	$	416,137	$	406,070	$	10,068	$	416,137	$	416,137	
Interest Income	$	10,099	$	8,536	$	7,114	$	15,650	$	7,825	
Carry Forward Surplus	$	179,341	$	177,582	$	-	$	177,582	$	190,667	
Total Revenues	$	605,578	$	592,188	$	17,181	$	609,369	$	614,629	
Expenses						
Interest- 12/15	$	159,924	$	159,924	$	-	$	159,924	$	157,905	
Principal - 6/15	$	95,000	$	-	$	95,000	$	95,000	$	100,000	
Interest - 6/15	$	159,924	$	-	$	159,924	$	159,924	$	157,905	
Total Expenditures	$	414,848	$	159,924	$	254,924	$	414,848	$	415,810	

Other Financing Sources/(Uses)						
Transfer In/(Out)	$	-	$	(3,855)	$	-	$	(3,855)	$	-	
Total Other Financing Sources/(Uses)	$	-	$	(3,855)	$	-	$	(3,855)	$	-	
						
Excess Revenues/(Expenditures)	$	190,730	$	428,409	$	(237,743)	$	190,667	$	198,819	

*Carry forward less amount in Reserve funds.						
				Series 2024 Interest - 12/15/27	
$155,780	
Product	ERU's	Units	Net Total	Net Per Unit	Gross Per Unit	
Phase 1	347	347	$	416,137  $	1,199.24	$	1,275.79	
Totals	347	347	$	416,137				

Knightsbridge Community Development District Series 2024 Special Assessment Bonds
Amortization Schedule

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	
									
12/15/26	$	5,990,000.00			$	157,905.00	$	412,828.75	
06/15/27	$	5,990,000.00	$	100,000.00	$	157,905.00			
12/15/27	$	5,890,000.00			$	155,780.00	$	413,685.00	
06/15/28	$	5,890,000.00	$	105,000.00	$	155,780.00			
12/15/28	$	5,785,000.00			$	153,548.75	$	414,328.75	
06/15/29	$	5,785,000.00	$	110,000.00	$	153,548.75			
12/15/29	$	5,675,000.00			$	151,211.25	$	414,760.00	
06/15/30	$	5,675,000.00	$	115,000.00	$	151,211.25			
12/15/30	$	5,560,000.00			$	148,767.50	$	414,978.75	
06/15/31	$	5,560,000.00	$	120,000.00	$	148,767.50			
12/15/31	$	5,440,000.00			$	146,217.50	$	414,985.00	
06/15/32	$	5,440,000.00	$	125,000.00	$	146,217.50			
12/15/32	$	5,315,000.00			$	142,967.50	$	414,185.00	
06/15/33	$	5,315,000.00	$	130,000.00	$	142,967.50			
12/15/33	$	5,185,000.00			$	139,587.50	$	412,555.00	
06/15/34	$	5,185,000.00	$	140,000.00	$	139,587.50			
12/15/34	$	5,045,000.00			$	135,947.50	$	415,535.00	
06/15/35	$	5,045,000.00	$	145,000.00	$	135,947.50			
12/15/35	$	4,900,000.00			$	132,177.50	$	413,125.00	
06/15/36	$	4,900,000.00	$	155,000.00	$	132,177.50			
12/15/36	$	4,745,000.00			$	128,147.50	$	415,325.00	
06/15/37	$	4,745,000.00	$	160,000.00	$	128,147.50			
12/15/37	$	4,585,000.00			$	123,987.50	$	412,135.00	
06/15/38	$	4,585,000.00	$	170,000.00	$	123,987.50			
12/15/38	$	4,415,000.00			$	119,567.50	$	413,555.00	
06/15/39	$	4,415,000.00	$	180,000.00	$	119,567.50			
12/15/39	$	4,235,000.00			$	114,887.50	$	414,455.00	
06/15/40	$	4,235,000.00	$	190,000.00	$	114,887.50			
12/15/40	$	4,045,000.00			$	109,947.50	$	414,835.00	
06/15/41	$	4,045,000.00	$	200,000.00	$	109,947.50			
12/15/41	$	3,845,000.00			$	104,747.50	$	414,695.00	
06/15/42	$	3,845,000.00	$	210,000.00	$	104,747.50			
12/15/42	$	3,635,000.00			$	99,287.50	$	414,035.00	
06/15/43	$	3,635,000.00	$	220,000.00	$	99,287.50			
12/15/43	$	3,415,000.00			$	93,567.50	$	412,855.00	
06/15/44	$	3,415,000.00	$	230,000.00	$	93,567.50			
12/15/44	$	3,185,000.00			$	87,587.50	$	411,155.00	
06/15/45	$	3,185,000.00	$	245,000.00	$	87,587.50			
12/15/45	$	2,940,000.00			$	80,850.00	$	413,437.50	
06/15/46	$	2,940,000.00	$	260,000.00	$	80,850.00			
12/15/46	$	2,680,000.00			$	73,700.00	$	414,550.00	
06/15/47	$	2,680,000.00	$	275,000.00	$	73,700.00			
12/15/47	$	2,405,000.00			$	66,137.50	$	414,837.50	
06/15/48	$	2,405,000.00	$	290,000.00	$	66,137.50			
12/15/48	$	2,115,000.00			$	58,162.50	$	414,300.00	
06/15/49	$	2,115,000.00	$	305,000.00	$	58,162.50			
12/15/49	$	1,810,000.00			$	49,775.00	$	412,937.50	
06/15/50	$	1,810,000.00	$	325,000.00	$	49,775.00			
12/15/50	$	1,485,000.00			$	40,837.50	$	415,612.50	
06/15/51	$	1,485,000.00	$	340,000.00	$	40,837.50			
12/15/51	$	1,145,000.00			$	31,487.50	$	412,325.00	
06/15/52	$	1,145,000.00	$	360,000.00	$	31,487.50			
12/15/52	$	785,000.00			$	21,587.50	$	413,075.00	
06/15/53	$	785,000.00	$	380,000.00	$	21,587.50			
12/15/53	$	405,000.00			$	11,137.50	$	412,725.00	
06/15/54	$	405,000.00	$	405,000.00	$	11,137.50	$	416,137.50	
12/15/54									
			$	5,990,000.00	$	5,759,025.00	$	12,003,948.75	

Section V

g	TRACEAIA
April 9, 2026 Adam Morgan
Knightsbridge Community Development District
219 East Livingston Street, Suwanee, Georgia, 32801 813-316-3349
adam.morgan@lennar.com

subject Knightsbridge
Flight Acreage: 83 +/-
Fee estimate for drone flyovers, data processing, and cloud software subscription (May 2026 - May 2027).

We are happy to begin providing construction progress tracking service for this project under the following terms. Each project includes software access for 60 days after the final scan date. This 60-day period resets with contract extensions and renewals. Platinum scans include 12 months of software-<mly access after the last production scan. Read-only software extensions are available. Contact your Account Executive for more details.
Start and end dates are approximates. If services are delayed for any reason, this agreement automatically extends in duration to account for the quantities agreed herein.

TraceAir reserves the right to revise service fees upon requested change(s) to the project monitoring area.

l

l • ·- ~·. '··-
Service (See Descriptions Below)
!-.------

·;�-����- 1·

Price i
I

Quantity i
-	t

Subtotal:
I
-·-•-k---i

, GoldScans
; May 13, 2026 - May 13, 2027
1'---·

Bi-W�ekly• ---	$949.00
i
!

26 l

$24,674.00 j

Estimated Total Cost: $24,674.00 USO

tnilials:�	lnltlals: ----

�	TRACEAIR

j Product Descriptions
I
'Service

Gold Scans

·- -·-··- ----·•---~· -
i Scope
i '  .,	_
-  Drone flyover. Processing of photos and geo-referencing to create an ortho-photo & digital elevation model. Includes hosting, software and support. Important to note: Flight markers are required for the geo-referenced sites. The measurements (X, Y, & Z coordinates) end maintenance of these can be conducted by the grading contractor or surveyor at the customer's expense. QA/QC: vertical accuracy assessment and report per each scan. One 360 panorama per scan (location on customer's choice).

lnltlalsc-lnltlals: _rn_1 r1J	_

Billing Contact:
Email:
PO/Project Number:

�TRACEAIR

By signing below both parties agree to the Terms & Condjtjons.

Agreed,

WIii Johnson

Adam Morgan

Head of Sales, TraceAir Technologies
Knightsbridge Community Development District

Boundary Image

�TRACEAIR

Section VI

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: 26
Identify Acquisition Agreement, if applicable;
Name of Payee: Latham Luna Eden & Beaudine LLC
Amount Payable: $99.00
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 # 151522 – Conveyances/Requisitions
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

,

April 13, 2026

Knightsbridge CDD
219 East Livingston Street Orlando, FL 32801

Invoice #:151522 Federal ID #:

Matter ID: 10120-004	Conveyances/Requisitions

For Professional Services Rendered:
3/9/2026	KET	Review of response from UNAM regarding Access Easement for Shingle Creek Mitigation Bank. Preparation of Agenda item related to same and email correspondence to GMS regarding same.

0.30	$99.00

Total Professional Services:	0.30	$99.00

Total		$99.00 Previous Balance	$1,521.00
Payments & Credits
Date	Type	Notes	Amount
Payments & Credits	$0.00
Total Due	$1,620.00

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: 27
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 # 31341
- Advanced Scan for Mar2026
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.

KNIGHTSBRIDG DEVELOP	N

By:

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 # 31341
DATE 03/31/2026
DUE DATE 04/30/2026
TERMS Net 30

PROJECT
Knightsbridge

PRODUCT/SERVICE	DESCRIPTION	QTY	RATE	AMOUNT	
Services:Advanced Scan	3/16/2026, 3/21/2026	2	1,050.00	2,100.00	

BALANCE DUE	$2,100.00

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 VII

Section C

Section 1

Knightsbridge Community Development District

Summary of Check Register

April 7, 2026 to May 3, 2026

Fund	Date	Check No.'s	Amount

General Fund

4/9/26	209-210	$
4/16/26	211-213	$

15,325.00
7,532.72

4/23/26	214	 $	15,983.68 
$	38,841.40

General Fund - Autopay

4/13/26	80037-80039	$

230.82

4/21/26	80040	 $	1,285.91 
$	1,516.73

Payroll	April 7, 2026 to May 3, 2026

Patrick R Bonin	50130	$	184.70	
Logan M Lantrip	50131	$	184.70	
Michelle C Dudley	50132	$	184.70	
Adam H Morgan	50133	 $	184.70 	
$	738.80

Total Amount $	41,096.93

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/11/26	PAGE	1
*** CHECK DATES 04/07/2026 - 05/03/2026 ***	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	#
4/09/26 00021	4/02/26 F0000001 202604 320-53800-43100	*	2,200.00
58 STREETLIGHTS APR 26
DUKE ENERGY	2,200.00 000209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00010	4/01/26 18937	202604 320-53800-46200	*	13,125.00
LANDSCAPE MAINT APR 26
FRANK POLLY SOD, INC	13,125.00 000210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00023	4/15/26 235789	202604 320-53800-47000	*	950.00
POND MAINTENANCE APR 26
APPLIED AQUATIC MANAGEMENT INC	950.00 000211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00001	4/01/26 76	202604 320-53800-34000	*	1,351.92
FIELD MANAGEMENT APR 26
4/01/26 77	202604 310-51300-34000	*	3,647.92
MANAGEMENT FEES APR 26
4/01/26 77	202604 310-51300-35200	*	108.17
WEBSITE ADMIN APR 26
4/01/26 77	202604 310-51300-35100	*	162.25
INFORMATION TECH APR 26
4/01/26 77	202604 310-51300-31300	*	429.17
DISSEMINATION SVC APR 26
4/01/26 77	202604 310-51300-51000	*	.30
OFFICE SUPPLIES
4/01/26 77	202604 310-51300-42000	*	7.43
POSTAGE
4/01/26 77	202604 310-51300-42500	*	7.05
COPIES
GOVERNMENTAL MANAGEMENT SERVICES-CF	5,714.21 000212
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00003	4/13/26 151521	202603 310-51300-31500	*	868.51
GENERAL COUNSEL MAR 26
LATHAM, LUNA, EDEN & BEAUDINE, LLP	868.51 000213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00013	4/21/26 04212026 202604 300-20700-10000	*	15,983.68
FY26 SER24 SPEC ASSESSMTS
KNIGHTSBRIDGE CDD C/O US BANK	15,983.68 000214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	38,841.40

KNIB KNIGHTSBRIDGE	ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/11/26	PAGE	2
*** CHECK DATES 04/07/2026 - 05/03/2026 ***	KNIGHTSBRIDGE - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS		AMOUNT	....CHECK..... AMOUNT	#	
4/13/26 00021	4/08/26 0193-03. 202603 320-53800-43000
DUKE ENERGY	*		19.45	
19.45 080037	
- - - - - - - - 4/13/26 00022	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/02/26 1882-03. 202603 320-53800-43200
TOHO WATER AUTHORITY	- - - - - - -
*	- - - -	- - - - - -	- - - - - - - -

189.00 080038	
- - - - - - - - 4/13/26 00022	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/02/26 8251-03. 202603 320-53800-43200
TOHO WATER AUTHORITY	- - - - - - -
*	- - - -	- - - - - -	- - - - - - - -

22.37 080039	
- - - - - - - - 4/21/26 00021	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/14/26 1116-03. 202603 320-53800-43100
DUKE ENERGY	- - - - - - -
*	- - - -	- - - - - -	- - - - - - - -

1,285.91 080040	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - -	- - - -	- - - - - -	- - - - - - - -	
	TOTAL FOR	BANK Z		1,516.73		
	TOTAL FOR	REGISTER		40,358.13		

BANK Z GENERAL FUND AUTOPAY

47951 WORCHESTER DR MAR26

1600 O LOXLEY TR MAR 26

189.00

1300 E LOXLEY TR MAR 26

22.37

0 S POINCIANA BLVD MAR 26

1,285.91

KNIB KNIGHTSBRIDGE	ZYAN

Section 2

Knightsbridge
Community Development District

Unaudited Financial Reporting
March 31, 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
March 31, 2026

	General		Debt Service		Capital Projects		Total	
	Fund		Fund		Fund	Governmental Funds	
Assets:									
Cash:									
Operating Account	$	378,000	$	-	$	-	$	378,000	
Due from Developer	$	-	$	-	$	3,567	$	3,567	
Due from General Fund	$	-	$	15,984	$	-	$	15,984	
Investments:									
Series 2024									
Reserve	$	-	$	208,069	$	-	$	208,069	
Revenue	$	-	$	412,426	$	-	$	412,426	
Construction	$	-	$	-	$	4,093	$	4,093	
Total Assets	$	378,000	$	636,478	$	7,661	$	1,022,139	
Liabilities:									
Accounts Payable	$	2,385	$	-	$	-	$	2,385	
Due to Debt Service	$	15,984	$	-	$	-	$	15,984	
Total Liabilites	$	18,369	$	-	$	-	$	18,369	

Fund Balance:									
Restricted:									
Debt Service	$	-	$	636,478	$	-	$	636,478	
Capital Projects	$	-	$	-	$	7,661	$	7,661	
Unassigned	$	359,631	$	-	$	-	$	359,631	
Total Fund Balances	$	359,631	$	636,478	$	7,661	$	1,003,770	
									
Total Liabilities & Fund Balance	$	378,000	$	636,478	$	7,661	$	1,022,139	

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

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

Revenues:		
Assessments	$	466,207	$	454,927	$	454,927	$	-	
Interest	$	-	$	-	$	1,836	$	1,836	
Total Revenues	$	466,207	$	454,927	$	456,763	$	1,836	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	2,800	$	3,200	
FICA Expenditures	$	918	$	459	$	214	$	245	
Engineering	$	7,500	$	3,750	$	1,250	$	2,501	
Attorney	$	15,000	$	7,500	$	2,560	$	4,940	
Annual Audit	$	3,400	$	-	$	-	$	-	
Assessment Administration	$	5,408	$	5,408	$	5,408	$	-	
Arbitrage	$	450	$	450	$	450	$	-	
Dissemination	$	5,150	$	2,575	$	2,575	$	(0)	
Disclosure Software	$	2,500	$	2,500	$	2,500	$	-	
Trustee Fees	$	4,500	$	2,123	$	2,123	$	-	
Management Fees	$	43,775	$	21,888	$	21,888	$	-	
Information Technology	$	1,947	$	973	$	974	$	(0)	
Website Maintenance	$	1,298	$	649	$	649	$	(0)	
Telephone	$	150	$	75	$	-	$	75	
Postage & Delivery	$	500	$	250	$	104	$	146	
Insurance	$	6,584	$	6,584	$	5,732	$	852	
Copies	$	500	$	250	$	6	$	244	
Legal Advertising	$	6,000	$	3,000	$	-	$	3,000	
Other Current Charges	$	1,350	$	675	$	511	$	164	
Office Supplies	$	250	$	125	$	2	$	123	
Travel Per Diem	$	250	$	125	$	-	$	125	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	119,604	$	65,534	$	49,919	$	15,615	

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

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

Operations & Maintenance		
Field Expenditures		
Property Insurance	$	10,000	$	10,000	$	2,478	$	7,522	
Field Management	$	16,223	$	8,111	$	8,112	$	(0)	
Landscape Maintenance	$	157,500	$	78,750	$	78,750	$	-	
Landscape Replacement	$	10,000	$	5,000	$	-	$	5,000	
Pond Maintenance	$	11,400	$	5,700	$	5,700	$	-	
Streetlights	$	60,480	$	30,240	$	31,069	$	(829)	
Electric	$	5,000	$	2,500	$	166	$	2,334	
Water	$	45,000	$	22,500	$	11,735	$	10,765	
Sidewalk & Asphalt Maintenance	$	10,000	$	5,000	$	-	$	5,000	
Irrigation Repairs	$	6,000	$	3,000	$	-	$	3,000	
General Repairs & Maintenance	$	5,000	$	2,500	$	-	$	2,500	
Stormwater Maintenance	$	5,000	$	2,500	$	-	$	2,500	
Field Contingency	$	5,000	$	2,500	$	-	$	2,500	
Total Operations & Maintenance	$	346,603	$	178,301	$	138,009	$	40,293	
					
Total Expenditures	$	466,207	$	243,835	$	187,927	$	55,908	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	268,836		
					
Fund Balance - Beginning	$	-		$	90,795		
					
Fund Balance - Ending	$	-		$	359,631		

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

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

Revenues:

Assessments - Tax Roll Interest

$	416,137
$	10,099

$	406,070
$	5,050

$	406,070	$
$	8,536	$

- 3,487

Total Revenues	$	426,236	$	411,119	$	414,606	$	3,487

Expenditures:

Series 2024 Interest - 12/15 Principal - 6/15 Interest - 6/15

$	159,924
$	95,000
$	159,924

$	159,924
$	-
$	-

$	159,924	$	-
$	-	$	-
$	-	$	-

Other Financing Sources/(Uses):

Transfer In/(Out)

$

-

$

-

$

(3,855)	$

(3,855)

Fund Balance - Ending	$	190,730	$	636,478

Fund Balance - Beginning	$	179,341	$	385,651

Net Change in Fund Balance	$	11,389	$	250,827

Total Other Financing Sources/(Uses)	$	-	$	-	$	(3,855)	$	(3,855)

Excess (Deficiency) of Revenues over Expenditures	$	11,389	$	254,682

Total Expenditures	$	414,848	$	159,924	$	159,924	$	-

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

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

Revenues:		
Developer Contributions	$	-	$	-	$	2,821	$	2,821	
Interest	$	-	$	-	$	149	$	149	
Total Revenues	$	-	$	-	$	2,970	$	2,970	

Expenditures:					
Capital Outlay	$	-	$	-	$	6,784	$	(6,784)	
Total Expenditures	$	-	$	-	$	6,784	$	(6,784)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(3,813)		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	3,855	$	3,855	
Total Other Financing Sources/(Uses)	$	-	$	-	$	3,855	$	3,855	
					
Net Change in Fund Balance	$	-	$	42		
					
Fund Balance - Beginning	$	-	$	7,619		
					
Fund Balance - Ending	$	-	$	7,661		

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	$	686	$	-	$	-	$	-	$	-	$	-	$	-	$	1,836	
Total Revenues	$	-	$	8,068	$	441,069	$	4,909	$	2,030	$	686	$	-	$	-	$	-	$	-	$	-	$	-	$  456,763	

Expenditures:								
General & Administrative:								
Supervisor Fees	$	-	$	-	$	-	$	1,200	$	800	$	800	$	-  $	-  $	-  $	-  $	-  $	-  $	2,800	
FICA Expenditures	$	-	$	-	$	-	$	92	$	61	$	61	$	-  $	-  $	-  $	-  $	-  $	-  $	214	
Engineering	$	-	$	-	$	143	$	247	$	143	$	716	$	-  $	-  $	-  $	-  $	-  $	-  $	1,250	
Attorney	$	-	$	31	$	-	$	528	$	1,133	$	869	$	-  $	-  $	-  $	-  $	-  $	-  $	2,560	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Assessment Administration	$	5,408	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	5,408	
Arbitrage	$	-	$	-	$	450	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	450	
Dissemination	$	429	$	429	$	429	$	429	$	429	$	429	$	-  $	-  $	-  $	-  $	-  $	-  $	2,575	
Disclosure Software	$	2,500	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	2,500	
Trustee Fees	$	2,123	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	2,123	
Management Fees	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	-  $	-  $	-  $	-  $	-  $	-  $	21,888	
Information Technology	$	162	$	162	$	162	$	162	$	162	$	162	$	-  $	-  $	-  $	-  $	-  $	-  $	974	
Website Maintenance	$	108	$	108	$	108	$	108	$	108	$	108	$	-  $	-  $	-  $	-  $	-  $	-  $	649	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Postage & Delivery	$	66	$	7	$	4	$	4	$	13	$	9	$	-  $	-  $	-  $	-  $	-  $	-  $	104	
Insurance	$	5,732	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	5,732	
Printing & Binding	$	-	$	-	$	-	$	-	$	3	$	3	$	-  $	-  $	-  $	-  $	-  $	-  $	6	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Other Current Charges	$	1	$	17	$	37	$	43	$	371	$	42	$	-  $	-  $	-  $	-  $	-  $	-  $	511	
Office Supplies	$	0	$	0	$	0	$	0	$	1	$	0	$	-  $	-  $	-  $	-  $	-  $	-  $	2	
Travel Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	20,353	$	4,402	$	4,983	$	6,461	$	6,873	$	6,848	$	-  $	-  $	-  $	-  $	-  $	-  $	49,919	

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	$	2,478	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	2,478	
Field Management	$	1,352	$	1,352	$	1,352	$	1,352	$	1,352	$	1,352	$	-  $	-  $	-  $	-  $	-  $	-  $	8,112	
Landscape Maintenance	$	13,125	$	13,125	$	13,125	$	13,125	$	13,125	$	13,125	$	-  $	-  $	-  $	-  $	-  $	-  $	78,750	
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Pond Maintenance	$	950	$	950	$	950	$	950	$	950	$	950	$	-  $	-  $	-  $	-  $	-  $	-  $	5,700	
Streetlights	$	2,200	$	2,200	$	14,951	$	4,746	$	3,486	$	3,486	$	-  $	-  $	-  $	-  $	-  $	-  $	31,069	
Electric	$	66	$	22	$	20	$	19	$	19	$	19	$	-  $	-  $	-  $	-  $	-  $	-  $	166	
Water	$	4,660	$	1,496	$	1,040	$	1,374	$	1,392	$	1,773	$	-  $	-  $	-  $	-  $	-  $	-  $	11,735	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
General Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Stormwater Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Field Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Operations & Maintenance	$	24,832	$	19,144	$	31,437	$	21,566	$	20,324	$	20,705	$	-  $	-  $	-  $	-  $	-  $	-  $  138,009	
								
Total Expenditures	$	45,184	$	23,546	$	36,420	$	28,027	$	27,197	$	27,552	$	-  $	-  $	-  $	-  $	-  $	-  $  187,927	
								
Excess Revenues (Expenditures)	$	(45,184)	$	(15,478)	$	404,649	$	(23,117)	$	(25,167)	$	(26,866)	$	-  $	-  $	-  $	-  $	-  $	-  $  268,836	

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 3

MARY JANE ARRINGTON
OSCEOLA COUNTY SUPERVISOR OF ELECTIONS

April 24, 2026

Ms. Stacie Vanderbilt Recording Secretary
Knightsbridge Community Development District 219 E. Livingston St.
Orlando, FL 32801

RE:	Knightsbridge Community Development District - Registered Voters Dear Ms. Vanderbilt:
Thank you for your letter requesting confirmation of the number of registered voters within the Knightsbridge Community Development District as of April 15, 2026.
The number of registered voters within the Knightsbridge CDD is 93 as of April 15, 2026. If I can be of further assistance, please contact me at 407.742.6000.
Respectfully yours,
l>j·�
Mary Jane Arrington Supervisor of Elections

2509 East Irlo Bronson Memorial Highway • Kissimmee, FL 34744
407.742.6000 • Fax: 407.742.6001 • www.voteosceola.com

Section 4

LANDOWNER PROXY LANDOWNERS’ MEETING – NOVEMBER 16, 2026
KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT
OSECOLA COUNTY, FLORIDA

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

Proxy Holder

For and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Knightsbridge Community Development District to be held at The Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, Florida on November 16, 2026 at 10:30 AM, and at any continuances or adjournments thereof, according to the number of acres of un-platted land and/or platted lots owned by the undersigned landowner which the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing which may be considered at said meeting including, but not limited to, the election of members of the Governing Board. Said Proxy Holder may vote in accordance with their discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

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

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

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

*Pursuant to section 190.006 (2)(b), Florida Statutes (2007), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto.
Please note that a particular real property is entitled to only one vote for each eligible acre of lands or fraction thereof; two (2) or more person who own real property in common that is one acre or less are together entitled to only one vote for that real property. If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto. (e.g., bylaws, corporate resolution, etc.). If more than one parcel, each must be listed or described.

INSTRUCTIONS

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

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

Nominations are made from the floor.

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

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

SAMPLE AGENDA

Determination of Number of Voting Units Represented

Call to Order

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

Nominations for the Position of Supervisor

Casting of Ballots

Ballot Tabulation

Landowners Questions and Comments

Adjournment