CAPITAL REGION
Community Development District July 10, 2025

AGENDA

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

July 1, 2025

Board of Supervisors
Capital Region Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Capital Region Community Development District Boar is scheduled for Thursday, July 10, 2025 at 6:30 p.m. at the SouthWood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments (regarding agenda items listed below)

Approval of Consent Agenda
Approval of the Minutes of the June 12, 2025, Meeting
Acceptance of the Minutes of June 12, 2025 Audit Committee Meeting

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

Allocation of Assessment Receipts

Check Register

Ratification of Agreement with All Pro Land Care

Consideration of Engagement Letter from Grau & Associates

Consideration of License Agreement Extension

Discussion Items:
Lake Vendura Trail Proposal

Four Oaks Landscaping Proposal

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

Staff Reports

Attorney

Property Management
All Pro Reports
Operations Memorandum
District Manager
Supervisors Requests

Audience Comments

Next Scheduled Meeting: August 14, 2025 @ 6:30 p.m.

Adjournment

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

Sincerely,
Corbin deNagy Corbin deNagy District Manager

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

THIRD ORDER OF BUSINESS

A.

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, June 12, 2025 at 6:33 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
Valerie Reglat	Supervisor

Also present were:

Corbin deNagy	District Manager
Sarah Sandy	District Counsel
Robert Berlin	Consultant
Chrissy Barber	All Pro
Kevin Eason	HOA
Several Residents

The following is a summary of the actions taken at the June 12, 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 (Seat 4 11/2028)

On MOTION by Mr. Rojas seconded Ms. Burns with all in favor Valerie Reglat was appointed to fill the unexpired term of office.

Oath of Office for Newly Appointed Supervisor
Mr. deNagy administered the oath of office to Ms. Reglat.

Election of Officers, Resolution 2025-05

On MOTION by Mr. Rojas seconded by Mr. Urban with all in favor Resolution 2025-05 was approved reflecting the following officers: Matthew Vogel Chairman, Chuck Urban vice chair, Susan Burns, Kyle Rojas, Valerie Reglat, Marilee Gilees, Daniel Laughlin, Darrin Mossing, James Oliver and Matt Biagetti assistant secretaries, Corbin deNagy secretary and assistant treasurer, James Oliver treasurer, Darrin Mossing, Patti Powers, Marilee Giles, Daniel Laughlin, and Matt Biagetti assistant treasurer.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the May 8, 2025 Meeting
Balance Sheet as of May 31, 2025 and Statement of Revenues & Expenditures for the Period Ending May 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	Consideration  of  Committee  Rankings  of
Proposals to Perform the Audit for Fiscal Year 2024

On MOTION by Mr. Vogel seconded by Mr. Rojas with all in favor the recommendation of the audit committee of Grau & Associates as the number one ranked firm and to enter into an audit engagement with Grau & Associates was accepted.

SIXTH ORDER OF BUSINESS	Public Hearing Date to Adopt Rules, Rates,
Fees and Charges, Resolution 2025-07

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor the public hearing was opened.

A resident asked a clarifying question about selecting a location for a memorial tree. There being no other public comments, the Board took the following action:

On MOTION by Ms. Burns seconded by Mr. Rojas with all in favor the public hearing was closed.

On MOTION by Mr. Urban seconded by Ms. Burns with all in favor Resolution 2025-07 was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Proposals:
Apogee for Blair Stone Entry Signage
Mr. deNagy stated we have been waiting for approval by St. Joe for use of their service mark and we waited so long, I called and emailed to ask if we could just put up a sign that only says Southwood similar to the community center sign without a license agreement for the service mark and sent a picture of the proposed sign. St. Joe’s Registered Agent confirmed via email that St. Joe was ok with the District installing a sign that just says Southwood without a license agreement, and I have that in an email and sent it to District Counsel to make sure that would be enough for the Board to move forward with this project. Ms. Sandy stated the email was good to have in the District’s files; but noted to the Board that there were risks to relying on an email.
Mr. Eason stated the HOA put aside $12,500 to contribute towards the sign project a year and a half ago and I feel confident that the HOA board will approve that at their July 22nd meeting.

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor the proposal from Apogee Signs, Inc. in the amount of $21,700 for the Blair Stone entry sign was approved.

All-Pro for Four Oaks Landscaping
The Board discussed the All-Pro proposal included in the agenda package, and the consensus was the price was too high.

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor Supervisor Urban was authorized to work with staff to work up a

plan for this area to be brought to a future meeting for consideration.

All-Pro for Unit 17 Tree Removal
Mr. Urban asked if this work is required.
Mr. deNagy explained that the District worked with an arborist back in 2023 on several trees of concern in Unit 17 which were ultimately removed. That letter from November 2023 also stated that thinning the pines would, overtime, help the health of the remaining trees. He also explained that many of the trees in this proposal have disease or bug damage, so we are trying to be proactive based on those factors along with the letter from the arborist.

On MOTION by Mr. Vogel seconded by Ms. Burns with three in favor and Mr. Urban and Mr. Rojas opposed the proposal to remove
13 pine trees in Unit 17 in accordance with an arborist’s recommendation in the amount of $7,200 was approved.

EIGHTH ORDER OF BUSINESS	Discussion Items:
Fiscal Year 2026 Approved Budget (Adoption August 14, 2025)

Unit 2 Alleyway Utility Easement Encroachment
Mr. Rojas stated that alleyway is the only one in Southwood that has a longer right of way, the fence is flush with the neighbor’s fence, it is on CDD property, which is a concern of the board and the aspect of the light pole being behind the fence. The homeowner has agreed that he would pay to have the light moved outside the fence or they can put in a gate. I’m okay with that approach and allowing the fences to stay if both neighbors sign a waiver acknowledging they are encroaching on our property.

On MOTION by Mr. Vogel seconded by Mr. Rojas with all in favor allowing the fences to remain subject to (i) the District entering an encroachment agreement with the homeowners, (ii) the homeowner working with the City of Tallahassee and paying for the relocation of the alleyway streetlight and (iii) the homeowners paying for District Counsel to prepare the encroachment agreement was approved.

NINTH 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
Mr. deNagy stated two of the items have been completed. You are looking at one new bench and two trashcans for roughly $3,600.

Discussion of LDR-5 Site Furniture
Mr. deNagy explained that this proposal previously came before the Board but, since the District doesn’t own the common areas in LDR-5, it was decided to work with St. Joe, who is the owner of the common areas. After several attempts to get an update on St. Joe deeding the common areas over to the District, I called St. Joe’s Registered Agent and got a response. St. Joe is not ready to deed this property to the District but has no issues with the District installing site furniture, and they sent me an email to confirm in writing. Ms. Sandy noted for the Board that again there were risks to relying on an email to install furniture in the common area given the CDD did not have clear rights to the furniture or property once the furniture was installed.

On MOTION by Mr. Urban seconded by Mr. Rojas with all in favor staff was authorized to purchase site furniture for LDR 5 in an amount not to exceed $7,500.

Public Facilities Report

On MOTION by Mr. Vogel seconded by Mr. Urban with all in favor the public facilities report was accepted.

Special Use Application – July 4th Celebration

On MOTION by Mr. Rojas seconded by Mr. Urban with all in favor the special use application for the 4th of July celebration was approved without requiring a deposit.

District Manager
Annual Form 1 Filing & Annual Ethics Training
The Form 1 filing is due July 1st and you need to complete the ethics training by December 31st.

Report on Number of Registered Voters 3,883
A copy of the letter from the supervisor of elections indicating there are 3,883 registered voters residing in the district.

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

ELEVENTH ORDER OF BUSINESS	Audience Comments
A resident asked is it possible to get more than one proposal for landscape enhancements? There are no rings around the trees on Merchants Row. Can you put that in the next budget?
A resident asked if it would be possible to make a trail in Unit 17 along the lake.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – July 10, 2025 at
6:30 p.m. at the Southwood Community Center
Mr. Vogel stated the next meeting is scheduled for July 10, 2025 at 6:30 p.m. in the same location.

The meeting adjourned at 8:13 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

MINUTES OF MEETING
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

The Capital Region Community Development District audit committee met Thursday, June 12, 2025 at 6:31 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present were:

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

The following is a summary of the actions taken at the June 12, 2025 audit committee meeting.

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

SECOND ORDER OF BUSINESS	Review and Ranking of Proposals Received
in Response to the RFP
Mr. Vogel stated we received only one response to our RFP and that was from Grau & Associates.
After discussion the board took the following action.

On MOTION by Ms. Burns seconded by Mr. Rojas with all in favor Grau & Associates were ranked no. 1 with 20 points in each category for a total of 100 points.

THIRD ORDER OF BUSINESS	Other Business
There being none, the audit committee adjourned.

C.

Capital Region	
Community Development District	

Unaudited Financial Reporting	
May 31, 2025	

Table of Contents

1

2-3

4

5

6

7

8

9-10

11-12

	Balance Sheet

	General Fund

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

	Month to Month

	Long Term Debt Report

13		Assessment Receipt Schedule

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

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	36,377	
-	

$	-	
-	

$	-	
993	

$	36,377	
993	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

603,048	
119,392	
109,126	

-	
-	
-	

603,048	
119,392	
109,126	

Series 2018A2	
Reserve	
Revenue	

-	
-	

132,990	
46,298	

-	
-	

132,990	
46,298	

Series 2021	
Revenue	

-	65,593	-	65,593

Prepaid Expenses	91,437	-	-	91,437

Total Assets	$	1,272,935	$ 1,222,677	$  573,853	$	3,069,465	
Liabilities:	
Accounts Payable	$	13,733	$	-		$	-		$	13,733	
Accrued Expenses	6,330		-		-	6,330	

Total Liabilites	$	20,063	$	-	$	-	$	20,063

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

$	91,437	$

-	$	-	$

91,437

Investments:	
State Board of Aministration (SBA)	

Series 2013	
Revenue	

1,145,121	-	572,861	1,717,982	

-	
146,230	
-	
146,230	

1,222,677	
-	
573,853	
1,161,435	

-	1,222,677	-

-	
1,161,435	

-	
-	

573,853	
-	

Total Fund Balances	$	1,252,872	$ 1,222,677	$  573,853	$	3,049,403	
					
Total Liabilities & Fund Balance	$	1,272,935	$  1,222,677	$	573,853	$	3,069,465	

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

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

	
$	1,723,304	
215,210	
20,000	

	
$  1,726,427	
215,210	
31,175	

	
$	3,123	
-	
11,175	

Total Revenues	$ 2,040,658	$  1,958,515	$ 1,972,812	$	14,298	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	4,400	$	3,600	
PR-FICA	918	612	337	275	
Engineering	15,000	10,000	7,974	2,026	
Attorney	37,000	24,667	21,448	3,219	
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	5,671	5,671	(0)	
Trustee Fees	15,520	15,520	15,220	300	
Management Fees	57,902	38,601	38,601	(0)	
Information Technology	3,176	2,117	2,117	(0)	
Website Maintenance	1,361	907	907	0	
Records Storage	150	100	-	100	
Travel & Per Diem	2,000	1,333	-	1,333	
Telephone	300	200	136	64	
Postage & Delivery	1,000	667	651	16	
Insurance General Liability	13,325	13,325	12,398	927	
Printing & Binding	2,000	1,333	185	1,148	
Legal Advertising	3,500	2,333	955	1,378	
Other Current Charges	1,987	1,325	1,433	(108)	
Office Supplies	50	33	42	(9)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	195,139	$	145,689	$	131,419	$	14,269	

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

Operations & Maintenance

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

$	17,014	
105,038	
40,000	
692,653	
3,667	
7,448	
33,333	
34,414	
333	
30,000	
1,836	
26,667	
7,500	
38,000	
6,667	
5,000	
9,000	
45,281	
25,000	
12,000	
20,000	

$	14,050	
105,038	
35,236	
692,523	
1,583	
4,520	
40,187	
34,414	
2	
29,598	
1,377	
14,719	
8,925	
45,382	
674	
5,991	
11,254	
9,459	
29,244	
25,710	
17,968	

$	2,964	
0	
4,764	
130	
2,083	
2,928	
(6,853)	
-	
331	
402	
459	
11,948	
(1,425)	
(7,382)	
5,993	
(991)	
(2,254)	
35,822	
(4,244)	
(13,710)	
2,032	

Subtotal Field Expenditures	$ 1,677,019	$  1,160,851	$ 1,127,853	$	32,998	

Total Operations & Maintenance	$ 1,677,019	$  1,160,851	$ 1,127,853	$	32,998	

Total Expenditures	$ 1,872,158	$  1,306,539	$ 1,259,272	$	47,267	

Excess (Deficiency) of Revenues over Expenditure	$	168,500	$	651,975	$	713,540	$	61,565	

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	$	-	$	483,475	$	545,040	$	61,565	
	
Fund Balance - Beginning	$	-		$	707,832		
	
Fund Balance - Ending	$	-		$  1,252,872		

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/25	Thru 05/31/25	Variance	
Revenues					
Interest	$	20,000	$	13,333	$	16,611	$	3,277	
Total Revenues	$	20,000	$	13,333	$	16,611	$	3,277	
Expenditures:					
Other Charges	$	600	$	400	$	431	$	(31)	
Playground System	-	-	160,046	(160,046)	
Total Expenditures	$	600	$	400	$	160,477	$  (160,077)	
					
Excess (Deficiency) of Revenues over Expenditure	$	19,400	$	12,933	$  (143,866)	$  (156,799)	

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	$	181,433	$	24,634	$  (156,799)	
					
Fund Balance - Beginning	$	387,434		$	549,219		
					
Fund Balance - Ending	$	575,334		$	573,853		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

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

$	323,381	
432,569	
-	
13,333	

$	323,530	
436,750	
35,462	
11,927	

$	149	
4,181	
35,462	
(1,406)	

Total Revenues	$  775,949	$	769,283	$  807,669	$	38,386	
Expenditures:		
Interest - 11/1	$	139,519	$	139,519	$	139,519	$	-	
Interest - 5/1	139,519	139,519	139,519	-	
Principal - 5/1	485,000	485,000	485,000	-	
Special Call - 5/1	-	-	40,000	(40,000)	
Cost of Issuance	-	-	551	(551)	
Total Expenditures	$  764,038	$	764,038	$  804,589	$  (40,551)	

Excess (Deficiency) of Revenues over Expenditure	$	11,912	$	5,245	$	3,080	$	(2,165)	

Other Financing Sources/(Uses):

Transfer In/(Out)	$	-	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	11,912	$	5,245	$	3,080	$	(2,165)	
		
Fund Balance - Beginning	$	139,465	$	143,149	
		
Fund Balance - Ending	$	151,376	$	146,230	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

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

$	325,550	
240,415	
517,280	
-	
10,000	

$	271,938	
204,372	
517,280	
109,126	
31,319	

$	(53,612)	
(36,043)	
-	
109,126	
21,319	

Total Revenues	$ 1,321,094	$  1,093,245	$ 1,134,035	$	40,790	
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	341,878	317,394	24,484	
Principal - 5/1	630,000	630,000	580,000	50,000	
Special Call - 5/1	-	-	125,000	(125,000)	
Total Expenditures	$ 1,313,756	$  1,313,756	$ 1,391,031	$  (77,275)	

Excess (Deficiency) of Revenues over Expenditure	$	7,337	$	(220,511)	$	(256,997)	$	(36,485)	

Other Financing Sources/(Uses):

Transfer In/(Out)	$	-	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	7,337	$	(220,511)	$ (256,997)	$  (36,485)	
		
Fund Balance - Beginning	$	404,597	$ 1,088,564	
		
Fund Balance - Ending	$	411,934	$	831,567	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

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

$	274,147	
3,333	

$	271,558	
8,653	

$	(2,589)	
5,320	

Total Revenues	$  279,147	$	277,481	$  280,211	$	2,731	

Expenditures:		
Interest - 11/1	$	36,570	$	36,570	$	36,455	$	115	
Special Call - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	36,570	36,570	36,340	230	
Principal - 5/1	200,000	200,000	195,000	5,000	
Special Call - 5/1	-	-	35,000	(35,000)	
Total Expenditures	$  273,140	$	273,140	$  307,795	$  (34,655)	

Excess (Deficiency) of Revenues over Expenditure	$	6,007	$	4,341	$	(27,584)	$	(31,924)	

Other Financing Sources/(Uses):

Transfer In/(Out)	$	-	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	6,007	$	4,341	$  (27,584)	$  (31,924)	
		
Fund Balance - Beginning	$	56,111	$	206,872	
		
Fund Balance - Ending	$	62,118	$	179,288	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

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

$	318,937	
1,833	

$	318,142	
5,963	

$	(796)	
4,130	

Total Revenues	$  321,687	$	320,771	$  324,105	$	3,334	
Expenditures:		
Interest - 11/1	$	25,438	$	25,438	$	25,438	$	-	
Interest - 5/1	25,438	25,438	25,438	-	
Principal - 5/1	270,000	270,000	270,000	-	
Total Expenditures	$  320,875	$	320,875	$  320,875	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	812	$	(104)	$	3,230	$	3,334	

Other Financing Sources/(Uses):

Transfer In/(Out)	$	-	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	812	$	(104)	$	3,230	$	3,334	
		
Fund Balance - Beginning	$	50,731	$	62,363	
		
Fund Balance - Ending	$	51,544	$	65,593	

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	$	15,604	$	-	$	-	$	-	$	-	$  1,726,427	
Special Assessments - Direct St Joe	287,354	23,912	23,912	23,912	23,912	23,912	23,912	23,912	23,912	23,912	-	-	-	215,210	
Interest	30,000	2,347	1,768	2,601	5,168	4,730	5,093	4,752	4,715	-	-	-	-	31,175	

Total Revenues	$ 2,040,658	$  26,259	$ 106,146	$ 1,373,179	$ 128,338	$  72,953	$  97,582	$ 100,212	$  44,231	$  23,912	$	-	$	-	$	-	$ 1,972,812	
Expenditures:															
General & Administrative:															
Supervisor Fees	$	12,000	$	600	$	1,000	$	-	$	800	$	400	$	600	$	400	$	600	$	-	$	-	$	-	$	-	$	4,400	
PR-FICA	918	46	77	-	61	31	46	31	46	-	-	-	-	337	
Engineering	15,000	-	-	-	-	1,186	1,879	2,021	2,888	-	-	-	-	7,974	
Attorney	37,000	2,262	1,016	308	5,280	2,716	3,427	6,439	-	-	-	-	-	21,448	
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	709	-	-	-	-	5,671	
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	4,825	-	-	-	-	38,601	
Information Technology	3,176	265	265	265	265	265	265	265	265	-	-	-	-	2,117	
Website Maintenance	1,361	113	113	113	113	113	113	113	113	-	-	-	-	907	
Records Storage	150	-	-	-	-	-	-	-	-	-	-	-	-	-	
Travel & Per Diem	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	300	19	-	19	22	13	32	8	22	-	-	-	-	136	
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	2	-	-	-	-	185	
Legal Advertising	3,500	83	-	166	-	83	527	-	95	-	-	-	-	955	
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	$  28,386	$	9,565	$	-	$	-	$	-	$	-	$	131,419	

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	13,130	-	-	-	-	105,038	
Utilities-Electric/Water	60,000	7,193	4,926	3,253	2,226	3,161	2,546	5,601	6,330	-	-	-	-	35,236	
Landscape Maintenance - Contract	1,038,980	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	-	-	-	-	692,523	
Landscape Maint - New Units/Street Trees	5,500	-	-	-	558	153	153	153	567	-	-	-	-	1,583	
Pond Maintenance - Contract	11,172	1,064	332	332	332	332	1,064	332	732	-	-	-	-	4,520	
Pond Repairs - Current Units	50,000	2,507	9,680	6,250	4,738	360	5,146	6,226	5,280	-	-	-	-	40,187	
Irrigation Maintenance - Contract	51,621	4,302	4,302	4,302	4,302	4,302	4,302	4,302	4,302	-	-	-	-	34,414	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	-	2	-	-	-	-	2	
Irrigation Repairs - Current Units	45,000	3,628	3,624	1,364	601	3,340	2,697	4,462	9,882	-	-	-	-	29,598	
SWMF Operating Permit Fees	2,754	459	459	459	-	-	-	-	-	-	-	-	-	1,377	
Preserve Maintenance	40,000	3,828	7	-	7	41	835	7,580	2,419	-	-	-	-	14,719	
Tot Lot Inspection/Maintenance	7,500	2,456	2,795	-	3,674	-	-	-	-	-	-	-	-	8,925	
Tree Removal/Trimming/Cleanup	38,000	6,326	7,648	7,203	15,196	920	-	-	8,090	-	-	-	-	45,382	
Alleyway Maintenance	10,000	-	-	-	-	-	74	600	-	-	-	-	-	674	
Miscellaneous Maintenance	7,500	-	428	1,584	180	1,420	134	915	1,330	-	-	-	-	5,991	
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	-	-	2,215	-	-	-	-	29,244	
Common Area Maintenance	12,000	10,457	-	2,822	6,754	-	2,582	2,690	405	-	-	-	-	25,710	
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	$ 141,250	$	-	$	-	$	-	$	-	$ 1,127,853	

Total Operations & Maintenance	$ 1,677,019	$ 164,654	$ 157,298	$  133,077	$ 149,510	$ 120,666	$ 127,823	$ 133,575	$ 141,250	$	-	$	-	$	-	$	-	$ 1,127,853	

Total Expenditures	$ 1,872,158	$ 199,675	$ 170,178	$  143,538	$ 161,660	$ 131,181	$ 140,264	$ 161,961	$ 150,815	$	-	$	-	$	-	$	-	$ 1,259,272	

Excess (Deficiency) of Revenues over Expe	$	168,500	$ (173,415)	$  (64,033)	$ 1,229,641	$  (33,323)	$  (58,228)	$  (42,681)	$  (61,750)	$ (106,584)	$	23,912	$	-	$	-	$	-	$	713,540	
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)	$ (61,750)	$ (106,584)	$  23,912	$	-	$	-	$	-	$	545,040	

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
Less: Principal Payment - 5/1/25	($485,000)
Less: Special Call 5/1/25	($40,000)

Current Bonds Outstanding	$4,280,000	

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	$603,048	
Reserve Fund Balance	603,048

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)
Less: Principal Payment - 5/1/25	($580,000)
Less: Special Call 5/1/25	($125,000)

Current Bonds Outstanding	$11,925,000	

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	$132,990	
Reserve Fund Balance	132,990

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)
Less: Principal Payment - 5/1/25	($195,000)
Less: Special Call 5/1/25	($35,000)

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)
Less: Principal Payment - 5/1/25	($270,000)

Current Bonds Outstanding	$1,765,000	

Total Bonds Outstanding	$19,550,000	

D.

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	$215,210.16	$732,490.49	

TOTAL DUE DIRECT INVOICE	
$0.00	
$221,691.57	
$0.00	
$0.00	
$0.00	
$0.00	
$71,736.71	
$293,428.28	

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	05/14/25	$1,369.49	$1,973.25	$3,521.09	$3,590.07	$1,629.31	$4,216.90	$15,094.52	$31,394.63	
INTEREST	05/15/25	$79.73	$88.27	$44.03	$43.30	$94.85	$188.65	$509.25	$1,048.08	
TOTAL RECEIVED TAX ROLL	$271,937.50	$204,371.77	$318,141.63	$271,558.18	$323,529.77	$436,749.83	$1,726,427.07	$3,552,715.75	

TOTAL DUE TAX ROLL	
-$125.39	
-$1,956.49	
$796.05	
$2,589.17	
-$149.17	
-$4,181.10	
-$3,133.58	
-$6,160.51	
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%	75.00%	71.40%	
	100.05%	100.97%	99.75%	99.06%	100.05%	100.97%	100.18%	100.17%	

Page 13

E.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2025	

Date

check #'s

Amount

General Fund

5/1 - 5/31/25	3593-3611	$182,923.03	

Capital Reserve Fund

n/a

TOTAL	$182,923.03	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/06/25	PAGE	1
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

310-51300-49100	*	184.70	
310-51300-49100	V	184.70-	

5/02/25 00354	1/09/25 RECL CK# 202505
REPL CK#50930 1/09/25 RECL CK# 202505
REPL CK#50930
RYAN CULTON	.00 003593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/02/25 00353 10/16/24 REPL CK5 202505 310-51300-49100	*	184.70
REPL CK#50924
10/16/24 REPL CK5 202505 310-51300-49100	V	184.70-
REPL CK#50924
MATTHEW A VOGEL	.00 003594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00024	4/28/25 197731	202504 320-57200-46450	*	246.25
CONTR#10 U#29 VALVE REP
4/28/25 197732	202504 320-57200-46450	*	713.68
CONTR#18 U#35 IRR REP
4/28/25 197733	202504 320-57200-46450	*	461.61
CONTR#28 U#31 IRR REP
4/28/25 197734	202504 320-57200-46450	*	100.28
CONTR#23 U#17 IRR REP
4/28/25 197735	202504 320-57200-46450	*	93.52
CONTR#12 U#21 IRR REP
4/28/25 197736	202504 320-57200-46450	*	127.02
CONTR#6 CP IRR REP
4/28/25 197737	202504 320-57200-46450	*	129.26
CONTR#21 U#19 IRR REP
4/28/25 197738	202504 320-57200-46450	*	508.40
CONTR#19 U#5 REP DECODERS
4/28/25 197739	202504 320-57200-46450	*	336.55
CONTR#14 U#26 IRR REP
4/30/25 197751	202504 320-57200-46550	*	761.26
U#23 WD235 POND BTM MOW
4/30/25 197752	202504 320-57200-46550	*	792.45
U#27 TR221A/B POND MOW
4/30/25 197753	202504 320-57200-46550	*	1,015.00
U#5 TR216 POND BOTTOM MOW
4/30/25 197757	202504 320-57200-47000	*	600.27

ALL-PRO	LAND	CARE OF	TALLAHASSEE	5,885.55	003595	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - - - - -	- - - -	- - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
5/08/25 00061	5/01/25	559	202505 320-57200-34000	*	13,129.75	
MAY	25	- FACILITY MGMT	
5/01/25	560	202505 310-51300-34000	*	4,825.17	
MAY	25	- MGMT FEES	
5/01/25	560	202505 310-51300-35110	*	113.42	
MAY	25	- WEBITE ADMIN	
CAPR CAPITAL	REGION TCESSNA	

BTRFLY GRDN-SPRING PLANT

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/06/25	PAGE	2
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN

DATE	DATE	
	5/01/25	
	5/01/25	
	5/01/25	
	5/01/25	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
560	202505 310-51300-35100	*	264.67
MAY 25 - IT
560	202505 310-51300-31300	*	708.92
MAY 25 - DISSEMINATION
560	202505 310-51300-42500	*	2.25
MAY 25 - COPIES
560	202505 310-51300-41000	*	22.26
MAY 25 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	19,066.44 003596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00022	4/30/25 27356	202504 310-51300-32300	*	600.00
ARBITRAG S2018 FYE 2/25
4/30/25 27356	202504 310-51300-32300	*	600.00
SERIES 2021 FYE 1/31/25
GRAU & ASSOCIATES	1,200.00 003597
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00324	4/29/25 3555331	202503 310-51300-31500	*	2,435.00
MAR 25 - GEN COUNSEL
4/29/25 3555332	202503 310-51300-31500	*	992.00
MAR 25 - MONTHLY MEETING
KUTAK ROCK LLP	3,427.00 003598
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00082	4/25/25 7727505	202504 310-51300-32400	*	7,030.69
S2018A1/A2 THRU 3/31/26
4/25/25 7729077	202504 310-51300-32400	*	4,040.63
SER 2021 4/1-3/31/26
U.S. BANK	11,071.32 003599
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/25 99999	5/19/25 VOID	202505 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003600

	*	1,272.32	
	*	1,040.00	
	*	4,220.00	
	*	381.06	
	*	327.17	
	*	362.44	

REGION TCESSNA	*	322.79	

5/19/25 00024	3/04/25	
	3/04/25	
	5/12/25	
	5/13/25	
	5/13/25	
	5/13/25	
	5/13/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
197591	202503 320-57200-47000
U#17 POSTS & CHAIN INST
197592	202503 320-57200-46900
U#37 NATURE TRAIL BDWLK
197811	202505 320-57200-46490
ARTEMIS WAY-TREE RMVL
197812	202505 320-57200-46450
CONTR#6 C.PK IRR REP
197813	202505 320-57200-46450
CONTR#28U#2-5 MAINLINE RP 197814	202505 320-57200-46450
CONTR#11 U#4 IRR REP
197816	202505 320-57200-46450
CONTR#2 U#5 IRR REP
CAPR CAPITAL

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/06/25	PAGE	3
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN

	AMOUNT	#	
*	195.42			
*	184.18			
*	190.74			
*	1,698.28			
*	304.98			
*	169.52			
*	153.78			
*	219.04			
*	750.00			
*	480.00			
*	3,120.00			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
5/13/25 197817	202505 320-57200-46450

	5/13/25	
	5/13/25	
	5/13/25	
	5/13/25	
	5/13/25	
	5/13/25	
	5/13/25	
	5/13/25	
	5/15/25	
	5/16/25	

CONTR#2 U#2-5 IRRIG REP
197818	202505 320-57200-46450
CONTR#7 U#23 IRR REP
197819	202505 320-57200-46450
CONTR#7 U#23 IRR REP
197820	202504 320-57200-46450
U#4 GROVE PK MAINLINE REP 197822	202504 320-57200-46450
CONTR#27 U#2 IRR REP
197824	202504 320-57200-46450
CONTR#14 U#26 IRR REP
197826	202504 320-57200-46450
CONTR#1 U#5 IRR REP
197827	202505 320-57200-46450
CONTR#2 U#2-5 IRR REP
197829	202505 320-57200-46490
TREE RMVL-WD282
197830	202505 320-57200-47000
WILD FLWR GRDN- HAND WEED 197834	202505 320-57200-46490
TREE RMVL-OVERLOOK PARK
ALL-PRO LAND CARE OF TALLAHASSEE	15,391.72 003601
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/25 00205	5/02/25 171506-L 202504 320-57200-46550	*	5,280.25 TR230 STORM POND CLEANUP
ALL-PRO LANDSCAPING OF TALLAHASSEE	5,280.25 003602
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/25 00126	5/12/25 2041711	202504 310-51300-31100	*	2,021.47
SERVICE THRU 4/10/25
ATKINS NORTH AMERICA, INC.	2,021.47 003603
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/25 00106	5/19/25 05192025 202505 300-20700-10800	*	3,510.74
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A1	3,510.74 003604
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/25 00130	5/19/25 05192025 202505 300-20700-11000	*	3,633.67
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A2	3,633.67 003605
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/25 00148	5/19/25 05192025 202505 300-20700-10900	*	6,129.71
TXFER TAX COLLECTIONS
CAPITAL REGIONS CDD - SERIES 2013	6,129.71 003606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/25 00300	5/19/25 05192025 202505 300-20700-10000	*	3,565.12
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2021	3,565.12 003607
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/06/25	PAGE	4
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
5/19/25 00343	4/30/25	7093778	202504 310-51300-48000	*	94.96			

	NOTICE OF MEETING
GANNETT MEDIA GROUP																	94.96	003608	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
5/19/25 00028	5/13/25 2023519	202505 320-57200-46500									*							732.00			
	MAY25 WATER MGMT-VERDURA																			
	5/13/25 2034130	202505 320-57200-46500									*							332.00			
	MAY 25 - WATER MGMT SVC																			
THE LAKE	DOCTORS, INC.	1,064.00	003609	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - -	- - - - - - -	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
5/28/25 00024	5/15/25	197832	202506 320-57200-46225	*	567.45	
JUN 25	LANDSC NEW UNITS	
5/15/25	197832	202506 320-57200-46200	*	86,565.41	
JUN 25	LANDSC CONTR UNITS	
5/15/25	197832	202506 320-57200-46425	*	2.45	
JUN 25	IRRIG NEW UNITS	
5/15/25	197832	202506 320-57200-46400	*	4,301.75	
JUN 25	IRRIG CONTR UNITS	
5/19/25	197838	202505 320-57200-46450	*	563.63	
CONTR#5 U#3 MAINLINE RP	
5/19/25	197839	202505 320-57200-46450	*	99.14	
CONTR#31 U#LSF-3 IRR REP	
5/19/25	197840	202505 320-57200-61000	*	2,214.72	
INST BENCHES - C.PRK/M.R.	
5/20/25	197841	202505 320-57200-46450	*	556.98	
CONTR#10 U#29 IRR REP	
5/20/25	197842	202505 320-57200-46450	*	155.84	
CONTR#31 LSF-3 IRR REP	
5/22/25	197844	202505 320-57200-46450	*	335.56	
5/22/25	197845	202505 320-57200-46910	*	405.00	
LDR-5 PH 1,2,3 MOWING	
5/22/25	197846	202505 320-57200-47000	*	211.70	
WILDFLOWER PLOT/N.S. HERB	

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

CONTR#23 U#17 IRR REP

ALL-PRO LAND CARE OF TALLAHASSEE	95,979.63 003610
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/25 00029	5/01/25 APRIL	202504 320-57200-43000	*	5,601.45 APRIL
CITY OF TALLAHASSEE - AUTO PAY	5,601.45 003611
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	182,923.03
TOTAL FOR REGISTER	182,923.03 CAPR CAPITAL REGION TCESSNA

Alexandra Salisbury

From: Sent: To: Subject:

Tiziana Cessna
Thursday, May 1, 2025 4:57 PM Alexandra Salisbury
Capital Region Payroll check

Hi Alex,
R Culton already posted, please cut check and print this email for back up. thank you.

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: Ryan Culton <ryan.culton@gmail.com>
Sent: Thursday, May 1, 2025 4:48 PM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: Re: Payroll check

Oh yes. I understand now. My new address is 8881 Winged Foot Dr, Tallahassee FL 32312.

On Thu, May 1, 2025 at 4:45 PM Tiziana Cessna <TCessna@gmssf.com> wrote:

Good afternoon,

Its for the board meeting from 1/9/25. I elected to be paid $200 per meeting.

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd

Sunrise. FL 33351

Tel: (954) 721-8681 ext 218

E-mail: tcessna@gmssf.com

From: Ryan Culton <ryan.culton@gmail.com>
Sent: Thursday, May 1, 2025 4:43 PM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: Re: Payroll check

Hello,

What would this be for?

I have not received a check. Please advise on what address it was sent to.

Ryan Culton

On Thu, May 1, 2025 at 3:34 PM Tiziana Cessna <TCessna@gmssf.com> wrote:

Good afternoon,

We still have a check outstanding. Please let me know if you received it, if not I will send a replacement check.

Ck#50930 from 1/14/25 $184.70.

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd

Sunrise, FL 33351

Tel: (954) 721-8681 ext 218

E-mail: tcessna@qmssf.com

Alexandra Salisbury

From: Sent: To: Subject:

Tiziana Cessna
Thursday, May 1, 2025 4:11 PM Alexandra Salisbury
Capital Region Board pay checks

Hi Alex,
M Vogel already posted $184.70. could you please cut the check and print this email for back up. thank you.

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: Matthew Vogel <mvogelcdd@gmail.com>
Sent: Thursday, May 1, 2025 4:04 PM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: Re: Board pay checks

Yes I do have the April check, I got it the evening after depositing the other checks. I'll deposit both of these when the new one arrives.

Thank you so much, Matthew A Vogel

On May 1, 2025, at 4:00 PM, Tiziana Cessna <TCessna@gmssf.com> wrote:

You should have the new ck#50940 from 4/15/25. Do you have that? I will send a replacement check for ck#50924 from 10/16/24. I let you know about the ACH direct deposit.

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: Matthew Vogel <mvogelcdd@gmail.com>
Sent: Thursday, May 1, 2025 3:48 PM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: Re: Board pay checks Good afternoon,
I do not have that check, I did try to cash everything I had last month. Corbin mentioned the possibility of direct deposit?
I would love that option.

Thank you,

Matthew A Vogel

On May 1, 2025, at 3:31 PM, Tiziana Cessna <TCessna@gmssf.com> wrote:

Good afternoon,
Did you find the ck#50924 from 10/16/24? If not, I will send a replacement check. please let me know. Thank you.

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: Matthew Vogel <mvogelcdd@gmail.com>
Sent: Monday, March 3, 2025 1:28 PM To: Tiziana Cessna <TCessna@gmssf.com> Subject: Re: Board pay checks

I know I have 2 to cash. I have to physically go to the bank. I will look for the 3rd one. Thank you,
Matthew Vogel

Sent from my iPhone

On Mar 3, 2025, at 12:28 PM, Tiziana Cessna
<TCessna@gmssf.com> wrote:

Good afternoon,
I have 3 checks outstanding. Did you receive them?

Ck#50924	$184.70	
Cl<#50933	$184.70	
Cl<#50935	$184.70	

Appreciate your response. Thanl<you.

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

ALL
LANDCARE
-	MAIJ\U'l:EN:A!)!GE	

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

Invoice

Date	Invoice#	
4/28/2025	197731	

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

P.O. No.	Terms	Due Date	
	Net30	5/28/2025	

Description	Quantity	Rate	Amount	
Controller 10; Unit 29: Valve Replace	

I 2

2

C			
Hunter 11/2" Globe/Angle Valve PGV-151		75.95	75.95	
DBR/Y - 6 Splice Kit Wire Connector		5.15	10.30	
Irrigation Technician Labor Rate per hour		80.00	160.00	
Date of Service: 4/21/2025				

46450		
		�4-b��o/J		
		4/30/2025		
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	$246.25	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	$246.25	

LANDCARE
I	M11ii10=Vt-VB	I

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

Invoice

Date	Invoice#	
4/28/2025	197732	

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

P.O. No.	Terms	Due Date	
	
Net30	
5/28/2025	

Description	Quantity	Rate	Amount	
Controller 18; Unit 35: Irrigation Repair				
Hunter l 1/2" Globe/Angle Valve PGV-151	l	75.95	75.95	
DBR/Y - 6 Splice Kit Wire Connector	6	5.15	30.90	
Hunter Decoder	l	161.48	161.48	
l" Coupling	2	1.15	2.30	
l" Slip-Fix Fitting	l	5.65	5.65	
6" Pop-Up Sprayhead	4	16.85	67.40	
Nozzle	4	2.50	10.00	

Irrigation Technician Labor Rate per hour	
4.5	
80.00	
360.00	

Date of Service: 4/21/2025				
Damage Source: Notmal Wear				

46450		
	C	�4but-��		
		4/30/2025		
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	$713.68	
	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	$713.68	

ALL PR
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/28/2025	197733	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	Net 30	5/28/2025	

Description	Quantity	Rate	Amount	
Controller 28; Unit 31 - Irrigation Repair				
I" Coupling	2	1.15	2.30	
I" Slip-Fix Fitting	1	5.65	5.65	
3/4" SCH 40 90 Elbow	2	1.50	3.00	
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	5	80.00	400.00	
Date of Service: 4/23/2025				

46450		
	{_	�1-bin-a0vt		
		4/30/2025 �		
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	$461.61	
	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	$461.61	

LANDCARE
I	M-ii11&Usm,1t➔	I

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

Invoice

Date	Invoice#	
4/28/2025	197734	

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

P.O. No.	Terms	Due Date	
	Net30	5/28/2025	

Description	Quantity	Rate	Amount	
Controller 23; Unit 17 - Irrigation Repair				
4" Rotor	3	6.76	
20.28	
Irrigation Technician Labor Rate per hour	1	80.00	80.00	

Date of Service: 4/23/2025				

46450		
	(	�4.b�dut/2		
		4/30/2025�		
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	$100.28	
	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	$100.28	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/28/2025	197735	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/28/2025	

Description	Quantity	Rate	Amount	
Controller 12; Unit 21 - Irrigation Repair				

4" Rotor	
2	
6.76	
13.52	

Irrigation Technician Labor Rate per hour		
80.00	
80.00	

Date of Service: 4/23/2025				

46450		
	c�	1-bm,,  c/41,,)o/7		
		4/30/2025		
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	$93.52	
$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	$93.52	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/28/2025	197736	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/28/2025	

Description	Quantity	Rate	Amount	
Controller 6; Central Park• Irrigation Repair				

I 40 Rotor	
1	
87.02	
87.02	

Irrigation Technician Labor Rate per hour	
0.5	
80.00	
40.00	

Date of Service: 4/23/2025				

46450		
	{_	�-U,tn,�		
		4/30/2025�		
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	$127.02	
	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	$127.02	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/28/2025	197737	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/28/2025	

Description	Quantity	Rate	Amount	
Controller 21; Unit 19 - Irrigation Repair				

Nozzle	I	
2.50	
2.50	
4" Rotor	1	6.76	6.76	

Irrigation Technician Labor Rate per hour	
1.5	
80.00	
120.00	

Date of Service: 4/24/2025				

46450		
	C	't/4,but,, a0()�		
		4/30/2025		
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	$129.26	
	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	$129.26	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/28/2025	197738	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/28/2025	

Description	Quantity	Rate	Amount	
Controller 19; Unit 5 - Replace Decoders				
Zone #10-24				

ICDl 00 Decoder	
2	
173.60	
347.20	
DBRN - 6 Splice Kit Wire Co1111ector	8	5.15	41.20	

Irrigation Technician Labor Rate per hour	
1.5	
80.00	
120.00	

Date of Service: 4/24/2025				

46450		
	L�	4-b��
4/30/2025 '21?		
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	$508.40	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	$508.40	

ALL PR
LANDCARE
 �-M�A--I N�ili-E-N�!A-N-C-!E-=-

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

Invoice

Date	Invoice#	
4/28/2025	197739	

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

P.O. No.	Terms	Due Date	
	
Net30	
5/28/2025	

Description	Quantity	Rate	Amount	
Controller 14; Unit 26 - Irrigation Repair					

2" Toro Solenoid		
1	
28.20	
28.20	
DBRN - 6 Splice Kit Wire Connector		2	5.15	10.30	
6" Pop-Up Sprayhead		3	16.85	50.55	
Nozzle		3	2.50	7.50	

lnigation Technician Labor Rate per hour		
3	
80.00	
240.00	

Date of Service: 4/24/2025					

46450		
	�		�tit-dtwt/2		
			4/30/2025	�		
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	$336.55	
	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	$336.55	

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#	
4/30/2025	197751	

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/30/2025	

Description	Quantity	Rate	Amount	
Unit 23: WD235 - 4212 Summertree - Pond Bottom Mowing				

299D Cat Track Use	
1.5	
56.25	
84.38	
Davco Attachment	1.5	31.25	46.88	
General Labor Rate	10.5	60.00	630.00	

46550		
	�2	,bm,,.�		
		4/30/2025	�		
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	$761.26	
	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	$761.26	

�
ALL PRO
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#	
4/30/2025	197752	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/30/2025	

Description	Quantity	Rate	Amount	
Unit 27: TR221A & TR221B - Ponds in New Village; Pond Bottom				
Mowing & Repair Cap				
Davco Attachment	1.5	31.25	46.88	
299D Cat Track Use	1.5	56.25	84.38	
6" Sewer Cap	1	31.19	31.19	

General Labor Rate	
10.5	
60.00	
630.00	

46550		
	{3	1,bm,,�		
		4/30/2025	�		
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	$792.45	
$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	$792.45	

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#	
4/30/2025	197753	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/30/2025	

Description	Quantity	Rate	Amount	
Unit 5: TR216 - Pond Bottom Mowing				

299D Cat Track Use	
2	
56.25	
112.50	
Davco Attachment	2	31.25	62.50	
General Labor Rate	14	60.00	840.00	

46550		
	C�	4L>m,, a0fJ�		
		4/30/2025		
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	$1,015.00	
$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	Payments/Credits	$0.00	
	Balance Due	$1,015.00	

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

INVOICE

Bill To

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

P.O. No.

Terms

Project

Net30	Butterfly Garden

Quantity

Description

Rate

Amount

	CP: Butterfly Garden - Spring Planting		
4	Liatris Blazing Star - 1 gal	4.23	16.92	
4	Monarda Bee Balm • 1 gal	4.23	16.92	
2	Passiflora Passion Vine • 1 gal	5.27	10.54	
2	Yellow Passion Vine - 1 gal	5.27	10.54	
10	Asclepias Swamp Milkweed • I gal	5.27	52.70	
10	Butterfly Milkweed - 1 gal	5.27	52.70	
5	Coreopsis Larkspur • I gal	4.23	21.15	
5	Lanceleaf - 1 gal	4.23	21.15	
10	Echinacea Purple Conflower • I gal	4.23	42.30	
15	Assorted Larval Host Plants	11.69	175.35	
3	General Labor Rate	60.00	180.00	
	**Superior Trees• Florida Association of Native Nurseries (FANN)**
**Native Nurseries - Florida Association ofNative Nurseries (FANN)**			

47000
04-bm,;�
4/30/2025  �

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

Total	$600.27

Date	Invoice#	
4/30/2025	197757	

$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.

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

Invoice

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

Invoice #: 560 Invoice Date: 5/1/25
Due Date: 5/1/25 Case:
P.O. Number:

Pescrlpti<>n	Hours/Qty	Rate ·	Amount
Management Fees • May 2025	4,825.17	4,825.17	
Website Administration·.• May 2025	.113..42.	113A2	
Information Technology• May 2025	264.67		
		264.67	
Dlss�mination Agent Services • May 2025	708.92	108.92	
Copies	2.25	2.25	
Telephone	22,26	22.26	
Total	$5,936.69

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

BIii To:
Capital Region CDD 4rs W13st:rown·P:1aoe Suite 114	•
St. Augustine, FL 32092

Invoice

tnvolce #: 559 Jnvolce Date: 5/1/25
Due Date: 5/1125 tai:;e:
P,0.•NI.Imber:

Facility Management - Capital Region - May 2025

13,129,75

13,129.75

°

.
��
5-7�25

Tctal	$13,129.75

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

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

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

Invoice No.	27356 Date	 04/30/2025

SERVICE	AMOUNT

Project: Arbitrage - Series 2018 FYE 2/28/25 Arbitrage Services

$	600.00

Subtotal:	6QQ,Q0

Project: Arbitrage - Series 2021 FYE 1/31/2025 Arbitrage Services
$	600.00

Subtotal:		600 00
Total	1,200.00
Current Amount Due	$	  j 2QQ.QQ

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
1,200.00	0.00	0.00	0.00	0.00	1,200.00	
Payment due upon receipt.

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

Federal ID 47-0597598

April 29, 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. 3555331 Client Matter No. 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. 3555331	
		17123-1	

Re:	Capital Region - General Counsel For Professional Legal Services Rendered

03/03/25

S.Sandy

0.60

186.00

Confer	regarding	district

	development status	
03/05/25	S.Sandy	1.30	403.00	Prepare landscape project manual; confer	with	deNagy	and	Berlin	
				regarding same	
03/06/25	S. Sandy	0.20	62.00	Prepare landscape project manual	
03/06/25	D. Wilbourn	0.60	111.00	Update and revise landscape project	
				manual	
03/07/25	S.Sandy	1.20	372.00	Prepare landscape project manual;	
				review	assessment	allocation	for	
				apartment parcels	
03/07/25	S.Sandy	0.20	62.00	Prepare FYE 2026 budget documents	
03/08/25	L. Whelan	0.50	192.50	Monitor legislative process relating
to matters impacting special districts	
03/12/25	D. Wilbourn	0.80	148.00	Update and revise project manual for
landscape maintenance	
03/13/25	J. Brown	0.50	172.50	Correspondence regarding trademark
and licensing; research and review	
				regarding history of same	

KUTAK ROCK LLP
Capital Region CDD April 29, 2025
Client Matter No. 17123-1 Invoice No. 3555331
Page 2

03/13/25	D. Wilbourn	0.40	74.00	Revise	and	transmit	notice	of
03/14/25	J. Brown	0.40	138.00	landscape Request for Proposal
Correspondence and review related	
03/18/25	S.Sandy	0.30	93.00	to license and trademark question Respond to public records request;	
				prepare audit Request for Proposal	
03/18/25	D. Wilbourn	0.60	111.00	Prepare audit services Request for	
03/31/25	S. Sandy	1.00	310.00	Proposal
Prepare audit Request for Proposal	
				notice	and	instructions;	confer	
				regarding	same;	review	question	
				regarding	landscape	Request	for	
				Proposal; prepare addendum to same	

TOTAL HOURS	8.60

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$2,435.00
$2.435.00

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

Federal ID 47-0597598

April 29, 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. 3555332 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. 3555332
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered
03/05/25	S. Sandy	0.50	155.00	Attend agenda status call	
03/13/25

03/31/25	S. Sandy

S. Sandy	2.50

0.20	775.00

62.00	Prepare for and attend board meeting; conduct follow up regarding same
Review draft minutes	

TOTAL HOURS	3.20

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$992.00
$992.00

c§rpoii:lfo,rust $ervtces
EP-MN-WN3l	••
60 LMngs1on Ave,
St, Paul,.MN 55107 '

Invoice Number: Accol!nt Number: Invoice Date: Direct Inquiries To: Phone:

7729077
276655000
04/25/202!5
Schuhie, Scott A
(954)-938�2476

Caplt�I.Regton Comrnunity Devel Plst ATTN James .Oliver	•
5385 N Nob Hill Road
$unrise, FL 33351	05
United states
CAPITAL REGION COMIVlUNITYD�VELOPMENT DISTRICT .  . ..
CAPITAL IMPf{OVEMEI\IT REVENUE REFUNDING BOND, $ERIES 2021

	l'he fojlbwlng Is a statement oftransactlorispertaining to your account. For rurther Information, plea_se review theattached.
STATEMENT SUMMARY	•

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH QHECK PAYMENT OF 11\JVOIGE�

TOTAL AMOUNT DUE	$4,040.63

AU invoices are due upon receipt

Please detach at perforation and return·bottom portion oflh!i statemimt with.yovr checi<, paY!\ble to U.S..Ban15,
CAPltAL'REGIOl\l COMMUNITY OEVELOPMENT DISTRICT
CAPITAl.dMPROVEMENT REVENUE REFUNDING BOND, SERIES Z()21

Wire ln$truptions:
•• •	U.S. flank
ABA.# 091000022 Acct# 1a801-5013,.5135
Trust Ac;ct # 276655000 Invoice # 7729077 Attn: l=ee Deptst. Paul

Please mail payments to: U:S,.Bl:\nl<
CM-9690
POBOX70870
St. Paul, MN 55170-9690

Corpprate Trust.Services. EP-MN-WN�L
60 Livingston Ave.
St, Paul, MN 55107

CAPl'I'AL REGION COMMUNITYoi:ve1,.oPMENT
DI.STRICT
CAPITALIMPROVEMENT REVENUE REFUNDING 80ND, SERIE's<2021

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

3/3

77'290TI,
04/25/2025
278655000
Schuhle' Scott A (954)-938-2476

Account� lncluqed	276655000
.In This Relationship:

276655001	276655002

276655003

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00
Subtotal �drt,llnistration Fees -In Advane.e 04/01/2Q25	03/31/Z026:

3,7so.ob	100.00%	$3,750.00 •
$3,750.00

lhCld,:mtal Expehses
04/01/2025 to 03/31/2026
Subtotal lll(;ideotal 1:xp�m�es

3,750.Q()	0.0775	$290.83

$290.63

TOTAJ;, AMOUNT DUE	$4.040.63

The.fees stioWn on this lnvpfce are rene.ctive of the rnost recent fee schedille or notice offee adJustma11t proVlded by U.S. Bank,
Pags 2012

21a

i:forp�te i'tust Service� EP-MN•WN3L
(,() Uving$!On Ave..

05

St. PIIU1,MN�107

h1Volce Nl1mber: Account Number: Invoice Date: Direct lhquii'ies To: 'PhQne:

7727505
243056000
04/25/2025
Schuhle, Sc()tt A (954)•938�2476

CapitalRegion CDD
ATTN OlstrlotManager Gms LLC 5385 N Nob Hill Rel
Sunrlse1 FL 33351 United States
CAPITAL REGION COMMUNITY OEVELOPMEN'T OISTRICT CAPITAL IMPROVEMENT REVl:NUEREFUNDlN<l E30NDS, SERIES 2018A,1 AND SERIES 2018A•2

	The fottowloo Is a stafoment oflronsa!fllonsPfltl�lnlng lo yoqr al;l:o\inf. Forfurlher h1fom1at1on1please review the atla'ched,
STATEMENT SUMMARY

I	PU:ASE �E;IVUT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT .OF INVOICE.
TOTAL AMOUNT DUE	$7,030.q9

All invoices are due upon receipt.

Plea�� delaGh at P1crfotati® and return bottom portion ofthEi statementwtlh your cheek, payable to U;S. Bank.
8&f�t�/�EGION COMMUNITY DEVELOPMENT CAPITALIMPROVEMENT·REVENUEREFUNDING
BOND$,	•	•
SERIES 2018A-1 AND SERIES 2018A-2

Wire lristruc.tions:
U.S. Bank
ABA f( 091000022 .. Acct# 1-801.•5013-5135
Trust Acct# 243058000 Invoice # . 7747505 Attn:.Fee CieptSt, Paui

Please maU payments to:
U.S. Bank
CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

Corporate. Trust Services
EP-MN,WN3l
"	60 LIVingston Ave. CAPITAL REGION COMMUI\IITY DEVELOPi�F1rMN 55107 DlS"l'.RICT
CAPITAL IMPROVEMENT REVENUE REFUNDING
ElONPS,
SERIES 2018A.;1 :AND SERIES 2018:A-2

Invoice Number: Invoice Date: Account Number:
Direct Inquiries ro:
Ph<>ne:

313

7727505
04/25/2025
24305.6000
Schuhle, �o◊tt A
(954)-93a-2416

Aooounts Included . 243056000	2.43056001	243056002	243056003	243()56004	257222000	
lh This Relationship: 257222001	257222002	257222003	257222004			

CURRENT CHARGE$ $lJIVIMARIZED FOR ENT.IRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	TotalFees

04200 'Trustee	1.00	4,025.00	100.00%	$4;025.00	
04200 trustee	1.00	2,500.00	100.00%	$2,500.00	
Subtptal A�m•nistrad<m Fees -1.n Aqvance 04/01/2025 - 03/31/2026		$.6,525.00	
Incidental Expenses
04/Cl1/2025to 03/31/2026	0.0775	$505,(lS	
$ubtQtal lncide,ntaJ E,i:penses		
	
TOTAL AMOllNT OUE		$7,030.69	

Tl\e foe;; shown.on this1nvolc11 are rellet;!lve otthe most recent tea schedule or.notice orree adjustment provided by U.$. B�nk.
Page 2.<if :2

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

INVOICE

Date	Invoice#	
5/16/2025	197834	

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

Bill To

	P.O. No.	Terms	Project	
		
Net30	
Overlook Park	
Quantity	Description	Rate	Amount	
	Tree Removal: Overlook Park

Remove 2 dead pines at Overlook Park, cut stumps low and haul

46490
0wiJt,�
5/16/2025  �	

3,120.00	

3,120.00	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$3,120.00	
$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.	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
3/4/2025	197592	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESS!t)NAtS

  .._ P.O. No.	Terms	Due Date	
	
Net30	
4/3/2025	

Description
Unit 37: Nature Trail Boardwalk

Remove+ Replace - 10 rotting deck boards on walking path

Quantity

Rate

1,040.00

Amount

1,040.00

46900
()p,u§� a0Vt
3/5/2025 �

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

-	•

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

Total	$1,040.00

Payments/Credits	$0.00
Balance Due	$1,040.00

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
3/4/2025	197591	

-·-·�•----�	�-"'��-

NATIOl'1AL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/3/2025	

Description	Quantity	Rate	Amount	
Unit 17: Conservation Area - Posts+ Chain Install

4x4x8
Scrweye w/ Ring
1 ft. 5/0 Welded Zinc plated Steel Chain (By-the-Foot) NI00-309- 5/16-in Quick Links in Zinc plated Hillman 3-in Red Reflector
3/8-in 4-1/2-in Zinc-plated Interior/Exterior Coarse Thread Eye Bolt QUIKRETE 50 Pound(s) High strength Concrete mix
Padlock A383

General Labor Rate (2 men 7 hrs)

**WAITING ON SIGNS**	

6
2
56
6
3
6
3
2

14

�	

15.73
6.98
3.19
4.44
4.86
1.79
5.98
37.72

60.00

47000
,dt�c:/4/4)aq
3/5/2025	

94.38
13.96
178.64
26.64
14.58
10.74
17.94
75.44

840.00	
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	$1,272.32	
	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 lo the customer			
		Balance Due	$1,272.32	

----�-	--�-�---	-

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/15/2025	197830	

NATIONAL ASSOCIATION OF LANDSCAPE PHOFESSIONAlS:

P.O. No.	Terms	Due Date	
	
Net30	
6/14/2025	

�·

Description	Quantity	Rate	Amount	
CP: Wildflower Garden - Hand Weeding

Hand Weeding ONLY

Date of Service: 5/12/2025, 5/13/2025, 5/14/2025	

8

C	

60.00

47000
�4,bat,,, c/4vo/?
5/15/2025	

480.00	
Thank yon 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	$480.00	
	Payments/Credits	$0.00	
	! Balance Due	$480.00	

LANDCARIE

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

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/12/2025	197811	

NATIONAL ASSOCIATION OF LAMDSCAPE
!PROFESSIONALS

P.O. No.	--
Terms	Due Date	
	
Net30	
6/11/2025	

Description	Quantity	Rate	Amount	
Artemis Way - Tree Removal

Remove (47) dead trees, cut stumps low, remove mulch and sod with (1) Pallet of Centipede.
Leave tree bnbblers intacked.

Centipede Sod (per sqft.) General Labor
Cat loader Use	

500

C�	

0.00

0.60
3,420.00
500.00

46490
-i6tn- c/41,J�-
s1121202s	I rJ	

0.00

300.00
3,420.00
500.00	
Thank yon for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.

$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
�.��1e event of non-payments, collection fees and/ or reasonable attorney fees wiU_be charged to the customer	Total	$4,220.00	
	Payments/Credits	$0.00	
	Balance Due	$4,220.00	

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#	
5/13/2025	197814	

NATIONAL ASSOCIATION OF LANDSCAPE PROl"'ESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/12/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair - Controller 11; Unit 4				

P220 2" Toro Valve	
1	
199.70	
199.70	
DBR/Y - 6 Splice Kit Wire Connector	2	5.15	10.30	
Rectangular Valve Box	1	32.44	32.44	

Irrigation Technician Labor Rate per hour	
1.5	
80.00	
120.00	

Date of Service: 5/7/2025				

46450		
	c::	t�0tit.- dtw�1		
		5/13/2025		
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	$362.44	
	Payments/Credits	$0.00	
	Balance Due	$362.44	

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#	
5/13/2025	197812	

NATIONAL ASSOCIAT!Ot\J OF L/l,NDSCAPE PFml?ESS!ONAlS

P.O. No.	Terms	Due Date	
_,	-
Net30	
6/12/2025	

Description	Quantity	Rate	Amount	
Controller 6; Central Park - Irrigation Repair				
I 40 Rotor	3	87.02	261.06	

Irrigation Technician Labor Rate per hour	
1.5	
80.00	
120.00	

Date ofScrvice: 5/6/2025				

46450		
	{,�	J>�a01/2		
		5/13/2025 �		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will he 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	$381.06	
	Payments/Credits	$0.00	
	Balance Due	$381.06	

LANDCARE

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

Phone: 850-656-0208

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

Invoice

Date		
5/13/2025	·-
197813	

Invoice#

NATIONAL ASSOCIATION OF LANDSCAPE PROIFESS!C)NAlS

P.O. No.	Terms	Due Date	
	-
Net30	
6/12/2025	

Description	Quantity	Rate	Amount	
Mainline Repair - Controller 2; Unit 2-5				

3" SCH 40 Coupling PVC SS	
1	
4.29	
4.29	
3" Repair Coupling (NO stop)	l	30.00	30.00	
Sakrete	1	12.88	12.88	

Irrigation Technician Labor Rate per hour	
3.5	
80.00	
280.00	

Date of Service: 5/6/2025				

46450		
	(_	�,ibut, c/4,,�v		
		5/13/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card	Total	$327.17	
transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
	---·		-----�-	-			
	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 ..	,	"", collection fees and/ or reasonable attorney fees will be charged to the customer				
		Balance Due	$327.17	

LANDCARIE

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/13/2025	197816	

NATIONAL ASSOCIATION OF tANDSCAPE IPROFES:SIONAILS

-_·-·_· _P._o_._N_o_.	 ,1_·_-- 	T_erm: 	D_ue_D_at_e---1

.

Net 30

6/12/2025

f

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

.

Description	Quantity	Rate	Amount	
Controller 2; Unit 5 - Irrigation Repair				
				
2" Toro Solenoid	l	28.20	28.20	
DBR/Y - 6 Splice Kit Wire Connector	2	5.15	I0.30	
1 1/2" Tee SSS	1	3.15	3.15	
1/2" 90 Elbow	2	1.50	3.00	
FLEXSG Flex Pipe (100ft. per roll)	2	0.50	1.00	
4" Pop-Up Sprayhead	3	9.88	29.64	
Nozzle	3	2.50	7.50	

Irrigation Teclmician Labor Rate per hour	
3	80.00	
240.00	

Date of Service: 5/7/2025			

46450		
	{:_t;1,but, a0V�		
	5/13/2025		
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	$322.79	

	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
_"	--	-·	w----	�			
	Balance Due	$322.79	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/13/2025	197817	

NATIONAL ASSOCIATION OF LANDSCAPE IPHOf'ESS!ONAtS

P.O. No.	Terms	Due Date	
	
Net 30	
6/12/2025	

Description	Quantity	Rate	Amount	
Controller 2; Unit 2-5 - Irrigation Repair				

4" Rotor	
2	
6.76	
13.52	
4" Pop-Up Sprayhead	5	9.88	49.40	
Nozzle	5	2.50	12.50	

Irrigation Technician Labor Rate per hour	1.5	
80.00	
120.00	

Date of Service: 5/8/2025				

46450		
	{:_	�1-btn- c/4-1�)		
		5/13/2025		
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	j:::�.. ,_.. :s, collection fees and/ or reasonable attorney fees will be charged to the customer	Total	$195.42	
	Payments/Credits	$0.00	
	Balance Due	$195.42	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#  --	
5/13/2025	197818	

NATIONAL ASSOCIATION OF LANDSCAPE PAOFESSIONAlS

P.O. No.	Terms	Due Date	
	
Net JO	
6/]2/2025	

Description
Controller 7; Unit 23 - Irrigation Repair

4" Rotor
4" Pop-Up Sprayhead Nozzle

Irrigation Technician Labor Rate per hour

Date of Service: 5/8/2025

Quantity

4
3
3

1.5

Rate

6.76
9.88
2.50

80.00

Amount

27.04
29.64
7.50

120.00

46450
(j�1-b��o/?
5/13/2025

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
_1!1�_event of non-payments, collection fees and/ or reasonable �ttorney fees \�!l_�-�harged to the customer

Total	$184.18

Payments/Credits	$0.00
Balance Due	$184.18

LANDCARE

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

Phone: 850-656-0208

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

Invoice

Date	l
5/13/2025	Invoice#	
	197819	

NATIONAL ASSOCIAT!Ot\l OF lANDS(:Af:1[2: PFWFESSIC)NALS

P.O. No.	Terms	Due Date	
-	
Net30	
6/12/2025	

Description	Quantity	Rate	Amount	
Controller 7; Unit 23 - Irrigation Repair				
4" Rotor	4	6.76	27.04	
3/4" 90 Male Barb	2	1.85	3.70	

Irrigation Technician Labor Rate per hour	
2	
80.00	
160.00	

Date of Service: 5/9/2025				

46450		
	01	-bm,�		
		5/13/2025v		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing tees. 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	
$190.74	
	Payments/Credits	$0.00	
	Balance Due	$190.74	

LANDCARIE

Phone: 850-656-0208

Bill To

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

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

Invoice

	Invoice#	
5/13/2025	197820	

NATIOl'-IAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
-·	--
Net30	
6/12/2025	

Description	Quantity		Rate		Amount		
Unit 4: Grove Park - Mainline Repair							
4" SCH 80 90° ELL SS		2		28.70		57.40	
4" Sch 40 Coupling		I		15.45		15.45	
4" Gasketed Repair Coupling (NO stop)		1		98.18		98.18	
Sakrete				33.50		33.50	
Mini-Excavator Use		5		68.75		343.75	
Irrigation Technician Labor Rate per hour		5		80.00		400.00	
1PM Helper Labor Rate per hour		15		50.00		750.00	

Date of Service: 4/28/2025							

46450
����
5/13/2025	�

Total	$1,698.28	
Payments/Credits	$0.00	
Balance Due	$1,698.28	

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
-�---m-�-----~-~---•-��-�-	~---"�-	~~~••	------

LANDCAIRE

CRCDD c/o GMS, LLC
Attn: Corbin <leNagy
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#	
5/13/2025	197822	

NATIOi\JAL ASSOCIATION OF Lt'.MDSCAPE PBOFESSIONAtS

P.O. No.	Terms	Due Date	
	
Net30	
6/12/2025	

-
Description
Controller 27; Unit 2 - Irrigation Repair

4" Rotor

Quantity

6

Rate

Amount

10.83	64.98

Irrigation Technician Labor Rate per hour	3	80.00	240.00

Date of Service: 4/29/2025

46450
C�1,bt,M,, c/4/4�)
5/13/2025

Total	$304.98	
Payments/Credits	$0.00	
Balance Due	
$304.98	

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.
-w��;.; ----��-��---•�- --·--�,-���"•--·--	-
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances

-	---�-

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

All Pro Landcare of

Invoice

LANDCARE

[

_	 

----

Date

5/13/2025

Invoice#
197824

Phone: 850-656-0208

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

NATIOl'lAL ASSOCIATlm� OF LANDSCAPE PROFES!:,!ONAL!i

BillTo

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

	

P.O. No.	Terms	Due Date	

Net30	
6/12/2025	

Description	Quantity	Rate	Amount	
Controller 14; Unit 26 - Irrigation Repair					

4" Pop-Up Sprayhead	
4	
9.88		
39.52	
Nozzle	4	2.50		10.00	

Irrigation Technician Labor Rate per hour	
1.5	
80.00		
120.00	

Date of Service: 4/30/2025					

46450			
	(_	�d>� a/4/4)o/;i	
>-		
		5/13/2025	7rj			
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 uvu •puj,lwc,, collection fees and/ or reasonable attorney fees will be charged to th_e_c_.u_s_·_ton._1e_r	··	•	Total	$169.52	
	Payments/Credits	$0.00	
	Balance Due	$169.52	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
-	�	
6/12/2025	
	Net30		

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

2" Hunter Solenoid	
1	
7.98	
7.98	
DBR/Y - 6 Splice Kit Wire Connector	2	5.15	10.30	
Nozzle	3	2.50	7.50	

Irrigation Technician Labor Rate per hour	
1.6	
80.00	
128.00	

Date of Service: 4/30/2025				

46450		
	{_	�d>� a/4,,v�		
		5/13/2025		
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 .,~ .. -pz.:,,.. ""'", collection fees and/ or reasonable attorney fees will be charged lo the customer
--	------	Total	$153.78	
	Payments/Credits	$0.00	
	Balance Due	$153.78	

LANDCARE

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

BillTo

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
_,, �,.--.

5/13/2025	197827	

-��-�

f\lATIOMAL ASSOCIAT!m� OF tt-'Nt}SCAPE PF/C)FESSIONAIL.S

	Due Date	
1-	f	-·
Net30	
6/12/2025	

�----

  P.O. No.		Terms

Description	Quantity	Rate	Amount	
Controller 2; Unit 2-5 - Irrigation Repair				

4" Pop-Up Sprayhead	
8	
9.88	
79.04	
Nozzle	8	2.50	20.00	

Irrigation Technician Labor Rate per hour	
1.5	
80.00	
120.00	

Date of Service: 5/1/2025				

46450		
	(u1	-bui- c:/41)�		
		5/13/2025		
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.

$3 5 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
!':.�l��--<:vent�..1,1_011-payments, collection fees and/ or reasonable attorney fees \�i�-�� charged �!��-c_u_s_to_n_1e_r	Total	$219.04	
	Payments/Credits	$0.00	
	Balance Due	$219.04	

LANDCARE

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

Phone: 850-656-0208

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

Invoice

Date		
5/13/2025	-
197829	

Invoice#

NATIONAL ASSOCIATION OF
!.ANDSCAPE PRO!�ESSIONAlS

P.O. No.	-	"'"
Terms	Due Date	
	
Nct30	
6/12/2025	

Description	Quantity	Rate	Amount	
Tree Removal: WD282				

Removal of large fallen Pine Tree across swale in Maple Ridge	
12.5	
60.00	
750.00	
Removal of large fallen branch near WD282 in Maple Ridge				

46490		
	c�	1but- ctrvv�		
		5/13/2025		
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	$750.00	
	Payments/Credits	$0.00	
	Balance Due	$750.00	

All Pro Landscaping of Tallahassee, Inc. PO Box 38355

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

Bill To

Tallahassee, FL 32315-8355

Invoice

Date	Invoice#	
5/2/2025	171506-LS	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

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

Description	Quantity	Rate	Amount	
TR230 Stormwater Pond cleanup					
Limerock		3	90.00	270.00	
Surge Rock		1	195.25	195.25	
Mini-Ex		1	450.00	450.00	
906 Cat		1	500.00	500.00	
299D		1	450.00	450.00	
Grasshopper		1	50.00	50.00	
Dump Truck		1	65.00	65.00	
General Labor Rate to cleanup pond		60	55.00	3,300.00	
Date of Service: 4-15-25					

46550		
	0		�t-n-a0vt		
			5/12/2025	�		
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	
$5,280.25	
	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	
$5,280.25	

Ii

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

Invoice Date: Project#: Invoice#:

May	12, 2025
100065121
2041711

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
April	01, 2025 to April	10, 2025

Basic Services	Current

Multiplier Labor	2,021.47

Total Invoice	2,021.47

Total Due this Invoice		USD 2,021.47 

Contract Amount:	20,000.00	
Previous Billed:	17,810.50	
Billed to Date	19,831.97	
Contract Balance:	168.03	

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
2041711
12-MAY-25

	Current	

Name	Category

Hours

Cost Rate

Total

Rivieccio, Mario	Project Manager	14.00	49.79	697.06	
Subtotal - Project Manager		14.00		697.06	

Subtotal Labor

Multiplier
TOTAL

2.9

697.06

2,021.47

31100
�1.bavdaM
5/12/2025	�

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

NET ST JOE COMPANY	
1692	
$0.00	
$738,971.90	
$0.00	
$0.00	
$0.00	$0.00	
$286,946.87	
$1,025,918.77	
NET 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	
GROSS LEON CO TAX ROLL		$292,271.09	$217,650.84	$342,943.74	$294,782.10	$347,721.08	$465,127.67	$1,853,003.75	$3,813,500.26	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTAL GROSS ASSESSED	$292,271.09	$1,012,244.28	$342,943.74	$294,782.10	$347,721.08	$465,127.67	$2,161,548.77	$4,916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	
DATE	SERIES 2018-1 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

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	

11/13124	

$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	12/10124	$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	02/05125	$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	05/14/25	$1,369.49	$1,973.25	$3,521.09	$3,590.07	$1,629.31	$4,216.90	$15,094.52	$31,394.63	
INTEREST	05/15125	$79.73	$88.27	$44.03	$43.30	$94,85	$188.65	$509.25	$1,048.08	
TAX CERTIFICATES									$0.00	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL	$271,937.50	$204,371.77	$318,141.63	$271,558.18	$323,529.77	$436,749.83	$1,726,427.07	$3,552,715.75	

NET DUE TAX ROLL	
-$125.39	
-$1,956.49	
$796.05	
$2,589.17	
-$149.17	
-$4,181.10	
-$3,133.58	
-$6,160.51	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013 RESIDENTIAL	SERIES 2013 COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE		0	70.00%	0.00%	0.00%	0.00%	0.00%	58.33%	66.74%	
% RECEIVED TAX ROLL	100,05%	100.97%	99.75%	99.06%	100.05%	100.97%	100.18%	100.17%	
	
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	203-700-1310D-10000	202-700-13100-10000	029-700-13100-10000  029-700-13100-10000	n/a	n/a	
	201-700-36300.10000  201-700-36300.101DO	203-700-36300-10000	202-700-36300-10100	029-700-36300-10000  029-700-36300-10100	n/a	nla	
	vendor# 106	vendor# 300	vendor#130	vendor#148			
	001-300-20700-10800	001-300-20700-10000	001-300-20700-11000	001-300-20700-109000			
DATE							
					CHECKS

3499/350213500/3501
3512135151351313514
3528/3527/3513

3576/357713578/3579	

12111/24	
$301,577.75	
$235,819.50	
$180,239,02	
$461,317.63		
01/02125	$77,750.65	$54,628.99	$71,707.89	$125,453.16		
01117/25	$32,846.12	$7,778.93	SO.OD	$65,182.92		
02120/25	$9,926.18	$9,645.80	$11,333.34	$17,109.86		
03/11/25	$23,425.35	$1,623.31	$1,489,23	$47,531.66		
04108/25	$27,272.48	$5,079.98	$3,155,33	$37,554.66		
Total transferrect	S472,798.53	$314,576.51	$267,924.81	$754,149.89		

Total DUE	
$3,510.74	
$3,565.12	
$3,633.37	
$6,129.71		

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	

NET ST JOE COMPANY	
1692	
$0.00	
$738,971.90	
$0.0Q	
$0.00	
$0.00	$0.00	
$286,946.87	$1,025,918.77	
NET 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	
GROSS LEON CO TAX ROLL		$292,271.09	$217,650.84	$342,943.74	$294,782.10	$347,721.08	$465,127.67	$1,853,003.75	$3,813,500.26	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTAL GROSS ASSESSED	$292,271.09	$1,012,244.28	$342,943.74	$294,782.10	$347,721.08	$465,127.67	$2,161,548.77	$4,916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	
DATE	SERIES 2018-1 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

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	

$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	05/14/25	$1,369.49	$1,973.25	$3,521.09	$3,590.07	$1,629.31	$4,216.90	$15,094.52	$31,394.63	
INTEREST	05/15/25	$79.73	$88.27	$44.03	$43.30	$94.85	$188.65	$509.25	$1,048.08	
TAX CERTIFICATES									$0.00	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL	$271,937.50	$204,371.77	$318,141.63	$271,558.18	$323,529.77	$436,749.83	$1,726,427.07	$3,552,715.75	

NET DUE TAX ROLL	
-$125.39	
-$1,956.49	
$796.05	
$2,589.17	
-$149.17	
-$4,181.10	
-$3,133.58	
-$6,160.51	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013 RESIDENTIAL	SERIES 2013 COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE		0	70.00%	0.00%	0.00%	0.00%	0.00%	58.33%	66.74%	
% RECEIVED TAX ROLL	100.05%	100.97%	99.75%	99.06%	100.05%	100.97%	100.18%	100.17%	
	
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	
001.300.10100.01000	
	201-700-13100-10000  201-700-13100-10000	203-700-13100-10000	202-700-13100-10000	029-700-13100-10000  029-700-13100-1DODO	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	
	vendor# 106	vendor# 300	vendor#130	vendor#148			
	001-300-20700-10800	001-300-20700-10000	001-300-20700-11000	001-300-20700-109000			
DATE							
						
					CHECKS	
12/11/24	$301,577.75	$235,819.50	$180,239.02	S461,317.63	3499/3502/350D/3501	
01/02/25	$77,750.65	$54,628.99	$71,707.89	$125,453.16	3512/3515/3513/3514	
01/17125	$32,846.12	$7,778.93	SO.OD	$65,182.92	3528/3527/3513	
02/20125	$9,926.18	$9,645.80	$11,333.34	$17,109.86		
03111125	$23,425.35	$1,623.31	$1,489.23	$47,531.66		
04108/25	$27,272.48	$5,079.98	$3,155,33	$37,554.66	3576135771357813579	
Total transferred	$472.798.53	$314,576.51	$267.924.81	$754,149.89		

Total DUE	
$3,510.74	
$3,565.12	
$3,633.37	
$6,129.71		

ASSESSDTO	
#UNITS	Ex 2008
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	

NET ST JOE COMPANY	
1692	
$0.00	
$738,971.90	
$0.00	
$0.00	
$0.00	$0.00	
$286,946.87	
$1,025,918.77	
NET 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	
GROSS LEON CO TAX ROLL		$292,271.09	$217,650.84	$342,943.74	$294,782.10	$347,721.08	$465,127.67	$1,853,003.75	$3,813,500.26	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTAL GROSS ASSESSED	$292,271.09	$1,012,244.28	$342,943.74	$294,782.10	$347,721.08	$465,127.67	$2,161,548.77	$4,916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	
DATE	SERIES 201B-1 RESIDENTIAL	SERIES 201B-1 COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 201B-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	

$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	11/19124	$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	12110/24	$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	12120/24	$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	02105/25	$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	05/14/25	$1,369.49	$1,973.25	$3,521.09	$3,590.07	$1,629.31	$4,216.90	$15,094.52	$31,394.63	
INTEREST	05/15/25	$79.73	$88.27	$44.03	$43.30	$94.85	$188.65	$509.25	$1,048.08	
TAX CERTIFICATES									$0.00	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL	$271,937,50	$204,371.77	$318,141.63	$271,558.18	$323,529.77	$436,749.83	$1,726,427.07	$3,552,715.75	

NET DUE TAX ROLL	
·$125.39	
-$1,956.49	
$796.05	
$2,589.17	
-$149.17	
-$4,181.10	
-$3,133.58	
-$6,160.51	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013
RESIDENTIAL	SERIES 2013
COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE		0	70.00%	0.00%	0.00%	0.00%	0.00%	58.33%	66.74%	
% RECEIVED TAX ROLL	100.05%	100.97%	99.75%	99.06%	100.05%	100.97%	100.18%	100.17%	
	
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	029-700-13100-1DODO  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  029-700-36300-10100	n/a	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			
DATE							
					CHECKS	
12/11124	$301,577.75	S235,819.50	$180,239.02	$461,317.63	3499/3502/3500/3501	
01/02/25	$77,750.65	$54,628.99	$71,707.89	$125,453.16	3512/3515/3513/3514	
01/17/25	$32,846.12	$7,778.93	S0.00	$65,182.92	3528/3527/3513	
02/20/25	$9,926.18	S9,645.80	$11,333.34	$17,109.86		
03/11125	$23,425.35	$1,623.31	$1,489.23	$47,531.66		
04/08/25	$27,272.48	$5,079.98	$3,155.33	$37,554.66	3576/3577/3578/3579	
Total transferred	$472,798.53	$314,576.51	$267,924.81	$754.149.89		

Total DUE	
$3,510.74	
$3,565.12	
$3,633.37	
$6,129.71		

ASSESSDTO	
#UNITS	Ex 2008
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	

NET ST JOE COMPANY	
1692	
$0,00	
$738,971.90	
$0.00	
$0.00	
$0.00	$0.00	
$286,946.87	
$1,025,918.77	
NET 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	
GROSS LEON CO TAX ROLL		$292,271.09	$217,650.84	$342,943.74	$294,782.10	$347,721.08	$465,127.67	$1,853,003.75	$3,813,500.26	
TOTAL NET ASSESSED	$271,812.11	$941,387.18	$318,937.68	$274,147.35	$323,380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTAL GROSS ASSESSED	$292,271.09	$1,012,244.28	$342,943.74	$294,782.10	$347,721.08	$465,127.67	$2,161,548.77	$4,916,638.72	
% ASSESSMENTS	7.66%	5.71%	8.99%	7.73%	9.12%	12.20%	48.59%	100.00%	

RECEIVED BY	
DATE	SERIES 2018-1 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

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	

$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,Q75.07	$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	05/14/25	$1,369.49	$1,973.25	$3,521.09	$3,590.07	$1,629.31	$4,216.90	$15,094.52	$31,394.63	
INTEREST	05/15/25	$79.73	$88.27	$44.03	$43.30	$94.85	$188.65	$509.25	$1,048.08	
TAX CERTIFICATES									$0.00	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL	$271,937.50	$204,371.77	$318,141.63	$271,558.18	$323,529.77	$436,749.83	$1,726,427.07	$3,552,715.75	

NET DUE TAX ROLL	
·$125.39	
-$1,956.49	
$796.05	
$2,589.17	
-$149.17	
-$4,181.10	
-$3,133.58	
-$6,160.51	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES 2021 RESIDENTIAL	SERIES 2018-2 COMMERCIAL	SERIES 2013 RESIDENTIAL	SERIES 2013 COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECTINVOICE		0	70,00%	0.00%	0.00%	0.00%	0.00%	58.33%	66.74%	
% RECEIVED TAX ROLL	100.05%	100.97%	99.75%	99.06%	100.05%	100.97%	100.18%	100.17%	
	
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  029-700-13100-1ODDO	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	
	vendor# 106	vendor# 300	vendor#130	vendor#148			
	001-300-20700-10800	001-300-20700-10000	001-300-20700-11000	001-300-20700-109000			
DATE							

12/11124	

$301,577.75	

s2ss:s19.5o	

$180,239,02	

S461,317.63	CHECKS

3499/3502/3500/3501
3512/351513513/3514
3526/3527/3513

3576135771357613579	
01102/25	$77,750.65	$54,628.99	$71,707.89	$125,453.16		
01117/25	$32,846.12	$7,778.93	SO.DO	$65,182.92		
02/20125	$9,926.18	$9,645.80	$11,333.34	$17,109.86		
03/11125	$23,425.35	$1,623.31	$1,489.23	$47,531.66		
04/06125	$27,272.48	$5,079.98	$3,155.33	$37,554.66		
Total transferred	$472,798.53	$314,576.51	$267,924.81	$754,149.89		
Total DUE	
$3,510.74	
$3,565.12	
$3,633,37	
$6,129.71		

Locali
Florida
GANNETT	ACCOUNT NAME
Capital Region Community	ACCOUNT#
1·127543	INV DATE
04/30/25	
	INVOICE#
0007093778	INVOICE. PERIOD
Apr 1-Apr 30, 2025	CURRENT INVOICE TOTAL
$196.56	
	PREPAY
(Memo Info)
$0,00	UNAPPUED
(Included In arnt dl!e)
$0.00	TOTAL CASH AMT DUE*

$196.56	
BILLING ACCOUNT NAME ANO ADDRESS

Capital Region Community
Governmental Management Services, LLC 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
I•1•11lh•.,111•11•11•1I11'1.,,.,111,11111111'•1111•'It•1•1111I1'	PAYMENT DUE DATE: MAY 31, 2025
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject lo interest al the rate of 18% per annum or lhe maximum legal rate (whichever is less). Advertiser claims for a credit related to rates lncorreclly Invoiced or paid must be submitted In writing lo Publistw within 30 days of lhe Invoice di;Jle or the claim will be waived. Any credit towards future advertising mus\ be us1;1d within 30 days of Issuance or lhe credit will be forfeited.
All funds payable In US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Check out our brand-new invoice layout! Specifically tailored to better meet your needs and enhance your experience.	

Date	Description	Amount	
4/1/25	Balance Forward	$527.24	
4/21/25	PAYMENT· THANI< YOU	-$83.34	
4/21/25	PAYMENT-THAN!< YOU	-$443.90	
Package Advertising:
Start•End Date Order Number	Product	Description	PO Number	Package Cost

4l2i25 11 i27766

TAL-Ti:illahassse D5fitocrat ····

$101.60

4/3/25 11126809

TAL Tallahassee Democrat	Notice of Meeting

$94.96

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

Total Cash Arnountoue Service Fee 3.99%
•cash/Checl</ACH Discount
'Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$:196.56

-$7.84
$�9R.56
$�04.40

·-------------P-L-EA-S-E-D-E-TA-C-H-A-N-D-RE-T-U-R-N -TH-IS-P-O-R-T-IO-N-W-IT-H-Y-O-UR--PA-Y-M-EN-T-�-----------
ACCOUNT NAIV!E
Capital Region Community	ACCOUNTNUMBER
1127543	INVOICE NUMBER
0007093778	AMOUNT PAID
9t;. C)(,p	
CURRENT
PUE
$196.56	..	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0.00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE•
$1S6;56	
REMITTANCE ADDRESS. (Include Account// & lnyotcall on checl1)

Gannett Florida LocaliQ
PO Box 631244
Cincinnati, OH 45263-1244	..
TO PAY BY PHONE PLEASE CALL:
1-877-736-7612	'fOTAL CREDIT CARD AMT DUE

$204.40	
	
To sign up for E-mailed invoices and onllne payments please contact abgspedal@gannett.com	
0001127543000000000000070937780001965667170

LocaliQ
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
CAPITAL REGION CDD
Capital Region CDD Attn: GMS Capital Region Community 5385 N Ki1ob Hill Rd
Sunrise FL 33351

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 Public Notices, was published on the publicly accessible website of Leon County, Florida, or in a newspaper by print in the issues of, on:

04/03/2025

Affiant 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 personally known to me, on 04/03/2025

Notaiy, St

My commission expires

Publication Cost:	$94.96	
Tax Amount	$0.00	
Payment Cost:	$94,96	
Order No:	11126809	
Customer No:	1127543	
PO#:		

# of Copies: 1

THIS IS NOT AN Il-.JVOICE!
Please do 1101 use lhisformfarpayment remitla11ce.

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT NOTICE: OF AUDrr COMMITTEE MEETING AND REGULAR MEE:TING OF THE BOARD OF SUPERVISORS
Notice is hereby given that the Capi, tol Region Community Development District ("District") Audit Commit• tee will meet on Thursday, April 10, 2025 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florido 32311, Immediately following the audit committee meeting will be held o regular meeting of the Board of Supervisors {"Board") where the Board moy consider ony business that may properly come before it.
The meeting is open to the public and will be conducted In accordance with the provisions of Florida Low for Communtty Development Districts. A copy of the agenda for the meeting may be obtained from GMS, LLC, 475 West Town Place, Suite 114, st. Augusline, Florida 32092, {ond phone (904) 940-5850).
This meeting moy be continued to o dote, time, and place to be specified on the record at the meeting, There may be occasions when one or more Supervisors will participate by tele­ phone.
Any person requiring special accom­ modations at this meeting because of o disability or physical impair­ ment should contact the District Manager ot (904) 940-5850 at least two calendar days prior to the meet­ ing, If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for oid in contacting the District Office. Each person who decides to appeal any action taken ot these meetings is advised that person will need a record of proceedings ond that occordingly, the person may need to ensure that a verbotim record of proceedings Is made, including the testimony and evidence upon which such appeal is to be bosed.
Jomes Oliver District Monager 4/3/2025

�1"":-t::��".""''."."'""�=======""""
VICKY FELTY
Notary Public State of Wisconsin

Page 1 of 1

AMOlHH PAID

	MAKE CHECK PAYABI E IQ·	

C.i\RO NUMBER

EXP, D;\TE

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

□

ADDRESSEE
Please check ifaddn.;;ss bek,w is incorrect and indicate change an reversd sido

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

00000000018515001000000027519200000003320072

ACCOUNT NUMBER	DATE	BALANCE	
708277	5/13/2025	$332.00	

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
Invoice Due Date	

5/23/2025	
3770 Cunard Dr
Invoice	
Tallahassee, FL 32311
2034130	

PO#	

Invoice Date	

Description	
Quantity	

Amount	

Tax	

Total		

5/13/2025	Water Management - Monthly	$332.00	

$0.00

46500
�1,bt-n,�
5/13/2025	�

Credits Adjustment	

$332.00	

I treated the lilies and algae around the pond. Please contact Jim Hawkins with any questions. thank you			

Please provide remittance information when submitting payments,		

$0.00	
otherwise payments will be applied to the oldest outstanding invoices.		
$0.00	
		AMOUNT DUE	

Total Account Balance including this invoice:

$332.00

I	This Invoice Total:

$332.00

	
Click the "Pay Now" link to submit payment by ACH

	
CARD WJMBER	EXP. DATE	
SlGfiATURE	AMOlHHPAID	

	MAKE CHECK PAYA61 E IQ·	
v\l,.
\'.·� The Lake Doctors, Inc.
�:-Wk''.'.:'."',".':;"'''.'"'.',:
Post Office Box 162134 Altamonte Springs, FL 32716 (850) 329-2389

□

ADDRESSEE
Plea&: check If addrass belDW 1:C-; incorrect and lndlcafl"J changt"1 an reversr:: side

CAPITAL REGION CDD CORBIN DENAGY
3196 Merchants Row Blvd Tallahassee, FL 32311

00000007324810001000000027519100000007320037

ACCOUNT NUMBER	DATE	BALANCE
732481	5/13/2025	$732.00

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.

LAKE VERDURA
Invoice Due Date  5/23/2025

3196 Merchants Row Blvd Tallahassee, FL 32311

Invoice

2023519

PO#

Invoice Date	Description	Quantity		
Amount	Tax	
Total		

5/13/2025	Water Management - Monthly		

$732.00	$0.00

46500
�0��
5/13/2025  �

Credits Adjustment	

$732.00	

The pond is looking much better. Please contact Jim Hawkins with any questions. Thank you				

Please provide remittance information when submitting payments,			

$0.00	
otherwise payments will be applied to the oldest outstanding invoices.			$0.00	
			AMOUNT DUE	

Total Account Balance including this invoice:

$732.00

This Invoice Total:

$732.00

	
Click the "Pay Now" link to submit payment by ACH

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

INVOICE

Date	Invoice#	
5/15/2025	197832	

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 June 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	4640( ➔ 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(l) 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

0U7m- a0)�
5/19/2025		
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$91,437.06	
$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.	

ALL PRO

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/19/2025	197838	

Description	Quantity		Rate		Amount		
Controller 5; Unit 3 - Mainline Repair							

4" Sch 40 Coupling		
I		
15.45		
15.45	
4" Gasketed Repair Coupling (NO stop)		I		98.18		98.18	

Irrigation Technician Labor Rate per hour		
2.5		
80.00		
200.00	
Irrigation Helper Labor Rate per hour		5		50.00		250.00	

Date of Service: 5/15/2025							
Damage Source: Normal Wear							

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/18/2025	

46450
(; ��tn,a0f}�

5/19/2025		
Total	$563.63	
Payments/Credits	$0.00	
Balance Due	$563.63	

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

ALL PRO

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/19/2025	197839	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/18/2025	

Description	Quantity	Rate	Amount	
Controller 31; Unit LSF-3 - Irrigation Repair				

4" Rotor	I	
6.76	
6.76	
4" Pop-Up Sprayhead	1	9.88	9.88	
Nozzle	1	2.50	2.50	

Irrigation Technician Labor Rate per hour	
1	
80.00	
80.00	
Date of Service: 5/16/25				

{:_	

46450
�U}ut,,��		
		5/19/2025		
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	$99.14	
	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	$99.14	

ALL PRO
LANDCARE
I	M,U'OMtMUi	I

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

Invoice

Date	Invoice#	
5/19/2025	197840	

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/18/2025	

Description	Quantity	Rate	Amount	
Installation ofBenches - Central Park and Maple Ridge					

Fasteners	4	
5.17		
20.68	
Concrete Mix		134.04		134.04	
Cat loader Use		500.00		500.00	

General Labor Rate	
26	
60.00		
1,560.00	

Date of Service: 5/16/2025					

61000			
	C�	1btn-c/4.v1o/;;-
s1191202s	7tf	-		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$2,214.72	
$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	Payments/Credits	$0.00	
	Balance Due	$2,214.72	

ALL PRO

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/20/2025	197841	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/19/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair: Controller 1O; Unit 29 - Replace 2 Valves				

Hunter 2" Valve PGV-201	
2	
115.75	
231.50	
DBR/Y • 6 Splice Kit Wire Connector	4	5.15	20.60	
Rectangular Valve Box	2	32.44	64.88	

Irrigation Technician Labor Rate per hour	
3	
80.00	
240.00	

Date of Service: 5/19/2025				
Damage Source: Normal Wear				

46450		
	C;4�	tn-dtwt/2		
		5/20/2025	�		
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	$556.98	
	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	$556.98	

ALL PRO

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/20/2025	197842	

Description	Quantity		Rate		Amount		
Irrigation Repair: Controller 31; LSF-3 - Replace 2 DC Latching							
Solenoids							

Hunter Latching Solenoid		
2		
37.92		
75.84	

Irrigation Technician Labor Rate per hour		
l		
80.00		
80.00	
Date of Service: 5/19/2025 Damage Source: Normal Wear							

NATIONAL ASSOCIATION OF LANDSCAPE: PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/19/2025	

46450
c�-t6����

5/20/2025		
Total	$155.84	
Payments/Credits	$0.00	
Balance Due	$155.84	

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

ALL PRO

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/22/2025	197844	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/21/2025	

Description	Quantity	Rate	Amount	
Controller 23; Unit 17 - Irrigation Repair				

4" Rotor	
5	
6.76	
33,80	
4" Pop-Up Sprayhead	4	9.88	39.52	
1 x 1/2" Tee	2	5.47	10.94	
1" Slip-Fix Fitting	2	5.65	11.30	

Irrigation Technician Labor Rate per hour	
3	
80.00	
240.00	

Date of Service: 5/20/2025				

46450		
	C	�d>ui,dtzA/2		
		5/23/2025 �		
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	$335.56	
	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	$335.56	

ALL PRO

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#	
5/22/2025	197845	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/21/2025	

Description	Quantity	Rate	Amount	
LDR-5 (Ph I, 2, & 3) - Mowing				

Mow Cogon Grass	
6.75	
60.00	
405.00	

Date of Service: 5/20/2025				

46910		
	{_	��t:H,,�		
		5/23/2025 �		
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	$405.00	
	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	$405.00	

�
ALL PRO

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
5/22/2025	197846	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/21/2025	

Description	Quantity	Rate	Amount	
Wildflower Plot - Non-Selective Herbicide				
Non-Selective herbicide (Roundup, Glyphosate)		5.00	5.00	

IPM Technician Labor Rate per hour	
1.59	
80.00	
127.20	
IPM Helper Labor Rate per hour	1.59	50.00	79.50	

Date of Service: 5/20/2025				

47000		
	0�	tit-dtiM		
		5/23/2025�		
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	$211.70	
	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	$211.70	

Capital Region
City of Tallahassee Utilities

all on auto pay and e bill	
	Apr-25	
OLD Account #	NEW acct#	Services Address		
4680485610	100012004	3992 Four Oaks Blvd	$0.00	
7580485610	100012701	3705 Four Oaks Blvd	$93.47	
6948377092	100012735	1901 Merchants Row Blvd	$505.15	
3077919780	100012813	3136 Dickinson Dr.	$14.90	
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	$14.23	
9143451140	100013997	3700 Spider Lily Way	$14.33	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$13.99	
3680485610	100014060	3765 Grove Park Dr	$13.66	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$35.31	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$105.14	
9732155598	100014729	4141 Artemis Way	$342.28	
8404454440	100014758	4140 Artemis Way	$13.55	
7042865610	100014789	4580 Grove Park Dr - IRR	$13.99	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$18.91	
9650988960	100015608	3751 Biltmore Ave - IRR	$13.66	
9778998416	100015639	2471 E Orange Ave. Irr.	$13.77	
9356890232	100015670	4583 Grove Park Dr. Temp.	$13.55	
7670485610	100015703	3766 Greyfield Dr	$49.75	
3543485610	100015738	3701 Mossy Creek Ln - Unit 1	$266.11	
1780485610	100016392	2150 Merchants Row Blvd - Pump	$14.33	
8270485610	100016426	3603 Capital Cir SE Irr.	$1,942.66	
9413485610	100017333	3000 School House Road	$14.23	
5399698926	100017365	3252 Updike Ave IRR	$13.55	
	100249585	3080 Merchants Row Blvd	$40.09	
4263972522	100092258	3029 Dickinson Dr. Area Lights	$44.66	
3541485610	100198629	2301 E Orange Ave, Irr	$14.44	
3541485610	100207738	3591 Strolling Way	$13.55	
9674588544	100201943	3232 Riverton Trl	$13.66	
9674588544	100205698	4295 Avon Park Cir	$13.66	
9674588544	100210950	3611 Biltmore Ave	$13.55	
9674588544	100212948	3735 Esplanade Way	$13.99	
8001821240	100202870	2450 Rain Lily Way	$81.74	
8001821240	100204566	4072 Invy Green Trl	$81.74	
8001821240	100205224	4216 Summertree Dr	$163.53	
8001821240	100206207	3749 Biltmore Ave	$210.25	
8001821240	100208571	4297 Avon Park	$116.78	
8001821240	100208804	3616 Longfellow Rd	$81.74	
8001821240	100209402	3900 Overlook Dr	$198.52	
8001821240	100210193	4046 Colleton CT	$58.39	
8001821240	100212804	4038 Shady View Ln	$58.39	
8001821240	100213814	3070 Bent Grass Ln	$81.74	
		
3183002658	100034498	3001 School House Rd Reclaimed pay online	$746.18	
		
Total	$5,601.45	
	
V#29		001-320-57200-43000		

Customer Name:	Capital Region CDD
Account Number: 100012701
Billing Date:	May 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 May 1, 2025
Previous Balance	91.72
Payment Received - 04/21/2025		-91.72 Current Charges			93.47	 Total Amount Due	$ 93.47

Commercial Area Lighting

$ 93.47

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100012701	$0.00	$93.47	$ 93.47	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 05012025 0000000000 0000009347 0000009347 100012701

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

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

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

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

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

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

Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting		
	8: 100 Watt HPS Dec Light Fixture(s)	73.92	
	Fuel & Purch Pwr: 457 kwh at $0.03765	17.21	
	Gross Receipts Tax: 2.56406% of $91.13	2.34	
	Subtotal	$ 93.47	
Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 93.47

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	April 30, 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 30, 2025
Previous Balance	15.12
Payment Received - 04/21/2025			-15.12 Current Charges		505.15	 Total Amount Due	$ 505.15

Elec General Svc-Non Demand
Water - Reuse Service

$ 15.12
$ 490.03

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	05/21/2025 Draft Amount	
100012735	$0.00	$505.15	$ 505.15	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000050515 0000050515 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Apr-25	14	Nov-24	13	Jul-24	14	Energy Charge: 14 kwh at $0.07118	1.00	
Mar-25	14	Oct-24	14	Jun-24	6	Fuel & Purch Pwr: 14 kwh at $0.03765	0.53	
Feb-25	13	Sep-24	14	May-24	0	Gross Receipts Tax: 2.56406% of $14.74	0.38		

Jan-25	16
Dec-24	16

Aug-24	13

Apr-24	4

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	04/24/2025	1958		03/25/2025	1944		14	1.00	14 KWH		

	Water Service
Historical Consumptions

Apr-25	2,753	Jul-24	5,902	May-23	1,226	Subtotal	
Feb-25	401	Jun-24	1,763	Apr-23	2,275		
Oct-24	3,191	Dec-23	84	Feb-23	206		
Sep-24	896	Jun-23	2,042	Jan-23	0		
Aug-24	582						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 03/24/2025 - 04/23/2025 Water - Reuse Service

Reuse Gallonage Rate: 2,753 cgal at $0.178	490.03	
$ 490.03

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05223	04/24/2025	146076		03/24/2025	143323		2753	1.00	2753 CGAL		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 505.15

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	April 30, 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 30, 2025
Previous Balance	33.40
Payment Received - 04/21/2025		-33.40 Current Charges			14.90	 Total Amount Due	$ 14.90

Elec General Svc-Non Demand

$ 14.90

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100012813	$0.00	$14.90	$ 14.90	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001490 0000001490 100012813

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

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

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

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

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

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

Electric Service

Service from 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	0	n/a	n/a	n/a	n/a	
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					

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	04/24/2025	11		03/25/2025	11		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100013845
Billing Date:	April 30, 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 30, 2025
Previous Balance	14.33
Payment Received - 04/21/2025		-14.33 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	05/21/2025 Draft Amount	
100013845	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	7
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

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	04/24/2025	1249		03/25/2025	1242		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:	April 30, 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 30, 2025
Previous Balance	14.33
Payment Received - 04/21/2025		-14.33 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100013966	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001423 0000001423 100013966

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

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

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

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

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

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

Electric Service

Service from 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	6
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	04/24/2025	485		03/25/2025	479		6	1.00	6 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	April 30, 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 30, 2025
Previous Balance	32.83
Payment Received - 04/21/2025		-32.83 Current Charges			14.33	 Total Amount Due	$ 14.33

Elec General Svc-Non Demand

$ 14.33

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100013997	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001433 0000001433 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	7
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

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	04/24/2025	849		03/25/2025	842		7	1.00	7 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 14.33

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	April 30, 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 30, 2025
Previous Balance	14.33
Payment Received - 04/21/2025		-14.33 Current Charges			13.99	 Total Amount Due	$ 13.99

Elec General Svc-Non Demand

$ 13.99

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	05/21/2025 Draft Amount	
100014028	$0.00	$13.99	$ 13.99	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001399 0000001399 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	4
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

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.					
E173378	04/24/2025	890		03/25/2025	886		4	1.00	4 KWH		

Service Address Total: 3700 Mossy Creek Ln, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0095275	$ 13.99

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	April 30, 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 30, 2025
Previous Balance	13.55
Payment Received - 04/21/2025		-13.55 Current Charges			13.66	 Total Amount Due	$ 13.66

Elec General Svc-Non Demand

$ 13.66

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100014060	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001366 0000001366 100014060

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

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

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

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

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

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

Electric Service

Service from 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	1
Mar-25	0
Feb-25	1
Jan-25	1
Dec-24	1

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

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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305692	04/24/2025	281		03/25/2025	280		1	1.00	1 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014664
Billing Date:	April 30, 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 30, 2025
Previous Balance	34.42
Payment Received - 04/21/2025		-34.42 Current Charges			35.31	 Total Amount Due	$ 35.31

Elec General Svc-Non Demand

$ 35.31

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	05/21/2025 Draft Amount	
100014664	$0.00	$35.31	$ 35.31	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000003531 0000003531 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	195
Mar-25	187
Feb-25	181

Nov-24	189
Oct-24	192
Sep-24	212

Jul-24	200
Jun-24	199
May-24	199

Energy Charge: 195 kwh at $0.07118	13.88
Fuel & Purch Pwr: 195 kwh at $0.03765	7.34

Jan-25	214	Aug-24	201	Apr-24	189	
Dec-24	212					

Gross Receipts Tax: 2.56406% of $34.43	0.88	
Subtotal	$ 35.31

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	04/24/2025	66984		03/25/2025	66789		195	1.00	195 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 35.31

Customer Name:	Capital Region CDD
Account Number: 100014696
Billing Date:	May 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 May 1, 2025
Previous Balance	103.21
Payment Received - 04/21/2025		-103.21 Current Charges			105.14	 Total Amount Due	$ 105.14

Commercial Area Lighting

$ 105.14

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100014696	$0.00	$105.14	$ 105.14	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 05012025 0000000000 0000010514 0000010514 100014696

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

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

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

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

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

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

Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting		
	9: 100 Watt HPS Dec Light Fixture(s)	83.16	
	Fuel & Purch Pwr: 514 kwh at $0.03765	19.35	
	Gross Receipts Tax: 2.56406% of $102.51	2.63	
	Subtotal	$ 105.14	
Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 105.14

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	April 30, 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 30, 2025
Previous Balance	91.59
Payment Received - 04/21/2025			-91.59 Current Charges		342.28	 Total Amount Due	$ 342.28

Water Service - Irrigation

$ 342.28

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	05/21/2025 Draft Amount	
100014729	$0.00	$342.28	$ 342.28	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000034228 0000034228 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
Apr-25	822	Nov-24	1,110	Jul-24	80

Service from 03/25/2025 - 04/23/2025 Water Service - Irrigation
Customer Charge	10.55
Water Usage - Tier 1: 292 cgal at $0.249	72.71

Mar-25	0	Oct-24	1,737	Jun-24	156  Water Usage - Tier 2: 530 cgal at $0.43	227.90	
Feb-25	0	Sep-24	1,767	May-24	145 Public Service Tax	31.12		
Jan-25
Dec-24	0
1,159	Aug-24	522	Apr-24	93	Subtotal	$ 342.28	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	04/24/2025	57062		03/25/2025	56240		822	1.00	822 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 342.28

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	April 30, 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 30, 2025
Previous Balance	13.55
Payment Received - 04/21/2025		-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	05/21/2025 Draft Amount	
100014758	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Mar-25	0	Oct-24	0	Jun-24	0  Subtotal	
Feb-25	0	Sep-24	0	May-24	0	
Jan-25	0	Aug-24	0	Apr-24	1	
Dec-24	0					

Apr-25	0	Nov-24	0	Jul-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	04/24/2025	9		03/25/2025	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:	April 30, 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 30, 2025
Previous Balance	13.99
Payment Received - 04/21/2025		-13.99 Current Charges			13.99	 Total Amount Due	$ 13.99

Elec General Svc-Non Demand

$ 13.99

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100014789	$0.00	$13.99	$ 13.99	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	4
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

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	04/24/2025	1043		03/25/2025	1039		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:	April 30, 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 30, 2025
Previous Balance	19.13
Payment Received - 04/21/2025		-19.13 Current Charges			18.91	 Total Amount Due	$ 18.91

Elec General Svc-Non Demand

$ 18.91

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	05/21/2025 Draft Amount	
100014821	$0.00	$18.91	$ 18.91	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001891 0000001891 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	48
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

Energy Charge: 48 kwh at $0.07118	3.42
Fuel & Purch Pwr: 48 kwh at $0.03765	1.81
Gross Receipts Tax: 2.56406% of $18.44	0.47	
Subtotal	$ 18.91

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	04/24/2025	11712		03/25/2025	11664		48	1.00	48 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 18.91

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	April 30, 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 30, 2025
Previous Balance	13.55
Payment Received - 04/21/2025		-13.55 Current Charges			13.66	 Total Amount Due	$ 13.66

Elec General Svc-Non Demand

$ 13.66

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	05/21/2025 Draft Amount	
100015608	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001366 0000001366 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	1
Mar-25	0
Feb-25	0
Jan-25	0
Dec-24	0

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

Jul-24	0
Jun-24	0
May-24	6
Apr-24	5

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305636	04/24/2025	554		03/25/2025	553		1	1.00	1 KWH		

Service Address Total: 3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: PRM0083081	$ 13.66

Customer Name:	Capital Region CDD
Account Number: 100015639
Billing Date:	April 30, 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 30, 2025
Previous Balance	32.27
Payment Received - 04/21/2025		-32.27 Current Charges			13.77	 Total Amount Due	$ 13.77

Elec General Svc-Non Demand

$ 13.77

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100015639	$0.00	$13.77	$ 13.77	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001377 0000001377 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	2
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

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	04/24/2025	208		03/25/2025	206		2	1.00	2 KWH		

Service Address Total: 2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: PRM0016862	$ 13.77

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	April 30, 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 30, 2025
Previous Balance	32.05
Payment Received - 04/21/2025		-32.05 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100015670	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001355 0000001355 100015670

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

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

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

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

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

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

Electric Service

Service from 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Mar-25	0	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					

Apr-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	04/24/2025	1		03/25/2025	1		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100015703
Billing Date:	April 30, 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 30, 2025
Previous Balance	49.75
Payment Received - 04/21/2025		-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	05/21/2025 Draft Amount	
100015703	$0.00	$49.75	$ 49.75	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Mar-25	0	Oct-24	0	Jun-24	0  Subtotal	
Feb-25	0	Sep-24	0	May-24	0	
Jan-25	0	Aug-24	0	Apr-24	0	
Dec-24	0					

Apr-25	0	Nov-24	0	Jul-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	04/24/2025	33158		03/25/2025	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:	April 30, 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 30, 2025
Previous Balance	266.11
Payment Received - 04/21/2025		-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	05/21/2025 Draft Amount	
100015738	$0.00	$266.11	$ 266.11	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 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 03/25/2025 - 04/23/2025
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	91.06

Apr-25	0	Nov-24	0	Jul-24	0	
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					

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	04/24/2025	61087		03/25/2025	61087		0	1.00	0 KWH		
E305419	04/24/2025	0		03/25/2025	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:	April 30, 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 30, 2025
Previous Balance	14.33
Payment Received - 04/21/2025		-14.33 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	05/21/2025 Draft Amount	
100016392	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	7
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

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	04/24/2025	1336		03/25/2025	1329		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:	April 30, 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 30, 2025
Previous Balance	298.71
Payment Received - 04/21/2025			-298.71 Current Charges		1,942.66	 Total Amount Due	$ 1,942.66

Elec General Svc-Non Demand
Water - Reuse Service

$ 15.45
$ 1,927.21

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	05/21/2025 Draft Amount	
100016426	$0.00	$1,942.66	$ 1,942.66	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000194266 0000194266 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 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Apr-25	17	Nov-24	9	Jul-24	13	Energy Charge: 17 kwh at $0.07118	1.21	
Mar-25	16	Oct-24	12	Jun-24	12	Fuel & Purch Pwr: 17 kwh at $0.03765	0.64	
Feb-25	15	Sep-24	14	May-24	12	Gross Receipts Tax: 2.56406% of $15.06	0.39		

Jan-25	27
Dec-24	11

Aug-24	12

Apr-24	11

Subtotal	$ 15.45

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	04/24/2025	478		03/25/2025	461		17	1.00	17 KWH		

	Water Service
Historical Consumptions

Apr-25	10,827	Nov-24	1,588	Jul-24	4,160	Subtotal	
Mar-25	1,592	Oct-24	8,139	Jun-24	12,881		
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						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 03/25/2025 - 04/23/2025 Water - Reuse Service

Reuse Gallonage Rate: 10,827 cgal at $0.178	1,927.21	
$ 1,927.21

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	04/24/2025	712777		03/25/2025	701950		10827	1.00	10827 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 1,942.66

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	April 30, 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 30, 2025
Previous Balance	14.11
Payment Received - 04/21/2025		-14.11 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100017333	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001423 0000001423 100017333

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

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

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

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

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

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

Electric Service

Service from 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	6
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305751	04/24/2025	1183		03/25/2025	1177		6	1.00	6 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100017365
Billing Date:	April 30, 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 30, 2025
Previous Balance	32.05
Payment Received - 04/21/2025		-32.05 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100017365	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 04302025 0000000000 0000001355 0000001355 100017365

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

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

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

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

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

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

Electric Service

Service from 03/25/2025 - 04/23/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Mar-25	0	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					

Apr-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	04/24/2025	13		03/25/2025	13		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100092258
Billing Date:	May 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 May 1, 2025
Previous Balance	43.37
Payment Received - 04/21/2025		-43.37 Current Charges			44.66	 Total Amount Due	$ 44.66

Commercial Area Lighting

$ 44.66

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

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

Account Number	Past Due Due Now	Current Charges	05/21/2025 Draft Amount	
100092258	$0.00	$44.66	$ 44.66	

This account is on AutoPay. Payment will be drafted on or after 05/21/2025, 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 05012025 0000000000 0000004466 0000004466 100092258

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

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

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

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

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

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

Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting		
	6: 100 Watt HPS Std Light Fixture(s)	30.66	
	Fuel & Purch Pwr: 342 kwh at $0.03765	12.88	
	Gross Receipts Tax: 2.56406% of $43.54	1.12	
	Subtotal	$ 44.66	
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 44.66

Customer Name:	Capital Region CDD
Account Number: 100249585
Billing Date:	April 29, 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 29, 2025
Previous Balance	26.54
Payment Received - 04/17/2025		-26.54 Current Charges			40.09	 Total Amount Due	$ 40.09

Elec General Svc-Non Demand
Water Service - Irrigation

$ 16.43
$ 23.66

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

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

Account Number	Past Due Due Now	Current Charges	05/19/2025 Draft Amount	
100249585	$0.00	$40.09	$ 40.09	

This account is on AutoPay. Payment will be drafted on or after 05/19/2025, unless a different date has been selected. Do not send payment.

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

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

111 100249585 0 04292025 0000000000 0000004009 0000004009 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 03/24/2025 - 04/22/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Apr-25	3	Nov-24	2	n/a	n/a	Energy Charge: 3 kwh at $0.07118	0.21	

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

Dec-24	1

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	04/23/2025	263		03/24/2025	260		3	1.00	3 KWH		

Subtotal	$ 16.43

	Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 03/24/2025 - 04/22/2025 Water Service - Irrigation
Customer Charge	10.55

Apr-25	41	Oct-24	2	Jun-24	2	
Mar-25	19	Sep-24	1	May-24	2	
Jan-25	1	Aug-24	2	Apr-24	2	
Dec-24	2	Jul-24	2	n/a	n/a	
Nov-24	1					

Water Usage - Tier 1: 25 cgal at $0.249	6.23
Water Usage - Tier 2: 16 cgal at $0.43	6.88	
Subtotal	$ 23.66

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU507745	04/23/2025	4046		03/24/2025	4005	N	41	1.00	41 CGAL		

Service Address Total: 3080 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0110428	$ 40.09

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
April 30, 2025	
 Message Center	 Total number of sub-accounts:	2

The City of Tallahassee now offers you even more ways to manage your account. If you manage multiple accounts, why not give Consolidated Billing a try! A consolidated bill groups bills for several accounts into one bill. Instead of sending separate bills to all the accounts, a consolidated bill gives you a summary view of your accounts, a detailed breakdown of each account, and affords you the ability to make one payment to cover those accounts.

Amount Due:	$27.99
Please Pay By:	May 21, 2025
Master Account Number:	100197401
Account Summary as of April 30, 2025
Previous Balance	46.49
Payment(s) Received	-46.49
Current Charges	27.99
Total Amount Due	$ 27.99

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100198629	2301 E Orange Ave Irr	$32.94	-$32.94	$14.44	$0.00	$14.44	
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	
		$46.49	-$46.49	$27.99	$0.00	$27.99	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 05/21/2025	Total Amount Due	
100197401	$0.00	$27.99	$ 27.99	

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 05212025 0000000000 0000002799 0000002799 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:	April 30, 2025

Account Summary as of April 30, 2025
Previous Balance	32.94
Payment Received - 04/21/2025	-32.94
Current Charges	14.44
Total Amount Due	$ 14.44

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 03/25/2025 - 04/23/2025 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		

Apr-25	8	n/a	n/a	n/a	n/a	
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				

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	04/24/2025	1763		03/25/2025	1755		8	1.00	8 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100207738
Billing Date:	April 30, 2025

Account Summary as of April 30, 2025
Previous Balance	13.55
Payment Received - 04/21/2025	-13.55
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 03/25/2025 - 04/23/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	0	Nov-24	0	n/a	n/a	
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					

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	04/24/2025	0		03/25/2025	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
April 30, 2025	
 Message Center	 Total number of sub-accounts:	4

The City of Tallahassee now offers you even more ways to manage your account. If you manage multiple accounts, why not give Consolidated Billing a try! A consolidated bill groups bills for several accounts into one bill. Instead of sending separate bills to all the accounts, a consolidated bill gives you a summary view of your accounts, a detailed breakdown of each account, and affords you the ability to make one payment to cover those accounts.

Amount Due:	$54.86
Please Pay By:	May 21, 2025
Master Account Number:	100198026
Account Summary as of April 30, 2025
Previous Balance	54.75
Payment(s) Received	-54.75
Current Charges	54.86
Total Amount Due	$ 54.86

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100201943	3232 Riverton Trl	$13.66	-$13.66	$13.66	$0.00	$13.66	
100205698	4295 Avon Park Cir	$13.55	-$13.55	$13.66	$0.00	$13.66	
100210950	3611 Biltmore Ave	$13.55	-$13.55	$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	
		$54.75	-$54.75	$54.86	$0.00	$54.86	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 05/21/2025	Total Amount Due	
100198026	$0.00	$54.86	$ 54.86	

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

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

111 100198026 0 05212025 0000000000 0000005486 0000005486 100198026

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

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

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

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

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

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

Customer Name:  Capital Region CDD
Account Number: 100201943
Billing Date:	April 30, 2025

Account Summary as of April 30, 2025
Previous Balance	13.66
Payment Received - 04/21/2025	-13.66
Current Charges	13.66
Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 03/25/2025 - 04/23/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 1 kwh at $0.07118	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

Apr-25	1	Nov-24	1	Jul-24	1	
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				

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	04/24/2025	353		03/25/2025	352		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:	April 30, 2025

Account Summary as of April 30, 2025
Previous Balance	13.55
Payment Received - 04/21/2025	-13.55
Current Charges	13.66
Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 03/25/2025 - 04/23/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 1 kwh at $0.07118	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

Apr-25	1	Nov-24	1	Jul-24	1	
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					

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	04/24/2025	11		03/25/2025	10		1	1.00	1 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100210950
Billing Date:	April 30, 2025

Account Summary as of April 30, 2025
Previous Balance	13.55
Payment Received - 04/21/2025	-13.55
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 03/25/2025 - 04/23/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Apr-25	0	Nov-24	0	Jul-24	1	
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					

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	04/24/2025	97		03/25/2025	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:	April 30, 2025

Account Summary as of April 30, 2025
Previous Balance	13.99
Payment Received - 04/21/2025	-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 03/25/2025 - 04/23/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 4 kwh at $0.07118	0.28		
Fuel & Purch Pwr: 4 kwh at $0.03765	0.15		

Apr-25	4	Nov-24	4	Jul-24	4	
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					

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	04/24/2025	685		03/25/2025	681		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
May 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:	$1,132.82
Please Pay By:	May 21, 2025
Master Account Number:	100198297
Account Summary as of May 1, 2025
Previous Balance	1,112.26
Payment(s) Received	-1,112.26
Current Charges	1,132.82

Total Amount Due	$ 1,132.82

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100210193	4046 Colleton Ct Unit 15	$57.31	-$57.31	$58.39	$0.00	$58.39	
100213814	3070 Bent Grass Ln Unit 30	$80.28	-$80.28	$81.74	$0.00	$81.74	
100202870	2450 Rain Lily Way Unit 29	$80.28	-$80.28	$81.74	$0.00	$81.74	
100204566	4072 Ivy Green Trl Unit 7	$80.28	-$80.28	$81.74	$0.00	$81.74	
100206207	3749 Biltmore Ave Unit 2	$206.38	-$206.38	$210.25	$0.00	$210.25	
100205224	4216 Summertree Dr Unit 23	$160.55	-$160.55	$163.53	$0.00	$163.53	
100208571	4297 Avon Park Cir Unit 14	$114.66	-$114.66	$116.78	$0.00	$116.78	
100209402	3900 Overlook Dr Unit 10	$194.93	-$194.93	$198.52	$0.00	$198.52	
100208804	3616 Longfellow Rd Unit 25	$80.28	-$80.28	$81.74	$0.00	$81.74	
100212804	4038 Shady View Ln Unit 17	$57.31	-$57.31	$58.39	$0.00	$58.39	
100198297	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$1,112.26	-$1,112.26	$1,132.82	$0.00	$1,132.82	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 05/21/2025	Total Amount Due	
100198297	$0.00	$1,132.82	$ 1,132.82	

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

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

111 100198297 0 05212025 0000000000 0000113282 0000113282 100198297

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

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

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

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

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

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

Customer Name:  Capital Region CDD
Account Number: 100210193
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	57.31
Payment Received - 04/21/2025	-57.31
Current Charges	58.39
Total Amount Due	$ 58.39
Service Address: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025 Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 285 kwh at $0.03765	10.73		
	Gross Receipts Tax: 2.56406% of $56.93	1.46		
	Subtotal	$ 58.39		
Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 58.39

Customer Name:  Capital Region CDD
Account Number: 100213814
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	80.28
Payment Received - 04/21/2025	-80.28
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100202870
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	80.28
Payment Received - 04/21/2025	-80.28
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100204566
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	80.28
Payment Received - 04/21/2025	-80.28
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100206207
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	206.38
Payment Received - 04/21/2025	-206.38
Current Charges	210.25
Total Amount Due	$ 210.25
Service Address: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting			
	18: 100 Watt HPS Dec Light Fixture(s)	166.32		
	Fuel & Purch Pwr: 1,027 kwh at $0.03765	38.67		
	Gross Receipts Tax: 2.56406% of $204.99	5.26		
	Subtotal	$ 210.25		
Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 210.25

Customer Name:  Capital Region CDD
Account Number: 100205224
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	160.55
Payment Received - 04/21/2025	-160.55
Current Charges	163.53
Total Amount Due	$ 163.53
Service Address: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting			
	14: 100 Watt HPS Dec Light Fixture(s)	129.36		
	Fuel & Purch Pwr: 799 kwh at $0.03765	30.08		
	Gross Receipts Tax: 2.56406% of $159.44	4.09		
	Subtotal	$ 163.53		
Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 163.53

Customer Name:  Capital Region CDD
Account Number: 100208571
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	114.66
Payment Received - 04/21/2025	-114.66
Current Charges	116.78
Total Amount Due	$ 116.78
Service Address: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting			
	10: 100 Watt HPS Dec Light Fixture(s)	92.40		
	Fuel & Purch Pwr: 570 kwh at $0.03765	21.46		
	Gross Receipts Tax: 2.56406% of $113.86	2.92		
	Subtotal	$ 116.78		
Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 116.78

Customer Name:  Capital Region CDD
Account Number: 100209402
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	194.93
Payment Received - 04/21/2025	-194.93
Current Charges	198.52
Total Amount Due	$ 198.52
Service Address: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting			
	17: 100 Watt HPS Dec Light Fixture(s)	157.08		
	Fuel & Purch Pwr: 969 kwh at $0.03765	36.48		
	Gross Receipts Tax: 2.56406% of $193.56	4.96		
	Subtotal	$ 198.52		
Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 198.52

Customer Name:  Capital Region CDD
Account Number: 100208804
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	80.28
Payment Received - 04/21/2025	-80.28
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100212804
Billing Date:	May 1, 2025
Account Summary as of May 1, 2025
Previous Balance	57.31
Payment Received - 04/21/2025	-57.31
Current Charges	58.39
Total Amount Due	$ 58.39
Service Address: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 03/27/2025 - 04/26/2025
Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 285 kwh at $0.03765	10.73		
	Gross Receipts Tax: 2.56406% of $56.93	1.46		
	Subtotal	$ 58.39		
Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 58.39

Customer Name:  Capital Region Comm Devlop Dist
Account Number: 100034498
Billing Date:	April 30, 2025

City of Tallahassee

-

Your Own Utilitiesw

MAY O6 202�
Page 1 of 3

I'-
�
�
0

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 April 30, 2025
Previous Balance
Payment Received - 04/15/2025

3.74
-3.74

Educate employees about water conservation. Encourage them to

Current Char_ges	746.18	

report potential water leaks, especially those in bathrooms or near outside spigots.

Total Amount Due

$ 746.18

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
0	Water - Reuse Service	$746.18

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

Detach this portion and return with your payment.

Account Number
100034498	Past Due Pay Now
$0.00	Current Charges Due 05121/2025
$746.18	Total Amount Due

$ 746.18	

City of Tallahassee
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•111111111111•1•1••11•1

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

111 100034498 0 04302025 0000000000 0000074618 0000074618 100034498

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.

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.

On all past due nonresidential bills, a penalty on late payments equal to

PAYING YOUR BILL

CUSTOMER SERVICE	I
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.

Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediUdebit 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 crediUdebit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or crediUdebit 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.

TO CHANGE OR CLOSE OUT YOUR ACCOUNT

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.

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.

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.

Commercial and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an
authorized party.	

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

0

Water Service
Historical Consumptions

Apr-25	4,192	Nov-24	1,475	Jul-24	1,825  Subtotal	
Mar-25	21	Oct-24	1,700	Jun-24	5,380	
Feb-25	446	Sep-24	3,073	May-24	6,080	
Jan-25	51	Aug-24	1,842	Apr-24	159	
Dec-24	785				

Month	CGAL	Month	CGAL

Service from 03/25/2025 - 04/23/2025 Water - Reuse Service
Month	CGAL  Reuse Gallonage Rate: 4,192 cgal at $0.178

746.18
$ 746.18

co
l{)
l'­ N 0
0

Meter ID	Current Meter Read
Date	I Readina  I Est.	Previous Meter Read
Date	I Reading  IEst.	Reading Difference	Mtr Mult	Billed Usaae	Time of Use	
WRA20051	0412412025 I	1958981	0312512025 I	1917061	4192	1.00	4192 CGAL		

Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id#: PRM0046121	$ 746.18

Visit Us At Our Web Site At: talgov.com

FIFTH ORDER OF BUSINESS

LANDSCAPE & IRRIGATION MAINTENANCE SERVICES AGREEMENT

Tms  AGREEMENT ("Agreement'') is made andentered into on June 17, 2025 ("Effective Date"), by and between:

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT, a local unit of
special-pmpose government established pursuant to Chapter 190, Florida
Statutes, being situated in the City of Tallahassee, Leon County, Florida, and
having offices at 3196 Merchants Row Blvd., Suite 130, Tallahassee, Florida 32311 ("District''); and

ALL PRO LAND CARE OF TALLAHASSEE, INC., a Florida corporation, whose address is 2800 Mahan Drive, Tallahassee, Florida 32308 ("Contractor,"and collectively with the District, "Parties").

RECITALS

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

WHEREAS, the District has a need to retain an independent contractor to provide, forcertain lands within the District, certain landscape and irrigation maintenance services; and
WHEREAS, to solicit such services, the District has solicited proposals based on a "Project Manual," and has determined to make an award of a contract for landscape and irrigation maintenance services to the Contractor, based on the proposal pricing provided by Contractor; and
WHEREAS, Contractor desires to provide such services, and represents that it is qualified to
do so.

NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, it is agreed that the Contractor is hereby retained, authorized, and instructed by the District to perform in accordance with the following covenants and conditions, which both the District and the Contractor have agreed upon:

I.  INCORPORATION OF RECITALS. The recitals stated above are true and correct and are incorporated by reference as a material part of this Agreement.
SCOPE OF SERVICES. The Contractor shall provide the services and materials described in the Scope of Services attached hereto as EXHIBIT A and for the areas identified in the Landscape Maintenance Areas Exhibit attached hereto as EXBJBIT D (together, "Work"). The
Contractor agrees that the Landscape and Irrigation Maintenance Areas Exhibit attached hereto as EXHIBIT Dis the District's best estimate of the District's landscape and irrigation needs, but that other areas may also include landscaping that requires maintenance. The Contractor agrees that the District may, in its discretion, add upto 0.5 acre(s) oflandscaping area to the Work, with no adjustment to price, and may add additional acreage of landscaping area to the Work beyond the 0.5 acre(s) using the unit pricing set forth in EXHIBIT B. The Contractor shall perform the Work consistent with the presently established, high-quality standards of the District, and shall assign such staff as may be required for

coordinating, expediting, and controlling all aspects of the Work. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. Notwithstandingany otherprovision of this Agreement, the District reserves the right in its discretion to remove from this Agreement any portion of the Work and to separately contract for such services. In the event that the District contracts with a third party to install certain landscaping or to otherwise perform services that might otherwise constitute a portion of the Work, Contractor agrees that it will be responsible for any such landscaping installed by the third party, and shall continue to perform all other services comprising the Work, including any future services that apply
to the landscaping installed by the third party or to the areas where services were performed by the third party.
MANNER OF CONTRACTOR'S PERFORMANCE. The Contractor agrees, as an independent contractor, to undertake the Work as specified in this Agreement or any Work Authorization (see Section 7.c. herein) issued in connection with this Agreement. All Work shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards, such as USF, IFAS, etc. The Contractor shall document all Work using the forms attached hereto as part of EXHIBIT C, or such other forms as may be approved by the District. The performance of all Work under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.
In the event that time is lost due to heavy rains ("Rain Days''), the Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days. The Contractor shall provide services on Saturdays if needed to make up Rain Days with prior notification to, and approval by, the District Representatives (defined below).
Contractor in conducting the Work shall use all due care to protect against any harm to persons or property. If the Contractor's acts or omissions result in any damage to property within the District, including but not limited to damage to landscape lighting, irrigation system components, entry monuments, etc., the Contractor shall immediately notify the District and repair all damage - and/or replace damaged property - to the satisfaction of the District.

Contractor shall maintain at all times strict discipline among its employees and shall not employ for work on the project any person unfit or without sufficient skills to perform the job for which such person is employed. All laborers and foremen shall perform all Work on the premises in a uniform to be designed by the Contractor and shall maintain themselves in a neat and professional manner. No
smokingin or around the buildings will be permitted. No Contractor solicitation of anykind is permitted on property.

MONITORING OF SERVICES. The District shall designate in writing one or more persons to act as the District's representatives with respect to the services to be performed under this Agreement (''District Representatives"). The District Representativesshall have complete authority to transmit instructions, receive information, intexpret and define the District's polici03 and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor's services. This authority shall include but not be limited to verification of correct timing of services to be performed, methods of pruning, pest control and disease control. The District hereby designates its Operations Manager, currently Corbin deNagy, to act as the District Representatives. The Contractor shall not take direction from anyoneother than the District Representatives (e.g., theContractor shall not take direction from individual District Board Supervisors, any representatives of any local homeowner's associations,

anyresidents, etc.). The District shall have the right to change its designated representatives at any time by written notice to the Contractor.
The Contractor shall provide the district Representatives with written report of Work performed for each week, which shall include notification of any problem areas and a schedule for the upcoming month. Further, the Contractor agrees to meet the District Representatives no less than one (I) time per month to inspect the property to discuss conditions, schedules, and items of concern regarding this Agreement.

If the District Representatives identify any deficient areas, the District Representatives shall notify the Contractor whether through a written report or otherwise. The Contractor shall then within thetimeperiod specified by the District Representatives,or if no time is specified within forty-eight (48) hours, explain in writing what actions shall be taken to remedy the deficiencies. Upon approval by the District, the Contractor shall take such actions as are necessary to address the deficiencies within the time period specified by the District, or if no time is specified by the District, then prior to the date of the next inspection. If the Contractor does not respond or take action within the specified times, and in addition to any rights under Section 18 or otherwise herein, the District shall have the rights to withhold some or an of the Contractor's payments under this Agreement and to contract with outside sources to perform necessary Work with all charges for such services to be deducted from the Contractor's compensation. Any oversight by the District Representatives of Contractor's Work is not intended to mean that the District shall underwrite, guarantee, or ensure that the Work is properly done by the Contractor, and it is the Contractor's responsibility to perform the Work in accordance with this Agreement.

SUBCONTRACTORS. The Contractor shall not award any of the Work to a subcontractor without prior written approval of the District. The Contractor shall be as fully responsible to the District for the acts and omissions of its subcontractors, and of persons either directly or indirectly employed by them, as the Contractor is for the acts and omissions of persons directly employed by the Contractor. Nothing contained herein shall create contractual relations between any subcontractor and
the District
EFFECTIVE DATE. This Agreement shall be binding and effective as of the Effective Date and shall remain in effect as set forth in Section 7, unless terminated in accordance with the provisions of this Agreement.
COMPENSATION; TERM.
Work under this Agreement shall begin October 1, 2025 and end September 30, 2026 ("Initial Term''), unless terminated earlier pursuant to the terms of this Agreement At the end of the Initial Term, this Agreement may be renewed on the same terms up to four (4) times on an annual basis (for a total of five (5) terms), in the District's sole discretion.
As compensation for the Work, the District agrees to pay Contractor One Million Two Hundred Twenty-Two Thousand Five Hundred Sixty-Five Dollars and Twenty-Eight Cents ($1,222,565.28)for the Initial Term, in monthly amounts of One Hundred One Thousand Eight Hundred Eighty Dollars and Forty-Four Cents ($101,880.44). Compensation for subsequent additional terms, up to four (4), shall be at the amounts identified in EXHIBIT B attached hereto. Such compensation covers only the items specified in the Contractor's pricing proposal ("Contract Amount''), attached hereto as EXHIBIT B. For additional work,

subject to the provisions of Sections 7.c. and 7.d. below, the District agrees to pay Contractor pursuant to the unit pricing specified in EXHIBIT B.
Additional Work Should the District desire that the Contractor provide additional work and/or services relating to the District's landscaping and irrigation systems, such additional work and/or services shall be fully performed by the Contractor after prior approval of a required Work Authorization, in substantially the fonn attached at EXHIBIT C, or such other form as may be authorized by the District. The Contractor agrees that the District shall not be liable for the payment of any additional work and/or services unless the District first authorizes the Contractor
to perform such additional work and/or services through an authorized and fully executed work authorization. The Contractor shall be compensated for such agreed additional work and/or services based upon a payment amount derived from the prices set forth in the Contractor's proposal pricing (attached as part of EXHIBIT B). Nothing herein shall be construed to require the District to use the Contractor for any such additional work and/or services, and the District reserves the right to retain a different contractor to perform any additional work and/or services.
Payments by District. The Contractor shall maintain records conforming to usual accounting practices. Further, the Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. Each monthly invoice shall contain, at a minimum, the District's name, the Contractor's name, the invoice date, an invoice number, an itemiz.ed listing of all costs billed on the invoice with a description of each sufficient for the District to approve eachcost, the time frame within which the services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida's Prompt Payment Act, Section 218.70 et seq., Florida Statutes, these monthly invoices are due and payable within forty-five (45) days of receipt by the District.
Payments by Contractor. Subject to the terms herein, Contractor will promptly pay in cash for all costs of labor, materials, services and equipment used in the performance of the Work, and upon the request of the District, Contractor will provide proof of suchpayment. Contractor agrees that it shall comply with Section 218.735(6), Florida Statutes, requiring payments to subcontractors and suppliers be made within ten (10) days of receipt of payment from the District. Unless prohibited by law, District may at any time make payments due to Contractor directly or by joint check, to any person or entity for obligations incurred by Contractor in connection with the performance of Work, unless Contractor has first delivered written notice to District of a dispute with any suchperson or entity and has furnished security satisfactozy to District insuring against claims therefrom. Any payment so made will be credited against sums due Contractor in
the same manner as if such payment had been made directly to Contractor. The provisions of this Section are intended solely for the benefit of District and will not extend to the benefit of any third persons, or obligate District or its sureties in any way to any third party. Subject to the terms ofthis Section, Contractor will at all times keep the District's property, and each part thereof, free from any attachment, lien,claim of lien,or otherencumbrance arising out of theWork. The District may demand. from time to time in its sole discretion, that Contractor

provide a detailed listing of any and all potential lien claimants (at all tiers) involved in the performance of the Work including, with respect to each such potential lien claimant, the name, scope of Work, sums paid to date, sums owed, and sums remaining to be paid. Contractor waives any right to file mechanic's and construction liens.
INSURANCE.
At the Contractor's sole expense, the Contractor shall maintain throughout the term of this Agreement, at a minimum, the following insurance:
1.  WORKERS'	COMPENSATION/EMPLOYER'S	LIABILITY:
Contractor will provide Workers' Compensation insurance on behalf of allemployees who areto provide a service under this Contract, asrequired under applicable Florida Statutes AND Employer's Liability with limits of not less than $100,000.00 per employee per accident, $500,000.00 disease aggregate, and $100,000.00 per employee per disease.
11. CO:M:MERCIAL GENERAL LIABILITY: Commercial General Liability including but not limited to bodily injury, property damage, contractual, products and completed operations, and personal injury with limits of not less than $2,000,000.00 per occurrence, and $2,000,000.00 aggregate covering all work performed under this Contract.
iii. AUTOMOBILE LIABILITY: Including bodily injury and property damage, including all vehicles owned, leased, hired and non-owned vehicles with limits of not less than $2,000,000.00 combined single limit covering all work performed under this Contract.
1v. UMBRELLA LIABILITY: With limits of not less than$2,000,000.00 per occurrence covering all work performed under this Contract.
Each insurance policy required by this Contract shall:
Apply separately to each insured against whom claim is made and suit is brought, except with respect to limits of the insurer's liability.
Be endorsed to state that coverage shall not be suspended, voided, or canceled by either party except after thirty (30) calendar days' prior written notice has been given to the District.
Be written to reflect that the aggregate limit will apply on a "per claim" basis.
The District shall retain the right to review, at any time, coverage, form, and amount of insurance. All insurance certificates, and endorsements, shall be received by the District before the Contractor shall commence or continue work.
The procuring of required policies of insurance shall not be construed to limit Contractor's liability or to fulfill the indemnificationprovisions and requirements of this Agreement.

The Contractor shall be solely responsible for payment of all premiums for insurance contributing to the satisfaction of this Agreement and shall be solely

responsible for the payment of all deductibles and retentions to which such policies are subject, whether or not the District is an insured under the policy.

Notices of accidents (occurrences) and notices of claims associated with work being performed under this Contract shall be provided to the Contractor's
insurance company and to the District as soon as practicable after notice to the insured.

Insurance requirements itemized in this Contract and required of the Contractor shall be provided on behalf of all subcontractors to cover their operations performed under this Contract. The Contractor shall be held responsible for any modifications, deviations, or omissions in these insurance requirements as they apply to sub-contractors.

All policies required by this Agreement, with the exception of Workers' Compensation, or any other policy for which specific approval is given by the District, are to be written on an «occurrence" basis, and shall name the District and its Supervisors, officers, agents, employees, and representatives as additional insured as their interest may appear under this Agreement. Insurer(s), with the exception of Workers' Compensation on non-leased employees, shall agree to waive all rights of subrogation against the District and its Supervisors, O\officers, agents, employees or representatives.

If the Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.
INDEMNIFICATION. To the fullest extent permitted by law, and in addition to any other obligations of Contractor under the Agreement or otherwise, Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, staff, employees, successors, assigns, members, affiliates, or representatives (together, "lndemnitees") from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Work to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement
proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify thi;: District for the District•s percentage of fault if the Disnict is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however,
Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault. Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the

District. In the event that any indemnification, defense or hold hannless provision of this Contract is determined to be unenforceable, the provision shall be refonned to give the provision the maximum effect allowed by Florida law and for the benefit of the lndemnitees. The Contractor shall ensure that any and all subcontractors, and suppliers, include this express paragraph for the benefit of the lndemnitees. This section shall survive any termination of this Agreement.
LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation oflaw.
WARRAN1Y AND COVENANT. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects. The Contractor hereby warrants any materials and services for a period of one(1) year after acceptance by the District or longer as required under Florida law. With respect to any and all plant material provided pursuant to this Agreement or any separate work authorization issued hereunder, all plant material shall be guaranteed to be in a satisfactory growing condition andto live fora period of one(I) year from planting except for annuals, which will be replaced seasonally if the District so directs. All plants that fail to survive under the guarantee shall be replaced as they fail with the same type and size as originally specified.
Contractor further warrants to the District those warranties which Contractor otherwise warrants to others and the duration of such warranties is as provided by Florida law unless longer guarantees or warranties are provided for elsewhere in the Agreement (in which case the longer periods of time shall prevail). Contractor shall replace or repair warranted items to the District's satisfaction and in the District's discretion. Neither final acceptance of the services, nor monthly or final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or services. If any of the services or materials are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct remove and replace it promptly after receipt of a written notice from the District and correct andpay for any other damage resulting therefrom to District property or the property of landowners within the District. Contractor hereby certifies that it has thoroughly inspected the property and will address any present deficiencies with the District at the conclusion of the Initial Audit, as specified in the Scope of Services attached hereto as EXHIBIT A. Contractor shall be responsible for maintaining and warranting all plant material replaced following completion of the Initial Audit.
Contractor hereby covenants to the District that it shall perfonn the services: (i) using its best skill and judgment and in accordance with generally accepted professional standards and (ii) in compliance with all applicable federal, state, county, municipal, building and zoning, land use,
environmental, public safety, non-discrimination and disability accessibility laws, codes, ordinances, rules and regulations, permits and approvals (including any pennits and approvals relating to water rights), including, without limitation, all professional registration (both corporate and individual) for all
required basic disciplines that it shall perform. Contractor hereby covenants to the District that anywork product of the Contractor shall not call for the use nor infringe any patent, trademark, services mark, copyright or other proprietary interest claimed or held by any person or business entity absent prior written consent from the District.

ENVIRONMENTAL ACTMTIES. The Contractor agrees to use best management practices, consistent with industry standards, with respect to the storage, handling and use of chemicals (e.g., fertilizers, pesticides, etc.) and fuels. TheContractor shall keep all equipment clean(e.g., chemical sprayers) andproperly dispose of waste. Further, the Contractor shall immediately notify the District of any chemical or fuel spills.  The Contractor shall be responsible for any environmental cleanup,
replacement of any turf or plants harmed from chemical burns, and correcting any other hann resulting from the Work to be performed by Contractor.
ACCEPTANCE OF THE SITE; INITIAL AUDIT. By executing this Agreement, the Contractor agrees that the Contractor was able to inspect the site prior to the time of submission of the proposal. Contractor shall have twenty (20) calendar days from the date of commencement as identified in a Notice to Proceed to complete an audit and submit proposals for any additional work necessary to bring the condition of the landscaping or the irrigation system into compliance with presently acceptable standards, as more specifically described in Section 2.14 of the Scope of Services attached hereto as EXHIBIT A ("Initial Audit"). Following the Initial Audit, for (a) any aspect of the landscaping or irrigation system for which the District approved and the contractor completed remedial action, or (b) any aspect of the landscaping or irrigation system not includedin the proposals resulting from the Initial Audit, no changes to the compensation set forth in this Agreement shall be made basedon any claim that the existing landscaping or irrigation system was not in good condition or otherwise differs materially from conditions ordinarily encountered; and Contractor agrees to be responsible for the care, health, maintenance, andreplacement, if necessary, of the landscaping, and, aside from repairs necessary due to ordinary wear and tear, for the condition of the irrigation system.
TAX-EXEMPT DIRECT PURCHASES. The parties agree that the District, in its discretion, may elect to undertake a direct purchase of any or all materials used for the landscaping services, including but not limited to the direct purchase of fertilizer. In such event, the following conditions shall apply:

The District may elect to purchase any or all materials directly from a supplier identified by Contractor.

Contractor shall furnish detailed Purchase Order Requisition Forms
("Requisition(s)") for all materials to be directly purchased by the District.

Uponreceipt of a Requisition, the District shall review theRequisition and, if approved, issue its own purchase order directly to the supplier, with delivery to be made to the District on an F.O.B. job site basis.

The purchase order issued by the District sha11include theDistrict's consumer certificate of exemption number issued for Florida sales and use tax purposes.
Contractor will have contractual obligations to inspect, accept delivery of, and store the materials pending use of the materials as part of the landscaping services. The contractor's possession of the materials will constitute a bailment. The contractor, as bailee, will have the duty to safeguard, store and protect the materials while in its possession until returned to the District through use of the materials.

Docusign Envelope ID: OOCOC7F3-0534-492E-9A92-60867EBEE667

After verifying that delivery is in accordance with the purchase order, Contractor will submit a list indicating acceptance of goods from suppliers and concurrence with the District's issuance of payment to the supplier. District will process the invoices and issue payment directly to the supplier.

The District may purchase and maintain insurance sufficient to cover materials purchased directly by the District.

All payments for direct purchase materials made by the District, together with any state or local tax savings, shall be deducted from the compensation provided for in this Agreement.

COMPLIANCE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State and Federal laws, rules, regulations, ordinances, permits (including but not limited to water use permits or regulations), licenses, or other requirements or approvals. Further, the Contractor shall notify the District in writing within five(5) days of the receipt of anynotice,order, requiredto comply notice, or a report ofa violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any act or omission of the Contractor or any of its agents, servants, employees, or material men, or appliances, or any other requirements applicable to provision of services. Additionally, the Contractor shall promptly comply with any requirement of such governmental entity after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation.
DEFAULT AND PROTECTION AGAINST THIRD-PARTY INTERFERENCE.
A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity for breach of this Agreement, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.
CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding,that theDistrict shall have theright at all timesto enforcethe conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstandingany conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.
SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors. administrators, successors, and assigns of the Parties to this Agreement. except as expressly limited in this Agreement.
TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing ninety (90)days written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that, notwithstanding any other provision of this Agreement, and regardless of whether any of the procedural steps set forth in Section 4 of this Agreement are taken, the District may terminate this Agreement immediately with cause by providing written notice of termination to the

Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Any termination by the District shall not result in liability to the District for consequential damages, lost profits, or any other damages or liability. However, upon any termination of this Agreement by the District, andas Contractor's sole remedy, the Contractor shall be entitled to payment for all Work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or offsets the District may have against the Contractor.
PERMITS AND LICENSES. All permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.
ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other, which approval shall not be unreasonabJy withheld Any purported assignment of this Agreement without such prior written approval shall be void.
INDEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent Contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.
HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.
AGREEMENT. This instrument, together with its attachments wbicb are hereby incorporated herein, shall constitute the final and complete expression of this Agreement between the District and Contractor relating to the subject matter of this Agreement.
ENFORCEMENT OF AGREEMENT. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees, paralegal fees and costs for trial, mediation, or appellate proceedings.
AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the District and the Contractor.
AUTHORIZATION. The execution of this Agreement has been dulyauthorized by the appropriate body or official of the District and the Contractor, both the District and the Contractor have complied with all the requirements of law, and both the District and the Contractor have full power and authority to comply with the terms and provisions of this instrument.
NOTICES. Any notice, demand, request or communication required or permitted hereunder (''Notice") shall be in writing and sent by band delivery, United States certified mail, or by recognized overnight deliveryservice, addressed as follows:
If to the District:    Capital Region Community Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114

With a copy to:

If to Contractor:

St. Augustine, Florida 32092 Attn: District Manager

Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel
All Pro Land Care of Tallahassee, Inc. 2800 Mahan Drive
Tallahassee, Florida 32308 Attn: Robin Barber

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on thenext business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notice on behalf of the District and the Contractor. Any party or other person to whom Notices areto be sent or copied maynotify the other parties andaddressees of anychange in name or address to which Notices shall be sent by providing the same on five (5) days' written notice to the parties and addressees set forth herein.
THIRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and the Contractor and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and the Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and the Contractor and their respective representatives, successors, and assigns.
CONTROLLING LAW AND VENUE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. Venue for any legal actions regarding this Agreement shall be Leon County, Florida.
PUBLIC RECORDS. The Contractor understands and agrees that all documents of any kind provided to the District inconnection with this Agreement may be public records, and,accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Corbin deNagy ("Public Records Custodian"). Among other requirements and to theextent applicable by law, theContractor shall I) keepand maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public

Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. Whensuch public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.
IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO TIDS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, OR BY EMAIL AT CDENAGY@GMSNF.COM, OR BY REGULAR MAIL AT GOVERNMENTAL MANAGEMENT SERVICES, LLC, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect thevalidity or enforceabilityof the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the District and the Contractor as an ann's length transaction. The District and the Contractor participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.
SCRUTINIZED COMPANIES STATEMENT. Contractor certifies that it is not in violation of section 287.135, Florida Statutes, and is not prohibited from doing business with theDistrict under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate this Agreement.
E-VERIFY. The Contractor agrees that it shall bear the responsibility for verifying the employment status of all persons it employs or subcontracts in the performance of this Agreement and agrees to otherwise comply with all applicable federal and Florida 1aw, including but not limited to the Immigration Refonn and Control Act of 1986, as amended, and Section 448.095, Florida Statutes. By entering into this Agreement, theContractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

STATEMENT REGARDING CHAPTER 287 REQUIREMENTS. Contractor
acknowledges that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law ("Public Integrity Laws") apply to this Agreement:
Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.
Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (''Prohibited Criteria"). Contractor C•ertifies that in entering into this Contract, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of theentity, nor any affiliate of theentity, meets anyof the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District
COMPLIANCE Wlffl SECTION 20.0SS, FLORIDA STATUTES. The Contractor
agrees to comply withsection 20.055(5), Florida Statutes,to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with section 20.055(5), Florida Statutes.
[THIS SPACE INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the Parties execute this Agreement to be effective as of the Effective Date set forth above.

ATTEST:

RI Secretary
Assistant Secretary

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
l�Vb,1
LBy�11221!fitatthew Vogel
exChairperson
□ Vice Chairperson

ATTEST:	ALL PRO LAND CARE OF TALLAHASSEE, INC.

Its:	C>

Exhibit A: Exhibit B: Exhibit C: Exhibit D:

Scope of Services Proposal Pricing Other Forms Maintenance Map

EXIIlB.ITA
SCOPE OF SERVICES

Capital Region Cornrnunit;y Development District Landsoape/frrigattonfJnfi'asb'lJCturo Maintenoooe

Scope of Services
Proieot Scope
1,1	GenoralOverview
l.2	CPD Development
St. Joe Commercial Development

Scope of Services
2025

Property Manager- Governmental ManagomentServices LLC

Gene,·al Qoptracto(R.aquh-mnents and Prooedyres
Operation Procedures
Key Personnel
23	Personnel D1·ess Code
2.4	Personnel Conduct
2,5	Safety Program
Use ofFacilities by Contractor
Subcontractors
Consultants
 Document Contl'ol and Data Molntenaoce 2,10	Verification ofData
Property Ownership ofData
Property Ownership ofMatetials/Equipment
Quali1y Control

Coordination
General Coordination
Contractors Project Manager

Scheduled Operations and Maintenance
TurfCare: 1'1111 Malntenaooe Acreage
TurfCare: Bennuda in High Maintenance Acxeage
TurfCare: Standard Maintenance Acreage
Scrubs/Ground Cover Care
4.S	Tree Care
Stenn Wate1· Managelilent Facilities: Full Maintenance Acreage
Stonn Water Management Facilities: Standard Maintenance Acreage
Pond Bottom Maintenance
litigation Systems
Litter Removal
Stortn Watei.· System Maintenance 4,12

Unscheduled Maintonanae and &!>airs
General
Plllilaged Faoillties
5,3	'Emergency Repairs
5 .4	Unscheduled Maintenance

Adtninistratlon/Malntenanoe/Operations Progra1I1
General
Administration
Operations

Cttpita:l Region Community Development Distdct Landsoapc/lnigatioo/Cnfrnstructure Maintenance
Mainrenanoo
?.	Response Time
7.l	General
7.2	Emergency Response Program

Scope ofServlces
2025

2

Capital Region Communlcy Development District Landscapollrrigatlon/fnfh•sttuoture Maintenance

1,	Pll.O:JECT SCOPE

Scope ofServlces
2025

Tho Contractor shall provide landscape, Irrigation, general grounds and infrastructure maintenance, for Southwood, The following ls aproject overview describing the community dovelopment distriol within Southwood and the limits of work,

1.1	General Overview

Southwood, looated in the southeast pa,1 of Leon County adjacent to U.S. Highway 319 and U.S. Highway 27, is aplannedmulti-use projeottbatwill dovelop into a eommunltyof commercial, institutional, residential and publicuses,

l,?.   Community Developmentllisttjct (COD} Development

There is ono community development district (CDD) that was created for th<, purpose of providing public infrastruoture, facilities and servioes to Southwood. The Capital Region Community Development Dlstrict (CRCDD) generally includes tho majority ofthe 3200 acres within tho Southwood development, which extends norlh to U.S. Highway 27, south to Trarn Road, east to Southwood Plantation Road/Biltmore Drive and west acljacent to U.S.319.

The CDD areas to be Included inthis maintenance Scope ofServices are generally defined as oll the public lands within Southwood. These areas and elements include roadway shoulder areas (landscape, irrigation, and sidewalks), stonnwator msnagement ponds, culverts and headwalls, roadways, porks wilh trails, end olher miscellaneous end related facilities, systems or elements,

Community Development Districts are considered public entities and are subjeotto similar consu•ainfs and requil'ements as other governmental entities,

1,3

St Joe Company {Development)

There are several areas within Southwood that consist of private property owned by The St. Joe Company (St Joe). These areas ere generally limited to all the hnprovements associated with parcels ofundevelopedlaud.

l.4	Property11',(anager-Govermnental Management Services LLC
Governmental Management Services LLC (OMS) has been retained by the CRCDD to serve as sole and exoluslve manager for the common area malntenanoo management ofthe Properly,

3

Capital Roglon Community Development District Lendscape/!rrlgatlon/.(nfi•astructure Maintenance

Scope ofServloes
2025

GENll:RAL CONTRACTOR REQUIREMENTS AND PROCEDURES

The Contractor shall meet fue requirements and follow the procedures associated with all items in fuis Agreement. These general requiremen1s and procedm·es are as follows:
Operation Procedttres

The Contraotor shall perfutm fue basic services outlined within the Scope of Services between the hours of 7:00 a.m. and 5:00 p.m., Monday through Friday unless specified ofuorwlse or directed by fue Property Manager. In addition, operation ofleafblowers shall be prohibited between the hours of7:00a.m. - 7:30 a.m. inresidential areas. The Contractor
may submit a request for additional operation time, ln response to poor weather conditions. to be reviewed for approval by ilie Properly Manager.

2,'.1,	KeyPersonnel

All Work shall be managed and/or directed by key personnel ldentified by the proposal, Ariy changes in lhe assigned key personnel shall be subject to approval by the Prope1ty Manage,·. Where applicable, the Contractor shall require certifiootions, training, etc. be secured end updated for all employees for the maintenance end technical services performed under this contract
Contractor shall provide one (!) Project Manager who is knowledgeable of 1he Contractor's daily activities when performed at tho site (refer to Seotion 3.2 for more specific requirements), This Project Manager shall serve as the point of contact between the Propen,y Manager and Contractor. The Project Managershall be responsible for coordirurting all scheduled se1vices with the Property Manager and for the timely sohedu1ing of uosoheduled maintonanoe services.

Contractor shall provide at least one{!) full time onslte Field Operations Manager to obsetve and monitor the daily activities inoludlng but not Umlted to; landscaping, irrigation and genetal grounds rnalntenance opel'ations.

2,3	Personnel Dress Code

The Contractor shall ensure that employees working on the Project shall wear lllliforms or professional attire at all times. Because Southwood is a family oriented community, clothing that expresses or implies obscene language or graphics, degrading or demeaning oonnotations, ol' in the opinion ofthe Property Manager ls unsightly for any l'OBSon, shall be sll·lotly prohibited. For safety reasons, contractor personnel shall, at all times, wear shirts, approved (F.D.O.T.) sa.tilty vests, and shall wear eyowear, hearing protection and footwear that confurms to safe work praotices,

personnel Conduct

The Contractor shall enforoe strict discipline and good order among its employe"" on the Project site. The Conb·act01· shall ensure that its employees that communioare and interact with the Southwood community and any other oustome11paity associated with the Southwood Project are knowledgeable of the Project and the Servioes the Contractor is performing.

4

Capital Region CommuniCy Development Dlstdct Landseape/.frrjgation/lnfimtructure Mafntenauce

Safety Prog,:,1u,

Scope ofServices
2025

The Contraotor shall develop, implement, and maintain a safety program for Its Qperations on the Project. That safety program shall include, at a minimum, a safuty polioy, safety
ruleii and procedures, safely traillllll!, procedures for relnfurclng and monitoring sarety programs, procedures for accident invesligations, providing and maintaining equipment safety features, and safety record keeping.

The Contractor shall comply with all State of Florida and federal and local regulations, rules and orders, as they pertain to occupational safety and health, the safe operation aod security ofthe facilities.

The Contractor shall provide, at the Contractor's expense, all safety equipment and materlals neoessa1·y for and related to the work performed by its employees. Such equipment wlll inolude, but is not limited to items necessary to protect lts employees and the general pubHo, lfapplloablo.

UseofFacilitie s by Contractor
The CRCDD shall not provide a fa011tty on the Project Site for 1he Contractor as part of this Scope of Services. Th& Contractor shall furnish all labor, ttansporlation, supervision, equlpmen� and supplies necessary to perfunn all services, unless otherwise ag1-eed in writing. Tho Contractor shall, upon receipt of wdtten approval from the District Propexty Manager, be allowed to oomporarily store, If necessary, ifs materl'lls and equipment on site at a District Property Manager selected location. The Contractors shall be responsible for security of its stored materials and equipment, as well as any connections for utilities to the storage site. Tho Property Managorwill designate where Contraotol's orew will take breaks, lunches, and use restl'oom facilities. llmplayee personnel vehioles wlll be parked only In areas designated by tho Property Manager.

Subcontractors

If the Contractor, as a part of the porfonnanoe of its Services, elects to employ Suboontraotors, the following shall apply:

Tho Conb>10!or shall be responsible for, and coordinate with, the sei·vices of any of its Subcontractoi,.

The Contractor shall require all of its Subcontraotol's, as a condition of employment, to agree to tho applioable tem1s and conditions identlfied In the Contl'aot Documents, lncluding this Scope of Services.

5

Capital Region Community PevelopmentDi�bict Landsoapellrrigutionllnfrasuuctm" Maintenance

2,8	Consultants

Scope ofServices
2025

Ifthe Contractor, as a part ofthe performance ofits Services, elects to employ consultants, the fullowlng shall apply:
The Contractor shall be responsible for, and coordlna:to with, the services ofany of its oonsultants.

The Contractor shall requlre all consultanl8, as a condition ofemployment to agl'eo to the applicable tem1s and conditions identified in the Contract Documenm, including this Scope of Services.

Document Control and Data Mltlntenance

Document Control

The Contractor shall keep acom-ate records of documents received and, if
applioablo, Issued by Ibis Contractor. A 'docnmont log' shall be msintained daring tho work ofthis Contractor to provide records on the information available to or
from this Contractor. The 'log' shall outllno document titles and dates, the
originator, received dales, and to/from lnfonnat!on. This 'log' shall bo updated monthly and submitted to the Property Manager when requested.

2,9.2	DataMaintenanoe

The Contracto1· shall, after review with the Property Manager, establish a systematic process for the insertion of revised sets and the Integration ofthat date into the overall Project plan ofter verification for compatibility and consistency of the information received with existing information.
Dam Dispei�a!

Should the Contractor disnibute data to others, the Conttaotor shall document the distribution of data by completing a lotter oftransmittal. A letter of transmittal shall accompany all distribution of data with a copy provided to the Property Manageridentifyiug:

Party to whom the data is being transfel'red
Origination ofthe request for transfer
Name ofdata being transferred
Type(s) of data being transferred
Date oftransfer
Purpose oftransfer, or use ofinfoxmatlon
Further aotion necessaty

The Conttactor shall pl'opose a format for, and keep a log of, all da!a transfe1·s fol' updates to the Property Manager,

2,10	Verification of Data

6

Ce.pita! Region Community Development District Londscnpe/Inigation/lnfmstruoture Maintenance

Scopo ofSctVtces
2025

All data provided to the Conll'aclor shall be e:xamlned fo1• consistency with its records and wotk effurts. Any obvious lnoonsistenoy shall be reported to tho Property Manager verbally and in writing upon d!scovety.

Ownership ofData

It is to bo understood that all data transmitted under this oontraot by tho Contractor or provided to the Contractor, eithe1· by the Pmperty Manager or third parties, is the solo property ofthe Community Development District, The Contractor shall have temporary charge of the data while performing contracted se1vlces for the Project. All data shall be returned to the Property Manager at the conolusion ofthe Project, afu>1· whioh no copies of the data may be kept by tho Contmotol' without the express written pexm!sslon of the Property Manager.

The Property Manager shall retain tho right to l"'!UirethatthoContractortransfet all Project data, to tho Property Manager immediately upon fourteen days written noti-Oe, for ,my reason. The same procedures shall apply should it become necessary fo1· the Contractor to voh:mlllrlly return all Project data to tho Property Manager.

Ownership ofMaterial/Eguip111ent

It !s to be understood that all data transmitted and material purchased under this contract by the Contractor or provided to the Contnwtor, either by the Property Manager or third parties, remains the sole property ofthe Community Development District Likewise, it is to be understood that all equipment provided to the Contractor, either by the Property Manager or third parties, remains tho solo property of tho Communizy Development District. Tho Contractor shall have temporary charge of the equipment while performing contracted services fbr the Project.

The Property Manager shall retainthe rightto require that the Contraotortrensfor all Project material, or equipment to the Property Manager Immediately upon fourteen days written notice, for any reason. The same procedures shall apply should it become necessary for the Contractor to voluntarily return all Project materials and equipment to the Property Manager.

2,13	Quality Control

Tho Property Manager wl11 have the 1·lght, at any stage ofthe operation, to reject any or all oftho Contractor's Services and matedals, which in the Property Manager's opinion does not meet the requlremonts of these specifications. Throughout the onllre project, the Contractor shall maintain the installed number of shrubs, ground cov�, and trees In addition to the installed amount of turf grasses. Tho Contractor shall replace or reimbm�• the Property Manager for the cost of replacement or repah"S, at tho Coniractor's own expense, those turf areas, sluubs, ground cover, and trees that are damaged or lost duo to insects, disease, fungus, and/ot over watering or insufficiont watering from tho irl'igatlon system as directed by the Property Manager. All replaoements shall moot tho current size, specification, and quality of sun·ounding related mat01ial. Any other CPD Items damaged duo to Contmotot's negligence shall be repaired or replaced as directed by the Property Manager at the Contractor's own expense. All ropah's and replacements shall also occur within two (2) weeks ofnotloo from the Property Manager.

7

Cspiml Region Community Developmen\ District Landscap</hrigaUon/lnfraslrUcture Maintenance

Soop• ofServices
2025

to

an

If requested by 1he Property Manager, the Contractor wm make weekly walk-through reviews of tho entire site related to visual observations and tho Contractor's performance. The Contraotor wUI make repairs ,md adjustments, oa directed by 1he Property Manager, during 1heso site visits. A weekly Maintenance RJ,port shall ho generated by the Contraotor and submitted	the Property Mimager within five business days following the end ofthe month outlinlng potential problem areas and tho Contractor's proposed corrective action, upcoming work approval request, coordination, scheduling, ero, The Contractor shall provide the Property Manager with a weekly updated maintenance log addressing activities ocourring in that week

3,	COORDXNATION
The Contractor shall provide coordination with the Property Manager for all items associated with 1he requlrements ofthis Agreement.

3,1	General Coordination

Ifroquesred by the Property Manager, the Contractor shall meet with the Property Manager and its separate consultants as appropriate, on a monthly basis. 'Those meetings shall serve as a forum for the exchange of information, ldentlfication of pertinent and critical issues, determination ofan action pion and schedule for resolving those issues, rovfuw ofschedule and budget status, and discussion of ofuer landscape, irrigation and maintenance related issues deemed appropl"iate by the Property Manager or the Contractor. '!ho Property Manager shall provide tho meeting loootioo.

In addition, Contractor shall provide a representative to attend tho monthly meeting offue CRCDD Board of Supervisors if xequested to do so by the Property Manager. This representativeshall be knowledgeable ofthis Project Soope and Scope ofSel'vices and shall be able to respond to any questions the Board may have as to the day-to-day aotivities at tho Project silo pUl'snantto this Agreement,

Coordination of the construction, operation and general maintenance al Southwood is considered one of the many critical activities offue Contractor. Further, coordination of those efforts with all pOl'tles involved, or those with a 'need-to-know' is crucial to the suooess of the Project. While all pai-ties Involved with the Southwood Project cannot be identified �t this time, a pamal list Is provided as fuUows:

CDD Manager
CDD Property Manager
CDD District Representative
St. Joo Company Representative
CDD Lake Water Quality Consultants
Acjjaoontproperty Own•ro, as direoted by the Property Manager

8

Capital Reg[on Community Development Disirlct Landsoape/lnigattonflnJi11struoturoMalntenance

3.2	Contractor's Protect Manager

Soape ofServices
2025

Contraotor shall designate an on-site representative who will be responsible fot· overall supervision oftbe Contractor's work foroo on tho l'rojeot and shall act as the single point of oontact, on a dally basis, between the Property Manager and the Contractor. This individual shall maintain at all times a means ofbolng contaoted by tho Property Manager (beeper or cellular phone) and shall respond to such cslls within twenty minutes ofoontaot, This individual shall be responsible for maintaining tho Contractor's schedule ofactivllies and notifying tho Propei.ty Manager of this daily schedule, for quality control of the Contrruitor's services, and for arranging and supe1-vlsing unsoheduled servlce requests by Property Manager.

SCHEDULED OPERATIONS AND MJ\.lN'.l'ENANCE

At aminimum, the Contraotor shall meet all requirements essooiated with turfcare, shrubs/ground cover oare, h'Oe care, lrrlgollon system repair/malntenanco, and litter removal, as required in this Agreement The preferred Contractor will also meet requirements for hardsoape maintenance, street/parking lot maintenance, and stormwater system maintenance. The oontreotor shall meke a oomplete site inspection ofSouthwood, spooifioally the areas ofCDD maintenance. AU!lchmant A fnoludes plaos identifying the generel limits of CDD maintenance by area ("Unit"). All landscaping, hardscape, structures (fences, entry featu1·es, benches, etc.) withinthe CDD areas shall be rnalntained by this oontraotor in aOOOidance with the following requirements:

4,1 Turf Care: Full Maintenance Acreage

Ll  Mowing

AU turf located in the areas listed as full maintenance, including Centipede, St Augustine and Bahia, shall be mowed two (2) times per month in March, three (3) limes per month in April, one (1) per week from May through September, two (2) per month in October wlth no mowing from November through Februa,y. Mowing frequency may vary due to Best Management Practices. The schedule may be adjusted contingent on weather oondilions ifContractor end Property Manager mutually agree.

Tu1fareas shall be out to a height ofno more than three (3) lnohes nor less than two and one-half(2 ½) lnohos, to foster photosynthesis aod healthy root dovelopmont.

o,	Mower blades shall be kepi sharp at all times to prevent tearing of grass blades.

d.		Mulching type-mowing equipment is preferred. Side discharges are permltred on mowers.

e, Visible ol!ppin� after mowing shall be removed to prevent thatch build up. All clippings shall be disposed ofofthlte at the Contracto1·'s oost. The CRCDD will not provide a space for storage or disposal ofsaid clippings.
9

capital Region Community Development Plstlict l811dscape/Irrlgatlon/Infrastrncture Maintenance

Scope ofSentlces
2025

f,	Variou• mowlng patterns shall be employed to prevent ruts in the turf
caused by mowers.
g.  All ollpplngs sh.all be kept out of ornamental beds, off all sidewalks, roadways, and wate1ways.

Edging

Hal'd surfuce edging is to be defined as outlining and/or removing turf from along atl sidewalks andcorbo, andsoftsorfuco edging Is to be defined as outlining and/or removing turf from all trees rings aod planting beds, eto. by tho use ofa meohanioal edger.

All hard sul'l'ace edging shall be perfo1med to maintain straight and sharp edges between curbs/sidewalks and turfareas. Edging shallbe completed the same day and at the same ftequency that an ,u-ea is mowed.

All soft sorfaoe edgings hall be perlbrmed neatly to maintain the shape and configuration ofall planting areas in a clean msnner, free ofimpel'fuctions, at the same frequoncy as the mowing schedule. All plant bed edges shall be maintained to the curves, as originally designed.

The edging equipment shall be equipped with manufacturer's guard to deflect hazardous debris. String or lined trimmers shall not be used.

e,  All sidewalks, streets, and roadways shall be immediately swept; blown, 01· vacuumed to maintain a olean, well�groorn.ed appearance.

f,		The proper safety precautions shall be taken when edging (i.e., safety vest, signage, warning light, eto,}, along roadways as required by federal, stale or local law,"" deemed neoossary by the Contractor and/or as directod by the Propel'!Y Manager.

'frimmlng
All areas inaccessible to mowers1 and/ot otherwise un..mowable due to trees, light poles1 chain-link fences, signs, rooks, oulve1ts, miscellaneous hardsoape items eto., shall be trimmed at the same height, same de:y, in the same frequency as mowing. This includes gl'8Ss nmners around all ponds. Trimming shall be perfmmed with the nse of a string trimmer or other mechanical means. Chemical use will not be pennltted unless appl'Oved by Property Manager.

Weed Control

Two (2) applications (full coverage) of pre-emergent weed control shall be pl'Ovided during the months ofMarch and September ofeaoh year. A minimum of two (2} applications (spot treatment) of post-emergent weed control shall be applied on an as needed basls as woeds emerge. Any reapplications required, ln the Property Manage1's opinion, shall be provided at the Contractor's own expense. Weeding shall be performed to a level that is

lO

Capital Region Commualty Development District Lendscepe/lrrlgatlon/lnfrastructure Malntononce

Scope ofSetVices
2025

acceptable to the Property Manager, Additional requirements for weed control are defmed in paragraph 4.2.

Tunareas shall be continuously monitored for weeds and b:eated immediately for proper control. Contraoto1' shall provide a monthly monitoring 1·eport of these activities to tho Property Manager,

c, All City, County, State and Federal regulations and ordb:eotives inoludingbut not limited to tho governing of use, application, enviroomentalcontrol, storing and disposal of said chemicals shall be striotly adhered to. All chemicals shall carry an EPA approval number. Applloatlon rates shall follow manufacturer's lnstmctlons for same, Operating personnel shall be knowledgeable in the monltol'lag and identifioatlon of said ohomloals and must be licensed for the use and appllcatlon of same. Contractor assumes all related llabillly for adhering to or fltiling to adhe1·e to these regulations,

d. Contractor shall provide Material Safety Data Sheets (MSD Sheets) fo1· all chemicals to the Property Manager prior to start of the contract. Contractor shall also provide MSD sheets for any changes in chemical use lo the Property Manager, prior to application, throughout the entm, contract period,

Fertilization

All fertilizers shsU be applied (full coverage) according to maaufacturet's instructions and following Florida's Best Management Practices ()lMP). Applied !'ates shsU be consistent with the lnst!tute of Food and Agrioultural Services (IFAS) and shall be applied when tho turfls dry and not over an early morning dew, Fertilizers shall be watered followiug application on the same day, Apply lawn fertilizer with brosdoast spreaders and ovetlap consistently for uniform coverage. All fertllizorpurohssed for use in Southwood must oany aµGuaranteed Analysis'' warranty.

A minimum of two (2) applications consisting ofeither a graoulat· type or a liquid type fertilizer, dependent on soil testing, relating to turf type (St, Augustine, Centipede, Bahia or Zoysia). Analysis, scheduled applications, and application rates per 1000 s.f. shall be approved by the Property Manager and at a minimum include a full 11.'aoe element package of iron, magnesium, zluo and oaloium, Analysis ma)' be different depending on the season of application, and should always meet the specific site conditions. The minimum appiioat!on rate shall be 1 lb, of Nitrogen per 1000 s.f. po,· appl!oatton. Any reapplioatlons required, In the Property Manager's opinion, shall be pro-vided at the Contract-or's own expense,

o. The Property Manager reserves the right to make reasonable adjusbnents to the specifications, timing, rate of application and elemental')' composition according to actual horticultural conditions at the time.

11

Capital Region Community Development District Londscape/Inlgatlon/Infras!ruoture Maintenance

Scope of Servlce11
2025

d. A state inspection of analysis along with an actual oertified fertilizer label, legible and otherwise suitable condition for filing, must be submitted fo1• approval.

e, Once ferUlizer application is begun, to maintain unifonn turf color, lfa111ization shall be completed within twenty (20) working days within the Full Maintenance Acreage.

f, Ali re11llizers shall be kept ootofditche!i and storm water retention ponds and be removed hrunediately from all sidowalk.s and roadways. A six (6') fuot bufler of"no fertilization'' is to be maintained along the perimeter ofall water bodies throughout the praject. Fettillzed arees shall be matlred with signage (4".S") listing Contractor's name and use preoaut!ons. Signage to be removed twenty four (24) hours afu,r application.

g, A report containing bag usage and tonnage per area shall be submitted immediately following furtillzation.

All City, Counfy, State andFederal regulations and or directives including but not limited to the governing of use, appliolllion, onvitonmental controi storing and disposal of furtilizers shall be strictly adhered to, Application rates shall follow manufaoture1•s instructions for same, Operating personnel shall be knowledgeable In the monitoring and idontifioation ofaaid fertilizers and must be licensed for the use andapplication ofsame. Contractor essumes all related liability for adherlng to or tailing to adhere to those regulations.

Contractor sh11!1 provide Matetial Safety Data Sheets (MSD Sheets) for all ohomioals to the Property Manager prior to start of contract. Contractor shall also provide MSD Sheets for any ohanges in chemical use to the Property Manager, prior to application, throughout tho entire contract pedod.

4, 1,6	Disease, Fungus and Insect Control

a, The Contraotor shall apply one (I) application (full coverage) ofinsect control per year (March) for St. Augustine turt; and spot applications ofinsect control as rofestation ls discovered (see 4.1.6 b) for Centipede turf. Any re­ applications requb'ed, in the Property Manage1·'s oplnlon, shall be provided at the Contractor's own expense.

Turf areas shall be continuously monitored for infoslations of insecrn, turf diseases and fungus and treated Immediately for proper control. Contractor shall provide a monthly monitoring repoit of these activities to the Property Manager.

All City, Couufy, State and.Federal regulations and or directives including but not limited to 1he governing of use, application, environmental control. storing and disposal of said chemicals shall be sbiotly adhered to. All chemicals shall carry an EPA approval number. Application rates shall follow l!Ul!1JIDloturer's instructions for same, Operating pmonnel shall be knowledgeable in the monitoring and identification ofsaid chemicals and must be licensed for the

12

Capital Region Commulllly Povelopment Dis!rlot Landsoape/Irrigatlon/Infrastrnoture Ma.intena:nae

Scope ofServices
2025

use and application of same. Contraotor assumes all related liability fol' adheringto or fulling to adhere to these regulations.

Contractol' shall provide MSDS sheets for all ohemioals to the Propetty J\,1anager prior1o start ofAgreement. Contraotorshall also provide MSDS sheets for any changes in chemfoal use to the Proper\y Manager, prior to application, throughout the entire tenn of the Agreement.

4.1.7	pH A<IJustment

It Is anticipated that the soil pH level may require adjustment in various areos throughout the Projeot site. The Contractor shall perfonn, as direoted by the Property Manager, soil tests for any and all areas where the landscape is not
responding adequately to the landscape care program. Based on tho pH test results, tho Contraotor shall provide a pH adjustment program, ifrequired, to be approved by the Property Manager. Those areas will be monitored and, as directed by the
Property Manager, follow-up tests will be required. The soil tests and the pH adjustments shall be considered part of the base Scope ofServices.

Turf Care: Bermuda In Ful!MaintenanC&Acroage

Mowing

All Bermuda lawn areas shall be mowed to a 2.5" height weekly from April through Ootobor and on an "as needed" basis from Novembet· through March.

Mowing sohedule may be altered duringthe winter season atthodisoretion of the Property Manager. The sohedule may bo a<ljusted contingent on weather conditions ifContractor and Property Manager mutually agree.

Mower blades shall be kept sharp al all times to prevent tearing of grass blades.

Visible clippings after mowing shall be removed to prevent thatuh build
,up.

Vadous mowing pa:tterns shall be employed to prevent ruls in the turf caused by mowers.

Weed Control

Two (2) applications (full coverage) of pre-emergent weed control shall be provided during months occurring in spring and full ofeanhyear. A minimum of two (2) applications (spot treatment) of post-emergent weed control shall be applied on an as needed basis as weeds emerge. Any reapplications required, in tbe Property Manager's op!Dlon, shall be provided at the

13

Capital Region Community Development Dlslxict Landsoape/lnigation/lnfrash11oluro Maintenance

Soope ofseivioes
2025

Conuactofs own expense. Weeding shall bo pe1forroed to a love! that is aeceptable to the Property Manager. Additional requirements for weed con!tol are defined in pmagraph 4.2.

b_  Bennuda lawn m	shall be continuously monitored fo1· weeds and treated
immediately forproper control. Conlmoto,· shall ptovide amonthly monitoring report.of these activities to the Property Manager.

c,  All City, County, State and Federal regulations and or directives including but not limited to the governing of use, application, envirorunental control, storing and disposal ofsaid chemicals shall be sti:ictly adhered to, All ohemlcols shall carry an BPA approval number. Application rates shall follow manufacturer's instructions for same. Operating personnel shall be lmowledgeablo in the monitoring and identification of said ohemicols and must be licensed fur the use and application of same. Contractor assumes all related liability for adhering to or failing to adhere to these regulations.

d. Conttactor shall provide Motorial Safety Data Sheets (MSD Sheets) foi• all chemicals to the Property Manager prior to start oftho contract. Contractor shall also provide MSD sheets for any changes in chemical use to the Pl'operty Manager, prior to application, 1hronghoutthe entire oonu·aot period.

Fertilization

All furtilizers shall be applied (full coverage) acoording to manufacturer's instructions and following Florida's Best Management Practices (BMP). Applled rates shall be consistent with the Institnt<> of Food and Agrlcultnml Services (!FAS) and shall be, applied when the turfis dry and not over an early morning dew. Fertilizers shell be watered following application on the same day. Apply lawn fertilizer with broadcast spreaders and overlap consistently for uniform oovewge, All fertllizerpurohased for use in Southwood must cerry
"Guaranteed Analysi,;'' wmranty.

A minimum of two (2) applications consistiog of either a granular type or a liquid typo fertilizer, dependent on soi\ testing, based on turftypo (Bermuda). Analysis, scheduled applications, and application rates per 1000 s.f. shall be approved by tho Property Manager and at a minimum include a full trace element package of iron, magnesium, zinc and calcium. Analysis may be different depending on the season ofapplication, tlnd should always meet the specific site conditions, The mlnlmum application rate shall be I lb. of Nitrogen per 1000 s.f. per app!ioatlon. Any l'eappllcallons required, in the Property Manager's opinion, shall be provided at the Contractor's own expense.

o.  The Property Manager reserves tho right to make reasonable adjustments to
tho speolfications, timinl.l, rate of application and elementary composition according to aotoal bart!onltotal conditions at thetime,

14

Capital Region ColIUllunily DovelopmentDlstrlc\ Londscap e/lrrlg•tlon/Jnfrostruoture Mainleoanoo

Scope ofServlces
2025

d. A stale inspection of analysis along with an actual oe11ified fertilizer label, legiblo and otherwise suitable condition for filing, muot be submitted for approval.

o. Once fertilizer application is begun, to maintain ooiform turf 00101;
fertilization shall bo completed wlthin twenty (20) working days within the Full Maintenance Acreage of which the B•=da is an element.

All fertilizers shall be kept out ofdirohes and storm water retention ponds and be removed immediately from all sidewalks and roadways. A slx (6') foot buffe1• of"no fertillzation" is to bemaintained along ihe perimelerofall waler bodies throughout the project Fertilized areas shall be marked with signago (4"x5") listing Contractor's name and \JSO precautions. Signageto be 1-emovod
!wanly four (24) honrs after application.

All ferttlizers shall bo kept out of ditches and storm water retention ponds and be removed innnediately from all sldawalks and roadways. Completed areas to ho identill.ed as per section 4.1.S paragraph f.

h, A report containing bag usage and tonnage per area shall be submitted immediately following furtilization,
i,  All Cit¥, Cooof¥, Stale sod Federal regnlations and or directives inoluding but not llmited tothe governing of use, opplioatlon, environmental control, storing and disposal offerllllzers shall be strictly adhered to. Appliootlon rates shall follow manufacturer's instructions for same, Operating personnel shall be knowledgeable in the monitoring and idenUficatlon ofsaid fertilizers and must bo licensed for1he use and application ofsame. Contraotor assumes all related llabillty for adhering to or fulling to adhere to these regulations.

j. Contractor shall provide Material Safety Data Shoots (MSD Sheets) for all chemicals to 1he Prope1fy Manager prior to start ofcontract. Contractor shall
also provide MSD Sheets for any changes in chemical use to 1he Proporcy Manager, prior to application, 1hroughout the entire contract period.

Disease, Foogus aod Insect Control

The Contractor shall apply one (I) application (full coverage) ofInsect control per year (Maroli) for Bermuda turf, and a minimum two (2) applications of inseot /disease conttol per year on an as needed basis as conditions dictate. Any re-applications required, ln the Propeify Manager's opinion, shall be pl'Ovided at 1he Contractor's own expense,
Bermuda lawn areas shall be continuo\l8ly monitored for infestations of insects, turf diseases and fungus and treated immediately for proper control. Conlt'aotcr shall provide a monthly monitoring ropo1t ofthese activities to tho Properly Manager.

All Ci1y, County, State and Federal n,gulations and or directives Including but not limited to tho goveming of use, application, environmental control, storing

15

Capital Region Community Development Dlstri.ol
L:andscape/hrlgatlon/Inftasllucturc Malntenance

Scope ofSewices
2025

and disposal of said ohemlcals shall be strlotly adhered to, All chemicals shall carry an EPA approval number, Application rates shall follow manufacturer's instructions fur same. Operating personnel shall be knowledgeable in tho monitoring and identification of said chemicals and mnst be lioensed for the use and applioatlon of same. Contractor assumes all related liability for adhering to 01' failing to adhere to Uiese regulations.

Controolor shall provide MSDS sheets for all chemicals to tho Property Manager prior to start of Agreement Contractor shall also provide MSDS sheets for any changes in chemical use to the Property Manager, prior to application, throughout the entire term ofthe Agt·eement.

pH Adjustment

It Is anticipated that tho soil pH level may require adjustment in various areas throughout the Project site. The Contraotor shall perform, as directed by the Property Managei; soil tests for any and all areas where the landscape is not 1•espondlng adequately to tho landsoape care program. Based on Uie pH test results, the Contractor shalt provide a pH adjustment program, ifrequired, to be approved by too Prope,ty Manager. These areas will be monitored and, as directed by the Property Manager, follow-up tests will be required. The soil tests and the pH adjustments shall be considered part ofthe base Scope of Services.

4,3	Turf Care: Standa r d Maintenance Acreage

.J Mowing

All turf kioated in too areas fisted as standard maintenance, Including Centipede, St. Augustine and Bahia, shalt be mowed two (2) times monthly from May through September and once in October with no mowing from November throughApriL Mowing frequency may vary in different Units. The schedule may be adjusted contingent on weather conditlons if Contractor and Prope1ty Manager mutually agree.

Turfareas shall be cut to a height ofno more than three (3) Inches norless than two and one-half (2 ½) inches, to foster photosynthesis and healUiy root development.

o,		Mower blades shall be kept sharp at alt times to prevent tearing of grass blades.

d,	Mulching type-mowing equipment is preferred and no side discharges are pennitted on mowers,

Visible clippings after mowing shall be ,·emoved to prevent thatch build up. All clipping debris shall be 1·emoved offiait<I at contractor's expense, The CRCDD wlll not supply an area for storage or disposal of said clippings.

16

C•pital Region Community Dovelopment District Landson.pe/Irrigation/Infrasttucture Maintenance

Scope ofServices
2025

Various mowing patterns shall be employed to pievant ruts in tho tu1f caused by mowers.
All clipph1gs shall be kept out of ornamental beds, off all sidewalks, roadways, and waterways.
4.3.2	Trimming
All areas inacoes!!"llleto mowers, and/or otherwise un-mowable duo to trees, light poles, chain-llnkfencos, signs, rocks, culverts, miscellaneous hardscape items etc.• shall be ttlmmed at tho same height, same day, In the same frequency as mowing. This includes grass ruuners around .U ponds. Trimming shall be performed wlth 1he use ofa sttlng- 1rimmer or other mecllan!cal means. Chemical use will not be permitted unless approved by Property Manager.

Shrubs/Ground Coyer Care

4.4,1	Pruning a.

b,

Detailing ofplanted areas shall be perfunned in a sectional method, with the frequency of six (6) times a year or es needed. Detailing includes tl'immlng, pruning and shaping ofall shrubbery, omamentals and ground cover, removal of under story tree suckers, removal of unwanted vegetation, and fue fluffing ofpine straw mulch. Contractor shall provide to the Proporty Manager a sectional detailing operation map for review and approval within 30 days after the Contractor receives notlce-to­ prooeed with the Services.
Shrubs shall be hand clipped to remove only thetop excess growth. Hedge sheering shall not be perfurmed until shrub rows are complotely full and have obtained at least 3' full height. Pruning sides of shrubs shall be avoided to allow the mass to naturally fill.
No pruning shall be poiformed on live wood that alters th<> shape and fullness with respect to the intended character of the plantings. The Contraotor at no additional cost to the Property Manager shall replace any shrub damaged from equipment, olher negligent activities, or hnproper pruning.
Shrubs shall be pruned according to Property Manager's specific instructions.
Summer flowering shrubs shall be pruned yearly during late winter/eady spring (late February-April).
Spring flowering sluubs shall be pruned yearlY after blooming.
Broad leafevergreen shrubs shall be hand-pruned yearly to maintain their natural appearance aftet• the new growth has hardened off.

17

C,pital Region Communi()' Development District Landscape/IrrigaUon/lnfraslrUclure Maintenance

Scope of Services
2025

Conifers shall be pruned yearly after 1he foliage of 1he new growth has changed oolor.

Ground covera shall be edged and pruned to contain them within -the planting beds.

The main stem of sluubs or vine-like plants planted near fences shel1 be secured to the fence with plastic tie material to allow new growth to be guided as directed by 1he Proper!)' Manager,

k, All clippings shall be removed from ell sidewalks, roadways, and waterways, and disposed off-silt>.

1.		A schedule for pruning shell be 81lhmitted to 1he Pl'<>perty Manager for approval within 30 calendar days of 1he notice-lo-proceed with the Services,
m,  Selective pruning, balling and shaping shell be performed as needed to expose landscape lights and remove all dead wood.

Weeding

•·  The Contractor shall be required to maintain all mulched areas -free of weeds, to ._ level that is acceptable to the Property Manager, by hand pulling or chemiosl means, as environmental, hortioul1ural, and weather conditions permit, As a general policy, chemical means of weed control will not bo snitable fur weeds that are in excess of 2 inches ,obove the ground cove1'. An appropriate combination of 11 pre11 and "post" eme.rgent weed control tactics are strongly recommended. Placement of a weed b81Tler in all beds is also encout'aged, Weeding shall be perfonned in conjunction with the detailing ofplanted areas at aminimmn frequency of once every two weeks. Weeds around ilnpervions surfaces shall besprayed as soon as observed. All weeds collected shall be removed and disposed off-site.

All City, County, State and Federal regulatlons and or directives including but not limitedto the governing of nse, application, environmental control, storing and disposal of said chemicals sha11 be strictly adhered to, All chemicals shall carry an BPA approval mnnber. Applioatlon rates shall follow manufacturer's instructions for same. Operating personnel shall be knowledgeoble in the monitoring and identification of said chemicals and mnst be licensed for the use and application ofsame. Contreotor assumes all relaltd liability for adheringto 01· failing to adhere to these regulations.

Contractor shallprovide Material Safety Data Sheets (MSD Sheets) for all chemioals to the Propei-ty Manager prior to start ofthe contract. Contractor shall also provide MSD Sheets for any changes in chemical use to the Property Manager, prior to application, throughout 1he entire contract period.

Fertilization

18

Copllal Region Communl1y Development District Londsoapeimlgation/Jnfiastructure Malnten11nce

Scope ofServlces
2025

A custom blend fertilizer shall be applied at least two (2) times per year (.March and September) per soil tests. Analysis shall include a trace element of iron, magnesium, zinc, and calcium. Analysis and program should bo structuredio meetthe specific site conditions. Reapplications, if required in the Property Manager's opinion, shall be provided at the Contmctor's own expense.

Fertilizers shall be applied at a rate ofone potuld ofnitrogen per 1,000 SF ofbedarea.

Fertiliie1� shall be used per the soil test results and can include the fullowlng:
40% nitrogen dedved from ammonium sulfate; 60% from
controlledrelease.
A ratio ofnitrogen lo potassimn at I to l.
Two percent iron-minimum.
Two percent magnesium - �um.
One percent magnesia - minimum.
Three percent phosphorous - minimum.
Inolude elements of calcium, boron, copper, zinc, and phosphorous.
Alternative furtilizet analysis may be approved by the Property Manager, ifthe Contractor substBntiates reasons for healthier plant growth.

e, Granular fertilizer shall be applied by hand or hand operated broadcast spreader insuring unifonn coverage. Fertilization shall be completed within twenty (20) working days.

A smte Inspection of analysis along with an actual label in legible and otherwise suitahfooondltlon :for filing shall be sabmitied for approval.

All ful'lill=s shall be kept out ofditches and storm water retention ponds snd be removed immediately ftom all sidewalks and roadways. A six (6') foot buffer of"no fertilization" is to be main1Bined along theperimeter of
all water bodies throughout the project. Fertilized areas shall be marked with signage (4"x5") listing Contractor's n,une and use precautions. Signage to be removed twenty four (24) hours ofter application.

A report containing name ofproduct applied, mixratio,,ate ofapplioation, amount of product applied, and location of application shall be submitted immediately following fertilization.
l. All City, County, Smte and Federal regulations and or dh-eotives lnoludlng but not limited to the governing of use, application, environmental control, storing and disposal of fertilizers shall be strictly adhered to. Application rates shall follow manu:fu.otute.r's .instructions for same. Operating personnel shall bo knowledgeable in ihe monito1ing and identlfloation of said fertilizers and must b• Jioensod for the use and

19

Capital Region Comn\unity Development District Landscape/ltriga11on/1nfrastmeture Maintenance

Soope ofServices
2025

application of same, Contractor assumes all related Jiabilit,' for adhering to or failing to adhere to these regulations.

j.		Conti-actor shall provide MSDS sheet,, fo1• all ohomloals to the Proper\,' Manager prior to start oftho cootraot. Con1raotor shall also provide MSDS sheets fOI' any ohanges in chemical use to the Proper\,' Manager, prior to application, tl;u:oughout the entire oontiact period.

Disease, Fungus and Insect Control

a,  The Property Manager shall be notified one week pdor to any chemical application. All over spray shall be prevented and contict with any pedestrians, their proper\,' or pets shall bo s1rlct\y avoided. Spot spray is recommended and is to be used wherever possible.

b,  All landscape areas shell be continuously monitored for infesfl!tions of insects and disease/fungus, and treated immediately for proper control, Contraotor shall provide a monthly monito.dogreport of these actlvlties to the Property Manager.

Continual monito,ing ofshrub beds is eequired. Insect and disease control shall be required on an as needed basis, with strongest emphasis on tbe months of M.a.ch through Seprember. Any reapplications required, in tbe Proper\,' Manager's opinion, shall be provided at the Contractor's own expense.

All Cit,', County, Stole and Federal regulations and or directives Including butnot limited to tho governing of use, application, environmental control, stating and disposal of said chemicals shall be striotly adhered to, All chemicals shall carry ao EPA approval number. Application rates shall follow manufacturer's instructions for same. Operating personnel shall be knowledgeable in tho monitoring and identification ofsald chemicals and must be licensed for the use and application of same. Contractor ass\llllOS all related liability for adhedog to or failing to adhere to these regulaticns.

Contractor shall provide MSDS sheets for all ohemlools to the Proper\,' Manager prior to stmt of the Agreement Conti-aotor shall also provide MSDS sheets for any changes in chemical use to the Property Manager, prior to application, throughout the entire term ofthe Agreement.

Mulohing

All mulched beds shall be tumed over for a fresh appearance during the required bed detalllng sequence as per section 4.4.l • a. Grade 1 pine needle mulch (debris
free) shall be installed two (2) times a yem· in MatQh and October at a depth of l
½11 to 211•  Muloh in excess of 211 sha11 be removed from the planting aroas.
Additional mulch ,:equested by tho Prope1fy Manager is to be p1ovided by the Conll,ictor at the Qonlracted "per bale" unit cost.

pH Ad)llsunent

20

Capllal Region Corumunlf:l' Development District Lan4scapdltrlgation/lnfraatructure Maintenance

Scope ofServlces
2025

A soil analysls and pH adjustment shall ho provided for shrubs/ground covers es porsection4.1.7,
Tree Care

Pruning
Ove1'811, no topping ofaey ofthe trees on site. Pead wood and broken braoches should be removed from all trees at aminlmwn oftwo times per year, once in Fobruw:y and again in August, or es directed by the l'roperty Manage!'. No pruning should be performed on live wood that would affect-the fullness with respect to the lntende� character of the plantings. Any tree damaged from equipmen!, other negligent activities or improper pruning shall be replaced by the Contractor at no additional ooslto the l'loperty Manager.

Remove all sucker growth from base of trees on a regular basis. Remove any limb, which in the Property Manager's opinion poseo a threat to public safety.
Provide speclffo pi-uning praetices, unless otherwise directed by tho P!'operty Manager, for the following items:

Oaks  - Prune street trees 1o maiirtaln a desired uniform appearance by thinning or tipping, only after trees have estsbllshed themselves (typically about 18 months) and been 1hrough aminimum of ooe good spring flush ofgrowth. Optimum time for pruning ls during the winter months to encourage new growth in the spring. Oala> not used as s1reet trees should be allowed to mke on a more natnral form and shape for optlrnum character and shade development with no thinning or tipping, Dead wood or broken branches should be removed. No topping shall be performed on oak trees. Branches are encouraged to hang over walks with adequate pedestrian and bicycle olearanoe.
Crape Myrtle -Tip in Januacy, but only by approximately 2' - 3'.
Crapes should have only the dead seedpods trimmed off after the blooms die hack or during tho winter months. This will shape the crape myrtles to become larger trees, rather than 1·e.malning small, For optimum size of 01'!lpes to b<> achieved, would recommend not removing any stem that is pencil size diameter or larger, unless it is damaged. This is critical in tho first few years after planting since the installed tree is relatively small, and proning several feet wlll cause the tree to mke longer to reach meture size. Severe topping shall be considet'ed out ofoharaoter.
Wax Myrtle - Tip mildly ln JanuOf)', cleaned at the base to 2' olear
tronk and dead wood removed. All suckers/shoots from the bottom of the trees should remaln trimmed away to provide a olean appearance.

•

This will olso promote growth at the top ofthe plaot,
Ifu!h:-All Hollies shall be kept full headed, All holly trees shall be
hand olipped (not hedged) for a naturally formed appearance. They should remain full to the ground unless 1bere Is a reason such as blocking views or safety issues that require limbing them up.
Liroy;trum - Hand clipped for natural fu1m. Sever shearing into "globes" shall be avoided, unless directed by 1he Property Manager.

21

Capltal Region Community Development Distrlot Landscapellrrigation/lnfi'ilstruclul•e !Vlalntenaoce

ScopeofSerV"ices
2025

Stress that full, natural shape shall remain. No topiary shaping of heads. Include that suckers/shoots from tlw bottom of the trees be trimmed awayto proYide a olean appearnnce, especially sincetheyare already limbed up with olear trunk showing.
Magnolias -Allowtree to grow into natural form and shape. These do
not require anoual pruning, How<Wer any broken branches or dead wood should be pruned out of trees to promote new growth and rnaintBin optimal visual appeal. Prune only sucker growth and to maln1ain an attracttve, clear 1rUnlc appearance. Stress that trees should not be limbed up wi1h clear trunk showing, They should remainfull to the ground unless there is a reason such as blooklng views 01· safety

•

issues that require limbing them up,
MmlJll - Allow to grow into natural fonn and shape. These do not requite annual proning. However any broken branches or dead wood should be pruned out of trees to promote new growth and maintlin optimal visual appeal.
Jwanese Blueberry• Hand clipped for natural form. Sever shearing
into "ginbes" shall bo avoided, unless directed by tbe Property Manager. Stress 1hat i\lU, natural shape shall remain. No topiary shaping ofbeads. lnolude that suckers/shoots from tbe bottom ofthe trees be trinnned away to provide a clean appearance, especially since the)' arealready limbed up with olear trunk showing,
Syoamore-  Allow to-grow into natural form and shape. These do not require aonual pruning. However any broken braoches or dead wnod should be pi-uned out of trees to promote new growth and main1llin optitnal visual appeal.
Bald Cypress -Allowto grow Into nalUl'al :form and shape. These do
not requite annual pruning. However any broken branches or dead wood should be pruned out of trees to promote new growth and maintain optimal visual appeal.
�-Allow to growintonaturalforrnandshape. Thes<>donotrequlre
w,nual pruning, However any broken branches or dead wood should be pruoed out of trees to promote now growth and malnlain optimal visual appeal.
Red. Bud - Allow to grow into natw:al form and shape. These do not requlre annual pruning. However any broken branohes or dead wood
should be pruned out of trees to promote new growth and maintain optmuil visual appeal.
I\!m,- Allow to grow Into natural funn and shape. These do not require annual pruning. However any broken branches or dead wood should be pruned out oftrees to promote new growth and maintain optimal visual appeal.
Dogwood- Allow to grow into natural form and shape. These do not require annual pl1llllng. However any broken branches or dead wood should be pruned out of trees to promote new growth and maintain
optimal visual appeal.

Trees located in buffer areas shall be pruned twice (2) a year. These trees shall be pruned to promote dense canopy for screening and to piovido a

22

Capital Region Community Development Plstrlct Londsoape/Irrigatlonlln!raslructure Malntenanee

Scope ofServloes
2025

neat appearance, Tho Property Manager shall provide speolfie instructions furpruning trees in bufrer areas.

=

All othortree.! shall ho pruned yearly to enhance thoin,atural character as directed by tho l'J'ope1fy Manager.

o.  Trees shall ho canopied in a	that wlU prevent interference with pedestrian walkways, as well as assist in the genera( appearance of the property. This servioc wlll be performed as necessary during the detail three-week rotation to malnfaln unlfunnlty and property olearanoes.

f. Selective pruning and shaping shall be performed as needed to expose landscape lights.

h. All pruning debris shall be removed offinte at the contractor's expense. 11,e CRCPD will not provide space for disposal or storage ofsaid debris.

Fertilizer

Trees shall be fertilized one (I) time In spring. Application rate ls to be based on Individual 1ree caliber and soil testing. Refer to seotion 4.4.3 c.- j. for additional requirements.

Disease, Fungus and Inseot Con1rol

Preventative inseot/disease con1rol 1reatments shall be provided for individual kees, as per the requirements of 4.2.4.

Mulch

All muleh shall bo tumed over for a fresh appearanoe during •vef'/ other required detailingsequence, Grade 1 pine needle muloh (debris free) shall be installed twice
(2) tbnes a year in Maroh, and Ootober at a depth of I ½" to 2". Mulch in =ess of2" shall be removed from the planting areas. All individual isolated trees shall have flteir tl'ee ring re-mulched keeping a 12" area free from muloh to dl8ooutage fungal issues.

pH Aqjustment

Soil testing and pH aqjustment shalt be provided as per the requirements of4.1.7.

Hond Watering

Contractor shall provide hand watering, as required, for all W!ll'l'anted planted t,:ees, scrubs and sod looated along the s1l'eets that aro not folly covered by lltl,Y irrigation, dnring periods of dl:ought conditions. Contraotor shall provlde a significant application !'ate to insu1-e not only survival but healthy future growth of same. Contractor must use Best Management Practices in deterlllinlng required application rates.

C•pi1a! Region Communily Development Dlstdct Lmdseape/lrdgation!Infrastructum Maintenance

Scop� of Services
2025

Conl:factor shall be responsible fur an increase or decrease of hand watering rates for the health and survival of the trees/shrubs/sod. Any trees/scrubs/sod that dcoline beyond accept,mc,, to the Properly Manager or die due to lack of proper watering shall be replaced at tho Contractor's own expense, as per paragi-aph 2.12. Ifthe Contractor believes the water application rates need to increase beyond reasonable BMPs for the health and survival of the trees/shrubs/sod, the Contractor must initiate the increased ,:ale by contacting the Property Manager. Any increase In hand watering applications beyond the requirement,, of this Scope shall be considered unscheduled matnrenance.

Storm Water Management Facilltjes/Ponds: FullM,alntenance 4,creage

4.6,l	Mowing

0,	Refer to S�ODS 4.1.1 a, -g,

4,6,2	Edging

Refer soction4.L2a. -f.

Trimming

Refer seotlon 4.1.3

Weeding

Refer section 4.1-4 a, - d.

4.6,5	Beds/Shrubs/Trees

Referall sections 4.4. and 4.5,

Disease, Fungns lnscot Control

Referseotion4.1.6a.-d,

Storm Water Management FaclUties/Popds: Standard Maln(J;aance Acreage

4.7.1  Mowing

a.	Refer section 4.3.1 a-g 4,7,2	Trimming
a.	Refer section 4,3.2

24

Capllol Region Community O.Velopmen! Dlslrict Landscape/11tlgatlon/Jnftmlntcture Maintenance

4,8	Pond Bottom Maintenance

Scope ofServices
2025

4.8.! Mowing /Disking

a.	Refer Section 5.4 fur procedure.
Addiffonal bottom maintenance ftequenoy is at the discretion ofthe Property Manager as referred to in Seotion 5.4.

l:n-Jgatlon System

4.9. l	General Requirements

The Contractor shall be ,esponslble for continual, full operation of all system psrts, AfJ;f plant damage resulting from non-operation ofsystem, ove1°watering, or insufficient watering due to maintenance neglect shall
be the Contractor's responsibility, as per Section 2.12. Conlractor shall replace damaged materials or reimburse the Property Manager fur !:he cost ofreplacement or repaits as direoted by tho Pmperty Manager.

The Contractorshall be responsible furrepairs to thesystem caused by the Contractor or by the Conti:actor's negleot fur tho torm ofthis Agreement.

Automatic irl'igation system will be programmed weekly to provide waterlngftequency sufficientto replace soil moisture below tho root zone.

All inigatlon shall run between 7:00 p.m. and 7:00 a.m. Tndivfdual 7.0lle run times are to bo based on location and need. Any rovisioo/ox:tension from this schedule shall be approved by the Property Manager.

Any modifications to the irrigation system shall be submitted in writing for approval. Approvlll will be ln wriling to the Conti:aotor. Ifthe original request is not satisfacto1y to the Property Manager, an alternale plao may be requested. A detailed sketch for record documents will also be supplied to the Properf;' Manager, prior to work commencing.

Monitoring/Adjustments

Tho Contreotor shall lruipectthe entire operation ofthe system at one time no less than six (6) times yearly. A written report shall be furnished to the Propo1fy Manager at the completion of eaoh inspeot!on. During this inspection, the Conttaclor shall perform the following:

Aotivate each zone ofthe existing systelll.
Visually check for and report any damaged heads or ones needing replllr.
Ensure tho operation ,ind coverage Is sufficient for pl'oper healthy landscape growing conditions.

25

Capitol Region Community Development District Landscope/Irrlg<ilion/Jnfi'ostructure Maintenance

Soop• ofSexv!ces
2025

Spray patterns for ell irrigation heads shall be adjusted, ifrequired, when deteoted by the Con!ra<>tor or as direeted by the ProperiY Manager.
Any adjusllllents to the spray nozzles spray patterns, controllers, eto. required to provide optimum growth ofthe landsoape shall be provided on an as needed basis as part ofthe base Soop• ofSotvices,

Valve/Valve Boxes
a		Provide any miscellaneous cleaning ofvalves for proper functioning on an as needed basis.
Ensurethat all ""1ve boxes remain flush and level with grade. The valve boxes shall be kept fu:e ofany overgrowth ofplant material or sod. The interior of each box shall be kept clean and lined with pea gravel, as per the original construction details.
Litter Removal
Trash Reooptaclos/Benches/Dog Stations
All trash receptacles/benches throughout the Project site shall be cbecked/oleaned/emptied oftrash as required, daily. Dog Stations shall be checked/cleaoed/emptied oftrash as required, weekly, AU trash shall ho dwposod of off-site. The Contractor shall provide replacement liner:s for all trash receptacles and Dog Stations (roll fed) containers.
Contractor shall provide pest control aod disinfectant twice per month or as direoted by the Property Manager.
LandscapeAreas
Any litter ftmod In planting beds or in turf areas shall be collected aod dlsposed of off-slteprior to each mowing oyclo.

Road Right-of.Way, Ponds, aod Central Park Ponds
Contreotor shall monitor all road right-of-ways, storm.water ponds, Centl·al Park Ponds and tt11il system areas once daily to collect any litter and cleao all info(I!lational signage. Litter to be dispose ofoff"'8ite.
Suppletnental Blowing
Contractorshall provide dedicated removal ofvegetative debris and sediment from the nature trail system. This is in addltlon to monitoring l'eqtrirements listed in Section 4.10.3 and Section 4.1 .2 e in this Scope. Contractor will use mechanical means (backpack or meohauical driven) to insurethe ti-all system is clear and safe

26

Capital Region Community Development Dlstrlot Landsoape/Inigatlon/Jnfrastructure Maintenance

Scope ofSetv[ces
2025

for use bypedes!tfans or bike rlde,s. Frequency is variable but can be altered at the request oftho Pl'Operty Manager.

4,ll	Storm WaterSy§tom Maintenance

I. I The stonn wate1· inlet grates should be inspected during grass outtlng/edglnglblowing to ensure trash and debris are not blocking the flow of storm water. Any debris or trash should be removed immediately.

4.11 .2 The pond slopes should be observed during the routine gl'OSS cutting for any signs of scour, erosion, or settlement. The outlet struotnres of the ponds shall be inspooted monthly end afwr tainfu.11 events in exoess of one inch. Any trash or debris shall be removed and any deviation from the normal drain down of the ponds from normal levels afte1: rainfall shall be reported to the Property Manager.

5,	UNSCHEDULED MAINTENANCE AN)) Ml'AlRS

The Contractor shall be equipped end organized to provide an,y unsoheduled maintenance and repairs required in1hisAgreemenL The following addresses the general ptacedures for uoscheduled maintenance and repairs, response to damaged taolllties and emergencies, and unscheduled maintenance activities.
General

The Contractor shall be responsible for aU repairs within the lintlts ofwork unless dlreoted othe1-wise by the Property Manager. Repairs that result from tho Contractor's fuilure to properly perform the Services under this Soope of Services shall not be considered an Additional Service and therefore shall not warrant additional compensation to the Conb-actor. Repairs that, in the Contractor and l'ropeey Manage,'s opinion are not as a result of Contractor negligenoe shall be deemed an Additional Service and shall, at the Property Manager's election, be made by the Contractor upon receipt of a Work Au!hodzotion from the Property Manager. When the Contractor determines that a repair is necessary, the Contractor shall submit to the Property Manager a Work Authorlzation Ponntogether with the Contractor's egtimate ofthe cost lo pe1'form the repair. Whenever possible, this Work Authorization and cost estimate should be sent to the P,·opeify Manager seven (7) calendardays in advance ofthe Contractor performing tho Sei·vlces.

Th• Properly Manager shall return one executed copy ofthe Work Authorization form and shall indicate the method ofcompensation, In the event the Services are to be provided on a unit price or time and meierial basis, withln seven (7) oalendat· days upon completion of the Services, the Contractor shall submit to the Property Manager, an Itemized listing of the ContJ.-aotor's costs to perform the Services including all unit quantity items or labor, equipment, materials, and Subcontractor's accordingly. The itemized listing shall be presented ln a format aeceptnble to the Pl'Op01fy Manager and Ifrequested by the Property Manager shall include copies of invoices from others providing work or materials on the 1-epalr.

27

Capital Region Communlt.y PevolopmentDlstrlct Landscap</rnigotion/Jnfrosttucture Maintonanoo

Scop� ofServices
2025

Damaged Facllltles

Should tlw Contractor become aware of damage to the :fucllltles within the area maintained bythe Contractor, the Contractor shall notify the Property Manager as soon as possible, If the Property Manager elects to have the Contractor perform the repair, the Property Manager shall issoe a Work Authorizationto tlw Coutreolor to proceed with therepair.

Irrigation Repairs

Time ls ofthe essence. All breaks shall be repaired as quickly as possible based on severity, parts availability and undergrowid utility locations as 1-equired. Lines shall be flushed thoroughly b<>fure lnstalllng new heads.

Allreplacernentparts shall be the same manufacture as the initial irrigation installation. Execution of all repafrs/lnstallation shall be as per original construction domils/speoifications.

o.		Above ground irrigation componenls damaged by the Contractor while
perfonning landscape maintenance activities shall be ,epaired and replaced by the Contraotor within 24 hours at no charge to the Properly Manager.

Any damage on property due to washouts created by irrigation breaks that went undetected due lo negligenoo of the Contractor shall be repaired by fue Contractor at no charge to tho Propei1:y Manager.

Irrigation components damaged by accident caused by someone other than the Contractor, by wear and teat, or by vandalism shall be reported to the Property Manager Immediately. Execution and payment for these repairs ls explained in Section 5.1.

Emergency Rupsirs

lfthe 1-epair to a damaged fucllity is deemed an emergency and immediate repafr isjudged necessary by either the Corrtractor, Pistriot Manager, Owner or Properly Manager, upon receipt of authorization by the Property Manager, the Contractor shall proceed with providing all material, labor, and equipment on a thne and material basill necessary to make the tepalr and restore the fucllities. If the repair is required due to Conh-actor's negligence, the ProperlyManaget shall baok charge tbe Contractor for the repair.

Tho Contractor shall provide any emergency repairs to the irligation system immediately once detected by the Contractor, or within three hours ofnotification ftom the Property Manager. If the emei-genoy repairs are due to Contractor negligence, the Contractor shall provide these repairs at its own expense. Ifthese repairs are beyond the Conti-actor's control within the Scope of Services, the Contractor shall provide the repairs and submit an invoice on a time and material basis.

28

C,pital Region Community Development Distlict Landscape/Irrlgation/lnfiastructure Maintenance

Scopo ofServices
2025

Jlmetgenoy repairs, as agreed by tho Property Manager, are tho only repairs that will not require a Work Autho1•ization from the Property Manager.
5,4	Upedgletl l\1ainttll/lUlC9
The Con1Iaotor shall provide occasional unscheduled maintenance that is in Addition 1o the base Soape ofServioes. The Con1ractor shall receive a Work Authorization from the Property Monager and shall respond and complete the request wi1hin two weeks or a mutually agreeable time with tho Propercy Manager, The Contractor's cost estimate to provide the work shall be approved by!he Property Managerpriot1o commencement. The Contractor shall be available and willing to provide 1he following unscheduled maintenance services:
furlse 1he height ofinigation heads.
Provide landscape and irrigation materials, replacements, or repairs due lo vandallsm or aots ofGod.
Provide, In late October of each year, over-seeding in undeveloped Bahia areas with Winter Rye. The Con!raclol' shall provide seeding mix to tho Property Manager fur
approval prior to application. Any reapplicationa required, in the Properly Manager's opinion, duo to poor germination or inconsistent coverage shall be provided at fue Conln!o1I>r's own expense.
Provide site cleanup (litn,r remova\ pressure washing. otc.)
Provideseleolive weeding aod pruning fur existing wooded areas.
Provide mowing ofundoyeloped areas
Emergency cleanup after major weather events
Drydetentionpond bottoms shallbe mowed to a maximumheight of6". Some bottoms will require soil turnover (disking) with 1ractor drawn equipment Time andfrequenoy to be detennined by the Property Manager based on lnd!vldual operating penni1ll for said ponds.

6,	ADMJN!ITRATlONIMAINI'.ENANCE/OPERATIONSP:ROGRAM
The Contractorshall develop policies and procedures and implementan Administration, Operation, and Maintenance Program. That program shall include, but not be limited to, tbe following:
General
This program shall be a comprehensive narrative and where applicable, graphic/diagrammatio explanation of polioies and proccdm:es, which shall govem the Contraotor's Services provided under this Agreement as generally outlined in this Scope of Services. The program document shall contain key information relaliveto the major components described below.
The program document shall be presented in athree-ring binder using standard "8-
½ x 11" pages, single-spaced for text, graphics, and/or diagrams, and with, lf neoessary, 11" x 17" pages for diagrams and/or graphics that fold outifnecessary. The dooument shall Include as a minimum, a table of contents, section dividers, numbered pages, issuance date on eaoh page, and appondioes as required. Each

29

...................... ---•-..·------

Capital Region Conununlty DevelopmentDlstriol
Landscape/lrrigation/Infrtu1ti·uotur.e Maintenance

Scopo ofServices
2025

copy shall be numbered and a log shall be kept by the Contractor of dooument holders (refer to Section 2.9.3, Data dispersal).

The program document shall be kept up-to-date at all tiD\es by the Contractor. Revisions to the dooument shall be indicated by footnote on the revised pages. Revisions shall be distributed by the Contractor to all doomnent holders.

The Contractor shall prepare draft copies ofthe docmnent for review and comment by the Property Manager within ton (10) calendar days of the notice to proceed withthe Services, The Contractor shall anticipate at least two (2) more additional reviews by the Property Manager ptior to issuence of the final dooument. All Propedy Manage!' Commonls shall be incorporated into the document. The Contractor shall be respottSible for preparing and submitting the following number ofcoples ofthe program dooumentto the Property Maru,ger.

First draft
Second draft
Third draft
Final docoment

.Administration

Six (6) bound copies, one (1) unbound copy Six (6) bound copies, one (1) unbound copy Six (6) bound copies, one (1) unbound copy
Ten (10) bound copies, two (2) digital copies on CDs