CAPITAL REGION
Community Development District
November 9, 2023

AGENDA

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

November 2, 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, November 9, 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 October 12, 2023 Meeting

Balance Sheet as of September 30, 2023 and Statement of Revenues & Expenditures for the Period Ending September 30, 2023

Allocation of Assessment Receipts

Check Register

Request for Reconsideration of Proposed Shared Cost for Restoration of Pond FL080

Consideration of Resolution 2024-02, Amending the Fiscal Year 2023 General Fund Budget

Consideration of Investment Banking Agreement with MBS Capital Markets

Ratification of Audit Engagement Letter with Berger, Toombs, Elam, Gaines & Frank for Fiscal Year 2023

Consideration of Third Amendment to Landscape & Irrigation Maintenance Services Agreement with All Pro Landcare for Fiscal Year 2024

Discussion of Verdura Lake Maintenance Plan

Authorization for Staff to Open an SBA Account for Capital Reserve Fund

Staff Reports
Attorney

Dantin Consulting

Property Management
All Pro Reports

Operations Memorandum

Manager

Supervisors Requests

Audience Comments

Next Scheduled Meeting: January 11, 2024 @ 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 –
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, October 12, 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
David Frank	Vice Chairman
Chuck Urban	Supervisor
Susan Burns	Supervisor
Matthew Vogel	Supervisor Also present were:
James Oliver	District Manager
Sarah Sandy	District Counsel by telephone
Corbin deNagy	Operations Manager - GMS
Robert Berlin	Director of Operations - GMS Several Residents

The following is a summary of the actions taken at the October 12, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Rojas called the meeting to order at 6:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

The next item taken out of order.
FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the September 5, 2023 Meeting
Balance Sheet as of August 31, 2023 and Statement of Revenues & Expenditures for the Period Ending August 31, 2023
Allocation of Assessments
Check Register

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

THIRD ORDER OF BUSINESS	Organizational Matters
Mr. Rojas stated we are going to fill one vacancy tonight and we have the option to fill another seat; Brian will be stepping down.

On MOTION by Mr. Rojas seconded by Mr. Frank with all in favor Brian Kelley’s resignation was accepted.

Consideration of Candidates to Fill Board Vacancy
Mr. Vogel and Ms. Burns gave an overview of their backgrounds and expressed their interest in serving on the board.
Mr. Oliver stated we did receive five resumes from people who are interested in serving on the board that were included in the agenda package. The first seat we will fill is Seat no. 5 that was vacated by Corbin deNagy with a term ending November 2026. The seat that Brian Kelley resigned from today expires in November 2024.
After discussion the board took the following action:

Appointment of New Supervisor to Fill Unexpired Term of Office (11/26)

On MOTION by Mr. Rojas seconded by Mr. Urban with all in favor Susan Burns was appointed to fill the vacancy in seat 5 with an expiration of November 2026.

Oath of Office for Newly Appointed Supervisor
Mr. Oliver being a notary public of the State of Florida administered the oath of office to Ms. Burns.

On MOTION by Mr. Frank seconded by Mr. Urban with all in favor Matthew Vogel was appointed to fill the vacancy in Seat 2 with a term expiring in November 2024.

Oath of Office for Newly Appointed Supervisor

2

Mr. Oliver being a notary public of the State of Florida administered the oath of office to Mr. Vogel.
Mr. Oliver gave an overview of the public records law, sunshine law, and suggested that they set up a separate email account for CDD business and that they would receive a copy of Chapter 190, F.S., forms to be filled out and filed with the supervisor of elections office, and with the district office payroll.

Election of Officers, Resolution 2024-01

On MOTION by Ms. Burns seconded by Mr. Rojas with all in favor Resolution 2024-01 was approved reflecting the following officers: Kyle Rojas chairman, David Frank vice chairman, James Oliver secretary and treasurer, Chuck Urban, Susan Burns and Matthew Vogel assistant secretaries, Rich Hans, Patti Powers, assistant treasurers and Howard McGaffney, Marilee Giles, Daniel Laughlin and Darrin Mossing assistant treasurers and assistant secretaries.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Sandy stated Corbin and Robert emailed the board about the two PUD amendments that the neighborhood had been notified about for your information. It doesn’t directly impact or involve the district. I have not reviewed them in detail and would not do that unless the board directed me to do so. If you have any questions or if there is any desire for the board to have us look into it further now would be the time to let me know.
Mr. deNagy outlined the location and proposed changes of the two PUD amendments.

Dantin Consulting
There being none, the next item followed.

FL080.

Property Management Report – All Pro Reports
A copy of the All Pro reports was included in the agenda package.
Mr. Berlin outlined the request for the district to pay the invoice for cleaning the pond

3

On MOTION by Mr. Rojas seconded by Mr. Urban with all in favor the board declined to pay the invoice for cleaning pond FL080.

Mr. deNagy provided maps showing roadblocks for the Halloween celebration and the request for officers to help with crowd control and presented a request to use the sand volleyball courts and district counsel was directed to prepare a license agreement for this use. The board was in favor of entering into a contract with a vendor to do stop bars in the alleyways in an amount not to exceed $10,000 and to do the asphalt repair in Central Park in an amount not to exceed $10,000.

Manager
Mr. Oliver stated I would like to go back to the attorney with the land use issue; she will need clear direction if you want her to provide a limited analysis.

SIXTH ORDER OF BUSINESS	Supervisor’s Requests
Ms. Burns stated I waive the $200 supervisor pay.
Mr. Rojas asked Mr. Oliver to email the candidates to thank them for their interest and that the two seats have been filled.

SEVENTH ORDER OF BUSINESS	Audience Comments
A resident stated it seems like that pond [FL080] has a problem. Does it overflow into another pond?
Mr. Berlin stated that it’s a dry retention pond.
A resident stated we need one-way signs to clear up the confusion in the Unit 17 alleyways.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – November 9, 2023
at 6:30 p.m. at the Southwood Community Center
Mr. Rojas stated the next meeting is scheduled for November 9, 2023 at 6:30 p.m. in the same location.

The meeting adjourned at 7:30 p.m.

4

 	
Secretary/Assistant Secretary	Chairman/Vice Chairman

5

B.

Capital Region
Community Development District

Unaudited Financial Reporting
September 30, 2023

Table of Contents

1

2-3

4

5

6

7

8

9-10

11-12

	Balance Sheet

	General Fund

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

	Month to Month

	Long Term Debt Report

13		Assessment Receipt Schedule

Capital Region	
Community Development District	
Combined Balance Sheet	
September 30, 2023	
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Fund	

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	164,299	
-	

$	-	
-	

$	-	
296,346	

$	164,299	
296,346	

Assessments Receivable	
Due from General Fund Series 2013	
Due from General Fund Series 2018A1	
Due from General Fund Seroes 2021	

-	
-	
-	
-	

120,011	
112	
69	
21	

-	
-	
-	
-	

120,011	
112	
69	
21	

Investments:	
Money Market Account	

635,867	-	-	635,867

-	
-	

430,085	
377,986	

-	
-	

430,085	
377,986	

-	
-	

650,464	
282,394	
2,805	

-	
-	
-	

650,464	
282,394	
2,805	

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

134,900	
56,270	

134,900	
56,270	

-	-
-	-

-	50,808	-	50,808

Prepaid Expenses	25,765	-	-	25,765

Total Assets	$	825,931	$  2,105,925	$	296,346	$  3,228,202	
Liabilities:	
Accounts Payable	$	9,560	$	-		$	-		$	9,560	
Accrued Expenses	5,023		-		-	5,023	
Due to Debt Service 2013	112		-		-	112	
Due to Debt Service 2018A1	69		-		-	69	
Due to Debt Service 2021	21		-		-	21	

Total Liabilites	$	14,785	$	-	$	-	$	14,785

Fund Balance:	
Nonspendable:	
Prepaid Items	
Restricted for:	
Debt Service - Series	
Assigned for:	
Capital Reserve Fund	
Unassigned	

$	25,765	$

-	$	-

$	25,765

-	2,105,925	-	2,105,925

-	
785,381	

-	
-	

296,346	
-	

296,346	
785,381	

Total Fund Balances	$	811,146	$  2,105,925	$	296,346	$  3,213,417	
					
Total Liabilities & Fund Balance	$	825,931	$	2,105,925	$	296,346	$	3,228,202	

Page 1

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending September 30, 2023	

Revenues:		
Special Assessments - Tax Roll	$  1,621,847	
Special Assessments - Direct St Joe	303,918	
Interest	1,000	

 	
$  1,621,847	
303,918	
1,000	

	
$  1,634,368	
303,918	
36,270	

	
$	12,521	
0	
35,270	

Total Revenues	$ 1,926,765	$ 1,926,765	$ 1,974,557	$	47,792	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	12,000	$	7,600	$	4,400	
PR-FICA	918	918	581	337	
Engineering	25,000	25,000	4,172	20,828	
Attorney	57,000	57,000	22,522	34,478	
Annual Audit	3,850	3,850	3,850	-	
Annual Report	500	500	-	500	
Assessment Administration	11,500	11,500	11,500	-	
Arbitrage Rebate	1,800	1,800	1,200	600	
Dissemination Agent	7,500	7,500	7,500	-	
Trustee Fees	15,520	15,520	15,220	300	
Management Fees	51,051	51,051	51,051	-	
Information Technology	2,800	2,800	2,800	0	
Website Maintenance	1,200	1,200	1,200	-	
Records Storage	150	150	-	150	
Travel & Per Diem	2,000	2,000	1,322	678	
Telephone	300	300	171	129	
Postage & Delivery	1,000	1,000	4,603	(3,603)	
Insurance General Liability	20,457	20,457	11,195	9,262	
Printing & Binding	2,000	2,000	812	1,188	
Legal Advertising	3,500	3,500	4,480	(980)	
Other Current Charges	1,600	1,600	442	1,158	
Office Supplies	200	200	13	187	
Dues, Licenses & Subscriptions	175	175	175	-	
Capital Outlay	250	250	-	250	
Total General & Administrative	$	222,270	$	222,270	$	152,408	$	69,862	

Page 2

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending September 30, 2023	

Operations & Maintenance

Field Expenditures		
Property Insurance	$	-	
Management Fees	138,915	
Security	7,000	
Utilities	45,000	
Landscape Maintenance - Contract	1,043,365	
Landscape Maint - New Units/Street Trees	5,500	
Pond Maintenance - Contract	5,000	
Pond Repairs - Current Units	40,000	
SWMF Operating Permit Fees	4,130	
Irrigation Maintenance - Contract	54,085	
Irrigation Maintenance - New Units	500	
Irrigation Repairs - Current Units	45,000	
Preserve Maintenance	40,000	
Tot Lot Inspection/Maintenance	7,500	
Tree Removal/Trimming/Cleanup	38,000	
Alleyway Maintenance	5,000	
Miscellaneous Maintenance	7,500	
Special Events	5,000	
Other-Contingency	5,000	
Capital Expenditures	25,000	
Reserve for Capital - R&R	175,000	
Common Area Maintenance	8,000	

$	-	
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	

$	8,998	
138,915	
6,242	
61,684	
1,043,365	
1,597	
13,263	
33,838	
6,426	
54,085	
80	
62,329	
41,789	
3,841	
48,435	
3,845	
9,570	
-	
2,189	
62,206	
175,000	
3,595	

$	(8,998)	
(0)	
758	
(16,684)	
(0)	
3,903	
(8,263)	
6,162	
(2,296)	
0	
420	
(17,329)	
(1,789)	
3,659	
(10,435)	
1,155	
(2,070)	
5,000	
2,811	
(37,206)	
-	
4,405	

Subtotal Field Expenditures	$ 1,704,495	$ 1,704,495	$ 1,781,292	$	(76,797)	

Total Operations & Maintenance	$ 1,704,495	$ 1,704,495	$ 1,781,292	$	(76,797)	

Total Expenditures	$ 1,926,765	$ 1,926,765	$ 1,933,700	$	(6,935)	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	40,857	$	40,857	

Net Change in Fund Balance	$	-	$	-	$	40,857	$	40,857	
					
Fund Balance - Beginning	$	-		$	770,289		
					
Fund Balance - Ending	$	-		$	811,146		

Page 3

Capital Region	
Community Development District	
Capital Reserve Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending September 30, 2023	

Revenues		
Carry Forward Balance	$	175,000	

$	175,000	$	175,000	$	-

Total Revenues	$	175,000	$	175,000	$	175,000	$	-	

Expenditures:		
Other Charges	$	600	$	600	$	-	$	600	
Total Expenditures	$	600	$	600	$	-	$	600	

Excess (Deficiency) of Revenues over Expenditures	$	174,400	$	174,400	$	175,000	$	600	

Net Change in Fund Balance	$	174,400	$	174,400	$	175,000	$	600	
				
Fund Balance - Beginning	$	121,168		$	121,346	
				
Fund Balance - Ending	$	295,568		$	296,346	

Page 4

Capital Region	
Community Development District	
Debt Service Fund Series 2013	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending September 30, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	381,325	
Special Assessments - Commercial Tax Roll	480,804	
Interest Income	100	

 	
$	381,325	
480,804	
100	

	
$	384,993	
484,344	
40,062	

	
$	3,668	
3,540	
39,962	

Total Revenues	$	862,229	$	862,229	$	909,400	$	47,171	

Expenditures:		
Interest - 11/1	$	183,901	$	183,901	$	183,901	$	-	
Principal - 5/1	500,000	500,000	500,000	-	
Interest - 5/1	183,901	183,901	183,901	-	
Total Expenditures	$	867,803	$	867,803	$	867,803	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	(5,574)	$	(5,574)	$	41,597	$	47,171	

Net Change in Fund Balance	$	(5,574)	$	(5,574)	$	41,597	$	47,171	
		
Fund Balance - Beginning	$	332,987	$	766,586	
		
Fund Balance - Ending	$	327,414	$	808,183	

Page 5

Capital Region	
Community Development District	
Debt Service Fund Series 2018A1	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending September 30, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	320,392	
Special Assessments - Commercial Tax Roll	175,762	
Special Assessments - Direct St Joe	809,950	
Interest Income	50	

 	
$	320,392	
175,762	
809,950	
50	

	
$	328,682	
177,046	
804,792	
38,688	

	
$	8,290	
1,284	
(5,158)	
38,638	

Total Revenues	$ 1,306,154	$ 1,306,154	$ 1,349,207	$	43,054	

Expenditures:		
Interest 1- 11/1	$	368,125	$	368,125	$	368,125	$	-	
Principal - 5/1	575,000	575,000	575,000	-	
Interest - 5/1	368,125	368,125	368,125	-	
Special Call - 5/1	-	-	20,000	(20,000)	
Total Expenditures	$ 1,311,250	$ 1,311,250	$ 1,331,250	$	(20,000)	

Excess (Deficiency) of Revenues over Expenditures	$	(5,096)	$	(5,096)	$	17,957	$	23,054	

Net Change in Fund Balance	$	(5,096)	$	(5,096)	$	17,957	$	23,054	
		
Fund Balance - Beginning	$	385,047	$  1,037,785	
		
Fund Balance - Ending	$	379,951	$  1,055,742	

Page 6

Capital Region	
Community Development District	
Debt Service Fund Series 2018A2	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending September 30, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	272,757	
Interest Income	-	

 	
$	272,757	
-	

	
$	275,782	
9,866	

	
$	3,025	
9,866	

Total Revenues	$	272,757	$	272,757	$	285,648	$	12,891	

Expenditures:		
Interest 1- 11/1	$	44,773	$	44,773	$	44,773	$	-	
Principal - 5/1	180,000	180,000	180,000	-	
Interest - 5/1	44,773	44,773	44,773	-	
Special Call - 5/1	-	-	10,000	(10,000)	
Total Expenditures	$	269,545	$	269,545	$	279,545	$	(10,000)	

Excess (Deficiency) of Revenues over Expenditures	$	3,212	$	3,212	$	6,103	$	2,891	

Net Change in Fund Balance	$	3,212	$	3,212	$	6,103	$	2,891	
		
Fund Balance - Beginning	$	50,126	$	185,068	
		
Fund Balance - Ending	$	53,337	$	191,170	

Page 7

Capital Region	
Community Development District	
Debt Service Fund Series 2021	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending September 30, 2023	

Revenues:		
Special Assessments - Residential Tax Roll	$	318,938	
Interest Income	-	

 	
$	318,938	
-	

	
$	320,912	
5,620	

	
$	1,974	
5,620	

Total Revenues	$	318,938	$	318,938	$	326,532	$	7,594	

Expenditures:		
Interest 1- 11/1	$	31,875	$	31,875	$	31,875	$	-	
Principal - 5/1	255,000	255,000	255,000	-	
Interest - 5/1	31,875	31,875	31,875	-	
Total Expenditures	$	318,750	$	318,750	$	318,750	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	188	$	188	$	7,782	$	7,594	

Net Change in Fund Balance	$	188	$	188	$	7,782	$	7,594	
		
Fund Balance - Beginning	$	42,905	$	43,048	
		
Fund Balance - Ending	$	43,093	$	50,830	

Page 8

Capital Region	
Community Development District	
Month to Month	

Revenues:															
Special Assessments - Tax Roll	$  1,621,847	$	-	$	72,876	$ 1,421,536	$	15,015	$	16,541	$	32,024	$	36,237	$	3,059	$	36,914	$	-	$	166	$	-	$  1,634,368	
Special Assessments - Direct St Joe	303,918	25,681	25,681	25,681	24,973	17,741	32,912	48,409	25,327	25,327	25,327	26,862		303,918	
Interest	1,000	1,617	1,583	2,350	4,854	5,124	3,906	2,575	2,761	2,735	2,873	2,985	2,907	36,270	

Total Revenues	$ 1,926,765	$  27,298	$ 100,140	$ 1,449,567	$  44,842	$  39,406	$  68,842	$  87,221	$  31,146	$  64,975	$  28,199	$  30,013	$	2,907	$ 1,974,557	

Expenditures:															
General & Administrative:															
Supervisor Fees	$	12,000	$	-	$	1,000	$	1,000	$	600	$	800	$	-	$	800	$	600	$	1,000	$	1,000	$	-	$	800	$	7,600	
PR-FICA	918	-	77	77	46	61	-	61	46	77	77	-	61	581	
Engineering	25,000	828	-	775	-	-	792	709	-	267	-	134	668	4,172	
Attorney	57,000	2,784	1,467	1,956	1,547	2,080	508	1,796	2,274	1,780	5,036	1,296	-	22,522	
Annual Audit	3,850		-	-	3,850	-	-	-	-	-	-	-	-	3,850	
Annual Report	500		-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	11,500	11,500	-	-	-	-	-	-	-	-	-	-	-	11,500	
Arbitrage Rebate	1,800		-	-	600	600	-	-	-	-	-	-	-	1,200	
Dissemination Agent	7,500	625	625	625	625	625	625	625	625	625	625	625	625	7,500	
Trustee Fees	15,520		-	4,148	-	-	-	11,071	-	-	-	-	-	15,220	
Management Fees	51,051	4,254	4,254	4,254	4,254	4,254	4,254	4,254	4,254	4,254	4,254	4,254	4,254	51,051	
Information Technology	2,800	233	233	233	233	233	233	233	233	233	233	233	233	2,800	
Website Maintenance	1,200	100	100	100	100	100	100	100	100	100	100	100	100	1,200	
Records Storage	150		-	-	-	-	-	-	-	-	-	-	-	-	
Travel & Per Diem	2,000	154	150	-	227	227	220	208	-	-	135	-	-	1,322	
Telephone	300	40	-	7	18	17	19	19	-	15	8	13	15	171	
Postage & Delivery	1,000	1	56	-	11	218	75	86	75	10	1,999	2,062	11	4,603	
Insurance General Liability	20,457	11,195	-	-	-	-	-	-	-	-	-	-	-	11,195	
Printing & Binding	2,000	34	46	11	90	118	108	0	62	111	63	78	91	812	
Legal Advertising	3,500	201	101	104	208	180	-	104	268	-	-	3,157	158	4,480	
Other Current Charges	1,600	-	136	44	30	32	-	200	-	-	-	-	-	442	
Office Supplies	200	-	6	-	6	0	0	-	0	0	0	-	0	13	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	
Capital Outlay	250	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative	$	222,270	$  32,125	$	8,251	$	13,333	$  12,445	$	9,546	$	6,935	$  20,266	$	8,537	$	8,472	$  13,530	$  11,952	$	7,016	$	152,408	

Page 9

Capital Region	
Community Development District	
Month to Month	

Operations & Maintenance

Field Expenditures															
Property Insurance	$	-	$	8,998	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	8,998	
Management Fees	138,915	11,576	11,576	11,576	11,576	11,576	11,576	11,576	11,576	11,576	11,576	11,576	11,576	138,915	
Security	7,000	5,882	-	360	-	-	-	-	-	-	-	-	-	6,242	
Utilities	45,000	9,580	6,701	3,318	2,461	2,025	4,380	5,565	5,406	5,236	6,339	5,651	5,023	61,684	
Landscape Maintenance - Contract	1,043,365	86,947	86,947	86,947	86,947	86,947	86,947	86,947	86,947	86,947	86,947	86,947	86,947	1,043,365	
Landscape Maint - New Units/Street Trees	5,500	83	83	110	110	110	110	165	165	165	165	165	165	1,597	
Pond Maintenance - Contract	5,000	332	4,381	1,397	332	332	1,397	1,098	766	1,831	332	-	1,065	13,263	
Pond Repairs - Current Units	40,000	1,925	6,800	-	100	-	14,115	-	2,646	1,936	3,353	-	2,963	33,838	
SWMF Operating Permit Fees	4,130	-	-	-	1,377	459	1,377	459	918	459	459	-	918	6,426	
Irrigation Maintenance - Contract	54,085	4,507	4,507	4,507	4,507	4,507	4,507	4,507	4,507	4,507	4,507	4,507	4,507	54,085	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	21	22	9	9	9	9	80	
Irrigation Repairs - Current Units	45,000	9,275	3,534	1,125	1,990	1,991	8,959	7,684	4,400	7,529	4,109	8,264	3,469	62,329	
Preserve Maintenance	40,000	4,839	4,093	1,213	1,500	-	3,420	550	7,376	3,559	5,107	6,413	3,720	41,789	
Tot Lot Inspection/Maintenance	7,500	-	-	-	3,841	-	-	-	-	-	-	-	-	3,841	
Tree Removal/Trimming/Cleanup	38,000	2,990	7,770	900	7,300	3,450	1,205	5,951	4,968	6,050	650	1,820	5,382	48,435	
Alleyway Maintenance	5,000	-	-	52	657	-	-	1,991	1,146	-	-	-	-	3,845	
Miscellaneous Maintenance	7,500	844	1,778	6	-	6	165	570	-	5,195	6	-	1,001	9,570	
Special Events	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other-Contingency	5,000	-	129	-	1,400	-	-	-	-	620	40	-	-	2,189	
Capital Expenditures	25,000	4,138	2,240	3,434	8,154	11,000	-	-	-	-	25,640	7,325	275	62,206	
Reserve for Capital - R&R	175,000	-	-	-	175,000	-	-	-	-	-	-	-	-	175,000	
Common Area Maintenance	8,000	-	-	-	-	625	-	-	537	-	2,018	368	47	3,595	

Subtotal Field Expenditures	$ 1,704,495	$ 151,915	$ 140,538	$  114,944	$ 307,253	$ 123,028	$ 138,158	$ 127,084	$ 131,381	$ 135,620	$ 151,257	$ 133,045	$ 127,068	$ 1,781,292	

Total Operations & Maintenance	$ 1,704,495	$ 151,915	$ 140,538	$  114,944	$ 307,253	$ 123,028	$ 138,158	$ 127,084	$ 131,381	$ 135,620	$ 151,257	$ 133,045	$ 127,068	$ 1,781,292	

Total Expenditures	$ 1,926,765	$ 184,040	$ 148,789	$  128,277	$ 319,698	$ 132,574	$ 145,093	$ 147,350	$ 139,919	$ 144,092	$ 164,787	$ 144,997	$ 134,083	$ 1,933,700	

Excess (Deficiency) of Revenues over Expe	$	-	$ (156,742)	$  (48,649)	$ 1,321,290	$ (274,856)	$  (93,168)	$  (76,251)	$  (60,129)	$ (108,773)	$  (79,116)	$ (136,588)	$ (114,985)	$ (131,176)	$	40,857	

Net Change in Fund Balance	$	-	$ (156,742)	$ (48,649)	$ 1,321,290	$ (274,856)	$ (93,168)	$ (76,251)	$ (60,129)	$ (108,773)	$ (79,116)	$ (136,588)	$ (114,985)	$ (131,176)	$	40,857	

Page 10

Series 201

Interest Rate:	3, Capital Improvement Refunding Bonds

2.250%, 2.750%, 3.100, 3.600% 3.900%, 4.200%, 4.500%,
4.700%, 4.850%, 5.050%, 5.250%, 5.750%, 6.000%	
Maturity Date:	5/1/2032	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$431,075	
Reserve Fund Balance

Bonds Outstanding - 12/30/2013 Less: Principal Payment - 5/1/15 Less: Special Call 11/30/15
Less: Principal Payment - 5/1/16 Less: Principal Payment - 5/1/17 Less: Special Call 11/30/17
Less: Principal Payment - 5/1/18 Less: Principal Payment - 5/1/19 Less: Principal Payment - 5/1/20 Less: Special Call 5/1/20
Less: Special Call 11/1/20
Less: Principal Payment - 5/1/21 Less: Special Call 11/1/21
Less: Principal Payment - 5/1/22 Less: Special Call 5/1/22
Less: Principal Payment - 5/1/23	430,085

$9,855,000 ($370,000)
($5,000) ($380,000) ($390,000) ($5,000) ($405,000) ($420,000) ($440,000) ($5,000)
($5,000) ($455,000) ($5,000) ($480,000) ($5,000) ($500,000)	
Current Bonds Outstanding	$5,985,000	

Series 2018 A-1, Capital Improvement Revneue Refunding Bonds

Interest Rate:	4.125%, 4.625%, 5.125%	
Maturity Date:	5/1/2039	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$653,047	
Reserve Fund Balance	650,464

Bonds Outstanding - 3/12/18	$16,935,000
Less: Principal Payment - 5/1/19	($490,000)
Less: Special Call - 5/1/19	($25,000)
Less: Special Call - 11/1/19	($5,000)
Less: Principal Payment - 5/1/20	($510,000)
Less: Special Call - 5/1/20	($15,000)
Less: Principal Payment - 5/1/21	($530,000)
Less: Special Call - 5/1/21	($10,000)
Less: Principal Payment - 5/1/22	($550,000)
Less: Special Call - 5/1/23	($20,000)
Less: Principal Payment - 5/1/23	($575,000)

Current Bonds Outstanding	$14,205,000	

Page 11

Series 2018 A-2, Capital Improvement Revneue Refunding Bonds

Interest Rate:	3.875%, 4.600%	
Maturity Date:	5/1/2031	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$137,073	
Reserve Fund Balance	134,900

Bonds Outstanding - 3/12/18	$2,675,000
Less: Principal Payment - 5/1/19	($160,000)
Less: Special Call 5/31/19	($10,000)
Less: Principal Payment - 5/1/20	($165,000)
Less: Special Call 5/31/20	($5,000)
Less: Special Call 5/31/22	($10,000)
Less: Principal Payment - 5/1/21	($170,000)
Less: Principal Payment - 5/1/22	($175,000)
Less: Special Call 5/31/22	($5,000)
Less: Principal Payment - 5/1/23	($180,000)
Less: Special Call 5/31/23	($10,000)

Current Bonds Outstanding	$1,785,000	

Series 2021, Capital Improvement Revneue Refunding Bonds

Interest Rate:	2.500%	
Maturity Date:	5/1/2031	
Reserve Fund Definition	n/a	
Reserve Fund Requirement	$0	
Reserve Fund Balance	-

Bonds Outstanding - 2/18/21	$2,800,000
Less: Principal Payment - 5/1/22	($250,000)
Less: Principal Payment - 5/1/23	($255,000)

Current Bonds Outstanding	$2,295,000	

Page 12

C.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	
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	$0.00	$804,792.09	$0.00	$0.00	$0.00	$0.00	$303,917.99	$1,108,710.08	

TOTAL DUE DIRECT INVOICE	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	

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	
INTEREST	01/31/23	$586.80	$312.73	$578.66	$491.85	$687.33	$855.54	$2,912.73	$6,425.64	
LEON CO DIST 6	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 7	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	04/28/23	$39.73	$31.48	$49.13	$64.71	$46.54	$86.11	$262.57	$580.27	
LEON CO DIST 8	04/13/23	$4,142.47	$4,423.71	$5,515.81	$13,058.34	$4,852.19	$12,101.94	$35,974.60	$80,069.06	
LEON CO DIST 9	05/15/23	$1,452.34	$0.00	$608.86	$0.00	$1,701.16	$0.00	$3,059.06	$6,821.42	
LEON CO DIST 10	06/08/23	$8,674.03	$2,969.94	$1,379.83	$0.00	$10,160.11	$8,124.85	$25,327.56	$56,636.32	
TAX CERTIFICATES	06/20/23	$1,584.07	$1,826.62	$3,161.29	$0.00	$1,855.46	$4,997.08	$11,586.29	$25,010.81	
INTEREST	08/01/23	$48.71	$19.95	$21.42	$0.00	$57.05	$54.58	$166.26	$367.97	
TOTAL RECEIVED TAX ROLL	$328,681.72	$177,045.79	$320,911.97	$275,781.74	$384,993.33	$484,343.80	$1,634,368.88	$3,606,127.23	

TOTAL DUE TAX ROLL	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
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%	100.00%	100.00%	
	100.96%	100.74%	100.62%	100.60%	100.96%	100.74%	100.77%	100.78%	

Page 13

D.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2023	

Date

check #'s

Amount

9/1 - 9/30/23	3221-3236	$220,734.45	

TOTAL	$	220,734.45	

	AMOUNT	#	
*	121.52			
*	147.39			
*	379.13			
*	3,490.57			
*	1,300.00			
*	120.23			
*	168.28			
*	382.69			
*	115.20			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

9/06/23 00024	8/21/23	
	8/21/23	
	8/21/23	
	8/21/23	
	8/22/23	
	8/28/23	
	8/28/23	
	8/28/23	
	8/28/23	

195700	202308 320-57200-46450
CONTR#24 U#2 IRR REP
195701	202308 320-57200-46450
CONTR#29 U#31 IRR REP
195702	202308 320-57200-46450
CONTR#3 U#1 IRR REP
195703	202308 320-57200-46450
CONTR#9 U#4,6,9 IRR REP
195705	202308 320-57200-46490
U#10 STORM DRAIN CLEANUP 195710	202308 320-57200-46450
CONTR#13 U#10 IRR REP
195711	202308 320-57200-46450
CONTR#15 ORNGE AV IRR REP 195712	202308 320-57200-46450
CONTR#24 U#2 IRR REP
195713	202308 320-57200-46450
CONTR#29 U#31 IRR REP
ALL-PRO LAND CARE OF TALLAHASSEE	6,225.01 003221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/06/23 00157	8/18/23 081823	202308 320-57200-47000	*	3,052.80
PRESSURE CLEAN NATURE TRL
8/18/23 081823	202308 320-57200-47000	*	860.40
PRESSURE CLEAN NATURE TRL
8/18/23 081823	202308 320-57200-46910	*	192.75
PRESSURE CLEAN SIDEWALK
8/18/23 081823	202308 320-57200-46910	*	175.00
PRESSURE CLEAN WOODEN BRG
DAVE BORDEN	4,280.95 003222

9/06/23 00061	9/01/23	
	9/01/23	
	9/01/23	
	9/01/23	
	9/01/23	
	9/01/23	
	9/01/23	
	9/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
511	202309 310-51300-34000	*	4,254.25
SEP 23 - MGMT FEES
511	202309 310-51300-35110	*	100.00
SEP 23 - WEBITE ADMIN
511	202309 310-51300-35100	*	233.33
SEP 23 - IT
511	202309 310-51300-31300	*	625.00
SEP 23 - DISSEMINATION
511	202309 310-51300-51000	*	.15
SEP 23 - OFFICE SUPPLIES
511	202309 310-51300-42000	*	10.75
SEP 23 - POSTAGE
511	202309 310-51300-42500	*	90.60
SEP 23 - COPIES
511	202309 310-51300-41000	*	15.19
SEP 23 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,329.27 003223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/06/23 00458	8/16/23 INV75038 202308 320-57200-61000	*	4,920.00 SM AGGREGATE
MOST DEPENDABLE FOUNTAINS, INC.	4,920.00 003224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/23 00106	9/06/23 09062023 202309 300-20700-10800	*	144,509.28
TXFER DIRECT BILL
CAPITAL REGION CDD - SERIES 2018A1	144,509.28 003225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/23 00024	9/07/23 195781	202308 320-57200-46450	*	404.69
CONTR#28 U#31 IRR REP
9/14/23 195788	202309 320-57200-46450	*	923.32
C#4 U#1&TC1 POND IRR REP
9/14/23 195789	202309 320-57200-46450	*	757.07
C#9 U#4,6,9 IRR REP
9/14/23 195790	202309 320-57200-46490	*	61.56
TREE STAKES/STRAPS U#31
ALL-PRO LAND CARE OF TALLAHASSEE	2,146.64 003226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/23 00029	8/31/23 AUG 23	202308 320-57200-43000	*	392.94
WATER 7/26-8/24/23
CITY OF TALLAHASSEE - AUTO PAY	392.94 003227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/23 00061	9/01/23 510	202309 320-57200-34000	*	11,576.25
SEP 23 - FACILITY MGMT
GOVERNMENTAL MANAGEMENT SERVICES	11,576.25 003228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/23 00147	9/06/23 78119	202309 320-57200-46490	*	800.00
TREE TRIMMING SUMMERTREE
9/11/23 78239	202309 320-57200-46490	*	1,200.00
REMV DEAD PINE/CUT STUMP
MILLER'S TREE SERVICE	2,000.00 003229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/23 00228	8/31/23 5847869	202308 310-51300-48000	*	1,463.40
BUDGET NOTICE 8/14-8/21
TALLAHASSEE MEDIA GROUP	1,463.40 003230

9/25/23 00024	9/19/23	
	9/19/23	
	9/19/23	
	9/20/23	
	9/20/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
195796	202309 320-57200-46450	*	292.65
CONTR#5 U#3 IRR REP
195797	202309 320-57200-46450	*	119.97
CONTR#4 U#1 IRR REP
195799	202309 320-57200-46490	*	1,560.00
UNIT#2 TREE WORK
195800	202309 320-57200-46910	*	47.00
LSF-7FL-263 POND SOD INST
195801	202309 320-57200-46490	*	220.00
LDR-5 CLEAN-UP/REMV PINE
ALL-PRO LAND CARE OF TALLAHASSEE	2,239.62 003231
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

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

INSURANCE

25,765.00

POND MOWING

3,120.00

SCARLETT SAGE REMOVED 4374 GROVE PK TRIM

500.00

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	#	
9/25/23 00126	9/06/23 2001255	202308 310-51300-31100	*	133.52			
SERVICE	THRU 8/31/23
ATKINS NORTH AMERICA, INC.											133.52	003232	
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/25/23 00114	9/19/23 19884	202309 300-15500-10000
FY 2024
EGIS INSURANCE ADVISORS, LLC
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/25/23 00296	9/19/23 187	202309 320-57200-47000
LONGVIEW FARMS, LLC
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/25/23 00147	9/19/23 78324	202309 320-57200-46490
9/21/23 78356	202309 320-57200-46490
MILLER'S TREE SERVICE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/23 00029	8/31/23 AUGUST	202308 320-57200-43000
CITY OF TALLAHASSEE - AUTO PAY
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B TOTAL FOR REGISTER	- - -
*

- - -
*

- - -
*
*

- - -
*

- - -	-

-

-

-

-	-

-

-

-

-	-

-

-

-

-	- - - - - -

- - - - - -

- - - - - -

875.00

- - - - - -

- - - - - - 220,734.45
220,734.45	- - - - -

25,765.00
- - - - -

3,120.00
- - - - -

1,375.00
- - - - -

5,257.57
- - - - -	- - -

003233
- - -

003234
- - -

003235
- - -

003236
- - -	

CAPR CAPITAL REGION TCESSNA													

AUGUST 23

5,257.57

LANDCARE

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

BiilTo

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
8/22/2023	195705	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
9/21/2023	

Description	Quantity	Rate	Amount	
Unit # IO (Esplanade Way and Overlook Drive) & Non Unit - Southwood Dog Park - Storm Damage Limb & Clean Up Storm Debris and Removal all debris

Storm Damage Debris Clean-Up

Date of Service: 8-11-2023 Damage Source: Storm

001.320.57200.46490		

1,300.00	

1,300.00	
Thank you for your business! Please make checks payable lo the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$1,300.00	
$35 fee for all retumc<l 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 allorney fees will be clwrgc<l to the customer	Payments/Credits	$0.00	
	Balance Due	$1,300.00	

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 Landcare of Tallahassee, Jnc. PO Box 38355
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
8/21/2023	195702	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
9/20/2023	

Description	Quantity	Rate	Amount	
Controller # 3 - Unit # I - Jn-igation Repair - Replace Valve				
P220 2" Toro Valve
DBR/Y - 6 Splice Kit Wire Connector	
2	260.83
5.15	260.83
10.30	
Irrigation Technician Labor Rate per hour	1.5	72.00	108.00	

Date of Service: 8-17-2023 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 rnay vary. Fuel surcharges may apply.	Total	$379.13	
$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, colteclion fees and/ or reasonable attorney fees wi II be charged to the customer	Payments/Credits	$0.00	
	Balance Due	$379.13	

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

Invoice

Date	Invoice#	
8/21/2023	195701	

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

Description
Controller # 29 - Unit # 31 - Irrigation Repair - Replace spmyheads & nozzles

Quantity

Rate

Amount

Date of Service: 8-14-2023 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
A Finance charge of 2'7o per month may be assessed on all 90 day pas! due balances
In the even! of non-payments, colkclion fees and/ or reasonable allorncy fees will be charged lo the customer

P.O. No.	Terms	Due Date	
	
Net30	
9/20/2023	

4" Pop-Up Sprayhcad	3	9.88	29.64	
MPI000 Rotator Nozzle 90-210	3	15.25	45.75	
Irrigation Technician Labor Rate per hour		72.00	72.00	

Total	$147.39	
Payments/Credits	$0.00	
Balance Due	$147.39	

LANDCARE

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

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
8/2 I /2023	195700	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.		Terms	Due Date	
	...

Net 30	
9/20/2023	

..

Description	Quantity	Rate	Amount	
Controller # 24 - Unit # 2 - hTigalion Repair - Replace sprayheads & Nozzles

4" Pop-Up Sprayhead Nozzle

In-igation Technician Labor Rate per hour

Date of Service: 8-18-2023 Damage Source: Normal Ware	

4
4	

9.88
2.50

72.00	

39.52
10.00

72.00	
			
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.	Total	$121.52	
	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	$121.52	

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 Landcare or Tallahassee, Inc, PO Box 38355
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
8/28/2023	195713	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
9/27/2023	

	Description	Quantity	Rate	Amount	
Controller # 29 - Unit # 31 - Irrigation Repair - Replace Batteries in Clocks

9 Volt Battery

lrrigation Technician Labor Rate per hour

Date of Service: 8-24-2023	

12	

3.60

72.00

	

43,20

72.00	
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,	Total	$115,20	
$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	$115,20	

LANDC:ARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
8/28/2023	195712	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIOl',ALS

P.O. No.	Terms	Due Date	
	
Nct30	
9/27/2023	

Description
Controller # 24 - Unit ii 2 - Irrigation Repair - Replace Station Module and Solenoid

Hunter ICC/ ICC2 Expansion Module 8 Station Toro Solenoid

Irrigation Technician Labor Rate per hour

Date of Service: 8-23-2023 Damage Source: Normal Ware

Quantity

1.5

Rate

194.75
79.94

72.00

Amount

194.75
79.94

108.00

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

Total	$382.69

Payments/Credits	$0.00
Balance Due	$382.69

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 Lamkare of Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
8/28/2023	195711	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O.No.	Terms	Due Date	
	
Net 30	
9/27/2023	

Description	Quantity	Rate	Amount	
Controller # 15 - Unit # Orange Ave. - Irrigation Repair - Replace Valve				
Hunter I 1/2" Globe/Angle Valve PGV-151 DBR/Y - 6 Splice Kil Wire Connector	
2	85.98
5.15	85.98
10.30	
Irrigation Technician Labor Rate per hour		72.00	72.00	

Dale of Service: 8-23-2023 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.	Total	$168.28	
$35 fee for all rel urned checks
A Finance charge of 2% per month may be assessed on all 90 uay past uuc balances
In the event of non-payments, collection fees ant!/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$().()0	
	Balance Due	$168.28	

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 Landcare or Tallahassee, Inc. PO Box 38355
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
8/28/2023	195710	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date of Service: 8-24-2023
Damage Source: Construction Damage

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
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

P.O. No.	Terms	Due Date	
	1----

Net 30	
9/27/2023	

Description		Quantity		Rate		Amount		
Controller # 13 - Unit # IO - Irrigation Repair	- 3653 Esplanade							
Way - Pipe Repair - Construction Damage								
3/4" SCH 40 Coupling Soc			2		0.41		0.82	
3/4" SCH 40 PVC Tee SSS			2		0.64		1.28	
1/2" 90 Male Barb Fitting			2		2.68		5.36	
FLEXSG Flex Pipe			3		1.59		4.77	
Irrigation Technician Labor Rate per hour			1.5		72.00		108.00	

Total	$120.23	
Payments/Credits	$0.00	
Balance Due	$120.23	

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
Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
8/21/2023	195703
----·	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Terms
-1,....-.....·-----------

Net 30	Due Date	
	
9/20/2023	

-------· ----·---------.-------
P.O. No.
-	- -

Description		Quantity		Rate		Amount	

Controller 41 9 Mossy Creek Unit # 4,6,9	- Irrigation Repair -						
Mainline Repair							
4" Sch 40 Coupling					15.45	15.45	
4" Gaskctcd Repair Coupling					99.92	99.92	
4" SCH 40 PVC BE Pipe			10		6.32	63.20	
Irrigation Technician Labor Rate per hour			16		72.00	1,152.00	
Irrigation Helper Labor Rate per hour			16		45.00	720.00	
Mini-Excavator Use					550.00	550.00	
Concrete Saw (per day)					175.00	175.00	
Replacement Concrete					715.00	715.00	
Dates of Service: 8-15-2023 - 8-16-2023 &	8-17-2023						
Damage Source: Normal Ware							

Total	$3,490.57	
Payments/Credits	$0.00	
Balance Due	$3,490.57	

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 rec for all returned checks
i\ Finance charge or 2% per month may be assessed on all 90 day past due balances
In the event or non-payments, collection recs and/ or reasonable allorncy recs will be charged to the customer

Dave Borden
Pressure Washing Services 1915 Angels Hollow Rd.
Tallahassee, FL 32308
(850) 766-4425
drbfsu1578@yahoo.com

Invoice No.	081823	Aug. 18,2023

Bill to:	INSTRUCTIONS

Capital Region CDD
3196 Merchants Row Blvd., Ste. 130
Tallahassee, FL 32311

Please make payable to: Dave Borden

Description	Quantity	Unit Price

Prep & Pressure Clean: Southwood

Concrete Nature Trails - Merchants Row thru Overlook

20,352 SQ FT	20,352	$0.15/sq ft	$3,052.80

Concrete Nature Trails - Piney Grove thru Four Oaks 5,736 SQ FT

5,736	$0.15/sq ft	$ 860.40 

Concrete sidewalk - Lantana - Overcup - Coneflower

1,285 SQ FT	1,285	$0.15/sq ft	$ 192.75 

Wooden Pedestrian	Bridge at Merchants Row	1	$ 175.00		
Subtotal	$4,280.95		
Total	$4,280.95		
Bal Due	$4,280.95		

The Edge - Pressure Washing & Facilities Management Services, Tallahassee, FL

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

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

Invoice#: 511
Invoice Date: 9/1/23
Due Date: 9/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - September 2023	4,254.25	4,254.25	
Website Administration -September 2023	100.00	100.00	
Information Technology - September 2023	233.33	233.33	
Dissemination Agent Services - September 2023	625.00	625.00	
Office Supplies	0.15	0.15	
Postage	10.75	10.75	
Coples	90.60	90.60	
Telephone	15.19	15.19	

Total	$5,329.27	
Payments/Credits	$0.00	
Balance Due	$5,329.27	

q

>

INVOICE
5705 Commander Dr. Arlington, TN 38002-0587
(901) 867-0039 mostdependable,com

NUMBER

P.O. ti

INV75038

ROBERT

MOST DEPENDABLE
FOUNTAIN	INC.

DATE

Bill To:	CAPITAL REGION COMMUNITY DEVELOPMENT D 3196 MERCHANTS ROW BLVD
SUITE 130
TALLAHASSEE FL 32311

Ship To:	CAPITAL REGION COMMUNITY DEVELOPMENT 3196 MERCHANTS ROW BLVD
SUITE 130
TALLAHASSEE FL 32311

SHIP VIA	FEDEX 85		
CUSTOMER 11	850-251-1237	Order Date	8/16/2023	

QUANTITY
ORDERED	DESCRIPTION	DISCOUNT	UNIT PRICE
•.	NET PRICE	
1 3800 SM 13800 SM AGGREGATE ADA DRINK!		3,790.00000	$3,790.00	
1 \ 6 T TEMPLATE FOR 3800 SM (FURNIS		$355.00000	$355.00	

Please Pay from Invoice. No statement will be issued.
FREIGHT F.O.B FACTORY
ONE YEAR WARRANTY. LABOR NOT INCLUDED	SUBTOTAL	$4,145.00	
	SHIPPING	$775.00	
	Tax	$0.00	
	TOTAL AMOUNT	

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	FY23 O&M	TOTAL FY 23	TOTAL	
PROPERTY  DEVELOPABLE
ACRES	DEBT RATE/
ACRE	2018-1
ASMT	RATE/
ACRE	O&M	
ASMT	

3103204040000
3103206020000
3109204010000
3110200010001
3110200120000
3110200130000
3110200140000
3110200150000
3110200170000
3110200180C()Q
3115200020000
3116200320000
3120200020010
3121200030000
3121200040000
31:21206120000
3122200020000
3122200200000
3122200230000

72.50
24.00
19.00
52.00
101.00
2.36
5.97
24.69
0.00
0.00
0.00
31.64
75.00
6.00
35.00
14.66
0.00
7.00
0.00
470.86000

$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20
$1,709.20

$123,916.72
$41,020.71
$32,474.73
$88,876.20
$172,628.61
$4,067.69
$10,203.90
$42,200.05
$0.00
$0.00
$0.00
$54,076.97
$126,169.71
$10,255.16
$59,821.66
$25,091.00
$0.00
$11,964.37
$0.00
$604,792.09

645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45
$645.45

TOTAL

$46,795.34
$15,490.87
$12,263.61
$33,563.55
$65,190.75
$1,536.16
$3,653.35
$15,936.23
$0.00
$0.00
$0.00
$20,422.13
$46,406.97
$3,672.72
$22,590.65
$9,475.25
$0.00
$4,516.17
$0.00
$303,917.98

$1,118,115.94

$160,313.67
$53,069.35
$42,013.24
$114,963.59
$223,333.52
$5,262.71
$13,201.00
$54,595.10
$54,241.30
$21,913.22
$0.00
$69,963.09
$165,641.72
$13,267.34
$77,392.60
$32,460.75
$764.96
$15,476.56
$0.00

UPDATED PAYMENT SCHEDULE:
Southwood
INVOICE#	DUE DATE	%DEBTDUE DEBTSERVICE o/,DUEO&M	O&M	TOTAL					
		INSTALLMENT DUE	INSTALLMENT DUE	INSTALLMENTS	REDEIVED	O&M	Debt service		

SJC100122	
10/1/2022	8.33%	$25,326.50	
$25,326.50	
$25,680.49	
$25,680.49		
9/30/2022	
SJC110122	11/1/2022	8.33%	$25,326.50	$25,326.50	$25,680.49	$25,680.49		10/28/2022	
SJC122122	12/1/2022	8.33%	$2S,326.50	$25,326.50	$25,680.49	$25,680.49		11/28/2022	
SJC010123	1/1/2023	8.33%	$25,326.50	$25,326.50	$24,972.51	$24,972.51		12/20/2022	
51(023123	2/1/2023	20¾  $160,958.42	8.33%	$25,326.50	$186,284.92	$250,828.20	$43,067.29	$207,760,91	1/27/2023	
SJC030123	3/1/2023	20¾  $160,958.42	8.33%	$25,326.50	$186,284.92	$121,741.64	$7,585.71	$114,155,93	2/27/2023	
SJC040123	4/1/2023	30%  $241,437.63	8,33%	$25,326.50	$266,764.13	$266,764,13	$48,408.97	$218,355.16	3/22/2023	
SJC050123	5/1/2023	8,33¾	$25,326.50	$25,326.50		$25,326.50		5/3/2023	
SJC060123	6/1/2023	8.33%	$25,326.50	$25,326.50		$25,326.50		5/26/2023	
SJCD70123	7/1/2023	8.33%	$25,326.50	$25,326.50		$25,326,50		7/1/2023	
SJC080123	8/1/2023	8.33%	$25,326.50	$25,326.50		$25,326.50		7/31/2023	
SJC090123	9/1/2023	15¾  $120,718.81	8.33%	$25,326.50	$146,045.31	$146,045,31	$1,536.03	$144,509.28	8/23/2023	
5JC100123	10/1/2023	15%  $120,718,81	$120,718.81					
			$0.00					
	TOTAL	100.00¾  $804,792.09	100.00¾	$303,917.98	$1,108,710.08	$887,393,26	$303,917.98	$684,781.28		
outstanding	$0.00  $120,010.81

001.300.20700.10800
201.700.13100.10000

d	ckff	
2/6/2023	3094	$160,958.42	
1/27/2023	3089	$46,802.49	
3/1/2023	3114	$114,155.93	
3/22/2023	3122	$128,189.71	
4/10/2023	3130	$90,165.45	
		$540,272.00	

201.700.36300.10200

001.300.36300.10000	001.300.10100.01000

transferre

!DUEToDs

Vendor#106

$144,509.281

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

Phone: 850-(,56-0208

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

Invoice

Date	Invoice#	
9/7/2023	195781	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONAI.S

P.O. No.	Terms	Due Date	

-rn•

Net 30	
10/7/2023	

Description	Quantity	Rate	Amount		
Controller # 28 - Unit # 31 - Irrigation Mainline Repair					
2" Coupling	2	1.62		3.24	
2" SCH 80 PVC Tee SSS		36.54		36.54	
2" Expansion Repair Coupling		32.16		32.16	
2" x I 1/2" SCH 40 RED Bushing SS		2.04		2.04	
I 1/2" Coupling SS	3	1.07		3.21	
1 1/2" SCH 40 90° Elbow PVC SS	2	1.75		3.50	
Irrigation Tecl111ician Labor Rate per hour	4.5	72.00		324.00	
Oates of Service: 8-28-23					
Damage Source: Normal Wear					

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing Ices. !'ricing may vary. Fuel surcharges may apply.
$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 lees and/ or reasonable attorney fees will he charged to the customer
-	----

Total	$404.69

Payments/Credits	$0.00

Balance Due	$404.69

LANDCARE

Phone: 850-656-0208

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

Date	Invoice#	
9/14/2023	195788	

'-' '-  1  Al NATIONAL
·..'.'Csl".." . ASSOCIATION OF

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

Bill To

,r .,  ,,

LANDSCAPE
PROFESStONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/14/2023	

		

		
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	$923.32	
	Payments/Credits	$0.00	
$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		
	Balance Due	$923.32	

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 Lan<lcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
9/14/2023	195789	

Tallahassee, FL
32315-8355

NATI.ONAL

LANDSCAPE

ASSOCIATION OF
PROFESSIONALS

Repair
-:7r-,;--;; ·-· •,
i,:::•')·;,..,J _<_._•
4" SCH 80 PVC Tee SSS
Ii1JY¢' P.m foµgep}tifcoiip!iPgfr.·,
Sakrete
Mliti-):1xQaY(!to U$e·· -- -	_

Irrigation -T- echnician Labor Rate per hour

- .. ·•.,	-

<-... _...• :<j.:< :-;t, -- fi-.- :.Y _i:.::
Dates of Service: 9-6-23
iJ?:tfuie§ ij},t i: oi-wahW9llL"'

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
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

P.O. No.	Terms	Due Date	
	
Net30	
10/14/2023	

Total	$757.07	
Payments/Credits	$0.00	
Balance Due	$757.07	

CRCDD
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#	
9/14/2023	195790	

Tallahassee, FL
32315-8355

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/14/2023	

;f\ ;: - - '

,;.

Arborbrace Tree Straps (set of3)

-	·-<,,;., .
-· .·'.:'"")_;:::

Damage Source: Storm
!l:fes: 9•6-23, 9_._8- 3 '•••

$61.56

Balance Due

$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

$0.00

Payments/Credits

$61.56

Total

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.

Customer Name:  Capital Region Comm Oevlop Dist
Account Number: 100034498
Billing Date:	August 31, 2023

Eve1J1 employee can help conserve water. Encourage them to report

City of Tallahassee
Your Own Utilities'"

Page 1 of 3 Account Summary as of August 31, 2023

0r--.

0

'(')°
0

leaks immediately. Faucets and toilets are co111111011 culprits.

Previous Balance
Current Charges

1,452.71
392.94	

Educate employees about water consen1alio11. E11co1wage them to repor/ po/enlial waler leaks, especially those in bail1roo111s or near 011/side spigots.

Total Amount Due	$1,845.65

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
0	Water - Reuse Service	$ 392.94

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

j

CUSTOMER SERVICE	•	•-	-·
n	Representatives are available at 850.891.4968, weekdays from 8 a.m.
to 5 p.m., except holidays.	1
u	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 utillt·y· outages or emergency repairs, call Utlllty Customer Operations at 850.891.4968, visit Talgov.com/Outage.
n	Hearing/speech Impaired customers may call 850. 891.8169 or 711
{_Hl.Q1 weekdaynom 8 a.m. lo 5 J'.!,!!1, excepJhofLda	

I

CUSTOMER ASSISTAt,iCE	--	---	·--,
n	Nights & Weekends Pricing: A utility rate program that offers cheaper
electric rales during nights, weekends, and holldays.
lJ	Budget BIiiing: Allows you to have a level amount In your monthly utility bill.
Ll		Payment Assistance: For those experiencing economic or other hardships, we have Information on governmental and non-profit agencies that may provide assistance.
ll	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.	i
u  Energy Audits: Free home energy audits are available to electric	, customers who wish lo have their homes evaluated for energy and water I efficiency.

1

u Energy Loans & Rebates: The City's grants, loans & rebates provide utlllty customers with assistance to enhance their property's energy
.  efficiency and help them save energ.Y.,.}'!ater and mone1:,    _
-··	-·	--u-r,-LI-TY-BiL_L_ING-D-UE-D-AT_E_S_ ··-·- -  l
u	AH utility bills are due when rendered.	I
!l	BIiis are past due if payment Is not received within 20 days of the bill date.	11
11	On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
CJ		After a bill ls past due, a service charge will be assessed, and a service order will be Issued to disconnect services. If a disconnect order ls Issued, all past due amounts must be paid before services can be
_  restored.,  _	_ .  _	_	_		 _
City of Tallahassee
V o u r  O w n  U t I I i t I e s'''

Page 2 of 3
u		Auto Pay Program: Ut•ility PbiAllsYcIaNnGbeYpOaUidRauBtoImLLatically each month by ACH	.I withdrawal (FREE) or by credlUdeblt card (fee applies) using the stored payment Information from your stored Information.

I

LJ	Email: Sign up to receive your bill electronically to be nolified of a new Invoice and a link to view and pay your utility bill.
[J	Online: Utility payment can be made by ACH withdrawal (FREE) or by credlUdebil card (fee applies).
n	Automated Phone Payments: Utility payment can be made by phone by ACH	I
withdrawal (FREE) or crediUdeblt card (fee applies) Call 850.891.4968.	!
L,	Text Message: Utility payments can be made via text using our stored payment ' information. Standard messaging rates apply.
LJ		Mall: Mall a check or money order (payable to City of Tallahassee) with the bottom portion of the bill (remittance stub) In the envelope provided or mall to Revenue Division, 435 N. Macomb St., Tallahassee FL 32301.
LJ	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.
Ll	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.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
ll		Moving to Another Address or Closing Your Account: Transfer or stop your utility service onllne at Talgov.com/YOU, contact Utility Customer Operations at 850.891.4968, fax a request to 850.891.0901 or mall yourrequest to Utility Customer Operallons, 435 N. Macomb St., Tallahassee, FL 32301.
Mailing Address Change:
Resldenlial customers may note the malling address change on the bottom portion or 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.

Water Service
Historical Consumptions
Month	CGAL	Month	CGAL

Service from 07/26/2023 - 08/24/2023 Water - Reuse Service
=M=o□=th - C G=A=L  Reuse Gallonage Rate: 2,396 cgal at $0.164

3 of 3

_392.94

Jul-23	8,868	Jan-23	0	Sep-22	2,189	
Jun-23	76	Dec-22	0	Aug-22	86	
May-23	491	Nov-22	1,786	Jul-22	612	
Apr-23	189				
Meter ID	Curren Date	Meter Read Readin	Est.	Previous Meter Read Date	Readin	Est.	Reading Difference	Mir Mult	Billed Usage	Time of Use	
WRA20051	08/25/2023	156938	07126/2023	154542	2396	1.00	2396 CGAL		

Aug-23

2,396

Mar-23

2,244

Oct-22	1,863  Subtotal

$ 392.94

t 

Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id#: PRMOO46121	$ 392.94

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Capital Region COD 475 West Town Place Suite 114
St Augustine, FL 32092

Invoice

Invoice#: 510
Invoice Date: 9/1/23 Due Date: 9/1/23
Case:
P.O. Number:

Facility Management • Capital Regio, n - September 2023

11,576.25

11,576.25

Total	$11,576.25	
Payments/Credits	$0,00	
Balance Due	$11,576.25	

Invoice

TALLAHASSEE, FL 32303

4951 WOODLANE CIRCLE

(850)228-7876

Bill to:
Southwood COD Attn: Robert Berlin

	Terms	Due Date	
	10 days	9/16/2023	
Description	Amount	
3705 Riverton Trail / Tree trimming off Summertree.	800.00	

For your convenience, Miller's Tree Se1viee accepts Cash, Check, Visa, Discover and Mastercard. Please Note: There is a 3% fee on all credit card transactions.	
Bryan Wilson
Certified Arborist FL6060-A	Total	$800.00	

3196 Merchants Row Blvd Suite 130
Tallahassee, Florida 32311

Date Invoice#

9/6/2023

78119

Invoice

TALLAHASSEE, FL 32303

4951 WOODLANE CIRCLE

(850)228-7876

Bill to:
Southwood COD Attn: Robert Berlin

	Terms	Due Date	
	
IO days	
9/21/2023	
Description	Amount	
3258 Endicott Drive / Removed the dead pine near the road and cut the stump low.

b 00
VIiJi/c
i;	1' .,

For your convenience, Miller's Tree Service accepts Cash, Check, Visa, Discover and Mastercard. Please Note: There is a 3% fee on all credit card transactions.	1,200.00	
Bryan Wilson
Certified Arborist FL6060 A	Total	$1,200.00	

3196 Merchants Row Blvd Suite 130
Tallahassee, Florida 32311

Date Invoice#

9/11/2023

78239

Locali
Tallahassee Media Group

ACCOUNT NAME
Capital Region Community

ACCOUNT.#	PAGE#
184053	1 of 1

INVOICE#
0005847869

BILLING PERIOD
Aug 1- Aug 31, 2023

PAYMENT DUE DATE
September 20, 2023

PREPAY
(	)

UNAPPLIED

Memo Info

(

lnoluded In amt.dull

)

TOTAL CA$H AMT.DUE*

$0.00

-$65.00

$1,463.40

BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannetl.com

FEDERAL ID 16-0980985

To $lgn-up f r E-mailed hwoloes and onllne payments please contact abgspeclal@gannett.com. Previous account number: tl01HO..•

Torms and Conditions: Past due accounts are subject lo Interest al the rate of 16% per annum or the maximum legal rate (whlch1iver Is less). Advertiser claims for a credit related lo rates lncorreolly Invoiced or paid must be submllted In wrlUng to Publisher wllhin 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 Iha credit will be forfeited.
All funds payable In US dollars.

11,11,1,1,11111,111,11111,111,,1,11,111111,,1111,1,,1, 11, 11111111

t1b

,

BIL.LING ACCOUNT NAME AND ADDRESS

Capital Region Community	• Capital Region CDD Attn: GMS 5385 N. Nob Hill Rd.
Sunrise, FL 33351-4761

Date	C>eacrlption	Amount!

8/1/23
8/28/23

Balance Foiward PAYMENT-THANK YOU

$1,628.98
-$1,693.98

Legt1IA((Vt!rfltiilt1/J:
Date range Product	Order Number	Description	PO Number	Runs	Ad Size	Net Amount	
8/14/23·8/21123 Tallahassee Democrat	GCl1094268	Capital Region Cdd-Budget
Hear		2	2.0000 X 20
In	$1,528.40	

As an Incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel

Total Cash Amount Due Service Fee 3.99% 'Cash/Checl<IACH Discount
*Payment Amount by Cash/Checl</ACH Payment Amount by Credit Card

$1,463.40
$58.39
-$58.39
$1,463.40
$1,521.79

GCI1094268 / 601110 / CAPITAL REGION COD

SEE	DE l(}CRt\T

Tallahas	com

Attn:
CAPITAL REGION COMMU:NITY 5385 N KNOB HILL RD
SUNRISE, FL 33351

STATE OF WISCONSIN COUNTY OF BROWN

Before  the  undersigned  authority  personally  appeared
\kt··--	who on oath says that he or she is a Legal
Advertising Representative of the Tallahassee Democrat, a daily newspaper published atTallahassee In Leon County, Florida; that the attached copy of advertisement, being a Legal Ad In the matter of

PUBLIC NOTICE

In the Second Judicial Circuit Court was published in said newspaper In the Issues of:

8/14/2023,8/il/2023

Affiant further says that the said 'fallahassee 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 precedihg 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.

Affiant

Sworn to and subscribed before me this 21st day of August, 2023 by	 ·¥de	who Is, personally known to me.

Notary Public. State of Wisconsin, County of Brown

My commission expires

{	.--1-;(,/

I
I

KATHLEEN AL E.N
Notary Public.
State of Wisconsin

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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 Landcarc of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
9/19/2023	195796	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSDONALS

P.O. No.	Terms	Due Date	
	
Net 30	
10/19/2023	

Description	Quantity	Rate	Amount	
Controller # 5 - Unit # 3 - Irrigation Repair - Replace Valves Biltmore/Schoolhouse Road

1" Valve Hunter PGV!O0 Hunter 2" Valve PGV-201

Irrigation Technician Labor Rate per hour

Date of Service: 9-15-2023 Damage Source: Normal Ware	

2

46450	

25.95
122.70

72.00	

25.95
122.70

144.00	
		
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.	Total	$292.65	
	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	$292.65	

LANDCARE

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

Date	Invoice#	
9/19/2023	195797	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
10/19/2023	

Description	Quantity	Rate	Amount	
Controller # 4 - Unit # 1 - Irrigation Repair - Pipe Repair	Tree Damage

1" x 1" x 1/2" PVC Tee SST
1" Slip-Fix Fitting

Irrigation Technician Labor Rate per hour

Date of Service: 9-12-2023 Damage Source: Tree Damage

(_	

1.5

46450
�1-6/4- a/4A)c-
9/25/2023	(/tJ	

1.48
10.49

72.00	

1.48
10.49

108.00	
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.	Total	$119.97	
	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	$119.97	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
9/19/2023	195799	

NATIONAL ASSOCIATION OF

LANDSCAPE

PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/19/2023	

Description	Quantity	Rate	Amount	
Unit # 2 - Tree Work	Removal of Large Live Oak Limb - Along Alley Way between Belle Meade Trail and Endicott Drive -

Removal of Large Live Oak Limb blocking road. & Removal of Debris

Date of Service: 9-1-2023

c	

46490
-t6 c/4/4)
9/25/2023	V rJ	

1,560.00	

1,560.00	
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 vm-y. Fuel surcharges may apply.	Total	$1,560.00	
	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 non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer		
	Balance Due	$1,560.00	

ALL PR
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
9/20/2023	195800	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSOONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/20/2023	

Description	Quantity	Rate	Amount	
LSF-7 - FL-263 Pond - Sod Installation Bahia Sod
General Labor Rate

Date of Service: 9-15-2023

(_�	

30

0,5

46910
U}tn,,
9/25/2023	

0.65

55.00	

19.50

27,50	
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	$47.00	
	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 non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer		
	Balance Due	$47.00	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
9/20/2023	195801	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSDONALS

P.O. No.	Terms	Due Date	
	
Net 30	
10/20/2023	

Description
LDR - 5 - Clean-up & Removal of 1 Pine Tree that fell in Hurricane Idaila

Cleanup & Removal of 1 Pine Tree 2men @ 2Hr. each

Date of Service: 9-13-2023

Quantity

4

Rate

55.00

Amount

220.00

46490
c 'Lb c/4.vtZffti-
9/25/2023	V rJ

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
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

Total	$220.00

Payments/Credits	$0.00
Balance Due	$220.00

I
Member of the SNC-Lavalin Group

Capital Region Community Development District Attn: Maggie Phillips
5385 N Nob Hill Road Sunrise, FL 33351

Invoice Date: Project#: Invoice#:

September	06, 2023
100065121
2001255

e-mail invoices to:
tcessna@gmssf.com; rberlin@gmsnf.com joliver@gmsnf.com, bperegrino@gmsnf.com

CRCDD 4.28.11
Work Auth #13

Project Description:

Invoice Comments: Invoicing Period:

Capital Region Community Development District Engineering Agreement, WA13

July	01, 2023 to August	31, 2023

Basic Services	Current

Multiplier Labor	133.52

Total Invoice	133.52

Total Due this Invoice		USD 133.52 

Contract Amount:	20,000.00	
Previous Billed:	9,919.77	
Billed to Date	10,053.29	
Contract Balance:	9,946.71	

Remit to:
Atkins North America, Inc PO Box 409357
Atlanta, GA 30384-9357
Tax ID: 59-0896138
Wire Payments: Routing No. 026009593, Acct No 4451286495 ACH EFT Payments: Routing 111000012, Acct No 4451286495

Capital Region Community Development District CRCDD WA13

Project Number Invoice Number Date

100065121
2001255
06-SEP-23

	Current	

Name	Category

Hours

Cost Rate

Total

Rivieccio, Mario
Subtotal • Project Manager
Subtotal Labor

Project Manager

1.00
1.00

46.04

46.04
46.04
46.04

Multiplier
TOTAL

2.9

133.52

Maintenance Map Update 31100

1-6 dtwvt
09/19/2023

Capital Region Community Development District
280	
09/19/2023	

Kristina Rudez		

Capital Region Community Development District c/o Governmental Management Services
475 WestTown Place, Suite 114 St. Augustine, FL 32092

25,765.00

lnvoice#19884

Thank Yot1

Please detach and return with payment

J<-----------------------------------------------------------------

Jarivo• fl'.L '.:,A,Etfefawicl;,.,,.;:ziff,ihsJtct1drL;>.<'."_

Policy #100123542 10/01/2023-10/01/2024
Florida Insurance Alliance

19884	10/01/2023	Renew policy

Package " Renew policy
Due Date: 9/19/2023

25,765.00

Thank Vo1u

FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox SeNices, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555

(321)233-9939

scllmer@eglsadvisors.com

Customer: Capital Region Community Development District

G
LA:ND CLEARlNG

Longview Land Clearing LLC longviewlandclearing@gmail.com I 850-545-2519

Invoice #000187

Issue date Sep 19, 2023

	= FW'.IT'. -:::ffe'ttE'.'.o/7	

Holding pond mowing
19,5 hours @ $160 per hour. Skid steer with mower deck.

Please make checks payable to Longview Land Clearing, Address: 1190 Concord Rd Havana FL 32333. Thanks for your business!

Customer
Capital Region Cdd Rberlin@gmsnf.com	Invoice Details
PDF created September 19, 2023
$3,120.00	Payment
Due September 19, 2023
$3,120.00	

Items	
Quantity	

Price	Amount	

Mowing	
1	
$3,120.00	$3,120.00	

Subtotal		
$3,120.00	
Total Due		$3,120.00	

Pay online
To pay your invoice go to https://squareup.com/u/dJLrf0Hu
Or open the camera on your mobile device and place the QR code in the camera's view.

Page i of i

Invoice

Bill to:
Southwood COD Attn: Robert Berlin

	Terms	Due Date	
	
10 days	
9/29/2023	
Description	Amount	
Scarlett Sage / Removed the tree and vegetation touching Josh Casper house.
Cut the stump low.
Cleaned up and hauled all debris.

46490

1-btn--
9/19/2023

For your convenience, Miller's Tree Service accepts Cash, Check, Visa, Discover and Mastercard. Please Note: There is a 3% fee on all credit card transactions.	500.00	
Bryan Wilson
Certified Arborist FL6060-A	Total	$500.00	

3196 Merchants Row Blvd Suite 130
Tallahassee, Florida 32311

Date Invoice#

9/19/2023

78324

T

Invoice

Bill to: Southwood COD
Attn: Robert Berlin

	Terms	Due Date	
	
10 days	
I 0/1/2023	
Description	Amount	
4374 Grove Park / Trimmed over the house. Cleaned up and hauled all debris.

46490
1b
9/21/2023

For your convenience, Miller's Tree Service accepts Cash, Check, Visa, Discover and Mastercard. Please Note: There is a 3% fee on all credit card transactions.	875.00	
Bryan Wilson
Certified Arborist FL6060-A	Total	$875.00	

3196 Merchants Row Blvd Suite 130
Tallahassee, Florida 32311

Date Invoice#

9/21/2023

78356

Capital Region
City of Tallahassee Utilities

all on auto pay and e bill		
	Aug-23	
OLD Account #	NEW acct#	Services Address		
4680485610	100012004	3992 Four Oaks Blvd	$12.79	
7580485610	100012701	3705 Four Oaks Blvd	$84.58	
6948377092	100012735	1901 Merchants Row Blvd	$13.83	
3077919780	100012813	3136 Dickinson Dr.	$13.72	
1894063223	100013816	2380 E Orange Ave Irr	$1,773.66	
2780485610	100013845	2588 Merchants Row Blvd - Pump	$13.10	
2429471295	100013878	3564 S Blair Stone Rd Reclaim	$0.00	
8965428817	100013966	3559 Four Oaks Blvd	$13.04	
9143451140	100013997	3700 Spider Lily Way	$13.04	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$13.30	
3680485610	100014060	3765 Grove Park Dr	$12.58	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$36.46	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$95.12	
9732155598	100014729	4141 Artemis Way	$118.65	
8404454440	100014758	4140 Artemis Way	$12.47	
7042865610	100014789	4580 Grove Park Dr - IRR	$12.88	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$17.17	
9650988960	100015608	3751 Biltmore Ave - IRR	$13.62	
9778998416	100015639	2471 E Orange Ave. Irr.	$12.66	
9356890232	100015670	4583 Grove Park Dr. Temp.	$12.47	
7670485610	100015703	3766 Greyfield Dr	$45.78	
3543485610	100015738	3701 Mossy Creek Ln - Unit 1	$244.91	
1780485610	100016392	2150 Merchants Row Blvd - Pump	$13.20	
8270485610	100016426	3603 Capital Cir SE Irr.	$1,464.30	
9413485610	100017333	3000 School House Road	$12.99	
5399698926	100017365	3252 Updike Ave IRR	$12.47	
	100249585	3080 Merchants Row Blvd	$27.14	
4263972522	100092258	3029 Dickinson Dr. Area Lights	$40.05	
3541485610	100198629	2301 E Orange Ave, Irr	$13.51	
3541485610	100207738	3591 Strolling Way	$12.47	
9674588544	100201943	3232 Riverton Trl	$12.47	
9674588544	100205698	4295 Avon Park Cir	$12.58	
9674588544	100210950	3611 Biltmore Ave	$12.58	
9674588544	100212948	3735 Esplanade Way	$12.79	
8001821240	100202870	2450 Rain Lily Way	$73.97	
8001821240	100204566	4072 Invy Green Trl	$73.97	
8001821240	100205224	4216 Summertree Dr	$147.98	
8001821240	100206207	3749 Biltmore Ave	$190.28	
8001821240	100208571	4297 Avon Park	$105.69	
8001821240	100208804	3616 Longfellow Rd	$73.97	
8001821240	100209402	3900 Overlook Dr	$179.70	
8001821240	100210193	4046 Colleton CT	$52.83	
8001821240	100212804	4038 Shady View Ln	$52.83	
8001821240	100213814	3070 Bent Grass Ln	$73.97	
		
3183002658	1000017333	3001 School House Rd Reclaimed pay by check	$0.00	
		
Total	$5,257.57	

V#29	001-320-57200-43000

$0.00
-$5,257.57

 acct 3183002658 not available for e+Home and auto pay because it is a reclaimed water bill.

Customer Name:	Capital Region CDD
Account Number: 100012004
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	12.79
Payment Received - 08/21/2023		-12.79 Current Charges			12.79	 Total Amount Due	$ 12.79

Elec General Svc-Non Demand

$ 12.79

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	09/20/2023 Draft Amount	
100012004	$0.00	$12.79	$ 12.79	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001279 0000001279 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	3
Jul-23	3
Jun-23	3
May-23	1
Apr-23	2

Mar-23	2
Feb-23	0
Jan-23	0
Dec-22	0

Nov-22	3
Oct-22	4
Sep-22	4
Aug-22	3

Energy Charge: 3 kwh at $0.0655	0.20
Fuel & Purch Pwr: 3 kwh at $0.03617	0.11
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.					
E292014	08/25/2023	213		07/26/2023	210		3	1.00	3 KWH		

Service Address Total: 3992 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: PRM0128778	$ 12.79

Customer Name:	Capital Region CDD
Account Number: 100012701
Billing Date:	September 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 September 1, 2023
Previous Balance	84.10
Payment Received - 08/21/2023		-84.10 Current Charges			84.58	 Total Amount Due	$ 84.58

Commercial Area Lighting

$ 84.58

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	09/21/2023 Draft Amount	
100012701	$0.00	$84.58	$ 84.58	

This account is on AutoPay. Payment will be drafted on or after 09/21/2023, 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 09012023 0000000000 0000008458 0000008458 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.

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

8: 100 Watt HPS Dec Light Fixture(s)	68.00
Fuel & Purch Pwr: 400 kwh at $0.03617	14.47
Gross Receipts Tax: 2.56406% of $82.47	2.11	
Subtotal	$ 84.58
Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 84.58

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	September 7, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 September 7, 2023
Previous Balance	13.10
Payment Received - 08/21/2023		-13.10 Current Charges			13.83	 Total Amount Due	$ 13.83

Elec General Svc-Non Demand

$ 13.83

Service Address: 1901 Merchants Row 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	09/27/2023 Draft Amount	
100012735	$0.00	$13.83	$ 13.83	

This account is on AutoPay. Payment will be drafted on or after 09/27/2023, 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 09072023 0000000000 0000001383 0000001383 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.

Electric Service

Service from 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	13
Jul-23	6
Jun-23	10
May-23	14
Apr-23	13

Mar-23	15
Feb-23	7
Jan-23	0
Dec-22	0

Nov-22	0
Oct-22	0
Sep-22	0
Aug-22	0

Energy Charge: 13 kwh at $0.0655	0.85
Fuel & Purch Pwr: 13 kwh at $0.03617	0.47
Gross Receipts Tax: 2.56406% of $13.48	0.35	
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.					
E305978	08/25/2023	1740		07/26/2023	1727		13	1.00	13 KWH		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 13.83

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	13.72
Payment Received - 08/21/2023		-13.72 Current Charges			13.72	 Total Amount Due	$ 13.72

Elec General Svc-Non Demand

$ 13.72

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	09/20/2023 Draft Amount	
100012813	$0.00	$13.72	$ 13.72	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001372 0000001372 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	0
Jul-23	0
Jun-23	0
May-23	0
Apr-23	0

Mar-23	0
Feb-23	1
Jan-23	0
Dec-22	0

Nov-22	0
Oct-22	1
Sep-22	0
Aug-22	0

Gross Receipts Tax: 2.56406% of $12.16	0.31
Public Service Tax	1.25	
Subtotal	$ 13.72

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E301604	08/25/2023	10		07/26/2023	10		0	1.00	0 KWH		

Service Address Total: 3136 Dickinson Dr, Tallahassee, FL 32311
Premise Id #: PRM0121511	$ 13.72

Customer Name:	Capital Region CDD
Account Number: 100013816
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	1,041.07
Payment Received - 08/21/2023		-1,041.07 Current Charges			1,773.66	 Total Amount Due	$ 1,773.66

Water - Reuse Service

$ 1,773.66

Service Address: 2380 E Orange 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	09/20/2023 Draft Amount	
100013816	$0.00	$1,773.66	$ 1,773.66	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 100013816 0 08312023 0000000000 0000177366 0000177366 100013816

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 07/26/2023 - 08/24/2023 Water - Reuse Service

Reuse Gallonage Rate: 10,815 cgal at $0.164	1,773.66	

Aug-23	10,815	Feb-23	715	Oct-22	27,142	Subtotal	
Jul-23	6,348	Jan-23	151	Sep-22	4,672		
Jun-23	7,921	Dec-22	0	Aug-22	5,442		
May-23	9,508	Nov-22	8,350	Jul-22	10,640		
Apr-23	15,726						

$ 1,773.66

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRS400006	08/25/2023	689808		07/26/2023	678993		10815	1.00	10815 CGAL		

Service Address Total: 2380 E Orange Ave, Tallahassee, FL 32301
Premise Id #: PRM0137044	$ 1,773.66

Customer Name:	Capital Region CDD
Account Number: 100013845
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	13.20
Payment Received - 08/21/2023		-13.20 Current Charges			13.10	 Total Amount Due	$ 13.10

Elec General Svc-Non Demand

$ 13.10

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	09/20/2023 Draft Amount	
100013845	$0.00	$13.10	$ 13.10	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001310 0000001310 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	6
Jul-23	7
Jun-23	7
May-23	6
Apr-23	6

Mar-23	7
Feb-23	6
Jan-23	6
Dec-22	6

Nov-22	7
Oct-22	7
Sep-22	7
Aug-22	6

Energy Charge: 6 kwh at $0.0655	0.39
Fuel & Purch Pwr: 6 kwh at $0.03617	0.22
Gross Receipts Tax: 2.56406% of $12.77	0.33	
Subtotal	$ 13.10

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305651	08/25/2023	1111		07/26/2023	1105		6	1.00	6 KWH		

Service Address Total: 2588 Merchants Row Blvd, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0121634	$ 13.10

Customer Name:	Capital Region CDD
Account Number: 100013966
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	12.66
Payment Received - 08/21/2023		-12.66 Current Charges			13.04	 Total Amount Due	$ 13.04

Elec General Svc-Non Demand

$ 13.04

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	09/20/2023 Draft Amount	
100013966	$0.00	$13.04	$ 13.04	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001304 0000001304 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Aug-23	6	Mar-23	7	Nov-22	7	Energy Charge: 6 kwh at $0.0655	0.39	
Jul-23	2	Feb-23	6	Oct-22	6	Church Discount: 6 kwh at -$0.01	-0.06	
Jun-23	5	Jan-23	6	Sep-22	7	Fuel & Purch Pwr: 6 kwh at $0.03617	0.22	
May-23 Apr-23	6
5	Dec-22	6	Aug-22	6	Gross Receipts Tax: 2.56406% of $12.71	0.33	
Subtotal	$ 13.04	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	08/25/2023	358		07/26/2023	352		6	1.00	6 KWH		

Service Address Total: 3559 Four Oaks Blvd, Tallahassee, FL 32311
Premise Id #: PRM0105099	$ 13.04

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	12.84
Payment Received - 08/21/2023		-12.84 Current Charges			13.04	 Total Amount Due	$ 13.04

Elec General Svc-Non Demand

$ 13.04

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	09/20/2023 Draft Amount	
100013997	$0.00	$13.04	$ 13.04	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001304 0000001304 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Aug-23	6	Mar-23	8	Nov-22	8	Energy Charge: 6 kwh at $0.0655	0.39	
Jul-23	4	Feb-23	7	Oct-22	7	Church Discount: 6 kwh at -$0.01	-0.06	
Jun-23	6	Jan-23	7	Sep-22	8	Fuel & Purch Pwr: 6 kwh at $0.03617	0.22	
May-23 Apr-23	6
7	Dec-22	6	Aug-22	8	Gross Receipts Tax: 2.56406% of $12.71	0.33	
Subtotal	$ 13.04	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305561	08/25/2023	697		07/26/2023	691		6	1.00	6 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 13.04

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	13.20
Payment Received - 08/21/2023		-13.20 Current Charges			13.30	 Total Amount Due	$ 13.30

Elec General Svc-Non Demand

$ 13.30

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	09/20/2023 Draft Amount	
100014028	$0.00	$13.30	$ 13.30	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001330 0000001330 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	8
Jul-23	7
Jun-23	7
May-23	7
Apr-23	8

Mar-23	7
Feb-23	7
Jan-23	6
Dec-22	7

Nov-22	7
Oct-22	7
Sep-22	8
Aug-22	7

Energy Charge: 8 kwh at $0.0655	0.52
Fuel & Purch Pwr: 8 kwh at $0.03617	0.29
Gross Receipts Tax: 2.56406% of $12.97	0.33	
Subtotal	$ 13.30

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	08/25/2023	748		07/26/2023	740		8	1.00	8 KWH		

Service Address Total: 3700 Mossy Creek Ln, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0095275	$ 13.30

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	12.47
Payment Received - 08/21/2023		-12.47 Current Charges			12.58	 Total Amount Due	$ 12.58

Elec General Svc-Non Demand

$ 12.58

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	09/20/2023 Draft Amount	
100014060	$0.00	$12.58	$ 12.58	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001258 0000001258 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	1
Jul-23	0
Jun-23	1
May-23	1
Apr-23	1

Mar-23	0
Feb-23	0
Jan-23	1
Dec-22	0

Nov-22	1
Oct-22	1
Sep-22	1
Aug-22	1

Energy Charge: 1 kwh at $0.0655	0.07
Fuel & Purch Pwr: 1 kwh at $0.03617	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.					
E305692	08/25/2023	265		07/26/2023	264		1	1.00	1 KWH		

Service Address Total: 3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0135982	$ 12.58

Customer Name:	Capital Region CDD
Account Number: 100014664
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	35.94
Payment Received - 08/21/2023		-35.94 Current Charges			36.46	 Total Amount Due	$ 36.46

Elec General Svc-Non Demand

$ 36.46

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	09/20/2023 Draft Amount	
100014664	$0.00	$36.46	$ 36.46	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000003646 0000003646 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	230
Jul-23	225
Jun-23	258
May-23	231
Apr-23	227

Mar-23	247
Feb-23	219
Jan-23	216
Dec-22	235

Nov-22	294
Oct-22	191
Sep-22	268
Aug-22	242

Energy Charge: 230 kwh at $0.0655	15.07
Fuel & Purch Pwr: 230 kwh at $0.03617	8.32
Gross Receipts Tax: 2.56406% of $35.55	0.91	
Subtotal	$ 36.46

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	08/25/2023	62954		07/26/2023	62724		230	1.00	230 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 36.46

Customer Name:	Capital Region CDD
Account Number: 100014696
Billing Date:	September 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 September 1, 2023
Previous Balance	94.56
Payment Received - 08/21/2023		-94.56 Current Charges			95.12	 Total Amount Due	$ 95.12

Commercial Area Lighting

$ 95.12

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	09/21/2023 Draft Amount	
100014696	$0.00	$95.12	$ 95.12	

This account is on AutoPay. Payment will be drafted on or after 09/21/2023, 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 09012023 0000000000 0000009512 0000009512 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 07/28/2023 - 08/27/2023
Commercial Area Lighting

9: 100 Watt HPS Dec Light Fixture(s)	76.50
Fuel & Purch Pwr: 449 kwh at $0.03617	16.24
Gross Receipts Tax: 2.56406% of $92.74	2.38	
Subtotal	$ 95.12
Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 95.12

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	84.24
Payment Received - 08/24/2023			-84.24 Current Charges		118.65	 Total Amount Due	$ 118.65

Water Service - Irrigation

$ 118.65

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	09/20/2023 Draft Amount	
100014729	$0.00	$118.65	$ 118.65	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000011865 0000011865 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
Aug-23	371	Mar-23	1,352	Nov-22	4,270

Service from 07/26/2023 - 08/24/2023 Water Service - Irrigation
Customer Charge	9.71
Water Usage - Tier 1: 292 cgal at $0.229	66.87

Jul-23	245	Feb-23	0	Oct-22	2,271  Water Usage - Tier 2: 79 cgal at $0.396	31.28	
Jun-23	1,406	Jan-23	662	Sep-22	778 Public Service Tax	10.79		
May-23
Apr-23	1,048
311	Dec-22	3,168	Aug-22	598	Subtotal	$ 118.65	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	08/25/2023	49174		07/26/2023	48803		371	1.00	371 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 118.65

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	12.47
Payment Received - 08/21/2023		-12.47 Current Charges			12.47	 Total Amount Due	$ 12.47

Elec General Svc-Non Demand

$ 12.47

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	09/20/2023 Draft Amount	
100014758	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001247 0000001247 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jul-23	0	Feb-23	1	Oct-22	0  Subtotal	
Jun-23	0	Jan-23	0	Sep-22	0	
May-23	0	Dec-22	0	Aug-22	1	
Apr-23	1				

Aug-23	0	Mar-23	0	Nov-22	0

Customer Charge	12.16
Gross Receipts Tax: 2.56406% of $12.16	0.31	
$ 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.					
E31450671	08/25/2023	7		07/26/2023	7		0	1.00	0 KWH		

Service Address Total: 4140 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0028532	$ 12.47

Customer Name:	Capital Region CDD
Account Number: 100014789
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	12.88
Payment Received - 08/21/2023		-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	09/20/2023 Draft Amount	
100014789	$0.00	$12.88	$ 12.88	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	4
Jul-23	4
Jun-23	4
May-23	3
Apr-23	4

Mar-23	4
Feb-23	4
Jan-23	4
Dec-22	3

Nov-22	4
Oct-22	4
Sep-22	4
Aug-22	4

Energy Charge: 4 kwh at $0.0655	0.26
Fuel & Purch Pwr: 4 kwh at $0.03617	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	08/25/2023	966		07/26/2023	962		4	1.00	4 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014821
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	16.65
Payment Received - 08/21/2023		-16.65 Current Charges			17.17	 Total Amount Due	$ 17.17

Elec General Svc-Non Demand

$ 17.17

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	09/20/2023 Draft Amount	
100014821	$0.00	$17.17	$ 17.17	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001717 0000001717 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	45
Jul-23	40
Jun-23	46
May-23	42
Apr-23	46

Mar-23	54
Feb-23	53
Jan-23	57
Dec-22	55

Nov-22	61
Oct-22	50
Sep-22	52
Aug-22	45

Energy Charge: 45 kwh at $0.0655	2.95
Fuel & Purch Pwr: 45 kwh at $0.03617	1.63
Gross Receipts Tax: 2.56406% of $16.74	0.43	
Subtotal	$ 17.17

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	08/25/2023	10674		07/26/2023	10629		45	1.00	45 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 17.17

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	15.57
Payment Received - 08/21/2023		-15.57 Current Charges			13.62	 Total Amount Due	$ 13.62

Elec General Svc-Non Demand

$ 13.62

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	09/20/2023 Draft Amount	
100015608	$0.00	$13.62	$ 13.62	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001362 0000001362 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	11
Jul-23	33
Jun-23	13
May-23	0
Apr-23	1

Mar-23	0
Feb-23	0
Jan-23	1
Dec-22	0

Nov-22	1
Oct-22	0
Sep-22	3
Aug-22	1

Energy Charge: 11 kwh at $0.0655	0.72
Fuel & Purch Pwr: 11 kwh at $0.03617	0.40
Gross Receipts Tax: 2.56406% of $13.28	0.34	
Subtotal	$ 13.62

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305636	08/25/2023	538		07/26/2023	527		11	1.00	11 KWH		

Service Address Total: 3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: PRM0083081	$ 13.62

Customer Name:	Capital Region CDD
Account Number: 100015639
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	12.76
Payment Received - 08/21/2023		-12.76 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	09/20/2023 Draft Amount	
100015639	$0.00	$12.66	$ 12.66	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	12.16	
Aug-23	2	Mar-23	2	Nov-22	3	Energy Charge: 2 kwh at $0.0655	0.13	
Jul-23	3	Feb-23	2	Oct-22	3	Church Discount: 2 kwh at -$0.01	-0.02	
Jun-23	4	Jan-23	1	Sep-22	3	Fuel & Purch Pwr: 2 kwh at $0.03617	0.07	
May-23 Apr-23	2
3	Dec-22	1	Aug-22	1	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.					
E183583	08/25/2023	161		07/26/2023	159		2	1.00	2 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	12.47
Payment Received - 08/21/2023		-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	09/20/2023 Draft Amount	
100015670	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	0
Jul-23	0
Jun-23	0
May-23	0
Apr-23	0

Mar-23	0
Feb-23	0
Jan-23	0
Dec-22	0

Nov-22	0
Oct-22	0
Sep-22	0
Aug-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	08/25/2023	1		07/26/2023	1		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100015703
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	45.78
Payment Received - 08/21/2023		-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	09/20/2023 Draft Amount	
100015703	$0.00	$45.78	$ 45.78	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jul-23	0	Feb-23	0	Oct-22	0  Subtotal	
Jun-23	0	Jan-23	0	Sep-22	0	
May-23	0	Dec-22	0	Aug-22	0	
Apr-23	0				

Aug-23	0	Mar-23	0	Nov-22	0

Customer Charge	44.64
Gross Receipts Tax: 2.56406% of $44.64	1.14	
$ 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	08/25/2023	33158		07/26/2023	33158		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100015738
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	244.91
Payment Received - 08/21/2023		-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	09/20/2023 Draft Amount	
100015738	$0.00	$244.91	$ 244.91	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 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.

Electric Service

Service from 07/26/2023 - 08/24/2023
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	83.79

Aug-23	0
Jul-23	0
Jun-23	0
May-23	0
Apr-23	0

Mar-23	0
Feb-23	0
Jan-23	0
Dec-22	0

Nov-22	0
Oct-22	0
Sep-22	0
Aug-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	08/25/2023	61086		07/26/2023	61086		0	1.00	0 KWH		
E305419	08/25/2023	0		07/26/2023	0		0	1.00	0 KW		

Service Address Total: 3701 Mossy Creek Ln, UNIT 1, Tallahassee, FL 32311
Premise Id #: PRM0118260	$ 244.91

Customer Name:	Capital Region CDD
Account Number: 100016392
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	13.10
Payment Received - 08/21/2023		-13.10 Current Charges			13.20	 Total Amount Due	$ 13.20

Elec General Svc-Non Demand

$ 13.20

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	09/20/2023 Draft Amount	
100016392	$0.00	$13.20	$ 13.20	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000001320 0000001320 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 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	7
Jul-23	6
Jun-23	8
May-23	6
Apr-23	7

Mar-23	7
Feb-23	6
Jan-23	6
Dec-22	6

Nov-22	8
Oct-22	7
Sep-22	7
Aug-22	7

Energy Charge: 7 kwh at $0.0655	0.46
Fuel & Purch Pwr: 7 kwh at $0.03617	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.					
E232946	08/25/2023	1195		07/26/2023	1188		7	1.00	7 KWH		

Service Address Total: 2150 Merchants Row Blvd, Pump, Tallahassee, FL 32311
Premise Id #: PRM0127630	$ 13.20

Customer Name:	Capital Region CDD
Account Number: 100016426
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	1,894.64
Payment Received - 08/21/2023		-1,894.64 Current Charges			1,464.30	 Total Amount Due	$ 1,464.30

Elec General Svc-Non Demand
Water - Reuse Service

$ 13.72
$ 1,450.58

Service Address: 3603 Capital Cir SE, 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	09/20/2023 Draft Amount	
100016426	$0.00	$1,464.30	$ 1,464.30	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 0000000000 0000146430 0000146430 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.

Electric Service

Service from 07/26/2023 - 08/24/2023 Elec General Svc-Non Demand		
Customer Charge	12.16	
Energy Charge: 12 kwh at $0.0655	0.79	
Fuel & Purch Pwr: 12 kwh at $0.03617	0.43	

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Apr-23	0

Gross Receipts Tax: 2.56406% of $13.38	0.34	

Aug-23	12	Mar-23	12	Nov-22	7	
Jul-23	12	Feb-23	9	Oct-22	1	
Jun-23	12	Jan-23	5	Sep-22	5	
May-23	12	Dec-22	11	Aug-22	9	

Subtotal	$ 13.72

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	08/25/2023	221		07/26/2023	209		12	1.00	12 KWH		

Water Service

Service from 07/26/2023 - 08/24/2023
Water - Reuse Service

Historical Consumptions	 	

Month	CGAL	Month	CGAL	Month	CGAL

Reuse Gallonage Rate: 8,845 cgal at $0.164	1,450.58	

Aug-23	8,845	Mar-23	6,776	Nov-22	8,162	Subtotal	
Jul-23	11,469	Feb-23	304	Oct-22	12,206		
Jun-23	6,962	Jan-23	1,867	Sep-22	3,396		
May-23	7,685	Dec-22	660	Aug-22	137		
Apr-23	5,961						

$ 1,450.58

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	08/25/2023	634999		07/26/2023	626154		8845	1.00	8845 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 1,464.30

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	13.10
Payment Received - 08/21/2023		-13.10 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	09/20/2023 Draft Amount	
100017333	$0.00	$12.99	$ 12.99	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 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.

Electric Service

Service from 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	5
Jul-23	6
Jun-23	6
May-23	6
Apr-23	5

Mar-23	6
Feb-23	5
Jan-23	2
Dec-22	0

Nov-22	0
Oct-22	1
Sep-22	6
Aug-22	6

Energy Charge: 5 kwh at $0.0655	0.33
Fuel & Purch Pwr: 5 kwh at $0.03617	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	08/25/2023	1068		07/26/2023	1063		5	1.00	5 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100017365
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Previous Balance	12.47
Payment Received - 08/21/2023		-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	09/20/2023 Draft Amount	
100017365	$0.00	$12.47	$ 12.47	

This account is on AutoPay. Payment will be drafted on or after 09/20/2023, 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 08312023 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.

Electric Service

Service from 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	0
Jul-23	0
Jun-23	0
May-23	0
Apr-23	0

Mar-23	0
Feb-23	0
Jan-23	0
Dec-22	0

Nov-22	0
Oct-22	0
Sep-22	0
Aug-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	08/25/2023	13		07/26/2023	13		0	1.00	0 KWH		

Service Address Total: 3252 Updike Ave, Tallahassee, FL 32301
Premise Id #: PRM0043552	$ 12.47

Customer Name:	Capital Region CDD
Account Number: 100092258
Billing Date:	September 1, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 September 1, 2023
Previous Balance	39.68
Payment Received - 08/21/2023		-39.68 Current Charges			40.05	 Total Amount Due	$ 40.05

Commercial Area Lighting

$ 40.05

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	09/21/2023 Draft Amount	
100092258	$0.00	$40.05	$ 40.05	

This account is on AutoPay. Payment will be drafted on or after 09/21/2023, 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 09012023 0000000000 0000004005 0000004005 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 07/28/2023 - 08/27/2023
Commercial Area Lighting

6: 100 Watt HPS Std Light Fixture(s)	28.20
Fuel & Purch Pwr: 300 kwh at $0.03617	10.85
Gross Receipts Tax: 2.56406% of $39.05	1.00	
Subtotal	$ 40.05
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 40.05

Customer Name:	Capital Region CDD
Account Number: 100249585
Billing Date:	August 31, 2023

Every employee can help conserve water. Encourage them to report leaks immediately. Faucets and toilets are common culprits.
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 August 31, 2023
Current Charges	8.64
Adjustments	18.50	
Total Amount Due	$ 27.14

Water Service - Irrigation

$ 8.64

Service Address: 3080 Merchants Row Blvd, Tallahassee, FL 32311 (CITY)

Other Charges	$ 18.50

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

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 09/20/2023	Total Amount Due	
100249585	$0.00	$27.14	$ 27.14	

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 100249585 0 08312023 0000000000 0000002714 0000002714 100249585

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 08/16/2023 - 08/24/2023 Water Service - Irrigation (for 9 of 30 days)
Customer Charge	2.91

Aug-23	4
n/a	n/a
n/a	n/a
n/a	n/a
n/a	n/a

n/a	n/a
n/a	n/a
n/a	n/a
n/a	n/a

n/a	n/a
n/a	n/a
n/a	n/a
n/a	n/a

Water Usage - Tier 1: 25 cgal at $0.229	5.73	
Subtotal	$ 8.64

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU507745	08/25/2023	3110		08/16/2023	3106		4	1.00	4 CGAL		

Service Address Total: 3080 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0110428	$ 8.64

Other Charges
Water Turn on Fee	18.50
Total Other Account Charges:	$ 18.50

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
August 31, 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:	$25.98
Please Pay By:	September 20, 2023 Master Account Number:		100197401 Account Summary as of August 31, 2023
Previous Balance	25.79
Payment(s) Received	-25.79
Current Charges		25.98 Total Amount Due	$ 25.98

Location Summary
Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100198629	2301 E Orange Ave Irr	$13.32	-$13.32	$13.51	$0.00	$13.51	
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	
		$25.79	-$25.79	$25.98	$0.00	$25.98	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 09/20/2023	Total Amount Due	
100197401	$0.00	$25.98	$ 25.98	

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 09202023 0000000000 0000002598 0000002598 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:	August 31, 2023
Account Summary as of August 31, 2023
Previous Balance	13.32
Payment Received - 08/21/2023		-13.32 Current Charges			13.51 Total Amount Due	$ 13.51

Service from 07/26/2023 - 08/24/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 11 kwh at $0.0655	0.72		
Church Discount: 11 kwh at -$0.01	-0.11		
Fuel & Purch Pwr: 11 kwh at $0.03617	0.40		

Service Address: 2301 E Orange Ave Irr, Tallahassee, FL 32311 (CITY)

Electric Service

Historical Consumption

Aug-23	11	Mar-23	6	Nov-22	13	
Jul-23	9	Feb-23	2	Oct-22	11	
Jun-23	13	Jan-23	12	Sep-22	13	
May-23	12	Dec-22	11	Aug-22	11	
Apr-23	11					

Month	KWH	Month	KWH	Month	KWH

Gross Receipts Tax: 2.56406% of $13.17	0.34
Subtotal	$ 13.51

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	08/25/2023	1563		07/26/2023	1552		11	1.00	11 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 13.51

Customer Name:  Capital Region CDD
Account Number: 100207738
Billing Date:	August 31, 2023

Page 4 of 4

Account Summary as of August 31, 2023
Previous Balance	12.47
Payment Received - 08/21/2023		-12.47 Current Charges			12.47 Total Amount Due	$ 12.47

Electric Service

Service from 07/26/2023 - 08/24/2023
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

Aug-23	0	Mar-23	0	Nov-22	0	
Jul-23	0	Feb-23	0	Oct-22	0	
Jun-23	0	Jan-23	0	Sep-22	0	
May-23	0	Dec-22	0	Aug-22	0	
Apr-23	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	08/25/2023	0		07/26/2023	0		0	1.00	0 KWH		

Service Address Total: 3591 Strolling Way Tallahassee, FL 32311
Premise Id #: PRM0128070	$ 12.47

	Consolidated Bill	Page 1 of 6	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
August 31, 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:	$50.42
Please Pay By:	September 20, 2023 Master Account Number:		100198026 Account Summary as of August 31, 2023
Previous Balance	50.51
Payment(s) Received	-50.51
Current Charges		50.42 Total Amount Due	$ 50.42

Location Summary
Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100201943	3232 Riverton Trl	$12.58	-$12.58	$12.47	$0.00	$12.47	
100205698	4295 Avon Park Cir	$12.47	-$12.47	$12.58	$0.00	$12.58	
100210950	3611 Biltmore Ave	$12.58	-$12.58	$12.58	$0.00	$12.58	
100212948	3735 Esplanade Way	$12.88	-$12.88	$12.79	$0.00	$12.79	
100198026	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$50.51	-$50.51	$50.42	$0.00	$50.42	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 09/20/2023	Total Amount Due	
100198026	$0.00	$50.42	$ 50.42	

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 09202023 0000000000 0000005042 0000005042 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:	August 31, 2023

Account Summary as of August 31, 2023
Previous Balance	12.58
Payment Received - 08/21/2023		-12.58 Current Charges			12.47 Total Amount Due	$ 12.47

Electric Service

Service from 07/26/2023 - 08/24/2023
Elec General Svc-Non Demand

Service Address: 3232 Riverton Trl, Tallahassee, FL 32311 (CITY)

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	12.16

Aug-23	0	Mar-23	1	Nov-22	2	
Jul-23	1	Feb-23	1	Oct-22	1	
Jun-23	1	Jan-23	2	Sep-22	1	
May-23	1	Dec-22	1	Aug-22	5	
Apr-23	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.					
E305764	08/25/2023	335		07/26/2023	335		0	1.00	0 KWH		

Service Address Total: 3232 Riverton Trl Tallahassee, FL 32311
Premise Id #: PRM0034645	$ 12.47

Account Summary as of August 31, 2023
Previous Balance	12.47
Payment Received - 08/21/2023		-12.47 Current Charges			12.58 Total Amount Due	$ 12.58

Electric Service

Service Address: 4295 Avon Park Cir, Tallahassee, FL 32311 (CITY)

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 07/26/2023 - 08/24/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 1 kwh at $0.0655	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04		

Aug-23	1	Mar-23	0	Nov-22	0	
Jul-23	0	Feb-23	0	Oct-22	0	
Jun-23	1	Jan-23	0	Sep-22	0	
May-23	0	Dec-22	0	Aug-22	0	
Apr-23	0				

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.					
E31236382	08/25/2023	2		07/26/2023	1		1	1.00	1 KWH		

Service Address Total: 4295 Avon Park Cir Tallahassee, FL 32311
Premise Id #: PRM0049005	$ 12.58

Account Summary as of August 31, 2023
Previous Balance	12.58
Payment Received - 08/21/2023		-12.58 Current Charges			12.58 Total Amount Due	$ 12.58

Electric Service

Service Address: 3611 Biltmore Ave, Tallahassee, FL 32311 (CITY)

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 07/26/2023 - 08/24/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 1 kwh at $0.0655	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03617	0.04		

Aug-23	1	Mar-23	0	Nov-22	2	
Jul-23	1	Feb-23	3	Oct-22	1	
Jun-23	0	Jan-23	2	Sep-22	0	
May-23	0	Dec-22	2	Aug-22	1	
Apr-23	1				

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.					
E286502	08/25/2023	84		07/26/2023	83		1	1.00	1 KWH		

Service Address Total: 3611 Biltmore Ave Tallahassee, FL 32311
Premise Id #: PRM0072019	$ 12.58

Account Summary as of August 31, 2023
Previous Balance	12.88
Payment Received - 08/21/2023		-12.88 Current Charges			12.79 Total Amount Due	$ 12.79

Electric Service

Service Address: 3735 Esplanade Way, Tallahassee, FL 32311 (CITY)

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 07/26/2023 - 08/24/2023 Elec General Svc-Non Demand			
Customer Charge	12.16		
Energy Charge: 3 kwh at $0.0655	0.20		
Fuel & Purch Pwr: 3 kwh at $0.03617	0.11		

Aug-23	3	Mar-23	4	Nov-22	5	
Jul-23	4	Feb-23	5	Oct-22	4	
Jun-23	4	Jan-23	3	Sep-22	5	
May-23	4	Dec-22	4	Aug-22	4	
Apr-23	3				

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.					
E305752	08/25/2023	604		07/26/2023	601		3	1.00	3 KWH		

Service Address Total: 3735 Esplanade Way Tallahassee, FL 32311
Premise Id #: PRM0134617	$ 12.79

	Consolidated Bill	Page 1 of 12	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
September 1, 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:	$1,025.19
Please Pay By:	September 21, 2023 Master Account Number:		100198297 Account Summary as of September 1, 2023
Previous Balance	1,019.48
Payment(s) Received	-1,019.48
Current Charges		1,025.19 Total Amount Due	$ 1,025.19

Location Summary

Account #	
Address	Previous
Amount	Payment
Amount	Current
Charges	
Adjustments	
Total Charges	
100210193	4046 Colleton Ct Unit 15	$52.53	-$52.53	$52.83	$0.00	$52.83	
100213814	3070 Bent Grass Ln Unit 30	$73.57	-$73.57	$73.97	$0.00	$73.97	
100202870	2450 Rain Lily Way Unit 29	$73.57	-$73.57	$73.97	$0.00	$73.97	
100204566	4072 Ivy Green Trl Unit 7	$73.57	-$73.57	$73.97	$0.00	$73.97	
100206207	3749 Biltmore Ave Unit 2	$189.20	-$189.20	$190.28	$0.00	$190.28	
100205224	4216 Summertree Dr Unit 23	$147.17	-$147.17	$147.98	$0.00	$147.98	
100208571	4297 Avon Park Cir Unit 14	$105.10	-$105.10	$105.69	$0.00	$105.69	
100209402	3900 Overlook Dr Unit 10	$178.67	-$178.67	$179.70	$0.00	$179.70	
100208804	3616 Longfellow Rd Unit 25	$73.57	-$73.57	$73.97	$0.00	$73.97	
100212804	4038 Shady View Ln Unit 17	$52.53	-$52.53	$52.83	$0.00	$52.83	
100198297	(Master Account)	$0.00	$0.00	$0.00	$0.00	$0.00	
		$1,019.48	-$1,019.48	$1,025.19	$0.00	$1,025.19	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 09/21/2023	Total Amount Due	
100198297	$0.00	$1,025.19	$ 1,025.19	

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 09212023 0000000000 0000102519 0000102519 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:	September 1, 2023

Account Summary as of September 1, 2023
Previous Balance	52.53
Payment Received - 08/21/2023		-52.53 Current Charges			52.83 Total Amount Due	$ 52.83

Service Address: 4046 Colleton Ct Unit 15, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	42.50
Fuel & Purch Pwr: 249 kwh at $0.03617	9.01
Gross Receipts Tax: 2.56406% of $51.51	1.32
Subtotal	$ 52.83

Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 52.83

Account Summary as of September 1, 2023
Previous Balance	73.57
Payment Received - 08/21/2023		-73.57 Current Charges			73.97 Total Amount Due	$ 73.97
Service Address: 3070 Bent Grass Ln Unit 30, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 349 kwh at $0.03617	12.62
Gross Receipts Tax: 2.56406% of $72.12	1.85
Subtotal	$ 73.97

Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 73.97

Account Summary as of September 1, 2023
Previous Balance	73.57
Payment Received - 08/21/2023		-73.57 Current Charges			73.97 Total Amount Due	$ 73.97
Service Address: 2450 Rain Lily Way Unit 29, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 349 kwh at $0.03617	12.62
Gross Receipts Tax: 2.56406% of $72.12	1.85
Subtotal	$ 73.97

Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 73.97

Account Summary as of September 1, 2023
Previous Balance	73.57
Payment Received - 08/21/2023		-73.57 Current Charges			73.97 Total Amount Due	$ 73.97
Service Address: 4072 Ivy Green Trl Unit 7, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 349 kwh at $0.03617	12.62
Gross Receipts Tax: 2.56406% of $72.12	1.85
Subtotal	$ 73.97

Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 73.97

Account Summary as of September 1, 2023
Previous Balance	189.20
Payment Received - 08/21/2023		-189.20 Current Charges			190.28 Total Amount Due	$ 190.28
Service Address: 3749 Biltmore Ave Unit 2, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

18: 100 Watt HPS Dec Light Fixture(s)	153.00
Fuel & Purch Pwr: 899 kwh at $0.03617	32.52
Gross Receipts Tax: 2.56406% of $185.52	4.76
Subtotal	$ 190.28

Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 190.28

Account Summary as of September 1, 2023
Previous Balance	147.17
Payment Received - 08/21/2023		-147.17 Current Charges			147.98 Total Amount Due	$ 147.98
Service Address: 4216 Summertree Dr Unit 23, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

14: 100 Watt HPS Dec Light Fixture(s)	119.00
Fuel & Purch Pwr: 699 kwh at $0.03617	25.28
Gross Receipts Tax: 2.56406% of $144.28	3.70
Subtotal	$ 147.98

Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 147.98

Account Summary as of September 1, 2023
Previous Balance	105.10
Payment Received - 08/21/2023		-105.10 Current Charges			105.69 Total Amount Due	$ 105.69
Service Address: 4297 Avon Park Cir Unit 14, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

10: 100 Watt HPS Dec Light Fixture(s)	85.00
Fuel & Purch Pwr: 499 kwh at $0.03617	18.05
Gross Receipts Tax: 2.56406% of $103.05	2.64
Subtotal	$ 105.69

Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 105.69

Account Summary as of September 1, 2023
Previous Balance	178.67
Payment Received - 08/21/2023		-178.67 Current Charges			179.70 Total Amount Due	$ 179.70
Service Address: 3900 Overlook Dr Unit 10, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

17: 100 Watt HPS Dec Light Fixture(s)	144.50
Fuel & Purch Pwr: 849 kwh at $0.03617	30.71
Gross Receipts Tax: 2.56406% of $175.21	4.49
Subtotal	$ 179.70

Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 179.70

Account Summary as of September 1, 2023
Previous Balance	73.57
Payment Received - 08/21/2023		-73.57 Current Charges			73.97 Total Amount Due	$ 73.97
Service Address: 3616 Longfellow Rd Unit 25, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	59.50
Fuel & Purch Pwr: 349 kwh at $0.03617	12.62
Gross Receipts Tax: 2.56406% of $72.12	1.85
Subtotal	$ 73.97

Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 73.97

Account Summary as of September 1, 2023
Previous Balance	52.53
Payment Received - 08/21/2023		-52.53 Current Charges			52.83 Total Amount Due	$ 52.83
Service Address: 4038 Shady View Ln Unit 17, Tallahassee, FL 32317 (CITY)

Area Lighting

Service from 07/28/2023 - 08/27/2023
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	42.50
Fuel & Purch Pwr: 249 kwh at $0.03617	9.01
Gross Receipts Tax: 2.56406% of $51.51	1.32
Subtotal	$ 52.83

Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 52.83

FIFTH ORDER OF BUSINESS

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of the Capital Region Community Development District, hereinafter referred to as “District”, General Fund Budget for Fiscal Year 2023, and

WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT TO THE FOLLOWING:

The General Fund Budget is hereby amended in accordance with Exhibit “A” attached.

This resolution shall become effective this 9th day of November, 2023 and be reflected in the monthly and fiscal Year End 9/30/23 Financial Statements and Audit Report of the District

Capital Region
Community Development District

Attest:

by:			 Chairman

by:			 Secretary

EXHIBIT A

Capital Region
Community Development District

Budget Amendment
FY2023

	Actual	Adopted	Increase/	Amended	
	Thru 09/30/23	Budget FY 23	(Decrease)	Budget FY 23	

Revenues:					
Special Assessments - Tax Roll	$  1,634,368				
Special Assessments - Direct St Joe	303,918				
Interest	36,270				
Carry Forward	770,289				
Total Revenues	$ 2,744,846	$ 1,926,765	$	65,654	$ 1,992,419	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	7,600	$	12,000	$	(4,400)		
PR-FICA	581	918	(337)		
Engineering	4,172	25,000	(10,000)		
Attorney	22,522	57,000	(20,000)		
Annual Audit	3,850	3,850	-		
Annual Report	-	500	-		
Assessment Administration	11,500	11,500	-		
Arbitrage Rebate	1,200	1,800	-		
Dissemination Agent	7,500	7,500	-		
Trustee Fees	15,220	15,520	-		
Management Fees	51,051	51,051	-		
Information Technology	2,800	2,800	-		
Website Maintenance	1,200	1,200	-		
Records Storage	-	150	-		
Travel & Per Diem	1,322	2,000	-		
Telephone	171	300	-		
Postage & Delivery	4,603	1,000	3,603		
Insurance General Liability	11,195	20,457	(9,262)		
Printing & Binding	812	2,000	-		
Legal Advertising	4,480	3,500	980		
Other Current Charges	442	1,600	-		
Office Supplies	13	200	-		
Dues, Licenses & Subscriptions	175	175	-		
Capital Outlay	-	250	-		
Total General & Administrative	$	152,408	$	222,270	$	(39,416)	$	182,854	

$  1,621,847	
303,918	
1,000	
-	

$	12,521	
-	
35,270	
17,862	

$  1,634,368	
303,918	
36,270	
17,862	

$	7,600	
581	
15,000	
37,000	
3,850	
500	
11,500	
1,800	
7,500	
15,520	
51,051	
2,800	
1,200	
150	
2,000	
300	
4,603	
11,195	
2,000	
4,480	
1,600	
200	
175	
250	

Page 2

Budget FY 23

Amended

(Decrease)

Increase/

Actual	Adopted
Thru 09/30/23	Budget FY 23

Operations & Maintenance

Field Expenditures
Property Insurance

$	-	
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	

$	8,998	
0	
-	
16,684	
0	
-	
8,263	
-	
2,296	
-	
-	
17,329	
1,789	
-	
10,435	
-	
2,070	
-	
-	
37,206	
-	
-	

$	8,998	
138,915	
7,000	
61,684	
1,043,365	
5,500	
13,263	
40,000	
6,426	
54,085	
500	
62,329	
41,789	
7,500	
48,435	
5,000	
9,570	
5,000	
5,000	
62,206	
175,000	
8,000	

$	8,998

Management Fees	138,915
Security	6,242
Utilities	61,684
Landscape Maintenance - Contract	1,043,365 Landscape Maint - New Units/Street Trees		1,597
Pond Maintenance - Contract	13,263
Pond Repairs - Current Units	33,838
SWMF Operating Permit Fees	6,426
Irrigation Maintenance - Contract	54,085
Irrigation Maintenance - New Units	80
Irrigation Repairs - Current Units	62,329
Preserve Maintenance	41,789
Tot Lot Inspection/Maintenance	3,841
Tree Removal/Trimming/Cleanup	48,435
Alleyway Maintenance	3,845
Miscellaneous Maintenance	9,570
Special Events	-
Other-Contingency	2,189
Capital Expenditures	62,206
Reserve for Capital - R&R	175,000
Common Area Maintenance	3,595

Subtotal Field Expenditures

$ 1,781,292

$ 1,704,495

$	105,070

$ 1,809,565

Total Operations & Maintenance

$ 1,781,292

$ 1,704,495

$	105,070

$ 1,809,565

Total Expenditures

$ 1,933,700

$ 1,926,765

$	65,654

$ 1,992,419

Excess (Deficiency) of Revenues over Expenditures	$	811,146

$

-

$

(0)

$

(0)

Page 3

SIXTH ORDER OF BUSINESS

SUPPLEMENT TO INVESTMENT BANKING AGREEMENT DATED JULY 11, 2013 REGARDING BOND ISSUANCES BY CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

November 9, 2023 Board of Supervisors
Capital Region Community Development District Re: Refunding of Series 2013 Bonds
Dear Supervisors:

MBS Capital Markets, LLC (“Underwriter”) and the Board of Supervisors of the Capital Region Community Development District (“District”) entered into an Investment Banking Agreement effective July 11, 2013 (“Agreement”) wherein the District engaged the Underwriter to provide investment banking services for the District. The purpose of this letter is to supplement the Agreement by specifying the particular planned transactions currently being contemplated by the District for which such investment banking services are to be provided by the Underwriter.

The District is considering the issuance of refunding bonds in order to refund the District’s Capital Improvement Revenue Refunding, Series 2013 Bonds. The District may also consider additional bonds to finance new assessable improvements. It is the District’s intent to engage the Underwriter to provide investment banking services for these transactions.

The scope of services to be provided in a non-fiduciary capacity by the Underwriter for these transactions includes the following:

Advice regarding the structure, timing, terms, and other similar matters concerning the particular of municipal securities described above.
Preparation of rating strategies and presentations related to the issue being underwritten.
Preparations for and assistance with investor “road shows,” if any, and investor discussions related to the issue being underwritten.
Advice regarding retail order periods and institutional marketing if the District decides to engage in a negotiated sale.
Assistance in the preparation of the Preliminary Official Statement, if any, and the final Official Statement.

Member: FINRA/SIPC

3414 W. Bay to Bay Blvd., Suite 300 Tampa, Florida 33629
PHONE: 813.281.2700

152 Lincoln Avenue Winter Park, Florida 32789
PHONE: 407.622.0130

1005 Bradford Way
Kingston, Tennessee 37763
PHONE: 865.717.0303

Assistance with the closing of the issue, including negotiation and discussion with respect to all documents, certificates, and opinions needed for the closing.
Coordination with respect to obtaining CUSIP numbers and the registration with the Depository Trust Company.
Assistance with negotiating the bond documents with selected institutions in the event that the District elects to privately-place Bonds.
Preparation of post-sale reports for the issue, if any.
Structuring of refunding escrow cash flow requirements, but not the recommendation of and brokerage of particular municipal escrow investments.

All other terms of the Agreement shall remain in effect, including specifically the Disclosures Concerning the Underwriter’s Role Required by MSRB Rule G-17 which is again being provided in Exhibit A hereto. By execution of this supplement to the Agreement you are acknowledging receipt of the same.

This supplement to the Agreement shall be effective upon your acceptance and shall remain in effect until such time as the financing described herein has been completed or the Agreement is terminated as provided in Section 3 of the Agreement.

Sincerely,
MBS Capital Markets, LLC

Rhonda Mossing

Rhonda Mossing Managing Partner

Approved and Accepted By: 	

Title:		

Tampa, FL - Winter Park, FL - Kingston, TN

EXHIBIT A

Disclosures Concerning the Underwriter’s Role

Municipal Securities Rulemaking Board Rule G-17 requires an underwriter to deal fairly at all times with both municipal issuers and investors;

The Underwriter’s primary role is to purchase securities with a view to distribution in an arm’s- length commercial transaction with the District and it has financial and other interests that differ from those of the District;

Unlike a municipal advisor, the Underwriter does not have a fiduciary duty to the District under the federal securities laws and is, therefore, not required by federal law to act in the best interests of the District without regard to its own financial or other interests;

The Underwriter has a duty to purchase securities from the District at a fair and reasonable price, but must balance that duty with its duty to sell municipal securities to investors at prices that are fair and reasonable; and

The Underwriter will review the official statement for the District’s securities in accordance with, and as part of, its responsibilities to investors under the federal securities laws, as applied to the facts and circumstances of the transaction.

Disclosure Concerning the Underwriter’s Compensation

Underwriter’s compensation that is contingent on the closing of a transaction or the size of a transaction presents a conflict of interest, because it may cause the Underwriter to recommend a transaction that it is unnecessary or to recommend that the size of the transaction be larger than is necessary.

Conflicts of Interest

Payments to or from Third Parties. There are no undisclosed payments, values, or credits to be received by the Underwriter in connection with its underwriting of this new issue from parties other than the District, and there are no undisclosed payments to be made by the Underwriter in connection with this new issue to parties other than

the District (in either case including payments, values, or credits that relate directly or indirectly to collateral transactions integrally related to the issue being underwritten). In addition, there are no third- party arrangements for the marketing of the District’s securities.

Tampa, FL - Winter Park, FL - Kingston, TN

Profit-Sharing with Investors. There are no arrangements between the Underwriter and an investor purchasing new issue securities from the Underwriter (including purchases that are contingent upon the delivery by the District to the Underwriter of the securities) according to which profits realized from the resale by such investor of the securities are directly or indirectly split or otherwise shared with the Underwriter.

Credit Default Swaps. There will be no issuance or purchase by the Underwriter of credit default swaps for which the reference is the District for which the Underwriter is serving as underwriter, or an obligation of that District.

Retail Order Periods. For new issues in which there is a retail order period, the Underwriter will honor such agreement to provide the retail order period. No allocation of securities in a manner that is inconsistent with a District’s requirements will be made without the District’s consent. In addition, when the Underwriter has agreed to underwrite a transaction with a retail order period, it will take reasonable measures to ensure that retail clients are bona fide.

Dealer Payments to District Personnel. Reimbursements, if any, made to personnel of the District will be made in compliance with MSRB Rule G-20, on gifts, gratuities, and non-cash compensation, and Rule G-17, in connection with certain payments made to, and expenses reimbursed for, District personnel during the municipal bond issuance process.

Tampa, FL - Winter Park, FL - Kingston, TN

SEVENTH ORDER OF BUSINESS

tt Berger, Toombs, Elam,
,OJ Gaines & Frank
Certified Public Accountants  Pl
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120II461-1155
FAX: 772/468-9278

October 24, 2023

Capital Region Community Development District Governmental Management Services
5385 N Nob Hill Road Sunrise, FL 33351

The Objective and Scope of the Audit of the Financial Statements

You have requested that we audit the financial statements of Capital Region Community Development District, (the "District"), which comprise governmental activities and each major fund as of and for the year ended September 30, 2023, which collectively comprise the basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the year ending September 30, 2023.

The objectives of our audit are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but Is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with auditing standards generally accepted in the United States of America (GAAS) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users made on the basis of these financial statements. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

The Responsibilities of the Auditor

We will conduct our audit in accordance with (GAAS). Those standards require that we comply with applicable ethical requirements. As part of an audit in accordance with GAAS, we exercise professional judgement and maintain professional skepticism throughout the audit. We also:

Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion.

Member AICPA

Fort Pierce/ Stuart

Member AICPA Division for CPA Firms Private Companies practice Section

Member FICPA

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Capital Region Community Development District October 19, 2023	•
Page 2

	Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the District's internal control. However, we will communicate to you in writing concerning any significant deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit.

Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair.presentation.

Conclude, based on the audit evidence obtained, whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for the reasonable period of time.

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with GAAS.

We will maintain our independence in accordance with the standards of the American Institute of Certified public Accountants.

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,Q,1 Gaines & Frank
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Capital Region Community Development District October 19, 2023	•
Page 3

The Responsibilities of Management and Identification of the Applicable Financial Reporting Framework

Management is responsible for:

Identifying and ensuring that the District complies with the laws and regulations applicable to its activities, and for informing us about all known violations of such laws or regulations, other than those that are clearly inconsequential;

The design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the District involving management, employees who have significant roles in internal control, and others where the fraud could have a material effect on the financial statements; and

Informing us of its knowledge of any allegations of fraud or suspected fraud affecting the District received in communications from employees, former employees, analysts, regulators, short sellers, vendors, customers or others.

The Board is responsible for informing us of its views about the risks of fraud within the entity, and its knowledge of any fraud or suspected fraud affecting the entity.

Our audit will be conducted on the basis that management acknowledges and understands that it has responsibility:

To evaluate subsequent events through the date the financial statements are issued or available to be issued, and to disclose the date through which subsequent events were evaluated in the financial statements. Management also agrees that it will not conclude on subsequent events earlier than the date of the management representation letter referred to below;

For the design, implementation and maintenance of internal control relevant to the preparations of fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; and

To provide us with:

Access to all information of which management is aware that is relevant to the preparation and fair presentation of the financial statements including information relevant to disclosures;

	Draft financial statements, including information relevant to their preparation and fair presentation, when needed to allowed for the completion of the audit in accordance with the proposed timeline;

urtififflPublk:A«.ovntants  PL

Capital Region Community Development District October 19, 2023	•
Page4

Additional information that we may request from management for the purpose of the audit; and

Unrestricted access to persons within the District from whom we determine it necessary to obtain audit evidence.

As part of our audit process, we will request from management written confirmation concerning representations made to us in connection with the audit, including among other items:

That management has fulfilled its responsibilities as set out in the terms of this arrangement letter; and

That it believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.

Reporting

We will issue a written report upon completion of our audit of Capital Region Community Development District's financial statements. Our report will be addressed to the Board of Capital Region Community Development District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, add an emphasis-of-matter or other-matter paragraph(s), or withdraw from the engagement.

Records and Assistance

During the course of our engagement, we may accumulate records containing data that should be reflected in the of Capital Region Community Development District books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.

The assistance to be supplied, including the preparation of schedules and analyses of accounts, has been discussed and coordinated with Tiziana Cessna. The timely and accurate completion of this work is an essential condition to our completion of the audit and issuance of our audit report.

Other Relevant Information

In accordance with Government Auditing Standards, a copy of our most recent peer review report has been provided to you, for your information.

OertffiedPub!lehcouotints rL

Capital Region Community Development District October 19, 2023	•
Page 5

Either party may unilaterally terminate this agreement, with or without cause, upon sixty (60) days written notice subject to the condition that the District will pay all invoices for services rendered prior to the date of termination.

Fees, Costs and Access to Workpapers

Our fees for the services described above are based upon the value of the services performed and the time required by the individuals assigned to the engagement, plus direct expenses. Invoices for fees will be submitted in sufficient detail to demonstrate compliance with the terms of this engagement. Billings are due upon submission. Our fee for the services described in this letter for the year ending September 30, 2023 will not exceed $3,925, unless the scope of the engagement is changed, the assistance which of Capital Region Community Development District has agreed to furnish is not provided, or unexpected conditions are encountered, in which case we will discuss the situation with you before proceeding. All other provisions of this letter will survive any fee adjustment.

In the event we are requested or authorized by of Capital Region Community Development District or are required by government regulation, subpoena, or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for of Capital Region Community Development District, of Capital Region Community Development District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests.

The audit documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank and constitutes confidential information. However, you acknowledge and grant your assent that representatives of the cognizant or oversight agency or their designee, other government audit staffs, and the U.S. Government Accountability Office shall have access to the audit documentation upon their request and that we shall maintain the audit documentation for a period of at least three years after the date of the report, or for a longer period if we are requested to do so by the cognizant or oversight agency.

Access to requested documentation will be provided under the supervision of Berger, Toombs, Elam, Gaines, & Frank audit personnel and at a location designated by our Firm.

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Capital Region Community Development District October 19, 2023	•
Page 6

Information Security - Miscellaneous Terms

Berger, Toombs, Elam, Gaines & Frank is committed to the safe and confidential treatment of Capital Region Community Development District's proprietary information. Berger, Toombs, Elam, Gaines & Frank is required to maintain the confidential treatment of client information in accordance with relevant industry professional standards which govern the provision of services described herein. of Capital Region Community Development District agrees that it will not provide Berger, Toombs, Elam, Gaines & Frank with any unencrypted electronic confidential or proprietary information, and the parties agree to utilize commercially reasonable measures to maintain the confidentiality of Capital Region Community Development District's information, including the use of collaborate sites to ensure the safe transfer of data between the parties.

If any term or provision of this arrangement letter is determined to be invalid or unenforceable, such term or provision will be deemed stricken and all other terms and provisions will remain in full force and effect.

Because Berger, Toombs, Elam, Gaines & Frank will rely on of Capital Region Community Development District and its management and Board of Supervisors to discharge the foregoing responsibilities, Capital Region Community Development District holds harmless and releases Berger, Toombs, Elam, Gaines & Frank, its partners, and employees from all claims, liabilities, losses and costs arising in circumstances where there has been a known misrepresentation by a member of Capital Region Community Development District's management, which has caused, in any respect, Berger, Toombs, Elam, Gaines & Frank's breach of contract or negligence. This provision shall survive the termination of this arrangement for services.

This letter constitutes the complete and exclusive statement of agreement between Berger, Toombs, Elam, Gaines, & Frank and of Capital Region Community Development District, superseding all proposals, oral or written, and all other communications, with respect to the terms of the engagement between the parties.

Retention of Records

We will return to you all original records you provide to us in connection with this engagement. Further, in addition to providing you with those deliverables set forth in this engagement letter, we will provide to you a copy of any records we prepare or accumulate in connection with such deliverables which are not otherwise reflected in your books and records without which your books. and records would be incomplete. You have the sole responsibility for retaining and maintaining in your possession or custody all of your financial and nonfinancial records related to this engagement. We will not host, and will not accept responsibility to host, any of your records. We, however, may maintain a copy of any records of yours necessary for us to comply with applicable law and/or professional standards or to exercise our rights under this engagement letter.

ftt Berger, Toombs, Elam,
,r;., Gaines & Frank
Cwifitdf\Aillc:N.rAUf'l t, Pl

Capital Region Community Development District October 19, 2023	•
Page 7

Any such records retained by us will be subject to the confidentiality obligations set forth herein and destroyed in accordance with our record retention policies.

Please sign and return the attached copy of this letter to indicate your acknowledgment of, and agreement with, the arrangements for our audit of the financial statements including our respective responsibilities.

Sincerely,
2 '1a,,,hc,I
o	JltWJ
BERGER, TOOMBS, ELAM, GAINES & FRANK
J. W. Gaines, CPA

ed on behalf of the addressee:
lv
\ 0 IJ;1, "1))) W _,_

6815 Dairy Road
Zephyrhills, FL 33542

813.788.2155
Bod1nePerry.com
Report on the Firm's System of Quality Control
To the Partners of	November 30, 2022

Berger, Toombs, Elam, Gaines & Frank, CPAs, PL
and the Peer Review Committee of the Florida Institute of Certified Public Accountants

We have reviewed the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL (the firm), in effect for the year ended May 31, 2022. Our peer review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants (Standards).

A summary of the nature, objectives, scope, limitations of, and the procedures performed in a System Review as described in the Standards may be found at aicpa.org/prsummary. The summary also includes an explanation of how engagements identified as not performed or reported in conformity with applicable professional standards, if any, are evaluated by a peer reviewer to determine a peer review rating.
Firm's Responsibility
The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. The firm is also responsible for evaluating actions to promptly remediate engagements deemed as not performed or reported in conformity with professional standards, when appropriate, and for remediating weaknesses in its system of quality control, if any.
Peer Reviewer's Responsibility
Our responsibility is to express an opinion on the design of the system of quality control, and the firm's compliance therewith based on our review.
Required Selections and Considerations
Engagements selected for review included engagements performed under Government Aud11ing Standards, including a compliance audit under the Single Audit Act.
As a part of our peer review, we considered reviews by regulatory entities as communicated by the firm, if applicable, in determining the nature and extent of our procedures.
Opinion
In our opinion, the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL, in effect for the year ended May 31, 2022, has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Firms can receive a rating of pass, pass with deficiency(ies), or fa1Z Berger, Toombs, Elam, Gaines & Frank, CPAs, PLC, has received a peer review rating of pass.
15	r>
Bodine Perry	(BERGER_REPORT22)

0	!? ,! o a & v y

ADDENDUM TO ENGAGEMENT LETTER BETWEEN BERGER, TOOMBS, ELAM, GAINES AND FRANK AND CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
(DATED OCTOBER 24, 2023)

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:

	Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

	Upon the request of the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and

	Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Auditor does not transfer the records to the District; and

	Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems of the District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 119.10, Florida Statutes.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:

GMS-SF, LLC
5385 N NOB HILL ROAD SUNRISE, FL 33351
TELEPHONE: 954-721-8681 EMAIL: PPOWERS@GMSSF.COM

Auditor: J.W. Gaines

By:			r

Title: Director

Date: October 24, 2023

Distric,(: <'Sanital Region CDD

By:	Jl]A_,J
Title: se:t,'y-efo V
Date: lD l--'-L-..IL.	+-i )3

EIGHTH ORDER OF BUSINESS

THIRD AMENDMENT TO THE
LANDSCAPE & IRRGATION MAINTENANCE SERVICES AGREEMENT

This Third Amendment is effective as of the 1st day of October 2023, by and between:

Capital Region Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Tallahassee, Leon County, Florida, and whose mailing address is 3196 Merchants Row Blvd. Suite 130, Tallahassee, Florida 32311 (the “District”); and

All Pro Land Care of Tallahassee, Inc., a Florida corporation, with a mailing address at 2800 Mahan Drive, Tallahassee, Florida, 32308 (“Contractor,” and collectively with the District, “Parties”).

RECITALS

Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping and irrigation; and

WHEREAS, the Parties previously entered into that certain Landscape & Irrigation Maintenance Services Agreement, dated August 13, 2020, as amended by that certain First Amendment to the Landscape & Irrigation Maintenance Services Agreement, dated October 1, 2021, and that certain Second Amendment to the Landscape & Irrigation Maintenance Services Agreement, dated October 1, 2022 (collectively, the “Agreement”); and

Whereas, pursuant to Section 7 of the Agreement, the Parties desire to: (i) memorialize its third optional renewal of said Agreement for a period of one (1) year, commencing October 1, 2023, and ending September 30, 2024, (ii) update the Landscape and Irrigation Areas map attached to the Agreement as Exhibit D and referenced therein, and (iii) update the fee schedule identified in Exhibit B to the Agreement and referenced therein; and

Whereas, each of the Parties hereto has the authority to execute this Third Amendment and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this Third Amendment so that this Third Amendment constitutes a legal and binding obligation of each party hereto.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and the Contractor agree as follows:

SECTION 1. The Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the Parties. Except as described in Section 2 of this Third Amendment, nothing herein shall modify the rights and obligations of the Parties under the Agreement.

4891-7590-8999.1

Section 2.	Amendments.

The effective term of the Agreement is hereby extended until September 30, 2024;

The Landscape and Irrigation Areas map attached to the Agreement as Exhibit D and referenced therein is hereby replaced in its entirety with the Landscape and Irrigation Areas Map attached to this Second Amendment as Attachment A; and

The fee schedule identified in Exhibit B to the Agreement and referenced therein is hereby updated and replaced with the fee schedule attached to the Second Amendment as Attachment B.

All remaining terms and conditions of the Agreement are hereby adopted, reaffirmed and incorporated as if restated herein.

In witness whereof, the parties execute this Third Amendment to be effective the day and year first written above.

ATTEST:	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

By: 		By:	
□ Secretary	□ Chairperson
Assistant Secretary

ATTEST:	ALL-PRO LAND CARE OF TALLAHASSEE, INC.

By: 		By: 	
Its: 		Its: 	

4891-7590-8999.1

ATTACHMENT A
LANDSCAPE AND IRRIGATION AREAS MAP

4891-7590-8999.1

3522 Thomasville Road, 5th Floor Tallahassee, Florida 32309 850.575.1800 FBPR Cer1ifica1e al Au1hori,aionNa. 24

Tallahassee, Florida

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LANDSCAPE MAINTENANCE MASTER PLAN
April 2023

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

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CDO-Full Maintenance

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COO-Standard Maintenance COO-As needed Maintenance Wildflowers / Native Grasses St Joe-High Maintenance
St Joe-Low Maintenance HOA-High Maintenance

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Recorded Conservation Easements Bench
Trash Can Doggie Pot

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ATTACHMENT B UPDATED FEE SCHEDULE

4891-7590-8999.1

Annual	Monthly	
$	1,066,254.62	$	88,854.55	
$	-	$	-	
$	54,139.97	$	4,511.66	
$	-	$	-	
$	1,120,394.59	$	93,366.22	

Unit Cost Worksheet

	Per Unit	Frequency				
			Lawn Maintenance			
$  37.37	per acre	varies	Standard Maintenance Quantity (Ac)	Contracted Maintenance		
$  76.15	per acre	varies	Full Maintenance Quantity (Ac)	New Units		
			
Fertilization and Nutrients	Contracted Irrigation
New Irrigation		
$ 135.78	per acre	2	Turf - Full Maint. Areas Only	Total				<== Invoice per month	
$ 0.0830	per sqft	2	Shrubs/Groundcover - Bed Areas				0		
$	2.36	per tree	1	Trees	Total Contracted Only $	1,120,394.59	$	93,366.22		
			Mulch - ** One (1) bale pine straw to cover 40 SqFt **						
$	4.99	per bale	2	Shrubs/Groundcover - Bed Areas						
		1	Mulched Beds	Landscape - Contracted Units		$	88,854.55		
		2	Trees ** Average two and a half (2.5) bales per tree **	Landscape - New Units*		$	-		
			
Pruning	Irrigation - Contracted Units
Irrigation - New Units **		$
$	4,511.66
-		
$  23.33	per 1000 sqft	6	Shrubs/Groundcover - Bed Areas		Invoice Total:	$	93,366.22		
$  27.05	per tree	2	Trees						
				Details for new units Landscape:					
			Weed Control (Pre-Emergent)			$	-		
$ 239.32	per acre	2	Full Maintenance Acreage			$	-		
$	6.99	per 1000 sqft	2	Shrubs/Groundcover - Bed Areas			$	-		
						$	-		
			Weed Control (Post-Emergent and Hand Weeding)			$	-		
$  48.28	per acre	6	Full Maintenance Acreage			$	-		
$  48.28	per acre	26	Shrubs/Groundcover - Bed Areas			$
$	-
-		
			Integrated Pest Management - Scouting, Insect, Fungus & Ant Control		Total New Landscape:	$	-		
$  38.63	per acre	4	Turf - Full Maint. Areas Only						
				Details for new units Irrigation:					
			Litter / Debris Control and Removal			$	-		
$  20.55	per acre/ month	12	Turf - Full and Standard			$	-		
$  36.41	per hour	varies	Supplemental Freq. As Requested (Blowing)			$	-		
$  28.09	per Dogi Pot/ month	12	Dogi Pots			$	-		
			Misc Mowing		Total New Irrigation:	$	-		
$  36.33	per acre	2	Turf - Pond Bottom						
			Irrigation	Total Additional	New Units with Irrigation:	$	-		
$  0.624	per head/ month		Irrigation per head						

ELEVENTH ORDER OF BUSINESS

C.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
10/23/23	10/24/23	10/25/23	10/26/23	10/27/23	
Weather of the Week	
82° Hi 54° Lo	82° Hi 63° Lo	84° Hi 66° Lo	84° Hi 66° Lo	84° Hi 61° Lo	
Full Maintenance	
Bermuda Plot (CP)					
Standard Maintenance	
	Central Park
UNIT 20:WD162 on Esplanade North	Central Park
NON-UNIT:TR230 UNIT 27:TR221A			
Debris Cleanup	
		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
	UNIT 35				
Mulch Installation - Maint.	
Central Park:Memorial Walk (CP)	UNIT 1:Mulberry Park Blvd
UNIT 25:Longfellow Park & Pocket Parks	UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks	UNIT 16:Faulkner Park UNIT 2:Newberry Parks	UNIT 16:Faulkner Park UNIT 26:Strolling Way Parks	
Pruning	
			UNIT 26:Mossy Creek Nature Trail Ext.		
Detail Service	
	UNIT 25:Longfellow Park & Pocket Parks Unit 23: Riverton Trail	Unit 26: Strolling Way	UNIT 2:Carollton Park UNIT 2:Newberry Parks		
Fertilizer: Product Used: Fertilizer Thrive 00-00-62	
Four Oaks Blvd (Units 1,17,29)	UNIT 26:Strolling Way Parks		UNIT 14:Green Space
UNIT 25:Longfellow Park & Pocket Parks		
Post-Emergent: Product Used - Celsius XTRA	
	UNIT 26:Strolling Way Parks				
Pre-Emergent: Product used - Coastal (also a Post-Emergent)	
Four Oaks Blvd (Units 1,17,29)	UNIT 26:Strolling Way Parks		UNIT 14:Green Space
UNIT 25:Longfellow Park & Pocket Parks		
Non-Selective: Product used - Diquat & Compare-N-Save	
Orange Ave UNIT 35	Central Park:Park Crossing Trail Park UNIT 16:Faulkner Park			UNIT 5	
Insecticide: Product Used Advion - Extinguish Plus & Acephate 90%Prills - (Fire Ants)	
Tot Lot
Orange Ave			Tot Lot		
Irrigation Troubleshooting (In Contract)	
Controller
19
09
19	Unit Number
37
4,6,9 Mossy Creek
5,7 Blairstone	Date
10/24
10/24 & 10/26	Description Stuck Valve Stuck Valve Clean Valve Box		
Irrigation Repairs	
Controller
02
05	Unit Number
5
4,6,9 Mossy Creek	Date
10/24
10/24	Repair

Mainline Repair	Invoice Number
195928
195930	
Additional Contracted Work	
Unit
UNIT 10:Overlook Park UNIT 21 & Arch Site	Date
10/27
10/27	Description
Move Stop Sign
Install Hog Fence in Arch-Site		Invoice Number
195932
195933	
N/C Services:	
CP : Watering Trees
Unit 4,6,9: Watering Sod				UNIT 14:Green Space
UNIT 25:Longfellow Park & Pocket Parks	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Friday)
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.

Page 1 of 1

Monday	Tuesday	Wednesday	Thursday	Friday	
10/2/23	10/3/23	10/4/23	10/5/23	10/6/23	
Weather of the Week	
Hi 88°F Lo 67°F	Hi 88°F Lo 61°F	Hi 90°F Lo 69°F	Hi 89°F Lo 68°F	Hi 85°F Lo 69°F
Rain Trivial	
					
Full Maintenance	
Central Park:Park Crossing Trail Park	Blair Stone Rd (Units 5,17)	UNIT 1:Mulberry Park Blvd	Bermuda Plot (CP)	Biltmore Ave (Units 16,2,25)	
Four Oaks Blvd (Units 1,17,29)	Esplanade Way (Unit 5)	UNIT 2:Newberry Parks	Central Park:FL131		
Shumard Oak Blvd (Units 3,5)	LSF-3:Maple Ridge Common Areas & ROWS	UNIT 21 & Arch Site	Central Park:Park Crossing Trail Park		
UNIT 1:Verdura Point Park	LSF-7:Biltmore ROW		Central Park:Tot Lot		
UNIT 17:Verdura Lake Green Space	NON-UNIT:Goldenrod & FL162		UNIT 14:Avon Park		
UNIT 18:Cummings Park	NON-UNIT:Schoolhouse Rd. & Biltmore Ext.		UNIT 20:Esplanade North (Unit 20)		
UNIT 2:Carollton Park	Schoolhouse Rd (Units 3,4)		UNIT 23:Parks, Ponds & Green Spaces		
UNIT 2:Tremont	UNIT 1:Barringer Hill Nature Trail		UNIT 31:Magnolia Park (Rows, Parks & Pond)	
UNIT 25:Longfellow Park & Pocket Parks	UNIT 16:FL230		UNIT 31:Parks, Green Space, Rows, Lift Station	
UNIT 26:Strolling Way Parks	UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park	UNIT 37:Esplanade Nature Trail		
UNIT 29:Orange Ave (Mossy Creek to Four	UNIT 16:Salinger Way		UNIT 37:Green Space		
UNIT 7:Riverton (Grove Park to Four Oaks)	UNIT 2:Endicott Park				
	UNIT 29:Coneflower Park				
	UNIT 30:Woodland Fields Park				
	UNIT 36:Bluff Oak Way				
	UNIT 4:Terrebone Dr.				
Standard Maintenance	
Central Park	LSF-3:Maple Ridge Common Areas & ROWS	UNIT 27:SW Field on CC	Central Park:Butterfly Garden	UNIT 1:WD240	
UNIT 17:WD253	LSF-7:FL263		Central Park:Tot Lot	Unit 1:WD240	
UNIT 17:WD284 Pond on Four Oaks	LSF-7:Swale & GS (Upon Request)		NON-UNIT:Merchants Row / Four Oaks Field	UNIT 17:Shady View Pond (WD260)	
UNIT 18:WD281	UNIT 16:Salinger Drainage Easement (LF)		UNIT 1:WD240	Unit 17:Shady View Pond (WD260)	
	UNIT 26:Mossy Creek Nature Trail Ext.		UNIT 20:WD162 on Esplanade North		
			UNIT 31:FL265		
			UNIT 5:Capital Circle SE Buffer		
Debris Cleanup	
Grates - clearing/cleaning UNIT 27:New Village
UNIT 35:Merchants Row West			Grates - clearing/cleaning		
Hand Weeding	
	NON-UNIT:FL040 - Mossy Creek		UNIT 23:Riverton Park (Four Oaks to Summ	UNIT 30:Woodland Fields Park	
Mulch Installation - Maint.	
Blair Stone Rd (Units 5,17)					
UNIT 29:Orange Ave (Mossy Creek to Four Oaks)				
Detail Service	
				Utility Boxes	
Fertilizer: Product Used: Fertilizer Thrive 00-00-62	
	Four Oaks Blvd (Units 1,17,29) Orange Ave
UNIT 18:Cummings Park	Four Oaks Blvd (Units 1,17,29) Orange Ave			
Post-Emergent: Product Used - Celsius XTRA	
	Four Oaks Blvd (Units 1,17,29) Orange Ave
UNIT 18:Cummings Park	Four Oaks Blvd (Units 1,17,29) Orange Ave			
Pre-Emergent: Product used - Prodiamine 65 WDG	
	Four Oaks Blvd (Units 1,17,29) Orange Ave
UNIT 18:Cummings Park	Four Oaks Blvd (Units 1,17,29) Orange Ave			
Non-Selective: Product used - Diquat & Compare-N-Save	
FL080
NON-UNIT:FL040 - Mossy Creek	Central Park:Park Crossing Trail Park
LSF-3:Maple Ridge Common Areas & ROWS NON-UNIT:LDR-5
Shumard Oak Blvd (Units 3,5)
UNIT 10:Green Spaces (2) UNIT 14:Avon Park	Orange Ave	UNIT 10
UNIT 10:New Dawn Park
UNIT 17:Shady View Pond (WD260)	NON-UNIT:FL040 - Mossy Creek	
Irrigation Repairs	
Controller
03	Unit Number
1	Date
10/2	Repair
Mainline repair	Invoice Number
195882	
Additional Contracted Work	
Unit	Date	Description		Invoice Number	
FL040 - Mossy Creek	10/6	27 Gal Roundup and Spread Sticker		195891	
LSF-7:Common Area	10/6	Mowing Conservation area		195892	
Proposals	
Description
Repair (27) marked areas in Central Park, approx. 800sqft., cut roots if present, cut edges, remove asphalt and replace with approx 1 1/2" hot asphalt	Proposal Number
062902	
N/C Services:	
				UNIT 31:Jasmine Hill - Clear Ditch
UNIT 31:Spiderlily Way - Clear Ditch	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting (Friday)
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.

Page 1 of 1

Monday	Tuesday	Wednesday	Thursday	Friday	
10/9/23	10/10/23	10/11/23	10/12/23	10/13/23	
Weather of the Week	
79° Hi 43° Lo	86° Hi 46° Lo	74° Hi 62° Lo
0.82" Rain	77° Hi 63° Lo
2.17" Rain (Rain Day)	76° Hi 70° Lo
Trivial	
					
Full Maintenance	
Shumard Oak Blvd (Units 3,5) UNIT 2:Butterfly Parks
UNIT 23:Riverton Park (Four Oaks to Summ
UNIT 27:New Village UNIT 4:Grove Park Dr	Biltmore Ave (Units 16,2,25) Blair Stone Rd (Units 5,17)
Hemingway Blvd & Trail (Units 2,4) Mossy Creek Lane (Units 4,6,9)
NON-UNIT:Schoolhouse Rd. & Biltmore Ext.
UNIT 2:Butterfly Parks UNIT 2:Newberry Parks	UNIT 1:Iberville Park UNIT 1:TC1 Pond (FL130)
UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141 UNIT 10:WD160
UNIT 14:Green Space UNIT 19:Twain Park
UNIT 35:Merchants Row West UNIT 4:Grove Park Dr
UNIT 7:Grove Park Dr		Four Oaks Blvd (Units 1,17,29) Mossy Creek Lane (Units 4,6,9) NON-UNIT:Artemis Way
NON-UNIT:Dog Park Orange Ave
UNIT 14:Green Space UNIT 3:SB111A
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 35:Merchants Row West
UNIT 5:Merchants Row
UNIT 7:Grove Park Dr	
Standard Maintenance	
NON-UNIT:SB161 UNIT 27:TR221A UNIT 27:TR221B TR230	NON-UNIT:Espl/Blair/Overlook Field NON-UNIT:FL040 - Mossy Creek NON-UNIT:SB161
NON-UNIT:TR230
UNIT 20:WD162 on Esplanade North UNIT 5:SE Field on CC / TR216	Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 5:Four Oaks (Shumard to Tram) UNIT 5:TR216
NON-UNIT:SB111B
NON-UNIT:SB131		NON-UNIT:LDR-5 NON-UNIT:SB111B	
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West				Central Park
UNIT 31:Goldenrod Way	
Hand Weeding	
	Blairstone	NON-UNIT:FL040 - Mossy Creek UNIT 37		NON-UNIT:FL040 - Mossy Creek	
Mulch Installation - Maint.	
Utility Boxes					
Pruning	
Four Oaks Blvd (Units 1,17,29)	Four Oaks Blvd (Units 1,17,29)			NON-UNIT:Goldenrod & FL162	
Detail Service	
Utility Boxes	Utility Boxes				
Fertilizer: Product Used: Fertilizer Thrive 00-00-62	
	Four Oaks Blvd (Units 1,17,29) UNIT 1:Verdura Point Park UNIT 2:Endicott Park
UNIT 7:Riverton (Grove Park to Four Oaks)				
Pre-Emergent: Product used - Coastal (also a Post-Emergent)	
	Four Oaks Blvd (Units 1,17,29) UNIT 1:Verdura Point Park UNIT 2:Endicott Park
UNIT 7:Riverton (Grove Park to Four Oaks)				
Non-Selective: Product used - Diquat & Compare-N-Save	
NON-UNIT:FL040 - Mossy Creek	NON-UNIT:FL040 - Mossy Creek	Blair Stone Rd (Units 5,17) UNIT 2:Carollton Park			
UNIT 31:Parks, Green Space, Rows, Lift Station				
Additional Contracted Work	
Unit
LSF-7 & Unit #31 Unit #10 Trail Esplanade / Overlook Unit #17
WD290
Unit #8 Merchants Row Field	Date
10/9
10/10
10/10
10/11
10/11 & 10/13
10/13	Description
Jasmine Hill Natural Area Mowing Form and pour section of sidewalk Patch Sidewalk
Lake Verdura Conservation Mowing Remove Barrier
Remove Large Tree Debris		Invoice Number
195910
195911
195912
195909
195897
195898	
Safety and Training: Weekly "Toolbox" Safety Meeting (Friday)
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.

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Monday	Tuesday	Wednesday	Thursday	Friday	
10/16/23	10/17/23	10/18/23	10/19/23	10/20/23	
Weather of the Week	
70° Hi 53° Lo	72° Hi 44° Lo	77° Hi 43° Lo	79° Hi 48° Lo	86° Hi 42° Lo	
					
Full Maintenance	
Central Park Orange Ave	Central Park:Park Crossing Trail Park	LSF-3:Maple Ridge Common Areas & ROW	FL080
UNIT 1:Mulberry Park Blvd
UNIT 20:Esplanade North (Unit 20) UNIT 37:Esplanade Nature Trail UNIT 37:Green Space	Central Park	
	LSF-3:Maple Ridge Common Areas & ROWS UNIT 14:Avon Park
UNIT 16:Poe Park
UNIT 31:Magnolia Park (Rows, Parks & Pond)			
Standard Maintenance	
Central Park	TR105 TR209 TR209A
UNIT 31:FL265	LSF-3:Maple Ridge Common Areas & ROW TR105	TR105
UNIT 20:WD162 on Esplanade North UNIT 5:Capital Circle SE Buffer	Central Park	
Debris Cleanup	
			Central Park	ROWS, Parks, Ponds & Common Areas	
			LSF-3:Maple Ridge Common Areas & ROWS	
			ROWS, Parks, Ponds & Common Areas Blairstone / Shady View		
Hand Weeding	
NON-UNIT:FL040 - Mossy Creek NON-UNIT:LDR-5	LSF-3:Maple Ridge Common Areas & ROWS		Central Park Butterfly	
					
Mulch Installation - Maint.	
	UNIT 16:Poe Park	Four Oaks Blvd (Units 1,17,29)	Four Oaks Blvd (Units 1,17,29)	Four Oaks Blvd (Units 1,17,29)	
Detail Service	
Utility Boxes	Unit 16:Poe Park	Utility Boxes	UNIT 17:Blairstone Shady View		
Fertilizer: Product Used: Fertilizer Thrive 00-00-62	
	Central Park		Orange Ave		
Pre-Emergent: Product used - Coastal (also a Post-Emergent)	
	Central Park		Orange Ave		
Non-Selective: Product used - Diquat & Compare-N-Save	
	NON-UNIT:FL040 - Mossy Creek NON-UNIT:LDR-5
UNIT 3:SB111A
UNIT 35:Merchants Row Entry Feature	LSF-3:Maple Ridge Common Areas & ROW TR209
TR209A	Central Park:Tot Lot TR209
UNIT 8:WD140	Central Park:Butterfly Garden TR105
UNIT 17:WD253
UNIT 23:Parks, Ponds & Green Spaces	
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number
Maple Ridge	Date
10/20	Description
Troubleshoot Maple Ridge w/Robert		
Additional Contracted Work	
Unit
Orange Ave Esplanade Way Unit 29, Goldenrod FL040 SB111A	Date
10/18
10/18
10/20
10/17 & 10/18	Description
Removal of live Oak hit by Car Patch sod due to mainline repair Install Slope for positive flow Spraying outfall pipes and drains	
Esplanade, Mulberry, Four Oaks FL040, SB111A	Invoice Number
195917
195918
195919
195920	
N/C Services:	
	Stake Trees, Prune Central Park				
Accidents/Incidents: None

Safety and Training: Weekly "Toolbox" Safety Meeting (Friday)
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.

Page 1 of 1

2.

Capital Region Community Development District
To:	Board of Supervisors

From:	Corbin deNagy, Operations Manager – GMS Subject:	Operations Report – October 2023

The following is a summary of items related to ﬁeld operations of the Capital Region Community Development District:

Week 1 (October 2 – October 6)
Worked with GMS staﬀ to update the Capital Region CDD website.
Contacted City of Tallahassee staﬀ to obtain PUD Amendment application documents.
Scheduled backﬂow installation for new water meter at the Dog Park.
Met with Miller’s Tree Service to discuss tree cleanup in LDR 5 (Orange/Jasmine Hill)
Drove through all alleyways:
Contacted vendors on stop sign striping.
Contacted vendor on asphalt repair needs in Unit 10: (1) Drayton/Overlook and (2) Merriﬁeld.
Reviewed Leon County Board of County Commissioners meeting agenda item regarding PUD Amendment.
Repaired broken handrail supports on Unit 26 Boardwalk.
Picked up signs for Unit 26 Boardwalk (behind Strolling Way).
Week 2 (October 9 – October 13)
Attended the City of Tallahassee Development Review Committee meeting regarding PUD amendments.
Installed signs on Unit 26 boardwalk:
Discussed plan for Verdura pond with Lake Doctors. Talked with resident about the possibility of a second opinion.
Attended Board meeting.

1

Worked with Marpan to create an account for the CDD.
Met with All-Pro to discuss upcoming CDD Operations staﬀ transition and plan moving forward. Also discussed contract responsibilities and use of subcontractors.
Met with All-Pro to discuss several projects – brush clearing in LDR-5, drainage issues in Unit 31 and on the boardwalk behind Unit 26.

Week 3 (October 16 – October 20)
Met with a vendor regarding Unit 10 alleyway and Central Park trail repairs.
Received a call from a resident regarding a dog getting into the Unit 21 Mission site. Directed All-Pro to identify burrowed areas and put-up dig barriers.
Worked with Atkins to create alleyway maps to assist with stop bar striping project.
Received an email from a resident regarding the FL-130 (“Catﬁsh Pond”) stormwater pond. The email included a link to an algae control company. Contacted company for a rough price estimate for their equipment.
Contacted vendor for pond cleaning options for Verdura lake.
Reviewed City of Tallahassee Commission agenda for any items that may pertain to the CDD.
FYI -- the city appears to be moving forward with installing a light on Blairstone and New Village Avenue (Publix shopping center).
Contacted Reserve Advisors for a proposal to update the reserve study with a site visit (last done in 2018).

Week 4 (October 23 – October 27)
Met with Miller’s regarding tree removal at Spider Lily and Jasmine Hill.
Followed up with the City of Tallahassee regarding police oﬀicer coverage for the Halloween road closures.

Reviewed work done (swale) to ﬁx drainage issues in Unit 31 (Spider Lily and Jasmine Hill):
Reviewed work done at Bent Grass and Goldenrod:

2

District review with Supervisor Burns.
Contacted City of Tallahassee via DigiTally regarding curb inlet and asphalt issue on Grove Park near Colleton
Met with a vendor to discuss options for clearing Verdura lake.
Inspected stormwater ponds WD235 and FL263. Requested All-Pro correct identiﬁed issues.
Met with All-Pro to discuss the green spaces in LDR-5, Phase 3. Discussion included ﬁxing erosion issues, placement of dogi-pots, and ideas for planting trees.
Contacted HOA about irrigation leak on homeowner property in LDR-5.
Week 5 (October 30 – October 31)
Met with a representative from Leon County Mosquito Control regarding a complaint in FL-130 (“Catﬁsh Pond”). There was no evidence of mosquitos in that stormwater pond.
Contacted McGlynn Labs for additional sampling in FL-130.
Contacted vendors for a tree removal quote.
Contacted another vendor for reserve study services.
Halloween road closures.
If you have any questions or comments regarding the above information, please contact me at cdenagy@gmsnf.com.

Thank you,

Corbin deNagy Operations Manager
Governmental Management Services

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