CAPITAL REGION
Community Development District May 8, 2025

AGENDA

Capital Region Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
	District Website: www.mysouthwoodcdd.com
May 1, 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, May 8, 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)

Organizational Matters
Appointment of New Supervisor to Fill Unexpired Term of Office (Seat 4, 11/2028)

Oath of Office for Newly Appointed Supervisor

Election of Officers, Resolution 2025-05

Approval of Consent Agenda
Approval of the Minutes of the April 10, 2025, Meeting

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

Allocation of Assessment Receipts

Check Register

Acceptance of Minutes of the April 10, 2025 Audit Committee Meeting

Consideration of Agreement with Leon County Tax Collector

Consideration of Landscape & Irrigation Maintenance Services Proposal

Discussion Items
Unit 2 Alleyway Utility Easement Encroachment

Unit 50 Trees

Fiscal Year 2026 Proposed Budget
Review of Fiscal Year 2026 Proposed Budget

Consideration of Resolution 2025-06, Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date to Adopt (08/14/25)

Consideration of Work Authorization No. 13, Addendum #3 for AtkinsRéalis USA Inc.

Staff Reports
Attorney

Property Management
All Pro Reports
Operations Memorandum
Discussion of Request for Maple Ridge Site Furniture

Reminder to File Form 1 and Annual Ethics Training

D. Manager

Supervisors Requests

Audience Comments

Next Scheduled Meeting: June 12, 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,
Corbin deNagy Corbin deNagy District Manager

Community Interest:
Roadways – Supervisor Urban
Landscaping Conservation Areas –Supervisor Rojas
Parks and Recreation/Bike Paths/Trail System – Supervisor Rojas
Budget / Bond Refinancing – Chairman Vogel
HOA Coordination – Supervisor Rojas
City/County Coordination – Supervisor Rojas
Community Liaison – Supervisor Burns

THIRD ORDER OF BUSINESS

A.

Jillian Green

April 30, 2025
Sarah Sweeting
CDD Recording Secretary Capital Region CDD

3196 Merchants Row Suite 130
Tallahassee, FL 32311

3049 Dickinson Drive
Tallahassee, FL 32311

561.704.1664

jhollygreen@gmail.com

www.linkedin.com/in/jilli angreen2022

Dear Board of Supervisors,
I am thrilled to submit my resume to apply for the vacant seat on the Board of Supervisors for the Capital Region Community Development District (CDD).
While I am a born and raised Floridian and Palm Beach county native, the majority of my residence has been spent in Leon county. I arrived in Tallahassee in 2009 to complete my Bachelor’s degree with Florida State University. Shortly after graduation, I realized that I wanted to continue to call Tallahassee “home” and started a career with the State of Florida.
I always admired the Southwood community and had a personal goal to live there one day. While working in the state agencies surrounding the area, I often found myself enjoying the nearby outdoor oasis on my breaks. Between the aesthetics that reminded me of South Florida and the canopied atmosphere that reminded me of my journey to become an FSU Seminole, my passion was fueled to become a Southwood resident.
As a Specified State Employee as defined in Section 112.3145(1)(b), Florida Statutes, I have been an acting steward of State of Florida tax payers’ dollars for years. I understand and appreciate the importance of the management of these funds, and it would be an honor to serve on the Board.
Thank you for your consideration!

Sincerely, Jillian Green

 
(561)	jhollygreen	FL Contract
704	@gmail.com	managed
1664	

Jillian Green

Director of Procurement & Shared Initiatives
Ambitious state government professional with the desire to advance a unique skill set acquired as an eProcurement advocate, agency customer stakeholder, contract manager, and strategic PMP. My expertise and career with the State of Florida propel my holistic perspective to drive innovation and change management.
Talented professional considered as a knowledgeable leader and dedicated problem solver. Brings ten years of valuable expertise pioneering state objectives.
Collaborative leader dedicated to partnering with coworkers to promote an engaged, empowering work culture. Documented strengths in building and maintaining relationships with a diverse range of stakeholders in dynamic, fast-paced settings.

 Work History	

2025-09 – Current

2019-06 – 2024-09

Director, Procurement & Shared Initiatives
State of Florida Board of Governors, Tallahassee, FL
Serves as the primary source of all procurement operations for the Florida state agency, the Board of Governors including insight over operations of travel, Pcard, contract management, and finance & accounting.
Directs the activities of the Shared Initiatives program that collaborates on shared contracts across the 12 public state of Florida universities.

MFMP Program Manager
State of Florida Department of Management Services, Tallahassee, FL
Served as the Contract Manager per statute requirements.
Coached team members on productivity strategies to accomplish challenging goals and ad hoc expectations.
Established milestones and objectives for On-Premise to Cloud solution implementation project based on input from functional areas and stakeholders.
Researched industry best practices in support of training development and program content.
Demonstrated strong writing and presentation skills to develop an annual Communications & Training Plan for the program.
Applied program management strategic and agile methods, practices, and execution during the implementation project.

Made key design decisions and devised creative solutions to critical customer and end-user needs.
Engaged and worked alongside cross-functional stakeholders throughout the state to manage strategic initiatives.
Participated in vendor selection and management process for project initiatives.
Collaborated with business leadership to set priorities based on business needs, resource capacity, and risk exposure.
Identified program obstacles and communicated possible impacts to stakeholders with change management.
Provided excellent contract management oversight by developing and maintaining an unprecedented Service Level Expectation (SLE) and deliverable verification process.
Managed and supervised administrative and daily program operations, complying with policies and regulations.
Devised prototype demonstrations for the Next Generation application to make key design decisions based on feedback and results from key stakeholders.
Met with project stakeholders on weekly basis to assess progress and adjust project implementation.
Addressed and resolved technical, financial, and operational concerns by working with team members and directors.
Served as a Subject Matter Expert on the negotiations of the Next Generation MyFloridaMarketPlace Contract.
2015-12 - 2019-06	Business Analyst/Specialist
State of Florida Department of Management Services, Tallahassee, FL
Management and oversight of the Buyer application for the State of Florida.
Stakeholder utilization support for the use of all state eProcurement applications available.
Verification of contractual SLEs and Deliverables.
Streamlined state contracts in state eProcurement.
Conducted interviews with key business users to collect information on business processes and user requirements.
Applied honed problem-solving skills to analyze and resolve issues impacting business operations and goal achievement.
Analyzed key aspects of business to evaluate factors driving results and summarized into presentations.
Improved business direction by prioritizing customers and implementing changes based on collected feedback.

Performed gap analysis to identify areas of improvement.
Collaborated with stakeholders to define project objectives and criteria.
Generated business intelligence reports to inform strategic decision-making.
Interacted with internal customers to understand business needs and translate into requirements and project scope.
Identified patterns and trends in large data sets and provided actionable insights.
Collaborated with stakeholders to identify business needs and data sources.
2014-07 - 2015-12	Purchasing Specialist
State of Florida Department of Management Services, Tallahassee, FL
Procurement Officer of competitive solicitations including Invitations to Bid (ITB), Requests for Proposals (RFP), and Invitations to Negotiate (ITN).
Training content development for applicable procurement-related activities including within the department's learning management system.
Served as the Certified Minority Business Coordinator for the department.
Reviewed and reconciled purchase requisitions for Central Purchasing office approval.
Negotiated contracts and agreements with suppliers to achieve best pricing, terms, and value.

 Education	
2013-05 - 2013-05	Bachelor of Science: Social Science
Florida State University - Tallahassee, FL
Honor Roll
2009-05 - 2009-05	Associate of Arts: Arts
Palm Beach Community College - Lake Worth, FL
Dean's List
Honor Roll - 3.6/4.0 GPA
Florida Medallion Scholarship Recipient
PTK Honor Society Member
cum laude graduate

Skills

Strategic Planning & Stakeholder Management Procurement & Negotiation
Program leadership Performance monitoring
Electronic and communication systems Cross functional Team Builder

Excellent

Excellent Excellent

Excellent Excellent Excellent

Certifications

2022-01	PMP - Project Management Professional (Credential ID: 3202530) 2020-07	Certified Public Manager, Florida State University
2015-07	Florida Certified Contract Manager (Credential ID: 1370-19082)

SUMMARY

William W. Miller, PMP
Tallahassee, FL • trailbster@yahoo.com • (850) 251-1240

High energy manager, successful in building and motivating dynamic teams, who cultivates a company culture, as well as contributing new ideas that drive organizational growth.

EDUCATION
University of West Florida
Master’s in Public Administration	August 2021

Barry University	Tallahassee, FL
Bachelor of Science in Legal Studies
August 2008
EXPERIENCE
Florida Department of Health	Tallahassee, Fl
Senior Project Manager	2024-Present
Successfully manages multiple projects simultaneously, consistently delivering on time and within budget.
Developed and implemented: project plans, timelines, and budgets, resulting in a 15% improvement in project efficiency.
Led cross-functional teams: to achieve project goals, fostering collaboration and communication.
Identified and mitigated: project risks, ensuring successful project delivery.
Utilized project management methodologies: (e.g., Agile, Waterfall) to streamline project processes.

Department of Management Services	Tallahassee, FL
Customer Service Manager	2021 - 2024
Work with Tenants on internal project management
Review workflow and develop efficient improvements in changing tenant environment
Work alongside Tenants to solve issues within organizational managed facilities
Analyze monthly safety reports, and develop trainings to improve safety

Florida Fish and Wildlife Conservation Commission	Tallahassee, FL
Safety Program Manager	2018 - 2021
Analyzed monthly Origami reports to track workman’s compensation claims
Developed trend analysis reports, identifying trends in workman’s compensation claims
Reviewed safety inspections conducted throughout Florida
Conducted educational training for staff regarding safety
Reviewed Department of Financial Services bi-yearly reports, to then make recommendations to business leadership teams
Florida Department of Health	Tallahassee, FL
Safety Officer	2016 - 2018
Managed the safety program for the department
Held state-wide conference calls with safety committee members
Held quarterly safety meetings with local safety coordinators
Analyzed monthly Origami reports to track workman’s compensation claims
Conducted educational trainings for staff regarding safety
Florida Department of Health	Tallahassee,
Facility Manager	2015 - 2016
Managed team of 11 professionals
Served as a mentor to junior team members

Completed weekly risk-based inspections at 12 different organizational buildings
Worked alongside external stakeholders managing various projections within the department
Coca-Cola	Tallahassee, FL
Area Merchandising Manager	2011 - 2015
Initiated program that standardized employee training and led to increase in customer satisfaction by 8%
Increased profits by developing, initiating, and managing a payroll system using flex hours and personnel
Developed an incentive performance plan that motivated staff and resulted in 6% sales increase
Defined strategy and business plan for large store accounts
Supervised, trained, and directed the work of 30 staff members, and 150 store accounts between 2013 and 2015

AREAS OF EXPERTISE

Collaboration with internal and external stakeholders	Creativity	Efficient in the workplace	
Customer service driven	Managing priorities	Servant leadership	
Ability to establish effective working relationships	Decision making	Result driven	

SKILLS

Excellent communication	Teamwork	Build confidence	
Dependable	Motivate others	Leadership	
Problem solving	Ability to work under pressure	Highly organized	

CERTIFICATIONS
Project Management Professional Florida Certified Contract Manager Certified Paralegal

Project Management Institute Department of Managament Services The Paralegal Association

2021-Current 2024
2010 (Lapsed)

Valerie Reglat

 Cell: (850) 567-2069	 City: Tallahassee, Florida	 Email: ValerieReglat@gmail.com

Executive Summary

Results-driven business operations manager with proven expertise in enhancing operational efficiencies and implementing strategic changes. Committed to adding value to organizations through meticulous strategic management, analytical thinking, and robust business analysis skills.

Skills and expertise

Strategic & Operational Leadership
Business Process Optimization
Financial Reporting & Budget Management
Project & Program Management	Policy Development & Implementation
Change Management & Stakeholder Engagement
Human Resource Management	

Professional Experience

Division of Service Operations, Department of Business and Professional Regulation Deputy Director- Division, January 2024 – Present
Manage the Quality Assurance, Customer Satisfaction Survey, Public Record Request, and Customer Advocacy Programs. Assists on special projects and provide recommendations to enhance productivity and quality. Optimize business processes to improve efficiency across the division. The Division of Service Operations services over 1.7 million licensees and handles consumer inquires through the Customer Contact Center.
Division of Retirement, Department of Management Services
Deputy Director- Technology and Support Services, June 2022 – January 2024
Directed strategic planning and operations for Research, Education & Training, Contact Center, Business Support Services functions (budget, HR, procurement, contracts, financial reporting) and Technology Services (IT procurements, implementation, budget, contract management). Led cross- functional projects, achieving IT modernizations and cost savings through streamlined processes. Ensured compliance with agency performance goals and state regulations. The Florida Retirement System, the nation's fourth-largest state retirement system, serves over 1.2 million active and retired employees, distributing $12.5 billion in retiree benefits annually.
Division of Retirement, Department of Management Services
Bureau Chief, Business Support Services, September 2019 – June 2022
Managed administrative operations, including human resource operations, financial reporting, budgeting at division level, contract management, procurements, and property management. Strategized operational efficiencies and led special projects to ensure workflow. Division had a total budget of $26 billion.
Division of Rehabilitation and Liquidation, Florida Department of Financial Services Director of Estate Management/ Deputy Receiver, July 2015 – September 2019
Directed implementation of project management software for improved collaboration. Supervised audit activities for quality control and developed management and audit policies. Awarded the 2018 Florida Tax Watch Award for project management program implementation.

Valerie Reglat Page 2 of 2
Bureau of Life & Health Financial Oversight, Florida Office of Insurance Regulation Financial Administrator- Managed Care Entities, May 2014 – July 2015
Set section objectives aligned with agency mission, guided financial analysis, and oversaw review of regulated entities. Directed the review and analysis of Certificate of Authority applications, mergers, and acquisitions.
Bureau of Life & Health Financial Oversight, Florida Office of Insurance Regulation Financial Examiner and Analyst Supervisor- Insurance Companies, June 2008 – April 2014 Led a team of financial analysts reviewing financial statements and regulatory compliance.
Collaborated with companies and legal teams to resolve issues for financially troubled entities, creating corrective action plans. Oversaw the analysis of Certificate of Authority applications for mergers and acquisitions. Monitored NAIC activities and contributed to work groups and task forces.
Previous Positions
Financial Examiner/ Analyst II, Bureau of Life & Health Financial Oversight, FL OIR
Insurance Examiner II, Bureau of Life & Health Financial Oversight, FL OIR
Actuary Technician, Bureau of Property & Casualty Forms and Rates, FL OIR
Regulatory Consultant, Division of Agency & Agent Services, FL DFS
Awarded the merit-based 2003 Lump Sum Bonus for work above and beyond assigned duties.
Actuarial Technician, Actuarial & Underwriting Services Dept., Fidelity Security LIC
Contract Analyst, Contracts & Compliance Department, Fidelity Security LIC
Insurance Specialist- Licensing, Division of Agency & Agent Services, FL DFS
Workers’ Compensation Examiner, Division of Risk Management, FL DFS

	Education & Certifications	

Florida Certified Contract Negotiator (FCCM)
June 2024 - present
PMI Agile Certified Practitioner (PMI- ACP)
December 2022 - present
Florida Certified Public Manager (CPM)
July 2021 - present
Florida Certified Contract Manager (FCCM)
August 2017 - present
Professional Project Management Professional (PMP)
June 2019 - present
Graduate Certificate in Project Management, FSU
School of Communications- May 2017

Professional, Insurance Regulation (PIR) National Association of Insurance Commissioners - 2009
Fellow, Life Management Institute (FLMI)
Life Office Management Association - 2002
Assoc., Insurance Regulation & Compliance (AIRC)
Life Office Management Association - 1999
Florida Insurance Agent
215 – Life, Health & Variable Annuity
August 1991- present
Fort Hays State University
Bachelor Of Arts, Psychology- December 1988

C.

RESOLUTION 2025-05
A RESOLUTION DESIGNATING OFFICERS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
WHEREAS, the Board of Supervisors of the Capital Region Community Development District at a regular business held on May 8, 2025 desires to elect the below recited persons to the offices specified.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT:
1. The following persons were elected to the offices shown, to wit:

Chairman
Vice-Chairman Corbin deNagy		Secretary James Oliver		Treasurer
Darrin Mossing		Assistant Treasurer(s) Patti Powers	             Marilee Giles	              Daniel Laughlin	             Corbin deNagy	               Matt Biagetti	             Marilee Giles		Assistant Secretary(s) Daniel Laughlin	              Darrin Mossing	              James Oliver	               Matt Biagetti	

PASSED AND ADOPTED THIS 8TH DAY OF MAY, 2025.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

A.

MINUTES OF MEETING
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Capital Region Community Development District was held Thursday, April 10, 2025 at 6:34 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
Chrissy Barber	All-Pro Landcare
Robin Barber	All-Pro Landcare
Kim Bishop	All-Pro Landcare Several Residents

The following is a summary of the actions taken at the April 10, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Vogel called the meeting to order at 6:34 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Dolan stated I sent the board an email with an attachment regarding outdoor exercise equipment. This idea came from a friend who has visited communities outside the Tallahassee area, and he noticed in bike paths and walking paths some outdoor exercise equipment. I think that would be a benefit to this community. I would like the board to do a feasibility study.

THIRD ORDER OF BUSINESS	Discussion of Process to Fill Board Vacancy

Mr. deNagy stated at the last meeting the board directed staff to accept resumes until the end of March and unfortunately, we did not receive any applicants. The HOA posted it twice in their bi-weekly eblast.
Mr. Vogel stated we can extend it until someone volunteers.
Mr. Rojas stated let’s open it back up to accept applications until the end of April and we can decide at the May meeting.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the March 13, 2025 Meeting
Balance Sheet as of February 28, 2025 and Statement of Revenues & Expenditures for the Period Ending February 28, 2025
Allocation of Assessments
Check Register

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

FIFTH ORDER OF BUSINESS	Presentation from John Paul II Catholic
High School
Ms. Luisa Zalzman, Principal of St. John Paul II Catholic High School, thanked the board for past exemptions and requested an exemption from the non-ad valorem Operations & Maintenance assessment for the upcoming fiscal year. Supervisor Burns requested the school submit additionally numbers to the District by the next Board meeting in order to help the District understand why the school has a need for the exemption. Based on such request, the Board tabled the decision on whether to grant the requested exemption.

SIXTH ORDER OF BUSINESS	Discussion	of	Landscape	&	Irrigation
Maintenance RFP
Mr. deNagy stated we had a public bid opening this morning at 10:00 a.m. and we received one bid and it was from All Pro.
Ms. Sandy stated I will go through the proposal and make sure it meets all the minimum requirements in the project manual. Discussion and consideration of the proposal would be included on the Board’s May agenda.

SEVENTH ORDER OF BUSINESS	Discussion of Draft Fiscal Year 2026 Budget
Mr. deNagy gave an overview of different line items in the budget, that included permits, pond maintenance, landscape enhancements, and capital reserve study contribution that will be incorporated into the proposed budget to be presented at the next meeting.

EIGHTH ORDER OF BUSINESS	Discussion of Memorial Policy
Mr. deNagy stated we have a draft of a memorial policy for your review that formalizes how we handle these requests and tells applicants what their expectations are.
Ms. Sandy stated there are two parts to this, the policy itself and because we would be charging rates associated with the two memorials, a resolution setting a rate and rule hearing. Supervisor Vogel suggested ensuring the rates would be adjusted in future years should the rates no longer cover the District’s costs for the memorials. Ms. Sandy stated the Board could approve the policy and resolution subject to adding an annual rate escalator of five percent (5%) that could be implemented at the discretion of District staff.

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor the memorial policy was approved in substantial form as amended to add the annual rate escalator as discussed.

NINTH ORDER OF BUSINESS	Consideration of Resolution 2025-04 Setting
a Public Hearing Date to Adopt Rules, Rates, Fees and Charges

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor Resolution 2025-04 was approved setting the hearing for June 12, 2025 at their normal meeting time and location, subject to adding an annual rate escalator as discussed in the meeting.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Sandy stated if you have any questions about the items covered in Capital Conversations that my firm sends out, let me know.
We went back in our files and found a letter from St. Joe for a specific use of their trademark, so it wasn’t a blanket authorization to use their trade or service marks. If the board

would like me to look further into whether the CDD could use the word Southwood we would have to do some additional research. There are others in my firm that are more well versed in copywrite laws that I can reach out to.
Mr. Rojas stated give it one more month before we have legal look into it.

Dantin Consulting
There being none, the next item followed.

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

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

Discussion of Request for Maple Ridge Site Furniture
Mr. deNagy stated three residents requested site furniture in Maple Ridge. Do you want to give direction to staff to look into site furniture, benches. If it is something you want to pursue I can get prices and come back to the next meeting.
Mr. Vogel stated give us a map and estimated cost.

Manager
Mr. deNagy stated the public facilities report was last updated in 2018 and the statute requires that it be updated every seven years. I asked Atkins to update that, and he said it would be a few hundred to a max of $1,800 depending on the information we provide. There was not much to update other than the maps that we already have. In addition, we did ask them to update the map used at the meetings for sites that are not on here and we would have to pay for that.

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor staff was authorized to have Atkins update the public facilities report and map.

ELEVENTH ORDER OF BUSINESS	Supervisor’s Requests
Ms. Burns asked is there an update on the homeowner that had a streetlight enclosed in their property?
Mr. deNagy stated in Unit 2 there is a home that put in a fence on their property with plans approved by the HOA. The fence is outside the resident’s property line and it is encroaching on CDD property and they have fenced in a streetlight. The neighbor has the same encroachment but there is no light on their property. I spoke with the HOA and they spoke to their legal counsel and there is nothing they can do from a legal perspective.
Ms. Sandy stated if the District were to take action we would need to get an updated survey to confirm the location of the fence and then send both residents letters demanding the fence’s removal from our property with the district potentially take action to remove the fence itself if the residents did not. There would need to be notices and letters, and additional research. Ms. Sandy offered in the alternative the District could explore entering into an encroachment agreement with the residents.
Mr. deNagy stated he had contacted the City and Code Enforcement, but had yet to have them come out or issue a citation. Discussion ensured. Board consensus was for District staff to pursue the issue with Code Enforcement and to bring the issue back to the May meeting if no progress had been made and the Board would then consider sending demand letters for the removal of the fences.

TWELFTH ORDER OF BUSINESS	Audience Comments
A resident stated I follow the rules and I would be angry if we let someone bully his way into doing something he was told specifically not to, then we say, don’t do it again. What precedent does that set? It proves that all you have to do is sneak it in and we will let you have it. On another note, the common areas look good and the grass is always well cut and edged.

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 8, 2025 at
6:30 p.m. at the Southwood Community Center
Mr. Vogel stated the next meeting will be held May 8, 2025 at 6:30 p.m. in the same location.

The meeting adjourned at 7:50 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	

Unaudited Financial Reporting	
March 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

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

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	327,177	
-	

$	-	
-	

$	-	
140	

$	327,177	
140	

Investments:	
State Board of Aministration (SBA)	

Due from General Fund - Series 2018A1	-	221,692	-	221,692	
					
	1,335,654	-	569,591	1,905,245	

Series 2013	
Revenue	
Prepayment	

-	
-	

726,316	
35,462	

-	
-	

726,316	
35,462	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

605,783	
754,371	
121,769	

-	
-	
-	

605,783	
754,371	
121,769	

Series 2018A2	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

133,855	
268,939	
33,157	

-	
-	
-	

133,855	
268,939	
33,157	

Series 2021	
Revenue	

-	349,907	-	349,907

Total Assets	$	1,662,831	$ 3,251,250	$  569,731	$	5,483,812	
Liabilities:	
Accounts Payable	$	17,525	$	-		$	-		$	17,525	
Due to Debt Service 2018A1	221,692		-		-	221,692	

Total Liabilites	$	239,217	$	-	$	-	$	239,217

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

$	3,251,250	
-	
569,731	
1,423,614	

$	-	$  3,251,250	$	-

-	
1,423,614	

-	
-	

569,731	
-	

Total Fund Balances	$	1,423,614	$ 3,251,250	$  569,731	$	5,244,596	
					
Total Liabilities & Fund Balance	$	1,662,831	$  3,251,250	$	569,731	$	5,483,812	

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

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

	
$	1,723,304	
167,386	
15,000	
-	

	
$  1,639,275	
167,386	
21,708	
-	

	
$	(84,029)	
-	
6,708	
-	

Total Revenues	$ 2,040,658	$  1,905,690	$ 1,828,369	$	(77,321)	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	3,400	$	2,600	
PR-FICA	918	459	260	199	
Engineering	15,000	7,500	3,065	4,435	
Attorney	37,000	18,500	11,582	6,918	
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	4,253	4,254	(0)	
Trustee Fees	15,520	4,148	4,148	-	
Management Fees	57,902	28,951	28,951	(0)	
Information Technology	3,176	1,588	1,588	(0)	
Website Maintenance	1,361	681	681	0	
Records Storage	150	75	-	75	
Travel & Per Diem	2,000	1,000	-	1,000	
Telephone	300	150	106	44	
Postage & Delivery	1,000	500	419	81	
Insurance General Liability	13,325	13,325	12,398	927	
Printing & Binding	2,000	1,000	111	889	
Legal Advertising	3,500	1,750	860	890	
Other Current Charges	1,987	994	433	561	
Office Supplies	50	25	42	(17)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	195,139	$	108,642	$	90,041	$	18,601	

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending March 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	
Common Area Maintenance	12,000	
Enhancement/Beautification	20,000	

$	17,014	
78,779	
30,000	
519,490	
2,750	
5,586	
25,000	
25,811	
250	
22,500	
1,377	
20,000	
7,500	
38,000	
5,000	
3,750	
9,000	
33,961	
25,000	
12,000	
20,000	

$	14,050	
79,797	
23,304	
519,392	
863	
3,456	
28,680	
25,811	
-	
15,254	
1,377	
4,719	
8,925	
37,292	
74	
3,746	
11,254	
8,440	
27,029	
22,614	
17,968	

$	2,964	
(1,019)	
6,696	
98	
1,887	
2,130	
(3,680)	
-	
250	
7,246	
-	
15,281	
(1,425)	
708	
4,926	
4	
(2,254)	
25,521	
(2,029)	
(10,614)	
2,032	

Subtotal Field Expenditures	$ 1,677,019	$	902,766	$	854,046	$	48,720	

Total Operations & Maintenance	$ 1,677,019	$	902,766	$	854,046	$	48,720	

Total Expenditures	$ 1,872,158	$  1,011,408	$	944,087	$	67,321	

Excess (Deficiency) of Revenues over Expenditure	$	168,500	$	894,282	$	884,282	$	(10,000)	
Other Financing Sources/(Uses):

Reserve for Capital - R&R	(168,500)	$	(168,500)	$	(168,500)	$	-	

Total Other Financing Sources/(Uses)	$  (168,500)	$	(168,500)	$  (168,500)	$	-	
	
Net Change in Fund Balance	$	-	$	725,782	$	715,782	$	(10,000)	
	
Fund Balance - Beginning	$	-		$	707,832		
	
Fund Balance - Ending	$	-		$  1,423,614		

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/25	Thru 03/31/25	Variance	
Revenues					
Interest	$	20,000	$	10,000	$	12,341	$	2,341	
Total Revenues	$	20,000	$	10,000	$	12,341	$	2,341	
Expenditures:					
Other Charges	$	600	$	300	$	283	$	17	
Playground System	-	-	160,046	(160,046)	
Total Expenditures	$	600	$	300	$	160,329	$  (160,029)	
					
Excess (Deficiency) of Revenues over Expenditure	$	19,400	$	9,700	$  (147,988)	$  (157,688)	
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	168,500	$	168,500	$	168,500	$	-	
Total Other Financing Sources (Uses)	$	168,500	$	168,500	$	168,500	$	-	
					
Net Change in Fund Balance	$	187,900	$	178,200	$	20,512	$  (157,688)	
					
Fund Balance - Beginning	$	387,434		$	549,219		
					
Fund Balance - Ending	$	575,334		$	569,731		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

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

$	323,381	
432,569	
-	
10,000	

$	295,774	
420,821	
35,462	
6,641	

$	(27,607)	
(11,748)	
35,462	
(3,359)	

Total Revenues	$  775,949	$	765,949	$  758,698	$	(7,251)	
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 Expenditure	$	11,912	$	626,431	$	618,628	$	(7,802)	

Transfer In/(Out)	$	-	

Other Financing Sources/(Uses):

$	-	$

-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	11,912	$	626,431	$  618,628	$	(7,802)	
		
Fund Balance - Beginning	$	139,465	$	143,149	
		
Fund Balance - Ending	$	151,376	$	761,778	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

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	

$	325,550	
240,415	
517,280	
7,500	

$	248,608	
196,918	
517,280	
20,882	

$	(76,942)	
(43,497)	
-	
13,382	

Total Revenues	$ 1,321,094	$  1,090,745	$  983,688	$ (107,057)	
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 Expenditure	$	7,337	$	748,867	$	615,051	$ (133,816)	

Transfer In/(Out)	$	-	

Other Financing Sources/(Uses):

$	-	$

-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	7,337	$	748,867	$ 615,051	$ (133,816)	
		
Fund Balance - Beginning	$	404,597	$ 1,088,564	
		
Fund Balance - Ending	$	411,934	$ 1,703,614	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

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

$	274,147	
2,500	

$	264,769	
5,765	

$	(9,378)	
3,265	

Total Revenues	$  279,147	$	276,647	$  270,535	$	(6,113)	
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 Expenditure	$	6,007	$	240,077	$	229,080	$	(10,998)	

Transfer In/(Out)	$	-	

Other Financing Sources/(Uses):

$	-	$

-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	6,007	$	240,077	$ 229,080	$  (10,998)	
		
Fund Balance - Beginning	$	56,111	$	206,872	
		
Fund Balance - Ending	$	62,118	$	435,951	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/25	Thru 03/31/25	Variance	

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

$	318,937	
1,375	

$	309,497	
3,485	

$	(9,441)	
2,110	

Total Revenues	$  321,687	$	320,312	$  312,982	$	(7,330)	
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 Expenditure	$	812	$	294,875	$	287,544	$	(7,330)	

Transfer In/(Out)	$	-	

Other Financing Sources/(Uses):

$	-	$

-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	812	$	294,875	$ 287,544	$	(7,330)	
		
Fund Balance - Beginning	$	50,731	$	62,363	
		
Fund Balance - Ending	$	51,544	$	349,907	

Capital Region	
Community Development District	
Month to Month	

Revenues:															
Special Assessments - Tax Roll	$  1,723,304	$	-	$	80,465	$ 1,346,666	$	99,257	$	44,310	$	68,577	$	-	$	-	$	-	$	-	$	-	$	-	$  1,639,275	
Special Assessments - Direct St Joe	287,354	23,912	23,912	23,912	23,912	23,912	47,824	-	-	-	-	-	-	167,386	
Interest	30,000	2,347	1,768	2,601	5,168	4,730	5,093	-	-	-	-	-	-	21,708	

Total Revenues	$ 2,040,658	$  26,259	$ 106,146	$ 1,373,179	$ 128,338	$  72,953	$ 121,495	$	-	$	-	$	-	$	-	$	-	$	-	$ 1,828,369	
Expenditures:															
General & Administrative:															
Supervisor Fees	$	12,000	$	600	$	1,000	$	-	$	800	$	400	$	600	$	-	$	-	$	-	$	-	$	-	$	-	$	3,400	
PR-FICA	918	46	77	-	61	31	46	-	-	-	-	-	-	260	
Engineering	15,000	-	-	-	-	1,186	1,879	-	-	-	-	-	-	3,065	
Attorney	37,000	2,262	1,016	308	5,280	2,716	-	-	-	-	-	-	-	11,582	
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	709	709	-	-	-	-	-	-	4,254	
Trustee Fees	15,520	-	4,148	-	-	-	-	-	-	-	-	-	-	4,148	
Management Fees	57,902	4,825	4,825	4,825	4,825	4,825	4,825	-	-	-	-	-	-	28,951	
Information Technology	3,176	265	265	265	265	265	265	-	-	-	-	-	-	1,588	
Website Maintenance	1,361	113	113	113	113	113	113	-	-	-	-	-	-	681	
Records Storage	150	-	-	-	-	-	-	-	-	-	-	-	-	-	
Travel & Per Diem	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	300	19	-	19	22	13	32	-	-	-	-	-	-	106	
Postage & Delivery	1,000	77	1	116	74	148	3	-	-	-	-	-	-	419	
Insurance General Liability	13,325	12,398	-	-	-	-	-	-	-	-	-	-	-	12,398	
Printing & Binding	2,000	13	63	14	0	6	14	-	-	-	-	-	-	111	
Legal Advertising	3,500	83	-	166	-	83	527	-	-	-	-	-	-	860	
Other Current Charges	1,987	350	63	-	-	20	-	-	-	-	-	-	-	433	
Office Supplies	50	42	0	0	-	-	0	-	-	-	-	-	-	42	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	195,139	$  35,020	$  12,880	$	10,461	$  12,150	$  10,515	$	9,014	$	-	$	-	$	-	$	-	$	-	$	-	$	90,041	

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	13,130	13,130	-	-	-	-	-	-	78,779	
Utilities-Electric/Water	60,000	7,193	4,926	3,253	2,226	3,161	2,546	-	-	-	-	-	-	23,304	
Landscape Maintenance - Contract	1,038,980	86,565	86,565	86,565	86,565	86,565	86,565	-	-	-	-	-	-	519,392	
Landscape Maint - New Units/Street Trees	5,500	-	-	-	558	153	153	-	-	-	-	-	-	863	
Pond Maintenance - Contract	11,172	1,064	332	332	332	332	1,064	-	-	-	-	-	-	3,456	
Pond Repairs - Current Units	50,000	2,507	9,680	6,250	4,738	360	5,146	-	-	-	-	-	-	28,680	
Irrigation Maintenance - Contract	51,621	4,302	4,302	4,302	4,302	4,302	4,302	-	-	-	-	-	-	25,811	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs - Current Units	45,000	3,628	3,624	1,364	601	3,340	2,697	-	-	-	-	-	-	15,254	
SWMF Operating Permit Fees	2,754	459	459	459	-	-	-	-	-	-	-	-	-	1,377	
Preserve Maintenance	40,000	3,828	7	-	7	41	835	-	-	-	-	-	-	4,719	
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	920	-	-	-	-	-	-	-	37,292	
Alleyway Maintenance	10,000	-	-	-	-	-	74	-	-	-	-	-	-	74	
Miscellaneous Maintenance	7,500	-	428	1,584	180	1,420	134	-	-	-	-	-	-	3,746	
Special Events	9,000	7,864	3,390	-	-	-	-	-	-	-	-	-	-	11,254	
Other-Contingency	67,921	-	-	-	-	-	8,440	-	-	-	-	-	-	8,440	
Capital Expenditures	25,000	825	2,200	5,815	11,248	6,942	-	-	-	-	-	-	-	27,029	
Common Area Maintenance	12,000	10,457	-	2,822	6,754	-	2,582	-	-	-	-	-	-	22,614	
Enhancement/Beautification	20,000	-	17,812	-	-	-	156	-	-	-	-	-	-	17,968	
Hurrican Clean up	-	-	-	-	-	1,019	-	-	-	-	-	-	-	1,019	

Subtotal Field Expenditures	$ 1,677,019	$ 164,654	$ 157,298	$  133,077	$ 149,510	$ 121,685	$ 127,823	$	-	$	-	$	-	$	-	$	-	$	-	$	854,046	

Total Operations & Maintenance	$ 1,677,019	$ 164,654	$ 157,298	$  133,077	$ 149,510	$ 121,685	$ 127,823	$	-	$	-	$	-	$	-	$	-	$	-	$	854,046	

Total Expenditures	$ 1,872,158	$ 199,675	$ 170,178	$  143,538	$ 161,660	$ 132,200	$ 136,837	$	-	$	-	$	-	$	-	$	-	$	-	$	944,087	

Excess (Deficiency) of Revenues over Expe	$	168,500	$ (173,415)	$  (64,033)	$ 1,229,641	$  (33,323)	$  (59,247)	$  (15,342)	$	-	$	-	$	-	$	-	$	-	$	-	$	884,282	
Other Financing Sources/Uses:

Transfer In/(Out)	$	(168,500)	$	-	$	-	$  (168,500)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(168,500)	

Total Other Financing Sources/Uses	$  (168,500)	$	-	$	-	$ (168,500)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  (168,500)	

Net Change in Fund Balance	$	-	$ (173,415)	$ (64,033)	$ 1,061,141	$ (33,323)	$ (59,247)	$ (15,342)	$	-	$	-	$	-	$	-	$	-	$	-	$	715,782	

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	$517,280.33	$0.00	$0.00	$0.00	$0.00	$167,385.68	$684,666.01	

TOTAL DUE DIRECT INVOICE	
$0.00	
$221,691.57	
$0.00	
$0.00	
$0.00	
$0.00	
$119,561.19	
$341,252.76	

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	
Interest	02/05/25	$584.75	$412.82	$721.79	$609.78	$695.69	$882.21	$3,694.27	$7,601.31	
LEON CO DIST 6	02/18/25	$3,746.17	$5,182.44	$8,924.01	$10,723.56	$4,456.89	$11,075.07	$40,616.08	$84,724.22	
LEON CO DIST 7	03/06/25	$2,669.83	$20,755.52	$1,623.31	$1,489.23	$3,176.36	$44,355.30	$68,577.09	$142,646.64	
TOTAL RECEIVED TAX ROLL	$248,607.91	$196,918.14	$309,496.53	$264,769.48	$295,774.07	$420,821.16	$1,639,275.35	$3,375,662.64	

TOTAL DUE TAX ROLL	
$23,204.20	
$5,497.14	
$9,441.15	
$9,377.87	
$27,606.53	
$11,747.57	
$84,018.14	
$170,892.60	
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%	70.00%	0.00%	0.00%	0.00%	0.00%	58.33%	66.74%	
	91.46%	97.28%	97.04%	96.58%	91.46%	97.28%	95.12%	95.18%	

Page 13

D.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2025	

Date

check #'s

Amount

General Fund

3/1 - 3/31/25	3554-3569	$262,250.89	

Capital Reserve Fund

n/a

TOTAL	$262,250.89	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/18/25	PAGE	1
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	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	#
3/06/25 00024	2/26/25 197530	202502 320-57200-47000	*	33.95
SOIL TEST KIT
2/28/25 197533	202502 320-57200-46900	*	125.00
SOD INSTALL ESPLANADE WAY
3/03/25 197590	202503 320-57200-46450	*	384.70
MAINLINE REP CONTR#7 U#23
ALL-PRO LAND CARE OF TALLAHASSEE	543.65 003554
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00106	3/06/25 03062025 202503 300-20700-10800	*	147,794.38
TXFER DS ASSESSM
CAPITAL REGION CDD - SERIES 2018A1	147,794.38 003555
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00004	3/04/25 8-787-94 202502 310-51300-42000	*	74.12
DELIVERIES THRU 2/21/25
FEDEX	74.12 003556

3/06/25 00061	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	
	3/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
554	202503 310-51300-34000	*	4,825.17
MAR 25 - MGMT FEES
554	202503 310-51300-35110	*	113.42
MAR 25 - WEBITE ADMIN
554	202503 310-51300-35100	*	264.67
MAR 25 - IT
554	202503 310-51300-31300	*	708.92
MAR 25 - DISSEMINATION
554	202503 310-51300-51000	*	.12
MAR 25 - OFFICE SUPPLIES
554	202503 310-51300-42000	*	3.04
MAR 25 - POSTAGE
554	202503 310-51300-42500	*	14.40
MAR 25 - COPIES
554	202503 310-51300-41000	*	31.76
MAR 25 - TELEPHONE
555	202503 320-57200-34000	*	13,129.75
MAR 25 - FACILITY MGMT
GOVERNMENTAL MANAGEMENT SERVICES	19,091.25 003557
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00324	2/28/25 3527972	202501 310-51300-31500	*	4,443.00
JAN 25 - GEN COUNSEL
2/28/25 3527973	202501 310-51300-31500	*	837.00
JAN 25 - MONTHLY MEETING
KUTAK ROCK LLP	5,280.00 003558
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00028	2/27/25 1990766	202502 320-57200-46500	*	332.00
FEB 25 - WATER MGMT SVC
THE LAKE DOCTORS, INC.	332.00 003559
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/18/25	PAGE	2
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	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	#
3/14/25 00106	3/11/25 03112025 202503 300-20700-10800	*	23,425.35
TXFER TAX COLLECTION
CAPITAL REGION CDD - SERIES 2018A1	23,425.35 003560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/25 00130	3/11/25 03112025 202503 300-20700-11000	*	1,489.23
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A2	1,489.23 003561
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/25 00148	3/11/25 03112025 202503 300-20700-10900	*	47,531.66
TXFER TAX COLLECTIOSN
CAPITAL REGIONS CDD - SERIES 2013	47,531.66 003562
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/25 00300	3/11/25 03112025 202503 300-20700-10000	*	1,623.31
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2021	1,623.31 003563
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00024	3/06/25 197595	202503 320-57200-46910	*	420.00
LDR-5: TRAIL-LIMBS
3/10/25 197598	202503 320-57200-46650	*	4,600.00
DEBRIS REMOVAL
3/17/25 197602	202503 320-57200-46450	*	338.33
CONTR#24 U#2 IRRIG REP
3/17/25 197606	202503 320-57200-46900	*	134.30
HAY BALES
ALL-PRO LAND CARE OF TALLAHASSEE	5,492.63 003564
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00205	3/07/25 171486-L 202503 320-57200-46550	*	4,255.25 ROCK FILTER CLEAN UP
ALL-PRO LANDSCAPING OF TALLAHASSEE	4,255.25 003565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00061	3/17/25 556	202502 320-57200-62000	*	1,018.75
HURRICANE CLEAN UP
GOVERNMENTAL MANAGEMENT SERVICES	1,018.75 003566
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00342	3/17/25 1789505	202503 320-57200-46520	*	73.95
STOP SIGNS
MARPAN SUPPLY COMPANY INC	73.95 003567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00028	3/17/25 1990767	202503 320-57200-46500	*	332.00
MAR 25 - WATER MGMT SVC
3/17/25 2023517	202503 320-57200-46500	*	732.00
MAR25 WATER MGMT-VERDURA
THE LAKE DOCTORS, INC.	1,064.00 003568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/28/25 00029	3/03/25 FEBRUARY 202502 320-57200-43000	*	3,161.36 FEBRUARY
CITY OF TALLAHASSEE - AUTO PAY	3,161.36 003569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	262,250.89 CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/18/25	PAGE	3
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	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	#

TOTAL FOR REGISTER	262,250.89

CAPR CAPITAL REGION TCESSNA

Capital Region
City of Tallahassee Utilities

all on auto pay and e bill	
	Feb-25	
OLD Account #	NEW acct#	Services Address		
4680485610	100012004	3992 Four Oaks Blvd		
7580485610	100012701	3705 Four Oaks Blvd	$93.47	
6948377092	100012735	1901 Merchants Row Blvd	$86.39	
3077919780	100012813	3136 Dickinson Dr.	$14.90	
1894063223	100013816	2380 E Orange Ave Irr	$18.87	
2780485610	100013845	2588 Merchants Row Blvd - Pump	$14.23	
2429471295	100013878	3564 S Blair Stone Rd Reclaim		
8965428817	100013966	3559 Four Oaks Blvd	$14.23	
9143451140	100013997	3700 Spider Lily Way	$14.26	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$14.33	
3680485610	100014060	3765 Grove Park Dr	$13.66	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$33.74	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$105.14	
9732155598	100014729	4141 Artemis Way	$91.59	
8404454440	100014758	4140 Artemis Way	$13.55	
7042865610	100014789	4580 Grove Park Dr - IRR	$13.88	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$19.24	
9650988960	100015608	3751 Biltmore Ave - IRR	$13.55	
9778998416	100015639	2471 E Orange Ave. Irr.	$13.65	
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	$14.23	
8270485610	100016426	3603 Capital Cir SE Irr.	$847.01	
9413485610	100017333	3000 School House Road	$14.23	
5399698926	100017365	3252 Updike Ave IRR	$13.55	
	100249585	3080 Merchants Row Blvd	$14.71	
4263972522	100092258	3029 Dickinson Dr. Area Lights	$44.66	
3541485610	100198629	2301 E Orange Ave, Irr	$14.26	
3541485610	100207738	3591 Strolling Way	$13.55	
9674588544	100201943	3232 Riverton Trl	$13.55	
9674588544	100205698	4295 Avon Park Cir	$13.66	
9674588544	100210950	3611 Biltmore Ave	$13.66	
9674588544	100212948	3735 Esplanade Way	$13.99	
8001821240	100202870	2450 Rain Lily Way	$81.74	
8001821240	100204566	4072 Invy Green Trl	$81.74	
8001821240	100205224	4216 Summertree Dr	$163.53	
8001821240	100206207	3749 Biltmore Ave	$210.25	
8001821240	100208571	4297 Avon Park	$116.78	
8001821240	100208804	3616 Longfellow Rd	$81.74	
8001821240	100209402	3900 Overlook Dr	$198.52	
8001821240	100210193	4046 Colleton CT	$58.39	
8001821240	100212804	4038 Shady View Ln	$58.39	
8001821240	100213814	3070 Bent Grass Ln	$81.74	
		
3183002658	100034498	3001 School House Rd Reclaimed pay online	$79.39	
		
Total	$3,161.36	
	
V#29		001-320-57200-43000		

Customer Name:	Capital Region CDD
Account Number: 100012701
Billing Date:	March 3, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3
Account Summary as of March 3, 2025
Previous Balance	93.47
Payment Received - 02/24/2025		-93.47 Current Charges			93.47	 Total Amount Due	$ 93.47

Commercial Area Lighting

$ 93.47

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

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

Account Number	Past Due Due Now	Current Charges	03/24/2025 Draft Amount	
100012701	$0.00	$93.47	$ 93.47	

This account is on AutoPay. Payment will be drafted on or after 03/24/2025, 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 03032025 0000000000 0000009347 0000009347 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 01/27/2025 - 02/26/2025
Commercial Area Lighting		
	8: 100 Watt HPS Dec Light Fixture(s)	73.92	
	Fuel & Purch Pwr: 457 kwh at $0.03765	17.21	
	Gross Receipts Tax: 2.56406% of $91.13	2.34	
	Subtotal	$ 93.47	
Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 93.47

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	15.33
Payment Received - 02/20/2025		-15.33 Current Charges			86.39	 Total Amount Due	$ 86.39

Elec General Svc-Non Demand
Water - Reuse Service

$ 15.01
$ 71.38

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	03/20/2025 Draft Amount	
100012735	$0.00	$86.39	$ 86.39	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000008639 0000008639 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 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Feb-25	13	Sep-24	14	May-24	0	Energy Charge: 13 kwh at $0.07118	0.93	
Jan-25	16	Aug-24	13	Apr-24	4	Fuel & Purch Pwr: 13 kwh at $0.03765	0.49	
Dec-24	16	Jul-24	14	Mar-24	1	Gross Receipts Tax: 2.56406% of $14.63	0.38		

Nov-24	13
Oct-24	14

Jun-24	6

Feb-24	11

Subtotal	$ 15.01

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	02/24/2025	1930		01/27/2025	1917		13	1.00	13 KWH		

	Water Service
Historical Consumptions

Feb-25	401	Jun-24	1,763	Apr-23	2,275	Subtotal	
Oct-24	3,191	Dec-23	84	Feb-23	206		
Sep-24	896	Jun-23	2,042	Jan-23	0		
Aug-24	582	May-23	1,226	Dec-22	0		
Jul-24	5,902						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 01/27/2025 - 02/23/2025 Water - Reuse Service

Reuse Gallonage Rate: 401 cgal at $0.178	71.38	
$ 71.38

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05223	02/24/2025	143323		01/27/2025	142922		401	1.00	401 CGAL		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 86.39

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	14.90
Payment Received - 02/20/2025		-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	03/20/2025 Draft Amount	
100012813	$0.00	$14.90	$ 14.90	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 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 01/29/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	0	Sep-24	0	May-24	0	
Jan-25	0	Aug-24	0	Apr-24	0	
Dec-24	0	Jul-24	0	Mar-24	0	
Nov-24	0	Jun-24	0	Feb-24	0	
Oct-24	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	02/24/2025	11		01/29/2025	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:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	9.43
Payment Received - 02/20/2025			-9.43 Current Charges		18.87	 Total Amount Due	$ 18.87

Water - Reuse Service

$ 18.87

Service Address: 2380 E Orange Ave, Tallahassee, FL 32301 (CITY )

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100013816	$0.00	$18.87	$ 18.87	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000001887 0000001887 100013816

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

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

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

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

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

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

	Water Service
Historical Consumptions

Feb-25	106	Aug-24	8,859	Apr-24	720	Subtotal	
Jan-25	53	Jul-24	10,032	Mar-24	1,273		
Nov-24	9,949	Jun-24	18,965	Feb-24	1,147		
Oct-24	9,379	May-24	12,566	Nov-23	5,546		
Sep-24	7,737						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 01/27/2025 - 02/23/2025 Water - Reuse Service

Reuse Gallonage Rate: 106 cgal at $0.178	18.87	
$ 18.87

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRS400006	02/24/2025	781251		01/27/2025	781145		106	1.00	106 CGAL		

Service Address Total: 2380 E Orange Ave, Tallahassee, FL 32301
Premise Id #: PRM0137044	$ 18.87

Customer Name:	Capital Region CDD
Account Number: 100013845
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	14.44
Payment Received - 02/20/2025		-14.44 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

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

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100013845	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000001423 0000001423 100013845

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

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

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

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

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

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

Electric Service

Service from 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	6
Jan-25	8
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

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.					
E305651	02/24/2025	1235		01/27/2025	1229		6	1.00	6 KWH		

Service Address Total: 2588 Merchants Row Blvd, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0121634	$ 14.23

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:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	14.33
Payment Received - 02/20/2025		-14.33 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

Service Address: 3559 S Blair Stone Rd, Other 1, Tallahassee, FL 32311 (CITY )

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100013966	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000001423 0000001423 100013966

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

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

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

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

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

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

Electric Service

Service from 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	6
Jan-25	7
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

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.					
E188850	02/24/2025	472		01/27/2025	466		6	1.00	6 KWH		

Service Address Total: 3559 S Blair Stone Rd, Other 1, Tallahassee, FL 32311
Premise Id #: PRM0105099	$ 14.23

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	14.46
Payment Received - 02/20/2025		-14.46 Current Charges			14.26	 Total Amount Due	$ 14.26

Elec General Svc-Non Demand

$ 14.26

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

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100013997	$0.00	$14.26	$ 14.26	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000001426 0000001426 100013997

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

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

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

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

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

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

Electric Service	Service from 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Feb-25	7	Sep-24	8	May-24	8	Energy Charge: 7 kwh at $0.07118	0.50	
Jan-25	9	Aug-24	7	Apr-24	7	Church Discount: 7 kwh at -$0.01	-0.07	
Dec-24	9	Jul-24	8	Mar-24	8	Fuel & Purch Pwr: 7 kwh at $0.03765	0.26	
Nov-24 Oct-24	7
8	Jun-24	8	Feb-24	7	Gross Receipts Tax: 2.56406% of $13.90	0.36	
Subtotal	$ 14.26	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305561	02/24/2025	835		01/27/2025	828		7	1.00	7 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 14.26

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	14.44
Payment Received - 02/20/2025		-14.44 Current Charges			14.33	 Total Amount Due	$ 14.33

Elec General Svc-Non Demand

$ 14.33

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

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100014028	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000001433 0000001433 100014028

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

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

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

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

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

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

Electric Service

Service from 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	7
Jan-25	8
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

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.					
E173378	02/24/2025	879		01/27/2025	872		7	1.00	7 KWH		

Service Address Total: 3700 Mossy Creek Ln, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0095275	$ 14.33

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	13.66
Payment Received - 02/20/2025		-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	03/20/2025 Draft Amount	
100014060	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 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 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	1
Jan-25	1
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

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	02/24/2025	280		01/27/2025	279		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:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	37.44
Payment Received - 02/20/2025		-37.44 Current Charges			33.74	 Total Amount Due	$ 33.74

Elec General Svc-Non Demand

$ 33.74

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

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100014664	$0.00	$33.74	$ 33.74	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000003374 0000003374 100014664

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

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

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

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

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

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

Electric Service

Service from 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	181
Jan-25	214
Dec-24	212

Sep-24	212
Aug-24	201
Jul-24	200

May-24	199
Apr-24	189
Mar-24	206

Energy Charge: 181 kwh at $0.07118	12.88
Fuel & Purch Pwr: 181 kwh at $0.03765	6.81

Nov-24	189	Jun-24	199	Feb-24	185	
Oct-24	192					

Gross Receipts Tax: 2.56406% of $32.90	0.84	
Subtotal	$ 33.74

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	02/24/2025	66602		01/27/2025	66421		181	1.00	181 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 33.74

Customer Name:	Capital Region CDD
Account Number: 100014696
Billing Date:	March 3, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3
Account Summary as of March 3, 2025
Previous Balance	105.14
Payment Received - 02/24/2025		-105.14 Current Charges			105.14	 Total Amount Due	$ 105.14

Commercial Area Lighting

$ 105.14

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

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

Account Number	Past Due Due Now	Current Charges	03/24/2025 Draft Amount	
100014696	$0.00	$105.14	$ 105.14	

This account is on AutoPay. Payment will be drafted on or after 03/24/2025, 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 03032025 0000000000 0000010514 0000010514 100014696

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

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

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

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

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

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

Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting		
	9: 100 Watt HPS Dec Light Fixture(s)	83.16	
	Fuel & Purch Pwr: 514 kwh at $0.03765	19.35	
	Gross Receipts Tax: 2.56406% of $102.51	2.63	
	Subtotal	$ 105.14	
Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 105.14

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	91.59
Payment Received - 02/20/2025		-91.59 Current Charges			91.59	 Total Amount Due	$ 91.59

Water Service - Irrigation

$ 91.59

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

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100014729	$0.00	$91.59	$ 91.59	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000009159 0000009159 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

Month	CGAL	Month	CGAL	Month	CGAL	
Feb-25 Jan-25	0
0	Sep-24 Aug-24	1,767
522	May-24 Apr-24	145
93	
Dec-24	1,159	Jul-24	80	Mar-24	120	
Nov-24	1,110	Jun-24	156	Feb-24	140	
Oct-24	1,737					

Historical Consumptions

Service from 01/27/2025 - 02/23/2025 Water Service - Irrigation
Customer Charge	10.55
Water Usage - Tier 1: 292 cgal at $0.249	72.71
Public Service Tax	8.33	
Subtotal	$ 91.59

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	02/24/2025	56240		01/27/2025	56240		0	1.00	0 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 91.59

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	13.55
Payment Received - 02/20/2025		-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	03/20/2025 Draft Amount	
100014758	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 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 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jan-25	0	Aug-24	0	Apr-24	1  Subtotal	
Dec-24	0	Jul-24	0	Mar-24	0	
Nov-24	0	Jun-24	0	Feb-24	0	
Oct-24	0					

Feb-25	0	Sep-24	0	May-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	02/24/2025	9		01/27/2025	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:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	14.11
Payment Received - 02/20/2025		-14.11 Current Charges			13.88	 Total Amount Due	$ 13.88

Elec General Svc-Non Demand

$ 13.88

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

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100014789	$0.00	$13.88	$ 13.88	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000001388 0000001388 100014789

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

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

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

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

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

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

Electric Service

Service from 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	3
Jan-25	5
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

Energy Charge: 3 kwh at $0.07118	0.21
Fuel & Purch Pwr: 3 kwh at $0.03765	0.11
Gross Receipts Tax: 2.56406% of $13.53	0.35	
Subtotal	$ 13.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305750	02/24/2025	1035		01/27/2025	1032		3	1.00	3 KWH		

Service Address Total: 4580 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0087001	$ 13.88

Customer Name:	Capital Region CDD
Account Number: 100014821
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	20.91
Payment Received - 02/20/2025		-20.91 Current Charges			19.24	 Total Amount Due	$ 19.24

Elec General Svc-Non Demand

$ 19.24

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

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100014821	$0.00	$19.24	$ 19.24	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000001924 0000001924 100014821

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

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

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

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

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

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

Electric Service

Service from 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	51
Jan-25	66
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

Energy Charge: 51 kwh at $0.07118	3.63
Fuel & Purch Pwr: 51 kwh at $0.03765	1.92
Gross Receipts Tax: 2.56406% of $18.76	0.48	
Subtotal	$ 19.24

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	02/24/2025	11614		01/27/2025	11563		51	1.00	51 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 19.24

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	13.55
Payment Received - 02/20/2025		-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	03/20/2025 Draft Amount	
100015608	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 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 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jan-25	0	Aug-24	1	Apr-24	5  Subtotal	
Dec-24	0	Jul-24	0	Mar-24	1	
Nov-24	0	Jun-24	0	Feb-24	0	
Oct-24	1					

Feb-25	0	Sep-24	0	May-24	6

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	02/24/2025	553		01/27/2025	553		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:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	13.65
Payment Received - 02/20/2025		-13.65 Current Charges			13.65	 Total Amount Due	$ 13.65

Elec General Svc-Non Demand

$ 13.65

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

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100015639	$0.00	$13.65	$ 13.65	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000001365 0000001365 100015639

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

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

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

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

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

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

Electric Service	Service from 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Feb-25	1	Sep-24	2	May-24	3	Energy Charge: 1 kwh at $0.07118	0.07	
Jan-25	1	Aug-24	3	Apr-24	2	Church Discount: 1 kwh at -$0.01	-0.01	
Dec-24	2	Jul-24	3	Mar-24	3	Fuel & Purch Pwr: 1 kwh at $0.03765	0.04	
Nov-24 Oct-24	2
3	Jun-24	3	Feb-24	3	Gross Receipts Tax: 2.56406% of $13.31	0.34	
Subtotal	$ 13.65	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E183583	02/24/2025	204		01/27/2025	203		1	1.00	1 KWH		

Service Address Total: 2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: PRM0016862	$ 13.65

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	13.55
Payment Received - 02/20/2025		-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	03/20/2025 Draft Amount	
100015670	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 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 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	0	Sep-24	0	May-24	0	
Jan-25	0	Aug-24	0	Apr-24	0	
Dec-24	0	Jul-24	0	Mar-24	0	
Nov-24	0	Jun-24	0	Feb-24	0	
Oct-24	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	02/24/2025	1		01/27/2025	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:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	49.75
Payment Received - 02/20/2025		-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	03/20/2025 Draft Amount	
100015703	$0.00	$49.75	$ 49.75	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 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 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jan-25	0	Aug-24	0	Apr-24	0  Subtotal	
Dec-24	0	Jul-24	0	Mar-24	0	
Nov-24	0	Jun-24	0	Feb-24	0	
Oct-24	0					

Feb-25	0	Sep-24	0	May-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	02/24/2025	33158		01/27/2025	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:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	266.11
Payment Received - 02/20/2025		-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	03/20/2025 Draft Amount	
100015738	$0.00	$266.11	$ 266.11	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 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 01/27/2025 - 02/23/2025
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	91.06

Feb-25	0	Sep-24	0	May-24	0	
Jan-25	0	Aug-24	0	Apr-24	0	
Dec-24	0	Jul-24	0	Mar-24	0	
Nov-24	0	Jun-24	0	Feb-24	0	
Oct-24	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	02/24/2025	61087		01/27/2025	61087		0	1.00	0 KWH		
E305419	02/24/2025	0		01/27/2025	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:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	14.44
Payment Received - 02/20/2025		-14.44 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

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

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

Account Number	Past Due Due Now	Current Charges	03/20/2025 Draft Amount	
100016392	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000001423 0000001423 100016392

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

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

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

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

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

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

Electric Service

Service from 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	6
Jan-25	8
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

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.					
E232946	02/24/2025	1322		01/27/2025	1316		6	1.00	6 KWH		

Service Address Total: 2150 Merchants Row Blvd, Pump, Tallahassee, FL 32311
Premise Id #: PRM0127630	$ 14.23

Customer Name:	Capital Region CDD
Account Number: 100016426
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	36.85
Payment Received - 02/20/2025			-36.85 Current Charges		847.01	 Total Amount Due	$ 847.01

Elec General Svc-Non Demand
Water - Reuse Service

$ 15.22
$ 831.79

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	03/20/2025 Draft Amount	
100016426	$0.00	$847.01	$ 847.01	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 0000000000 0000084701 0000084701 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 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Feb-25	15	Sep-24	14	May-24	12	Energy Charge: 15 kwh at $0.07118	1.07	
Jan-25	27	Aug-24	12	Apr-24	11	Fuel & Purch Pwr: 15 kwh at $0.03765	0.56	
Dec-24	11	Jul-24	13	Mar-24	12	Gross Receipts Tax: 2.56406% of $14.84	0.38		

Nov-24	9
Oct-24	12

Jun-24	12

Feb-24	11

Subtotal	$ 15.22

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	02/24/2025	445		01/27/2025	430		15	1.00	15 KWH		

	Water Service
Historical Consumptions

Feb-25	4,673	Sep-24	6,322	May-24	7,586	Subtotal	
Jan-25	114	Aug-24	4,992	Feb-24	844		
Dec-24	2,963	Jul-24	4,160	Jan-24	188		
Nov-24	1,588	Jun-24	12,881	Dec-23	380		
Oct-24	8,139						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 01/27/2025 - 02/23/2025 Water - Reuse Service

Reuse Gallonage Rate: 4,673 cgal at $0.178	831.79	
$ 831.79

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	02/24/2025	700358		01/27/2025	695685		4673	1.00	4673 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 847.01

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	14.23
Payment Received - 02/20/2025		-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	03/20/2025 Draft Amount	
100017333	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 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 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	6
Jan-25	6
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

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	02/24/2025	1172		01/27/2025	1166		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:	February 28, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 28, 2025
Previous Balance	13.55
Payment Received - 02/20/2025		-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	03/20/2025 Draft Amount	
100017365	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 03/20/2025, 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 02282025 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 01/27/2025 - 02/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	0	Sep-24	0	May-24	0	
Jan-25	0	Aug-24	0	Apr-24	0	
Dec-24	0	Jul-24	0	Mar-24	0	
Nov-24	0	Jun-24	0	Feb-24	0	
Oct-24	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	02/24/2025	13		01/27/2025	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:	March 3, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3
Account Summary as of March 3, 2025
Previous Balance	44.66
Payment Received - 02/24/2025		-44.66 Current Charges			44.66	 Total Amount Due	$ 44.66

Commercial Area Lighting

$ 44.66

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

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

Account Number	Past Due Due Now	Current Charges	03/24/2025 Draft Amount	
100092258	$0.00	$44.66	$ 44.66	

This account is on AutoPay. Payment will be drafted on or after 03/24/2025, 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 03032025 0000000000 0000004466 0000004466 100092258

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

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

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

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

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

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

Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting		
	6: 100 Watt HPS Std Light Fixture(s)	30.66	
	Fuel & Purch Pwr: 342 kwh at $0.03765	12.88	
	Gross Receipts Tax: 2.56406% of $43.54	1.12	
	Subtotal	$ 44.66	
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 44.66

Customer Name:	Capital Region CDD
Account Number: 100249585
Billing Date:	February 27, 2025

Large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.
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 February 27, 2025
Previous Balance	33.21
Payment Received - 02/19/2025		-33.21 Current Charges			33.21	 Total Amount Due	$ 33.21

Elec General Svc-Non Demand
Water Service - Irrigation

$ 16.43
$ 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	03/19/2025 Draft Amount	
100249585	$0.00	$33.21	$ 33.21	

This account is on AutoPay. Payment will be drafted on or after 03/19/2025, 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 02272025 0000000000 0000003321 0000003321 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 01/24/2025 - 02/20/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Feb-25	3	n/a	n/a	n/a	n/a	Energy Charge: 3 kwh at $0.07118	0.21	

Jan-25	3	n/a	n/a	n/a	n/a	Fuel & Purch Pwr: 3 kwh at $0.03765	0.11	
Dec-24	1	n/a	n/a	n/a	n/a	Gross Receipts Tax: 2.56406% of $13.53	0.35	
Nov-24	2	n/a	n/a	n/a	n/a	Public Service Tax	1.38	

n/a	n/a

State Sales Tax	1.17	
Subtotal	$ 16.43

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292014	02/21/2025	258		01/24/2025	255		3	1.00	3 KWH		

	Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 01/24/2025 - 02/20/2025 Water Service - Irrigation
Customer Charge	10.55

Feb-25	0
Jan-25	1
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

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	02/21/2025	2157		01/24/2025	2157		0	1.00	0 CGAL		

Service Address Total: 3080 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0110428	$ 33.21

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
February 28, 2025	
 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:	$27.81
Please Pay By:	March 20, 2025
Master Account Number:	100197401
Account Summary as of February 28, 2025
Previous Balance	28.11
Payment(s) Received	-28.11
Current Charges	27.81
Total Amount Due	$ 27.81

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100198629	2301 E Orange Ave Irr	$14.56	-$14.56	$14.26	$0.00	$14.26	
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	
		$28.11	-$28.11	$27.81	$0.00	$27.81	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 03/20/2025	Total Amount Due	
100197401	$0.00	$27.81	$ 27.81	

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 03202025 0000000000 0000002781 0000002781 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:	February 28, 2025

Account Summary as of February 28, 2025
Previous Balance	14.56
Payment Received - 02/20/2025	-14.56
Current Charges	14.26
Total Amount Due	$ 14.26

Service from 01/27/2025 - 02/23/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 7 kwh at $0.07118	0.50		
Church Discount: 7 kwh at -$0.01	-0.07		
Fuel & Purch Pwr: 7 kwh at $0.03765	0.26		

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

Electric Service

Historical Consumption

Feb-25	7	Sep-24	11	May-24	11	
Jan-25	10	Aug-24	11	Apr-24	11	
Dec-24	8	Jul-24	11	Mar-24	11	
Nov-24	8	Jun-24	11	Feb-24	10	
Oct-24	8				

Month	KWH	Month	KWH	Month	KWH

Gross Receipts Tax: 2.56406% of $13.90	0.36
Subtotal	$ 14.26

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	02/24/2025	1747		01/27/2025	1740		7	1.00	7 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 14.26

Customer Name:  Capital Region CDD
Account Number: 100207738
Billing Date:	February 28, 2025

Account Summary as of February 28, 2025
Previous Balance	13.55
Payment Received - 02/20/2025	-13.55
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 01/27/2025 - 02/23/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Feb-25	0	Sep-24	0	n/a	n/a	
Jan-25	0	Aug-24	0	n/a	n/a	
Dec-24	0	n/a	n/a	n/a	n/a	
Nov-24	0	n/a	n/a	n/a	n/a	
Oct-24	0					

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.					
E34735881	02/24/2025	0		01/27/2025	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
February 28, 2025	
 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:	March 20, 2025
Master Account Number:	100198026
Account Summary as of February 28, 2025
Previous Balance	54.75
Payment(s) Received	-54.75
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	$13.55	$0.00	$13.55	
100205698	4295 Avon Park Cir	$13.55	-$13.55	$13.66	$0.00	$13.66	
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	
		$54.75	-$54.75	$54.86	$0.00	$54.86	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 03/20/2025	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 03202025 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:	February 28, 2025

Account Summary as of February 28, 2025
Previous Balance	13.66
Payment Received - 02/20/2025	-13.66
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 01/27/2025 - 02/23/2025 Elec General Svc-Non Demand

Historical Consumption

Feb-25	0	Sep-24	1	May-24	1	
Jan-25	1	Aug-24	1	Apr-24	1	
Dec-24	1	Jul-24	1	Mar-24	0	
Nov-24	1	Jun-24	1	Feb-24	1	
Oct-24	2				

Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21
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.					
E305764	02/24/2025	351		01/27/2025	351		0	1.00	0 KWH		

Service Address Total: 3232 Riverton Trl Tallahassee, FL 32311
Premise Id #: PRM0034645	$ 13.55

Customer Name:  Capital Region CDD
Account Number: 100205698
Billing Date:	February 28, 2025

Account Summary as of February 28, 2025
Previous Balance	13.55
Payment Received - 02/20/2025	-13.55
Current Charges	13.66
Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 01/27/2025 - 02/23/2025 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		

Feb-25	1	Sep-24	1	May-24	1	
Jan-25	0	Aug-24	0	Apr-24	0	
Dec-24	0	Jul-24	1	Mar-24	1	
Nov-24	1	Jun-24	0	Feb-24	0	
Oct-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.					
E31236382	02/24/2025	10		01/27/2025	9		1	1.00	1 KWH		

Service Address Total: 4295 Avon Park Cir Tallahassee, FL 32311
Premise Id #: PRM0049005	$ 13.66

Customer Name:  Capital Region CDD
Account Number: 100210950
Billing Date:	February 28, 2025

Account Summary as of February 28, 2025
Previous Balance	13.55
Payment Received - 02/20/2025	-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 01/29/2025 - 02/23/2025 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		

Feb-25	1	Sep-24	1	May-24	1	
Jan-25	0	Aug-24	0	Apr-24	0	
Dec-24	1	Jul-24	1	Mar-24	1	
Nov-24	0	Jun-24	0	Feb-24	1	
Oct-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	02/24/2025	97		01/29/2025	96		1	1.00	1 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100212948
Billing Date:	February 28, 2025

Account Summary as of February 28, 2025
Previous Balance	13.99
Payment Received - 02/20/2025	-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 01/27/2025 - 02/23/2025 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		

Feb-25	4	Sep-24	4	May-24	4	
Jan-25	4	Aug-24	4	Apr-24	3	
Dec-24	4	Jul-24	4	Mar-24	4	
Nov-24	4	Jun-24	4	Feb-24	4	
Oct-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	02/24/2025	677		01/27/2025	673		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
March 3, 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:	$1,132.82
Please Pay By:	March 24, 2025
Master Account Number:	100198297
Account Summary as of March 3, 2025
Previous Balance	1,132.82
Payment(s) Received	-1,132.82
Current Charges	1,132.82

Total Amount Due	$ 1,132.82

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

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 03/24/2025	Total Amount Due	
100198297	$0.00	$1,132.82	$ 1,132.82	

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 03242025 0000000000 0000113282 0000113282 100198297

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

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

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

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

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

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

Customer Name:  Capital Region CDD
Account Number: 100210193
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	58.39
Payment Received - 02/24/2025	-58.39
Current Charges	58.39
Total Amount Due	$ 58.39
Service Address: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025 Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 285 kwh at $0.03765	10.73		
	Gross Receipts Tax: 2.56406% of $56.93	1.46		
	Subtotal	$ 58.39		
Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 58.39

Customer Name:  Capital Region CDD
Account Number: 100213814
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	81.74
Payment Received - 02/24/2025	-81.74
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100202870
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	81.74
Payment Received - 02/24/2025	-81.74
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100204566
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	81.74
Payment Received - 02/24/2025	-81.74
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100206207
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	210.25
Payment Received - 02/24/2025	-210.25
Current Charges	210.25
Total Amount Due	$ 210.25
Service Address: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting			
	18: 100 Watt HPS Dec Light Fixture(s)	166.32		
	Fuel & Purch Pwr: 1,027 kwh at $0.03765	38.67		
	Gross Receipts Tax: 2.56406% of $204.99	5.26		
	Subtotal	$ 210.25		
Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 210.25

Customer Name:  Capital Region CDD
Account Number: 100205224
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	163.53
Payment Received - 02/24/2025	-163.53
Current Charges	163.53
Total Amount Due	$ 163.53
Service Address: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting			
	14: 100 Watt HPS Dec Light Fixture(s)	129.36		
	Fuel & Purch Pwr: 799 kwh at $0.03765	30.08		
	Gross Receipts Tax: 2.56406% of $159.44	4.09		
	Subtotal	$ 163.53		
Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 163.53

Customer Name:  Capital Region CDD
Account Number: 100208571
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	116.78
Payment Received - 02/24/2025	-116.78
Current Charges	116.78
Total Amount Due	$ 116.78
Service Address: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting			
	10: 100 Watt HPS Dec Light Fixture(s)	92.40		
	Fuel & Purch Pwr: 570 kwh at $0.03765	21.46		
	Gross Receipts Tax: 2.56406% of $113.86	2.92		
	Subtotal	$ 116.78		
Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 116.78

Customer Name:  Capital Region CDD
Account Number: 100209402
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	198.52
Payment Received - 02/24/2025	-198.52
Current Charges	198.52
Total Amount Due	$ 198.52
Service Address: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting			
	17: 100 Watt HPS Dec Light Fixture(s)	157.08		
	Fuel & Purch Pwr: 969 kwh at $0.03765	36.48		
	Gross Receipts Tax: 2.56406% of $193.56	4.96		
	Subtotal	$ 198.52		
Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 198.52

Customer Name:  Capital Region CDD
Account Number: 100208804
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	81.74
Payment Received - 02/24/2025	-81.74
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100212804
Billing Date:	March 3, 2025
Account Summary as of March 3, 2025
Previous Balance	58.39
Payment Received - 02/24/2025	-58.39
Current Charges	58.39
Total Amount Due	$ 58.39
Service Address: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 01/27/2025 - 02/26/2025
Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 285 kwh at $0.03765	10.73		
	Gross Receipts Tax: 2.56406% of $56.93	1.46		
	Subtotal	$ 58.39		
Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 58.39

FIFTH ORDER OF BUSINESS

MINUTES OF MEETING
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

The Capital Region Community Development District audit committee met Thursday, April 10, 2025 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present were:

Matthew Vogel Susan Burns Kyle Rojas Corbin deNagy Sarah Sandy Robert Berlin

The following is a summary of the actions taken at the April 10, 2025 audit committee meeting.

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

SECOND ORDER OF BUSINESS	Review and Selection of Audit RFP Criteria
Mr. deNagy stated included in the agenda package is the proposed selection criteria that includes the ability of personnel, proposers experience, understanding scope of work, ability to furnish the required services and price, all of which are worth 20 points each.
Ms. Sandy stated in the RFP you can have them submit their pricing or do as an RFQ which is submittal of proposers qualifications then you rank them based on qualifications and negotiate price with the most qualified firm.
Mr. deNagy stated typically what we see is the firms who respond are a small pool of firms with price being a factor that differentiates them. Ms. Sandy noted however that per statute and the District’s rules selection of the top ranked firm could not be based on pricing alone.

April 10, 2025	Capital Region CDD

On MOTION by Mr. Rojas seconded by Mr. Vogel with all in favor the RFP selection criteria was approved to include price and staff was authorized to notice the RFP for audit services.

THIRD ORDER OF BUSINESS	Other Business
There being none,

The audit committee meeting adjourned at 6:34 p.m.

2

SIXTH ORDER OF BUSINESS

Mailing Address
Post Office Box 1835 Tallahassee, Florida 32302M1835 (850) 606-4700
www.leontaxcollcctor.net

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Main Office
Metropolitan Administrative Office
1276 Metropolitan Blvd., Suite 102
Tallahassee, FL 32312 (Overnight/Express Mail Accepted)

March 31, 2025

Government Management Services, LLC (GMC)
For: Capital Region Community Development District Attn: Sheryl Fulks
475 West Town Place, Suite 114 St. Augustine, FL 32092

RE: 2025 - Capital Region CDD Uniform Method for Collection Dear Ms. Fulks:
This document will serve as an Agreement with the Tax Collector's Office for an annual compensation or commission at 3% of the amount of non-ad valorem assessments collected and distributed. This Agreement shall be in place for the Capital Region CDD Assessment Roll for the year 2025.

This is the Agreement intended by the Tax Collector's Office. Please execute below and return the original to this office.
Sincerely,

c {		-oY\
Doris Maloy, Tax Callee AGREED this 	day of 	,2025.

Signature of Chairman
Capital Region Community Development District

Service Centers: 1276 Metropolitan Boulevard, Suite 102; 3840 N. Monroe Street, Suite I02; 3477 S. Monroe Street (Mail Not Accepted At These Locations)

NINTH ORDER OF BUSINESS

A.

Capital Region	
Community Development District	

Proposed Budget	
FY 2026	

Table of Contents

1-2

3-5

6

7-8

9-10

11-12

13-14

	General Fund

	Narratives

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

15		Assessment Schedule

Capital Region	
Community Development District	
Proposed Budget	
General Fund	

REVENUES:

Special Assessments - On Roll	$	1,723,304	$	1,639,275	$	84,029	$	1,723,304	$	1,825,084	
Special Assessments - Direct St Joe	287,354	167,386	119,968	287,354	304,325	
Interest Income	30,000	21,708	21,713	43,421	25,000	
Miscellaneous Revenue	-	-	-	-	2,000	

TOTAL REVENUES	$  2,040,658	$  1,828,369	$	225,710	$  2,054,079	$  2,156,408	

EXPENDITURES:

Administrative:						
Supervisor Fees	$	12,000	$	3,400	$	6,000	$	9,400	$	12,000	
FICA Taxes	918	260	459	719	918	
Engineering	15,000	3,065	11,935	15,000	15,000	
Attorney	37,000	11,582	25,418	37,000	37,000	
Annual Audit	3,925	3,925	-	3,925	4,025	
Annual Report	500	-	-	-	-	
Assessment Administration	13,043	13,043	-	13,043	13,826	
Arbitrage Rebate	1,800	600	1,200	1,800	1,800	
Dissemination Agent	8,507	4,254	4,253	8,507	8,507	
Trustee Fees	15,520	4,148	11,372	15,520	15,520	
Management Fees	57,902	28,951	28,951	57,902	60,352	
Information Technology	3,176	1,588	1,588	3,176	3,367	
Website Maintenance	1,361	681	681	1,361	1,443	
Record Storage	150	-	75	75	-	
Telephone	300	-	150	150	-	
Travel & Per Diem	2,000	106	1,000	1,106	-	
Postage & Delivery	1,000	419	581	1,000	1,000	
Insurance General Liability	13,325	12,398	-	12,398	13,638	
Printing & Binding	2,000	111	1,000	1,111	200	
Legal Advertising	3,500	860	2,640	3,500	3,500	
Other Current Charges	1,987	433	994	1,426	2,500	
Office Supplies	50	42	25	67	50	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	195,139	$	90,041	$	98,320	$	188,361	$	194,819	

Capital Region	
Community Development District	
Proposed Budget	
General Fund	

Operations & Maintenance

Field Expenditures						
Property Insurance	$	17,014	$	14,050	$	-	$	14,050	$	15,455	
Management Fees	157,557	79,798	78,779	158,576	157,557	
Utilities-Electric/Water	60,000	23,304	36,696	60,000	60,000	
Landscape Maintenance - Contract	1,038,980	519,392	519,392	1,038,785	1,164,365	
Landscape Maintenance - New Units/Street Trees	5,500	863	4,637	5,500	5,500	
Pond Maintenance - Contract	11,172	3,456	7,716	11,172	13,512	
Pond Repairs - Current Units	50,000	28,680	21,320	50,000	50,000	
Irrigation Maintenance - Contract	51,621	25,811	25,811	51,621	58,200	
Irrigation Maintenance - New Units	500	-	500	500	500	
Irrigation Repairs - Current Units	45,000	15,254	29,746	45,000	45,000	
SWMF Operating Permit Fees	2,754	1,377	1,377	2,754	-	
Preserve Maintenance	40,000	4,719	35,281	40,000	40,000	
Tot Lot Inspection/Maintenance	7,500	8,925	-	8,925	4,800	
Tree Removal/Trimming/Cleanup	38,000	37,292	708	38,000	38,000	
Alleyway Maintenance	10,000	74	9,926	10,000	10,000	
Miscellaneous Maintenance	7,500	3,746	3,754	7,500	20,000	
Special Events	9,000	11,254	-	11,254	12,000	
Other - Contingency	67,921	8,440	56,998	65,438	50,000	
Capital Expenditures	25,000	27,029	500	27,529	25,000	
Common Area Maintenance	12,000	22,614	8,000	30,614	23,000	
Enhancement/Beautification	20,000	17,968	2,032	20,000	20,000	

TOTAL FIELD EXPENDITURES	$  1,677,019	$	854,047	$	843,172	$  1,697,218	$  1,812,889	

TOTAL EXPENDITURES	$  1,872,158	$	944,087	$	941,492	$  1,885,579	$  2,007,708	
Other Sources/(Uses)

Reserve for Capital - R&R	(168,500)	(168,500)	-	(168,500)	(148,700)	

TOTAL OTHER SOURCES/(USES)	$(168,500)	$(168,500)	$-	$(168,500)	$(148,700)	

EXCESS REVENUES (EXPENDITURES)	$	-	$	715,782	$	(715,782)	$	-	$	-	

REVENUES	

Special Assessments-Tax Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Special Assessments-Direct St Joe	
The District will bill a Non-Ad Valorem assessment on all sold and platted parcels to St Joe within the District in order to pay for the operating expenditures during the Fiscal Year.	
Interest	
The District will have all excess funds invested with the State Board of Administration. The amount is based upon the estimated
average balance of funds available during the fiscal year.	

Expenditures - Administrative	

Supervisors Fees	
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 12 meetings.	
FICA Taxes	
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.	
Engineering	
The District's engineer (Atkins) will be providing limited engineering services to the District including attendance as needed and preparation for board meetings, review and execute of documents under the District’s trust indenture and monitoring of District projects. Additionally, The District utilizes Dantin Engineering on an assigned project basis and for engineering consulting services.	
Attorney	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Roll Administration	
GMS NF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Arbitrage Rebate	
The District is required to annually have an arbitrage rebate calculation on the District's Series 2013 Capital Improvement Revenue Bonds & Series 2018A1/A2 Capital Improvement Revenue Refunding Bonds, Series 2021 Capital Improvement Revenue Refund Bonds. Currently the District has contracted with Grau & Associates, an independent certified public accounting firm, to calculate the rebate liability and submit a report to the District.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District issued Series 2013 Capital Improvement Revenue Bonds, and Series 2018A1/A2 Capital Improvement Revenue refunding Bonds, and Series 2021 Capital Improvement Revenue Refunding Bonds which are held with a Trustee at US Bank. The
amount of the trustee fees is based on the agreement between US Bank and the District.	

Expenditures - Administrative (continued)	
Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services NF, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services NF LLC.	
Website Maintenance	
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS NF, LLC and updated monthly.	
Postage and Delivery	
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.	
Insurance General Liability	
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	
Printing and Binding	
Copies used in the preparation of agenda packages, required mailings, and other special projects.	
Legal Advertising	
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.	
Other Current Charges	
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	
Office Supplies	
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.	
Due, Licenses & Subscriptions	
The District is required to pay an annual fee to the Florida Department of Commerce for $175.	

Expenditures – Field	
Property Insurance	
The District's Property Liability Insurance policy is with Egis Insurance specializes in providing insurance coverage to governmental agencies.	
Management Fees	
The District has contracted with GMS, LLC for the supervision and on-site management of Capital Region Community Development District. Their responsibilities include management of field services contracts such as landscape maintenance, ponds maintenance, and security patrols, oversight of capital assets and coordination of maintenance, repairs and replacement of capital assets.	
Utilities - Electric/Water	
The District currently has accounts with City of Tallahassee Utility Company for electric service and water
throughout the district.	

Expenditures – Field (continued)	
Landscape/Pond/Irrigation Maintenance	
The District has contracted with All Pro Land Care of Tallahassee, Inc. to provide landscaping, pond and irrigation maintenance
services to all the common areas within the District. Services include mowing, trimming, fertilization, maintenance of irrigations systems, and trimming of District owned trees.	

Contracts	
Landscape Maintenance - Contract	
Landscape Maintenance - New Units/Street Trees	

$97,030	$1,164,365	
$458	$5,500	

Pond Maintenance - Contract	The Lake Doctor	Catfish Pond	$332	$3,984	
Pond Maintenance - Contract	The Lake Doctor	Water Quality	$0	$3,000	
Pond Maintenance - Contract	The Lake Doctor	Verdura	$732	$2,928	
Pond Maintenance - Contract		Contingency	$300	$3,600	

$4,167	$50,000	

Pond Repairs - Current Units

Irrigation Maintenance - Contract	
Irrigation Maintenance - New Units	
Irrigation Maintenance - Current Units	
Total	

$4,850	$58,200	
$42	$500	
$3,750	$45,000	
$111,661	$1,337,077	

SWMF Operating Permit Fees	
The District pays the City of Tallahassee, Growth Management Department for inspection of and the administration needed to issue operating permits for District owned and maintained Storm Water facilities.	
Preserve Maintenance	
The District has contracted with All Pro Land Care of Tallahassee, Inc. to maintain the various preserved areas within the District (listed as Park Maintenance), but also contacts out work in other preserve areas to various contractors.	
Tot-Lot Inspection Maintenance	
The District owns a recreational area that requires repairs/replacements as well as mulch twice a year. Also, included is an annual inspection.	
Tree Removal/Trimming/Cleanup	
Represents cleanup, trimming and removal trees throughout the district.	
Alleyway Maintenance	
The District conducts repairs and maintenance of the District-owned alleyways.	
Miscellaneous Maintenance	
Unscheduled repairs and maintenance to the District’s facilities not allocated to a particular area	
Special Events	
The District contracts with multiple vendors to assist with road closures during Halloween.	
Other Contingencies	
Unscheduled repairs and maintenance to the District’s Facilities throughout the community.	
Capital Expenditures	
Represents any new capital expenditures the District may need to make during the Fiscal Year.	
Common Area Maintenance	
Unscheduled repairs and maintenance to the District’s common area throughout the community.	
Enhancement/Beautification	
Represents the cost of improving any landscaping located within the common areas of the District.	
Reserve for Capital Repairs and Replacements	
This Reserve funding is for the Capital Repairs and Replacements for the District’s capital assets.	

Capital Region	
Community Development District	
Proposed Budget	
Capital Reserve Fund	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	3/31/25	6 Months	9/30/25	FY 2026	

REVENUES:

Interest	$	20,000	$	12,341	$	11,487	$	23,828	$	20,300	
Designated Reserves	387,434	549,219	-	549,219	580,901	

TOTAL REVENUES	$	407,434	$	561,560	$	11,487	$	573,047	$	601,201	

EXPENDITURES:
Capital Outlay

Capital Outlay	$	-	$	-	$	-	$	-	$	170,507	
Playground System	-	160,046	-	160,046	-	
Other Charges	600	283	317	600	600	

TOTAL EXPENDITURES	$	600	$	160,329	$	317	$	160,646	$	171,107	

Other Sources/(Uses)

Transfer in/(Out)	$	168,500	$	168,500	$	-	$	168,500	$	148,700	

TOTAL OTHER SOURCES/(USES)	$	168,500	$	168,500	$	-	$	168,500	$	148,700	

EXCESS REVENUES (EXPENDITURES)	$	575,334	$	569,731	$	11,170	$	580,901	$	578,794	

Capital Region	
Community Development District	
Proposed Budget	
Debt Service Series 2013 Capital Improvement Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	3/31/25	6 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	755,949	$	716,595	$	39,354	$	755,949	$	755,949	
Special Assessments - Prepayments	-	35,462	-	35,462	-	
Interest Earnings	20,000	6,641	6,000	12,641	5,000	
Carry Forward Surplus	139,465	143,149	-	143,149	182,613	

TOTAL REVENUES	$	915,414	$	901,847	$	45,354	$	947,201	$	943,562	

EXPENDITURES:

Interest - 11/1	$	139,519	$	139,519	$	-	$	139,519	$	126,788	
Interest - 5/1	139,519	-	139,519	139,519	126,788	
Principal - 5/1	485,000	-	485,000	485,000	515,000	
Cost of Issuance	-	551	-	551	-	

TOTAL EXPENDITURES	$	764,038	$	140,070	$	624,519	$	764,589	$	768,575	

TOTAL EXPENDITURES	$	764,038	$	140,070	$	624,519	$	764,589	$	768,575	

EXCESS REVENUES (EXPENDITURES)	$	151,376	$	761,777	$	(579,165)	$	182,613	$	174,987	

Interest Due 11/1/26	$111,981	

Capital Region	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2013 Capital Improvement Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

12/30/13	$	9,855,000	2.250%	$	-	$	-	$	-	
05/01/14	9,855,000	2.250%	-	165,637		
11/01/14	9,855,000	2.250%	-	246,403	412,040	
05/01/15	9,855,000	2.250%	370,000	246,403		
11/01/15	9,485,000	2.250%	5,000	242,240	863,643	
05/01/16	9,480,000	2.750%	380,000	242,109		
11/01/16	9,100,000	2.750%	-	236,884	858,993	
05/01/17	9,100,000	3.100%	390,000	236,884		
11/01/17	8,710,000	3.100%	5,000	230,839	862,723	
05/01/18	8,705,000	3.600%	405,000	230,689		
11/01/18	8,300,000	3.600%	-	223,399	859,088	
05/01/19	8,300,000	3.900%	420,000	223,399		
11/01/19	7,880,000	3.900%	-	215,209	858,608	
05/01/20	7,880,000	4.200%	445,000	215,209		
11/01/20	7,435,000	4.200%	5,000	205,856	871,065	
05/01/21	7,430,000	4.500%	455,000	205,706		
11/01/21	6,975,000	4.500%	5,000	195,469	861,175	
05/01/22	6,970,000	4.700%	485,000	195,325		
11/01/22	6,485,000	4.700%	-	183,901	864,226	
05/01/23	6,485,000	4.850%	500,000	183,901		
11/01/23	5,985,000	4.850%	-	171,776	855,678	
05/01/24	5,985,000	5.050%	530,000	171,776		
09/01/24	5,455,000	5.050%	650,000	12,793		
11/01/24	4,805,000	5.050%	-	139,519	1,504,088	
05/01/25	4,805,000	5.250%	485,000	139,519	-	
11/01/25	4,320,000	5.250%	-	126,788	751,306	
05/01/26	4,320,000	5.750%	515,000	126,788		
11/01/26	3,805,000	5.750%	-	111,981	753,769	
05/01/27	3,805,000	5.750%	545,000	111,981		
11/01/27	3,260,000	5.750%	-	96,313	753,294	
05/01/28	3,260,000	5.750%	580,000	96,313		
11/01/28	2,680,000	5.750%	-	79,638	755,950	
05/01/29	2,680,000	5.750%	610,000	79,638		
11/01/29	2,070,000	6.000%	-	62,100	751,738	
05/01/30	2,070,000	6.000%	650,000	62,100		
11/01/30	1,420,000	6.000%	-	42,600	754,700	
05/01/31	1,420,000	6.000%	690,000	42,600		
11/01/31	730,000	6.000%	-	21,900	754,500	
05/01/32	730,000	6.000%	730,000	21,900	751,900	

TOTAL	$	9,855,000	$	5,843,480	$	15,698,480	

Capital Region	
Community Development District	
Proposed Budget	
Debt Service Series 2018A1 Capital Improvement Revenue Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	3/31/25	6 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	565,965	$	445,526	$	120,439	$	565,965	$	565,965	
Special Assessments-Direct	740,129	517,280	222,849	740,129	740,129	
Interest Earnings	15,000	20,882	12,118	33,000	15,000	
Carry Forward Surplus (1)	404,597	482,781	-	482,781	555,844	

TOTAL REVENUES	$  1,725,691	$  1,466,469	$	355,406	$	1,821,875	$  1,876,937	

EXPENDITURES:

Interest - 11/1	$	341,878	$	318,638	$	-	$	318,638	$	303,981	
Special Call - 11/1	-	50,000	-	50,000	-	
Interest - 5/1	341,878	-	317,394	317,394	289,875	
Principal - 5/1	630,000	-	580,000	580,000	610,000	

TOTAL EXPENDITURES	$  1,313,756	$	368,638	$	897,394	$	1,266,031	$  1,203,856	

TOTAL EXPENDITURES	$  1,313,756	$	368,638	$	897,394	$	1,266,031	$  1,203,856	

EXCESS REVENUES (EXPENDITURES)	$	411,934	$  1,097,831	$	(541,988)	$	555,844	$	673,081	

Interest Due 11/1/26	$	289,875	

(1) Carry Forward is Net of Reserve Requirement

Capital Region	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2018A1 Capital Improvement Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/18	$	16,935,000	4.125%	$	-	$	73,313	$	-	
11/01/18	16,935,000		-	412,384	485,697	
05/01/19	16,935,000	4.125%	515,000	412,384		
11/01/19	16,420,000		5,000	401,650	1,334,034	
05/01/20	16,415,000	4.125%	525,000	401,547		
11/01/20	15,890,000		-	390,644	1,317,191	
05/01/21	15,890,000	4.125%	540,000	390,644		
11/01/21	15,350,000		-	379,469	1,310,113	
05/01/22	15,350,000	4.125%	550,000	379,469		
11/01/22	14,800,000		-	368,125	1,297,594	
05/01/23	14,800,000	4.125%	595,000	368,125		
11/01/23	14,205,000		-	355,753	1,318,878	
05/01/24	14,205,000	4.625%	1,525,000	355,753	-	
11/01/24	12,680,000		50,000	318,638	2,249,391	
05/01/25	12,630,000	4.625%	580,000	317,394		
11/01/25	12,050,000		-	303,981	1,201,375	
05/01/26	12,050,000	4.625%	610,000	303,981		
11/01/26	11,440,000		-	289,875	1,203,856	
05/01/27	11,440,000	4.625%	640,000	289,875		
11/01/27	10,800,000		-	275,075	1,204,950	
05/01/28	10,800,000	4.625%	670,000	275,075		
11/01/28	10,130,000		-	259,581	1,204,656	
05/01/29	10,130,000	5.125%	705,000	259,581		
11/01/29	9,425,000		-	241,516	1,206,097	
05/01/30	9,425,000	5.125%	740,000	241,516		
11/01/30	8,685,000		-	222,553	1,204,069	
05/01/31	8,685,000	5.125%	780,000	222,553		
11/01/31	7,905,000		-	202,566	1,205,119	
05/01/32	7,905,000	5.125%	820,000	202,566		
10/31/32	7,085,000		-	181,553	1,204,119	
05/01/33	7,085,000	5.125%	865,000	181,553		
11/01/33	6,220,000		-	159,388	1,205,941	
05/01/34	6,220,000	5.125%	910,000	159,388		
11/01/34	5,310,000		-	136,069	1,205,456	
05/01/35	5,310,000	5.125%	955,000	136,069		
11/01/35	4,355,000		-	111,597	1,202,666	
04/30/36	4,355,000	5.125%	1,005,000	111,597		
10/31/36	3,350,000		-	85,844	1,202,441	
05/01/37	3,350,000	5.125%	1,060,000	85,844		
10/31/37	2,290,000		-	58,681	1,204,525	
05/01/38	2,290,000	5.125%	1,115,000	58,681		
11/01/38	1,175,000		-	30,109	1,203,791	
05/01/39	1,175,000	5.125%	1,175,000	30,109	1,205,109	

TOTAL	$	16,935,000	$	10,442,066	$	27,377,066	

Capital Region	
Community Development District	
Proposed Budget	
Debt Service Series 2018A2 Capital Improvement Revenue Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	3/31/25	6 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	274,147	$	264,769	$	9,378	$	274,147	$	274,147	
Interest Earnings	5,000	5,765	2,500	8,265	5,000	
Carry Forward Surplus (1)	56,111	73,017	-	73,017	82,635	

TOTAL REVENUES	$	335,258	$	343,552	$	11,878	$	355,430	$	361,782	

EXPENDITURES:

Interest - 11/1	$	36,570	$	36,455	$	-	$	36,455	$	31,855	
Special Call - 11/1	-	5,000	-	5,000	-	
Interest - 5/1	36,570	-	36,340	36,340	31,855	
Principal - 5/1	200,000	-	195,000	195,000	205,000	

TOTAL EXPENDITURES	$	273,140	$	41,455	$	231,340	$	272,795	$	268,710	

TOTAL EXPENDITURES	$	273,140	$	41,455	$	231,340	$	272,795	$	268,710	

EXCESS REVENUES (EXPENDITURES)	$	62,118	$	302,097	$	(219,462)	$	82,635	$	93,072	

Interest Due 11/1/26	$27,140	

(1) Carry Forward is Net of Reserve Requirement

Capital Region	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2018A2 Capital Improvement Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/18	$	2,675,000	3.875%	$	-	$	10,384	$	-	
11/01/18	2,675,000		-	58,408	68,791	
05/01/19	2,675,000	3.875%	170,000	58,408		
11/01/19	2,505,000		-	55,096	283,503	
05/01/20	2,505,000	3.875%	170,000	55,096		
11/01/20	2,335,000		-	51,784	276,879	
05/01/21	2,335,000	3.875%	180,000	51,784		
11/01/21	2,155,000		-	48,278	280,062	
05/01/22	2,155,000	3.875%	180,000	48,278		
11/01/22	1,975,000		-	44,773	273,051	
05/01/23	1,975,000	3.875%	190,000	44,773		
11/01/23	1,785,000		5,000	41,055	280,828	
05/01/24	1,780,000	4.600%	195,000	40,940	-	
11/01/24	1,585,000		5,000	36,455	277,395	
05/01/25	1,580,000	4.600%	195,000	36,340		
11/01/25	1,385,000		-	31,855	263,195	
05/01/26	1,385,000	4.600%	205,000	31,855		
11/01/26	1,180,000		-	27,140	263,995	
05/01/27	1,180,000	4.600%	215,000	27,140		
11/01/27	965,000		-	22,195	264,335	
05/01/28	965,000	4.600%	225,000	22,195		
11/01/28	740,000		-	17,020	264,215	
05/01/29	740,000	4.600%	235,000	17,020		
11/01/29	505,000		-	11,615	263,635	
05/01/30	505,000	4.600%	245,000	11,615		
11/01/30	260,000		-	5,980	262,595	
05/01/31	260,000	4.600%	260,000	5,980	265,980	

TOTAL	$	2,675,000	$	913,459	$	3,588,459	

Capital Region	
Community Development District	
Proposed Budget	
Debt Service Series 2021 Capital Improvement Revenue Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	3/31/25	6 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	318,937	$	309,497	$	9,441	$	318,937	$	318,937	
Interest Earnings	2,750	3,485	1,100	4,585	2,750	
Carry Forward Surplus (1)	50,731	62,363	-	62,363	65,011	

TOTAL REVENUES	$	372,419	$	375,345	$	10,541	$	385,886	$	386,698	

EXPENDITURES:

Interest - 11/1	$	25,438	$	25,438	$	-	$	25,438	$	22,063	
Interest - 5/1	25,438	-	25,438	25,438	22,063	
Principal - 5/1	270,000	-	270,000	270,000	275,000	

TOTAL EXPENDITURES	$	320,875	$	25,438	$	295,438	$	320,875	$	319,125	

TOTAL EXPENDITURES	$	320,875	$	25,438	$	295,438	$	320,875	$	319,125	

EXCESS REVENUES (EXPENDITURES)	$	51,544	$	349,907	$	(284,897)	$	65,011	$	67,573	

Interest Due 11/1/26	$18,625	

(1) Carry Forward is Net of Reserve Requirement

Capital Region	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2021 Capital Improvement Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/21	$	2,800,000	2.500%	$	-	$	43,944	$	43,944	
05/01/22	2,800,000	2.5000%	250,000	35,000		
11/01/22	2,550,000	2.5000%	-	31,875	316,875	
05/01/23	2,550,000	2.5000%	255,000	31,875		
11/01/23	2,295,000	2.5000%	-	28,688	315,563	
05/01/24	2,295,000	2.5000%	260,000	28,688	-	
11/01/24	2,035,000	2.5000%	-	25,438	314,125	
05/01/25	2,035,000	2.5000%	270,000	25,438		
11/01/25	1,765,000	2.5000%	-	22,063	317,500	
05/01/26	1,765,000	2.5000%	275,000	22,063		
11/01/26	1,490,000	2.5000%	-	18,625	315,688	
05/01/27	1,490,000	2.5000%	285,000	18,625		
11/01/27	1,205,000	2.5000%	-	15,063	318,688	
05/01/28	1,205,000	2.5000%	290,000	15,063		
11/01/28	915,000	2.5000%	-	11,438	316,500	
05/01/29	915,000	2.5000%	295,000	11,438		
11/01/29	620,000	2.5000%	-	7,750	314,188	
05/01/30	620,000	2.5000%	305,000	7,750		
11/01/30	315,000	2.5000%	-	3,938	316,688	
05/01/31	315,000	2.5000%	315,000	3,938	318,938	

TOTAL	$	2,800,000	$	408,694	$	3,208,694	

Capital Region	
Community Development District	
Non-Ad Valorem Assessments Comparison	
2025-2026	

Neighborhood	
O&M Units	Bonds Units 2013	Bonds Units 2018A1	Bonds Units 2018A2	Bonds Units 2021	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
		
refinanced	
ex 2008	
ex 2011	
ex 2011	
FY 2026	
FY 2025	Increase/ (decrease)	
FY 2026	
FY 2025	Increase/ (decrease)	
FY 2026	
FY 2025	Increase/ (decrease)	
						O&M	O&M	O&M	Series 2013	Series 2018A1	Series 2018A2	Series 2021	Series 2013	Series 2018A1	Series 2018A2	Series 2021	Total	Total	Total	Total	
																
Apartments	1745	654	850	241	0	$278.43	$262.91	$15.53	$306.34	$326.50	$349.80	$0.00	$306.34	$326.50	$349.80	$0.00	$0.00	$1,261.07	$1,245.55	$15.53	
Townhomes	298	82	46	0	60	$267.94	$252.99	$14.94	$279.26	$297.62	$0.00	$215.13	$279.26	$297.62	$0.00	$215.13	$0.00	$1,059.95	$1,045.00	$14.94	
Townhomes-1	0	0	0	0	110	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$258.87	$0.00	$0.00	$0.00	$258.87	$0.00	$258.87	$258.87	$0.00	
Duplex	0	0	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
30s	53	0	0	0	53	$293.46	$277.09	$16.37	$0.00	$0.00	$0.00	$282.54	$0.00	$0.00	$0.00	$282.54	$0.00	$576.00	$559.63	$16.37	
40s	250	153	69	0	28	$312.59	$295.16	$17.43	$326.45	$346.64	$0.00	$302.61	$326.45	$346.64	$0.00	$302.61	$0.00	$1,288.29	$1,270.86	$17.43	
55s	371	107	154	0	28	$379.57	$358.40	$21.17	$396.08	$421.04	$0.00	$304.76	$396.08	$421.04	$0.00	$304.76	$0.00	$1,501.45	$1,480.28	$21.17	
55s-1	0	0	0	0	82	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$367.13	$0.00	$0.00	$0.00	$367.13	$0.00	$367.13	$367.13	$0.00	
65s	382	127	144	0	42	$468.88	$442.74	$26.15	$488.91	$519.95	$0.00	$376.47	$488.91	$519.95	$0.00	$376.47	$0.00	$1,854.21	$1,828.07	$26.15	
65's-1	0	0	0	0	69	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$453.20	$0.00	$0.00	$0.00	$453.20	$0.00	$453.20	$453.20	$0.00	
75s	209	56	76	0	34	$535.86	$505.98	$29.88	$559.30	$594.36	$0.00	$430.26	$559.30	$594.36	$0.00	$430.26	$0.00	$2,119.78	$2,089.90	$29.88	
75s-1	0	0	0	0	43	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$518.46	$0.00	$0.00	$0.00	$518.46	$0.00	$518.46	$518.46	$0.00	
85s	111	77	34	0	0	$583.19	$550.67	$32.52	$605.72	$644.25	$0.00	$0.00	$605.72	$644.25	$0.00	$0.00	$0.00	$1,833.16	$1,800.64	$32.52	
90s	26	0	26	0	0	$659.20	$622.44	$36.76	$0.00	$693.71	$0.00	$0.00	$0.00	$693.71	$0.00	$0.00	$0.00	$1,352.91	$1,316.15	$36.76	
100s	205	40	44	0	32	$669.85	$632.49	$37.36	$698.55	$743.17	$0.00	$537.82	$698.55	$743.17	$0.00	$537.82	$0.00	$2,649.39	$2,612.03	$37.36	
100s-1	0	0	0	0	89	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$647.54	$0.00	$0.00	$0.00	$647.54	$0.00	$647.54	$647.54	$0.00	
1/2 Ac	160	73	21	0	22	$803.82	$758.99	$44.83	$838.57	$891.99	$0.00	$645.39	$838.57	$891.99	$0.00	$645.39	$0.00	$3,179.77	$3,134.94	$44.83	
1/2 Ac-1	0	0	0	0	44	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$777.33	$0.00	$0.00	$0.00	$777.33	$0.00	$777.33	$777.33	$0.00	
1Ac	40	3	0	0	25	$1,049.43	$990.90	$58.52	$1,094.64	$0.00	$0.00	$842.59	$1,094.64	$0.00	$0.00	$842.59	$0.00	$2,986.66	$2,928.13	$58.52	
1Ac-1	0	0	0	0	11	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,014.69	$0.00	$0.00	$0.00	$1,014.69	$0.00	$1,014.69	$1,014.69	$0.00	
ACLF	101	0	101	0	0	$140.62	$132.77	$7.84	$0.00	$156.69	$0.00	$0.00	$0.00	$156.69	$0.00	$0.00	$0.00	$297.31	$289.46	$7.84	
Blended Commercial	143.52	28.97	0	0	0	$3,126.68	$2,952.32	$174.37	$1,779.79	$0.00	$0.00	$0.00	$1,779.79	$0.00	$0.00	$0.00	$0.00	$4,906.47	$4,732.11	$174.37	
Blended Commercial	0	58.464	0	0	0	$0.00	$0.00	$0.00	$3,249.41	$0.00	$0.00	$0.00	$3,249.41	$0.00	$0.00	$0.00	$0.00	$3,249.41	$3,249.41	$0.00	
Blended Commercial	0	2.12	0	0	0	$0.00	$0.00	$0.00	$3,249.08	$0.00	$0.00	$0.00	$3,249.08	$0.00	$0.00	$0.00	$0.00	$3,249.08	$3,249.08	$0.00	
Blended Commercial	0	1.415	0	0	0	$0.00	$0.00	$0.00	$3,249.05	$0.00	$0.00	$0.00	$3,249.05	$0.00	$0.00	$0.00	$0.00	$3,249.05	$3,249.05	$0.00	
Blended Commercial	0	3.62	0	0	0	$0.00	$0.00	$0.00	$3,249.07	$0.00	$0.00	$0.00	$3,249.07	$0.00	$0.00	$0.00	$0.00	$3,249.07	$3,249.07	$0.00	
Golf Club	1	0	0	1	0	$17,169.89	$16,212.38	$957.51	$0.00	$0.00	$21,400.59	$0.00	$0.00	$0.00	$21,400.59	$0.00	$0.00	$38,570.48	$37,612.97	$957.51	
Catholic School	1	0	0	1	0	$0.00	$0.00	$0.00	$0.00	$0.00	$20,520.07	$0.00	$0.00	$0.00	$20,520.07	$0.00	$0.00	$20,520.07	$20,520.07	$0.00	
Southwood House	0.39	0	0	0	0	$3,126.68	$2,952.32	$174.37	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,126.68	$2,952.32	$174.37	
Cottages	0	0	0.39	0	0	$0.00	$0.00	$0.00	$0.00	$3,456.73	$0.00	$0.00	$0.00	$3,456.73	$0.00	$0.00	$0.00	$3,456.73	$3,456.73	$0.00	
Commercial	0	0	0	43.37	0	$0.00	$0.00	$0.00	$0.00	$0.00	$3,690.94	$0.00	$0.00	$0.00	$3,690.94	$0.00	$0.00	$3,690.94	$3,690.94	$0.00	
Commercial-2	0	0	0	3.84	0	$0.00	$0.00	$0.00	$0.00	$0.00	$2,207.33	$0.00	$0.00	$0.00	$2,207.33	$0.00	$0.00	$2,207.33	$2,207.33	$0.00	
Total	4096.91	1466.589	1565.39	290.21	772		

Page 15

B.

RESOLUTION 2025-06
[FY 2026 BUDGET APPROVAL RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FY 2026; SETTING A PUBLIC HEARING THEREON AND DIRECTING PUBLICATION; ADDRESSING TRANSMITTAL AND POSTING REQUIREMENTS; ADDRESSING SEVERABILITY AND EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Capital Region Community Development District (“District”) prior to June 15, 2025, the proposed budget(s) attached hereto as Exhibit A (“Proposed Budget”); and

WHEREAS, the Board now desires to set the required public hearing on the Proposed Budget.

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

PROPOSED BUDGET APPROVED. The Proposed Budget attached hereto as Exhibit A is hereby approved preliminarily.

SETTING A PUBLIC HEARING; DIRECTING PUBLICATION.	A public hearing on said
approved Proposed Budget is hereby declared and set for the following date, time, and location, and District staff is directed to provide notice of the same in accordance with Florida law:
DATE:		, 2025
TIME:	6:30 p.m.
LOCATION:	SouthWood Community Center
4675 Grove Park Dr., Tallahassee, FL 32311

TRANSMITTAL TO LOCAL GENERAL PURPOSE GOVERNMENT; POSTING OF PROPOSED
BUDGET. The District Manager is hereby directed to (i) submit a copy of the Proposed Budget to the applicable local general-purpose government(s) at least 60 days prior to its adoption, and (ii) post the approved Proposed Budget on the District’s website in accordance with Chapter 189, Florida Statutes.

SEVERABILITY; EFFECTIVE DATE. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 8th DAY OF MAY 2025.

ATTEST:	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A:	Proposed Budget

4902-6618-0661.1

TENTH ORDER OF BUSINESS

Capital Region Community Development District:
Work Authorization No. 13, Addendum #3 for AtkinsRéalis USA Inc.

April 14, 2025

Capital Region Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092

Subject:	Work Authorization No. 13, Addendum #3 Capital Region Community Development District

Dear Chairman, Board of Supervisors:

AtkinsRéalis is pleased to submit this Addendum #3 (“Addendum #3”) to Work Authorization Number 13 dated February 7, 2019, as supplemented by Addendum #1 and Addendum #2 (collectively, “Work Authorization No. 13”) to provide engineering services for the Capital Region Community Development District (“District”). We will provide these services pursuant to our current agreement dated April 28, 2011 (“Engineering Agreement”), as supplemented by Work Authorization No. 13, as follows:

Scope of Work
The District will engage the services of AtkinsRéalis to perform those services as necessary pursuant to the Engineering Agreement, as supplemented by Work Authorization No. 13, including requested attendance at Board of Supervisors meetings and preparation of reports or other activities as directed by the District’s Board of Supervisors or its staff.

Fees
The District will compensate AtkinsRéalis for these services based on the actual hours worked and a 2.9 multiplier in an amount not-to-exceed $30,000 without further authorization, which amount shall include all amounts incurred since the original date of Work Authorization Number 13. The District will reimburse AtkinsRéalis all direct costs, which include items such as printing, drawings, travel, deliveries, permit fees, et cetera, pursuant to the Engineering Agreement.
This Addendum #3, together with the Engineering Agreement and Work Authorization No. 13, represents the entire understanding between the District and Atkins with regard to the referenced work authorization. If you wish to accept this Addendum #3, please sign where indicated and return one copy to our office. Upon receipt, we will promptly schedule our services. Thank you for considering Atkins. We look forward to helping you create a quality project.

AtkinsRéalis USA Inc.

Mario Rivieccio

Sincerely,
APPROVED AND ACCEPTED

By: 	 Date: 	
Authorized Representative of Capital Region Community Development District

ELEVENTH ORDER OF BUSINESS

B.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
3/31/25	4/1/25	4/2/25	4/3/25	4/4/25	
Weather of the Week	
79° Hi 64° Lo	83° Hi 58° Lo	77° Hi 50° Lo	82° Hi 55° Lo	79° Hi 51° Lo	
0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	
					
Full Maintenance
Central Park:Park Crossing Trail Park	 Bermuda Plot (CP)	 Central Park:FL131 Swale	 Blair Stone Rd (Units 5,17)	NON-UNIT:Dog Park NON-UNIT:Artemis Way	Biltmore Ave (Units 16,2,25)	Central Park:Tot Lot	UNIT 23:Parks, Ponds & Green Spaces
Shumard Oaks Blvd West (Unit 35)	LSF-3:Maple Ridge Common Areas & ROW Esplanade Way (Unit 5)
TR209A	LSF-7:Biltmore ROW	UNIT 1:Barringer Hill Nature Trail
UNIT 1:Iberville Park	NON-UNIT:Goldenrod & FL162	UNIT 2:Carollton Park
UNIT 10:Trails	Schoolhouse Rd (Units 3,4)	UNIT 27:New Village
UNIT 10:WD141	UNIT 1:Mulberry Park Blvd	UNIT 31:Magnolia Park (Rows, Parks & Pond)
UNIT 10:WD160	UNIT 1:TC1 Pond (FL130)	UNIT 5:Drayton Drive
UNIT 14:Avon Park	UNIT 16:Faulkner RoW
UNIT 14:Buffers	UNIT 16:FL230
UNIT 19:Twain Park	UNIT 16:Poe Park
UNIT 2:Butterfly Parks	UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park
UNIT 2:Tremont	 UNIT 16:Salinger Way UNIT 21 & Arch Site:Arch Site Exterior	 UNIT 2:Butterfly Parks UNIT 25:Longfellow Park & Pocket Parks UNIT 2:Carollton Park UNIT 26:Strolling Way Parks	UNIT 2:Newberry Parks UNIT 35:Merchants Row West	UNIT 29:Coneflower Park
UNIT 5:Four Oaks (Shumard to Tram)	UNIT 30:Woodland Fields Park
UNIT 4:Terrebone Dr.
Standard Maintenance
LSF-3:Maple Ridge Buffer	Central Park	NON-UNIT:SB111B	UNIT 17:Lake Verdura Conservation LSF-7:FL263	 Central Park:Butterfly Garden	NON-UNIT:SB131
LSF-7:Swale & GS (Upon Request)	UNIT 1:WD240	UNIT 3:SB111A
NON-UNIT:Espl/Blair/Overlook Field	UNIT 27:TR221A UNIT 16:Salinger Drainage Easement (LF) UNIT 27:TR221B UNIT 26:Mossy Creek Nature Trail Ext.	 UNIT 31:FL265 UNIT 5:TR216
Debris Cleanup
UNIT 27:New Village	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	Central Park:Memorial Walk (CP) UNIT 35:Merchants Row West
Hand Weeding
UNIT 1:Verdura Point Park	Blair Stone Rd (Units 5,17)
Mulch Installation - Maint.
Central Park:Memorial Walk (CP)
Pruning
Trees - Remove sucker growth	Trees - Remove sucker growth	Trees - Remove sucker growth
Non-Selective: Product used - Diquat & Compare-N-Save
Biltmore Ave (Units 16,2,25)	Central Park:Park Crossing Trail Park	Hemingway Blvd & Trail (Units 2,4) UNIT 1:Iberville Park	UNIT 1:Verdura Point Park	 UNIT 16:Faulkner Park
Utility Boxes	UNIT 16:Poe Park	UNIT 2:Endicott Park
UNIT 16:Salinger Way	UNIT 23:Parks, Ponds & Green Spaces
UNIT 29:Coneflower Park	UNIT 29:Coneflower Park
UNIT 8:WD140	UNIT 31:Goldenrod Way
Insecticide: Product Used Advion - Extinguish Plus
UNIT 1:Verdura Point Park	Hemingway Blvd & Trail (Units 2,4)
UNIT 16:Salinger Way	UNIT 31:Goldenrod Way
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date		Description		
23	17	4/2		Valve Stuck; Wet Test		
01	5	4/1		Wet Test		
23	17	4/2		Clean 2 Valves		
			Irrigation Repairs			
Controller	Unit Number	Date		Repair	Invoice Number	
18	35	4/1		Mainline Repar	#197693	
15	Orange Ave	3/31		Valve Replace	#197692	
06	Central Park	3/31		Valve Replace	#197691	
Additional Contracted Work
Invoice Number	Description	Date
#197689	Grates - Clearing/Cleaning	4/3/2025
#197690	Tram Rd - Pond Maintenance Road; Mowed	4/3/2025
#197684	Four Oaks - Fungicide	4/1/2025	
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	
4/7/25	4/8/25	4/9/25	4/10/25	4/11/25	
					
Weather of the Week	
78° Hi 60° Lo
0.00" Rain	73° Hi 52° Lo
0.00" Rain	77° Hi 49° Lo
0.00" Rain	81° Hi 46° Lo
0.00" Rain	80° Hi 56° Lo
0.00" Rain	
					
Full Maintenance	
	Four Oaks Blvd (Units 1,17,29) UNIT 1:Verdura Point Park UNIT 18:Cummings Park
UNIT 23:Riverton Park (Four Oaks to Summ UNIT 36:Bluff Oak Way
UNIT 7:Riverton (Grove Park to Four Oaks)	Hemingway Blvd & Trail (Units 2,4) Orange Ave
UNIT 1:Verdura Point Park UNIT 2:Butterfly Parks UNIT 2:Newberry Parks
UNIT 29:Orange Ave (Mossy Creek to Four Unit 32:Orange Ave
UNIT 4:Grove Park Dr	Esplanade Way (Unit 5) FL080
Mossy Creek Lane (Units 4,6,9) UNIT 1:Barringer Hill Nature Trail UNIT 14:Green Space
UNIT 20:Esplanade North (Unit 20)
UNIT 31:Parks, Green Space, Rows, Lift Sta Unit 32:Alley Way
Unit 32:Green Space Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower) UNIT 37:Esplanade Nature Trail
UNIT 37:Green Space UNIT 4:Grove Park Dr UNIT 5
UNIT 7:Grove Park Dr	Central Park:FL131 Swale Central Park:Tot Lot FL080
Mossy Creek Lane (Units 4,6,9)
UNIT 23:Riverton Park (Four Oaks to Summ UNIT 7:Riverton (Grove Park to Four Oaks) WD090N (Pond)
WD090S (Pond)
WD290 (Pond)
** SAT: Merchants Row - Leaf Removal**
**SAT: Merchants Row - Full Maintenance*	
					
Standard Maintenance	
	UNIT 17:Shady View Pond (WD260) UNIT 17:Verdura Lake Green Space	UNIT 17:Shady View Pond (WD260) UNIT 17:Verdura Lake Green Space	UNIT 20:WD162 on Esplanade North UNIT 31:FL070
UNIT 31:FL170 & Buffer
UNIT 5:Capital Circle SE Buffer	Central Park:Butterfly Garden Community Garden
NON-UNIT:FL040 - Mossy Creek
NON-UNIT:Mossy Creek Nature Trail	
Debris Cleanup	
		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	
Hand Weeding	
		UNIT 10:WD141 UNIT 10:WD160
UNIT 8:WD140			
Pruning	
	LSF-7:Biltmore ROW
Trees - Remove sucker growth UNIT 31:Biltmore (Ph 3, Unit 31)	Esplanade Way (Unit 5)
Trees - Remove sucker growth	Trees - Remove sucker growth		
Fertilizer	
			Bermuda Plot (CP)		
Post-Emergent:	
			Bermuda Plot (CP)		
Non-Selective: Product used - Diquat & Compare-N-Save	
	NON-UNIT:LDR-5 Trail
UNIT 1:Barringer Hill Nature Trail UNIT 23:Parks, Ponds & Green Spaces	Central Park:Butterfly Garden Four Oaks Blvd (Units 1,17,29)
LSF-3:Maple Ridge Common Areas & ROWS UNIT 10:WD141
UNIT 10:WD160
UNIT 8:WD140	Four Oaks Blvd (Units 1,17,29) UNIT 14:Avon Park
UNIT 14:Buffers UNIT 14:Green Space	Blair Stone Rd (Units 5,17) Four Oaks Blvd (Units 1,17,29)	
Insecticide: Product Used Advion - Extinguish Plus	
	UNIT 1:Barringer Hill Nature Trail	Central Park:Butterfly Garden
UNIT 10:WD141		Blair Stone Rd (Units 5,17)	
Irrigation Troubleshooting (In Contract)	
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
09
01
09	Mossy Creek 5
Mossy Creek	4/9
4/10
4/11	Valve Replace Irrigation Repair
Irrigation Repair	#197702
#197703
#197706	
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 4/14/25	4/15/25	4/16/25	4/17/25	4/18/25

Weather of the Week
83° Hi 46° Lo	84° Hi 53° Lo	79° Hi 42° Lo	83° Hi 45° Lo	84° Hi 50° Lo
0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain

Biltmore Ave (Units 16,2,25)
Central Park:Park Crossing Trail Park Shumard Oak Blvd (Units 3,5)

Blair Stone Rd (Units 5,17) LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162

Full Maintenance
Bermuda Plot (CP)
Blair Stone Rd (Units 5,17) Esplanade Way (Unit 5)

Hemingway Blvd & Trail (Units 2,4) UNIT 1:Iberville Park
UNIT 1:TC1 Pond (FL130)

NON-UNIT:Dog Park
NON-UNIT:Schoolhouse Rd. & Biltmore Ext UNIT 21 & Arch Site:Arch Site Exterior

Shumard Oaks Blvd West (Unit 35)

NON-UNIT:LDR-5 (ph 1 & 2)

LSF-3:Maple Ridge Common Areas & ROW UNIT 19:Twain Park

UNIT 27:New Village

TR209A
UNIT 14:Avon Park
UNIT 14:Buffers UNIT 14:Green Space UNIT 2:Carollton Park
UNIT 2:Tremont
UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 31:Jasmine Hill
UNIT 35:Merchants Row West

NON-UNIT:LDR-5 (ph 3)
Schoolhouse Rd (Units 3,4) UNIT 1:Mulberry Park Blvd UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141 UNIT 10:WD160 UNIT 16:FL230

Mossy Creek Lane (Units 4,6,9) Shumard Oak Blvd (Units 3,5) UNIT 1:Barringer Hill Nature Trail UNIT 14:Green Space
UNIT 2:Endicott Park UNIT 4:Grove Park Dr UNIT 7:Grove Park Dr

UNIT 2:Butterfly Parks UNIT 2:Newberry Parks
UNIT 20:Esplanade North (Unit 20) UNIT 21 & Arch Site:Arch Site Exterior UNIT 23:Parks, Ponds & Green Spaces
UNIT 23:Riverton Park (Four Oaks to Summertree) UNIT 37:Esplanade Nature Trail
UNIT 37:Green Space UNIT 4:Grove Park Dr

UNIT 5:Drayton Drive

UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park UNIT 16:Salinger Way
UNIT 29:Coneflower Park UNIT 30:Woodland Fields Park UNIT 4:Terrebone Dr.

NON-UNIT:TR230 UNIT 1:WD240 UNIT 17:WD253 UNIT 17:WD284 UNIT 18:WD281
UNIT 27:SW Field on CC
UNIT 5:Four Oaks (Shumard to Tram)

LSF-7:FL263
LSF-7:Swale & GS (Upon Request) NON-UNIT:Espl/Blair/Overlook Field
UNIT 16:Salinger Drainage Easement (LF) UNIT 26:Mossy Creek Nature Trail Ext.

Standard Maintenance
LSF-3:Maple Ridge Buffer NON-UNIT:TR230

Debris Cleanup

UNIT 20:WD162 on Esplanade North UNIT 5:Capital Circle SE Buffer

NON-UNIT:SB161 UNIT 27:TR221A

UNIT 27:New Village	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas UNIT 35:Merchants Row West

UNIT 30:Woodland Fields Park

Hand Weeding
UNIT 17:WD284
UNIT 25:Longfellow Park & Pocket Parks

Pruning

UNIT 2:Butterfly Parks UNIT 2:Carollton Park UNIT 2:Newberry Parks UNIT 2:Tremont
UNIT 26:Strolling Way Parks

Bermuda Plot (CP) Bermuda Plot (CP)

Trees - Remove sucker growth	Trees - Remove sucker growth	Trees - Remove sucker growth
Fertilizer

Pre-Emergent: Product used - Coastal (also a Post-Emergent)

Non-Selective: Product used - Diquat & Compare-N-Save

Blair Stone Rd (Units 5,17)

UNIT 1:WD240

Blair Stone Rd (Units 5,17)

NON-UNIT:Goldenrod & FL162

UNIT 2:Butterfly Parks

UNIT 17:Common Area (Blair Stone to W UNIT 17:Common Area (Blair Stone to W LSF-3:WD282

UNIT 29:Coneflower Park

UNIT 2:Carollton Park

UNIT 17:WD253

UNIT 1:WD240 UNIT 17:WD284 UNIT 18:WD281
UNIT 19:Twain Park
UNIT 20:Esplanade North (Unit 20) UNIT 25:Longfellow Park & Pocket Parks UNIT 30:Woodland Fields Park
UNIT 5:Capital Circle SE Buffer Insecticide: Product Used - Merit Biltmore Ave (Units 16,2,25)

UNIT 31:FL070
UNIT 31:Goldenrod Way

UNIT 2:Newberry Parks UNIT 2:Tremont
UNIT 26:Strolling Way Parks UNIT 31:FL265
UNIT 31:Lift Station Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way

Irrigation Troubleshooting (In Contract)
Controller	Unit Number	Date	Description
10	29	4/14	Wet Test
05	3	4/16	Stuck Valve
Irrigation Repairs
Controller	Unit Number	Date	Repair	Invoice Number
10	29	4/14	Irrigation Repair	#197718
09	Mossy Creek	4/16	Irrigation Repair	#197719
Additional Contracted Work

Invoice Number
#197717
#197710
#197711
#197712
#197713
#197714
#197715

Description
Biltmore: Grub Prevention per Shane Filler Orange Ave - Fungicide
Unit 16: Poe Park - Fungicide
Unit 26: Strolling Way Parks - Fungicide Unit 31: Goldenrod Way - Fungicide
Unit 31: Spider Lily Park - Fungicide Unit 31: Spider Lily Way - Fungicide

Proposals

Date

4/18/2025
4/16/2025
4/17/2025
4/16/2025
4/16/2025
4/17/2025
4/17/2025

Description	Proposal Number
LDR-5: Trail *Revised Proposal*	#063255
N/C Services:
Unit	Date	Description
1	4/16/25	IR: Mower Damage - N/C
Mossy Creek	4/16/25	IR: Mower Damage - N/C
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	
4/21/25	4/22/25	4/23/25	4/24/25	4/25/25	
					
Weather of the Week	
84° Hi 60° Lo
0.00" Rain	87° Hi 57° Lo
0.00" Rain	90° Hi 61° Lo
0.00" Rain	85° Hi 66° Lo
0.00" Rain	85° Hi 65° Lo
0.00" Rain	
					
Full Maintenance	
Four Oaks Blvd (Units 1,17,29) NON-UNIT:Artemis Way
UNIT 1:Verdura Point Park
UNIT 17:Verdura Lake Green Space UNIT 18:Cummings Park
UNIT 2:Tremont
UNIT 23:Riverton Park (Four Oaks to Sum UNIT 25:Longfellow Park & Pocket Parks
UNIT 26:Strolling Way Parks
UNIT 31:Magnolia Park (Rows, Parks & Po
UNIT 35:Merchants Row Entry Feature UNIT 36:Bluff Oak Way
UNIT 5:Merchants Row
UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 8:WD140	Blair Stone Rd (Units 5,17) Central Park:FL131 Swale Central Park:Tot Lot
LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162 UNIT 1:Iberville Park
UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141 UNIT 10:WD160 UNIT 16:FL230
UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park	Bermuda Plot (CP)
Blair Stone Rd (Units 5,17) Esplanade Way (Unit 5)
LSF-3:Maple Ridge Common Areas & ROW Mossy Creek Lane (Units 4,6,9)
Orange Ave
Shumard Oak Blvd (Units 3,5)
UNIT 1:Barringer Hill Nature Trail UNIT 14:Green Space
UNIT 16:Poe Park UNIT 2:Endicott Park
UNIT 29:Orange Ave (Mossy Creek to Four Unit 32:Orange Ave
UNIT 4:Grove Park Dr
UNIT 7:Grove Park Dr	Hemingway Blvd & Trail (Units 2,4) UNIT 1:TC1 Pond (FL130)
UNIT 16:Faulkner Park UNIT 19:Twain Park UNIT 2:Butterfly Parks
UNIT 2:Newberry Parks
UNIT 21 & Arch Site:Arch Site Exterior	NON-UNIT:Dog Park	
			UNIT 31:Parks, Green Space, Rows, Lift Station	
			Unit 32:Alley Way Unit 32:Green Space Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower)
UNIT 4:Grove Park Dr		
Standard Maintenance	
Central Park:West Side TR209
UNIT 1:WD240
UNIT 17:Shady View Pond (WD260)
UNIT 21 & Arch Site:Arch Site Conservatio UNIT 31:FL265
UNIT 5:Four Oaks (Shumard to Tram)	Central Park
Central Park:Butterfly Garden LSF-7:FL263
LSF-7:Swale & GS (Upon Request) TR209A
UNIT 26:Mossy Creek Nature Trail Ext.	Central Park TR209	Central Park UNIT 31:FL070
UNIT 31:FL170 & Buffer	NON-UNIT:FL040 - Mossy Creek NON-UNIT:Mossy Creek Nature Trail TR209	
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row Entry Feature		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
UNIT 35:Merchants Row Entry Feature	UNIT 18:Cummings Park	NON-UNIT:Artemis Way
UNIT 35:Merchants Row West		NON-UNIT:FL040 - Mossy Creek	
Mulch Installation - Maint.	
			Biltmore Ave (Units 16,2,25)		
Pruning	
	Trees - Remove sucker growth	Trees - Remove sucker growth	Trees - Remove sucker growth		
Fertilizer	
		Biltmore Ave (Units 16,2,25) UNIT 26:Strolling Way Parks UNIT 31:Biltmore (Ph 3, Unit 31) UNIT 5:Drayton Drive	Blair Stone Rd (Units 5,17) UNIT 30:Woodland Fields Park	Central Park:Butterfly Garden	
Pre-Emergent: Product used - Coastal (also a Post-Emergent)	
		Biltmore Ave (Units 16,2,25) UNIT 26:Strolling Way Parks UNIT 31:Biltmore (Ph 3, Unit 31) UNIT 5:Drayton Drive	Blair Stone Rd (Units 5,17) UNIT 30:Woodland Fields Park		
Non-Selective: Product used - Diquat & Compare-N-Save	
Esplanade Way (Unit 5) UNIT 31:FL170 & Buffer
UNIT 35:Merchants Row Entry Feature UNIT 5:Drayton Drive	Central Park:FL131 NON-UNIT:Dog Park
UNIT 1:TC1 Pond (FL130)
UNIT 16:Salinger & Sidewalk, Poe, Faulkne UNIT 18:Cummings Park
UNIT 21 & Arch Site:Arch Site Exterior
UNIT 35:Merchants Row Entry Feature	Central Park:Tot Lot Central Park:Trail
NON-UNIT:Artemis Way
Shumard Oaks Blvd West (Unit 35) UNIT 35:Merchants Row West	Central Park:Memorial Walk (CP) Central Park:Trail	Central Park:Trail
UNIT 26:Mossy Creek Nature Trail Ext.	
Insecticide: Product Used Advion - Extinguish Plus	
	UNIT 1:TC1 Pond (FL130)				
Irrigation Inspection	
		Controller 12, Unit 21	Controller 14, Unit 26
Controller 21, Unit 19		
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description		
18
23
18	35
17
35	4/21
4/23
4/21	Stuck Valve Stuck Valve Clean Valve		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
10
18
28
23
12
06
21
19
14	29
35
31
17
21
CP 19
5
26	4/21
4/21
4/23
4/23
4/23
4/23
4/24
4/24
4/24	Valve Replace Irrigation Repair
Irrigation Repair Irrigation Repair
Irrigation Repair Irrigation Repair Irrigation Repair
Replace Decoders
Irrigation Repair	#197731
#197732
#197733
#197734
#197735
#197736
#197737
#197738
#197739	
Additional Contracted Work	
Invoice Number	Description			Date	
#197722
#197723	Units: 2,4 - Hemingway Blvd - Fungicide		4/23/2025	
	Unit 2: Butterfly Parks - Fungicide Unit 2: Newberry Parks - Fungicide
Unit 35: Merchants Row West - Fungicide			4/23/2025	
#197724
#197725				4/23/2025
4/23/2025	
Proposals	
Description	Proposal Number	
Tree Removal: Unit 17: Shay View Ln	#063265	
N/C Services:	
Unit	Date	Description			
Central Park	4/25/25	Remove 2 Rotors			
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 – April 2025
The following is a summary of items related to ﬁeld operations of the Capital Region Community Development District:
Week 1 (April 1 – April 4)
All-Pro received a resident inquiry regarding tree limbs from CDD property. Met with Kim on-site and reviewed the property lines on the Property Appraiser’s website. The trees appear to be on the resident’s property – and look healthy. No action for the CDD.
Inspected stormwater ponds WD-240, WD-141, WD-140, and WD-235.
Contacted SE Concrete for possible repair in WD-141. Requested All-Pro add surge rock around the culvert.
Requested All-Pro add riprap and clear sediment in the western WD-240 pond, and add 57 rock and ﬁx erosion on the sand ﬁlter in the eastern WD-240 pond.
Removed trash from around the ponds.
Additional communication with ProTek regarding alleyway stop bar painting. Received a quote for
(50) stop bars.
Robert is working with Atkins to update the Public Facilities Report, large map used at the meetings, and obtain measurements for Unit 10 alleyways.
Requested Robert submit the FEMA Management Costs project for obligation.
Received inquiry from DR Horton representative regarding architectural guidelines. Provided information in the PUD document and HOA contact information.
Received a resident inquiry regarding the trimming of a mulberry tree in Central Park. Spoke with All- Pro regarding same.
Picked up asphalt patch materials for several alleyway repairs and paint materials for the bridge bollards.
With the water level higher now, inspected the Central Park Lake drain which was recently regrouted. No leaks detected based on visual and auditory inspection (diﬀicult to visually inspect the side closest to the pond bank with the water levels that high.
Inspected stormwater pond FL-120. No issues found.
Phone call from resident concerned with possible irrigation issue on Mossy Creek. Notiﬁed All-Pro.
Continued drafting the Memorial Policy with feedback provided by District Counsel.

Put down asphalt patch in Unit 7:
Week 1 (April 7 – April 11)
Spoke with resident concerned with wild hog activity on Biltmore. Trapper caught (7) last night.
Sent follow up email to City of Tallahassee Engineer regarding the CDD’s stormwater operating permits and possible change in procedure (annual inspection report in lieu of permit fees and annual inspections).

Additional work to ﬁnalize draft of the Memorial Policy.
Ordered additional asphalt patch materials.
Field operations closed Monday afternoon due to heavy rains.
While ﬁeld operations closed, completed the Landscaping module of the UF-IFAS Neighborhood Best Practices online training.
Contacted City of Tallahassee Electric again for conﬁrmation on decorative lighting maintenance.

Visual inspections of stormwater ponds following heavy rains on Monday, April 7th. No issues of note other than needing to clear the grate in WD-290. Requested All-Pro clear the grate.
Visual inspection of the alleyways in Units 18 and 17. No issues of note.
Received a phone call from a resident regarding low hanging limbs in Unit 10. Requested All-Pro limb up the tree on Fielding and Esplanade.
Received an email from a resident (via HOA) concerned with vegetative debris on Four Oaks. All-Pro is currently removing leaves from the Four Oaks ROW. Responded to the resident.
Spoke with All-Pro regarding Four Oaks/Merchants Row landscaping proposal. Requested an additional proposal for planting the entire length of the median island. All-Pro is waiting to hear back from the City of Tallahassee for their approval to add plants here.
Reviewed notice from City of Tallahassee regarding property within the base ﬂoodplain. Areas are mostly stormwater ponds, Shepard’s Branch, and wetland areas. Researched additional information on the National Wetlands Inventory website.
Walked Unit 26 common areas for deﬁciencies. Contacted All-Pro regarding dead grass patches at Nathaniel Trace/Strolling Way.
Contacted by someone with concerns regarding tree limbs down on the trail up from Hemingway. Walked the trail to conﬁrm the location and notiﬁed the property owner. Also brieﬂy discussed the possibility of turning the trail over the District. Tried to contact the person back but their voicemail box was full.
Received word late Wednesday night and conﬁrmation Thursday morning that the prescribed burn will be done Thursday morning. Notiﬁed Independence Landing, FSUS, JPII, and Creative Child. Requested the HOA send out an email blast to residents.
Attended Landscape & Irrigation Maintenance Services bid opening meeting.
Approved HOA Spring Fling Special Use Permit request after receiving COLI naming the District as additionally insured on Thursday (04/10) morning.

Approved Special Use Permit request for a children’s birthday party being held on 04/12 at the Tot Lot.
Phone call with City of Tallahassee Utilities regarding the decorative light pole replacement responsibilities. Provided the “Specialty Street Lighting for Southwood Development” letter again and requested written conﬁrmation that the City of Tallahassee would take over full replacement responsibilities.
Following communication from wild hog trapper, requested All-Pro clean up the rooted areas and pine straw along Biltmore.
Following conﬁrmation that the Shepard’s Branch site had been successfully burned, inspected the site along Tram Road.
Email from resident concerned with tree trimming along Esplanade. Met with All-Pro on-site and determine no additional work was needed. The two trees near the resident’s property match the aesthetic of the other trees along Esplanade, and both appear to be healthy. Responded to resident.
Received email from FloridaPA conﬁrming obligation for Management Costs for FEMA project 4794. Phone call with FEMA to schedule Recovery Transition Meeting (RTM) meeting next week.
Phone call from resident concerned with parking in the Maple Ridge alleyway and a request to put up temporary No Parking signs. I requested All-Pro put up temporary signs in the alleyway greenspace.
Following Board direction, contacted resident who proposed outdoor gym equipment to schedule time to meet on site and discuss their vision for the project.
Following Board direction, contacted residents who requested site furniture in Maple Ridge to get their input.
Resident response – next to the cluster mailbox.
Picked up asphalt patch supplies at Ace Hardware.
Patched several small potholes in the LSF-7 alleyway.

Drove alleyways in Unit 26, Unit 25, and Unit 2. Repaired one pothole in Unit 25.

Patched alleyway in Unit 7:
	
Patched three potholes along Central Park Lake trail:
	
Week 3 (April 14 – April 18)
Sent follow up email to City of Tallahassee Zoning in regard to DigiTally #16603419 (Unit 2 alleyway streetlight).

Responded to resident inquiry (via HOA) regarding ﬁshing in Lake Verdura.
Completed Recovery Transition Meeting (RTM) with FEMA.
Requested Grants Portal access assistance from Florida Department of Emergency Management.
Received conﬁrmation that access was updated. Logged back into the Grants Portal and completed the RTM.
Phone call with City of Tallahassee Code Enforcement regarding fence encroachment in Unit 2. City will open a case on both properties which have a fence in the utility easement.
Contacted Florida Division of Emergency Management regarding next steps following Recovery Transition Meeting (RTM) with FEMA.
Follow up communication – FDEM put me in touch with the Capital Region Grants Manager.
Follow up from the Grants Manager: Debris Removal was obligated and is “making its way through ﬁnance”. Management Costs requires additional information including time logs (already submitted) and proof of payment.
Discussed termination of temporary construction easement in Maple Ridge with Robert. He drew up the as-builts and drafted the language sent to the builder (Vintage Contractors).
Additional communication with resident who is requesting equipment around Central Park Lake. Additional research on land use.
Received inquiry from resident (via HOA) regarding mulch bed in front of their property on Four Oaks. Walked that block and found several beds with unevenly spread pine straw. Requested All-Pro add more mulch or more evenly spread the current mulch.
Reviewed Unit 1 alleyways. No issues to note. Reviewed asphalt patch done in the last two weeks in Unit 7 and along the Central Park Trail to conﬁrm everything held.
Coordinated use of the conservation area oﬀ Dickinson between FSU and All-Pro.
Additional review of the Memorial Policy following District Counsel revisions.
Submitted Request for Reimbursement for Management Costs in the FloridaPA system.
Week 4 (April 21 – April 25)
Phone call from City of Tallahassee Code Enforcement and B&T Fencing regarding Unit 2 alleyway light within resident fence.
Spoke with City of Tallahassee Electric to conﬁrm what they would need in terms of space around the light pole (2 ft. on all sides).
Spoke with B&T regarding conversations with City of Tallahassee staﬀ.
Left voicemail with District Counsel to conﬁrm next steps.
Met with resident on-site to discuss Central Park gym proposal.
Received a resident email regarding damage to their fence along CDD common area. Requested All- Pro look into the issue.
All-Pro is repairing the fence gate. Responded to the resident.
Phone call with resident concerned with ﬁshing in stormwater pond FL-040.
Requested All-Pro call in locates in Unit 2 for replacement of a stop sign in the alleyway.
Attended online webinar: Playground Inspection & Maintenance: Improving Safety, Compliance, and Sustainability.
Additional communication with City of Tallahassee Code Enforcement regarding Unit 2 alleyway light.

Phone call from Longview Land Clearing. Unit 23 area is dry enough for them to reform that creek and clear the vegetative debris blockage. Work will be done on Friday.
Phone call from resident concerned with weed spraying in and around the Dog Park. Spoke with All- Pro and discussed the process to put out ﬂags when the area in sprayed.

Longview Land Clearing called and said they have availability to come out today (Thursday). Met with them on-site to review the project.
Requested All-Pro mow the bottom of stormwater pond WD-235.
Reviewed email from City of Tallahassee Code Enforcement regarding Unit 2 alleyway light. Requested slight revision to the draft language. Forwarded email to District Counsel for review.
Inspected stormwater ponds TR-221A and TR-221B. Requested All-Pro replace broken sand ﬁlter cleanout pipe cap and mow pond bottom.
Week 4 (April 28 – April 30)
Sent another follow up email to St. Joe regarding the Blair Stone entry sign and LDR-5 turnover progress.
Requested All-Pro mow pond bottom on stormwater pond SB-111B.
Submitted issue via DigiTally for small pothole along Grove Park near Copley Ln.
Met with All-Pro on-site to discuss plan for Artemis Way trees. Discussed removing all trees that have only sucker growth or no growth and replacing with live oaks. Plan would be to plant the live oaks in between the light poles for better spacing. Discussed plan with Tallahassee Classical School (TCS) representative.
TCS representative inquired about the possibility of putting in an entrance sign oﬀ Tram Road. This was previously discussed by the Board in April 2021. Contacted District Counsel regarding that agreement.

During review of trees on Artemis, found irrigation and street light covers had been removed. Wires in the street light boxes appeared to have been disconnected. All-Pro will send technician to review irrigation boxes. Sent streetlight box issue to the City of Tallahassee via DigiTally.
Reviewed work done by Longview Land Clearing for the Unit 23 creek.

BEFORE	AFTER
Coordinated access to Dickinson conservation area between FSU and All-Pro for use this Thursday (May 1).
Additional research regarding Unit 50 (Artemis Way) landscaping. Sent additional information to TCS representative.
Met with homeowner on-site to discuss various issues including vehicles being driven down the City of Tallahassee ROW maintenance road oﬀ Orange Ave. and along stormwater pond WD-282. Found tire ruts and large amount of trash around this area. Removed trash. Requested All-Pro add chain gate like what was done for Lake Verdura.
Inspected stormwater pond WD-282. Removed trash from pond bottom.
Discussion with the HOA regarding possible existing license agreement with St. Joe for use on the Blair Stone entry sign.
Attended pre-meeting conference call.
Additional communication with District Counsel regarding Unit 2 alleyway conditional language from City of Tallahassee Code Enforcement.
General inspections in LDR-5, Unit 29, and Unit 30. Found streetlight on during the day in Unit 29. Sent issue to the City of Tallahassee via DigiTally.

Stormwater pond FL-130 has algae growth and lilies. Contacted Lake Doctors. Next scheduled treatment is next week.
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