CAPITAL REGION
Community Development District June 12, 2025

MINUTES

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

June 5, 2025

Board of Supervisors
Capital Region Community Development District Dear Board Members:
The Audit Committee Meeting of the Board of Supervisors of the Capital Region Community Development District Boar is scheduled for Thursday, June 12, 2025 at 6:30 p.m. at the SouthWood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311. Immediately following will be the regular business meeting.

Following is the advance agenda for the meeting:

Audit Committee Meeting

Roll Call
Review and Ranking of Proposals Received in Response to the RFP
Other Business
Adjournment
Regular 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 May 8, 2025, Meeting

Balance Sheet as of April 30, 2025, and Statement of Revenues & Expenditures for the Period Ending April 30, 2025
Allocation of Assessment Receipts

Check Register

Consideration of Committee Rankings of Proposals to Perform the Audit for Fiscal Year 2024

Public Hearing Date to Adopt Rules, Rates, Fees and Charges, Resolution 2025- 07
Consideration of Proposals:
Apogee for Blair Stone Entry Signage

All-Pro for Four Oaks Landscaping

All-Pro for Unit 17 Tree Removal

Discussion Items:
Fiscal Year 2026 Approved Budget (adoption August 14, 2025)

Unit 2 Alleyway Utility Easement Encroachment

Staff Reports

Attorney

Property Management
All Pro Reports

Operations Memorandum

Discussion of Request for Maple Ridge Site Furniture

Discussion of LDR-5 Site Furniture

Public Facilities Report

Special Use Application – July 4th Celebration

District Manager - Annual Form 1 Filing & Annual Ethics Training

Supervisors Requests

Audience Comments

Next Scheduled Meeting: July 10, 2025 @ 6:30 p.m.

Adjournment

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

SECOND ORDER OF BUSINESS

Proposal to Provide Financial Auditing Services:
CAPITAL REGION
COMMUNITY DEVELOPMENT DISTRICT

Proposal Due: June 5, 2025 12:00PM

Submitted to:
Capital Region
Community Development District c/o District Manager
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Submitted by:
Antonio J. Grau, Partner Grau & Associates
1001 Yamato Road, Suite 301 Boca Raton, Florida 33431 Tel	(561) 994-9299
(800) 229-4728
Fax	(561) 994-5823
tgrau@graucpa.com www.graucpa.com

Table of Contents	Page
EXECUTIVE SUMMARY / TRANSMITTAL LETTER	1
FIRM QUALIFICATIONS	3
FIRM & STAFF EXPERIENCE	6
REFERENCES	11
SPECIFIC AUDIT APPROACH	13
COST OF SERVICES	17
SUPPLEMENTAL INFORMATION	19

June 5, 2025

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

Re:	Request for Proposal for Professional Auditing Services for the fiscal year ended September 30, 2025, with an option for four (4) additional annual renewals.

Grau & Associates (Grau) welcomes the opportunity to respond to the Capital Region Community Development District’s (the “District”) Request for Proposal (RFP), and we look forward to working with you on your audit. We are an energetic and robust team of knowledgeable professionals and are a recognized leader of providing services to Community Development Districts. As one of Florida’s few firms to primarily focus on government, we are especially equipped to provide you an effective and efficient audit.

Government audits are at the core of our practice: 95% of our work is performing audits for local governments and of that 98% are for special districts. With our significant experience, we are able to increase efficiency, to provide immediate and continued savings, and to minimize disturbances to your operations.

Why Grau & Associates:

Knowledgeable Audit Team
Grau is proud that the personnel we assign to your audit are some of the most seasoned auditors in the field. Our staff performs governmental engagements year-round. When not working on your audit, your team is refining their audit approach for next year’s audit. Our engagement partners have decades of experience and take a hands-on approach to our assignments, which all ensures a smoother process for you.

Servicing your Individual Needs
Our clients enjoy personalized service designed to satisfy their unique needs and requirements. Throughout the process of our audit, you will find that we welcome working with you to resolve any issues as swiftly and easily as possible. In addition, due to Grau’s very low turnover rate for our industry, you also won’t have to worry about retraining your auditors from year to year.

Developing Relationships
We strive to foster mutually beneficial relationships with our clients. We stay in touch year-round, updating, collaborating, and assisting you in implementing new legislation, rules and standards that affect your organization. We are also available as a sounding board and assist with technical questions.

Maintaining an Impeccable Reputation
We have never been involved in any litigation, proceeding or received any disciplinary action. Additionally, we have never been charged with, or convicted of, a public entity crime of any sort. We are financially stable and have never been involved in any bankruptcy proceedings.

Complying With Standards
Our audit will follow the Auditing Standards of the AICPA, Generally Accepted Government Auditing Standards, issued by the Comptroller General of the United States, and the Rules of the Auditor General of the State of Florida, and any other applicable federal, state and local regulations. We will deliver our reports in accordance with your requirements.

This proposal is a firm and irrevocable offer for 90 days. We certify this proposal is made without previous understanding, agreement or connection either with any previous firms or corporations offering a proposal for the same items. We also certify our proposal is in all respects fair, without outside control, collusion, fraud, or otherwise illegal action, and was prepared in good faith. Only the person(s), company or parties interested in the project as principals are named in the proposal. Grau has no existing or potential conflicts and anticipates no conflicts during the engagement. Our Federal I.D. number is 20-2067322.

We would be happy to answer any questions or to provide any additional information. We are genuinely excited about the prospect of serving you and establishing a long-term relationship. Please do not hesitate to call or email either of our Partners, Antonio J. Grau, CPA (tgrau@graucpa.com) or David Caplivski, CPA (dcaplivski@graucpa.com) at 561.994.9299. We thank you for considering our firm’s qualifications and experience.

Very truly yours, Grau & Associates
Antonio J. Grau

Firm Qualifications

Grau’s Focus and Experience

Our Team

3

Services Provided

Partners

11
Professional Staff

2
Administrative Professionals

10/16
Employees are CPAS

Year founded

Properly registered and licensed professional corporation by the state of FLORIDA

We are proud Members of the American Institute of Certified Public Accountants
&

9
Professional Groups

the Florida Institute of Certified Public Accountants

See next page for report and certificate

⇒ External quality review program:
consistently receives a pass
⇒ Internal: ongoing monitoring to
maintain quality

AICPA | FICPA | GFOA | FASD | FGFOA

Firm & Staff Experience

GRAU AND ASSOCIATES COMMUNITY
DEVELOPMENT DISTRICT EXPERIENCE BY MANAGEMENT COMPANY

OTHER
19

PFM
12

WRATHELL
30

GMS
78

INFRAMARK
38

SDS
60

RIZZETTA
47

MERITUS
23

Profile Briefs:
Antonio J GRAU, CPA (Partner)
Years Performing Audits: 35+
CPE (last 2 years): Government Accounting, Auditing: 24 hours; Accounting, Auditing and Other: 56 hours
Professional Memberships: AICPA, FICPA, FGFOA, GFOA

David Caplivski, CPA (Partner)
Years Performing Audits: 13+
CPE (last 2 years): Government Accounting, Auditing: 24 hours; Accounting, Auditing and Other: 64 hours
Professional Memberships: AICPA, FICPA, FGFOA, FASD

“Here at Grau & Associates, staying up to date with the current technological landscape is one of our top priorities. Not only does it provide a more positive experience for our clients, but it also allows us to perform a more effective and efficient audit. With the every changing technology available and utilized by our clients, we are constantly innovating our audit process.”
-	Tony Grau
“Quality audits and exceptional client service are at the heart of every decision we make. Our clients trust us to deliver a quality audit, adhering to high standards and assisting them with improvements for their organization.”
- David Caplivski

The assigned personnel will work closely with the partner and the District to ensure that the financial statements and all other reports are prepared in accordance with professional standards and firm policy.
Responsibilities will include planning the audit; communicating with the client and the partners the progress of the audit; and
determining that financial statements and all reports issued by the firm are accurate, complete and are prepared in accordance with professional standards and firm policy.

YOUR ENGAGEMENT TEAM

Grau’s client-specific engagement team is meticulously organized in order to meet the unique needs of each client. Constant communication within our solution team allows for continuity of staff and audit team. The Certified Information Technology Professional (CITP) Partner will bring a unique blend of IT expertise and understanding of accounting principles to the financial statement audit of the District.

Engagement
Partner

CITP Partner

Your
Successful Audit

Audit
Manager

Audit Senior

The Engagement Partner will participate extensively during the various stages of the engagement and has direct responsibility for engagement policy, direction, supervision, quality control, security, confidentiality of information of the engagement and communication with client personnel. The engagement partner will also be involved directing the development of the overall audit approach and plan; performing an overriding review of work papers and ascertain client satisfaction.

Antonio ‘Tony ‘ J. Grau, CPA
Partner
Contact: tgrau@graucpa.com | (561) 939-6672
Experience
For over 30 years, Tony has been providing audit, accounting and consulting services to the firm’s governmental, non-profit, employee benefit, overhead and arbitrage clients. He provides guidance to clients regarding complex accounting issues, internal controls and operations.
As a member of the Government Finance Officers Association Special Review Committee, Tony participated in the review process for awarding the GFOA Certificate of Achievement in Financial Reporting. Tony was also the review team leader for the Quality Review of the Office of Management Audits of School Board of Miami-Dade County. Tony received the AICPA advanced level certificate for governmental single audits.

Education
University of South Florida (1983) Bachelor of Arts
Business Administration

Clients Served (partial list)

(>300) Various Special Districts, including:		
Bayside Improvement Community Development District Dunes Community Development District
Fishhawk Community Development District (I,II,IV) Grand Bay at Doral Community Development District Heritage Harbor North Community Development District	St. Lucie West Services District
Ave Maria Stewardship Community District Rivers Edge II Community Development District Bartram Park Community Development District
Bay Laurel Center Community Development District	
Boca Raton Airport Authority Greater Naples Fire Rescue District
Key Largo Wastewater Treatment District Lake Worth Drainage District
South Indian River Water Control		

Professional Associations/Memberships
American Institute of Certified Public Accountants Florida Government Finance Officers Association Florida Institute of Certified Public Accountants  Government Finance Officers Association Member City of Boca Raton Financial Advisory Board Member

Professional Education (over the last two years)
Course	Hours
Government Accounting and Auditing	24
Accounting, Auditing and Other	56
Total Hours	80 (includes of 4 hours of Ethics CPE)

David Caplivski, CPA/CITP, Partner
Contact : dcaplivski@graucpa.com / 561-939-6676
Experience
Grau & Associates	Partner	2021-Present	
Grau & Associates	Manager	2014-2020	
Grau & Associates	Senior Auditor	2013-2014	
Grau & Associates	Staff Auditor	2010-2013	

Education
Florida Atlantic University (2009) Master of Accounting
Nova Southeastern University (2002) Bachelor of Science
Environmental Studies

Certifications and Certificates
Certified Public Accountant (2011)
AICPA Certified Information Technology Professional (2018) AICPA Accreditation COSO Internal Control Certificate (2022)

Clients Served (partial list)
(>300) Various Special Districts	Hispanic Human Resource Council	
Aid to Victims of Domestic Abuse	Loxahatchee Groves Water Control District	
Boca Raton Airport Authority	Old Plantation Water Control District	
Broward Education Foundation	Pinetree Water Control District	
CareerSource Brevard	San Carlos Park Fire & Rescue Retirement Plan	
CareerSource Central Florida 403 (b) Plan	South Indian River Water Control District	
City of Lauderhill GERS	South Trail Fire Protection & Rescue District	
City of Parkland Police Pension Fund	Town of Haverhill	
City of Sunrise GERS	Town of Hypoluxo	
Coquina Water Control District	Town of Hillsboro Beach	
Central County Water Control District	Town of Lantana	
City of Miami (program specific audits)	Town of Lauderdale By-The–Sea Volunteer Fire Pension	
City of West Park	Town of Pembroke Park	
Coquina Water Control District	Village of Wellington	
East Central Regional Wastewater Treatment Facl.	Village of Golf	
East Naples Fire Control & Rescue District		

Professional Education (over the last two years)
Course	Hours
Government Accounting and Auditing	24
Accounting, Auditing and Other	64
Total Hours	88 (includes 4 hours of Ethics CPE)
Professional Associations
Member, American Institute of Certified Public Accountants Member, Florida Institute of Certified Public Accountants Member, Florida Government Finance Officers Association Member, Florida Association of Special Districts

References

We have included three references of government engagements that require compliance with laws and regulations, follow fund accounting, and have financing requirements, which we believe are similar to the District.

 Dunes Community Development District		
Scope of Work	Financial audit	
Engagement Partner	Antonio J. Grau	
Dates	Annually since 1998	
Client Contact	Darrin Mossing, Finance Director 475 W. Town Place, Suite 114
St. Augustine, Florida 32092
                    904-940-5850		

 Two Creeks Community Development District		
Scope of Work	Financial audit	
Engagement Partner	Antonio J. Grau	
Dates	Annually since 2007	
Client Contact	William Rizzetta, President 3434 Colwell Avenue, Suite 200
Tampa, Florida 33614
                  813-933-5571		

 Journey’s End Community Development District		
Scope of Work	Financial audit	
Engagement Partner	Antonio J. Grau	
Dates	Annually since 2004	
Client Contact	Todd Wodraska, Vice President 2501 A Burns Road
Palm Beach Gardens, Florida 33410
                  561-630-4922		

Specific Audit Approach

AUDIT APPROACH
Grau’s Understanding of Work Product / Scope of Services:
We recognize the District is an important entity and we are confident our firm is eminently qualified to meet the challenges of this engagement and deliver quality audit services. You would be a valued client of our firm and we pledge to commit all firm resources to provide the level and quality of services (as described below) which not only meet the requirements set forth in the RFP but will exceed those expectations. Grau & Associates fully understands the scope of professional services and work products requested. Our audit will follow the Auditing Standards of the AICPA, Generally Accepted Government Auditing Standards, issued by the Comptroller General of the United States, and the Rules of the Auditor General of the State of Florida and any other applicable Federal, State of Local regulations. We will deliver our reports in accordance with your requirements.

Proposed segmentation of the engagement
Our approach to the audit engagement is a risk-based approach which integrates the best of traditional auditing techniques and a total systems concept to enable the team to conduct a more efficient and effective audit. The audit will be conducted in three phases, which are as follows:

PHASE I:
Preliminary Planning

PHASE II:
Execution of the Audit Plan

PHASE III:
Completion and Delivery

Phase I - Preliminary Planning
A thorough understanding of your organization, service objectives and operating environment is essential for the development of an audit plan and for an efficient, cost-effective audit. During this phase, we will meet with appropriate personnel to obtain and document our understanding of your operations and service objectives and, at the same time, give you the opportunity to express your expectations with respect to the services that we will provide. Our work effort will be coordinated so that there will be minimal disruption to your staff.

During this phase we will perform the following activities:
» Review the regulatory, statutory and compliance requirements. This will include a review of applicable federal and state statutes, resolutions, bond documents, contracts, and other agreements;
» Read minutes of meetings;
» Review major sources of information such as budgets, organization charts, procedures, manuals, financial systems, and management information systems;
» Obtain an understanding of fraud detection and prevention systems;
» Obtain and document an understanding of internal control, including knowledge about the design of relevant policies, procedures, and records, and whether they have been placed in operation;
» Assess risk and determine what controls we are to rely upon and what tests we are going to perform and perform test of controls;
» Develop audit programs to incorporate the consideration of financial statement assertions, specific audit objectives, and appropriate audit procedures to achieve the specified objectives;
» Discuss and resolve any accounting, auditing and reporting matters which have been identified.

Phase II – Execution of Audit Plan
The audit team will complete a major portion of transaction testing and audit requirements during this phase. The procedures performed during this period will enable us to identify any matter that may impact the completion of our work or require the attention of management. Tasks to be performed in Phase II include, but are not limited to the following:
» Apply analytical procedures to further assist in the determination of the nature, timing, and extent of auditing procedures used to obtain evidential matter for specific account balances or classes of transactions;
» Perform tests of account balances and transactions through sampling, vouching, confirmation and other analytical procedures; and
»  Perform tests of compliance.
Phase III - Completion and Delivery

In this phase of the audit, we will complete the tasks related to year-end balances and financial reporting. All reports will be reviewed with management before issuance, and the partners will be available to meet and discuss our report and address any questions. Tasks to be performed in Phase III include, but are not limited to the following:

» Perform final analytical procedures;
»  Review information and make inquiries for subsequent events; and
» Meeting with Management to discuss preparation of draft financial statements and any potential findings or recommendations.

You should expect more from your accounting firm than a signature in your annual financial report. Our concept of truly responsive professional service emphasizes taking an active interest in the issues of concern to our clients and serving as an effective resource in dealing with those issues. In following this approach, we not only audit financial information with hindsight but also consider the foresight you apply in managing operations.

Application of this approach in developing our management letter is particularly important given the increasing financial pressures and public scrutiny facing today’s public officials. We will prepare the management letter at the completion of our final procedures.

In preparing this management letter, we will initially review any draft comments or recommendations with management. In addition, we will take necessary steps to ensure that matters are communicated to those charged with governance.

In addition to communicating any recommendations, we will also communicate the following, if any:

» Significant audit adjustments;
» Significant deficiencies or material weaknesses;
» Disagreements with management; and
»  Difficulties encountered in performing the audit.

Is the recommendation cost effective?

Is the recommendation the simplest to effectuate in order to correct a problem?

Is the recommendation at the heart of the problem and not just correcting a symptomatic matter?

Is the corrective action taking into account why the deficiency occurred?

Our findings will contain a statement of condition describing the situation and the area that needs strengthening, what should be corrected and why. Our suggestions will withstand the basic tests of corrective action:

To assure full agreement with facts and circumstances, we will fully discuss each item with Management prior to the final exit conference. This policy means there will be no “surprises” in the management letter and fosters a professional, cooperative atmosphere.

Communications
We emphasize a continuous, year-round dialogue between the District and our management team. We regularly communicate through personal telephone calls and electronic mail throughout the audit and on a regular basis.

Our clients have the ability to transmit information to us on our secure client portal with the ability to assign different staff with separate log on and viewing capability. This further facilitates efficiency as all assigned users receive electronic mail notification as soon as new information has been posted into the portal.

Cost of Services

Our proposed all-inclusive fees for the financial audit for the fiscal years ended September 30, 2025-2029 are as follows:

  Year Ended September 30,			Fee		
2025	$4,800	
2026	$4,900	
2027	$5,000	
2028	$5,100	
2029	$5,200	
TOTAL (2025-2029)	$25,000	

The above fees are based on the assumption that the District maintains its current level of operations. Should conditions change or Bonds are issued the fees would be adjusted accordingly upon approval from all parties concerned.

Supplemental Information

 	Governmental Audit	Single Audit	Utility Audit	
Current Client	
Year End	
Boca Raton Airport Authority					9/30	
Captain's Key Dependent District					9/30	
Central Broward Water Control District					9/30	
Collier Mosquito Control District					9/30	
Coquina Water Control District					9/30	
East Central Regional Wastewater Treatment Facility					9/30	
Florida Green Finance Authority					9/30	
Greater Boca Raton Beach and Park District					9/30	
Greater Naples Fire Control and Rescue District					9/30	
Green Corridor P.A.C.E. District					9/30	
Hobe-St. Lucie Conservancy District					9/30	
Indian River Farms Water Control District					9/30	
Indian River Mosquito Control District					9/30	
Indian Trail Improvement District					9/30	
Key Largo Wastewater Treatment District					9/30	
Lake Asbury Municipal Service Benefit District					9/30	
Lake Padgett Estates Independent District					9/30	
Lake Worth Drainage District					9/30	
Lealman Special Fire Control District					9/30	
Loxahatchee Groves Water Control District					9/30	
Old Plantation Water Control District					9/30	
Pal Mar Water Control District					9/30	
Pinellas Park Water Management District					9/30	
Pine Tree Water Control District (Broward)					9/30	
Pinetree Water Control District (Wellington)					9/30	
Port of The Islands Community Improvement District					9/30	
Ranger Drainage District					9/30	
Renaissance Improvement District					9/30	
San Carlos Park Fire Protection and Rescue Service District					9/30	
Sanibel Fire and Rescue District					9/30	
South Central Regional Wastewater Treatment and Disposal Board					9/30	
South Indian River Water Control District					9/30	
South Trail Fire Protection & Rescue District					9/30	
Spring Lake Improvement District					9/30	
St. Lucie West Services District					9/30	
Sunrise Lakes Phase IV Recreation District					9/30	
Sunshine Water Control District					9/30	
Sunny Hills Units 12-15 Dependent District					9/30	
West Villages Improvement District					9/30	
Various Community Development Districts (452)					9/30	
TOTAL	491	5	4	484		

CONSULTING / MANAGEMENT ADVISORY SERVICES
Grau & Associates also provide a broad range of other management consulting services. Our expertise has been consistently utilized by Governmental and Non-Profit entities throughout Florida. Examples of engagements performed are as follows:

Accounting systems
Development of budgets
Organizational structures
Financing alternatives
IT Auditing	Fixed asset records
Cost reimbursement
Indirect cost allocation
Grant administration and compliance	

ARBITRAGE

The federal government has imposed complex rules to restrict the use of tax-exempt financing. Their principal purpose is to eliminate any significant arbitrage incentives in a tax-exempt issue. We have determined the applicability of these requirements and performed the rebate calculations for more than 150 bond issues, including both fixed and variable rate bonds.

73

Current Arbitrage Calculations

We look forward to providing Capital Region Community Development District with our resources and experience to accomplish not only those minimum requirements set forth in your Request for Proposal, but to exceed those expectations!

For even more information on Grau & Associates please visit us on www.graucpa.com.

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)

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

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)

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 June 12, 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 12TH DAY OF JUNE, 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, May 8, 2025 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Matthew Vogel	Chairman
Chuck Urban	Vice 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
Robin Barber	All Pro
Kim Bishop	All Pro
Connier Vernick	HOA
Jillian Green	Applicant for Open Seat 4
William Miller	Applicant for Open Seat 4
Valerie Reglat	Applicant for Open Seat 4 Several Residents

The following is a summary of the actions taken at the May 8, 2025 meeting.

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

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

THIRD ORDER OF BUSINESS	Organizational Matters
Appointment of New Supervisor to Fill Unexpired Term of Office (Seat4, 11/2008)

Oath of Office for Newly Appointed Supervisor

Election of Officers, Resolution 2025-05

Applicants for the Open Seat #4, Jillian Green, William Miller, and Valerie Reglat, introduced themselves to the Board. Each applicant was asked about what they thought the CDD’s roles and responsibilities are. After discussion, the Board decided to evaluate each candidate and decide on the appointment at the next meeting.

FOURTH ORDER OF BUSINESS	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 Assessments
Check Register

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

FIFTH ORDER OF BUSINESS	Acceptance of Minutes of the April 10, 2025
Audit Committee Meeting

On MOTION by Mr. Vogel seconded by Mr. Rojas with all in favor the audit committee meeting minutes of April 10, 2025 were accepted.

SIXTH ORDER OF BUSINESS	Consideration	of	Agreement	with	Leon
County Tax Collector

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor the agreement with the Leon County tax collector was approved.

SEVENTH ORDER OF BUSINESS	Consideration  of  Landscape  &  Irrigation
Maintenance Services Proposal

Mr. deNagy stated all of the Board members had been provided a copy of All-Pro’s proposal. Ms. Sandy stated as the Board was aware the District issued an RFP for landscape services, received 2 inquiries for the project manual, and ultimately only received one proposal, which was from the District’s current vendor, All Pro. Ms. Sandy stated she reviewed the proposal to ensure the proposal was responsive and met all mandatory requirements from the RFP Project Manual; therefore, the Board could approve All Pro’s proposal and award the contract to them or reject the proposal if it determined it was not in the best interest of the District to move forward with it. Discussion by the Board ensued.

On MOTION by Ms. Burns seconded by Mr. Rojas with all in favor the agreement for landscape and irrigation maintenance services with All Pro in the amounts of $1,222,565.28 (Annual Total, Year 1), $1,259,242.24 (Annual Total, Year 2), $1,297,019.51 (Annual Total,  Year  3),  $1,335,930.09  (Annual  Total,  Year  4),  and
$1,376,008.00 (Annual Total, Year 5) was approved.

Ms. Sandy also noted that All Pro had requested their bid bond be returned. Board provided consensus it was ok with returning the bid bond at this time.
EIGHTH ORDER OF BUSINESS	Discussion Items
Unit 2 Alleyway Utility Easement Encroachment
Mr. deNagy stated there is a property in the alleyway that recently put in a fence that is outside the setback encroaching into the City’s utility easement and CDD alley way. The board gave staff direction at April meeting to work with the city code enforcement who did go out and issued a voluntary compliance notice and talked to the homeowner. When they went onsite they observed that the neighbor’s fence next to them is also encroaching into the CDD alley way and gave them a notice as well. Mr. deNagy reported after working with the City District staff had two options on how the District could move forward. Option 1 was the City was ok with closing out the voluntary compliance notice subject to two corrective actions, first the homeowners maintaining a two-foot minimum clearance around the light pole, and the second action would be requiring the homeowners to sign an easement encroachment document with the CDD. The City was looking for the District’s buy in on this option and Counsel can prepare an easement encroachment and this will be encompassed together so there is no confusion between the city, homeowner and district. Ms. Sandy also noted that under this option the City also stated it would reserve the right to remove any portion of fences located within the easement, at the homeowners

expense, if the City needed access. Option 2 is the Board inform Code enforcement that it was not ok with allowing the fences to stay on the District’s property and ask Code enforcement to continue to pursue full removal of the fences; however, ultimately this option would defer to the City to pursue from there.
After discussion Mr. deNagy was directed to contact the code enforcement officer to hold off until and he and Mr. Rojas meet with the homeowner and they will report back at the next meeting.

Unit 50 Trees
Mr. deNagy stated there were 71 trees planted in Unit 50 and 47 have died and were recently removed, and we will look to do some tree replacement this fall and try to get something more suitable to that soil.

NINTH ORDER OF BUSINESS	Fiscal Year 2026 Proposed Budget
Review of Fiscal Year 2026 Proposed Budget
Mr. deNagy gave an overview of the proposed 2026 general fund budget that reflects a 5.9% increase, which is mainly driven by the increase in landscape and irrigation maintenance. I’m waiting for confirmation from the city that they will no longer charge the stormwater operating fees but those have been removed from the budget. The District has been paying approximately $16,000 every three years for the stormwater operating permits. For reference, a 5.9% increase for a one-acre lot is $58.52 on an annual basis and a 30-foot lot is $16.37 on an annual basis. The Catholic School’s O&M portion is not included. We can talk about that now. For reference, if the Catholic School’s O&M assessment is not waived, their O&M assessment would be approximately $13,500.
Mr. Vogel questioned if the O&M assessment could be phased in over the next few years.
Mr. Urban questioned if we could exempt the O&M assessment for Fiscal Year 2026 with the intention that this will be the last year.
Mr. Rojas stated this has come before the board all the time. I’m not in favor of giving the tax exemption anymore because we are raising taxes on taxpayers in Southwood.

Ms. Burns stated we have the printout from the school and it does not prove that they are in need of $13,500, they have substantial amounts of money. This community has been gracious with this school for a lot of years and it is time they stand on their own.

Mr. Urban moved to exempt the Catholic High School from the fiscal year 2026 assessment and Mr. Vogel seconded the motion and on voice vote with Mr. Urban and Mr. Vogel in favor and Ms. Burns and Mr. Rojas against the motion failed.

Consideration of Resolution 2025-06 Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date to Adopt (08/14/25)
Ms. Sandy stated that the assessment exemption for the Catholic School has been granted on a year-by-year basis in the past; therefore, without approval by the Board to grant the exemption for FY 2025-2026, the version of the budget and assessments that would be presented to the Board for approval tonight would have to include an O&M Assessment on the Catholic School.

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor Resolution 2025-06 approving the proposed fiscal year 2026 budget, subject to updating the budget to include O&M assessments for the Catholic High School, and setting the public hearing for August 14, 2025 was approved.

TENTH ORDER OF BUSINESS	Consideration of Work Authorization No. 13
for AtkinsRealis USA, Inc.
Mr. deNagy stated they are going to update the map and help us with the Unit 10 alleyways. The fees are not to exceed $30,000.

On MOTION by Mr. Rojas seconded by Mr. Urban with all in favor work authorization no. 13 with AtkinsRealis USA, Inc. was approved.

ELEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
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
This item tabled.

Reminder to File Form 1 and Annual Ethics Training
Mr. deNagy stated this is your reminder to file the form 1 due July 1st and the ethics training needs to be completed by December 31st.

Manager
Mr. deNagy stated I got a call from the city today about the development in Town Center and they asked about alleyway ownership and maintenance. It was not shown on the preliminary site plan that the CDD maintains the alleyways. This is going to come to the DRC meeting Monday, and I understand they are going to ask the developer that question.
Mr. Rojas stated the last few developments that have come into SouthWood, Premier and Maple Ridge, it seems we are having to pick up the slack that the developer didn’t take care of. I want to make sure whoever the developer is we are looking at everything so we don’t have to go back and spend taxpayer money to fix a terrible job. Although we don’t have a lot of say the City of Tallahassee does listen to us.

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

THIRTEENTH ORDER OF BUSINESS	Audience Comments

Ms. Barber stated I want to thank you for trusting us to take care of the neighborhood.
We live here as well.
A resident stated all these trees grow more and more and we don’t maintain them very well. One of my pet peeves is mistletoe and homeowners aren’t going to pay to have the tree stripped of mistletoe. Somebody ought to take it out of there or the tree is going to die. I think you ought to budget to take care of the trees.
Mr. Barber stated you are responsible for the trees in front of your house.
A resident stated last month I proposed placing some high-end small footprint gym equipment along one of our paths. I sent you a digital copy of some of the information I was able to obtain from a vendor. Two proposals were in the $77,000 range the third one was in the low $30,000 range.  This proposal is much more in line with what I was thinking versus the
$77,000.
Mr. Rojas stated I talked to Kevin with the HOA the other day and they created an enhancement committee and raised the HOA fees with a goal of adding amenities. Kevin thought it was a great idea and he thought the quotes were a little high. The HOA had priced it out but they don’t have land. They already have $120,000 in a savings account and you want to do something. He is excited and thinks it is a joint project we can work on with the HOA where we will find land and lease it to them that way we don’t have to raise assessments or take from our reserves.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 12, 2025 at
6:30 p.m. at the Southwood Community Center
Mr. Vogel stated the next meeting is scheduled for June 12, 2025 at 6:30 p.m. in the same location.

The meeting adjourned at 8:27 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	

Unaudited Financial Reporting	
April 30, 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	
April 30, 2025	
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	13,591	
-	

$	-	
-	

$	-	
1,074	

$	13,591	
1,074	

Investments:	
State Board of Aministration (SBA)	

1,290,406	-	570,688	1,861,094

Series 2013	
Revenue	
Prepayment	

-	
-	

766,439	
35,462	

-	
-	

766,439	
35,462	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

-	
-	
-	

605,783	
1,008,111	
230,895	

605,783
1,008,111
230,895

Series 2018A2	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

133,855	
273,556	
33,157	

-	
-	
-	

133,855	
273,556	
33,157	

Series 2021	
Revenue	

-	356,239	-	356,239

Prepaid Expenses	91,437	-	-	91,437

Total Assets	$	1,395,434	$ 3,443,498	$  571,762	$	5,410,693	
Liabilities:	
Accounts Payable	$	21,584	$	-		$	-		$	21,584	
Accrued Expenses	7,955		-		-	7,955	

Total Liabilites	$	29,539	$	-	$	-	$	29,539

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

$	91,437	$

-	$	-	$

91,437

3,443,498	
-	
571,762	
1,274,458	

-	3,443,498	-

-	
1,274,458	

-	
-	

571,762	
-	

Total Fund Balances	$	1,365,895	$ 3,443,498	$  571,762	$	5,381,155	
					
Total Liabilities & Fund Balance	$	1,395,434	$  3,443,498	$	571,762	$	5,410,693	

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2025	

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

	
$	1,723,304	
191,298	
17,500	

	
$  1,710,823	
191,298	
26,460	

	
$	(12,481)	
-	
8,960	

Total Revenues	$ 2,040,658	$  1,932,102	$ 1,928,581	$	(3,521)	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	3,800	$	3,200	
PR-FICA	918	536	291	245	
Engineering	15,000	8,750	5,087	3,663	
Attorney	37,000	21,583	15,009	6,574	
Annual Audit	3,925	3,925	3,925	-	
Annual Report	500	-	-	-	
Assessment Administration	13,043	13,043	13,043	0	
Arbitrage Rebate	1,800	1,800	1,800	-	
Dissemination Agent	8,507	4,962	4,962	(0)	
Trustee Fees	15,520	15,520	15,220	300	
Management Fees	57,902	33,776	33,776	(0)	
Information Technology	3,176	1,853	1,853	(0)	
Website Maintenance	1,361	794	794	-	
Records Storage	150	88	-	88	
Travel & Per Diem	2,000	1,167	-	1,167	
Telephone	300	175	114	61	
Postage & Delivery	1,000	583	651	(68)	
Insurance General Liability	13,325	13,325	12,398	927	
Printing & Binding	2,000	1,167	183	984	
Legal Advertising	3,500	2,042	860	1,181	
Other Current Charges	1,987	1,159	1,433	(274)	
Office Supplies	50	29	42	(13)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	195,139	$	133,451	$	115,416	$	18,035	

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 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	
91,908	
35,000	
606,072	
3,208	
6,517	
29,167	
30,112	
292	
26,250	
1,607	
23,333	
7,500	
38,000	
5,833	
4,375	
9,000	
39,621	
25,000	
12,000	
20,000	

$	14,050	
91,908	
28,906	
605,958	
1,016	
3,788	
34,906	
30,112	
-	
19,716	
1,377	
12,300	
8,925	
37,292	
674	
4,661	
11,254	
9,459	
27,029	
25,305	
17,968	

$	2,964	
0	
6,094	
114	
2,192	
2,729	
(5,740)	
-	
292	
6,534	
230	
11,034	
(1,425)	
708	
5,159	
(286)	
(2,254)	
30,162	
(2,029)	
(13,305)	
2,032	

Subtotal Field Expenditures	$ 1,677,019	$  1,031,808	$	986,603	$	45,206	

Total Operations & Maintenance	$ 1,677,019	$  1,031,808	$	986,603	$	45,206	

Total Expenditures	$ 1,872,158	$  1,165,259	$ 1,102,018	$	63,241	

Excess (Deficiency) of Revenues over Expenditure	$	168,500	$	766,843	$	826,562	$	59,720	

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	$	-	$	598,343	$	658,062	$	59,720	
	
Fund Balance - Beginning	$	-		$	707,832		
	
Fund Balance - Ending	$	-		$  1,365,895		

Capital Region
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues		
Interest	$	20,000	$	11,667	$	14,438	$	2,772	

Total Revenues	$	20,000	$	11,667	$	14,438	$	2,772

Expenditures:		
Other Charges	$	600	$	350	$	350	$	0	
Playground System	-	-	160,046	(160,046)	

Total Expenditures	$	600	$	350	$	160,396	$  (160,046)

Excess (Deficiency) of Revenues over Expenditure $	19,400	$	11,317	$  (145,957)	$  (157,274)

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	$	179,817	$	22,543	$  (157,274)

Fund Balance - Beginning	$	387,434	$	549,219

Fund Balance - Ending	$	575,334	$	571,762

Capital Region	
Community Development District	
Debt Service Fund Series 2013	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	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	
-	
11,667	

$	321,806	
432,344	
35,462	
9,210	

$	(1,575)	
(224)	
35,462	
(2,457)	

Total Revenues	$  775,949	$	767,616	$  798,821	$	31,205	
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	$	628,097	$	658,752	$	30,654	

Other Financing Sources/(Uses):

Transfer In/(Out)	$	-	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	11,912	$	628,097	$  658,752	$	30,654	
		
Fund Balance - Beginning	$	139,465	$	143,149	
		
Fund Balance - Ending	$	151,376	$	801,901	

Capital Region	
Community Development District	
Debt Service Fund Series 2018A1	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

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

$	325,550	
240,415	
517,280	
-	
8,750	

$	270,488	
202,310	
517,280	
109,126	
25,658	

$	(55,062)	
(38,104)	
-	
109,126	
16,908	

Total Revenues	$ 1,321,094	$  1,091,995	$ 1,124,863	$	32,868	
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	$	750,117	$	756,225	$	6,109	

Other Financing Sources/(Uses):

Transfer In/(Out)	$	-	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	7,337	$	750,117	$	756,225	$	6,109	
		
Fund Balance - Beginning	$	404,597	$ 1,088,564	
		
Fund Balance - Ending	$	411,934	$ 1,844,789	

Capital Region	
Community Development District	
Debt Service Fund Series 2018A2	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

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

$	274,147	
2,917	

$	267,925	
7,227	

$	(6,223)	
4,311	

Total Revenues	$  279,147	$	277,064	$  275,152	$	(1,912)	

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	$	240,494	$	233,697	$	(6,797)	

Other Financing Sources/(Uses):

Transfer In/(Out)	$	-	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	6,007	$	240,494	$  233,697	$	(6,797)	
		
Fund Balance - Beginning	$	56,111	$	206,872	
		
Fund Balance - Ending	$	62,118	$	440,569	

Capital Region	
Community Development District	
Debt Service Fund Series 2021	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

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

$	318,937	
1,604	

$	314,577	
4,737	

$	(4,361)	
3,133	

Total Revenues	$  321,687	$	320,541	$  319,314	$	(1,228)	
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	$	295,104	$	293,876	$	(1,228)	

Other Financing Sources/(Uses):

Transfer In/(Out)	$	-	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	812	$	295,104	$ 293,876	$	(1,228)	
		
Fund Balance - Beginning	$	50,731	$	62,363	
		
Fund Balance - Ending	$	51,544	$	356,239	

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	$	71,548	$	-	$	-	$	-	$	-	$	-	$  1,710,823	
Special Assessments - Direct St Joe	287,354	23,912	23,912	23,912	23,912	23,912	23,912	23,912	23,912	-	-	-	-	191,298	
Interest	30,000	2,347	1,768	2,601	5,168	4,730	5,093	4,752	-	-	-	-	-	26,460	

Total Revenues	$ 2,040,658	$  26,259	$ 106,146	$ 1,373,179	$ 128,338	$  72,953	$  97,582	$ 100,212	$  23,912	$	-	$	-	$	-	$	-	$ 1,928,581	
Expenditures:															
General & Administrative:															
Supervisor Fees	$	12,000	$	600	$	1,000	$	-	$	800	$	400	$	600	$	400	$	-	$	-	$	-	$	-	$	-	$	3,800	
PR-FICA	918	46	77	-	61	31	46	31	-	-	-	-	-	291	
Engineering	15,000	-	-	-	-	1,186	1,879	2,021	-	-	-	-	-	5,087	
Attorney	37,000	2,262	1,016	308	5,280	2,716	3,427	-	-	-	-	-	-	15,009	
Annual Audit	3,925	-	-	3,925	-	-	-	-	-	-	-	-	-	3,925	
Annual Report	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	13,043	13,043	-	-	-	-	-	-	-	-	-	-	-	13,043	
Arbitrage Rebate	1,800	-	600	-	-	-	-	1,200	-	-	-	-	-	1,800	
Dissemination Agent	8,507	709	709	709	709	709	709	709	-	-	-	-	-	4,962	
Trustee Fees	15,520	-	4,148	-	-	-	-	11,071	-	-	-	-	-	15,220	
Management Fees	57,902	4,825	4,825	4,825	4,825	4,825	4,825	4,825	-	-	-	-	-	33,776	
Information Technology	3,176	265	265	265	265	265	265	265	-	-	-	-	-	1,853	
Website Maintenance	1,361	113	113	113	113	113	113	113	-	-	-	-	-	794	
Records Storage	150	-	-	-	-	-	-	-	-	-	-	-	-	-	
Travel & Per Diem	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	300	19	-	19	22	13	32	8	-	-	-	-	-	114	
Postage & Delivery	1,000	77	1	116	74	148	3	232	-	-	-	-	-	651	
Insurance General Liability	13,325	12,398	-	-	-	-	-	-	-	-	-	-	-	12,398	
Printing & Binding	2,000	13	63	14	0	6	14	72	-	-	-	-	-	183	
Legal Advertising	3,500	83	-	166	-	83	527	-	-	-	-	-	-	860	
Other Current Charges	1,987	350	63	-	-	20	-	1,000	-	-	-	-	-	1,433	
Office Supplies	50	42	0	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	$  12,441	$  21,948	$	-	$	-	$	-	$	-	$	-	$	115,416	

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	13,130	-	-	-	-	-	91,908	
Utilities-Electric/Water	60,000	7,193	4,926	3,253	2,226	3,161	2,546	5,601	-	-	-	-	-	28,906	
Landscape Maintenance - Contract	1,038,980	86,565	86,565	86,565	86,565	86,565	86,565	86,565	-	-	-	-	-	605,958	
Landscape Maint - New Units/Street Trees	5,500	-	-	-	558	153	153	153	-	-	-	-	-	1,016	
Pond Maintenance - Contract	11,172	1,064	332	332	332	332	1,064	332	-	-	-	-	-	3,788	
Pond Repairs - Current Units	50,000	2,507	9,680	6,250	4,738	360	5,146	6,226	-	-	-	-	-	34,906	
Irrigation Maintenance - Contract	51,621	4,302	4,302	4,302	4,302	4,302	4,302	4,302	-	-	-	-	-	30,112	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs - Current Units	45,000	3,628	3,624	1,364	601	3,340	2,697	4,462	-	-	-	-	-	19,716	
SWMF Operating Permit Fees	2,754	459	459	459	-	-	-	-	-	-	-	-	-	1,377	
Preserve Maintenance	40,000	3,828	7	-	7	41	835	7,580	-	-	-	-	-	12,300	
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	600	-	-	-	-	-	674	
Miscellaneous Maintenance	7,500	-	428	1,584	180	1,420	134	915	-	-	-	-	-	4,661	
Special Events	9,000	7,864	3,390	-	-	-	-	-	-	-	-	-	-	11,254	
Other-Contingency	67,921	-	-	-	-	-	8,440	1,019	-	-	-	-	-	9,459	
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	2,690	-	-	-	-	-	25,305	
Enhancement/Beautification	20,000	-	17,812	-	-	-	156	-	-	-	-	-	-	17,968	

Subtotal Field Expenditures	$ 1,677,019	$ 164,654	$ 157,298	$  133,077	$ 149,510	$ 120,666	$ 127,823	$ 133,575	$	-	$	-	$	-	$	-	$	-	$	986,603	

Total Operations & Maintenance	$ 1,677,019	$ 164,654	$ 157,298	$  133,077	$ 149,510	$ 120,666	$ 127,823	$ 133,575	$	-	$	-	$	-	$	-	$	-	$	986,603	

Total Expenditures	$ 1,872,158	$ 199,675	$ 170,178	$  143,538	$ 161,660	$ 131,181	$ 140,264	$ 155,523	$	-	$	-	$	-	$	-	$	-	$ 1,102,018	

Excess (Deficiency) of Revenues over Expe	$	168,500	$ (173,415)	$  (64,033)	$ 1,229,641	$  (33,323)	$  (58,228)	$  (42,681)	$  (55,311)	$	23,912	$	-	$	-	$	-	$	-	$	826,562	
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)	$ (58,228)	$ (42,681)	$ (55,311)	$  23,912	$	-	$	-	$	-	$	-	$	658,062	

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	$191,297.92	$708,578.25	

TOTAL DUE DIRECT INVOICE	
$0.00	
$221,691.57	
$0.00	
$0.00	
$0.00	
$0.00	
$95,648.95	
$317,340.52	

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	
LEON CO DIST 8	04/08/25	$21,880.37	$5,392.11	$5,079.98	$3,155.33	$26,031.54	$11,523.12	$71,547.95	$144,610.40	
TOTAL RECEIVED TAX ROLL	$270,488.28	$202,310.25	$314,576.51	$267,924.81	$321,805.61	$432,344.28	$1,710,823.30	$3,520,273.04	

TOTAL DUE TAX ROLL	
$1,323.83	
$105.03	
$4,361.17	
$6,222.54	
$1,574.99	
$224.45	
$12,470.19	
$26,282.20	
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%	66.67%	69.07%	
	99.51%	99.95%	98.63%	97.73%	99.51%	99.95%	99.28%	99.26%	

Page 13

D.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2025	

Date

check #'s

Amount

General Fund

4/1 - 4/30/25	3570-3592	$531,678.06	

Capital Reserve Fund

n/a

TOTAL	$531,678.06	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	1
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	CAPITAL REGION - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS	AMOUNT	....CHECK.....
AMOUNT	#	
4/03/25 00024	3/19/25 197607	202503 320-57200-47000
3/19/25 197608	202503 320-57200-47000	*
*	162.50
672.78	
	C. PARK-WILDFLOWER GARDEN
3/19/25 197609	202503 320-57200-46910	*	2,161.72	
	LNDSCP RENO - MAPLE RIDGE
3/19/25 197610	202503 320-57200-46990	*	155.91	
	U#1 TRAIL-LNDSCP RENO
3/26/25 197619	202503 320-57200-46650	*	3,840.00	
	LDR-5-WEEDEAT/ROUND UP
4/01/25 197604	202504 320-57200-46225	*	152.61	
	MAR 25 LANDSC NEW UNITS
4/01/25 197604	202504 320-57200-46200	*	86,565.41	
	MAR 25 LANDSC CONTR UNITS
4/01/25 197604	202504 320-57200-46400	*	4,301.75	
	MAR 25 IRR CONTR UNITS
ALL-PRO LAND CARE OF TALLAHASSEE		98,012.68 003570	
- - - - - - - - 4/03/25 00205

- - - - - - - - 4/03/25 00106

- - - - - - - - 4/03/25 00324	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/25 171495-L 202503 320-57200-46550
ALL-PRO LANDSCAPING OF TALLAHASSEE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 04032025 202504 300-20700-10800
CAPITAL REGION CDD - SERIES 2018A1
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/24/25 3540029	202502 310-51300-31500
3/24/25 3540032	202502 310-51300-31500	- - - - - - - -
*

- - - - - - - -
*

- - - - - - - -
*
*	- - - - - - - - - - - - - -
890.50
890.50 003571
- - - - - - - - - - - - - -
221,691.57
221,691.57 003572
- - - - - - - - - - - - - -
1,476.00
1,240.00	
- - - - - - - -	KUTAK ROCK LLP
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - -	2,716.00 003573
- - - - - - - - - - - - - -	
4/08/25 00024	3/31/25 197626	202503 320-57200-46450
3/31/25 197628	202503 320-57200-46450	*
*	369.79
1,027.95	
	CONTR#23 U#17 IRRIG REP
4/02/25 197684	202504 320-57200-46900	*	628.70	
	FOUR OAKS - FUNGICIDE
4/04/25 197689	202504 320-57200-46520	*	600.00	
	GRATES -CLEARING/CLEANING
4/04/25 197690	202504 320-57200-46550	*	590.00	
	POND MAINT RD - MOWED
4/04/25 197691	202503 320-57200-46450	*	330.00	
	CONTR#6 C.P VALVE REP
4/04/25 197692	202503 320-57200-46450	*	246.05	
	CONTR#15 ORG AV VALVE REP			
	CAPR CAPITAL REGION TCESSNA			

BANK B CAPITAL REGION - GEN

U#17 CONSERVATION - SIGNS

INST SURGE ROCK/BACKFILL

TXFER TAX COLLECTION

FEB 25 - GEN COUNSEL
FEB 25 - MONTHLY MEETING

CONTR#19 U#5 IRRIG REP

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	2
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	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	#
4/04/25 197693	202504 320-57200-46450	*	246.63
CONTR#18 U#35 IRRIG REP
ALL-PRO LAND CARE OF TALLAHASSEE	4,039.12 003574

4/08/25 00061	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	
	4/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
557	202504 320-57200-34000	*	13,129.75
APR 25 - FACILITY MGMT
558	202504 310-51300-34000	*	4,825.17
APR 25 - MGMT FEES
558	202504 310-51300-35110	*	113.42
APR 25 - WEBITE ADMIN
558	202504 310-51300-35100	*	264.67
APR 25 - IT
558	202504 310-51300-31300	*	708.92
APR 25 - DISSEMINATION
558	202504 310-51300-51000	*	.15
APR 25 - OFFICE SUPPLIES
558	202504 310-51300-42000	*	30.22
APR 25 - POSTAGE
558	202504 310-51300-42500	*	71.85
APR 25 - COPIES
558	202504 310-51300-41000	*	8.09
APR 25 - TELEPHONE
558	202504 320-57200-46900	*	88.61
MAINT SUPPLIES
558	202504 320-57200-46900	*	7.20
AMEX - GOOGLE
GOVERNMENTAL MANAGEMENT SERVICES	19,248.05 003575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/25 00106	4/08/25 04082025 202504 300-20700-10800	*	27,272.48
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A1	27,272.48 003576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/25 00130	4/08/25 04082025 202504 300-20700-11000	*	3,155.33
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A2	3,155.33 003577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/25 00148	4/08/25 04082025 202504 300-20700-10900	*	37,554.66
TXFER TAX COLLECTIONS
CAPITAL REGIONS CDD - SERIES 2013	37,554.66 003578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/25 00300	4/08/25 04082025 202504 300-20700-10000	*	5,079.98
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2021	5,079.98 003579
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/25 00024	4/14/25 197702	202504 320-57200-46450	*	368.87
CONTR#9 M.O VALVE REP
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	3
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	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	#
4/14/25 197703	202504 320-57200-46450	*	219.96
CONTR#1 U#5 IRRIG REP
4/14/25 197706	202504 320-57200-46450	*	521.82
CONTR#9 IRRIG REP
ALL-PRO LAND CARE OF TALLAHASSEE	1,110.65 003580
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/25 00205	4/08/25 171499-L 202504 320-57200-46550	*	1,277.63 WD141 CLN-UP/INST RIP RAP
4/08/25 171500-L 202504 320-57200-46550	*	1,457.75 WD240 CLN-UP/INST RIP RAP
ALL-PRO LANDSCAPING OF TALLAHASSEE	2,735.38 003581
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/25 00126	4/08/25 2039455	202503 310-51300-31100	*	1,879.11
SERVICE THRU 3/31/25
ATKINS NORTH AMERICA, INC.	1,879.11 003582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/25 00041	4/11/25 14999	202504 320-57200-47000	*	3,780.00
PRESCRIBED BURNING
B&B DUGGER, INC.	3,780.00 003583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/25 00004	4/15/25 8-831-12 202504 310-51300-42000	*	73.49
DELIVERIES THRU 4/04/25
FEDEX	73.49 003584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/25 00343	3/31/25 7039260	202503 310-51300-48000	*	83.34
NOTICE OF MEETING
3/31/25 7039260	202503 310-51300-48000	*	83.34
NOTICE OF MEETING
3/31/25 7039260	202503 310-51300-48000	*	360.56
LANDSCAPE & IRRIGATION
GANNETT MEDIA GROUP	527.24 003585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/25 00028	4/14/25 2034129	202504 320-57200-46550	*	332.00
APR 25 - WATER MGMT SVC
THE LAKE DOCTORS, INC.	332.00 003586

4/25/25 00024	4/18/25	
	4/18/25	
	4/18/25	
	4/18/25	
	4/18/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
197710	202504 320-57200-46900	*	190.44
ORANGE AVE - FUNGICIDE
197711	202504 320-57200-46910	*	92.13
U#16 POE PARK FUNGICIDE
197712	202504 320-57200-46910	*	64.02
U#26 SWP FUNGICIDE
197713	202504 320-57200-46910	*	15.21
U#31 GW FUNGICIDE
197714	202504 320-57200-46910	*	80.43
U#31 SLP FUNGICIDE
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	4
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN

DATE	DATE	
	4/18/25	
	4/18/25	
	4/18/25	
	4/18/25	
	4/23/25	
	4/23/25	
	4/23/25	
	4/23/25	

	AMOUNT	#	
*	137.14			
*	971.70			
*	270.66			
*	117.14			
*	128.04			
*	79.12			
*	64.43			
*	558.24			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
197715	202504 320-57200-46910
U#31 SPIDER LILY FUNGICID 197717	202504 320-57200-46910
GRUB PREVENTION
197718	202504 320-57200-46450
CNTR#10 U#29 IRRIG REP
197719	202504 320-57200-46450
CNTR#9 M.CRK IRRIG REP
197722	202504 320-57200-46910
U#2&4 FUNGICIDE
197723	202504 320-57200-46910
U#2 BUTTERFLY PK FUNGICID 197724	202504 320-57200-46910
U#2 NEWBERRY FUNGICIDE
197725	202504 320-57200-46910
U#35 MRW FUNGICIDE
ALL-PRO LAND CARE OF TALLAHASSEE	2,768.70 003587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/25 00029	4/01/25 MARCH	202503 320-57200-43000	*	2,545.58 MARCH
CITY OF TALLAHASSEE - AUTO PAY	2,545.58 003588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/25 00216	4/15/25 19	202504 310-51300-49100	*	250.00
AMORT. SCHED. S2013
4/15/25 19	202504 310-51300-49100	*	500.00
AMORT SCHDLE S2018A-1
4/15/25 19	202504 310-51300-49100	*	250.00
AMORT SCHDLE S2018A-2
DISCLOSURE SERVICES, LLC	1,000.00 003589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/25 00004	4/22/25 8-837-89 202504 310-51300-42000	*	128.48
DELIVERIES THRU 4/11/25
FEDEX	128.48 003590
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/25 00024	5/01/25 197708	202505 320-57200-46225	*	567.45
MAY 25 LANDSC NEW UNITS
5/01/25 197708	202505 320-57200-46200	*	86,565.41
MAY 25 LANDSC CONTR UNITS
5/01/25 197708	202505 320-57200-46425	*	2.45
MAY 25 IRRIG NEW UNITS
5/01/25 197708	202505 320-57200-46400	*	4,301.75
MAY 25 IRRIG CONTR UNITS
ALL-PRO LAND CARE OF TALLAHASSEE	91,437.06 003591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/25 00296	4/27/25 398	202504 320-57200-46910	*	500.00
MULCHING
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	5
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	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	#
4/27/25 399	202504 320-57200-47000	*	3,200.00
CREEK CLEANUP
LONGVIEW FARMS, LLC	3,700.00 003592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	531,678.06
TOTAL FOR REGISTER	531,678.06

CAPR CAPITAL REGION TCESSNA

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
3/19/2025	197607	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/18/2025	

Description	Quantity	Rate	Amount	
Unit 17: Conservation Area - Signs	

5

(				
Signs		32.50		162.50	

47000			
		�1-b�dwtJ�(	..		
		3/19/2025			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$162.50	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$162.50	

PRO
LANDCARE

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

BillTo

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
3/19/2025	197608	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
4/18/2025	

Description
Central Park: Wildflower Garden

Black Eyed Susan Seeds Hand Watering (per hour)

Quantity

2
10

Rate

36.39
60.00

Amount

72.78
600.00

47000
(_�1-6�  a0.)��
3/19/2025

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

Total	$672.78

Payments/Credits	$0.00
Balance Due	$672.78

LANDCARE

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

BillTo

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
3/19/2025	197610	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
4/18/2025	

Description	Quantity	Rate	Amount	
Unit 10 Trail: Landscape Renovation		

0.00

8.50
60.00
4.99

Landscape Beautificatic
m--  dwt/�
3/20/2025	f/ rJ			
Install (6) Mugly Grass in 2 of the Sunny triangle and (1) 7 gal Azaleas				0.00	
in the shaded triangle					

Muhly Grass 1 gal.	
6			
51.00	
Azaleas 7 gal.	1			60.00	
Pine Straw	9			44.91	

Date of Service: 3/19/2025					

u(l6		

h/Enhancement		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$155.91	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$155.91	

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

Phone: 850-656-0208

Bill To

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS .

P.O. No.	Terms	Due Date	
	
Net 30	
4/25/2025	

LDR-5: Jasmine Hill Trail

Description

Quantity

Rate

Amount

Clear cogon, weedeat along fences, and spray a 24" path of Round Up along the fence.

Cat loader Use 299D Cat Track Use
Davco Attachment (per day) General Labor Rate

I	500.00
I	450.00
I	250.00
44	60.00

500.00
450.00
250.00
2,640.00

Date	Invoice#	
3/26/2025	197619	

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

46650
(�1-b� a0)�(..
3/26/2025	'o
Total	$3,840.00

Payments/Credits	$0.00
Balance Due	$3,840.00

Date	Invoice#	
4/1/2025	197604	

BillTo

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

P.O. No.

Terms

Project

Budget 2023-24

Due on receipt

Maintenance

Quantity

Description
CRCDD Monthly Maintenance for April FY 2025

Landscape - New Units*

46225

Rate

?i, 152.61

Amount

152.61

Landscape - Contracted Units Irrigation - New Units ** Irrigation - Contracted Units

46200-➔86,565.41
0.00
46400	�4,301.75

86,565.41
0.00
4,301.75

*Landscape - New Units:
Unit #5,17 - Removed 0.07ac of Turf Maintenance - (-$19.96) Unit #5,17 - Added 0.07ac of Bed Maintenance - $206.35 Unit #4 - Removal of (6) Live Oaks on Terrebone - (-$40.70)
Unit #25 - Removal of (I) Live Oak on Biltmore ave - (-$6.78)
Unit#29- Removal of(3) Live Oaks total (1) Mossy Creek, (I) Goldenrod, (1) Four Oaks - ($-20.35) LSF-3 Maple Ridge - Removal of(5) Red Maple - (-$33.92)
Orange Ave - Removal of (2) Live Oak - (-$13.57)
LSF-7 Natural Area along Spiderlily & Biltmore - $17.13 Unit #31 Magnolia Park Natural Area - $64.41

**Irrigation - New Units:

Total

Thank You For Your Business! Please make checks payable to the above address.	$91,019.77
Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.

Date	Invoice#	
3/19/2025	197609	

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

BillTo

	P.O. No.	Terms	Project	
		Net30	
Maple Ridge	
Common Area...	
Quantity	Description	Rate	Amount	
	Landscape Renovations: Maple Ridge Common Area off Crimson Clover Way			
6	Sweet Viburnum - 3 gal		9.75	58.50	
6	Sweet Tea Olive - 7 gal		32.50	195.00	
6	Loropetalum Plum - 7 gal		32.50	195.00	
2	Magnolia Brackens Brown Beauty - 15 gal		84.50	169.00	
100	3/4" SCH 40 PVC BE Pipe		0.23	23.00	
20	l" SCH 40 PVC BE Pipe		0.52	10.40	
4	PGP Rotor		25.95	103.80	
8	3/4" 90 Male Barb		1.85	14.80	
2	3/4" SCH 40 PVC Tee SSS		0.61	1.22	
2	3/4" X 1/2" PVC 90° ELL ST		1.95	3.90	
1	1 1/2" x l" PVC RED Bushing SS		2.75	2.75	
l	l 1/2" Tee SSS		3.15	3.15	
l	l 1/2" Slip-Fix		11.20	11.20	

12	
General Labor - 3 men 4 hrs each		
60.00	
720.00	
5	Irrigation Technician Labor Rate per hour		80.00	400.00	
5	Irrigation Helper Labor Rate per hour		50.00	250.00	

46910			
		�,i6-/4,�			
		3/20/2025  �			
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total		
$2,161.72	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.	

LANDSCAPING
l·i@1@urnunw,;c;Ms1

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

Invoice

Date	Invoice#	
3/19/2025	171495-LS	

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

BillTo

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No..	Terms	Due Date	
		
3/19/2025	

Description	Quantity	Rate	Amount	
Lot 1D - Maple Ridge Swale - Grade, Install Surge Rock & Backfill				
rut				
Surge Rock	2	195.25	390.50	
General Labor to grade, install surge rock and backfill rut	10	50.00	500.00	

C	

46550
4,but,,�		
		3/20/2025	�		
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	
$890,50	
	
Payments/Credits	
$0.00	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.			
	Balance Due	
$890.50	

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

!DATE	9/9/2024	PERIOD COVERED	10/1/24-9/30/25

FY 2025 NON-AD VALOREM ASSESSMENTS INVOICE

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

PROPERTY:	CAPITAL REGION BULK	PARCELS		

PROPERTY	
DEVELOPABLE	SERIES 2018-1
DEBT RATE/	TOTAL
2018-1	FY 24 O&M
RATE/	TOTAL FY 24
O&M	TOTAL	
	ACRES	ACRE	ASMT	ACRE		ASMT	

3103204040000	72.50	$1,718.58	$124,597.00	$667.33	$48,381.70	$172,978.70		
3103206020000	24.00	$1,718.58	$41,245.90	$667.33	$16,016.01	$57,261.91		
3109204010000	19.00	$1,718.58	$32,653.01	$667.33	$12,679.34	$45,332.35		
3110200010001	52.00	$1,718.58	$89,366.12	$667,33	$34,701.36	$124,067.48		
3110200120000	101.00	$1,718.58	$173,576.51	$667.33	$67,400.72	$240,977.23		
3110200130000	2.38	$1,718.58	$4,090.22	$667.33	$1,588.25	$5,678.47		
3110200140000	5.97	$1,718.58	$10,259.92	$667.33	$3,983.98	$14,243.90		
3110200150000	24 69	$1,718.58	$42,431.72	$667.33	$16,476.47	$58,908.19		
3110200170000	0,00	$1,718.58	$0,00	$667.33	$0.00	$0.00		
3110200180000	0.00	$1,718.58	$0.00	$667.33	$0.00	$0.00		
3115200020000	0.00	$1,718.58	$0.00	$667.33	$0.00	$0.00		
3116200320000	17.21	$1.718.58	$29,576.75	$667.33	$11,484.82	$41,061.57		
3120200020010	63.24	$1,718.58	$108,682.95	$667.33	$42,202.19	$150,885.14		
3121200030000	6.00	$1,718.58	$10,311.48	$667.33	$4,004.00	$14.315.48		
3121200040000	35.00	$1,718.58	$60,150.27	$667.33	$23,356.68	$83,506.95		
3122200200000	7.00	$1,718.58	$12,030.05	$667.33	$4,671.34	$16,701.39		
3122200230000	0.00	$1,718.58	$0.00	$667.33	$0.00	$0.00		
TOTAL	429.99000		$738,971.90		$286,946.86	$1,025,918.76		

UPDATED PAYMENT SCHEDULE:

INVOICE#

DUE DATE

% DEBT DUE
INS

% DUE O&MiNSTAllMEN;:�1

TOTAL INSTALLMENTS

SJC100123 SJC110123 SJC123123 SJC010124 SJC024124 SJC030124 SJC040124 SJC050124 SJC060124 SJC070124 SJC080124 SJC090124
SJC100124

10/1/2023
11/1/2023
12/1/2023
1/1/2024
2/1/2024
3/1/2024
4/1/2024
5/1/2024
6/1/2024
7/1/2024
8/1/2024
9/1/2024
10/1/2024

20%
20%
30%

15%
15%

8.33%
8.33%
8.33%
8.33%
8.33%
8.33%
8.33%•
8.33%
8.33%
8.33% •
8.33%
8.33%

$2a,!l12.24l
$2Mli2;24
$2a;gn.24
. $23,912.24
$23,9l2,:1.4
••• $23;9i2.2l/,
$2�,912;24
$7a;,,1i7,24
. $2a,9fa-z4
$23,912,14
.$23,912,24
$23,912.24,
I
I

TOTAL

100.00%

$23,912.24
$23,912.24
$23,912.24
$23,912.24
$171,706.62
$171,706.62
$24S,603.81
$23,912.24
$23,912.24
$23,912.24
$23,912.24
$134,758.02
$110,845.79
$0.00
$1,025,918.76

outstanding

Southwood

001.300.20700.10800
201.700.13100.10000
201.700.36300.10200

001.300.36300.10200	001.300.10100.01000

transferred

ck#

$0.00

!DUETODS

Vendor#l06

$221,691.57!

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 24, 2025

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3540029 ClientMatterNo. 17123-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver Capital Region CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3540029
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered
02/01/25	G. Lovett	0.50	132.50	Monitor legislative process relating	
				to matters impacting special districts	
02/03/25	S. Sandy	1.40	434.00	Attend call with deNagy regarding golf course letter and other district	
				status items; confer with Sweeting	
				regarding January minutes	
02/06/25	S. Sandy	0.20	62.00	Prepare	landscape	Request	for	

02/06/25	

D. Wilbourn	

0.70	
129.50	Proposal	notice	and	evaluation criteria
Prepare notice of landscape Request	
				for Proposal and evaluation criteria	
02/10/25	S.Sandy	0.50	155.00	Review	resignation	from	Culton;	
				confer regarding same	
02/11/25	S. Sandy	0.30	93.00	Confer with deNagy regarding Town	
				Center permit status, encroachment	
				agreement, and district status items	
02/12/25	S. Sandy	0.80	248.00	Review fence encroachment issue; confer with deNagy regarding same	
02/14/25	D. Wilbourn	1.20	222.00	Prepare	landscape	Request	for	
				Proposal project manual	

TOTAL HOURS	5.60

KUTAK ROCK LLP
Capital Region CDD		
March 24, 2025
Client Matter No. 17123-1 Invoice No. 3540029
Page 2		
TOTAL FOR SERVICES RENDERED	$1,476.00	
TOTAL CURRENT AMOUNT DUE	$1,476.00	

31500
�1,bm,,�
3/24/2025 �

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 24, 2025

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3540032 Client Matter No. 17123-2
Notification Email: eftgroup@kutakrock.com

Capital Region CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3540032
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered
02/05/25	S. Sandy	0.80	248.00	Attend agenda call; conduct follow	
				up from same	
02/10/25	S. Sandy	0.40	124.00	Prepare for board meeting	
02/13/25	S. Sandy	2.50	775.00	Prepare	for	and	attend	board	
				meeting;	conduct	follow-up	
				regarding same	
02/20/25	S. Sandy	0.30	93.00	Review minutes; confer with staff	
				regarding same	

TOTAL HOURS	4.00

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,240.00

$1,240.00

31500
�4h�a0J�
3/24/2025

LANDCARIE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
3/31/2025	197626	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/30/2025	

Description	Quantity	Rate	Amount	
Controller 19; Unit 5 - Irrigation Repair				
Hunter 1 1/2" Globe/Angle Valve PGV-151	1	75.95	75.95	
1" Hunter Valve	1	21.40	21.40	
I Rectangular Valve Box	I	32.44	32.44	

Irrigation Technician Labor Rate per hour	
3	
80.00	
240.00	

Date of Service: 3/24/2025				
Damage Source: Normal Wear				

46450		
	{:,	�4b��aq		
		3/31/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$369.79	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	
$369.79	

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
3/31/2025	197628	

P.O. No.	Terms	Due Date	
	
Net30	
4/30/2025	

Description	Quantity	Rate	Amount	
Controller 23; Unit 17 - Mainline Repair				
2" 90 Elbow PVC SS	4	2.55	10.20	
2" SCH 40 PVC BE Pipe	30	1.05	31.50	
Mini-Excavator Use	3	68.75	206.25	
Irrigation Technician Labor Rate per hour	6	80.00	480.00	
Irrigation Helper Labor Rate per hour	6	50.00	300.00	
Date of Service: 3/26/2025				
Damage Source: Tree Damage				

46450		
		
3/31/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$1,027.95	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$1,027.95	

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
4/2/2025	197684	

P.O. No.	Terms	Due Date	
	
Net30	
5/2/2025	

Description	Quantity	Rate	Amount	
Four Oaks - Fungicide				
Armada 50 WDG • 90 gal		54.10	54.10	
IPM Technician Labor Rate per hour	4.42	80.00	353.60	
IPM Helper Labor Rate per hour	4.42	50.00	221.00	

Date of Service: 4/1/2025				

C	

46900
Mbm-- �	�		
		4/2/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$628.70	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$628.70	

LANDCARIE

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

Bill To

Phone: 8S0-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
4/4/2025	197689	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/4/2025	

Description	Quantity	Rate	Amount	
Grates - Clearing/Cleaning				
Goldenrod - (2) Grates		240.00	240.00	
Unit 10 - (1) Grate		120.00	120.00	
Unit 14 • (2) Grates		240.00	240.00	

Date of Service: 4/3/2025				

46520		
	{_	�-u5��o/)�		
		4/4/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$600.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$600.00	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/4/2025	197690	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/4/2025	

Description	Quantity	Rate	Amount	
Tram Rd - Pond Maintenance Road; Mowed				
299D Cat Track Use	4	56.25	225.00	
Davco Attachment	4	31.25	125.00	
General Labor Rate	4	60.00	240.00	

Date of Service: 4/3/2025				

46550		
	C1	dtut- ��		
		4/4/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$590.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$590.00	

LANDCARE

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

BillTo

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
4/4/2025	197691	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/4/2025	

Description	Quantity	Rate	Amount	
Controller 6; Central Park - Valve Replace				
P220 2" Toro Valve	1	199.70	199.70	
DBRN - 6 Splice Kit	2	5.15	10.30	
IPM Technician Labor Rate per hour	1.5	80.00	120.00	

Date of Service: 3/31/2025				

46450		
	C�	-t6m-c/4/4,J�		
		4/4/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$330.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$330.00	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
4/4/2025	197692	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPI: PROFESSIONALS

0

P.O. No.	Terms	Due Date	
	
Net30	
5/4/2025	

Description	Quantity	Rate	Amount	
Controller 15; Orange Ave - Valve Replace				
Hunter 2" Valve PGV-201	1	115.75	115.75	
DBR/Y - 6 Splice Kit	2	5.15	10.30	
Irrigation Technician Labor Rate per hour	1.5	80.00	120.00	

Date of Service: 3/31/2025				

46450		
	(	�,ibt;t, a0t,)��		
		4/4/2025	'lrf		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$246.05	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$246.05	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
4/4/2025	197693	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
5/4/2025	

Description	Quantity	Rate	Amount	
Controller 18; Unit 35 - Mainline Repair				

2" SCH 40 Coupling	
1	
1.53	
1.53	
2" 90 Elbow PVC SS	2	2.55	5.10	
Irrigation Technician Labor Rate per hour	3	80.00	240.00	
Date of Service: 4/1/2025				
Damage Source: Normal Wear				

46450		
	(�1	-bm--     ��t:-		
		4/4/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$246.63	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$246.63	

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

Bill To:
Capital Region COD 475 West Town Place Suite 114

Description
Management Fee.s - April 2025 Webs1t�rAdmlnistr�tl9n.�April 2025 Information Technology - April 2025 Ol$$�mlnatl.on Agent Services � April 2025 Office Supplies
Postage	•
Copies

Hours/Qty

1:,ll LJ

4,825.17
113A2
264.67
708.92
0.15
so.22
71.85
8.09
88.61

Amount
4,825.17
t13;42 ·
264.67
700.a,2

:ao.22

0.15

71.85

Telephone
Maintenance Supplies - Corn for Hog Removal, Adhesive Lettering
"3050"
AMEX Purchases 2/1/25 � Google GSuite

00 .320.57200.4690

8.0�
88.61

00 .320.57200.4690

7.20

1.20

St. Augustine, FL 32092

Invoice #: 558
Invoice Date: 4/1/25
Due Date: 4/1/25
Case:
P.O. Number:

Total	$6,118.30	
Payments/Credits	$0.00	
Balance Due	$6,118.30	

GMS Ltc • Norll1eaat,Florlda

Bmp)oyee,			ro.ttl<)n,		

3.2llOOtro!ltoo.Qrlv•		Date:

llxp,ru,t Period,

	'J/IR,/l5	
	CYl/OlfJ11/I,•02@@15	

DATE	Other
$  80,00

$  IM7

'Mli"'/1< h n/111h111""/e .i $,7�p,r mH• 0,1 pm0t1nl wh/tle,, $.21) i,/11,""' •II""'"'"''
"F« t,p,111< rtimlmm11tt111f 11oi Jult,/ d!M, po,l to Mt,c. an, pl<ll)/u"1dl1W11fll ,lumplhm"-

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147

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l!mployee Slsnature  �	

3/6/2026
Dole

From: Molly Dryman mdryman@gmstnn.com ii
Subject: Fwd: February 2025 Reimbursement (C. deNagy)
Date: March 6, 2025 at 11:17 AM
To: Madison Oran moran@gmslnn.com, Kelly Adams kadams@gmslnn.com, Ava Tanner alanner@gmslnn.com

Ladles,
Please see Corbin's reimbursement below. Ava,
Please note that when Madison provides you the back up that this has been added to payroll, you will need to bill back appropriate items and code correctly.
Thank you, Molly Dryman
Governmental Management Services Corporate Accounting Manager
1001 Bradford Way
Kingston, TN 37763
865-770-4503
Mdryman@gmstnn.com

Begin forwarded message:
From: Lisa Pelkey <lpelkey@gmsnf.com>
Subject: February 2026 Reimbursement (C, deNagy) Date: March 6, 2025 at 11:oa: 55 AM EST
To: Molly Dryman <mdryman@gmstnn.com>

cap

ita_t

Cc: Corbin deNagy <cdenagy@gmsnf.com> Good morning Molly,
Hope your Thursday is going well.
Here is Corbin's February reimbursements.

Lisa T. Pelkey
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092 (904) 940-5850
lpelkey@gmsnf.com
Begin forwarded message:
From: copier@gmsnf.com
Subject: Message from "RNP002673E95A48" Date: March 6, 2026 at 11:00:12 AM EST
To: "Lisa" <lpelkey@gmsnf.com>

20250306110012394.pdf
722 KB

37,t.-tl
3,/-f7

Governmental Managernent Services, LLC
475 We$t Town Place, Suite 114
St. Augustine, FL 32092

Invoice

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

Invoice #: 557 Invoice Date: 4/1/26
Due Date: 4/1/25 Case:
P.O. Number;

Facility Management - Capital Region - April 2025

13,129.75

13,129.75

Total	$13,129.75	
Payments/Credits	$0.00	
Balance Due	$13,129.75	

ASSESSDTO	#UNITS	Ex2008	Ex2008
SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	Ex2011A-1
SERIES 2021 RESIDENTIAL	Ex2011A-2
SERIES 2018-2 COMMERCIAL	
SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	
@ts'r JQ!:cQMft-NY	J69t
NET.LEONCOTAXROLL	4096.91
$RQ$§.L1::0N¢QT}I)(.RQt.1..	·- �•---�-····�-··
TOTAL NET ASSESSED	$(),0() .	J1�,!l?f!lO
m1,s12.11 ••••	$202,415.28
... �2�It-P!l	·.sin.@.M

$271,812.11	$941,387.18	$Cl.QO
$318,93i:68	;!O,QCl
$274:147.35	$0.QQ
$323,380.60	$432;568,73	

$1,723,293.49
••·.']1;�.0®,7$
$2,010,240.36	
.•••�1,025,918,77

$3;546,555.24
... �.?1�,$QQ�	
		' $342,�.74 .	$i94;78.2,1Q .	�r.m.Qa.	• >i�;}_�7,�7			
		$318,937.Sa	$274,147.35	$323,380.60	$432,568.73			
TOTAL GROSS ASSESSED	$292,271.119	$1;012,244.21!	$342,943.74	$294,782.10	$347,72't.08 •	$465,127.67	$2,161,548.77:	$4,916;63&.	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

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

TOTAL DUE DIRECT INVOICE	$0.00	$517 280.33	$0.00	$0.00	$0.00	$0.00	$167.385.68	$684 666.01	
	
$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
LEON CO DIST 2	11/19/24
LEON CO DIST 3	12/10/24
LEON CO DIST 4	12/20/24
LEON CO DIST 5	01/16/25
INTEREST	02/05/25
LEON CO DIST 6	02/18/25
LEON CO DIST 7	03/06/25
LEON CO DIST 8	04/08/25 LEON CO DIST 9
INTEREST LEON CO DIST 10 TAX CERTIFICATES
INTEREST	

$1,267.84	$0.00
$17,771.64	$4,138.91
$174,312.13	$104,087.23
$42,966.47	$34,784.18
$5,289.08	$27,557.04
$584.75	$412.82
$3,746.17	$5,182.44
$2,669.83	$20,755.52
$21,880.37	$5,392.11	

$3,359.41
$22,091.69
$210,368.40
$54,628.99
$7,778.93
$721.79
$8,924.01
$1,623.31
$5,079.98	

$0.00
$0.00
$180,239.02
$71,707.89
$0.00
$609.78
$10,723.56
$1,489.23
$3,155.33	

$1,508.37	$0.00
$21,143.30	$8,845.00
$207,382.81	$222,438.15
$51,118.11	$74,335.05
$6,292.54	$58,890.38
$695.69	$882.21
$4,456.89	$11,075.07
$3,176.36	$44,355.30
$26,031.54	$11,523.12	

$6,294.98
$74,170.25
$1,040,374.82
$306,290.80
$99,257.06
$3,694.27
$40,616.08
$68,577.09
$71,547.95	

$12,430.60
$148,160.79
$2,139,202.56
$635,831.49
$205,065.03
$7,601.31
$84,724.22
$142,646.64
$144,610.40
$0.00
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$270,488.28	$202,310.25	$314,576.51	$267,924.81	$321,805.61	$432,344.28	$1,710,823.30	$3,520,273.04	

NET DUE TAX ROLL	
$1,323.83	$105.03	
$4,361.17	
$6,222.54	
$1,574.99	$224.45	
$12,470.19	
$26,282.20	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1		SERIES 2021	SERIES 2018-2		SERIES 2013		SERIES 2013	GENERAL FUND TOTAL ASSESSED RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	COMMERCIAL	
% RECEIVED DIRECT INVOICE	0	70.00%	0.00%	0.00%	0.00%	0.00%	58.33%	66.74%
% RECEIVED TAX ROLL	99.51%	99.95%	98.63%	97.73%	99.51%	99.95%	99.28%	99.26%	

DATE	
001-300-20700-10800  001-300-20700-10800  001-300-20700-1ODDO  001-300-20700-11000  001-300-20700-10900  001-300-20700-10900 001-300-36300-101000
201-700-13100-10000 201-700-13100-10000 203-700-13100-10000 202-700-13100-10000 029-700-13100-10000 029-700-13100-10000	nla
201-700-36300.10000 201-700-36300.10100 203-700-36300-10000 202-700-36300-10100 029-700-36300-10000 029-700-36300-10100	n/a

vendor# 106	vendor# 300	vendor#130	vendor#148
001-300-20700-10800	001-300-20700-10000  001-300-20700-11000	001-300-20700-109000	
001.300.10100.01000
nla n/a	
	CHECKS	

12/11124	3499/3502/3500/3501	
01102/25	3512/35151351313514	
01117125	35281352713513	
02/20125		
03111125		

ASSESSDTO	#UNITS	Ex2008		Ex2008 SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	Ex 2011A-1
SERIES 2021 RESIDENTIAL	Ex 2011A-2
SERIES 2018-2 COMMERCIAL	
SERIES 2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	
��T.iqeg,r.1P4!Y	..1�!1�.
NET LEON coTAX ROLL	4096.91
{3B()$$.l.1;QN.C:Q tP-XRQl.1,,	·�_oo.	. $7�,971,90

$202;415.28	$318,937.68
..	$217,Gp9.ll:4: .	.�.�.74		
.. �().QQ.

S43Z568.73
)��.1.27;�	..�£8?;�46-�7
$1,723:ZS3.49
$1,�,l)�.'1'.$	
' �, _, .•.§1,02§;$1!3,i'.7

$3,546,555.24
.. s:tfil3:s@��	
						
TOTAL NET ASSESSED	$941,387.18	$318,937.68		$432,568.73	.$2,010,240,36	$4,572,474.01	
OTAL GROSS ASSESSED	$1,012,244.28	$342,943;74	$465,127.67	$2,161,548;.77	$4,916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%		9.12%	12.20%	48.59%	100.00%	

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

TOTAL DUE DIRECTINVOICE	$0.00	$517,280.33	$0.00	$0.00	$0.00	$0.00	$167,385.68	$684 666.01	
	
$0.00	$221,691.57	
$0.00	
$0.00	
$0.00	$0.00	
$119,561.19

$6,294.98
$74,170.25
$1,040,374.82
$306,290.80
$99,257.06
$3,694.27
$40,616.08
$68,577.09
$71,547.95	
$341,252.76	

LEON CO DIST 1	11/13/24
LEON CO DIST 2	11/19/24
LEON CO DIST 3	12/10/24
LEON CO DIST 4	12/20/24
LEON CO DIST 5	01/16/25
INTEREST	02/05/25
LEON CO DIST 6	02/18/25
LEON CO DIST 7	03/06/25
LEON CO DIST 8	04/08/25 LEON CO DIST 9
INTEREST LEON CO DIST 10 TAX CERTIFICATES
INTEREST	

$1,267.84	$0.00
$17,771.64	$4,138.91
$174,312.13	$104,087.23
$42,966.47	$34,784.18
$5,289.08	$27,557.04
$584.75	$412.82
$3,746.17	$5,182.44
$2,669.83	$20,755.52
$21,880.37	$5,392.11	

$3,359.41
$22,091.69
$210,368.40
$54,628.99
$7,778.93
$721.79
$8,924.01
$1,623.31
$5,079.98	

$0.00
$0.00
$180,239.02
$71,707.89
$0.00
$609.78
$10,723.56
$1.489.23
$3,155.33	

$1,508.37	$0.00
$21,143.30	$8,845.00
$207,382.81	$222.438.15
$51,118.11	$74,335,05
$6,292.54	$58,890.38
$695.69	$882.21
$4,456.89	$11,075.07
$3,176.36	$44,355.30
$26,031.54	$11,523.12		

$12,430.60
$148,160.79
$2,139,202.56
$635,831.49
$205,065.03
$7,601.31
$84,724.22
$142,646.64
$144,610.40
$0.00
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$270,488.28	$202,310.25	$314,576.51	$267,924.81	$321,805.61	$432,344.28	$1,710,823.30	$3,520,273.04	

NET DUE TAX ROLL	
$1,323.83	$105.03	
$4,361.17	
$6,222.54	
$1,574,99	$224.45	
$12,470.19	
$26,282.20	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1		SERIES 2021	SERIES 2018-2		SERIES 2013		SERIES 2013	GENERAL FUND RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	 COMMERCIAL	RESIDENTIAL	COMMERCIAL	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE	0	70.00%	0.00%	0.00%	0.00%	0.00%	58.33%
% RECEIVED TAX ROLL	99.51%	99.95%	98.63%	97.73%	99.51%	99.95%	99.28%	66.74%
99.26%	

DATE			
	001-300-20700-10800  001-300-20700-10800  001-300-20700-10000  001-300-20700-11000  001-300-20700-10900  001-300-20700-10900  001-300-36300-101000 001.300.10100.01000
201-700-13100-10000  201-700-13100-10000  203-700-13100-10000  202-700-13100-10000  029-700-13100-10000  029-700-13100-10000	nla	n/a
201-700-36300.10000 201-700-36300.10100 203-700-36300-10000 202-700-36300-10100 029-700-36300-10000 029-700-36300-101D0	nla	n/a

vendor# 106	vendor#300	vendor#130	vendor#148
001-300-20700-10800	001-300-20700-10000  001-300-20700-11000	001-300-20700-109000	
	CHECKS	

•

12/11/24	349913502/3500/3501	
01/02/25	3512/3515/3513/3514	
01/17/25	3528/3527/3513	
02/20/25		
03111125		

ASSESSDTO	#UNITS	Ex2008
SERIES 2018-1 RESIDENTIAL	Ex 2008
SERIES 2018-1 COMMERCIAL	Ex 2011A-1
SERIES 2021 RESIDENTIAL	Ex 2011A-2
SERIES 2018-2 COMMERCIAL	SERIES 2013 RESIDENTIAL	SERIES 2013 COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	
.NETSIJQE:C_QM�N'JY•.	
1692		
$0.00_	
$?3!!,971,9()		
_$0p0		$0,00	.$2!36,946.tl?	$J,02§,918.,??	
NETLEON coTAXROI.L			$271,812.11	$202,415.28	$274,147.35	$323,380.60		•• S43Z:56s.t3	$1 }23,293.49	·$3;546,555.24	
GRO�t1;ci1,f�qJgf<Ql:,t.,.		....	�:Zf.J:l!L	·.�17,®9-M	··•· $2JM,7�,:19	.�7..7'.2:t.CJ?.•.	.	$�.ti:7',�I .	�'l,�.Q�,75.	_$:3,8.1],!:i@.2§'	
TOTAL NET ASSESSED		$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTAL GROSS ASSESSED		$292,271.09	•. $1,012,244.28	$342,943.74	c$294,782,10	$347,721.08	$465;127.67	$2,161,548.77	$4,916,638.72	
% ASSESSMENTS		7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	
										
		SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	GENERAL FUND	TOTAL ASSESSED	
RECEIVED BY	DATE	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			
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	
LEON CO DIST 8	04/08/25	$21,880.37	$5,392.11	$5,079.98	$3,155.33	$26,031.54	$11,523.12	$71,547.95	$144,610.40	
LEON CO DIST 9									$0.00	
INTEREST									$0.00	
LEON CO DIST 10									$0.00	
TAX CERTIFICATES									$0.00	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL		$270,488.28	$202,310.25	$314,576.51	$267,924.81	$321,805.61	$432,344.28	$1,710,823.30	$3,520,273.04	

NET DUE TAX ROLL		
$1,323.83	
$105.03	
$4,361.17	
$6,222.54	
$1,574.99	
$224.45	
$12,470.19	
$26,282.20	
										
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	GENERAL FUND TOTAL ASSESSED	
RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL		
% RECEIVED DIRECT INVOICE	0	70.00%	0.00%	0.00%	0.00%	0.00%	58.33%	66.74%	
% RECEIVED TAX ROLL	99.51%	99.95%	98.63%	97.73%	99.51%	99.95%	99.28%	99.26%	
	
001-300-20700-10800	
001-300-20700-10800	
001-300-20700-10000	
001-300-20700-11000	
001-300-20700-10900	
001-300-20700-10900	
001-300-36300-101000	
001.300.10100.01000	
	201-700-13100-10000	201-700-13100-10000	203-700-13100-10000	202-700-13100-10000	029-700-13100-10000	029-700-13100-10000	n/a	n/a	
	201-700-36300.10000	201-700-36300.10100	203-700-36300-10000	202-700-36300-10100	029-700-36300-10000	029-700-36300-10100	n/a	n/a	

DATE	vendor# 106
001-300-20700-10800	vendor# 300
001-300-20700-10000	vendor #130
001-300-20700-11000	vendor#148
001-300-20700-109000	

CHECKS		

,.

12/11/24
01/02/25
01/17/25
02/20/25
03/11/25

vendor# 106
001-300-20700-10800

vendor#300

vendor#130

001-300-20700-10000  001-300-20700-11000

vendor#148
001-300-20700-109000

CHECKS

3499/3502/3500/3501
3512/3515/3513/3514
3528/3527/3513

Ex2008		Ex 2008		Ex 2011A-1		Ex2011A-2 ASSESSDTO	#UNITS	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2
RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	
SERIES 2013		SERIES 2013	GENERAL FUND	TOTAL ASSESSED RESIDENTIAL	COMMERCIAL	
NET S:TJQE QOMp/2� .	
�.00					$0,00.	
_$0,00			
NETLEON foTAXROt.L	• • ·m1,a12.11	..
$202,415.28	$318,937�68		$274-;147.35	$323,380.60	$432,568.73	.$1,723,293.49	$3,546,555.24	
GRO$$ LEQN�I@'RQJ,,L. .	. }���71-Pll	�217;;@..st1 ...	..	"'Z,�-74	·. ..	$,!Jl'1,;7.82,1Q	�7.721.QS�	.. s�.1iur1'·	$1;@,9®-75. ·..	��.81�,$@7�	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.68		$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTAL GROSS ASSESSED	$292,271'09	$1,012,244.28 •	$342,943;74		$294,782.10	$347,721,08	$465,127.67	$2,161,548.77	$4,916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%		7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	
DATE	SERIES 2018-1
RESIDENTIAL	SERIES 2018-1
COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013 RESIDENTIAL	SERIES 2013
COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
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	
LEON CO DIST 8	04/08/25	$21,880.37	$5,392.11	$5,079.98	$3,155.33	$26,031.54	$11,523.12	$71,547.95	$144,610.40	
LEON CO DIST 9									$0.00	
INTEREST									$0.00	
LEON CO DIST 10									$0.00	
TAX CERTIFICATES									$0.00	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL		$270,488.28	$202,310.25	$314,576.51	$267,924.81	$321,805.61	$432,344.28	$1,710,823.30	$3,520,273.04	

NET DUE TAX ROLL		
$1,323.83	
$105.03	
$4,361.17	
$6,222.54	
$1,574.99	
$224.45	
$12,470.19	
$26,282.20	
										
PERCENT RECEIVED		SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013	SERIES 2013	GENERAL FUND	TOTAL ASSESSED	
		RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			
% RECEIVED DIRECT INVOICE		0	70.00%	0.00%	0.00%	0.00%	0.00%	58.33%	66.74%	
% RECEIVED TAX ROLL		99.51%	99.95%	98.63%	97.73%	99.51%	99.95%	99.28%	99.26%	
		
001-300-20700-10800	
001-300-20700-10800	
001-300-20700-10000	
001-300-20700-11000	
001-300-20700-10900	
001-300-20700-10900	
001-300-36300-101000	
001.300.10100.01000	
		201-700-13100-10000	201-700-13100-10000	203-700-13100-10000	202-700-13100-10000	029-700-13100-10000	029-700-13100-10000	n/a	n/a	
		201-700-36300.10000	201-700-36300.10100	203-700-36300-10000	202-700-36300-10100	029-700-36300-10000	029-700-36300-10100	n/a	n/a	

DATE

12/11124
01/02/25
01117/25
02/20125
03/11125

LANDCARE

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

BillTo

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
4/14/2025	197702	

Tallahassee, FL 32315-8355

NATIONAL ASSOCiATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
5/14/2025	

Description	Quantity	Rate	Amount	
Controller 9: Mossy Creek- Valve Replace				
Hunter 2" Valve PGV-201	1	115.75	115.75	
2" SCH 40 Male Adapter TICS	2	1.76	3.52	
2" Gasketed Repair Coupling SS	1	39.30	39.30	
DBR/Y - 6 Splice Kit Wire Connector	2	5.15	10.30	

Irrigation Technician Labor Rate per hour	
2.5	
80,00	
200.00	

Date of Service: 4/9/25				

0,	

46450
,6tit,�		
		4/14/2025  �		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$368.87	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$368,87	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
4/14/2025	197703	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

0

P.O. No.	Terms	Due Date	
	
Net30	
5/14/2025	

Description	Quantity	Rate	Amount	
Controller 1; Unit 5 - Irrigation Repair				

3/4" SCH 40 Coupling	
2	
0.40	
0.80	
3/4" Slip-Fix	2	9.58	19.16	
Irrigation Technician Labor Rate per hour	2.5	80.00	200.00	
Date of Service: 4/10/25				
Damage Source: Tree Damage				

46450		
	c�	�tn, a0fJ�		
		4/14/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$219.96	
	Payments/Credits	$0,00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$219.96	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
4/14/2025	197706	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
5/14/2025	

Description	Quantity	Rate	Amount	
Mossy Creek ; Controller 9 • Irrigation Repair	

I
2
2
3
l

4

C			
Hunter 2" Valve PGV-201		115.75	115.75	
2" SCH 40 Male Adapter TICS		1.76	3.52	
2" Slip-Fix		17.33	34.66	
DBRN - 6 Splice Kit Wire Connector		5.15	15.45	
Rectangular Valve Box		32.44	32.44	

Irrigation Technician Labor Rate per hour		
80.00	
320.00	

Date of Service: 4/11/25				

46450		
		•�m,,a0r}o/J-		
		4/14/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$521.82	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	$521.82	

LANDSCAPING
i1UEUii'Uln1ni!itUMill

of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
4/8/2025	171499-LS	

Tallahassee, FL 32315-8355

..

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

Bill To

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
		
4/8/2025	

Description	Quantity	Rate	Amount	
WD141 - Clean-up & Install Rip Rap				
Surge Rock (112yd)	0.5	195.25	97.63	
Dump Trnck	0.5	50.00	25.00	
General Labor to clean up and install rip rap	21	55.00	1,155.00	
*Note: Limerock to be installed once water levels go down				

/}	

46550		
	C-	�1btn,��L-
4/9/2025	{IrJ'		
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	
$1,277.63	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer. Material pricing may fluctuate based on inflation. Fuel surcharges may apply.			
	Balance Due	$1,277.63	

ALL PRO
LANDSCAPING·
l,UiJtd\'Uh\�irnHoiMiil

of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
4/8/2025	171500-LS	

Tallahassee, FL 32315-8355

CRCDD c/o OMS, LLC
Attn: Robe1t Berlin
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
		
4/8/2025	

Description	Quantity	Rate	Amount	
WD240 - Clean up filter and install rip rap				
Surge Rock (1yd)	1	195.25	195.25	
Dump Truck	0.5	50.00	25.00	
General Labor to clean up and install rip rap	22.5	55.00	1,237.50	
*Note: Limerock to be installed at filter once water levels go down				

/) _
(_,4-l	

46550
�Mt, �	ag,q 		
		4/9/2025	(/tJ		
Thank You For Your Business! Please make checks payable to the address listed above. Payments made by Credit Card will be subject to 3-4% processing fee.
Office: (850)-656-5939 Fax: (850) 656-0191	Total	
$1,457.75	
	Payments/Credits	
$0.00	
$35 fee for all returned checks
A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and reasonable attorney fees will be charged to the customer_ Material pricing may fluctuate based on inflation. Fuel surcharges may apply.			
	Balance Due	
$1,457.75	

	Salis

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

Invoice Date: Project#: Invoice#:

April	08, 2025
100065121
2039455

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

CRCDD 4.28.11
Work Auth #13

Project Description:

Invoice Comments: Invoicing Period:

Capital Region Community Development District Engineering Agreement, WA13

February 08, 2025 to March	31, 2025

Basic Services	Current

Multiplier Labor	1,879.11

Total Invoice	1,879.11

Total Due this Invoice		USO 1,879.11 

Contract Amount:	20,000.00	
Previous Billed:	15,931.39	
Billed to Date	17,810.50	
Contract Balance:	2,189.50	

Remit to: ATKINSREALIS USA INC.
PO Box 409357
Atlanta, GA 30384-9357
Tax ID: 59-0896138
Wire Payments: Routing No. 026009593, Acct No 4451286495 ACH EFT Payments: Routing 111000012, Acct No 4451286495

Capital Region Community Development District CRCDD WA13

Project Number Invoice Number Date

100065121
2039455
08-APR-25

	Current	

Name	Category

Hours

Cost Rate

Total

Graves, Andrea N.	Project Director	1.00	79.58	79.58	
Subtotal - Project Director		1.00		79.58	
Rivieccio, Mario	Project Manager	9.00	49.79	448.11	
Rivieccio, Mario	Project Manager	2.50	48.11	120.28	
Subtotal - Project Manager		11.50		568.39	

Subtotal Labor

Multiplier
TOTAL

2.9

647.97

1,879.11

31100
�4-bin,�
4/8/2025	�

B&B Dugger, Inc.
Post Office Box 121 Crawfordville, FL 32326-0121

Service Invoice

Date	Invoice#	
4/11/2025	14999	

ATTN: Corbin DeNagy

To

Capital Region Comm Dev Dist (CRCDD) 475 W. Town Pl., Ste. 114
St. Augustine, FL 32092

Bill To

Location	Tract	Terms	Due Date	Contract	Comp/Stand		
Leon County	Shepards Branch		4/11/2025				
Quantity	Measure	Item	Description	Rate	Amount		
90	Acres	Prescribed Burning	Tract: Shepards Branch No Sales Tax

47000
04.but,,�
4/11/2025�	42.00
0.00%	3,780.00
0.00		
		Total	USO 3,780.00	
	Payments/Credits	USD 0.00	
	Balance Due	USD 3,780.00	

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

	Invoice Number	
	8-831-12314	

Account Number
	XXXX-X882-4	

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

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USD
USO

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

$73.49
$73.49

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F 7 AM to 8 PM CST Sa  7 AM to 6 PM CST
Internet:	fedex.com

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

you for using FedEx.	Payments not received by Apr 30,2025 are subject toalate fee.

Important Service Message:
Stay alert to fraud targeting your FedEx shipments and accounts.What to Watch For:- Fake tracking numbers.­ Suspicious invoices.-Account compromise.How to Protect Yourself:- Track shipments and check invoices only on the official FedEx website/app.- Confirm unexpected invoices with FedEx.- Use strong passwords and enable two-factor authentication.For more info on protecting your account and reporting fraud, visit: www.fedex.com/report-fraud. Stay secure with FedEx!

....Detailed_ descriptions_ of surcharges can be _located atfedex.com_

Invoice Number
	8-831-12314	

	Account Number	Pae	
	XXXX-X882-4		2 of2

FedEx Express Shipment Summary By Payor Type

TOTAL THIS INVOICE	USD	$73.49

FedEx Express Shipment Detail ByPayor Type (Original)
Fuel Surcharge· FedEx has applied a fuel surcharge of 17.00% to this shipment. Distance Based Pricing, Zone 7

Automation	INET	Sender	Recipient		
Tracking ID	880310069192	Regine Lucas	Lockbox Services-12-2657		
Service Type	FedEx Standard Overnight	FORT LAUDERDALE FL 33351 US	US Bank, N.A.- CDD		
Package Type	FedEx Envelope	SAINTPAULMN 55108 US		
Zone	07			
Packages	1			
Rated Weight	N/A			
Delivered	Apr 07, 2025 09:37	Transportation Charge	59.82	
Svc Area	A1	Fuel Surcharge	10.17	
Signed by	C.Schwartz	Third Party Billing	3.50	
FedEx Use	000000000/255/	TotalCharge	USD	$73.49	
		Third Party Subtotal	USD	$73.49	
		Total FedEx Express	USD	$73.49	

FedEx® Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

Locali
Florida
GANNETT

'iil'iil�ii.ii:iictW0Mf1NtMmANPiA11>6Reis.
Capital Region community

••1Nvoial!!PiiR10b.
Mar 1k Mar 31, 2025,

At{OQ\J�tNAMJ
Capllal Region Community

INVOICE#
00070392�0

·PREPAY'
(Monfoil�@
$0.QO

A¢¢(j!J�fitt
1127543

;l�VPATE:
03/31/25

cOR�sr-rnNvtt1eia:rot:A4;
$44(3;1;)0

UliP!�u�,%��:-,:�yij)	rorALe�SH'�MtPO��•;
$0.00

Leg1dEn11ty: Gt1nneti Medi!'! corp,

Governmental Management Services, LLC 475 W, Towh Pl. Ste. 114
Saint At.Jgustine, FL 32092�3649
'•1mll1p1111,,1u111,u11'lid1,11••1'I'I1•111111"••1M',.j I

Terms arid Con�lllono: 1"1'!$1 due accounts 11re subj!)ct to ln:teresl et the rale of 10% par annum or the maximum 1.e9al rate.(whichever la less), Ai.lvertlaer o!alrns for a credit related to rnfos ln:correclly Invoiced or paid must Ira subrnllted In wrlllng
lo Pu.bllsher within 3Q day11 or th.a lrwolpa dat.a or the claim wlHba waived, Any
credit towar4s future advertising must lw u&acj wllhln ;lQ !fay� of ls�l!R.I\® or the credit will b!:l forf!:!iled.
All fuhds payablo h:i us dollars,

BILLING INQUIRIES/ADDRESS CHANGES 1-877"736•7612 orsmb@coo.genhatt.com	FEDERAL ID 47-2390983
Oh�ck. Qut oJJi' J>r�n�•new lrivol.ce hWoutl $p$clflcally tailored to better meet your need$ anq enha1we your experl&nce.

3/6/2$ 11()8181�	TAl,T!'!Oaheissee Demoqrat
3/�7/�5 111$1171	TAL.Tallahc1ssee D.emo.crai

Deti9r/ptloll	PO Number
Nolic;e of Meeting
1.ANDSQAPE ANO IRRl�ATION

$83,34
$3�0.56

As anJncentive for custqmers, we provide a discount off the total Invoice cost equaHo the 3:99¾ service fee If you pay with cash/check/ACH. Pay by Ca$h/Chei;k/ACiH�hc,I S,w�I

l)JPA)''
rMT.PVij
$0.00

Total Cl'lsh Amo1Jnt Due Service Fee 3.99%
�cash/Check/ACH DlsCCJUhl
•Payment Amount by Oash/ChecklAOH Payment Amount by Credit Card·

INVOIC� NUM(f�s
0907039260
1�Q+;QAY�	UIIIAPPLl�f>
fA�t:PVli	PAYM(;�T$
$0.00	$0.00

•$.2M4
$527.24
$548.28

TO:i'AJ'..,QA(ft AMT,DUEtf
$52i2.4

taPAv av;�HoKie riteAs�,oAcb

L:'',  • ," ,' ,~ ' , :- �• "
i'OTAL(lnl:Pl'l10Ml,i,�MN>UI:

Gann�tt Florida LocallQ PO Box 631;244
Cincinnati, OH 45263-1244

1�877-736-761..2

$548.28

To sign up for E�mallad Invoices and online payments please contact
abgspecial@gannett.com

0001121s43□□□oo□□o□□o□□7□3926□□ons212461111

AFFIPAVIT Of PUBLICATION
CAPITAL REGION CDD
Capital Region CDD Attn: GMS Capital Region Co1rnm:iniiy 5385 N lfoob Hill Rd
Sunrise FL '.33351

STATE OFWISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the1egal Ac:lvertisihg Representative of the Tallahassee Democrat, a newspaper publlsl,�d in T<11lahassee in .Leon County, Florida; that the attached 'copy of advertisement., being a Le�al Ad in the matter of Public Notices, was published on the publicly
accessible website of Leon County, Florida, or iri a newspaper by print ih the Issues of, on:

02/06/202.S

Affiant further says thatthewebslte or newspaper cornplies With all legalrequiremeht� for publication in chapter 50, Florida Statutes.
Subscribed and sworn to befor� me, by the legal clerk, who
is persohilllY kno.wh to Ynt:!, on 02/06/2025
�

My commission expires

Notice ot Meeting Capital �egion Community
Development District
(SouthWoocO

at

The regular meeting of the Board of Supervison, of the Capitol Region Community DevelOPment District ("Southwood Communlty'1) wlll be held Thursday, February 13; 2025 at 6:30 p,m; the Southwood Community Center,. 4675 Grove Park Drive, Tallahassee, Florida
�2311. The meetihg is open to the public and will be condl)c;ted In accordgricEJ with the provisions of Florida U;iw for Community Devel­ opment Districts. A copy of the agendct for the meeting mav be obtained from GMS, LLC, 475 West Town Place, suJte 114, St. Augus­ tine, Florido 32092, (and phone (904) 940-5850). This rr1eeting tY\ctY be continued t6 a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone. .
Any person requiring spedol qccom,
modC1tions at this meeting because of a disobilltY or physiccH Impair­ ment sho.uld contact the District
Manager Qt (904) 940-5850 at least
two calendar days prior to the meet­ ing. If you are hearing or speech impaired, pleqse canto.ct the Florida ReletY Service at 1,aoo-955-87701 .for aid in contacting the District Office. Each person who decides. to, appeal any action token ot t.hese me�tlngs is aqvised thctt p1:1rson will ne\'/d• a
record.	of proceedings Md	that acccirdiMIY, the person may need to ensure thot a v1:1rbotlm record of Proceedings is rncide, iheluding the tesfimony and evidence upon Which such dppeql is to be based,		• Jctmes Oliver·
District Manager
216/25

Publication Cost:	$83.34	
Tax Amount:	$0.00	
payrnent Cost:	$83.34	
Order No:	10970112	
Cus\omer No:	1127543	
PO#:		

nns TS NOT AN INVOICE!
P!c11se do 11111 use.tlds./iuwJ/w p<1p11<ml remi/lwn·e.

II of Copies:
1

Pag� 1 of 1

AFFIDAVIT OF PUB',ICATION
CAPITAL REGION COD
Capital 'Region C])D Attn: GMS
Capit!ll Region �omm1mity S38's N KnQb Hill Rd SU11rise FL '.3335 I

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the legal Advertising Representative ofthe Tallahassel'! Democrat; a newspaper pul:>lish�d, in Tallahassee inLeon County, Florida; that the attaohed'copy of 1:1dVertisement, being a legal Ad in the matter of Public Notices1was pu,blished on the publicly
ac.ctisslble website of Leo11 C:ounty, Floridc1, or ih a
newspaper by pdnt in the issues of, on: 02/06/2025
Affiahtfurther says that the Website qr newsp;:iper complies with all legal requirements for publication ln chapterS0, 'Florida Statut1:?s.
sul:>scrlbed and sworn to before me, by the legal clerk, who
1s personally knoWhto me, on 02/06/2025
��

My com1t1h;sion expires

PUblidatlc>n Cost:	$83.34		
Tl3x.Amount;	$0.00		
Payment Cost;	$83.34		
Ordt;!t No:	10970112	# of C()pies:	
Cl.1$\omer No;	1127543	1	
PO#;
THIS rs NOT AN lNV01CE!
Neuse do 11111 us(! 1/iisjimn;liw 1my11m1111!111itlW1<'<'.

Notice of Meeting Capitol Region Community
Development DI.strict (SouthWood)
The regular meeting of the Board of supervisors of the Capitol Region Community . Development D1Mrict ("Southwood Community") wlll be held Thursday, February 13, 2025 at 6:30 p.m,. at the . sovthwood comrnunltY center, 4675 Grove Park Drive, ic:,llc;ihcissee1 Florld.a 32311. The meeting is open to the

u�w

pUblic and will be conducted in accordcmce with tht:l provisions of Flori(:lt.1 for Communttv Devel• opment Districts, A copy .of the agenda  tor  the meeting moy be
obtained from GMS, LLC, 475 West Town Ploce, Sul1e 114, St. AU,!;JUS· tine, Florloa 32()92, (ond phone (904). 940-5850); This mealing mciy. be con.tlnued to a date, time, and plqce. to be specified on the record at the meeting. There mtlv be occasions when one or more SupervH;ors will participate by telephone.
Anv person reciulr!M special accom• modations ot this meetiM because of a disobllitv or physiccll impolr­ ment should c<mtoct t.he District M<mqger qt (904) 940-5850 at leqst
two calendar days prior to the meet� ing, If you are hearing or spei)ch
impalred, please confeld the Flor.too Relqy Service at 1,800-955-8770, for 1'.11d in contacting the District Office. Each person who decides to. appeal anv action tqken at these meetings is advised that person will nee� a recoro of proceedings ahcl thdt accordingly, the person mav n.eeq to ensure that a verb.atlm rec<:>rd of Pr()ceedings is mo.de, i.hcluding the testimony and evidence upon which such qppeal is t◊ be based.
James Oliver District Manager 2/6/25

NANCY HEYRMAN
Notary Public
:,... Stato of Wisconsin
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Page 1 ol 1

AFFIDAVIT OF PUBLICATION
Sarah Sweeting
Governmental Management Services, LLC Capital Region Community 475WTownPL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Advertising Representative of the Tallahassee Democrat, a newspaper published in Tallahassee in Leon County, Florida; that the attached copy of advertisement, being a Legal Ad In the matter of Bids & Proposals, was published on the publicly accessible website of Leon County, Florida, or In a newspaper by print in the issues of, on:

03/17/2025

Afffant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personal! kn�n to me, on 03 17/2025

Publication Cost:	$360.56	
Tax Amount:	$0.00	
Payment Cost:	$360,56	
Order No:	11131171	
Customer No:	1127543	
PO#:		

My commission expires

# of Copies:
1

THIS IS NOT AN INVOICE!
Please dn 1101 11se 1hi,, fnrm /or pay111e11f remilla11ce.

NANCY HEYAMAN
Notary Public State of Wisconsin

Page 1 of 3

LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES REQUEST FOR PROPOSALS AND
NOTICE OF MEETING TO OPEN PROPOSALS
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
Loon County, Florfdn
Nollco Is hereby given thot lhe CoPi• 101 R(l9ion CommunUy Oevelor.Hnont Olstrlc.l ("District") WIii cictc.pf proposals from qopUffed flrms ("Proposers") Interested In Provld· 1ng landscape ond lrrlgaUon lnCJlnle• ncmce services, oll os more S)lec.lfl• collv sel forth i-h the: Pro(ecl Manual.
Tho Prolec.l Monuol, ihc)udlng among other materlols, c:onfrocl documents, prolec1 scone end onv tttchnicol specUlco.Hons, will bo tJVoilablo- tor public Inspection and mov be obtofned t,y on1olllng the Dlslrlct's OperoHotts. Mohager, Corbin	�eNogy,	at
�!\VJ!9!JilllLl:lllll beginning ot e:oo o.m. (EST) on Morch 17, 2015.
{11Pr0Posol Plck·UP, JJme")
A mcmda1orY pre.pronosol meeling will be held Or'I March 24, 202'.S, al 10:00 o.m. (ESTJ ot 3196 Mercho11ls Row Blvd, Sultc 130, Tallohossee, Florido J2Jll. In order lo submit n proposof, euch Pronoser must (1l be outhori1ed to do buslness in Florido,
12) hold all required Slole ond Federnl Jlc;ensos ln good standing; (31 hove ol least five (S) Years ot exverlence wHh londscope ond lrrl� gallon mofnlennn<:e proiect:s.; ond
(4) olhmd the mandatory pre­ proposol meeting, All Proposers should obtain Cl C0llV or the f:trolect Manual prior to the pre•proposol meeting. Copies of the f:trofecl Mom.Jal wrll not be avolloble at thot meeting. lhn Olslrlct reserves Iha right fn Its sole- discretion to moke changes lo the Proiecf Manual u,; until 1he time at lhe proposal open• 1119, 1.111d to provide notice of s\!Ch changes only lo those f=!roposer5 who huve ottcnded lhe pte-proposol rnee1Jn9 and registered.
Ffrms desiring to provide services
for this protect mus! submit one (1) electronfc copy and two C'.2) hard. copy r,roposols no loter lhon April 10, 2025, ot 10:00 o,m. (E$T), ot
Kutak Rock LLP, 107 West College Avenue, Tallahassee, Florido 32301, Attention; Soroh R. Sondy, As further destribed In fhe Pro[ad Monual, eacl> Proposer must SUf)PIY wllh 11s proposal o proposol bond or coshler1$ check In the omolml of In o
�um not le-ss lhon rive (5) percent of the ornounl proposed. Proposo1s sholl bo submllled In o seoled oock­ uge, shull bear lhe nume c;,f lhe Pro!'loscr on the outside of the Pack· c1sa attd shoU clearfY idat1titv rha profect. Those received after Iha­ time and dale sllpvltded obovo may bti returned un-opened to the Proposer. Any proposal not compJeJed os specUJed or missing lhc required pro11osul documents moy be dfsqUolllled In lhe Dlslrlct's dlscrellon. Firms Qr indlvlduols submit their proposals on o volun­ torv bnsls and fhereforo ore not nntHlacJ fa comrlensofion of onv kind, The Dlslrlct sholl not be oblio· otod or be Hobie ror ony cosls Incurred by proposers Prior to Issuance of o contruct. All costs to prept1re ond subtnit o response Jo lhls RFP stioll 1>• borne by the r,roposer.
Anv protest ra(mrdlng the Profed Monuol, Including bul nol tlmlled lo protesl.s relollng lo lhe proposed notlce, the proposol lnstrucHons, lhe proposal ronns, the con,ract form, 1he scope of work, the mop, lhe speclfkollons, fhJ? evuluutlon crite­ ria, the evaluation r,rocess estob-­ Hshed ln Jhe P(Q/l;'cl Manual, or ony other ls.sues or Items relating to lhe Proled Monuol, musl be flied in wrlling,  within  seventv-hvo  {72)
. hours ofl(!r the Proposal Pick-Up Time. The formuJ protest selling forth With porticutarllv the fotl!i ond low UPOn which the protest ls bt1sed sholl be llled wllhln sovcn Pl cofen­ dor days offer the Initial notice of protest wos filed. Failure to llmeJy file o rwtfca of ProMst or fa/Jure Jo tlmely Hie o formal \'.Willen prolesl sholl cons1ilute o woiver of ony right to obied or protest with respecl to atornsold plans, specHico· Hons or co11lrucl docume11ls. Addi� Hanoi informcition und requiretrumts reoording protests ore set fotlh In the. Proietl Monuol ond lhe Distrlcl's Rules of Procedure, which ore avollablc from lhe Distr1cl Mcrno(n�r. Anv proposer who fl/C!S a Nolice of Prolesl protesting tho Proiecl Mtmuo1, o Proposnl reiec:­ Hon, or o proposul uword sholl post wllh lho District al lhe llm• of flllna, t.J protei.t bond PllYPble lo the Dislrlcl. The Protest bond for prolcslfng the Pl'olecl Manual sholl be in lh� (;,n'\OtJhl of len H10usond dollon ($10,000.00), Notwllhslondlno the Oislricl's os:i(!roling rules, the protest bond for prolesllng c, proposal reiocfion or proPosol

oword �holl be In on omounl equul to ten µercent (10%) of thr, volue of the sollcllollon, but Jn no cose loss lhCJn hm lhau.stmd dollars ($10,000.00), Bonds shall bo by a
u.s. S)ostal servl(e monov ordor, cerlifled, coshisr's check or such
other form of surety os the O1s1rict'.s Stoff moy opprove, All bonds sholl be mode PCfYOble lo the D!slrlcl. Failure to post such bond within the roquostod llmn nerlod shall result In the protest bnino dismissed bv lhe Olstrlct, with tho Proposor afforded no relief.
Rankings. wiH be made based on the Evoluotlon Crlterlu contained wllhfn the Prolect MonuaJ. Price WIii be one factor used fn determining lhe proposal that ls In the best Interest of  the District, but  the District

u n

explidtlY reserves the rlgM to moke such award 1o a propo,ol olher them the lowost price proposol. � District has the rtghLl.n...t!:.fll.ilJ!llY. i21lll._gJLp..r..oi;iosols and wofve onv: technical errors, lnforma11Jle$ or

ulntltles	determines JU us
Anv and o qu&s ons re1allva to thrs protect sholl bo d!rocled In wrlllng by •· moll onJy lo  Corbin deNogy ol
�;,')��v¾n�wlf�0%eel/ng tor  8/o
Opening
A special meeting ol the Copllol Region Community Development District will be held on April 10, 2025, ot t0:00 a.rn. (EST), al l<utok Rock LLP, 107 Wesl College Avenue, Tollahossee, Florida J2JOl. No Olli• clol action of the Dlstrlcl's Boord will be token ol lhfs meeting, It ls held for lhe limited purpose of open­ Ing oncl onnouncih!'I 1he bids. The mee1lng ls open to 1he public and wlll be conducted In uccordunce with lhe provisions of Florido low. A copy of the ogendo tor this rneel!ng mov be obtained from Corbin deNogy at cdeonRV@RmSnf com, Thts meeting may be conHnued fo a date, times and place to be specified on the record at the meeting, Pursuant to provisions of the Amerl� cons wl1h Dlsobllllles Act, ony person rcqoJrlrHJ spedctl occommo·
dotions al this meetlhtJ because of a dlsobllltv or physfcal fmpolrment should contact !he Dfslrlcl Office of (904) 940-5050 Ext, 402 of least 48 hours Prior lo lhe mee1J119. II you are hearing or speech irn»olred, please contact lhe Florldu Relay servlco bv dialing 7-1-1, or J.000-955• 8771 <TTY) / 1-B00-955-0770 <Voice),
for aicl In conlottino the District
Office,
Any ond oll questions relative to this request for i::,roµosols shull be directed In writing bY e-moll only to Corbin	deNogy	o1
�•.Y.ltYifilllL.<mn or Sarah :i
�tru-Jili..rum.tlv@XUbtikrock,com. Quos­ ffonsii\�Uslbe su milled on or before 5:00 P,m, on Morch 31, 2025,
CopltoJ Reslon CommunilY Oevefop�
ment Dtstrict
J/17n5 l\1Jl\7l

		
		
CARD NUMBER	EXP.DATE		
SIGNATURE	AMOUNT PAID		

	MAKE CHECK PAYABLE TO•	

Post Office Box 162134 Altamonte Springs, FL 32716 (850) 329-2389

□ Please check if

AQQRESSEf

ACCOUNT NUMBER	PATE	BALANCE	
708277	4/14/2025	$332.00	

address below Is incorrect and indicate change on reverse side

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

00000000018515001000000026708300000003320072

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

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

SOUTHWOOD	3770 Cunard Dr Tallahassee, FL 32311
lnvoh:e Due Date	4/21/2025	Invoice	2034129	PO #	

Invoice Date	Description	Quantity	Amount	Tax	Total		

4/11/2025	Water Management - Monthly	$332,00	$0.00	$332,00

Please cohtact.Jlm. Hawkins. with any questions. Thank you.

46550
�/tbtn,�
4/14/2025  �

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

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

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

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

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

ALLP
LANDCARE

CRCDD c/o OMS, LLC
Attn: Robert Berlin
3I 96 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
4/18/2025	197714	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/18/2025	

Description	Quantity	Rate	Amount	
Unit 31: Spider Lily Park - Fungicide				

Annada 50 WDG - 30 gal		
18.03	
18.03	

1PM Technician Labor Rate per hour	
0.48	
80.00	
38.40	
1PM Helper Labor Rate per hour	0.48	50.00	24.00	

Date of Service: 4/17/2025				

46910		
	0�	a-t--�V		
		4/22/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$80.43	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$80.43	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
4/18/2025	197710	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/18/2025	

Description	Quantity	Rate	Amount	
Orange Ave - Fungicide				
Annada 50 WDG - 40 gal		24.04	24.04	

1PM Technician Labor Rate per hour	
1.28	
80.00	
102.40	
1PM Helper Labor Rate per hour	1.28	50.00	64.00	

Date of Service: 4/16/2025				

46900		
	{_	�1-but-�		
		4/22/2025�		
Thank you for your business! Please make checks payable to the address listed above. All credit card transacti.ons will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$ I 90.44	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$190.44	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
4/18/2025	197711	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/18/2025	

Description	Quantity	Rate	Amount	
Unit 16: Poe Park - Fungicide				
Armada 50 WDG - 30 gal		18.03	18.03	

1PM Technician Labor Rate per hour	
0.57	
80.00	
45.60	
1PM Helper Labor Rate per hour	0.57	50.00	28.50	

Date of Service: 4/17/2025				

46910		
	C�	dJm--   dutJ�		
		4/22/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$92.13	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$92.13	

ALL
LANDCARIE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
4/18/2025	197712	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/18/2025	

Description	Quantity	Rate	Amount	
Unit 26: Strolling Way Parks - Fungicide		

12.02

80.00
50.00

46910
�wtn-���
4/22/2025	'frJ		

Armada 50 WDG - 20 gal			
12.02	

1PM Technician Labor Rate per hour	
0.4		
32.00	
IPM Helper Labor Rate per hour	0.4		20.00	
Date of Service: 4/16/2025				

c:			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$64.02	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$64.02	

LANDCARE

CRCDD c/o OMS, LLC
Attn: Robert Berlin
3196 Merchants Row, Suite 130 Tallahassee, FL 323 l l

Bill To

Phone: 850-656-0208

Tallahassee, Inc, PO Box 38355

Date	Invoice#	
4/J 8/2025	197713	

Tallahassee, FL 32315-8355

MATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/18/2025	

Description	Quantity	Rate	Amount	
Unit 31: Goldenrod Way - Fungicide

Armada 50 WDG - 8 gal

1PM Technician Labor Rate per hour IPM Helper Labor Rate per hour

Date of Service: 4/16/2025	

0.08
0.08

(	

4.81

80.00
50.00

46910
�1-6��
4/22/2025�	

4.81

6.40
4.00	
					
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$15.21	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer		
	Balance Due	$15.21	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
4/18/2025	197715	

f\lATIONAL ASSOCIATIOf\l OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
5/18/2025	

Description	Quantity	Rate	Amount	
Unit 31: Spider Lily - Fungicide				
Armada 50 WDG - 40 gal		24.04	24.04	

IPM Technician Labor Rate per hour	
0.87	
80.00	
69.60	
IPM Helper Labor Rate per hour	0.87	50.00	43.50	

Date of Service: 4/17/2025				

46910		
	Gk	b�dvt/2		
		4/22/2025�		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$137.14	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$137.14	

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

Bill To

Phone: 850-656-0208

f\lATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
4/18/2025	197717	

P.O. No.	Terms	Due Date	
	
Net 30	
5/18/2025	

Description	Quantity	Rate	Amount	
Biltmore: Grub Prevention per Shane Filler				

Merit - 75 gal		
225.50	
225.50	

IPM Technician Labor Rate per hour	
5.74	
80.00	
459.20	
IPM Helper Labor Rate per hour	5.74	50.00	287.00	

46910		
	C,	u5/,H,,�		
		4/22/2025�		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$971.70	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$97 l.70	

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
4/18/2025	197718	

P.O. No.	Terms	Due Date	
	
Net30	
5/18/2025	

Description	Quantity	Rate	Amount	
Controller 10; Unit 29 - Irrigation Repair					

4" Rotor	
2	
6.76		
13.52	
4" Pop-Up Sprayhead	3	9.88		29.64	
Nozzle	3	2.50		7.50	

Irrigation Technician Labor Rate per hour	
2.75	
80.00		
220.00	
Date of Service: 4/14/2025					

46450			
	(	:�1-bm- a0v �('.	.		
		4/22/2025			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$270.66	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$270.66	

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

Bill To

Phone: 850-656-0208

f\lATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
4/18/2025	197719	

P.O. No.	Terms	Due Date	
	
Net 30	
5/18/2025	

Description	Quantity	Rate	Amount	
Controller 9; Mossy Creek - Irrigation Repair				

4" Pop-Up Sprayhead	
3	
9.88	
29.64	
Nozzle	3	2.50	7.50	

Irrigation Technician Labor Rate per hour		
80.00	
80.00	

Date of Service: 4/16/2025				

46450		
	(6�	�r/41/�		
		4/22/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$117.14	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$117.14	

ALL
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
4/23/2025	197722	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/23/2025	

Description	Quantity	Rate	Amount	
Units: 2, 4; Hemming Way Blvd - Fungicide					

Armada 50 WDG - 40 gal		
24.04		
24.04	

1PM Technician Labor Rate per hour	
0.8	
80.00		
64.00	
1PM Helper Labor Rate per hour	0.8	50.00		40.00	

Date of Service: 04/22/2025					

46910			
	1�	1.b/.H/ a0()�	�		
		4/24/2025	't			
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$128.04	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$128.04	

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

Bill To

Phone: 850-656-0208

I\IATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
4/23/2025	197723	

P.O. No.	Terms	Due Date	
	
Net30	
5/23/2025	

Description	Quantity	Rate	Amount	
Unit 2: Butterfly Parks - Fungicide				

Armada 50 WDG • 17 gal		
10.22	
10.22	

IPM Technician Labor Rate per hour	
0.53	
80.00	
42.40	
IPM Helper Labor Rate per hour	0.53	50.00	26.50	

46910		
	C	�1,but,, c;/4,�v		
		4/24/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$79.12	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$79.12	

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

Bill To

Phone: 850-656-0208

f\lATIONAL ASSOCIATION OF LANDSCAPE PROFESSBOMALS

Date	Invoice#	
4/23/2025	197724	

P.O. No.	Terms	Due Date	
	
Net 30	
5/23/2025	

Description	Quantity	Rate	Amount	
Unit 2: Newberry Parks - Fungicide				

Armada 50 WDG - 25 gal		
15.03	
15.03	

IPM Technician Labor Rate per hour	
0.38	
80.00	
30.40	
1PM Helper Labor Rate per hour	0.38	50.00	19.00	

Date of Service: 04/22/2025				

46910		
	(_	�1-6�a0v�		
		4/24/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$64.43	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$64.43	

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
4/23/2025	197725	

P.O. No.	Terms	Due Date	
	
Net30	
5/23/2025	

Description	Quantity	Rate	Amount	
Unit 35: Merchants Row West - Fungicide				

Armada 50 WDG - 135 gal		
81.14	
81.14	

!PM Technician Labor Rate per hour	
3.67	
80.00	
293.60	
!PM Helper Labor Rate per hour	3.67	50.00	183.50	

Date of Service: 04/22/2025				

46910		
	c�	'lbtit-��		
		4/24/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$558.24	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$558.24	

Capital Region
City of Tallahassee Utilities

all on auto pay and e bill	
	Mar-25	
OLD Account #	NEW acct#	Services Address		
4680485610	100012004	3992 Four Oaks Blvd	$0.00	
7580485610	100012701	3705 Four Oaks Blvd	$91.72	
6948377092	100012735	1901 Merchants Row Blvd	$15.12	
3077919780	100012813	3136 Dickinson Dr.	$33.40	
1894063223	100013816	2380 E Orange Ave Irr	$0.00	
2780485610	100013845	2588 Merchants Row Blvd - Pump	$14.33	
2429471295	100013878	3564 S Blair Stone Rd Reclaim	$0.00	
8965428817	100013966	3559 Four Oaks Blvd	$14.33	
9143451140	100013997	3700 Spider Lily Way	$32.83	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$14.33	
3680485610	100014060	3765 Grove Park Dr	$13.55	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$34.42	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$103.21	
9732155598	100014729	4141 Artemis Way	$91.59	
8404454440	100014758	4140 Artemis Way	$13.55	
7042865610	100014789	4580 Grove Park Dr - IRR	$13.99	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$19.13	
9650988960	100015608	3751 Biltmore Ave - IRR	$13.55	
9778998416	100015639	2471 E Orange Ave. Irr.	$32.27	
9356890232	100015670	4583 Grove Park Dr. Temp.	$32.05	
7670485610	100015703	3766 Greyfield Dr	$49.75	
3543485610	100015738	3701 Mossy Creek Ln - Unit 1	$266.11	
1780485610	100016392	2150 Merchants Row Blvd - Pump	$14.33	
8270485610	100016426	3603 Capital Cir SE Irr.	$298.71	
9413485610	100017333	3000 School House Road	$14.11	
5399698926	100017365	3252 Updike Ave IRR	$32.05	
	100249585	3080 Merchants Row Blvd	$26.54	
4263972522	100092258	3029 Dickinson Dr. Area Lights	$43.37	
3541485610	100198629	2301 E Orange Ave, Irr	$32.94	
3541485610	100207738	3591 Strolling Way	$13.55	
9674588544	100201943	3232 Riverton Trl	$13.66	
9674588544	100205698	4295 Avon Park Cir	$13.55	
9674588544	100210950	3611 Biltmore Ave	$13.55	
9674588544	100212948	3735 Esplanade Way	$13.99	
8001821240	100202870	2450 Rain Lily Way	$80.28	
8001821240	100204566	4072 Invy Green Trl	$80.28	
8001821240	100205224	4216 Summertree Dr	$160.55	
8001821240	100206207	3749 Biltmore Ave	$206.38	
8001821240	100208571	4297 Avon Park	$114.66	
8001821240	100208804	3616 Longfellow Rd	$80.28	
8001821240	100209402	3900 Overlook Dr	$194.93	
8001821240	100210193	4046 Colleton CT	$57.31	
8001821240	100212804	4038 Shady View Ln	$57.31	
8001821240	100213814	3070 Bent Grass Ln	$80.28	
		
3183002658	100034498	3001 School House Rd Reclaimed pay online	$3.74	
		
Total	$2,545.58	
	
V#29		001-320-57200-43000		

Customer Name:	Capital Region CDD
Account Number: 100012701
Billing Date:	April 1, 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 April 1, 2025
Previous Balance	93.47
Payment Received - 03/24/2025		-93.47 Current Charges			91.72	 Total Amount Due	$ 91.72

Commercial Area Lighting

$ 91.72

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	04/21/2025 Draft Amount	
100012701	$0.00	$91.72	$ 91.72	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100012701 0 04012025 0000000000 0000009172 0000009172 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 02/27/2025 - 03/26/2025
Commercial Area Lighting		
	8: 100 Watt HPS Dec Light Fixture(s)	73.92	
	Fuel & Purch Pwr: 412 kwh at $0.03765	15.51	
	Gross Receipts Tax: 2.56406% of $89.43	2.29	
	Subtotal	$ 91.72	
Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 91.72

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	March 31, 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 31, 2025
Previous Balance	86.39
Payment Received - 03/20/2025		-86.39 Current Charges			15.12	 Total Amount Due	$ 15.12

Elec General Svc-Non Demand

$ 15.12

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	04/21/2025 Draft Amount	
100012735	$0.00	$15.12	$ 15.12	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100012735 0 03312025 0000000000 0000001512 0000001512 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	14
Feb-25	13
Jan-25	16
Dec-24	16
Nov-24	13

Oct-24	14
Sep-24	14
Aug-24	13
Jul-24	14

Jun-24	6
May-24	0
Apr-24	4
Mar-24	1

Energy Charge: 14 kwh at $0.07118	1.00
Fuel & Purch Pwr: 14 kwh at $0.03765	0.53
Gross Receipts Tax: 2.56406% of $14.74	0.38	
Subtotal	$ 15.12

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	03/25/2025	1944		02/24/2025	1930		14	1.00	14 KWH		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 15.12

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	March 31, 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 31, 2025
Previous Balance	14.90
Payment Received - 03/20/2025	-14.90
Current Charges	14.90
Adjustments	18.50	
Total Amount Due	$ 33.40

Service Address: 3136 Dickinson Dr, Tallahassee, FL 32311 (CITY )
	Elec General Svc-Non Demand	$ 14.90
	Other Charges	$ 18.50

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

Account Number	Past Due Due Now	Current Charges	04/21/2025 Draft Amount	
100012813	$0.00	$33.40	$ 33.40	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100012813 0 03312025 0000000000 0000003340 0000003340 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	0	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a					

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	03/25/2025	11		02/24/2025	11		0	1.00	0 KWH		

Service Address Total: 3136 Dickinson Dr, Tallahassee, FL 32311
Premise Id #: PRM0121511	$ 14.90
Other Charges	Electric Turn on Fee	18.50
Total Other Account Charges:	$ 18.50

Customer Name:	Capital Region CDD
Account Number: 100013816
Billing Date:	March 31, 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 31, 2025
Previous Balance	18.87
Payment Received - 03/20/2025		-18.87 Current Charges			0.00	 Total Amount Due	$ 0.00

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

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

Account Number	Past Due Due Now	Current Charges	04/21/2025 Draft Amount	
100013816	$0.00	$0.00	$ 0.00	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100013816 0 03312025 0000000000 0000000000 0000000000 100013816

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

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

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

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

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

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

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

Customer Name:	Capital Region CDD
Account Number: 100013845
Billing Date:	March 31, 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 31, 2025
Previous Balance	14.23
Payment Received - 03/20/2025		-14.23 Current Charges			14.33	 Total Amount Due	$ 14.33

Elec General Svc-Non Demand

$ 14.33

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	04/21/2025 Draft Amount	
100013845	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100013845 0 03312025 0000000000 0000001433 0000001433 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	7
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

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.					
E305651	03/25/2025	1242		02/24/2025	1235		7	1.00	7 KWH		

Service Address Total: 2588 Merchants Row Blvd, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0121634	$ 14.33

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:	March 31, 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 31, 2025
Previous Balance	14.23
Payment Received - 03/20/2025		-14.23 Current Charges			14.33	 Total Amount Due	$ 14.33

Elec General Svc-Non Demand

$ 14.33

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	04/21/2025 Draft Amount	
100013966	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100013966 0 03312025 0000000000 0000001433 0000001433 100013966

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

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

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

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

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

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

Electric Service

Service from 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	7
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	03/25/2025	479		02/24/2025	472		7	1.00	7 KWH		

Service Address Total: 3559 S Blair Stone Rd, Other 1, Tallahassee, FL 32311
Premise Id #: PRM0105099	$ 14.33

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	March 31, 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 31, 2025
Previous Balance	14.26
Payment Received - 03/20/2025	-14.26
Current Charges	14.33
Adjustments	18.50	
Total Amount Due	$ 32.83

Service Address: 3700 Spider Lily Way, Tallahassee, FL 32311 (CITY )
	Elec General Svc-Non Demand	$ 14.33
	Other Charges	$ 18.50

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

Account Number	Past Due Due Now	Current Charges	04/21/2025 Draft Amount	
100013997	$0.00	$32.83	$ 32.83	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100013997 0 03312025 0000000000 0000003283 0000003283 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	7
n/a	n/a
n/a	n/a
n/a	n/a
n/a	n/a

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

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

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.					
E305561	03/25/2025	842		02/24/2025	835		7	1.00	7 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 14.33
Other Charges	Electric Turn on Fee	18.50
Total Other Account Charges:	$ 18.50

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	March 31, 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 31, 2025
Previous Balance	14.33
Payment Received - 03/20/2025		-14.33 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	04/21/2025 Draft Amount	
100014028	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014028 0 03312025 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	7
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

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	03/25/2025	886		02/24/2025	879		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:	March 31, 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 31, 2025
Previous Balance	13.66
Payment Received - 03/20/2025		-13.66 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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	04/21/2025 Draft Amount	
100014060	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014060 0 03312025 0000000000 0000001355 0000001355 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

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

Mar-25	0	Oct-24	1	Jun-24	1

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305692	03/25/2025	280		02/24/2025	280		0	1.00	0 KWH		

Service Address Total: 3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0135982	$ 13.55

Customer Name:	Capital Region CDD
Account Number: 100014664
Billing Date:	March 31, 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 31, 2025
Previous Balance	33.74
Payment Received - 03/20/2025		-33.74 Current Charges			34.42	 Total Amount Due	$ 34.42

Elec General Svc-Non Demand

$ 34.42

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	04/21/2025 Draft Amount	
100014664	$0.00	$34.42	$ 34.42	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014664 0 03312025 0000000000 0000003442 0000003442 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	187
Feb-25	181
Jan-25	214

Oct-24	192
Sep-24	212
Aug-24	201

Jun-24	199
May-24	199
Apr-24	189

Energy Charge: 187 kwh at $0.07118	13.31
Fuel & Purch Pwr: 187 kwh at $0.03765	7.04

Dec-24	212	Jul-24	200	Mar-24	206	
Nov-24	189					

Gross Receipts Tax: 2.56406% of $33.56	0.86	
Subtotal	$ 34.42

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	03/25/2025	66789		02/24/2025	66602		187	1.00	187 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 34.42

Customer Name:	Capital Region CDD
Account Number: 100014696
Billing Date:	April 1, 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 April 1, 2025
Previous Balance	105.14
Payment Received - 03/24/2025		-105.14 Current Charges			103.21	 Total Amount Due	$ 103.21

Commercial Area Lighting

$ 103.21

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	04/21/2025 Draft Amount	
100014696	$0.00	$103.21	$ 103.21	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014696 0 04012025 0000000000 0000010321 0000010321 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 02/27/2025 - 03/26/2025
Commercial Area Lighting		
	9: 100 Watt HPS Dec Light Fixture(s)	83.16	
	Fuel & Purch Pwr: 464 kwh at $0.03765	17.47	
	Gross Receipts Tax: 2.56406% of $100.63	2.58	
	Subtotal	$ 103.21	
Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 103.21

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	March 31, 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 31, 2025
Previous Balance	91.59
Payment Received - 03/20/2025		-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	04/21/2025 Draft Amount	
100014729	$0.00	$91.59	$ 91.59	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014729 0 03312025 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
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 02/24/2025 - 03/24/2025 Water Service - Irrigation
Customer Charge	10.55

Mar-25	0
Feb-25	0
Jan-25	0

Oct-24	1,737
Sep-24	1,767
Aug-24	522

Jun-24	156
May-24	145
Apr-24	93

Water Usage - Tier 1: 292 cgal at $0.249	72.71
Public Service Tax	8.33	

Dec-24	1,159	Jul-24	80	Mar-24	120	
Nov-24	1,110					

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	03/25/2025	56240		02/24/2025	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:	March 31, 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 31, 2025
Previous Balance	13.55
Payment Received - 03/20/2025		-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	04/21/2025 Draft Amount	
100014758	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014758 0 03312025 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Feb-25	0	Sep-24	0	May-24	0  Subtotal	
Jan-25	0	Aug-24	0	Apr-24	1	
Dec-24	0	Jul-24	0	Mar-24	0	
Nov-24	0					

Mar-25	0	Oct-24	0	Jun-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	03/25/2025	9		02/24/2025	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:	March 31, 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 31, 2025
Previous Balance	13.88
Payment Received - 03/20/2025		-13.88 Current Charges			13.99	 Total Amount Due	$ 13.99

Elec General Svc-Non Demand

$ 13.99

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

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

Account Number	Past Due Due Now	Current Charges	04/21/2025 Draft Amount	
100014789	$0.00	$13.99	$ 13.99	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014789 0 03312025 0000000000 0000001399 0000001399 100014789

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

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

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

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

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

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

Electric Service

Service from 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	4
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305750	03/25/2025	1039		02/24/2025	1035		4	1.00	4 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014821
Billing Date:	March 31, 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 31, 2025
Previous Balance	19.24
Payment Received - 03/20/2025		-19.24 Current Charges			19.13	 Total Amount Due	$ 19.13

Elec General Svc-Non Demand

$ 19.13

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	04/21/2025 Draft Amount	
100014821	$0.00	$19.13	$ 19.13	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014821 0 03312025 0000000000 0000001913 0000001913 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	50
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

Energy Charge: 50 kwh at $0.07118	3.56
Fuel & Purch Pwr: 50 kwh at $0.03765	1.88
Gross Receipts Tax: 2.56406% of $18.65	0.48	
Subtotal	$ 19.13

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	03/25/2025	11664		02/24/2025	11614		50	1.00	50 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 19.13

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	March 31, 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 31, 2025
Previous Balance	13.55
Payment Received - 03/20/2025		-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	04/21/2025 Draft Amount	
100015608	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015608 0 03312025 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Feb-25	0	Sep-24	0	May-24	6  Subtotal	
Jan-25	0	Aug-24	1	Apr-24	5	
Dec-24	0	Jul-24	0	Mar-24	1	
Nov-24	0					

Mar-25	0	Oct-24	1	Jun-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.					
E305636	03/25/2025	553		02/24/2025	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:	March 31, 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 31, 2025
Previous Balance	13.65
Payment Received - 03/20/2025	-13.65
Current Charges	13.77
Adjustments	18.50	
Total Amount Due	$ 32.27

Service Address: 2471 E Orange Ave, Tallahassee, FL 32303 (CITY )
	Elec General Svc-Non Demand	$ 13.77
	Other Charges	$ 18.50

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

Account Number	Past Due Due Now	Current Charges	04/21/2025 Draft Amount	
100015639	$0.00	$32.27	$ 32.27	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015639 0 03312025 0000000000 0000003227 0000003227 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	2
n/a	n/a
n/a	n/a
n/a	n/a
n/a	n/a

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

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

Energy Charge: 2 kwh at $0.07118	0.14
Fuel & Purch Pwr: 2 kwh at $0.03765	0.08
Gross Receipts Tax: 2.56406% of $13.43	0.34	
Subtotal	$ 13.77

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E183583	03/25/2025	206		02/24/2025	204		2	1.00	2 KWH		

Service Address Total: 2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: PRM0016862	$ 13.77
Other Charges	Electric Turn on Fee	18.50
Total Other Account Charges:	$ 18.50

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	March 31, 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 31, 2025
Previous Balance	13.55
Payment Received - 03/20/2025	-13.55
Current Charges	13.55
Adjustments	18.50	
Total Amount Due	$ 32.05

Service Address: 4583 Grove Park Dr, Tallahassee, FL 32311 (CITY )
	Elec General Svc-Non Demand	$ 13.55
	Other Charges	$ 18.50

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

Account Number	Past Due Due Now	Current Charges	04/21/2025 Draft Amount	
100015670	$0.00	$32.05	$ 32.05	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015670 0 03312025 0000000000 0000003205 0000003205 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

n/a	n/a	n/a	n/a	n/a	n/a  Subtotal	
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					

Mar-25	0	n/a	n/a	n/a	n/a

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.					
E304196	03/25/2025	1		02/24/2025	1		0	1.00	0 KWH		

Service Address Total: 4583 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0103898	$ 13.55
Other Charges	Electric Turn on Fee	18.50
Total Other Account Charges:	$ 18.50

Customer Name:	Capital Region CDD
Account Number: 100015703
Billing Date:	March 31, 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 31, 2025
Previous Balance	49.75
Payment Received - 03/20/2025		-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	04/21/2025 Draft Amount	
100015703	$0.00	$49.75	$ 49.75	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015703 0 03312025 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Feb-25	0	Sep-24	0	May-24	0  Subtotal	
Jan-25	0	Aug-24	0	Apr-24	0	
Dec-24	0	Jul-24	0	Mar-24	0	
Nov-24	0					

Mar-25	0	Oct-24	0	Jun-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	03/25/2025	33158		02/24/2025	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:	March 31, 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 31, 2025
Previous Balance	266.11
Payment Received - 03/20/2025		-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	04/21/2025 Draft Amount	
100015738	$0.00	$266.11	$ 266.11	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015738 0 03312025 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 02/24/2025 - 03/24/2025
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	91.06

Mar-25	0	Oct-24	0	Jun-24	0	
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					

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	03/25/2025	61087		02/24/2025	61087		0	1.00	0 KWH		
E305419	03/25/2025	0		02/24/2025	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:	March 31, 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 31, 2025
Previous Balance	14.23
Payment Received - 03/20/2025		-14.23 Current Charges			14.33	 Total Amount Due	$ 14.33

Elec General Svc-Non Demand

$ 14.33

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	04/21/2025 Draft Amount	
100016392	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100016392 0 03312025 0000000000 0000001433 0000001433 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	7
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

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.					
E232946	03/25/2025	1329		02/24/2025	1322		7	1.00	7 KWH		

Service Address Total: 2150 Merchants Row Blvd, Pump, Tallahassee, FL 32311
Premise Id #: PRM0127630	$ 14.33

Customer Name:	Capital Region CDD
Account Number: 100016426
Billing Date:	March 31, 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 31, 2025
Previous Balance	847.01
Payment Received - 03/20/2025		-847.01 Current Charges			298.71	 Total Amount Due	$ 298.71

Elec General Svc-Non Demand
Water - Reuse Service

$ 15.33
$ 283.38

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	04/21/2025 Draft Amount	
100016426	$0.00	$298.71	$ 298.71	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100016426 0 03312025 0000000000 0000029871 0000029871 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Mar-25	16	Oct-24	12	Jun-24	12	Energy Charge: 16 kwh at $0.07118	1.14	
Feb-25	15	Sep-24	14	May-24	12	Fuel & Purch Pwr: 16 kwh at $0.03765	0.60	
Jan-25	27	Aug-24	12	Apr-24	11	Gross Receipts Tax: 2.56406% of $14.95	0.38		

Dec-24	11
Nov-24	9

Jul-24	13

Mar-24	12

Subtotal	$ 15.33

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	03/25/2025	461		02/24/2025	445		16	1.00	16 KWH		

	Water Service
Historical Consumptions

Mar-25	1,592	Oct-24	8,139	Jun-24	12,881	Subtotal	
Feb-25	4,673	Sep-24	6,322	May-24	7,586		
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						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 02/24/2025 - 03/24/2025 Water - Reuse Service

Reuse Gallonage Rate: 1,592 cgal at $0.178	283.38	
$ 283.38

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	03/25/2025	701950		02/24/2025	700358		1592	1.00	1592 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 298.71

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	March 31, 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 31, 2025
Previous Balance	14.23
Payment Received - 03/20/2025		-14.23 Current Charges			14.11	 Total Amount Due	$ 14.11

Elec General Svc-Non Demand

$ 14.11

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	04/21/2025 Draft Amount	
100017333	$0.00	$14.11	$ 14.11	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100017333 0 03312025 0000000000 0000001411 0000001411 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	5
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

Energy Charge: 5 kwh at $0.07118	0.36
Fuel & Purch Pwr: 5 kwh at $0.03765	0.19
Gross Receipts Tax: 2.56406% of $13.76	0.35	
Subtotal	$ 14.11

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305751	03/25/2025	1177		02/24/2025	1172		5	1.00	5 KWH		

Service Address Total: 3000 School House Rd, Tallahassee, FL 32311-7855
Premise Id #: PRM0039789	$ 14.11

Customer Name:	Capital Region CDD
Account Number: 100017365
Billing Date:	March 31, 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 31, 2025
Previous Balance	13.55
Payment Received - 03/20/2025	-13.55
Current Charges	13.55
Adjustments	18.50	
Total Amount Due	$ 32.05

Service Address: 3252 Updike Ave, Tallahassee, FL 32301 (CITY )
	Elec General Svc-Non Demand	$ 13.55
	Other Charges	$ 18.50

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

Account Number	Past Due Due Now	Current Charges	04/21/2025 Draft Amount	
100017365	$0.00	$32.05	$ 32.05	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100017365 0 03312025 0000000000 0000003205 0000003205 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 02/24/2025 - 03/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

n/a	n/a	n/a	n/a	n/a	n/a  Subtotal	
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					

Mar-25	0	n/a	n/a	n/a	n/a

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.					
E277362	03/25/2025	13		02/24/2025	13		0	1.00	0 KWH		

Service Address Total: 3252 Updike Ave, Tallahassee, FL 32301
Premise Id #: PRM0043552	$ 13.55
Other Charges	Electric Turn on Fee	18.50
Total Other Account Charges:	$ 18.50

Customer Name:	Capital Region CDD
Account Number: 100092258
Billing Date:	April 1, 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 April 1, 2025
Previous Balance	44.66
Payment Received - 03/24/2025		-44.66 Current Charges			43.37	 Total Amount Due	$ 43.37

Commercial Area Lighting

$ 43.37

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	04/21/2025 Draft Amount	
100092258	$0.00	$43.37	$ 43.37	

This account is on AutoPay. Payment will be drafted on or after 04/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100092258 0 04012025 0000000000 0000004337 0000004337 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 02/27/2025 - 03/26/2025
Commercial Area Lighting		
	6: 100 Watt HPS Std Light Fixture(s)	30.66	
	Fuel & Purch Pwr: 309 kwh at $0.03765	11.63	
	Gross Receipts Tax: 2.56406% of $42.29	1.08	
	Subtotal	$ 43.37	
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 43.37

Customer Name:	Capital Region CDD
Account Number: 100249585
Billing Date:	March 28, 2025

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 water. Check for and repair leaks in a timely fashion to reduce consumption and impact.

Page 1 of 3 Account Summary as of March 28, 2025
Previous Balance	33.21
Payment Received - 03/19/2025	-14.71
Current Charges	43.32
Adjustments	-35.28	
Total Amount Due	$ 26.54

Service Address: 3080 Merchants Row Blvd, Tallahassee, FL 32311 (CITY )
	Elec General Svc-Non Demand	$ 16.31	
Water Service - Irrigation	$ 27.01	
	Other Charges	-$ 35.28	

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

Detach this portion and return with your payment.

Account Number	Past Due Due Now	Current Charges	04/17/2025 Draft Amount	
100249585	$18.50	$8.04	$ 26.54	
Immediate Payment of $18.50 is Required to Avoid Interruption of Service
This account is on AutoPay. Payment will be drafted on or after 04/17/2025, 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 03282025 0000001850 0000000804 0000002654 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 02/21/2025 - 03/23/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Mar-25	2	n/a	n/a	n/a	n/a	Energy Charge: 2 kwh at $0.07118	0.14	

Feb-25	3	n/a	n/a	n/a	n/a	Fuel & Purch Pwr: 2 kwh at $0.03765	0.08	
Jan-25	3	n/a	n/a	n/a	n/a	Gross Receipts Tax: 2.56406% of $13.43	0.34	
Dec-24	1	n/a	n/a	n/a	n/a	Public Service Tax	1.37	

Nov-24	2

State Sales Tax	1.17	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292014	03/24/2025	260		02/21/2025	258		2	1.00	2 KWH		

Subtotal	$ 16.31

	Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 01/24/2025 - 03/23/2025
Water Service - Irrigation (for 59 of 30 days)
Customer Charge	20.78

Mar-25	19
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	$ 27.01

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU510874	02/11/2025	2157	N	01/24/2025	2157		0	1.00	0 CGAL		
WBU507745	03/24/2025	4005	N	02/11/2025	3986	N	19	1.00	19 CGAL		

Service Address Total: 3080 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0110428	$ 43.32

Other Charges	Billing Corrections	-16.78
Electric Turn on Fee	-18.50

Total Other Account Charges:	-$ 35.28

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
March 31, 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.

Location Summary

Amount Due:	$46.49
Please Pay By:	April 21, 2025
Master Account Number:	100197401
Account Summary as of March 31, 2025
Previous Balance	27.81
Payment(s) Received	-27.81
Current Charges	27.99
Adjustments	18.50
Total Amount Due	$ 46.49

Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100198629	2301 E Orange Ave Irr	$14.26	-$14.26	$14.44	$18.50	$32.94	
100207738	3591 Strolling Way	$13.55	-$13.55	$13.55	$0.00	$13.55	
100197401	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$27.81	-$27.81	$27.99	$18.50	$46.49	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/21/2025	Total Amount Due	
100197401	$0.00	$46.49	$ 46.49	

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 04212025 0000000000 0000004649 0000004649 100197401

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

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

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

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

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

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

Customer Name:  Capital Region CDD
Account Number: 100198629
Billing Date:	March 31, 2025

Account Summary as of March 31, 2025
Previous Balance	14.26
Payment Received - 03/20/2025	-14.26
Current Charges	14.44
Adjustments	18.50
Total Amount Due	$ 32.94

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 02/24/2025 - 03/24/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 8 kwh at $0.07118	0.57		
Fuel & Purch Pwr: 8 kwh at $0.03765	0.30		

Mar-25	8	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a					

Gross Receipts Tax: 2.56406% of $14.08	0.36
Subtotal	$ 14.44

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	03/25/2025	1755		02/24/2025	1747	N	8	1.00	8 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 14.44

Other Charges

Electric Turn on Fee	18.50

Total Other Account Charges:	$ 18.50

Customer Name:  Capital Region CDD
Account Number: 100207738
Billing Date:	March 31, 2025

Account Summary as of March 31, 2025
Previous Balance	13.55
Payment Received - 03/20/2025	-13.55
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 02/24/2025 - 03/24/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	0	Oct-24	0	n/a	n/a	
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					

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	03/25/2025	0		02/24/2025	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
March 31, 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:	$54.75
Please Pay By:	April 21, 2025
Master Account Number:	100198026
Account Summary as of March 31, 2025
Previous Balance	54.86
Payment(s) Received	-54.86
Current Charges	54.75
Total Amount Due	$ 54.75

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100201943	3232 Riverton Trl	$13.55	-$13.55	$13.66	$0.00	$13.66	
100205698	4295 Avon Park Cir	$13.66	-$13.66	$13.55	$0.00	$13.55	
100210950	3611 Biltmore Ave	$13.66	-$13.66	$13.55	$0.00	$13.55	
100212948	3735 Esplanade Way	$13.99	-$13.99	$13.99	$0.00	$13.99	
100198026	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$54.86	-$54.86	$54.75	$0.00	$54.75	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/21/2025	Total Amount Due	
100198026	$0.00	$54.75	$ 54.75	

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 04212025 0000000000 0000005475 0000005475 100198026

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

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

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

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

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

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

Customer Name:  Capital Region CDD
Account Number: 100201943
Billing Date:	March 31, 2025

Account Summary as of March 31, 2025
Previous Balance	13.55
Payment Received - 03/20/2025	-13.55
Current Charges	13.66
Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 02/24/2025 - 03/24/2025 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		

Mar-25	1	Oct-24	2	Jun-24	1	
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				

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305764	03/25/2025	352		02/24/2025	351		1	1.00	1 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100205698
Billing Date:	March 31, 2025

Account Summary as of March 31, 2025
Previous Balance	13.66
Payment Received - 03/20/2025	-13.66
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 02/24/2025 - 03/24/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	0	Oct-24	0	Jun-24	0	
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					

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.					
E31236382	03/25/2025	10		02/24/2025	10		0	1.00	0 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100210950
Billing Date:	March 31, 2025

Account Summary as of March 31, 2025
Previous Balance	13.66
Payment Received - 03/20/2025	-13.66
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 02/24/2025 - 03/24/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Mar-25	0	Oct-24	0	Jun-24	0	
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					

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.					
E286502	03/25/2025	97		02/24/2025	97		0	1.00	0 KWH		

Service Address Total: 3611 Biltmore Ave Tallahassee, FL 32311
Premise Id #: PRM0072019	$ 13.55

Customer Name:  Capital Region CDD
Account Number: 100212948
Billing Date:	March 31, 2025

Account Summary as of March 31, 2025
Previous Balance	13.99
Payment Received - 03/20/2025	-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 02/24/2025 - 03/24/2025 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		

Mar-25	4	Oct-24	4	Jun-24	4	
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					

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	03/25/2025	681		02/24/2025	677		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
April 1, 2025	
 Message Center	 Total number of sub-accounts:	10

The City of Tallahassee now offers you even more ways to manage your account. If you manage multiple accounts, why not give Consolidated Billing a try! A consolidated bill groups bills for several accounts into one bill. Instead of sending separate bills to all the accounts, a consolidated bill gives you a summary view of your accounts, a detailed breakdown of each account, and affords you the ability to make one payment to cover those accounts.

Amount Due:	$1,112.26
Please Pay By:	April 21, 2025
Master Account Number:	100198297
Account Summary as of April 1, 2025
Previous Balance	1,132.82
Payment(s) Received	-1,132.82
Current Charges	1,112.26

Total Amount Due	$ 1,112.26

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100210193	4046 Colleton Ct Unit 15	$58.39	-$58.39	$57.31	$0.00	$57.31	
100213814	3070 Bent Grass Ln Unit 30	$81.74	-$81.74	$80.28	$0.00	$80.28	
100202870	2450 Rain Lily Way Unit 29	$81.74	-$81.74	$80.28	$0.00	$80.28	
100204566	4072 Ivy Green Trl Unit 7	$81.74	-$81.74	$80.28	$0.00	$80.28	
100206207	3749 Biltmore Ave Unit 2	$210.25	-$210.25	$206.38	$0.00	$206.38	
100205224	4216 Summertree Dr Unit 23	$163.53	-$163.53	$160.55	$0.00	$160.55	
100208571	4297 Avon Park Cir Unit 14	$116.78	-$116.78	$114.66	$0.00	$114.66	
100209402	3900 Overlook Dr Unit 10	$198.52	-$198.52	$194.93	$0.00	$194.93	
100208804	3616 Longfellow Rd Unit 25	$81.74	-$81.74	$80.28	$0.00	$80.28	
100212804	4038 Shady View Ln Unit 17	$58.39	-$58.39	$57.31	$0.00	$57.31	
100198297	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$1,132.82	-$1,132.82	$1,112.26	$0.00	$1,112.26	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/21/2025	Total Amount Due	
100198297	$0.00	$1,112.26	$ 1,112.26	

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 04212025 0000000000 0000111226 0000111226 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:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	58.39
Payment Received - 03/24/2025	-58.39
Current Charges	57.31
Total Amount Due	$ 57.31
Service Address: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025 Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 257 kwh at $0.03765	9.68		
	Gross Receipts Tax: 2.56406% of $55.88	1.43		
	Subtotal	$ 57.31		
Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 57.31

Customer Name:  Capital Region CDD
Account Number: 100213814
Billing Date:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	81.74
Payment Received - 03/24/2025	-81.74
Current Charges	80.28
Total Amount Due	$ 80.28
Service Address: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 361 kwh at $0.03765	13.59		
	Gross Receipts Tax: 2.56406% of $78.27	2.01		
	Subtotal	$ 80.28		
Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 80.28

Customer Name:  Capital Region CDD
Account Number: 100202870
Billing Date:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	81.74
Payment Received - 03/24/2025	-81.74
Current Charges	80.28
Total Amount Due	$ 80.28
Service Address: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 361 kwh at $0.03765	13.59		
	Gross Receipts Tax: 2.56406% of $78.27	2.01		
	Subtotal	$ 80.28		
Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 80.28

Customer Name:  Capital Region CDD
Account Number: 100204566
Billing Date:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	81.74
Payment Received - 03/24/2025	-81.74
Current Charges	80.28
Total Amount Due	$ 80.28
Service Address: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 361 kwh at $0.03765	13.59		
	Gross Receipts Tax: 2.56406% of $78.27	2.01		
	Subtotal	$ 80.28		
Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 80.28

Customer Name:  Capital Region CDD
Account Number: 100206207
Billing Date:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	210.25
Payment Received - 03/24/2025	-210.25
Current Charges	206.38
Total Amount Due	$ 206.38
Service Address: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025
Commercial Area Lighting			
	18: 100 Watt HPS Dec Light Fixture(s)	166.32		
	Fuel & Purch Pwr: 927 kwh at $0.03765	34.90		
	Gross Receipts Tax: 2.56406% of $201.22	5.16		
	Subtotal	$ 206.38		
Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 206.38

Customer Name:  Capital Region CDD
Account Number: 100205224
Billing Date:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	163.53
Payment Received - 03/24/2025	-163.53
Current Charges	160.55
Total Amount Due	$ 160.55
Service Address: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025
Commercial Area Lighting			
	14: 100 Watt HPS Dec Light Fixture(s)	129.36		
	Fuel & Purch Pwr: 722 kwh at $0.03765	27.18		
	Gross Receipts Tax: 2.56406% of $156.54	4.01		
	Subtotal	$ 160.55		
Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 160.55

Customer Name:  Capital Region CDD
Account Number: 100208571
Billing Date:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	116.78
Payment Received - 03/24/2025	-116.78
Current Charges	114.66
Total Amount Due	$ 114.66
Service Address: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025
Commercial Area Lighting			
	10: 100 Watt HPS Dec Light Fixture(s)	92.40		
	Fuel & Purch Pwr: 515 kwh at $0.03765	19.39		
	Gross Receipts Tax: 2.56406% of $111.79	2.87		
	Subtotal	$ 114.66		
Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 114.66

Customer Name:  Capital Region CDD
Account Number: 100209402
Billing Date:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	198.52
Payment Received - 03/24/2025	-198.52
Current Charges	194.93
Total Amount Due	$ 194.93
Service Address: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025
Commercial Area Lighting			
	17: 100 Watt HPS Dec Light Fixture(s)	157.08		
	Fuel & Purch Pwr: 876 kwh at $0.03765	32.98		
	Gross Receipts Tax: 2.56406% of $190.06	4.87		
	Subtotal	$ 194.93		
Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 194.93

Customer Name:  Capital Region CDD
Account Number: 100208804
Billing Date:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	81.74
Payment Received - 03/24/2025	-81.74
Current Charges	80.28
Total Amount Due	$ 80.28
Service Address: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 361 kwh at $0.03765	13.59		
	Gross Receipts Tax: 2.56406% of $78.27	2.01		
	Subtotal	$ 80.28		
Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 80.28

Customer Name:  Capital Region CDD
Account Number: 100212804
Billing Date:	April 1, 2025
Account Summary as of April 1, 2025
Previous Balance	58.39
Payment Received - 03/24/2025	-58.39
Current Charges	57.31
Total Amount Due	$ 57.31
Service Address: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 02/27/2025 - 03/26/2025
Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 257 kwh at $0.03765	9.68		
	Gross Receipts Tax: 2.56406% of $55.88	1.43		
	Subtotal	$ 57.31		
Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 57.31

-

Customer Name:	Capital Region Comm Devlop Dist
Account Number: 100034498
Billing Date:	March 31, 2025

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

Page 1 of 3

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large facilities can use large amounts of water. Check for and repair leaks in a timely fashion to reduce consumption and impact.

Account Summary as of March 31, 2025
Previous Balance
Payment Received - 03/18/2025

79.39
-79.39

Educate employees about water conservation. Encourage them to

Current Char.9.es	3.74	

report potential water leaks, especially those in bathrooms or near olllside spigots.

Total Amount Due

$ 3.74

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
0	Water - Reuse Service	$ 3.74

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

City of Tallahassee

Detach this portion and return with your payment.

Account Number
100034498	Past Due
Pay Now
$0.00	Current Charges Due 0412112025
$3.74	Total Amount Due

$ 3.74	

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

ATTN C/O GMS LLC
CAPITAL REGION COMM DEVLOP DIST 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
111,,,111,,,11,,,,111,11,,,,,,,,,,11•1••11•1111lll1l111•1•1••1l•I

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

111 100034498 0 03312025 0000000000 0000000374 0000000374 100034498

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 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.

I•

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.

I

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 energ�. water and money.

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

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediVdebit card (fee applies) using the stored payment information from your stored information.

I

Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by crediVdebit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or crediVdebit card (fee applies) Call 850.891.4968.
Text Message: Utility payments can be made via text using your stored payment  1
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.

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.

()	Water Service

Month	CGAL	Month	CGAL	Month	CGAL  Reuse Gallonage Rate: 21 cgal at $0.178	3.74	
Mar-25	21	Oct-24	1,700	Jun-24	5,380  Subtotal	$ 3.74	
Feb-25	446	Sep-24	3,073	May-24	6,080	
Jan-25	51	Aug-24	1,842	Apr-24	159	
Dec-24
Nov-24	785	Jul-24
1,475	1,825	Mar-24	62	

Historical Consumptions

Service from 02/24/2025 - 03/24/2025 Water - Reuse Service

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Meter ID	Current
Date	I	Meter Read I
Readina	Est.	Previous Meter Read
Date	I Readina	IEst.	Reading Difference	Mir Mui!	Billed Usaae	Time of Use	
WRA20051	0312512025 I	1917061	021241202s I	191685!	21	1.00	21 CGAL	

Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id #: PRM0046121	$ 3.74

Visit Us At Our Web Site At: talgov.com

Disclosure Services LLC
1005 Bradford Way
Kingston, TN 37763

Invoice

Bill To

Capital Region CDD c/oGMS, LLC

Terms	Due Date	
Net30	5/15/2025	

Amortization Schedule
Series 2013 5-1-25 Prepay $40,000 Amortization Schedule
Series 2018A-1 5-1-25 Prepay $125,000 Amortization Schedule
Series 20108A-2 5-1-25 Prepay $35,000

Description

Amount

250.00

500.00

250.00

Date	Invoice#	
4/15/2025	19	

Total	$1,000.00	
Payments/Credits	$0.00	
Balance Due	$1,000.00	

Phone#	E-mail

865-717-0976	tcarter@disclosureservices.info

Invoice Date

	8-837-89568	 	A r22 2025 

Account Number
	XXXX-X882-4	

Pae
1 of3

Invoice Number

''

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

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

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F 7 AM to 8 PM CST Sa  7 AM to 6 PM CST
Internet:	fedex.com

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USO

$128.48
$128.48

Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment.Thank
you for using FedEx.	Payments not received by May 07, 2025 are subject to a late fee.

Important Service Message:
Stay alert to fraud targeting your FedEx shipments and accounts.What to Watch For:- Fake tracking numbers.­ Suspicious invoices.- Account compromise.How to Protect Yourself:- Track shipments and check invoices only on the official FedEx website/app.- Confirm unexpected invoices with FedEx.- Use strong passwords and enable two-factor authentication.For more info on protecting your account and reporting fraud, visit: www.fedex.com/report-fraud. Stay secure with FedEx!

Detailed descriptions_ of surcharges _can be _located at_fedex.com		_

Invoice Number	Invoice Date
	8-837-89568			A r22 2025	

Account Number
	XXXX-X882-4	

Pae
2 of3

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FedEx Express Shipment Summary By Payor Type

Third Party	2.0	104.58	23.90	128.48

TOTAL THIS INVOICE	USD	$128.48

FedEx Express Shipment Detail By Payor Type (Original)
Fuel Surcharge - FedEx has applied a fuel surcharge of 17.00% to thisshipment. Distance Based Pricing, Zone 7
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. The package weight exceeds the maximum for the packaging type, therefore, FedEx Envelope was rated as FedEx Pak.

Automation	INET	Sender	Recipient	
Tracking ID	880483561778	Regine Lucas	Lockbox Services-12-2657	
Service Type	FedEx Standard Overnight	FORT LAUDERDALE FL 33351 US	US Bank, N.A.- COD	
Package Type	FedEx Pak		SAINTPAULMN 55108 US	
Zone	07			
Packages	1			
Rated Weight	2.0 lbs, 0.9 kgs			
Delivered	Apr 14, 2025 09:35	TransportationCharge	104.58	
Continued on next page

FedEx® Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

		

'I	Invoice Number	Invoice Date	Account Number	Pae
8-837-89568	A r22 2025	XXXX-X882-4	3 of3
Tracking ID: 880483561778 continued

Svc Area	A1	Fuel Surcharge			17.78	
Signed by	C.Schwartz	Third Part�Billing			6.12	
FedEx Use	000000000/1393/	Total Char9e		USD	$128,48	
			Third Partr Subtotal	USD	$128.48	
			Total FedEx Express	USD	$128.48	

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

INVOICE

Date	Invoice#	
5/1/2025	197708	

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

Bill To

	P.O. No.	Terms	Project	
	
Budget 2023-24	
Due on receipt	
Maintenance	
Quantity	Description	Rate	Amount	
	CRCDD Monthly Maintenance for May FY 2025		

567.45
86,565.41
2.45
4,301.75	
	Landscape - New Units*	46225 �567.45
Landscape - Contracted Units	46200 ➔86,565.41
Irrigation - New Units **	4642'  -➔ 2.45
Irrigation - Contracted Units	46400 ➔4,3ou5

*Landscape - New Units:
Unit #5,17 - Removed 0.07ac ofTurfMaintenance - (-$19.96) Unit #5,17 - Added 0.07ac of Bed Maintenance - $206.35 Unit #4 - Removal of (6) Live Oaks on Terrebone - (-$40.70)
Unit #25 - Removal of (1) Live Oak on Biltmore ave - (-$6.78)
Unit#29 - Removal of(3) Live Oaks total (1) Mossy Creek, (1) Goldenrod, (1) Four Oaks - ($-20.35) LSF-3 Maple Ridge - Removal of(5) Red Maple - (-$33.92)
Orange Ave - Removal of(2) Live Oak- (-$13.57)
LSF-7 Natural Area along Spiderlily & Biltmore - $17.13 Unit #31 Magnolia Park Natural Area - $64.41
LDR-5 Drainage Easment off Jasmine Hill - $8.13 LSF-3 Maple Ridge Common Areas - $406.71
**Irrigation - New Units:
LSF-3 E Side Maple Ridge (*Added 4 Rotors to Zone 7)- $2.45

		
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$91,437.06	
$35 fee for all returned checks

A finance charge of 2% per month may be assessed on all 90 day past due balances

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

Invoice #000398
Crimson Clover way mulching.
Mulch brush and small trees in natural area. Leaving 3-4 small healthy trees on both sides to keep it from looking bare. Reduced Minimum charge: $500
We look forward to working with you.

Customer	Invoice Details		Payment		
Capital Region CDD	PDF created April 28, 2025		Due April 27, 2025		
cdenagy@gmsnf.com	$500.00		$500.00		

Items		
Quantity	
Price	
Amount	

Mulching		
1	
$500.00	
$500.00	

Subtotal				
$500.00	
Total Due				$500.00	

46910
�1b�a0J�
4/28/2025

Creek Cleanup
Creek Cleanup:
Cut and toss fallen tree logs out of creek bed and clear small path on either side of creek taking only brush and small trees. Cut creek deeper along existing path from first log blockage to plugged culvert.
All Material will be spread on sides of creek and culvert will be shoved in woods where it is hidden. Ingress and egress lane will be kept minimal for equipment and fence will be put back up if we need to cut wire to get to culvert.
Total: $3,200
We look forward to working with you.

Customer	Invoice Details		Payment		
Capital Region CDD	PDF created April 28, 2025		Due April 27, 2025		
cdenagy@gmsnf.com	$3,200.00		$3,200.00		

Items

Cleanup		
Quantity

1	
Price

$3,200.00	
Amount

$3,200.00	

Subtotal				
$3,200.00	
Total Due				$3,200.00	

47000

SIXTH ORDER OF BUSINESS

RESOLUTION 2025-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT ADOPTING MEMORIAL PROGRAM RATES, FEES AND CHARGES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Capital Region Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, which was established for the purpose of planning, financing, constructing, installing, operating, and maintaining certain infrastructure within the boundaries of the District; and

WHEREAS, Chapters 190 and 120, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, the District developed a memorial tree and bench program (“Memorial Program”) which allows residents to memorialize loved ones in a way that enhances the District’s properties and facilities; and

WHEREAS, the District’s Board of Supervisors (“Board”) finds that it is in the best interest of the District and necessary for the efficient operation of the District to adopt by resolution a rate and fee schedule relative to the costs of the Memorial Program, attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application (“Rate Schedule”); and

WHEREAS, the Board finds that the Rate Schedule outlined in Exhibit A is just and equitable having been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished; and

WHEREAS, the Board has complied with applicable Florida law concerning ratemaking and rate adoption, including the holding of a public hearing thereon.

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

SECTION 1. The rates and fees set forth in Exhibit A are hereby adopted pursuant to this resolution as necessary for the conduct of District business. The Rate Schedule shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes. Notwithstanding the foregoing, all rates previously adopted by the District not modified by this Resolution remain in full force and effect.

SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3.	This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 12th day of June, 2025.

ATTEST:	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Exhibit A: Rate Schedule

2

EXHIBIT A RATE SCHEDULE

Type of Memorial	Rates for Donations1	
Bench (existing; plaque only)	$200 per existing bench (plaque only), for the duration of the
remaining useful life of the bench	
Tree (new + plaque)	$400 per tree, for the life of the tree	
Bench (new + plaque)	$1,200 per bench, for the duration of the remaining useful life of the bench	

1Rates provided herein may be increased by up to five percent (5%) per year by the District’s Field Operations Manager, in his or her sole discretion, without the need for further Board approval or a ratemaking hearing.

Capital Region Community Development District Memorial Tree & Bench Program

Background
Memorials augment the Capital Region Community Development District (“District” or “CDD”) properties and facilities. Guidelines are needed for sustainable management of site-appropriate amenities. The guidelines were developed based on research on the best practices of similar agencies nationwide, the needs and resource capabilities of the District and the desire of residents to recognize loved ones through monetary contributions providing for specific memorials.
Purpose
The District can play an important role in commemorating past residents and members of the SouthWood community. The purpose of this Memorial Tree & Bench Program (“Memorial Program” or “Program”) is to establish guidelines for the consistent decision-making process related to the planting of trees and naming of park benches in the District.
Types of Memorials
At present, the District only intends to offer trees (newly planted) and benches (new or existing) for memorial designation as further provided herein, with each tree and/or bench to only be available for one memorial designation. The District may add additional and different types of memorials at any time in its sole discretion. The District will inventory, date, and maintain a listing of all existing memorials that have been installed under this Program.
TREES: New trees can be planted for memorial designation. Only trees found in the SouthWood Pattern Book will be considered for planting. Those who desire a memorial tree can meet with District’s Field Operations Manager and the District’s Landscape Contractor (“Contractor”) to discuss tree type and planting location. Memorial tree planting will only occur during the months of November through February to increase tree viability unless otherwise advised by the District’s Contractor. Memorial tree planting will only be done by the District’s Contractor on property owned and/or maintained by the District.
BENCHES: New benches can be installed, or existing benches can be used for memorial designation. Those who desire to memorialize a bench can meet with the District’s Field Operations Manager to discuss their options. New benches will only be ordered by the District and installed by the District’s Contractor on property owned and/or maintained by the District.
Costs of Memorials
The required minimum donation to participate in the memorial program described by this Program shall be a one-time payment as follows1 (each a “Donation”):
$200 per existing bench (plaque only), for the duration of the remaining useful life of the bench
$400 per tree (including a plaque), for the life of the tree
$1,200 per new bench (including a plaque), for the duration of the remaining useful life of the bench The period of time for which the Memorial may be provided is referred to herein as the “Term”.

1 Note, the Donation rates provided herein may be increased by up to five percent (5%) per year by the District’s Field Operations Manager, in his or her sole discretion, without the need for further Board approval or a ratemaking hearing.

How Donations Are Recognized
For each memorial, the District will install a plaque that allows a brief inscription up to 60 characters and a maximum of three lines, unless otherwise approved by the District’s Field Operations Manager in his or her sole discretion. Inscriptions are recommended to say “In Memory of (name),” “In Honor of (name),” or “Dedicated to (name)” followed by a date or event. Inscriptions are subject to approval by the District. The plaque is intended to be placed in the ground near the tree or on the bench. Final decision on the placement of memorials will be made by the District staff.
Approval Criteria
Plaque language cannot be offensive or conflict with the District’s desire for neutrality on political, social and religious issues. Memorials cannot have a commercial appearance or corporate label. No advertising is allowed. Only one memorial per person. Memorials will be considered in the order in which they are received, and benches are available for memorials on a first- come, first-served basis. Applicants recognize that there are a limited number of existing benches within the SouthWood community.
Memorial Application and Installation Process
Applications in the form of a proposed Memorial Donation Agreement (“Agreement”) may be completed, which is available on mysouthwoodcdd.com or by contacting the District Manager via phone or email (the District Manager’s contact information is available on the District’s website). The completed Agreement should be sent electronically by email to the District Manager.
The District Manager shall include applications on the agenda for the next feasible meeting of the District Board of Supervisors (“Board”).
The Board shall consider the proposed Agreement and make a final decision regarding whether the application should be approved or denied. The Board will be the final source of appeal for any disputes regarding this program, including any approval or denial of an application.
If approved, the Applicant shall pay the Donation via a check made out to the “Capital Region CDD” within thirty (30) days of approval by the Board. Such check shall be mailed to the District Manager.
Upon receipt of the Donation, the District Manager (or her designee) will order the Memorial plaque as per the approved Agreement.

Upon receipt of the Memorial plaque, the District shall install the Memorial plaque within a reasonable amount of time; provided however, the District cannot guarantee installation by a set date due to potential workload issues and unforeseen circumstances.
Notification of completion of the installation of the Memorial plaque will be sent to the Applicant.
Damaged or stolen Memorial plaques will be replaced only once during the term of any Memorial. Additional replacements will be subject to review and approval by the Board.
The District is not responsible for replacing trees or benches that have been damaged, stolen, or removed. The District may remove or relocate trees or benches at their discretion.

Renewals
If the Donor wishes to renew the Memorial upon the expiration of a Memorial’s Term, the Donor shall contact the District Manager. The Donor shall have the option of making an additional Donation at the amounts set forth above to extend the Agreement for another Term. Any such Donation shall be received before the expiration date of the original Term. If no extension is requested and funded by the expiration date, then the Memorial plaque is removed and sent to the contact person.
It is the responsibility of the Donor to notify the District Manager of current contact information (i.e., change of address, phone, or email) during the Agreement period.
If the Donor contacts the District Manager after the Term has expired and the plaque has been removed, the District will have no obligation to honor the site or structure as a memorial and the plaque will become the property of the District.
Miscellaneous
The District reserves the right to terminate any Agreement and/or deny any application.
The District reserves the right at any time and without making a Donation to provide for a memorial to recognize an individual or organization that has made an unusual contribution, service, or gift to the SouthWood Community.

FORM OF
MEMORIAL DONATION AGREEMENT

Donor Name:	 Address:	
Home Phone:		Work Phone:	 E-Mail:			
Proposed Tree or Bench:	 Inscription: 3 lines with 60 characters maximum, including spacing and punctuation.

Memorial gifts are considered outright and unrestricted donations. The Capital Region Community Development District (“District”) does not guarantee permanency of the accepted donation. If a memorial must be relocated, the District will attempt to notify the donor in writing at the address shown on this form. The donor declares to have read the District’s Memorial Tree & Bench Program (“Memorial Program”) which is incorporated herein by reference. The donor understands and agrees with the conditions set forth in the Memorial Program and agrees to pay the District any donation funds within thirty (30) days of notification of Memorial Donation Agreement approval.
I have read, understand and agree to be bound by the District’s Memorial Program.

Signature of Donor	Date
Mail or E-Mail completed form to:

FOR OFFICE USE ONLY
Accepted By	Date	
Chair / Vice Chair	Date	
Cost $	 Paid $	Date		 Exact Location Verified			
Inscription Proof Reviewed by Donor	

SEVENTH ORDER OF BUSINESS

A.

Project:	SouthWood Blair Stone Entry Sign /
Capital Region CDD / Manufacture and Install
Median Area West of Blair Stone Intersection of Coolidge Court Tallahassee, FL

PROPOSAL
250993-02

Date:	05/30/2025	
Expires:	06/29/2025	
Drawing Numbers:	250993-02	

Client:	Capital Region CDD Governmental
Managemen
3196 Merchants Row Boulevard Suite 130
Tallahassee, FL 32311

Contact:	Corbin deNagy	850-727-5310	cdenagy@gmsnf.com

We are pleased to oﬀer this proposal for the following services at the above location.
Project Description:	Item Total:

Design and Manufacture (per provided drawing with speciﬁcations) A: ONE (1) Single Sided Aluminum Construction Sign
Oval Size 65"x44" with decorative Aluminum Posts (x2)

$19,700.00

Installation of above item	$2,000.00
Deposit Rate: 50%	Subtotal:	$21,700.00	
Deposit: $10,850.00	
Total:	
$21,700.00	
Warranty: 12 months against defective materials and 12 month unconditional guarantee on parts and labor. Solar system parts 3 years parts warranty.
Terms: 50% advanced deposit with 30% prior to scheduling installation with balance due upon completion. All payments exceeding speciﬁed terms will incur interest at a rate of 1.5% per 30 day period.

Salesperson: Scott Thornton
Buyer's Acceptance		 Title 	 Date 	
Seller's Acceptance		 Title 	 Date 	 Page 1 of 1
www.squarecoil.com

65"

D

Contact: Corbin deNagy Assistant District Manager
Operations Manager - Capital Region CDD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311
850-727-5310 Office
Median of South Blair Stone Road nearCCSE.

Visual Approximate

---
251 FORTUNE BL VD
MIDWAY, FLORIDA 32343
PH: 850 224-7446
ApogeeSigns.Com
STATE CERTIFIED SIGN CONTRACTOR LIC# ES12002406

DRAWN BY:
Scott H. Thornton Sales
Scott.Thornton@ApogeeSigns.com
850 999-6060 Direct

Flat Frisket
3/4" aluminum FCO letters
Fabricated Oval Cabinet with 1/4" Raised Border

Quantity: 1
(same size and construction as SW Golf)	D
Sides Decorated:  1

•

Materials/Decoration
to match signage done throughout SW All automotive grade paints
All Aluminum Fabrication Reverse Blank

Solar powered Ground flood uplight
solar panel and system to be behind sign

THESE DRAWINGS AND RENDERINGS ARE INSTRUMENTS OF SERVICE
THE DRAWINGS AND ASSOCIATED
COPIES THEREOF. INCLUDING ELECTRONIC MEDIA AND CAD FILES ARE THE PROPERTY OF APOGEE SIGNS. THEIR USE. REPRESENTATION OR REPRODUCTION IN REAL OR CONTENT BY ANY ENTITY FOR ANY PURPOSE EXCEPT BY AGREEMENT WITH APOGEE SIGNS IS PROHIBITED

=

18 II

.JC	I  I	

Date of Drawing 5/28/2025

SitJn,atnre

APPROVAL-PROCEED	DATE

File Directory \\SERVER2019\Users\Scott Thornton\Documents\Arvida-St. Joe Towns & Resorts\ASouthW1ood\Entry Signs

This proposal represents the intellectual property of Apogee Signs and is hereby restricted to it's use only. ANY USE without express written consent with consideration, will be prosecuted to the highest possible penalty under the law. Apogee Signs is not responsible for errors in spelling, grammar, punctuation and/or numerical. It is the responsibility of the client to verify all information prior to proceeding with order. FAILURE TO DO THIS MAY RESULT IN ADDITIONAL FEES, SO PROOF WELL!
All proofs must be signed, dated and received by Apogee Signs -ALL ORDERS ARE ON HOLD UNTIL RECEIPT OF PROOF WITH SIGNATURE.

File Name SouthWood Entry Sign Blair Stone 2025 Scope v3,fs Scale 0,067
■

B.

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

Estimate

Date	Estimate #	
5/2/2025	160584-LS	

Office: 850-656-0208  Fax: 850-656-0191

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

Name / Address

	Project	
	Four Oaks & Merchants Row Intersection	
Description	Qty	Rate	Total	
Four Oaks & Merchants Row Intersection - Design & Install Landscape beds in N & S bound medians at the intersection of Four Oaks Blvd. & Merchants Row. All work to include spraying and removing existing sod in medians, remove and install approx. 20 yds bedding mix, adjust irrigation heads, install plant material & pine straw				
				
Includes installation of (170) plants in N & S Medians along Four Oaks & Merchants Row

(132) 7gal Encore Azalea
(38) 3gal Fountain Grass	1	6,670.00	6,670.00	
				
Approx. 20yds Bedding Mix	1	2,165.00	2,165.00	
Tiller (Lrg)	1	150.00	150.00	
Cat Loader	1	500.00	500.00	
Mini-Ex	1	450.00	450.00	
Pine Straw	175	7.50	1,312.50	
Design Fee	1	1,900.00	1,900.00	
Includes Materials & Labor to adjust irrigation	1	850.00	850.00	
Includes Materials & Labor to spray out existing sod	1	1,100.00	1,100.00	
Includes Labor to install bedding mix and plant material	1	4,200.00	4,200.00	
All work will be completed upon written orders only. Any alteration or deviation from specifications involving extra cost will be executed upon written orders only and will become an extra charge over and above this proposal. Proposal pricing is subject to change based on material and inflation rates. Fuel surcharges may apply.	
Total	$19,297.50	

Authorizing Signature	Date	

Label

Mulch

Legend

Quantity	Unit	Volume 1,304.84 sf	12.08

Pennisetum setaceum 'Alba' White Fountain Grass (3 gal)

4	Rhododendron 'Conlee' Encore® Autumn Royalty® Reblooming Azalea (7 gal)

Mulch
A= 532.86 sf
V = 4.93 cu yd

Mulch
A= 771.99 sf
V = 7.15 cu yd

38	Count
132	Count

C.

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

Name / Address

Phone: (850) 656-0208

Proposal

Date	Proposal #	
4/22/2025	063265	
	Tax ID#: 20-2068537	

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

P.O. No.	Project	
	Additional Contracted...	

Description	Qty	Cost	Total	
Tree Removal: Unit 17: Shay View Ln

Remove 13 pines and removal of storm broken branches near the lake off shady view, cut stumps low and haul		

7,200.00	

7,200.00	
All work will be completed in a workman like manner according to standard practices. Pricing is subject to change based on availability of material and inflation rates. Fuel surcharges may apply.	Total	$7,200.00	
Accepted: The above process, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.

Authorizing Signature	Date
Please return signed proposals by Email

EIGHTH ORDER OF BUSINESS

A.

Capital Region	
Community Development District	

Approved Proposed Budget	
FY 2026	

Table of Contents

1-3

4-5

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	
Approved Proposed Budget	
General Fund	

REVENUES:

Special Assessments - On Roll	$	1,723,304	$	1,710,823	$	12,470	$	1,723,293	$	1,825,113	
Special Assessments - Direct St Joe	287,354	191,298	95,649	286,947	304,330	
Interest Income	30,000	26,460	16,667	43,126	25,000	
Miscellaneous Revenue	-	-	-	-	2,000	

TOTAL REVENUES	$  2,040,658	$  1,928,581	$	124,785	$  2,053,366	$  2,156,443	

EXPENDITURES:

Administrative:						
Supervisor Fees	$	12,000	$	3,800	$	5,000	$	8,800	$	12,000	
FICA Taxes	918	291	383	673	918	
Engineering	15,000	5,087	9,913	15,000	15,000	
Attorney	37,000	15,009	21,991	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	1,800	-	1,800	1,800	
Dissemination Agent	8,507	4,962	3,544	8,507	8,507	
Trustee Fees	15,520	15,220	-	15,220	15,520	
Management Fees	57,902	33,776	24,126	57,902	60,352	
Information Technology	3,176	1,853	1,323	3,176	3,367	
Website Maintenance	1,361	794	567	1,361	1,443	
Record Storage	150	-	63	63	-	
Telephone	300	-	125	125	-	
Travel & Per Diem	2,000	114	833	947	-	
Postage & Delivery	1,000	651	349	1,000	1,000	
Insurance General Liability	13,325	12,398	-	12,398	13,953	
Printing & Binding	2,000	183	250	433	200	
Legal Advertising	3,500	860	2,640	3,500	3,500	
Other Current Charges	1,987	1,433	828	2,261	2,500	
Office Supplies	50	42	21	63	50	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	195,139	$	115,416	$	71,955	$	187,371	$	195,134	

Operations & Maintenance

Field Expenditures						
Property Insurance	$	17,014	$	14,050	$	-	$	14,050	$	15,174	
Management Fees	157,557	91,908	65,649	157,557	157,557	
Utilities-Electric/Water	60,000	28,906	31,094	60,000	60,000	
Landscape Maintenance - Contract	1,038,980	605,958	432,827	1,038,785	1,164,365	
Landscape Maintenance - New Units/Street Trees	5,500	1,016	4,484	5,500	5,500	
Pond Maintenance - Contract	11,172	3,788	6,724	10,512	13,512	
Pond Repairs - Current Units	50,000	34,906	15,094	50,000	50,000	
Irrigation Maintenance - Contract	51,621	30,112	21,510	51,622	58,200	
Irrigation Maintenance - New Units	500	-	500	500	500	
Irrigation Repairs - Current Units	45,000	19,716	25,284	45,000	45,000	
SWMF Operating Permit Fees	2,754	1,377	-	1,377	-	

Capital Region	
Community Development District	
Approved Proposed Budget	
General Fund	

Operations & Maintenance (continued)

Preserve Maintenance	40,000	12,300	27,700	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	674	9,326	10,000	10,000	
Miscellaneous Maintenance	7,500	4,661	2,839	7,500	20,000	
Special Events	9,000	11,254	-	11,254	12,000	
Other - Contingency	67,921	9,459	46,546	56,005	50,000	
Capital Expenditures	25,000	27,029	500	27,529	25,000	
Common Area Maintenance	12,000	25,305	18,075	43,379	23,000	
Enhancement/Beautification	20,000	17,968	2,032	20,000	20,000	

TOTAL FIELD EXPENDITURES	$  1,677,019	$	986,603	$	710,893	$  1,697,495	$  1,812,608	

TOTAL EXPENDITURES	$  1,872,158	$  1,102,018	$	782,848	$  1,884,866	$  2,007,743	
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)	$	-	$	658,062	$	(658,062)	$	-	$	-	

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$	1,962,487	
	137,374 	
 $  1,825,113 	

Product	Assessable Units	Total Gross Assessment	FY25
Gross Per Unit	FY26
Gross Per Unit	Increase/ (Decrease)	

Apartments	1745	$ 482,529.91	$	262.91	$	276.52	$	13.61	
Townhomes	298	79,296.39	252.99	266.10	13.10	
Single Family 30s	53	15,446.43	277.09	291.44	14.35	
Single Family 40s	250	77,611.60	295.16	310.45	15.29	
Single Family 55s	371	139,852.77	358.40	376.96	18.56	
Single Family 65s	382	177,883.60	442.74	465.66	22.93	
Single Family 75s	209	111,225.44	505.98	532.18	26.20	
Single Family 85s	111	64,289.88	550.67	579.19	28.52	
Single Family 90s	26	17,021.41	622.44	654.67	32.23	
Single Family 100s	205	136,375.00	632.49	665.24	32.75	
1/2 Ac	160	127,727.56	758.99	798.30	39.31	
1Ac	40	41,688.68	990.90	1,042.22	51.31	
ACLF	101	14,104.60	132.77	139.65	6.88	
Blended Commercial	143.52	445,659.07	2,952.32	3,105.21	152.89	
Golf Club	1	17,051.95	16,212.38	17,051.95	839.57	
Catholic School	1	13,511.73	-	13,511.73	13,511.73	
Southwood House	0.39	1,211.03	2,952.32	3,105.21	152.89	
TOTAL ON ROLL	4096.910	$1,962,487.06				

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	$342	$4,104	
Pond Maintenance - Contract	The Lake Doctor	Water Quality	$250	$3,000	
Pond Maintenance - Contract	The Lake Doctor	Verdura	$732	$2,928	
Pond Maintenance - Contract		Contingency	$290	$3,480	

$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	
$111,911	$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	Approved
Proposed Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Interest	$	20,000	$	14,438	$	9,575	$	24,014	$	20,300	
Designated Reserves	387,434	549,219	-	549,219	581,087	

TOTAL REVENUES	$	407,434	$	563,657	$	9,575	$	573,233	$	601,387	

EXPENDITURES:
Capital Outlay

Capital Outlay	$	-	$	-	$	-	$	-	$	170,507	
Playground System	-	160,046	-	160,046	-	
Other Charges	600	350	250	600	600	

TOTAL EXPENDITURES	$	600	$	160,396	$	250	$	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	$	571,762	$	9,325	$	581,087	$	578,980	

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

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	755,949	$	754,150	$	1,799	$	755,949	$	755,949	
Special Assessments - Prepayments	-	35,462	-	35,462	-	
Interest Earnings	20,000	9,210	6,790	16,000	8,000	
Carry Forward Surplus	139,465	143,149	-	143,149	185,972	

TOTAL REVENUES	$	915,414	$	941,971	$	8,589	$	950,560	$	949,921	

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	$	801,901	$	(615,929)	$	185,972	$	181,346	

Interest Due 11/1/26	$	111,981	

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$ 812,848.54	
	56,899.40 	
$ 755,949.14	

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Apartments	
Townhomes	
Single Family 40s	
Single Family 55s	
Single Family 65s	
Single Family 75s	
Single Family 85s	
Single Family 100s	
1/2 Acre	
1 Acre	
Blended Commercial	
Blended Commercial	
Blended Commercial	
Blended Commercial	
Blended Commercial	

654	$	306.34	$	200,346.36	$ 186,322.11	
82	279.26	22,899.32	21,296.37	
153	326.45	49,946.85	46,450.57	
107	396.08	42,380.56	39,413.92	
127	488.91	62,091.57	57,745.16	
56	559.30	31,320.80	29,128.34	
77	605.72	46,640.44	43,375.61	
40	698.55	27,942.00	25,986.06	
73	838.57	61,215.61	56,930.52	
3	1,094.64	3,283.92	3,054.05	
28.970	1,779.79	51,560.52	47,951.28	
58.464	3,249.41	189,973.51	176,675.36	
2.120	3,249.08	6,888.05	6,405.89	
1.415	3,249.05	4,597.41	4,275.59	
3.620	3,249.07	11,761.63	10,938.32	

TOTAL ON ROLL	1466.589	$	812,848.54	$ 755,949.14	

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	
Approved Proposed Budget	
Debt Service Series 2018A1 Capital Improvement Revenue Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	565,965	$	472,798	$	1,429	$	474,227	$	474,227	
Special Assessments-Direct St Joe	740,129	517,280	221,692	738,972	738,972	
Special Assessments-Prepayments	-	109,126	-	109,126	-	
Interest Earnings	15,000	25,658	14,342	40,000	20,000	
Carry Forward Surplus (1)	404,597	482,781	-	482,781	579,075	

TOTAL REVENUES	$  1,725,691	$  1,607,643	$	237,463	$	1,845,106	$  1,812,274	

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	303,981	
Principal - 5/1	630,000	-	580,000	580,000	610,000	

TOTAL EXPENDITURES	$  1,313,756	$	368,638	$	897,394	$	1,266,031	$  1,217,963	

TOTAL EXPENDITURES	$  1,313,756	$	368,638	$	897,394	$	1,266,031	$  1,217,963	

EXCESS REVENUES (EXPENDITURES)	$	411,934	$  1,239,005	$	(659,931)	$	579,075	$	594,312	

Interest Due 11/1/26	$	289,875	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$ 509,921.95	
	35,694.54 	
$ 474,227.41	

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Appartments	
ACLF	
Townhomes	
Single Family 40s	
Single Family 55s	
Single Family 65s	
Single Family 75s	
Single Family 85s	
Single Family 90s	
Single Family 100s	
1/2 Acre	
Cottages	

586	$	326.50	$	191,329.00	$ 177,935.97	
101	156.69	15,825.69	14,717.89	
0	297.62	-	-	
69	346.64	23,918.16	22,243.89	
154	421.04	64,840.16	60,301.35	
144	519.95	74,872.80	69,631.70	
76	594.36	45,171.36	42,009.36	
34	644.25	21,904.50	20,371.19	
26	693.71	18,036.46	16,773.91	
44	743.17	32,699.48	30,410.52	
21	891.99	18,731.79	17,420.56	
0.75	3,456.73	2,592.55	2,411.07	

TOTAL ON ROLL	1255.750	$	509,921.95	$ 474,227.41	

DEVELOPABLE ACRES	429.990	$	1,718.58	$	794,593.78	$ 738,972.21	

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	
Approved Proposed Budget	
Debt Service Series 2018A2 Capital Improvement Revenue Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	274,147	$	267,925	$	6,223	$	274,147	$	274,147	
Interest Earnings	5,000	7,227	2,773	10,000	5,000	
Carry Forward Surplus (1)	56,111	73,017	-	73,017	84,369	

TOTAL REVENUES	$	335,258	$	348,169	$	8,995	$	357,164	$	363,517	

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	$	306,714	$	(222,345)	$	84,369	$	94,807	

Interest Due 11/1/26	$	27,140	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$ 294,782.06	
	20,634.74 	
$ 274,147.31	

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Golf Club	1	$	21,400.59	$	21,400.59	$	19,902.55	
Catholic School	1	20,520.07	20,520.07	19,083.67	
Commercial	43.37	3,690.94	160,083.45	148,877.61	
Commercial-2	3.84	2,207.33	8,476.15	7,882.82	
Appartments	241	349.80	84,301.80	78,400.67	
TOTAL ON ROLL	290.21		$	294,782.06	$ 274,147.31	

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	
Approved Proposed Budget	
Debt Service Series 2021 Capital Improvement Revenue Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	318,937	$	314,577	$	4,361	$	318,937	$	318,937	
Interest Earnings	2,750	4,737	1,763	6,500	3,250	
Carry Forward Surplus (1)	50,731	62,363	-	62,363	66,925	

TOTAL REVENUES	$	372,419	$	381,677	$	6,124	$	387,800	$	389,112	

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	$	356,239	$	(289,314)	$	66,925	$	69,987	

Interest Due 11/1/26	$	18,625	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$ 342,943.04	
	24,006.01 	
$ 318,937.03	

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Townhomes	60	$	215.13	$	12,907.80	$	12,004.25	
Townhomes-1	110	258.87	28,475.70	26,482.40	
Single Family 30s	53	282.54	14,974.62	13,926.40	
Single Family 40s	28	302.61	8,473.08	7,879.96	
Single Family 55s	28	304.76	8,533.28	7,935.95	
Single Family 55s-1	82	367.13	30,104.66	27,997.33	
Single Family 65s	42	376.47	15,811.74	14,704.92	
Single Family 65s-1	69	453.20	31,270.80	29,081.84	
Single Family 75s	34	430.26	14,628.84	13,604.82	
Single Family 75s-1	43	518.46	22,293.78	20,733.22	
Single Family 100s	32	537.82	17,210.24	16,005.52	
Single Family 100s-1	89	647.54	57,631.06	53,596.89	
1/2 acre	22	645.39	14,198.58	13,204.68	
1/2 acre-1	44	777.33	34,202.52	31,808.34	
1 acre	25	842.59	21,064.75	19,590.22	
1acre-1

TOTAL ON ROLL	11

772	1,014.69	11,161.59

$	342,943.04	10,380.28

$ 318,937.03	

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	
		refinance	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	586	241	0	$  276.52	$	262.91	$	13.61	$  306.34	$  326.50	$  349.80	$	-	$  306.34	$  326.50	$  349.80	$	-	$	-	$	1,259.16	$	1,245.55	$	13.61	
Townhomes	298	82	0	0	60	$  266.10	$	252.99	$	13.10	$  279.26	$  297.62	$	-	$  215.13	$  279.26	$  297.62	$	-	$  215.13	$	-	$	1,058.11	$	1,045.00	$	13.10	
Townhomes-1	0	0	0	0	110	$	-	$	-	$	-	$	-	$	-	$	-	$  258.87	$	-	$	-	$	-	$  258.87	$	-	$	258.87	$	258.87	$	-	
Duplex	0	0	0	0	0	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Single Family 30s	53	0	0	0	53	$  291.44	$	277.09	$	14.35	$	-	$	-	$	-	$  282.54	$	-	$	-	$	-	$  282.54	$	-	$	573.98	$	559.63	$	14.35	
Single Family 40s	250	153	69	0	28	$  310.45	$	295.16	$	15.29	$  326.45	$  346.64	$	-	$  302.61	$  326.45	$  346.64	$	-	$  302.61	$	-	$	1,286.15	$	1,270.86	$	15.29	
Single Family 55s	371	107	154	0	28	$  376.96	$	358.40	$	18.56	$  396.08	$  421.04	$	-	$  304.76	$  396.08	$  421.04	$	-	$  304.76	$	-	$	1,498.84	$	1,480.28	$	18.56	
Single Family 55s-1	0	0	0	0	82	$	-	$	-	$	-	$	-	$	-	$	-	$  367.13	$	-	$	-	$	-	$  367.13	$	-	$	367.13	$	367.13	$	-	
Single Family 65s	382	127	144	0	42	$  465.66	$	442.74	$	22.93	$  488.91	$  519.95	$	-	$  376.47	$  488.91	$  519.95	$	-	$  376.47	$	-	$	1,850.99	$	1,828.07	$	22.93	
Single Family 65's-1	0	0	0	0	69	$	-	$	-	$	-	$	-	$	-	$	-	$  453.20	$	-	$	-	$	-	$  453.20	$	-	$	453.20	$	453.20	$	-	
Single Family 75s	209	56	76	0	34	$  532.18	$	505.98	$	26.20	$  559.30	$  594.36	$	-	$  430.26	$  559.30	$  594.36	$	-	$  430.26	$	-	$	2,116.10	$	2,089.90	$	26.20	
Single Family 75s-1	0	0	0	0	43	$	-	$	-	$	-	$	-	$	-	$	-	$  518.46	$	-	$	-	$	-	$  518.46	$	-	$	518.46	$	518.46	$	-	
Single Family 85s	111	77	34	0	0	$  579.19	$	550.67	$	28.52	$  605.72	$  644.25	$	-	$	-	$  605.72	$  644.25	$	-	$	-	$	-	$	1,829.16	$	1,800.64	$	28.52	
Single Family 90s	26	0	26	0	0	$  654.67	$	622.44	$	32.23	$	-	$  693.71	$	-	$	-	$	-	$  693.71	$	-	$	-	$	-	$	1,348.38	$	1,316.15	$	32.23	
Single Family 100s	205	40	44	0	32	$  665.24	$	632.49	$	32.75	$  698.55	$  743.17	$	-	$  537.82	$  698.55	$  743.17	$	-	$  537.82	$	-	$	2,644.78	$	2,612.03	$	32.75	
Single Family 100s-1	0	0	0	0	89	$	-	$	-	$	-	$	-	$	-	$	-	$  647.54	$	-	$	-	$	-	$  647.54	$	-	$	647.54	$	647.54	$	-	
1/2 Ac	160	73	21	0	22	$  798.30	$	758.99	$	39.31	$  838.57	$  891.99	$	-	$  645.39	$  838.57	$  891.99	$	-	$  645.39	$	-	$	3,174.25	$	3,134.94	$	39.31	
1/2 Ac-1	0	0	0	0	44	$	-	$	-	$	-	$	-	$	-	$	-	$  777.33	$	-	$	-	$	-	$  777.33	$	-	$	777.33	$	777.33	$	-	
1Ac	40	3	0	0	25	$ 1,042.22	$	990.90	$	51.31	$ 1,094.64	$	-	$	-	$  842.59	$ 1,094.64	$	-	$	-	$  842.59	$	-	$	2,979.45	$	2,928.13	$	51.31	
1Ac-1	0	0	0	0	11	$	-	$	-	$	-	$	-	$	-	$	-	$ 1,014.69	$	-	$	-	$	-	$ 1,014.69	$	-	$	1,014.69	$	1,014.69	$	-	
ACLF	101	0	101	0	0	$  139.65	$	132.77	$	6.88	$	-	$  156.69	$	-	$	-	$	-	$  156.69	$	-	$	-	$	-	$	296.34	$	289.46	$	6.88	
																					
Blended Commercial	143.52	28.97	0	0	0	$ 3,105.21	$  2,952.32	$  152.89	$ 1,779.79	$	-	$	-	$	-	$ 1,779.79	$	-	$	-	$	-	$	-	$	4,885.00	$	4,732.11	$  152.89	
Blended Commercial	0	58.464	0	0	0	$	-	$	-	$	-	$ 3,249.41	$	-	$	-	$	-	$ 3,249.41	$	-	$	-	$	-	$	-	$	3,249.41	$	3,249.41	$	-	
Blended Commercial	0	2.12	0	0	0	$	-	$	-	$	-	$ 3,249.08	$	-	$	-	$	-	$ 3,249.08	$	-	$	-	$	-	$	-	$	3,249.08	$	3,249.08	$	-	
Blended Commercial	0	1.415	0	0	0	$	-	$	-	$	-	$ 3,249.05	$	-	$	-	$	-	$ 3,249.05	$	-	$	-	$	-	$	-	$	3,249.05	$	3,249.05	$	-	
Blended Commercial	0	3.62	0	0	0	$	-	$	-	$	-	$ 3,249.07	$	-	$	-	$	-	$ 3,249.07	$	-	$	-	$	-	$	-	$	3,249.07	$	3,249.07	$	-	
Golf Club	1	0	0	1	0	$ 17,051.95	$ 16,212.38	$  839.57	$	-	$	-	$21,400.59	$	-	$	-	$	-	$21,400.59	$	-	$	-	$  38,452.54	$	37,612.97	$  839.57	
Catholic School	1	0	0	1	0	$ 13,511.73	$	-	$13,511.73	$	-	$	-	$20,520.07	$	-	$	-	$	-	$20,520.07	$	-	$	-	$  34,031.80	$	20,520.07	$13,511.73	
Southwood House	0.39	0	0	0	0	$ 3,105.21	$  2,952.32	$  152.89	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,105.21	$	2,952.32	$  152.89	
Cottages	0	0	0.75	0	0	$	-	$	-	$	-	$	-	$ 3,456.73	$	-	$	-	$	-	$ 3,456.73	$	-	$	-	$	-	$	3,456.73	$	3,456.73	$	-	
Commercial	0	0	0	43.372	0	$	-	$	-	$	-	$	-	$	-	$ 3,690.94	$	-	$	-	$	-	$ 3,690.94	$	-	$	-	$	3,690.94	$	3,690.94	$	-	
Commercial-2	0	0	0	3.84	0	$	-	$	-	$	-	$	-	$	-	$ 2,207.33	$	-	$	-	$	-	$ 2,207.33	$	-	$	-	$	2,207.33	$	2,207.33	$	-	
Total	4096.9	1466.59	1255.8	290.212	772		

Page 15

NINTH ORDER OF BUSINESS

B.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
4/28/25	4/29/25	4/30/25	5/1/25	5/2/25	
					
Weather of the Week	
93° Hi 62° Lo
0.00" Rain	87° Hi 67° Lo
0.00" Rain	87° Hi 68° Lo
0.00" Rain	86° Hi 65° Lo
0.00" Rain	87° Hi 62° Lo
0.00" Rain	
					
Full Maintenance	
Biltmore Ave (Units 16,2,25)
Central Park:Park Crossing Trail Park UNIT 14:Avon Park
UNIT 14:Buffers
UNIT 23:Parks, Ponds & Green Spaces UNIT 27:New Village	Schoolhouse Rd (Units 3,4) Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 1:Mulberry Park Blvd UNIT 16:Faulkner RoW UNIT 16:FL230
UNIT 16:Poe Park		UNIT 2:Butterfly Parks
UNIT 20:Esplanade North (Unit 20) UNIT 25:Longfellow Park & Pocket Parks UNIT 37:Esplanade Nature Trail
UNIT 37:Green Space	Bermuda Plot (CP) UNIT 2:Butterfly Parks
UNIT 25:Longfellow Park & Pocket Parks	
	UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park			
	UNIT 16:Salinger Way
UNIT 35:Merchants Row West UNIT 4:Terrebone Dr.
UNIT 5:Natural Area by Urban Park				
Standard Maintenance	
UNIT 27:TR221A	Central Park	Central Park	UNIT 20:WD162 on Esplanade North	Central Park	
UNIT 27:TR221B	NON-UNIT:Merchants Row / Four Oaks Fiel	UNIT 17:Lake Verdura Easement	UNIT 5:Capital Circle SE Buffer		
	TR209A				
	UNIT 16:Salinger Drainage Easement (LF)				
	UNIT 5:Four Oaks (Shumard to Tram)				
	UNIT 5:TR216				
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West				ROWS, Parks, Ponds & Common Areas	
Hand Weeding	
	NON-UNIT:FL040 - Mossy Creek		Blair Stone Rd (Units 5,17)	UNIT 10:Green Spaces (2)
UNIT 10:New Dawn Park	
Pruning	
	Trees - Remove sucker growth	Trees - Remove sucker growth	Trees - Remove sucker growth		
Fertilizer	
UNIT 20:Esplanade North (Unit 20)	Esplanade Way (Units 5,20) UNIT 29:Coneflower Drive Unit 32:Lantana Lane
Unit 32:Overcup Way	UNIT 1:Verdura Point Park UNIT 18:Cummings Park
UNIT 23:Riverton Park (Four Oaks to Summ	UNIT 1:Verdura Point Park UNIT 19:Twain Park
UNIT 2:Butterfly Parks
UNIT 25:Longfellow Park & Pocket Parks	UNIT 19:Twain Park UNIT 2:Butterfly Parks	
Pre-Emergent: Product used - Coastal (also a Post-Emergent)	
UNIT 20:Esplanade North (Unit 20)	Esplanade Way (Units 5,20) UNIT 29:Coneflower Drive Unit 32:Lantana Lane
Unit 32:Overcup Way	UNIT 1:Verdura Point Park UNIT 18:Cummings Park
UNIT 23:Riverton Park (Four Oaks to Summ	UNIT 1:Verdura Point Park UNIT 2:Butterfly Parks
UNIT 25:Longfellow Park & Pocket Parks	UNIT 2:Butterfly Parks	
Non-Selective: Product used - Diquat & Compare-N-Save	
NON-UNIT:FL040 - Mossy Creek
NON-UNIT:Goldenrod & FL162	NON-UNIT:FL040 - Mossy Creek
Orange Ave	UNIT 23:WD235		UNIT 10:Green Spaces (2)
UNIT 10:New Dawn Park	
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
27	2	4/29	Irrigation Repair	#197822	
11	Unit 4	4/28	Mainline Repair	#197820	
14	26	4/30	Irrigation Repair	#197824	
1	5	30-Apr	Irrigation Repair	#197826	
2	2--5	1-May	Irrigation Repair	#197827	
Additional Contracted Work	
Invoice Number	Description			Date	
#197811	Artemis Way - Tree Removal		5/12/2025	
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	
5/5/25	5/6/25	5/7/25	5/8/25	5/9/25	
Weather of the Week	
85° Hi 55° Lo	84° Hi 63° Lo	89° Hi 68° Lo	92° Hi 71° Lo	94° Hi 71° Lo	
0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	

Central Park:Park Crossing Trail Park

Blair Stone Rd (Units 5,17)

Full Maintenance
NON-UNIT:Dog Park

Central Park:FL131 Swale

NON-UNIT:Schoolhouse Rd. & Biltmore Ext.

Four Oaks Blvd (Units 1,17,29)

LSF-3:Maple Ridge Common Areas & ROW NON-UNIT:LDR-5 (ph 1 & 2)

Central Park:Tot Lot

UNIT 31:Magnolia Park (Rows, Parks & Pon

UNIT 1:Verdura Point Park UNIT 18:Cummings Park

LSF-7:Biltmore ROW
UNIT 10:Green Spaces (2)

NON-UNIT:LDR-5 (ph 3)
Orange Ave

Mossy Creek Lane (Units 4,6,9) UNIT 1:Iberville Park

UNIT 35:Merchants Row Entry Feature UNIT 5:Merchants Row

UNIT 23:Riverton Park (Four Oaks to SummUNIT 10:New Dawn Park
UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 10:Overlook Park
UNIT 10:Trails

Shumard Oak Blvd (Units 3,5) UNIT 14:Green Space
UNIT 2:Carollton Park

UNIT 1:TC1 Pond (FL130)
UNIT 19:Twain Park UNIT 2:Butterfly Parks

UNIT 8:WD140

UNIT 10:WD141

UNIT 29:Orange Ave (Mossy Creek to Four UNIT 21 & Arch Site:Arch Site Exterior

UNIT 17:WD253 UNIT 17:WD284 UNIT 18:WD281

UNIT 10:WD160

LSF-3:Maple Ridge Buffer LSF-7:FL263
LSF-7:Swale & GS (Upon Request) NON-UNIT:Espl/Blair/Overlook Field NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)
UNIT 20:WD162 on Esplanade North

Unit 32:Orange Ave UNIT 4:Grove Park Dr UNIT 7:Grove Park Dr
Standard Maintenance
NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)

Debris Cleanup Hand Weeding

UNIT 26:Strolling Way Parks

Central Park:Butterfly Garden Community Garden

ROWS, Parks, Ponds & Common Areas

NON-UNIT:SB161 UNIT 31:FL265

UNIT 10:New Dawn Park	Central Park:Wildflower Garden
UNIT 10:Overlook Park UNIT 10:WD160

Biltmore Ave (Units 16,2,25) Schoolhouse Rd (Units 3,4) UNIT 2:Newberry Parks UNIT 31:Jasmine Hill
UNIT 31:Spiderlily Way

Mulch Installation - Maint.
Biltmore Ave (Units 16,2,25)

Pruning

UNIT 31:Jasmine Hill UNIT 32:Jasmine Hill

UNIT 20:Esplanade North UNIT 5:Esplanade Way UNIT 5: Drayton

Trees - Remove sucker growth	Trees - Remove sucker growth
Fertilizer

UNIT 5:Merchants Row

UNIT 10:New Dawn Park

Non-Selective: Product used - Diquat & Compare-N-Save
LSF-3:Maple Ridge Common Areas & ROW LSF-3:Maple Ridge Common Areas & ROW FL080

Controller
06
02
11
02
02
07
07

Invoice Number

UNIT 10:Overlook Park UNIT 10:WD141
UNIT 10:WD160 UNIT 8:WD140

Unit Number
CP 2--5
4
5
2--5
23
23

Description

UNIT 8:WD140

Irrigation Repairs
Date
5/6
5/6
5/7
5/7
5/8
5/8
5/9
Additional Contracted Work

UNIT 2:Butterfly Parks UNIT 2:Carollton Park UNIT 2:Newberry Parks UNIT 2:Tremont

Repair Irrigation Repair Mainline Repair
Irrigation Repair Irrigation Repair Irrigation Repair
Irrigation Repair Irrigation Repair

Invoice Number
#197812
#197813
#197814
#197816
#197817
#197818
#197819

Date

#197751
#197753
#197752
#197757
#197829

WD235 - 4212 Summertree - Pond Bottom Mowing TR216 - Pond Bottom Mowing
TR221A & TR221B - Ponds in New Village; Pond Bottom Mowing & Repair Cap
CP: Butterfly Garden - Spring Planting Tree Removal: WD282

4/30/2025
4/30/2025
4/30/2025
4/30/2025
5/9/2025

Proposals
Description	Proposal Number
Tree Removal: Overlook Park	#063275
Tree Removal: Unit 10 trail	#063276
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	
5/12/25	5/13/25	5/14/25	5/15/25	5/16/25	
					
Weather of the Week	
83° Hi 66° Lo
0.00" Rain	85° Hi 63° Lo
0.00" Rain	91° Hi 63° Lo
0.00" Rain	95° Hi 67° Lo
0.00" Rain	97° Hi 69° Lo
0.00" Rain	
					
Full Maintenance	
	Blair Stone Rd (Units 5,17) NON-UNIT:Goldenrod & FL162 Schoolhouse Rd (Units 3,4) UNIT 1:Mulberry Park Blvd UNIT 16:Poe Park
UNIT 16:Salinger & Sidewalk, Poe, Faulkner UNIT 16:Salinger Way
UNIT 2:Newberry Parks UNIT 2:Tremont
UNIT 29:Coneflower Park UNIT 30:Woodland Fields Park Unit 32:Coneflower ROW
Unit 32:Park (off Mossy & Coneflower)
UNIT 4:Terrebone Dr.	Biltmore Ave (Units 16,2,25)
Central Park:Park Crossing Trail Park UNIT 1:Barringer Hill Nature Trail UNIT 14:Avon Park
UNIT 14:Buffers
UNIT 16:Faulkner RoW UNIT 2:Carollton Park UNIT 2:Endicott Park	Hemingway Blvd & Trail (Units 2,4) UNIT 16:Faulkner Park
UNIT 2:Butterfly Parks
UNIT 20:Esplanade North (Unit 20) UNIT 37:Esplanade Nature Trail UNIT 37:Green Space
WD090N (Pond) WD290 (Pond) WD090S (Pond)	FL080
Four Oaks Blvd (Units 1,17,29)	
Standard Maintenance	
			NON-UNIT:FL040 - Mossy Creek UNIT 20:WD162 on Esplanade North UNIT 31:FL070
UNIT 31:FL170 & Buffer
UNIT 5:Capital Circle SE Buffer	Central Park Community Garden
NON-UNIT:FL040 - Mossy Creek	
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West			ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
Central Park:Wildflower Garden	Central Park:Wildflower Garden	Central Park:Wildflower Garden
UNIT 30:Woodland Fields Park		Central Park:Butterfly Garden	
Mulch Installation - Maint.	
	Schoolhouse Rd (Units 3,4) UNIT 10:New Dawn Park UNIT 18:Cummings Park
UNIT 4:Terrebone Dr.	Orange Ave
UNIT 31:Lift Station UNIT 31:Spider Lily Park			
Pruning	
	Trees - Remove sucker growth		Trees - Remove sucker growth		
Non-Selective: Product used - Diquat & Compare-N-Save	
FL080	UNIT 1:Iberville Park UNIT 1:Verdura Point Park UNIT 5
UNIT 5:Drayton Drive		Four Oaks Blvd (Units 1,17,29) UNIT 14:Avon Park
UNIT 14:Buffers UNIT 14:Green Space
UNIT 16:Faulkner RoW
UNIT 17:Shady View Pond (WD260) UNIT 36:Bluff Oak Way	Biltmore Ave (Units 16,2,25) Schoolhouse Rd (Units 3,4) UNIT 4:Terrebone Dr.	
Irrigation Inspection	
Controller 20; Unit 5 - Wet Test					
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
07
05
31	23
3
LSF-3	5/15
5/15
5/16	Irrigation Repair Mainline Repair Irrigation Repair	#197837
#197838
#197839	
Additional Contracted Work	
Invoice Number	Description			Date	
197834
197830	Tree Removal: Overlook Park CP: Wildflower Garden
Installation of Benches - Central Park and Maple Ridge		5/16/2025	
			5/15/2025	
#197840			5/16/2025	
Proposals	
Description	Proposal Number	
Tree Removal Unit 10: Trail	#063276	
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	
5/19/25	5/20/25	5/21/25	5/22/25	5/23/25	
Weather of the Week	
93° Hi 71° Lo	96° Hi 67° Lo	90° Hi 75° Lo	91° Hi 68° Lo	95° Hi 63° Lo	
0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	
					
Full Maintenance
Central Park:Park Crossing Trail Park	LSF-3:Maple Ridge Common Areas & ROWSBermuda Plot (CP)	Central Park:FL131 Swale	Orange Ave
Four Oaks Blvd (Units 1,17,29)	 NON-UNIT:LDR-5 (ph 1 & 2)	 Orange Ave	 Central Park:Tot Lot	 UNIT 29:Orange Ave (Mossy Creek to Four NON-UNIT:LDR-5 (ph 1 & 2)	NON-UNIT:LDR-5 (ph 3)	Shumard Oak Blvd (Units 3,5)	Hemingway Blvd & Trail (Units 2,4)	Unit 32:Orange Ave
NON-UNIT:LDR-5 (ph 3)	Schoolhouse Rd (Units 3,4)	 UNIT 14:Green Space	UNIT 2:Butterfly Parks UNIT 1:Iberville Park	 UNIT 10:Green Spaces (2)	 UNIT 23:Parks, Ponds & Green Spaces	 UNIT 2:Newberry Parks UNIT 1:Verdura Point Park	UNIT 10:New Dawn Park	 UNIT 31:Magnolia Park (Rows, Parks & Pon UNIT 4:Grove Park Dr UNIT 14:Avon Park	 UNIT 10:Overlook Park	UNIT 4:Grove Park Dr
UNIT 14:Buffers	UNIT 10:Trails	UNIT 7:Grove Park Dr
UNIT 18:Cummings Park	UNIT 10:WD141 UNIT 35:Merchants Row Entry Feature UNIT 10:WD160 UNIT 36:Bluff Oak Way	UNIT 16:FL230
UNIT 5:Merchants Row	UNIT 16:Poe Park
UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park UNIT 8:WD140	UNIT 16:Salinger Way
UNIT 31:Jasmine Hill
UNIT 4:Terrebone Dr.
Standard Maintenance
Central Park	LSF-3:Maple Ridge Buffer	Central Park:West Side	Central Park	Central Park
UNIT 17:Shady View Pond (WD260)	UNIT 1:WD240	UNIT 31:FL265	Central Park:Butterfly Garden	 NON-UNIT:Merchants Row / Four Oaks Fiel UNIT 17:Verdura Lake Green Space	UNIT 16:Salinger Drainage Easement (LF)			UNIT 5:TR216
UNIT 17:WD253	UNIT 17:Lake Verdura Conservation
UNIT 17:WD284	UNIT 17:WD284 UNIT 18:WD281
Debris Cleanup
UNIT 27:New Village	ROWS, Parks, Ponds & Common Areas
UNIT 35:Merchants Row West
Hand Weeding
Shumard Oaks Blvd West (Unit 35)	UNIT 19:Twain Park
UNIT 35:Merchants Row Entry Feature	UNIT 29:Coneflower Park
WD090S (Pond)
Mulch Installation - Maint.
Hemingway Blvd & Trail (Units 2,4)	Hemingway Blvd & Trail (Units 2,4)	UNIT 5:Drayton Drive Orange Ave
Pruning
Trees - Remove sucker growth	Trees - Remove sucker growth	Utility Boxes
Non-Selective: Product used - Diquat & Compare-N-Save	
Esplanade Way (Unit 5)	Central Park:Tot Lot	NON-UNIT:TR230	Blair Stone Rd (Units 5,17)	UNIT 17:WD253	
Shumard Oaks Blvd West (Unit 35)	Central Park:Wildflower Garden	UNIT 27:TR221B	NON-UNIT:LDR-5 Trail	WD090S (Pond)	
TR209A	NON-UNIT:Artemis Way		WD090N (Pond)		
UNIT 35:Merchants Row Entry Feature	TR209A		WD290 (Pond)		
UNIT 4:Grove Park Dr	UNIT 27:New Village				
	UNIT 27:TR221A				
	UNIT 35:Merchants Row West				
		Irrigation Inspection			
Controller 20, Orange Ave	Controller 23, Unit 17		Controller 10, Unit 29, 30, FL170 & FL080	Controller 4, Unit 1 & TC1 Pond	
Controller 23, Unit 31	Controller 20, Orange Ave		Controller 15, Unit Orange Ave & Ponds		
Irrigation Troubleshooting (In Contract)	
			Irrigation Repairs			
Controller	Unit Number	Date		Repair	Invoice Number	
23	17	5/20		Irrigation Repair	#197844	
31	LSF-3	5/19		Irrigation Repair	#197842	
10	29	5/19		Irrigation Repair	#197841	
12	21	5/21		Valve Replace	#197850	
28	31	5/21		Irrigation Repair	#197851	
23	17	5/22		Irrigation Repair	#197852	
15	Orange Ave	5/22		Irrigation Repair	#197853	
10	29	5/22		Irrigation Repair	#197854	
4	1	5/23		Irrigation Repair	#197855	
Additional Contracted Work
Invoice Number	Description	Date
#197845	LDR-5 Ph 1, 2, &3 - Mowing	5/22/2025
#197846	Wildflower Plot - Non-Selective Herbicide	5/20/2025
N/C Services:
Unit	Date	Description
28	5/19/25	Repair 2 valves - Mower Damage	
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 – May 2025
The following is a summary of items related to ﬁeld operations of the Capital Region Community Development District:
Week 1 (May 1 – May 9)
Contacted by City of Tallahassee Risk Management about my DigiTally ticket on the Artemis Way street light boxes. Explained that I don’t have any additional information. Sent an email to Tallahassee
Classical School simply to inform them. Veriﬁed with All-Pro that the irrigation system on Artemis wasn’t damaged and is working properly.
Responded to resident request to review and provide feedback on outdoor gym equipment proposal.
Discussed Four Oaks/Merchants Row landscape proposal with All-Pro. Requested revised proposal with the goal of reduced pricing.
Additional coordination with FSU and All-Pro for accessing the Dickinson site.
Contacted SignsNow for replacement alligator sign near the connector bridge in Central Park.
Discussed utility easement in Maple Ridge with Robert Berlin and developer (Lot 1, Block H). Approximately 3.8’ between property line and utility easement. Robert to work with developer to determine desired location of tie-in and then work on survey and access agreement.
Finalized site furniture proposal in Maple Ridge.
Inspected creek behind stormwater pond 235. According to Weather Underground, we received approximately 0.92 inches in a 24-hour period over Saturday/Sunday, but there was no water in the creek.
Inspected stormwater pond TR-230.
Inspected stormwater pond WD-281. Removed trash from pond bottom.
Inspected stormwater ponds WD-290 and WD-90S.
Inspected the Tot Lot equipment. Found three loose bolts on the swings. Tightened all bolts. Issue appears to be people ﬂipping the swings to raise the height of the paddle seat. Put wear mats back in place under the swings and at the bottom of the slides. Cleared mulch oﬀ the wear mats and
mulch/sand on the playground equipment.
Contacted by resident (via HOA) regarding pine trees in Overlook Park. Went on-site to look at the trees. Requested quote from All-Pro to remove (2) pine trees,
Spoke with homeowner regarding Mission Lake maintenance responsibilities. Explained the lake is owned by the St. Joe Company. Spoke with Maple Ridge developer and called homeowner back. Explained the CDD is not involved with the maintenance.
Repaired three areas along the Central Park Trail.

	

Was informed that a vehicle struck a streetlight on the Four Oaks/Blair Stone roundabout. Went on- site to picture the damage. Sent the City of Tallahassee an issue via DigiTally. Streetlight 106169.
Sent email to Girls on The Run Executive Director and requested a sweep of 5K signs left along the Central Park Lake Trail.
Reviewed All-Pro bid proposal spreadsheet in comparison to bid template spreadsheet.

Received May 2025 ARC Meeting Agenda from the HOA. Reviewed the agenda and requested additional information about a fence gate addition.
Inspected stormwater pond TR-216.
Met with All-Pro on-site in Maple Ridge to discuss options for preventing vehicles from accessing Mission Lake from around the swale and stormwater pond WD-282. Lots of trash around the pond. All-Pro is removing the trash.
Phone call with City of Tallahassee Growth Management regarding TC-1 preliminary plat and alleyway ownership.
Prepared for (put out/picked up signs, set up meeting room) and attended Board meeting.
Worked with Supervisor Rojas to schedule meeting with homeowners regarding fence encroachment.
Week 2 (May 12 – May 16)
Attended City of Tallahassee Development Review Committee meeting (TSD250003 – The Collection at Central Park, TDA250002 (DRI) and TRZ250005 (PUD)). Brief discussion with City of Tallahassee staﬀ and Town Center developer.
Approved proposals from All-Pro to remove (1) tree along the Unit 10 trail and (2) trees in Overlook Park.
All-Pro alerted me to tree trimming being done on Terrebone. Went on-site and spoke to City of Tallahassee Electric & Gas Utility staﬀ. The City is working to ﬁx all broken streetlights throughout SouthWood, and they need to trim tree limbs back to get the bucket lift up to the light.
Inspected creek in Unit 23 to see if there was any impact from the rain this past weekend (Weather Underground reports 0.17” on Sunday). No water in the creek.
Contacted by resident in Unit 23 concerned with tree limbs over their property. Went on-site and found no dead wood. The tree appears to be healthy. Explained the homeowner can trim limbs back
that are on their property. Requested All-Pro remove dead wood at a nearby pine tree (no concern to homeowner property damage but the limb is over electric pedestal).
Homeowner will arrange to have the branches trimmed over his property.
Inspected cold patch done last week on the Central Park Trail. Patch has hardened. Removed traﬀic cone.
Requested All-Pro inspect tree recently planted in Central Park.
All-Pro went on-site and conﬁrmed (1) Tupelo and (1) Live Oak will be put on the warranty list for this Fall.
Lake Doctors completed treatment in Lake Verdura and stormwater pond FL-130.
Responded to HOA inquiry regarding alleyway use for the 4th of July Golf Cart Parade.
Met with Supervisor Rojas and both homeowners on-site to discuss fence encroachment.
Contacted City of Tallahassee Code Enforcement and requested an extension on the pending utility easement encroachment case.
Followed up with SE Concrete regarding previously discussed projects.
Possibly start next week. Will know more by Friday.
Contacted vendor for an annual low frequency playground inspection quote.
Started review of TC-1 site plan including proposed alleyways and common areas.
Lake Doctors sent notiﬁcation that the monthly cost for maintenance in stormwater pond FL-130 will increase by $10 (increase from $332/month to $342/month). Requested the District Accountant update the Approved Proposed Budget to reﬂect the price increase.

Spoke to St. Joe representative regarding Blair Stone entry sign license agreement and LDR-5 common areas.
Received follow-up emails conﬁrming no objection to the entry sign or site furniture in LDR- 5.
Follow up call with City of Tallahassee Code Enforcement regarding utility easement encroachment case.
Met with All-Pro on-site to review common area in LDR-5, Phase 2. Requested additional mowing. Called homeowner that originally inquired about mowing. Left a voicemail.
Requested All-Pro get a quote to remove (3) pines along the LDR-5 trail.
Contacted City of Tallahassee Growth Management again to conﬁrm stormwater pond inspection requirement and stormwater permit fee waiver. Left voicemail.
Follow up call…Growth Management will follow up after they speak with stormwater staﬀ at the City. They want input from them on inspection checklist.
Inspected stormwater ponds FL-170 and FL-070. Removed trash from around pond banks. Sent All- Pro a note to remind staﬀ to mow so that grass clippings are not blown into the pond.
During general inspections:
Noted LDR-5 common area turf looks good and mostly free of weeds.
Drove around the archeological site on Dickinson to review condition of the surrounding fence. No issues.
Found streetlight on during the day (Mossy Creek). Submitted issue to the City of Tallahassee via DigiTally.
Found damaged electric box on Dunbar. Submitted issue to the City of Tallahassee via DigiTally.
Submitted issue to the City of Tallahassee via DigiTally to move Speed Limit sign on Grove Park near Hemingway.
Met with Robert to discuss TC-1 alleyway site plan.
Met with All-Pro on-site to discuss bench replacement along Central Park Trail and relocation of two benches in Maple Ridge.
During drive through in Maple Ridge, found (2) down street signs. Submitted issues to the City of Tallahassee via DigiTally.
Responded to TC-1 Engineer with sketch and lighting preference for proposed alleyways.
Forwarded signed work authorization to Atkins.
Contacted resident that inquired about a memorial bench back in January 2025…explained the proposed Memorial Program.
High-frequency inspection of the Tot Lot. Flipped wear mats, ﬂipped swing belts to the proper alignment, removed trash, cleared mulch from the steps. No other issues of note.

Week 3 (May 19 – May 23)
Responded to resident inquiry (sent via HOA) regarding pond maintenance.
Phone call from realtor with questions about CDD assessments and property use in LDR-5.
Met with All-Pro on-site to review tree removal in LDR-5 common area.
Received inquiry from resident (via HOA) with concern about leak along a sidewalk. Reviewed on-site with All-Pro. Requested the HOA email the homeowner with the leak on their property – likely irrigation issue.

Responded to inquiry regarding the stormwater pond within the MAA apartment complex. Explained this apartment complex is not part of the CDD.

Met with SE Concrete on-site to review basin repairs in stormwater ponds WD-141 and WD-253.

Requested minor update to the Public Facilities Report, Exhibit C (Stormwater Facilities Master Plan) to revise the stormwater layout in Unit 27 (MUOC-3) to reﬂect both TR221A and TR221B.
Received several reports of broken irrigation oﬀ Spider Lily. Requested All-Pro investigate.
All-Pro repaired stuck valve.
Phone conversation with Town Center developer regarding stormwater modiﬁcations as outlined in the updated Stormwater Facilities Master Plan.
Left a voicemail with District Counsel.
Phone conversation with Robert Berlin regarding same.
Phone conversation with Supervisor Rojas regarding the updated Stormwater Facilities Master Plan.
Responded to Supervisor Urban regarding the updated Stormwater Facilities Master Plan.
Additional conversations with District Counsel, Robert Berlin, and Town Center developer on proposed modiﬁcation to stormwater pond FL-040.
Following conversation with District Counsel, sent follow up email to St. Joe regarding the Blair Stone entry sign.
High-frequency playground inspection. Repositioned wear mats under the swings. Flipped swing belts to their proper alignment. Removed trash from around the playground area. No other issues to note.
Communication with 68 Ventures and DR Horton representatives regarding Lake Mary Forest maintenance and turnover process. DR Horton will be planting trees closer to the end of the year. At that time, the District will walk-though the property as part of the turnover process.
Authorized All-Pro to treat cattails around the edges of stormwater pond FL-080.

During general inspections, found down alleyway streetlight in Unit 25. Reported issue to the City of Tallahassee via DigiTally.
Phone call with All-Pro to discuss monthly billing process.
Met with prospective Board member to discuss CDD operations.
Phone call with resident regarding CDD common area use and potential for memorial donation. Explained potential new Memorial Program.
Week 4 (May 26 – May 29)
Oﬀice closed Monday, May 26 for Memorial Day.
Vacation on Tuesday, May 27.
Accepted proposal from All-Pro for tree pruning oﬀ Summertree.
Accepted proposal from All-Pro to remove (8) trees along the LDR-5 trail.
Accepted proposal from SE Concrete for basin repair in stormwater pond WD-162.
Received response from St. Joe regarding the Blair Stone entry sign. Forwarded email to District Counsel for review.
Emailed Apogee and requested an updated proposal for the Board to consider.
High-frequency playground inspection. Flipped swing belts to their proper alignment. Removed trash from around the playground area. Found irrigation issue near the Tot Lot/trail. This issue has
happened multiple times recently, so requested All-Pro put posts around the irrigation head (assuming golf carts are the cause of the damage).
Inspected stormwater pond FL-040.
Walked the trail along Mossy Creek. No issues to note on the bridge behind Hole 3 of the Golf Course.
Walked the Unit 26 trail. Found three rotted boards and a section of the wooden railing that is loose. Also found small piece of broken concrete along the trail. Met with All-Pro on-site and requested repair.

Removed sign and trash from the corner of Biltmore/Southwood Plantation.
Discussion with Kevin Eason (HOA) regarding Blair Stone entry sign, update on outdoor gym equipment proposal that went before the Enhancement Committee, and the vigil being held on Thursday.
Submitted Right-of-Way permit request for the Blair Stone entry sign.
Plans were approved – Project ROW2025-108.
Received call from resident (via HOA) regarding irrigation system running in a common area beside their property. Went on-site and spoke to the homeowners. Called All-Pro, and they will investigate ﬁrst thing in the morning.
Met All-Pro onsite to review several dead trees around stormwater pond FL-080. Requested removal of (12) dead trees. We will present a replacement plan closer to Fall.
Requested All-Pro replace (3) missing sand ﬁlter caps and screw them into the pipe.
Update from All-Pro on cattail treatment in FL-080 – expected to be done next Monday.
Update from All-Pro on recent concrete trail repair requests – Unit 10 repaired, Unit 26 will be completed next Monday morning.

Went to SignsNow to pick up a replacement alligator notice sign near the Central Park connector bridge (by Creative Child). Previous sign was damaged and removed. Worked with Robert to install the replacement sign:
Traﬀic incident on Biltmore near Southwood Plantation. Driver drove through the right-of-way and knocked over a stop sign and dogi-pot station. Submitted accident records request to the City of Tallahassee Police Department.
Received resident concern about large trucks on Avon Park Circle. Responded to the resident and contacted the City of Tallahassee for their input.
Contacted another concrete vendor for a quote for LDR-5 trail repair.
Additional communication with Town Center Land Development team regarding common area maintenance responsibilities.

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

5.

Southwood CRCDD
Board of Supervisors Capital Region Community Development District

21 May 2025

Special District Public Facilities Report

Contents
Description	Pages
PURPOSE AND SCOPE	3
GENERAL INFORMATION	3
EXISTING PUBLIC FACILITIES 3 -	4
CURRENTLY PROPOSED FACILITIES IN THE NEXT 7 YEARS	4
Exhibits A, B, and C	5 - 7

PURPOSE AND SCOPE
This report has been prepared at the request of the Capital Region Community Development District to comply with the requirements of 189.08, Florida Statutes, regarding the Special District Public Facilities Report. This report provides general descriptions of the public facilities owned or operated by the CRCDD.

GENERAL INFORMATION
The Capital Region Community Development District, a local unit of special-purpose government, was established by Rule 42CC-1, Florida Administrative Code, adopted by the Florida Land and Water Adjudicatory Commission and effective on February 28, 2000 (“Capital Region” or “CRCDD”). Capital Region encompasses approximately 3,287 acres of land located entirely within the jurisdictional boundaries of the City of Tallahassee and Leon County, Florida, and was established to, among other things, finance and manage the acquisition, construction, maintenance and operation of public infrastructure necessary for development to occur within SouthWood. SouthWood is a master-planned community generally located in southeastern Leon County on State Road 319 between Apalachee Parkway and Tram Road. A map identifying the general location of SouthWood and the Capital Region Community Development District is attached hereto as Exhibit A. Approved development within SouthWood generally consists of single- and multi-family residential units, commercial and office space, educational, industrial and hotel uses, an eighteen (18) hole golf course and various open space/recreational uses. The master development plan and the current and expected land uses are further described in Exhibit B. The SouthWood Development of Regional Impact Development Order further defines the expected development within SouthWood and expected demands on public facilities.

EXISTING PUBLIC FACILITIES
Recreation, Open Space, and Conservation Areas
The CDD owns or operates existing landscaping conservation, open spaces and recreational areas as generally depicted on Exhibit B; with the exceptions of the Community Center, the Golf Course, and the Community Park property at Four Oaks Blvd and Tram Road. The open spaces and conservation areas provide for an expansive greenway system that covers approximately 1,022 acres, or 31% of SouthWood. Conservation and preservation areas include wetlands, water bodies, and floodplains. The recreation areas include many small passive parks and several neighborhood parks with active and passive uses not necessarily depicted on Exhibit B. The open space areas include a minimum 25- foot upland buffer around conservation and preservation features. Some areas provide additional buffers from the edge of water bodies. The focal point of the greenway system is the 125-acre Central Park directly adjacent to the Town Center on the eastern side. The system of parks and open spaces includes numerous multi-use trails which have been built and maintained by the district, which run the length of the project and are interspersed with the residential and office/retail areas to allow convenient pedestrian access to work and other amenities. These trails along with sidewalks, and bike lanes allow for pedestrian access to all community facilities, reducing reliance on personal automobiles, and providing the opportunity for increased human interaction, while reducing traffic on local roads. The CRCDD also owns and maintains landscaping improvements along the major roadways within SouthWood.

Water and Wastewater Facilities
Lands within SouthWood are supplied potable water, fire protection, and wastewater collection by the City of Tallahassee Underground Utilities Department. There is a network of water mains that disseminate the water to the end users and a network of underground sewer pipes and manholes, which collect the individual household and commercial wastewater flows. They then flow through the system by gravity to various lift stations, the wastewater is pumped to the City of Tallahassee’s Wastewater treatment plant at Capital Circle Southwest and Springhill Road for final treatment.
Reuse water is also provided to some customers in the district for irrigation from the City of Tallahassee’s Tram Road Reuse Facility at the southern edge of the district. All utility mains constructed within the rights-of-way (“ROW”) have been dedicated to the City of Tallahassee. Where construction within the ROW was not practical or possible, utilities have been located within utility easements.

Stormwater Management Facilities
The development within the CRCDD is designed with a master stormwater plan that consists of detention ponds to capture and treat stormwater runoff from developed areas and control structures that regulate the volume of water detained and detention periods. In general, the stormwater runoff will flow from the developed parcels to the roads and conveyance swales and into the ponds via inlet structures and pipes. Generally, the CRCDD owns and operates the ponds associated with the master system, while the City of Tallahassee owns and maintains conveyance pipes within the roadway rights-of-ways. The stormwater master plan is shown on Exhibit C. Existing stormwater management facilities owned or operated by the CRCDD are principally located adjacent to and to the south of Orange Avenue with the exception of currently undeveloped areas located in the southwestern portion of SouthWood.

CURRENTLY PROPOSED FACILITIES IN THE NEXT 7 YEARS
The CRCDD currently has no plans to build or expand any public facilities. However, as the private landowners within SouthWood continue development activities on remaining undeveloped property (principally located adjacent to and north or Orange Avenue, and within the southwestern portion of SouthWood), additional public facilities may ultimately be conveyed to the CRCDD for ownership or operation. The CRCDD cannot predict the timing of the private developers’ construction and the CRCDD’s potential acceptance of any future public facilities.

EXHIBITS

LDR-1

LDR-2

LDR-2

LDR-3

LDR-3

LDR-17

MDR-17

MUEI-17

MDR-14
MUEI-1

MDR-3

LSF-3

LDR-4

LDR-8

MDR-4

MDR-5	NVC-1

MDR-12

LDR-6

LDR-12

LDR-9

LDR-7

LSF-6

MUOC-2

MUOC-3

MUOC-7

MUOC-4

LDR-11

LSF-5

LSF-8

LSF-7

LDR-13

MDR-10

LDR-10

LDR-15

MUOC-5

MUOC-6

TC-3

MDR-7

MDR-6

TC-1

TC-2

LSF-9

HHO

MUEI-5

MDR-11

STATE
OFFICE COMPLEX

LDR-16

MDR-8

MDR-9

LSF-10

MDR-15

MUEI-2

MUEI-3

LSF-11

MDR-21

MDR-20

COMMUNITY PARK

MDR-16

MDR-18

MUOC-8

	

LDR-2
LDR-3

LDR-1

LDR-2

LDR-3

LDR-17

MDR-17

MDR-14

MUEI-17

MUEI-1

MDR-3

LSF-3

LDR-4

LDR-8

MDR-4

MDR-5	NVC-1

MDR-12

LDR-6

LDR-12

LDR-9

LDR-7

LSF-6

MUOC-2

MUOC-3

MUOC-7

MUOC-4

LDR-11

LSF-5

LSF-8

LSF-7

LDR-13

MDR-10

LDR-10

LDR-15

MUOC-5

MUOC-6

TC-3

MDR-7

MDR-6

TC-1

LSF-9

TC-2

Proposed Residential Lots

HHO

MUEI-5

MDR-11

STATE
OFFICE COMPLEX

LDR-16

MDR-8

MDR-9

LSF-10

MDR-15

MUEI-2

MUEI-3

LSF-11

MDR-21

MDR-20

COMMUNITY PARK

MDR-16

MDR-18

MUOC-8

AtkinsRealis USA Inc.
3522 Thomasville Road
Suite 500
Tallahassee, FL 32309

Tel: +1 850 575 1800

6.

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT FACILITY USE APPLICATION - LONG FORM

General Information
Name of Event: SouthWood July 4th Celebration	Date of Event: 7	\ 4 \ 202c;;
Location of Event/ Facility Requested: _C_e_n_tr_a_l_P_a_rk_L_a_ke	 _
Start Time: 5:00pm  End lime: 10:0Opm Hours for Setup: 48hrs	Hours for Teardown: _2_4	_

Name of Applicant or Applying Organization: SouthWood Residential Community Association Address: 3689-4 Coolidge Ct.		City: Tallahassee	State:�Zip: 32311 Phone: 850-900-5296	Website: www.mysouthwood.org
Non-Profit Status ID#: 	

Name of Event Contact: Nicole Hoffmann, Art of Living Director
Address: 3689-4 Coolidge Ct.		City: Tallahassee	State: �Zip: 32311 Phone(W): 850-900-5296	(C): 850-445-7005		Email: southwoodaol@ccmcnetcom

Event Information

Type of Event (Please check all that apply)

E]

I✓IFestival	D	Block Party
D	Public Assembly	Concert
0Performing Arts	Reception

0Foot Race

□

D Carnival/Circus
Party

Osenefit Walk [{]Parade

□

Animal Event

[Z]other (Please Define): _F_ir_ew_o_r_k_S_h_ow	 _
Estimated Attendance (Please check one)
□	□

D	100 or less	D	100-500

□	□

1✓12,000-5,ooo	D5,000-10,000
50,000-100,000	100,000-150,000

D500-1,000
10,000-25,000
D 150,000-more

1,000-2,000
25,000-50,000

Oother (Please Define): 	
Will fireworks be a part of the event? No 		Yes Yes
If yes, who is responsible for displaying them: Do::.o �o-th f,v-c:.W)x::½s-

l 

What type of entertainment will take�ce? Please check all that apply:	.
IMusical 0Dance (No Music) li.Jspeakers  Oother (Please List):	LiveBand' DJ

Note: A permit from the Tallahassee Fire Department is required prior to any fireworks display. Sound level and noise disturbances will be monitored and handled by the Tallahassee Police Department

Fees
Will there be an admission fee charged to the participants? No 0_ Yesil Amount$ 	
Will there be an admission fee charged to the spectators? No l✓I_YesD_ Amount$ 	

Will fees be charged to exhibitors/concessionaires? NoO_ YeslZL Amount$ so-mo

Will there be an activity fee charged? NoO_ Yeslll Amount $-2.Q  Please list all activities: fee only for non-southwood residents

Will there be a charge for parking? Noll]_ Yes.D Amount$ 	 _ Please list parking lots to be used: Community Center, Golf Club, Town Center
Please list areas for handicap parking: _C_o_m_m_u_n_it_y_C_e_n_t_e_r	_

Vending
.	Will vendors and/or concessionaires be a part of µiis,event? No _0	
What type of vending will be present? Arts/Crafts _Li	Food �
Please list any other vendor types: Sponsors will have tents with swag
Will you be requesting additional electrical services for vendors? No f7l
Will you be requesting additional water services for vendors? No f7l
Are your vendors using generators? No _Q_ Yes lZ]_ If yes, how many?
Will the event require trash receptacles with dumping services? No ..O.. .. Number of receptacles needed: Marpan Dumpster ordered

Yesf7l_ Exhi�Ll_

YesO
Yes_D_ 10-15
Yes_f7]_

Catering Services
Will food and/or non-alcoholic beverages be served and/or sold? No 0_ Yes_[ZL
Will alcoholic beverages be served and/or sold? No _0_ YesTI

Who will dispense the food or beverage (i.e.: caterers, staff, etc.)? _Fo_o_dT_r_uc_ks	_

If caterers are being used, please list the names and DBPR license number of each caterer:

Note: All sales tax is to be reported by the Vendor.

Restroom Facilities

How many portable restroom facilities will you have? _1_0	    Number of handicap facilities 2------ Number of handwash sinks -12----
Where will facilities be located? -Near Tennis Courts	
Which vendor will provide the restrooms? Talquin Portable Restrooms

If portable restroom facilities are not used, what restroom facilities with your event be utilizing?

Medical Arrangements
Will there be ambulatory services on site? No Q	Yes 1l}_
Service provided by: _L_e_o_n_C_o_u_nty	 _
Will there be first aid services on site? No Q	Yes 1l}_
Service provided by: _L_e_o_n_C_o_u_nt_y	

Please describe the placement of first aid stations and/or vehicles:

Equipment
Will the event include tents? No _D  Yes Jl]_
Please specify quantity of tents per each size:
10x 10 20	10 x 15 		10x20 		15x 15 	 20 x20 		_ Please list any other sizes and their quantity: 40x 40 Hex Tent
Will you be placing banners and/or signs at your event? No O	Yes f7l
How many? Vendor location		Sizes? _1_0_x_1_0	 _ Verbiage: 	 _
Please list the number and location of stages: 1, near grove park to the east of tennis courts

Please list the location of staff management command center: SRCA Tent in middle behind courts

Please provide your plan for public transportation access and service:

I. Sound and Lighting

Who will provide your audio and lighting: DJ's To Go & All Pro light tower
Will additional electrical services be needed? No [7]	Yes0 
Please list locations: 	 _

Street Closures and Security
Will the event require security (alcohol, monetary, overnight, etc.)? No 0 
Will the event require street closures? No _D_ Yes [?]

Yes [7]

Please indicate which streets will be closed and the times of closure and re-opening:
Street Closed: H�	 4 g"\ma..e	A\i(_	Time Closed: '5�6  Time Re-Opened: (o:oo
Street Closed: (wOJe, (Jo,x½ <:t- \:\em·,�bJG�	Time Closed:+	Time Re-Opened:+
Street Closed:{�"M 'y&:Y, 4 £::eUe t--¼'.).Ltc1-.	Time Closed:+	Time  Re-Opened:-+
Street Closed: (1(QJ-(	Pcu't{	<\-  �\c..c-\-4	Time Closed: 		Time Re-Opened: 		_

Gro->c. PQ,-1'" d	�'-\ �	7	vi

c---('"O..>('._	PC,...(""" ci.-- L�	¾\\.�
Will the event H'te,m(le a parade? No I	Yes_.�----'---- Number of Entries: TBD
Will the parade have a reviewing stand? No 0_ Yes Q  Announcer? No lZ[	Yes Q
Parade Start Time: 5:30	End Time: 6:00	Setup Time: 5:00pm
Staging Area: 		_		

Note: The sponsor/event planner will be required to provide police barricade service through the City of Tallahassee Police Department for events that require street closures. In the event a state road is involved, the event planner must secure a permit from the Florida Department of Transportation through the Tallahassee Police Department.

Prohibited Practices

Games of Chance, Gambling and Raffles are prohibited.

Cancellations
Is a rain date scheduled? No D_ Yes Roate 1 \ '5 \  25 

Note: There may be times when the District cannot accommodate a date change due to overlapping events. This will be handled on a case-by-case basis.

Site Plans and Maps

Please attach with your application a detailed site plan to reflect all venues, exhibits, activities,

equipment, trash receptacles, restrooms, street closures, staging, beer gardens, etc.

Insurance Requirements

General liability insurance or other insurance may be required as determined by the District's Board. The District, its staff, consultants and supervisors shall be named as an additional insured on any required general liability insurance. All food vendors and caterers are also required to provide a copy of their current general liability insurance certificate.

0. Indemnification

Each organization, group or individual reserving the use of a District Park Facility agrees to indemnify and hold harmless the Capital Region Community Development District and its respective officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity, for injuries, death, property damage of any nature, arising out of, or in connection with, the use of the District Park Facilities, including litigation or any appellate proceedings with respect thereto. Nothing herein shall constitute or be construed as a waiver of the District's sovereign immunity granted pursuant to Section 768.28, F.S.

The District and its agents, employees, and officers shall not be liable for, and the user hereby releases all claims for damage to or loss of personal property sustained by the user or any person claiming through the user resulting from any fire, accident, occurrence, theft or condition in or upon the District's parks and recreational facilities.

P. Additional Terms

The District reserves the right to revoke any application approved for an activity, which is found to be in violation of any ordinance, law, or condition of approval.

I have read, understood and agree to abide by all District policies, rules and regulations regarding the use of the Park Facility.
Lisa K. Alcorn 	25/05/25
Lisa K. Alcorn (May 30, 2025 16:40 EDT)

Signature	Date

******************************OFFICE USE ONLY****************************** DEPOSIT: $	 Date: 	 _
Received By: 	 Approved By: 	 _

Conditions of Approval:

Created:
By: Status:

2025-05-30
Southwood Residential (nhoffmann@ccmcnet.com) Signed

Transaction ID:

CBJCHBCAABAAmjj1TTj1q6MsaHbaY4OsLy7ZfOJtqpDC

_July 4th CDD Permit Request 2025_2025.05.30
Final Audit Report	2025-05-30

"_July 4th CDD Permit Request 2025_2025.05.30" History
 Document created by Southwood Residential (nhoffmann@ccmcnet.com)
2025-05-30 - 12:26:32 PM GMT- IP address: 96.87.0.234
 Document emailed to Lisa Alcorn (lisa.k.alcorn@gmail.com) for signature
2025-05-30 - 12:26:36 PM GMT
 Email viewed by Lisa Alcorn (lisa.k.alcorn@gmail.com)
2025-05-30 - 3:52:12 PM GMT- IP address: 172.225.246.43
 Signer Lisa Alcorn (lisa.k.alcorn@gmail.com) entered name at signing as Lisa K. Alcorn
2025-05-30 - 8:39:58 PM GMT- IP address: 163.116.145.33
 Document e-signed by Lisa K. Alcorn (lisa.k.alcorn@gmail.com)
Signature Date: 2025-05-30 - 8:40:00 PM GMT - Time Source: server- IP address: 163.116.145.33
 Agreement completed.
2025-05-30 - 8:40:00 PM GMT