CAPITAL REGION
Community Development District
May 11, 2023

AGENDA

Capital Region Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
	District Website: www.mysouthwoodcdd.com

May 4, 2023

Board of Supervisors
Capital Region Community Development District Dear Board Members:
The Capital Region Community Development District Board of Supervisors Meeting is scheduled for Thursday, May 11, 2023 at 6:30 p.m. at the SouthWood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments (regarding agenda items listed below)

Approval of Consent Agenda
Approval of the Minutes of the April 13, 2023 Meeting

Balance Sheet as of March 31, 2023 and Statement of Revenues & Expenditures for the Period Ending March 31, 2023

Allocation of Assessment Receipts

Check Register

Discussion of Actions Resulting from Workshop

Fiscal Year 2024 Proposed Budget
Review of Fiscal Year 2024 Proposed Budget (under second cover)

Consideration of Resolution 2023-03, Approving the Proposed Budget for Fiscal Year 2024 and Setting a Public Hearing Date to Adopt

Consideration of Work Authorization No.#13, Addendum #2 with Atkins North America, Inc.

Staff Reports
Attorney

Dantin Consulting

Property Management
All Pro Reports

Operations Memorandum

Variance Report

Manager

Supervisors Requests

Audience Comments

Next Scheduled Meeting: June 8, 2023 @ 6:30 p.m.

Adjournment

I look forward to seeing you at the meeting. If you have any questions, please feel free to call.

Sincerely,

James Oliver James Oliver District Manager

Community Interest:
Roadways – Chairman Rojas
Landscaping Conservation Areas –Chairman Rojas
Parks and Recreation/Bike Paths/Trail System – Supervisor Kelley
Budget / Bond Refinancing – Vice Chairman deNagy
HOA Coordination – Supervisor Frank
City/County Coordination – Chairman Rojas
Community Liaison – Supervisor Kelley

THIRD ORDER OF BUSINESS

A.

MINUTES OF MEETING
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Capital Region Community Development District was held Thursday, April 13, 2023 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Kyle Rojas	Chairman
Corbin deNagy	Vice Chairperson
David Frank	Supervisor

Also present were:

James Oliver	District Manager
Sarah Sandy	District Counsel
Robert Berlin	Operations Manager - GMS

The following is a summary of the actions taken at the April 13, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Rojas called the meeting to order at 6:20 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
A resident asked are there updates to the tree rings in town center? I have seen people parking in the median destroying the grass. Is there going to be anything done about that? People are parking close to a fire hydrant on Four Oaks and is anything going to be done about that?

THIRD ORDER OF BUSINESS	Consideration of Request from Southwood
Golf Club
Mr. McMurray stated in buying the course it was not disclosed that we would have to pay stormwater pond permit fees to the city. The covenants and restrictions are unclear. We would like some contribution from the CDD for the pond permit fees simply because we think it seems fair. We pay you $37,000 a year but I don’t see any benefit from it. I would say five of those

ponds don’t do much for the neighborhood, I’m thinking if you would pay half the permit fee every three years.
Mr. Berlin reviewed the history of the site and construction of the ponds and stated you get a benefit on your impervious areas and we had to be build the ponds first so the golf course and clubhouse could be built. Those ponds were always going to be where they are and they were always going to take water from the golf course but also the surrounding areas.
Mr. Rojas stated this is a private business, you had time to do due diligence, you check out if you buy a house if there are open permits, they had attorneys, they had engineers. I don’t want to see the CDD helping private businesses.
Ms. Sandy stated, if the Board wanted to consider this request, we would have to look further into it if the District could pay for it, since its located on private property, which is typically something we can’t do. St. Joe made the determination early on not to turn them over to the CDD so they could maintain greater control over how they are maintained.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the February 9, 2023 Meeting
Balance Sheet as of February 28, 2023 and Statement of Revenues & Expenditures for the Period Ending February 28, 2023
Allocation of Assessments
Check Register

On MOTION by Mr. deNagy seconded by Mr. Frank with all in favor the consent agenda items were approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Agreement	with	Leon
County Tax Collector
Mr. Oliver stated the assessments are collected on the property tax bills and this 3% commission is what the Leon County Tax Collector charges.

On MOTION by Mr. deNagy seconded by Mr. Frank with all in favor the agreement with the Leon County tax collector was approved.

SIXTH ORDER OF BUSINESS	Staff Reports

Attorney
There being none, the next item followed.

Dantin Consulting
There being none, the next item followed.

Property Management Report
All Pro Reports
A copy of the All Pro reports was included in the agenda package.

Operations Memorandum
A copy of the operations memorandum was included in the agenda package.

Variance Report
A copy of the variance report was included in the agenda package.

Manager
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests
Other matters: If there is going to be a joint meeting with the HOA there needs to be an agenda and a purpose, need of additional parking for community center, email owners of Town Center to have no parking signs posted to keep vendors off the grass, people parking in bike lanes.

EIGHTH ORDER OF BUSINESS	Audience Comments
A resident stated an issue was brought up at Unit 17 area at the last budget. The alleyway was supposed to be one-way.
Mr. Rojas stated I recall that the board did not want to do that.
A resident stated a neighbor had a problem with people cutting through his grass because people are impatient.

Mr. Berlin stated we will talk and see if it is doable.

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – May 11, 2023 at
6:30 p.m. at the Southwood Community Center
Mr. Rojas stated the next meeting is scheduled for May 11, 2023, the HOA joint meeting at 6:00 p.m. then the CDD meeting at 6:30 p.m.

The meeting adjourned at 7:20 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	
Unaudited Financial Statements	
March 31, 2023	

Meeting Date	
May 11, 2023	

Table of Contents

I.			Financial Statements - March 31, 2023	

II.			Allocation of Assessment 	

III.			Check Register - 3/1 - 3/31/23	

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
BALANCE SHEET	
March 31, 2023	

ASSETS:

CASH	
Capital Reserve	

INVESTMENTS:	
State Board of Administration	

Series 2013	
Reserve	
Revenue	
Series 2018A1	
Reserve	
Revenue	
Prepayment	
Series 2018A2	
Reserve	
Revenue	
Prepayment	
Series 2021	
Revenue	

Debt	Non-Major

Total	
Governmental	
	Funds		

Due From General Fund - SRS 2018A1	---	$90,165	---	$90,165	
					
	$619,032	---	---	$619,032	

	General	 	Service	 	Fund	

$904,056	
---	

---	
---	

---	
$296,346	

$904,056	
$296,346	

---	
---	

$430,085	
$994,025	

---	
---	

$430,085	
$994,025	

---	
---	
---	

$650,464	
$942,031	
$22,805	

---	
---	
---	

$650,464	
$942,031	
$22,805	

---	
---	
---	

$134,900	
$265,950	
$6,100	

---	
---	
---	

$134,900	
$265,950	
$6,100	

---	$323,740	---	$323,740

Prepaid Expenses	$91,641	---	---	$91,641

TOTAL ASSETS		$1,614,729  	$3,860,265  	$296,346 		$5,771,340 

LIABILITIES:

Accounts Payable	
Due to Debt Service - SRS 2018A1	

$27,212	
$90,165	

---	
---	

---	
---	

$27,212	
$90,165	

TOTAL LIABILITIES		$117,377  	$0  	$0 		$117,377 

FUND BALANCES:

NONSPENDABLE	
UNASSIGNED FOR GENERAL FUND	
ASSIGNED FOR CAPITAL PROJECTS	
RESTRICTED FOR DEBT SERVICE	

$91,641	
$1,405,711	
---	
---	

---	
---	
---	
$3,860,266	

---	
---	
$296,346	
---	

$91,641	
$1,405,711	
$296,346	
$3,860,266	

TOTAL FUND BALANCES		$1,497,352  	$3,860,266  	$296,346 		$5,653,963 

TOTAL LIABILITIES & FUND BALANCE		$1,614,729  	$3,860,266  	$296,346 		$5,771,340 

 	

ADOPTED	
	BUDGET		

PRORATED
BUDGET	
 THRU 03/31/23	

$1,617,599	
$308,166	
$1,000	
$1,926,765	

 DESCRIPTION	

REVENUES:	
Special Assessment-On Roll	
Special Assessment-Direct - St Joe	
Interest Income/Miscellaneous	

TOTAL REVENUES

EXPENDITURES:

  VARIANCE 

$1,557,992	
$201,076	
$19,435	
$1,778,504	

 	
($59,607)	
$0	
$18,935	
($40,672)	

ACTUAL	
 THRU 03/31/23	

$1,617,599	
$201,076	
$500	
$1,819,175	

ADMINISTRATIVE:

Supervisors Fees	
FICA Expense	
Engineering Fees	
Arbitrage Rebate	
Dissemination Agent	
Attorney Fees	
Annual Audit	
Annual Report	
Trustee Fees	
Assessment Roll Services	
Management Fees	
Information Technology	
Website Administration	
Records Storage	
Travel & Per Diem	
Telephone	
Postage	
Printing & Binding	
General Liability Insurance	
Legal Advertising	
Other Current Charges	
Office Supplies	
Dues, Licenses, Subscriptions	
Capital Outlay	

$12,000	
$918	
$25,000	
$1,800	
$7,500	
$57,000	
$3,850	
$500	
$15,520	
$11,500	
$51,051	
$2,800	
$1,200	
$150	
$2,000	
$300	
$1,000	
$2,000	
$20,457	
$3,500	
$1,600	
$200	
$175	
$250	

$6,000	$3,400	
$459	$260	
$12,500	$1,095	
$600	$600	
$3,750	$3,750	
$28,500	$9,833	
$3,850	$3,850	
$0	$0	
$4,148	$4,148	
$11,500	$11,500	
$25,526	$25,526	
$1,400	$1,400	
$600	$600	
$75	$0	
$1,000	$0	
$150	$100	
$500	$361	
$1,000	$407	
$20,457	$20,193	
$1,750	$793	
$800	$1,221	
$100	$13	
$175	$175	
$125	$0	

$2,600	
$199	
$11,405	
$0	
$0	
$18,667	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$75	
$1,000	
$50	
$139	
$593	
$264	
$957	
($421)	
$87	
$0	
$125	

TOTAL ADIMINISTRATIVE	$222,270	$124,964	$89,225	$35,739

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

 	

ADOPTED	
	BUDGET		

PRORATED
BUDGET	
 THRU 03/31/23	

ACTUAL	
 THRU 03/31/23	

 DESCRIPTION		 VARIANCE 

FIELD:	
Management Fees	
Security	
Utilities	
Landscape Maintenance - Contract	
Landscape Maint - New Units/Street Tree	
Pond Maintenance - Contract	
Pond Repairs - Current Units	
SWMF Operating Permit Fees	
Irrigation Maintenance - Contract	
Irrigation Maintenance - New Units	
Irrigation Repairs - Current Units	
Preserve Maintenance	
Tot Lot Inspection/Maintenance	
Tree Removal/Trimming/Cleanup	
Alleyway Maintenance	
Miscellaneous Maintenance	
Special Events	
Other-Contingency	
Capital Expenditures	
Reserve for Capital - R&R	
Common Area Maintenance	

$138,915	
$7,000	
$45,000	
$1,043,365	
$5,500	
$5,000	
$40,000	
$4,130	
$54,085	
$500	
$45,000	
$40,000	
$7,500	
$38,000	
$5,000	
$7,500	
$5,000	
$5,000	
$25,000	
$175,000	
$8,000	

$69,458	
$2,870	
$22,500	
$521,682	
$2,750	
$5,000	
$20,000	
$2,065	
$27,043	
$250	
$26,874	
$15,064	
$3,841	
$23,515	
$2,500	
$3,750	
$2,500	
$2,500	
$28,966	
$175,000	
$4,000	

$69,458	
$2,870	
$28,477	
$521,682	
$606	
$7,106	
$22,840	
$3,213	
$27,042	
$0	
$26,874	
$15,064	
$3,841	
$23,515	
$709	
$2,799	
$0	
$1,529	
$28,966	
$175,000	
$625	

$0	
$0	
($5,977)	
($0)	
$2,144	
($2,106)	
($2,840)	
($1,148)	
$0	
$250	
$0	
$0	
$0	
$0	
$1,791	
$951	
$2,500	
$971	
$0	
$0	
$3,375	

TOTAL FIELD	$1,704,495		$962,128		$962,216		($88)	
								
TOTAL EXPENDITURES	$1,926,765		$1,087,092		$1,051,441		$35,651	
								
	$0		$732,083		$727,063		($5,020)	

NET CHANGE IN FUND BALANCE	
$0		
$732,083		
$727,063		
($5,020)	

FUND BALANCE - Beginning	
$0				
$770,289			
FUND BALANCE - Ending	$0				$1,497,352			

REVENUES:															
Special Assessment-On Roll	$1,617,599	$0	$72,876	$1,421,536	$15,015	$16,541	$32,024	$0	$0	$0	$0	$0	$0	$1,557,992	
Special Assessment-Direct - St Joe	$308,166	$25,680	$25,680	$25,681	$42,713	$32,912	$48,409	$0	$0	$0	$0	$0	$0	$201,076	
Interest Income/Miscellaneous	$1,000	$1,617	$1,583	$2,350	$4,854	$5,124	$3,906	$0	$0	$0	$0	$0	$0	$19,435	

TOTAL REVENUES	$1,926,765	$27,297	$100,140	$1,449,567	$62,583	$54,578	$84,339	$0	$0	$0	$0	$0	$0	$1,778,504	

EXPENDITURES:															
Administrative:															
Supervisors Fees	$12,000	$0	$1,000	$1,000	$600	$800	$0	$0	$0	$0	$0	$0	$0	$3,400	
FICA Expense	$918	$0	$77	$77	$46	$61	$0	$0	$0	$0	$0	$0	$0	$260	
Engineering Fees	$25,000	$700	$128	$0	$0	$0	$267	$0	$0	$0	$0	$0	$0	$1,095	
Arbitrage Rebate	$1,800	$0	$0	$0	$600	$0	$0	$0	$0	$0	$0	$0	$0	$600	
Dissemination Agent	$7,500	$625	$625	$625	$625	$625	$625	$0	$0	$0	$0	$0	$0	$3,750	
Attorney Fees	$57,000	$2,784	$1,467	$1,956	$1,547	$2,080	$0	$0	$0	$0	$0	$0	$0	$9,833	
Annual Audit	$3,850	$0	$0	$0	$3,850	$0	$0	$0	$0	$0	$0	$0	$0	$3,850	
Annual Report	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$15,520	$0	$0	$4,148	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,148	
Assessment Roll Services	$11,500	$11,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,500	
Management Fees	$51,051	$4,254	$4,254	$4,254	$4,254	$4,254	$4,254	$0	$0	$0	$0	$0	$0	$25,526	
Information Technology	$2,800	$233	$233	$233	$233	$233	$233	$0	$0	$0	$0	$0	$0	$1,400	
Website Administration	$1,200	$100	$100	$100	$100	$100	$100	$0	$0	$0	$0	$0	$0	$600	
Records Storage	$150	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Travel & Per Diem	$2,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$300	$40	$0	$7	$18	$17	$19	$0	$0	$0	$0	$0	$0	$100	
Postage	$1,000	$1	$56	$0	$11	$218	$75	$0	$0	$0	$0	$0	$0	$361	
Printing & Binding	$2,000	$34	$46	$11	$90	$118	$108	$0	$0	$0	$0	$0	$0	$407	
General Liability Insurance	$20,457	$20,193	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,193	
Legal Advertising	$3,500	$201	$101	$104	$0	$388	$0	$0	$0	$0	$0	$0	$0	$793	
Other Current Charges	$1,600	$154	$286	$0	$301	$259	$220	$0	$0	$0	$0	$0	$0	$1,221	
Office Supplies	$200	$0	$6	$6	$0	$0	$0	$0	$0	$0	$0	$0	$0	$13	
Dues, Licenses, Subscriptions	$175	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Capital Outlay	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$222,270	$40,995	$8,379	$12,521	$12,275	$9,153	$5,902	$0	$0	$0	$0	$0	$0	$89,225	

Maintenance:															
Management Fees	$138,915	$11,576	$11,576	$11,576	$11,576	$11,576	$11,576	$0	$0	$0	$0	$0	$0	$69,458	
Security	$7,000	$2,510	$0	$360	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,870	
Utilities	$45,000	$9,580	$6,701	$3,318	$2,461	$2,025	$4,393	$0	$0	$0	$0	$0	$0	$28,477	
Landscape Maintenance - Contract	$1,043,365	$86,947	$86,947	$86,947	$86,947	$86,947	$86,947	$0	$0	$0	$0	$0	$0	$521,682	
Landscape Maint - New Units/Street Tre	$5,500	$83	$83	$110	$110	$110	$110	$0	$0	$0	$0	$0	$0	$606	
Pond Maintenance - Contract	$5,000	$332	$4,381	$1,397	$332	$332	$332	$0	$0	$0	$0	$0	$0	$7,106	
Pond Repairs - Current Units	$40,000	$1,925	$6,800	$0	$0	$0	$14,115	$0	$0	$0	$0	$0	$0	$22,840	
SWMF Operating Permit Fees	$4,130	$0	$0	$0	$1,377	$459	$1,377	$0	$0	$0	$0	$0	$0	$3,213	
Irrigation Maintenance - Contract	$54,085	$4,507	$4,507	$4,507	$4,507	$4,507	$4,507	$0	$0	$0	$0	$0	$0	$27,042	
Irrigation Maintenance - New Units	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Irrigation Repairs - Current Units	$45,000	$9,275	$3,534	$1,125	$1,990	$1,991	$8,959	$0	$0	$0	$0	$0	$0	$26,874	
Preserve Maintenance	$40,000	$4,839	$4,093	$1,213	$1,500	$0	$3,420	$0	$0	$0	$0	$0	$0	$15,064	
Tot Lot Inspection/Maintenance	$7,500	$0	$0	$0	$3,841	$0	$0	$0	$0	$0	$0	$0	$0	$3,841	
Tree Removal/Trimming/Cleanup	$38,000	$2,990	$7,770	$900	$7,200	$3,450	$1,205	$0	$0	$0	$0	$0	$0	$23,515	
Alleyway Maintenance	$5,000	$0	$0	$52	$657	$0	$0	$0	$0	$0	$0	$0	$0	$709	
Miscellaneous Maintenance	$7,500	$844	$1,778	$6	$0	$6	$165	$0	$0	$0	$0	$0	$0	$2,799	
Special Events	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other-Contingency	$5,000	$0	$129	$0	$1,400	$0	$0	$0	$0	$0	$0	$0	$0	$1,529	
Capital Expenditures	$25,000	$4,138	$2,240	$3,434	$8,154	$11,000	$0	$0	$0	$0	$0	$0	$0	$28,966	
Reserve for Capital - R&R	$175,000	$0	$0	$0	$175,000	$0	$0	$0	$0	$0	$0	$0	$0	$175,000	
Common Area Maintenance	$8,000	$0	$0	$0	$0	$625	$0	$0	$0	$0	$0	$0	$0	$625	

Total Maintenance	$1,704,495	$139,545	$140,538	$114,944	$307,053	$123,028	$137,106	$0	$0	$0	$0	$0	$0	$962,216	

Total Expenditures	$1,926,765	$180,540	$148,917	$127,465	$319,328	$132,182	$143,009	$0	$0	$0	$0	$0	$0	$1,051,441	

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
CAPITAL RESERVE	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended March 31, 2023	

ADOPTED	
	BUDGET		

PRORATED
BUDGET	
 THRU 03/31/23	

ACTUAL	
 THRU 03/31/23	

REVENUES:	
Capital Reserve Contribution	
Miscellaneous Revenue	

$175,000	
$0	
$175,000	

$175,000	
$0	
$175,000	

$175,000	
$0	
$175,000	

$0	
$0	
$0	

TOTAL REVENUES

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

EXPENDITURES:

Reserve for Capital - R&R	
Other Charges	

$0	
$600	

$0	
$300	

$0	
$0	

$0	
$300	

TOTAL EXPENDITURES	$600		$300		$0		$300	
								
	$174,400		$174,700		$175,000		$300	

NET CHANGE IN FUND BALANCE	
$174,400		
$174,700		
$175,000		
$300	

FUND BALANCE - Beginning	
$121,168				
$121,346			
FUND BALANCE - Ending	$295,568				$296,346			

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2013A	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended March 31, 2023	

ADOPTED	
	BUDGET		

PRORATED
BUDGET	
 THRU 03/31/23	

ACTUAL	
 THRU 03/31/23	

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

REVENUES:	
Special Assessments - Residential	
Special Assessments - Commercial	
Interest Income	

$381,325	
$480,804	
$100	
$862,229	

$381,325	
$480,804	
$50	
$862,179	

$366,321	
$458,979	
$16,126	
$841,426	

($15,004)	
($21,825)	
$16,076	
($20,753)	

TOTAL REVENUES

EXPENDITURES:

Interest- 11/1	
Interest - 5/1	
Principal - 5/1	

$183,901	
$183,901	
$500,000	

$183,901	
$0	
$0	

$183,901	
$0	
$0	

$0	
$0	
$0	

TOTAL EXPENDITURES	$867,803		$183,901		$183,901		$0	
								
	($5,574)		$678,278		$657,525		($20,753)	

NET CHANGE IN FUND BALANCE	
($5,574)		
$678,278		
$657,525		
($20,753)	

FUND BALANCE - Beginning	
$332,987				
$766,586			
FUND BALANCE - Ending	$327,414				$1,424,110			

 	

ADOPTED	
	BUDGET		

$320,392	
$175,762	
$809,950	
$50	
$1,306,154	

 DESCRIPTION	

REVENUES:	
Special Assessments - Residential	
Special Assessments - Commercial	
Special Assessments - Direct	
Interest Income	

TOTAL REVENUES

EXPENDITURES:

$320,392	
$175,762	
$540,272	
$25	
$1,036,451	

  VARIANCE 

$312,740	
$167,774	
$540,272	
$15,019	
$1,035,805	

 	
($7,652)	
($7,988)	
$0	
$14,994	
($645)	

PRORATED
BUDGET	
 THRU 03/31/23	

ACTUAL	
 THRU 03/31/23	

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

Interest - 11/1	
Interest - 5/1	
Principal - 5/1	

 	
$368,125	
$368,125	
$575,000	

	
$368,125	
$0	
$0	

	
$368,125	
$0	
$0	

	
($0)	
$0	
$0	

TOTAL EXPENDITURES	$1,311,250		$368,125		$368,125		($0)	
								
	($5,096)		$668,326		$667,680		($645)	

NET CHANGE IN FUND BALANCE	
($5,096)		
$668,326		
$667,680		
($645)	

FUND BALANCE - Beginning	
$385,047				
$1,037,785			
FUND BALANCE - Ending	$379,951				$1,705,465			

 	

ADOPTED	
	BUDGET		

 DESCRIPTION	

REVENUES:	
Special Assessments - Commercial	
Interest Income	

TOTAL REVENUES

EXPENDITURES:

$272,757	
$0	
$272,757	

$272,757	
$0	
$272,757	

  VARIANCE 

$262,659	
$3,996	
$266,655	

 	
($10,098)	
$3,996	
($6,102)	

PRORATED
BUDGET	
 THRU 03/31/23	

ACTUAL	
 THRU 03/31/23	

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

Interest - 11/1	
Interest - 5/1	
Principal - 5/1	

 	
$44,773	
$44,773	
$180,000	

	
$44,773	
$0	
$0	

	
$44,773	
$0	
$0	

	
$0	
$0	
$0	

TOTAL EXPENDITURES	$269,545		$44,773		$44,773		$0	
								
	$3,212		$227,984		$221,882		($6,102)	

NET CHANGE IN FUND BALANCE	
$3,212		
$227,984		
$221,882		
($6,102)	

FUND BALANCE - Beginning	
$50,126				
$185,068			
FUND BALANCE - Ending	$53,337				$406,950			

CAPITAL REGION	
COMMUNITY DEVELOPMENT DISTRICT	
DEBT SERVICE FUND - SERIES 2021	
Statement of Revenues, Expenditures and Changes in Fund Balances	
For the Period Ended March 31, 2023	

ADOPTED	
	BUDGET		

 DESCRIPTION	

REVENUES:	
Special Assessments	
Interest Income	

TOTAL REVENUES

EXPENDITURES:

$318,938	
$0	
$318,938	

$318,938	
$0	
$318,938	

  VARIANCE 

$310,176	
$2,391	
$312,567	

 	
($8,762)	
$2,391	
($6,371)	

PRORATED
BUDGET	
 THRU 03/31/23	

ACTUAL	
 THRU 03/31/23	

EXCESS (DEFICIT) OF REVENUES	
OVER EXPENDITURES	

Interest - 11/1	
Interest - 5/1	
Principal - 5/1	

 	
$31,875	
$31,875	
$255,000	

	
$31,875	
$0	
$0	

	
$31,875	
$0	
$0	

	
$0	
$0	
$0	

TOTAL EXPENDITURES	$318,750		$31,875		$31,875		$0	
								
	$188		$287,063		$280,692		($6,371)	

NET CHANGE IN FUND BALANCE	
$188		
$287,063		
$280,692		
($6,371)	

FUND BALANCE - Beginning	
$42,905				
$43,048			
FUND BALANCE - Ending	$43,093				$323,740			

C.

CAPITAL REGION CDD	
ASSESSMENT RECEIPTS FISCAL YEAR 2023	

ASSESSD TO	
# UNITS	
SERIES 2018-1	
SERIES 2018-1	
SERIES 2021	
SERIES 2018-2	
SERIES 2013	
SERIES 2013	
FISCAL YEAR	
TOTAL ASSESSED	
		RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	2022 O&M		

ST JOE COMPANY	
1692	
$0.00	
$804,792.09	
$0.00	
$0.00	
$0.00	
$0.00	
$303,917.99	
$1,108,710.08	
LEON CO TAX ROLL	3748.58	$325,549.85	$175,751.81	$318,937.68	$274,147.35	$381,324.91	$480,803.85	$1,621,847.01	$3,578,362.46	
TOTAL NET ASSESSED	5440.58	$325,549.85	$980,543.90	$318,937.68	$274,147.35	$381,324.91	$480,803.85	$1,925,765.00	$4,687,072.54	
% ASSESSMENTS	6.95%	20.92%	6.80%	5.85%	8.14%	10.26%	41.09%	100.00%	

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	FISCAL YEAR	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	2022 O&M		
							
ST JOE COMPANY	2/28/2023	$0.00	$540,272.00	$0.00	$0.00	$0.00	$0.00	$201,075.95	$741,347.95	

TOTAL DUE DIRECT INVOICE	
$0.00	
$264,520.09	
$0.00	
$0.00	
$0.00	
$0.00	
$102,842.04	
$367,362.13	

LEON CO DIST 1	
11/09/22	
$3,219.59	
$138.54	
$4,248.87	
$0.00	
$3,771.19	
$379.01	
$10,133.62	
$21,890.82	
LEON CO DIST 2	11/30/22	$20,936.47	$860.22	$24,632.06	$0.00	$24,523.43	$2,353.30	$62,753.40	$136,058.88	
LEON CO DIST 3	12/12/22	$195,972.83	$83,788.76	$230,665.07	$168,050.32	$229,548.01	$229,220.73	$948,305.40	$2,085,551.12	
LEON CO DIST 4	12/20/22	$78,701.23	$76,962.71	$35,541.54	$86,341.95	$92,184.77	$210,546.73	$473,220.05	$1,053,498.98	
LEON CO DIST 5	01/19/23	$4,671.95	$0.00	$4,206.38	$0.00	$5,472.37	$0.00	$12,102.20	$26,452.90	
LEON CO DIST 6	01/31/23	$586.80	$312.73	$578.66	$491.85	$687.33	$855.54	$2,912.73	$6,425.64	
LEON CO DIST 7	02/22/23	$4,729.72	$705.08	$6,320.41	$0.00	$5,540.04	$1,928.88	$16,541.17	$35,765.30	
LEON CO DIST 8	03/17/23	$3,921.78	$5,006.05	$3,982.64	$7,774.57	$4,593.68	$13,695.05	$32,023.97	$70,997.74	
LEON CO DIST 9									$0.00	
LEON CO DIST 10									$0.00	
TAX CERTIFICATES									$0.00	
TOTAL RECEIVED TAX ROLL	$312,740.37	$167,774.09	$310,175.63	$262,658.69	$366,320.82	$458,979.24	$1,557,992.54	$3,436,641.38	

TOTAL DUE TAX ROLL	
$12,809.48	
$7,977.72	
$8,762.05	
$11,488.66	
$15,004.09	
$21,824.61	
$63,854.47	
$141,721.08	
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	FY 2022 O&M	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			
% RECEIVED DIRECT INVOICE
% RECEIVED TAX ROLL	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	66.16%	66.87%	
	96.07%	95.46%	97.25%	95.81%	96.07%	95.46%	96.06%	96.04%	

D.

Capital Region	
Community Development District	
Check Register Summary	
General Fund	

3/1 - 3/31/23

Check Date	Check #'s	Total Amount	

General Fund

3/1/2023	3114	$114,155.93	

3/6/2023	3115-3117	$18,653.95	

3/17/2023	3118-3121	$100,422.46	

3/22/2023	3122-3127	$167,195.45	

3/31/2023	3133	$945.61	

Capital Project Fund n/a

Total	$401,373.40

* FedEx invoices will be provided upon request

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/12/23	PAGE	1
*** CHECK DATES 03/01/2023 - 03/31/2023 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/01/23 00106	3/01/23 03012023 202303 300-20700-10800	*	114,155.93
TXFER ASSESSM DIR BILL
CAPITAL REGION CDD - SERIES 2018A1	114,155.93 003114

3/06/23 00024	2/27/23	
	2/27/23	
	2/27/23	
	2/27/23	
	2/27/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
195044	202302 320-57200-46450	*	60.76
CONTR#12 U#21 IRR REPAIR
195045	202302 320-57200-46450	*	294.95
CONTR#28 U#31 IRR REPAIR
195046	202302 320-57200-46450	*	387.66
CONTR #4 U#1 IRR REPAIR
195047	202302 320-57200-46450	*	102.30
CONTR#9 U#4,6,9 INST SLV
195048	202302 320-57200-46490	*	330.00
UNIT#17 TREE TRIMMING
ALL-PRO LAND CARE OF TALLAHASSEE	1,175.67 003115

3/06/23 00061	3/01/23	
	3/01/23	
	3/01/23	
	3/01/23	
	3/01/23	
	3/01/23	
	3/01/23	
	3/01/23	
	3/01/23	
	3/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
497	202303 310-51300-34000	*	4,254.25
MAR 23 - MGMT FEES
497	202303 310-51300-35110	*	100.00
MAR 23 - WEBITE ADMIN
497	202303 310-51300-35100	*	233.33
MAR 23 - IT
497	202303 310-51300-31300	*	625.00
MAR 23 - DISSEMINATION
497	202303 310-51300-51000	*	.15
MAR 23 - OFFICE SUPPLIES
497	202303 310-51300-42000	*	9.55
MAR 23 - POSTAGE
497	202303 310-51300-42500	*	108.45
MAR 23 - COPIES
497	202303 310-51300-41000	*	18.98
MAR 23 - TELEPHONE
497	202303 310-51300-44200	*	220.32
MAR 23 - HOTEL
498	202303 320-57200-34000	*	11,576.25
MAR 23 - FACILITY MGMT
GOVERNMENTAL MANAGEMENT SERVICES	17,146.28 003116
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/23 00028	3/01/23 78539B	202303 320-57200-46500	*	332.00
MAR 23 - WATER MGMT SVC
THE LAKE DOCTORS, INC.	332.00 003117
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/23 00024	3/06/23 195104	202303 320-57200-46450	*	908.36
NEW CROSS WALK- IRR REP
3/14/23 195110	202303 320-57200-46900	*	165.00
INST DOGGIE POT SYSTEMS
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/12/23	PAGE	2
*** CHECK DATES 03/01/2023 - 03/31/2023 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/14/23 195111	202303 320-57200-46450	*	242.16

	3/14/23	
	3/14/23	
	3/14/23	
	3/14/23	
	4/01/23	
	4/01/23	
	4/01/23	
	4/01/23	

*	2,766.03	
*	518.99	
*	332.38	
*	183.43	
*	86,947.07			
*	165.24			
*	4,507.07			
*	21.42			

CONTR#15 U#ORNG IRR REP
195112	202303 320-57200-46450
CONTR#18 U#35 IRR REPAIR 195113	202303 320-57200-46450
CONTR#22 U#16 IRR REPAIR 195114	202303 320-57200-46450
CONTR#3 U#1 IRR REPAIR
195115	202303 320-57200-46450
CONTR#4 U#1 IRR REPAIR
195117	202304 320-57200-46200
APR 23 LANDSC CONTR UNITS 195117	202304 320-57200-46225
APR 23 LANDSC NEW UNITS
195117	202304 320-57200-46400
APR 23 IRR CONTR UNITS
195117	202304 320-57200-46425
APR 23 IRR NEW UNITS
ALL-PRO LAND CARE OF TALLAHASSEE	96,757.15 003118
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/23 00041	3/06/23 14717	202303 320-57200-47000	*	3,420.00
SHEPARDS BRANCH
B&B DUGGER, INC.	3,420.00 003119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/23 00004	3/07/23 8-060-41 202302 310-51300-42000	*	65.23
DELIVERIES THRU 2/24/23
FEDEX	65.23 003120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/23 00228	2/28/23 5388480	202302 310-51300-48000	*	180.08
NOT OF JOINT PUB 2/21
TALLAHASSEE MEDIA GROUP	180.08 003121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/22/23 00106	3/21/23 03212023 202303 300-20700-10800	*	8,927.83
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A1	8,927.83 003122
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/22/23 00130	3/23/23 03232023 202303 300-20700-11000	*	7,774.57
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A2	7,774.57 003123
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/22/23 00148	3/23/23 03232023 202303 300-20700-10900	*	18,288.73
TXFER TAX COLLECTIONS
CAPITAL REGIONS CDD - SERIES 2013	18,288.73 003124
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/22/23 00300	3/23/23 03232023 202303 300-20700-10000	*	3,982.64
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2021	3,982.64 003125
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/12/23	PAGE	3
*** CHECK DATES 03/01/2023 - 03/31/2023 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/22/23 00294	2/16/23 92000213 202302 310-51300-49100	*	31.97
DESK SIGNS
HC BRANDS	31.97 003126
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/22/23 00106	3/22/23 03222023 202303 300-20700-10800	*	128,189.71
TXFER DIRECT ASSESSMENTS
CAPITAL REGION CDD - SERIES 2018A1	128,189.71 003127
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/23 00029	3/02/23 FEBRUARY 202302 320-57200-43000	*	945.61
FEBRUARY 2023
CITY OF TALLAHASSEE - AUTO PAY	945.61 003133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	401,373.40
TOTAL FOR REGISTER	401,373.40

CAPR CAPITAL REGION TCESSNA

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
475 West Town Placce, Suite 114
St. Augustine, FL 32092

!DATE	8/30/2022	PERIOD COVERED	10/1/22-9/30/23

FY 2022 NON·AD VALOREM ASSESSMENTS INVOICE

ST JOE COMPANY ATTN: ANALISA WOOD
130 RICHARD JACKSON BLVD, SUITE 200 PANAMA CITY BEACH, 32407

PROPERTY: CAPITAL REGION BULK PARCELS
SERIES 2018·1	TOTAL FY230&M	TOTALFY23	TOTAL

PROPERTY  DEVELOPABLE
ACRES

DEBT RATE/	2018·1	RATE/	O&M
ACRE	ASMT	ACRE	ASMT

31032040400()()	72.50	$1,709.20	$123,916.72	645.45	$46,795.34	$160,313.67	
3103206020000	24.00	$1,709.20	$41,020.71	$645.45	$15,490.87	$53,069.35	
3109204010000	19.00	$1,709.20	$32,474.73	$645.45	$12,263.61	$42,013.24	
3110200010001	52.00	$1,709.20	$88,878.20	$645.45	$33,563.55	$114,983.59	
3110200120000	101.00	$1,709.20	$172,628.81	$645.45	$65,190.75	$223,333.52	
31102001300C(}	2.38	51,709.20	$4,067.89	$645.45	$1,536.18	$5,262.71	
3110200140000	5.97	$1,709.20	$10,203.90	$645.45	$3,853.35	$13,201.00	
3110200150000	24.69	$1,709.20	$42,200.05	$645.45	$15,936.23	$54,595.10	
3110200170000	0.00	$1,709.20	$0.00	$645.45	$0.00	$54,241.30	
3110200180000	0.00	$1,709.20	$0.00	$645.45	$0.00	$21,913.22	
3115200020000	0.00	51,709.20	$0.00	$645.45	$0.00	$0.00	
3116200320000	31.64	$1,709.20	554,078.97	$645.45	520,422.13	$69,963.09	
3120200020010	75.00	$1,709.20	$128,189.71	$645.45	$48,408 97	$165,841.72	
3121200030000	6.00	$1,709.20	$10,255.18	$645.45	$3,872.72	$13,267.34	
31212000400.Xl	35.00	$1,709.20	$59,821.86	$645.45	$22,590.85	$77,392.80	
3121206120000	14.68	$1,709.20	$25,091.00	$645.45	$9,475.25	$32,460.75	
3122200020000	0.00	$1,709.20	$0.00	$645.45	$0.00	$784.98	
3122200200000	7.00	$1,709.20	$11,964.37	$645.45	$4,518.17	$15,478.56	
3122200230000	0.00	$1,709.20	$0.00	$645.45	$0.00	$0.00	
TOTAL	470.B6000		$804,792.09		$303,917.98	$1,118,115,94	

UPDATED PAYMENT SCHEDULE:

INVOICE#	DUEDATE			
INSTALLMENTS			
SJC100122	10/1/2022			$25,326.50			
SJC110122	11/1/2022			$251326.50			
SJC122122	12/1/2022			$25,326.SO			
SJC010123	1/1/2023			$25,326.SO			
SJC023123	2/1/2023			$186,284.92			
SJC030123	3/1/2023			$186,284.92			
SJC040123	4/1/2023			$266,764.13			
SJC050123	5/1/2023			$251326.50			
5JC060123	6/1/2023			$2S,326.SO			
SJC070123	7/1/2023			$2S,326.SO			
SJC080123	8/1/2023			$2S,326.SO			
SJC090123	9/1/2023			$146,045.31			
SJC100123	10/1/2023			$120,718.81			
				$0.00			
	TOTAL			$1,108,710.08			
					outstanding		
		001.300.20700.10800	
001.300.36300.10000		
001.300.10100.01000		
		201.700.13100.10000					
		201.700.36300.10200					
							
	!DUETODS	$114,lSS.93!			transferred	ck#	
Vendor#106	2/6/2023	3094  $160,958.42	
1/27/2023	3089	$46,802.49	
	
$207,760.91	

LANDC:ARE

CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 323 I I

Bill To

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
2/27/2023	195048	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

E

---
. No.

Date of Service: 2-22-2023

Thank you for your business! Please make checks payable lo the address listed above. All credit card transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks

Total

$330.00

Payments/Credits

$0.00

3/29/2023

Nct30

Due Date

Terms

Description	Quantity		Rate		Amount	
Unit # 17 - Trimming large Oak Trees on along Four Oaks on the Golf Course side - Limbs over sidewalk along Four Oaks Blvd.						
General Labor Rate		6		55.00	330.00	

LANDCARE

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

Description	Quantity		Rate		Amount		
Controller # 9 Unit 114-6-9 - Install Sleeve Grove Park & Longfellow							
I 1/2" SCH 40 PVC BE Pipe		15		2.02		30,30	
Irrigation Technician Labor Rate per hour				72.00		72.00	

Date of Service: 2-23-23 Damage Source: none

All Pro Landcarc of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
2/27/2023	195047	

P.O. No.	Terms	Due Date	
	
Net 30	
3/29/2023	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks

Total	$102.30

Payments/Credits	$0.00

Phone: 850-656-0208

All Pro Landcarc or Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
2/27/2023	195046	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description
Controller # 4 Unit # I - Irrigation Repair - Repair Pipe - Tree Damage

2" SCH 40 Male Adapter TXS
2" Slip-Fix

Irrigation Tcdmiciun Labor Rate per hour Irrigation Helper Labor Rate per hour

Date of Repair: 2-22-2023 Damage Source: Tree

Bill To
CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

[ !ONo
I
.
Quantity

2

3
3

Terms

Net30

Rate

,

2.56
31.54

72.00
45.00

Due Date

3/29/2023

Amount

,

5.12
31.54

216.00
135.00

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks

Total	$387.66

Payments/Credits	$0.00

LAND CARE

Phone: 850-656-0208

Bill To

All Pro Landcare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

Invoice

	Date	Invoice#	
	2/27/2023	195045	

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

NATIONAL ASSOCIATION OF LAt,iOSCAPE PROFESSIONALS

. No.
---·-·	Terms	Due Date	
	
Net 30	
3/29/2023	

Description		Quantity		Rate		Amount		
Controller # 28 Unit # 31 - Irrigation Repair	- Replace Rotors -							
Sprayhcads - Nozzles Repair Pipe								
PUP Rotor			4		25.95		103.80	
4" Pop-Up Sprayhead			5		9.88		49.40	
MP Rotator Side Strip			3		8.18		24.54	
Nozzle			2		2.50		5.00	
1/2" 90 Male Barb Fitting			3		1.05		3.15	
1/2" Sch 40 Coupling			2		0.53		1.06	
Irrigation Technician Labor Rate per hour			1.5		72.00		108.00	

E

Date of Service: 2-21-2023 Damage Source: Normal Ware

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.

Total

$294.95

$35 fee for all returned check,
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees an,1/ or reasonable attorney fees will be charged to the customer

Payments/Credits	$0.00

Bill To		
CRCDD c/o GMS, LLC
Attn: Rober! Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311		

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc, PO Box 38'.155
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
2/27/2023	195044	

3/29/2023

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Due Date

Description
Controller II 12 Unit It 21 - Irrigation Repair - Replace Sprayheads & Nozzles

Quantity

Rate

Amount

4" Pop-Up Sprayhead	2	9.88	19.76	
Nozzle	2	2.50	5.00	
lITigation Technician Labor Rate per hour	0,5	72,00	36.00	

Date or Service: 3-20-2023 Damage Source: Normal Ware

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject lo processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checks
/\ Finance charge of 2'7o per month may be assessed on all 90 <lay past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees wi II be charged tn the customer

Total	$60.76

Payments/Credits	$0,00

Capital Region CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

P.O. Number:

Description	Hours!Qty	Rate	Amount	
Management Fees - March 2023		4,254.25	4,254.25	
Website Administration - March 2023 3		100.00	100.00	
Information Technology - March 2023	:,		233.33	233.33	
Dissemination Agent Services - March 2023		625.00	625.00	
Office Supplies		0.15	0.15	
Postage		9.55	9.55	
Copies 'i		108.45	108.45	
Telephone		18.98	18.98	
Hilton Garden Inn		220.32	220.32	

Capita! Region COD 475 West Town Place Suite 114
St. Augustine, FL 32092

P.O. Number:

Facility Management Capital.Region - March 2023

11,576.25

11,576.25

	MAKE CHECK PAYABLE TD·	

Post Office Box 20122 Tampa, FL 33622-0122

AMOUNT PAID

DI'. DATE

CAHO tlUMBErl

(850) 329-2389

	ADDRESSEE	

ACCOUNT NUMBER	PATE	BALANCE	
708277	3/1/2023	$332.00	

CAPITAL REGIONAL COD ROBERT BERLIN
3196 Merchants Row
SUITE 130
Tallahassee, FL 32311

00000000018515001000000007853900000003320078

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this portion with your payment

Invoice Due Date	
4/1/2023	
Invoice	
7853913		
PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		
CAPITAL CIRCLE SE	TALLAHASSEE, FL 32311
3/1/2023	Water Management - Monthly

Please remit payment for this month's invoice,

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.	

$332,00	

$0.00

Credits Adjustment	

$332,00

$0,00

$0.00

AMOUNT DUE	
Total Account Balance including this invoice:	$332,00	This Invoice Total	$332.00

To submit payment by ACH: Ameris Bank// Routing# 061201754 //Account# 2049360148

Customer Account#:	708277
Portal Registration#:	C96B1461

Customer Portal Link:	www.lakedoctors.com/contact-us/make-a-payment/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

LANDCARE

CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite I 30 Tallahassee, FL 323 I I

Bill To

Phone: 850-656-0208

All Pro Landcarc of Tallahassc'c, Inc. PO Box 38355

Date	--
Invoice#	
3/6/2023	195104	

Tallahassee, Fl, 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
4/5/2023	

Description	Quantity	Rate	Amount	
New Cross Walk - At Longfellow Road and Grove Park Drive • Sod				
Installation & Irrigation Repair				
Empire Zoysia Sod (per sqfi.)	I	I 06.894	l 06.89	
General Labor Rate ( 3 men @ 3hrs. each )	9	55.00	495.00	
3/4" SCH 40 PVC BE Pipe	20	1.20	24.00	
FLEXSG Flex Pipe (100ft. per roll)	10	1.56	15.60	
1/2" 90 Male Barb Fitting	9	2.28	20.52	
3/4" Coupling PVC SS Nesting	3	0.91	2.73	
3/4" SCH 40 90 Elbow	5	1.50	7.50	
3/4" x 3/4" x 1/2" SCI-I 40 PVC Tee SST	3	1.35	4.05	
3/4" x 1/2" PVC RED Bushing SS	3	0.85	2.55	
Nozzle	4	2.50	10.00	
4" Pop-Up Sprayhcad	4	9.88	39.52	
Irrigation Technician Labor Rate per hour	2.5	72.00	180.00	

Dates of Service: 2-28-2023 & 3-7-2023		;;(;lo_		
		3/rJ/?t;Jz3		
		
'		
·- ----·---			
Thank you for your business! Please make checks payubk to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$908.36	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	
$908.36	

L.ANDCARIE

Bill To			
CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite l 30 Tallahassee, FL 3231 I			

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
3/14/2023	195110	

Tallahassee, FL 32315-8355

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
4/13/2023	

Description	Quantity	Rate	Amount	
Installation of 2 Doggie Pot Systems along Four Oaks Blvd.				
I Near Community Garden				
I Near Pond t/284				
(Labor only)				
General Labor Rate	3	55.00	165.00	

Date of Service: 3-7-2023				
		4 '1PO		
		--w8-e		
		-;3/ 17/ct:>l-3		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	
$165.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of' 2% per month may be assessed on all 90 day past due balances
In the event of 11011-puymcnts, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$165.00	

LANDCARE

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

All Pro Landcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
3/14/2023	195111	

Tallahassee, FL 32315-8355

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/13/2023	

Description	Quantity	Rate	Amount	
Controller # 15 Unit # Orange Ave - ltTigation Repair - Replace				
Valve				
Hunter2" Valve PGV-201	I	134.16	134.16	
Irrigation Technician Labor Rate per hour	1.5	72.00	108.00	

Date of Service: 3-6-2023		
,4(.4-50		
Damage Source: Normal Ware		_a_		
		"3 II 7 /?P	z5		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
'	Total	
$242.16	
	Payments/Credits	$0.00	
$35 fee for alt returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees wi II he charged to the customer			
	Balance Due	
$242.16	

LANDCARE

Bill To		
CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311	

Phone: 850-656-0208

All Pro Landcarc of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
3/14/2023	195112	

Tallahassee, FL
32315-8355

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
4/13/2023	

Description	Quantity	Rate	Amount	
Controller # 18 Unit # 35 - Irrigation Repair - Installation of				
Decoders & Solenoids				
3-6-2023				
ID Hunter Wire Decoder ICD I Station	5	185.24	926.20	
2" Hunter Solenoid	5	19.53	97.65	
DBR/Y - 6 Splice Kit Wire Connector	20	3.49	69.80	
In-igation Technician Labor Rate per hour	2.5	72.00	180.00	
3-7-2023				
ID Hunter Wire Decoder ICD I Station	6	185.24	1,111.44	
2" Hunter Solenoid	6	19.53	117.18	
DBR/Y - 6 Splice Kit Wire Connector	24	3.49	83.76	
Irrigation Technician Labor Rate per hour	2.5	72.00	180.00	

Dates of Service: 3-6-2023 & 3-7-2023
Damage source: Lightning Damage		4t4SD
--QRy		
		3/17/71.>/!..'3		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	
$2,766.03	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	
$2,766.03	

LANDCARE

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 3231 I

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

LANDSCAPE

Dale	Invoice#	
3/14/2023	195113	

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
4/13/2023	

Description	Quantity	Rate	Amount	
Controller # 22  Unit # 16 - Irrigation Repair - Mainline Repair				
4" Coupling PVC SS	I	9.57	9.57	
4'; PVC Repair Coupling	I	99.92	99.92	
Irrigation Technician Labor Rate per hour	3,5	72.00	252.00	
Irrigation Helper Labor Rule per hour	3.5	45.00	157.50	

Date of Service: 3-9-2023				
Damage Source: Normal Ware				
		41,,4s-o		
		- ·	---		
		3' /, 7 /2oz.s		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	
$518.99	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$518.99	

L.ANDCARE

CRCDD c/o GMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

LANDSCAPE

Date	Invoice#	
3/14/2023	195114	

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/13/2023	

Description	Quantity	Rate	Amount	
Controller # 3 Unit # I - Irrigation Repair - Mainline Repair				
2" SCH 40 Coupling		2.34	2.34	
2" Repair Coupling SS		37.54	37.54	
Irrigation Technician Labor Rate per hour	2.5	72.00	180.00	
Irrigation Helper Lubor Rute per hour	2.5	45.00	112.50	

Date of Service: 3-9-2023				
Damage Source: Normal Ware				
		
4l..4"5""o		
		Q_		
		a/o/zt.i2.3		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$332.38	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$332.38	

CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

Date	Invoice#	
3/14/2023	195115	

P.O. No.	Terms	Due Date	
	
Net30	
4/13/2023	

Description	Quantity	Rate	Amount	
Controller 41 4 Unit 41 I - Irrigation Repair - Replace Rotor				
Sprayheads & Nozzles				
PGPRotor	I	25.95	25.95	
4" Pop-Up Sprayhead	5	9.88	49.40	
Nozzle	5	2.50	12.50	
1/2" 90 Male Barb Fitting	3	1.86	5.58	
Irrigation Technician Labor Rate per hour	1.25	72.00	90.00	

Date of Service: 3-8-2023				
Damage Source: Normal Ware		4 460		
		·u In /z.D2..3		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$183.43	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	
$183.43	

All-Pro Land Care of Tallahassee, Inc.
P.O Box 38355
Tallahassee, FL 32315-8355

INVOICE

Date	Invoice#	
4/1/2023	195117	

CRCDD
Attn: Robert Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

	P.O. No.	Terms	Project	
	
Budget 2023-24	
Due on receipt	
Maintenance	
Quantity	Description	Rate	Amount	
	CRCDD Monthly Maintenance for April 2023 -	
4k '2.e>D
_-!5rt.E5-_
.. 44,Ac,o
4-t,,,.if S" ---			
	Landscape - Contracted Units Landscape - New Units* Irrigation - Contracted Units		86,947.07
165.24
4,507.07	86,947.07
165.24
4,507.07	
	Irrigation - New Units **		21.42	21.42	
	*Landscape· New  Units:				
	LDR-5 - (3) Dogi Pots added 8-5-22 • $82.62 Unit 23 - (I) Dogi-Pot added 11-1-22 - $27.54		
	Community Garden added 3-7-2023 ( l) Dogi-Pot $27.54		
	WD284 New Dogi-Pot added 3-7-2023 ( l) Dogi-Pot $27.54		
	
**Irrigation • New Units:
Controller 20, Unit 5 - added 35 spruys 2/9/23 - $21.42 *********************		
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total		
$91,640.80	
$35 fee for all returned checks

A finance charge of2% per month may be assessed on all 90 day past due balances

In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.	

B&B Dugger, Inc.
Post Office Box 121 Crawfordville, FL 32326k0121

ervice Invoice

Date	Invoice#	
3/6/2023	14717	

CRCDD
Attention: Robert Berlin
3196 Merchants Row, Suite #130
Tallahassee, FL 32311

Bill To

ATTN: Robert Berlin

To

Location	Tract	Tern1s	Due Date	Contract	Comp/Stand	
Leon County	Shepards Branch	Net 15	3/21/2023	CRCDD		
Quantity	Measure	Item	Description	Rate	Amount	

90	

Acres	

Prescribed B...	ATTN: Robert Berlin Tract: Shepards Branch	

38,00

-A &
t3/to/2b2-.	

3,420.00

-
D	
	Total	$3,420.00	
	Payments/Credits	$0.00	
	Balance Due	$3,420.00	

Phone#	Fax#	E-mail	Web Site	
850-926-2929		office@bandbdugger.com	www.bandbdugger.com	

Invoice Number	'\	Invoice Date \	Account Number	'\	Page	
8-060-41449	I	Mar 07. 2023	I	8504-2882-4	I	1 of2	

Billing Address:
CAPITAL REGION CDD # 114
475WTOWNPL
SAINT AUGUSTINE FL 32092-3648

Shipping Address: CAPITAL REGION CDD 475WTOWN PL
SAINT AUGUSTINE FL 32092-3648

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F 7 AM to 8 PM CST Sa 7 AMto6PMCST

Invoice Summary
FedEx Express Services		Account Summary as of Mar 07, 2023
Previous Balance	121.47	
Total Charges	USO	$65.23	Payments	-121.47	
TOTAL THIS INVOICE	USD	$65.23	Adjustments	0,00	

Internet:	fedex.com

Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank you for using FedEx.

New Charges

New Account Balance

65.23

$65.23

Payme11ts notreceived by Mar 2212023are subject to a late fee,

....................................................................Detailed.descriptions.of  surcharges  can.be.located.at  fedex.com·······--··········-··--·-··-·•·-····-·---·--·-··-····-·······--······

Invoice Number '\	Invoice Amount'\	Account Number '\	Account Balance\	
8-060-41449	USO $65.23	8504-2882-4	USO $65.23	I	

To ensure proper credit, please return this portion with your payment to FedEx Please do not staple or fold.
Please make check payable to FedEx.
Remittance Advice	Your payment is due by Mar 22, 2023
Payments not received by this date are subject to a late fee.

806041449000□00652358504288245000□06523500000652350

00 2 5 5 2 8 01 AB 0.507 "AUTO T6 0 1065 32092-364939  ·C01·P25553-11
1111l11111111••1111l1111•1111llll11111lll11•1111111111111111111l1
CAPITAL REGION CDD 11114
475WTOWNPL
SAINT AUGUSTINE FL 32092-3648

1l11l111l1111111111l111111111••11111111l111l1ll111111111111111111
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

IlIl IIIIIIllIII IIIII IIII IIII IIIII Ill

1065•01·00·0025528-0001·0050651

	Invoice Number	
	8-060-41449	

 Mar 07 2023	

Account Number
	8504-2882-4	

FedEx Express Shipment Detail By Payor Type (Original)

Fuel Surcharge- FedEx has applied a fuel surcharge of 17.00% to this shipment.
Distance Based Pricing, Zone 7

Page 2 of2

Recipient	-

--

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight

!NET 771396977642
FedEx Standard Overnight FedEx Envelope
07
1
N/A

Sender
Joni Hayworth
5385 N. Nob HIii Road FORTLAUDERDALE FL 33351 US

Lockbox Services-12-2657	-
US Bank, N.A.• CDD
1200 Energy Park Drive SAINTPAULMN 55108 US

Delivered
Svc Area Signed by

Feb 27, 2023 09:50
A1 W.BUCK

Transportation Charge	53,35

=

Fuel Surcharge	9.07-
Third Party Billing	2.81

FedEx Use

000000000/255/_

---,-To---,--ta-l-Ch-a rg-o	U-S_D

$ 6-5.-23

Third Party Subtotal Total FedEx Express

USD	$65.23
USO	$65.23 --

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1065-01-00-0025520-0001-0050651

Locali
Tallahassee Media Group	Al,l,UUN I NAMt
Capital Region Community	Al;l;UUN I 1f	l'Al:it: 1f
184053	1 of 1	
	INVOICE#
0005388480	BILLING PERIOD
Feb 1- Feb 28, 2023	PAYMENT DUE DATE
March 20, 2023	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included In amt due)

$0.00	
TOTAL AMOUNT DUE

$387.60	
BILLING ACCOUNT NAME AND ADDRESS	BILLING INQUIRIES/ADDRESS CHANGES	FEDERAL ID	

Capital Region Community Capital Region CDD Attn: GMS 5385 N. Nob Hill Rd.
Sunrise, FL 33351-4761	1-877-736-7612 or smb@ccc.gannell.com	16-0980985	
	Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate (whichever Is less). Advertiser claims for a credit related to rates Incorrectly Invoiced or paid must be submltled in writing to Publisher within 30 days of the Invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of Issuance or !he credit will be forfeited.
All funds payable In US dollars.	
111111•I11It1111111II II111I1,1111•1111I111111111II I1111111••11I1I		

0000184053000000000000053884800003876015585
To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com, Previous account number:
uo·I·r·10.

'Date	Description	Amount•

2/1/23
2/3/23

Balance Forward PAYMENT - THANK YOU

$311.28
-$103.76

' Package Advertising:
Start-End Date Description	PO Number	Package Cost	
2/21/23-2/21/23 0005596801 NOTICE OF JOINT PUB	Workshop 3	$180.08	

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

Locali
Tallahassee
Media Group	ACCOUNT NAME
Capital Region Community	PAYMENT DUE DATE
March 20, 2023	AMOUNT PAID	
	ACCOUNT NUMBER
184053	INVOICE NUMBER
0005388480		
CURRENT DUE
$180.08	30 DAYS PASTDUE /
/
$207.5 /
I	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL AMOUNT DUE
$387.60	
REMITTANCE ADDRESS (lncludo Account// & Invoice# on cheok)

Tallahassee Media Group
P.O. Box 677585
Dallas, TX 75267-7585	TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW:
□VISA	□MASTERCARD	□DISCOVER □AMEX
Card Number

Exp Date	-------- CW Code Signature		Date	

0000184053000000000000053884800003876015585

0005596801 / TAL-60111(
1ALLAIIASSEE DEl\·fOCRAT
TaLla hassee • co
A GANNETT COMPANY

Attn: Sarah Sweeting
CAPITAL REGION COMMUNITY 5385 N KNOB HILL RD SUNRISE, FL 33351

,	,,,,,,,5 9&101--01

NOTICE OF JOINT PUBLIC WORKSHOP AND NOTICE OF REGULAR MEETING
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
A joint public workshop of the Capital Region Community Develop­ ment District (the "District") and the Southwood Residential community Assodatlon, Inc (the "HOA") will be held on March 2, 2023, at 6:00 p.m. at the SouthWood Community Center, 4675 Grove Pi1rk Drive, Tallalrns· see, Florida.
The purpose of the workshop is to meet with the Board of Directors of the HOA and to enable the D_lstrict's Board ot Supervisors (the "Boar­ d'') to discuss items of mutual Interest. The Board will not make any deci­ sions at the workshop, as the workshop is intended to be inforn\ational in nature only.
Immediately following the joint public workshop, the Board will hold Its regular meeting at 6:30 p.m. at the SouthWood Community Center, 4675 Grove Park Drive, Tallahassee, Florida. At sud, time the 13oard ls so authorized and may consider any business that may properly come before It. A copy of the agenda for the workshop and meeting may be obtained from the office of the District Manager, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St, Augus­ tine, florida 32092, Ph: (904) 940-5850 ("District Manager's Office"), dur­ ing normal business hours.
The workshop ,md meeting are open to the public and will be con­ ducted ln accordance with the provislons of Florida law. The workshop or meetlng may be continued to a date, time, and place to be spedfied on the record at the workshop or meeting, respectively. There may be occasions when Board Supervisors or District Staff may participate by speaker telephone.
Any person requiring special accommodations at the workshop or meeting because of a disability or physical Impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. It you are hearing or speech impaired, please contact the Flori• da Relay Service by dialing 7-H, or 1-800-955-8771 (TTY) / 1-800-955· 8770 (Voice), for aid in contacting the District Managor's Office.
Any person who decides to appeal any decision made by the Board with respect to any matter considered at the workshop or meeting Is ad­ vised that person will need a record of proceedings and that according­ ly, the person may need to ensure that a verbatim record of the proceed­ ings is made, Including the testimony and evidence upon which such ap· peal Is to be based.
James Oliver District Manager
PUBLICATION: 2/21/23

STATE OF WISCONSIN, COUNTY OF BROWN:
Before the undersigned authority personally appeared
L:L --\·:\ft'-,	, who on oath says that he or she is a Legal Advertising Representative of the Tallahassee Democrat, a daily newspaper published at Tallahassee in Leon County, Florida; that the attached copy of advertisement, being a Legal Ad in the matter of

NOTICE

In the Second Judicial Circuit Court was published in said newspaper in the Issues of or by publication on the newspaper's website, If authorized, on :

Affiant further says that the said Tallahassee Democrat is a newspaper published at Tallahassee, in the said Leon County, Florida, and that the said newspaper has heretofore been continuously published in said Leon County, Florida each day and has been entered as periodicals matter at the post office In Tallahassee, in said Leon County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he or she has never paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication In the said newspaper.

Sworn lo and Subscribed before me this 21th of February 2023, by	) \! '--\1o,'-•	who is personally known to me.

Afflant

My commission expires

NANCY HEYRMAN
Notary Public State of Wisconsin

# of Affidavits1

ASSESSDTO

#UNITS

Ex2008	Ex2008
SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL

Ex 2011A-1 SERIES2021 RESIDENTIAL

Ex 2011A-2 SERIES 2018-2 COMMERCIAL

SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL

GENERAL FUND

TOTAL ASSESSED

NET ST JOE·COMPANY	.

1692

 -$0.00	

, •• $804,7§2jjg

GROSS LEd. 90.TAXROll.:
NETLEONCOTA5rRoU:··,····

• -¥"'. :, ,::  .,:<; .. >.	··,···•·+••···•$865,867'.8.4
•• $325,549.85	~s11s;-rsu1

?ROSSLEONQQIMJiQ\J..,_·.·	=•,-

:;.  $ 50,0SMO . •	>$1?8, 0.44

TOTAL NET ASSESSED		$325,549.85	

% ASSESSMENTS			9.10%					13.44%		
										
			SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES2013	GENERAL FUND	TOTAL ASSESSED	
RECEIVED BY	DATE		RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			
ST JOE COMPANY				$0.00					$152 667.38	$152 667.38	
TOTAL DUE DIRECT INVOICE			$0.00	$804,792.09	$0.00	$0.00	$0.00	$0.00	$151,250.61	$956,042.70	

LEON CO DIST 1	
11/09/22		
$3,219.59	
$138.54	
$4,248.87	
$0.00	
$3,771.19	
$379.01	
$10,133.62	
$21,890.82	
LEON CO DIST 2	11/30/22		$20,936.47	$860.22	$24,632.06	$0.00	$24,523.43	$2,353.30	$62,753.40	$136,058.88	
LEON CO DIST 3	12/12/22		$195,972.83	$83,788.76	$230,665.07	$168,050.32	$229,548.01	$229,220.73	$948,305.40	$2,085,551.12	
LEON CO DIST 4	12/20/22		$78,701.23	$76,962.71	$35,541.54	$86,341.95	$92,184.77	$210,546.73	$473,220.05	$1,053,498.98	
LEON CO DIST 5	01/19/23		$4,671.95	$0.00	$4,206.38	$0.00	$5,472.37	$0.00	$12,102.20	$26,452.90	
LEON CO DIST 6	01/31/23		$586.80	$312.73	$578.66	$491.85	$687.33	$855.54	$2,912.73	$6,425.64	
LEON CO DIST 7	02/22/23		$4,729.72	$705.08	$6,320.41	$0.00	$5,540.04	$1,928.88	$16,541.17	$35,765.30	
LEON CO DIST 8	03/17/23		$3,921.78	$5,006.05	$3,982.64	$7,774.57	$4,593.68	$13,695.05	$32,023.97	$70,997.74	
INTEREST										$0.00	
LEON CO DIST 9										$0.00	
LEON CO DIST 10										$0.00	
TAX CERTIFICATES										$0.00	
TOTAL RECEIVED TAX ROLL			$312,740.37	$167,774.09	$310,175.63	$262,658.69	$366,320.82	$458,979.24	$1,557,992.54	$3,436,641.38	

TOTAL ,GROSSA:".:s"'-'se"""'-'sse=o='.-----"---,--

•, $350,0S3,sir"

NET DUE TAX ROLL	.  J12 80!3 ,48 ''		8,7 ' 5• •...	•.::1:i-1 :s	

,,	$15,004.09	•••$21,824.61	
								
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2		SERIES 2013	SERIES 2013	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL		RESIDENTIAL	COMMERCIAL	
% RECEIVED DIRECT INVOICE	0.00%	0.00%	0.00%	0.00"/4		0.00%	0:00%	
% RECEIVED TAX ROLL	96.07%	95,46%	.97.25%	95.81%		96.07%	95.46%	

•••  $63;854:47 .	. : H1,t 1.os
GENERAL FUND TOTAL ASSESSED 50.23%	13.77"/o
96.06%	96.84%

001-300-20700-10800	001-300-20700-10800	001-300-20700-10000	001-300-20700-11000	001-300-20700-10900	001-300-20700-10900	001-300-36300-101000	001.300.10100.01000	
201-700-13100-10000	201-700-13100-10000	203-700-13100-10000	202-700-13100-10000	029-700-13100-10000	029-700-13100-10000	n/a	n/a	
201-700-36300.10000	201-700-36300.10100	203-700-36300-10000	202-700-36300-10100	029-700-36300-10000	029-700-36300-10100	n/a	n/a	

DATE

12/16/22
01/06/23
02/06/23
02/28/23

vendor# 106
001-300-20700-10800

vendor# 300
001-300-20700-10000

vendor#130
001-300-20700-11000

vendor#148
001-300-20700-109000

CHECKS

060/3063/3062/3061
072/3073/3074/3075
094/3097/3095/3096

Total transferred

Total DUE	$8,927.83	$3,982.64	$7,774.57	$18,288.73

	Ex2008	Ex2008	Ex2011A-1	Ex2011A-2		
#UNITS	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	GENERAL FUND	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			

ASSESSDTO

N'EfstJoEcoMPAt,IY	1692	•• $0.00•	$804,792'.69
GJ'1/SS LEONCOTAXRDLL ......·.	·.... _	.... -	·• $8$5,$i,84

- - - •• $303 )t :  - ---:-::- ';f08;f10
 c...o..$3"'2"'6;793. ./ : '$},192,161;38

rifETLEOI\I co TAX Rocc·•••
GB.OS§:1,s:ON CQ TAX ROLL
[fOTAL NET_ASSESSED
•T01ALGROSS Ass'"'E"'ss""·,s::·e"'o"'"=."".

S325;54[sK	• $175,751.81
 +c-----'---"$""3co5c=O,O :Uro .·.· . -- >.S1 .980A4- _..c_,

••••• ••• - $3,578;362:46
; ; £;$S,;847;7il1.57
$4,G81,072.54
$5;039,862.95

 % ASSESSMENTS	 9.10%	4.91%	8.91%	10.66%	13.44 o	100.00%

RECEIVED BY	DATE

SERIES 2018-1	SERIES 2018-1		SERIES 2021	SERIES 2018-2 RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	 COMMERCIAL

SERIES2013	SERIES 2013
RESIDENTIAL	COMMERCIAL

GENERALFUND TOTALASSESSED

ST JOE COMPANY
TOTAL DUE DIRECT INVOICE

$0.00
$0.00	$804,792.09	$0.00	$0.00

$0.00	$0.00

$152,667.38
$151,250.61

$152 667.38
$956,042.70

LEON CO DIST 1	11/09/22	$3,219.59	$138.54	$4,248.87	$0.00	$3,771.19	$379.01	$10,133.62	$21,890.82	
LEON CO DIST 2	11/30/22	$20,936.47	$860.22	$24,632.06	$0.00	$24,523.43	$2,353.30	$62,753.40	$136,058.88	
LEON CO DIST 3	12/12/22	$195,972.83	$83,788.76	$230,665.07	$168,050.32	$229,548.01	$229,220.73	$948,305.40	$2,085,551.12	
LEON CO DIST 4	12/20/22	$78,701.23	$76,962.71	$35,541.54	$86,341.95	$92,184.77	$210,546.73	$473,220.05	$1,053,498.98	
LEON CO DIST 5	01/19/23	$4,671.95	$0.00	$4,206.38	$0.00	$5,472.37	$0.00	$12,102.20	$26,452.90	
LEON CO DIST 6	01/31/23	$586.80	$312.73	$578.66	$491.85	$687.33	$855.54	$2,912.73	$6,425.64	
LEON CO DIST 7	02/22/23	$4,729.72	$705.08	$6,320.41	$0.00	$5,540.04	$1,928.88	$16,541.17	$35,765.30	
LEON CO DIST 8	03/17/23	$3,921.78	$5,006.05	$3,982.64	$7,774.57	$4,593.68	$13,695.05	$32,023.97	$70,997.74	
INTEREST									$0.00	
LEON CO DIST 9									$0.00	
LEON CO DIST 10									$0.00	
TAX CERTIFICATES									$0.00	

TOTAL RECEIVED TAX ROLL

NET DUE TAX ROLL

$312,740.37

$366,320.82	$458,979.24	$1,557,992.54	$3,436,641.38

PERCENT RECEIVED

% RECEIVED DIRECT INVOICE
% RECEIVED TAX ROLL

SERIES 2018-1 RESIDENTIAL
il.00%
96.07%

SERIES 2018-1 COMMERCIAL
0.00%
95.46%

SERIES 2021 RESIDENTIAL
0.00%
97.25%

SERIES 2018-2 COMMERCIAL
0.00%
95.81%

SERIES2013 RESIDENTIAL
0.00%
96.07%

SERIES 2013 COMMERCIAL
0.00%
95.46%

GENERAL FUND TOTAL ASSESSED

13.77%
96.04%

001-300-20700-10800
201-700-13100-10000

001--300-20700-10800
201-700-13100-10000

001-300-20700-10000
203-700-13100-10000

001-300-20700-11000
202-700-13100-10000

001-300-20700-10900
029-700-13100-10000

001-300-20700-10900
029-700-13100-10000

001-300-36300-101000
n/a

001.300.10100.01000
n/a

DATE

201-700-36300.10000	201-700-36300.10100

vendor#106
001--300-20700-10800

203-700-36300-10000

vendor# 300
001-300-20700-10000

202-700-36300-10100

vendor#130
001-300-20700-11000

029-700-36300-10000	029-700-36300-10100

vendor#148
001-300-20700-109000

CHECKS

n/a

n/a

12/16/22
01/06/23
02/06/23
02/28/23

060/3063/3062/3061
072/3073/3074/3075
094/3097/3095/3096

Total transferred

Total DUE	$8,927.83	$3,982.64	$7,774.57	$18,288.73

	Ex2008	Ex2008	Ex 2011A-1	Ex2011A-2		
#UNITS	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	GENERAL FUND	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			

ASSESSDTO

NET ST JOECOMP.'INY  ••	•
GRQ.5$LEQ1'lCO TAX ROlL
/-1EfTtot-FcotAx,;·0Lc···..
L1f:::Q$.$ l.cON C0.T;:\:?;} & t
•TOTAL. .ET ASSESSED
 j )TJ;L Ress ;'.: SSESSED-,- .

$().00	• •••	$30&;91T99	$1,108,710.08
Cc•:..;_  ---'-'+'-CC,,,_,,.,., ''······-··-···•""' ······"··· ---·······-··-··+ <?•  .•....•  ••  $3213,793.5'1	Sf;i92,161.38
s:,s1:S24.s1	•  ste2tM1.01	• ss,5'7e,ssi.4e
  S5 i6,9.93.39t-- =$ T,=7 43="•=9=21 -=52,_ $3=·847,7ll1,57

% ASSESSMENTS	10.66%	13.44%	45.32%	100.00%

RECEIVED BY	DATE
ST JOE COMPANY
TOTAL DUE DIRECT INVOICE

SER!ES 2018-1	SERIES 2018-1		SERIES 2021	SERIES 2018-2		SERIES 2013		SERIES 2013	GENERAL FUND TOTAL ASSESSED RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	COMMERCIAL
$0.00	$152 667.38	$152,667.38
$0.00	$804,792.09	$0.00	$0.00	$0.00	$0.00	$151,250.61	$956,042.70

LEON CO DIST 1 LEON CO DIST 2 LEON CO DIST 3 LEON CO DIST 4 LEON CO DIST 5 LEON CO DIST 6 LEON CO DIST 7 LEON CO DIST 8 INTEREST
LEON CO DIST 9 LEON CO DIST 10 TAX CERTIFICATES

TOTAL RECEIVED TAX ROLL

11/09/22
11/30/22
12/12/22
12/20/22
01/19/23
01/31/23
02/22/23
03/17/23

$3,219.59	$138.54	$4,248.87	$0.00	$3,771.19	$379.01	$10,133.62	$21,890.82
$20,936.47	$860.22	$24,632.06	$0.00	$24,523.43	$2,353.30	$62,753.40	$136,058.88
$195,972.83	$83,788.76	$230,665.07	$168,050.32	$229,548.01	$229,220.73	$948,305.40	$2,085,551.12
$78,701.23	$76,962.71	$35,541.54	$86,341.95	$92,184.77	$210,546.73	$473,220.05	$1,053,498.98
$4,671.95	$0.00	$4,206.38	$0.00	$5,472.37	$0.00	$12,102.20	$26,452.90
$586.80	$312.73	$578.66	$491.85	$687.33	$855.54	$2,912.73	$6,425.64
$4,729.72	$705.08	$6,320.41	$0.00	$5,540.04	$1,928.88	$16,541.17	$35,765.30
$3,921.78	$5,006.05	$3,982.64	$7,774.57	$4,593.68	$13,695.05	$32,023.97	$70,997.74
$0.00
$0.00
$0.00
$0.00

$312,740.37	$167,774.09	$310,175.63	$262,658.69	$366,320.82	$458,979.24	$1,557,992.54	$3,436,641.38

NET DUE TAX ROLL		

Js,t ,!lS	§JMo1,Qa	... J21;s24,sJ	,.. = J§ , § 4.f ..,,	it11,1.21.os

13.77%

vendor# 300	vendor #130
001-300-20700-10000	001-300-20700-11000

CHECKS

3060/306313062/3061
3072/30731307413075
3094/3097/3095/3096

ll.uil%

0.00%

0.00%

i),00%

0.00%

·so.23%

PERCENT RECEIVED	SERIES 2018-1
RESIDENTIAL	SERIES 2018-1
COMMERCIAL	SERIES 2021
RESIDENTIAL	SERIES 2018-2
COMMERCIAL	SERIES 2013
RESIDENTIAL	SERIES 2013
COMMERCIAL	GENERAL FUND TOTAL ASSESSED	
	
% RECEIVED TAX ROLL	sS..o7 'o	95.46¾	97.25%	'95.S1%	96.07%	96.06%	96.04%	

001-300-20700-10800	
001-300-20700-10800	
001-300-20700-10000	
001-300-20700-11000	
001-300-20700-10900	
001-300-20700-10900	
001-300-36300-101000	
001.300.10100.01000	
201-700-13100-10000	201-700-13100-10000	203-700-13100-10000	202-700-13100-10000	029-700-13100-10000	029-700-13100-10000	n/a	n/a	
201-700-36300.10000	201-700-36300.10100	203-700-36300-10000	202-700-36300-10100	029-700-36300-10000	029-700-36300-10100	n/a	n/a	

'% RECEIVED DIRECT INVOICE

vendor# 106
001-300-20700-10800

vendor#148
001-300-20700-109000

DATE

12/16/22
01/06/23
02!JS/23
02/23/2:

Total transferred

Total DUE

	Ex2008	Ex2008	Ex2011A-1	Ex2011A-2		
ASSESSDTO	#UNITS	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	GENERAL FUND	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			

I NET st JoE'coMi'\;ifly
Lsxos-s -LE- ON .COTAX R.OL..l
: ETLEON co TAX h0:.L .
:_ B::: ?$. . 9 ·!' o-:-;:,x s: r  7:"
;TOTfai. NET i>.SS::SS£S
: · Viltu -:;r,; ;;g :-\;.; ;-;;&,t,j)--
%-ASSESSMENTS	.	·_,

....... ·- .....·

;::_:..	f--...;..--C....::....:._C7'd,--_.;.-.:...C:.;:..::..-'-7• '7":c----...:..;-=.: """;"i"""--' -'-:.;::_:_;_...:.:=:-;:, r-...;.,.'--.	: ;.::,.,, .,&,	
10.66%

 s sojaJ?·W
.. !:O,,:..i='.:i---- 

13.44%

.....;.	;..7':"";'

RECEIVED BY	
DATE	SER!ES 2018-1
RESIDENT!AL	SERIES 2018-1'
COMMERCIAL	SERIES2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013 RESIDENTIAL	SERIES 2013 COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
ST JOE COMPANY			$0.00					$152 667.38	$152,667.38	
TOTAL DUE DIRECT INVOICE		$0.00	$804,792.09	$0.00	$0.00	$0.00	$0.00	$151,250.61	$956,042.70	

LEON CO DIST 1	11/09/22	$3,219.59	$138.54	$4,248.87	$0.00	$3,771.19	$379.01	$10,133.62	$21,890.82	
LEON CO DIST 2	11/30/22	$20,936.47	$860.22	$24,632.06	$0.00	$24,523.43	$2,353.30	$62,753.40	$136,058.88	
LEON CO DIST 3	12/12/22	$195,972.83	$83,788.76	$230,665.07	$168,050.32	$229,548.01	$229,220.73	$948,305.40	$2,085,551.12	
LEON CO DIST 4	12/20/22	$78,701.23	$76,962.71	$35,541.54	$86,341.95	$92,184.77	$210,546.73	$473,220.05	$1,053,498.98	
LEON CO DIST 5	01/19/23	$4,671.95	$0.00	$4,206.38	$0.00	$5,472.37	$0.00	$12,102.20	$26,452.90	
LEON CO DIST 6	01/31/23	$586.80	$312.73	$578.66	$491.85	$687.33	$855.54	$2,912.73	$6,425.64	
LEON CO DIST 7	02/22/23	$4,729.72	$705.08	$6,320.41	$0.00	$5,540.04	$1,928.88	$16,541.17	$35,765.30	
LEON CO DIST 8	03/17/23	$3,921.78	$5,006.05	$3,982.64	$7,774.57	$4,593.68	$13,695.05	$32,023.97	$70,997.74	
INTEREST									$0.00	
LEON CO DIST 9									$0.00	
LEON CO DIST 10									$0.00	
TAX CERTIFICATES									$0.00	

TOTAL RECEIVED TAX ROLL NET DUE TAX ROLL

$167,774.09

$458,979.24	$3,436,641.38

PERCENT RECEIVED		SERJES 2018-f
RESIDENTIAL	SERIES 2013
RESIDENTIAL	SERIES 2013
COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
10/, Rl:CEIVEb DIRECT INVOICE--	-­	l};;)J,%	·t.%%	0.00%	50.23%	13.77%	
% RECEIVED TAX ROLL		£ib}J7%	SB.D73/c	'15.46%	96.06"/4	96.04%	

001-300-20700-10800	
001-300-20700-10800	
001-300-20700-10000	
001-300-20700-11000	
001-300-20700-10900	
001-300-20700-10900	
001-300-36300-101000	
001.300.10100.01000	
201-700-13100-10000	201-700-13100-10000	203-700-13100-10000	202-700-13100-10000	029-700-13100-10000	029-700-13100-10000	n/a	n/a	
201-700-36300.10000	201-700-36300.10100	203-700-36300-10000	202-700-36300-10100	029-700-36300-10000	029-700-36300-10100	n/a	n/a	

DATE

12/ 6/22
Q1/G6i23
02/06.-2j
02iL5/23

vendor# 106
001-300-20700-10800

vendor# 300
001-300-20700-10000

vendor #130
001-300-20700-11000

vendor#148
001-300-20700-109000

CHECKS

3060/3063/3062/3061
3072/3073/3074/3075
3094/3097/3095/3096

Total transferred

$8,927.83

$3,982.64

$7,774.57

$18,288.73

Total DUE

.J1118RANDS

I  lllllllllllllllllllllllllllllll111111111111111111   I NV:92000213

·.. · rJ <::i,tllAlikG PU(ONAI.IUO Pft◊OVtU
Z0 l.;.2 St, JM,-g'1$tlne R.oac:1 E, Jacl<sQnvllle,.FL 32207
8 ..465..6373

BILL TO:
GMS - GOVERNMENTAL MANAGEMENT SERVICES 475 WEST TOWN PLACE
SUITE 114
ST. AUGUSTINE, FL 32092

ACCT#  I	DATE	I	TERMS  I BIN/CNT	
301956  I	211612023 I	NET30  I 45111-1	
PO# NET30; NT# 8107888	

HSC_USMAIL: US Mail First Class (5 oz)

Tracking#: 9400111206207341197336

SHIP TO:
SARAH SWEETING CAPITAL REGION CDD 475 W TOWN PL STE 114 ST AUGUSTINE, FL 32092

QTY	SKU	DESCRIPTION	LIST	PRICE	TOTAL	
1
1	210D FIRST-I	DESK SIGN 2X10 ALUMINUM W/INSERT -- David Frank SHIPPING AND HANDLING - USMAIL FIRST CLASS TOTAL	21.99
9.98	21.99
9.98	21.99
9.98
31.97	
We appreciate your business l!I	

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
475 West Town Placce, Suite 114 St. Augustine, FL 32092

!DATE	8/30/2022		PERIOD COVERED	10/1/22-9/30/23 FY 2022 NON•AD VALOREM ASSESSMENTS INVOICE
ST JOE COMPANY ATTN: ANALISA WOOD
130 RICHARD JACKSON BLVD, SUITE 200 PANAMA CITY BEACH, 32407

PROPERTY: CAPITAL REGION BULK PARCELS
SERIES 2018·1	TOTAL FY230&M	TOTALFY23	TOTAL

PROPERTY DEVELOPABLE
ACRES

DEBT RATE/	2018·1	RATE/	O&M
ACRE	ASMT	ACRE	ASMT

		
		
3103204040000	72.50	$1,709.20	$123,916.72	645.45	$46,795.34	$160,313.67	
3103206020C()0	24.00	$1,709.20	$41,020.71	$645.45	$15,490.87	$53,069.35	
3109204010000	19.00	$1,709.20	$32,474.73	$645.45	$12,263.61	$42,013.24	
3110200010001	52.00	$1,709.20	$88,878.20	S645.45	$33,563.55	$114,983.59	
3110200120000	101.00	$1,709.20	$172,628.81	$645.45	$65,190.75	$223,333.52	
3110200130000	2.38	$1,709.20	$4,067.89	$645.45	$1,536.10	$5,262.71	
3110200140000	5.97	$1,709.20	$10,203.90	$645.45	$3,853.35	$13,201.00	
3110200150000	24.69	$1,709.20	$42,200.05	$645.45	$15,936.23	$54,595.10	
3110200170000	0.00	$1,709.20	$0.00	$645.45	SO.DO	$54,241.30	
3110200180000	0.00	$1,709.20	$0.00	$645.45	SO.OD	$21,913.22	
3115200020000	0,00	$1,709.20	$0.00	$645.45	$0.00	SO.DO	
3116200320000	31.64	$1,709.20	$54,078.97	$645.45	$20,422.13	$69,863.09	
3120200020010	75.00	$1,709.20	$128,189.71	$645.45	$48,408.97	$165,841.72	
3121200030000	6.00	$1,709.20	$10,255.18	$645.45	$3,872.72	$13,267.34	
31212000400'.)0	35.00	$1,700.20	$59,821.86	$645.45	$22,590.85	$77,392.80	
3121206\20000	14.68	$1,709.20	$25,091.00	$645.45	$9,475.25	$32,460.75	
312Z200020000	0.00	$1,709.20	SO.OD	$645.45	$0.00	$784.98	
3122200200000	7.00	$1,709.20	$11,964.37	$645.45	$4,518.17	$15,478.56	
3122200230000	0.00	$1,709.20	SO.DO	S645.45	SO.DO	SO.DO	
TOTAL	470.86000		$804,792.09		$303,917.98	$1,118,115.94	

UPDATED PAYMENT SCHEDULE:

SJC100122 SJC110122 SJC122122 SJC010123
SJC023123 SJC030123 SJC040123 SJC050123
SJC060123 SJC070123 SJC080123 SJC090123
SJC100123

Southwood

INVOICE#

DUEDATE

%DEBT DUE
INS

10/1/2022
11/1/2022
12/1/2022
1/1/2023
2/1/2023
3/1/2023
4/1/2023
5/1/2023
6/1/2023
7/1/2023
8/1/2023
9/1/2023
10/1/2023

TOTAL

001.300.20700.10800
201.700.13100.10000

transferred

ck#

201.700,36300.10200

001.300.36300.10000	001.300,10100.01000

jDuEToos

VendorU106

2/6/2023	3094	$160,958.42	
1/27/2023	3089	$46,802.49	
3/1/2023		$114,155.93	
		$321,916.84	

$128,189.71!

all on auto pay and e bill	
	Feb-23	
OLD Account #	NEW acct#	Services Address		
4263972522	100092258	3029 Dickinson Dr. Area Lights	$	38.71	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$	35.09	
7042865610	100014789	4580 Grove Park Dr - IRR	$	12.88	
7580485610	100012701	3705 Four Oaks Blvd	$	82.77	
6948377092	100012735	1901 Merchants Row Blvd	$	46.98	
9732155598	100014729	4141 Artemis Way	$	84.24	
9413485610	100017333	3000 School House Road	$	12.99	
8270485610	100016426	3603 Capital Cir SE Irr.	$	63.27	
9778998416	100015639	2471 E Orange Ave. Irr.	$	12.66	
3680485610	100014060	3765 Grove Park Dr	$	12.47	
9650988960	100015608	3751 Biltmore Ave - IRR	$	12.47	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$	93.08	
8404454440	100014758	4140 Artemis Way	$	12.58	
7670485610	100015703	3766 Greyfield Dr	$	45.78	
3077919780	100012813	3136 Dickinson Dr.	$	13.83	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$	13.20	
2780485610	100013845	2588 Merchants Row Blvd - Pump	$	13.09	
8965428817	100013966	3559 Four Oaks Blvd	$	13.03	
9356890232	100015670	4583 Grove Park Dr. Temp.	$	12.47	
4680485610	100012004	3992 Four Oaks Blvd	$	12.47	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$	17.95	
1780485610	100016392	2150 Merchants Row Blvd - Pump	$	13.09	
9143451140	100013997	3700 Spider Lily Way	$	13.13	
5399698926	100017365	3252 Updike Ave IRR	$	12.47	
9674588544	100201943	3232 Riverton Trl		
9674588544	100205698	4295 Avon Park Cir		
9674588544	100210950	3611 Biltmore Ave		
9674588544	100212948	3735 Esplanade Way		
8001821240	100202870	2450 Rain Lily Way		
8001821240	100204566	4072 Invy Green Trl		
8001821240	100205224	4216 Summertree Dr		
8001821240	100206207	3749 Biltmore Ave		
8001821240	100208571	4297 Avon Park		
8001821240	100208804	3616 Longfellow Rd		
8001821240	100209402	3900 Overlook Dr		
8001821240	100210193	4046 Colleton CT		
8001821240	100212804	4038 Shady View Ln		
8001821240	100213814	3070 Bent Grass Ln		
3541485610	100207738	3591 Strolling Way		
3541485610	100198629	2301 E Orange Ave, Irr		
3543485610	100015738	3701 Mossy Creek Ln - Unit 1	$ 244.91	
2429471295	100013878	3564 S Blair Stone Rd Reclaim	$	-	
1894063223	100013816	2380 E Orange Ave Irr	$	-	
		
3183002658	3001 School House Rd Reclaimed pay by check		
		
Total	$945.61	

V#29	001-320-57200-43000

all on auto pay and e bill	
	Feb-23	
OLD Account #	NEW acct#	Services Address		
4263972522	100092258	3029 Dickinson Dr. Area Lights	$	38.71	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$	35.09	
7042865610	100014789	4580 Grove Park Dr - IRR	$	12.88	
7580485610	100012701	3705 Four Oaks Blvd	$	82.77	
6948377092	100012735	1901 Merchants Row Blvd	$	46.98	
9732155598	100014729	4141 Artemis Way	$	84.24	
9413485610	100017333	3000 School House Road	$	12.99	
8270485610	100016426	3603 Capital Cir SE Irr.	$	63.27	
9778998416	100015639	2471 E Orange Ave. Irr.	$	12.66	
3680485610	100014060	3765 Grove Park Dr	$	12.47	
9650988960	100015608	3751 Biltmore Ave - IRR	$	12.47	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$	93.08	
8404454440	100014758	4140 Artemis Way	$	12.58	
7670485610	100015703	3766 Greyfield Dr	$	45.78	
3077919780	100012813	3136 Dickinson Dr.	$	13.83	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$	13.20	
2780485610	100013845	2588 Merchants Row Blvd - Pump	$	13.09	
8965428817	100013966	3559 Four Oaks Blvd	$	13.03	
9356890232	100015670	4583 Grove Park Dr. Temp.	$	12.47	
4680485610	100012004	3992 Four Oaks Blvd	$	12.47	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$	17.95	
1780485610	100016392	2150 Merchants Row Blvd - Pump	$	13.09	
9143451140	100013997	3700 Spider Lily Way	$	13.13	
5399698926	100017365	3252 Updike Ave IRR	$	12.47	
9674588544	100201943	3232 Riverton Trl	$	12.58	
9674588544	100205698	4295 Avon Park Cir	$	12.47	
9674588544	100210950	3611 Biltmore Ave	$	12.79	
9674588544	100212948	3735 Esplanade Way	$	12.99	
8001821240	100202870	2450 Rain Lily Way	$	72.39	
8001821240	100204566	4072 Invy Green Trl	$	72.39	
8001821240	100205224	4216 Summertree Dr	$ 144.86	
8001821240	100206207	3749 Biltmore Ave	$ 186.23	
8001821240	100208571	4297 Avon Park	$ 103.46	
8001821240	100208804	3616 Longfellow Rd	$	72.39	
8001821240	100209402	3900 Overlook Dr	$ 175.86	
8001821240	100210193	4046 Colleton CT	$	51.71	
8001821240	100212804	4038 Shady View Ln	$	51.71	
8001821240	100213814	3070 Bent Grass Ln	$	72.39	
3541485610	100207738	3591 Strolling Way	$	12.47	
3541485610	100198629	2301 E Orange Ave, Irr	$	12.66	
3543485610	100015738	3701 Mossy Creek Ln - Unit 1	$ 244.91	
2429471295	100013878	3564 S Blair Stone Rd Reclaim	$	-	
1894063223	100013816	2380 E Orange Ave Irr	$	-	
		
3183002658	3001 School House Rd Reclaimed pay by check		
		
Total	$2,024.96	

V#29	001-320-57200-43000

Customer Name:	Capital Region CDD
Account Number: 100092258
Billing Date:	March 2, 2023

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Page 1 of 3
Account Summary as of March 2, 2023
Previous Balance	40.07
Payment Received - 02/24/2023		-40.07 Current Charges			38.71	 Total Amount Due	$ 38.71

Commercial Area Lighting

$ 38.71

Service Address: 3029 Dickinson Dr, Tallahassee, FL 32317 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100092258	$0.00	$38.71	$ 38.71	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100092258 0 03022023 0000000000 0000003871 0000003871 100092258

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

6: 100 Watt HPS Std Light Fixture(s)	28.20
Fuel & Purch Pwr: 271 kwh at $0.03519	9.54
Gross Receipts Tax: 2.56406% of $37.74	0.97	
Subtotal	$ 38.71
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 38.71

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	34.78
Payment Received - 02/24/2023		-34.78 Current Charges			35.09	 Total Amount Due	$ 35.09

Elec General Svc-Non Demand

$ 35.09

Service Address: 3766 Greyfield Dr , PUMP 1, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100014664	$0.00	$35.09	$ 35.09	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100014664 0 03022023 0000000000 0000003509 0000003509 100014664

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	219
Jan-23	216
Dec-22	235
Nov-22	294
Oct-22	191

Sep-22	268
Aug-22	242
Jul-22	233
Jun-22	248

May-22	228
Apr-22	222
Mar-22	939
Feb-22	195

Energy Charge: 219 kwh at $0.0655	14.34
Fuel & Purch Pwr: 219 kwh at $0.03519	7.71
Gross Receipts Tax: 2.56406% of $34.21	0.88	
Subtotal	$ 35.09

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	02/24/2023	61536		01/26/2023	61317	N	219	1.00	219 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 35.09

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	12.88
Payment Received - 02/24/2023		-12.88 Current Charges			12.88	 Total Amount Due	$ 12.88

Elec General Svc-Non Demand

$ 12.88

Service Address: 4580 Grove Park Dr, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100014789	$0.00	$12.88	$ 12.88	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100014789 0 03022023 0000000000 0000001288 0000001288 100014789

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	4
Jan-23	4
Dec-22	3
Nov-22	4
Oct-22	4

Sep-22	4
Aug-22	4
Jul-22	4
Jun-22	4

May-22	3
Apr-22	4
Mar-22	4
Feb-22	4

Energy Charge: 4 kwh at $0.0655	0.26
Fuel & Purch Pwr: 4 kwh at $0.03519	0.14
Gross Receipts Tax: 2.56406% of $12.56	0.32	
Subtotal	$ 12.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305750	02/24/2023	943		01/26/2023	939	N	4	1.00	4 KWH		

Service Address Total: 4580 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0087001	$ 12.88

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Account Summary as of March 2, 2023
Previous Balance	84.62
Payment Received - 02/24/2023		-84.62 Current Charges			82.77	 Total Amount Due	$ 82.77

Commercial Area Lighting

$ 82.77

Service Address: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100012701	$0.00	$82.77	$ 82.77	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100012701 0 03022023 0000000000 0000008277 0000008277 100012701

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Billing Date:	March 2, 2023

Page 3 of 3

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

8: 100 Watt HPS Dec Light Fixture(s)	68.00
Fuel & Purch Pwr: 361 kwh at $0.03519	12.70
Gross Receipts Tax: 2.56406% of $80.70	2.07	
Subtotal	$ 82.77
Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 82.77

Billing Date:	March 3, 2023

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3
Account Summary as of March 3, 2023
Previous Balance	12.47
Payment Received - 02/24/2023		-12.47 Current Charges			46.98	 Total Amount Due	$ 46.98

Service Address: 1901 Merchants Row Blvd, Tallahassee, FL 32311 (CITY)
Elec General Svc-Non Demand	$ 13.20
Water - Reuse Service	$ 33.78

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/23/2023 Draft Amount	
100012735	$0.00	$46.98	$ 46.98	

This account is on AutoPay. Payment will be drafted on or after 03/23/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100012735 0 03032023 0000000000 0000004698 0000004698 100012735

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Billing Date:	March 3, 2023

Page 3 of 3

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	7
Jan-23	0
Dec-22	0
Nov-22	0
Oct-22	0

Sep-22	0
Aug-22	0
Jul-22	8
Jun-22	0

May-22	0
Apr-22	16
Mar-22	18
Feb-22	16

Energy Charge: 7 kwh at $0.0655	0.46
Fuel & Purch Pwr: 7 kwh at $0.03519	0.25
Gross Receipts Tax: 2.56406% of $12.87	0.33	
Subtotal	$ 13.20

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	02/24/2023	1669		01/26/2023	1662	N	7	1.00	7 KWH		

  Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 01/26/2023 - 02/23/2023 Water - Reuse Service

Reuse Gallonage Rate: 206 cgal at $0.164	33.78

Feb-23	206	Sep-22	3,348	May-22	0	Subtotal	
Jan-23	0	Aug-22	985	Apr-22	16		
Dec-22	0	Jul-22	3,674	Mar-22	0		
Nov-22	0	Jun-22	0	Feb-22	29		
Oct-22	0						

$ 33.78

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05223	02/24/2023	124961		01/26/2023	124755	N	206	1.00	206 CGAL		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 46.98

Billing Date:	March 2, 2023

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Page 1 of 3
Account Summary as of March 2, 2023
Previous Balance	245.41
Payment Received - 02/24/2023		-245.41 Current Charges			84.24	 Total Amount Due	$ 84.24

Water Service - Irrigation

$ 84.24

Service Address: 4141 Artemis Way, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100014729	$0.00	$84.24	$ 84.24	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100014729 0 03022023 0000000000 0000008424 0000008424 100014729

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

  Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 01/26/2023 - 02/23/2023 Water Service - Irrigation
Customer Charge	9.71

Feb-23	0	Sep-22	778	May-22	1,187	
Jan-23	662	Aug-22	598	Apr-22	977	
Dec-22	3,168	Jul-22	385	Mar-22	798	
Nov-22	4,270	Jun-22	725	Feb-22	381	
Oct-22	2,271					

Water Usage - Tier 1: 292 cgal at $0.229	66.87
Public Service Tax	7.66 
Subtotal	$ 84.24

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	02/24/2023	44441		01/26/2023	44441	N	0	1.00	0 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 84.24

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	12.68
Payment Received - 02/24/2023		-12.68 Current Charges			12.99	 Total Amount Due	$ 12.99

Elec General Svc-Non Demand

$ 12.99

Service Address: 3000 School House Rd, Tallahassee, FL 32311-7855 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100017333	$0.00	$12.99	$ 12.99	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100017333 0 03022023 0000000000 0000001299 0000001299 100017333

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Billing Date:	March 2, 2023

Page 3 of 3

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	5
Jan-23	2
Dec-22	0
Nov-22	0
Oct-22	1

Sep-22	6
Aug-22	6
Jul-22	5
Jun-22	6

May-22	5
Apr-22	6
Mar-22	6
Feb-22	5

Energy Charge: 5 kwh at $0.0655	0.33
Fuel & Purch Pwr: 5 kwh at $0.03519	0.18
Gross Receipts Tax: 2.56406% of $12.67	0.32	
Subtotal	$ 12.99

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305751	02/24/2023	1034		01/26/2023	1029	N	5	1.00	5 KWH		

Service Address Total: 3000 School House Rd, Tallahassee, FL 32311-7855
Premise Id #: PRM0039789	$ 12.99

Billing Date:	March 3, 2023

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3
Account Summary as of March 3, 2023
Previous Balance	319.18
Payment Received - 02/24/2023		-319.18 Current Charges			63.27	 Total Amount Due	$ 63.27

Service Address: 3603 Capital Cir SE, Tallahassee, FL 32311 (CITY)
Elec General Svc-Non Demand	$ 13.41
Water - Reuse Service	$ 49.86

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/23/2023 Draft Amount	
100016426	$0.00	$63.27	$ 63.27	

This account is on AutoPay. Payment will be drafted on or after 03/23/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100016426 0 03032023 0000000000 0000006327 0000006327 100016426

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Billing Date:	March 3, 2023

Page 3 of 3

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	9
Jan-23	5
Dec-22	11
Nov-22	7
Oct-22	1

Sep-22	5
Aug-22	9
Jul-22	8
Jun-22	4

May-22	0
Apr-22	0
Mar-22	2
Feb-22	6

Energy Charge: 9 kwh at $0.0655	0.59
Fuel & Purch Pwr: 9 kwh at $0.03519	0.32
Gross Receipts Tax: 2.56406% of $13.07	0.34	
Subtotal	$ 13.41

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	02/24/2023	161		01/26/2023	152	N	9	1.00	9 KWH		

  Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 01/26/2023 - 02/23/2023 Water - Reuse Service

Reuse Gallonage Rate: 304 cgal at $0.164	49.86 

Feb-23	304	Sep-22	3,396	May-22	0	Subtotal	
Jan-23	1,867	Aug-22	137	Apr-22	0		
Dec-22	660	Jul-22	4,785	Mar-22	6,643		
Nov-22	8,162	Jun-22	3,585	Feb-22	0		
Oct-22	12,206						

$ 49.86

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	02/24/2023	587301		01/26/2023	586997	N	304	1.00	304 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 63.27

Billing Date:	March 2, 2023

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Page 1 of 3
Account Summary as of March 2, 2023
Previous Balance	12.58
Payment Received - 02/24/2023		-12.58 Current Charges			12.66	 Total Amount Due	$ 12.66

Elec General Svc-Non Demand

$ 12.66

Service Address: 2471 E Orange Ave, Tallahassee, FL 32303 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100015639	$0.00	$12.66	$ 12.66	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100015639 0 03022023 0000000000 0000001266 0000001266 100015639

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

   Electric Service	Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Feb-23	2	Sep-22	3	May-22	2	Energy Charge: 2 kwh at $0.0655	0.13	
Jan-23	1	Aug-22	1	Apr-22	3	Church Discount: 2 kwh at -$0.01	-0.02	
Dec-22	1	Jul-22	2	Mar-22	3	Fuel & Purch Pwr: 2 kwh at $0.03519	0.07	
Nov-22	3	Jun-22	4	Feb-22	3	Gross Receipts Tax: 2.56406% of $12.34	0.32		
Oct-22	3					Subtotal	$ 12.66	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E183583	02/24/2023	145		01/26/2023	143	N	2	1.00	2 KWH		

Service Address Total: 2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: PRM0016862	$ 12.66

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	12.58
Payment Received - 02/24/2023		-12.58 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

Service Address: 3765 Grove Park Dr, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100014060	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100014060 0 03022023 0000000000 0000001247 0000001247 100014060

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	0
Jan-23	1
Dec-22	0
Nov-22	1
Oct-22	1

Sep-22	1
Aug-22	1
Jul-22	2
Jun-22	0

May-22	1
Apr-22	1
Mar-22	1
Feb-22	1

Gross Receipts Tax: 2.56406% of $12.16	0.31	
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305692	02/24/2023	261		01/26/2023	261	N	0	1.00	0 KWH		

Service Address Total: 3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0135982	$ 12.47

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Account Summary as of March 2, 2023
Previous Balance	12.58
Payment Received - 02/24/2023		-12.58 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

Service Address: 3751 Biltmore Ave, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100015608	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100015608 0 03022023 0000000000 0000001247 0000001247 100015608

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	0
Jan-23	1
Dec-22	0
Nov-22	1
Oct-22	0

Sep-22	3
Aug-22	1
Jul-22	4
Jun-22	4

May-22	3
Apr-22	4
Mar-22	5
Feb-22	4

Church Discount: 0 kwh at -$0.01	0.00
Gross Receipts Tax: 2.56406% of $12.16	0.31	
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305636	02/24/2023	480		01/26/2023	480	N	0	1.00	0 KWH		

Service Address Total: 3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: PRM0083081	$ 12.47

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Account Summary as of March 2, 2023
Previous Balance	95.21
Payment Received - 02/24/2023		-95.21 Current Charges			93.08	 Total Amount Due	$ 93.08

Commercial Area Lighting

$ 93.08

Service Address: 3145 Mulberry Park Blvd, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100014696	$0.00	$93.08	$ 93.08	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100014696 0 03022023 0000000000 0000009308 0000009308 100014696

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

9: 100 Watt HPS Dec Light Fixture(s)	76.50
Fuel & Purch Pwr: 405 kwh at $0.03519	14.25
Gross Receipts Tax: 2.56406% of $90.75	2.33	
Subtotal	$ 93.08
Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 93.08

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	12.47
Payment Received - 02/24/2023		-12.47 Current Charges			12.58	 Total Amount Due	$ 12.58

Elec General Svc-Non Demand

$ 12.58

Service Address: 4140 Artemis Way, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100014758	$0.00	$12.58	$ 12.58	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100014758 0 03022023 0000000000 0000001258 0000001258 100014758

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	1
Jan-23	0
Dec-22	0
Nov-22	0
Oct-22	0

Sep-22	0
Aug-22	1
Jul-22	0
Jun-22	0

May-22	1
Apr-22	0
Mar-22	0
Feb-22	0

Energy Charge: 1 kwh at $0.0655	0.07
Fuel & Purch Pwr: 1 kwh at $0.03519	0.04
Gross Receipts Tax: 2.56406% of $12.27	0.31	
Subtotal	$ 12.58

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31450671	02/24/2023	6		01/26/2023	5	N	1	1.00	1 KWH		

Service Address Total: 4140 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0028532	$ 12.58

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	45.78
Payment Received - 02/24/2023		-45.78 Current Charges			45.78	 Total Amount Due	$ 45.78

Elec General Svc-Non Demand

$ 45.78

Service Address: 3766 Greyfield Dr, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100015703	$0.00	$45.78	$ 45.78	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100015703 0 03022023 0000000000 0000004578 0000004578 100015703

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	44.64

Feb-23	0
Jan-23	0
Dec-22	0
Nov-22	0
Oct-22	0

Sep-22	0
Aug-22	0
Jul-22	0
Jun-22	0

May-22	0
Apr-22	0
Mar-22	0
Feb-22	0

Gross Receipts Tax: 2.56406% of $44.64	1.14	
Subtotal	$ 45.78

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E298743	02/24/2023	33158		01/26/2023	33158	N	0	1.00	0 KWH		

Service Address Total: 3766 Greyfield Dr, Tallahassee, FL 32311
Premise Id #: PRM0018469	$ 45.78

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Account Summary as of March 2, 2023
Previous Balance	13.72
Payment Received - 02/24/2023		-13.72 Current Charges			13.83	 Total Amount Due	$ 13.83

Elec General Svc-Non Demand

$ 13.83

Service Address: 3136 Dickinson Dr, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100012813	$0.00	$13.83	$ 13.83	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100012813 0 03022023 0000000000 0000001383 0000001383 100012813

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

   Electric Service	Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Feb-23	1	Sep-22	0	May-22	0	Energy Charge: 1 kwh at $0.0655	0.07	
Jan-23	0	Aug-22	0	Apr-22	0	Fuel & Purch Pwr: 1 kwh at $0.03519	0.04	
Dec-22	0	Jul-22	0	Mar-22	0	Gross Receipts Tax: 2.56406% of $12.27	0.31	
Nov-22	0	Jun-22	0	Feb-22	0	Public Service Tax	1.25		
Oct-22	1					Subtotal	$ 13.83	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E301604	02/24/2023	10		01/26/2023	9	N	1	1.00	1 KWH		

Service Address Total: 3136 Dickinson Dr, Tallahassee, FL 32311
Premise Id #: PRM0121511	$ 13.83

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	13.09
Payment Received - 02/24/2023		-13.09 Current Charges			13.20	 Total Amount Due	$ 13.20

Elec General Svc-Non Demand

$ 13.20

Service Address: 3700 Mossy Creek Ln , PUMP, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100014028	$0.00	$13.20	$ 13.20	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100014028 0 03022023 0000000000 0000001320 0000001320 100014028

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	7
Jan-23	6
Dec-22	7
Nov-22	7
Oct-22	7

Sep-22	8
Aug-22	7
Jul-22	7
Jun-22	8

May-22	7
Apr-22	6
Mar-22	7
Feb-22	6

Energy Charge: 7 kwh at $0.0655	0.46
Fuel & Purch Pwr: 7 kwh at $0.03519	0.25
Gross Receipts Tax: 2.56406% of $12.87	0.33	
Subtotal	$ 13.20

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	02/24/2023	704		01/26/2023	697	N	7	1.00	7 KWH		

Service Address Total: 3700 Mossy Creek Ln, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0095275	$ 13.20

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	13.09
Payment Received - 02/24/2023		-13.09 Current Charges			13.09	 Total Amount Due	$ 13.09

Elec General Svc-Non Demand

$ 13.09

Service Address: 2588 Merchants Row Blvd , PUMP, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100013845	$0.00	$13.09	$ 13.09	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100013845 0 03022023 0000000000 0000001309 0000001309 100013845

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	6
Jan-23	6
Dec-22	6
Nov-22	7
Oct-22	7

Sep-22	7
Aug-22	6
Jul-22	8
Jun-22	6

May-22	6
Apr-22	7
Mar-22	7
Feb-22	6

Energy Charge: 6 kwh at $0.0655	0.39
Fuel & Purch Pwr: 6 kwh at $0.03519	0.21
Gross Receipts Tax: 2.56406% of $12.76	0.33	
Subtotal	$ 13.09

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305651	02/24/2023	1072		01/26/2023	1066	N	6	1.00	6 KWH		

Service Address Total: 2588 Merchants Row Blvd, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0121634	$ 13.09

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Account Summary as of March 2, 2023
Previous Balance	13.09
Payment Received - 02/24/2023		-13.09 Current Charges			13.03	 Total Amount Due	$ 13.03

Elec General Svc-Non Demand

$ 13.03

Service Address: 3559 Four Oaks Blvd, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100013966	$0.00	$13.03	$ 13.03	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100013966 0 03022023 0000000000 0000001303 0000001303 100013966

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

   Electric Service	Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Feb-23	6	Sep-22	7	May-22	6	Energy Charge: 6 kwh at $0.0655	0.39	
Jan-23	6	Aug-22	6	Apr-22	6	Church Discount: 6 kwh at -$0.01	-0.06	
Dec-22	6	Jul-22	7	Mar-22	7	Fuel & Purch Pwr: 6 kwh at $0.03519	0.21	
Nov-22	7	Jun-22	7	Feb-22	7	Gross Receipts Tax: 2.56406% of $12.70	0.33		
Oct-22	6					Subtotal	$ 13.03	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	02/24/2023	327		01/26/2023	321	N	6	1.00	6 KWH		

Service Address Total: 3559 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: PRM0105099	$ 13.03

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Account Summary as of March 2, 2023
Previous Balance	12.47
Payment Received - 02/24/2023		-12.47 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

Service Address: 4583 Grove Park Dr, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100015670	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100015670 0 03022023 0000000000 0000001247 0000001247 100015670

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	0
Jan-23	0
Dec-22	0
Nov-22	0
Oct-22	0

Sep-22	0
Aug-22	0
Jul-22	0
Jun-22	0

May-22	0
Apr-22	0
Mar-22	0
Feb-22	0

Church Discount: 0 kwh at -$0.01	0.00
Gross Receipts Tax: 2.56406% of $12.16	0.31	
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E304196	02/24/2023	1		01/26/2023	1	N	0	1.00	0 KWH		

Service Address Total: 4583 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0103898	$ 12.47

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	12.47
Payment Received - 02/24/2023		-12.47 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

Service Address: 3992 Four Oaks Blvd, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100012004	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100012004 0 03022023 0000000000 0000001247 0000001247 100012004

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	0
Jan-23	0
Dec-22	0
Nov-22	3
Oct-22	4

Sep-22	4
Aug-22	3
Jul-22	4
Jun-22	4

May-22	1
Apr-22	0
Mar-22	0
Feb-22	0

Gross Receipts Tax: 2.56406% of $12.16	0.31	
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292014	02/24/2023	199		01/26/2023	199	N	0	1.00	0 KWH		

Service Address Total: 3992 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: PRM0128778	$ 12.47

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	18.36
Payment Received - 02/24/2023		-18.36 Current Charges			17.95	 Total Amount Due	$ 17.95

Elec General Svc-Non Demand

$ 17.95

Service Address: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100014821	$0.00	$17.95	$ 17.95	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100014821 0 03022023 0000000000 0000001795 0000001795 100014821

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	53
Jan-23	57
Dec-22	55
Nov-22	61
Oct-22	50

Sep-22	52
Aug-22	45
Jul-22	40
Jun-22	44

May-22	44
Apr-22	45
Mar-22	54
Feb-22	53

Energy Charge: 53 kwh at $0.0655	3.47
Fuel & Purch Pwr: 53 kwh at $0.03519	1.87
Gross Receipts Tax: 2.56406% of $17.50	0.45	
Subtotal	$ 17.95

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	02/24/2023	10401		01/26/2023	10348	N	53	1.00	53 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 17.95

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Account Summary as of March 2, 2023
Previous Balance	13.09
Payment Received - 02/24/2023		-13.09 Current Charges			13.09	 Total Amount Due	$ 13.09

Elec General Svc-Non Demand

$ 13.09

Service Address: 2150 Merchants Row Blvd , Pump, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100016392	$0.00	$13.09	$ 13.09	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100016392 0 03022023 0000000000 0000001309 0000001309 100016392

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	6
Jan-23	6
Dec-22	6
Nov-22	8
Oct-22	7

Sep-22	7
Aug-22	7
Jul-22	7
Jun-22	7

May-22	7
Apr-22	6
Mar-22	7
Feb-22	7

Energy Charge: 6 kwh at $0.0655	0.39
Fuel & Purch Pwr: 6 kwh at $0.03519	0.21
Gross Receipts Tax: 2.56406% of $12.76	0.33	
Subtotal	$ 13.09

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E232946	02/24/2023	1154		01/26/2023	1148	N	6	1.00	6 KWH		

Service Address Total: 2150 Merchants Row Blvd, Pump, Tallahassee, FL 32311
Premise Id #: PRM0127630	$ 13.09

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Account Summary as of March 2, 2023
Previous Balance	13.20
Payment Received - 02/24/2023		-13.20 Current Charges			13.13	 Total Amount Due	$ 13.13

Elec General Svc-Non Demand

$ 13.13

Service Address: 3700 Spider Lily Way, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100013997	$0.00	$13.13	$ 13.13	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100013997 0 03022023 0000000000 0000001313 0000001313 100013997

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

   Electric Service	Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Feb-23	7	Sep-22	8	May-22	7	Energy Charge: 7 kwh at $0.0655	0.46	
Jan-23	7	Aug-22	8	Apr-22	7	Church Discount: 7 kwh at -$0.01	-0.07	
Dec-22	6	Jul-22	7	Mar-22	8	Fuel & Purch Pwr: 7 kwh at $0.03519	0.25	
Nov-22	8	Jun-22	8	Feb-22	7	Gross Receipts Tax: 2.56406% of $12.80	0.33		
Oct-22	7					Subtotal	$ 13.13	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305561	02/24/2023	660		01/26/2023	653	N	7	1.00	7 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 13.13

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Pay by text, autopay and SmartBill are some of the ways the City makes it easy to pay your bill while reducing paper waste. Learn more about these and other account-management options at Talgov.com/YOU.

Account Summary as of March 2, 2023
Previous Balance	12.47
Payment Received - 02/24/2023		-12.47 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

Service Address: 3252 Updike Ave, Tallahassee, FL 32301 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100017365	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100017365 0 03022023 0000000000 0000001247 0000001247 100017365

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Customer Name:	Capital Region CDD
Account Number: 100017365
Billing Date:	March 2, 2023

Page 3 of 3

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	0
Jan-23	0
Dec-22	0
Nov-22	0
Oct-22	0

Sep-22	0
Aug-22	0
Jul-22	0
Jun-22	0

May-22	0
Apr-22	0
Mar-22	1
Feb-22	0

Church Discount: 0 kwh at -$0.01	0.00
Gross Receipts Tax: 2.56406% of $12.16	0.31	
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E277362	02/24/2023	13		01/26/2023	13	N	0	1.00	0 KWH		

Service Address Total: 3252 Updike Ave, Tallahassee, FL 32301
Premise Id #: PRM0043552	$ 12.47

	Consolidated Bill	Page 1 of 6	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
March 14, 2023	

 Message Center	 Total number of sub-accounts:	4

The City of Tallahassee now offers you even more ways to manage your account. If you manage multiple accounts, why not give Consolidated Billing a try! A consolidated bill groups bills for several accounts into one bill. Instead of sending separate bills to all the accounts, a consolidated bill gives you a summary view of your accounts, a detailed breakdown of each account, and affords you the ability to make one payment to cover those accounts.

Amount Due:	$50.83
Please Pay By:	April 3, 2023
Master Account Number:	100198026
Account Summary as of March 14, 2023
Previous Balance	50.62
Payment Received	-50.62
Current Charges		50.83 Total Amount Due	$ 50.83

Location Summary
Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100201943	3232 Riverton Trl	$12.68	-$12.68	$12.58	$0.00	$12.58	
100205698	4295 Avon Park Cir	$12.47	-$12.47	$12.47	$0.00	$12.47	
100210950	3611 Biltmore Ave	$12.68	-$12.68	$12.79	$0.00	$12.79	
100212948	3735 Esplanade Way	$12.79	-$12.79	$12.99	$0.00	$12.99	
100198026	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$50.62	-$50.62	$50.83	$0.00	$50.83	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/03/2023	Total Amount Due	
100198026	$0.00	$50.83	$ 50.83	

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100198026 0 04032023 0000000000 0000005083 0000005083 100198026

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Customer Name:	Capital Region CDD
Account Number: 100201943
Billing Date:	March 14, 2023

Account Summary as of March 14, 2023
Previous Balance	12.68
Payment Received - 02/24/2023		-12.68 Current Charges			12.58 Total Amount Due	$ 12.58

Electric Service

Service Address: 3232 Riverton Trl, Tallahassee, FL 32311 (CITY)

Historical Consumption

Feb-23	1	Sep-22	1	May-22	5	
Jan-23	2	Aug-22	5	Apr-22	5	
Dec-22	1	Jul-22	5	Mar-22	5	
Nov-22	2	Jun-22	5	Feb-22	5	
Oct-22	1				

Month	KWH	Month	KWH	Month	KWH

Service from 01/26/2023 - 02/23/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 1 kwh at $0.0655	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03519	0.04		
Gross Receipts Tax: 2.56406% of $12.27	0.31
Subtotal	$ 12.58

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305764	02/24/2023	331		01/26/2023	330	N	1	1.00	1 KWH		

Service Address Total: 3232 Riverton Trl Tallahassee, FL 32311
Premise Id #: PRM0034645	$ 12.58

Account Summary as of March 14, 2023
Previous Balance	12.47
Payment Received - 02/24/2023		-12.47 Current Charges			12.47 Total Amount Due	$ 12.47

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Service Address: 4295 Avon Park Cir, Tallahassee, FL 32311 (CITY)

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	0	Sep-22	0	Jun-22	6	
Jan-23	0	Aug-22	0	May-22	6	
Dec-22	0	Jul-22	0	Apr-22	7	
Nov-22	0	Jun-22	0	Mar-22	6	
Oct-22	0				

Gross Receipts Tax: 2.56406% of $12.16	0.31
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	02/24/2023	0		01/26/2023	0	N	0	1.00	0 KWH		

Service Address Total: 4295 Avon Park Cir Tallahassee, FL 32311
Premise Id #: PRM0049005	$ 12.47

Account Summary as of March 14, 2023
Previous Balance	12.68
Payment Received - 02/24/2023		-12.68 Current Charges			12.79 Total Amount Due	$ 12.79

Electric Service

Service Address: 3611 Biltmore Ave, Tallahassee, FL 32311 (CITY)

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 01/26/2023 - 02/23/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 3 kwh at $0.0655	0.20		
Fuel & Purch Pwr: 3 kwh at $0.03519	0.11		

Feb-23	3	Sep-22	0	May-22	2	
Jan-23	2	Aug-22	1	Apr-22	2	
Dec-22	2	Jul-22	2	Mar-22	2	
Nov-22	2	Jun-22	1	Feb-22	2	
Oct-22	1				

Gross Receipts Tax: 2.56406% of $12.47	0.32
Subtotal	$ 12.79

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E286502	02/24/2023	81		01/26/2023	78	N	3	1.00	3 KWH		

Service Address Total: 3611 Biltmore Ave Tallahassee, FL 32311
Premise Id #: PRM0072019	$ 12.79

Account Summary as of March 14, 2023
Previous Balance	12.79
Payment Received - 02/24/2023		-12.79 Current Charges			12.99 Total Amount Due	$ 12.99

Electric Service

Service Address: 3735 Esplanade Way, Tallahassee, FL 32311 (CITY)

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 01/26/2023 - 02/23/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 5 kwh at $0.0655	0.33		
Fuel & Purch Pwr: 5 kwh at $0.03519	0.18		

Feb-23	5	Sep-22	5	May-22	4	
Jan-23	3	Aug-22	4	Apr-22	4	
Dec-22	4	Jul-22	5	Mar-22	5	
Nov-22	5	Jun-22	4	Feb-22	4	
Oct-22	4				

Gross Receipts Tax: 2.56406% of $12.67	0.32
Subtotal	$ 12.99

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305752	02/24/2023	582		01/26/2023	577	N	5	1.00	5 KWH		

Service Address Total: 3735 Esplanade Way Tallahassee, FL 32311
Premise Id #: PRM0134617	$ 12.99

	Consolidated Bill	Page 1 of 12	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
March 14, 2023	

 Message Center	 Total number of sub-accounts:	10

The City of Tallahassee now offers you even more ways to manage your account. If you manage multiple accounts, why not give Consolidated Billing a try! A consolidated bill groups bills for several accounts into one bill. Instead of sending separate bills to all the accounts, a consolidated bill gives you a summary view of your accounts, a detailed breakdown of each account, and affords you the ability to make one payment to cover those accounts.

Amount Due:	$1,003.39
Please Pay By:	April 3, 2023
Master Account Number:	100198297
Account Summary as of March 14, 2023
Previous Balance	1,026.17
Payment Received	-1,026.17
Current Charges		1,003.39  Total Amount Due	$ 1,003.39

Location Summary

Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100210193	4046 Colleton Ct Unit 15	$52.90	-$52.90	$51.71	$0.00	$51.71	
100213814	3070 Bent Grass Ln Unit 30	$74.05	-$74.05	$72.39	$0.00	$72.39	
100202870	2450 Rain Lily Way Unit 29	$74.05	-$74.05	$72.39	$0.00	$72.39	
100204566	4072 Ivy Green Trl Unit 7	$74.05	-$74.05	$72.39	$0.00	$72.39	
100206207	3749 Biltmore Ave Unit 2	$190.42	-$190.42	$186.23	$0.00	$186.23	
100205224	4216 Summertree Dr Unit 23	$148.11	-$148.11	$144.86	$0.00	$144.86	
100208571	4297 Avon Park Cir Unit 14	$105.81	-$105.81	$103.46	$0.00	$103.46	
100209402	3900 Overlook Dr Unit 10	$179.83	-$179.83	$175.86	$0.00	$175.86	
100208804	3616 Longfellow Rd Unit 25	$74.05	-$74.05	$72.39	$0.00	$72.39	
100212804	4038 Shady View Ln Unit 17	$52.90	-$52.90	$51.71	$0.00	$51.71	
100198297	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$1,026.17	-$1,026.17	$1,003.39	$0.00	$1,003.39	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/03/2023	Total Amount Due	
100198297	$0.00	$1,003.39	$ 1,003.39	

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100198297 0 04032023 0000000000 0000100339 0000100339 100198297

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Customer Name:	Capital Region CDD
Account Number: 100210193
Billing Date:	March 14, 2023

Account Summary as of March 14, 2023
Previous Balance	52.90
Payment Received - 02/24/2023		-52.90 Current Charges			51.71 Total Amount Due	$ 51.71

Service Address: 4046 Colleton Ct Unit 15, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	42.50
Fuel & Purch Pwr: 225 kwh at $0.03519	7.92
Gross Receipts Tax: 2.56406% of $50.42	1.29
Subtotal	$ 51.71

Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 51.71

Account Summary as of March 14, 2023
Previous Balance	74.05
Payment Received - 02/24/2023		-74.05 Current Charges			72.39 Total Amount Due	$ 72.39
Service Address: 3070 Bent Grass Ln Unit 30, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 315 kwh at $0.03519	11.08
Gross Receipts Tax: 2.56406% of $70.58	1.81
Subtotal	$ 72.39

Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 72.39

Account Summary as of March 14, 2023
Previous Balance	74.05
Payment Received - 02/24/2023		-74.05 Current Charges			72.39 Total Amount Due	$ 72.39
Service Address: 2450 Rain Lily Way Unit 29, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 315 kwh at $0.03519	11.08
Gross Receipts Tax: 2.56406% of $70.58	1.81
Subtotal	$ 72.39

Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 72.39

Account Summary as of March 14, 2023
Previous Balance	74.05
Payment Received - 02/24/2023		-74.05 Current Charges			72.39 Total Amount Due	$ 72.39
Service Address: 4072 Ivy Green Trl Unit 7, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 315 kwh at $0.03519	11.08
Gross Receipts Tax: 2.56406% of $70.58	1.81
Subtotal	$ 72.39

Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 72.39

Account Summary as of March 14, 2023
Previous Balance	190.42
Payment Received - 02/24/2023		-190.42 Current Charges			186.23 Total Amount Due	$ 186.23
Service Address: 3749 Biltmore Ave Unit 2, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

18: 100 Watt HPS Dec Light Fixture(s)	153.00
Fuel & Purch Pwr: 812 kwh at $0.03519	28.57
Gross Receipts Tax: 2.56406% of $181.57	4.66
Subtotal	$ 186.23

Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 186.23

Account Summary as of March 14, 2023
Previous Balance	148.11
Payment Received - 02/24/2023		-148.11 Current Charges			144.86 Total Amount Due	$ 144.86
Service Address: 4216 Summertree Dr Unit 23, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

14: 100 Watt HPS Dec Light Fixture(s)	119.00
Fuel & Purch Pwr: 632 kwh at $0.03519	22.24
Gross Receipts Tax: 2.56406% of $141.24	3.62
Subtotal	$ 144.86

Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 144.86

Account Summary as of March 14, 2023
Previous Balance	105.81
Payment Received - 02/24/2023		-105.81 Current Charges			103.46 Total Amount Due	$ 103.46
Service Address: 4297 Avon Park Cir Unit 14, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

10: 100 Watt HPS Dec Light Fixture(s)	85.00
Fuel & Purch Pwr: 451 kwh at $0.03519	15.87
Gross Receipts Tax: 2.56406% of $100.87	2.59
Subtotal	$ 103.46

Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 103.46

Account Summary as of March 14, 2023
Previous Balance	179.83
Payment Received - 02/24/2023		-179.83 Current Charges			175.86 Total Amount Due	$ 175.86
Service Address: 3900 Overlook Dr Unit 10, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

17: 100 Watt HPS Dec Light Fixture(s)	144.50
Fuel & Purch Pwr: 766 kwh at $0.03519	26.96
Gross Receipts Tax: 2.56406% of $171.46	4.40
Subtotal	$ 175.86

Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 175.86

Account Summary as of March 14, 2023
Previous Balance	74.05
Payment Received - 02/24/2023		-74.05 Current Charges			72.39 Total Amount Due	$ 72.39
Service Address: 3616 Longfellow Rd Unit 25, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 315 kwh at $0.03519	11.08
Gross Receipts Tax: 2.56406% of $70.58	1.81
Subtotal	$ 72.39

Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 72.39

Account Summary as of March 14, 2023
Previous Balance	52.90
Payment Received - 02/24/2023		-52.90 Current Charges			51.71 Total Amount Due	$ 51.71
Service Address: 4038 Shady View Ln Unit 17, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 01/31/2023 - 02/27/2023
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	42.50
Fuel & Purch Pwr: 225 kwh at $0.03519	7.92
Gross Receipts Tax: 2.56406% of $50.42	1.29
Subtotal	$ 51.71

Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 51.71

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
March 14, 2023	

 Message Center	 Total number of sub-accounts:	2

The City of Tallahassee now offers you even more ways to manage your account. If you manage multiple accounts, why not give Consolidated Billing a try! A consolidated bill groups bills for several accounts into one bill. Instead of sending separate bills to all the accounts, a consolidated bill gives you a summary view of your accounts, a detailed breakdown of each account, and affords you the ability to make one payment to cover those accounts.

Amount Due:	$25.13
Please Pay By:	April 3, 2023
Master Account Number:	100197401
Account Summary as of March 14, 2023
Previous Balance	26.18
Payment Received	-26.18
Current Charges		25.13 Total Amount Due	$ 25.13

Location Summary
Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100198629	2301 E Orange Ave Irr	$13.71	-$13.71	$12.66	$0.00	$12.66	
100207738	3591 Strolling Way	$12.47	-$12.47	$12.47	$0.00	$12.47	
100197401	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$26.18	-$26.18	$25.13	$0.00	$25.13	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/03/2023	Total Amount Due	
100197401	$0.00	$25.13	$ 25.13	

ATTN C/O GMS LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100197401 0 04032023 0000000000 0000002513 0000002513 100197401

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Customer Name:	Capital Region CDD
Account Number: 100198629
Billing Date:	March 14, 2023
Account Summary as of March 14, 2023
Previous Balance	13.71
Payment Received - 02/24/2023		-13.71 Current Charges			12.66 Total Amount Due	$ 12.66

Service from 01/26/2023 - 02/23/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 2 kwh at $0.0655	0.13		
Church Discount: 2 kwh at -$0.01	-0.02		
Fuel & Purch Pwr: 2 kwh at $0.03519	0.07		

Service Address: 2301 E Orange Ave Irr, Tallahassee, FL 32311 (CITY)

Electric Service

Historical Consumption

Feb-23	2	Sep-22	13	May-22	11	
Jan-23	12	Aug-22	11	Apr-22	11	
Dec-22	11	Jul-22	12	Mar-22	13	
Nov-22	13	Jun-22	12	Feb-22	11	
Oct-22	11					

Month	KWH	Month	KWH	Month	KWH

Gross Receipts Tax: 2.56406% of $12.34	0.32
Subtotal	$ 12.66

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	02/24/2023	1501		01/26/2023	1499	N	2	1.00	2 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 12.66

Customer Name:	Capital Region CDD
Account Number: 100207738
Billing Date:	March 14, 2023

Account Summary as of March 14, 2023

Page 4 of 4

Previous Balance	12.47
Payment Received - 02/24/2023		-12.47 Current Charges			12.47 Total Amount Due	$ 12.47

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc-Non Demand

Service Address: 3591 Strolling Way, Tallahassee, FL 32311 (CITY)

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Feb-23	0	Sep-22	0	May-22	0	
Jan-23	0	Aug-22	0	Apr-22	0	
Dec-22	0	Jul-22	0	Mar-22	0	
Nov-22	0	Jun-22	0	Feb-22	0	
Oct-22	0				

Church Discount: 0 kwh at -$0.01	0.00
Gross Receipts Tax: 2.56406% of $12.16	0.31
Subtotal	$ 12.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E166061	02/24/2023	0		01/26/2023	0	N	0	1.00	0 KWH		

Service Address Total: 3591 Strolling Way Tallahassee, FL 32311
Premise Id #: PRM0128070	$ 12.47

Customer Name:	Capital Region CDD
Account Number: 100015738
Billing Date:	March 2, 2023

The City of Tallahassee Utilities is focused of providing excellent customer service. Our Customer Service Representatives are available to assist seven days a week at 850-891-4968.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3
Account Summary as of March 2, 2023
Previous Balance	244.91
Payment Received - 02/24/2023		-244.91 Current Charges			244.91	 Total Amount Due	$ 244.91

Elec General Svc Demand

$ 244.91

Service Address: 3701 Mossy Creek Ln , UNIT 1, Tallahassee, FL 32311 (CITY)

A detailed breakdown of your account charges is available on the following pages.

Account Number	Past Due Due Now	Current Charges	03/22/2023 Draft Amount	
100015738	$0.00	$244.91	$ 244.91	

This account is on AutoPay. Payment will be drafted on or after 03/22/2023, unless a different date has been selected. Do not send payment.

ATTN C/O GMS, LLC CAPITAL REGION CDD 5385 N NOB HILL RD SUNRISE, FL 33351-4761

City of Tallahassee
435 N. Macomb St. Relay Box Tallahassee, FL 32301

111 100015738 0 03022023 0000000000 0000024491 0000024491 100015738

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mail your request to Utility Customer Operations, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Residential customers may note the mailing address change on the bottom portion of the bill (remittance stub) and include it with payment.
Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an authorized party.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: If critical life-support equipment is used in your home, please report your circumstances to Utility Customer Operations at 850.891.4968.
Energy Audits: Free home energy audits are available to electric customers who wish to have their homes evaluated for energy and water efficiency.
Energy Loans & Rebates: The City’s grants, loans & rebates provide utility customers with assistance to enhance their property’s energy efficiency and help them save energy, water and money.

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by credit/debit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by credit/debit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or credit/debit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) in the envelope provided or mail to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
In Person Payments: For most City services, payments can be made Monday Friday between 8 a.m. and 5 p.m. at the Renaissance Building, located at 435 N. Macomb St.
Remote Payment Locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

Visit Talgov.com/YOU or call 850.891.4968 for more information.

CUSTOMER SERVICE
Representatives are available at 850.891.4968, weekdays from 8 a.m. to 5 p.m., except holidays.
Automated utility account information is available 24 hours a day, 7 days a week. Visit Talgov.com/YOU or call 850.891.4968.
To report utility outages or emergency repairs, call Utility Customer Operations at 850.891.4968, visit Talgov.com/Outage.
Hearing/speech impaired customers may call 850.891.8169 or 711 (TDD), weekdays from 8 a.m. to 5 p.m., except holidays.

Customer Name:	Capital Region CDD
Account Number: 100015738
Billing Date:	March 2, 2023

Page 3 of 3

Electric Service

Service from 01/26/2023 - 02/23/2023
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	83.79

Feb-23	0
Jan-23	0
Dec-22	0
Nov-22	0
Oct-22	0

Sep-22	0
Aug-22	0
Jul-22	0
Jun-22	0

May-22	0
Apr-22	0
Mar-22	0
Feb-22	0

Demand Charge: 10.00 kw at $15.50	155.00
Gross Receipts Tax: 2.56406% of $238.79	6.12	
Subtotal	$ 244.91

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305419	02/24/2023	61086		01/26/2023	61086	N	0	1.00	0 KWH		
E305419	02/24/2023	0		01/26/2023	0	N	0	1.00	0 KW		

Service Address Total: 3701 Mossy Creek Ln, UNIT 1, Tallahassee, FL 32311
Premise Id #: PRM0118260	$ 244.91

FIFTH ORDER OF BUSINESS

B.

RESOLUTION 2023-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FISCAL YEAR 2023/2024 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGET(S) PURSUANT TO CHAPTERS 170 AND 190, FLORIDA STATUTES ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Capital Region Community Development District (“District”) prior to June 15, 2023, proposed budget(s) (“Proposed Budget”) for the fiscal year beginning October 1, 2023, and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 170 and 190, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2023/2024 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

DECLARING ASSESSMENTS. Pursuant to Chapters 170 and 190, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget, which is on file and available for public inspection at the “District’s Office,” 3196 Merchants Row, Suite 130, Tallahassee, Florida 32311. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s Office. The Assessments shall be paid in one more installments pursuant to a bill issued by the District in November of 2023, and pursuant to Chapter 170, Florida Statutes.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:
DATE:		, 2023
HOUR:	6:30 p.m.

LOCATION:	SouthWood Community Center 4675 Grove Park Drive Tallahassee, Florida 32311
TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT(S).
The District Manager is hereby directed to submit a copy of the Proposed Budget to the local general- purpose governments at least 60 days prior to the hearing set above.

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

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

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 11th DAY OF MAY 2023.
ATTEST:	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	Fiscal Year 2023/2024 Proposed Budget

Exhibit A
Fiscal Year 2023/2024 Proposed Budget

SIXTH ORDER OF BUSINESS

Capital Region Community Development District:
Work Authorization No. 13, Addendum #2 for Atkins North America, Inc.

May 11, 2023

Capital Region Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092

Subject:	Work Authorization No. 13, Addendum #2 Capital Region Community Development District

Dear Chairman, Board of Supervisors:

Atkins North America, Inc. (“Atkins”) is pleased to submit this Addendum #2 (“Addendum #2”) to Work Authorization Number 13 dated February 7, 2019 (“Work Authorization No. 13”) to provide engineering services for the Capital Region Community Development District (“District”). We will provide these services pursuant to our current agreement dated April 28, 2011 (“Engineering Agreement”), as supplemented by Work Authorization No. 13, as follows:

Scope of Work
The District will engage the services of Atkins to perform those services as necessary pursuant to the Engineering Agreement, as supplemented by Work Authorization No. 13, including requested attendance at Board of Supervisors meetings and preparation of reports or other activities as directed by the District’s Board of Supervisors or its staff.

Fees
The District will compensate Atkins for these services based on the actual hours worked and a 2.9 multiplier in an amount not-to-exceed $10,000 without further authorization, which amount shall include all amounts incurred since the original date of Work Authorization Numer 13. The District will reimburse Atkins all direct costs, which include items such as printing, drawings, travel, deliveries, permit fees, et cetera, pursuant to the Engineering Agreement.

This Addendum #2, together with the Engineering Agreement and Work Authorization No. 13, represents the entire understanding between the District and Atkins with regard to the referenced work authorization. If you wish to accept this Addendum #2, please sign where indicated and return one copy to our office. Upon receipt, we will promptly schedule our services. Thank you for considering Atkins. We look forward to helping you create a quality project.

Sincerely,
Atkins North America, Inc.

APPROVED AND ACCEPTED

By: 	

Mario Rivieccio

Date: 	

Authorized Representative of Capital Region Community Development District

SEVENTH ORDER OF BUSINESS

C.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
4/3/23	4/4/23	4/5/23	4/6/23	4/7/23	
					
Weather of the Week					
Hi 59°F Lo 35°F	Hi 72°F Lo 32°F	Hi 80°F Lo 55°F	Hi 83°F Lo 57 F	Hi 84°F Lo 59°F	
					
Full Maintenance					
Central Park:Park Crossing Tr Roadway	Esplanade Way (Unit 5)	Bermuda Plot (CP)	Biltmore Ave (Units 16,2,25)	Biltmore Ave (Units 16,2,25)	
Central Park:Park Crossing Trail Park	LSF-3:Maple Ridge Common Areas & RO	Mossy Creek Lane (Units 4,6,9)	Esplanade Way (Unit 5)	NON-UNIT:Dog Park	
Four Oaks Blvd (Units 1,17,29)	LSF-7:Biltmore ROW	NON-UNIT:LDR-5	Four Oaks Blvd (Units 1,17,29)	NON-UNIT:LDR-5	
Orange Ave	Schoolhouse Rd (Units 3,4)	Shumard Oak Blvd (Units 3,5)	Shumard Oak Blvd (Units 3,5)	NON-UNIT:Schoolhouse Rd. & Biltmore Ext	
UNIT 14:Avon Park	UNIT 1:Barringer Hill Nature Trail	UNIT 14:Green Space	UNIT 2:Butterfly Parks	Orange Ave	
UNIT 18:Cummings Park	UNIT 1:Iberville Park	UNIT 20:Esplanade North (Unit 20)	UNIT 2:Newberry Parks	UNIT 1:TC1 Pond (FL130)	
UNIT 19:Twain Park
UNIT 23:Riverton Park (Four Oaks to Summertree)
UNIT 29:Orange Ave (Mossy Creek to Fou Unit 32:Orange Ave
UNIT 36:Bluff Oak Way
UNIT 7:Riverton (Grove Park to Four Oaks)	UNIT 1:Mulberry Park Blvd UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141
UNIT 10:WD160 UNIT 16:FL230	UNIT 23:Parks, Ponds & Green Spaces UNIT 31:FL265
UNIT 31:Magnolia Park (Rows, Parks & UNIT 37:Esplanade Nature Trail
UNIT 37:Green Space UNIT 4:Grove Park Dr
UNIT 5:Four Oaks (Shumard to Tram)
UNIT 7:Grove Park Dr	UNIT 2:Tremont
UNIT 21 & Arch Site:Arch Site Exterior PoUNIT 23:Parks, Ponds & Green Spaces
UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 27:New Village
UNIT 31:Magnolia Park (Rows, Parks & Pond) UNIT 31:Parks, Green Space, Rows, Lift Station	UNIT 2:Carollton Park	

UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park
UNIT 16:Salinger Way
UNIT 21 & Arch Site:Arch Site Exterior UNIT 29:Coneflower Park
UNIT 4:Terrebone Dr.

UNIT 31:Spiderlily Way
Unit 32:Alley Way Unit 32:Green Space Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower) UNIT 35:Merchants Row Entry Feature UNIT 4:Grove Park Dr
UNIT 5:Drayton Drive UNIT 5:Merchants Row UNIT 8:WD140

Standard Maintenance
NON-UNIT:LDR-5	LSF-3:Maple Ridge Common Areas & RO Central Park	Central Park	NON-UNIT:SB161 UNIT 17:WD284	LSF-7:FL263	UNIT 20:WD162 on Esplanade North	UNIT 27:TR221A
UNIT 16:Salinger Drainage Easement (LFUNIT 31:FL265	UNIT 27:TR221B UNIT 26:Mossy Creek Nature Trail Ext. UNIT 5:Capital Circle SE Buffer	UNIT 31:FL070
Utility Boxes	UNIT 31:FL170 & Buffer

Debris Cleanup

ROWS, Parks, Ponds & Common Areas  ROWS, Parks, Ponds & Common Areas

Pruning

Pruning of Suckers from Trees	Pruning of Suckers from Trees

Detail Service
Clean Drains - Storm Prep	Clear Grates - Storm Prep

Non-Selective: Product used - RoundUp Quick Pro - Compare N Save & Diquat
UNIT 31:Parks Ponds and Rows	Hemingway Blvd & Trail (Units 2,4)	Biltmore Ave (Units 16,2,25)	
WD090N (Pond)	UNIT 31:Biltmore (Ph 3, Unit 31)	UNIT 21 & Arch Site:Arch Site Exterior	
		UNIT 26:Strolling Way Parks WD090N (Pond)	

Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)

ROWS, Parks, Ponds & Common Areas

	Irrigation			
Irrigation Inspection						
Controller 19, Unit 5	Controller 19, Unit 5			Controller 1, Unit 5
Controller 3, Unit 1		
						
Irrigation Repairs						
Controller	Unit Number	Date		Repair	Invoice Number	
16	14	4/4		Replace Valve	195215	
19	5	4/5		Pipe Repair	195216	
19	5	4/6		Replace Roptors/Sprayheads/Nozzles	195217	
3	1	4/6		Replace Sprayheads/Nozzle	195218	
9	9	4/3		Pipe Repair Replace Sprayheads/Nozzles	195219	
Accidents/Incidents: None						
Safety and Training: Weekly "Toolbox" Safety Meeting (Thursday)
Routine service
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
4/10/23	4/11/23	4/12/23	4/13/23	4/14/23	
					
Weather of the Week					
Hi 72°F Lo 57°F	Hi 79°F Lo 60°F	Hi 79°F Lo 62°F	Hi 82°F Lo 67 F	Hi 84°F Lo 64°F	
					
Full Maintenance			RAIN DAY		
Central Park:FL131
Central Park:Park Crossing Trail Park Central Park:Tot Lot
Four Oaks Blvd (Units 1,17,29) UNIT 14:Avon Park
UNIT 18:Cummings Park	Blair Stone Rd (Units 5,17) Central Park
LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162 NON-UNIT:LDR-5
Schoolhouse Rd (Units 3,4)	UNIT 14:Green Space
UNIT 35:Merchants Row Entry Feature UNIT 35:Merchants Row West
UNIT 4:Grove Park Dr
UNIT 5:Merchants Row UNIT 7:Grove Park Dr		Bermuda Plot (CP)
Hemingway Blvd & Trail (Units 2,4) UNIT 1:TC1 Pond (FL130)
UNIT 2:Butterfly Parks UNIT 2:Newberry Parks
UNIT 23:Parks, Ponds & Green Spaces	

UNIT 23:Riverton Park (Four Oaks to SummUNIT 1:Barringer Hill Nature Trail UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 1:Mulberry Park Blvd
UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141 UNIT 10:WD160 UNIT 16:FL230
UNIT 16:Poe Park

UNIT 8:WD140

UNIT 4:Grove Park Dr UNIT 7:Grove Park Dr

UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park UNIT 16:Salinger Way
UNIT 19:Twain Park
UNIT 21 & Arch Site:Arch Site Exterior UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park UNIT 4:Terrebone Dr.
UNIT 7:Grove Park Dr

Standard Maintenance
Central Park	LSF-7:FL263	TR209	NON-UNIT:FL040 - Mossy Creek
Central Park:Butterfly Garden	LSF-7:Swale & GS (Upon Request)	TR209A	NON-UNIT:Mossy Creek Nature Trail
UNIT 17:WD253	NON-UNIT:Espl/Blair/Overlook Field	UNIT 21 & Arch Site:Arch Site Conservation Area (Interior)	UNIT 21 & Arch Site:Arch Site Conservation UNIT 16:Salinger Drainage Easement (LF) UNIT 5:Four Oaks (Shumard to Tram)
UNIT 20:Esplanade North (Unit 20) UNIT 26:Mossy Creek Nature Trail Ext.

Debris Cleanup

ROWS, Parks, Ponds & Common Areas

Mulch

Shumard Oak Blvd (Units 3,5)

Pruning

Pruning of Suckers from Trees	Pruning of Suckers from Trees

Detail Service
Clean Drains - Storm Prep	Clear Grates - Storm Prep

Non-Selective: Product used - RoundUp Quick Pro - Compare N Save & Diquat

IPM

UNIT 1:Mulberry Park Blvd	Mossy Creek Lane (Units 4,6,9)	Esplanade Way (Unit 5)	
UNIT 10:Green Spaces (2)	Schoolhouse Rd (Units 3,4)	UNIT 18:Cummings Park	
UNIT 10:Overlook Park	UNIT 10:Overlook Park	UNIT 20:Esplanade North (Unit 20)	
UNIT 19:Twain Park	UNIT 10:WD141 UNIT 10:WD160
UNIT 4:Terrebone Dr.	UNIT 5:Merchants Row	

Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)
Tot Lot - CP	Mossy Creek Lane (Units 4,6,9)	Esplanade Way (Unit 5)	ROWS, Parks, Ponds & Common Areas Tot Lot - CP

Irrigation Inspection

Irrigation

Controller 2, Unit 5	Controller 1, Unit 5
Controller 2, Unit 5

Irrigation Troubleshooting (In Contract)
Controller	Unit Number	Date	Description		
9	Mossy Creek	4/11	Clean Valves		
5	3	4/13	Check Mainline		
Irrigation Repairs					
Controller	Unit Number	Date	Repair	Invoice Number	
1	5	4/14	Install Sprayheads	195231	

Additional Contracted Work					
Unit	Date	Description		Invoice Number	
CP	4/10	Trimming OakTree Limbs		195232	

Storm Clean-up/ Debris

ROW, Parks, Ponds & Common Areas

Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Thursday)
Routine service
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

	
Monday
4/17/23	Tuesday
4/18/23	Wednesday
4/19/23	Thursday
4/20/23	Friday
4/21/23	
					
Weather of the Week	
Hi 76°F Lo 55°F	Hi 83°F Lo 42°F	Hi 85°F Lo 51°F	Hi 86°F Lo 53 F	Hi 82°F Lo 53°F	
					
Full Maintenance	
Bermuda Plot (CP) Central Park:FL131
Four Oaks Blvd (Units 1,17,29) Orange Ave
UNIT 1:Verdura Point Park
UNIT 20:Esplanade North (Unit 20) UNIT 23:Riverton Park (Four Oaks to Su UNIT 29:Orange Ave (Mossy Creek to Fo Unit 32:Orange Ave
UNIT 36:Bluff Oak Way
UNIT 37:Esplanade Nature Trail UNIT 37:Green Space
UNIT 5:Merchants Row
UNIT 7:Riverton (Grove Park to Four Oak	Blair Stone Rd (Units 5,17) Esplanade Way (Unit 5)
LSF-3:Maple Ridge Common Areas & RO LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162 Schoolhouse Rd (Units 3,4)
UNIT 1:Barringer Hill Nature Trail UNIT 1:Mulberry Park Blvd
UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141 UNIT 10:WD160
UNIT 16:Faulkner RoW UNIT 16:FL230
UNIT 16:Poe Park
UNIT 16:Salinger & Sidewalk, Poe, Faul UNIT 16:Salinger Way
UNIT 19:Twain Park UNIT 2:Endicott Park
UNIT 21 & Arch Site:Arch Site Exterior UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park UNIT 4:Terrebone Dr.	Blair Stone Rd (Units 5,17)
Central Park:Park Crossing Trail Park Mossy Creek Lane (Units 4,6,9)
NON-UNIT:LDR-5
Shumard Oak Blvd (Units 3,5) UNIT 14:Avon Park
UNIT 14:Green Space UNIT 27:New Village UNIT 31:Jasmine Hill Unit 32:Jasmine Hill
UNIT 35:Merchants Row Entry Feature UNIT 4:Grove Park Dr
UNIT 5:Four Oaks (Shumard to Tram) UNIT 5:Merchants Row
UNIT 7:Grove Park Dr UNIT 7:Merchants Row UNIT 8:WD140 WD090N (Pond) WD090S (Pond) WD290 (Pond)	Central Park:Park Crossing Trail Park Hemingway Blvd & Trail (Units 2,4) NON-UNIT:LDR-5
Shumard Oak Blvd (Units 3,5) UNIT 2:Butterfly Parks
UNIT 2:Newberry Parks UNIT 2:Tremont
UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 27:New Village
UNIT 31:Magnolia Park (Rows, Parks & Pond) UNIT 31:Parks, Green Space, Rows, Lift Station Unit 32:Alley Way
Unit 32:Green Space Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower) UNIT 4:Grove Park Dr
UNIT 5:Drayton Drive
WD090N (Pond) WD090S (Pond)	NON-UNIT:Artemis Way NON-UNIT:Dog Park
UNIT 1:TC1 Pond (FL130)	
				UNIT 31:Magnolia Park (Rows, Parks & Po	
				WD090N (Pond) WD090S (Pond) WD290 (Pond)	

Standard Maintenance	
Central Park
Central Park:Butterfly Garden NON-UNIT:LDR-5
NON-UNIT:Merchants Row / Four Oaks F UNIT 1:WD240
UNIT 17:Shady View Pond (WD260)	Central Park
LSF-3:Maple Ridge Common Areas & RO LSF-7:FL263
LSF-7:Swale & GS (Upon Request)	UNIT 27:TR221A UNIT 27:TR221B	Central Park UNIT 27:TR221A UNIT 31:FL070
UNIT 31:FL170 & Buffer UNIT 31:FL265	UNIT 31:FL265 UNIT 5:TR216	
	UNIT 16:Salinger Drainage Easement (LF)			
	UNIT 26:Mossy Creek Nature Trail Ext.				
UNIT 17:Verdura Lake Green Space					
UNIT 20:WD162 on Esplanade North					
UNIT 5:Capital Circle SE Buffer					
Debris Cleanup	
Central Park		Central Park
ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Pruning	
	Pruning of Suckers from Trees		Pruning of Suckers from Trees		
	
Detail Service	
Clean Drains - Storm Prep	Clear Grates - Storm Prep				
	
Non-Selective: Product used - RoundUp Custom Impazapyr 4SL	
	LSF-3	NON-UNIT:TR230			
	NON-UNIT:SB131	UNIT 5:TR216			
	UNIT 17:Shady View Pond (WD260)				
	UNIT 23:WD235				
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)	
Tot Lot	ROW, Ponds, Parks & Common Areas		ROW, Parks Ponds & Common Areas	Tot Lot	
	
Irrigation	
Irrigation Inspection	
		Controller 28, Unit 31	Controller 6, Central Park	Controller 27, Unit 2	

Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description	
15
Multi 7	Orange Four Oaks 23	4/18
4/19
4/19	Valve Check Check Mainline Valve Check	
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
27	2	4/21	Rotors	195246	
28	31	4/19	METRO NET DAMAGE Pipe Repair	195247	
5	3	4/17	Mainline Repair	195248	
9	4,6,9	4/19	Sprayheads/Nozzles/Rotors	195249	

Additional Contracted Work	
Unit	Date	Description	Invoice Number	
1,17,29	4/19	Fungicide Treatment	195251	
2	4/17	Fungicide Treatment	195253	
23	4/17	Fungicide Treatment	195254	
26	4/17	Fungicide Treatment	195255	
	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Thursday)
Routine service	
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.	

Monday 4/24/23

Tuesday 4/25/23

Wednesday 4/26/23

Thursday 4/27/23

Friday 4/28/23

Weather of the Week
Hi 76°F Lo 62°F	Hi 82°F Lo 57°F	Hi 85°F Lo 65°F	Hi 74°F Lo 65 F	Hi 86°F Lo 64°F

Full Maintenance
Biltmore Ave (Units 16,2,25)	Biltmore Ave (Units 16,2,25)	Bermuda Plot (CP)	Hemingway Blvd & Trail (Units 2,4)	NON-UNIT:Artemis Way Central Park:FL131	Blair Stone Rd (Units 5,17)	Central Park:Park Crossing Trail Park	Shumard Oaks Blvd West (Unit 35)	NON-UNIT:Dog Park
Central Park:Park Crossing Tr Roadway  Esplanade Way (Unit 5)	Mossy Creek Lane (Units 4,6,9)	UNIT 2:Newberry Parks	NON-UNIT:Schoolhouse Rd. & Biltmore Ext. Four Oaks Blvd (Units 1,17,29)	Four Oaks Blvd (Units 1,17,29)	Shumard Oak Blvd (Units 3,5)	UNIT 2:Tremont	 UNIT 1:TC1 Pond (FL130)
UNIT 18:Cummings Park	LSF-7:Biltmore ROW	UNIT 14:Avon Park	UNIT 25:Longfellow Park & Pocket Parks	UNIT 35:Merchants Row West UNIT 2:Carollton Park	NON-UNIT:Goldenrod & FL162	UNIT 14:Green Space	UNIT 26:Strolling Way Parks
UNIT 20:Esplanade North (Unit 20)	Schoolhouse Rd (Units 3,4)	UNIT 23:Parks, Ponds & Green Spaces  UNIT 31:Parks, Green Space, Rows, Lift Station UNIT 23:Riverton Park (Four Oaks to SummUNIT 1:Barringer Hill Nature Trail	UNIT 35:Merchants Row Entry Feature  Unit 32:Alley Way
UNIT 37:Esplanade Nature Trail	UNIT 1:Iberville Park	UNIT 4:Grove Park Dr	Unit 32:Green Space UNIT 37:Green Space	UNIT 1:Mulberry Park Blvd	UNIT 5:Merchants Row	Unit 32:Jasmine Hill UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 1:Verdura Point Park	UNIT 7:Grove Park Dr	Unit 32:Lantana Lane
UNIT 10	UNIT 8:WD140	Unit 32:Overcup Way
UNIT 10:Trails	Unit 32:Park (off Mossy & Coneflower)
UNIT 10:WD141	UNIT 35:Merchants Row West
UNIT 10:WD160	UNIT 4:Grove Park Dr
UNIT 16:FL230	UNIT 5:Drayton Drive
UNIT 16:Poe Park
UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park UNIT 16:Salinger Way
UNIT 19:Twain Park
UNIT 21 & Arch Site:Arch Site Exterior UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park UNIT 4:Terrebone Dr.

Standard Maintenance
Central Park	Central Park	Central Park	Central Park
LSF-7:Swale & GS (Upon Request)	Central Park:Butterfly Garden	UNIT 31:FL170 & Buffer	NON-UNIT:FL040 - Mossy Creek UNIT 16:Salinger Drainage Easement (LF) UNIT 1		NON-UNIT:SB131
UNIT 26:Mossy Creek Nature Trail Ext.  UNIT 1:WD240	NON-UNIT:SB161
UNIT 2:Butterfly Parks	UNIT 5:TR216

Debris Cleanup

ROWS, Parks, Ponds & Common Areas

Pruning

Pruning of Suckers from Trees	Pruning of Suckers from Trees

Detail Service
Clean Drains - Storm Prep	Clear Grates - Storm Prep

Fertilizer: Product Used: Fertilizer 12-0-12 & Supra T&O Micros for Turf

IPM

Post-Emergent: Product Used - Costal

UNIT 1:Mulberry Park Blvd UNIT 19:Twain Park

Pre-Emergent: Product used - Costal

UNIT 1:Mulberry Park Blvd UNIT 19:Twain Park

Non-Selective: Product used - RoundUp Custom Impazapyr 4SL	
Central Park Orange Ave	Orange Ave
UNIT 14:Avon Park	Four Oaks Blvd (Units 1,17,29) Orange Ave
UNIT 8:WD140	Blair Stone Rd (Units 5,17)
Four Oaks Blvd (Units 1,17,29) NON-UNIT:Goldenrod & FL162	NON-UNIT:Goldenrod & FL162 UNIT 30:Woodland Fields Park	
			UNIT 18:Cummings Park UNIT 19:Twain Park		
			UNIT 25:Longfellow Park & Pocket Parks		
			UNIT 26:Strolling Way Parks		

Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)	
Tot Lot		ROW, Parks, Ponds & Common Areas			
					
		Irrigation			
Irrigation Inspection					
	Controller 6, Central Park	Controller 16, Unit 14
Controller 5, Unit 3 Controller 6, Central Park	Controller 3, Unit 1	Controller 18, Unit 35	
					
Irrigation Repairs					
Controller	Unit Number	Date	Repair	Invoice Number	
13	10	4/27	Replace Valve	195305	
23	17	4/25	Replace Valve	195306	
5	3	4-26 & 4-28	Pipe Repair Replace Spray/Nozzles & Valve	195307	
7	23	4/25	Mainline Repair	195308	

Additional Contracted Work					
Unit	Date	Description		Invoice Number	

26	4/28

Emergency Removal of Live Oak Hanger

195327

Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Thursday)
Routine service
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

2.

Capital Region Community Development District
3196 Merchants Row - Suite 130	Tallahassee, Florida	32311

Memorandum

Date: April 30, 2023

To:

From:

Re:

Sara Sweeting	via email Capital Region Rec_ording Secretary

Robert Berlin
Capital Region Director of Operations

Capital Region CDD
Monthly Director's Report for April 2023

The following is a summary of activities related to the field operations of the Capital Region Community Development District.

Landscaping:

Please review field report from Kim Bishop (All-Pro)

GMS:

All Pro repairing irrigation pipe in Unit 9 (3 April)

All Pro repairing/replacing irrigation valve in Unit 14 (4 April)

All Pro repairing irrigation pipe in Unit 5, (5 April)

Completed draft of memo concerning golf course request for payment of permit renewal fees, All Pro doing irrigation repairs in Units l and 5, memo concerning golf course sent and attendance confirmed for 13 April CDD meeting (6 April)

Meeting set for 12 April with City of Tallahassee Growth Management Department, Sandco and Premier homes at SWMF FL 080 on pond restoration, addressed homeowner concern on "muck islands" in Lake Verdura, (7 April)

All Pro trimming low hanging Oak limbs in various areas of Central Park, (10 April)

Updated permit renewal for SWMF FL 070 at St. Joe request and contacted City about same, spoke with Board Member concerning request to assume permit fees for golf course stormwater ponds, met with CITY Public Works and All Pro on sidewalk damage in Unit 17 adjacent to Blair Stone Road (11 April)

Met with the City of Tallahassee Growth Management Depart group, Sandco and Premier Homes at SWMF FL 080 on Notice of Violation concerning same and plans to correct (12 April)

Rain showers in morning, set out signage for CDD Meeting and set up Community Center for same, All Pro working on mainline irrigation leak on School House Road at FSUS driveway entry, visited alleyway in Unit 25 in response to homeowner email about rainwater runoff damage, attended monthly CDD meeting (13 April)

Picked up signage and broke down Community Center from last night CDD meeting, responded to email from HOA concerning pressure washing of sidewalks along Four Oaks Blvd adjacent to Units 16 and 18, All Pro replacing damaged spray irrigation heads in Unit 5 (14 April)

Sandco removing sediment and vegetation from SWMF FL 080 and hauling offsite, All Pro contractor repairing damaged asphalt/pothole in Units 10 and 25, responded to homeowner request for a shade structure over sand box at Tot Lot (17 April)

Sandco continues to clean SWMF FL 080, Lake Doctors applied first of three bio muck treatments to floating muck islands in Lake Verdura, sent second draft of FY2024 0 & M budget to District Manager for review (18 April)

Sandco continues sediment removal from SWMF FL 080 and placing on south top of bank, received request from homeowner in Unit 25 concerning drainage problem from alleyway and ponding on sidewalk in front of residence (19 April)

All Pro begins restoration of Endicott Park (Unit 1 common area) after completion ofresident's pool due to use as access for construction, grading for sod and olacement of used pavers (from Tot Lot) for erosion control in two areas of park, spoke with Board Supervisor on restoration work at S WMF FL 080 (20 April)

All Pro completes erosion control and installs ten pallets of St. Augustine sod in Endicott Park, visited homeowner residence in Unit 25 to review concerns over drainage with All Pro who fixed one irrigation head and I responded what I felt

would need to be done to correct problem via email, Sandco continues restoration on SWMF FL 080 (21 April)

Light rain off and on till late afternoon, Sandco continues removing sediment from SWMF FL 080 and pumping down water in pond, received email from COTGM concerning sand filter operation in same and responded it was currently a positive function (24 April)

All Pro repairing mainline irrigation in Unit 23 (reported by City of Tallahassee) and valve replacement in Unit 17, working with staff on proposed budget for FY 2024 to be presented at May CDD meeting (25 April)

All Pro begins replacing lateral lines, heads, and valve in Unit 3, responded to HOA and resident concerning development ofNorth Park Preserve opposite LSF-7 (26 April)

All Pro replacing irrigation valve in Unit 10, working with Atkins and All Pro on updating Master Maintenance plan, spoke with Lake Doctors on muck removal in Verdura Lake and billing for same (27 April)

All completes irrigation repairs in Unit 3, Miller Tree Service removes large fallen limb from tree adjacent to the nature trail in Unit 26 in response to call from HOA, finished updated proposed budget for FY 2024 (28 April)

Lake and SWMF Maintenance

Sandco cleaning FL 080

Southwood Infrastructure Report/Status: (K. Bishop/GMS) COT Public Works replacing sidewalk along Blair Stone Road Security/Accident Reports:
All Pro reported theft of equipment from truck during maintenance

Special Events:

None this month

Open Items:

Restoration of SWMF FL 080 by Sandco

Should you have any questions or comments regarding the above information, please feel free to contact Robert Berlin at (850) 727-5310

3.

APR ACTUAL	APR BUDGET	S VARIANCE	'I, VARIANCE	COMMENTS

34000 Management fees	$	11,576.25	
$	11,576.25	
$	
0.00% GMS FY 2023 contracted services	
34500 Security		$	583.33	$	583.33	100.00% None online this month	
34010 Communications
43000 Utilities		$
3,750.00	$
$	3,750.00	
0.00% Not included in budget for FY 2023
100.00%	
46200 Landscape Maint. Contracted	$	86,947.07	86,947.07	$	0.00% All Pro FY 2023 contracted services	
46225 Landscape Maint. New Units	$	165.24 $	458.33	$	293.09	63.95% New Doggi Pots in LDR-5, Unit 23 and Four Oaks Blvd	
46500 Pond Maint. Contract	$	766.00 $	416.67	$	(349.33)	0.00% FL130 monthly treatment and 1 of 3 muck treatments in Lake Verdura	
46525 Pond Mainl New Units	$	$	0.00% Not included in budget for FY 2023	
46550 Pond Repairs Current Units	$	3,333.33	$	3,333.33	0.00% None online this month	
46575 Pond Repairs New Units	$	$	
0.00% Not included in budget for FY 2023	
46600 SWMF Operating Penni! Fees	$	459.00 $	344.17	$	(114.83)	
-33.37% COTGM Operating Permit Fee for SWMF	
46400 lrrig. Maint. Contracted	$	4,507.07  $	4,507.07	$	0.00% All Pro FY 2023 contracted services	
46425 lrrig. Maint. New Units	$	21.42	41.67	$	20.25	48.59% Additional irrigation heads in LSF-3	
46450 lrrig. Repairs Current Units	$	5,442.49	3,750.00	$	(1,692.49)	0.00% Standard irrigation repairs	
-46475 lrrig. Repairs New Units	$	$	
0.00% Nol included in budget for FY 2023	
46465 !mg.System Upgrades	$	$	0.00% Not included in budget for FY 2023	
46480 Pump Station Malrrtenance	$	$	O.00% Not included in budget for FY 2023			
47000 Preserve Maintenance	$	222.00	3,333.33	$	3,111.33	93.34% Tree tnmming in Central Park	
46485 Tot Lot Inspection/Maintenance	625.00	$	625.00	100.00% None online this month	
46490 Storm EvenVRepair/Cleaning	$	5,950.71 $	3,166.67	$	(2,784.04)	0.00% Restoration and erosion control in common area Unit 2	
◄6495 Reuss Retrofit	$	$	
0.00% Not included in budget for FY 2023	
46520 Alleyway Maintenance	$	1,990.50 $	416.67	$	(1,573.83)	
-377.72% Asphalt repairs in Unit 10 and 2	
46900 Micellaneous Maintenance	$	569.65  $	625.DO	$	55.35	8.86% Fungicide treatments in various common areas	
49400 Special Events	$	416.67	$	416.67	100.00% None online this month	
46650 Other - Contingency		 $	416.67	$	416.67	100.00% None onl,ne this month	
65000 Budget StabOization	$	$	0.00% Not included in budget for FY 2023	
6,000 Capital Expenditures	
$	2,083.33	$	2,083.33	100.00% None online this month	
60000 Reserve for Capital - R&R	$	14,583.33	$	14,583.33	100.00% None online this month	
46910 Common Area Maintenance	$	666.67	$	666.67	100.00% None online this month	

TOTAL	
$  118,617.40	
$	
142,041.22	
$	
23,423.82	
16.49%	

YTOACTUAL	YTQBUQGET	$VARIANCE	'/,VARIANCE	COMMENTS

34000 Management fees	$	81,033.75	
$	81,033.75	$	
0.00% GMS FY 2023 contracted services	

34500 Security	$	1,260.00	$	4,083.33	$	2,823.33	69.14% None online this month		
3-1010 Communications	$	$	$	0.00% Not included in budget for FY 2023	 		
43000 Utilities	$	12,041.00	$	26,250.00	$	14,209.00	54.13%	
46200 Landscape Maint. Contracted	$  608,629.49	$  608,629.49	$	0.00% All Pro FY 2023 contracted services	
46225 Landscape Maint. New Units	$	771.12	$	3,208.33	$	2,437.21	75.97% New Doggi Pots in LDR-5, Unit 23 and Four Oaks Blvd	
46500 Pond Maint. Contract	$	6,807.00	$	2,916.67	$	(3,890.33)	0.00% FL130 monthly treatment and 1 of 3 muck treatments in Lake Verdura	
46525 Pond Maint. New UMs	$	$	$	0.00% Not included in budget for FY 2023	
46550 Pond Repairs Current Units	$	22,840.00	$	23,333.33	$	493,33	0.00% None online this month	
46575 Pond Repairs New Units	$	$	$	
0.00% Not included in budget for FY 2023			
46600 SWMF Operating Perrrit Fees	$	3,672.00	$	2,409.17	$	(1,262.83)	-52.42% COTGM Operating Permit Fee for SWMF	
464D0 lrrig. Main!. Contracted	$	31,549.49	$	31,549.49	$	All Pro FY 2023 contracted services	
46425 lrrig. Maint. New Units	$	21.42	$	291.67	$	270.25	92.66% Additional irrigation heads in LSF-3	
46450 lrrig. Repairs Current Units	$	35,374.36	$	26,250.00	$	(9,124.36)	0.00% Standard irrigation repairs	
46475 lrrig. Repairs New Units	$	$	$	
0.00% Not included in budget for FY 2023	
46465 lrrig.System Upgrades	$	$	$	0.00% Not included in budget for FY 2023	
46480 Pump Station Maintenance	$	$	$	0.00% Not included in budget for FY 2023			
47000 Preserve Maintenance	$	15,616.00	$	23,333.33	$	7,717.33	33.07% Tree trimming in Central Park	
46485 Tot Lot Inspection/Maintenance	$	3,841.00	$	4,375.00	$	534.00	12.21% None online this month	
46490 Stonn EvenURepair/Cleaning	$	25,815.71	$	22,166,67	$	(3,649.04)	0.00% Restoration and erosion control in common area Unit 2	
-46495 Reuse Retrofit	$	$	$	
0.00% Not included in budget for FY 2023	
46520 Alleyway Maintenance	$	2,699.18	$	2,916.67	$	217.49	
7.46% Asphalt repairs in Unit 10 and 2	
46900 Micellaneous Maintenance	$	3,344.65	$	4,375.00	$	1,030.35	23.55% Fungicide treatments in various common areas	
49400 Special Events	$	$	2,916.67	$	2,916.67	100.00% None online this month	
46650 Other - Contingency	$	1,828.65	$	2,916.67	$	1,088.02	37.30% None online this month	
65000 Budget Stabuizalion	$	$	$	0.00% Not included in budget for FY 2023	
61000 Capital Expenditures	$	11,245.92	$	14,583.33	$	3,337.41	22.89% None online this month	
60000 Reserve for Capital - R&R	$	6,720.00	$  102,083.33	$	95,363.33	93.42% None online this month	
◄0010 Co,...,,...,on Ara::, Uaintananrllll	s	s	4,666.67	$	4,666.67	4.89% None online this month	

TOTAL	$  875,110.74  $  994,288.56  $  119,177.82	11.99%