CAPITAL REGION
Community Development District August 14, 2025

AGENDA

Capital Region Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
	District Website: www.mysouthwoodcdd.com
August 7, 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, August 14, 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 July 10, 2025, Meeting

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

Check Register

Public Hearing Adopting the Budget for Fiscal Year 2026
Consideration of Resolution 2025-08, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2026
Consideration of Resolution 2025-09, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026

Consideration of Agreements:
Direct Collection Agreement

Encroachment Agreements

Memorial Donation Agreement

Goals and Objectives
Review of Fiscal Year 2025
Consideration of Fiscal Year 2026
Staff Reports
Attorney
Property Management
All Pro Reports
Operations Memorandum
Discussion of Unit 10 Alleyway Resurfacing
Special Event Permit Request
2025 Tallahassee AIDS Walk

Independence Landing Adventure Race

District Manager - Discussion of Fiscal Year 2026 Meeting Schedule

Supervisors Requests

Audience Comments

Next Scheduled Meeting: September 11, 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 Reglat

Parks and Recreation/Bike Paths/Trail System – Supervisor Reglat
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, July 10, 2025 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Matthew Vogel	Chairman
Chuck Urban	Vice Chairman
Susan Burns	Supervisor
Kyle Rojas	Supervisor
Valerie Reglat	Supervisor

Also present were:

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

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

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

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

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the June 12, 2025 Meeting
Acceptance of 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 Assessments
Check Register

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

FOURTH ORDER OF BUSINESS	Ratification of Agreement with All Pro Land
Care

Mr. Urban asked about the percentage increases in the contract and if we can put the contract out to bid annually.
Ms. Sandy explained the contract locks in the pricing for five years, but you could go through the RFP process.
Mr. deNagy explained the Board could look at the scope of services and consider possible service reductions to reduce costs.
Ms. Sandy explained that some Districts may also look at getting proposals for items such as mulch to help validate the costs.

On MOTION by Mr. Urban seconded by Mr. Rojas with all in favor the agreement with All Pro Land Care was ratified.	

FIFTH ORDER OF BUSINESS	Consideration of Engagement Letter from
Grau & Associates

On MOTION by Mr. Rojas seconded by Ms. Burns with all in favor the engagement letter with Grau & Associates to perform the fiscal
year 2025 audit was approved.	

SIXTH ORDER OF BUSINESS	Consideration	of	License	Agreement
Extension
Mr. deNagy stated FSU reached out to ask if they could extend their current license agreement with the CDD for one year.
Ms. Burns asked can we ask them to pay for the attorney’s time in preparing this agreement?
Mr. deNagy stated I can ask but I did ask if there was an activity fee involved that the students pay but there was not, it is just a regular class.

On MOTION by Mr. Vogel seconded by Mr. Urban with all in favor the license agreement extension through August 2026 with Florida State University Board of Trustees on behalf of Florida State University was approved.	

SEVENTH ORDER OF BUSINESS	Discussion Items:
Lake Verdura Trail Proposal
Mr. deNagy stated at the last meeting a resident requested a walking trail through the conservation area off Lake Verdura. Robert and I walked the whole site and found where we could bring in a piece of equipment to make an unpaved nature trail. This is something the conservation easement allows you to do. It is within my spending limit, but I wanted to bring it back before the board.
Ms. Burns stated we are discussing this item and another item next, and I want to make sure we have enough money in the budget to pay for these items.
Mr. deNagy explained there is enough money in the budget from cost savings in other line items. We can look to pay for the landscaping proposal from next fiscal year’s beautification line item.

On MOTION by Mr. Rojas seconded by Mr. Urban with all in favor the proposal from Longview Land Clearing LLC in the amount of
$1,575 was approved.	

Four Oaks Landscaping Proposal
The Board asked several clarifying questions regarding the proposal including location, mulch, size of the plants, and approval from the City.
Ms. Barber explained the plants will be small, and that was a way to keep the costs low. Mr. deNagy asked Ms. Barber when she recommends installing these plants.
Ms. Barber stated Spring.
Mr. deNagy explained that with a Spring timeline, we can take this out of next fiscal year’s beautification line item.

On MOTION by Mr. Urban seconded by Ms. Burns with all in favor the proposal from All Pro Landscaping in the amount of
$9,830 was approved.	

Fiscal Year 2026 Approved Budget (Adoption August 14, 2024)
Mr. deNagy explained there is an increase in the Catholic School’s assessment from what was previously discussed. Staff went back through each fiscal year since 2012, which was the last time the Catholic School was assessed and applied the same assessment adjustments per year including the proposed increase for fiscal year 2026. That calculated to an assessment of
$16,333.63. Mr. deNagy stated that this would be the amount stated in the mailed notice that will be going out to the Catholic School in the next week or so.

EIGHTH 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.

District Manager
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Supervisor’s Requests
Ms. Reglat asked should I take on some of Supervisor Rojas’ assigned duties on community interest?
Mr. Rojas stated whatever you want to take is okay.
Ms.	Reglat	agreed	to	take	Landscaping	Conservation	Areas	and	Parks	and Recreation/Bike Paths/Trail System.

TENTH ORDER OF BUSINESS	Audience Comments
Mr. Eason stated we want to thank the CDD for working with the HOA for the 4th of July event. We had a few issues with cleanup, but we will make sure that won’t happen again next year.
A resident stated I heard some clanging and I discovered a quarry. St. Joe owns the property and it is a sand mine.
A resident stated in reference to Unit 7 TC2, the Ivy Green trail and Grove Park where there is new construction I’m at the corner and the alleyway, and it looks like they are going to put a fence closer than where they laid the sod. They laid the sod on CDD property. I’m concerned about being able to back out of my garage and not hit a fence. They have taken the sidewalk from one of the entrances for the secondary home, which is going to be a rental unit and they put a sidewalk all the way out to the alleyway. I’m concerned about foot traffic on the alleyway. I don’t know if that is authorized. I’m also concerned that the people who will be living there will be parking along that line in that area in the alleyway where you can’t get up and down through the alleyway.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – August 14, 2025 at
6:30 p.m. at the Southwood Community Center
Mr. Vogel stated the next meeting is scheduled for August 14, 2025 at 6:00 p.m. The meeting adjourned at 7:20 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	

Unaudited Financial Reporting	
June 30, 2025	

Table of Contents

1

2-3

4

5

6

7

8

9-10

11-12

	Balance Sheet

	General Fund

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

	Month to Month

	Long Term Debt Report

13		Assessment Receipt Schedule

Capital Region	
Community Development District	
Combined Balance Sheet	
June 30, 2025	
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	76,314	
-	

$	-	
-	

$	-	
1,082	

$	76,314	
1,082	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

603,048	
124,533	
109,126	

-	
-	
-	

603,048	
124,533	
109,126	

Series 2018A2	
Reserve	
Revenue	

-	
-	

132,990	
51,423	

-	
-	

132,990	
51,423	

Series 2021	
Revenue	

-	68,765	-	68,765

Prepaid Expenses	91,437	-	-	91,437

Total Assets	$	1,166,888	$ 1,239,605	$  565,028	$	2,971,520	
Liabilities:	
Accounts Payable	$	17,736	$	-		$	-		$	17,736	
Accrued Expenses	5,126		-		-	5,126	

Total Liabilites	$	22,862	$	-	$	-	$	22,862

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	

999,136	-	563,945	1,563,082	

-	
149,721	
-	
149,721	

1,239,605	
-	
565,028	
1,052,589	

-	1,239,605	-

-	
1,052,589	

-	
-	

565,028	
-	

Total Fund Balances	$	1,144,026	$ 1,239,605	$  565,028	$	2,948,658	
					
Total Liabilities & Fund Balance	$	1,166,888	$  1,239,605	$	565,028	$	2,971,520	

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

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

	
$	1,723,304	
239,122	
22,500	

	
$  1,738,303	
239,122	
35,190	

	
$	14,998	
-	
12,690	

Total Revenues	$ 2,040,658	$  1,984,927	$ 2,012,615	$	27,689	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	5,200	$	3,800	
PR-FICA	918	689	398	291	
Engineering	15,000	11,250	8,571	2,679	
Attorney	37,000	27,750	24,830	2,920	
Annual Audit	3,925	3,925	3,925	-	
Annual Report	500	500	-	500	
Assessment Administration	13,043	13,043	13,043	0	
Arbitrage Rebate	1,800	1,800	1,800	-	
Dissemination Agent	8,507	6,380	6,380	(0)	
Trustee Fees	15,520	15,520	15,220	300	
Management Fees	57,902	43,426	43,427	(0)	
Information Technology	3,176	2,382	2,382	(0)	
Website Maintenance	1,361	1,021	1,021	0	
Records Storage	150	113	-	113	
Travel & Per Diem	2,000	1,500	-	1,500	
Telephone	300	225	156	69	
Postage & Delivery	1,000	750	651	99	
Insurance General Liability	13,325	13,325	12,398	927	
Printing & Binding	2,000	1,500	195	1,305	
Legal Advertising	3,500	2,625	1,413	1,212	
Other Current Charges	1,987	1,490	1,596	(105)	
Office Supplies	50	38	42	(5)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	195,139	$	158,426	$	142,822	$	15,604	

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

Operations & Maintenance

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

$	17,014	
118,168	
45,000	
779,235	
4,125	
8,379	
50,000	
38,716	
375	
33,750	
2,066	
30,000	
7,500	
38,000	
7,500	
7,500	
9,000	
50,941	
25,000	
12,000	
20,000	

$	14,050	
118,168	
40,362	
779,089	
2,151	
4,852	
51,103	
38,716	
5	
32,917	
1,377	
15,446	
8,925	
50,679	
674	
10,025	
11,254	
9,959	
29,813	
27,569	
17,968	

$	2,964	
0	
4,638	
146	
1,974	
3,527	
(1,103)	
-	
370	
833	
689	
14,554	
(1,425)	
(12,679)	
6,826	
(2,525)	
(2,254)	
40,982	
(4,813)	
(15,569)	
2,032	

Subtotal Field Expenditures	$ 1,677,019	$  1,304,268	$ 1,265,100	$	39,167	

Total Operations & Maintenance	$ 1,677,019	$  1,304,268	$ 1,265,100	$	39,167	

Total Expenditures	$ 1,872,158	$  1,462,694	$ 1,407,922	$	54,772	

Excess (Deficiency) of Revenues over Expenditure	$	168,500	$	522,233	$	604,693	$	82,460	

Other Financing Sources/(Uses):

Reserve for Capital - Transfer Out	(168,500)	$	(168,500)	$	(168,500)	$	-	

Total Other Financing Sources/(Uses)	$  (168,500)	$	(168,500)	$  (168,500)	$	-	
	
Net Change in Fund Balance	$	-	$	353,733	$	436,193	$	82,460	
	
Fund Balance - Beginning	$	-		$	707,832		
	
Fund Balance - Ending	$	-		$  1,144,026		

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues					
Interest	$	20,000	$	15,000	$	18,696	$	3,696	
Total Revenues	$	20,000	$	15,000	$	18,696	$	3,696	
Expenditures:					
Other Charges	$	600	$	450	$	491	$	(41)	
Playground System	-	-	160,046	(160,046)	
Sign	-	-	10,850	(10,850)	
Total Expenditures	$	600	$	450	$	171,387	$  (170,937)	
					
Excess (Deficiency) of Revenues over Expenditure	$	19,400	$	14,550	$  (152,692)	$  (167,242)	

Other Financing Sources/(Uses)					
Reserve for Capital - Transfer In	$	168,500	$	168,500	$	168,500	$	-	
Total Other Financing Sources (Uses)	$	168,500	$	168,500	$	168,500	$	-	
					
Net Change in Fund Balance	$	187,900	$	183,050	$	15,808	$  (167,242)	
					
Fund Balance - Beginning	$	387,434		$	549,219		
					
Fund Balance - Ending	$	575,334		$	565,028		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

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

$	323,381	
432,569	
-	
15,000	

$	326,173	
437,096	
35,462	
12,429	

$	2,792	
4,527	
35,462	
(2,571)	

Total Revenues	$  775,949	$	770,949	$  811,160	$	40,210	
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	$	6,912	$	6,571	$	(341)	

Net Change in Fund Balance	$	11,912	$	6,912	$	6,571	$	(341)	
		
Fund Balance - Beginning	$	139,465	$	143,149	
		
Fund Balance - Ending	$	151,376	$	149,721	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

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

$	325,550	
240,415	
517,280	
-	
11,250	

$	274,159	
204,534	
517,280	
109,126	
34,075	

$	(51,391)	
(35,881)	
-	
109,126	
22,825	

Total Revenues	$ 1,321,094	$  1,094,495	$ 1,139,175	$	44,680	
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	$	(219,261)	$	(251,856)	$	(32,595)	

Net Change in Fund Balance	$	7,337	$	(219,261)	$ (251,856)	$  (32,595)	
		
Fund Balance - Beginning	$	404,597	$ 1,088,564	
		
Fund Balance - Ending	$	411,934	$	836,707	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

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

$	274,147	
3,750	

$	276,097	
9,239	

$	1,950	
5,489	

Total Revenues	$  279,147	$	277,897	$  285,336	$	7,439	

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	$	4,757	$	(22,459)	$	(27,216)	

Net Change in Fund Balance	$	6,007	$	4,757	$  (22,459)	$  (27,216)	
		
Fund Balance - Beginning	$	56,111	$	206,872	
		
Fund Balance - Ending	$	62,118	$	184,413	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

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

$	318,937	
2,063	

$	321,091	
6,186	

$	2,154	
4,123	

Total Revenues	$  321,687	$	321,000	$  327,277	$	6,277	
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	$	125	$	6,402	$	6,277	

Net Change in Fund Balance	$	812	$	125	$	6,402	$	6,277	
		
Fund Balance - Beginning	$	50,731	$	62,363	
		
Fund Balance - Ending	$	51,544	$	68,765	

	Adopted Budget	
Oct	
Nov	
Dec	
Jan	
Feb	
March	
April	
May	
June	
July	
Aug	
Sept	
Total	Actual
vs Budget
%	

Revenues:																
Special Assessments - Tax Roll	$  1,723,304	$	-	$	80,465	$ 1,346,666	$	99,257	$	44,310	$	68,577	$	71,548	$	15,604	$	11,875	$	-	$	-	$	-	$  1,738,303	100.87%	
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	23,912	-	-	239,122	83.22%	
Interest	30,000	2,347	1,768	2,601	5,168	4,730	5,093	4,752	4,715	4,015	-	-	-	35,190	117.30%	
Total Revenues	$  2,040,658	$  26,259	$ 106,146	$ 1,373,179	$ 128,338	$  72,953	$  97,582	$ 100,212	$  44,231	$  39,803	$  23,912	$	-	$	-	$ 2,012,615	98.63%	

Expenditures:																
General & Administrative:																
Supervisor Fees	$	12,000	$	600	$	1,000	$	-	$	800	$	400	$	600	$	400	$	600	$	800	$	-	$	-	$	-	$	5,200	43.33%	
PR-FICA	918	46	77	-	61	31	46	31	46	61	-	-	-	398	43.33%	
Engineering	15,000	-	-	-	-	1,186	1,879	2,021	2,888	597	-	-	-	8,571	57.14%	
Attorney	37,000	2,262	1,016	308	5,280	2,716	3,427	6,439	3,382	-	-	-	-	24,830	67.11%	
Annual Audit	3,925	-	-	3,925	-	-	-	-	-	-	-	-	-	3,925	100.00%	
Annual Report	500	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Assessment Administration	13,043	13,043	-	-	-	-	-	-	-	-	-	-	-	13,043	100.00%	
Arbitrage Rebate	1,800	-	600	-	-	-	-	1,200	-	-	-	-	-	1,800	100.00%	
Dissemination Agent	8,507	709	709	709	709	709	709	709	709	709	-	-	-	6,380	75.00%	
Trustee Fees	15,520	-	4,148	-	-	-	-	11,071	-	-	-	-	-	15,220	98.07%	
Management Fees	57,902	4,825	4,825	4,825	4,825	4,825	4,825	4,825	4,825	4,825	-	-	-	43,427	75.00%	
Information Technology	3,176	265	265	265	265	265	265	265	265	265	-	-	-	2,382	75.01%	
Website Maintenance	1,361	113	113	113	113	113	113	113	113	113	-	-	-	1,021	75.00%	
Records Storage	150	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Travel & Per Diem	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Telephone	300	19	-	19	22	13	32	8	22	20	-	-	-	156	52.00%	
Postage & Delivery	1,000	77	1	116	74	148	3	232	-	-	-	-	-	651	65.10%	
Insurance General Liability	13,325	12,398	-	-	-	-	-	-	-	-	-	-	-	12,398	93.04%	
Printing & Binding	2,000	13	63	14	0	6	14	72	2	9	-	-	-	195	9.73%	
Legal Advertising	3,500	83	-	166	-	83	527	-	95	458	-	-	-	1,413	40.37%	
Other Current Charges	1,987	350	63	-	-	20	-	1,000	-	163	-	-	-	1,596	80.30%	
Office Supplies	50	42	0	0	-	-	0	0	-	-	-	-	-	42	84.86%	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	100.00%	
Total General & Administrative	$	195,139	$  35,020	$  12,880	$	10,461	$  12,150	$  10,515	$  12,441	$  28,386	$  12,948	$	8,020	$	-	$	-	$	-	$	142,822	73.19%	

	Adopted Budget	
Oct	
Nov	
Dec	
Jan	
Feb	
March	
April	
May	
June	
July	
Aug	
Sept	
Total	Actual
vs Budget
%	

Operations & Maintenance																
Field Expenditures																
Property Insurance	$	17,014	$	14,050	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	14,050	82.58%	
Management Fees	157,557	13,130	13,130	13,130	13,130	13,130	13,130	13,130	13,130	13,130	-	-	-	118,168	75.00%	
Utilities-Electric/Water	60,000	7,193	4,926	3,253	2,226	3,161	2,546	5,601	6,330	5,126	-	-	-	40,362	67.27%	
Landscape Maintenance - Contract	1,038,980	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	-	-	-	779,089	74.99%	
Landscape Maint - New Units/Street Trees	5,500	-	-	-	558	153	153	153	567	567	-	-	-	2,151	39.11%	
Pond Maintenance - Contract	11,172	1,064	332	332	332	332	1,064	332	732	332	-	-	-	4,852	43.43%	
Pond Repairs - Current Units	50,000	2,507	9,680	6,250	4,738	360	5,146	6,226	5,280	10,916	-	-	-	51,103	102.21%	
Irrigation Maintenance - Contract	51,621	4,302	4,302	4,302	4,302	4,302	4,302	4,302	4,302	4,302	-	-	-	38,716	75.00%	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	-	2	2	-	-	-	5	0.98%	
Irrigation Repairs - Current Units	45,000	3,628	3,624	1,364	601	3,340	2,697	4,462	9,882	3,320	-	-	-	32,917	73.15%	
SWMF Operating Permit Fees	2,754	459	459	459	-	-	-	-	-	-	-	-	-	1,377	50.00%	
Preserve Maintenance	40,000	3,828	7	-	7	41	835	7,580	2,419	728	-	-	-	15,446	38.62%	
Tot Lot Inspection/Maintenance	7,500	2,456	2,795	-	3,674	-	-	-	-	-	-	-	-	8,925	119.00%	
Tree Removal/Trimming/Cleanup	38,000	6,326	7,648	7,203	15,196	920	-	-	8,090	5,298	-	-	-	50,679	133.37%	
Alleyway Maintenance	10,000	-	-	-	-	-	74	600	-	-	-	-	-	674	6.74%	
Miscellaneous Maintenance	7,500	-	428	1,584	180	1,420	134	915	1,330	4,034	-	-	-	10,025	133.67%	
Special Events	9,000	7,864	3,390	-	-	-	-	-	-	-	-	-	-	11,254	125.05%	
Other-Contingency	67,921	-	-	-	-	-	8,440	1,019	-	500	-	-	-	9,959	14.66%	
Capital Expenditures	25,000	825	2,200	5,815	11,248	6,942	-	-	2,215	569	-	-	-	29,813	119.25%	
Common Area Maintenance	12,000	10,457	-	2,822	6,754	-	2,582	2,690	405	1,859	-	-	-	27,569	229.74%	
Enhancement/Beautification	20,000	-	17,812	-	-	-	156	-	-	-	-	-	-	17,968	89.84%	
Subtotal Field Expenditures	$  1,677,019	$ 164,654	$ 157,298	$  133,077	$ 149,510	$ 120,666	$ 127,823	$ 133,575	$ 141,250	$ 137,248	$	-	$	-	$	-	$ 1,265,100	75.44%	
			
Total Operations & Maintenance	$  1,677,019	$ 164,654	$ 157,298	$  133,077	$ 149,510	$ 120,666	$ 127,823	$ 133,575	$ 141,250	$ 137,248	$	-	$	-	$	-	$ 1,265,100	75.44%	
			
Total Expenditures	$  1,872,158	$ 199,675	$ 170,178	$  143,538	$ 161,660	$ 131,181	$ 140,264	$ 161,961	$ 154,198	$ 145,267	$	-	$	-	$	-	$ 1,407,922	75.20%	
			
Excess (Deficiency) of Revenues over Expen	$	168,500	$ (173,415)	$  (64,033)	$ 1,229,641	$  (33,323)	$  (58,228)	$  (42,681)	$  (61,750)	$ (109,966)	$ (105,464)	$	23,912	$	-	$	-	$	604,693	358.87%	

Other Financing Sources/Uses:

Transfer In/(Out)	

$	(168,500)	

$	-	

$	-	

$  (168,500)	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	(168,500)	

100.00%	
Total Other Financing Sources/Uses	$  (168,500)	$	-  $	-  $ (168,500) $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-	$	-	$  (168,500) 100.00%	
			
Net Change in Fund Balance	$	-	$ (173,415) $  (64,033) $ 1,061,141  $  (33,323) $  (58,228) $  (42,681) $  (61,750) $ (109,966) $ (105,464) $  23,912	$	-	$	-	$	436,193	21.67%	

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	$1,350,000	

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	$19,320,000	

C.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	
ASSESSMENT RECEIPTS FISCAL YEAR 2025	

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

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

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

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013/2024	SERIES 2013/2024	FISCAL YEAR	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	2025 O&M		
							
ST JOE COMPANY	$0.00	$517,280.33	$0.00	$0.00	$0.00	$0.00	$239,122.40	$756,402.73	

TOTAL DUE DIRECT INVOICE	
$0.00	
$221,691.57	
$0.00	
$0.00	
$0.00	
$0.00	
$47,824.47	
$269,516.04	

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	
LEON CO DIST 10	06/06/25	$433.40	$0.00	$823.71	$4,538.62	$515.62	$0.00	$5,246.91	$11,558.26	
TAX CERTIFICATES	06/17/25	$1,788.40	$162.06	$2,125.91	$0.00	$2,127.70	$346.34	$6,628.88	$13,179.29	
TOTAL RECEIVED TAX ROLL	$274,159.30	$204,533.83	$321,091.25	$276,096.80	$326,173.09	$437,096.17	$1,738,302.86	$3,577,453.30	

TOTAL DUE TAX ROLL	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013/2024	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%	83.33%	73.73%	
	100.86%	101.05%	100.68%	100.71%	100.86%	101.05%	100.87%	100.87%	

Page 13

D.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2025	

Date

check #'s

Amount

General Fund

6/1 - 6/30/25	3612-3627	$157,688.52	

Capital Reserve Fund

n/a

TOTAL	$157,688.52	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/07/25	PAGE	1
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/09/25 99999	6/09/25 VOID	202506 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003612

6/09/25 00024	5/27/25	
	5/27/25	
	5/27/25	
	5/27/25	
	5/27/25	
	5/27/25	
	5/30/25	
	6/02/25	
	6/02/25	
	6/02/25	
	6/02/25	
	6/02/25	
	6/03/25	
	6/03/25	
	6/03/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
197850	202505 320-57200-46450	*	246.05
CONTR#12 U#21 VALVE REP
197851	202505 320-57200-46450	*	114.52
CONTR#28 U#31 IRR REP
197852	202505 320-57200-46450	*	94.22
CONTR#23 U#17 IRR REP
197853	202505 320-57200-46450	*	101.66
CONTR#15 ORNG AVE IRR REP
197854	202505 320-57200-46450	*	117.69
CONTR#10 U#29 IRR REP
197855	202505 320-57200-46450	*	240.46
CONTR#4 U#1 IRR REP
197859	202505 320-57200-47000	*	455.00
BUTTERFLY GARDEN
197877	202506 320-57200-46900	*	72.88
U#10 TRAIL 3767-3771
197878	202505 320-57200-46450	*	1,182.96
CONTR#4 U#1 MAINLINE REP
197882	202505 320-57200-46450	*	613.30
CONTR#1 U#5 IRR REP
197883	202505 320-57200-46450	*	950.56
CONTR#6 CNTRL PK IRR REP
197884	202505 320-57200-46900	*	240.00
U#26 TRAIL-PATCH CONCRETE
197923	202506 320-57200-46450	*	271.90
CONTR#28 U#31 IRR REP
197924	202506 320-57200-46450	*	155.95
CONTR#23 U#17 IRR REP
197926	202506 320-57200-46910	*	931.40
INST POSTS & CHAIN
ALL-PRO LAND CARE OF TALLAHASSEE	5,788.55 003613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/25 00126	6/03/25 2043192	202505 310-51300-31100	*	2,887.82
SERVICE THRU 5/31/25
ATKINS NORTH AMERICA, INC.	2,887.82 003614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/25 00061	6/01/25 561	202506 320-57200-34000	*	13,129.75
JUN 25 - FACILITY MGMT
6/01/25 562	202506 310-51300-34000	*	4,825.17
JUN 25 - MGMT FEES
6/01/25 562	202506 310-51300-35110	*	113.42
JUN 25 - WEBITE ADMIN
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/07/25	PAGE	2
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN

DATE	DATE	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
562	202506 310-51300-35100	*	264.67
JUN 25 - IT
562	202506 310-51300-31300	*	708.92
JUN 25 - DISSEMINATION
562	202506 310-51300-42500	*	9.45
JUN 25 - COPIES
562	202506 310-51300-41000	*	19.86
JUN 25 - TELEPHONE
562	202506 320-57200-46900	*	7.20
MAR 25 - GOOGLE
562	202506 320-57200-46900	*	7.20
APR 25 - GOOGLE
562	202506 320-57200-46900	*	134.35
ASPHALT PATCH ALLEYWAYS
GOVERNMENTAL MANAGEMENT SERVICES	19,219.99 003615
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/25 00324	5/31/25 3570559	202504 310-51300-31500	*	4,764.50
APR 25 - GEN COUNSEL
5/31/25 3570560	202504 310-51300-31500	*	1,674.00
APR 25 - MONTHLY MEETING
KUTAK ROCK LLP	6,438.50 003616
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/25 00154	5/30/25 I-7191	202505 320-57200-46900	*	50.00
ALUMINUM SIGNS

-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	
														*							352.08	

SIGNS NOW	50.00 003617

6/17/25 00024	6/04/25	
	6/04/25	
	6/05/25	
	6/05/25	
	6/05/25	
	6/06/25	
	6/06/25	
	6/09/25	
	6/11/25	
	6/11/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
197928	202506 320-57200-46450
CONTR#24 U#2 IRR REP
197929	202506 320-57200-46450
CONTR#23 U#17 IRR REP
197930	202506 320-57200-46450
CONTR#18 U#35 IRR REP
197931	202506 320-57200-46900
U#26 TRAIL - DECK BOARDS 197933	202506 320-57200-46900
PAINT POSTS- U#10 & C.PRK 197934	202506 320-57200-46490
TREE PRUNING-SUMMERTREE
197935	202506 320-57200-46900
FL080- RMV DEAD TREES
197939	202506 320-57200-46550
LIMEROCK STORM WTR MAINT 197943	202506 320-57200-46450
CONTR#3 U#1 IRR REP
197945	202506 320-57200-46450
CONTR#18 U#35 IRR REP

- - - - - - - -

	*	102.24	
	*	200.34	
	*	624.00	
	*	453.90	
	*	260.00	
	*	2,734.68	
	*	1,616.16	
	*	299.70	

REGION TCESSNA	*	286.08	

CAPR CAPITAL

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/07/25	PAGE	3
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/12/25 197947	202506 320-57200-61000	*	568.58
U#26 TRAIL - INST DOGIPOT
6/12/25 197948	202506 320-57200-46450	*	314.08
CONTR#19 U#5 IRR REP
ALL-PRO LAND CARE OF TALLAHASSEE	7,811.84 003618
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/25 00028	6/10/25 2034132	202506 320-57200-46500	*	332.00
JUN 25 - WATER MGMT SVC
THE LAKE DOCTORS, INC.	332.00 003619
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/25 00029	6/03/25 MAY	202505 320-57200-43000	*	6,330.18

OF TALLAHASSEE - AUTO	PAY												6,330.18	003620	
- - - - - - - - - - -	- -	-	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
						*						94.26			
		*	60.00			
		*	3,737.50			
		*	248.65			
		*	86,565.41			
		*	2.45			
		*	4,301.75			

MAY 25
CITY

6/25/25 00024	6/18/25	
	6/19/25	
	6/19/25	
	7/01/25	
	7/01/25	
	7/01/25	
	7/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
197954	202506 320-57200-46450
CONTR#24 U#2 IRR REP
197958	202506 320-57200-46910
LDR-5 - COGON GRASS
197959	202506 320-57200-46490
TREE REMOVAL-JASMINE HILL 197951	202507 320-57200-46225
JUL 25 LANDSC NEW UNITS
197951	202507 320-57200-46200
JUL 25 LANDSC CONTR UNITS 197951	202507 320-57200-46425
JUL 25 IRRIG NEW UNITS
197951	202507 320-57200-46400
JUL 25 IRRIG CONTR UNITS
ALL-PRO LAND CARE OF TALLAHASSEE	95,010.02 003621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/25 00106	6/18/25 06182025 202506 300-20700-10800	*	2,383.86
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A1	2,383.86 003622
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/25 00130	6/18/25 06182025 202506 300-20700-11000	*	4,538.62
TXFER TAX COLLETIONS
CAPITAL REGION CDD - SERIES 2018A2	4,538.62 003623
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/25 00148	6/18/25 06182025 202506 300-20700-10900	*	2,989.66
TXFER TAX COLLECTION
CAPITAL REGIONS CDD - SERIES 2013	2,989.66 003624
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/25 00300	6/18/25 06182025 202506 300-20700-10000	*	2,949.62
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2021	2,949.62 003625
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/07/25	PAGE	4
*** CHECK DATES 06/01/2025 - 06/30/2025 ***	CAPITAL REGION - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	....CHECK..... AMOUNT	#	
6/25/25 00343	5/31/25 7145812	202505 310-51300-48000	*
5/31/25 7145812	202505 310-51300-48000	*		83.34
104.92		
	AUDIT RFP
5/31/25 7145812	202505 310-51300-48000	*		78.36		
	RULE DEVELOPMENT
5/31/25 7145812	202505 310-51300-48000	*		191.24		
	NOTICE OF RULEMAKING
GANNETT MEDIA GROUP			457.86 003626	
- - - - - - - - 6/25/25 00291	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/16/25 SUR-8041 202506 320-57200-46650	*
MERIDIAN SURVEYING AND MAPPING, INC	- - - - - -	- - - - -	- - - - - - -

500.00 003627	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - -	- - - - -	- - - - - - -	

BANK B CAPITAL REGION - GEN

NOTICE OF MEETING

FLAG PROP LINE & SKETCH

500.00

TOTAL FOR BANK B	157,688.52
TOTAL FOR REGISTER	157,688.52

CAPR CAPITAL REGION TCESSNA

MAIN!'llEl\lANCJ	�

32315-8355

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

Bill To

Date	Invoice#	
5/27/2025	197854	

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/26/2025	

Description	Quantity	Rate	Amount	
Controller l O; Unit 29 - Irrigation Repair				

4" Rotor	
1	
10.83	
10.83	
4" Pop-Up Sprayhead	2	9.88	19.76	
Nozzle	2	2.50	5.00	
1/2" 90 Male Barb Fitting	2	I.OS	2.10	

Irrigation Technician Labor Rate per hour	I	
80.00	
80.00	

Date of Service: 5/22/25				

46450		
	C	�1,bm,,a0t}�		
		5/28/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$117.69	
	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	
$117.69	

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

Bill To

Phone: 850-656-0208

32315-8355

Date	Invoice#	
5/27/2025	197850	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/26/2025	

Description	Quantity	Rate	Amount	
Controller 12; Unit 21 - Valve Replace				

Hunter 2" Valve PGV-201	I	
115.75	
115.75	
DBR/Y - 6 Splice Kit Wire Connector	2	5.15	10.30	

Irrigation Technician Labor Rate per hour	
1.5	
80.00	
120.00	
Date of Service: 5/21/25				

46450		
	(.	�4,btn,, ��		
		5/28/2025		
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	$246.05	
$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	$246.05	

M.AIN!liEN.ANr:15	:

32315-8355

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

Bill To

Date	Invoice#	
5/27/2025	197851	

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
6/26/2025	

Description	Quantity	Rate	Amount	
Controller 28; Unit 31 - Irrigation Repair				

4" Pop-Up Sprayhead	
2	
9.88	
19.76	
MP Rotator Side Strip	2	7.38	14.76	

Irrigation Technician Labor Rate per hour		
80.00	
80.00	

Date of Service: 5/21/25				
Damage Source: Normal Wear				

46450		
	c�	�m--a0J�		
		5/28/2025		
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	$114.52	
	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	$114.52	

MAIN!rENAI\IIE	:

32315-8355

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

Bill To

Date	Invoice#	
5/27/2025	197852	

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/26/2025	

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

I x 1/2" Tee	
1	
5.47	
5.47	
I" Slip-Fix Fitting	I	5.65	5.65	
FLEXSG Flex Pipe (100ft. per roll)	2	0.50	1.00	
1/2" 90 Male Barb Fitting	2	1.05	2.10	

Irrigation Technician Labor Rate per hour	
1	
80.00	
80.00	
Date of Service: 5/22/25				
Damage Source: Normal Wear				

46450		
	C	NLtut- a0,j�		
		5/28/2025		
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	$94.22	
	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	$94.22	

I	1'1M111iUBtmB	[

32315-8355

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

BillTo

Date	Invoice#	
5/27/2025	197853	

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/26/2025	

Description	Quantity	Rate	Amount	
Controller 15; Orange Ave - Irrigation Repair				

4" Rotor	
2	
10.83	
21.66	

Irrigation Technician Labor Rate per hour		
80.00	
80.00	

Date of Service: 5/22/25				

46450		
	c�	P$tn, du.A/�		
		5/28/2025		
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	$101.66	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$101.66	

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

Bill To

Phone: 850-656-0208

32315-8355

Date	Invoice#	
5/27/2025	197855	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
6/26/2025	

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

4" Rotor	
4	
10.83	
43.32	
4" Pop-Up Sprayhead	3	9.88	29.64	
Nozzle	3	2.50	7.50	

Irrigation Technician Labor Rate per hour	
2	
80.00	
160.00	

Date of Service: 5/23/2025				
Damage Source: Normal Wear				

46450		
	C	tf�ut-a0V�		
		5/28/2025		
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	$240.46	
	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	
$240.46	

MAll!Ut EN A1\1'3E

32315-8355

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

Bill To

Date	Invoice#	
5/30/2025	197859	

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
6/29/2025	

Description	Quantity	Rate	Amount	
Butterfly Garden: Pine Straw & Pruning				

Pine Straw (per bale)	
20	
4.75	
95.00	
Prune - Wax Myrtle				
General Labor	6	60.00	360.00	

Date of Service: 5/29/25				

47000		
	(31	-bm,,��		
		5/30/2025		
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	$455.00	
	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	$455.00	

�

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

Date	Invoice#	
6/2/2025	197878	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/2/2025	

Description	Quantity	Rate	Amount	
Controller 4; Unit 1 • Mainline Repair					

4" Sch 40 Coupling		
I	
15.45	
15.45	
4" x 3" PVC RED Bushing SS		1	7.95	7,95	
3" 90 Elbow SS		1	8.51	8.51	
3" SCH 40 Coupling PVC SS		1	4.29	4.29	
1 1/2" SCH 40 90 Elbow PVC SS		I	3.50	3.50	
I 1/2" SCH 40 Coupling		l	1.50	1.50	
3" SCH 40 PVC BE Pipe		10	2.10	21.00	
Sakrete		2	12.88	25.76	
Mini-Excavator Use		4	68.75	275.00	
Irrigation Technician Labor Rate per hour		4	80.00	320.00	
Irrigation Helper Labor Rate per hour		10	50.00	500.00	

Date of Service: 5/27/2025					

46450		
	
�		k6�a0vt		
			6/3/2025�		
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	$1,182.96	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$1,182.96	

�
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

Date	Invoice#	
6/2/2025	197877	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/2/2025	

Description	Quantity	Rate	Amount	
Unit 10: Trail - 3767 - 3771 Overlook				
Skim Coat with Concrete				

Concrete Mix		
12.88	
12.88	

General Labor Rate		
60.00	
60.00	

46900		
	8�	�a01/2		
		6/3/2025�		
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	$72.88	
	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	$72.88	

LANDCARE
MAIN!rEN A:NCE

Tallahassee, FL 32315-8355

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

Bill To

Date	Invoice#	
6/2/2025	197882	

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/2/2025	

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

1 l/2" SCH 40 PVC BE Pipe	
30	
0.81	
24.30	
1 l/2" SCH 40 90 Elbow PVC SS	4	3.50	14.00	

Irrigation Technician Labor Rate per hour	
2.5	
80.00	
200.00	
Irrigation Helper Labor Rate per hour	7.5	50.00	375.00	

Date of Service: 5/29/2025				
Damage Source: Tree Damage				

46450		
	C	�1,but,��		
		6/3/2025		
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	$613.30	
	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	
$613.30	

LANDCARE
MAIN!'tENANGE ~

Tallahassee, FL 32315-8355

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

Bill To

Date	Invoice#	
6/2/2025	197883	

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/2/2025	

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

3" Hunter Valve	
I	
367.60	
367.60	
3" Male Adapter PVC TXS	2	6.48	12.96	
3" Repair Coupling (NO stop)	I	30.00	30.00	

Irrigation Technician Labor Rate per hour	
3	
80.00	
240.00	
Irrigation Helper Labor Rate per hour	6	50.00	300.00	

Date of Service: 5/30/2025				
Damage Source: Normal Wear				

46450		
	{;	�,tbut,,�v		
		6/3/2025		
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	$950.56	
	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	
$950.56	

ALL PRO
LANDCARE

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

BillTo

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
6/2/2025	197884	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/2/2025	

Description	Quantity	Rate	Amount	
Unit 26: Trail - Patch Concrete				

Patch Concrete on Trail		
240.00	
240.00	

Date of Service: 5/30/25				

46900		
	C-	t6tit,,�		
		6/3/2025�		
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	$240.00	
	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	$240.00	

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

Tallahassee, Inc, PO Box 38355

Date	Invoice#	
6/3/2025	197923	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/3/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair: Controller 28; Unit 31				

Hunter 1 1/2" Globe/Angle Valve PGV-151	
2	
75.95	
151.90	

Irrigation Technician Labor Rate per hour	
l.5	
80,00	
120,00	

Date of Service: 6/2/2025				

46450		
	C,	�4,bt,H,, a0Vo/!"		
		6/3/2025		
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	$271.90	
	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	
$271.90	

ALL PRO
LANDCARE
MAIN\'l!ENANC::E-

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
6/3/2025	197924	

Tallahassee, FL 32315-8355

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	
7/3/2025	

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

Hunter I 1/2" Globe/Angle Valve PGV-151		
75.95	
75.95	

Irrigation Technician Labor Rate per hour		
80.00	
80.00	

Date of Service: 6/2/25				

46450		
	c�4	-bm,,��		
		6/3/2025		
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	$155.95	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$155.95	

ALL PRO
LANDCARE
MAIN\'llENAl\f CU; -

All Pro Landcare of Tallahassee, Inc. PO Box 38355

Date	Invoice#	
6/3/2025	197926	

Tallahassee, FL 32315-8355

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	
	
Net 30	
7/3/2025	

Description	Quantity	Rate	Amount	
Install Posts+ Chain - Central Park & Maple Ridge					

Sakrete		
8	
12.88	
103.04	
Hitch Ring w/ Pitz		2	6.97	13.94	
Welded Zinc Plated Steel Chain		l	41.20	41.20	
3-in Red Reflector		3	4.86	14.58	
4-in x 4-in x 8-ft Posts		3	12.88	38.64	

General Labor Rate		
12	
60.00	
720.00	

46910		
	
�		1,bm,;dtl.A/2		
			6/3/2025�		
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	$931.40	
	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	
$931.40	

0-Atkins  Salis

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

Invoice Date: Project#: Invoice#:

June	03, 2025
100065121
2043192

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	11, 2025 to May	31, 2025

Basic Services	Current

Multiplier Labor	2,887.82

Total Invoice	2,887.82

Total Due this Invoice		USD 2,887.82 

Contract Amount:	30,000.00	
Previous Billed:	19,831.97	
Billed to Date	22,719.79	
Contract Balance:	7,280.21	

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 CRCDDWA13

Project Number Invoice Number Date

100065121
2043192
03-JUN-25

	Current	

Category

Hours

Cost Rate

Total

Rivieccio, Mario	Project Manager	20.00	49.79	995.80	
Subtotal • Project Manager		20.00		995.80	

Subtotal Labor

Multiplier
TOTAL

2.9

995.80

2,887.82

31100
�4,bm,, a0f/2
6/3/2025	�

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

Invoice

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

Invoice #: 562
Invoice Date: 6/1/25
Due Date: 6/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2025	?:iL/O
Webs.ite Administration • June 2025	�;5\ \
Information Technology - June 2025	:-?>s \
Dissemination Agent Services - June 2025	~3
Copies	LJ .'.LS
Telephone		32 • 72		469	1111o AMEX reimbursable March 2025	oo1.		o.s	oo.	00Googe
AMEXrelmbursable April 2025	001.320.sno0.46900 Google Asphalt patch for Capital Region Alleyways (3/28) 001.320.57200.4691	

o		4,825.17	4,825.17
113.42	113.42
264.67	264.67
708.92	708.92
9.45	9.45
19.86	19.86
7.20	7.20
7.20	7.20
134.35	134.35	

Total	$6,090.24	
Payments/Credits	$0.00	
Balance Due	$6,090.24	

GMS LLC-Northeast Florida

Employee:			Position:		District :Manager/ Operations :Manager

Add=:

City, State, Zip:

 3250 Carollton Drive	

 Tallahassee, FL, 32311	

Date:		
Expense
Period:		04/01/2025�04/30/2025	

DATE	P_esa:ii:,tion	Other	Mileave	Hotel	:Meals	Total	
4/30/25	Montltlv cell allowance	$  80.00				$80.00	
		
..				$0.00	
4/3/25
4/7/25	Paint suppliesfor Ca1ilial Rericn lxllla:rds
Si=" for Canonv meetinl!:	5	31.15
$ 108.00				,..	$31.15
'	
4/7/25	Asnhaltpatdi for Cnmal .Recion	$ 125.75'				$125.75	
4/10/25	Patldng for Camtal Recion bid oi,enlng at.Kulak	$	3.00				$3.00	
						$0.00	
						$0.00	
						$0.00	
						$0.00	
Various	.l\l:lileaze (see attached 10!!:)		509			$356.30	
							
					Total Amount Dne to Emvklyee	$7-04.20	

Signature

Date

•Mileage is reimbursabiti af $.70 per mile; on pl!TSOnal vehic!is, $.20 with car allowance•
-For expt:nsl! reimburs=ts not listed abooe, post lo Misc. and prcmde additianal descriplion..

5/1/2025
Employee Signature	Date

c.-£-.

�

<::>
.D

--t--

�

�

1111\NI\ rOIJ t'OH SItl1PPHll1 Al
APAI1\fllf F Af:I: M1\l<lil'li\l<I:
(!l!)O) il\Jb··ll9'rJ

�r:�::f;��";;J;�_::,::::i��f;d

04/tH/t!i ·1:'.FlPM KYI.	�1!:>fJ	!::/\LI:

1\1:1: Ill rll H HHll'.ill fl I\I 'J	$9 1J!l

un

1020I02	I	El\	:IHfl.(l!J EA	$28.98 X l.075
H\11.	1-11 Mitt t11	•	$lti.1111 �$i1.1s
relmb\lt"Jemenl

	Jb.97 TAX: $
..OTAI.: $
BC AMT:	$
f.11( r:AHii/1:	�XXX){,i(X,�X\!XX04I�I
l,ILl:¾---1'¥H¼:-lhtl011	1111::H+!l)ll

2.n
39.74
39,711

11tm1:	n:10�,un	Mn : $	:1�. M
Ihi�l 1·1i ffu l,nu1 II;•1t.I%4\\	BilI II

Go 11\11:l lmi,:J
GA�Ii TYPE: VJ:;11	1·Xlll�: KXXr.
Al.1 : l\fJl)(li'IOOl\U'.lIfI10 lV'l : 001)0000000
lAJ : /l(iOt17.0:JAflllUOU
rsr :
I\IG : 1)0
MOJ� : 113Stltll
cv.11 : No CVM
Null& ; !:MME rn:A
/\'I� :01:,F
M;	: /2LMCflh49lf:ll:1J/(;
nnHVValCrnle: 4!l6271

IllllllIIllllllllllllllllllllllIll
.,�>> ,IIUll.l/	EM54�1/5
crnn Nll:*'.'i
nIANI, vnu \I I!�A f:Al<fll IOI.lif.H FOH YOIJH Pl\ 1 HONMil
Al;� kl:l'U1l{lln Ill II 1%/l>W lh2

Customur Cnpv

Al.I. l<i:-illflli�i MUSI Iii At;coMPANlrll IW (\
111:�l:f Pl vi! lfll N J1) UAYl.i OF PllRGll/18E

INVOICE

100  l'IA!ll (>f ll&LPPUL

$tore Name: Api:Jlachee Ace Hardware
Phone: (850) 656-5947
Address: 3628 Apalachee Pkwy
Tallahassee, FL 32311-3024

Capital Region Community
Devel
Business Address:
3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311

Online Order#: 57053233
Order Date: 04/07/2025
Payment Method: Credit Card

Qty	Item	. Descriptl<m	Retail	Sell Price	Extensions	
2	1824069	Aquaphalt 4.0 Black Water-Based Asphalt and Concrete Patch 3,5
gal	$64.99	$129.98	$129.98	

Subtotal
Only tor You: 10% off Tax
Amount Paid

$129,98
$13.00
$8.77
$125.75

acehardware.com online transaction

Business Green Rewards Card
�irf.li§l�i;  GMS LLC
�'liM  JAMES PEARY
Closing Date 03/21/25

p.3/9

. ,  customer Care & BIiiing Inquiries
International Collect Express Clish
Large Print & Brame Statements

1•800•492-3344 l·336-393-1111
1-800-CASH-NOW
1•800·492-3344

Hearing Impaired
Onllne chat at 11m111rlcanexpress.com or use Relay dlal 711 and 1-U0D-492-3344

Account Ending 6-64002

Website: amerlcanexptess,com

Customer Care
& BIDlng lnqulrl1111 P.O.BOX 9815.35
EL PASO,1)(
7999!M535

Payments POBOX6031 CAROL STREAM IL 60197-li-031

-

Payments and Credits
.	.	,,,.,.	...,.,., ._,.,...,.,,.,,,,.,,........,.._	"""'-

-·-----C,�--•--	    -•   •-•--�•�•-•••<~•~•--    "'    ~•,-�•�•-••��•-••-'""-•-•••--W-•�--�•-     �-	-j

Summary
...............,�.,,,,.,""'2=1",_,,,,_,..,,.�.--.,,,.,,,,.  ,,.,.,,.... ----	--�....,,,.,,�-----�=-�	--

	.	. P�v•n��L	Pa�Owtr Time ♦ ...	Total	
	Paptanta	$0.00	-$16,294.38	·$16,2!14,38	
	Credits				
	JAMES PERRY 6-64002	$0.00	$0.00	$0.00	
	SHELBY STEPHENS 6-6106S
Total Pa,menh and Credits	$0.00
$0,0D	-$26.73
•$16,321.11	-$26,73
-$16,321,11	

t

�..,_,c,=�.¼.,a•..,-<-.Cs��-""'u=-=                                                                              _,.....,.  	;..:..._•_m

[P.��11

81ndb;��--,-�"�,-�=���--===·--·=·==���.�. �=��---;:�0ve,;:;;J

Payments		

Amount

,r=-.,;,.�'4�·.,e,;,b	·�·=·•,.·.,,_.�_.....�=.�-...-s-,�-.h·-·,;  '1'1',=:� ,,.-.-,.�,,.o.. ;;r..,.....,_-=---,,,:;,-_._. ·	'1 4  �.,--,;

03/10/2541	JAMES PERRY	PAVMENTRECEIVED-lHANKYOU	·$16,294.38

Credits				
♦,  "

03/01/25	SHELBY STEPHENS		AMAZON MARKETPLACE NA PA AMZN.COM/13IU	WA MERCHANDISE

Amount
·$26,73♦

Pay In Full	PayOv.rTlmt ♦
-------�•=-="-===�-�--===�----·,,,=,==,=�.:.-,,=..--=�,. 	""'F"..,,.,	Total
_�=-�-,,,	
JAMES �RRY6-64002	$0.00	$857.19	$857.19	
JAY SORIANO 6-63053	$0.00	$5,859.45	$5,859A5	
SHEL8YSTEPHENS6-6106$	$0.00	$4,282.67	$4,282.67	
Total Naw Charge	$0.00	$10,999.31	$10,999.31	

J..5� JAMES PERRY

CardEnding 6-64002

✓

�-··=-•�,-�	.,.•..,,.-,�,·--•,-�··	•• """'".
0'2/25/2S	MICROSOFT	MSBILLINFO	$99,99 ♦
:Z;:.;6;.:;;.21Z=5Jc,-.3.X..2L.V...9.8 ,.0S_2 ,	
03101125	GPOGU:*GSUlnt.MYSOUiH	cc@GOOGLE.coM	CA  /l,,.. i{)\Tl\.l ()f:rii��o•  ✓
	DIGITALGOODS:APP.S		!.....AL	�	::;:];LI<	1
03/12/2S	PEOPLEVINE INC	CHICAGO	IL	$750.00 ♦  ✓
312-543·3399
�.••r	.tAYSORIANO
t::J	Card Ending 6-63053

02/20/25	24HOURWRISTBANOS.COM
+1400S306218

Amount
HOUSTON	TX	$162,SS ♦

Customer Care & BIiiing Inquiries International Collect
Express Cash
Large Print & Brallle Statements

1·800-492•3344
1-336-393-1111
1·800-CASH-NOW
1·800-492-3344

Hearing Impaired
Online chat at amerlcanexpress.com or use Relay dlal 711 and 1·800·492-3344

Website: amerlcanexpress.com
Customer Care	Payments
& Bllllng Inquiries	POBOX6031
P.O. BOX 981535	CAROL STREAM IL
EL PASO, TX	60197-{:)031
79998-1535

Business Green Rewards Card
GMS LLC JAMES PERRY
Closing Date 04/20/26

p. 3/10 Account Ending 6·64002

[  Payments and Credits

Summary
Pay In Full	Pay Over Time ♦	Total	
Payments	$0.00	-$10,972.S8	-$10,972.58	
Credits		
JAMES PERRY 6-64002	$0.00	$0.00	$0.00	
SHELBY STEPHENS 6·61Q65	$0.00	-$16.07	-$16.07	
Total Payments and credits	$0.00	-$10,988.65	·$10,988,65	

Detail	•indicates posting date		•PayOverTimeactivity	
_!>ayments			Amount	
04/07/25*	JAMES PERRY	PAYMENT RECEIVED• THANK YOU	-$10,972.58	
c,-edlts			Amount	

04/06/25	SHELBY STEPHENS	Staples Atlanta GA Atlanta	GA 7654959122 320923
ORD 7654959122 ;REQ USA PELKEY

!

ITl HOLDER 35X5;UPI -15.0900;QTY1 IT2;UPI O.OOOO;QTY

-$16.07 ♦

FRTo.oo·HDL 0.00;ITM1

New	Charges	

��ummary		
	Pay In Full	Pay Over Time ♦	Total		
JAMES PERRY 6·64002	$0.00	$757.20	$757.20		
JAY SORIANO 6-63053	$0.00	$8,478.68	$8,478.68		
SHELBY STEPHENS 6-61065	$0.00	$4,555.33	$4,555.33		
Total New Charges	$0.00	$13,791.21	$13,791,21		
					
( Detail					
r'I	JAMES PERRY
t::J  Card Ending 6-64002					
			Amount		
04/01/25	GOOGLE *GSUITE..MYSOUTH
DIGITAL GOODS: APPS	CC@GOOGLE.COM	CA	Ca,pttC\\ 	R9\bns*'·w•		
04/12/25	PEOPLEVINE INC
312-543-3399	CHICAGO	IL	$750.00♦		

✓
✓

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

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

Ht>urs/Qty

Invoice

lnvoite #: 561
Invoice Date: 6/1/25 Due Date: 6/i /25
Case:
P.o. Number:

Rate.	Amount

Facility Management - Capital Region - June 2025

13,129.75

13,129.75

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

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

Federal ID 47-0597598

May 31, 2025

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

ACH/Wil'e Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3570559 Client Matter No. 17123-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver Capital Region CDD
Governmental Management Services - Suite 114
475 West Town Place St. Augustine, FL 32092

St. Augustine

Invoice No. 3570559
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered
04/01/25	S. Sandy	1.10	341.00	Conduct  research	regarding	audit	
				request for proposal  requirements;	
				updated documents regarding same	
04/02/25	S. Sandy	0.80	248.00	Prepare audit request for proposal	
				documents;	conduct	research	
				regarding same; prepare memorial	
				policy	
04/03/25	S. Sandy	0.80	248.00	Prepare	memorial	policy	and	
				resolution setting rates for the same;	
				confer with deNagy regarding same	
04/05/25	J. Johnson	0.50	192.50	Monitor legislative process relating	
				to matters impacting special districts	
04/10/25	S.Sandy	3.00	930.00	Prepare for and attend public bid	
				opening for landscape request for	
				proposal;	conduct	follow	up	

04/11/25

04/11/25

S.Sandy

D. Wilbourn

0.70	217.00

0.40	74.00

regarding same; conduct research regarding SouthWood service mark Review	temporaty	construction easement;		confer	regarding	audit request for proposal
Prepare fiscal year budget documents

KUTAK ROCK LLP
Capital Region COD May 31, 2025
Client Matter No. 17123-1 Invoice No. 3570559
Page 2

04/14/25

04/15/25

04/16/25

S. Sandy

D. Wilbourn

S.Sandy

0.80	248.00

1.20	222.00

1.20	372.00

Review Atkins work authorization; updated memorial policy and prepare notices regarding same; confer regarding termination of temporary construction easement
Prepare notice of termination of temporary construction easement with Vintage; prepare notices of rule development and making for memorial policy
Prepare termination of temporary construction easement; confer with Berlin regarding completion of improvements for same; update memorial program; prepare notices of rulehearing and rule development and resolution adopting memorial program rates

04/16/25
04/16/25

04/22/25

04/28/25

04/28/25

M. Vansickle
D. Wilbourn

S. Sandy

J. Brown S.Sandy

0.20
1.00

0.40

0.40

0.80

110.00
185.00

124.00

138.00

248.00

Review easement termination Prepare	release	of	temporary construction easement
Confer with deNagy regarding fence encroachment status
Review regarding signage easement; correspondence regarding same Review landscape proposal; conduct research		regarding	directional s1gnage	access	agreement	for Tallahassee Classical School

04/29/25

S.Sandy

0.60	186.00

Review landscape maintenance proposal compliance; review draft agenda

04/29/25
04/30/25

D. Wilbourn
S. Sandy

1.00

1.60

185.00

496.00

Conduct	compliance	review	of landscape request for proposal bid Review landscape proposal; confer regarding same; confer regarding fence encroachment

TOTAL HOURS	16.50

KUTAK ROCK LLP
Capital Region CDD		
May 31, 2025		
Client Matter No. 17123-1		
Invoice No. 3570559
Page 3		
TOTAL FOR SERVICES RENDERED	$4,764.50	
TOTAL CURRENT AMOUNT DUE	$4,764.50	

6/4/2025

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

Federal ID 47-0597598

May 31, 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 A/C # 24690470
Reference: Invoice No. 3570560 ClientMatterNo.  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. 3570560
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered
04/02/25	S. Sandy	0.80	248.00	Attend	agenda	call;	prepare	for	

04/10/25	
S.Sandy	
3.30	
1,023.00	meeting
Prepare	for	and	attend	board	
				meeting;	conduct	follow	up	

04/16/25	
S. Sandy	
0.30	
93.00	regarding same
Review draft minutes	
04/30/25	S.Sandy	1.00	310.00	Attend agenda status call; conduct
follow up regarding same	

TOTAL HOURS	5.40

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,674.00
$1,674.00

1551 Capital Circle SE
Suite 6
Tallahassee, FL 32301
(850) 383-6500

http://www.signsnow.com/tallahassee

INVOICE
1-7191
PaymentTerms: cash Customer

Order Due Date: 6/4/2025
Created Date: 5/30/2025

BIii To:	CAPITAL REGION COMMUNl1Y DEVELOPMENT DISTRICT
3196 MERCHANTS ROW BLVD.
SUITE 130
TALLAHASSEE, FL 32311
us

Pickup At: Signs Now - Tallahassee
1551 Capital Circle SE Suite 6
Tallahassee, FL 32301
us

Ordered By: CORBIN DENAGY
Email: CDENAGY@GMSNF.COM
Work !'hone: (904) 710-0083
Cell Phone: (904) 710-0083

Tax IQ: 85·8012693870C-5

Salesperson: House Signs Now - Tallahassee Entered By: Chas Shockley

1.1	3mm Aluminum Solid Core Composite•
Part Qty: 1
Width: 12.00"
Height: 18.00"
Text:
WARNING SIGN ALLIGATOR	
	Subtotal:	$50,00
Taxes:	$0,00	
	Grand Total:	$50.00
Amount Paid:	$0.00	
	BALANCE DUE:	$SQ.DO	

Signature:	Date:	

Generated On: 5/30/2025 11:15 AM	Page 1 of 1

APOGEE SIGNS, INC
251 FORTUNE BLVD. MIDWAY, FL WWW.APOGEESIGNS.COM

Invoice
Date	Invoice#	
06/16/2025	250993-1	

Apogee Signs, Inc. 251 Fortune Boulvard
Midway, FL 32343
850-224- 7446

Contractor #ES12002406

Capital Region CDD Governmental Managemen 3196 Merchants Row Boulevard, Suite 130
Tallahassee, FL 32311
Contact: Corbin deNagy 850-727-5310

Bill To

Southwood Blair Stone Entry Sign / Capital Region CDD / Manufacture and Install
Median Area West of Blair Stone Intersection of Coolidge Court
Tallahassee, FL

Job site

P.O. Number	Rep	Ordered By	
	Scott Thornton	Corbin deNagy	
** Advance Deposit Billing **

Item
Design and Manufacture (per provided drawing with specifications) A: ONE (1) Single Sided Aluminum Construction Sign
Oval Size 65"x44" with decorative Aluminum Posts (x2)

Amount
$19,700.00

Installation of above item			$2,000.00	
		Item	Price	
		Sales Price	$21,700.00	
		Subtotal	$21,700.00	
		Deposit Due	$10,850.00	
		Total	$10,850.00	
	Capital Reserves
0,4.bt-n,,    a0()�	Advance Deposit Required	$10,850.00	

611612025

Terms:

039.600.53800.60000 deposit for construction sign

Advance Deposit Terms: Due upon receipt of invoice. Project will not proceed until payment of deposit has been received.

Please remit payment to:

www.squareco/l,com

Page 1 of 2

Apogee Signs, Inc 251 Fortune Blvd
Midway, FL 32343

www.squarecoll,com

Page 2 of 2

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

Bill To

Date	Invoice#	
6/5/2025	197930	

Phone: 850-656-0208

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/5/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair: Controller 18; Unit 35				
				
1 x 1/2" Tee	2	5.47	10.94	
I" Slip-Fix Fitting	1	5.65	5.65	
3/4" SCH 40 90 Elbow	1	1.50	1.50	
l/2" 90 Male Barb Fitting	4	1.05	4.20	
6" Pop-Up Sprayhead	3	16.85	50.55	
Nozzle	3	2.50	7.50	

Irrigation Technician Labor Rate per hour	
1.5	80.00	
120.00	

Date of Service: 6/4/25			
Damage Source: Normal Wear			

46450		
	(�,tbt,H,, a0V� t'.-		
	6/5/2025	'd		
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	$200.34	
	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	$200.34	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
6/4/2025	197928	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/4/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair: Controller 24; Unit 2				

Hunter 1 1/2" Globe/Angle Valve PGV-151	
1	
75.95	
75.95	
DBR/Y - 6 Splice Kit Wire Connector	2	5.15	10.30	
4" Rotor	3	6.76	20.28	
3/4" 90 Male Barb	3	1.85	5.55	

Irrigation Technician Labor Rate per hour	
3	
80.00	
240.00	

Date of Service: 6/3/25				

46450		
	C	�,u5m,,a0,}�		
		6/5/2025		
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.	Total	$352.08	
	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	$352.08	

ALL
LANDCARE

CRCDD c/o GMS, LLC
Attn: Corbin deNagy
3 I 96 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
6/4/2025	197929	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
7/4/2025	

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

2
2

I

C			

1 x 1/2" Tee		
5.47	
10.94	
I" Slip-Fix Fitting		5.65	11.30	

Irrigation Technician Labor Rate per hour		
80.00	
80.00	

Date of Service: 6/3/25				

46450		
		�1,b!A1,,a0)�		
		6/5/2025		
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.	Total	$102.24	
	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	
$102.24	

ALL PRO
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
6/5/2025	197931	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF

LANDSCAPE

PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/5/2025	

Description	Quantity	Rate	Amount	
Unit 26: Trail - Deck Boards				

Remove and replace four rotting deck boards and secure loose handrails		
624.00	
624.00	
Materials + Labor				

46900		
	C�	ut-a0tJ�		
		6/5/2025		
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.	Total	$624.00	
$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	Payments/Credits	$0.00	
	Balance Due	$624.00	

LANDCARE

CRCDD
Attn: Corbin deNagy
3I 96 Merchants Row, Suite 130 Tallahassee, FL 323 I I

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
6/5/2025	197933	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF

LANDSCAPE

PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/5/2025	

Description	Quantity	Rate	Amount	
Paint Posts - Unit IO & Central Park				

Paint		
93.90	
93.90	
Paint (2) Bridges in Unit 10 & (3) Bridges in Central Park		360.00	360.00	

Date of Service: 6/2/2025, 6/3/2025, 6/4/2025				

46900		
	C	�1-bat-�		
		6/6/2025 �		
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	$453.90	
	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	$453.90	

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

INVOICE

Date	Invoice#	
6/6/2025	197934	

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

BillTo

	P.O. No.	Terms	Project	
		
Net30	
Additional Contracted Work	
Quantity	Description	Rate	Amount	
	Tree Pruning - Summertree Dr.

Prune limbs from two pine trees located at the front right corner of the green space next to 4236 Summertree Dr.

46490
��m,,�
6/6/2025  �	

260.00	

260.00	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$260.00	
$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.	

ALL PR
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
6/6/2025	197935	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
7/6/2025	

Description	Quantity	Rate	Amount	
FL080 - Remove Dead Trees				

Removed 11 dead trees. Installed (3) 12" caps and screw all caps to clean	
40	
60.00	
2,400.00	
out.				
12" Caps	3	111.56	334.68	

Date of Service: 6/3/25				

46900		
	C	-t6m--t4,1)o/,1		
		6/6/2025		
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	$2,734.68	
	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	$2,734.68	

ALL PR
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc. PO Box 38355

Date	Invoice#	
6/9/2025	197939	

Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/9/2025	

Description	Quantity	Rate	Amount	
Limerock for Storm Water Pond Maintenance for this year				
18 Tons Limerock		1,616.16	1,616.16	
*Rock was ordered & delivered and used in April and we just recieved				
the bill				

46550		
	{r>	1bin- a0)�		
		6/9/2025		
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	$1,616.16	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$1,616.16	

LPRO
LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
6/11/2025	197943	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/11/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair: Controller 3; Unit I				

P220 2" Toro Valve		
199.70	
199.70	

Irrigation Technician Labor Rate per hour	
1.25	
80.00	
100.00	

Date of Service: 6/9/2025				

46450		
	(,	tFl-b� a0)�		
		6/11/2025		
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	$299.70	
	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 ofnon-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$299.70	

ALL PRO
LANDCARE

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

BillTo

Phone: 850-656-0208

Tallahassee, Inc.

Date	Invoice#	
6/11/2025	197945	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/11/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair: Controller 18; Unit 35					

ICD-100 1 STADecoderw/ ACC	
1	
145.48		
145.48	
DBRN - 6 Splice Kit Wire Connector	4	5.15		20.60	

Irrigation Technician Labor Rate per hour	
1.5	
80.00		
120.00	

Date of Service: 6/9/2025					

46450			
	(_�	4,bm, a01)�	-		
		6/11/2025			
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	$286.08	
	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	$286.08	

ALL PR
LANDCARE
I	M;U'0ii't-Vt3	I

Tallahassee, Inc.

Date	Invoice#	
6/12/2025	197947	

PO Box 38355
Tallahassee, FL 32315-8355

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	
7/12/2025	

Description	Quantity	Rate	Amount	
Unit 26: Trail - Install (I) DOGIPOT				
DOGIPOT Pet Station, including Poly DOGIPOT Junior Bag Dispenser,		435.70	435.70	
10 Gallon Trash Receptacle w/ attached Lid, and Pet Sign.				
Sakrete		12.88	12.88	

General Labor Rate	
2	
60.00	
120.00	

61000		
	c�1	_bm,; a0J�		
		6/13/2025		
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	$568.58	
	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	$568.58	

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

Tallahassee, Inc.

Date	Invoice#	
6/12/2025	197948	

PO Box 38355
Tallahassee, FL 32315-8355

NATIONAL ASSOCIATION OF

LANDSCAPE

PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/12/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair: Controller 19; Unit 5				

2" PVC Compression Coupling		
16.75	
16.75	
2" Slip-Fix		17.33	17.33	

Irrigation Technician Labor Rate per hour	
3.5	
80.00	
280.00	

Date of Service: 6/11/2025				
Damage Source: Tree Damage				

46450		
	L�	-ib��		
		6/13/2025 �		
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	$314.08	
	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	$314.08	

		
		
CARD NUMBER	EXP.DATE		
SIGNATURE	AMOUNT PAID		

	MAKE CHECK PAYABI E TO•

The Lake Doctors, Inc,
Nf;rhc i.,,_,.,,�m,;,,s.,,,i,..,. �

ACCOUNT NUMBER	DATE	BALANCE	
708277	6/10/2025	$332.00	

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

□

APPBE55EE
Please check if 8ddress below is incorrect and indicate change on reverse side

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

00000000018515001000000028263300000003320075

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	6/20/2025

3770 Cunard Dr Tallahassee, FL 32311

Invoice

2034132

PO#

Invoice Date	Description	Quantity	Amount	Tax	Total		

6/10/2025	Water Management - Monthly	$332,00	$0.00	$332.00

After the spray the pond got really bad algae. We are going to do two treatments this month to get it under control. Please contact Jim Hawkins with any questions. Thank you

46500
�,tbm,,�
6/10/2025	V
Please provide remittance information when submitting payments,	Credits	$0,00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00
AMOUNT DUE	
Total Account Balance including this invoice:	$332.00	I This Invoice Total:	$332.00
Click the "Pay Now" link to submit payment by ACH

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

708277
C96B1461
cdenagy@gmsnf.com,tcessna@gmssf.com www.lakedoctors.com/contact-us/

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

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

Capital Region
City of Tallahassee Utilities

all on auto pay and e bill	
	May-25	
OLD Account #	NEW acct#	Services Address		
4680485610	100012004	3992 Four Oaks Blvd		
7580485610	100012701	3705 Four Oaks Blvd	$92.97	
6948377092	100012735	1901 Merchants Row Blvd	$513.82	
3077919780	100012813	3136 Dickinson Dr.	$14.90	
1894063223	100013816	2380 E Orange Ave Irr	$0.00	
2780485610	100013845	2588 Merchants Row Blvd - Pump	$14.44	
2429471295	100013878	3564 S Blair Stone Rd Reclaim	$0.00	
8965428817	100013966	3559 Four Oaks Blvd	$14.33	
9143451140	100013997	3700 Spider Lily Way	$14.55	
6243485610	100014028	3700 Mossy Creek Ln- Pump	$14.44	
3680485610	100014060	3765 Grove Park Dr	$13.77	
1680485610	100014664	3766 Greyfield Dr - Pump 1	$36.99	
9699066720	100014696	3145 Mulberry Park Blvd. Area Light	$104.48	
9732155598	100014729	4141 Artemis Way	$688.04	
8404454440	100014758	4140 Artemis Way	$13.55	
7042865610	100014789	4580 Grove Park Dr - IRR	$13.99	
4360485610	100014821	1900 Merchants Row-ENTRANCE	$19.02	
9650988960	100015608	3751 Biltmore Ave - IRR	$13.66	
9778998416	100015639	2471 E Orange Ave. Irr.	$13.88	
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.	$2,679.85	
9413485610	100017333	3000 School House Road	$14.23	
5399698926	100017365	3252 Updike Ave IRR	$13.55	
	100249585	3080 Merchants Row Blvd	$43.24	
4263972522	100092258	3029 Dickinson Dr. Area Lights	$47.95	
3541485610	100198629	2301 E Orange Ave, Irr	$14.11	
3541485610	100207738	3591 Strolling Way	$13.55	
9674588544	100201943	3232 Riverton Trl	$13.77	
9674588544	100205698	4295 Avon Park Cir	$13.55	
9674588544	100210950	3611 Biltmore Ave	$13.66	
9674588544	100212948	3735 Esplanade Way	$13.99	
8001821240	100202870	2450 Rain Lily Way	$81.19	
8001821240	100204566	4072 Invy Green Trl	$81.19	
8001821240	100205224	4216 Summertree Dr	$162.62	
8001821240	100206207	3749 Biltmore Ave	$208.93	
8001821240	100208571	4297 Avon Park	$115.99	
8001821240	100208804	3616 Longfellow Rd	$81.19	
8001821240	100209402	3900 Overlook Dr	$197.43	
8001821240	100210193	4046 Colleton CT	$58.13	
8001821240	100212804	4038 Shady View Ln	$58.13	
8001821240	100213814	3070 Bent Grass Ln	$81.19	
		
3183002658	100034498	3001 School House Rd Reclaimed pay online	$382.17	
		
Total	$6,330.18	
	
V#29		001-320-57200-43000		

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

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

Page 1 of 3
Account Summary as of June 3, 2025
Previous Balance	93.47
Payment Received - 05/21/2025		-93.47 Current Charges			92.97	 Total Amount Due	$ 92.97

Commercial Area Lighting

$ 92.97

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	06/23/2025 Draft Amount	
100012701	$0.00	$92.97	$ 92.97	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06032025 0000000000 0000009297 0000009297 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 04/27/2025 - 05/26/2025
Commercial Area Lighting		
	8: 100 Watt HPS Dec Light Fixture(s)	74.01	
	Fuel & Purch Pwr: 442 kwh at $0.03765	16.64	
	Gross Receipts Tax: 2.56406% of $90.65	2.32	
	Subtotal	$ 92.97	
Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 92.97

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	505.15
Payment Received - 05/21/2025		-505.15 Current Charges			513.82	 Total Amount Due	$ 513.82

Elec General Svc-Non Demand
Water - Reuse Service

$ 16.49
$ 497.33

Service Address: 1901 Merchants Row Blvd, Tallahassee, FL 32311 (CITY )

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

Account Number	Past Due Due Now	Current Charges	06/23/2025 Draft Amount	
100012735	$0.00	$513.82	$ 513.82	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000051382 0000051382 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 04/24/2025 - 05/26/2025 Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
May-25	15	Dec-24	16	Aug-24	13	Energy Charge: 15 kwh at $0.07118	1.07	
Apr-25	14	Nov-24	13	Jul-24	14	Fuel & Purch Pwr: 15 kwh at $0.03765	0.56	
Mar-25	14	Oct-24	14	Jun-24	6	Gross Receipts Tax: 2.56406% of $14.84	0.38	
Feb-25	13	Sep-24	14	May-24	0	State Sales Tax	1.27		

Jan-25	16

Subtotal	$ 16.49

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	05/27/2025	1973		04/24/2025	1958		15	1.00	15 KWH		

	Water Service
Historical Consumptions

May-25	2,794	Aug-24	582	Jun-23	2,042	Subtotal	
Apr-25	2,753	Jul-24	5,902	May-23	1,226		
Feb-25	401	Jun-24	1,763	Apr-23	2,275		
Oct-24	3,191	Dec-23	84	Feb-23	206		
Sep-24	896						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 04/24/2025 - 05/26/2025 Water - Reuse Service

Reuse Gallonage Rate: 2,794 cgal at $0.178	497.33	
$ 497.33

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05223	05/27/2025	148870		04/24/2025	146076		2794	1.00	2794 CGAL		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 513.82

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	14.90
Payment Received - 05/21/2025		-14.90 Current Charges			14.90	 Total Amount Due	$ 14.90

Elec General Svc-Non Demand

$ 14.90

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

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

Account Number	Past Due Due Now	Current Charges	06/23/2025 Draft Amount	
100012813	$0.00	$14.90	$ 14.90	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	0	n/a	n/a	n/a	n/a	
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					

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	05/27/2025	11		04/24/2025	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:	June 2, 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 June 2, 2025
Previous Balance	14.33
Payment Received - 05/21/2025		-14.33 Current Charges			14.44	 Total Amount Due	$ 14.44

Elec General Svc-Non Demand

$ 14.44

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

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

Account Number	Past Due Due Now	Current Charges	06/23/2025 Draft Amount	
100013845	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000001444 0000001444 100013845

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

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

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

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

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

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

Electric Service

Service from 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	8
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305651	05/27/2025	1257		04/24/2025	1249		8	1.00	8 KWH		

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

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

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

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

Water - Reuse Service

$ 60.31

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

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

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

This account is on AutoPay. Payment will be drafted on or after 12/17/2024, unless a different date has been selected. Do not send payment.

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

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

111 100013878 0 11272024 0000000000 0000032306 0000032306 100013878

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

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

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

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

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

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

	Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

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

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

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

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

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

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

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

Other Charges	Billing Corrections	-383.37

Total Other Account Charges:	-$ 383.37

Customer Name:	Capital Region CDD
Account Number: 100013966
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	14.23
Payment Received - 05/21/2025		-14.23 Current Charges			14.33	 Total Amount Due	$ 14.33

Elec General Svc-Non Demand

$ 14.33

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

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

Account Number	Past Due Due Now	Current Charges	06/23/2025 Draft Amount	
100013966	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000001433 0000001433 100013966

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

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

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

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

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

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

Electric Service

Service from 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	7
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	05/27/2025	492		04/24/2025	485		7	1.00	7 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	14.33
Payment Received - 05/21/2025		-14.33 Current Charges			14.55	 Total Amount Due	$ 14.55

Elec General Svc-Non Demand

$ 14.55

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	06/23/2025 Draft Amount	
100013997	$0.00	$14.55	$ 14.55	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000001455 0000001455 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 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	9
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

Energy Charge: 9 kwh at $0.07118	0.64
Fuel & Purch Pwr: 9 kwh at $0.03765	0.34
Gross Receipts Tax: 2.56406% of $14.19	0.36	
Subtotal	$ 14.55

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305561	05/27/2025	858		04/24/2025	849		9	1.00	9 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 14.55

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	13.99
Payment Received - 05/21/2025		-13.99 Current Charges			14.44	 Total Amount Due	$ 14.44

Elec General Svc-Non Demand

$ 14.44

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

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

Account Number	Past Due Due Now	Current Charges	06/23/2025 Draft Amount	
100014028	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000001444 0000001444 100014028

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

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

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

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

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

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

Electric Service

Service from 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	8
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	05/27/2025	898		04/24/2025	890		8	1.00	8 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	13.66
Payment Received - 05/21/2025		-13.66 Current Charges			13.77	 Total Amount Due	$ 13.77

Elec General Svc-Non Demand

$ 13.77

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	06/23/2025 Draft Amount	
100014060	$0.00	$13.77	$ 13.77	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000001377 0000001377 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 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	2
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

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.					
E305692	05/27/2025	283		04/24/2025	281		2	1.00	2 KWH		

Service Address Total: 3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0135982	$ 13.77

Customer Name:	Capital Region CDD
Account Number: 100014664
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	35.31
Payment Received - 05/21/2025		-35.31 Current Charges			36.99	 Total Amount Due	$ 36.99

Elec General Svc-Non Demand

$ 36.99

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	06/23/2025 Draft Amount	
100014664	$0.00	$36.99	$ 36.99	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000003699 0000003699 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 04/24/2025 - 05/25/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	210
Apr-25	195
Mar-25	187

Dec-24	212
Nov-24	189
Oct-24	192

Aug-24	201
Jul-24	200
Jun-24	199

Energy Charge: 210 kwh at $0.07118	14.95
Fuel & Purch Pwr: 210 kwh at $0.03765	7.91

Feb-25	181	Sep-24	212	May-24	199	
Jan-25	214					

Gross Receipts Tax: 2.56406% of $36.07	0.92	
Subtotal	$ 36.99

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	05/26/2025	67194		04/24/2025	66984		210	1.00	210 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 36.99

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

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

Page 1 of 3
Account Summary as of June 3, 2025
Previous Balance	105.14
Payment Received - 05/21/2025		-105.14 Current Charges			104.48	 Total Amount Due	$ 104.48

Commercial Area Lighting

$ 104.48

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

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

Account Number	Past Due Due Now	Current Charges	06/23/2025 Draft Amount	
100014696	$0.00	$104.48	$ 104.48	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06032025 0000000000 0000010448 0000010448 100014696

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

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

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

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

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

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

Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting		
	9: 100 Watt HPS Dec Light Fixture(s)	83.16	
	Fuel & Purch Pwr: 497 kwh at $0.03765	18.71	
	Gross Receipts Tax: 2.56406% of $101.87	2.61	
	Subtotal	$ 104.48	
Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 104.48

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	342.28
Payment Received - 05/21/2025		-342.28 Current Charges			688.04	 Total Amount Due	$ 688.04

Water Service - Irrigation

$ 688.04

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	06/23/2025 Draft Amount	
100014729	$0.00	$688.04	$ 688.04	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000068804 0000068804 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
May-25	1,553	Dec-24	1,159	Aug-24	522

Service from 04/24/2025 - 05/26/2025 Water Service - Irrigation
Customer Charge	10.55
Water Usage - Tier 1: 292 cgal at $0.249	72.71

Apr-25	822	Nov-24	1,110	Jul-24	80  Water Usage - Tier 2: 1,261 cgal at $0.43	542.23	
Mar-25	0	Oct-24	1,737	Jun-24	156 Public Service Tax	62.55		
Feb-25
Jan-25	0
0	Sep-24	1,767	May-24	145	Subtotal	$ 688.04	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	05/27/2025	58615		04/24/2025	57062		1553	1.00	1553 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 688.04

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	13.55
Payment Received - 05/21/2025		-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	06/23/2025 Draft Amount	
100014758	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Apr-25	0	Nov-24	0	Jul-24	0  Subtotal	
Mar-25	0	Oct-24	0	Jun-24	0	
Feb-25	0	Sep-24	0	May-24	0	
Jan-25	0					

May-25	0	Dec-24	0	Aug-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	05/27/2025	9		04/24/2025	9		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014789
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	13.99
Payment Received - 05/21/2025		-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	06/23/2025 Draft Amount	
100014789	$0.00	$13.99	$ 13.99	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/25/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	4
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

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	05/26/2025	1047		04/24/2025	1043		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:	June 2, 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 June 2, 2025
Previous Balance	18.91
Payment Received - 05/21/2025		-18.91 Current Charges			19.02	 Total Amount Due	$ 19.02

Elec General Svc-Non Demand

$ 19.02

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	06/23/2025 Draft Amount	
100014821	$0.00	$19.02	$ 19.02	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000001902 0000001902 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 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	49
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

Energy Charge: 49 kwh at $0.07118	3.49
Fuel & Purch Pwr: 49 kwh at $0.03765	1.84
Gross Receipts Tax: 2.56406% of $18.54	0.48	
Subtotal	$ 19.02

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	05/27/2025	11761		04/24/2025	11712		49	1.00	49 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 19.02

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	13.66
Payment Received - 05/21/2025		-13.66 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	06/23/2025 Draft Amount	
100015608	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	1
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

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	05/27/2025	555		04/24/2025	554		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:	June 2, 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 June 2, 2025
Previous Balance	13.77
Payment Received - 05/21/2025		-13.77 Current Charges			13.88	 Total Amount Due	$ 13.88

Elec General Svc-Non Demand

$ 13.88

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	06/23/2025 Draft Amount	
100015639	$0.00	$13.88	$ 13.88	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000001388 0000001388 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 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	3
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E183583	05/27/2025	211		04/24/2025	208		3	1.00	3 KWH		

Service Address Total: 2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: PRM0016862	$ 13.88

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	13.55
Payment Received - 05/21/2025		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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

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

Account Number	Past Due Due Now	Current Charges	06/23/2025 Draft Amount	
100015670	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/25/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

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

May-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	05/26/2025	1		04/24/2025	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:	June 2, 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 June 2, 2025
Previous Balance	49.75
Payment Received - 05/21/2025		-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	06/23/2025 Draft Amount	
100015703	$0.00	$49.75	$ 49.75	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/25/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Apr-25	0	Nov-24	0	Jul-24	0  Subtotal	
Mar-25	0	Oct-24	0	Jun-24	0	
Feb-25	0	Sep-24	0	May-24	0	
Jan-25	0					

May-25	0	Dec-24	0	Aug-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	05/26/2025	33158		04/24/2025	33158		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100015738
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	266.11
Payment Received - 05/21/2025		-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	06/23/2025 Draft Amount	
100015738	$0.00	$266.11	$ 266.11	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/26/2025
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	91.06

May-25	0	Dec-24	0	Aug-24	0	
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					

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	05/27/2025	61087		04/24/2025	61087		0	1.00	0 KWH		
E305419	05/27/2025	0		04/24/2025	0		0	1.00	0 KW		

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

Customer Name:	Capital Region CDD
Account Number: 100016392
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	14.33
Payment Received - 05/21/2025		-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	06/23/2025 Draft Amount	
100016392	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	7
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

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	05/27/2025	1343		04/24/2025	1336		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:	June 2, 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 June 2, 2025
Previous Balance	1,942.66
Payment Received - 05/21/2025		-1,942.66 Current Charges			2,679.85	 Total Amount Due	$ 2,679.85

Elec General Svc-Non Demand
Water - Reuse Service

$ 15.01
$ 2,664.84

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	06/23/2025 Draft Amount	
100016426	$0.00	$2,679.85	$ 2,679.85	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 0000000000 0000267985 0000267985 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 04/24/2025 - 05/26/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
May-25	13	Dec-24	11	Aug-24	12	Energy Charge: 13 kwh at $0.07118	0.93	
Apr-25	17	Nov-24	9	Jul-24	13	Fuel & Purch Pwr: 13 kwh at $0.03765	0.49	
Mar-25	16	Oct-24	12	Jun-24	12	Gross Receipts Tax: 2.56406% of $14.63	0.38		

Feb-25	15
Jan-25	27

Sep-24	14

May-24	12

Subtotal	$ 15.01

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	05/27/2025	491		04/24/2025	478		13	1.00	13 KWH		

	Water Service
Historical Consumptions

May-25	14,971	Dec-24	2,963	Aug-24	4,992	Subtotal	
Apr-25	10,827	Nov-24	1,588	Jul-24	4,160		
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						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 04/24/2025 - 05/26/2025 Water - Reuse Service

Reuse Gallonage Rate: 14,971 cgal at $0.178	2,664.84	
$ 2,664.84

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	05/27/2025	727748		04/24/2025	712777		14971	1.00	14971 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 2,679.85

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	June 2, 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 June 2, 2025
Previous Balance	14.23
Payment Received - 05/21/2025		-14.23 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

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

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

Account Number	Past Due Due Now	Current Charges	06/23/2025 Draft Amount	
100017333	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/25/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	6
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

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	05/26/2025	1189		04/24/2025	1183		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:	June 2, 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 June 2, 2025
Previous Balance	13.55
Payment Received - 05/21/2025		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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

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

Account Number	Past Due Due Now	Current Charges	06/23/2025 Draft Amount	
100017365	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06022025 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 04/24/2025 - 05/25/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

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

May-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	05/26/2025	13		04/24/2025	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:	June 3, 2025

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

Page 1 of 3
Account Summary as of June 3, 2025
Previous Balance	44.66
Payment Received - 05/21/2025		-44.66 Current Charges			47.95	 Total Amount Due	$ 47.95

Commercial Area Lighting

$ 47.95

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	06/23/2025 Draft Amount	
100092258	$0.00	$47.95	$ 47.95	

This account is on AutoPay. Payment will be drafted on or after 06/23/2025, 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 06032025 0000000000 0000004795 0000004795 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 04/27/2025 - 05/26/2025
Commercial Area Lighting		
	6: 100 Watt HPS Std Light Fixture(s)	30.66	
	Fuel & Purch Pwr: 331 kwh at $0.03765	12.46	
	Gross Receipts Tax: 2.56406% of $43.12	1.11	
	State Sales Tax	3.72	
	Subtotal	$ 47.95	
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 47.95

Customer Name:	Capital Region CDD
Account Number: 100249585
Billing Date:	May 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 May 30, 2025
Previous Balance	40.09
Payment Received - 05/19/2025		-40.09 Current Charges			43.24	 Total Amount Due	$ 43.24

Elec General Svc-Non Demand
Water Service - Irrigation

$ 15.28
$ 27.96

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	06/19/2025 Draft Amount	
100249585	$0.00	$43.24	$ 43.24	

This account is on AutoPay. Payment will be drafted on or after 06/19/2025, 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 05302025 0000000000 0000004324 0000004324 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 04/23/2025 - 05/22/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
May-25	3	Dec-24	1	n/a	n/a	Energy Charge: 3 kwh at $0.07118	0.21	

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

Jan-25	3

State Sales Tax	0.02	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292014	05/23/2025	266		04/23/2025	263		3	1.00	3 KWH		

Subtotal	$ 15.28

	Water Service
Historical Consumptions
Month	CGAL	Month	CGAL	Month	CGAL

Service from 04/23/2025 - 05/22/2025 Water Service - Irrigation
Customer Charge	10.55

May-25	51	Nov-24	1	Jul-24	2	
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					

Water Usage - Tier 1: 25 cgal at $0.249	6.23
Water Usage - Tier 2: 26 cgal at $0.43	11.18	
Subtotal	$ 27.96

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU507745	05/23/2025	4097		04/23/2025	4046		51	1.00	51 CGAL		

Service Address Total: 3080 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0110428	$ 43.24

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
June 2, 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:	$27.66
Please Pay By:	June 23, 2025
Master Account Number:	100197401
Account Summary as of June 2, 2025
Previous Balance	27.99
Payment(s) Received	-27.99
Current Charges	27.66
Total Amount Due	$ 27.66

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100198629	2301 E Orange Ave Irr	$14.44	-$14.44	$14.11	$0.00	$14.11	
100207738	3591 Strolling Way	$13.55	-$13.55	$13.55	$0.00	$13.55	
100197401	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$27.99	-$27.99	$27.66	$0.00	$27.66	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 06/23/2025	Total Amount Due	
100197401	$0.00	$27.66	$ 27.66	

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 06232025 0000000000 0000002766 0000002766 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:	June 2, 2025

Account Summary as of June 2, 2025
Previous Balance	14.44
Payment Received - 05/21/2025	-14.44
Current Charges	14.11
Total Amount Due	$ 14.11

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 04/24/2025 - 05/26/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 5 kwh at $0.07118	0.36		
Fuel & Purch Pwr: 5 kwh at $0.03765	0.19		

May-25	5	n/a	n/a	n/a	n/a	
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				

Gross Receipts Tax: 2.56406% of $13.76	0.35
Subtotal	$ 14.11

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	05/27/2025	1768		04/24/2025	1763		5	1.00	5 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 14.11

Customer Name:  Capital Region CDD
Account Number: 100207738
Billing Date:	June 2, 2025

Account Summary as of June 2, 2025
Previous Balance	13.55
Payment Received - 05/21/2025	-13.55
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 04/24/2025 - 05/26/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	0	Dec-24	0	Aug-24	0	
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					

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	05/27/2025	0		04/24/2025	0		0	1.00	0 KWH		

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

	Consolidated Bill	Page 1 of 6	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
June 2, 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:	$54.97
Please Pay By:	June 23, 2025
Master Account Number:	100198026
Account Summary as of June 2, 2025
Previous Balance	54.86
Payment(s) Received	-54.86
Current Charges	54.97
Total Amount Due	$ 54.97

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100201943	3232 Riverton Trl	$13.66	-$13.66	$13.77	$0.00	$13.77	
100205698	4295 Avon Park Cir	$13.66	-$13.66	$13.55	$0.00	$13.55	
100210950	3611 Biltmore Ave	$13.55	-$13.55	$13.66	$0.00	$13.66	
100212948	3735 Esplanade Way	$13.99	-$13.99	$13.99	$0.00	$13.99	
100198026	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$54.86	-$54.86	$54.97	$0.00	$54.97	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 06/23/2025	Total Amount Due	
100198026	$0.00	$54.97	$ 54.97	

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 06232025 0000000000 0000005497 0000005497 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:	June 2, 2025

Account Summary as of June 2, 2025
Previous Balance	13.66
Payment Received - 05/21/2025	-13.66
Current Charges	13.77
Total Amount Due	$ 13.77

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 04/24/2025 - 05/26/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 2 kwh at $0.07118	0.14		
Fuel & Purch Pwr: 2 kwh at $0.03765	0.08		

May-25	2	Dec-24	1	Aug-24	1	
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				

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.					
E305764	05/27/2025	355		04/24/2025	353		2	1.00	2 KWH		

Service Address Total: 3232 Riverton Trl Tallahassee, FL 32311
Premise Id #: PRM0034645	$ 13.77

Customer Name:  Capital Region CDD
Account Number: 100205698
Billing Date:	June 2, 2025

Account Summary as of June 2, 2025
Previous Balance	13.66
Payment Received - 05/21/2025	-13.66
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 04/24/2025 - 05/25/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

May-25	0	Dec-24	0	Aug-24	0	
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					

Gross Receipts Tax: 2.56406% of $13.21	0.34
Subtotal	$ 13.55

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	05/26/2025	11		04/24/2025	11		0	1.00	0 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100210950
Billing Date:	June 2, 2025

Account Summary as of June 2, 2025
Previous Balance	13.55
Payment Received - 05/21/2025	-13.55
Current Charges	13.66
Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 04/24/2025 - 05/26/2025 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		

May-25	1	Dec-24	1	Aug-24	0	
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					

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E286502	05/27/2025	98		04/24/2025	97		1	1.00	1 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100212948
Billing Date:	June 2, 2025

Account Summary as of June 2, 2025
Previous Balance	13.99
Payment Received - 05/21/2025	-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 04/24/2025 - 05/26/2025 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		

May-25	4	Dec-24	4	Aug-24	4	
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					

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	05/27/2025	689		04/24/2025	685		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
June 3, 2025	
 Message Center	 Total number of sub-accounts:	10

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

Amount Due:	$1,125.99
Please Pay By:	June 23, 2025
Master Account Number:	100198297
Account Summary as of June 3, 2025
Previous Balance	1,132.82
Payment(s) Received	-1,132.82
Current Charges	1,125.99

Total Amount Due	$ 1,125.99

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100210193	4046 Colleton Ct Unit 15	$58.39	-$58.39	$58.13	$0.00	$58.13	
100213814	3070 Bent Grass Ln Unit 30	$81.74	-$81.74	$81.19	$0.00	$81.19	
100202870	2450 Rain Lily Way Unit 29	$81.74	-$81.74	$81.19	$0.00	$81.19	
100204566	4072 Ivy Green Trl Unit 7	$81.74	-$81.74	$81.19	$0.00	$81.19	
100206207	3749 Biltmore Ave Unit 2	$210.25	-$210.25	$208.93	$0.00	$208.93	
100205224	4216 Summertree Dr Unit 23	$163.53	-$163.53	$162.62	$0.00	$162.62	
100208571	4297 Avon Park Cir Unit 14	$116.78	-$116.78	$115.99	$0.00	$115.99	
100209402	3900 Overlook Dr Unit 10	$198.52	-$198.52	$197.43	$0.00	$197.43	
100208804	3616 Longfellow Rd Unit 25	$81.74	-$81.74	$81.19	$0.00	$81.19	
100212804	4038 Shady View Ln Unit 17	$58.39	-$58.39	$58.13	$0.00	$58.13	
100198297	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$1,132.82	-$1,132.82	$1,125.99	$0.00	$1,125.99	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 06/23/2025	Total Amount Due	
100198297	$0.00	$1,125.99	$ 1,125.99	

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 100198297 0 06232025 0000000000 0000112599 0000112599 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:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	58.39
Payment Received - 05/21/2025	-58.39
Current Charges	58.13
Total Amount Due	$ 58.13
Service Address: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025 Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.29		
	Fuel & Purch Pwr: 276 kwh at $0.03765	10.39		
	Gross Receipts Tax: 2.56406% of $56.68	1.45		
	Subtotal	$ 58.13		
Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 58.13

Customer Name:  Capital Region CDD
Account Number: 100213814
Billing Date:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	81.74
Payment Received - 05/21/2025	-81.74
Current Charges	81.19
Total Amount Due	$ 81.19
Service Address: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.59		
	Fuel & Purch Pwr: 387 kwh at $0.03765	14.57		
	Gross Receipts Tax: 2.56406% of $79.16	2.03		
	Subtotal	$ 81.19		
Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 81.19

Customer Name:  Capital Region CDD
Account Number: 100202870
Billing Date:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	81.74
Payment Received - 05/21/2025	-81.74
Current Charges	81.19
Total Amount Due	$ 81.19
Service Address: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.59		
	Fuel & Purch Pwr: 387 kwh at $0.03765	14.57		
	Gross Receipts Tax: 2.56406% of $79.16	2.03		
	Subtotal	$ 81.19		
Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 81.19

Customer Name:  Capital Region CDD
Account Number: 100204566
Billing Date:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	81.74
Payment Received - 05/21/2025	-81.74
Current Charges	81.19
Total Amount Due	$ 81.19
Service Address: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.59		
	Fuel & Purch Pwr: 387 kwh at $0.03765	14.57		
	Gross Receipts Tax: 2.56406% of $79.16	2.03		
	Subtotal	$ 81.19		
Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 81.19

Customer Name:  Capital Region CDD
Account Number: 100206207
Billing Date:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	210.25
Payment Received - 05/21/2025	-210.25
Current Charges	208.93
Total Amount Due	$ 208.93
Service Address: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting			
	18: 100 Watt HPS Dec Light Fixture(s)	166.32		
	Fuel & Purch Pwr: 993 kwh at $0.03765	37.39		
	Gross Receipts Tax: 2.56406% of $203.71	5.22		
	Subtotal	$ 208.93		
Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 208.93

Customer Name:  Capital Region CDD
Account Number: 100205224
Billing Date:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	163.53
Payment Received - 05/21/2025	-163.53
Current Charges	162.62
Total Amount Due	$ 162.62
Service Address: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting			
	14: 100 Watt HPS Dec Light Fixture(s)	129.45		
	Fuel & Purch Pwr: 773 kwh at $0.03765	29.10		
	Gross Receipts Tax: 2.56406% of $158.55	4.07		
	Subtotal	$ 162.62		
Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 162.62

Customer Name:  Capital Region CDD
Account Number: 100208571
Billing Date:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	116.78
Payment Received - 05/21/2025	-116.78
Current Charges	115.99
Total Amount Due	$ 115.99
Service Address: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting			
	10: 100 Watt HPS Dec Light Fixture(s)	92.31		
	Fuel & Purch Pwr: 552 kwh at $0.03765	20.78		
	Gross Receipts Tax: 2.56406% of $113.09	2.90		
	Subtotal	$ 115.99		
Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 115.99

Customer Name:  Capital Region CDD
Account Number: 100209402
Billing Date:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	198.52
Payment Received - 05/21/2025	-198.52
Current Charges	197.43
Total Amount Due	$ 197.43
Service Address: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting			
	17: 100 Watt HPS Dec Light Fixture(s)	157.17		
	Fuel & Purch Pwr: 938 kwh at $0.03765	35.32		
	Gross Receipts Tax: 2.56406% of $192.49	4.94		
	Subtotal	$ 197.43		
Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 197.43

Customer Name:  Capital Region CDD
Account Number: 100208804
Billing Date:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	81.74
Payment Received - 05/21/2025	-81.74
Current Charges	81.19
Total Amount Due	$ 81.19
Service Address: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.59		
	Fuel & Purch Pwr: 387 kwh at $0.03765	14.57		
	Gross Receipts Tax: 2.56406% of $79.16	2.03		
	Subtotal	$ 81.19		
Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 81.19

Customer Name:  Capital Region CDD
Account Number: 100212804
Billing Date:	June 3, 2025
Account Summary as of June 3, 2025
Previous Balance	58.39
Payment Received - 05/21/2025	-58.39
Current Charges	58.13
Total Amount Due	$ 58.13
Service Address: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 04/27/2025 - 05/26/2025
Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.29		
	Fuel & Purch Pwr: 276 kwh at $0.03765	10.39		
	Gross Receipts Tax: 2.56406% of $56.68	1.45		
	Subtotal	$ 58.13		
Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 58.13

-

Customer Name:  Capital Region Comm Devlop Dist
Account Number:  100034498
Billing Date:	June 2, 2025

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

JUN 06 2�25
Page 1 of 3

Ol

co

C')
C\I
0
0

Large facilities can use large amounts of waler. Check/or and repair leaks in a timely fashion to reduce consumption and impact.

Account Summary as of June 2, 2025
Previous Balance
Payment Received - 05/13/2025

746.18
-746.18

Educate employees about wafer conservation. Encourage them to

Current Char_ges	382.17	

report potential water leaks, especially those in bathrooms or near outside spigots.

Total Amount Due

$ 382.17

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
0	Water - Reuse Service	$ 382.17

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 06/23/2025
$382.17	Total Amount Due

$ 382.17	

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
II I111111, 111!•1••111,1!iii''''II 111•11111,1111llhh11,1,1111I•I

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

111 100034498 0 06022025 0000000000 0000038217 0000038217 100034498

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

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays.
Budget Billing: Allows you to have a level amount in your monthly utility bill.
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.	

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
On all past due nonresidential bills, a penalty on late payments equal to 9% of the past due balance will be assessed.
After a bill is past due, a service charge will be assessed, and a service order will be issued to disconnect services. If a disconnect order is issued, all past due amounts must be paid before services can be restored.
City of Tallahassee
Y o u r	O w n  U t i I i t i e s"'

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediVdebit card (fee applies) using the stored payment information from your stored information.
Email: Sign up to receive your bill electronically to be notified of a new invoice and a link to view and pay your utility bill.
Online: Utility payment can be made by ACH withdrawal (FREE) or by crediVdebit card (fee applies).
Automated Phone Payments: Utility payment can be made by phone by ACH withdrawal (FREE) or crediVdebit card (fee applies) Call 850.891.4968.

Text Message: Utility payments can be made via text using your stored payment information. Standard messaging rates apply.
Mail: Mail a check or money order (payable to City ofTallahassee) 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 andnationwide locations.

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

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

()	Water Service
Historical Consumptions
Month	CGAL	Month	CGAL

Service from 04/24/2025 - 05/26/2025 Water - Reuse Service
Month	CGAL  Reuse Gallonage Rate: 2,147 cgal at $0.178	382.17

May-25	2,147	Dec-24	785	Aug-24	1,842  Subtotal	
Apr-25	4,192	Nov-24	1,475	Jul-24	1,825	
Mar-25	21	Oct-24	1,700	Jun-24	5,380	
Feb-25 Jan-25	446	Sep-24
51	3,073	May-24	6,080	

$ 382.17

0
�
C\I
0
0

Meter ID
WRA20051	Current Meter Read
Date	I Readinq  IEst.
0512112025 I	1980451	Previous Meter Read
Date	I Readinq  I Est.
0412412025 I	1958981	Reading Difference
2147	Mir Mull
1.00	Billed Usaae 2147 CGAL	Time of Use	

Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id#: PRM0046121	$ 382.17

Visit Us At Our Web Site At: talgov.com

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
6/18/2025	197954	

P.O. No.	Terms	Due Date	
	
Net 30	
7/18/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair: Controller 24; Unit 2 - 3724 Longfellow	

1
l l 2 I

1

C			

l" Coupling		
1.15	
1.15	
1" x 3/4" SCH 40 RED Bushing S x FIPT		3.85	3.85	
3/4" SCH 40 90 Elbow		1.50	1.50	
FLEXSG Flex Pipe ( l 00ft. per roll)		0.50	1.00	
4" Rotor		6.76	6.76	

Irrigation Technician Labor Rate per hour		
80.00	
80.00	

Date of Service: 6/17/25				
Damage Source: COT Sidewalk Repair				

46450		
		���dM/2		
		6/19/2025 �		
'
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	$94.26	
$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	
$94.26	

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
6/19/2025	197958	

P.O. No.	Terms	Due Date	
	
Net 30	
7/19/2025	

Description	Quantity	Rate	Amount	
LDR-5 (Ph 1)- Cogon Grass				

Mow Cogon Grass		
60.00	
60.00	

Date of Service: 6/18/2025				

46910		
	C4	-6�a0!/2		
		6/19/2025	�		
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	$60.00	
	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	$60.00	

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#	
6/19/2025	197959	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
7/19/2025	

Description	Quantity	Rate	Amount	
Tree Removal: Jasmine Hill Rd.				

Remove 8 trees marked in white along the trail at the end of Jasmine		
3,737.50	
3,737.50	
Hill. Leave debris in the woods and cut stumps low.				

46490		
	c//.b	ut,idrlA/2		
		6/19/2025	�		
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	$3,737.50	
$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	$3,737.50	

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

INVOICE

Date	Invoice#	
7/1/2025	197951	

CRCDD
Attn: Corbin deNagy
3196 Merchants Row, Suite 130 Tallahassee, FL 323 l l

Bill To

	P.O. No.	Terms	Project	
	
Budget 2023-24	
Due on receipt	
Maintenance	
Quantity	Description	Rate	Amount	
	CRCDD Monthly Maintenance for July FY 2025		

248.65
86,565.41
2.45
4,301.75	
	Landscape - New Units*	4622' �	248.65
Landscape - Contracted Units	4620( ➔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 ofTurfMaintenance - (-$19.96) Unit #5,17 - Added 0.07ac of Bed Maintenance - $206.35 Unit #4 - Removal of (6) Live Oaks on Terrebone - (-$40.70) Unit #25 - Removal of (I) 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 Artemis Way - Removal of 47 Trees - (-$318.80)

**Irrigation - New Units:
LSF-3 E Side Maple Ridge (*Added 4 Rotors to Zone 7) - $2.45

		
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$91,118.26	
$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.	

ASSESSDTO	#UNITS

l',ETSTJ()K<::OMl\l\NY

Ex2008	Ex2008
SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL

$0,00	$73!.1,971.90

Ex2011A-1 SERIES2021 RESllDENTIAL R101

Ex2011A-2 SERIES 2018-2 COMMERCIAL R102
$0.00

SERIES2013 RESIDENTIAL R201
$0,90

SERIES2013 COMMERCIAL R202

GENERAL FUND

TOTAL ASSESSED

$1,025,9iS::77

NET LEON co TAX ROLL

4096.91

$271,812.11	$202,415.28

$274,147.35

�23,380.60

$432,568.73

$1;723,293.49

$3,546,555.24

�!{0�$!'.J,(l.�.9()1'.��Q!,!,, ••

.. $���!L!l!l,i	�t(?,§9,ll"!:

$.z,"�4c,?132JD·•·•	$�1-?i!�t,oa

• -�;_;.1_n�7, .•. :  :i;.$1,��;!J(i_�,?'.<i . : ;...�Mi�,;_;,9�,?�

TOTAL NETASSESSEO TOTM.GROSSASSESSED
% ASSESSMENTS

RECEIVED BY	DATE
ST JOE COMPANY

TOTAL DUE DIRECT INVOICE

$271,812.1.1
$292;271.09
7.66%	5.71%

SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL
$0.00	$517,280.33

$0.00	$221,691.57

8.99%

SERIES2021 RESIDENTIAL
$0.00

$0.00

$274,147.35
$Z94,782,10
7.73%

SERIES 2018-2 COMMERCIAL
$0.00

$0.00

$323,380.60
' •• ••$347,721,08
9.12%

SERIES2013 RESIDENTIAL
$0.00

$0.00

.$432,568,73		$2;010,240.36		$4,572,474.01 '.·,·$465;127;67	·$2;161;548;'17	 •·· $4,916;63&72 12.20%	 48.59%	100.00%

SERIES2013	GENERAL FUND	TOTAL ASSESSED COMMERCIAL
$0.00	$215,210.16	$732,490.49

$0.00	$71,736.71	$293,428.28

LEON CO DIST 1 LEON CO DIST 2 LEON CO DIST 3 LEON CO DIST 4

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

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

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

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

$1,508.37
$21,143.30
$207,382.81
$51,118.11

$0.00	$6,294.98
$8,845.00	$74,170.25
$222,438.15	$1,040,374.82
$74,335.05	$306,290.80

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

01/16/25

•$.•5$,52889,i.i0.8s

$27,557.04

••••$.7:S,7r7i8i.i9!3i

$0.00

$6,292.54

$58,890.38	$99,257.06

......................$	$057,,0@65i..0s3'i

02/05/25

, •• :S4:iiii.i ....

j�09.78

$695.69 ..••••••	··_·$_8�82�2_-1.

. . i  $3;694i7 .•

LEON CO DIST 6 LEON CO DIST 7 LEON CO DIST 8 LEON CO DIST 9

02/18/25
03/06/25
04/08/25
05/14/25

$3,746.17	$5,182.44
$2,669.83	$20,755.52
$21,880.37	$5,392.11
$1,369.49	$1,973.25

$8,924.ol
$1,623.31
$5,079.98
$3,521.09

$10,723.56
$1,489.23
$3,155.33
$3,590.07

$4,456.89
$3,176.36
$26,031.54
$1,629.31

$11,075.07	$40,616.08
$44,355.30	$68,577.09
$11,523.12	$71,547.95
$4,216.90	$15,094.52

$84,724.22
$142,646.64
$144,610.40
$31,394.63

••·. m'.iE!ii;sf •	05/15/25	....$1,9-.z� ..	$as.2,Z:	$,44,il�	.. ·.•.• $1-$1A�	. .	. $9f.��- .	. $188.65 ·.. ······--·'··--·---·-	•..$.;_;il9,,i_'?	.	$1)}4a:oa	
LEON CO DIST 10	06/06/25	$433.40	$0.00	$823.71	$4,538.62	$515.62	$0.00		$11,558.26	
TAX CERTIFICATES	06/17/25	$1,788.40	$162.06	$2,125.91	$0.00	$2,127.70	$346.34	$6,628.88	$13,179.29	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL		$274,159.30	$204,533.83	$321,091.25	$276,096.80	$326,173.09	$437,096.17	$1,738,302.86	$3,577,453.30	
NET DUE TAX ROLL		-$2,347.19	-$2,118.55	-$2,153.57	-$1,949.45	-$2,792.49	-$4,527.44	-$15,009.37	-$30,898.06	
										
PERCENT RECEIVED		SERIES 2018-1	SERIES 2018-1	SERIES2021	SERIES 2018-2	SERIES 2013	SERIES2013	GENERAL FUND	TOTAL ASSESSED	
		RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			
% RECEIVED DIRECT INVOICE		0.00%	70.00%	0.00%	0.00%	0.00%	0.00%	75.00%	71.40%	
%RECEIVED TAX ROLL		100.86%	101.05%	100.68%	100.71%	100.86%	101.05%	100.87%	100.87%	
		001·300-20700-10800	001-300-20700-10800	001·300-20700-10000	001-300-20700-11000	001-300-20700-10900	001-300-20700-10900	
001-300-36300-101000	
001.300.10100.01000	
		201•700-13100-10000	201-700-13100·10000	203·700-13100-10000	202-700·13100-10000	029·700-13100-10000	029-700-13100·10000	n/a	n/a	
		201•700-36300.10000	201-700-36300.10100	203•700-36300-10000	202-700·36300-10100	029•700-36300-10000	029-700-36300-10100	n/a	n/a	

vendor# 106
001-300-20700·10800

vendor# 300

vendor #130

vendor#148
001-300-20700·109000

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

CHECKS

3499/3502/3500/3501
3512/3515/3513/3514
3528/3527/3527
3545/3548/3546/3547
3560/3563/35613562
3576/3577/3578/3579
3604/3607/3605/3606

DATE

12/11/24
01/02/25
01/17/25
02/20/25
03/11/25
04/08/25
05/19/25

ASSESSD TO	#UNITS

Ex2008 SERIES 2018-1 RESIDENTIAL

Ex2008 SERIES 2018-1 COMMERCIAL

Ex2011A-1 SERIES2021 RESIDENTIAL

Ex2011A-2 SERIES 2018-2 COMMERCIAL

SERIES2013 RESIDENTIAL

SERIES2013 COMMERCIAL

GENERAL FUND

TOTAL ASSESSED

NET STJOECOMP@Y ..

1.692.

$0.00

$738,971;90

RlOl

$0:0Q

R102

$0,00

R201	R202
$0,00	$0.00

NET LEOMCO TAX ROLL
QllQ$$;1.!lQJl!g:>'l'�llQ!,I,•

4096-91

$271,812.11
··•••·•·•·•.$?!i�jz1:,o,i:•·•·•

$202,415.28
.•..• .$2E,65ll,�1 •••.• <·

$318,937.68
••.$�4'.:l,'Jf3,7f .

$432,568,7::>	$1,723:,293.49	$3,546,555.24
·•·•·•..•.��5,g"!&Z ...• ••·•·•  , $1,85,3,il03.7S.....•.•.	$;1.81:i,soo.26

TOTALNET ASSESSED	$271,812.11	$941,387.18
TOTAL GROSS ASSESSED		$1,012;244.ZS
% ASSESSMENTS	7.66%	5.71%

$318,937.68
.$342,943.74
8.99%

$432,568.73

$46S;1Z7�67
7.73%	12.20%

$2;010,240.36	$4,572,474.01
$2,161,548.77	$4;916,63&72
48.59%	100.00%

SERIES 2018-1	SERIES 2018-1	SERIES2021
 RECEIVED BY	DATE	RESIDENTIAL	COMMERCIAL	RESIDENTIAL

SERIES 2018-2		SERIES2013		SERIES2013 COMMERCIAL	RESIDENTIAL	COMMERCIAL

GENERALFUND	TOTALASSESSED

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 LEON CO DIST 2 LEON CO DIST 3 LEON CO DIST 4
LEON CO DIST 5

11/13/24
11/19/24
12/10/24
12/20/24
01/16/25

$1,267.84	$0.00	$3,359.41
$17,771.64	$4,138.91	$22,091.69
$174,312.13	$104,087.23	$210,368.40
$42,966.47	$34,784.18	$54,628.99
$5,289.08	$27,557.04	$7,778.93

$0.00	$1,508.37	$0.00
$0.00	$21,143.30	$8,845.00
$180,239.02	$207,382.81	$222,438.15
$71,707.89	$51,118.11	$74,335.05
$0.00	$6,292.54	$58,890.38

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

$12,430.60
$148,160.79
$2,139,202.56
$635,831.49
$205,065.03

	INTEREST	 02/05/25

.··.ss:sii.(.	•••••••••• $412.82		• faiz�

• •$609."i.s.···	.·$69.5:69		·• $882,711---��···�$· 3,69421.

.	$7,@i.ifr

LEON CO DIST 6 LEON CO DIST 7 LEON CO DIST 8

02/18/25
03/06/25
04/08/25

$3,746.17	$5,182.44	$8,924.01
$2,669.83	$20,755.52	$1,623.31
$21,880.37	$5,392.11	$5,079.98

$10,723.56	$4,456.89	$11,075.07
$1,489.23	$3,176.36	$44,355.30
$3,155.33	$26,031.54	$11,523.12

$40,616.08
$68,577.09
$71,547.95

$84,724.22
$142,646.64
$144,610.40

LEON CO DIST 9
.... J�JIB�r ••

05/14/25

05/15/25

$1,369.49	$1,973.25

•

$79.73	••·]ll?,27;

•$•3•,$54241.I0l93

$3,590.07	$1,629.31	$4,216.90
·.·.••.....$1:3,�\1	• $94.85	··•·.$188:&i

$15,094.52
.$$Qi.2$

$31,394.63
. ,$J,Q413:P!l

LEON CO DIST 10 TAX CERTIFICATES INTEREST

06/06/25
06/17/25

$43i4o	$0.00	$823.71
$1,788.40	$162.06	$2,125.91

$4,538.62	$515.62	$0.00
$0.00	$2,127.70	$346.34

$5,246.91
$6,628.88

$11,558.26
$13,179.29
$0.00

 TOTAL RECEIVED TAX ROLL	$274,159.30	$204,533.83	$321,091.25

$276,096.80	$326,173.09	$437,096.17

$1,738,302.86	$3,577,453.30

NET DUE TAX ROLL

-$2,347.19	-$2,118.55	-$2,153.57

-$1,949.45	-$2,792.49	-$4,527.44

-$15,009.37	-$30,898.06

001-300-20700-10800	001-300-20700-10800	001-300-20700-10000	001-300-20700-11000	001-300-20700-10900
201-700-13100-10000	201-700-13100-10000	203·700-13100-10000	202-700-13100-10000	029·700-13100-10000
201-700-36300.10000  201-700-36300.10100  203·700-36300·10000  202-700·36300-10100 029-700-36300-10000

001-300-36300-101000 001.300.10100.01000

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

CHECKS

3499/3502/3500/3501
3512/3515/3513/3514
3528/3527/3527
3545/3548/3546/3547
3560/3563/35613562
3576/3577/3578/3579
3604/3607/3605/3606

PERCENT RECEIVED	SERIES 2018-1
RESIDENTIAL	SERIES 2018-1
COMMERCIAL	SERIES2021
RESIDENTIAL	SERIES 2018-2
COMMERCIAL	SERIES 2013
RESIDENTIAL	SERIES2013
COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE	0.00%	70.00%	0.00%	0.00%	0.00%	0.00%	75.00%	71.40%	
% RECEIVED TAX ROLL	100.86%	101.05%	100.68%	100.71%	100.86%	101.05%	100.87%	100.87%	

001-300-20700-10900
029-700-13100-10000
029-700-36300-10100

n/a n/a

n/a n/a

vendor#106
001-300-20700-10800

vendor#148
001-300-20700-109000

DATE

12/11/24
01/02/25
01/17/25
02/20/25
03/11/25
04/08/25
05/19/25

!,!l,Q�� l:;liON @'.I'�!l()l:;J,.

.

TOTAL NET ASSESSED TOTAL GROSS ASSESSED.
% ASSESSMENTS

$.29,.2,27:L,(]9, •••	. 3.217,,;s9.fi4	••. $�1,.2,?tf?i .	J��1,;7�Z,-!P

,:...  X.:'..J3:4:7,1.21.08

9.12%

SERIES2013 RESIDENTIAL
$0.00

$0.00

$1,508.37
$21,143.30
$207,382.81
$51,118.11

$6,292.54

$695:i:;•i·

> ... ;

' ;  $1,1lS3,993:-15..,. . .>$?,!t:L�,59Q,,.2(;

ASSESSD TO	#UNITS	Ex2008	Ex2008
SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	Ex2011A-1 SERIES 2021 RESIDENTIAL
RlOl	Ex2011A-2 SERIES 2018-2 COMMERCIAL
RIOZ	
SERIES2013	SERIES 2013
RESIDENTIAL	COMMERCIAL
R202	
GENERAL FUND	
TOTAL ASSESSED	
l<ETSTJOECOMPA!IIY	.16'}2	$0.00	$738,971,90	$0.00		$0.00	.$0,00	$286,946.87	$1'.0.2�,?1�.77	
NETLEONCOTAXROLL	4096.91	$271;812.11	$202,415.28	$31S,937.68	$274,147.35	:£3;23,380.60	$432,SISH.73	$1,723,293.49	$3,546,55524	

$271,812.11
$292,2'71Jl9
7.66%	5.71%

$318,937.68
·$342;943.74
8.99%

$274,147.35
.$Z'J4,782;10
7.73%

$2;010,240.36	$4,572;474.01

48.59%	100.00%

RECEIVED BY	DATE
ST JOE COMPANY

SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL
	$0.00	$517,280.33

SERIES2021 RESIDENTIAL
$0.00

SERIES 2018-2 COMMERCIAL
$0.00

�$S.�.27;?7

$432,568.73

12.20%

SERIES2013 COMMERCIAL
$0.00

GENERALFUND	TOTALASSESSED

$215,210.16	$732,490.49

 TOTAL DUE DIRECT INVOICE	 $0.00	$221,691.57

$0.00

$0.00

$0.00

$71,736.71	$293,428.28

LEON CO DIST 1 LEON CO DIST 2 LEON CO DIST 3 LEON CO DIST 4
LEON CO DIST 5

11/13/24
11/19/24
12/10/24
12/20/24
01/16/25

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

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

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

$0.00	$6,294.98	$12,430.60
$8,845.00	$74,170.25	$148,160.79
$222,438.15	$1,040,374.82	$2,139,202.56
$74,335.05	$306,290.80	$635,831.49
$58,890.38	$99,257.06	$205,065.03

--�-········ 1NTEREST..  •

02/05/25

••	_$581',75	...... $412-ll:i······	 it:izii�

$609.78

••• •••••• j=ss=z=:i=i+.-�-�$=a=i;=94=.z=1c+·�-··•	si,@iii:i

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	
LEOimN CgOaiDsIrST 9  	05/14/25
05/15/25	$1,369.49
s1fis	$1,973.25
•••..$88.27	$3,521.09
$M.ii�	$3,590.07
•• $.4-:!,;!Q	$1,629.31
.1�1:ii.s	$4,216.90
$1138:65	$15,094.52
...... $50925 ....	$31,394.63
.... �]1;911;!:f!!,	

LEON CO DIST 10	06/06/25	$433.40	$0.00	$823.71	$4,538.62	$515.62	$().00	$5,246.91	$11,558.26	
TAX CERTIFICATES	06/17/ZS	$1,788.40	$162.06	$2,125.91	$0.00	$2,127.70	$346.34	$6,628.88	$13,179.29	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL		$274,159.30	$204,533.83	$321,091.25	$276,096.80	$326,173.09	$437,096.17	$1,738,302.86	$3,577,453.30	

NET DUE TAX ROLL		
-$2,347.19	
-$2,118.55	
-$2,153.57	
-$1,949.45	
-$2,792.49	
-$4,527.44	
-$15,009.37	
-$30,898.06	

PERCENT RECEIVED	SERIES 2018-1
RESIDENTIAL	SERIES 2018-1
COMMERCIAL	SERIES2021
RESIDENTIAL	SERIES 2018-2
COMMERCIAL	SERIES 2013
RESIDENTIAL	SERIES2013
COMMERCIAL	GENERALFUND	TOTALASSESSED	
% RECEIVED DIRECT INVOICE	0.00%	70.00%	0.00%	0.00%	0.00%	0.00%	75.00%	71.40%	
% RECEIVED TAX ROLL	100.86%	101.05%	100.68%	100.71%	100.86%	101.05%	100.87%	100.87%	

001-300-20700-10800	001-300-20700-10800	001-300-20700-10000	001-300-20700-11000	001-300-20700-10900
201-700-13100·10000	201-700-13100·10000	203-700-13100-10000	202-700-13100-10000	029-700-13100·10000
201-700-36300.10000  201-700-36300.10100  203·700·36300-10000  202-700-36300-10100  029-700-36300·10000

001-300-20700-10900
029-700-13100·10000
029-700-36300·10100

001-300-36300-101000 001.300.10100.01000

n/a n/a

n/a n/a

vendor#106
001-300-20700-10800

vendor#300

vendor#130

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

vendor#148
001-300-20700-109000

CHECKS

3499/3502/3500/3501
3512/3515/3513/3514
3528/3527/3527
3545/3548/3546/3547
3560/3563/35613562
3576/3577/3578/3579
3604/3607/3605/3606

$2,383.86

$2,949.62

$2,989.66

DATE

12/11/24
01/02/25
01/17/25
02/20/25
03/11/25
04/08/25
05/19/25

Total transferred Total DUE

ASSESSDTO

#UNITS

Ex2008 SERIES 2018-1 RESIDENTIAL

Ex2008 SERIES 2018-1 COMMERCIAL

Ex2011A-1 SERIES2021 RESIDENTIAL
RlOl

Ex2011A-2 SERIES 2018-2 COMMERCIAL

SERIES2013 RESIDENTIAL

..16?�..	$73?,97L90	$0.00	$0.00

SERIES2013 COMMERCIAL R202
$(WO

GENERAL FUND	TOTAL ASSESSED

••.$2?6,946.87

NET LEON CO TAX ROLL
q�g�t!lPNt;O!@:Mtt.\

4096.91

$271,812.11
. $�;t,Z7:!,0!i ••

$202,415.28
.;,.,.]2�?,§5!).84

$318,93Ui8
$:342,9f3i!4

$J23,380.60
.. J34?,t�1:08.•••.••.

$432,568.73
�65,i2?§7 .

$1,723,293.49
•··•· J!,ll��,'ll/1:f;?S ···••

$3,546,555.24
�)B,1-'.>,S(l!J,1§

LEON CO DlST 6 LEON CO DIST 7 LEON CO DlST 8

LEON CO DIST 9 • ••••

'1Ni'EREi;ei' 

02/18/25
03/06/25
04/08/25
05/14/25
05/15/25

$3,746.17
$2,669.83
$21,880.37
$1,369.49
••••••	$79.73

$5,182.44
$20,755.52
$5,392.11
$1,973.25
. J�liJf

$8,924.01
$1,623.31
$5,079.98
$3,521.09
.  $�.Q� ..

$10,723.56
$1,489.23
$3,155.33

•••••• $43.JO

$3,590.07

$4,456.89
$3,176.36
$26,031.54
$1,629.31
••••• $94.85

$11,075.07
$44,355.30
$11,523.12
$4,216.90
·11a.?.&s

$40,616.08
$68,577.09
$71,547.95
$15,094.52
isos::Zs

$84,724.22
$142,646.64
$144,610.40
$31,394.63
J:i,M�,iji

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

CHECKS

3499/3502/3500/3501
3512/351S/3513/3514
3S28/3527/3S27
3545/3548/3546/3547
3560/3563/35613562
3576/3577/3578/3579
3604/3607/3605/3606

$2,383.86

$2,949.62

$4,538.62

$2,989.66

TOTAL NET ASSESSED		$271,812.11	$941,387.18	$318,937.68		$323;380.60	$432,568.73	$2,010,240.36	$4,572,474.01	
TOTALGROSSASSESSED			$1,ot2;244:zg	$342,943.74		$347,721�0!1	.$465;127,67	$2,161;54&'17		
% ASSESSMENTS		7.66%	5.71%	8.99%		9.12%	12.20%	48.59%	100.00%	
										
		SERIES 2018-1	SERIES2018-1	SERIES2021	SERIES 2018-2	SERIES2013	SERIES2013	GENERAL FUND	TOTAL ASSESSED	
RECEIVED BY	DATE	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			
ST JOE COMPANY		$0.00	$517,280.33	$0.00	$0.00	$0.00	$0.00	$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
LEON CO DIST 2	11/13/24
11/19/24	$1,267.84
$17,771.64	$0.00
$4,138.91	$3,359.41
$22,091.69	$0.00
$0.00	$1,508.37
$21,143.30	$0.00
$8,845.00	$6,294.98
$74,170.25	$12,430.60
$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
'rnrERESf  ••••••	01/16/25
02/05/25	$5,289.08
s'ssiis·	$27,557.04
$412.82 �...	$7,778.93
.cc......c.. i12iii'":'-'-	$0.00
�-"·'-"··"···_·•.. $609:is ···•·•···•	$6,292.54
•• $695);9	$58,890.38
•••••	sasiii	$99,257.06	$205,065.03
si;=iiil�4=:z�1--�····�···_s�1�;iio�···�1._i. ,1..	

LEON CO DIST 10	06/06/25	$433.40	$0.00	$823.71	$4,538.62	$515.62	$0.00	$5,246.91	$11,558.26	
TAX CERTIFICATES	06/17/25	$1,788.40	$162.06	$2,125.91	$0.00	$2,127.70	$346.34	$6,628.88	$13,179.29	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL		$274,159.30	$204,533.83	$321,091.25	$276,096.80	$326,173.09	$437,096.17	$1,738,302.86	$3,577,453.30	

NET DUETAX ROLL		
-$2,347.19	
-$2,118.55	
-$2,153.57	
-$1,949.45	
-$2,792.49	
-$4,527.44	
-$15,009.37	
-$30,898.06	
										
PERCENT RECEIVED		SERIES 2018-1	SERIES 2018-1	SERIES2021	SERIES 2018-2	SERIES 2013	SERIES2013	GENERALFUND	TOTALASSESSED	
		RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			
% RECEIVED DIRECT INVOICE		0.00%	70.00%	0.00%	0.00%	0.00%	0.00%	75.00%	71.40%	
% RECEIVED TAX ROLL		100.86%	101.05%	100.68%	100.71%	100.86%	101.05%	100.87%	100.87%	
		
001-300-20700-10800	
DO1-300-20700-10800	
001-300-20700-10000	
001-300-20700-11000	
001-300-20700-10900	
001-300-20700-10900	
001-300-36300-101000	
001.300.10100.01000	
		201-700-13100-10000	201-700-13100-10000	203-700-13100-10000	202-700-13100-10000	029-700-13100-10000	029-700-13100-10000	n/a	n/a	
		201-700-36300.10000	201-700-36300.10100	203-700-36300-10000	202-700-36300-10100	029-700-36300-10000	029-700-36300-10100	n/a	n/a	

vendor#106
001-300-20700-10800

vendor#148
001-300-20700-109000

DATE

12/11/24
01/02/2S
01/17/2S
02/20/25
03/11/25
D4/08/25 05/19/2S

Total transferred

Total DUE

Locali
Florida
GANNETT

1127543	05/31/25
1f-jv�1cs r��,o�,• ip���,tff•�v91�iitof,�L'.
$457.86

Capital Region Community
Governmental Management Services, LLC 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092�3649
IIIfi I1111I1•di111di11'1•1•tulf•111«11II'MlInlg111f111•1lh	Legat E11tily: G,innett Media Corp.
Terms aml Conditions: Past dua accounts are subject to Interest al the rate of 18% per annum or the mal<lmum legal rate (whichever Is less). Advertiser clalma for a credit related lo rates incorrectly Invoiced or paid must be submitted In writing to Publisher within 30 days of the Invoice date or the claim will be waived. Any credit towards future aclverllslng must be used within 30 d11ys of issuance or th.a credit will be forfeited.
All funds p11yable fn US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by reaching out to abgspecial@garmett.com.	

_

5/1(25	Balance Forward	$196.56

5/23/25

4.2.2025-Ad Transfer Credit- order# 11127766 -April meeting - 04-02TAL Tallahassee	-$i 01,60 Democrat - To acct# 1125455

5/27/25	PAYMENT,,.,--T.,;.H,.,,A.,,.N�.!..<..,.,Y.._O,,,.U,.,..,.	,.
'PHfiktfge A�

,,,  ,,,.,........,..,_.,........,,.,.,,....,........,.,..,,..,........,..,_.,........,.,........,.,........,.,........,.,........,.,,...,...,_,,,.,.,.._.,........,�.,........,.,........,.,........,�.,........,.,........,.,........,..,-,.$...9,..,4_.,.9.,.6.,,�

Star.t-End Date Order Number	Product	Description	PO Number	Package Cost	
5/1/25 1.1225098	TAL Tallahassee Democrat	Notice of Meeting		$83.34	
5/12/25 11297105	TAL Tallahassee Democrat	11297105	AuditRFP	$104.92	
5/13(25 11306398	TAL Tallahassee Democrat	Rule Development		$78.36	
5/14/25 11306474	TAL Tallahassee Democrat	Notice of Rulemaking		$191.24	

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 Save!

Total Cash Amount Due Service Fee 3.99%
•cash/Check/ACH Discount

.! >.\\Ot¢i(l�r,NAIV\IS't,··.
Capital Region Community

*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$457.86
$18.27
-$18.27
$457.86
$476.13

b"l"'==	•;•>•i··•J•e••A•·�30t,PoAt.YJ1$;	'r�J�:��A�tt:iMf�µi��l
$457.86	$0.00	$457.86	
rp•.pi..yaY•P�QNSPLEA.Si::CALtj,.	

Gannett Florida Loc1:1liQ
PO Box 631244
Cincinnati, OH 45263�1244	1-877-736-7612	$476.13	
	
To sign up for E-mailed invoices and online payments please contact
abgspecial@gannett.com	
0□01127543□0Q0□00□0□□□0714581200□4578667174

AFFIDAVIT OF PUBLICATION
CAPITAL REGTON CDD
Governmental Management Services, LLC Capital Region Community
475 WTown PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

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

05/01/2025

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 05/01/2025
�

My commission expires

Publication Cost:	$83.34	
Tax Amount:	$0.00	
Payment Cost:	$83.34	
Order No:	11225098	
Customer No:	1127543	
PO#:		

# of Copies:
1

THIS IS NOT AN INVOICE!
Please do ,wt use /l,/sji,rm./iJrp<1yment remiumwe,

Notice of Meeting
Capital Region Community Devel­ opment District
(Southwood)
The regular meeting of the Board of Supervisors of the Capital Region Community Development District ("Southwood Community") will be held Thursday, May 8, 2025, at 6:30
p.m. at the Southwood Community Center, 4675 Grove Park Drlve, Tallahassee, Florida 32311. The meeting rs open to the public and will be conducted in accordance with the provisions of Flortda Law for Community Development Districts. A copy of the agenda for the meeting may be obtained from GMS, LLC, 475 West Town Place, Suite 114, St, Augustine, Florida 32092, (and phone (904) 940-5850).
This meeting may be continued to a date, time, and place to be specified on the record at the meeting, There may be occasions when one or more Supervisors will participate by tele­ phone.
Any person requiring special accom• modations at this meeting because of a dfsability or physical Jmpair­ ment should contact the District Manager at (904) 940-5850 at least two calendar days prior to the meet­ ing. If you are hearing or speech impaired, please contact the Florlda Relay Service at l-800-955-8770, for aid in contacting the District Office. Each person who decides to appeal any action taken at these meetings is advised that person will need a record of proceedings	and that accordingly, the person may need to ensure that a verbatim record of proceedings is made, including the testimony and evidence upon which such appeal is to be based.
James Oliver District Manager 511/25 11225098

NANCY HEYRMAN
Notary Public State of Wisconsin

Page 1 of 1

AFFIDAVIT OF PUBLICATION
Sarah Sweeting
Governmental Management Services 475 West Town Place
STE 114
St. Augustine FL 32092

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

05/12/2025

Afflant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.

t!

Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 05/12/2025

My commission expires

Publication Cost:	$104.92		
Tax Amount:	$0.00		
Payment Cost:	$104.92		
Order No:	11297105	# of Coples:	
Customer No:	1127543	1	
PO#:	Audit RFP		
THlS IS NOT AN INVOICE!
Please do nor use tl,;sformfor pay111e11t re111itf{lllce.

CAPITAL REGION COMMUNITY DEVELOPMENT DfStRICT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVICES
The Capital Region Community Development District hereby requests proposals for annual finan­ clol auditing services, The proposal must Provide for the auditing of the District's financial records for the fiscal year ending September 30, 2025, wlth .:m option for four (4) additional optional annual renewals,
The District  is a local unit of
special-purpose government created under Chapter 190, Florida Statutes, for the purpose of financing, constructing, and maintaining public Infrastructure, The District Is located in ihe City of Tallahassee, Leon County, Florida, and has an annual operating budget of approxi­ mately $2,041,258, not including debt service payments. The flnal contract will require that, among other things, the audit for the fiscal year ending September 30, 2025, be completed no later than April 15, 2026.
The auditing entity submitting a proposal must be duly licensed under Chapter 473, Florida Statutes, and be quaII fled to conduct audf ts in accordance with "Government Auditing Standards," as adopted by lhe Florida Board of Accountancy. Audits shalI be conducted in accor­ dance with Florida Law and particu­ larly Section 218.39, Florido Statutes, ond the rules of the Florida Auditor General.
Proposal packages, whlch lnch!de evalucltion criteria and Instructions lo proposers, are avaflable from the Dislrlct Recording Secretary ot 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or vlo e­ mail at ssweeflng@gmsnf.com.
Proposers must provide one (l) electronic copy (PDF only) to the District Recording Secretory, Sarah sweeting, by e-mail at ssweat­ lng@grnsnf.com, Proposals must be received by 12 p,m. on Thursday, June S, 2025. Please direct all ques­ tions regarding this Notice to the District Recording Secretary at ssweeting@gmsnf.com• or (904) 940· 5850.
Corbin deNagy District Manager
No.11297105	May 12, 2025

VICl<Y FELTY
Notary Public State of Wisconsin
-�••)l,J���'..:_�Q��L;.j.,'1,!;lt:::;f'/!7�

AFFIDAVIT OF PUBLICATION
CAPITAL REGION CDD
Capital Region CDD Attn: GMS Capital Region Community 5385 N Knob Hill Rd
Sunrise FL 3335 I

STATE OF WISCONSIN, COUNTY OF BROWN

LocaH
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

NOTICE OF RULE DEVELOPMENT BY
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes, the Capital Region Community Development District ("District") hereby gives notice of its intent to develop rates, fees and charges (together, "Rates") related to participation in the District's Memorial Tree & Bench   program   ("Memorial

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:

05/13/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.

...

[-- zs·ZG

I, County of Brown

Subscribed and sworn to before me, by the legal clerk, who fs perso all	, on 05/13/2025

Publication Cost:	$78.36	
Tax Amount:	$0.00	
Payment Cost:	$78,36	
Order No:	11306398	
Customer No:	1127543	
PO#:		

My commission expires

# of Copies: 1

TH1S IS NOT AN JNV01CE!
Please dn 1101 11se 1his/im11 /or pa,1·111e1111•e111i11<111l e

Program").
The proposed Rates will address, among other things, the establish­ ment of guidelines for the consistent rates and fees charged in relation to the Memorial Program. The purpose and effect of Rates are to provide for efficient and effective operations of the District by setting rates and fees to implement the provisions of Section 190.035, Florida Statutes. Specific legal authority for the rules includes Sections 190.0ll, 190.012, 190.035, 120.54, 120.69, and 120.81,
Florida Statutes.
A public hearing and Board meeting will be conducted by the District on June 12, 2025, at 6:30 p.rn. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311. A COPY of the proposed Memorial Program and additional information on the public hearing may be obtained by contact­ ing the District Office at do Govern­ mental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-
5850.
Corbin deNagy, District Manager Capital Region Community Develop­ ment District
5/13/2025

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

Locali
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

NOTICE OF RUL.EMAKING REGARDING MEMORIAL PROGRAM RATES AND FEES BY CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
A public hearing on the proposed Role-s will be conducted by lhe Boord of Supervisors of the Coplin! Region Community Developmen1 Distr\cf ("Distrlcf") on June 12, 2025, at 6:30 p,m. at the Southwood Communi1y Center, 4675 Grove Pork Drlve, Tollohossee, Florido 32311.
In accord With chapters 120 and 190, Florida Slotules, lho Dlslrlc! hereby 9ives the Public nollce of its inlenl to odopt proposed rares, fees ond charge& (togethet', ''Rates") related to participation in the Di5trld's Memorial Tree e.. aench Program C'Memoriol Pro9rurn'1). The Public heorins will provide on opportunity for the public to address the proposed Rotes. The proposed
Rotes are os set forth below, bui mov be odiustect ot lhe t1eorlng pursuanl to discussion by the Boord of Supervisors and public comment:
Type of Memorial	Roles
Bench (exlstlnoi plaque only)   SWO per existing bench (plaque only),
for ihe dutalion of the remaining useful

STATE OF WISCONSIN, COUNTY OF BROWN

'free (new+ plaque)

life oJ the bench
$400 per lree, for tt,e life of the tree

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:

05/14/2025

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 kn.own

�e, Oh 0�/14/2025

;J

Bench (new+ plaque)	Sl,200 per bench, for the duration of the
remaining useful life of the bench
"Note, the Roles provided above mov be Increased bY up Jo five percent (5%) per Year by the District's Field Ope,·atfons Monager, in his or lu.�r sole discretion, wilhovt the need tor further Boord approval or a ralemakin9 hearing
The purpose ond etfecl ot the Proposed Rotes is lo provide tor efficient ond effective or,ercition of the D15.trict by setting out POiicies, ond to provide effi­ cient District operations by setting Rates lo ln,Plement the ptovislons al Secti◊n 190.035, Flor/do Slatu/es. Speclfic legal authority for the adoption of
the proposed Program and Rates Includes Seclions 190,011, 190.012. 190.035, 120.54, 120.69, and 120,81, Florida Stotul�s. Prior notice of tule ctevelonment wos Published fn the Tallohossee Democrat on May 13, 2025.
A copy of the proposed Program ond Rotes may be obtoined by contacting the District Office at cJo Governmenlol Monogemenl Servi<;es, LLC, ,05 West Town Pince, Suite 114, St. Augustine, Florido 32092, (9041 940-5050 ("Dlslrlct Office'').
Any person who wishes to provide the District with o proposal for o lower cost regulatory alterno1ive os provided by section l20.5Al(l), Florida Stolutcs, mu51 do so in wrlt\ng within twenlv one (2l) doys of toe publication of this notice to !he Dlslrict Offke,
The public hearing moy be cori1inued to o dote, lirne, ond ploc.e to be sped• tied on the record ot ihe hearing. If onyone choose$ to op�eal any decision of the Boord with respect to any matter considered at the public hearing, such oerson will need o record of the proceedings ond $hould occordlngly ensure
1t101 a verbatim record of the proc-eodlngs is made, which incll,.id(!S the testi­ mony and evidence upon whlch such <1ppeol Is to he bnsed. Al ihe heorlng, sioff or Supervisors may porlicipate In the public hearing by speaker tele• pt1one.
Pursuant to the provisions of the Americons with Disabilltles Act, any
person requiring special accommodations to participate lo this hearing becouse of o disability or physical lmpal1ment should con1oc1 the District Office- ot least forty.eight (48) hours prior to the hearing, If you ore hearing or speech lmpoired, please contact the Florido Reloy Service ot l-800·9.S.5- 6771 or 1 800-955-8770 for aid In contacting the District Office.

Capitol Region Community Development District
5/1o/2025

Carbin deNagy, District Manager

£).�

o·

6

Notary, State ofW1, County of Brown
{?.s·7

'Mycommission expires

Publication Cost:	$191.24	
Tax Amount:	$0.00	
Payment Cost:	$191.24	
Order No:	11306474	
Customer No:	1127543	
PO#:		
THIS IS NOT AN JNVOK�E1
Please do nor use IIIis Ji,,•m j(ir p,1_,,me111 remilfan('<.'.

{

# of Copies:
1

eridian
SURVEYING &. MAPPING ..,
3201 Shamrock Street South Suite 102
Tallahassee, FL 32309

Invoice

Date	Invoice #	
6/16/2025	SlTR-8Ml	

Bill To:
Capital Region Commw1ity Dev. Dist Governmental Management Senrices, LLC 3196 Merchants Row Blvd, Suite 130
Tallahassee, FL 32:311

P.O.No.	Tenns	Project	
	Due on rec...	331304.06 - 3806 Piney Grove Circle	
Serviced	Item	Description	Qty	Rate	Amount	
6/16/2025	Additional Senrices	flag property line & sketch

46650
���dM/o/?
6/17/2025	l	500.00	500.00	
Thank you for your business!	Total	$500.00	
	Paymc11ts/Credits	$0.00	
	Balance Due	$500.00	

FOURTH ORDER OF BUSINESS

Capital Region	
Community Development District	

Approved Proposed Budget	
FY 2026	

Table of Contents

1-3

4-5

6

7-8

9-10

11-12

13-14

General Fund

Narratives

Capital Reserve Fund

Debt Service Fund Series 2013

Debt Service Fund Series 2018A1

Debt Service Fund Series 2018A2

Debt Service Fund Series 2021

15	Assessment Schedule

Capital Region	
Community Development District	
Approved Proposed Budget	
General Fund	

REVENUES:

Special Assessments - On Roll	$	1,723,304	$	1,738,303	$	-	$	1,738,303	$	1,845,938	
Special Assessments - Direct St Joe	287,354	239,122	47,825	286,947	278,000	
Interest Income	30,000	35,190	11,320	46,510	30,509	
Miscellaneous Revenue	-	-	-	-	2,000	

TOTAL REVENUES	$	2,040,658	$	2,012,615	$	59,145	$	2,071,760	$	2,156,446	

EXPENDITURES:

Administrative:						
Supervisor Fees	$	12,000	$	5,200	$	3,000	$	8,200	$	12,000	
FICA Taxes	918	398	230	627	918	
Engineering	15,000	8,571	6,429	15,000	15,000	
Attorney	37,000	24,830	12,170	37,000	37,000	
Annual Audit	3,925	3,925	-	3,925	4,025	
Annual Report	500	-	-	-	-	
Assessment Administration	13,043	13,043	-	13,043	13,826	
Arbitrage Rebate	1,800	1,800	-	1,800	1,800	
Dissemination Agent	8,507	6,380	2,126	8,507	8,507	
Trustee Fees	15,520	15,220	-	15,220	15,520	
Management Fees	57,902	43,427	14,475	57,902	60,352	
Information Technology	3,176	2,382	794	3,176	3,367	
Website Maintenance	1,361	1,021	340	1,361	1,443	
Record Storage	150	-	38	38	-	
Telephone	300	-	75	75	-	
Travel & Per Diem	2,000	156	500	656	-	
Postage & Delivery	1,000	651	3,938	4,589	1,000	
Insurance General Liability	13,325	12,398	-	12,398	13,957	
Printing & Binding	2,000	195	150	345	200	
Legal Advertising	3,500	1,413	2,087	3,500	3,500	
Other Current Charges	1,987	1,596	497	2,092	2,500	
Office Supplies	50	42	13	55	50	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	195,139	$	142,822	$	46,860	$	189,682	$	195,138	

Operations & Maintenance

Field Expenditures						
Property Insurance	$	17,014	$	14,050	$	-	$	14,050	$	15,174	
Management Fees	157,557	118,168	39,389	157,557	157,557	
Utilities-Electric/Water	60,000	40,362	19,638	60,000	60,000	
Landscape Maintenance - Contract	1,038,980	779,089	259,696	1,038,785	1,164,365	
Landscape Maintenance - New Units/Street Trees	5,500	2,151	3,349	5,500	5,500	
Pond Maintenance - Contract	11,172	4,852	3,060	7,912	13,512	
Pond Repairs - Current Units	50,000	51,103	30,000	81,103	50,000	
Irrigation Maintenance - Contract	51,621	38,716	12,906	51,622	58,200	
Irrigation Maintenance - New Units	500	5	495	500	500	
Irrigation Repairs - Current Units	45,000	32,917	12,083	45,000	45,000	
SWMF Operating Permit Fees	2,754	1,377	-	1,377	-	

Capital Region	
Community Development District	
Approved Proposed Budget	
General Fund	

Operations & Maintenance (continued)

Preserve Maintenance	40,000	15,446	24,554	40,000	40,000	
Tot Lot Inspection/Maintenance	7,500	8,925	-	8,925	4,800	
Tree Removal/Trimming/Cleanup	38,000	50,679	5,000	55,679	38,000	
Alleyway Maintenance	10,000	674	9,326	10,000	10,000	
Miscellaneous Maintenance	7,500	10,025	5,000	15,025	20,000	
Special Events	9,000	11,254	-	11,254	12,000	
Other - Contingency	67,921	9,959	18,980	28,939	50,000	
Capital Expenditures	25,000	29,813	-	29,813	25,000	
Common Area Maintenance	12,000	27,569	5,000	32,569	23,000	
Enhancement/Beautification	20,000	17,968	-	17,968	20,000	

TOTAL FIELD EXPENDITURES	$	1,677,019	$	1,265,100	$	448,477	$	1,713,577	$	1,812,608	

TOTAL EXPENDITURES	$	1,872,158	$	1,407,922	$	495,337	$	1,903,259	$	2,007,747	
Other Sources/(Uses)

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

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

EXCESS REVENUES (EXPENDITURES)	$	-	$	436,193	$	(436,193)	$	-	$	-	

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$	1,984,879	
     138,942 	
 $	1,845,938 	

Product	Assessable Units	Total Gross Assessment	FY25
Gross Per Unit	FY26
Gross Per Unit	Increase/ (Decrease)	

Apartments	1745	$	481,100.46	$	262.91	$	275.70	$	12.80	
Townhomes	298	79,061.48	252.99	265.31	12.31	
Single Family 30s	53	15,400.67	277.09	290.58	13.49	
Single Family 40s	332	102,762.87	295.16	309.53	14.37	
Single Family 55s	371	139,438.47	358.40	375.84	17.44	
Single Family 65s	382	177,356.64	442.74	464.28	21.55	
Single Family 75s	209	110,895.95	505.98	530.60	24.63	
Single Family 85s	111	64,099.43	550.67	577.47	26.80	
Single Family 90s	26	16,970.98	622.44	652.73	30.29	
Single Family 100s	205	135,971.00	632.49	663.27	30.78	
1/2 Ac	160	127,349.18	758.99	795.93	36.94	
1Ac	40	41,565.18	990.90	1,039.13	48.23	
ACLF	101	14,062.82	132.77	139.24	6.46	
Blended Commercial	143.516	444,326.47	2,952.32	3,096.01	143.69	
Golf Club	1	17,001.44	16,212.38	17,001.44	789.06	
Catholic School	1	16,308.85	-	16,308.85	16,308.85	
Southwood House	0.39	1,207.44	2,952.32	3,096.01	143.69	
TOTAL ON ROLL	4178.906	$	1,984,879				

DEVELOPABLE ACRES	397.25	$	298,924	$	717.56	$	752.48	$	34.92	

REVENUES	

Special Assessments-Tax Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Special Assessments-Direct St Joe	
The District will bill a Non-Ad Valorem assessment on all sold and platted parcels to St Joe within the District in order to pay for the operating expenditures during the Fiscal Year.	
Interest	
The District will have all excess funds invested with the State Board of Administration. The amount is based upon the estimated average balance of funds available during the fiscal year.	
Miscellaneous Revenue	
Estimated donation revenue from the District's Memorial Tree & Bench Program. These donations help offset the cost of installing memorial trees or benches.	

Expenditures - Administrative	

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

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

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

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

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

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

Pond Maintenance - Contract	The Lake Doctor	Catfish Pond	$342	$4,104	
Pond Maintenance - Contract	The Lake Doctor	Water Quality	$250	$3,000	
Pond Maintenance - Contract	The Lake Doctor	Verdura	$732	$2,928	
Pond Maintenance - Contract		Contingency	$290	$3,480	

$4,167	$50,000	

Pond Repairs - Current Units

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

$4,850	$58,200	
$42	$500	
$3,750	$45,000	
$111,911	$1,337,077	

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

Capital Region	
Community Development District	
Proposed Budget	
Capital Reserve Fund	

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

REVENUES:

Interest	$	20,000	$	18,696	$	7,557	$	26,252	$	20,300	
Designated Reserves	387,434	549,219	-	549,219	572,475	

TOTAL REVENUES	$	407,434	$	567,915	$	7,557	$	575,471	$	592,775	

EXPENDITURES:
Capital Outlay

Capital Outlay	$	-	$	-	$	-	$	-	$	170,507	
Playground System	-	160,046	-	160,046	-	
Sign	-	10,850	-	10,850	-	
Other Charges	600	491	109	600	600	

TOTAL EXPENDITURES	$	600	$	171,387	$	109	$	171,496	$	171,107	
Other Sources/(Uses)

Reserve for Capital - R&R	$	168,500	$	168,500	$	-	$	168,500	$	148,700	

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

EXCESS REVENUES (EXPENDITURES)	$	575,334	$	565,027	$	7,448	$	572,475	$	570,368	

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

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

REVENUES:

Special Assessments-On Roll	$	755,949	$	763,269	$	-	$	763,269	$	755,949	
Special Assessments - Prepayments	-	35,462	-	35,462	-	
Interest Earnings	20,000	12,429	3,571	16,000	8,000	
Carry Forward Surplus	139,465	143,149	-	143,149	153,291	

TOTAL REVENUES	$	915,414	$	954,309	$	3,571	$	957,880	$	917,240	

EXPENDITURES:

Interest - 11/1	$	139,519	$	139,519	$	-	$	139,519	$	125,619	
Interest - 5/1	139,519	139,519	-	139,519	125,619	
Principal - 5/1	485,000	485,000	-	485,000	510,000	
Special Call - 5/1	-	40,000	-	40,000	-	
Cost of Issuance	-	551	-	551	-	

TOTAL EXPENDITURES	$	764,038	$	804,589	$	-	$	804,589	$	761,238	

TOTAL EXPENDITURES	$	764,038	$	804,589	$	-	$	804,589	$	761,238	

EXCESS REVENUES (EXPENDITURES)	$	151,376	$	149,720	$	3,571	$	153,291	$	156,003	

Interest Due 11/1/26	$	110,956	

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment

Apartments	
Townhomes	
Single Family 40s	
Single Family 55s	
Single Family 65s	
Single Family 75s	
Single Family 85s	
Single Family 100s	
1/2 Acre	
1 Acre	
Blended Commercial	
Blended Commercial	
Blended Commercial	
Blended Commercial	
Blended Commercial	

654	$	306.34	$	200,346.36	$	186,322.11	
82	279.26	22,899.32	21,296.37	
153	326.45	49,946.85	46,450.57	
107	396.08	42,380.56	39,413.92	
127	488.91	62,091.57	57,745.16	
56	559.30	31,320.80	29,128.34	
77	605.72	46,640.44	43,375.61	
40	698.55	27,942.00	25,986.06	
73	838.57	61,215.61	56,930.52	
3	1,094.64	3,283.92	3,054.05	
28.970	1,779.79	51,560.52	47,951.28	
58.464	3,249.41	189,973.51	176,675.36	
2.120	3,249.08	6,888.05	6,405.89	
1.415	3,249.05	4,597.41	4,275.59	
3.620	3,249.07	11,761.63	10,938.32	

TOTAL ON ROLL	1466.589	$	812,849	$	755,949	

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

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

12/30/13	$	9,855,000	2.250%	$	-	$	-	$	-	
05/01/14	9,855,000	2.250%	-	165,637		
11/01/14	9,855,000	2.250%	-	246,403	412,040	
05/01/15	9,855,000	2.250%	370,000	246,403		
11/01/15	9,485,000	2.250%	5,000	242,240	863,643	
05/01/16	9,480,000	2.750%	380,000	242,109		
11/01/16	9,100,000	2.750%	-	236,884	858,993	
05/01/17	9,100,000	3.100%	390,000	236,884		
11/01/17	8,710,000	3.100%	5,000	230,839	862,723	
05/01/18	8,705,000	3.600%	405,000	230,689		
11/01/18	8,300,000	3.600%	-	223,399	859,088	
05/01/19	8,300,000	3.900%	420,000	223,399		
11/01/19	7,880,000	3.900%	-	215,209	858,608	
05/01/20	7,880,000	4.200%	445,000	215,209		
11/01/20	7,435,000	4.200%	5,000	205,856	871,065	
05/01/21	7,430,000	4.500%	455,000	205,706		
11/01/21	6,975,000	4.500%	5,000	195,469	861,175	
05/01/22	6,970,000	4.700%	485,000	195,325		
11/01/22	6,485,000	4.700%	-	183,901	864,226	
05/01/23	6,485,000	4.850%	500,000	183,901		
11/01/23	5,985,000	4.850%	-	171,776	855,678	
05/01/24	5,985,000	5.050%	530,000	171,776		
09/01/24	5,455,000	5.050%	650,000	12,793		
11/01/24	4,805,000	5.050%	-	139,519	1,504,088	
05/01/25	4,805,000	5.250%	525,000	139,400	-	
11/01/25	4,280,000	5.250%	-	125,619	790,019	
05/01/26	4,280,000	5.750%	510,000	125,619		
11/01/26	3,770,000	5.750%	-	110,956	746,575	
05/01/27	3,770,000	5.750%	540,000	110,956		
11/01/27	3,230,000	5.750%	-	95,431	746,388	
05/01/28	3,230,000	5.750%	570,000	95,431		
11/01/28	2,660,000	5.750%	-	79,044	744,475	
05/01/29	2,660,000	5.750%	605,000	79,044		
11/01/29	2,055,000	6.000%	-	61,650	745,694	
05/01/30	2,055,000	6.000%	645,000	61,650		
11/01/30	1,410,000	6.000%	-	42,300	748,950	
05/01/31	1,410,000	6.000%	685,000	42,300		
11/01/31	725,000	6.000%	-	21,750	749,050	
05/01/32	725,000	6.000%	725,000	21,750	746,750	

TOTAL	$	9,855,000	$	5,834,224	$	15,689,224	

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

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

REVENUES:

Special Assessments-On Roll	$	565,965	$	478,693	$	-	$	478,693	$	500,662	
Special Assessments-Direct St Joe	740,129	517,280	221,692	738,972	712,537	
Special Assessments-Prepayments	-	109,126	-	109,126	-	
Interest Earnings	15,000	34,075	5,925	40,000	20,000	
Carry Forward Surplus (1)	404,597	482,781	-	482,781	458,541	

TOTAL REVENUES	$	1,725,691	$	1,621,955	$	227,617	$	1,849,572	$	1,691,740	

EXPENDITURES:

Interest - 11/1	$	341,878	$	318,638	$	-	$	318,638	$	300,816	
Special Call - 11/1	-	50,000	-	50,000	-	
Interest - 5/1	341,878	317,394	-	317,394	300,816	
Principal - 5/1	630,000	580,000	-	580,000	605,000	
Special Call - 5/1	-	125,000	-	125,000	-	

TOTAL EXPENDITURES	$	1,313,756	$	1,391,031	$	-	$	1,391,031	$	1,206,631	

TOTAL EXPENDITURES	$	1,313,756	$	1,391,031	$	-	$	1,391,031	$	1,206,631	

EXCESS REVENUES (EXPENDITURES)	$	411,934	$	230,924	$	227,617	$	458,541	$	485,109	

Interest Due 11/1/26	$	286,825	

(1) Carry Forward is Net of Reserve Requirement

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Appartments	
ACLF	
Townhomes	
Single Family 40s	
Single Family 55s	
Single Family 65s	
Single Family 75s	
Single Family 85s	
Single Family 90s	
Single Family 100s	
1/2 Acre	
Cottages	

586	$	326.50	$	191,329.00	$	177,935.97	
101	156.69	15,825.69	14,717.89	
0	297.62	-	-	
151	346.64	52,342.64	48,678.66	
154	421.04	64,840.16	60,301.35	
144	519.95	74,872.80	69,631.70	
76	594.36	45,171.36	42,009.36	
34	644.25	21,904.50	20,371.19	
26	693.71	18,036.46	16,773.91	
44	743.17	32,699.48	30,410.52	
21	891.99	18,731.79	17,420.56	
0.75	3,456.73	2,592.55	2,411.07	

TOTAL ON ROLL	1337.75	$	538,346	$	500,662	

DEVELOPABLE ACRES	397.25	$	1,794	$	766,169	$	712,537	

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

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/18	$	16,935,000	4.125%	$	-	$	73,313	$	-	
11/01/18	16,935,000		-	412,384	485,697	
05/01/19	16,935,000	4.125%	515,000	412,384		
11/01/19	16,420,000		5,000	401,650	1,334,034	
05/01/20	16,415,000	4.125%	525,000	401,547		
11/01/20	15,890,000		-	390,644	1,317,191	
05/01/21	15,890,000	4.125%	540,000	390,644		
11/01/21	15,350,000		-	379,469	1,310,113	
05/01/22	15,350,000	4.125%	550,000	379,469		
11/01/22	14,800,000		-	368,125	1,297,594	
05/01/23	14,800,000	4.125%	595,000	368,125		
11/01/23	14,205,000		-	355,753	1,318,878	
05/01/24	14,205,000	4.625%	1,525,000	355,753	-	
11/01/24	12,680,000		50,000	318,638	2,249,391	
05/01/25	12,630,000	4.625%	705,000	317,119		
11/01/25	11,925,000		-	300,816	1,322,934	
05/01/26	11,925,000	4.625%	605,000	300,816		
11/01/26	11,320,000		-	286,825	1,192,641	
05/01/27	11,320,000	4.625%	635,000	286,825		
11/01/27	10,685,000		-	272,141	1,193,966	
05/01/28	10,685,000	4.625%	665,000	272,141		
11/01/28	10,020,000		-	256,763	1,193,903	
05/01/29	10,020,000	5.125%	695,000	256,763		
11/01/29	9,325,000		-	238,953	1,190,716	
05/01/30	9,325,000	5.125%	735,000	238,953		
11/01/30	8,590,000		-	220,119	1,194,072	
05/01/31	8,590,000	5.125%	770,000	220,119		
11/01/31	7,820,000		-	200,388	1,190,506	
05/01/32	7,820,000	5.125%	810,000	200,388		
10/31/32	7,010,000		-	179,631	1,190,019	
05/01/33	7,010,000	5.125%	855,000	179,631		
11/01/33	6,155,000		-	157,722	1,192,353	
05/01/34	6,155,000	5.125%	900,000	157,722		
11/01/34	5,255,000		-	134,659	1,192,381	
05/01/35	5,255,000	5.125%	945,000	134,659		
11/01/35	4,310,000		-	110,444	1,190,103	
04/30/36	4,310,000	5.125%	995,000	110,444		
10/31/36	3,315,000		-	84,947	1,190,391	
05/01/37	3,315,000	5.125%	1,050,000	84,947		
10/31/37	2,265,000		-	58,041	1,192,988	
05/01/38	2,265,000	5.125%	1,105,000	58,041		
11/01/38	1,160,000		-	29,725	1,192,766	
05/01/39	1,160,000	5.125%	1,160,000	29,725	1,189,725	

TOTAL	$	16,935,000	$	10,387,360	$	27,322,360	

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

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

REVENUES:

Special Assessments-On Roll	$	274,147	$	276,097	$	-	$	276,097	$	274,147	
Interest Earnings	5,000	9,239	761	10,000	5,000	
Carry Forward Surplus (1)	56,111	73,017	-	73,017	51,319	

TOTAL REVENUES	$	335,258	$	358,353	$	761	$	359,114	$	330,466	

EXPENDITURES:

Interest - 11/1	$	36,570	$	36,455	$	-	$	36,455	$	31,050	
Special Call - 11/1	-	5,000	-	5,000	-	
Interest - 5/1	36,570	36,340	-	36,340	31,050	
Principal - 5/1	200,000	195,000	-	195,000	200,000	
Special Call - 5/1	-	35,000	-	35,000	-	

TOTAL EXPENDITURES	$	273,140	$	307,795	$	-	$	307,795	$	262,100	

TOTAL EXPENDITURES	$	273,140	$	307,795	$	-	$	307,795	$	262,100	

EXCESS REVENUES (EXPENDITURES)	$	62,118	$	50,558	$	761	$	51,319	$	68,366	

Interest Due 11/1/26	$	26,450	

(1) Carry Forward is Net of Reserve Requirement

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Appartments	
Golf Club	
Catholic School	
Commercial	
Commercial-2	

241	$	349.80	$	84,301.80	$	78,400.67	
1	21,400.59	21,400.59	19,902.55	
1	20,520.07	20,520.07	19,083.67	
43.37	3,690.94	160,083.45	148,877.61	
3.84	2,207.33	8,476.15	7,882.82	

TOTAL ON ROLL	290	$	294,782	$	274,147	

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

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/18	$	2,675,000	3.875%	$	-	$	10,384	$	-	
11/01/18	2,675,000		-	58,408	68,791	
05/01/19	2,675,000	3.875%	170,000	58,408		
11/01/19	2,505,000		-	55,096	283,503	
05/01/20	2,505,000	3.875%	170,000	55,096		
11/01/20	2,335,000		-	51,784	276,879	
05/01/21	2,335,000	3.875%	180,000	51,784		
11/01/21	2,155,000		-	48,278	280,062	
05/01/22	2,155,000	3.875%	180,000	48,278		
11/01/22	1,975,000		-	44,773	273,051	
05/01/23	1,975,000	3.875%	190,000	44,773		
11/01/23	1,785,000		5,000	41,055	280,828	
05/01/24	1,780,000	4.600%	195,000	40,940	-	
11/01/24	1,585,000		5,000	36,455	277,395	
05/01/25	1,580,000	4.600%	230,000	36,340		
11/01/25	1,350,000		-	31,050	297,390	
05/01/26	1,350,000	4.600%	200,000	31,050		
11/01/26	1,150,000		-	26,450	257,500	
05/01/27	1,150,000	4.600%	210,000	26,450		
11/01/27	940,000		-	21,620	258,070	
05/01/28	940,000	4.600%	220,000	21,620		
11/01/28	720,000		-	16,560	258,180	
05/01/29	720,000	4.600%	230,000	16,560		
11/01/29	490,000		-	11,270	257,830	
05/01/30	490,000	4.600%	240,000	11,270		
11/01/30	250,000		-	5,750	257,020	
05/01/31	250,000	4.600%	250,000	5,750	255,750	

TOTAL	$	2,675,000	$	907,249	$	3,582,249	

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

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

REVENUES:

Special Assessments-On Roll	$	318,937	$	321,091	$	-	$	321,091	$	318,937	
Interest Earnings	2,750	6,186	314	6,500	3,250	
Carry Forward Surplus (1)	50,731	62,363	-	62,363	69,079	

TOTAL REVENUES	$	372,419	$	389,640	$	314	$	389,954	$	391,266	

EXPENDITURES:

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

TOTAL EXPENDITURES	$	320,875	$	320,875	$	-	$	320,875	$	319,125	

TOTAL EXPENDITURES	$	320,875	$	320,875	$	-	$	320,875	$	319,125	

EXCESS REVENUES (EXPENDITURES)	$	51,544	$	68,765	$	314	$	69,079	$	72,141	

Interest Due 11/1/26	$	18,625	

(1) Carry Forward is Net of Reserve Requirement

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Townhomes	
Townhomes-1	
Single Family 30s	
Single Family 40s	
Single Family 55s	
Single Family 55s-1	
Single Family 65s	
Single Family 65s-1	
Single Family 75s	
Single Family 75s-1	
Single Family 100s	
Single Family 100s-1	
1/2 acre	
1/2 acre-1	
1 acre	
1acre-1	

60	$	215.13	$	12,907.80	$	12,004.25	
110	258.87	28,475.70	26,482.40	
53	282.54	14,974.62	13,926.40	
28	302.61	8,473.08	7,879.96	
28	304.76	8,533.28	7,935.95	
82	367.13	30,104.66	27,997.33	
42	376.47	15,811.74	14,704.92	
69	453.20	31,270.80	29,081.84	
34	430.26	14,628.84	13,604.82	
43	518.46	22,293.78	20,733.22	
32	537.82	17,210.24	16,005.52	
89	647.54	57,631.06	53,596.89	
22	645.39	14,198.58	13,204.68	
44	777.33	34,202.52	31,808.34	
25	842.59	21,064.75	19,590.22	
11	1,014.69	11,161.59	10,380.28	

TOTAL ON ROLL	772	$	342,943	$	318,937	

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

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

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

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

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

Neighborhood	O&M Units	Bonds Units 2013	Bonds Units 2018A1	Bonds Units 2018A2	Bonds Units 2021	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
		refinanced	ex 2008	ex 2011	ex 2011	FY 2026	FY 2025	Increase/ (decrease)	FY 2026	FY 2025	Increase/ (decrease)	FY 2026	FY 2025	Increase/ (decrease)	
						O&M	O&M	O&M	Series 2013	Series 2018A1	Series 2018A2	Series 2021	Series 2013	Series 2018A1	Series 2018A2	Series 2021	Total	Total	Total	Total	
																	
Apartments	1745	654	586	241	0	$	275.70	$	262.91	$	12.80	$	306.34	$	326.50	$	349.80	$	-	$	306.34	$	326.50	$	349.80	$	-	$	-	$  1,258.34	$  1,245.55	$	12.80	4.87%	
Townhomes	298	82	0	0	60	$	265.31	$	252.99	$	12.31	$	279.26	$	297.62	$	-	$	215.13	$	279.26	$	297.62	$	-	$	215.13	$	-	$  1,057.32	$  1,045.00	$	12.31	4.87%	
Townhomes-1	0	0	0	0	110	$	-	$	-	$	-	$	-	$	-	$	-	$	258.87	$	-	$	-	$	-	$	258.87	$	-	$	258.87	$	258.87	$	-		
Duplex	0	0	0	0	0	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Single Family 30s	53	0	0	0	53	$	290.58	$	277.09	$	13.49	$	-	$	-	$	-	$	282.54	$	-	$	-	$	-	$	282.54	$	-	$	573.12	$	559.63	$	13.49	4.87%	
Single Family 40s	332	153	151	0	28	$	309.53	$	295.16	$	14.37	$	326.45	$	346.64	$	-	$	302.61	$	326.45	$	346.64	$	-	$	302.61	$	-	$  1,285.23	$  1,270.86	$	14.37	4.87%	
Single Family 55s	371	107	154	0	28	$	375.84	$	358.40	$	17.44	$	396.08	$	421.04	$	-	$	304.76	$	396.08	$	421.04	$	-	$	304.76	$	-	$  1,497.72	$  1,480.28	$	17.44	4.87%	
Single Family 55s-1	0	0	0	0	82	$	-	$	-	$	-	$	-	$	-	$	-	$	367.13	$	-	$	-	$	-	$	367.13	$	-	$	367.13	$	367.13	$	-		
Single Family 65s	382	127	144	0	42	$	464.28	$	442.74	$	21.55	$	488.91	$	519.95	$	-	$	376.47	$	488.91	$	519.95	$	-	$	376.47	$	-	$  1,849.61	$  1,828.07	$	21.55	4.87%	
Single Family 65's-1	0	0	0	0	69	$	-	$	-	$	-	$	-	$	-	$	-	$	453.20	$	-	$	-	$	-	$	453.20	$	-	$	453.20	$	453.20	$	-		
Single Family 75s	209	56	76	0	34	$	530.60	$	505.98	$	24.63	$	559.30	$	594.36	$	-	$	430.26	$	559.30	$	594.36	$	-	$	430.26	$	-	$  2,114.52	$  2,089.90	$	24.63	4.87%	
Single Family 75s-1	0	0	0	0	43	$	-	$	-	$	-	$	-	$	-	$	-	$	518.46	$	-	$	-	$	-	$	518.46	$	-	$	518.46	$	518.46	$	-		
Single Family 85s	111	77	34	0	0	$	577.47	$	550.67	$	26.80	$	605.72	$	644.25	$	-	$	-	$	605.72	$	644.25	$	-	$	-	$	-	$  1,827.44	$  1,800.64	$	26.80	4.87%	
Single Family 90s	26	0	26	0	0	$	652.73	$	622.44	$	30.29	$	-	$	693.71	$	-	$	-	$	-	$	693.71	$	-	$	-	$	-	$  1,346.44	$  1,316.15	$	30.29	4.87%	
Single Family 100s	205	40	44	0	32	$	663.27	$	632.49	$	30.78	$	698.55	$	743.17	$	-	$	537.82	$	698.55	$	743.17	$	-	$	537.82	$	-	$  2,642.81	$  2,612.03	$	30.78	4.87%	
Single Family 100s-1	0	0	0	0	89	$	-	$	-	$	-	$	-	$	-	$	-	$	647.54	$	-	$	-	$	-	$	647.54	$	-	$	647.54	$	647.54	$	-		
1/2 Ac	160	73	21	0	22	$	795.93	$	758.99	$	36.94	$	838.57	$	891.99	$	-	$	645.39	$	838.57	$	891.99	$	-	$	645.39	$	-	$  3,171.88	$  3,134.94	$	36.94	4.87%	
1/2 Ac-1	0	0	0	0	44	$	-	$	-	$	-	$	-	$	-	$	-	$	777.33	$	-	$	-	$	-	$	777.33	$	-	$	777.33	$	777.33	$	-		
1Ac	40	3	0	0	25	$  1,039.13	$	990.90	$	48.23	$  1,094.64	$	-	$	-	$	842.59	$  1,094.64	$	-	$	-	$	842.59	$	-	$  2,976.36	$  2,928.13	$	48.23	4.87%	
1Ac-1	0	0	0	0	11	$	-	$	-	$	-	$	-	$	-	$	-	$  1,014.69	$	-	$	-	$	-	$  1,014.69	$	-	$  1,014.69	$  1,014.69	$	-		
ACLF	101	0	101	0	0	$	139.24	$	132.77	$	6.46	$	-	$	156.69	$	-	$	-	$	-	$	156.69	$	-	$	-	$	-	$	295.93	$	289.46	$	6.46	4.87%	
																						
Blended Commercial	143.516	28.97	0	0	0	$  3,096.01	$  2,952.32	$	143.69	$  1,779.79	$	-	$	-	$	-	$  1,779.79	$	-	$	-	$	-	$	-	$  4,875.80	$  4,732.11	$	143.69	4.87%	
Blended Commercial	0	58.464	0	0	0	$	-	$	-	$	-	$  3,249.41	$	-	$	-	$	-	$  3,249.41	$	-	$	-	$	-	$	-	$  3,249.41	$  3,249.41	$	-		
Blended Commercial	0	2.12	0	0	0	$	-	$	-	$	-	$  3,249.08	$	-	$	-	$	-	$  3,249.08	$	-	$	-	$	-	$	-	$  3,249.08	$  3,249.08	$	-		
Blended Commercial	0	1.415	0	0	0	$	-	$	-	$	-	$  3,249.05	$	-	$	-	$	-	$  3,249.05	$	-	$	-	$	-	$	-	$  3,249.05	$  3,249.05	$	-		
Blended Commercial	0	3.62	0	0	0	$	-	$	-	$	-	$  3,249.07	$	-	$	-	$	-	$  3,249.07	$	-	$	-	$	-	$	-	$  3,249.07	$  3,249.07	$	-		
Golf Club	1	0	0	1	0	$ 17,001.44	$ 16,212.38	$	789.06	$	-	$	-	$ 21,400.59	$	-	$	-	$	-	$ 21,400.59	$	-	$	-	$ 38,402.03	$ 37,612.97	$	789.06	4.87%	
Catholic School	1	0	0	1	0	$ 16,308.85	$	-	$ 16,308.85	$	-	$	-	$ 20,520.07	$	-	$	-	$	-	$ 20,520.07	$	-	$	-	$ 36,828.92	$ 20,520.07	$ 16,308.85		
Southwood House	0.39	0	0	0	0	$  3,096.01	$  2,952.32	$	143.69	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  3,096.01	$  2,952.32	$	143.69	4.87%	
Cottages	0	0	0.75	0	0	$	-	$	-	$	-	$	-	$  3,456.73	$	-	$	-	$	-	$  3,456.73	$	-	$	-	$	-	$  3,456.73	$  3,456.73	$	-		
Commercial	0	0	0	43.372	0	$	-	$	-	$	-	$	-	$	-	$  3,690.94	$	-	$	-	$	-	$  3,690.94	$	-	$	-	$  3,690.94	$  3,690.94	$	-		
Commercial-2	0	0	0	3.84	0	$	-	$	-	$	-	$	-	$	-	$  2,207.33	$	-	$	-	$	-	$  2,207.33	$	-	$	-	$  2,207.33	$  2,207.33	$	-		
Total	4178.91	1466.59	1337.75	290.212	772		

Page 15

A.

RESOLUTION 2025-08
[FY 2026 APPROPRIATION RESOLUTION]

THE ANNUAL APPROPRIATION RESOLUTION OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Capital Region Community Development District (“District”) prior to June 15, 2025, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local general-purpose government(s) having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing on the Proposed Budget and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website in accordance with Section 189.016, Florida Statutes; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year.

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

SECTION 1.  BUDGET

The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Capital Region Community Development District for the Fiscal Year Ending September 30, 2026.”

The Adopted Budget shall be posted by the District Manager on the District’s official website in accordance with Section 189.016, Florida Statutes and shall remain on the website for at least two (2) years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for FY 2026, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within FY 2026 or within 60 days following the end of the FY 2026 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law. The District Manager or Treasurer must ensure that any amendments to the budget under this paragraph c. are posted on the District’s website in accordance with Section 189.016, Florida Statutes, and remain on the website for at least two (2) years.

SECTION 4.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 14TH DAY OF AUGUST 2025.
ATTEST:	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	FY 2026 Budget

B.

RESOLUTION 2025-09
[FY 2026 ASSESSMENT RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR FUNDING FOR THE FY 2026 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Capital Region Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District, located in the City of Tallahassee, Leon County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”), attached hereto as Exhibit A; and

WHEREAS, pursuant to Chapter 190, Florida Statutes, the District may fund the Adopted Budget through the levy and imposition of special assessments on benefitted lands within the District and, regardless of the imposition method utilized by the District, under Florida law the District may collect such assessments by direct bill, tax roll, or in accordance with other collection measures provided by law; and

WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to adopt this Resolution setting forth the means by which the District intends to fund its Adopted Budget.

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

FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget attached hereto as Exhibit A and the assessment roll attached hereto as Exhibit B (“Assessment Roll”).

OPERATIONS AND MAINTENANCE ASSESSMENTS.

Benefit Findings. The provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibit A and Exhibit B and is hereby found to be fair and reasonable.

O&M Assessment Imposition. Pursuant to Chapter 190, Florida Statutes, a special assessment for operations and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on benefitted lands within the District and in accordance with Exhibit A and Exhibit B. The lien of the O&M Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.

Maximum Rate. Pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2026 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to affect the collection of the same.

COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST. Pursuant to Chapter 190,
Florida Statutes, the District is authorized to collect and enforce the Assessments as set forth below.

Tax Roll Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on the “Tax Roll Property” identified in Exhibit B shall be collected by the County Tax Collector at the same time and in the same manner as County property taxes in accordance with Chapter 197, Florida Statutes (“Uniform Method”). That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County property taxes. The District’s Board finds and determines that such collection method is an efficient method of collection for the Tax Roll Property.

Direct Bill Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on “Direct Collect Property” identified in Exhibit B shall be collected directly by the District in accordance with Florida law, as set forth in Exhibit A and Exhibit B. The District’s Board finds and determines that such collection method is an efficient method of collection for the Direct Collect Property.

Due Date (O&M Assessments). O&M Assessments directly collected by the District shall be due and payable in full on December 1, 2025; provided, however, that, to the extent permitted by law, the O&M Assessments due may be paid on a prorated monthly basis by the first day of each month beginning on October 1, 2025, and with the final payment on September 1, 2026.

Due Date (Debt Assessments). Debt Assessments directly collected by the District shall be due and payable in full on December 1, 2025; provided,

however, that, to the extent permitted by law, the Debt Assessments due may be paid in several partial, deferred payments and according to the following schedule: 20% due no later than February 1, 2026, 20% due no
later than March 1, 2026, 30% due no later than April 1, 2026, 15% due no later than September 1, 2026, and 15% due no later than October 1, 2026.

In the event that an Assessment payment is not made in accordance with the schedule(s) stated above, the whole of such Assessment, including any remaining partial, deferred payments for the Fiscal Year: shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent Assessments shall accrue at the rate of any bonds secured by the Assessments, or at the statutory prejudgment interest rate, as applicable. In the event an Assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole Assessment, as set forth herein.

Future Collection Methods. The District’s decision to collect Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

[CONTINUED ON NEXT PAGE]

PASSED AND ADOPTED this 14th day of August 2025.

ATTEST:	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its:	

Exhibit A:	Budget
Exhibit B:	Assessment Roll

FIFTH ORDER OF BUSINESS

A.

AGREEMENT BY AND BETWEEN THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT AND THE ST. JOE COMPANY REGARDING THE DIRECT COLLECTION OF SPECIAL ASSESSMENTS FOR FISCAL YEAR 2025-2026

This Agreement is made and entered into effective the 1st day of October 2025, by and between:

Capital Region Community Development District, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, and located in the City of Tallahassee and Leon County, Florida (hereinafter “District”), and

The St. Joe Company, a Florida corporation and the owner of a portion of the property located within the boundaries of the District (hereinafter “Property Owner”). For purposes of this agreement, Property Owner's property is more particularly described in Exhibit A attached hereto (the “Property”).

Recitals

WHEREAS, the District was established by Rule of the Florida Land and Water Adjudicatory Commission, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including storm water management systems, recreational, open/green spaces, landscaping, and other infrastructure; and
WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Property benefits from the District's facilities, activities, and services and from the continued operations of the District; and
WHEREAS, pursuant to section 197.3632, Florida Statutes, the District intends to utilize the uniform method of levying, collecting and enforcing the special assessments against the Property once platted and collect such special assessments on the Leon County tax roll for platted lots; and
WHEREAS, the District and Property Owner desire to arrange for the direct collection of the district's special assessments prior to platting of the Property; and
WHEREAS, Property Owner desires to provide for the direct payment of special assessments.

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

Assessment Payment. Property Owner agrees to pay the operations and maintenance assessments (“O&M Assessments”) and debt services assessments securing the Series 2018A-1 Bonds levied on the undeveloped, unplatted Property, regardless of whether Property Owner owns the Property at the time of such payment. Nothing herein shall prohibit Property Owner from prorating or otherwise collecting these special assessments from subsequent purchasers of the Property. The District shall send a bill to Property Owner on or about September 15, 2025, indicating the exact amount of the O&M Assessments and debt services assessments securing the Series 2018A-1 Bonds being directly collected for fiscal year 2025-2026. Assessments directly collected by the District are due in full on December 1, 2025; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the schedules below.

Series 2018A-1 Bonds. Series 2018A-1 Bonds debt service assessments directly collected by the District are due according to the following schedule: 20% due no later than February 1, 2026, 20% due no later than March 1, 2026, 30% due no later
than April 1, 2026, 15% due no later than September 1, 2026, and 15% due no later
than October 1, 2026.

O&M Assessments. O&M Assessments directly collected by the District are due on a prorated monthly basis by the first day of each month beginning on October 1, 2025, with the final payment due no later than September 1, 2026.

The District's decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices. Property Owner agrees that the O&M Assessments imposed as a lien on the undeveloped, unplatted Property are legal, valid and binding liens on the Property they are assessed until paid, coequal with the lien of all state, county, district, and municipal taxes, and superior in dignity to all other liens, titles, and claims pursuant to Section 170.09, Florida Statutes. Property Owner hereby waives and relinquishes any rights it may have to challenge, object to or otherwise fail to pay such O&M Assessments.

Remedies. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings to collect and enforce the delinquent and remaining assessments; provided however that the Board first provides the Property Owner with written notice to the address identified in Section 4 of this Agreement of the delinquency including the total amount owned and no less than ten (10) business days to cure the delinquency.
Enforcement. This Agreement shall serve as an alternative method for collection of the special assessments. This Agreement shall not affect the District's ability to collect and enforce its special assessments by any other method authorized by Florida law. Property Owner acknowledges that the failure to pay the special assessments may result in the initiation of a foreclosure action, or, at the District's sole discretion, delinquent assessments may be certified for collection on a future Leon County tax bill. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment - including any remaining

partial, deferred payments for Fiscal Year 2025-2026, as well as any future installments of special assessments securing debt service - shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District's sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the applicable rate of any bonds or other debt instruments secured by the special assessments, or, in the case of operations and maintenance assessments, at the applicable statutory prejudgment interest rate. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate legal proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.
Notice. All notices, payments and other communications hereunder (“Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied to the parties, as follows:

If to Property Owner:	The St. Joe Company
130 Richard Jackson Blvd., Suite 200 Panama City Beach, Florida, 32407 Attn: Marek Bakun

If to the District:	Capital Region Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager
With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Amendment. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. 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 of the parties hereto.
Authority. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

Assignment. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

Default. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on property owned by the Property Owner.

Attorneys’ Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.
Beneficiaries. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

Applicable Law. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

Negotiation at Arm's Length. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties 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 the doubtful language will not be interpreted or construed against any party.

Effective Date. The Agreement shall take effect as of October 1, 2025.

[signature page follows]

In witness whereof, the parties execute this agreement the day and year first written
above.

Attest:	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

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

THE ST. JOE COMP ANY, a Florida corporation

Witness

Sign:		 Print Name:	

Title:	

Exhibit A: Description of the Property

EXHIBIT A

All those lands owned by Property Owner within the boundary of the Capital Region Community Development District as of the date of the Board of Supervisors’ adoption of Resolution 2025- [  ] imposing and certifying fiscal year 2025-2026 special assessments for collection, excluding those lands owned by Property Owner subject to special assessments that Resolution 2025-[  ] certified for collection by the Leon County Tax Collector for fiscal year 2025-2026.

B.

This instrument was prepared by and upon recording should be returned to:

Sarah R. Sandy, Esq. Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301

Parcel ID: 311524 H0020

[space above for recording purposes]
Non-Exclusive, Revocable Encroachment Agreement

THIS NON-EXCLUSIVE, REVOCABLE ENCROACHMENT AGREEMENT (“Agreement”) is
executed as of [DATE], 2025 (“Effective Date”), by and between the CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose mailing address is 3196 Merchants Row, Suite 130, Tallahassee, Florida 32311 (hereinafter, “District”) and DEEPAK AND PRAGATI HALDIYA, whose address is 3780 Biltmore Avenue, Tallahassee, Florida 32311 (together with their successors and assigns, “Owners,” or individually, “Owner”).

Witnesseth

WHEREAS, Owners reside in and are the fee simple owners of the certain real property located within the District and more particularly described in Exhibit A attached hereto and incorporated herein by reference (“Lot”); and
WHEREAS, the District is the owner of that certain real property and 50’ alleyway (“Alleyway”) located adjacent to the Owners’ Lot as more particularly described and depicted on the SOUTHWOOD UNIT 2, Phase 1 plat recorded in Plat Book 14, Page(s) 24 through 28, inclusive, and as Instrument Number 20030021661, in the Official Records of Leon County, Florida (“Plat”); and
WHEREAS, the Alleyway is encumbered by a utility easement (“Utility Easement”) dedicated to the City of Tallahassee, Florida (“City”) as depicted and depicted on the Plat, and pursuant to such Utility Easement are improvements, including but not limited to street light(s), that are owned by the City and/or others (“Utility Improvements”) and located within the Alleyway; and
WHEREAS, Owners have constructed certain structures consisting of a fence and gate (“Improvements”), which Improvements encroach into a portion of the Alleyway and Utility Easement, all as more particularly depicted in Exhibit B (“Encroachment Area”); and

Whereas, Owners have requested that the District consent to such Encroachment by the Improvements, and the District as agreed to consent to the ownership, operation, maintenance, access, and use of the Improvements as currently located upon the Encroachment Area, subject to the terms and conditions set forth in this Agreement.
Now, therefore, for and in consideration of the mutual covenants and agreements provided herein, and for other valuable and good consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the District and Owners agree as follows:
RECITALS. The recitals stated above are true and correct and are incorporated herein by this reference and form a material part of this Agreement.
PERMISSION. The District grants to Owners, and Owners’ heirs, successors, assigns and permittees, the right, privilege and permission to own, operate, maintain, access, and use the Improvements, subject to the terms of this Agreement.
Owners’ Responsibilities. Owners shall have the following responsibilities as a condition of the District’s consent to Owners’ ownership, operation, maintenance, access, and use of the Improvements in the Encroachment Area. Specifically, Owners shall:
be fully responsible for the operation, maintenance, access, and use of the Improvements;
obtain any and all applicable permits and approvals relating to Improvements including, but not limited to, any approvals by the homeowners association and/or City, as well as any other necessary legal interests and approvals. The District does not represent that the District has authority to provide all necessary approvals for of Improvements, including specifically as it relates to the City and the Utility Easement;
ensure that the operation, maintenance, access, and use of the Improvements are conducted in compliance with all applicable laws, including but not limited to, building codes, set- back requirements and other applicable laws, rules, ordinances and codes;
ensure that the installation, operation and maintenance of the Improvements does not damage any property of the District, or any third-party’s property, and, in the event of any such damage, Owners shall immediately repair the damage or compensate the District for such repairs, at the District’s option and sole discretion;
ensure that Owners’ exercise of privilege granted hereunder does not interfere with the District improvements and/or the District’s rights to such improvements;
operate, maintain, and repair the Improvements, in good and working condition;
keep the Encroachment Area free from any materialmen’s or mechanic’s liens and claims or notices with respect to such liens and claims, which arise by reason of the Owners’ exercise of rights under this Agreement, and Owners shall immediately discharge any such claim or lien;

comply with the City’s Code Enforcement Division Voluntary Compliance Notice and all corrective actions therein, including but not limited to re-location of the streetlight at the direction of the City, subject to the District’s consent which consent shall not be unreasonably withheld, and at Owners sole expense; and
pay for all District costs associated with preparation of, execution, and recording of this Agreement.
Removal and/or Replacement of Improvements. The privilege and
permission granted herein is given to Owners as an accommodation and is revocable at any time. Owners acknowledge the legal interest of the District in the Alleyway described above and agrees never to deny such interest or to interfere in any way with the District’s use of the same. Owners shall exercise the privilege granted herein at Owners’ own risk, and agrees that Owners shall never claim any damages against the District for any injuries or damages suffered on account of the exercise of such privilege, regardless of the fault or negligence of the District. Owners further acknowledge and agree that, with written notice to Lot address provided herein, the District and/or City may remove all, or any portion or portions, of the Improvements, at Owners’ sole expense, as determined to be needed by the District and/or City, in their respective sole discretions, all costs associated with the District and/or City’s removal of the Improvements shall be the sole responsibility of the Owners. Further, the District and/or City is not obligated to re-install the Improvements and is not responsible for any loss or damage to the Improvements, or its supporting structure as a result of such removal. Further, Owners acknowledge this Agreement is granted based on the specific size, type, material, quality, and location of the Improvements currently installed, and Owners may not expand, modify, and/or replace in full or a material portion of the Improvements without the prior written consent of the District.
INDEMNIFICATION. Owners hereby agree to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives 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 this Agreement and the use of the Encroachment Area by the Owners and their contractors, agents, employees or invitees at any time which the Improvements remains within the Encroachment Area or otherwise resulting from, arising out of, in any way connected with the Owner’s exercise of the privileges granted hereunder, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. 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, all as actually incurred.
Covenants Run with the Land. This Agreement shall be recorded at the Owner’s expense in the Official Records of Leon County, Florida. This Agreement and all rights and obligations contained herein, shall run with the Lot and shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, successors and assigns, including, but not limited to, all subsequent owners of any portions of the Lot described herein and all persons claiming under them. Whenever the word “Owners” is used herein, it shall be deemed to mean

the current owners of the Lot and its successors and assigns. Upon the sale of the Lot, the Owners shall advise the subsequent owners of the terms and conditions of this Agreement.
AMENDMENTS. Except as may be otherwise set forth herein, this Agreement may not be amended or modified in whole or in part except by an instrument in writing executed by the affected parties, and recorded in the Official Records of Leon County, Florida.
SOVEREIGN IMMUNITY. 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 of law.
ENFORCEMENT. In the event of any litigation pertaining to this Agreement, the permission herein granted, the rights, duties, obligations or liabilities of the parties hereto, and the enforcement of any rights hereunder or the interpretation of any provision hereof, the substantially prevailing party in such litigation shall be entitled to recover its reasonable attorneys’ fees, paralegal fees, court costs, and associated expenses from the other party, whether incurred before, during, or after trial, appellate proceedings, settlement, mediation, or negotiations.
Applicable law; Venue. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Each party consents that the venue for any litigation arising out of or related to this Agreement shall be in Leon County, Florida.
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.
[Signatures on the following pages]

as of the Effective Date first written above:
WITNESSES	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

 By:		 By:	
 Name:		 Name:	
 Address:		 Its:	

 By:	
 Name:	
 Address:	

STATE OF FLORIDA COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this 	 day of 	, 2025, by 	,
as 	 of the Capital Region Community Development District. He is personally known to me or has produced 	as identification.

[Seal of Notary Public]		

Print Name:

Notary Public, State of Florida

[SIGNATURES CONTINUE ON NEXT PAGE]

Deepak Haldiya

 By:		 By:	
 Name:		Name: Deepak Haldiya
 Address:	

 By:	
 Name:	
 Address:	

STATE OF FLORIDA COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this     day of 	, 2025, by Deepak Haldiya. He is personally known to me or has produced 		as identification.

[Seal of Notary Public]		

Print Name:

Notary Public, State of Florida

Pragati Haldiya

 By:		 By:	
 Name:		Name: Pragati Haldiya
 Address:	

 By:	
 Name:	
 Address:	

STATE OF FLORIDA COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this     day of 	, 2025, by Pragati Haldiya. He is personally known to me or has produced 		as identification.

[Seal of Notary Public]		

Print Name:

Notary Public, State of Florida

Exhibit A
Legal Description of the Lot

[Parcel ID: 311524 H0020]

Lot 2, Block H, SOUTHWOOD UNIT 2, Phase I, according to the plat thereof, recorded in Plat Book 14, Page(s) 24 through 28, inclusive, and as Instrument Number 20030021661, in the Official Records of Leon County, Florida

Exhibit B Encroachment Area

The easterly 1/4 of the alleyway, lying between Appleton Drive to the north and Endicott Drive to the south, consisting of a paved alleyway dedicated to the District and a utility easement dedicated to the City of Tallahassee, whose easterly limit is shared with the rear property line of the following lot:
Lot 2, Block H as shown on page nine (9) of the SOUTHWOOD UNIT 2, Phase 1 plat recorded in Plat Book 14, Page(s) 24 through 28, inclusive, and as Instrument Number 20030021661, in the Official Records of Leon County, Florida, on 5 March 2003.

This instrument was prepared by and upon recording should be returned to:

Sarah R. Sandy, Esq. Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301

Parcel ID: 311524 H0010

[space above for recording purposes]
Non-Exclusive, Revocable Encroachment Agreement

THIS NON-EXCLUSIVE, REVOCABLE ENCROACHMENT AGREEMENT (“Agreement”) is
executed as of [DATE], 2025 (“Effective Date”), by and between the CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose mailing address is 3196 Merchants Row, Suite 130, Tallahassee, Florida 32311 (hereinafter, “District”) and MICHAEL ANTHONY AND TAMMY BELLE GLAZE, whose address is 3784 Biltmore Avenue, Tallahassee, Florida 32311 (together with their successors and assigns, “Owners,” or individually, “Owner”).

Witnesseth

WHEREAS, Owners reside in and are the fee simple owners of the certain real property located within the District and more particularly described in Exhibit A attached hereto and incorporated herein by reference (“Lot”); and
WHEREAS, the District is the owner of that certain real property and 50’ alleyway (“Alleyway”) located adjacent to the Owners’ Lot as more particularly described and depicted on the SOUTHWOOD UNIT 2, Phase 1 plat recorded in Plat Book 14, Page(s) 24 through 28, inclusive, and as Instrument Number 20030021661, in the Official Records of Leon County, Florida (“Plat”); and
WHEREAS, the Alleyway is encumbered by a utility easement (“Utility Easement”) dedicated to the City of Tallahassee, Florida (“City”) as depicted and depicted on the Plat, and pursuant to such Utility Easement are improvements, including but not limited to street light(s), that are owned by the City and/or others (“Utility Improvements”) and located within the Alleyway; and
WHEREAS, Owners have constructed certain structures consisting of a fence and gate (“Improvements”), which Improvements encroach into a portion of the Alleyway and Utility Easement, all as more particularly depicted in Exhibit B (“Encroachment Area”); and

Whereas, Owners have requested that the District consent to such Encroachment by the Improvements, and the District as agreed to consent to the ownership, operation, maintenance, access, and use of the Improvements as currently located upon the Encroachment Area, subject to the terms and conditions set forth in this Agreement.
Now, therefore, for and in consideration of the mutual covenants and agreements provided herein, and for other valuable and good consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the District and Owners agree as follows:
RECITALS. The recitals stated above are true and correct and are incorporated herein by this reference and form a material part of this Agreement.
PERMISSION. The District grants to Owners, and Owners’ heirs, successors, assigns and permittees, the right, privilege and permission to own, operate, maintain, access, and use the Improvements, subject to the terms of this Agreement.
Owners’ Responsibilities. Owners shall have the following responsibilities as a condition of the District’s consent to Owners’ ownership, operation, maintenance, access, and use of the Improvements in the Encroachment Area. Specifically, Owners shall:
be fully responsible for the operation, maintenance, access, and use of the Improvements;
obtain any and all applicable permits and approvals relating to Improvements including, but not limited to, any approvals by the homeowners association and/or City, as well as any other necessary legal interests and approvals. The District does not represent that the District has authority to provide all necessary approvals for of Improvements, including specifically as it relates to the City and the Utility Easement;
ensure that the operation, maintenance, access, and use of the Improvements are conducted in compliance with all applicable laws, including but not limited to, building codes, set- back requirements and other applicable laws, rules, ordinances and codes;
ensure that the installation, operation and maintenance of the Improvements does not damage any property of the District, or any third-party’s property, and, in the event of any such damage, Owners shall immediately repair the damage or compensate the District for such repairs, at the District’s option and sole discretion;
ensure that Owners’ exercise of privilege granted hereunder does not interfere with the District improvements and/or the District’s rights to such improvements;
operate, maintain, and repair the Improvements, in good and working condition;
keep the Encroachment Area free from any materialmen’s or mechanic’s liens and claims or notices with respect to such liens and claims, which arise by reason of the Owners’ exercise of rights under this Agreement, and Owners shall immediately discharge any such claim or lien;

comply with the City’s Code Enforcement Division Voluntary Compliance Notice and all corrective actions therein subject to the District’s consent which consent shall not be unreasonably withheld, and at Owners sole expense; and
pay for all District costs associated with preparation of, execution, and recording of this Agreement.
Removal and/or Replacement of Improvements. The privilege and
permission granted herein is given to Owners as an accommodation and is revocable at any time. Owners acknowledge the legal interest of the District in the Alleyway described above and agrees never to deny such interest or to interfere in any way with the District’s use of the same. Owners shall exercise the privilege granted herein at Owners’ own risk, and agrees that Owners shall never claim any damages against the District for any injuries or damages suffered on account of the exercise of such privilege, regardless of the fault or negligence of the District. Owners further acknowledge and agree that, with written notice to Lot address provided herein, the District and/or City may remove all, or any portion or portions, of the Improvements, at Owners’ sole expense, as determined to be needed by the District and/or City, in their respective sole discretions, all costs associated with the District and/or City’s removal of the Improvements shall be the sole responsibility of the Owners. Further, the District and/or City is not obligated to re-install the Improvements and is not responsible for any loss or damage to the Improvements, or its supporting structure as a result of such removal. Further, Owners acknowledge this Agreement is granted based on the specific size, type, material, quality, and location of the Improvements currently installed, and Owners may not expand, modify, and/or replace in full or a material portion of the Improvements without the prior written consent of the District.
INDEMNIFICATION. Owners hereby agree to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives 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 this Agreement and the use of the Encroachment Area by the Owners and their contractors, agents, employees or invitees at any time which the Improvements remains within the Encroachment Area or otherwise resulting from, arising out of, in any way connected with the Owner’s exercise of the privileges granted hereunder, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. 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, all as actually incurred.
Covenants Run with the Land. This Agreement shall be recorded at the Owner’s expense in the Official Records of Leon County, Florida. This Agreement and all rights and obligations contained herein, shall run with the Lot and shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, successors and assigns, including, but not limited to, all subsequent owners of any portions of the Lot described herein and all persons claiming under them. Whenever the word “Owners” is used herein, it shall be deemed to mean

the current owners of the Lot and its successors and assigns. Upon the sale of the Lot, the Owners shall advise the subsequent owners of the terms and conditions of this Agreement.
AMENDMENTS. Except as may be otherwise set forth herein, this Agreement may not be amended or modified in whole or in part except by an instrument in writing executed by the affected parties, and recorded in the Official Records of Leon County, Florida.
SOVEREIGN IMMUNITY. 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 of law.
ENFORCEMENT. In the event of any litigation pertaining to this Agreement, the permission herein granted, the rights, duties, obligations or liabilities of the parties hereto, and the enforcement of any rights hereunder or the interpretation of any provision hereof, the substantially prevailing party in such litigation shall be entitled to recover its reasonable attorneys’ fees, paralegal fees, court costs, and associated expenses from the other party, whether incurred before, during, or after trial, appellate proceedings, settlement, mediation, or negotiations.
Applicable law; Venue. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Each party consents that the venue for any litigation arising out of or related to this Agreement shall be in Leon County, Florida.
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.
[Signatures on the following pages]

as of the Effective Date first written above:
WITNESSES	CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

 By:		 By:	
 Name:		 Name:	
 Address:		 Its:	

 By:	
 Name:	
 Address:	

STATE OF FLORIDA COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this 	 day of 	, 2025, by 	,
as 	 of the Capital Region Community Development District. He is personally known to me or has produced 	as identification.

[Seal of Notary Public]		

Print Name:

Notary Public, State of Florida

[SIGNATURES CONTINUE ON NEXT PAGE]

Michael Anthony Glaze

 By:		 By:	
 Name:		Name: Michael Anthony Glaze
 Address:	

 By:	
 Name:	
 Address:	

STATE OF FLORIDA COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this     day of 	, 2025, by Michael Anthony Glaze. He is personally known to me or has produced 		as identification.

[Seal of Notary Public]		

Print Name:

Notary Public, State of Florida

Tammy Belle Glaze

 By:		 By:	
 Name:		Name: Tammy Belle Glaze
 Address:	

 By:	
 Name:	
 Address:	

STATE OF FLORIDA COUNTY OF

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢ online notarization this	day of 	, 2025, by Tammy Belle Glaze. She is personally known to me or has produced 		as identification.

[Seal of Notary Public]		

Print Name:

Notary Public, State of Florida

Exhibit A
Legal Description of the Lot

[Parcel ID: 311524 H0010]

Lot 1, Block H, SOUTHWOOD UNIT 2, Phase I, according to the plat thereof, recorded in Plat Book 14, Page(s) 24 through 28, inclusive, and as Instrument Number 20030021661, in the Official Records of Leon County, Florida

Exhibit B Encroachment Area

The easterly 1/4 of the alleyway, lying between Appleton Drive to the north and Endicott Drive to the south, consisting of a paved alleyway dedicated to the District and a utility easement dedicated to the City of Tallahassee, whose easterly limit is shared with the rear property line of the following lot:
Lot 1, Block H as shown on page nine (9) of the SOUTHWOOD UNIT 2, Phase 1 plat recorded in Plat Book 14, Page(s) 24 through 28, inclusive, and as Instrument Number 20030021661, in the Official Records of Leon County, Florida, on 5 March 2003.

C.

FORM OF
MEMORIAL DONATION AGREEMENT
Donor Nam�, frsh\tA,J 0{\0cro\wn

050 - 2:J_Lt .,·2Zf;ij

Address: 14lu){ \J!\f\tCk_r\(1u\ �l{\J1

Home Phone:i:5	L-j1vs�1  Qy()	Work Phone:_\ )	�l 		v	_

E-Mail:.------\-�4-f:..,_;,,,_+--l!l'-\---'-+-""�=------.,,,""'------;,4-1----1L..l-',,,''-\f---LJl-----'----""""--!....!V\.,'----------=�	�--

7.

'{\Q,O�(' or, (}\¾-' \)uitu." tl� 1(AO\uA
Proposed Tree or Bench: \'		_,. W	.' (; u{,.;

i'ftlo 'tl:)()v

\i\

Inscription: 3 lines with 60 characters maximum, including spacing and punctuation.
� •G.1	¼\f\	ft�X'(\�\\J	t� l\J\\Sf/	N\� \t, 	or C:?i> 1f\ \�MO(\,\ tf \\f\\S�\	l\�l�\ L;

��'ft\JtJr	!�\¼JI\ - \V\ Ql,( �t(l\:r\- S'"	�\OJ�� 6 .	s tf\ Q\i-r· eu\�t')
U\a V\1\6�< {\t Vi,t!S
Memorial gifts are considered outright and unrestricted donations. The Capital Region Community Development
District ("District") does not guarantee permanency of the accepted donation. If a memorial must be relocated, the District will attempt to notify the donor in writing at the address shown on this form. The donor declares to have read the District's Memorial Tree & Bench Program ("Memorial Program") which is incorporated herein by reference. The donor understands and agrees with the conditions set forth in the Memorial Program and agrees to pay the District any donation funds within thirty (30) days of notification of Memorial Donation Agreement approval.

ave read, understand and agree

to be bound by the District's Memorial Program.

bate
Mail or E-Mail completed form to:

FOR OFFICE USE ONLY
Accepted By	Date		_ Chair/ Vice Chair.		Date		
Cost $	 Paid $.	Date		_ Exact Location Verified			
Inscription Proof Reviewed by Donor	
Page 4 of 4
4912-7340-472 L5

SIXTH ORDER OF BUSINESS

A.

MEMORANDUM
TO:	Board of Supervisors
FROM:	District Management
DATE:	August 15, 2024

SUBJECT:	HB 7013 – Special Districts Performance Measures and Standards
To enhance accountability and transparency, new regulations were established for all special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the ﬁrst full ﬁscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identiﬁed the following key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:

Community Communication and Engagement
Infrastructure and Facilities Maintenance
Financial Transparency and Accountability
Additionally, special districts must provide an annual reporting form to share with the public that reﬂects whether the goals & objectives were met for the year. District Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as Exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB 7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form

Capital Region Community Development District Performance Measures/Standards & Annual Reporting Form October 1, 2024 – September 30, 2025

Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least 10 regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of 10 board meetings were held during the Fiscal Year. Achieved: Yes 	No 
Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to the CDD website, publishing in local newspaper, and via electronic communication.
Standard: 100% of meetings were advertised per Florida Statutes on at least two mediums (e.g., newspaper, CDD website, electronic communications).
Achieved: Yes 	No 
Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website were completed by District Management. Achieved: Yes	No

Infrastructure and Facilities Maintenance
Goal 2.1: Field Management Site Inspections
Objective: Field Operations Manager will conduct inspections per District Management Services Agreement to ensure safety and proper functioning of the District’s infrastructure. Measurement: Field Operations Manager inspections were successfully completed per District Management Services Agreement as evidenced by monthly operations report.
Standard: 100% of inspections were successfully completed as described within District Management Services Agreement.
Achieved: Yes 	No 
Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and ﬁnal budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and ﬁnal budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on the CDD website and/or within district records.
Standard: 100% of budget approval and adoption were competed by the statutory deadlines and posted to the CDD website.
Achieved: Yes 	No  Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: annual audit, current ﬁscal year budget with any amendments, and most recent ﬁnancials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and ﬁnancials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: most recent annual audit, most recent adopted/amended ﬁscal year budget, and most recent agenda package with updated ﬁnancials.
Achieved: Yes	No

Goal 3.3: Financial Reports
Objective: Conduct an annual independent ﬁnancial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing ﬁrm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes   No 

Capital Region Community Development District

Chair/Vice Chair: 	
Print Name: 	
Date: 	

District Manager: 	
Print Name: 	
Date: 	

B.

Capital Region Community Development District Performance Measures/Standards & Annual Reporting Form October 1, 2025 – September 30, 2026

Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least 10 regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of 10 board meetings were held during the Fiscal Year. Achieved: Yes 	No 
Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to the CDD website, publishing in local newspaper, and via electronic communication.
Standard: 100% of meetings were advertised per Florida Statutes on at least two mediums (e.g., newspaper, CDD website, electronic communications).
Achieved: Yes 	No 
Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website were completed by District Management. Achieved: Yes	No

Infrastructure and Facilities Maintenance
Goal 2.1: Field Management Site Inspections
Objective: Field Operations Manager will conduct inspections per District Management Services Agreement to ensure safety and proper functioning of the District’s infrastructure. Measurement: Field Operations Manager inspections were successfully completed per District Management Services Agreement as evidenced by monthly operations report.
Standard: 100% of inspections were successfully completed as described within District Management Services Agreement.
Achieved: Yes 	No 
Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and ﬁnal budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and ﬁnal budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on the CDD website and/or within district records.
Standard: 100% of budget approval and adoption were competed by the statutory deadlines and posted to the CDD website.
Achieved: Yes 	No  Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: annual audit, current ﬁscal year budget with any amendments, and most recent ﬁnancials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and ﬁnancials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: most recent annual audit, most recent adopted/amended ﬁscal year budget, and most recent agenda package with updated ﬁnancials.
Achieved: Yes	No

Goal 3.3: Financial Reports
Objective: Conduct an annual independent ﬁnancial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing ﬁrm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes   No 

Capital Region Community Development District

Chair/Vice Chair: 	
Print Name: 	
Date: 	

District Manager: 	
Print Name: 	
Date: 	

SEVENTH ORDER OF BUSINESS

B.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
6/30/25	7/1/25	7/2/25	7/3/25	7/4/25	
				CLOSED |4TH OF JULY	
Weather of the Week	
92° Hi 73° Lo
0.00" Rain	88° Hi 71° Lo
0.01" Rain	90° Hi 73° Lo
0.00" Rain	95° Hi 74° Lo
0.00" Rain	92° Hi 76° Lo
0.00" Rain	
					
Full Maintenance	
Blair Stone Rd (Units 5,17)	Blair Stone Rd (Units 5,17)	Bermuda Plot (CP)	Central Park:FL131 Swale		
Central Park:Park Crossing Trail Park	LSF-3:Maple Ridge Common Areas & ROWS	Central Park	Central Park:Tot Lot		
Four Oaks Blvd (Units 1,17,29) NON-UNIT:Artemis Way	LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162	Esplanade Way (Unit 5)
Mossy Creek Lane (Units 4,6,9)	Hemingway Blvd & Trail (Units 2,4)		
			N/C Check Quickbooks for notes::Community Garden	
Shumard Oak Blvd (Units 3,5)	Schoolhouse Rd (Units 3,4)	Orange Ave	NON-UNIT:Dog Park	
UNIT 1:Verdura Point Park UNIT 10:New Dawn Park	UNIT 1:Mulberry Park Blvd
UNIT 10:Green Spaces (2)	Shumard Oak Blvd (Units 3,5)
UNIT 1:Barringer Hill Nature Trail	UNIT 1:TC1 Pond (FL130)
UNIT 19:Twain Park	
UNIT 14:Avon Park	UNIT 10:New Dawn Park	UNIT 14:Green Space	UNIT 2:Butterfly Parks	
UNIT 18:Cummings Park UNIT 2:Tremont	UNIT 10:Overlook Park
UNIT 10:Trails	UNIT 2:Endicott Park
UNIT 20:Esplanade North (Unit 20)	UNIT 2:Newberry Parks
UNIT 21 & Arch Site:Arch Site Exterior	
UNIT 23:Riverton Park (Four Oaks to Summ	UNIT 10:WD141	UNIT 29:Orange Ave (Mossy Creek to Four	UNIT 23:Parks, Ponds & Green Spaces	
UNIT 25:Longfellow Park & Pocket Parks	UNIT 10:WD160	Unit 32:Orange Ave	UNIT 31:Parks, Green Space, Rows, Lift Station	
UNIT 26:Strolling Way Parks	UNIT 16:Faulkner Park	UNIT 37:Esplanade Nature Trail	Unit 32:Alley Way		
UNIT 35:Merchants Row Entry Feature	UNIT 16:FL230	UNIT 37:Green Space	Unit 32:Jasmine Hill		
UNIT 36:Bluff Oak Way	UNIT 16:Poe Park	UNIT 4:Grove Park Dr	Unit 32:Lantana Lane		
UNIT 5:Drayton Drive
UNIT 5:Merchants Row	UNIT 16:Salinger & Sidewalk, Poe, Faulkner
UNIT 16:Salinger Way	UNIT 7:Grove Park Dr	Unit 32:Park (off Mossy & Coneflower)
UNIT 4:Grove Park Dr		
UNIT 7:Riverton (Grove Park to Four Oaks)	UNIT 29:Coneflower Park				
UNIT 8:WD140	UNIT 30:Woodland Fields Park				
	UNIT 4:Terrebone Dr.				
Standard Maintenance	
Central Park	Central Park	Central Park	Central Park		
NON-UNIT:Merchants Row / Four Oaks Fiel	LSF-3:Maple Ridge Buffer	Central Park:West Side	Central Park:Butterfly Garden		
UNIT 1:WD240	LSF-7:FL263	UNIT 20:WD162 on Esplanade North	UNIT 31:FL070		
UNIT 17:Shady View Pond (WD260)	LSF-7:Swale & GS (Upon Request)	UNIT 5:Capital Circle SE Buffer			
UNIT 17:Verdura Lake Green Space	NON-UNIT:Espl/Blair/Overlook Field				
UNIT 5:Four Oaks (Shumard to Tram)	UNIT 16:Salinger Drainage Easement (LF)				
	UNIT 20:WD162 on Esplanade North				
	UNIT 26:Mossy Creek Nature Trail Ext.				
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
	Blair Stone Rd (Units 5,17) UNIT 30:Woodland Fields Park	UNIT 19:Twain Park	UNIT 10:WD141		
Pruning	
Four Oaks Blvd (Units 1,17,29) Hemingway Blvd & Trail (Units 2,4)	Trees - Remove sucker growth	Trees - Remove sucker growth	Trees - Remove sucker growth		
NON-UNIT:Hedges on Blairstone roundabout				
Non-Selective: Product used - Diquat & Compare-N-Save	
NON-UNIT:Dog Park	UNIT 10:Green Spaces (2)		UNIT 10:Overlook Park		
UNIT 17:Common Area (Blair Stone to WD	UNIT 10:New Dawn Park		UNIT 10:WD141		
UNIT 5:Merchants Row	UNIT 10:Overlook Park		UNIT 10:WD160		
	UNIT 25:Longfellow Park & Pocket Parks		UNIT 17:Shady View Pond (WD260)		
	UNIT 26:Strolling Way Parks		UNIT 20:Esplanade North (Unit 20)		
			UNIT 31:FL070		
Insecticide: Product Used Advion - Extinguish Plus	
Central Park:Tot Lot					
Irrigation Inspection	
		Controller 20, Unit 5 Bluff Oak/ W LSF3	Controller 1, Unit 5		
Irrigation Troubleshooting (In Contract)	
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
20	36	7/2	Installation of Irrigation Clock & Rain Senso	#198037	
15	Orange	6/27	Irrigation Repair	#197996	
20	5	7/2	Irrigation Repair	#198043	
Additional Contracted Work	
Invoice Number	Description			Date	
#198031	Unit 17: Lake Verdura Conservation Area - Mowing		7/1/2025	
#198032	Tree Removal: Unit 10: Trail			7/2/2025	
#198000	Unit 16: Salinger - Tree Removal			6/30/2025	
#197997	Central Park: Debris			6/30/2025	
N/C Services:	
Unit	Date	Description			
16,2,25 - Biltmore	6/30/25	Remove Diseased Tree			
10: Trail	6/30/25	Unit 10 Trail - Tree Removal			
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
7/7/25	7/8/25	7/9/25	7/10/25	7/11/25	
					
Weather of the Week	
90° Hi 74° Lo
0.00" Rain	92° Hi 74° Lo
0.00" Rain	89° Hi 76° Lo
0.00" Rain	94° Hi 74° Lo
0.00" Rain	93° Hi 75° Lo
0.00" Rain	
					
Full Maintenance	
Central Park:Park Crossing Trail Park	Blair Stone Rd (Units 5,17)	Bermuda Plot (CP)	Bermuda Plot (CP)	Biltmore Ave (Units 16,2,25)	
Four Oaks Blvd (Units 1,17,29) NON-UNIT:Artemis Way	LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162	Biltmore Ave (Units 16,2,25)
LSF-3:Maple Ridge Common Areas & ROWS	Biltmore Ave (Units 16,2,25)
Hemingway Blvd & Trail (Units 2,4)	Central Park:FL131 Swale
Central Park:Tot Lot	
UNIT 1:Verdura Point Park	UNIT 1:Mulberry Park Blvd	Mossy Creek Lane (Units 4,6,9)	Community Garden	FL080	
UNIT 14:Avon Park UNIT 14:Buffers
UNIT 17:Verdura Lake Green Space	UNIT 10:Green Spaces (2)
UNIT 10:New Dawn Park UNIT 10:Overlook Park	NON-UNIT:Dog Park Shumard Oak Blvd (Units 3,5)
UNIT 1:Barringer Hill Nature Trail	UNIT 1:Iberville Park UNIT 1:TC1 Pond (FL130)
UNIT 19:Twain Park	Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 35:Merchants Row West	
UNIT 18:Cummings Park UNIT 2:Tremont
UNIT 23:Riverton Park (Four Oaks to Summ UNIT 25:Longfellow Park & Pocket Parks	UNIT 10:Trails UNIT 10:WD141 UNIT 10:WD160
UNIT 29:Coneflower Park	UNIT 14:Green Space UNIT 2:Carollton Park UNIT 2:Endicott Park
UNIT 20:Esplanade North (Unit 20)	UNIT 2:Butterfly Parks UNIT 2:Newberry Parks
UNIT 21 & Arch Site:Arch Site Exterior
UNIT 23:Parks, Ponds & Green Spaces	WD090N (Pond) WD090S (Pond) WD290 (Pond)	
UNIT 26:Strolling Way Parks	UNIT 30:Woodland Fields Park	UNIT 37:Esplanade Nature Trail	UNIT 31:Magnolia Park (Rows, Parks & Pond)	
UNIT 36:Bluff Oak Way UNIT 5:Drayton Drive		UNIT 37:Green Space
UNIT 4:Grove Park Dr	UNIT 31:Parks, Green Space, Rows, Lift Station	
			Unit 32:Green Space		
UNIT 7:Riverton (Grove Park to Four Oaks)		UNIT 5:Capital Circle SE Buffer
UNIT 7:Grove Park Dr	Unit 32:Jasmine Hill Unit 32:Lantana Lane		
			Unit 32:Overcup Way		
			Unit 32:Park (off Mossy & Coneflower)		
			UNIT 4:Grove Park Dr		
Standard Maintenance	
Central Park	LSF-7:FL263	Central Park:West Side	Central Park	Central Park:Butterfly Garden	
UNIT 17:Shady View Pond (WD260)	LSF-7:Swale & GS (Upon Request)	LSF-3:Maple Ridge Buffer	NON-UNIT:TR230		
UNIT 17:WD253	NON-UNIT:Espl/Blair/Overlook Field	UNIT 20:WD162 on Esplanade North	UNIT 31:FL070		
UNIT 17:WD284	NON-UNIT:LDR-5 (ph 1 & 2)	UNIT 5:Capital Circle SE Buffer	UNIT 31:FL170 & Buffer		
UNIT 18:WD281	NON-UNIT:LDR-5 (ph 3)		UNIT 31:FL265		
	UNIT 20:WD162 on Esplanade North		UNIT 5:Natural Area by Urban Park		
	UNIT 26:Mossy Creek Nature Trail Ext.				
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
Central Park:Butterfly Garden		Unit 32:Jasmine Hill	UNIT 1:WD240	UNIT 18:WD281	
NON-UNIT:FL040 - Mossy Creek		Unit 32:Lantana Lane	WD090S (Pond)		
		Unit 32:Overcup Way			
		WD090N (Pond)			
		WD090S (Pond)			
		WD290 (Pond)			
Pruning	
	Trees - Remove sucker growth	Trees - Remove sucker growth			
Fertilizer	
			UNIT 29:Coneflower Park		
Post-Emergent:	
			UNIT 29:Coneflower Park		
Non-Selective: Product used - Diquat & Compare-N-Save	
Blair Stone Rd (Units 5,17)
NON-UNIT:FL040 - Mossy Creek	Esplanade Way (Unit 5)
Mossy Creek Lane (Units 4,6,9)	UNIT 31:FL170 & Buffer
UNIT 31:Parks Ponds and Rows	Central Park:FL131
UNIT 1:Barringer Hill Nature Trail		
NON-UNIT:Goldenrod & FL162	NON-UNIT:FL040 - Mossy Creek	Unit 32:Lantana Lane	UNIT 1:WD240		
UNIT 19:Twain Park	UNIT 29:Coneflower Park	WD090N (Pond)	UNIT 16:Faulkner Park		
UNIT 30:Woodland Fields Park	UNIT 31:FL265	WD290 (Pond)	WD090S (Pond)		
UNIT 31:Goldenrod Way	UNIT 5:Drayton Drive				
UNIT 5:Capital Circle SE Buffer	UNIT 8:WD140				
Irrigation Inspection	
Controller 10, Unit 29, 30, FL170 & FL080
Controller 28, Unit 31	Controller 2, Unit 5	Controller 1, Unit 5	Controller 19, Unit 5		
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description		
02	5	7/10	Stuck Valve		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
10	29	7/8	Irrigation Repair	#198046	
28	31	7/8	Irrigation Repair	#198047	
02	5	7/9	Irrigation Repair	#198054	
Additional Contracted Work	
Invoice Number	Description			Date	
#198045	Newberry Common Area - Excavation and Surge Rock Install		7/2/2025	
#198040	Hauled Debris			7/8/2025	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
7/14/25	7/15/25	7/16/25
RAIN | CLOSED
Weather of the Week	7/17/25	7/18/25	
97° Hi 73° Lo	96° Hi 75° Lo	90° Hi 74° Lo	90° Hi 74° Lo	90° Hi 74° Lo	
0.00" Rain	0.00" Rain	0.24" Rain	0.22" Rain	0.00" Rain	

		Full Maintenance		
Central Park:Park Crossing Trail Park	Blair Stone Rd (Units 5,17)		Esplanade Way (Unit 5)	Bermuda Plot (CP)		
Four Oaks Blvd (Units 1,17,29) NON-UNIT:Artemis Way	LSF-3:Maple Ridge Common Areas & ROWS
LSF-7:Biltmore ROW		Orange Ave
UNIT 14:Green Space	Central Park:FL131 Swale
Central Park:Tot Lot		
UNIT 14:Avon Park UNIT 14:Buffers
UNIT 18:Cummings Park
UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks	NON-UNIT:Goldenrod & FL162 Schoolhouse Rd (Units 3,4) UNIT 1:Mulberry Park Blvd UNIT 10:Green Spaces (2)
UNIT 10:New Dawn Park		UNIT 29:Orange Ave (Mossy Creek to Four Unit 32:Orange Ave
UNIT 4:Grove Park Dr UNIT 7:Grove Park Dr	Hemingway Blvd & Trail (Units 2,4) Mossy Creek Lane (Units 4,6,9)
NON-UNIT:Schoolhouse Rd. & Biltmore Ext. Orange Ave
Shumard Oak Blvd (Units 3,5)		
UNIT 35:Merchants Row Entry Feature	UNIT 10:Overlook Park			UNIT 1:Barringer Hill Nature Trail		
UNIT 35:Merchants Row West UNIT 36:Bluff Oak Way
UNIT 5:Drayton Drive	UNIT 10:Trails UNIT 10:WD141
UNIT 10:WD160			UNIT 14:Green Space
UNIT 2:Butterfly Parks UNIT 2:Endicott Park		
UNIT 5:Merchants Row	UNIT 16:Faulkner RoW			UNIT 2:Newberry Parks		
UNIT 8:WD140	UNIT 16:FL230			UNIT 2:Tremont		
Shumard Oak Blvd (Units 3,5)	UNIT 16:Salinger & Sidewalk, Poe, Faulkner &	Park		UNIT 27:New Village		
	UNIT 29:Coneflower Park UNIT 30:Woodland Fields Park
UNIT 4:Terrebone Dr.			UNIT 29:Orange Ave (Mossy Creek to Four Unit 32:Orange Ave
UNIT 4:Grove Park Dr		
				UNIT 7:Grove Park Dr		
				FL080 - Saturday (7/19/2025)		
		Standard Maintenance				
Central Park	Central Park			Central Park:Butterfly Garden		
UNIT 17:WD253	LSF-3:Maple Ridge Buffer			UNIT 21 & Arch Site:Arch Site Conservation		
UNIT 17:WD284	LSF-7:FL263			UNIT 27:TR221A		
UNIT 18:WD281	LSF-7:Swale & GS (Upon Request)			UNIT 27:TR221B		
	NON-UNIT:Espl/Blair/Overlook Field			UNIT 5:TR216		
	UNIT 16:Salinger Drainage Easement (LF)
UNIT 20:WD162 on Esplanade North			SB111A - Saturday (7/19/2025)
SB131 - Saturday (7/19/2025)		
	UNIT 26:Mossy Creek Nature Trail Ext.			Central Park - Saturday (7/19/2025)		
		Debris Cleanup				
UNIT 27:New Village						
UNIT 35:Merchants Row West						
		Hand Weeding				
UNIT 18:Cummings Park						
UNIT 18:WD281						
		Mulch Installation - Maint.				
UNIT 37:Esplanade Nature Trail	UNIT 37:Esplanade Nature Trail					

Pruning
Trees - Remove sucker growth	Trees - Remove sucker growth
Non-Selective: Product used - Diquat & Compare-N-Save
UNIT 17:WD284	Four Oaks Blvd (Units 1,17,29)
UNIT 18:Cummings Park	UNIT 17:WD253 UNIT 18:WD281
Irrigation Troubleshooting (In Contract) Irrigation Repairs
Controller	Unit Number	Date	Repair	Invoice Number
02	5	7/15	Irrigation Repair	#198065
06	CP	7/14	Mainline Repair	#198056
Additional Contracted Work
Invoice Number	Description	Date
#198067	LDR-5: Cogan Grass - Mowing	7/17/2025
#198062	Tree Removal: Unit 23: Riverton Park	7/18/2025	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
7/21/25	7/22/25	7/23/25	7/24/25	7/25/25	
					
Weather of the Week	
98° Hi 80° Lo
0.00" Rain	97° Hi 73° Lo
0.00" Rain	92° Hi 74° Lo
0.00" Rain	87° Hi 75° Lo
0.00" Rain	88° Hi 76° Lo
0.00" Rain	
					
Full Maintenance	
Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29) UNIT 1:Verdura Point Park
UNIT 10:New Dawn Park
UNIT 18:Cummings Park	Blair Stone Rd (Units 5,17) LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162 Schoolhouse Rd (Units 3,4) UNIT 1:Mulberry Park Blvd UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park
UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141 UNIT 10:WD160
UNIT 16:Faulkner RoW UNIT 16:FL230
UNIT 16:Poe Park	Bermuda Plot (CP)
Biltmore Ave (Units 16,2,25) Esplanade Way (Unit 5)
LSF-3:Maple Ridge Common Areas & ROWS Mossy Creek Lane (Units 4,6,9)
Shumard Oak Blvd (Units 3,5) UNIT 1:Barringer Hill Nature Trail UNIT 10
UNIT 14:Green Space UNIT 2:Carollton Park UNIT 2:Endicott Park
UNIT 4:Grove Park Dr UNIT 7:Grove Park Dr	Central Park:Park Crossing Trail Park Hemingway Blvd & Trail (Units 2,4) Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 1:Iberville Park
UNIT 1:TC1 Pond (FL130)
UNIT 14:Avon Park UNIT 14:Buffers UNIT 19:Twain Park
UNIT 2:Butterfly Parks UNIT 2:Newberry Parks
UNIT 21 & Arch Site:Arch Site Exterior
UNIT 23:Parks, Ponds & Green Spaces	Central Park:Butterfly Garden Central Park:FL131 Swale
Central Park:Tot Lot
WD090N (Pond) WD290 (Pond)	
UNIT 20:Esplanade North (Unit 20)
UNIT 23:Riverton Park (Four Oaks to Summ					
UNIT 35:Merchants Row Entry Feature UNIT 36:Bluff Oak Way
UNIT 37:Esplanade Nature Trail					
UNIT 37:Green Space UNIT 5:Merchants Row
UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 8:WD140					
			UNIT 31:Magnolia Park (Rows, Parks & Pond) UNIT 31:Parks, Green Space, Rows, Lift Station	
	UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park		
	UNIT 16:Salinger Way UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park UNIT 4:Terrebone Dr.		Unit 32:Alley Way Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Orange Ave
Unit 32:Park (off Mossy & Coneflower) UNIT 35:Merchants Row West
UNIT 4:Grove Park Dr		
Standard Maintenance	
Central Park:West Side	Central Park	Central Park:West Side	Central Park	Central Park	
NON-UNIT:Merchants Row / Four Oaks Fiel	LSF-7:FL263	LSF-3:Maple Ridge Buffer	UNIT 31:FL070	Central Park:Butterfly Garden	
UNIT 1:WD240	LSF-7:Swale & GS (Upon Request)		UNIT 31:FL170 & Buffer	NON-UNIT:FL040 - Mossy Creek	
UNIT 17:Shady View Pond (WD260)	NON-UNIT:LDR-5 (ph 1 & 2)		UNIT 31:FL265	NON-UNIT:Mossy Creek Nature Trail	
UNIT 17:Verdura Lake Green Space	NON-UNIT:LDR-5 (ph 3)			UNIT 5:TR216	
UNIT 20:WD162 on Esplanade North	UNIT 16:Salinger Drainage Easement (LF)				
UNIT 5:Capital Circle SE Buffer	UNIT 26:Mossy Creek Nature Trail Ext.				
Non-Selective: Product used - Diquat & Compare-N-Save	
Four Oaks Blvd (Units 1,17,29)	Blair Stone Rd (Units 5,17)				
Irrigation Inspection	
	Controller 6, Central Park		Controller 23, Unit 17	Controller 13, Unit 10	
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description		
20	5	7/22	Stuck Valve		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
19	5	7/21	Irrigation Repair	#198071	
Additional Contracted Work	
Invoice Number	Description			Date	
#198076	Picked Up Debris: Blairstone Road		7/29/2025	
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

2.

Capital Region Community Development District
To:	Board of Supervisors
From:	Corbin deNagy, Operations Manager – GMS Subject:	Operations Report – July 2025
The following is a summary of items related to ﬁeld operations of the Capital Region Community Development District:
Week 1 (July 1 – July 4)
Final review of All-Pro Landscape & Irrigation Maintenance Services Agreement.
Additional communication with GameTime regarding site furniture quote.
During general inspections, after heavy rains Monday afternoon, found drainage easement grate covered. Contacted homeowner and requested their contractor clear the grate.
Received response from homeowner and picture conﬁrming the grate was cleared.
Conﬁrmed the grate is cleared and swale was resodded.

Met with Robert Berlin and All-Pro on-site to discuss washout at a catch basin in Unit 2 oﬀ Longfellow. All-Pro will bring in a mini-ex to dig the area back so we can see what is causing the washout.
Received phone call from resident with concern regarding possible fence installation along the alleyway and not on the property line. Contacted builder and expressed those concerns. Was assured any permanent fence would be installed on the property line.

Visual inspections of the stormwater ponds following heavy rain on Monday (June 3) afternoon rain. No issues to note.

Met with All-Pro on-site to discuss tire ruts oﬀ Orange Ave. down to stormwater pond WD90S. They will install leftover plants in their compound to create natural deterrent. Authorized additional watering to get the plants established.
All-Pro completed work to correct the washout at the Unit 2 catch basin.

Reviewed the Architectural Review Committee (ARC) agenda for July 2025. Requested additional information from the HOA on one item – fence extension.

Extension would bring the fence up to a CDD drainage easement. Contacted the homeowner and provided additional information (plat says no fences in a drainage easement) and requested they have their contractor conﬁrm the location at installation.
All-Pro alerted me to a tent set up next to stormwater pond WD90S (south of Orange Ave., west of Maple Ridge). Called TPD non-emergency line. Spoke to responding oﬀicer who did not encounter anyone at the site. Requested All-Pro remove the tent.
CDD overview tour with Supervisor Reglat.
Sent follow-up email to Pro Playgrounds for wear mat quote. Still waiting on updated quote from GameTime for site furniture. Was told that would be early next week.
Oﬀice closed for 4th of July.
Saturday – received notice from All-Pro (via resident Facebook post) that the Tot Lot water fountain was running continuously. Turned the water oﬀ at the fountain.
Week 2 (July 7 – July 11)
Robert ﬁxed the Tot Lot water fountain.
Sent follow up email to Lake Doctors regarding cattail in Central Park Lake. Also requested they look at the cattails in FL-080 and the algae in FL-130.
General inspections in LDR-5 (All-Pro work orders completed: tree removal oﬀ Blue Ridge and tree staked oﬀ Grove Landing Court)…slime mold in the common area oﬀ Blue Ridge appears to have dissipated. Also inspected Unit 37 (The Bluﬀs). Called Robert and requested follow-up with City of Tallahassee Growth Management regarding wooden boardwalk.
Received call from B&T Fencing regarding proposed fence extension oﬀ Biltmore up to the drainage easement in Unit 2. Property owner had a survey done and staked. B&T will add their own ﬂags to ensure the fence does not encroach on the drainage easement.
Inspected stormwater ponds WD-162, FL-170, FL-070, FL-080, WD-281, and WD-284.
Requested All-Pro remove growth on top of the sand ﬁlter in WD-284 and to remove trash from the pond bottom.
Ponds FL-170 and FL-080, both of which get complaints about weeds, are too wet to mow and not wet enough for treatment. Will continue checking these ponds if we get some dryer weather.
Contacted SE Concrete regarding basin regrout in FL-170. Will follow-up in two weeks (they are currently booked).
Submitted illegal dumping issue on eastbound Orange Ave. to the City of Tallahassee via DigiTally.
Reviewed the July utility bills. Submitted sales tax exemption request for account # 100012735.
Lake Doctors added beneﬁcial bacteria and muck digester to stormwater pond FL-130 to treat the algae. They will return mid-month to check the pond.
Accepted Lake Doctors proposals for cattail treatment in Central Park Lake and stormwater pond FL- 080.
Reviewed preliminary course map for proposed Independence Landing run. Research on property ownership and City of Tallahassee road closures. Responded to the requester.
Scheduled meeting on-site to review the course.
Received two complaints regarding ﬁreworks cleanup in the Bermuda ﬁeld. Met with All-Pro on-site, and they got two crews down to the ﬁeld to pick up the pieces. Conﬁrmed with All-Pro that this work is billed to the HOA.
Contacted vendor to test the backﬂows at the Dog Park and Artemis Way.

Prepared for (put out/picked up signs, set up meeting room) and attended Board meeting.
Submitted downed street sign issue (northbound Four Oaks near the Blair Stone roundabout) to the City of Tallahassee via DigiTally.
Following Board approval, submitted First Amendment to the License Agreement to FSU for their review and consideration.
Following Board approval, accepted the estimate from All-Pro for the Four Oaks landscaping project.
Following Board approval, accepted the estimate from Longview Land Clearing for the Lake Verdura trail.
Ride through with Independence Landing representative regarding their proposed race in SouthWood.
Attended Day 2 of the online-UF IFAS Habitat Evaluation course.
Additional communication with City of Tallahassee Growth Management regarding the Unit 37 boardwalk.
Week 3 (July 14 – July 18)
Accepted proposal from All-Pro to remove dead pine tree at the corner of Four Oaks and Riverton.
Accepted quote from GameTime for benches and trash cans in LDR-5 and Maple Ridge.
Followed up again with Pro Playgrounds regarding playground wear mat quote.

All-Pro ﬁxed a main line issue in the Central Park bermuda ﬁeld:
General inspections through Units 7 (following public comment regarding concrete pathway to the alley) and 23. No issues to note.
Worked with accounting staﬀ to provide a copy of the check in order for GameTime to process the bench and trash can order.
Received the amendment to the license agreement from FSU and signed the document.
Continued on/oﬀ rain. All-Pro is halting landscape maintenance. Weather permitting, they will work all day on Friday and Saturday.

Streetlight on the corner of Spider Lily and Goldenrod is not coming on at night. Submitted issue to the City of Tallahassee via DigiTally.
Received resident email regarding construction trash in the trees around stormwater pond FL-120. Was able to remove the trash in the lower branches. The other trash is at the top of the tree. Will get with All-Pro on a solution.
Inspected stormwater ponds WD-141 and WD-160. Basins in WD-141, which were regrouted a few months ago, didn’t sound to have any leaks (couldn’t access the basins with the recent rain).
Received call from a resident concerned with a leaning tree oﬀ the Unit 10 trail. Went on-site to inspect and called the resident to conﬁrm the trees in question. Left a voicemail.
Received call from a resident concerned with a road issue. Called back and left a voicemail.
Inspected the alleyways in Unit 1. Found pothole formed near a street drain behind Cunard. Ordered asphalt patch and will repair.
Authorized All-Pro to remove low hanging limbs oﬀ the alleyway in Unit 14.
Met with All-Pro on-site to discuss tree removal oﬀ the Unit 10 trail. Also talked with resident on-site. All-Pro will try to remove the dead trees on Saturday.

Went to Ace to pick up asphalt patch and repaired pothole in the Unit 1 alleyway:
Requested All-Pro trim limbs covering the stop sign in Unit 23.
During general inspections, noticed a pipe sticking out of the ground within the drainage easement oﬀ Longfellow in Unit 2 (same property mentioned at the top of this report). Met with Robert Berlin on- site to discuss. Additional research on the drainage easement and construction documents. Sent the homeowner an email and requested they bring their contractor back to regrade the swale.
Received property insurance renewal. Reviewed the information and built-in cost increases from our insurance provider. Contacted the City of Tallahassee again regarding the cost diﬀerential on the decorative lighting.

Week 4 (July 21 – July 25)
Additional communication with GameTime regarding LDR-5 and Maple Ridge order. Provided updated tax-exempt certiﬁcate.
Reviewed fence encroachment language provided by Robert Berlin to District Counsel. Emailed copy of the homeowner’s lot survey from their ARC application for reference.
Additional work on the Lake Verdura Trail signage. Requested quote from SignsNow.
Called resident again who called last week about a road issue in SouthWood. Left another voicemail.
Received call from someone inquiring about purchasing property in Southwood or placing a bid at the advertised rates in the budget hearing notice.
Went on-site to check the asphalt patch in Unit 1 done last week.
Received email from resident regarding leaking backﬂow. Went on-site to conﬁrm and contacted City of Tallahassee Utilities to make them aware. Backﬂow is part of the lift station oﬀ Shumard and Summertree.
Met with Robert Berlin on-site to discuss Lake Verdura Trail signage. Walked the trail and discussed solution to replace the chain (used to deter vehicles from being driven down to the water). Will install additional 4x4 posts to deter vehicles and golf carts from accessing the trail.
Ordered directional and trail rules signs.
Received call from resident regarding mowing needed at the Dog Park. Spoke with All-Pro to conﬁrm scheduling. Called the resident back.
Received follow up email from City of Tallahassee Traﬀic Engineering regarding resident concern on Avon Park Circle. The City installed a tree height sign to warn truck drivers. Emailed the resident as a follow up.
Field Operations closed Tuesday afternoon due to Severe Thunderstorm Warning.
Submitted new wear mat quote after receiving no response from multiple follow up emails.
Lake Doctors treated the cattails around Central Park Lake. Spoke with service technician regarding “Catﬁsh Pond” (FL-130). They are increasing the nutrient abatement to help with the algae. He explained this is an issue throughout Tallahassee, especially with recent excessive heat.
Contacted pressure washing vendor for Unit 26 trail and sidewalk, benches, and gazebo oﬀ Cunard/Greyﬁeld.
Vacation – July 24.
Vacation – July 25.
Week 5 (July 28 – July 31)
Virtually attended City of Tallahassee Growth Management Development Review Committee (DRC) meeting to review progress of The Collection at Central Park (TSD250003). Item was continued to August 11.
High-frequency playground inspection. Repositioned several wear mats. Flipped one swing belt to its proper alignment. Removed trash from around the playground area. No other issues to note.
Received resident email (via HOA) regarding sod repair oﬀ Dunbar. Drove around the area twice but couldn’t locate any issues. Responded to the resident and requested additional information.
Went back on-site and still could not locate any damaged or missing turf. Responded to the resident again and requested to meet on-site.
Received resident email regarding several maintenance issues including Tot Lot fountain and nature trail signs. Responded to the resident.

Contacted Apogee regarding replacement signs several months ago. Sent follow up email requesting a quote for the sign faces only.
Phone call with DR Horton representative regarding street trees in Lake Mary Forest for their EMP. Requested they contact the City of Tallahassee for speciﬁc requirements.

Drove through Unit 1 alley during heavy rain to check the asphalt patch and ensure proper drainage.
Received resident email requesting a fountain in stormwater pond FL-130 to help with algae. Responded to the resident.
Forwarded resident email to the Board for their consideration.
Received resident email regarding Dog Park maintenance. Responded to the resident with the mowing schedule and explained the issue with mowing schedule and the recent rain.
Accepted Pro Playgrounds quote for (7) replacement slide wear mats.
Received call from a resident concerned with drainage in front of their property. Went on-site to take pictures and sent a request to the City of Tallahassee via DigiTally.
Drove through during heavy rain on Wednesday to see if there was anything apparent with the drainage. There are several areas along Longfellow that “pool” after a rain event.
Phone call with the City of Tallahassee Electric Utility regarding status of alleyway streetlight relocation.
Received email from resident concerned with sediment control at the new homes being built in Unit 7 (from signiﬁcant rain yesterday). Went on-site to review and contacted the builder. Was informed the silt fence would be repaired today and the road/alley would be cleaned up. Responded to the resident.
Contacted Lake Doctors and requested on-site meeting to discuss stormwater pond FL-130. Scheduled for Friday morning.
Follow up communication with resident regarding swale in Unit 2 oﬀ Longfellow. Scheduled for Friday morning.
Updated the annual property insurance schedule and submitted to the District’s insurance provider.

Received response from City of Tallahassee regarding curb repair sent earlier this week. Followed up with the resident.
Field Operations closed Thursday afternoon due to heavy rain and lighting.

If you have any questions or comments regarding the above information, please contact me at cdenagy@gmsnf.com.
Thank you,
Corbin deNagy Operations Manager
Governmental Management Services

3.

Southwood Unit 10 Alleys pavement resurfacing Cost Estimate	
ITEM #	ITEM DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	EXT TOTAL	source / assumption	
101-1	MOBILIZATION	1	LS	$	21,591.11	$	21,591.11	15% of costs	
0102 1	MAINTENANCE OF TRAFFIC	10	DAY	$	1,587.56	$	15,875.60	FDOT stwde 12mo avg 6/23/25	
0327 70 1	MILLING EXISTING ASPHALT PAVEMENT, 1" AVG DEPTH	6,396	SY	$	4.20	$	26,863.20	FDOT stwde 12mo avg 6/23/25	
0334 1 12	SUPERPAVE ASPHALTIC CONC, TRAFFIC B (1" SP9.5)*	352	TN	$	282.00	$	99,201.96	FDOT area3 avg 6/23/25	
CDD-01	REPAIR EXISTING INLETS OR CURBS	1	LS	$	2,000.00	$	2,000.00		
CDD-02	Allocated Contingency for Additional Allowable Project Costs	1	LS	$	24,829.78	$	24,829.78	15% of costs	
	* Clean-up, dust control and waste disposal shall be included in unit cost of asphalt.		Total:	$	168,770.54		

4.

a.

New submission from Special Event Permit
1 message

Corbin deNagy <cdenagy@gmsnf.com>

Your Southwood CDD <noreply@mysouthwoodcdd.com>	Wed, Aug 6, 2025 at 3:43 PM Reply-To: ssmallwood@bigbendcares.org
To: info@mysouthwoodcdd.com, cdenagy@gmsnf.com

General Information

Event Name:

2025 Tallahassee AIDS Walk

Date:

09/18/2025

Start Time:

06:30 pm

End Time:

09:00 pm

Set Up Time:

06:00 pm

Break Down Complete By:

09:00 pm

Facility / Park Requested:

Central Park

Name of Applicant or Applying Organization:

Big Bend Cares

Mailing Address:

2201 S Monroe St. Tallahassee, Florida 32301 United States
Map It

Phone:

(850) 656-2437

Website:

https://bigbendcares.org/tallahassee-aids-walk/

Contact Name:

Serene Smallwood

Contact Mailing Address:

2201 S Monroe St. Tallahassee, Florida 32301 United States
Map It

Contact Phone:

(386) 405-8285

Contact Email:

ssmallwood@bigbendcares.org

Event Information

Type of Event

Awareness Walk

Estimated Attendance:

30 people or fewer

Cancelation

In the event of inclement weather, is a rain date scheduled?

No

Additional Terms

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

I agree.

	DATE (MM/DD/YYYY)
8/6/2025	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT:  If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).	
PRODUCER
Hub International Florida 1117 Thomasville Road
Tallahassee, FL 32303	CONTACT
NAME:	
	PHONE	(850) 386-1111
(A/C, No, Ext):	FAX	(850) 385-9827
(A/C, No):	
	E-MAIL
ADDRESS:	
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : Berkshire Hathaway Specialty Insurance Company	22276	
INSURED
Big Bend Cares, Inc. dba-Care Point Health & Wellness 2201 South Monroe Street
Tallahassee, FL 32301	INSURER B : Insurance Company of the West	27847	
	INSURER C : Philadelphia Indemnity Insurance Company	18058	
	INSURER D :		
	INSURER E :		
	INSURER F :		

BIGBEND-14	AMATTOX
CERTIFICATE OF LIABILITY INSURANCE

COVERAGES	CERTIFICATE NUMBER:	REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
INSR LTR	TYPE OF INSURANCE	ADDL INSD	SUBR WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS	
A	X	COMMERCIAL GENERAL LIABILITY						EACH OCCURRENCE	$	1,000,000	
			CLAIMS-MADE  X OCCUR	X		47SPK26332802	10/1/2024	10/1/2025	DAMAGE TO RENTED
PREMISES (Ea occurrence)	$	1,000,000	
		
						MED EXP (Any one person)	$	20,000	
								PERSONAL & ADV INJURY	$	1,000,000	
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$	3,000,000	
		POLICY	PRO-	X LOC						PRODUCTS - COMP/OP AGG	$	3,000,000	
		JECT								
								EBL AGG	$	1,000,000	
										
		OTHER:								
A	AUTOMOBILE LIABILITY			
47RWS26333002	
10/1/2024	
10/1/2025	COMBINED SINGLE LIMIT
(Ea accident)	$	1,000,000	
	X	ANY AUTO						BODILY INJURY (Per person)	$	
		OWNED AUTOS ONLY
HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
										PROPERTY DAMAGE
(Per accident)	$	
											$	
A	X	UMBRELLA LIAB
EXCESS LIAB	X	OCCUR
CLAIMS-MADE			
47SUM26333102	
10/1/2024	
10/1/2025	EACH OCCURRENCE	$	1,000,000	
										AGGREGATE	$	
		DED	X	RETENTION $	10,000						Aggregate	$	1,000,000	
B	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N
ANY PROPRIETOR/PARTNER/EXECUTIVE	

N / A		
WFL 5080164 00	
10/1/2024	
10/1/2025	X	PER STATUTE		OTH- ER		
							E.L. EACH ACCIDENT	$	500,000	
	OFFICER/MEMBER EXCLUDED?								
							E.L. DISEASE - EA EMPLOYEE	$	500,000	
	(Mandatory in NH)								
	If yes, describe under						E.L. DISEASE - POLICY LIMIT	$	500,000	
	DESCRIPTION OF OPERATIONS below								
C	Management Liab			PHSD1828457	10/1/2024	10/1/2025	Aggregate	1,000,000	
A	Crime			47SPK26332802	10/1/2024	10/1/2025	Per Occurrence/Agg	1,000,000	
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
As of the policy effective date Lanedra Lowe is excluded from the Worker's Compensation for Big Bend Cares, Inc.
Capital Region Community Development District is included as Additional Insured for General Liability when required in a written contract or agreement with the Insured, per the terms & conditions of the policies endorsements.	
CERTIFICATE HOLDER	CANCELLATION

Capital Region Community Development District 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311

AUTHORIZED REPRESENTATIVE

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25 (2016/03)

© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD

Policy: 47SPK26332802

supervision

.

who is under your direct care and

The most we will pay under this defense extension is $25,000 aggregate limit.

Key and Lock Replacement  Janitorial Services Client Coverage

SUPPLEMENTARY PAYMENTS  COVERAGES A AND B is amended to include the following:

other loss to

The most we will pay under this additional coverage for all loss or damage in any one occurrence and in the aggregate is $10,000.
We will not pay for loss or damage resulting from any dishonest or criminal act committed (including theft) by
authorized ther acting
alone or in collusion with other persons.

The following term, when used on this coverage only, is defined as follows:

"Business client" means an individual, company or organization with whom you have a written contract or work order for your services for a described premises and have billed for your services.
Additional Insureds

Section II  WHO IS AN INSURED is amended as follows.

If coverage for newly acquired or formed organizations is not otherwise excluded from this Coverage Part, Paragraph 3.a. is deleted and replaced with the following.
Coverage under this provision is afforded from when you acquire or form the organization until the end of the policy period.
Each of the following is also an insured:

Medical Directors and Administrators - Your medical directors and administrators, but only while acting within the scope of and during the course of their duties as such. Such duties do not include the furnishing or failure to furnish professional services of any physician or psychiatrist in the treatment of a patient.

Managers and Supervisors Your managers and supervisors, but only with respect to their duties as your managers and supervisors. Managers and supervisors who are your
nother	her employment by
you or performing duties related to the conduct of your business.

Broadened Named Insured - Any organization and subsidiary thereof which you control and actively manage on the effective date of this Coverage Part. However, if other valid and collectible insurance is

available to such organization or subsidiary, any coverage obligation will be limited as provided in
Section IV. COMMERCIAL GENERAL LIABILITY CONDITIONS, 4. Other Insurance.

Funding Source - Any person or organization with respect to their liability arising out of:

Their financial control of you; or

Premises they own, maintain or control while you lease or occupy these premises.

This insurance does not apply to structural alterations, new construction and demolition operations performed by or for that person or organization.
Home Care Providers - Any person or organization under your direct supervision and control while providing for you private home respite or foster home care for the developmentally disabled.
Managers, Landlords, or Lessors of Premises - Any person or organization with respect to their liability arising out of the ownership, maintenance or use of that part of the premises leased or rented to you subject to the following additional exclusions:
This insurance does not apply to:

Structural alterations, new construction or demolition operations performed by or on behalf of that person or organization.
Lessor of Leased Equipment  Automatic Status When Required in Lease Agreement With You  Any person or organization from whom you lease equipment when you and such person or organization have agreed in a written contract or agreement that such person or organization is to be added as an additional insured on your policy. Such person or organization is an insured only with respect to liability
by your maintenance, operation or use of equipment leased to you by such person or organization.

endorsement ends when their
contract or agreement with you for such leased equipment ends.

With respect to the insurance afforded to these additional insureds, this insurance does not apply

xpires.

Grantors of Permits  Any state, governmental agency or subdivision, or political subdivision granting you a permit in connection with premises you own, rent or control and to which this insurance applies, but only with respect to the following hazards:
The existence, maintenance, repair, construction, erection, or removal of advertising signs, awnings, canopies, cellar entrances, coal holes, driveways, manholes, marquees, hoist away openings, sidewalk vaults, street banners or decorations and similar exposures; or
The construction, erection, or removal of elevators; or

The ownership, maintenance, or use of any elevators covered by this insurance.

Vendors    
which are distributed or sold in the regular course of the vendor's business, subject	to the following additional exclusions:
The insurance afforded the vendor does not apply to:

"Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement;
Any express warranty unauthorized by you;

Any physical or chemical change in the product made intentionally by the vendor;

Repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container;
Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products;
Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product;
Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or
"Bodily injury" or "property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to:
The exceptions contained in Sub-paragraphs (d) or (f); or

Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products.
This insurance does not apply to any insured person or organization, from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products.
As Required by Contract - Any person or organization where required by a written contract executed prior to the occurrence of a loss. Such person or organization is an additional insured for "bodily injury," "property damage" or "personal and advertising injury" but only for liability arising out of the negligence of the Named Insured. The limits of insurance applicable to these additional insureds are

the lesser of the policy limits or those limits specified in a contract or agreement. These limits are included within and not in addition to the limits of insurance shown in the Declarations
Owners, Lessees or Contractors - Any person or organization, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by:
Your acts or omissions; or

The acts or omissions of those acting on your behalf;

in the performance of your ongoing operations for the additional insured; or

When required by a contract.
With respect to the insurance afforded to these additional insureds, the following additional exclusions apply:
This insurance does not apply to "bodily injury" or "property damage" occurring after:
All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or
That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project.
State or Municipality  any state or municipality as required, subject to the following provisions:
This insurance applies only with respect to operations performed by you or on your behalf for which the state or municipality has issued a permit, and is required by contract.
This insurance does not apply to:
"Bodily injury," "property damage" or "personal and advertising injury" arising out of operations performed for the state or municipality; or
"Bodily injury" or "property damage" included within the "products-completed operations hazard".
Duties in the Event of Occurrence, Claim or Suit

Section IV - COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 2. is amended as follows.

Subparagraph a. is amended to include the following:

This condition applies only when the 

You, if you are an individual;

A partner, if you are a partnership; or

An executive officer or insurance manager, if you are a corporation.

Subparagraph b. is amended to include:

This condition will not be considered  known
to:

You, if you are an individual;

A partner, if you are a partnership; or

An executive officer or insurance manager, if you are a corporation.

Transfer of Rights of Recovery Against Others To Us

Section IV  COMMERCIAL GENERAL LIABILITY CONDITIONS, Paragraph 8. Transfer of Rights of Recovery Against Others To Us is deleted and replaced with the following:
If the insured has rights to recover all or part of any payment we have made under this Coverage Part, those rights are transferred to us. The insured must do nothing after loss to impair them. At our request, the insured will bring "suit" or transfer those rights to us and help us enforce them.
Therefore, the insured can waive the insur an occurrence, provided the waiver is made in a written contract.
Bodily Injury - Mental Anguish

Section V  DEFINITIONS, Paragraph 3. is deleted and replaced with the following:

3.		Bodily injury" means bodily injury, sickness or disease sustained by a person, including death, mental anguish, mental injury, shock or humiliation resulting from any of these at any time.
Personal and Advertising Injury  Abuse of Process, Discrimination

If COVERAGE B  PERSONAL AND ADVERTISING INJURY LIABILITY COVERAGE is not otherwise excluded from this Coverage Part, Section V  DEFINITIONS,	amended as follows:
Subparagraph b. is deleted and replaced with the following:

b. Malicious prosecution or abuse of process;

Subparagraph e. is deleted and replaced with the following:

e.
this subparagraph,
individually identifiable medical information.

Section V  DEFINITIONS, Paragraph 14. is amended to include the following:

b.

New submission from Special Event Permit
1 message

Corbin deNagy <cdenagy@gmsnf.com>

Your Southwood CDD <noreply@mysouthwoodcdd.com>	Wed, Aug 6, 2025 at 3:40 PM Reply-To: janeelizjohnson@hotmail.com
To: info@mysouthwoodcdd.com, cdenagy@gmsnf.com

General Information

Event Name:

Independence Landing Adventure Race

Date:

10/25/2025

Start Time:

07:30 am

End Time:

12:00 pm

Set Up Time:

06:00 am

Break Down Complete By:

12:00 pm

Facility / Park Requested:

Grove Park Drive

Name of Applicant or Applying Organization:

Independence Landing

Mailing Address:

Independence Landing 3025 School House Road Tallahassee, Florida 32311 United States
Map It

Phone:

(850) 445-6340

Website:

https://www.independencelanding.org

Non-proﬁt ID:

82 2792376

Contact Name:

Jane Johnson

Contact Mailing Address:

What admission fee will be charged to participants?

Fees

What type of entertainment will take place? Please check all that apply:

Speakers

Event Information

Type of Event

Independence Landing 3025 School House Road Tallahassee, Florida 32311 United States
Map It

Contact Phone:

(850) 445-6340

Contact Email:

janeelizjohnson@hotmail.com

Adventure Race

Estimated Attendance:

more than 30 people

Intended Use:

Participants will run a 5k loop on roads in Southwood.

Special Activities or Risks:

8-9 obstacles will be completed over the course of the race.

Approximate Attendance:

300

Will ﬁreworks be a part of the event?

No

-$2,540.00

What admission fee will charged to spectators?

$0.00

What fee will charged to exhibitors/concessionaires?

$0.00

What fee will charged for activities?

$0.00

Please list all activities:

Adventure race, fun run/walk, awards presentation

What fee will charged for parking?

$0.00

Please list parking lots to be used:

Florida State School parking lot

Medical Arrangements

Will there be ambulance services on site?

Restroom Facilities

Will you provide portable restroom facilities?

Catering Information

Will food and/or non-alcoholic beverages be served and/or sold?

Will vendors and/or concessionaires be a part of this event?

Vending

Independence Landing parking lot

Please list areas for handicap parking:

No

Will the event require trash receptacles with dumping services?

No

Yes

Who will dispense the food or beverage ( i.e.: caterers, staff, etc.)?

Volunteers

If caterers are being used, please list the names and DBPR license number of each caterer:

n/a

Will alcoholic beverages be sold or served with purchase of ticket, etc.?

No

Yes

How many portable restroom facilities will you have?

4

Where will they be located?

Independence Landing property

Who is providing the portable facilities?

Howdy's Rentals

How many handicap-accessible facilities will you have?

4

How many handwash sinks will you have?

8

No

Will there be ﬁrst aid services on site?

Yes

First aid services provided by:

volunteer medical personnel

Please describe the placement of any and all ﬁrst aid stations and/or vehicles:

Independence Landing parking lot

Will the event include tents?

Equipment

No

Will you have banners and/or signs at your event?

Yes

How many?

10

Sizes:

18X24

Verbiage:

Race in Progress, Mile 1, Mile 2, Mile 3

Please list the number and location of stages:

none

Location of staff management command center:

n/a

Plan for public transportation access and service:

n/a

Who will provide your audio and lighting?

Sound and Lighting

n/a

Will additional electrical services be needed?

No

Please list A/V locations:

n/a

Will the event require security (alcohol, money, overnight storage, etc.)?

Street Closures and Security

No

Will the event require street closures?

No

Will the event include a parade?

No

In the event of inclement weather, is a rain date scheduled?

Cancelation

No

Site Plan:

Draft-Course-Map-with-Stations.jpg

Insurance Requirements

Proof of Insurance:

Insurance-Certificate.pdf

Proof of Vendor Insurance:

Additional Terms

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

Insurance-Certificate1.pdf

 I agree.

3 attachments

Draft-Course-Map-with-Stations.jpg
189K

Insurance-Certificate.pdf
26K

Insurance-Certificate1.pdf
26K

	DATE (MM/DD/YYYY)
8/6/2025	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT:  If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).	
PRODUCER
Earl Bacon Agency	CONTACT Mara Morgan
NAME:	
	PHONE
(A/C, No, Ext):	FAX
(A/C, No):	
	E-MAIL	mmorgan@oakbridgeinsurance.com
ADDRESS:	
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : Ohio Security Insurance Co.	24082	
INSURED
Independence Landing, Inc 3025 School House Road Tallahassee, FL 32311	INSURER B : Progressive American Insurance	24252	
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		

INDELAN-01	MMORGANEBA
CERTIFICATE OF LIABILITY INSURANCE

COVERAGES	CERTIFICATE NUMBER:	REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
INSR LTR	TYPE OF INSURANCE	ADDL INSD	SUBR WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS	
A	X	COMMERCIAL GENERAL LIABILITY						EACH OCCURRENCE	$	1,000,000	
			CLAIMS-MADE  X OCCUR			BKS2568294763	9/30/2024	9/30/2025	DAMAGE TO RENTED
PREMISES (Ea occurrence)	$	1,000,000	
		
						MED EXP (Any one person)	$	20,000	
								PERSONAL & ADV INJURY	$	1,000,000	
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$	3,000,000	
	X	POLICY	PRO-	LOC						PRODUCTS - COMP/OP AGG	$	3,000,000	
		JECT								
								HIRED AND NONOW	$	1,000,000	
										
		OTHER:								
B	AUTOMOBILE LIABILITY			
987490725	
9/30/2024	
9/30/2025	COMBINED SINGLE LIMIT
(Ea accident)	$	1,000,000	
		ANY AUTO						BODILY INJURY (Per person)	$	
		OWNED AUTOS ONLY
HIRED AUTOS ONLY	X	SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
										PROPERTY DAMAGE
(Per accident)	$	
											$	
A	X	UMBRELLA LIAB
EXCESS LIAB	X	OCCUR
CLAIMS-MADE			
UUO2568295562	
9/30/2024	
9/30/2025	EACH OCCURRENCE	$	3,000,000	
										AGGREGATE	$	
		DED	X	RETENTION $	10,000							$	
A	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N
ANY PROPRIETOR/PARTNER/EXECUTIVE	

N / A		
XWS2568295562	
9/30/2024	
9/30/2025	X	PER STATUTE		OTH- ER		
							E.L. EACH ACCIDENT	$	1,000,000	
	OFFICER/MEMBER EXCLUDED?								
							E.L. DISEASE - EA EMPLOYEE	$	1,000,000	
	(Mandatory in NH)								
	If yes, describe under						E.L. DISEASE - POLICY LIMIT	$	1,000,000	
	DESCRIPTION OF OPERATIONS below								
A	Professional Liabili			BKS2568294763	9/30/2024	9/30/2025	Limit	1,000,000	
A	Crime			BKS2568294763	9/30/2024	9/30/2025	Limit	25,000	
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)	
CERTIFICATE HOLDER	CANCELLATION

Capital Region Community Development District 3196 Merchants Row, Suite 130
Tallahassee, FL 32311

AUTHORIZED REPRESENTATIVE

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25 (2016/03)

© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD

C.

NOTICE OF MEETINGS CAPITAL REGION
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Capital Region Community Development District (“Southwood Community”) will hold their regularly scheduled public meetings for Fiscal Year 2026 at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311 at 6:30 p.m. on the second Thursday of each month as follows or otherwise noted:

October 9, 2025
November 13, 2025
December 11, 2025
January 8, 2026
February 12, 2026
March 12, 2026
April 9, 2026
May 14, 2026
June 11, 2026
July 9, 2026
August 13, 2026
September 10, 2026