Knightsbridge Community Development District

Agenda July 20, 2026

Agenda

July 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, July 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
Organizational Matters
Acceptance of Resignation of Adam Morgan and Appointment of Individual to Fulfill Board Vacancy with a Term Ending November 2026
Administration of Oath of Office to Newly Appointed Supervisor
Election of Officers
Consideration of Resolution 2026-04 Electing Officers
Approval of Minutes of the May 18, 2026 Meeting
Update on Access Easement Request from Shingle Creek Mitigation Group
Ratification of Series 2024 Requisitions #28 - #29
Discussion of Resident Request for Additional Lighting in Front of 4627 Golden Knight Blvd.
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 Registers
Balance Sheet and Income Statement
Presentation of Arbitrage Rebate Report for Series 2024 Bonds
Form 1 Filing Deadline Reminder – Due July 1st
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

Section III

Section A

From: Stacie Vanderbilt svanderbilt@gmscfl.com 
Subject: Fwd: CDD board seat changes
Date: July 14, 2026 at 5:13 PM
To:

From: Adam Morgan <adam.morgan@lennar.com>
Subject: RE: CDD board seat changes Date: July 14, 2026 at 5:07:04 PM EDT
To: George Flint <gflint@gmscfl.com>, Mark McDonald
Cc: Jeremy LeBrun <jlebrun@gmscfl.com>, Stacie Vanderbilt <svanderbilt@gmscfl.com>

George, please accept my resignation from the Knightsbridge CDD Board. As I am currently Chairman, you will have to appoint someone to take over the Chair.

Adam Morgan, CISEC
Environmental Manager
Land Acquisition and Development

Adam.Morgan@ Lennar.com www.LennarOrlando.com

Section D

RESOLUTION 2026-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Knightsbridge Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District (“Board”) desires to elect the Officers of the District.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT:

Section 1.		 is elected Chairperson.

Section 2.		 is elected Vice-Chairperson.

Section 3.		 is elected Secretary.

Section 4.		 is elected Assistant Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.

Section 5.		 is elected Treasurer.

Section 6.		 is elected Assistant Treasurer.
	 is elected Assistant Treasurer.

Section 7.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 20th day of July, 2026.

ATTEST:	KNIGHTSBRIDGE	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson/Vice-Chairperson

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, May 18, 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 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. Three 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
April 20, 2026 Meeting
Mr. Flint: Item four is approval of the April 20, 2026, meeting minutes. Are there any comments or corrections on those?

May 18, 2026	Knightsbridge CDD

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the Minutes of the April 20, 2026 Meeting, were approved, as presented.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-03
Approving the Proposed Fiscal Year 2027 Budget and Setting a Public Hearing
Mr. Flint: Item four is consideration of Resolution 2026-03 approving the proposed budget and setting the date, place and time of the public hearing, which we're recommending August 17, 2026 which is your regular August meeting date. The assessments are staying at the same levels; your admin expenses are proposed to increase by about a $1,000 and your field is actually going down slightly and the per unit assessment amounts would remain the same.
Mr. Morgan: Was there anything on field expenses?
Mr. Scheerer: No, we just added the midge treatments for next year should those need to continue.
Mr. Morgan: Oh yes, we do. Are those working?
Mr. Scheerer: We'll get to that in the field report, unless you want to discuss it now and we have to address it.
Mr. Flint: They didn't do it until the end of last week because we're waiting on chemicals.
Mr. Bonin: Does this budget include future infrastructure that we're not currently paying for, like water as an example?
Mr. Scheerer: Yes, we should have everything because the parks have all been turned over for quite some time. That’s really the only thing we have left are the common area parks around the phase two.
Mr. Bonin: Yeah, the water is about double of what we've actually spent so. Mr. Scheerer: Stormwater?
Mr. Bonin: It just says water.
Mr. Scheerer: That's irrigation, we don't have any potable water sources out there.
Mr. Flint: In between now and the hearing, if we need to adjust these we can too. We've kept the assessment levels the same. We may be able to tighten some of these up. We originally developed a build out budget and sometimes you can hit it right on, sometimes you don't.

May 18, 2026	Knightsbridge CDD

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Resolution 2026-03 Approving the Proposed Fiscal Year 2027 Budget and Setting a Public Hearing for August 17, 2026, was approved.

FIFTH ORDER OF BUSINESS	Ratification of Agreement with TraceAir
Technologies for Drone Flyovers
Mr. Flint: The next item is ratification of the agreement with TraceAir, any questions on
that?
Mr. Morgan: I was able to negotiate it down from $1,050 to $949. I make a motion to
approve.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, the Agreement with TraceAir Technologies for Drone Flyovers, were ratified.

SIXTH ORDER OF BUSINESS	Ratification of Series 2024 Requisitions
#26 – #27
Mr. Flint: You have requisitions #26 and #27 for the Series 2024 bonds for ratification.
Any questions on those?

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Series 2024 Requisitions #26– #27, were ratified.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Trucco: I had a call with the mitigation group's representative last week and they had two minor comments on the easement that we're doing a modification for. We should be able to wrap it up probably this week or early next week. But that's all I've got for you today. We're just moving forward with that.

Engineer
Discussion of Pending Plat Conveyances
Status of Permit Transfers
Status of Construction Funds & Requisitions
Mr. Reid: I have nothing new this month.

May 18, 2026	Knightsbridge CDD

Mr. Morgan: Dave, just so you know, I sent an e-mail to the water management district requesting assistance on getting that permit transfer signed by the city. I haven't heard anything back, but I kind of forgot about it. I'll wrap around and follow up on that.
District Manager’s Report
Approval of Check Register
Mr. Flint: You have the check register in your agenda from April 7, 2026 through May 3, 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 through the end of March. If there's any questions, we can discuss those. No action required.
Ms. Dudley: How is capital projects allocated?
Mr. Flint: That’s money that's in the debt service construction account. There's still interest until the project is declared complete at the very end, interest earnings flow into the construction account. We can pay it off and there'll still be money dribbling in there until it's declared complete and then it'll be closed.
Presentation of Number of Registered Voters – 93
Mr. Flint: Registered voters, you have 93 as of April 15th and the District was created and its ordinance number 3062, which doesn't help you with what year it was. We'll have to hit six years and 250 before the Board starts to transition on that. There's three seats that are coming up for landowner election.

Designation of November 16, 2026 as the Landowners’ Meeting Date
Mr. Flint: I'm asking that the Board consider designating November 16th as the landowner meeting date.

On MOTION by Mr. Morgan, seconded by Ms. Dudley, with all in favor, Designation of November 16, 2026 as the Landowners’ Meeting Date, was approved.

Field Manager’s Report

May 18, 2026	Knightsbridge CDD

Mr. Flint: Field Manager’s report, Alan.
Mr. Scheerer: The only thing I really have is we're still waiting on that electric meter for the entry sign into the community. We still don't have that and then it was touched on earlier about the midge control. There was a delay. I'm going to let Karly speak to that. She met on site with the contractor and she has some update about the fish.
Ms. Chambers: I met with the contractor on Friday. They were able to apply a surface oil garlic treatment to be able to suffocate any infant midges or mosquitoes. That was applied to both ponds as requested. We did get an update Friday afternoon that the mosquito fish or gambusia, will be installed today. We are expected to meet them on site this afternoon so that they will be applied to those two ponds. I did notify the homeowner that had submitted one of the complaints of the situation since we're effectively dealing with the infant population in the water that the adult population does still have to go on through the die off process. He did respond to it saying thanks. I don't know if he has any more questions.
Mr. Bonin: Did you take pictures of them putting oil in? Ms. Chambers: I did.
Mr. Scheerer: She has video of that and the time frame for the fish delivery is 2:30 to 3:30 this afternoon. Both Karly and I will be on site at Knightsbridge this afternoon. We'll continue to video document the process. I'm sure it'll be, watch them fly out of the truck into the water, go to the next one, watch them fly out of the truck into the water. But we are on it. Any questions? It's a start. Understand it is a one-time treatment for the oil. That's why we allocated some funding into the budget for twenty-seven, in case we need to go to a monthly treatment next year.
Ms. Chambers: My hope is that, because we just did the treatment, and it can take about forty-eight hours to kill off some of the juveniles, that we're getting the gambusia so quickly afterwards, that they might keep an outcome, so we might see some significant change.
Mr. Flint: You never know, it could be coming from the wetlands as well and other sources.
Mr. Scheerer: When we go out we look at the yards and see how wet the yards are, and that's the other thing to try to communicate is it may not just be the pond, it may be the wetlands. We didn't say neighbor's yards, but it is something to be mindful of. Wherever there's water, there's the edges. That's all we have.

EIGHTH ORDER OF BUSINESS	Other Business

May 18, 2026	Knightsbridge CDD

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 V

µ

ProMap
Date Generated: 6/8/2026

Aerial imagery acquired between

0	485

970	1,940
Feet

This map was prepared for the Osceola CountyProperty Appraiser's Office. It is maintained for the function of this office only. It is not intended for conveyance, nor is it a survey.

Katrina S. Scarborough, CFA, CCF, MCF Osceola County Property Appraiser

THIS INSTRUMENT PREPARED BY:
Latham, Luna, Eden & Beaudine, LLP
P.O. Box 3353
Orlando, Florida 32802 Attention: Kristen E. Trucco, Esq.

ABOVE SPACE RESERVED FOR RECORDING PURPOSES ONLY

Portion of Parcel I.D. No. 35-25-28-1612-0001-SW60

ACCESS EASEMENT
THIS ACCESS EASEMENT (this “Access Easement”), is made and executed this    day of June, 2026, by LENNAR HOMES, LLC, a Florida limited liability company, whose principal address  is  5505  Waterford  District  Drive,  Miami,  Florida  33126  (the  “Grantor”),  and
	 a 	, whose address is 	 (the
“Grantee”).
WITNESSETH, that the Grantor, in consideration of the sum of $10.00 and other valuable consideration, paid by the Grantee, the receipt whereof is hereby acknowledged, does hereby give, grant and convey unto the Grantee a non-exclusive easement over a thirty-foot (30’) wide section of Grantor’s property (the “Grantor’s Property), as described in Exhibit “A” attached hereto, for vehicular and pedestrian ingress and egress by Grantee, as depicted in the legal description and sketch attached hereto as Exhibit “B” (the “Easement Area”), in order for Grantee to access Grantee’s property (the “Grantee’s Property),

NOW THEREFORE, for and in consideration of the foregoing premises, the mutual agreements of the parties hereto, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows:

Recitations. The above recitations are true and correct and are incorporated herein by this reference.
Grant and Use of Easement Area. Grantor does hereby give, grant and convey unto the Grantee a non-exclusive easement over the Easement Area, as described above, for vehicular and pedestrian ingress and egress by Grantee in order for Grantee to access Grantee’s Property (including for the physical entry of commercial and construction vehicles such as bulldozers, front-end loaders and dump trucks). The term of this Access Easement shall be perpetual, or until this Access Easement is terminated in writing by the parties hereto. Grantee shall not unreasonably interfere with use of the District’s Property by the District and/or the public, and Grantee agrees to exercise its rights under this Access Easement in accordance with all laws, rules and regulations (as applicable).

Improvements by Grantee. Grantee has the right to improve and maintain a roadway

within the Easement Area, at its sole cost and expense, after providing written notice to the Grantor. In the event that Grantor elects to relocate the Easement Area (pursuant to the terms of Paragraph 4 herein), Grantor is required to construct improvements previously constructed by the Grantee in the Easement Area to provide for substantially the same level of accessibility and use.

Relocation. The Grantor has the right to relocate the Easement Area, in its sole discretion, by providing thirty (30) days advanced written notice to the Grantee so long as the relocated route provides for at least a thirty-feet (30’) wide access path subject to the same terms, conditions and obligations that apply for the Easement Area described herein.

Binding Obligations. This Access Easement shall run with the land and shall be binding upon and inure to the benefit of the parties hereto and their respective permitted legal representatives, successors and assigns, in accordance with the terms herein.

Grantor’s Reservation of Rights. Subject to the rights created herein, Grantor expressly reserves to itself, its successors and assigns, the right to use, or to grant to others the right to use by virtue of additional licenses, rights-of-way, reservations or easements, any and all portions of the Grantor’s Property for any purpose not inconsistent with the rights granted herein. Grantee understands that Grantor’s Property cannot be fenced off nor closed to the public.
Notice.
Notices required or permitted to be given under this Access Easement shall be in writing, may be delivered personally or by mail, overnight delivery service, or courier service, and shall be given when received by the addressee. Notices shall be addressed as follows:

If to Grantor:	Lennar Homes, LLC
6675 Westwood Blvd., 5th Floor Orlando, Florida 32821 Attention: Rob Bonin Telephone: 	 Email: rob.bonin@lennar.com

If to Grantee:		
Copy to:		

Notwithstanding the foregoing, any notice sent to the last designated address of the party to whom a notice may be or is required to be delivered under this Access Easement shall not be deemed ineffective if actual delivery cannot be made due to a change of address of the party to whom the notice is directed or the failure or refusal of such party to accept delivery of the notice. Parties hereto may change notice address by delivering written notice by mail, overnight delivery service, or courier service to the other party and such change shall become effective when received by the addressee.
Sovereign Immunity and Public Records. Nothing contained herein shall cause or be construed as a waiver of the Grantor’s immunity or limitations on liability granted pursuant to Section 768.28, Florida Statutes, or other law (as applicable), and nothing in this Access Easement

shall inure to the benefit of any third-party for the purpose of allowing any claim which could otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

Indemnification. Grantee agrees to indemnify, defend and hold harmless the Grantor, and the Grantor’s officers, supervisors, agents and employees (the “Grantor’s Agents”), as applicable, against and from any and all claims, actions, causes of action, losses, expenses, demands, liabilities, costs and expenses incurred by Grantor or the Grantor’s Agents arising out of, based upon or resulting from Grantee’s use of the Grantor’s Property, except to the extent such loss results from a violation of law by Grantor or from Grantor’s breach of an obligation herein.
Modification, Governing Law and Counterparts. No modification, waiver, amendment, discharge or change of this Access Easement shall be valid unless the same is in writing and signed by the parties hereto. This instrument contains the entire agreement made between the parties hereto and may not be modified orally or in any manner other than by an agreement in writing signed by all parties hereto or their respective successors in interest. This Access Easement shall be governed by, construed under and interpreted and enforced in accordance with the laws of the State of Florida. This Access Easement may be executed in counterparts; each of which shall be deemed to be an original and all of which shall together constitute one and the same instrument.

Severability. If any provision of this Access Easement is held invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions of this Access Easement are not affected or impaired.

[Signature page follows.]

IN WITNESS WHEREOF, the parties hereto have caused these presents to be signed in their names by their undersigned officers thereunto duly authorized by due and lawful authority, as of the day and year first above written.

WITNESSES:

(Signature) (Print Name) (Address)

“GRANTOR”
LENNAR HOMES, LLC, a Florida limited liability company

By: 	 Print: 	 Title: 	

Address:	
(Signature)

(Print Name)
(Address)

STATE OF FLORIDA COUNTY OF ORANGE
The foregoing instrument was acknowledged before me by means of [ ] physical presence or [ ] online notarization, this    day of 	, 2026, by Rob Bonin, as 		 of LENNAR HOMES, LLC, a Florida limited liability company, on behalf of the limited liability company. Said person is [ ] personally known to me or [ ] has produced 	as identification.

Notary Public; State of Florida
(SEAL)	Print Name: 		 Comm. Exp.: 	; Comm. No.: 		

“GRANTEE”
WITNESSES:

(Signature) (Print Name) (Address)

By: 	 Print: 	 Title: 	

(Signature)	Address: 	

(Print Name)

(Address)

STATE OF FLORIDA COUNTY OF ORANGE
The foregoing instrument was acknowledged before me by means of [ ] physical presence or [ ] online notarization, this      day of 	, 2026, by 	, as
	of 	, a 	, on behalf of the company. Said person is [ ] personally known to me or [ ] has produced 		as identification.

Notary Public; State of Florida
(SEAL)	Print Name: 		 Comm. Exp.: 	; Comm. No.: 		

EXHIBIT “A”
“Grantor’s Property”

Tract SW-6, KNIGHTSBRIDGE PHASE 2, according to the map or plat thereof, as recorded in Plat Book 35, Page 58, of the Public Records of Osceola County, Florida.

EXHIBIT “B”
“Easement Area”

[See attached.]

	LEGAL DESCRIPTION	
NOT A SURVEY

A 20.00 FOOT STRIP OF LAND, BEING A PORTION OF TRACT SW-6 (STORMWATER), KNIGHTSBRIDGE PHASE 2, ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 35, PAGES 58 THROUGH 65, OF THE PUBLIC RECORDS OF OSCEOLA COUNTY, FLORIDA, LYING IN SECTION 36, TOWNSHIP 25 SOUTH, RANGE 28 EAST, OSCEOLA COUNTY, FLORIDA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

BEGIN AT THE SOUTHWEST CORNER OF LOT 179, OF SAID KNIGHTSBRIDGE PHASE 2; THENCE RUN SOUTH 61°16'01" EAST, ALONG THE SOUTHERLY LINE OF SAID LOT 179, AND THE SOUTHEASTERLY EXTENSION THEREOF, FOR A DISTANCE OF 141.33 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE NORTHEASTERLY HAVING A RADIUS OF
29.58 FEET, WITH A CHORD BEARING OF SOUTH 36"14'51" EAST, AND A CHORD DISTANCE OF 25.54 FEET; THENCE RUN SOUTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 51°09'21" FOR A DISTANCE OF
26.41 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN SOUTH 76°27'04" EAST FOR A DISTANCE OF 19.25 FEET; THENCE RUN NORTH 74°57'59" EAST FOR A DISTANCE OF 15.85 FEET; THENCE RUN NORTH 51°31'24" EAST FOR A DISTANCE OF 50.82 FEET; THENCE RUN NORTH 75°29'55" EAST FOR A DISTANCE OF 41.05 FEET; THENCE RUN NORTH 78°43'08" EAST FOR A DISTANCE OF 42.86 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 55.73 FEET, WITH A CHORD BEARING OF SOUTH 59°45'32" EAST, AND A CHORD DISTANCE OF 63.29 FEET; THENCE RUN SOUTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 69"11'44" FOR A DISTANCE OF 67.31 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN SOUTH
10·55'54" EAST FOR A DISTANCE OF 17.95 FEET; THENCE RUN SOUTH 03"38'22" EAST FOR A DISTANCE OF 89.14 FEET; THENCE RUN SOUTH 15°15'22" WEST FOR A DISTANCE OF 19.26 FEET; THENCE RUN SOUTH 35·33'49" WEST FOR A DISTANCE OF 82.58 FEET; THENCE RUN SOUTH 42"40'09" WEST FOR A DISTANCE OF 35.40 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE NORTHEASTERLY HAVING A RADIUS OF 43.46 FEET, WITH A CHORD BEARING OF SOUTH 02°45'09" EAST, AND A CHORD DISTANCE OF 39.02 FEET; THENCE RUN SOUTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 53"20'56" FOR A DISTANCE OF 40.46 FEET TO A NON TANGENT POINT ON A CURVE; CONCAVE NORTHEASTERLY HAVING A RADIUS OF 22.28 FEET, WITH A CHORD BEARING OF SOUTH 67"40'26" EAST, AND A CHORD DISTANCE OF 23. 76 FEET; THENCE RUN SOUTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 64"25'33" FOR A DISTANCE OF 25.06 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN NORTH 77"42'54" EAST FOR A DISTANCE OF 28.98 FEET; THENCE RUN NORTH 68°59'55" EAST FOR A DISTANCE OF 34.66 FEET; THENCE RUN NORTH 53"52'56" EAST FOR A DISTANCE OF 13.97 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 70.13 FEET, WITH A CHORD BEARING OF SOUTH 79"14'30" EAST, AND A CHORD DISTANCE OF 45.45 FEET; THENCE RUN SOUTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 37"48'59" FOR A DISTANCE OF 46.29 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN SOUTH 45°21'39" EAST FOR A DISTANCE OF 34.76 FEET; THENCE RUN SOUTH 49°55'26" EAST FOR A DISTANCE OF 38.05 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE NORTHERLY HAVING A RADIUS OF 36.07 FEET, WITH A CHORD BEARING OF SOUTH 89°01'05" EAST, AND A CHORD DISTANCE OF 47.07 FEET; THENCE RUN SOUTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 81°28'21" FOR A DISTANCE OF 51.29 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN NORTH 34°15'24" EAST FOR A DISTANCE OF 13.69 FEET; THENCE RUN NORTH 26"11'42" EAST FOR A DISTANCE OF 22.21 FEET; THENCE RUN NORTH 39°24'21" EAST FOR A DISTANCE OF 16.06 FEET; THENCE RUN NORTH 48°11'30" EAST FOR A DISTANCE OF 47.99 FEET; THENCE RUN NORTH 44°57'41" EAST FOR A DISTANCE OF 12.73 FEET; THENCE RUN NORTH 37"45'50" EAST FOR A DISTANCE OF 14.00 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE SOUTHWESTERLY HAVING A RADIUS OF
43.25 FEET, WITH A CHORD BEARING OF NORTH 06°28'28" WEST, AND A CHORD DISTANCE OF 23.70 FEET;

CONTINUED ON NEXT SHEET....

SHEET 1 OF 6
SEE SHEETS 1-2 FOR LEGAL DESCRIPTION SEE SHEETS 3-4 FOR SKETCH OF DESCRIPTION
SEE SHEET 5 FOR LINE TABLE
SEE SHEET 6 FOR CURVE TABLE AND LEGEND

Founded in 1988

SURVEYING MAPPING GEOSPATIAL SERVICES

	LEGAL DESCRIPTION	
NOT A SURVEY

CONTINUED FROM PREVIOUS SHEET....
THENCE RUN NORTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 31"48'44" FOR A DISTANCE OF 24.01 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN NORTH 26"00'39" WEST FOR A DISTANCE OF 17.67 FEET; THENCE RUN NORTH 33"39'05" WEST FOR A DISTANCE OF 47.21 FEET; THENCE RUN NORTH 61"31'12" EAST FOR A DISTANCE OF 44.00 FEET TO THE EASTERLY LINE OF SAID TRACT SW-6; THENCE RUN SOUTH 36"16'44" EAST, ALONG SAID EASTERLY LINE, FOR A DISTANCE OF 20.19 FEET; THENCE RUN SOUTH 61"31'12" WEST FOR A DISTANCE OF 24.84 FEET; THENCE RUN SOUTH 33"39'05" EAST FOR A DISTANCE OF 26.66 FEET; THENCE RUN SOUTH 26"00'39" EAST FOR A DISTANCE OF 19.58 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 63.25 FEET, WITH A CHORD BEARING OF SOUTH 04"17'53" EAST, AND A CHORD DISTANCE OF
40.58 FEET; THENCE RUN SOUTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 37" 25'
18" FOR A DISTANCE OF 41.31 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN SOUTH 37"45'50" WEST FOR A DISTANCE OF 19.80 FEET; THENCE RUN SOUTH 44"57'41" WEST FOR A DISTANCE OF 14.55 FEET; THENCE RUN SOUTH 48"11'30" WEST FOR A DISTANCE OF 47.02 FEET; THENCE RUN SOUTH 39"24'21" WEST FOR A DISTANCE OF 12.21 FEET; THENCE RUN SOUTH 26"11'42" WEST FOR A DISTANCE OF 21.30 FEET; THENCE RUN SOUTH 34"15'24" WEST FOR A DISTANCE OF 17.60 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE NORTHERLY HAVING A RADIUS OF 56.07 FEET, WITH A CHORD BEARING OF SOUTH 89"13'46" WEST, AND A CHORD DISTANCE OF 75.27 FEET; THENCE RUN SOUTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 84"19'39" FOR A DISTANCE OF 82.52 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN NORTH 49"55'26" WEST FOR A DISTANCE OF 38.59 FEET;
THENCE RUN NORTH 45"21'39" WEST FOR A DISTANCE OF 32.71 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 50.13 FEET, WITH A CHORD BEARING OF NORTH 77"59'47" WEST, AND A CHORD DISTANCE OF 25. 79 FEET; THENCE RUN NORTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 29"48'44" FOR A DISTANCE OF 26.09 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN SOUTH 53"52'56" WEST FOR A DISTANCE OF 11.20 FEET;  THENCE RUN SOUTH 68"59'55" WEST FOR A DISTANCE OF
38.84 FEET; THENCE RUN SOUTH 77"42'54" WEST FOR A DISTANCE OF 30.85 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE NORTHEASTERLY HAVING A RADIUS OF 42.28 FEET, WITH A CHORD BEARING OF NORTH 67"14'31" WEST, AND A CHORD DISTANCE OF 46.43 FEET; THENCE RUN NORTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 66"36'15" FOR A DISTANCE OF 49.15 FEET TO A NON TANGENT POINT OF A CURVE; CONCAVE NORTHEASTERLY HAVING A RADIUS OF 63.46 FEET, WITH A CHORD BEARING OF NORTH 01"34'10" WEST, AND A CHORD DISTANCE OF 61.04 FEET; THENCE RUN NORTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 57"29'35" FOR A DISTANCE OF 63.68 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN NORTH 42"40'09" EAST FOR  A DISTANCE OF 37.32 FEET;  THENCE RUN NORTH 36"33'49" EAST FOR  A DISTANCE OF
77.75 FEET; THENCE RUN NORTH 15"15'22" EAST FOR A DISTANCE OF 12.17 FEET; THENCE RUN NORTH 03"38'22" WEST FOR A DISTANCE OF 84.53 FEET; THENCE RUN NORTH 10"55'54" WEST FOR A DISTANCE OF 13.89 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 35.73 FEET, WITH A CHORD BEARING OF NORTH 60"40' 46" WEST, AND A CHORD DISTANCE OF 37.82 FEET; THENCE RUN NORTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 63"54'07" FOR A DISTANCE OF 39.85 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN SOUTH 78"43'08" WEST FOR A DISTANCE OF 40.95 FEET; THENCE RUN SOUTH 75"29'55" WEST FOR A DISTANCE OF 36.24 FEET; THENCE RUN SOUTH 51"31'24" WEST FOR A DISTANCE OF 50.72 FEET; THENCE RUN SOUTH 74·57'59" WEST FOR A DISTANCE OF 25.09 FEET; THENCE RUN NORTH 76"27'04" WEST FOR A DISTANCE OF
26.57 FEET TO A POINT ON A NON TANGENT CURVE, CONCAVE NORTHEASTERLY HAVING A RADIUS OF 49.58 FEET, WITH
A CHORD BEARING OF NORTH 43°56'34" WEST, AND A CHORD DISTANCE OF 35.90 FEET; THENCE RUN NORTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 42"26'50" FOR A DISTANCE OF 36. 73 FEET TO A POINT ON A NON TANGENT LINE; THENCE RUN NORTH 61"16'01" WEST FOR A DISTANCE OF 133.29 FEET TO THE EASTERLY RIGHT OF WAY LINE OF LOXLEY TRAIL, PER KNIGHTSBRIDGE PHASE 2; THENCE RUN NORTH 28"43'59" EAST, ALONG SAID EASTERLY RIGHT OF -WAY LINE, FOR A DISTANCE OF 20.00 FEET TO THE POINT OF BEGINNING.

CONTAINING 0.564 ACRES (24,558 SQUARE FEET), MORE OR LESS.

Founded in 1988

SURVEYING MAPPING GEOSPATIAL SERVICES

SKETCH OF DESCRIPTION
NOT A SURVEY

Founded in 1988

SURVEYING MAPPING GEOSPATIAL SERVICES

SKETCH OF DESCRIPTION
NOT A SURVEY

Founded in 1988

SURVEYING MAPPING GEOSPATIAL SERVICES

SKETCH OF DESCRIPTION
NOT A SURVEY

LINE TABLE	LINE TABLE	LINE TABLE

LINE	BEARING	LENGTH	
L1	S76"27'04"E	19.25'	
L2	N74"57'59"E	15.85'	
L3	N51"31'24"E	50.82'	
L4	N75"29'55"E	41.05'	
L5	N78"43'08"E	42.86'	
L6	S10"55'54"E	17.95'	
L7	S03"38'22"E	89.14'	
L8	S15"15'22"W	19.26'	
L9	S36"33'49"W	82.58'	
L10	S42"40'09"W	35.40'	
L11	N77"42'54"E	28.98'	
L12	N68"59'55"E	34.66'	
L13	N53"52'56"E	13.97'	
L14	S45"21'39"E	34.76'	
L15	S49"55'26"E	38.05'	
L16	N34"15'24"E	13.69'	
L17	N26"11'42"E	22.21'	
L18	N39"24'21"E	16.06'	

LINE	BEARING	LENGTH	
L19	N48"11'30"E	47.99'	
L20	N44"57'41"E	12.73'	
L21	N37"45'50"E	14.00'	
L22	N26"00'39"W	17.67'	
L23	N33"39'05"W	47.21'	
L24	N61"31'12"E	44.00'	
L25	S36"16'44"E	20.19'	
L26	S61"31'12"W	24.84'	
L27	S33"39'05"E	26.66'	
L28	S26"00'39"E	19.58'	
L29	S37"45'50"W	19.80'	
L30	S44"57'41"W	14.55'	
L31	S48"11'30"W	47.02'	
L32	S39"24'21"W	12.21'	
L33	S26"11'42"W	21.30'	
L34	S34"15'24"W	17.60'	
L35	N49"55'26"W	38.59'	
L36	N45"21'39"W	32.71'	

LINE	BEARING	LENGTH	
L37	S53"52'56"W	11.20'	
L38	S68"59'55"W	38.84'	
L39	S77"42'54"W	30.85'	
L40	N42"40'09"E	37.32'	
L41	N36"33'49"E	77.75'	
L42	N15"15'22"E	12.17'	
L43	N03"38'22"W	84.53'	
L44	N10"55'54"W	13.89'	
L45	S78"43'08"W	40.95'	
L46	S75"29'55"W	36.24'	
L47	S51"31'24"W	50.72'	
L48	S74"57'59"W	25.09'	
L49	N76"27'04"W	26.57'	
L50	N28"43'59"E	20.00'	

Founded in 1988

SURVEYING MAPPING GEOSPATIAL SERVICES

SKETCH OF DESCRIPTION
NOT A SURVEY

CURVE TABLE

CURVE	RADIUS	CHORD BEARING	CHORD	DELTA	LENGTH	
C1	29.58'	S36"14'51 "E	25.54'	051·09•21"	26.41'	
C2	55.73'	S59"45'32"E	63.29'	069°11'44"	67.31'	
C3	43.46'	S02"45'09"E	39.02'	053"20'56"	40.46'	
C4	22.28'	S67"40'26"E	23.76'	064"25'33"	25.06'	
C5	70.13'	S79"14'30"E	45.45'	037"48'59"	46.29'	
C6	36.07'	S89"01'05"E	47.07'	081·28'21"	51.29'	
C7	43.25'	N06"28'28"W	23.70'	031°48'44"	24.01'	
C8	63.25'	S04"17'53"E	40.58'	037"25'18"	41.31'	
C9	56.07'	S89"13'46"W	75.27'	084"19'39"	82.52'	
C10	50.13'	N77"59'47"W	25.79'	029"48'44"	26.09'	
C11	42.28'	N67"14'31"W	46.43'	066"36'15"	49.15'	
C12	63.46'	N01"34'1O"W	61.04'	057"29'35"	63.68'	
C13	35.73'	N60"40' 46"W	37.82'	063"54'07"	39.85'	
C14	49.58'	N43"56'34"W	35.90'	042"26'50"	36.73'	

LEGEND OF SYMBOLS AND ABBREVIATIONS:
 CHANGE IN DIRECTION PSM	PROFESSIONAL SURVEYOR
AND MAPPER
LB	 LICENSED BUSINESS POB	POINT OF BEGINNING NT	NON TANGENT
PB	PLAT BOOK
PG(S)	PAGE(S)

Founded in 1988

SURVEYING MAPPING GEOSPATIAL SERVICES

µ	0	650

ProMap
Date Generated: 6/5/2026
1,300	2,600
Feet

Aerial imagery

This map was prepared for the Osceola CountyProperty Appraiser's Office. It is maintained for the function of this office only. It is not intended for conveyance, nor is it a survey.

Katrina S. Scarborough, CFA, CCF, MCF Osceola County Property Appraiser

THIS INSTRUMENT PREPARED BY:
Latham, Luna, Eden & Beaudine, LLP
P.O. Box 3353
Orlando, Florida 32802 Attention: Kristen E. Trucco, Esq.

ABOVE SPACE RESERVED FOR RECORDING PURPOSES ONLY

Portion of Parcel I.D. No. 35-25-28-1612-0001-0S10

NON-EXCLUSIVE ACCESS EASEMENT
THIS NON-EXCLUSIVE ACCESS EASEMENT (this “Access Easement”), is made and executed this   day of June, 2026, by KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT, whose principal address is c/o Governmental Management Services – Central Florida, LLC, 219 E. Livingston Street, Orlando, Florida 32802 (the “Grantor”), and 	a
	, whose address is 	(the “Grantee”).
WITNESSETH, that the Grantor, in consideration of the sum of $10.00 and other valuable consideration, paid by the Grantee, the receipt whereof is hereby acknowledged, does hereby give, grant and convey unto the Grantee a non-exclusive easement over the Grantor’s property (the “Grantor’s Property), as described in Exhibit “A” attached hereto, for vehicular and pedestrian ingress and egress by Grantee, as depicted in the legal description and sketch attached hereto, in order for Grantee to access Grantee’s property (the “Grantee’s Property),

NOW THEREFORE, for and in consideration of the foregoing premises, the mutual agreements of the parties hereto, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows:
Recitations. The above recitations are true and correct and are incorporated herein by this reference.

Grant and Use of Easement Area. Subject to any contrary provision of law or interest in the Grantor’s Property, Grantor does hereby give, grant and convey unto the Grantee a non-exclusive access easement over the Easement Area, as described above, for vehicular and pedestrian ingress and egress by Grantee in order for Grantee to access Grantee’s Property (including for the physical entry of commercial and construction vehicles such as bulldozers, front-end loaders and dump trucks). The intent of this Access Easement is to ensure access over the Grantor’s Property in the event the Grantor no longer owns the Grantor’s Property (resulting in the loss of public access to the Grantor’s Property). The term of this Access Easement shall be perpetual, or until this Access Easement is terminated in writing by the parties hereto. Grantee shall not unreasonably interfere with use of the District’s Property by the District and/or the public, and Grantee agrees to exercise its rights under this Access Easement in accordance with all laws, rules and regulations (as applicable).

Improvements by Grantee. Grantee does not have the right to alter or modify the
Grantor’s Property without Grantor’s written consent.

Relocation. The Grantor has the right to relocate the Easement Area, in its sole discretion, by providing thirty (30) days advanced written notice to the Grantee so long as the relocated route provides for at least a thirty-feet (30’) wide access path subject to the same terms, conditions and obligations that apply for the Easement Area described herein.

Binding Obligations. This Access Easement shall run with the land and shall be binding upon and inure to the benefit of the parties hereto and their respective permitted legal representatives, successors and assigns, in accordance with the terms herein.
Grantor’s Reservation of Rights. Subject to the rights created herein, Grantor expressly reserves to itself, its successors and assigns, the right to use, or to grant to others the right to use by virtue of additional licenses, rights-of-way, reservations or easements, any and all portions of the Grantor’s Property for any purpose not inconsistent with the rights granted herein; however, Grantee’s rights over Grantor’s Property are subordinate to Grantor’s use. Grantee understands that Grantor’s Property cannot be fenced off nor closed to the public.

Notice.
Notices required or permitted to be given under this Access Easement shall be in writing, may be delivered personally or by mail, overnight delivery service, or courier service, and shall be given when received by the addressee. Notices shall be addressed as follows:

If to Grantor:	Knightsbridge Community Development District
c/o Governmental Management Services – Central Florida, LLC
219 E. Livingston Street Orlando, Florida 32801 Attention: George S. Flint Telephone: 	 Email: rob.bonin@lennar.com
Copy to:	Latham, Luna, Eden & Beaudine, LLP 201 S. Orange Ave., Suite 1400
Orlando, Florida 32801
Attention: Kristen Trucco, Esq. or Jan A. Carpenter, Esq. Telephone:
Email: ktrucco@lathamluna.com; jcarpenter@lathamluna.com

If to Grantee:		
Copy to:		
Notwithstanding the foregoing, any notice sent to the last designated address of the party to whom a notice may be or is required to be delivered under this Access Easement shall not be deemed ineffective if actual delivery cannot be made due to a change of address of the party to

whom the notice is directed or the failure or refusal of such party to accept delivery of the notice. Parties hereto may change notice address by delivering written notice by mail, overnight delivery service, or courier service to the other party and such change shall become effective when received by the addressee.

Sovereign Immunity and Public Records. Nothing contained herein shall cause or be construed as a waiver of the Grantor’s immunity or limitations on liability granted pursuant to Section 768.28, Florida Statutes, or other law, and nothing in this Access Easement shall inure to the benefit of any third-party for the purpose of allowing any claim which could otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
Indemnification. Grantee agrees to indemnify, defend and hold harmless the Grantor, and the Grantor’s officers, supervisors, agents and employees (the “Grantor’s Agents”), as applicable, against and from any and all claims, actions, causes of action, losses, expenses, demands, liabilities, costs and expenses incurred by Grantor or the Grantor’s Agents arising out of, based upon or resulting from Grantee’s use of the Grantor’s Property, except to the extent such loss results from a violation of law by Grantor or from Grantor’s breach of an obligation herein.

Modification, Governing Law and Counterparts. No modification, waiver, amendment, discharge or change of this Access Easement shall be valid unless the same is in writing and signed by the parties hereto. This instrument contains the entire agreement made between the parties hereto and may not be modified orally or in any manner other than by an agreement in writing signed by all parties hereto or their respective successors in interest. This Access Easement shall be governed by, construed under and interpreted and enforced in accordance with the laws of the State of Florida. This Access Easement may be executed in counterparts; each of which shall be deemed to be an original and all of which shall together constitute one and the same instrument.
Severability. If any provision of this Access Easement is held invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions of this Access Easement are not affected or impaired.

[Signature page follows.]

IN WITNESS WHEREOF, the parties hereto have caused these presents to be signed in their names by their undersigned officers thereunto duly authorized by due and lawful authority, as of the day and year first above written.

WITNESSES:

(Signature) (Print Name) (Address)

“GRANTOR”
KNIGHTSBRIDGE COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government

By: 	 Print: 		

(Signature) (Print Name)

Title: 	 Address:	 

(Address)

STATE OF FLORIDA COUNTY OF ORANGE
The foregoing instrument was acknowledged before me by means of [ ] physical presence or [ ] online notarization, this    day of 	 , 2026, by Adam Morgan, as Chairman of the KNIGHTSBRIDGE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government, on behalf of the community development district. Said person is [ ] personally known to me or [ ] has produced 	as identification.

Notary Public; State of Florida
(SEAL)	Print Name: 		 Comm. Exp.: 	; Comm. No.: 		

“GRANTEE”
WITNESSES:

(Signature) (Print Name) (Address)

By: 	 Print: 	 Title: 	

(Signature)	Address: 	

(Print Name)
(Address)

STATE OF FLORIDA COUNTY OF ORANGE
The foregoing instrument was acknowledged before me by means of [ ] physical presence or [ ] online notarization, this      day of 	, 2026, by 	, as
	of 	, a 	, on behalf of the company. Said person is [ ] personally known to me or [ ] has produced 		as identification.

Notary Public; State of Florida
(SEAL)	Print Name: 		 Comm. Exp.: 	; Comm. No.: 		

EXHIBIT “A”
“Grantor’s Property”

Tract S-1, KNIGHTSBRIDGE PHASE 2, according to the map or plat thereof, as recorded in Plat Book 35, Page 58, of the Public Records of Osceola County, Florida.

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: 28
Identify Acquisition Agreement, if applicable;
Name of Payee: Latham, Luna Eden & Beaudine LLP
Amount Payable: $732.50
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 # 152180 – Conveyances/Requisitions for April 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.

DEVEL

By:

KNIGHTSBRIDGE COMMUNITY

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

May 12, 2026

Knightsbridge CDD
219 East Livingston Street Orlando, FL 32801

201 S. Orange Avenue Suite 1400
Orlando, Florida 32801
407-481-5800
Lathamluna.com

Invoice #:	152180
Federal ID #:59-3366512

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

4/1/2026	KET	Review of modifications of Access Easement from UMAM. Email correspondence to Lennar and counsel for AG EHC II (LEN) MULTI STATE 2, LLC regarding Quit Claim Deed related to same.	0.40	$132.00	
4/7/2026	KET	Review of email correspondence from Lennar regarding conveyance document from land bank entity and responded to same.	0.10	$33.00	
4/21/2026	KET	Review of comments from Shingle Creek Mitigation Group representative regarding Access Easement. Analysis of initial easement version and prepared updated Access Easement for consideration.	1.40	$462.00	
4/24/2026	KET	Review of executed deed from land bank entity and assisted with recording same.	0.10	$33.00	
Total Professional Services:	2.00	$660.00

For Disbursements Incurred:

4/2/2026	Default Hard Cost	Payment disbursement to FedEx for invoice 9-254-33440. Sender: Wendy Stoeckel W/Essential Housing. Recipient: Sara Myers W/LLEB. 4/2/26	$37.30	
4/27/2026	Default Hard Cost	Payment disbursement to Simplifile for Recording of Quit Claim Deed - Osceola County.	$35.20	
Total Disbursements Incurred:		$72.50	
	Total	$732.50	
	Previous Balance	$0.00	
Payments & Credits			
Date	Type Notes		Amount	
	Payments & Credits	$0.00	
	Total Due	$732.50	

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: 29
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 # 32285
- Advances Scan for April 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 COMMUNITY DEVELO	;r DI TRIC

By:

Date:	.�	_2-+-+½--=..,..2[J�--	

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 # 32285
DATE 04/30/2026
DUE DATE 05/30/2026
TERMS Net 30

PROJECT
Knightsbridge

PRODUCT/SERVICE	DESCRIPTION	QTY	RATE	AMOUNT	
Services:Advanced Scan	4/13/2026, 4/27/2026	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

From: Stacie Vanderbilt svanderbilt@gmscfl.com 
Subject: Fwd: Request for Installation of Additional Street Light in Front of 4627 Golden Knight Blvd, Knightsbridge
Date: July 15, 2026 at 7:30 PM
To:

From: Güven KIYMAZ
Subject: Request for Installation of Additional Street Light in Front of 4627 Golden Knight Blvd, Knightsbridge
Date: June 11, 2026 at 12:00:15 PM EDT
To: Ascheerer@gmscfl.com

Dear Mr. Scheerer,

I hope you are doing well.

I am a homeowner in the Knightsbridge community in Kissimmee, and I was directed by our HOA's Access Management to contact you regarding the streetlights in our area.

I am writing to formally request the installation of an additional street light directly in front of our home at 4627 Golden Knight Blvd. I have attached a photo showing the exact proposed location, circled in red for clarity.

This is an important safety request. Our family members have night vision difficulties, which make it much harder for us to see clearly in low-light conditions. Although there is a street light across the street, it does not provide sufficient illumination for the area directly in front of our home. The sidewalk, driveway, and immediate approach to the house remain too dark at night, creating a real and ongoing safety concern for our household.

Because of this limited visibility, a street light placed directly in front of our property is very important for our safe access to and from the home, especially after dark. This is not a matter of convenience, but of safety and well-being.

Given the circumstances, I respectfully ask that this request be reviewed promptly and thoroughly.

We recently purchased this home, and we hope this important safety concern can be addressed promptly. I would be very grateful for your help and consideration.

Thank you for your time. I look forward to your response. Sincerely,
Guven Kiymaz
4627 Golden Knight Blvd. Kissimmee, 34746, FL

Section VIII

Section C

Section 1

Knightsbridge Community Development District

Summary of Check Register

May 4, 2026 to June 1, 2026

Fund	Date	Check No.'s	Amount

General Fund

5/7/26	215-217	$
5/14/26	218-219	$

15,430.00
9,963.76

5/19/26	220-221	 $	4,784.33 
$	30,178.09

General Fund - Autopay

5/7/26	80041-80043	$

1,531.18

5/18/26	80044-80047	 $	1,441.49 
$	2,972.67

Payroll	May 4, 2026 to June 1, 2026

Patrick R Bonin	50134	$	184.70	
Logan M Lantrip	50135	$	184.70	
Michelle C Dudley	50136	$	184.70	
Adam H Morgan	50137	 $	184.70 	
$	738.80

Total Amount $	33,889.56

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/09/26	PAGE	1
*** CHECK DATES 05/04/2026 - 06/01/2026 ***	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	#
5/07/26 00021	5/01/26 F0000001 202605 320-53800-43100	*	2,200.00
STREETLIGHTS MAY 26
DUKE ENERGY	2,200.00 000215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/26 00010	5/01/26 18955	202605 320-53800-46200	*	13,125.00
LANDSCAPE MAINT MAY 26
FRANK POLLY SOD, INC	13,125.00 000216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/26 00008	4/28/26 23MMS072 202604 310-51300-31100	*	105.00
ENGINEER SERVICES APR 26
MADDEN, MOOREHEAD & STOKES LLC	105.00 000217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00001	5/01/26 78	202605 320-53800-34000	*	1,351.92
FIELD MANAGEMENT MAY 26
5/01/26 79	202605 310-51300-34000	*	3,647.92
MANAGEMENT FEES MAY 26
5/01/26 79	202605 310-51300-35200	*	108.17
WEBSITE ADMIN MAY 26
5/01/26 79	202605 310-51300-35100	*	162.25
INFORMATION TECH MAY 26
5/01/26 79	202605 310-51300-31300	*	429.17
DISSEMINATION SVC MAY 26
5/01/26 79	202605 310-51300-51000	*	.24
OFFICE SUPPLIES
5/01/26 79	202605 310-51300-42000	*	12.89
POSTAGE
5/01/26 79	202605 310-51300-42500	*	4.95

- - - - - - - - 5/14/26 00019	- - - - - - - - - 4/24/26 8159066
TRUSTEE	GOVERNMENTAL
- - - - - - - - - - - - - - - -
202604 310-51300-32300	MANAGEMENT SERVICES-CF
- - - - - - - - - - - -	-	- -
*	-	-	-	-	-	- - - - -	5,717.51
- - - - -	000218
- - -	
	4/24/26 8159066	202604 300-15500-10000			*						2,123.13			
	TRUSTEE	FEES FY27 SER2024												
		US BANK										4,246.25	000219	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - -	- - - - - - - - - - - -	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
5/19/26 00013	5/18/26 05182026	202605 300-20700-10000			*						3,750.82			

COPIES

FEES FY26 SER2024

2,123.12

FY26 SER2024 SPEC ASSESS
KNIGHTSBRIDGE CDD C/O US BANK	3,750.82 000220
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/26 00003	5/12/26 152179	202604 310-51300-31500	*	1,033.51
GENERAL COUNSEL APR 26
LATHAM, LUNA, EDEN & BEAUDINE, LLP	1,033.51 000221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	30,178.09 KNIB KNIGHTSBRIDGE	ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/09/26	PAGE	2
*** CHECK DATES 05/04/2026 - 06/01/2026 ***	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	#

KNIB KNIGHTSBRIDGE	ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/09/26	PAGE	3
*** CHECK DATES 05/04/2026 - 06/01/2026 ***	KNIGHTSBRIDGE - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		STATUS		AMOUNT	....CHECK..... AMOUNT	#	
5/07/26 00022	4/22/26 1299-04. 202604 320-53800-43200
TOHO WATER AUTHORITY		*		1,454.22	
1,454.22 080041	
- - - - - - - - 5/07/26 00022	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 8221-04. 202604 320-53800-43200
TOHO WATER AUTHORITY	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

40.27 080042	
- - - - - - - - 5/07/26 00022	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 8241-04. 202604 320-53800-43200
TOHO WATER AUTHORITY	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

36.69 080043	
- - - - - - - - 5/18/26 00021	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/26 0193-04. 202604 320-53800-43000
DUKE ENERGY	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

19.39 080044	
- - - - - - - - 5/18/26 00021	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/13/26 1116-04. 202604 320-53800-43100
DUKE ENERGY	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

1,285.91 080045	
- - - - - - - - 5/18/26 00022	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/04/26 1882-04. 202604 320-53800-43200
TOHO WATER AUTHORITY	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

106.66 080046	
- - - - - - - - 5/18/26 00022	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/04/26 8251-04. 202604 320-53800-43200
TOHO WATER AUTHORITY	- - - - -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

29.53 080047	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - -	- - - -	- - - - -	- - - - -	- - - - - - - -	

BANK Z GENERAL FUND AUTOPAY

1300 EVEN BRENTWOOD APR26

4700 ODD GOLDEN KNI APR26

40.27

4700 ODD MAPLE CROS APR26

36.69

49751 WORCHESTER DR APR26

19.39

0 S POINCIANA BLVD APR 26

1,285.91

1600 ODD LOXLEY TR APR 26

106.66

1300 EVEN LOXLEY TR APR26

29.53

TOTAL FOR BANK Z	2,972.67
TOTAL FOR REGISTER	33,150.76

KNIB KNIGHTSBRIDGE	ZYAN

Knightsbridge Community Development District

Summary of Check Register

June 2, 2026 to July 6, 2026

Fund	Date	Check No.'s	Amount

General Fund	
6/4/26	
222-226	
$	
18,697.50	
	6/11/26	227-228	$	5,950.00	
	6/18/26	229-231	$	8,881.56	
	6/25/26	232-232	 $	105.00 	
			$	33,634.06	
General Fund - Autopay	
6/2/26	
80048-80050	
$	1,183.60	
	6/8/26	80051-80051	$	19.50	
	6/15/26	80052-80054	$	1,335.56	
	7/6/26	80055-80057	 $	1,810.75 	
$	4,349.41

Total Amount $	37,983.47

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/13/26	PAGE	1
*** CHECK DATES 06/02/2026 - 07/06/2026 ***	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	#
6/04/26 00024	5/20/26 7899-05- 202605 310-51300-31200	*	450.00
ARBITRAGE REPORT SER2024
AMTEC	450.00 000222
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/04/26 00023	5/31/26 236903	202605 320-53800-47000	*	950.00
POND MAINTENANCE MAY 26
APPLIED AQUATIC MANAGEMENT INC	950.00 000223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/04/26 00010	6/02/26 18973	202606 320-53800-46200	*	13,125.00
LANDSCAPE MAINT JUNE 26
FRANK POLLY SOD, INC	13,125.00 000224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/04/26 00008	5/27/26 23MMS072 202605 310-51300-31100	*	262.50
ENGINEER SERVICES MAY 26
MADDEN, MOOREHEAD & STOKES LLC	262.50 000225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/04/26 00025	5/20/26 SA-23716 202605 320-53800-47102	*	3,910.00 MIDGE FLY TREATMENT
STEADFAST ALLIANCE	3,910.00 000226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 00012	6/08/26 90119471 202606 310-51300-32200	*	3,750.00
ANNUAL AUDIT FY 9/30/25
DIBARTOLOMEO, MCBEE, HARTLEY &	3,750.00 000227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 00021	6/01/26 F0000001 202606 320-53800-43100	*	2,200.00
58 STREETLIGHTS JUNE 26
DUKE ENERGY	2,200.00 000228

6/18/26 00001	6/01/26	
	6/01/26	
	6/01/26	
	6/01/26	
	6/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
80	202606 320-53800-34000	*	1,351.92
FIELD MANAGEMENT JUNE 26
81	202606 310-51300-34000	*	3,647.92
MANAGEMENT FEES JUNE 26
81	202606 310-51300-35200	*	108.17
WEBSITE ADMIN JUNE 26
81	202606 310-51300-35100	*	162.25
INFORMATION TECH JUNE 26
81	202606 310-51300-31300	*	429.17
DISSEMINATION SVC JUNE 26
6/01/26 81	202606 310-51300-51000	*	.27
OFFICE SUPPLIES
6/01/26 81	202606 310-51300-42000	*	35.04
POSTAGE
6/01/26 81	202606 310-51300-42500	*	2.25
COPIES
GOVERNMENTAL MANAGEMENT SERVICES-CF	5,736.99 000229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
KNIB KNIGHTSBRIDGE	ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/13/26	PAGE	2
*** CHECK DATES 06/02/2026 - 07/06/2026 ***	KNIGHTSBRIDGE - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS		AMOUNT	....CHECK..... AMOUNT	#	
6/18/26 00013	6/11/26 06112026 202606 300-20700-10000
KNIGHTSBRIDGE CDD C/O US BANK	*		2,575.56	
2,575.56 000230	
- - - - - - - - 6/18/26 00003	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/26 152896	202605 310-51300-31500
LATHAM, LUNA, EDEN & BEAUDINE, LLP	- - - -
*	- - - - -	- - - - -	- - - - - - - -

569.01 000231	
- - - - - - - - 6/25/26 00008	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/22/26 23MMS072 202606 310-51300-31100
MADDEN, MOOREHEAD & STOKES LLC	- - - -
*	- - - - -	- - - - -	- - - - - - - -

105.00 000232	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - -	- - - - -	- - - - - - - -	

BANK A GENERAL FUND

FY26 SER24 SPECIAL ASSESS

GENERAL COUNSEL MAY 26

569.01

ENGINEER SERVICES JUNE 26

105.00

TOTAL FOR BANK A	33,634.06

KNIB KNIGHTSBRIDGE	ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/13/26	PAGE	3
*** CHECK DATES 06/02/2026 - 07/06/2026 ***	KNIGHTSBRIDGE - GENERAL FUND
BANK Z GENERAL FUND AUTOPAY

1300 EVEN BRENTWOOD MAY26	TOHO	WATER	AUTHORITY	1,110.22	080048	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	- - -	-	- - - - -	- - -	
6/02/26	00022	5/21/26	8221-05. 202605 320-53800-43200	*	33.11	
4700 ODD GOLDEN KNI MAY26	
TOHO	WATER	AUTHORITY	33.11	080049	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
6/02/26	00022	5/21/26	8241-05. 202605 320-53800-43200	*	40.27	
4700 ODD MAPLE CROS MAY26	
TOHO	WATER	AUTHORITY	40.27	080050	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
6/08/26	00021	6/05/26	0193-05. 202605 320-53800-43000	*	19.50	
47951 WORCHESTER DR MAY26	
DUKE	ENERGY	19.50	080051	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
6/15/26	00021	6/11/26	1116-05. 202605 320-53800-43100	*	1,281.71	
0 S POINCIANA BLVD MAY 26	
DUKE	ENERGY	1,281.71	080052	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	- - - - -	- - -	
6/15/26	00022	6/02/26	1882-05. 202605 320-53800-43200	*	20.74	
1600 ODD LOXLEY TR MAY 26	
TOHO	WATER	AUTHORITY	20.74	080053	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
6/15/26	00022	6/02/26	8251-05. 202605 320-53800-43200	*	33.11	
1300 EVENLOXLEY TR MAY 26	
TOHO	WATER	AUTHORITY	33.11	080054	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
7/06/26	00022	6/22/26	1299-06. 202606 320-53800-43200	*	1,265.02	
TOHO	WATER	AUTHORITY	1,265.02	080055	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	- - -	-	- - - - -	- - -	
7/06/26	00022	6/22/26	8221-06. 202606 320-53800-43200	*	501.88	
4700 ODD GOLDEN KNI JUN26	
TOHO	WATER	AUTHORITY	501.88	080056	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	
7/06/26	00022	6/22/26	8241-06. 202606 320-53800-43200	*	43.85	
4700 ODD MAPLE CROS JUN26	
TOHO	WATER	AUTHORITY	43.85	080057	
- - - -	- - -	-	- - - -	- - - - - - - - - - - - - - - - -	- - -	- - - - -	-	-	-	-	-	-	-	-	- - -	-	-	- - - -	- - -	

DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
6/02/26	00022	5/21/26	1299-05. 202605 320-53800-43200	*	1,110.22			

-	-	-	-	-	-	-	-	-	

-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

1300 EVEN BRENTWOOD JUN26

TOTAL FOR BANK Z	4,349.41
TOTAL FOR REGISTER	37,983.47 KNIB KNIGHTSBRIDGE	ZYAN

Section 2

Knightsbridge
Community Development District

Unaudited Financial Reporting
May 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
May 31, 2026

	General		Debt Service		Capital Projects		Total	
	Fund		Fund		Fund	Governmental Funds	
Assets:									
Cash:									
Operating Account	$	317,286	$	-	$	-	$	317,286	
Due from Developer	$	-	$	-	$	876	$	876	
Due from General Fund	$	-	$	2,576	$	-	$	2,576	
Prepaid Expenses	$	2,123	$	-	$	-	$	2,123	
Investments:									
Series 2024									
Reserve	$	-	$	208,069	$	-	$	208,069	
Revenue	$	-	$	434,579	$	-	$	434,579	
Construction	$	-	$	-	$	603	$	603	
Total Assets	$	319,410	$	645,224	$	1,479	$	966,112	
Liabilities:									
Accounts Payable	$	8,680	$	-	$	-	$	8,680	
Due to Debt Service	$	2,576	$	-	$	-	$	2,576	
Total Liabilites	$	11,256	$	-	$	-	$	11,256	

Fund Balance:									
Restricted:									
Debt Service	$	-	$	645,224	$	-	$	645,224	
Capital Projects	$	-	$	-	$	1,479	$	1,479	
Unassigned	$	308,154	$	-	$	-	$	308,154	
Total Fund Balances	$	308,154	$	645,224	$	1,479	$	954,856	
									
Total Liabilities & Fund Balance	$	319,410	$	645,224	$	1,479	$	966,112	

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

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

Revenues:		
Assessments	$	466,207	$	466,207	$	462,015	$	(4,192)	
Interest	$	-	$	-	$	3,030	$	3,030	
Total Revenues	$	466,207	$	466,207	$	465,044	$	(1,162)	

Expenditures:						
General & Administrative:						
Supervisor Fees	$	12,000	$	8,000	$	4,400	$	3,600	
FICA Expenditures	$	918	$	612	$	337	$	275	
Engineering	$	7,500	$	5,000	$	1,617	$	3,383	
Attorney	$	15,000	$	10,000	$	4,162	$	5,838	
Annual Audit	$	3,400	$	-	$	-	$	-	
Assessment Administration	$	5,408	$	5,408	$	5,408	$	-	
Arbitrage	$	450	$	900	$	900	$	-	
Dissemination	$	5,150	$	3,433	$	3,433	$	(0)	
Disclosure Software	$	2,500	$	2,500	$	2,500	$	-	
Trustee Fees	$	4,500	$	4,246	$	4,246	$	-	
Management Fees	$	43,775	$	29,183	$	29,183	$	-	
Information Technology	$	1,947	$	1,298	$	1,298	$	(0)	
Website Maintenance	$	1,298	$	865	$	865	$	(0)	
Telephone	$	150	$	100	$	-	$	100	
Postage & Delivery	$	500	$	333	$	124	$	209	
Insurance	$	6,584	$	6,584	$	5,732	$	852	
Copies	$	500	$	333	$	18	$	315	
Legal Advertising	$	6,000	$	4,000	$	-	$	4,000	
Other Current Charges	$	1,350	$	900	$	601	$	299	
Office Supplies	$	250	$	167	$	2	$	164	
Travel Per Diem	$	250	$	167	$	-	$	167	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	119,604	$	84,205	$	65,002	$	19,203	

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

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

Operations & Maintenance		
Field Expenditures		
Property Insurance	$	10,000	$	10,000	$	2,478	$	7,522	
Field Management	$	16,223	$	10,815	$	10,815	$	(0)	
Landscape Maintenance	$	157,500	$	105,000	$	105,000	$	-	
Landscape Replacement	$	10,000	$	6,667	$	-	$	6,667	
Pond Maintenance	$	11,400	$	7,600	$	7,600	$	-	
Streetlights	$	60,480	$	40,320	$	38,036	$	2,284	
Electric	$	5,000	$	3,333	$	205	$	3,129	
Water	$	45,000	$	30,000	$	14,639	$	15,361	
Sidewalk & Asphalt Maintenance	$	10,000	$	6,667	$	-	$	6,667	
Irrigation Repairs	$	6,000	$	4,000	$	-	$	4,000	
General Repairs & Maintenance	$	5,000	$	3,333	$	-	$	3,333	
Stormwater Maintenance	$	5,000	$	3,333	$	-	$	3,333	
Midge Fly Treatment	$	-	$	-	$	3,910	$	(3,910)	
Field Contingency	$	5,000	$	3,333	$	-	$	3,333	
Total Operations & Maintenance	$	346,603	$	234,402	$	182,684	$	51,718	
					
Total Expenditures	$	466,207	$	318,607	$	247,686	$	70,921	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	217,358		
					
Fund Balance - Beginning	$	-		$	90,795		
					
Fund Balance - Ending	$	-		$	308,154		

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

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

Revenues:					
Assessments - Tax Roll	$	416,137	$	416,137	$	412,396	$	(3,741)	
Interest	$	10,099	$	10,099	$	12,171	$	2,072	
Total Revenues	$	426,236	$	426,236	$	424,568	$	(1,669)	

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		$	264,644		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(5,071)	$	(5,071)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(5,071)	$	(5,071)	
					
Net Change in Fund Balance	$	11,389		$	259,573		
					
Fund Balance - Beginning	$	179,341		$	385,651		
					
Fund Balance - Ending	$	190,730		$	645,224		

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

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

Revenues:		
Developer Contributions	$	-	$	-	$	4,510	$	4,510	
Interest	$	-	$	-	$	176	$	176	
Total Revenues	$	-	$	-	$	4,686	$	4,686	

Expenditures:					
Capital Outlay	$	-	$	-	$	15,897	$	(15,897)	
Total Expenditures	$	-	$	-	$	15,897	$	(15,897)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(11,211)		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	5,071	$	5,071	
Total Other Financing Sources/(Uses)	$	-	$	-	$	5,071	$	5,071	
					
Net Change in Fund Balance	$	-	$	(6,140)		
					
Fund Balance - Beginning	$	-	$	7,619		
					
Fund Balance - Ending	$	-	$	1,479		

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	$	-	$	4,202	$	2,885	$	-	$	-	$	-	$	-	$	462,015	
Interest	$	-	$	-	$	1	$	491	$	657	$	686	$	617	$	576	$	-	$	-	$	-	$	-	$	3,030	
Total Revenues	$	-	$	8,068	$	441,069	$	4,909	$	2,030	$	686	$	4,819	$	3,462	$	-	$	-	$	-	$	-	$	465,044	

Expenditures:																							
General & Administrative:																							
Supervisor Fees	$	-	$	-	$	-	$	1,200	$	800	$	800	$	800	$	800	$	-	$	-	$	-	$	-	$	4,400	
FICA Expenditures	$	-	$	-	$	-	$	92	$	61	$	61	$	61	$	61	$	-	$	-	$	-	$	-	$	337	
Engineering	$	-	$	-	$	143	$	247	$	143	$	716	$	105	$	263	$	-	$	-	$	-	$	-	$	1,617	
Attorney	$	-	$	31	$	-	$	528	$	1,133	$	869	$	1,034	$	569	$	-	$	-	$	-	$	-	$	4,162	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Assessment Administration	$	5,408	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,408	
Arbitrage	$	-	$	-	$	450	$	-	$	-	$	-	$	-	$	450	$	-	$	-	$	-	$	-	$	900	
Dissemination	$	429	$	429	$	429	$	429	$	429	$	429	$	429	$	429	$	-	$	-	$	-	$	-	$	3,433	
Disclosure Software	$	2,500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,500	
Trustee Fees	$	2,123	$	-	$	-	$	-	$	-	$	-	$	2,123	$	-	$	-	$	-	$	-	$	-	$	4,246	
Management Fees	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	-	$	-	$	-	$	-	$	29,183	
Information Technology	$	162	$	162	$	162	$	162	$	162	$	162	$	162	$	162	$	-	$	-	$	-	$	-	$	1,298	
Website Maintenance	$	108	$	108	$	108	$	108	$	108	$	108	$	108	$	108	$	-	$	-	$	-	$	-	$	865	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Postage & Delivery	$	66	$	7	$	4	$	4	$	13	$	9	$	7	$	13	$	-	$	-	$	-	$	-	$	124	
Insurance	$	5,732	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,732	
Printing & Binding	$	-	$	-	$	-	$	-	$	3	$	3	$	7	$	5	$	-	$	-	$	-	$	-	$	18	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Other Current Charges	$	1	$	17	$	37	$	43	$	371	$	42	$	41	$	49	$	-	$	-	$	-	$	-	$	601	
Office Supplies	$	0	$	0	$	0	$	0	$	1	$	0	$	0	$	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	$	8,527	$	6,557	$	-	$	-	$	-	$	-	$	65,002	

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	$	1,352	$	1,352	$	-  $	-  $	-  $	-  $	10,815	
Landscape Maintenance	$	13,125	$	13,125	$	13,125	$	13,125	$	13,125	$	13,125	$	13,125	$	13,125	$	-  $	-  $	-  $	-  $  105,000	
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Pond Maintenance	$	950	$	950	$	950	$	950	$	950	$	950	$	950	$	950	$	-  $	-  $	-  $	-  $	7,600	
Streetlights	$	2,200	$	2,200	$	14,951	$	4,746	$	3,486	$	3,486	$	3,486	$	3,482	$	-  $	-  $	-  $	-  $	38,036	
Electric	$	66	$	22	$	20	$	19	$	19	$	19	$	19	$	20	$	-  $	-  $	-  $	-  $	205	
Water	$	4,660	$	1,496	$	1,040	$	1,374	$	1,392	$	1,773	$	1,667	$	1,237	$	-  $	-  $	-  $	-  $	14,639	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
General Repairs & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Stormwater Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Midge Fly Treatment	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,910	$	-  $	-  $	-  $	-  $	3,910	
Field Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Total Operations & Maintenance	$	24,832	$	19,144	$	31,437	$	21,566	$	20,324	$	20,705	$	20,600	$	24,076	$	-  $	-  $	-  $	-  $  182,684	
										
Total Expenditures	$	45,184	$	23,546	$	36,420	$	28,027	$	27,197	$	27,552	$	29,126	$	30,632	$	-  $	-  $	-  $	-  $  247,686	
										
Excess Revenues (Expenditures)	$	(45,184)	$	(15,478)	$	404,649	$	(23,117)	$	(25,167)	$	(26,866)	$	(24,307)	$	(27,171)	$	-  $	-  $	-  $	-  $  217,358	

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	
04/08/26	ACH	$8,115.24	($162.31)	$0.00	$0.00	$7,952.93	$4,202.11	$3,750.82	$7,952.93	
05/08/26	ACH	$5,572.46	($111.45)	$0.00	$0.00	$5,461.01	$2,885.45	$2,575.56	$5,461.01	
	TOTAL	$	891,595.35	$	(17,831.91)	$	-	$	647.18	$ 874,410.62	$ 462,014.56	$ 412,396.06	$ 874,410.62	

99%	Net Percent Collected
$	7,932.37	Balance Remaining to Collect

Section 3

REBATE REPORT
$6,175,000
Knightsbridge Community Development District
(City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)

Dated: April 4, 2024
Delivered: April 4, 2024

Rebate Report to the Computation Date April 4, 2029
Reflecting Activity Through April 30, 2026

TABLE OF CONTENTS

AMTEC Opinion	3	
Summary of Rebate Computations	4	
Summary of Computational Information and Definitions	5	
Methodology	7	
Sources and Uses	8	
Proof of Arbitrage Yield	9	
Bond Debt Service	11	
Arbitrage Rebate Calculation Detail Report – Acquisition and Construction Fund	13	
Arbitrage Rebate Calculation Detail Report – Reserve Fund	15	
Arbitrage Rebate Calculation Detail Report – Capitalized Interest Fund	16	
Arbitrage Rebate Calculation Detail Report – Cost of Issuance Fund	17	
Arbitrage Rebate Calculation Detail Report – Rebate Computation Credits	18	

May 20, 2026

Knightsbridge Community Development District c/o Ms. Katie Costa
Director of Operations – Accounting Division Government Management Services – CF, LLC 6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Re:	$6,175,000 Knightsbridge Community Development District (City of Kissimmee, Florida),
Special Assessment Bonds, Series 2024 (2024 Project)	

Dear Ms. Costa:

AMTEC has prepared certain computations relating to the above referenced bond issue (the "Bonds") at the request of Knightsbridge Community Development District (the “District”).

The scope of our engagement consisted of preparing computations shown in the attached schedules to determine the Rebatable Arbitrage as described in Section 103 of the Internal Revenue Code of 1954, Section 148(f) of the Internal Revenue Code of 1986, as amended (the “Code”), and all applicable Regulations issued thereunder. The methodology used is consistent with current tax law and regulations and may be relied upon in determining the rebate liability. Certain computational methods used in the preparation of the schedules are described in the Summary of Computational Information and Definitions.

Our engagement was limited to the computation of Rebatable Arbitrage based upon the information furnished to us by the District. In accordance with the terms of our engagement, we did not audit the information provided to us, and we express no opinion as to the completeness, accuracy or suitability of such information for purposes of calculating the Rebatable Arbitrage.

We have scheduled our next Report as of March 31, 2027. Thank you for this engagement and should you have any questions, please do not hesitate to contact us.

Very truly yours,

Michael J. Scarfo
Senior Vice President	Trong M. Tran
Assistant Vice President	

SUMMARY OF REBATE COMPUTATIONS
Our computations, contained in the attached schedules, are summarized as follows: For the April 4, 2029 Computation Date
Reflecting Activity from April 4, 2024 through April 30, 2026

Fund Description	Taxable Inv Yield	Net Income	Rebatable Arbitrage	
Acquisition and Construction Fund	5.277304%	140,808.60	(3,231.56)	
Reserve Fund	4.408210%	18,778.75	(5,005.37)	
Capitalized Interest Fund	5.290598%	677.69	(13.45)	
Cost of Issuance Fund	5.229304%	6.31	(0.22)	
Totals	5.162241%	$160,271.35	$(8,250.60)	
Bond Yield	5.372687%		
Rebate Computation Credits	(5,164.93)	
Net Rebatable Arbitrage	$(13,415.53)	

Based upon our computations, no rebate liability exists.

SUMMARY OF COMPUTATIONAL INFORMATION AND DEFINITIONS
COMPUTATIONAL INFORMATION

For the purpose of computing Rebatable Arbitrage, investment activity is reflected from April 4, 2024, the date of the closing, through April 30, 2026, the Computation Period. All nonpurpose payments and receipts are future valued to the Computation Date of April 4, 2029.

Computations of yield are based on a 360-day year and semiannual compounding on the last day of each compounding interval. Compounding intervals end on a day in the calendar year corresponding to Bond maturity dates or six months prior.

For investment cash flow, debt service and yield computation purposes, all payments and receipts are assumed to be paid or received respectively, as shown on the attached schedules.
Purchase prices on investments are assumed to be at fair market value, representing an arm's length transaction.
During the period between April 4, 2024 and April 30, 2026, the District made periodic payments into the Interest, Sinking, and Prepayment Accounts (collectively, the “Debt Service Fund”, that were used, along with the interest earned, to provide the required debt service payments.
Under Section 148(f)(4)(A), the rebate requirement does not apply to amounts in certain bona fide debt service funds. The Regulations define a bona fide debt service fund as one that is used primarily to achieve a proper matching of revenues with principal and interest payments within each bond year. The fund must be depleted at least once each bond year, except for a reasonable carryover amount not to exceed the greater of the earnings on the fund for the immediately preceding bond year or 1/12th of the principal and interest payments on the issue for the immediately preceding bond year.
We have reviewed the Debt Service Fund and have determined that the funds deposited have functioned as a bona fide debt service fund and are not subject to the rebate requirement.

DEFINITIONS

Computation Date
April 4, 2029.

Computation Period
The period beginning on April 4, 2024, the date of the closing, and ending on April 30, 2026.

Bond Year
Each one-year period (or shorter period from the date of issue) that ends at the close of business on the day in the calendar year that is selected by the issuer. If no day is selected by the issuer before the earlier of the final maturity date of the issue or the date that is five years after the date of issue, each bond year ends at the close of business on the anniversary date of the issuance.

Bond Yield
The discount rate that, when used in computing the present value of all the unconditionally payable payments of principal and interest with respect to the Bonds, produces an amount equal to the present value of the issue price of the Bonds. Present value is computed as of the date of issue of the Bonds.

Taxable Investment Yield
The discount rate that, when used in computing the present value of all receipts of principal and interest to be received on an investment during the Computation Period, produces an amount equal to the fair market value of the investment at the time it became a nonpurpose investment.

Issue Price
The price determined on the basis of the initial offering price to the public at which price a substantial amount of the Bonds was sold.

Rebatable Arbitrage
The Code defines the required rebate as the excess of the amount earned on all nonpurpose investments over the amount that would have been earned if such nonpurpose investments were invested at the Bond Yield, plus any income attributable to the excess. Accordingly, the Regulations require that this amount be computed as the excess of the future value of all the nonpurpose receipts over the future value of all the nonpurpose payments. The future value is computed as of the Computation Date using the Bond Yield.

Funds and Accounts
The Funds and Accounts activity used in the compilation of this Report was received from the District and U.S. Bank, Trustee, as follows:

Fund / Account	Account Number	
Revenue	225894000	
Interest	225894001	
Sinking	225894002	
Prepayment	225894003	
Reserve	225894004	
Acquisition and Construction	225894005	
Cost of Issuance	225894006	

METHODOLOGY
Bond Yield
The methodology used to calculate the bond yield was to determine the discount rate that produces the present value of all payments of principal and interest through the maturity date of the Bonds.

Investment Yield and Rebate Amount
The methodology used to calculate the Rebatable Arbitrage, as of April 30, 2026, was to calculate the future value of the disbursements from all funds, subject to rebate, and the value of the remaining bond proceeds, at the yield on the Bonds, to April 4, 2029. This figure was then compared to the future value of the deposit of bond proceeds into the various investment accounts at the same yield. The difference between the future values of the two cash flows, on April 4, 2029, is the Rebatable Arbitrage.

$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)
Delivered: April 4, 2024

Sources of Funds

Par Amount	$6,175,000.00	
Net Original Issue Discount	-13,264.30	
Total	$6,161,735.70	

Uses of Funds

Acquisition and Construction Fund	$5,540,856.54	
Reserve Fund	208,068.75	
Capitalized Interest Fund	63,835.41	
Cost of Issuance Fund	225,475.00	
Underwriter’s Discount	123,500.00	
Total	$6,161,735.70	

Prepared by AMTEC	(Finance 8.901)

PROOF OF ARBITRAGE YIELD
$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)

Date	

Debt Service	Present Value to 04/04/2024
@ 5.3726871372%	
06/15/2024	63,835.41	63,171.40	
12/15/2024	161,836.25	155,963.15	
06/15/2025	251,836.25	236,347.90	
12/15/2025	159,923.75	146,161.76	
06/15/2026	254,923.75	226,891.60	
12/15/2026	157,905.00	136,864.66	
06/15/2027	257,905.00	217,692.02	
12/15/2027	155,780.00	128,050.64	
06/15/2028	260,780.00	208,752.48	
12/15/2028	153,548.75	119,699.12	
06/15/2029	263,548.75	200,075.06	
12/15/2029	151,211.25	111,790.11	
06/15/2030	266,211.25	191,660.67	
12/15/2030	148,767.50	104,304.24	
06/15/2031	268,767.50	183,509.26	
12/15/2031	146,217.50	97,222.75	
06/15/2032	271,217.50	175,619.83	
12/15/2032	142,967.50	90,153.06	
06/15/2033	272,967.50	167,626.01	
12/15/2033	139,587.50	83,476.51	
06/15/2034	279,587.50	162,825.66	
12/15/2034	135,947.50	77,101.64	
06/15/2035	280,947.50	155,168.97	
12/15/2035	132,177.50	71,092.62	
06/15/2036	287,177.50	150,419.71	
12/15/2036	128,147.50	65,365.98	
06/15/2037	288,147.50	143,134.33	
12/15/2037	123,987.50	59,978.30	
06/15/2038	293,987.50	138,494.47	
12/15/2038	119,567.50	54,853.46	
06/15/2039	299,567.50	133,835.98	
12/15/2039	114,887.50	49,984.84	
06/15/2040	304,887.50	129,179.15	
12/15/2040	109,947.50	45,365.48	
06/15/2041	309,947.50	124,541.92	
12/15/2041	104,747.50	40,988.16	
06/15/2042	314,747.50	119,940.08	
12/15/2042	99,287.50	36,845.46	
06/15/2043	319,287.50	115,387.45	
12/15/2043	93,567.50	32,929.79	
06/15/2044	323,567.50	110,896.08	
12/15/2044	87,587.50	29,233.49	
06/15/2045	332,587.50	108,101.53	
12/15/2045	80,850.00	25,591.35	
06/15/2046	340,850.00	105,066.39	
12/15/2046	73,700.00	22,123.58	
06/15/2047	348,700.00	101,935.88	
12/15/2047	66,137.50	18,828.26	
06/15/2048	356,137.50	98,734.17	
12/15/2048	58,162.50	15,702.91	
06/15/2049	363,162.50	95,482.85	
12/15/2049	49,775.00	12,744.50	
06/15/2050	374,775.00	93,447.92	
12/15/2050	40,837.50	9,916.20	
06/15/2051	380,837.50	90,056.14	
12/15/2051	31,487.50	7,251.02	
06/15/2052	391,487.50	87,794.27	

Prepared by AMTEC	(Finance 8.901)

PROOF OF ARBITRAGE YIELD
$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)

Date	

Debt Service	Present Value to 04/04/2024
@ 5.3726871372%	
12/15/2052	21,587.50	4,714.52	
06/15/2053	401,587.50	85,408.89	
12/15/2053	11,137.50	2,306.74	
06/15/2054	416,137.50	83,933.31	
	12,641,380.41	6,161,735.70	
	
Proceeds Summary		

Delivery date	04/04/2024	
Par Value	6,175,000.00	
Premium (Discount)	-13,264.30	
Target for yield calculation	6,161,735.70	

Prepared by AMTEC	(Finance 8.901)

BOND DEBT SERVICE
$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)

Period Ending	Principal	Coupon	Interest	Debt Service	Annual Debt Service	
04/04/2024						
06/15/2024			63,835.41	63,835.41	63,835.41	
12/15/2024			161,836.25	161,836.25		
06/15/2025	90,000	4.250%	161,836.25	251,836.25	413,672.50	
12/15/2025			159,923.75	159,923.75		
06/15/2026	95,000	4.250%	159,923.75	254,923.75	414,847.50	
12/15/2026			157,905.00	157,905.00		
06/15/2027	100,000	4.250%	157,905.00	257,905.00	415,810.00	
12/15/2027			155,780.00	155,780.00		
06/15/2028	105,000	4.250%	155,780.00	260,780.00	416,560.00	
12/15/2028			153,548.75	153,548.75		
06/15/2029	110,000	4.250%	153,548.75	263,548.75	417,097.50	
12/15/2029			151,211.25	151,211.25		
06/15/2030	115,000	4.250%	151,211.25	266,211.25	417,422.50	
12/15/2030			148,767.50	148,767.50		
06/15/2031	120,000	4.250%	148,767.50	268,767.50	417,535.00	
12/15/2031			146,217.50	146,217.50		
06/15/2032	125,000	5.200%	146,217.50	271,217.50	417,435.00	
12/15/2032			142,967.50	142,967.50		
06/15/2033	130,000	5.200%	142,967.50	272,967.50	415,935.00	
12/15/2033			139,587.50	139,587.50		
06/15/2034	140,000	5.200%	139,587.50	279,587.50	419,175.00	
12/15/2034			135,947.50	135,947.50		
06/15/2035	145,000	5.200%	135,947.50	280,947.50	416,895.00	
12/15/2035			132,177.50	132,177.50		
06/15/2036	155,000	5.200%	132,177.50	287,177.50	419,355.00	
12/15/2036			128,147.50	128,147.50		
06/15/2037	160,000	5.200%	128,147.50	288,147.50	416,295.00	
12/15/2037			123,987.50	123,987.50		
06/15/2038	170,000	5.200%	123,987.50	293,987.50	417,975.00	
12/15/2038			119,567.50	119,567.50		
06/15/2039	180,000	5.200%	119,567.50	299,567.50	419,135.00	
12/15/2039			114,887.50	114,887.50		
06/15/2040	190,000	5.200%	114,887.50	304,887.50	419,775.00	
12/15/2040			109,947.50	109,947.50		
06/15/2041	200,000	5.200%	109,947.50	309,947.50	419,895.00	
12/15/2041			104,747.50	104,747.50		
06/15/2042	210,000	5.200%	104,747.50	314,747.50	419,495.00	
12/15/2042			99,287.50	99,287.50		
06/15/2043	220,000	5.200%	99,287.50	319,287.50	418,575.00	
12/15/2043			93,567.50	93,567.50		
06/15/2044	230,000	5.200%	93,567.50	323,567.50	417,135.00	
12/15/2044			87,587.50	87,587.50		
06/15/2045	245,000	5.500%	87,587.50	332,587.50	420,175.00	
12/15/2045			80,850.00	80,850.00		
06/15/2046	260,000	5.500%	80,850.00	340,850.00	421,700.00	
12/15/2046			73,700.00	73,700.00		
06/15/2047	275,000	5.500%	73,700.00	348,700.00	422,400.00	
12/15/2047			66,137.50	66,137.50		
06/15/2048	290,000	5.500%	66,137.50	356,137.50	422,275.00	
12/15/2048			58,162.50	58,162.50		
06/15/2049	305,000	5.500%	58,162.50	363,162.50	421,325.00	
12/15/2049			49,775.00	49,775.00		
06/15/2050	325,000	5.500%	49,775.00	374,775.00	424,550.00	
12/15/2050			40,837.50	40,837.50		
06/15/2051	340,000	5.500%	40,837.50	380,837.50	421,675.00	
12/15/2051			31,487.50	31,487.50		
06/15/2052	360,000	5.500%	31,487.50	391,487.50	422,975.00	

Prepared by AMTEC	(Finance 8.901)

BOND DEBT SERVICE
$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)

Period Ending	Principal	Coupon	Interest	Debt Service	Annual Debt Service	
12/15/2052			21,587.50	21,587.50		
06/15/2053	380,000	5.500%	21,587.50	401,587.50	423,175.00	
12/15/2053			11,137.50	11,137.50		
06/15/2054	405,000	5.500%	11,137.50	416,137.50	427,275.00	
	6,175,000		6,466,380.41	12,641,380.41	12,641,380.41	

$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)
Acquisition and Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT
FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.372687%)

04/04/24	Beg	Bal	-5,540,856.54	-7,222,770.32	
05/02/24			-805.84	-1,046.13	
06/04/24			-925.34	-1,195.61	
07/02/24			-895.51	-1,152.31	
08/02/24			-924.81	-1,184.76	
08/04/24			-750.42	-961.07	
09/04/24			-924.65	-1,178.99	
09/05/24			1,470.45	1,874.65	
09/05/24			64.00	81.59	
09/05/24			525.00	669.31	
09/26/24			426.54	542.11	
09/26/24			5,663,092.68	7,197,464.86	
10/02/24			-860.72	-1,092.96	
11/04/24			-836.51	-1,057.22	
12/03/24			-777.06	-977.90	
01/03/25			-773.97	-969.72	
02/04/25			-750.43	-935.94	
03/04/25			-677.81	-841.64	
03/12/25			1,276.00	1,582.56	
03/24/25			7,383.28	9,140.93	
04/02/25			-750.42	-927.97	
04/21/25			5,102.56	6,292.20	
05/02/25			-726.22	-894.09	
06/03/25			-750.34	-919.57	
06/12/25			5,163.00	6,319.09	
07/02/25			-726.22	-886.22	
07/15/25			-746.37	-909.07	
08/05/25			-3,818.90	-4,637.68	
08/26/25			-200.00	-242.13	
08/26/25			2,552.00	3,089.58	
08/27/25			336.00	406.72	
08/27/25			410.37	496.74	
08/27/25			3,818.90	4,622.68	
08/27/25			1,276.00	1,544.56	
08/28/25			200.00	242.06	
09/02/25			-749.74	-906.87	
10/02/25			-702.85	-846.41	
11/04/25			-703.38	-843.06	
12/02/25			-640.70	-764.78	
12/17/25			396.50	472.24	
01/05/26			-632.12	-750.88	
01/16/26			396.50	470.23	
01/16/26			305.00	361.71	
02/03/26			-617.98	-731.06	
03/03/26			-558.07	-657.28	
03/19/26			3,450.00	4,053.73	

$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)
Acquisition and Construction Fund

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(5.372687%)	
03/19/26	2,100.00	2,467.49	
03/19/26	30.00	35.25	
04/02/26	-617.85	-724.58	
04/07/26	2,100.00	2,460.95	
04/07/26	143.26	167.88	
04/07/26	1,521.00	1,782.43	
04/14/26	-2,820.84	-3,302.29	
04/16/26	3,150.00	3,686.54	
04/29/26	99.00	115.64	
04/30/26	Bal	540.62	631.40	
04/30/26	Acc	1.55	1.81	
04/04/29	TOTALS:	140,808.60	-3,231.56	

ISSUE DATE:	04/04/24	
REBATABLE ARBITRAGE:	
-3,231.56	
COMP DATE:	04/04/29	NET INCOME:	140,808.60	
BOND YIELD: 5.372687%	TAX INV YIELD:	5.277304%	

$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)
Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT
FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.372687%)

04/04/24	Beg	Bal	-208,068.75	-271,227.52	
05/02/24			805.84	1,046.13	
06/04/24			924.34	1,194.32	
07/02/24			895.51	1,152.31	
08/02/24			924.81	1,184.76	
09/04/24			924.65	1,178.99	
10/02/24			860.72	1,092.96	
11/04/24			836.51	1,057.22	
12/03/24			777.06	977.90	
01/03/25			773.97	969.72	
02/04/25			750.43	935.94	
03/04/25			677.81	841.64	
04/02/25			750.42	927.97	
05/02/25			726.22	894.09	
06/03/25			750.34	919.57	
07/02/25			726.22	886.22	
08/04/25			750.42	911.45	
09/03/25			749.74	906.74	
10/02/25			702.85	846.41	
11/04/25			703.38	843.06	
12/02/25			640.70	764.78	
01/05/26			632.12	750.88	
02/03/26			617.98	731.06	
03/03/26			558.07	657.28	
04/02/26			617.85	724.58	
04/30/26	Bal		208,068.75	243,007.71	
04/30/26	Acc		700.79	818.47	
04/04/29	TOTALS:	18,778.75	-5,005.37	

ISSUE DATE:	04/04/24	
REBATABLE ARBITRAGE:	
-5,005.37	
COMP DATE:	04/04/29	NET INCOME:	18,778.75	
BOND YIELD: 5.372687%	TAX INV YIELD:	4.408210%	

$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)
Capitalized Interest Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT
FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.372687%)

04/04/24	Beg	Bal	-63,835.41	-83,212.50	
05/02/24			247.23	320.95	
06/04/24			283.89	366.81	
06/17/24			63,835.41	82,322.68	
07/02/24			146.55	188.58	
08/02/24			0.02	0.03	
04/04/29	TOTALS:	677.69	-13.45	

ISSUE DATE:	04/04/24	
REBATABLE ARBITRAGE:	
-13.45	
COMP DATE:	04/04/29	NET INCOME:	677.69	
BOND YIELD: 5.372687%	TAX INV YIELD:	5.290598%	

$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)
Cost of Issuance Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT
FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(5.372687%)

04/04/24	Beg	Bal	-225,475.00	-293,917.40	
04/04/24			55,000.00	71,695.12	
04/04/24			49,000.00	63,873.83	
04/04/24			46,500.00	60,614.96	
04/04/24			33,500.00	43,668.85	
04/04/24			25,000.00	32,588.69	
04/04/24			6,000.00	7,821.29	
04/04/24			2,500.00	3,258.87	
04/04/24			1,750.00	2,281.21	
04/08/24			6,125.00	7,979.53	
10/10/24			106.31	134.84	
04/04/29	TOTALS:	6.31	-0.22	

ISSUE DATE:	
04/04/24	
REBATABLE ARBITRAGE:	
-0.22	
COMP DATE:	04/04/29	NET INCOME:	6.31	
BOND YIELD:	5.372687%	TAX INV YIELD:	5.229304%	

$6,175,000
Knightsbridge Community Development District (City of Kissimmee, Florida)
Special Assessment Bonds, Series 2024 (2024 Project)
Rebate Computation Credits

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(5.372687%)	
04/04/25	-2,120.00	-2,620.82	
04/04/26	-2,170.00	-2,544.11	
04/04/29	TOTALS:	-4,290.00	-5,164.93	

ISSUE DATE:	04/04/24	REBATABLE ARBITRAGE: -5,164.93 COMP DATE:	04/04/29
BOND YIELD: 5.372687%