CAPITAL REGION
Community Development District March 13, 2025

AGENDA

Capital Region Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
	District Website: www.mysouthwoodcdd.com
March 6, 2025

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, March 13, 2025 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 February 13, 2025 Meeting

Balance Sheet as of January 31, 2025 and Statement of Revenues & Expenditures for the Period Ending January 31, 2025

Allocation of Assessment Receipts

Check Register

Appointment of Audit Committee

Discussion of Budget Priorities

Discussion	of	2025	Viva	Florida	Landscape	Demonstration	Grant Application
Staff Reports
Attorney

Dantin Consulting

Property Management
All Pro Reports

Operations Memorandum

Special Use Permit Request – Girls on the Run 5K

Manager

Supervisors Requests

Audience Comments

Next Scheduled Meeting: April 10, 2025 @ 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 – Supervisor Urban
Landscaping Conservation Areas –Chairman Rojas
Parks and Recreation/Bike Paths/Trail System –
Budget / Bond Refinancing – Supervisor Vogel
HOA Coordination –
City/County Coordination – Chairman Rojas
Community Liaison – Supervisor Burns

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, February 13, 2025 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Matthew Vogel	Chairman
Susan Burns	Supervisor
Kyle Rojas	Supervisor

Also present were:

Corbin deNagy	District Manager
Sarah Sandy	District Counsel
Robert Berlin	Operations Manager – GMS
Kim Bishop	All-Pro

The following is a summary of the actions taken at the February 13, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Vogel called the meeting to order and called the roll.

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

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the January 9, 2025 Meeting
Balance Sheet as of December 31, 2024 and Statement of Revenues & Expenditures for the Period Ending December 31, 2024
Allocation of Assessments
Check Register

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor the consent agenda items were approved.

FOURTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2024 Audit

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor the fiscal year 2024 audit was accepted.

FIFTH ORDER OF BUSINESS	Ratification of Agreements
Non-Exclusive License Agreement with Soccer Shots
Non-Exclusive License Agreement with Florida Elite Soccer

On MOTION by Ms. Burns seconded by Mr. Rojas with all in favor the non-exclusive license agreements with Soccer Shots and the agreement with Florida Elite soccer were ratified.

SIXTH ORDER OF BUSINESS	Consideration	of	2025	Viva	Florida
Landscape Demonstration Grant Application
This item tabled.

SEVENTH ORDER OF BUSINESS	Discussion Items
Discussion of Landscape & Irrigation Maintenance Services RFP

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor the RFP notice, and evaluation criteria were approved in substantial form.

Discussion of Memorial Policy
Mr. deNagy stated a number of residents requested a memorial tree, something the district has helped out in that regard. A resident requested not only a tree but a bench and that is something we have not done in the past.
After discussion staff was directed to bring back a draft notice of ratemaking for donations.

Discussion of March Board Meeting Date
It was the consensus of the board to keep the meeting on March 13, 2025.

Discussion of Community Interests
Mr. deNagy stated we have former Supervisor Frank listed under parks & rec. and HOA coordination.
Mr. Rojas stated you can put my name on that and when we get a new board member, we can reevaluate it.

EIGHTH ORDER OF BUSINESS	Organizational matters
Acceptance of Resignation Letter from Supervisor Culton

On MOTION by Ms. Burns seconded by Mr. Rojas with all in favor Ryan Culton’s resignation was accepted.

Discussion of Process to Fill Board Vacancy
Ms. Sandy stated typically we have advertised it, collected resumes, brought them back to the board for consideration and we can fill a seat by majority vote.
Mr. Rojas stated in the past the HOA has helped by sending out an email advising of the opening.
Mr. Vogel stated wait until the April meeting to have them submit their resume.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

Dantin Consulting
There being none, the next item followed.

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

Operations Memorandum

Mr. deNagy stated a copy of the operations memorandum was included in the agenda package. You may have noticed that the water in Central Lake is very low and we are seeing where the water line was a where the vegetation is. I met with Prism Ecological who did the work at Lake Verdura and we looked at the northern part of the lake and I asked for a quote.
The board and staff discussed the location and type of lighting for the Blair Stone sign.

Manager
Mr. deNagy stated at the March meeting last year JPII gave a presentation, and I can reach out to them again if it is something the board wants.
Ms. Burns stated I thought we put it on them to take the responsibility to come and request that exemption.
Ms. Sandy stated the new protocol going forward was that they would have to apply every year. Since this is the first year it makes sense to reach out to them and let them know the onus is on them to come to the board and ask.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
There being none, the next item followed.

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

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – March 13, 2025 at
6:30 p.m. at the Southwood Community Center
Mr. Vogel stated the next meeting is scheduled for March 13, 2025 at 6:30 p.m. at the same location.

The meeting adjourned at 7:13 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	

Unaudited Financial Reporting	
January 31, 2025	

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

Assets:
Cash:
Operating Account Capital Reserve Account

Due from General Fund - Series 2013	
Due from General Fund - Series 2018A1	
Due from General Fund Series 2018A2	
Due from General Fund - Series 2021	

Investments:	
State Board of Aministration (SBA)	

Series 2013	
Revenue	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

Series 2018A2	
Reserve	
Revenue	
Prepayment	

Series 2021	
Revenue	

d

$	-	
-	

$	-	
290	

$	232,678	
290	

-	
-	
-	
-	

-	
147,794	
-	
-	

-	
-	
-	
-	

-	
147,794	
-	
-	

-	
-	

605,783	
417,850	
121,769	

-	
-	
-	

605,783	
417,850	
121,769	

-	133,855	
-	253,438	
-	33,157	

-	133,855	
-	253,438	
-	33,157	

Capital Region	
Community Development District	
Combined Balance Sheet	
January 31, 2025	
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Fun	

$	232,678	
-	

1,375,831	-	565,452	1,941,282	

-	
657,377	
-	
657,377	

-	336,369	-	336,369

Prepaid Expenses	91,020	-	-	91,020

Total Assets	$  1,699,528	$  2,707,392	$	565,741	$  4,972,662	
Liabilities:	
Accounts Payable	$	22,113	$	-		$	-		$	22,113	
Due to Debt Service 2013	-		-		-	-	
Due to Debt Service 2018A1	147,794		-		-	147,794	
Due to Debt Service 2018A2	-		-		-	-	
Due to Debt Service 2021	-		-		-	-	

Total Liabilites	$	169,907	$	-	$	-	$	169,907

Fund Balance:	
Restricted for:	
Debt Service	
Assigned for:	
Capital Reserve Fund	
Unassigned	

$	-	$

2,707,392	$

-	$	2,707,392

-	
1,438,601	

	
-	
-	

	
565,741	
-	

	
565,741	
1,438,601	

Total Fund Balances	$  1,529,621	$  2,707,392	$	565,741	$  4,802,754	
					
Total Liabilities & Fund Balance	$	1,699,528	$	2,707,392	$	565,741	$	4,972,662	

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending January 31, 2025	

Revenues:		
Special Assessments - Tax Roll	$  1,723,304	
Special Assessments - Direct St Joe	287,354	
Interest	30,000	

	
$  1,526,388	
95,785	
10,000	

	
$  1,526,388	
119,561	
11,885	

	
$	-	
23,777	
1,885	

Total Revenues	$ 2,040,658	$ 1,632,172	$ 1,657,834	$	25,661	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	4,000	$	2,400	$	1,600	
PR-FICA	918	306	184	122	
Engineering	15,000	5,000	-	5,000	
Attorney	37,000	12,333	3,586	8,747	
Annual Audit	3,925	3,925	3,925	-	
Annual Report	500	-	-	-	
Assessment Administration	13,043	13,043	13,043	0	
Arbitrage Rebate	1,800	600	600	-	
Dissemination Agent	8,507	2,836	2,836	(0)	
Trustee Fees	15,520	4,148	4,148	-	
Management Fees	57,902	19,301	19,301	(0)	
Information Technology	3,176	1,059	1,059	(0)	
Website Maintenance	1,361	454	454	0	
Records Storage	150	50	-	50	
Travel & Per Diem	2,000	667	-	667	
Telephone	300	100	61	39	
Postage & Delivery	1,000	333	268	66	
Insurance General Liability	13,325	13,325	12,398	927	
Printing & Binding	2,000	667	90	576	
Legal Advertising	3,500	1,167	250	917	
Other Current Charges	1,987	662	413	249	
Office Supplies	50	17	42	(25)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	195,139	$	84,167	$	65,232	$	18,935	

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending January 31, 2025	

Operations & Maintenance

Field Expenditures		
Property Insurance	$	17,014	
Management Fees	157,557	
Utilities-Electric/Water	60,000	
Landscape Maintenance - Contract	1,038,980	
Landscape Maint - New Units/Street Trees	5,500	
Pond Maintenance - Contract	11,172	
Pond Repairs - Current Units	50,000	
Irrigation Maintenance - Contract	51,621	
Irrigation Maintenance - New Units	500	
Irrigation Repairs - Current Units	45,000	
SWMF Operating Permit Fees	2,754	
Preserve Maintenance	40,000	
Tot Lot Inspection/Maintenance	7,500	
Tree Removal/Trimming/Cleanup	38,000	
Alleyway Maintenance	10,000	
Miscellaneous Maintenance	7,500	
Special Events	9,000	
Other-Contingency	67,921	
Capital Expenditures	25,000	
Reserve for Capital - R&R	168,500	
Common Area Maintenance	12,000	
Enhancement/Beautification	20,000	

$	17,014	
52,519	
20,000	
346,327	
1,833	
3,724	
16,667	
17,207	
167	
15,000	
1,377	
13,333	
7,500	
36,372	
3,333	
2,500	
9,000	
22,640	
20,087	
168,500	
12,000	
17,812	

$	14,050	
52,519	
15,372	
346,262	
558	
2,060	
23,175	
17,207	
-	
9,217	
1,377	
3,843	
8,925	
36,372	
-	
2,192	
11,254	
-	
20,087	
168,500	
20,032	
17,812	

$	2,964	
0	
4,628	
65	
1,275	
1,664	
(6,508)	
-	
167	
5,783	
-	
9,490	
(1,425)	
-	
3,333	
308	
(2,254)	
22,640	
-	
-	
(8,032)	
-	

Subtotal Field Expenditures	$ 1,845,519	$	804,912	$	770,814	$	34,099	

Total Operations & Maintenance	$ 1,845,519	$	804,912	$	770,814	$	34,099	

Total Expenditures	$ 2,040,658	$	889,079	$	836,045	$	53,034	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	743,093	$	821,788	$	78,695	

Net Change in Fund Balance	$	-	$	743,093	$	821,788	$	78,695	
	
Fund Balance - Beginning	$	-		$	707,832		
	
Fund Balance - Ending	$	-		$  1,529,621		

Capital Region	
Community Development District	
Capital Reserve Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending January 31, 2025	

Revenues		
Transfer In	$	168,500	
Interest	20,000	

	
$	168,500	
6,667	

	
$	168,500	
8,202	

	
$	-	
1,535	

Total Revenues	$	188,500	$	175,167	$	176,702	$	1,535	
Expenditures:		
Other Charges	$	600	$	200	$	134	$	66	
Playground System	-	-	160,046	(160,046)	
Total Expenditures	$	600	$	200	$	160,180	$  (159,980)	

Excess (Deficiency) of Revenues over Expenditures	$	187,900	$	174,967	$	16,522	$  (158,445)	

Net Change in Fund Balance	$	187,900	$	174,967	$	16,522	$  (158,445)	
				
Fund Balance - Beginning	$	387,434		$	549,219	
				
Fund Balance - Ending	$	575,334		$	565,741	

Capital Region	
Community Development District	
Debt Service Fund Series 2013	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending January 31, 2025	

Revenues:		
Special Assessments - Residential Tax Roll	$	323,381	
Special Assessments - Commercial Tax Roll	432,569	
Interest Income	20,000	

	
$	287,445	
364,509	
6,667	

	
$	287,445	
364,509	
2,344	

	
$	-	
-	
(4,323)	

Total Revenues	$	775,949	$	658,620	$	654,298	$	(4,323)	
Expenditures:		
Interest - 11/1	$	139,519	$	139,519	$	139,519	$	-	
Interest - 5/1	139,519	-	-	-	
Principal - 5/1	485,000	-	-	-	
Cost of Issuance	-	-	551	(551)	
Total Expenditures	$	764,038	$	139,519	$	140,070	$	(551)	

Excess (Deficiency) of Revenues over Expenditures	$	11,912	$	519,102	$	514,228	$	(4,874)	

Net Change in Fund Balance	$	11,912	$	519,102	$	514,228	$	(4,874)	
		
Fund Balance - Beginning	$	139,465	$	143,149	
		
Fund Balance - Ending	$	151,376	$	657,377	

Capital Region	
Community Development District	
Debt Service Fund Series 2018A1	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending January 31, 2025	

Revenues:		
Special Assessments - Residential Tax Roll	$	325,550	
Special Assessments - Commercial Tax Roll	240,415	
Special Assessments - Direct St Joe	740,129	
Interest Income	15,000	

	
$	241,607	
170,567	
147,794	
5,000	

	
$	241,607	
170,567	
147,794	
13,301	

	
$	-	
-	
-	
8,301	

Total Revenues	$ 1,321,094	$	564,969	$	573,270	$	8,301	
Expenditures:		
Interest - 11/1	$	341,878	$	341,878	$	318,638	$	23,241	
Special Call - 11/1	-	-	50,000	(50,000)	
Interest - 5/1	341,878	-	-	-	
Principal - 5/1	630,000	-	-	-	
Total Expenditures	$ 1,313,756	$	341,878	$	368,638	$	(26,759)	

Excess (Deficiency) of Revenues over Expenditures	$	7,337	$	223,091	$	204,632	$	(18,458)	

Net Change in Fund Balance	$	7,337	$	223,091	$	204,632	$	(18,458)	
		
Fund Balance - Beginning	$	404,597	$  1,088,564	
		
Fund Balance - Ending	$	411,934	$  1,293,196	

Capital Region	
Community Development District	
Debt Service Fund Series 2018A2	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending January 31, 2025	

Revenues:		
Special Assessments - Commercial Tax Roll	$	274,147	
Interest Income	5,000	

	
$	251,947	
1,667	

	
$	251,947	
3,086	

	
$	-	
1,420	

Total Revenues	$	279,147	$	253,614	$	255,033	$	1,420	
Expenditures:		
Interest - 11/1	$	36,570	$	36,570	$	36,455	$	115	
Special Call - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	36,570	-	-	-	
Principal - 5/1	200,000	-	-	-	
Total Expenditures	$	273,140	$	36,570	$	41,455	$	(4,885)	

Excess (Deficiency) of Revenues over Expenditures	$	6,007	$	217,044	$	213,578	$	(3,465)	

Net Change in Fund Balance	$	6,007	$	217,044	$	213,578	$	(3,465)	
		
Fund Balance - Beginning	$	56,111	$	206,872	
		
Fund Balance - Ending	$	62,118	$	420,450	

Capital Region	
Community Development District	
Debt Service Fund Series 2021	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending January 31, 2025	

Revenues:		
Special Assessments - Residential Tax Roll	$	318,937	
Interest Income	2,750	

	
$	298,227	
917	

	
$	298,227	
1,216	

	
$	-	
300	

Total Revenues	$	321,687	$	299,144	$	299,444	$	300	
Expenditures:		
Interest - 11/1	$	25,438	$	25,438	$	25,438	$	-	
Interest - 5/1	25,438	-	-	-	
Principal - 5/1	270,000	-	-	-	
Total Expenditures	$	320,875	$	25,438	$	25,438	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	812	$	273,707	$	274,006	$	300	

Net Change in Fund Balance	$	812	$	273,707	$	274,006	$	300	
		
Fund Balance - Beginning	$	50,731	$	62,363	
		
Fund Balance - Ending	$	51,544	$	336,369	

Capital Region	
Community Development District	
Month to Month	

Revenues:															
Special Assessments - Tax Roll	$  1,723,304	$	-	$	80,465	$ 1,346,666	$	99,257	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  1,526,388	
Special Assessments - Direct St Joe	287,354	23,912	23,912	23,912	23,912	23,912	-	-	-	-	-	-	-	119,561	
Interest	30,000	2,347	1,768	2,601	5,168	-	-	-	-	-	-	-	-	11,885	

Total Revenues	$ 2,040,658	$  26,259	$ 106,146	$ 1,373,179	$ 128,338	$  23,912	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 1,657,834	
Expenditures:															
General & Administrative:															
Supervisor Fees	$	12,000	$	600	$	1,000	$	-	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,400	
PR-FICA	918	46	77	-	61	-	-	-	-	-	-	-	-	184	
Engineering	15,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	37,000	2,262	1,016	308	-	-	-	-	-	-	-	-	-	3,586	
Annual Audit	3,925	-	-	3,925	-	-	-	-	-	-	-	-	-	3,925	
Annual Report	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	13,043	13,043	-	-	-	-	-	-	-	-	-	-	-	13,043	
Arbitrage Rebate	1,800	-	600	-	-	-	-	-	-	-	-	-	-	600	
Dissemination Agent	8,507	709	709	709	709	-	-	-	-	-	-	-	-	2,836	
Trustee Fees	15,520	-	4,148	-	-	-	-	-	-	-	-	-	-	4,148	
Management Fees	57,902	4,825	4,825	4,825	4,825	-	-	-	-	-	-	-	-	19,301	
Information Technology	3,176	265	265	265	265	-	-	-	-	-	-	-	-	1,059	
Website Maintenance	1,361	113	113	113	113	-	-	-	-	-	-	-	-	454	
Records Storage	150	-	-	-	-	-	-	-	-	-	-	-	-	-	
Travel & Per Diem	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	300	19	-	19	22	-	-	-	-	-	-	-	-	61	
Postage & Delivery	1,000	77	1	116	74	-	-	-	-	-	-	-	-	268	
Insurance General Liability	13,325	12,398	-	-	-	-	-	-	-	-	-	-	-	12,398	
Printing & Binding	2,000	13	63	14	0	-	-	-	-	-	-	-	-	90	
Legal Advertising	3,500	83	-	166	-	-	-	-	-	-	-	-	-	250	
Other Current Charges	1,987	350	63	-	-	-	-	-	-	-	-	-	-	413	
Office Supplies	50	42	0	0	-	-	-	-	-	-	-	-	-	42	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	195,139	$  35,020	$  12,880	$	10,461	$	6,870	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	65,232	

Capital Region	
Community Development District	
Month to Month	

Operations & Maintenance

Field Expenditures															
Property Insurance	$	17,014	$	14,050	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	14,050	
Management Fees	157,557	13,130	13,130	13,130	13,130	-	-	-	-	-	-	-	-	52,519	
Utilities-Electric/Water	60,000	7,193	4,926	3,253	-	-	-	-	-	-	-	-	-	15,372	
Landscape Maintenance - Contract	1,038,980	86,565	86,565	86,565	86,565	-	-	-	-	-	-	-	-	346,262	
Landscape Maint - New Units/Street Trees	5,500	-	-	-	558	-	-	-	-	-	-	-	-	558	
Pond Maintenance - Contract	11,172	1,064	332	332	332	-	-	-	-	-	-	-	-	2,060	
Pond Repairs - Current Units	50,000	2,507	9,680	6,250	4,738	-	-	-	-	-	-	-	-	23,175	
SWMF Operating Permit Fees	2,754	459	459	459	-	-	-	-	-	-	-	-	-	1,377	
Irrigation Maintenance - Contract	51,621	4,302	4,302	4,302	4,302	-	-	-	-	-	-	-	-	17,207	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs - Current Units	45,000	3,628	3,624	1,364	601	-	-	-	-	-	-	-	-	9,217	
Preserve Maintenance	40,000	3,828	7	-	7	-	-	-	-	-	-	-	-	3,843	
Tot Lot Inspection/Maintenance	7,500	2,456	2,795	-	3,674	-	-	-	-	-	-	-	-	8,925	
Tree Removal/Trimming/Cleanup	38,000	6,326	7,648	7,203	15,196	-	-	-	-	-	-	-	-	36,372	
Alleyway Maintenance	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Miscellaneous Maintenance	7,500	-	428	1,584	180	-	-	-	-	-	-	-	-	2,192	
Special Events	9,000	7,864	3,390	-	-	-	-	-	-	-	-	-	-	11,254	
Other-Contingency	67,921	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Expenditures	25,000	825	2,200	5,815	11,248	-	-	-	-	-	-	-	-	20,087	
Reserve for Capital - R&R	168,500	-	-	168,500	-	-	-	-	-	-	-	-	-	168,500	
Common Area Maintenance	12,000	10,457	-	2,822	6,754	-	-	-	-	-	-	-	-	20,032	
Enhancement/Beautification	20,000	-	17,812	-	-	-	-	-	-	-	-	-	-	17,812	

Subtotal Field Expenditures	$ 1,845,519	$ 164,654	$ 157,298	$  301,577	$ 147,284	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	770,814	

Total Operations & Maintenance	$ 1,845,519	$ 164,654	$ 157,298	$  301,577	$ 147,284	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	770,814	

Total Expenditures	$ 2,040,658	$ 199,675	$ 170,178	$  312,038	$ 154,155	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	836,045	

Excess (Deficiency) of Revenues over Expe	$	-	$ (173,415)	$  (64,033)	$ 1,061,141	$  (25,817)	$	23,912	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	821,788	

Net Change in Fund Balance	$	-	$ (173,415)	$ (64,033)	$ 1,061,141	$ (25,817)	$  23,912	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	821,788	

Series 2013, Capital Improvement Refunding Bonds

Interest Rate:	5.050%, 5.250%,
5.750%, 6.000%	
Maturity Date:	5/1/2032	
Reserve Fund Definition	n/a	
Reserve Fund Requirement	$0	
Reserve Fund Balance	$0

Bonds Outstanding - 8/15/24	$4,805,000

Current Bonds Outstanding	$4,805,000	

Series 2018 A-1, Capital Improvement Revenue 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	$605,783	
Reserve Fund Balance	$605,783

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)
Less: Principal Payment - 5/1/24	($600,000)
Less: Special Call 5/1/24	($925,000)
Less: Special Call 11/1/24	($50,000)

Current Bonds Outstanding	$12,630,000	

Series 2018 A-2, Capital Improvement Revenue 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	$133,855	
Reserve Fund Balance	$133,855

Bonds Outstanding - 3/12/18	$2,675,000
Less: Principal Payment - 5/1/19	($160,000)
Less: Special Call 5/1/19	($10,000)
Less: Principal Payment - 5/1/20	($165,000)
Less: Special Call 5/1/20	($5,000)
Less: Special Call 5/1/22	($10,000)
Less: Principal Payment - 5/1/21	($170,000)
Less: Principal Payment - 5/1/22	($175,000)
Less: Special Call 5/1/22	($5,000)
Less: Principal Payment - 5/1/23	($180,000)
Less: Special Call 5/1/23	($10,000)
Less: Special Call 11/1/23	($5,000)
Less: Principal Payment - 5/1/24	($190,000)
Less: Special Call 5/1/24	($5,000)
Less: Special Call 11/1/24	($5,000)

Current Bonds Outstanding	$1,580,000	

Series 2021, Capital Improvement Revenue Refunding Bonds

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

Bonds Outstanding - 2/18/21	$2,800,000
Less: Principal Payment - 5/1/22	($250,000)
Less: Principal Payment - 5/1/23	($255,000)
Less: Principal Payment - 5/1/24	($260,000)

Current Bonds Outstanding	$2,035,000	

C.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	
ASSESSMENT RECEIPTS FISCAL YEAR 2025	

ASSESSD TO	# UNITS	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013/2024	SERIES 2013/2024	FISCAL YEAR	TOTAL ASSESSED	
		RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	2025 O&M		

ST JOE COMPANY	
1692	
$0.00	
$738,971.90	
$0.00	
$0.00	
$0.00	
$0.00	
$286,946.87	
$1,025,918.77	

LEON CO TAX ROLL	
4096.91	
$271,812.11	
$202,415.28	
$318,937.68	
$274,147.35	
$323,380.60	
$432,568.73	
$1,723,293.49	
$3,546,555.24	
TOTAL NET ASSESSED	5788.91	$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
% ASSESSMENTS	5.94%	20.59%	6.98%	6.00%	7.07%	9.46%	43.96%	100.00%	

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013/2024	SERIES 2013/2024	FISCAL YEAR	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	2025 O&M		
							
ST JOE COMPANY	$0.00	$147,794.38	$0.00	$0.00	$0.00	$0.00	$119,561.20	$267,355.58	

TOTAL DUE DIRECT INVOICE	
$0.00	
$591,177.52	
$0.00	
$0.00	
$0.00	
$0.00	
$167,385.67	
$758,563.19	

LEON CO DIST 1	
11/13/24	
$1,267.84	
$0.00	
$3,359.41	
$0.00	
$1,508.37	
$0.00	
$6,294.98	
$12,430.60	
LEON CO DIST 2	11/19/24	$17,771.64	$4,138.91	$22,091.69	$0.00	$21,143.30	$8,845.00	$74,170.25	$148,160.79	
LEON CO DIST 3	12/10/24	$174,312.13	$104,087.23	$210,368.40	$180,239.02	$207,382.81	$222,438.15	$1,040,374.82	$2,139,202.56	
LEON CO DIST 4	12/20/24	$42,966.47	$34,784.18	$54,628.99	$71,707.89	$51,118.11	$74,335.05	$306,290.80	$635,831.49	
LEON CO DIST 5	01/16/25	$5,289.08	$27,557.04	$7,778.93	$0.00	$6,292.54	$58,890.38	$99,257.06	$205,065.03	
TOTAL RECEIVED TAX ROLL	$241,607.16	$170,567.36	$298,227.42	$251,946.91	$287,445.13	$364,508.58	$1,526,387.91	$3,140,690.47	

TOTAL DUE TAX ROLL	
$30,204.95	
$31,847.92	
$20,710.26	
$22,200.44	
$35,935.47	
$68,060.15	
$196,905.58	
$405,864.77	
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013/2024	SERIES 2013/2024	2025 O&M	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			
% RECEIVED DIRECT INVOICE
% RECEIVED TAX ROLL	0.00%	20.00%	0.00%	0.00%	0.00%	0.00%	41.67%	26.06%	
	88.89%	84.27%	93.51%	91.90%	88.89%	84.27%	88.57%	88.56%	

Page 13

D.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2025	

Date

check #'s

Amount

General Fund

1/1 - 1/31/25	3510-3529	$972,604.78	

Capital Reserve Fund

n/a

TOTAL	$972,604.78	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	1
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/02/25 00024	1/01/25 197358	202501 320-57200-46225	*	186.39
JAN 25 LANDSC NEW UNITS
1/01/25 197358	202501 320-57200-46200	*	86,565.41
JAN 25 LANDSC CONTR UNITS
1/01/25 197358	202501 320-57200-46400	*	4,301.75
JAN 25 IRR CONTR UNITS
ALL-PRO LAND CARE OF TALLAHASSEE	91,053.55 003510
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/25 00026	1/02/25 01022025 202501 300-15100-10000	*	300,000.00
TXFER EXCESS FUNDS TO SBA
CAPITAL REGION CDD	300,000.00 003511
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/25 00106	1/02/25 01022025 202501 300-20700-10800	*	77,750.65
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A1	77,750.65 003512
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/25 00130	1/02/25 01022025 202501 300-20700-11000	*	71,707.89
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A2	71,707.89 003513
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/25 00148	1/02/25 01022025 202501 300-20700-10900	*	125,453.16
TXFER TAX COLLECTIONS
CAPITAL REGIONS CDD - SERIES 2013	125,453.16 003514
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/02/25 00300	1/02/25 01022025 202501 300-20700-10000	*	54,628.99
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2021	54,628.99 003515

1/14/25	00024	1/10/25	
		1/10/25	
		1/10/25	
		1/10/25	
		1/10/25	
- - - - - - - - - - -
1/14/25 00157 12/31/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
197431	202501 320-57200-46490	*	6,875.00
TREE REMOVAL- U#31
197432	202501 320-57200-46490	*	2,500.00
TREE WORK-TREE REMOVAL
197433	202501 320-57200-46450	*	144.51
CONTR#16 U#14 IRR REP
197434	202501 320-57200-46450	*	170.63
CONTR#5 U#3 IRR REP
197435	202501 320-57200-46450	*	286.05
CONTR#15 U#ORNG IRR REP
ALL-PRO LAND CARE OF TALLAHASSEE	9,976.19 003516
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
122724	202412 320-57200-46910	*	2,821.60
PRESSURE CLEAN 12/31/24
DAVE BORDEN	2,821.60 003517
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00004	1/14/25 8-739-98 202501 310-51300-42000	*	69.69
DELIVERIES THRU 1/03/25
FEDEX	69.69 003518
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	2
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN

	AMOUNT	#	
*	13,129.75			
*	4,825.17			
*	113.42			
*	264.67			
*	708.92			
*	.30			
*	22.27			
*	7.20			

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

1/14/25 00061	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	
	1/01/25	

550	202501 320-57200-34000
JAN 25 - FACILITY MGMT
551	202501 310-51300-34000
JAN 25 - MGMT FEES
551	202501 310-51300-35110
JAN 25 - WEBITE ADMIN
551	202501 310-51300-35100
JAN 25 - IT
551	202501 310-51300-31300
JAN 25 - DISSEMINATION
551	202501 310-51300-42500
JAN 25 - COPIES
551	202501 310-51300-41000
JAN 25 - TELEPHONE
551	202501 320-57200-47000
JAN 25 - GOOGLE
GOVERNMENTAL MANAGEMENT SERVICES	19,071.70 003519
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00022	1/08/25 26721	202501 310-51300-32300	*	600.00
ARB SR2013 FYE 11/30/24
GRAU & ASSOCIATES	600.00 003520
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00067	1/01/25 2025-1	202501 320-57200-46550	*	3,200.00
GRATE/PIPE REP/SEAL GROUT
SOUTHEAST CONCRETE CUTTING &	3,200.00 003521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00028	1/08/25 1990765	202501 320-57200-46500	*	332.00
JAN 25 - WATER MGMT SVC
THE LAKE DOCTORS, INC.	332.00 003522
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00082 12/24/24 7585666	202412 310-51300-32400	*	4,148.38
S2013 FY25 TRUSTEE FEES

-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	- - - - -	
														*						2,655.50	

U.S. BANK	4,148.38 003523

1/17/25 00024	1/14/25	
	1/15/25	
	1/15/25	
	1/15/25	
	1/15/25	
	1/15/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
197436	202501 320-57200-46490
REMV STORM DMG TREES/SOD 197438	202502 320-57200-46225
FEB 25 LANDSC NEW UNITS
197438	202502 320-57200-46200
FEB 25 LANDSC CONTR UNITS 197438	202502 320-57200-46400
FEB 25 IRR CONTR UNITS
197439	202501 320-57200-46910
MAPLE RDG LANDSCP RENO
197440	202501 320-57200-46910
LANDSC RENO LSF-3

- - - - - - - -

	*	152.61	
	*	86,565.41	
	*	4,301.75	
	*	3,291.35	

REGION TCESSNA	*	932.80	

CAPR CAPITAL

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/11/25	PAGE	3
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

	1/16/25 197441	202501 320-57200-46550			*					954.19		
	U#3 INST FENCE SB111A/B
1/16/25 197442	202501 320-57200-61000			*					451.63		
	DOGIPOT DISPENSERS										
	ALL-PRO LAND CARE OF TALLAHASSEE									99,305.24	003524	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
1/17/25 00301	1/12/25 369932	202501 310-51300-32200			*					3,425.00			
	FYE2024 AUDIT											
	BERGER, TOOMBS, ELAM, GAINES &									3,425.00	003525	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
1/17/25 00106	1/17/25 01172025 202501 300-20700-10800			*					32,846.12			
	TXFER TAX COLLECTIONS											
	CAPITAL REGION CDD - SERIES 2018A1									32,846.12	003526	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
1/17/25 00148	1/17/25 01172025 202501 300-20700-10900			*					65,182.92			
	TXFER TAX COLLECTIONS											
	CAPITAL REGIONS CDD - SERIES 2013									65,182.92	003527	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
1/17/25 00300	1/17/25 01172025 202501 300-20700-10000			*					7,778.93			
	TXFER TAX COLLECITONS											
	CAPITAL REGION CDD - SERIES 2021									7,778.93	003528	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
1/25/25 00029	1/01/25 DECEMBER 202412 320-57200-43000			*					3,252.77			
	DECEMBER											
	CITY OF TALLAHASSEE - AUTO PAY									3,252.77	003529	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
TOTAL FOR BANK B	972,604.78
TOTAL FOR REGISTER	972,604.78

CAPR CAPITAL REGION TCESSNA

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

INVOICE

CRCDD
Attn: Corbin deNagy
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

P.O. No.

Terms

Project

Budget 2023-24

Due on receipt

Maintenance

Quantity

Description
CRCDD Monthly Maintenance for January FY 2025

Rate

Amount

Landscape - New Units*	46225	 '.,..,,- 186.39

186.39

Landscape - Contracted Units	46200
Irrigation - New Units **
Irrigation - Contracted Units	46400

) 86,565.41
0.00
:::: 4,301.75

86,565.41
0.00
4,301.75

Date	Invoice#	
1/1/2025	197358	

*Landscape - New Units:
Unit #5,17 - Removed 0.07ac of Turf Maintenance - (-$19.96) Unit #5,17 - Added 0.07ac of Bed Maintenance - $206.35

**Irrigation - New Units:

1	bin-
12/20/202•

Total

Thank You For Your Business! Please make checks payable to the above address.	$91,053.55
Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534
$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.

Check Request

District:	Capital Region COD	

Amount:

'$3-0-0,0-0'0.-00	

0ate:	January 2, 2025	

Purpose: 	l_n_ve_s_tm_e_n_t_o_f_F_un_d_s	_

Code:	001-300-15100-10000		

Payee:		v# 26 State Board of Administration	

ASSESSDTO	#UNITS	Ex 2008	Ex 2008
SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	Ex 2011A-1
SERIES 2021
RESIDENTIAL	Ex 2011A-2
SERIES 2018-2
COMMERCIAL	
SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	TO	
TAL ASSESSED	
1-!ET ST JOE CO!v!PANY.	1692
NET LEON CO TAX ROLL	4096.91
@B9 !,E;Q <:;QTN,<RQJ,.l,.. ··-·..... ---· -- "~·- "',,_	
$738,971.90

$271,812.11	$202,415.28
...• . ,$-292,?i'.1.09_	$417,§5()..!!1	
$Q.OO

$318,937.68
.  $:34?.,:§J .H	
$0.00

$274,147.35
- . $ ,782.1()	
$0.00	$0.00

$323,380.60	$432,568.73
.41,721:ga	1?.7,67	
$286,946.87

$1,723,293.49
---,  . $1,853.,903,75 ..	
$1,025,91!3.ii

$3,546,555:24
.,c$3.,1!1MOO:.?§	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.63	$274,147.35	$323,380.60	$432,563.73	$2,010,240.36	$4,572,474.01	
TOTAL .GROSS ASSESSED.	$292,271.09	$1,012;244.28	$342,943.74	$294,732.10	$347,721.08	$465,127.67	$2,161;548.77	$4;916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021
RESIDENTIAL	SERIES 2018-2
COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND TO	TAL ASSESSED	
ST JOE COMPANY

TOTAL DUE DIRECT INVOICE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$95,648.96	$95,648.96	
	
$0.00	$738,971.90	
$0.00	
$0.00	
$0.00	$0.00	
$191,297.91	
$930,269.81	

LEON CO DIST 1	11/13/24
LEON CO DIST 2	11/19/24
LEON CO DIST 3	12/10/24
LEON CO DIST 4	12/20/24
LEON CO DIST 5 INTEREST LEON CO DIST 6 LEON CO DIST 7 LEON CO DIST 8 LEON CO DIST 9 INTEREST
LEON CO DIST 10 TAX CERTIFICATES INTEREST	

$1,267.84	$0.00
$17,771.64	$4,138.91
$174,312.13	$104,087.23
$42,966.47	$34,784.18	

$3,359.41
$22,091.69
$210,368.40
$54,628.99	

$0.00
$0.00
$180,239.02
$71,707.89	

$1,508.37	$0.00
$21,143.30	$8,845.00
$207,382.81	$222,438.15
$51,118.11	$74,335.05	

$6,294.98
$74,170.25
$1,040,374.82
$306,290.80	

$12,430.60
$148,160.79
$2,139,202.56
$635,831.49
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$236,318.08	$143,010.32	$290,448.49	$251,946.91	$281,152.59	$305,618.20	$1,427,130.85	$2,935,625.44	

NET DUE TAX ROLL	
$35,494.03	$59,404.96	
$28,489.19	
$22,200.44	
$42,228.01	$126,950.53	
$296,162.64	
$610,929.80	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1		SERIES 2021	SERIES 2018-2		SERIES 2013		SERIES 2013	GENERAL FUND TOTAL ASSESSED RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	COMMERCIAL	
% RECEIVED DIRECT INVOICE	0	0.00%	0.00%	0.00%	0.00%	0.00%	33.33%	9.32%
% RECEIVED TAX ROLL	86.94%	70.65%	91.07%	91.90%	86.94%	70.65%	82.81%	82.77%	

DATE	
001-300-20700-10800  001-300-20700-10800
201-700-13100-10000  201-700-13100-10000
201-700-36300.10000  201-700-36300.10100

vendor# 106
001-300-20700-10800	
001-300-20700-10000
203-700-13100-10000
203-700-36300-10000

vendor# 300
001-300-20700-10000	
001-300-20700-11000
202-700-13100-10000
202-700-36300-10100

vendor#130
001-300-20700-11000	
001-300-20700-10900  001-300-20700-10900
029-700-13100-10000  029-700-13100-10000
029-700-36300-10000  029-700-36300-10100

vendor#148
001-300-20700-109000	
001-300-36300-101000
n/a n/a	
001.300.10100.01000
n/a n/a	
					CHECKS	
12/11/24

ASSESSDTO	#UNITS

Ex 2008	Ex2008
SERIES 2018-1	 SERIES 2018-1 RESIDENTIAL	COMMERCIAL

Ex 2011A-1 SERIES 2021 RESIDENTIAL

Ex 2011A-2 SERIES 2018-2 COMMERCIAL

SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL

GENERAL FUND

TOTAL ASSESSED

NET ST JOE COMPANY

$0.00	$738,971.90

$0.00	so:oo	$0.00	$0.00	$286,946.87	$1,025,918.77

NET LEON CO TAX ROLL

$271,812.11	$202,415.28

$318,937.68	$274,147.35	$323,380.60	$432,568.73

$1,723,293.49

$3,546,555.24

!<9§$1,1::Ql\!CQTM.ROhL.

$gg2,?'!1,Q§l .	. .$?,17),!SQ,<M: .  ... Ji 2. ,H.	sgg4,7g,1  ... - - 41.ri1:oa	$465,1.27.67

,$t;@,QQ:l:-7? ~•v .. ,BJM@-?§

TOTAL NET ASSESSED

$271,812.11	$941,387.18

$318,937.68

$274,147.35	$323,380;60	$432,568.73

$2,010,240.36

$4,572,474.01

TOTAL GROSS ASSESSED.·
% ASSESSMENTS

$292,271.09	$1,012,244.28
7.66%	5.71%

$342,943.74
8.99%

$294 782.10
7.73%

$347,721.08	$465;127.67
9.12%	12.20%

$2,1 1,548.77
48.59%

$4,916,638.7Z
100.00%

SERIES 2018-1	SERIES 2018-1

SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013

GENERAL FUND TOTAL ASSESSED

RECEIVED BY	DATE
ST JOE COMPANY

RESIDENTIAL	COMMERCIAL
	$0.00	$0.00

RESIDENTIAL
$0.00

COMMERCIAL
$0.00

RESIDENTIAL	COMMERCIAL
$0.00	$0.00

$95,648.96

$95,648.96

 TOTAL DUE DIRECT INVOICE	$0.00	$738,971.90

$0.00

$0.00

$0.00	$0.00

$191,297.91

$930,269.81

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

11/13/24
11/19/24
12/10/24
12/20/24

$1,267.84	$0.00
$17,771.64	$4,138.91
$174,312.13	$104,087.23
$42,966.47	$34,784.18

$3,359.41
$22,091.69
$210,368.40
$54,628.99

$0.00
$0.00
$180,239.02
$71,707.89

$1,508.37	$0.00
$21,143.30	$8,845.00
$207,382.81	$222,438.15
$51,118.11	$74,335.05

$6,294.98
$74,170.25
$1,040,374.82
$306,290.80

$12,430.60
$148,160.79
$2,139,202.56
$635,831.49
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

 TOTAL RECEIVED TAX ROLL	$236,318.08	$143,010.32

$290,448.49

$251,946.91

$281,152.59	$305,618.20

$1,427,130.85

$2,935,625.44

NET DUE TAX ROLL

PERCENT RECEIVED

$35,494.03	$59,404.96

$28,489.19

$22,200.44

$42,228.01	$126,950.53

$296,162.64

$610,929.80

SERIES 2018-1 RESIDENTIAL

SERIES 2018-1 COMMERCIAL

SERIES 2021 RESIDENTIAL

SERIES 2018-2 COMMERCIAL

SERIES 2013

SERIES 2013

GENERAL FUND TOTAL ASSESSED

RESIDENTIAL	COMMERCIAL

vendor# 106
001-300-20700-10800

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

vendor#148
001-300-20700-109000

CHECKS

% RECEIVED DIRECT INVOICE	0	0.00%	0.00%	0.00%	0.00%	0.00%	33.33%	9.32%	
% RECEIVED TAX ROLL	86.94%	70.65%	91.07%	91.90%	86.94%	70.65%	82.81%	82.77%	

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

DATE

12/11/24

ASSESSDTO	#UNITS	Ex 2008	Ex 2008
SERIES 2018-1	 SERIES 2018-1 RESIDENTIAL	COMMERCIAL	Ex 2011A-1 SERIES 2021
RESIDENTIAL	Ex 2011A-2 SERIES 2018-2
COMMERCIAL	
SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	

NET ST JOE COMPANY	.169
NET LEON CO TAX ROLL	4096.91
GROSS QN CQTA:JS' ROLi,	
$0.00	$738,971.90

$271,812.11	$20i415.28
.....,	?.?I1,@	...·. 11'.,§§Q,M.	;oo

$318,937.68
..$M?. -I4	
$0,00

$274,147.35
,,..	$ 4.,?Jl.?-1	
$0.00	$0.00

$323,380.60	$432,568.73
. 4Z,7?t,Q!l	.t??'.,§I,	
$286,946.87

$1,723.29S.4S.
. ;?53,00 ;7.5	
$1,025,918.77

$3,546,555.24
$3,61'3,500.26	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73		$4,572,474.01	
TOTAL GROSS ASSESSED	$292,271;09	$1,1)12,244.28	$342,943 74	$294;"{32.10	$347,721.08	$465,127 7		$4,916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1 RESIDENTIAL		COMMERCIAL	SERIES 2021
RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
ST JOE COMPANY

TOTAL DUE DIRECT INVOICE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$95,648.96	$95,648.96	
	
$0.00	$738,971.90	
$0.00	
$0.00	
$0.00	$0.00	
$191,297.91	
$930,269.81	

LEON CO DIST 1	11/13/24
LEON CO DIST 2	11/19/24
LEON CO DIST 3	12/10/24
LEON CO DIST 4	12/20/24 LEON CO DIST 5
INTEREST LEON CO DIST 6 LEON CO DIST 7 LEON CO DIST 8 LEON CO DIST 9 INTEREST
LEON CO DIST 10 TAX CERTIFICATES INTEREST	

$1,267.84	$0.00
$17,771.64	$4,138.91
$174,312.13	$104.087.23
$42,966.47	$34,784.18	

$3,359.41
$22,091.69
$210,368.40
$54,628.99	

$0.00
$0.00
$180,239.02
$71,707.89	

$1,508.37	$0.00
$21,143.30	$8,845.00
$207,382.81	$222,438.15
$51,118.11	$74,335.05	

$6,294.98
$74,170.25
$1,040,374.82
$306,290.80	

$12,430.60
$148,160.79
$2.139,202.56
$635,831.49
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$236,318.08	$143,010.32	$290,448.49	$251,946.91	$281,152.59	$305,618.20	$1,427,130.85	$2,935,625.44	

NET DUE TAX ROLL	
$35,494.03	$59,404.96	
$28,489.19	
$22,200.44	
$42,228.01	$126,950.53	
$296,162.64	
$610,929.80	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1		SERIES 2021	SERIES 2018-2		SERIES 2013		SERIES 2013	GENERAL FUND TOTAL ASSESSED RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	COMMERCIAL	
% RECEIVED DIRECT INVOICE	0	0.00%	0.00%	0.00%	0.00%	0.00%	33.33%	9.32%
% RECEIVED TAX ROLL	86.94%	70.65%	91.07%	91.90%	86.94%	70.65%	82.81%	• 82.77%	

DATE	
001-300-20700-10800  001-300-20700-10800
201-700-13100-10000  201-700-13100-10000
201-700-36300.10000  201-700-36300.10100

vendor# 106
001-300-20700-10800	
001-300-20700-10000
203-700-13100-10000
203-700-36300-10000

vendor# 300
001-300-20700-10000	
001-300-20700-11000
202-700-13100-10000
202-700-36300-10100

vendor#130
001-300-20700-11000	
001-300-20700-10900  001-300-20700-10900
029-700-13100-10000  029-700-13100-10000
029-700-36300-10000  029-700-36300-10100

vendor#148
001-300-20700-109000	
001-300-36300-101000
n/a n/a	
001.300.10100.01000
n/a n/a	
					CHECKS	
12/11/24

ASSESSDTO	#UNITS	Ex2008	Ex2008
SERIES 2018-1	 SERIES 2018-1 RESIDENTIAL	COMMERCIAL	Ex 2011A-1 SERIES 2021
RESIDENTIAL	Ex2011A-2 SERIES 2018-2
COMMERCIAL	
SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	
NET STJO(S(;OMPANY	1692

NET LEON COTAX ROLL		4096.91 
GROS$ LEQ!i CO,TAXROLL .	
$0.00	$738)\71.90

$271,812.11	$202,415.28
.....$292,27:1,9§1	..,, :!Lfili9:,	$0,00

$318,937.68
.  $342,943.74	
$(t00

$274,147.35
$294,782.10 .·	$0.00

$323,380.60
$3iZ,?21,9?L	
$6, 6,87

$1,723,293,49
... $1. ,tlQ ,?§	
$1,025,918.77

$3,546,555.24
. • $3,813,§00.26	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTAL .GROSS ASSESSED	$292,271.09	$1,012,244.28	$342,943.74	$294,782.10	$347,721;08	$465,127.67	$2,161,548.77	$4.916,638;72	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1 RESIDENTIAL	 COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
ST JOE COMPANY

TOTAL DUE DIRECT INVOICE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$95,648.96	$95,648.96	
	
$0.00	$738,971.90	
$0.00	
$0.00	
$0.00	$0.00	
$191,297.91	
$930,269.81	

LEON CO DIST 1	11/13/24
LEON CO DIST 2	11/19/24
LEON CO DIST 3	12/10/24
LEON CO DIST 4	12/20/24 LEON CO DIST 5
INTEREST LEON CO DIST 6 LEON CO DIST 7 LEON CO DIST 8 LEON CO DIST 9 INTEREST
LEON CO DIST 10 TAX CERTIFICATES INTEREST	

$1,267.84	$0.00
$17,771.64	$4,138.91
$174,312.13	$104,087.23
$42,966.47	$34,784.18	

$3,359.41
$22,091.69
$210,368.40
$54,628.99	

$0.00
$0.00
$180,239.02
$71,707.89	

$1,508.37	$0.00
$21,143.30	$8,845.00
$207,382.81	$222,438.15
$51,118.11	$74,335.05	

$6,294.98
$74,170.25
$1,040,374.82
$306,290.80	

$12,430.60
$148,160.79
$2,139,202.56
$635,831.49
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$236,318.08	$143,010.32	$290,448.49	$251,946.91	$281,152.59	$305,618.20	$1,427,130.85	$2,935,625.44	

NET DUE TAX ROLL	
$35,494.03	$59,404.96	
$28,489.19	
$22,200.44	
$42,228.01	$126,950.53	
$296,162.64	
$610,929.80	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1 RESIDENTIAL	 COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE	0	0.00%	0.00%
91.07%	0.00%
91.90%	0.00%	0.00%
86.94%	70.65%	33.33%
82.81%	9.32%
82.77%	
% RECEIVED TAX ROLL	86.94%	70.65%						

DATE

12/11124	
001-300-20700-10800  001-300-20700-10800
201-700-13100-10000 201-700-13100-10000
201-700-36300.10000  201-700-36300.10100

vendor# 106
001-300-20700-10800	
001-300-20700-10000
203-700-13100-10000
203-700-36300-10000

vendor#300
001-300-20700-10000	
001-300-20700-11000
202-700-13100-10000
202-700-36300-10100

vendor#130
001-300-20700-11000	
001-300-20700-10900  001-300-20700-10900
029-700-13100-10000  029-700-13100-10000
029-700-36300-10000  029-700-36300-10100

vendor#148
001-300-20700-109000	
001-300-36300-101000
n/a n/a	
001.300.10100.01000
n/a nla	
					CHECKS	

Date	Invoice#	
1/10/2025	197432	

CRCDD
Attn: Corbin deNagy
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

	P.O. No.	Terms	Project	
		
Net30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	

l	Tree Work in LSF-7 - Common Area Behind 2384 Mystic Place
Removal of one (1) Sweet Gum Tree, cutting stump low & the removal of three (3) downed trees. Hauling of all debris from area.

removal of Sweet Gum and three downed trees

46490
1.b c:/4.-1/2
01/10/2025	

2,500.00	

2,500.00	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$2,500.00	
$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.	

Date	Invoice#	
1/10/2025	197431	

CRCDD
Attn: Corbin deNagy
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

	P.O. No.	Terms	Project	
		
Net30		
Quantity	Description	Rate	Amount	
	Tree Removal: Unit: 31, 3 - Park on Biltmore/ Spiderlily

Remove one large live oak in common area, grind stump and haul away

46490
1-bin- a0)
01/10/2025	'/tJ	

6,875.00	

6,875.00	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$6,875.00	
$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.	

ALL

LANDCARE

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

BillTo

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
1/10/2025	197433	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
2/9/2025	

Description	Quantity	Rate	Amount	
Controller # 16 - Unit # 14 - Irrigation Repair - Replace damaged				
Rotors				
PGP Rotor	3	25.95	77.85	
3/4" 90 Male Barb	2	3.33	6.66	
Irrigation Technician Labor Rate per hour	0.75	80.00	60.00	

Date of Service: 1-6-2025				
Damage Source: Normal Ware				

c	

46450
m- o/J		
		01/10/2025		
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	$144.51	
	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	$144.51	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
1/10/2025	197434	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
2/9/2025	

Description	Quantity	Rate	Amount	
Controller # 5 - Unit # 3 - Irrigation Repair - Replace Damaged				
Sprayheads and Nozzles				
4" Pop-Up Sprayhead	6	9.88	59.28	
Nozzle	4	2.50	10.00	
I 1/2" PVC Cap S	1	1.35	1.35	
Irrigation Technician Labor Rate per hour	1.25	80.00	100.00	

Date ofServicel-7-2025				
Damage Source: Normal Ware				

46450		
	(	1.bt.H,, a0,,) (._		
		01/10/2025 'lj		
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 vmy. Fuel surcharges may apply.	Total	$170.63	
	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	$170.63	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
l/10/2025	197435	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
2/9/2025	

Description	Quantity	Rate	Amount	
Controller # 15 Unit # Orange Ave. - Irrigation Repair - Replace	

I
2

2

(			
damaged Valve				
Hunter 2" Valve PGV-201		115.75	115.75	
DBRN - 6 Splice Kit Wire Connector		5.15	10.30	
Irrigation Technician Labor Rate per hour		80.00	160,00	

Date of Service: 1-8-2025				
Damage Source: Normal Ware				

46450		
		1.b a/4,,,v		
		01/10/2025  ltJ		
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	$286.05	
$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	$286.05	

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

Invoice No.	122724	Dec. 31, 2024

Bill to:	INSTRUCTIONS:

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

Please make payable to : Dave Borden

Description	Quantity	Unit Price	
	
Prep & Pressure Clean: Southwood Community				
Volleyball Net - Tot lot	1	$ 150.00	$ 150.00	
Swing Set- Tot lot	1	$ 125.00	$ 125.00	
Benches - Tot lot	8	$  25.00	$ 200.00	
Pinic-table - Tot lot	1	$  25.00	$  25.00	
Concrete sidewalks & trails				
Rain Lily/Goldenrod/Bent Grass/Indian Grass green space	3680 SQ FT	$ 0.15/sq ft	$ 552.00	
Poe/Thoreau green space	1798 SQ FT	$ 0.15/sq ft	$ 269.70	
Bench	1	$  25.00	$  25.00	
Riverton/Summertree/Raleigh green space	3833 SQ FT	$ 0.15/sq ft	$ 574.95	
Summertree @ Raleigh Intersection green space	3942 SQ FT	$ 0.15/sq ft	$ 591.30	
Bench	1	$	25.00	$  25.00	
Summertree @ Calumet Intersection green space	735 SQ FT	$ 0.15/sq ft	$ 110.25	
Summertree North side of street green space	650 SQ FT	$ 0.15/sq ft	$  97.50	

Summertree South side of street green space	506 SQ FT	$ 0.15/sq ft	
$  75.90		
	
Total Due	
$2,821.60	

46910
,,_/} drwf/2
01/08/2025
The Edge - Pressure Washing & Facilities Management Services, Tallahassee, FL

Invoice Number	Invoice Date
	8-739-98139			Jan 14 2025	

Account Number
	XXXX-X882-4	

Pa e
1 of2

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

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USD
USD

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

$69.69
$69.69

Invoice Questions?
Contact FedEx Revenue Services
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M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
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Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank

you for using FedEx.	Payments notreceived by Jan29,2025 are subject toalate fee.

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	---------------··---······ ....Detailed_ descriptions.of surcharges can be_located _at_fedex.com...········--······-·--·····-····-··--·-······-······················

	Invoice Number	Invoice Date	Account Number	
	8-739-98139		 Jan 14 2025	 	XXXX-X882-4	

FedEx Express Shipment Summary ByPayor Type

Third Party	56.49	13.20	69.69

TOTAL THIS INVOICE	USO	$69.69

FedEx Express Shipment Detail ByPayor Type (Original)
Fuel Surcharge-FedEx has applied a fuel surcharge of 16.00% to this shipment. Distance Based Pricing, Zone 7

Automation	INET	Sender	Recipient		
Tracking ID
Service Type	771181151653
FedEx Standard Overnight	Joni Hayworth	Lockbox Services-12-2657
FORT LAUDERDALE FL 33351 US	US Bank, N.A.- CDD		
Package Type
Zone	FedEx Envelope
07	SAINT PAUL MN 55108 US		
Packages	1			
Rated Weight	N/A	TransportationCharge	56.49	
Delivered	Jan 06, 2025 09:50	Fuel Surcharge	9.20	
Svc Area	Al	Third Party Billing	3.00	
Signed by	C.Schwartz	Demand Surcharge	1.00	
FedEx Use	000000000/255/_	TotalChar9e	USD	$69.69	
		Third Partr Subtotal	USO	$69.69	
		Total FedEx Express	USO	$69.69	

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

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

Invoice#: 551 Invoice Date: 1/1/25
Due Date: 1/1/25 Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -January 2025	4,825.17	4,825.17	
Wepsite Admihistration -January 2025	11.3.42:	113.42 •	
lnformationTechnology- January 2025	264.67	264.67	
Ol seminationAgent Servi.ces -Jani,1ary 2025	708.92)	708.92	
C pies	0.30.	0.30	
•Tel phohe	22.27;	22.27.	
AMEX Charge - 11.1.24 Google G Suite	7.20	7.20	
Total	$5,941.95

475WesttownPlace, suite 114 St. Augustine, FL 32092

BUI To:
Capital Region COD 476 Wost Town Place Suite 114

St. Augustine, Ft. 32092

Invoice #: 550 Invoice Date: 1/1/25
Due Date: 1/1/26 Case:
P.O. Num r:

...P. aclUty Management - Capital Region -January 2025

Total	$13,129.75

Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

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

Invoice No.	26721 Date	 01/08/2025

SERVICE	AMOUNT

Project: Arbitrage - Series 2013 FYE 11/30/24 Arbitrage Services

Subtotal:

Total Current Amount Due

$	=60'-"0"-".0-=0
	600.00
600.00

$====60==0==.o==o

0 • 30
600.00

31- 60
0.00

61 - 90	91 • 120
0.00	0.00
Payment due upon receipt.

Over 120
0.00

Balance
600.00

Address:
615 taml:ile 8cl Monticello, FL32344 Phone:.	Cell:
(850)997-0932 (850)508-4436

Invoice

DATE	INVOICE.#	
l/1/2025	2025·1	

Capi(al Regi(111 C[)[) Gov. MgniL Sc1·1dccs 3196 Merchant lfow Blvd. Suite 130 Tallaliassee; Pl 2,'.l l l

B.ILL TO

l 60" Dia1 pipe cleatied .ilild r sqri>ulcd.
I Cut bff all bolts holding grate. Ddll und install new stainless steel anchors.and reset grate.
l Coat all i\cw grout with scaler

3,200,Q0

3.2()0J)O

Southwood

lnvoii e received 01/13, 2025

'

46550

( ,tbm,,dz/4}1

01/13/2025

$\2M.tio

Total

'thJJni\ypu fpryo1,1r business.

AMOUNT

RATE

DESCRIPTION

QUANTITY

D11e on receipt

PROJECT

TERMS

P:0. #

		
CARONUMEIER	EXP.DATE		
AMOUNT l'AlO	

	MAKE QHEcj{PAYABLE TD•	

Post Office Box 20122

Tampa, FL 33622-0122
(850) 329-2389

ACCOUNT NUMaER

DATE

BALANCE

□ Please check if ,1ddress he/ow

ADDRESSEE
,:s incorrect and indicate change on reverse side

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

00000000018515001000000024232900000003320076

708277	1/8/2025	$332.00

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

Please Return this invoice with your payment and notify us of any changes to your contact information.

SOUTHWOOD	3770 Cunard Dr Tallahassee, FL 32311 Invoice Due Date 1/17/2025		Invoice	1990765	PO #	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

.i/7/2025	Water M1magement • Monthly	$332,00	$0,00	$332.00

The pond 1.s green With some algae. I added extra beneficial bacteria and nutrient abatement. Please contact Jim Hawkins with any questions. Thank you

/).	4650.·0
c.-,,4bin-
01/08/2025

Please provide remittance information when.submitting payments,	Credits	$0.00
otherwise payments will be•applied to the oldest outstanding invoices.
Adjustment	$0.00
AMOUNT DUE	
Total Account Balance including this invoice:	$332.00	This Invoice Total:	$332.00

Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:

Click the "Pay Now" link to submit payment by ACH
708277
C96B1461
cdenagy@gmsnf.com,tcessna@gmssf.com www.lakedoctors.com/contact-us/

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

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

n
corporate T11t$lselVlces EP-MN-WMZL
60 UvJngstonAVe;
St. PtiUI, MN 55107

ltwolce Number: Account Number: Invoice Oatl'1: Direct lnquirle$ To: Phone:

758!56613
207502000
12/24/2024
Schuhle, Scott A
(954)•938"2476

2/3

Capital Regloh CDD	.
AT1N Ohstrlct Manager Gms LLC 5385 N Nob Hiil Rd
Sunrise, FL 33351
United State$
CAPITAL EGION COMMUNITY DEVELOPMENT DISTRICT	.. CAPITAL IMPROVEMl.::NT REVENUE REFUNDING BdNOS, SERIES 2013

TheJolfowloo Is a statement or transacilons pertaining to your account For ru.rther lnromiatlon. please review the attached.	
STATEMENT SUMMARY

----	A E   !!_ _TTO OUPON PORTION OF THIS PAGE WITH CHECKPtWMENT OF INVOICE.

.,,  - '""·-·· .,•. ·. .._ ··-••..--· · ·····•~..-...-·  -- .--.., ... ,.,,- ,........,_ ,•----.-.----........, ...  -	• -	-	---  "----·-· •	• I

TOTAL AMOUNT PUE	$4,148.38
	::=:::::;:::;====A=l=l i:n:vo;ic:e:s:a:r:e:d:u=e=u=po=h==re=c=e=ip:t:::::::::::::===:::::===============

Ple sedl'ltach at perforallon andrett1r11bottom !)ortl1:in oru1e slaleme11lw1U1yourclwc!(, payable to U.S. Batik,
CAPITAL REGION COMMUNl'rY DEVELOPMENT
DISTRIQT	...
CAPITAL IMPROVISMENT REVENUE·REFUNOING
BONOS, SSF<IES 2013 •

Wire Instructions:
U.S. Bank
ABA#091000022
A.cct # 1-$01°5013-5135
Trust Acct# 207502000
Invoice # 7585666
Atth: Fee Oept St Pal1I

Please mail payments to:
U;S. Bank
CM-9690
PO BOX 70870
$t. Paul, MN 55170-9690

Corporate Tntst SelVlces

!))voice Number:	75$5866	
Invoice Date:	12/24/2024	
Account Number:	207502000	
Direct Inquiries To:	Schuhle. $c tt A	
Phone.:	(954)-938 2476	

EPeMN-WM3L
6() Mngstoo Ave. St. Paul, MN 55107

CAPltAL REGION COMMUNITY DEVELOPMENT PIS'rRICT
CAPITAL IMPROVl:l\llENi REVENUE REFUNDING
BONDS, SERIES 2013

Acco.t,thts Incl.tided	207502000 lh This Relaticmship:

207502001	207502002	207502004	207502007

CURRENT CHA GES SUMMARIZED F08 ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04280 Administration	1.00
SubtotalAdmh'listratiop Fees If' Advance 12/01./2024 -11/30/2025

3,850.00	100.00%	$3,850.00
$3,850.00

lnc;ldental Exp«ms e . ... .
12/01/2024 to 11/30/2025
Subtotal Incidental Expenses

3,850,00	0.0775	$298. 8

$298.38

TOlAL AMOUNT oua.	$4,148.38

The.fees.shoW11 on this Invoice are reflective of the 1110s\ recent fee schedule ornotice of fee adjusbl\eht provided by U.S. Bank.
Page 2of 2

l Jl

Date	Invoice#	
1/15/2025	197439	

CRCDD
Attn: Corbin deNagy
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

P.O. No.

Terms

Project

Net30	Additional Contracted Work

Quantity

Description
Maple Ridge Landscape Renovation in three different sites:
Remove gypsum left behind after pool installation and replace damaged sod
Remove contaminated soil at the site of the oil leak & replace with new top soil and sod Installation of new sod around five (5) Cedar Trees

Rate

Amount

2,432
I
45

Centipede Sod (per sqft.) Top Soil (per yd.)
Non-Selective herbicide (Roundup, Glyphosate) two treatments 1st 30gal & 2nd 15gal.

0.55
90.00
0.75

1,337.60
90.00
33.75

18	General Labor Rate (3men @ 6hrs) each for grading areas	60.00	1,080.00	
I	Cat loader Use	500.00	500.00	
I	Sod Roller (per day)	250.00	250.00	
	***Due to the oil contamination there will be no guarantee in that area.***			

46910

4,btn,, a0)
01/15/2025

Total

Thank You For Your Business! Please make checks payable to the above address.	$3,291.35
Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534
$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.

Date	Invoice#	
1/14/2025	197436	

CRCDD
Attn: Corbin deNagy
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

	P.O. No.	Terms	Project	
		
Net 30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	

110	PROPOSAL - Removal of Stonn Damaged Trees/Stumps and Installation of Sod

Biltmore Removal of (I) One Stump & Sod Installation:
Centipede Sod (per sqft.)

Terrebone Removal of(6) Stumps/Diseased Trees & Sod Installation Centipede Sod (per sqft.)

Orange Ave. Removal of(2) Stumps & installation of Sod Centipede Sod (per sqft.)
***Replace (1) Warranty Live Oak***

Four Oaks Blvd. Removal of(!) Stump & Installation of Sod Centipede Sod (per sqft.)

Mossy Creek Removal of(!) Stump & Installation of Sod Centipede Sod (per sqft.)

General Labor Rate 3men @ 8Hrs. Each Mini-Excavator Use

***REPLACEMENT OF WARRANTY LIVE OAK***

****Spread Sheet & Tree Counts will be adjusted****	46490
1-btn- a0) --
01/15/2025	

0.55	

60.50	

660		
0.55	
363.00	

220		
0.55	
121.00	

110		
0.55	
60.50	

110		
0.55	
60.50	
24		60.00	1,440.00	
I		550.00	550.00	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total		
$2,655.50	
$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.	

Date	Invoice#	
1/15/2025	197438	

CRCDD
Attn: Corbin deNagy
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

BillTo

	P.O. No.	Terms	Project	
	
Budget 2023-24	
Due	
on receipt	
Maintenance	
Quantity	Description	Rate	Amount	
	CRCDD Monthly Maintenance for February FY 2025			
	Landscape - New Units*	46225	152.61	152.61	
	Landscape - Contracted Units	462008	6,565.41	86,565.41	
	Irrigation - New Units **	0.00	0.00	
	Irrigation - Contracted Units	46400	4,301.75	4,301.75	
	*Landscape - New Units:			
	Unit #5,17 - Removed 0.07ac of Turf Maintenance - (-$19.96)			
	Unit #5,l 7 - Added 0.07ac of Bed Maintenance - $206.35			
	Unit #4 - Removal of(6) Live Oaks on Terrebone - (-$40.70)			
	Unit #25 - Removal of(l) Live Oak on Biltmore ave - (-$6.78)			
	Unit #29 - Removal of (3) Live Oaks total (1) Mossy Creek, (1) Goldenrod, (l) Four Oaks - ($-20.35)			
	LSF-3 Maple Ridge - Removal of(5) Red Maple - (-$33.92)			
	Orange Ave - Removal of (2) Live Oak- (-$13.57)			
	LSF-7 Natural Area along Spiderlily & Biltmore - $17.13			
	Unit #31 Magnolia Park Natural Area - $64.41			
	**Irrigation - New Units:			
	
'Lb dtvt)			
	01/15/2025			
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total		
$91,019.77	
$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.	

LANDC:ARE

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

Bill To

Phone: 850-656-0208

Description	Quantity		Rate		Amount		
Landscape Renovations @ LSF - 3 - Maple Ridge - Clearing debris to woodline notih of3022 Four Oaks Blvd. to Orange Ave.							
Installation of new plant material and pine straw							
General Labor 4men @ 2hrs. Each		8		60.00		480.00	
Anise 3gal		6		38.00		228.00	
Tea Olive I 5gal.		1		125.00		125.00	
Pine Straw mulch		20		4.99		99.80	

Date of Service: 1-15-2025

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
1/15/2025	197440	

Tallahassee, FL 32315-8355

P.O. No.	Terms	Due Date	
	
Net 30	
2/14/2025	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

(_

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

46910

01/15/2025		
Total	
$932.80	
Payments/Credits	
$0.00	

1.bm-a0V --

ALL

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
Tallahassee, FL 32315-8355

46550
{t/UJm,,
01/16/2025

Date	Invoice#	
1/16/2025	197441	

P.O. No.	Terms	Due Date	
	
Net30	
2/15/2025	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description	Quantity		Rate	Amount		
Unit 3: Install Fence at SBl 1lA SB111B						
Padlock		1	37.71		37.71	
CHAIN PROOF 5/16" ZN 75"		3	8.37		25.11	
T-POST		21	6.50		136.50	
16"GATE		1	0.00		0.00	
Wooden Post		2	18.20		36.40	
No Trespassing Sign		5	2.58		12.90	
Zip ties		1	18.17		18.17	
Hog Wire Fence 100"		1	181.95		181.95	
Concrete		4	9.02		36.08	
Safety Fence 100"		1	49.37		49.37	
General Labor		7	60.00		420.00	
Date of Service: 1/14/25, 1/15/25, 1/16/25						

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

Total	$954.19

Payments/Credits	$0.00

LANDCARE

CRCDD
Attn: Corbin deNagy
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
1/16/2025	197442	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
2/15/2025	

Description	Quantity	Rate	Amount	
DOGIPOT Dispensers and Trash Receptacle

(2) Poly DOGIPOT Junior Bag Dispenser & (1) Trash Receptacle

**LABOR WILL BE BILLED SEPARATELY**	

1

(_	

451.63

61000
'lb	

451.63	
		01/16/2027?	
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	$451.63	
	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	$451.63	

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

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
475 W TOWN PLACE SUITE /14
ST. AUGUSTINE, FL 32092

Invoice No. Date
Client No.

369932
0l/I2/2025
21479

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2024

Total Invoice Amount

post to January

You can pay online at: https://treasurecoastcpas.com or Scan to Pay
Berger, Toomb,, Elam, Gaines, Fronk, McGu o & Gonnno CPAs PL Invoice Payment
oor,	I!]

$	3.425,00

We accept major credit cards. A 3% fee will be applied.
Please enter client number on your check.	, Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%.

Member AICPA

Member AICPA Division for CPA Firms Private Companies Practice Section

Member FICPA

ASSESSDTO	#UNITS	Ex 2008	Ex2008
SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	Ex 2011A-1
SERIES 2021 RESIDENTIAL	Ex2011A-2
SERIES 2018-2 COMMERCIAL	
SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	
NETST J() C()MPAI-J'r'.	1692
NET LEON CO TPX ROLL	4096.91
B,Q$S l.EQN CQIAXRQl.L	
$0.QO	$7 ,971.90

$271,812.11	$202,415.28
i $292,ZZ1.@•	$?1J,65M4	
$0,0Q

$318,937.68
. ™Z,m.74	
$0.0()

$274,147.35
..... ) ,78.2.10	
$0.00	$0.00

$323,380.60	$432,568.73
.. $Mi',7?1.08	·. $ ;1..27.67	
... 86,9.46.137

$1,723,293.49
$'1,853,1:l ,75	
. $1,0.?5. 113.?7

$3,546,555;24
$3,?13,!:iOQ.26	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTAL GROSS ASSESSED	.$292,271.09.	$1,012,244.28	$342,943.74	$294,782.10	$347,721.08	$465,127.67	$2,161,548;77	$4;916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2
COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
ST JOE COMPANY

TOTAL DUE DIRECT INVOICE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$95,648.96	$95.648.96	
	
$0.00	$738,971.90	
$0.00	
$0.00	
$0.00	$0.00	
$191,297.91	
$930,269.81	

LEON CO DIST 1	11/13/24
LEON CO DIST 2	11/19/24
LEON CO DIST 3	12/10/24
LEON CO DIST 4	12/20/24
LEON CO DIST 5	01/16/25 LEON CO DIST 6
LEON CO DIST 7 LEON CO DIST 8 LEON CO DIST 9 INTEREST
LEON CO DIST 10 TAX CERTIFICATES INTEREST	

$1,267.84	$0.00
$17,771.64	$4,138.91
$174,312.13	$104,087.23
$42,966.47	$34,784.18
$5,289.08	$27,557.04	

$3,359.41
$22,091.69
$210,368.40
$54,628.99
$7,778.93	

$0.00
$0.00
$180,239.02
$71,707.89
$0.00	

$1,508.37	$0.00
$21,143.30	$8,845.00
$207,382.81	$222.438.15
$51,118.11	$74,335.05
$6,292.54	$58,890.38	

$6,294.98
$74,170.25
$1,040,374.82
$306,290.80
$99,257.06	

$12,430.60
$148,160.79
$2,139,202.56
$635,831.49
$205,065.03
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$241,607.16	$170,567.36	$298,227.42	$251,946.91	$287,445.13	$364,508.58	$1,526,387.91	$3,140,690.47	

NET DUE TAX ROLL	
$30,204.95	$31,847.92	
$20,710.26	
$22,200.44	
$35,935.47	$68,060.15	
$196,905.58	
$405,864.77	

PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE	0	0.00%	0.00%
93.51%	0.00%
91.90%	0.00%	0.00%
88.89%	84.27%	33.33%
88.57%	9.32%
88.56%	
% RECEIVED TAX ROLL	88.89%	84.27%						

DATE

12/11/24	
DO1-300-20700-10800  001-300-20700-10800
201-700-13100-10000  201-700-13100-10000
201-700-36300.10000  201-700-36300.10100

vendor# 106
001-300-20700-10800	
001-300-20700-10000
203-700-13100-10000
203-700-36300-10000

vendor#300  001-300-20700-10000	
001-300-20700-11000
202-700-13100-1ODDO
202-700-36300-10100

vendor#130
001-300-20700-11000	
001-300-20700-10900  001-300-20700-10900
029-700-13100-10000  029-700-13100-10000
029-700-36300-10000  029-700-36300-10100

vendor#148
001-300-20700-109000	
001-300-36300-101000
n/a n/a	
001.300.10100.01000
n/a n/a	
					CHECKS	
	3499/3502/3500/3501	
01/02/25	3512/3515/3513/3514

ASSESSDTO	#UNITS	Ex2008	Ex 2008
SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	Ex 2011A-1
SERIES 2021 RESIDENTIAL	Ex2011A-2
SERIES 2018-2 COMMERCIAL	
SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	

Nl::T.ST JOE COMl"P.NY	.1692

NET LEON CO TAX ROLL		4096.91 
ROSS Ll:;QJ\lCJ)cj"@J?.Ql:,L.	
$0.00	F38,971,so

$271,812.11	$202,415.28
.. ,.271,09	•.J,217,6);0.8'!,	
$0.00.

$318,937.68'
$.34Z. -74 .	-00.
$274,147.35
•.:$294,7 -tQ	
$0.00	$0.00

$323,380.60	$432,568.73
••.• ... ;$:34i',i'.21.O8	. $46?,m,1:17	
..:. $28{;,946.87

$1,723;i93.49
$:l. .Q .75	
$1,D2:i,918,7?

$3,546,555.24
. 1 ,l:iOCl,2'5	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73		$4,572,474.01	
TOTAL GROSS.ASSESSED	$292,271.09	$1;012,244.28	$342,943c.74	$294,782.10	$347,721,08	$465,127.67		$4,916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
ST JOE COMPANY

TOTAL DUE DIRECT INVOICE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$95.648.96	$95.648.96	
	
$0.00	$738,971.90	
$0.00	
$0.00	
$0.00	$0.00	
$191,297.91	
$930,269.81	

LEON CO DIST 1	11/13/24
LEON CO DIST 2	11/19/24
LEON CO DIST 3	12/10/24
LEON CO DIST 4	12/20/24
LEON CO DIST 5	01/16/25 LEON CO DIST 6
LEON CO DIST 7 LEON CO DIST 8 LEON CO DIST 9 INTEREST
LEON CO DIST 10 TAX CERTIFICATES INTEREST	

$1,267.84	$0.00
$17,771.64	$4,138.91
$174,312.13	$104,087.23
$42,966.47	$34,784.18
$5,289.08	$27,557.04	

$3,359.41
$22,091.69
$210,368.40
$54,628.99
$7,778.93	

$0.00
$0.00
$180,239.02
$71,707.89
$0.00	

$1,508.37	$0.00
$21,143.30	$8,845.00
$207,382.81	$222.438.15
$51,118.11	$74,335.05
$6,292.54	$58,890.38	

$6,294.98
$74,170.25
$1,040,374.82
$306,290.80
$99,257.06	

$12,430.60
$148,160.79
$2,139,202.56
$635,831.49
$205,065.03
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$241,607.16	$170,567.36	$298,227.42	$251,946.91	$287,445.13	$364,508.58	$1,526,387.91	$3,140,690.47	

NET DUE TAX ROLL	
$30,204.95	$31,847.92	
$20,710.26	
$22,200.44	
$35,935.47	$68,060.15	
$196,905.58	
$405,864.77	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE	0	0.00%	0.00%
93.51%	0.00%
91.90%	0.00%	0.00%
88.89%	84.27%	33.33%
88.57%	9.32%
88.56%	
% RECEIVED TAX ROLL	88.89%	84.27%						

DATE	
001-300-20700-10800  001-300-20700-10800
201-700-13100-10000  201-700-13100-10000
201-700-36300.10000  201-700-36300.10100

vendor# 106
001-300-20700-10800	
001-300-20700-10000
203-700-13100-10000
203-700-36300-10000

vendor#300
001-300-20700-10000	
001-300-20700-11000
202-700-13100-10000
202-700-36300-10100

vendor#130
001-300-20700-11000	
001-300-20700-10900  001-300-20700-10900
029-700-13100-10000  029-700-13100-10000
029-700-36300-10000  029-700-36300-10100

vendor#148
001-300-20700-109000	
001-300-36300-101000
n/a n/a	
001.300.10100.01000
n/a n/a	
					CHECKS	
12/11/24		

01/02/25

ASSESSDTO	#UNITS	Ex2008	Ex 2008
SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	Ex 2011A-1
SERIES 2021 RESIDENTIAL	Ex 2011A-2
SERIES 2018-2 COMMERCIAL	
SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	
N.ET ST.JOE CO!Af'ANY:.	16.92
NET LEON CO TAX ROLL	4096.91
GRQSS Ll;Q]\) !'.:O TAX,R.QLL	
·...$\l.00	$7$8,971,90
.•
$271,812.11	$202,415.28
$292.2?M9	. $217,959,§4	
$0JJ{)	
$0.00

$274,147.35
$2!M,7 .10	$0.00	$1),00

$323,380.60	$432,568,73
.  i'..721.08.	$465.12:u,7	
.. $286,946.87

$1,723,293.49
. $1. ,003:7'.5	
$1,025,,91§,?7

$3,546,555'.24
.	$3,!lt3,599.2	
TOTAL NET ASSESSED	$271,812.11		$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTAL GROSS ASSESSED	$292,271.-09		$294,7&2,1-0	$347;721.08	$465,127.67	$2,161;548.77	$4,916,638.72	
% ASSESSMENTS	7.66%	5.71%		7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1 RESIDENTIAL	 COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
ST JOE COMPANY

TOTAL DUE DIRECT INVOICE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$95,648.96	$95,648.96	
	
$0.00	$738,971.90	
$0.00	
$0.00	
$0.00	$0.00	
$191,297.91	
$930,269.81	

LEON CO DIST 1	11/13/24
LEON CO DIST 2	11/19/24
LEON CO DIST 3	12/10/24
LEON CO DIST 4	12/20/24
LEON CO DIST 5	01/16/25 LEON CO DIST 6
LEON CO DIST 7 LEON CO DIST 8 LEON CO DIST 9 INTEREST
LEON CO DIST 10 TAX CERTIFICATES INTEREST	

$1,267.84	$0.00
$17,771.64	$4,138.91
$174,312.13	$104,087.23
$42,966.47	$34,784.18
$5,289.08	$27,557.04	

$3,359.41
$22,091.69
$210,368.40
$54,628.99
$7,778.93	

$0.00
$0.00
$180,239.02
$71,707.89
$0.00	

$1,508.37	$0.00
$21,143.30	$8,845.00
$207,382.81	$222,438.15
$51,118.11	$74,335.05
$6,292.54	$58,890.38	

$6,294.98
$74,170.25
$1,040,374.82
$306,290.80
$99,257.06	

$12.430.60
$148,160.79
$2,139,202.56
$635,831.49
$205,065.03
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$241,607.16	$170,567.36	$298,227.42	$251,946.91	$287,445.13	$364,508.58	$1,526,387.91	$3,140,690.47	

NET DUE TAX ROLL	
$30,204.95	$31,847.92	
$20,710.26	
$22,200.44	
$35,935.47	$68,060.15	
$196,905.58	
$405,864.77	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE	0	0.00%	0.00%
93.51%	0.00%
91.90%	0.00%	0.00%
88.89%	84.27%	33.33%
88.57%	9.32%
88.56%	
% RECEIVED TAX ROLL	88.89%	84.27%						

DATE	
001-300-20700-10800  001-300-20700-10800
201-700-13100-10000  201-700-13100-10000
201-700-36300.10000  201-700-36300.10100

vendor# 106
001-300-20700-10800	
001-300-20700-10000
203-700-13100-10000
203-700-36300-10000

vendor#300  001-300-20700-10000	
001-300-20700-11000
202-700-13100-10000
202-700-36300-10100

vendor#130
001-300-20700-11000	
001-300-20700-10900  001-300-20700-10900
029-700-13100-10000  029-700-13100-10000
029-700-36300-10000  029-700-36300-10100

vendor#148
001-300-20700-109000	
001-300-36300-101000
nla nla	
001.300.10100.01000
nla nla	
					CHECKS	

12/11/24	3499/3502/3500/3501
01/02/25	3512/3515/3513/3514

Capital Region
City of Tallahassee Utilities

all on auto pay and e bill	
	Dec-24	
OLD Account #	NEW acct#	Services Address		
4680485610	100012004	3992 Four Oaks Blvd	$0.00	
7580485610	100012701	3705 Four Oaks Blvd	$92.88	
6948377092	100012735	1901 Merchants Row Blvd	$15.33	
3077919780	100012813	3136 Dickinson Dr.	$14.90	
1894063223	100013816	2380 E Orange Ave Irr	$0.00	
2780485610	100013845	2588 Merchants Row Blvd - Pump	$14.44	
2429471295	100013878	3564 S Blair Stone Rd Reclaim	$0.00	
8965428817	100013966	3559 Four Oaks Blvd	$14.33	
9143451140	100013997	3700 Spider Lily Way	$14.46	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$14.44	
3680485610	100014060	3765 Grove Park Dr	$13.66	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$37.21	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$104.48	
9732155598	100014729	4141 Artemis Way	$501.68	
8404454440	100014758	4140 Artemis Way	$13.55	
7042865610	100014789	4580 Grove Park Dr - IRR	$13.99	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$20.57	
9650988960	100015608	3751 Biltmore Ave - IRR	$13.55	
9778998416	100015639	2471 E Orange Ave. Irr.	$13.75	
9356890232	100015670	4583 Grove Park Dr. Temp.	$13.55	
7670485610	100015703	3766 Greyfield Dr	$49.75	
3543485610	100015738	3701 Mossy Creek Ln - Unit 1	$266.11	
1780485610	100016392	2150 Merchants Row Blvd - Pump	$14.44	
8270485610	100016426	3603 Capital Cir SE Irr.	$542.18	
9413485610	100017333	3000 School House Road	$14.23	
5399698926	100017365	3252 Updike Ave IRR	$13.55	
	100249585	3080 Merchants Row Blvd	$32.95	
4263972522	100092258	3029 Dickinson Dr. Area Lights	$44.23	
3541485610	100198629	2301 E Orange Ave, Irr	$14.36	
3541485610	100207738	3591 Strolling Way	$13.55	
9674588544	100201943	3232 Riverton Trl	$13.66	
9674588544	100205698	4295 Avon Park Cir	$13.66	
9674588544	100210950	3611 Biltmore Ave	$13.55	
9674588544	100212948	3735 Esplanade Way	$13.99	
8001821240	100202870	2450 Rain Lily Way	$81.28	
8001821240	100204566	4072 Invy Green Trl	$81.28	
8001821240	100205224	4216 Summertree Dr	$162.52	
8001821240	100206207	3749 Biltmore Ave	$208.93	
8001821240	100208571	4297 Avon Park	$116.08	
8001821240	100208804	3616 Longfellow Rd	$81.28	
8001821240	100209402	3900 Overlook Dr	$197.33	
8001821240	100210193	4046 Colleton CT	$58.04	
8001821240	100212804	4038 Shady View Ln	$58.04	
8001821240	100213814	3070 Bent Grass Ln	$81.28	
		
3183002658	100034498	3001 School House Rd Reclaimed pay online	$139.73	
		
Total	$3,252.77	
	
V#29		001-320-57200-43000		

Customer Name:	Capital Region CDD
Account Number: 100012701
Billing Date:	January 1, 2025

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 January 1, 2025
Previous Balance	93.47
Payment Received - 12/23/2024		-93.47 Current Charges			92.88	 Total Amount Due	$ 92.88

Commercial Area Lighting

$ 92.88

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	01/21/2025 Draft Amount	
100012701	$0.00	$92.88	$ 92.88	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 01012025 0000000000 0000009288 0000009288 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 11/27/2024 - 12/26/2024
Commercial Area Lighting

8: 100 Watt HPS Dec Light Fixture(s)	73.92
Fuel & Purch Pwr: 442 kwh at $0.03765	16.64
Gross Receipts Tax: 2.56406% of $90.56	2.32	
Subtotal	$ 92.88

Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 92.88

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	15.01
Payment Received - 12/17/2024		-15.01 Current Charges			15.33	 Total Amount Due	$ 15.33

Elec General Svc-Non Demand

$ 15.33

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	01/21/2025 Draft Amount	
100012735	$0.00	$15.33	$ 15.33	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001533 0000001533 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	16
Nov-24	13
Oct-24	14
Sep-24	14
Aug-24	13

Jul-24	14
Jun-24	6
May-24	0
Apr-24	4

Mar-24	1
Feb-24	11
Jan-24	12
Dec-23	4

Energy Charge: 16 kwh at $0.07118	1.14
Fuel & Purch Pwr: 16 kwh at $0.03765	0.60
Gross Receipts Tax: 2.56406% of $14.95	0.38	
Subtotal	$ 15.33

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	12/24/2024	1901		11/21/2024	1885		16	1.00	16 KWH		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 15.33

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	14.90
Payment Received - 12/17/2024		-14.90 Current Charges			14.90	 Total Amount Due	$ 14.90

Elec General Svc-Non Demand

$ 14.90

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	01/21/2025 Draft Amount	
100012813	$0.00	$14.90	$ 14.90	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001490 0000001490 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	0
Nov-24	0
Oct-24	0
Sep-24	0
Aug-24	0

Jul-24	0
Jun-24	0
May-24	0
Apr-24	0

Mar-24	0
Feb-24	0
Jan-24	0
Dec-23	0

Gross Receipts Tax: 2.56406% of $13.21	0.34
Public Service Tax	1.35	
Subtotal	$ 14.90

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E301604	12/24/2024	11		11/21/2024	11		0	1.00	0 KWH		

Service Address Total: 3136 Dickinson Dr, Tallahassee, FL 32311
Premise Id #: PRM0121511	$ 14.90

Customer Name:	Capital Region CDD
Account Number: 100013816
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	1,770.92
Payment Received - 12/17/2024	-1,770.92 Current Charges			0.00	 Total Amount Due		$ 0.00

Service Address: 2380 E Orange Ave, Tallahassee, FL 32301 (CITY ) (No service charges)

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

Account Number	Past Due Due Now	Current Charges	01/21/2025 Draft Amount	
100013816	$0.00	$0.00	$ 0.00	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000000000 0000000000 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.

Service Address Total: 2380 E Orange Ave, Tallahassee, FL 32301
Premise Id #: PRM0137044	$ 0.00

Customer Name:	Capital Region CDD
Account Number: 100013845
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	14.33
Payment Received - 12/17/2024		-14.33 Current Charges			14.44	 Total Amount Due	$ 14.44

Elec General Svc-Non Demand

$ 14.44

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	01/21/2025 Draft Amount	
100013845	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001444 0000001444 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	8
Nov-24	7
Oct-24	7
Sep-24	7
Aug-24	7

Jul-24	7
Jun-24	7
May-24	7
Apr-24	6

Mar-24	7
Feb-24	6
Jan-24	7
Dec-23	6

Energy Charge: 8 kwh at $0.07118	0.57
Fuel & Purch Pwr: 8 kwh at $0.03765	0.30
Gross Receipts Tax: 2.56406% of $14.08	0.36	
Subtotal	$ 14.44

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305651	12/24/2024	1221		11/21/2024	1213		8	1.00	8 KWH		

Service Address Total: 2588 Merchants Row Blvd, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0121634	$ 14.44

Customer Name:	Capital Region CDD
Account Number: 100013878
Billing Date:	November 27, 2024

This bill includes charges and/or credits not appearing on a prior bill for the same time period. Please disregard the earlier bill. We apologize for any inconvenience this may have caused.
Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.

Page 1 of 3 Account Summary as of November 27, 2024
Previous Balance	383.37
Payment Received - 11/18/2024	-383.37
Current Charges	60.31
Adjustments	-383.37	
Total Amount Due	-$ 323.06

Water - Reuse Service

$ 60.31

Service Address: 3564 S Blair Stone Rd, Tallahassee, FL 32311 (CITY )
	Other Charges	-$ 383.37

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

Account Number	Past Due Due Now	Current Charges	12/17/2024 Draft Amount	
100013878	$0.00	-$323.06	-$ 323.06	

This account is on AutoPay. Payment will be drafted on or after 12/17/2024, 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 100013878 0 11272024 0000000000 0000032306 0000032306 100013878

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 09/24/2024 - 11/20/2024 Water - Reuse Service
Reuse Gallonage Rate: 184 cgal at $0.178	32.75

Nov-24	124
Oct-24	184
Aug-24	3
May-24	2
Dec-23	1

Mar-23	14
Dec-22	0
Nov-22	0
Oct-22	0

Sep-22	1,958
Aug-22	65
Jul-22	46
Jun-22	64

Reuse Gallonage Rate: 124 cgal at $0.178	22.07
Public Service Tax	3.28
Public Service Tax	2.21	
Subtotal	$ 60.31

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WR200000	11/21/2024	321		10/25/2024	197	N	124	1.00	124 CGAL		

Service Address Total: 3564 S Blair Stone Rd, Tallahassee, FL 32311
Premise Id #: PRM0018747	$ 60.31

Other Charges	Billing Corrections	-383.37

Total Other Account Charges:	-$ 383.37

Customer Name:	Capital Region CDD
Account Number: 100013966
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	32.73
Payment Received - 12/17/2024		-32.73 Current Charges			14.33	 Total Amount Due	$ 14.33

Elec General Svc-Non Demand

$ 14.33

Service Address: 3559 S Blair Stone Rd, 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	01/21/2025 Draft Amount	
100013966	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001433 0000001433 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	7
Nov-24	6
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

Energy Charge: 7 kwh at $0.07118	0.50
Fuel & Purch Pwr: 7 kwh at $0.03765	0.26
Gross Receipts Tax: 2.56406% of $13.97	0.36	
Subtotal	$ 14.33

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	12/24/2024	459		11/21/2024	452		7	1.00	7 KWH		

Service Address Total: 3559 S Blair Stone Rd, Tallahassee, FL 32311
Premise Id #: PRM0105099	$ 14.33

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	14.26
Payment Received - 12/17/2024		-14.26 Current Charges			14.46	 Total Amount Due	$ 14.46

Elec General Svc-Non Demand

$ 14.46

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	01/21/2025 Draft Amount	
100013997	$0.00	$14.46	$ 14.46	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001446 0000001446 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Dec-24	9	Jul-24	8	Mar-24	8	Energy Charge: 9 kwh at $0.07118	0.64	
Nov-24	7	Jun-24	8	Feb-24	7	Church Discount: 9 kwh at -$0.01	-0.09	
Oct-24	8	May-24	8	Jan-24	7	Fuel & Purch Pwr: 9 kwh at $0.03765	0.34	
Sep-24 Aug-24	8
7	Apr-24	7	Dec-23	7	Gross Receipts Tax: 2.56406% of $14.10	0.36	
Subtotal	$ 14.46	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305561	12/24/2024	819		11/21/2024	810		9	1.00	9 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 14.46

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	14.33
Payment Received - 12/17/2024		-14.33 Current Charges			14.44	 Total Amount Due	$ 14.44

Elec General Svc-Non Demand

$ 14.44

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	01/21/2025 Draft Amount	
100014028	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001444 0000001444 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	8
Nov-24	7
Oct-24	7
Sep-24	8
Aug-24	7

Jul-24	7
Jun-24	7
May-24	8
Apr-24	7

Mar-24	7
Feb-24	7
Jan-24	7
Dec-23	7

Energy Charge: 8 kwh at $0.07118	0.57
Fuel & Purch Pwr: 8 kwh at $0.03765	0.30
Gross Receipts Tax: 2.56406% of $14.08	0.36	
Subtotal	$ 14.44

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	12/24/2024	864		11/21/2024	856		8	1.00	8 KWH		

Service Address Total: 3700 Mossy Creek Ln, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0095275	$ 14.44

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	13.66
Payment Received - 12/17/2024		-13.66 Current Charges			13.66	 Total Amount Due	$ 13.66

Elec General Svc-Non Demand

$ 13.66

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	01/21/2025 Draft Amount	
100014060	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001366 0000001366 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	1
Nov-24	1
Oct-24	1
Sep-24	0
Aug-24	1

Jul-24	2
Jun-24	1
May-24	1
Apr-24	0

Mar-24	0
Feb-24	1
Jan-24	1
Dec-23	0

Energy Charge: 1 kwh at $0.07118	0.07
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04
Gross Receipts Tax: 2.56406% of $13.32	0.34	
Subtotal	$ 13.66

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305692	12/24/2024	278		11/21/2024	277		1	1.00	1 KWH		

Service Address Total: 3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0135982	$ 13.66

Customer Name:	Capital Region CDD
Account Number: 100014664
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	34.65
Payment Received - 12/17/2024		-34.65 Current Charges			37.21	 Total Amount Due	$ 37.21

Elec General Svc-Non Demand

$ 37.21

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	01/21/2025 Draft Amount	
100014664	$0.00	$37.21	$ 37.21	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000003721 0000003721 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	212
Nov-24	189
Oct-24	192
Sep-24	212
Aug-24	201

Jul-24	200
Jun-24	199
May-24	199
Apr-24	189

Mar-24	206
Feb-24	185
Jan-24	198
Dec-23	194

Energy Charge: 212 kwh at $0.07118	15.09
Fuel & Purch Pwr: 212 kwh at $0.03765	7.98
Gross Receipts Tax: 2.56406% of $36.28	0.93	
Subtotal	$ 37.21

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	12/24/2024	66207		11/21/2024	65995		212	1.00	212 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 37.21

Customer Name:	Capital Region CDD
Account Number: 100014696
Billing Date:	January 1, 2025

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 January 1, 2025
Previous Balance	105.14
Payment Received - 12/23/2024		-105.14 Current Charges			104.48	 Total Amount Due	$ 104.48

Commercial Area Lighting

$ 104.48

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	01/21/2025 Draft Amount	
100014696	$0.00	$104.48	$ 104.48	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 01012025 0000000000 0000010448 0000010448 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 11/27/2024 - 12/26/2024
Commercial Area Lighting

9: 100 Watt HPS Dec Light Fixture(s)	83.16
Fuel & Purch Pwr: 497 kwh at $0.03765	18.71
Gross Receipts Tax: 2.56406% of $101.87	2.61	
Subtotal	$ 104.48

Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 104.48

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	478.50
Payment Received - 12/17/2024		-478.50 Current Charges			501.68	 Total Amount Due	$ 501.68

Water Service - Irrigation

$ 501.68

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	01/21/2025 Draft Amount	
100014729	$0.00	$501.68	$ 501.68	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000050168 0000050168 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
Dec-24	1,159	Jul-24	80	Mar-24	120

Service from 11/20/2024 - 12/23/2024 Water Service - Irrigation
Customer Charge	10.55
Water Usage - Tier 1: 292 cgal at $0.249	72.71

Nov-24	1,110	Jun-24	156	Feb-24	140  Water Usage - Tier 2: 867 cgal at $0.43	372.81	
Oct-24	1,737	May-24	145	Jan-24	0 Public Service Tax	45.61		
Sep-24
Aug-24	1,767
522	Apr-24	93	Dec-23	0	Subtotal	$ 501.68	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	12/24/2024	56240		11/20/2024	55081		1159	1.00	1159 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 501.68

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	13.55
Payment Received - 12/17/2024		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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	01/21/2025 Draft Amount	
100014758	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001355 0000001355 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Nov-24	0	Jun-24	0	Feb-24	0  Subtotal	
Oct-24	0	May-24	0	Jan-24	0	
Sep-24	0	Apr-24	1	Dec-23	0	
Aug-24	0				

Dec-24	0	Jul-24	0	Mar-24	0

Customer Charge	13.21
Gross Receipts Tax: 2.56406% of $13.21	0.34	
$ 13.55

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31450671	12/24/2024	9		11/21/2024	9		0	1.00	0 KWH		

Service Address Total: 4140 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0028532	$ 13.55

Customer Name:	Capital Region CDD
Account Number: 100014789
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	13.99
Payment Received - 12/17/2024		-13.99 Current Charges			13.99	 Total Amount Due	$ 13.99

Elec General Svc-Non Demand

$ 13.99

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	01/21/2025 Draft Amount	
100014789	$0.00	$13.99	$ 13.99	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001399 0000001399 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	4
Nov-24	4
Oct-24	4
Sep-24	3
Aug-24	4

Jul-24	4
Jun-24	4
May-24	4
Apr-24	3

Mar-24	4
Feb-24	4
Jan-24	4
Dec-23	3

Energy Charge: 4 kwh at $0.07118	0.28
Fuel & Purch Pwr: 4 kwh at $0.03765	0.15
Gross Receipts Tax: 2.56406% of $13.64	0.35	
Subtotal	$ 13.99

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305750	12/24/2024	1027		11/21/2024	1023		4	1.00	4 KWH		

Service Address Total: 4580 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0087001	$ 13.99

Customer Name:	Capital Region CDD
Account Number: 100014821
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	19.57
Payment Received - 12/17/2024		-19.57 Current Charges			20.57	 Total Amount Due	$ 20.57

Elec General Svc-Non Demand

$ 20.57

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	01/21/2025 Draft Amount	
100014821	$0.00	$20.57	$ 20.57	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000002057 0000002057 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	63
Nov-24	54
Oct-24	51
Sep-24	51
Aug-24	44

Jul-24	43
Jun-24	43
May-24	44
Apr-24	46

Mar-24	53
Feb-24	52
Jan-24	58
Dec-23	56

Energy Charge: 63 kwh at $0.07118	4.48
Fuel & Purch Pwr: 63 kwh at $0.03765	2.37
Gross Receipts Tax: 2.56406% of $20.06	0.51	
Subtotal	$ 20.57

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	12/24/2024	11497		11/21/2024	11434		63	1.00	63 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 20.57

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	13.55
Payment Received - 12/17/2024		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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	01/21/2025 Draft Amount	
100015608	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001355 0000001355 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Nov-24	0	Jun-24	0	Feb-24	0  Subtotal	
Oct-24	1	May-24	6	Jan-24	0	
Sep-24	0	Apr-24	5	Dec-23	1	
Aug-24	1				

Dec-24	0	Jul-24	0	Mar-24	1

Customer Charge	13.21
Gross Receipts Tax: 2.56406% of $13.21	0.34	
$ 13.55

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305636	12/24/2024	554		11/21/2024	554		0	1.00	0 KWH		

Service Address Total: 3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: PRM0083081	$ 13.55

Customer Name:	Capital Region CDD
Account Number: 100015639
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	13.75
Payment Received - 12/17/2024		-13.75 Current Charges			13.75	 Total Amount Due	$ 13.75

Elec General Svc-Non Demand

$ 13.75

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	01/21/2025 Draft Amount	
100015639	$0.00	$13.75	$ 13.75	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001375 0000001375 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Dec-24	2	Jul-24	3	Mar-24	3	Energy Charge: 2 kwh at $0.07118	0.14	
Nov-24	2	Jun-24	3	Feb-24	3	Church Discount: 2 kwh at -$0.01	-0.02	
Oct-24	3	May-24	3	Jan-24	3	Fuel & Purch Pwr: 2 kwh at $0.03765	0.08	
Sep-24 Aug-24	2
3	Apr-24	2	Dec-23	3	Gross Receipts Tax: 2.56406% of $13.41	0.34	
Subtotal	$ 13.75	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E183583	12/24/2024	202		11/21/2024	200		2	1.00	2 KWH		

Service Address Total: 2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: PRM0016862	$ 13.75

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	13.55
Payment Received - 12/17/2024		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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	01/21/2025 Draft Amount	
100015670	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001355 0000001355 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	0
Nov-24	0
Oct-24	0
Sep-24	0
Aug-24	0

Jul-24	0
Jun-24	0
May-24	0
Apr-24	0

Mar-24	0
Feb-24	0
Jan-24	0
Dec-23	0

Church Discount: 0 kwh at -$0.01	0.00
Gross Receipts Tax: 2.56406% of $13.21	0.34	
Subtotal	$ 13.55

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E304196	12/24/2024	1		11/21/2024	1		0	1.00	0 KWH		

Service Address Total: 4583 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0103898	$ 13.55

Customer Name:	Capital Region CDD
Account Number: 100015703
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	49.75
Payment Received - 12/17/2024		-49.75 Current Charges			49.75	 Total Amount Due	$ 49.75

Elec General Svc-Non Demand

$ 49.75

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	01/21/2025 Draft Amount	
100015703	$0.00	$49.75	$ 49.75	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000004975 0000004975 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 11/25/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Nov-24	0	Jun-24	0	Feb-24	0  Subtotal	
Oct-24	0	May-24	0	Jan-24	0	
Sep-24	0	Apr-24	0	Dec-23	0	
Aug-24	0				

Dec-24	0	Jul-24	0	Mar-24	0

Customer Charge	48.51
Gross Receipts Tax: 2.56406% of $48.51	1.24	
$ 49.75

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E298743	12/24/2024	33158		11/25/2024	33158		0	1.00	0 KWH		

Service Address Total: 3766 Greyfield Dr, Tallahassee, FL 32311
Premise Id #: PRM0018469	$ 49.75

Customer Name:	Capital Region CDD
Account Number: 100015738
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	266.11
Payment Received - 12/17/2024		-266.11 Current Charges			266.11	 Total Amount Due	$ 266.11

Elec General Svc Demand

$ 266.11

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	01/21/2025 Draft Amount	
100015738	$0.00	$266.11	$ 266.11	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000026611 0000026611 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 11/21/2024 - 12/23/2024
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	91.06

Dec-24	0
Nov-24	0
Oct-24	0
Sep-24	0
Aug-24	0

Jul-24	0
Jun-24	0
May-24	0
Apr-24	0

Mar-24	0
Feb-24	0
Jan-24	0
Dec-23	0

Demand Charge: 10.00 kw at $16.84	168.40
Gross Receipts Tax: 2.56406% of $259.46	6.65	
Subtotal	$ 266.11

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305419	12/24/2024	61087		11/21/2024	61087		0	1.00	0 KWH		
E305419	12/24/2024	0		11/21/2024	0		0	1.00	0 KW		

Service Address Total: 3701 Mossy Creek Ln, UNIT 1, Tallahassee, FL 32311
Premise Id #: PRM0118260	$ 266.11

Customer Name:	Capital Region CDD
Account Number: 100016392
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	14.33
Payment Received - 12/17/2024		-14.33 Current Charges			14.44	 Total Amount Due	$ 14.44

Elec General Svc-Non Demand

$ 14.44

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	01/21/2025 Draft Amount	
100016392	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001444 0000001444 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	8
Nov-24	7
Oct-24	7
Sep-24	7
Aug-24	7

Jul-24	7
Jun-24	7
May-24	7
Apr-24	7

Mar-24	7
Feb-24	6
Jan-24	7
Dec-23	7

Energy Charge: 8 kwh at $0.07118	0.57
Fuel & Purch Pwr: 8 kwh at $0.03765	0.30
Gross Receipts Tax: 2.56406% of $14.08	0.36	
Subtotal	$ 14.44

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E232946	12/24/2024	1308		11/21/2024	1300		8	1.00	8 KWH		

Service Address Total: 2150 Merchants Row Blvd, Pump, Tallahassee, FL 32311
Premise Id #: PRM0127630	$ 14.44

Customer Name:	Capital Region CDD
Account Number: 100016426
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	297.21
Payment Received - 12/17/2024		-297.21 Current Charges			542.18	 Total Amount Due	$ 542.18

Elec General Svc-Non Demand
Water - Reuse Service

$ 14.77
$ 527.41

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	01/21/2025 Draft Amount	
100016426	$0.00	$542.18	$ 542.18	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000054218 0000054218 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 11/21/2024 - 12/23/2024 Elec General Svc-Non Demand		
Customer Charge	13.21	
Energy Charge: 11 kwh at $0.07118	0.78	
Fuel & Purch Pwr: 11 kwh at $0.03765	0.41	

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Aug-24	12

Gross Receipts Tax: 2.56406% of $14.40	0.37	

Dec-24	11	Jul-24	13	Mar-24	12	
Nov-24	9	Jun-24	12	Feb-24	11	
Oct-24	12	May-24	12	Jan-24	12	
Sep-24	14	Apr-24	11	Dec-23	12	

Subtotal	$ 14.77

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	12/24/2024	403		11/21/2024	392		11	1.00	11 KWH		

Water Service

Service from 11/21/2024 - 12/23/2024 Water - Reuse Service

Historical Consumptions	 	

Month	CGAL	Month	CGAL	Month	CGAL

Reuse Gallonage Rate: 2,963 cgal at $0.178	527.41	

Dec-24	2,963	Jul-24	4,160	Jan-24	188	Subtotal	
Nov-24	1,588	Jun-24	12,881	Dec-23	380		
Oct-24	8,139	May-24	7,586	Nov-23	5,370		
Sep-24	6,322	Feb-24	844	Oct-23	5,159		
Aug-24	4,992						

$ 527.41

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	12/24/2024	695571		11/21/2024	692608		2963	1.00	2963 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 542.18

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	14.23
Payment Received - 12/17/2024		-14.23 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

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	01/21/2025 Draft Amount	
100017333	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001423 0000001423 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	6
Nov-24	6
Oct-24	5
Sep-24	6
Aug-24	6

Jul-24	5
Jun-24	6
May-24	6
Apr-24	6

Mar-24	5
Feb-24	6
Jan-24	5
Dec-23	6

Energy Charge: 6 kwh at $0.07118	0.43
Fuel & Purch Pwr: 6 kwh at $0.03765	0.23
Gross Receipts Tax: 2.56406% of $13.87	0.36	
Subtotal	$ 14.23

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305751	12/24/2024	1160		11/21/2024	1154		6	1.00	6 KWH		

Service Address Total: 3000 School House Rd, Tallahassee, FL 32311-7855
Premise Id #: PRM0039789	$ 14.23

Customer Name:	Capital Region CDD
Account Number: 100017365
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 31, 2024
Previous Balance	13.55
Payment Received - 12/17/2024		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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	01/21/2025 Draft Amount	
100017365	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 12312024 0000000000 0000001355 0000001355 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 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Dec-24	0
Nov-24	0
Oct-24	0
Sep-24	0
Aug-24	0

Jul-24	0
Jun-24	0
May-24	0
Apr-24	0

Mar-24	0
Feb-24	0
Jan-24	0
Dec-23	0

Church Discount: 0 kwh at -$0.01	0.00
Gross Receipts Tax: 2.56406% of $13.21	0.34	
Subtotal	$ 13.55

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E277362	12/24/2024	13		11/21/2024	13		0	1.00	0 KWH		

Service Address Total: 3252 Updike Ave, Tallahassee, FL 32301
Premise Id #: PRM0043552	$ 13.55

Customer Name:	Capital Region CDD
Account Number: 100092258
Billing Date:	January 1, 2025

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 January 1, 2025
Previous Balance	44.66
Payment Received - 12/23/2024		-44.66 Current Charges			44.23	 Total Amount Due	$ 44.23

Commercial Area Lighting

$ 44.23

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	01/21/2025 Draft Amount	
100092258	$0.00	$44.23	$ 44.23	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 01012025 0000000000 0000004423 0000004423 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 11/27/2024 - 12/26/2024
Commercial Area Lighting

6: 100 Watt HPS Std Light Fixture(s)	30.66
Fuel & Purch Pwr: 331 kwh at $0.03765	12.46
Gross Receipts Tax: 2.56406% of $43.12	1.11	
Subtotal	$ 44.23

Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 44.23

Customer Name:	Capital Region CDD
Account Number: 100249585
Billing Date:	December 30, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor lights, energy-efficient bulbs and other smart upgrades.
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 December 30, 2024
Previous Balance	58.26
Payment Received - 12/16/2024		-58.26 Current Charges			32.95	 Total Amount Due	$ 32.95

Elec General Svc-Non Demand
Water Service - Irrigation

$ 16.17
$ 16.78

Service Address: 3080 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	01/21/2025 Draft Amount	
100249585	$0.00	$32.95	$ 32.95	

This account is on AutoPay. Payment will be drafted on or after 01/21/2025, 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 100249585 0 12302024 0000000000 0000003295 0000003295 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.

Electric Service	Service from 11/20/2024 - 12/22/2024
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Dec-24	1	n/a	n/a	n/a	n/a	Energy Charge: 1 kwh at $0.07118	0.07	

Nov-24	2	n/a	n/a	n/a	n/a	Fuel & Purch Pwr: 1 kwh at $0.03765	0.04	
n/a	n/a	n/a	n/a	n/a	n/a	Gross Receipts Tax: 2.56406% of $13.32	0.34	
n/a	n/a	n/a	n/a	n/a	n/a	Public Service Tax	1.36	

n/a	n/a

State Sales Tax	1.15	
Subtotal	$ 16.17

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292014	12/23/2024	252		11/20/2024	251		1	1.00	1 KWH		

Water Service

Service from 11/20/2024 - 12/22/2024
Water Service - Irrigation

Historical Consumptions	 	
Month	CGAL	Month	CGAL	Month	CGAL  Customer Charge	10.55

Dec-24	2
Nov-24	1
Oct-24	2
Sep-24	1
Aug-24	2

Jul-24	2
Jun-24	2
May-24	2
Apr-24	2

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

Water Usage - Tier 1: 25 cgal at $0.249	6.23	
Subtotal	$ 16.78

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU510874	12/23/2024	2156		11/20/2024	2154		2	1.00	2 CGAL		

Service Address Total: 3080 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0110428	$ 32.95

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
December 31, 2024	
 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:	$27.91
Please Pay By:	January 21, 2025 Master Account Number:		100197401 Account Summary as of December 31, 2024
Previous Balance	27.91
Payment(s) Received	-27.91
Current Charges		27.91 Total Amount Due	$ 27.91

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100198629	2301 E Orange Ave Irr	$14.36	-$14.36	$14.36	$0.00	$14.36	
100207738	3591 Strolling Way	$13.55	-$13.55	$13.55	$0.00	$13.55	
100197401	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$27.91	-$27.91	$27.91	$0.00	$27.91	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 01/21/2025	Total Amount Due	
100197401	$0.00	$27.91	$ 27.91	

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 01212025 0000000000 0000002791 0000002791 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:	December 31, 2024

Account Summary as of December 31, 2024
Previous Balance	14.36
Payment Received - 12/17/2024		-14.36 Current Charges			14.36 Total Amount Due	$ 14.36

Service from 11/21/2024 - 12/23/2024 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 8 kwh at $0.07118	0.57		
Church Discount: 8 kwh at -$0.01	-0.08		
Fuel & Purch Pwr: 8 kwh at $0.03765	0.30		

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

Electric Service

Historical Consumption

Dec-24	8	Jul-24	11	Mar-24	11	
Nov-24	8	Jun-24	11	Feb-24	10	
Oct-24	8	May-24	11	Jan-24	11	
Sep-24	11	Apr-24	11	Dec-23	11	
Aug-24	11					

Month	KWH	Month	KWH	Month	KWH

Gross Receipts Tax: 2.56406% of $14.00	0.36
Subtotal	$ 14.36

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	12/24/2024	1730		11/21/2024	1722		8	1.00	8 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 14.36

Customer Name:  Capital Region CDD
Account Number: 100207738
Billing Date:	December 31, 2024

Account Summary as of December 31, 2024
Previous Balance	13.55
Payment Received - 12/17/2024		-13.55 Current Charges			13.55 Total Amount Due	$ 13.55

Electric Service

Service from 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

Service Address: 3591 Strolling Way Tallahassee, FL 32311 (CITY )

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21
Gross Receipts Tax: 2.56406% of $13.21	0.34

Nov-24	0	n/a	n/a	n/a	n/a	Subtotal	
Oct-24	0	n/a	n/a	n/a	n/a		
Sep-24	0	n/a	n/a	n/a	n/a		
Aug-24	0						

Dec-24	0	n/a	n/a	n/a	n/a

$ 13.55

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E34735881	12/24/2024	0		11/21/2024	0		0	1.00	0 KWH		

Service Address Total: 3591 Strolling Way Tallahassee, FL 32311
Premise Id #: PRM0128070	$ 13.55

	Consolidated Bill	Page 1 of 6	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
December 31, 2024	
 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:	$54.86
Please Pay By:	January 21, 2025 Master Account Number:		100198026 Account Summary as of December 31, 2024
Previous Balance	54.86
Payment(s) Received	-54.86
Current Charges		54.86 Total Amount Due	$ 54.86

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100201943	3232 Riverton Trl	$13.66	-$13.66	$13.66	$0.00	$13.66	
100205698	4295 Avon Park Cir	$13.66	-$13.66	$13.55	$0.00	$13.55	
100210950	3611 Biltmore Ave	$13.55	-$13.55	$13.66	$0.00	$13.66	
100212948	3735 Esplanade Way	$13.99	-$13.99	$13.99	$0.00	$13.99	
100198026	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$54.86	-$54.86	$54.86	$0.00	$54.86	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 01/21/2025	Total Amount Due	
100198026	$0.00	$54.86	$ 54.86	

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 01212025 0000000000 0000005486 0000005486 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:	December 31, 2024

Account Summary as of December 31, 2024
Previous Balance	13.66
Payment Received - 12/17/2024		-13.66 Current Charges			13.66 Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 11/21/2024 - 12/23/2024 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 1 kwh at $0.07118	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

Dec-24	1	Jul-24	1	Mar-24	0	
Nov-24	1	Jun-24	1	Feb-24	1	
Oct-24	2	May-24	1	Jan-24	1	
Sep-24	1	Apr-24	1	Dec-23	0	
Aug-24	1				

Gross Receipts Tax: 2.56406% of $13.32	0.34
Subtotal	$ 13.66

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305764	12/24/2024	350		11/21/2024	349		1	1.00	1 KWH		

Service Address Total: 3232 Riverton Trl Tallahassee, FL 32311
Premise Id #: PRM0034645	$ 13.66

Account Summary as of December 31, 2024
Previous Balance	13.66
Payment Received - 12/17/2024		-13.66 Current Charges			13.55 Total Amount Due	$ 13.55

Electric Service

Service from 11/21/2024 - 12/23/2024
Elec General Svc-Non Demand

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21
Gross Receipts Tax: 2.56406% of $13.21	0.34

Nov-24	1	Jun-24	0	Feb-24	0	Subtotal	
Oct-24	0	May-24	1	Jan-24	0		
Sep-24	1	Apr-24	0	Dec-23	1		
Aug-24	0						

Dec-24	0	Jul-24	1	Mar-24	1

$ 13.55

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	12/24/2024	9		11/21/2024	9		0	1.00	0 KWH		

Service Address Total: 4295 Avon Park Cir Tallahassee, FL 32311
Premise Id #: PRM0049005	$ 13.55

Account Summary as of December 31, 2024
Previous Balance	13.55
Payment Received - 12/17/2024		-13.55 Current Charges			13.66 Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 11/21/2024 - 12/23/2024 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 1 kwh at $0.07118	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

Dec-24	1	Jul-24	1	Mar-24	1	
Nov-24	0	Jun-24	0	Feb-24	1	
Oct-24	0	May-24	1	Jan-24	1	
Sep-24	1	Apr-24	0	Dec-23	1	
Aug-24	0					

Gross Receipts Tax: 2.56406% of $13.32	0.34
Subtotal	$ 13.66

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E286502	12/24/2024	96		11/21/2024	95		1	1.00	1 KWH		

Service Address Total: 3611 Biltmore Ave Tallahassee, FL 32311
Premise Id #: PRM0072019	$ 13.66

Account Summary as of December 31, 2024
Previous Balance	13.99
Payment Received - 12/17/2024		-13.99 Current Charges			13.99 Total Amount Due	$ 13.99

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 11/21/2024 - 12/23/2024 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 4 kwh at $0.07118	0.28		
Fuel & Purch Pwr: 4 kwh at $0.03765	0.15		

Dec-24	4	Jul-24	4	Mar-24	4	
Nov-24	4	Jun-24	4	Feb-24	4	
Oct-24	4	May-24	4	Jan-24	4	
Sep-24	4	Apr-24	3	Dec-23	5	
Aug-24	4					

Gross Receipts Tax: 2.56406% of $13.64	0.35
Subtotal	$ 13.99

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305752	12/24/2024	669		11/21/2024	665		4	1.00	4 KWH		

Service Address Total: 3735 Esplanade Way Tallahassee, FL 32311
Premise Id #: PRM0134617	$ 13.99

	Consolidated Bill	Page 1 of 12	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
January 1, 2025	
 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:	$1,126.06
Please Pay By:	January 21, 2025 Master Account Number:		100198297 Account Summary as of January 1, 2025
Previous Balance	1,132.82
Payment(s) Received	-1,132.82
Current Charges		1,126.06  Total Amount Due	$ 1,126.06

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100210193	4046 Colleton Ct Unit 15	$58.39	-$58.39	$58.04	$0.00	$58.04	
100213814	3070 Bent Grass Ln Unit 30	$81.74	-$81.74	$81.28	$0.00	$81.28	
100202870	2450 Rain Lily Way Unit 29	$81.74	-$81.74	$81.28	$0.00	$81.28	
100204566	4072 Ivy Green Trl Unit 7	$81.74	-$81.74	$81.28	$0.00	$81.28	
100206207	3749 Biltmore Ave Unit 2	$210.25	-$210.25	$208.93	$0.00	$208.93	
100205224	4216 Summertree Dr Unit 23	$163.53	-$163.53	$162.52	$0.00	$162.52	
100208571	4297 Avon Park Cir Unit 14	$116.78	-$116.78	$116.08	$0.00	$116.08	
100209402	3900 Overlook Dr Unit 10	$198.52	-$198.52	$197.33	$0.00	$197.33	
100208804	3616 Longfellow Rd Unit 25	$81.74	-$81.74	$81.28	$0.00	$81.28	
100212804	4038 Shady View Ln Unit 17	$58.39	-$58.39	$58.04	$0.00	$58.04	
100198297	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$1,132.82	-$1,132.82	$1,126.06	$0.00	$1,126.06	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 01/21/2025	Total Amount Due	
100198297	$0.00	$1,126.06	$ 1,126.06	

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 01212025 0000000000 0000112606 0000112606 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:	January 1, 2025

Account Summary as of January 1, 2025
Previous Balance	58.39
Payment Received - 12/23/2024		-58.39 Current Charges			58.04 Total Amount Due	$ 58.04

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

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	46.20
Fuel & Purch Pwr: 276 kwh at $0.03765	10.39
Gross Receipts Tax: 2.56406% of $56.59	1.45
Subtotal	$ 58.04

Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 58.04

Account Summary as of January 1, 2025
Previous Balance	81.74
Payment Received - 12/23/2024		-81.74 Current Charges			81.28 Total Amount Due	$ 81.28
Service Address: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317 (CITY )

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	64.68
Fuel & Purch Pwr: 387 kwh at $0.03765	14.57
Gross Receipts Tax: 2.56406% of $79.25	2.03
Subtotal	$ 81.28

Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 81.28

Account Summary as of January 1, 2025
Previous Balance	81.74
Payment Received - 12/23/2024		-81.74 Current Charges			81.28 Total Amount Due	$ 81.28
Service Address: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317 (CITY )

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	64.68
Fuel & Purch Pwr: 387 kwh at $0.03765	14.57
Gross Receipts Tax: 2.56406% of $79.25	2.03
Subtotal	$ 81.28

Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 81.28

Account Summary as of January 1, 2025
Previous Balance	81.74
Payment Received - 12/23/2024		-81.74 Current Charges			81.28 Total Amount Due	$ 81.28
Service Address: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317 (CITY )

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	64.68
Fuel & Purch Pwr: 387 kwh at $0.03765	14.57
Gross Receipts Tax: 2.56406% of $79.25	2.03
Subtotal	$ 81.28

Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 81.28

Account Summary as of January 1, 2025
Previous Balance	210.25
Payment Received - 12/23/2024		-210.25 Current Charges			208.93 Total Amount Due	$ 208.93
Service Address: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317 (CITY )

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

18: 100 Watt HPS Dec Light Fixture(s)	166.32
Fuel & Purch Pwr: 993 kwh at $0.03765	37.39
Gross Receipts Tax: 2.56406% of $203.71	5.22
Subtotal	$ 208.93

Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 208.93

Account Summary as of January 1, 2025
Previous Balance	163.53
Payment Received - 12/23/2024		-163.53 Current Charges			162.52 Total Amount Due	$ 162.52
Service Address: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317 (CITY )

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

14: 100 Watt HPS Dec Light Fixture(s)	129.36
Fuel & Purch Pwr: 773 kwh at $0.03765	29.10
Gross Receipts Tax: 2.56406% of $158.46	4.06
Subtotal	$ 162.52

Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 162.52

Account Summary as of January 1, 2025
Previous Balance	116.78
Payment Received - 12/23/2024		-116.78 Current Charges			116.08 Total Amount Due	$ 116.08
Service Address: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317 (CITY )

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

10: 100 Watt HPS Dec Light Fixture(s)	92.40
Fuel & Purch Pwr: 552 kwh at $0.03765	20.78
Gross Receipts Tax: 2.56406% of $113.18	2.90
Subtotal	$ 116.08

Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 116.08

Account Summary as of January 1, 2025
Previous Balance	198.52
Payment Received - 12/23/2024		-198.52 Current Charges			197.33 Total Amount Due	$ 197.33
Service Address: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317 (CITY )

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

17: 100 Watt HPS Dec Light Fixture(s)	157.08
Fuel & Purch Pwr: 938 kwh at $0.03765	35.32
Gross Receipts Tax: 2.56406% of $192.40	4.93
Subtotal	$ 197.33

Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 197.33

Account Summary as of January 1, 2025
Previous Balance	81.74
Payment Received - 12/23/2024		-81.74 Current Charges			81.28 Total Amount Due	$ 81.28
Service Address: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317 (CITY )

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

7: 100 Watt HPS Dec Light Fixture(s)	64.68
Fuel & Purch Pwr: 387 kwh at $0.03765	14.57
Gross Receipts Tax: 2.56406% of $79.25	2.03
Subtotal	$ 81.28

Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 81.28

Account Summary as of January 1, 2025
Previous Balance	58.39
Payment Received - 12/23/2024		-58.39 Current Charges			58.04 Total Amount Due	$ 58.04
Service Address: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317 (CITY )

Area Lighting

Service from 11/27/2024 - 12/26/2024
Commercial Area Lighting

5: 100 Watt HPS Dec Light Fixture(s)	46.20
Fuel & Purch Pwr: 276 kwh at $0.03765	10.39
Gross Receipts Tax: 2.56406% of $56.59	1.45
Subtotal	$ 58.04

Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 58.04

Customer Name:	Capital Region Comm Devlop Dist
Account Number: 100034498
Billing Date:	December 31, 2024

Large facilities can use large amounts of electricity. Reduce your impact with changes like motion-sensor fights, energy-efficient bulbs and other smart upgrades.
Educate employees abolll waler conservation. Encourage them to report potential water leaks, especially !hose in bathrooms or near outside spigots.

City of Tallahassee
Y o u r  O w n  U t i I i t i e s"'

Page 1 of 3 Account Summary as of December 31, 2024
Previous Balance	262.55
Payment Received - 12112/2024	-262.55
Current Charges	139.73
Total Amount Due	$ 139.73

C\J

re

(0

0
0

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
0	Water - Reuse Service	$ 139.73

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 01/21/2025	Total Amount Due	
100034498	$0.00	$139.73	$ 139.73	

City of Tallahassee
Your	Own Utilities'"

ATTN C/O GMS LLC
CAPITAL REGION COMM DEVLOP DIST 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
111•1,111,11 II•1••111•11•111111111II+•11•1111IIhi111•I•1111I•I

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

111 100034498 0 12312024 0000000000 0000013973 0000013973 100034498

D D '.J

0

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

PAYING YOUR BILL

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

Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediVdebit card (fee applies) using the stored payment information from your stored information.
D	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 crediVdebit
card (fee applies).
Automated Phone Payments: Utility paymefllt can be made by phone by ACH withdrawal (FREE) or crediVdebit 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.
D	Mall: 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.
D	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
Moving to Another Address or Closing Your Account: Transfer or stop your utility service onllne at Talgov.com/YOU, contact Utility Customer Operations

	efficienc and hel them save ener	water and mone .	

UTILITY BILLING DUE DATES
D	All utility bills are due when rendered.
□		Bills are past due if payment is not received within 20 days of the bill date.
D	On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
D		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

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 malling 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 compa y letterhead and signed by an authorized party.

	restored.		
City of Tallahassee
Y o u r	O w n  U t I I i t i e s...

0

Water Service

Month
Dec-24	CGAL =M=o□ th _ 
785	Jul-24	C=G=A=L
1,825	Month Mar-24	-'=CG=AL Reuse Gallonage Rate: 785 cgal at $0.178
62  Subtotal	
Nov-24	1,475	Jun-24	5,380	Feb-24	58	
Oct-24	1,700	May-24	6,080	Jan-24	44	
Sep-24	3,073	Apr-24	159	Dec-23	512	
Aug-24	1,842				

Historical Consumptions

= ---

Service from 11/21/2024 - 12/23/2024 Water - Reuse Service

139.73
$ 139.73

C') (0
co
0

Meter ID	Current Meter Read
Date	I Readinq  !Est.	Previous Meter Read
Date	I Readinq	!Est.	Reading Difference	Mtr Mull	Billed Usaqe	Time of Use	
WRA20051	1212412024 I	1911881	1112112024 I	190403 I	785	1.00	785 CGAL		

Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id #: PRM0046121	$ 139.73

SEVENTH ORDER OF BUSINESS

C.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
2/3/25	2/4/25	2/5/25	2/6/25	2/7/25	
					
Weather of the Week	
75° Hi 42° Lo
0.00" Rain	81° Hi 55° Lo
0.00" Rain	81° Hi 51° Lo
0.00" Rain	80° Hi 60° Lo
0.00" Rain	75° Hi 61° Lo
0.00" Rain	
					
Full Maintenance	
Central Park:Park Crossing Trail Park UNIT 14:Avon Park	UNIT 1:Mulberry Park Blvd UNIT 37:Esplanade Nature Trail UNIT 37:Green Space	UNIT 10:Overlook Park
UNIT 20:Esplanade North (Unit 20) UNIT 37:Esplanade Nature Trail UNIT 37:Green Space	UNIT 14:Green Space
UNIT 21 & Arch Site:Arch Site Exterior	UNIT 2:Carollton Park UNIT 4:Grove Park Dr	
Standard Maintenance	
		UNIT 20:WD162 on Esplanade North
UNIT 5:Capital Circle SE Buffer	Central Park		
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
UNIT 27:New Village	Biltmore Ave (Units 16,2,25)	UNIT 25:Longfellow Park & Pocket Parks	Central Park		
Mulch Installation - Maint.	
	UNIT 23:Parks, Ponds & Green Spaces	UNIT 23:Parks, Ponds & Green Spaces			
Pruning	
	Central Park:Butterfly Garden Trees - Remove sucker growth
UNIT 23:Parks, Ponds & Green Spaces	Trees - Remove sucker growth
UNIT 23:Parks, Ponds & Green Spaces	Trees - Remove sucker growth		
Post-Emergent: Product used - Celsius XTRA	
Biltmore Ave (Units 16,2,25) Hemingway Blvd & Trail (Units 2,4)	NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)
Orange Ave
UNIT 1:TC1 Pond (FL130)	UNIT 2:Longfellow tip ROW UNIT 2:Tremont
UNIT 25:Longfellow Park & Pocket Parks	Central Park:Butterfly Garden
LSF-3:Maple Ridge Common Areas & ROWS Orange Ave
UNIT 1:Mulberry Park Blvd UNIT 2:Butterfly Parks UNIT 2:Newberry Parks
UNIT 26:Strolling Way Parks
UNIT 29:Coneflower Park	UNIT 29:Coneflower Park UNIT 31:Goldenrod Way	
	UNIT 31:Magnolia Park (Rows, Parks & Pond)			
	UNIT 5:Merchants Row				
Non-Selective: Product used - Diquat & Compare-N-Save	
UNIT 27:New Village	Biltmore Ave (Units 16,2,25) UNIT 2:Butterfly Parks
UNIT 2:Carollton Park UNIT 2:Newberry Parks
UNIT 2:Tremont	UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 5: Coolidge Ct.	Central Park:Park Crossing Trail Park Esplanade Way (Units 5,20) Shumard Oak Blvd (Units 3,5)	Esplanade Way (Unit 5)
UNIT 35:Merchants Row Entry Feature UNIT 5:Drayton Drive	
Additional Contracted Work	
Invoice Number	Description			Date	
#197509	LDR 5 Ph 1, 2, & 3 Parks - Celsius XTRA		2/5/2025	
Proposals	
Description	Proposal Number	
CP: Butterfly Garden - Spring Planting	#063218	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
2/10/25	2/11/25	2/12/25	2/13/25	2/14/25	
					
Weather of the Week	
81° Hi 65° Lo
0.00" Rain	74° Hi 59° Lo
0.00" Rain	78° Hi 65° Lo
0.00" Rain	74° Hi 61° Lo
0.85" Rain	74° Hi 52° Lo
0.00" Rain	
			RAIN | CLOSED		
Full Maintenance	
Biltmore Ave (Units 16,2,25) Blair Stone Rd (Units 5,17)
UNIT 1:Iberville Park UNIT 2:Carollton Park	Biltmore Ave (Units 16,2,25)
NON-UNIT:Schoolhouse Rd. & Biltmore Ext Schoolhouse Rd (Units 3,4)
UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:WD160
UNIT 16:FL230
UNIT 16:Poe Park UNIT 4:Terrebone Dr.	Mossy Creek Lane (Units 4,6,9) Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 1:TC1 Pond (FL130)
UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141
UNIT 10:WD160
UNIT 19:Twain Park UNIT 2:Butterfly Parks
UNIT 21 & Arch Site:Arch Site Exterior UNIT 31:Goldenrod Way
UNIT 31:Jasmine Hill UNIT 31:Spiderlily Way
UNIT 35:Merchants Row West		Four Oaks Blvd (Units 1,17,29) LSF-7:Common Area
Orange Ave
Shumard Oaks Blvd West (Unit 35) UNIT 27:New Village	
				UNIT 31:Magnolia Park (Rows, Parks & Pon	
				Unit 32:Alley Way Unit 32:Lantana Lane Unit 32:Orange Ave
Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower)	
Standard Maintenance	
				UNIT 27:TR221A
UNIT 27:TR221B	
Debris Cleanup	
Shumard Oaks Blvd West (Unit 35) UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas		ROWS, Parks, Ponds & Common Areas	
Pruning	
	Trees - Remove sucker growth	Trees - Remove sucker growth UNIT 23:WD235		Trees - Remove sucker growth UNIT 1:Iberville Park
UNIT 31:Jasmine Hill	
				UNIT 31:Magnolia Park (Rows, Parks & Pon	
Post-Emergent:	
Four Oaks Blvd (Units 1,17,29) Orange Ave
UNIT 31:Biltmore (Ph 3, Unit 31) UNIT 31:Goldenrod Way
UNIT 31:Spiderlily Way
Unit 32:Jasmine Hill	Four Oaks Blvd (Units 1,17,29)	Four Oaks Blvd (Units 1,17,29)			
Non-Selective: Product used - Diquat & Compare-N-Save	
LSF-3:WD282
NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)
UNIT 1:Verdura Point Park
UNIT 35:Merchants Row Entry Feature	Orange Ave
UNIT 17:Shady View Pond (WD260) UNIT 18:Cummings Park	Community Garden
UNIT 17:Shady View Pond (WD260) UNIT 17:WD253
UNIT 18:WD281		Four Oaks Blvd (Units 1,17,29) NON-UNIT:Dog Park
UNIT 2:Endicott Park	
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
18
03
03
28	35
1
1
31	2/6
2/5
2/11
2/11	Irrigation Repair: Construction Damage Irrigation Repair: Replace Valve
Irrigation Repair: Valve Replace & Valve Bo Orange Median - Irrigation Repair	#197514
#197513
#197519
#197520	
Additional Contracted Work	
Invoice Number	Description			Date	
#197512
#197515
#197521
#197522	Central Park: Spray Invasives		2/11/2025
2/11/2025
2/12/2025
2/12/2025	
	Central Park: Retaining Wall
Unit 10: (2) bridges - Install Bollards Repair Erosion - WD282 & FL070				
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
2/17/25	2/18/25	2/19/25	2/20/25	2/21/25	
					
Weather of the Week	
62° Hi 40° Lo
0.00" Rain	66° Hi 33° Lo
0.00" Rain	57° Hi 51° Lo
1.01" Rain	52° Hi 39° Lo
0.85" Rain	54° Hi 32° Lo
0.00" Rain	
		RAIN | CLOSED			
Full Maintenance	
Four Oaks Blvd (Units 1,17,29) UNIT 1:Verdura Point Park	Central Park:Park Crossing Trail Park		Bermuda Plot (CP) NON-UNIT:Dog Park
NON-UNIT:Goldenrod & FL162 Schoolhouse Rd (Units 3,4) UNIT 16:Poe Park
UNIT 2:Tremont	UNIT 2:Endicott Park UNIT 18: Cummings Park	
	LSF-3:Maple Ridge Common Areas & ROWS			
	UNIT 14:Avon Park UNIT 2:Newberry Parks				
			UNIT 23:Riverton Park (Four Oaks to Summertree)	
			UNIT 29:Coneflower Park UNIT 30:Woodland Fields Park UNIT 4:Terrebone Dr.		
Standard Maintenance	
	LSF-3:Maple Ridge Buffer		UNIT 26:Mossy Creek Nature Trail Ext.		
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West			ROWS, Parks, Ponds & Common Areas		
Pruning	
	Blair Stone Rd (Units 5,17)
Trees - Remove sucker growth		UNIT 1:Verdura Point Park
UNIT 10:Green Spaces (2)	UNIT 10:Green Spaces (2)	
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description		
06	Central Park	2/18	Clean 2 valves		
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
2/24/25	2/25/25	2/26/25	2/27/25	2/28/25	
					
Weather of the Week	
61° Hi 50° Lo
0.03" Rain	76° Hi 51° Lo
0.02" Rain	81° Hi 41° Lo
0.00" Rain	79° Hi 43° Lo
0.00" Rain	77° Hi 41° Lo
0.00" Rain	
					
Full Maintenance	
	Esplanade Way (Unit 5) Hemingway Blvd & Trail (Units 2,4) UNIT 18:Cummings Park
UNIT 5:Drayton Drive	Bermuda Plot (CP) Central Park:Trail
UNIT 20:Esplanade North (Unit 20)
UNIT 37:Esplanade Nature Trail UNIT 37:Green Space			
Standard Maintenance	
Central Park	Central Park	Central Park	Central Park
Central Park:Trail	Central Park
UNIT 17:Shady View Pond (WD260)	
Debris Cleanup	
Central Park
UNIT 27:New Village
UNIT 35:Merchants Row West			ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	
Pruning	
	Central Park Central Park:FL131
Trees - Remove sucker growth
UNIT 4:Terrebone Dr.				
Non-Selective: Product used - Diquat & Compare-N-Save	
	Central Park:Butterfly Garden Central Park:FL131 Swale Central Park:Tot Lot
Central Park:Wildflower Garden		UNIT 14:Avon Park UNIT 14:Buffers UNIT 14:Green Space
UNIT 16:Faulkner Park	Mossy Creek Lane (Units 4,6,9) NON-UNIT:FL040 - Mossy Creek UNIT 1:Mulberry Park Blvd UNIT 1:TC1 Pond (FL130)
UNIT 16:Poe Park
UNIT 29:Coneflower Park UNIT 29:Mossy Creek
UNIT 30:Woodland Fields Park	
	LSF-3:Maple Ridge Common Areas & ROWS			
					
Insecticide: Product Used Advion - Extinguish Plus	
	Central Park:Butterfly Garden Central Park:Tot Lot
Central Park:Wildflower Garden			UNIT 16:Poe Park	
Irrigation Inspection	
		Controller 16, Unit 14
Controller 5, Unit 3			
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description		
16
05	14
3	2/26
2/26	Wet Test
Wet Test		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
13
07	10
23	2/24
2/24	Mainline Repair Mainline Repair	#197527
#197590	
Additional Contracted Work	
Invoice Number	Description			Date	
#197528
#197530
#197533	Debris Removal - Hauled 2 loads of debris using a 65 cubic-yard truck		2/25/2025
2/26/2025
2/28/2025	
	UF - Soil Test Kit
Esplanade Way - Sod Installation				
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

2.

Capital Region Community Development District
To:	Board of Supervisors
From:	Corbin deNagy, Operations Manager – GMS Subject:	Operations Report – February 2025
The following is a summary of items related to ﬁeld operations of the Capital Region Community Development District:
Week 1 (February 3 – February 7)
Contacted McNeill Plumbing for backﬂow repair at the Dog Park.
Recent fence install in Unit 2 appears to be over the property line. Reviewed Unit 2 construction documents. Contacted HOA for ARC approval review.
Continued work on the draft Memorial Policy and Agreement Form.
Received a phone call from someone living outside the District concerned about a tree leaning towards their property. I explained the surrounding property is owned by St. Joe. Sent an email to a St. Joe representative explaining the phone call.

Inspected stormwater ponds FL263, FL265, FL070, and WD282. Removed trash from pond bottoms. Apparent remnants of a bonﬁre in WD282. Spoke to nearby homeowner who didn’t see anything. Will keep an eye out at this site. Requested All-Pro repair erosion in two spots around the WD282 sand ﬁlter.
Inspected Maple Ridge common area drainage system.

Received a phone call from City of Tallahassee staﬀ regarding clearing in a conversation area. Explained that this is not the CDD and that the area described is owned by the Golf Course.
All-Pro sprayed two areas in LDR-5: Jasmine Hill/Blue Ridge and Coneﬂower/Mount Vernon. These will be the two test sites for additional maintenance in LDR-5.
Researched wild hog general information. Biltmore shows signs of wild hog activity.
Additional research and communication with the HOA regarding alleyway encroachment in Unit 2.
Contacted District Engineer for assistance with City of Tallahassee ROW Permit.
Responded to an email from a Realtor (via the HOA) with a question about fencing in CDD common area abutting a homeowner’s property.
Attended pre-meeting agenda call.

Purchased corn at Ace Hardware for hog removal along Biltmore.
Responded to home buyer inquiry regarding CDD maintenance in Unit 18.
Contacted McNeill’s Plumbing after not hearing back about the scheduled repair at the Dog Park backﬂow. Coincidentally, a representative for the Community Garden called McNeill’s the same day earlier this week regarding their backﬂow. This resulted in a change to McNeill’s work order from the Dog Park to the Community Garden. Rescheduled repair service.
Sent fully signed funding agreement, risk assessment, and Resolution 2025-03 (Designation of Oﬀicers) to Florida Department of Emergency Management.
Received an email from a resident regarding coral ardisia. Sent information to All-Pro for invasive treatment.
Started to ﬁll in the Viva Florida grant application. Additional communication with All-Pro.
Followed up with B&B Dugger regarding schedule for Shepards Branch prescribed burn (should be sometime in March - April). Will ask the HOA to eblast information when available.
Reviewed February HOA Architectural Review Committee (ARC) agenda.

Week 2 (February 10 – February 14)
Additional communication regarding hog removal. Will purchase more corn.
Follow up communication with B&B Dugger. They will put out ﬁre lines around Shepards Branch this week. Prescribed burn still scheduled for March or April.
Went out to Blair Stone/Capital Circle at night to see impact the streetlights could have on a potential entry sign at this location.
Found three streetlights out along Four Oaks and Blair Stone. Submitted issues via DigiTally.
Phone call with District Counsel for updates on several items.
Additional research regarding Unit 2 alley Right of Way.
Purchased corn at Ace Hardware for hog removal along Biltmore.
Received communication from Florida Elite regarding Soccer Shots coming out on Monday night (Feb. 10). Spoke with Soccer Shots representative who explained this was a makeup session, and that they will continue operating on Fridays. The makeup session was not scheduled with me.
Followed up with McGlynn Labs regarding water quality sampling.
Requested landscape recommendation from All-Pro for recently cleared common area in Maple Ridge.
Scheduled meeting with Prism Ecological for Central Park Lake discussion.
Sent follow up email to St. Joe regarding license agreement and LDR-5 common areas.

In anticipation of rain on Thursday/Friday, contacted Longview regarding possible scheduling for the Unit 23 creek maintenance. Upon inspection, water level is still too high. Will need to wait for a few weeks of dry weather.
Met with Prism Ecological on-site to discuss Central Park Lake vegetation.
Repaired Dog Park fountain.
Prepared for (put out/picked up signs, set up meeting room) and attended Board meeting.

After discussion with District Counsel and Robert, followed up with the HOA regarding fence encroachment.
Contacted Board member individually to set up on-site reviews of the proposed Blair Stone entry sign.
Scheduled meetings with Supervisors Urban, Vogel, and Burns.
Follow up call with FEMA regarding cost per cubic yard calculation. Need to clarify before submitting project applicant review. FEMA to follow up next week.
Phone call with Robert Berlin to discuss FEMA updates and Blair Stone entry sign.
Contacted JPII Principal to ask if their staﬀ could attend one of the next three Board meetings.
Week 3 (February 17 – February 21)
Followed up with City of Tallahassee staﬀ regarding stormwater operating permit fees.
Follow up phone call with FEMA regarding calculation in the grants portal. After discussion with the PDM, contacted Robert to submit the application (Robert is listed as the Primary Contact for Capital Region, and I didn’t have access to submit).
Phone conversation with City of Tallahassee staﬀ regarding stormwater operating permit renewal fees. City will follow up with me regarding needed stormwater inspection reports.
Met with Supervisors Urban and Burns on-site at Blair Stone to discuss entry sign location.
Contacted District Engineer to update site plan based on on-site meetings with Supervisors.
Met with HOA staﬀ to discuss a variety of items including fence encroachment.
HOA sent an email to the homeowner regarding the fence encroachment and asked that they work with B&T to move the fence.
Received update on hog removal on Biltmore…17 removed.
Contacted Pro Playgrounds regarding broken equipment.
Responded to inquiry regarding special use permit for 5K around Central Park Lake (Girls on the Run 5K sometime in May).

Reviewed bollard install in Unit 10. This should prevent golf carts from being driven over the bridges on the Nature Trail (posted pedestrian and bicycles only) and from damaging the existing center bollard and bridge posts.

Met with All-Pro to discuss issue of vehicles being driven down to Lake Verdura. All-Pro will install two posts and chain with signage. They will also clean up the wooden pallet “dock” in the Lake (shown below):

Contacted Lake Doctors to discuss the maintenance plan for Lake Verdura. Found some lily pad growth. They will send a new annual agreement for consideration. New annual agreement would start in March.
Submitted issue via DigiTally for car that continues to park along the Orange Ave. ROW.
Additional erosion found at the catch basin in stormwater pond WD-162. SE Concrete will regrout this basin in addition to the stormwater manhole in this drainage easement.
Discussed Viva FL Demonstration Garden grant application requirements with Kim (All-Pro).
Sent email to City of Tallahassee staﬀ to conﬁrm understanding of stormwater operating permit renewals moving forward.
Week 4 (February 24 – February 28)
Accepted Lake Verdura maintenance proposal from Lake Doctors. They will treat in March, May, July, and September.
Responded to inquiry from Florida Division of Emergency Management regarding My Florida Marketplace Vendor Registration for the district.
Contacted two vendors to discuss possible water quality testing in the stormwater ponds.
Attended UF-IFAS Basic Irrigation Operation & Maintenance online training course.
Sent follow up email to City of Tallahassee electric regarding refund for electric turn on fee.
During general inspections, found down street tree on Biltmore. Contacted All-Pro.
Inspected stormwater ponds TR105, TR209, TR209A, TR230, TR221A, TR221B, and WD240. Found erosion at the catch basin in TR230. Requested All-Pro remove the trash in the pond, clean the ﬁlter, clean the grate, and redistribute the rock around the basin and add pack with new dirt.

Contacted City of Tallahassee Utilities regarding billing issue with the Community Garden (3050/3080 Merchants Row).
Authorized All-Pro to order a load of 57 rock for stormwater pond repairs.
Walked Unit 37 boardwalk. Several rotted boards, one with a hole. Directed All-Pro to put a cone out on the damaged board and to have repairs done as soon as possible.
Discussed long-term plan for Unit 37 boardwalk with Robert Berlin. Robert reached out to the City of Tallahassee to see what options the District has…possible to remove the boardwalk?
While in Unit 37, noticed a broken piece of sidewalk. Submitted issue via DigiTally.
Submitted issue via DigiTally for potholes on Orange Ave by Southwood Plantation.
Phone call with City of Tallahassee staﬀ regarding billing issues between 3080 (Community Garden) and 3050 (Dog Park) Merchants Row. Everything should be sorted out now.
Email conﬁrmation from City of Tallahassee Utilities for $18.50 refund for Electric Service Turn on Fee at the Dog Park.
Authorized All-Pro to repair outﬂow structure in stormwater pond FL131.
Pro Playgrounds came out for minor repair at the playground. Conﬁrmed repair was done with on- site inspection.
Sent follow up emails to set up Blair Stone entry sign location review.
Purchased two sets of “3050” adhesive numbers for both sides of the Dog Park backﬂow cover. This will hopefully resolve issues of locating the Dog Park water meter (for City of Tallahassee and any repair needs).

Met with Supervisor Rojas on-site to review the Blair Stone entry sign location.
Sent site plan and Apogee proposal to City of Tallahassee staﬀ for review.
Contacted by a resident who requested to install a “lending library” in one of the common areas in LDR-5. Explained the hold up in LDR-5 regarding landscaping and site furniture.
Contacted St. Joe again and was able to connect…explained the need for the entry sign license agreement and LDR-5 common area deed. Was told they hope to get something back next week.
Received a phone call from another resident concerned with invasive vegetation in LDR-5. Will meet with Kim to discuss.
Additional conversation regarding the Unit 35 boardwalk after initial feedback from City staﬀ.
Walked Unit 26 trail. No apparent issues at this time.
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

3.

Girls on the Run Panhandle Celebratory 5K Site Plan Southwood
Saturday, May 5, 2025 9-11am

Our Race Festival will take place on Josh Kasper’s private property on Ivy GreenTrail & Merchant’s Row Blvd. Portalet placement will be as directed by Mr. Kasper on his property. We would like to set up our inflatable start/finish line on Ivy Green, using the City’s electric box located on the North side of Ivy Green. We request that Ivy Green between Merchant’s Row and Grove Park Dr. be closed to vehicle traffic from 6am-11:30am the day of the event.

Starting on Ivy Green, our route will head South toward Grove Park Dr. Volunteers will direct traffic on Grove Park Dr to stop in both directions to enable runners to cross safely. Runners will turn right onto the paved nature trail at Central Park Lake, going around the lake until the middle bridge, where they will go across the bridge toward Thoreau Ave. They’ll turn left back onto the nature trail so they can run around the upper lake again, making a sharp right when they get to the same bridge and head back toward Ivy Green. Volunteers will continue to direct traffic on Grove Park Dr. to enable runners to cross Grove Park safely. Runner will cross the finish line on Ivy Green.

Please see route map next page.

Route Map
Red Dot on Ivy Green Trail is start/finish line

Girls on the Run Panhandle Celebratory 5K Food Vendor Statement Southwood
Saturday, May 5, 2025 9-11am

At this time we have no food vendors scheduled. Should this change, we will provide their insurance information to the CRCDD.

New submission from Special Event Permit
1 message

Corbin deNagy <cdenagy@gmsnf.com>

Your Southwood CDD <noreply@mysouthwoodcdd.com>	Tue, Feb 25, 2025 at 1:12 PM
Reply-To: denise.howard@girlsontherun.org
To: info@mysouthwoodcdd.com, cdenagy@gmsnf.com

General Information

Event Name:
Girls on the Run Celebratory 5K
Date:
05/03/2025
Start Time:
09:00 am
End Time:
10:00 am
Set Up Time:
06:00 am
Break Down Complete By:
12:00 pm
Facility / Park Requested:
Central Park Nature Trail for 5K route
Name of Applicant or Applying Organization:
Girls on the Run Panhandle
Mailing Address:
P.O. Box 13686, Tallahassee, FL 32317
3790 Piney Grove Dr Tallahassee, Florida 32311 United States
Map It
Phone:
(850) 320-8725
Website:
https://www.gotrpanhandle.org
Non-proﬁt ID:
90-0975049
Contact Name:
Denise Howard
Contact Mailing Address:
3790 Piney Grove Dr Tallahassee, Florida 32311 United States
Map It
Contact Phone:
(850) 980-5369
Contact Email:
denise.howard@girlsontherun.org
Event Information

Type of Event
5K run/walk
Estimated Attendance:
more than 30 people
Intended Use:
We would like to enter the paved nature trail around Central Park at the Ivy Green entrance, run a 5K using the paved trail, and exit the trail using the same entrance at Ivy Green. Our race festival and start/ﬁnish will occur off CDD property.
Special Activities or Risks:
5K run/walk
Approximate Attendance:
150
Will ﬁreworks be a part of the event?
No
What type of entertainment will take place? Please check all that apply:

Music Speakers

Fees

What admission fee will be charged to participants?

$25.00
What admission fee will charged to spectators?
$0.00
What fee will charged to exhibitors/concessionaires?
$0.00
What fee will charged for activities?
$0.00
Please list all activities:
None occurring on CDD property
What fee will charged for parking?
$0.00
Please list parking lots to be used:
Parking lots around Town Center
Please list areas for handicap parking:
Parking Lots around Town Center
Vending

Will vendors and/or concessionaires be a part of this event?
No
Will the event require trash receptacles with dumping services?
Yes
Number of receptacles needed:
1
Catering Information

Will food and/or non-alcoholic beverages be served and/or sold?
No
Will alcoholic beverages be sold or served with purchase of ticket, etc.?
No
Restroom Facilities

Will you provide portable restroom facilities?
Yes
How many portable restroom facilities will you have?
1
Where will they be located?
green space owned by Josh Kasper
Who is providing the portable facilities?
Howdie's
How many handicap-accessible facilities will you have?
0
How many handwash sinks will you have?
0
Medical Arrangements

Will there be ambulance services on site?
Yes
Ambulance services provided by:
Leon County EMS
Will there be ﬁrst aid services on site?
Yes
First aid services provided by:
Leon County EMS
Please describe the placement of any and all ﬁrst aid stations and/or vehicles:
Town Center Parking Lots
Equipment

Will the event include tents?
Yes
10'x10'
4
Please list any other sizes and quantities per size:
No Tents will be on CDD property. We will be using Josh Kasper's property for the tents.
Will you have banners and/or signs at your event?
Yes
How many?
10
Sizes:
18"X6", 18X24

Verbiage:
GOTR This Way, Star Power Activate!, You can do it!
Please list the number and location of stages:
0
Location of staff management command center:
Green Space owned by Josh Kasper
Plan for public transportation access and service:
none
Sound and Lighting

Who will provide your audio and lighting?
DJ yet to book. We may use our own speaker
Will additional electrical services be needed?
Yes
Please list A/V locations:
Town Center/Ivy Green
Street Closures and Security

Will the event require security (alcohol, money, overnight storage, etc.)?
No
Will the event require street closures?
Yes
Please indicate which streets will be closed and the times of closure and re-opening:
We would like to close Ivy Green from Merchant's Row to Grove Park Dr.
Will the event include a parade?
No
Cancelation

In the event of inclement weather, is a rain date scheduled?
No
Site Plan:

 GOTR-Celebratory-5K-Southwood-Site-Plan.docx.pdf

Insurance Requirements

Proof of Insurance:

 SWCDD-Certificate-of-Ins.pdf

Proof of Vendor Insurance:

 Food-Vendor-Statement-Girls-on-the-Run-Panhandle.docx.pdf

Additional Terms

I have read, understood and agree to abide by all District policies, rules and regulations regarding the use of the Park Facility.

 I agree.

3 attachments

GOTR-Celebratory-5K-Southwood-Site-Plan.docx.pdf
813K

SWCDD-Certificate-of-Ins.pdf
100K

Food-Vendor-Statement-Girls-on-the-Run-Panhandle.docx.pdf
60K

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
2/25/2025	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).	
PRODUCER
Palmer & Cay LLC
6525 Carnegie Boulevard
Suite 430
Charlotte NC 28211	CONTACT Sharon Holland
NAME:	
	PHONE	704-951-5160
(A/C, No, Ext):	FAX (A/C, No):	
	E-MAIL	Sharon.holland@palmerandcay.com
ADDRESS:	
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : Philadelphia Insurance Companies	18058	
INSURED	GIRLONT-33
Girls on the Run Panhandle
P.O. Box 13686
Tallahassee FL 32317	INSURER B : Philadelphia Indemnity Insurance Company	18058	
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		

COVERAGES

CERTIFICATE NUMBER: 698840387

REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS	
A	X	COMMERCIAL GENERAL LIABILITY			PHPK2647396	2/1/2025	7/1/2026	EACH OCCURRENCE	$ 1,000,000	
			CLAIMS-MADE  X  OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 1,000,000	
		
						MED EXP (Any one person)	$ 20,000	
								PERSONAL & ADV INJURY	$ 1,000,000	
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 3,000,000	
		POLICY	PRO-	X LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$ 3,000,000	
									$	
A	AUTOMOBILE LIABILITY			PHPK2647396	2/1/2025	7/1/2026	COMBINED SINGLE LIMIT
(Ea accident)	$ 1,000,000	
		ANY AUTO						BODILY INJURY (Per person)	$	
		OWNED AUTOS ONLY HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
	X		X							PROPERTY DAMAGE
(Per accident)	$	
											$	
B	X	UMBRELLA LIAB
EXCESS LIAB	X	OCCUR CLAIMS-MADE			PHUB797383	2/1/2025	7/1/2026	EACH OCCURRENCE	$ 10,000,000	
										AGGREGATE	$ 10,000,000	
		DED	X	RETENTION $ 10,000							$	
	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

N / A						PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$	
							E.L. DISEASE - EA EMPLOYEE	$	
							E.L. DISEASE - POLICY LIMIT	$	
A	Sexual Abuse & Molestation			PHPK2647396	2/1/2025	7/1/2026	Occurrence General Aggregate	$1,000,000
$3,000,000	
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
Sexual Abuse & Molestation is included in the General Liability
Capital Region Community Development District and its respective officers, agents, and employees are included as additional insured for purposes of the Girls on the Run 5k as required by written contract or permit.	
CERTIFICATE HOLDER	CANCELLATION

Capital Region Community Development District Governmental Management Services
475 West Town Place, Suite 114 St. Augustine FL 32092

AUTHORIZED REPRESENTATIVE

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25 (2016/03)

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