CAPITAL REGION
Community Development District October 9, 2025

AGENDA

Capital Region Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
	District Website: www.mysouthwoodcdd.com
October 2, 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, October 9, 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 August 14, 2025, Meeting

Balance Sheet as of August 31, 2025, and Statement of Revenues & Expenditures for the Period Ending August 31, 2025
Allocation of Assessment Receipts

Check Register

Consideration of Resolution 2026-01, Amending the Fiscal Year 2025 Capital Reserve Fund

Staff Reports
Attorney

District Manager – Review of Fiscal Year 2025 Goals & Objectives

Property Management
All Pro Reports

Operations Memorandum

Supervisors Requests

Audience Comments
Next Scheduled Meeting: November 13, 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, August 14, 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
Valerie Reglat	Supervisor

Also present were:

Corbin deNagy	District Manager
Sarah Sandy	District Counsel
Justin Fallis	Field Operations
Kevin Easton	HOA
Corrie Vernick	HOA
Kim Bishop	All-Pro

The following is a summary of the actions taken at the August 14, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Vogel called the meeting to order at 6:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Easton stated I wanted to report back to you that the Southwood HOA board did not approve any funding for the entrance sign.

THIRD ORDER OF BUSINESS	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 Assessments
Check Register

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

FOURTH ORDER OF BUSINESS	Public  Hearing  Adopting  the  Budget  for
Fiscal Year 2026
Mr. deNagy gave a brief overview of the fiscal year 2026 budget.

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

A resident stated I brought up the maintenance that needs to be done on Merchants Row for the trees that have a metal piece around it. Where is that allocated in this budget? Is it going to be budgeted?
Mr. Vogel stated I believe there was a plan to potentially have those removed.
A resident stated there are times that people park in the median and if we had short hedges that would help with that issue.
Mr. Vogel stated supervisor Urban went out with All Pro and they have a landscaping plan for the median so the signs can be removed and we will have small shrubs.
A resident stated there was a suggested plan to maintain the lake shoreline about ten years ago. The shoreline and conservation tracts that have not gotten the attention they deserve. The goal was to keep costs down by doing regular maintenance but to also provide public access. Ms. Burns stated years ago prior board members changed the way things were being done because All Pro used to mow all the way down to keep it cleared so people could get down there.
Some of the supervisors didn’t want that and that is when they started with the tall grasses.
A resident stated the plan would be to have some areas of tall grasses and some not. I would love to sit down and talk about it with staff.

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

Consideration of Resolution 2025-08 Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2026

Ms. Sandy stated this is the resolution that adopts the proposed budget to be the final budget and allocates the funds as provided in that budget. It provides provisions for how the budget can be amended.

On MOTION by Ms. Burns seconded by Mr. Vogel with all in favor Resolution 2025-08 was approved.

Consideration of Resolution 2025-09 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2026
Ms. Sandy stated this resolution not only levies the operations and maintenance assessments and certifies them for collection it also certifies for collection your debt service assessments to fund that portion of the budget. It provides the mechanism for collection and enforcement of those assessments that are collected by the uniform method on the property tax bill if they are not paid; if they are directly collected by the district then the method of enforcement is through foreclosure if they are not paid. The only assessment liens that we directly collect are from St. Joe.

On MOTION by Mr. Vogel seconded by Mr. Urban with all in favor Resolution 2025-09 was approved.

FIFTH ORDER OF BUSINESS	Consideration of Agreements
Direct Collection Agreement
Ms. Sandy stated because the district directly collects assessments from St. Joe, the method of collection is foreclosure, however, because that can take additional efforts by the district we like to have some additional backup supporting our ability to foreclose and that is the purpose behind the direct collection agreement.

On MOTION by Ms. Burns seconded by Mr. Urban with all in favor the direct collection agreement for FY 2025-2026 with the St. Joe Company was approved.

Encroachment Agreement

Mr. deNagy stated this is a continuation of the streetlight fence issue in Unit 2. Counsel has drafted these encroachment agreements. We talked to the homeowners and met with them onsite. I think everyone understands what needs to happen. We have been told they will sign whatever they need to sign. The homeowner who has fenced in the streetlight has agreed to pay for the relocation of the light. I have a quote from the city to do that and provided that to the homeowner. This is the final step in this process. If we approve these encroachment agreements then I will bring these back to the city and say this is what we need to close out the violation. We would have a requirement that the homeowners sign the encroachment agreements.

On MOTION by Mr. Urban seconded by Ms. Burns with all in favor the encroachment agreements with Deepak Haldiya and Pragath Haldiya for Lot 2 Block H Southwood Unit 2 Phase 1 and the easterly ¼ of the alleyway lying between Appleton Drive to the north and Endicott drive to the south Parcel ID 311524 H0020 and Michael Anthony and Tammy Belle Glaze for Lot 1, Block H Southwood Unit 2 Phase 1 and the easterly ¼ of the alleyway lying between Appleton Drive to the north and Endicott drive to the south Parcel ID 311524 H0010 were approved.

Memorial Donation Agreement

On MOTON by Mr. Vogel seconded by Mr. Urban with all in favor the memorial donation agreement with Ashley Chambers was approved.

SIXTH ORDER OF BUSINESS	Goals and Objectives
Review of Fiscal Year 2025
Mr. deNagy reviewed the fiscal year 2025 goals and objectives.

Consideration of Fiscal Year 2026

On MOTION by Mr. Urban seconded by Ms. Reglat with all in favor the fiscal year 2026 goals and objectives were approved.

SEVENTH ORDER OF BUSINESS	Staff Reports

Attorney
There being none, the next item followed.

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

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

Discussion of Unit 10 Alleyway Resurfacing
Mr. deNagy stated before we can move forward we need to understand the type of costs we are dealing with and part of this is to understand the linear foot, square yards of all the alleyways and the focus was on Unit 10, we have a cost estimate based on FDOT standards and the total cost estimate is $168,770. We want to bring this to the board’s attention and in the capital reserve budget there is $170,000. We would like direction from the board before we go any further. We are under the bid threshold and the next step would be to get proposals for this work.
Mr. Urban asked who did the estimate?
Mr. deNagy stated the district engineer used FDOT standards and cost per square yard. It is a cost estimate. We need direction to move this project forward. There will be many steps before we get to approvals.
It was the consensus of the board for staff to continue the research but not yet ready to
bid.

Special Event Permit Request
2025 Tallahassee AIDS Walk

On MOTION by Mr. Vogel seconded by Ms. Reglat with all in favor the request for the 2025 Tallahassee AIDS Walk was approved.

Independence Landing Adventure Race

On MOTION by Mr. Urban seconded by Ms. Burns with all in favor the request for the Independence Landing Adventure Race was approved subject to the applicant working with the city on security and road closures and with the district manager on a deposit for after event cleanup and any damages.

Manager – Discussion of Fiscal Year 2026 Meeting Schedule

On MOTION by Mr. Vogel seconded by Mr. Urban with all in favor the fiscal year 2026 meeting schedule was approved.

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

NINTH ORDER OF BUSINESS	Audience Comments
A resident stated to continue the conversation we had earlier for the beautification project, I’m speaking of unit 17, to keep people from parking in the median, the touch of gold holly, at maturity it only grows two feet. If you put it on the edge of the curb of the median on both sides it won’t obstruct a driver’s view.
A resident asked is the CDD going to own the roads and sidewalks in Lake Mary Forest at some point?
Mr. deNagy stated that would be conveyed to the city.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – September 11,
2025	at	6:30	p.m.	at	the	Southwood Community Center
Mr. Vogel stated the next meeting will be held September 11, 2025 at 6:30 p.m. in the same location.

The meeting adjourned at 7:42 p.m.

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	

Unaudited Financial Reporting	
August 31, 2025	

Table of Contents

1

2-3

4

5

6

7

8

9-10

11-12

	Balance Sheet

	General Fund

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

	Month to Month

	Long Term Debt Report

13		Assessment Receipt Schedule

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

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	143,945	
-	

$	-	
-	

$	-	
1,005	

$	143,945	
1,005	

Due from General Fund - Series 2018A1	-	110,846	-	110,846	
					
	806,157	-	568,218	1,374,375	
					
	-	150,758	-	150,758	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

603,048	
130,003	
109,126	

-	
-	
-	

603,048	
130,003	
109,126	

Series 2018A2	
Reserve	
Revenue	

-	
-	

132,990	
52,616	

-	
-	

132,990	
52,616	

Series 2021	
Revenue	

-	69,236	-	69,236

Prepaid Expenses	91,118	-	-	91,118

Total Assets	$	1,041,221	$ 1,358,623	$  569,223	$	2,969,066	
Liabilities:	
Accounts Payable	$	11,307	$	-		$	-		$	11,307	
Due to Debt Service 2018A1	110,846		-		-	110,846	

Total Liabilites	$	122,153	$	-	$	-	$	122,153

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

$	91,118	$

-	$	-	$

91,118

Investments:	
State Board of Aministration (SBA)	

Series 2013	
Revenue	

1,358,623	
-	
569,223	
827,949	

-	1,358,623	-

-	
827,949	

-	
-	

569,223	
-	

Total Fund Balances	$	919,067	$ 1,358,623	$  569,223	$	2,846,913	
					
Total Liabilities & Fund Balance	$	1,041,221	$  1,358,623	$	569,223	$	2,969,066	

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

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

	
$	1,723,304	
287,354	
27,500	

	
$  1,738,476	
286,947	
42,211	

	
$	15,172	
(407)	
14,711	

Total Revenues	$ 2,040,658	$  2,038,158	$ 2,067,634	$	29,476	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	11,000	$	6,600	$	4,400	
PR-FICA	918	842	505	337	
Engineering	15,000	13,750	10,488	3,262	
Attorney	37,000	33,917	29,446	4,471	
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	7,798	7,798	(0)	
Trustee Fees	15,520	15,520	15,220	300	
Management Fees	57,902	53,077	53,077	(0)	
Information Technology	3,176	2,911	2,911	(0)	
Website Maintenance	1,361	1,248	1,248	0	
Records Storage	150	138	-	138	
Travel & Per Diem	2,000	1,833	-	1,833	
Telephone	300	275	174	101	
Postage & Delivery	1,000	917	5,070	(4,154)	
Insurance General Liability	13,325	13,325	12,398	927	
Printing & Binding	2,000	1,833	390	1,444	
Legal Advertising	3,500	3,208	2,502	706	
Other Current Charges	1,987	1,821	1,777	44	
Office Supplies	50	46	43	3	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	195,139	$	182,901	$	168,590	$	14,311	

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

Operations & Maintenance

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

$	17,014	
144,428	
55,000	
952,398	
5,042	
10,241	
50,000	
47,319	
458	
41,250	
2,525	
36,667	
7,500	
38,000	
9,167	
7,500	
9,000	
62,261	
25,000	
12,000	
20,000	

$	14,050	
144,427	
50,136	
952,220	
2,648	
8,345	
51,103	
47,319	
10	
43,970	
1,377	
16,395	
9,924	
58,759	
815	
11,183	
11,254	
11,534	
38,243	
27,629	
17,968	

$	2,964	
0	
4,864	
179	
2,393	
1,896	
(1,103)	
-	
449	
(2,720)	
1,148	
20,272	
(2,424)	
(20,759)	
8,352	
(3,683)	
(2,254)	
50,727	
(13,243)	
(15,629)	
2,032	

Subtotal Field Expenditures	$ 1,677,019	$  1,552,769	$ 1,519,309	$	33,459	

Total Operations & Maintenance	$ 1,677,019	$  1,552,769	$ 1,519,309	$	33,459	

Total Expenditures	$ 1,872,158	$  1,735,670	$ 1,687,899	$	47,771	

Excess (Deficiency) of Revenues over Expenditure	$	168,500	$	302,488	$	379,735	$	77,247	

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	$	-	$	133,988	$	211,235	$	77,247	
	
Fund Balance - Beginning	$	-		$	707,832		
	
Fund Balance - Ending	$	-		$	919,067		

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 08/31/25	Thru 08/31/25	Variance	
Revenues					
Interest	$	20,000	$	18,333	$	22,968	$	4,634	
Total Revenues	$	20,000	$	18,333	$	22,968	$	4,634	
Expenditures:					
Other Charges	$	600	$	550	$	568	$	(18)	
Playground System	-	-	160,046	(160,046)	
Sign	-	-	10,850	(10,850)	
Total Expenditures	$	600	$	550	$	171,464	$  (170,914)	
					
Excess (Deficiency) of Revenues over Expenditure	$	19,400	$	17,783	$  (148,497)	$  (166,280)	

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	$	186,283	$	20,003	$  (166,280)	
					
Fund Balance - Beginning	$	387,434		$	549,219		
					
Fund Balance - Ending	$	575,334		$	569,223		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

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

$	323,381	
432,569	
-	
18,333	

$	326,173	
437,096	
35,462	
13,466	

$	2,792	
4,527	
35,462	
(4,868)	

Total Revenues	$  775,949	$	774,283	$  812,197	$	37,914	
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	$	10,245	$	7,608	$	(2,637)	

Net Change in Fund Balance	$	11,912	$	10,245	$	7,608	$	(2,637)	
		
Fund Balance - Beginning	$	139,465	$	143,149	
		
Fund Balance - Ending	$	151,376	$	150,758	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

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

$	325,550	
240,415	
628,126	
-	
13,750	

$	274,159	
204,534	
628,126	
109,126	
39,546	

$	(51,391)	
(35,881)	
-	
109,126	
25,796	

Total Revenues	$ 1,321,094	$  1,207,841	$ 1,255,491	$	47,651	
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	$	(105,916)	$	(135,540)	$	(29,624)	

Net Change in Fund Balance	$	7,337	$	(105,916)	$ (135,540)	$  (29,624)	
		
Fund Balance - Beginning	$	404,597	$ 1,088,564	
		
Fund Balance - Ending	$	411,934	$	953,024	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

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

$	274,147	
4,583	

$	276,097	
10,433	

$	1,949	
5,849	

Total Revenues	$  279,147	$	278,731	$  286,529	$	7,799	

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	$	5,591	$	(21,266)	$	(26,856)	

Net Change in Fund Balance	$	6,007	$	5,591	$  (21,266)	$  (26,856)	
		
Fund Balance - Beginning	$	56,111	$	206,872	
		
Fund Balance - Ending	$	62,118	$	185,606	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/25	Thru 08/31/25	Variance	

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

$	318,937	
2,521	

$	321,091	
6,657	

$	2,154	
4,136	

Total Revenues	$  321,687	$	321,458	$  327,748	$	6,290	
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	$	583	$	6,873	$	6,290	

Net Change in Fund Balance	$	812	$	583	$	6,873	$	6,290	
		
Fund Balance - Beginning	$	50,731	$	62,363	
		
Fund Balance - Ending	$	51,544	$	69,236	

	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	$	-	$	174	$	-	$  1,738,476	100.88%	
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	23,912	23,912	286,947	99.86%	
Interest	30,000	2,347	1,768	2,601	5,168	4,730	5,093	4,752	4,715	4,015	3,699	3,322	-	42,211	140.70%	
Total Revenues	$  2,040,658	$  26,259	$ 106,146	$ 1,373,179	$ 128,338	$  72,953	$  97,582	$ 100,212	$  44,231	$  39,803	$  27,611	$  27,408	$  23,912	$ 2,067,634	101.32%	

Expenditures:																
General & Administrative:																
Supervisor Fees	$	12,000	$	600	$	1,000	$	-	$	800	$	400	$	600	$	400	$	600	$	800	$	800	$	600	$	-	$	6,600	55.00%	
PR-FICA	918	46	77	-	61	31	46	31	46	61	61	46	-	505	55.00%	
Engineering	15,000	-	-	-	-	1,186	1,879	2,021	2,888	597	1,772	144	-	10,488	69.92%	
Attorney	37,000	2,262	1,016	308	5,280	2,716	3,427	6,439	3,382	1,791	2,826	-	-	29,446	79.58%	
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	709	709	-	7,798	91.67%	
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	4,825	4,825	-	53,077	91.67%	
Information Technology	3,176	265	265	265	265	265	265	265	265	265	265	265	-	2,911	91.67%	
Website Maintenance	1,361	113	113	113	113	113	113	113	113	113	113	113	-	1,248	91.67%	
Records Storage	150	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Travel & Per Diem	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Telephone	300	19	-	19	22	13	32	8	22	20	-	18	-	174	57.98%	
Postage & Delivery	1,000	77	1	116	74	148	3	232	-	-	4,204	215	-	5,070	507.04%	
Insurance General Liability	13,325	12,398	-	-	-	-	-	-	-	-	-	-	-	12,398	93.04%	
Printing & Binding	2,000	13	63	14	0	6	14	72	2	9	110	86	-	390	19.49%	
Legal Advertising	3,500	83	-	166	-	83	527	-	95	458	972	117	-	2,502	71.49%	
Other Current Charges	1,987	350	63	-	-	20	-	1,000	-	163	97	85	-	1,777	89.44%	
Office Supplies	50	42	0	0	-	-	0	0	-	-	0	1	-	43	86.30%	
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	$	9,810	$  16,755	$	7,223	$	-	$	168,590	86.39%	

	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	13,130	13,130	-	144,427	91.67%	
Utilities-Electric/Water	60,000	7,193	4,926	3,253	2,226	3,161	2,546	5,601	6,330	5,126	5,750	4,024	-	50,136	83.56%	
Landscape Maintenance - Contract	1,038,980	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	-	952,220	91.65%	
Landscape Maint - New Units/Street Trees	5,500	-	-	-	558	153	153	153	567	567	249	249	-	2,648	48.15%	
Pond Maintenance - Contract	11,172	1,064	332	332	332	332	1,064	332	732	332	3,151	342	-	8,345	74.70%	
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	4,302	4,302	-	47,319	91.67%	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	-	2	2	2	2	-	10	1.96%	
Irrigation Repairs - Current Units	45,000	3,628	3,624	1,364	601	3,340	2,697	4,462	9,882	3,320	5,717	5,336	-	43,970	97.71%	
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	590	359	-	16,395	40.99%	
Tot Lot Inspection/Maintenance	7,500	2,456	2,795	-	3,674	-	-	-	-	-	999	-	-	9,924	132.32%	
Tree Removal/Trimming/Cleanup	38,000	6,326	7,648	7,203	15,196	920	-	-	8,090	5,298	8,080	-	-	58,759	154.63%	
Alleyway Maintenance	10,000	-	-	-	-	-	74	600	-	-	-	141	-	815	8.15%	
Miscellaneous Maintenance	7,500	-	428	1,584	180	1,420	134	915	1,330	4,034	1,151	7	-	11,183	149.11%	
Special Events	9,000	7,864	3,390	-	-	-	-	-	-	-	-	-	-	11,254	125.05%	
Other-Contingency	67,921	-	-	-	-	-	8,440	1,019	-	500	1,575	-	-	11,534	16.98%	
Capital Expenditures	25,000	825	2,200	5,815	11,248	6,942	-	-	2,215	569	7,724	707	-	38,243	152.97%	
Common Area Maintenance	12,000	10,457	-	2,822	6,754	-	2,582	2,690	405	1,859	60	-	-	27,629	230.24%	
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	$ 139,044	$ 115,164	$	-	$ 1,519,309	90.60%	
			
Total Operations & Maintenance	$  1,677,019	$ 164,654	$ 157,298	$  133,077	$ 149,510	$ 120,666	$ 127,823	$ 133,575	$ 141,250	$ 137,248	$ 139,044	$ 115,164	$	-	$ 1,519,309	90.60%	
			
Total Expenditures	$  1,872,158	$ 199,675	$ 170,178	$  143,538	$ 161,660	$ 131,181	$ 140,264	$ 161,961	$ 154,198	$ 147,058	$ 155,799	$ 122,388	$	-	$ 1,687,899	90.16%	
			
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)	$ (107,255)	$ (128,188)	$  (94,980)	$	23,912	$	379,735	225.36%	

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) $ (107,255) $ (128,188) $  (94,980) $  23,912  $	211,235	10.22%	

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	$628,126.12	$0.00	$0.00	$0.00	$0.00	$286,946.87	$915,072.99	

TOTAL DUE DIRECT INVOICE	
$0.00	
$110,845.78	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$110,845.78	

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	
INTEREST	08/04/25	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$173.54	$173.54	
TOTAL RECEIVED TAX ROLL	$274,159.30	$204,533.83	$321,091.25	$276,096.80	$326,173.09	$437,096.17	$1,738,476.40	$3,577,626.84	

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%	85.00%	0.00%	0.00%	0.00%	0.00%	100.00%	89.20%	
	100.86%	101.05%	100.68%	100.71%	100.86%	101.05%	100.88%	100.88%	

Page 13

D.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2025	

Date

check #'s

Amount

General Fund

8/1 - 8/31/25	3645-3654	$120,229.24	

TOTAL CHECKS	$120,229.24	

Date

ACH

Amount

General Fund

8/1 - 8/31/25	80002-80004	$6,015.31	

TOTAL ACH	$6,015.31	

Date

check #'s

Amount

Capital Reserve Fund

n/a

TOTAL CHECKS	$0.00	

GRAND TOTAL	$126,244.55	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/05/25	PAGE	1
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/07/25 00024	7/29/25 198076	202507 320-57200-46490	*	870.00
PICKED UP DEBRIS
ALL-PRO LAND CARE OF TALLAHASSEE	870.00 003645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/25 00126	8/05/25 2047344	202507 310-51300-31100	*	1,772.36
SERVICE THRU 7/31/25
ATKINS NORTH AMERICA, INC.	1,772.36 003646

8/07/25 00061	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	
	8/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
568	202508 320-57200-34000	*	13,129.75
AUG 25 - FACILITY MGMT
569	202508 310-51300-34000	*	4,825.17
AUG 25 - MGMT FEES
569	202508 310-51300-35110	*	113.42
AUG 25 - WEBITE ADMIN
569	202508 310-51300-35100	*	264.67
AUG 25 - IT
569	202508 310-51300-31300	*	708.92
AUG 25 - DISSEMINATION
569	202508 310-51300-51000	*	.54
AUG 25 - OFFICE SUPPLIES
569	202508 310-51300-42000	*	203.79
AUG 25 - POSTAGE
569	202508 310-51300-42500	*	85.50
AUG 25 - COPIES
569	202508 310-51300-41000	*	17.96
AUG 25 - TELEPHONE
569	202508 320-57200-46900	*	7.20
AUG 25 - GOOGLE
GOVERNMENTAL MANAGEMENT SERVICES	19,356.92 003647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/25 00324	7/29/25 3598656	202506 310-51300-31500	*	674.50
JUN 25 - GEN COUNSEL
7/29/25 3598657	202506 310-51300-31500	*	1,116.00
JUN 25 - MONTHLY MEETING
KUTAK ROCK LLP	1,790.50 003648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/25 00356	7/30/25 7537	202507 320-57200-46485	*	999.00
INST SWING & SLIDE MATS
PRO PLAYGROUNDS	999.00 003649
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/25 00028	8/06/25 2061828	202508 320-57200-46500	*	342.00
AUG 25-WATER MGMT S.WOOD
THE LAKE DOCTORS, INC.	342.00 003650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/25 00024	8/05/25 198143	202507 320-57200-46450	*	441.85
CONTR#2 U#2 MAINLINE REP
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/05/25	PAGE	2
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN

DATE	DATE	
	8/05/25	
	8/06/25	
	8/06/25	
	8/08/25	
	8/12/25	
	8/12/25	

	AMOUNT	#	
*	118.70			
*	189.18			
*	150.06			
*	282.27			
*	316.56			
*	724.75			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
198144	202507 320-57200-46450
CONTR#9 IRR REP
198149	202507 320-57200-46450
CONTR#2 FOUR OAKS IRR REP 198150	202508 320-57200-46450
CONTR#2 MERCH ROW IRR REP 198154	202508 320-57200-47000
INST POSTS-TRAIL VERDURA 198157	202508 320-57200-46450
CONTR#16 U#14 MAINLINE RP 198158	202508 320-57200-46450
CONTR#18 U#35 IRR REP
ALL-PRO LAND CARE OF TALLAHASSEE	2,223.37 003651
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/14/25 00343	7/31/25 7251400	202507 310-51300-48000	*	659.36
PH FY26 BUDGET
7/31/25 7251400	202507 310-51300-48000	*	83.34
NOTICE OF MEETING
7/31/25 7251400	202507 310-51300-48000	*	141.44
PH FY26 BUDGET
GANNETT MEDIA GROUP	884.14 003652

8/25/25 00024	8/15/25	
	8/19/25	
	9/01/25	
	9/01/25	
	9/01/25	
	9/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
198164	202508 320-57200-46450	*	88.73
CONTR#18 U#35 IRR REP
198170	202508 320-57200-61000	*	707.28
DOGIPOT RECEPT/DISPENSERS
198162	202509 320-57200-46225	*	248.65
SEP 25 LANDSC NEW UNITS
198162	202509 320-57200-46200	*	86,565.41
SEP 25 LANDSC CONTR UNITS
198162	202509 320-57200-46425	*	2.45
SEP 25 IRRIG NEW UNITS
198162	202509 320-57200-46400	*	4,301.75
SEP 25 IRRIG CONTR UNITS
ALL-PRO LAND CARE OF TALLAHASSEE	91,914.27 003653
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/25/25 00061	8/13/25 570	202508 320-57200-47000	*	76.68
AUG 25 - MAINT SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	76.68 003654
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	120,229.24

CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/05/25	PAGE	3
*** CHECK DATES 08/01/2025 - 08/31/2025 ***	CAPITAL REGION - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		STATUS		AMOUNT	....CHECK..... AMOUNT	#	
8/12/25 00004	12/24/24 8-720-65 202412 310-51300-42000
5/27/25 8-874-25 202505 310-51300-42000		*
*		59.46
73.17		
	DELIVERIES THRU 5/22/25
7/01/25 8-910-80 202506 310-51300-42000		*		121.08		
	DELIVERIES THRU 6/26/25
8/05/25 9-700-58 202508 310-51300-42000		*		11.27		
	DELIVERIES THRU 8/05/25
FEDEX					264.98 080002	
- - - - - - - - 8/25/25 00029	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/25 JULY	202507 320-57200-43000
CITY OF TALLAHASSEE - AUTO PAY	- -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

5,709.99 080003	
- - - - - - - - 8/29/25 00029	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/30/25 JULY	202507 320-57200-43000
CITY OF TALLAHASSEE - AUTO PAY	- -	- - - -
*	- - - - -	- - - - -	- - - - - - - -

40.34 080004	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	- - - -	- - - - -	- - - - -	- - - - - - - -	

BANK Z CAPITALREGION AUTOPY

DELIVERIES THRU 12/13/24

JULY

5,709.99

JULY WATER

40.34

TOTAL FOR BANK Z		6,015.31 TOTAL FOR REGISTER	126,244.55

CAPR CAPITAL REGION TCESSNA

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
7/29/2025	198076	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
8/28/2025	

Description	Quantity	Rate	Amount	
Picked Up Debris: Blairstone Road				
Wolf Tree cut and trimmed multiple limbs along Blairstone Road and				
left all debris behind. The debris included large branches and limbs. As a				
result, we had to collect and remove the debris ourselves. All debris was				
picked up on Saturday, July 26.				
Disposal Fee		250.00	250.00	
Cat loader Use		500.00	500.00	

General Labor Rate	
2	
60.00	
120.00	

Date of Services: 7/26/2025				

46490		
	e:.�	�Uf,,�o/1		
		7/30/2025		
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	$870.00	
	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	$870.00	

•

kins

alis

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

Invoice Date: Project#: Invoice#:

August	05, 2025
100065121
2047344

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

CRCDD 4.28.11
Work Auth #13

Project Description:

Invoice Comments: Invoicing Period:

Capital Region Community Development District Engineering Agreement, WA13
July	01, 2025 to July	31, 2025

Basic Services	Current

Multiplier Labor	1,772.36

Total Invoice	1,772.36

Total Due this Invoice		USD 1,772.36 

Contract Amount:	30,000.00	
Previous Billed:	23,316.50	
Billed to Date	25,088.86	
Contract Balance:	4,911.14	

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

Capital Region Community Development District CRCDD WA13

Project Number Invoice Number Date

100065121
2047344
05-AUG-25

	Current	

Name··	Category

Hours

Cost Rate

1'otaf.

Graves, Andrea N.	Project Director	1.00	79.58	79.58	
Subtotal - Project Director		1.00		79.58	
Rivieccio, Mario	Project Manager	8.00	49.79	398.32	
Subtotal - Project Manager		8.00		398.32	
Brown, Glenn Jr.	Sr. Engineer IV	2.00	66.63	133.26	
Subtotal - Sr. Engineer IV		2.00		133.26	

Subtotal Labor

Multiplier
TOTAL

2.9

611.16

1,772.36

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

St. Augustine, FL 32092

Case:
P.O. Number:

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OfflceSupplies

Rate
4,825.17
.tt;,,42.
264.67
708..�2
0.54
203,"79
85.50
17,9.6
7.20

4,825.17
113.42
264.67
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0.54
·•203.79
85.50
17.9$
7.20

smTo:
Capital Region ODD
476 West Town Place
Suite 114
St. Augustine, Fl 32092

case:
P.O. Number:

Facility Management - Capital Region - August 2025

13,129.75

13,129.75

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

Federal ID 47-0597598

July 29, 2025

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

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3598656 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. 3598656
17123-1

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

06/06/25	D. Wilbourn

0.40

74.00

Prepare	resolution	regarding

	memorial rates	
06/08/25	S.Sandy	0.70	217.00	Review FY 2026 proposed budget
and assessments; prepare remaining	

06/09/25	
D. Wilbourn	
0.50	
92.50	documents for same
Prepare	and	transmit	budget	
				documents	
06/18/25	S.Sandy	0.10	31.00	Review audit notice of award; confer	

06/26/25	
S. Sandy	
0.30	
93.00	with Apogee signage proposal
Review final landscape agreement	
06/27/25	S.Sandy	0.30	93.00	Finalize	landscape	services	

06/27/25	D. Wilbourn

0.40	74.00

agreement; confer with district staff regarding same
Finalize	landscape	maintenance agreement

TOTAL HOURS	2.70

KUTAK ROCK LLP
Capital Region CDD July 29, 2025
Client Matter No. 17123-1 Invoice No. 3598656
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$674.50

$674.50

�4btH,; a0f)o/?

07/30/2025

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

Federal ID 47-0597598

July 29, 2025

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

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3598657 ClientMatterNo. 17123-2
Notification Email: eftgroup@kutakrock.com

Capital Region CDD
Governmental Management Services - St. Augustine Suitel14
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3598657
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered
06/04/25	S.Sandy	0.80	248.00	Attend agenda call; prepare for board
meeting	
06/12/25	S. Sandy	2.80	868.00	Prepare	for	and	attend	board
meeting;	conduct	follow	up	
regarding same
TOTAL HOURS	3.60

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,116.00

$1.116.00
�1-bm,,�v
07/30/2025

Due Date	P.O. No.		
8/29/2025			
	
Bill To	
Capital Region COD Corbin DeNagy
3196 MERCHANTS ROW
TALLAHASSEE, FL 32311	

The Play & Recreation Experts

Pro Playgrounds 8490 Cabin Hill Road Tallahassee, FL 32311

Invoice

Date	Invoice#	
7/30/2025	7537	
Terms	Project	
Net 30	Site Amenities	

gty

Description
Supply and deliver the following:

Amount

1.) 7 Swing and Slide Mats

**NOTES**
-Installation not included in estimate
-Client is responsible for unloading and installing equipment

R13quiredpayment for 46870
**SltE AMENITll:S**
Rubberific Mat, 32"W x 54"L x 2"T, Black Combined Shipping and Freight Charges

o.oo

0.00

46485
�1-btn-�
7/30/2025�

	Subtotal:	$999.00	
	Sales Tax: (7.5%)	$0.00	
	Balance Due:	$999.00	
	Credits:	$0.00	
	Balance Due:	$999.00	
1-800-573-7529	www.proplaygrounds.com

		
		
CARD NUMBER	EX:!'.OATE		
S!GNATURE	AMOUNT PAID		

	MAKE GHEQK PAYABLE TO•

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

□

ADDRESSEE
Please check If address below is incorrect 8/Jd fndfcBle change on reverse �;ide

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

00000000018515001000000029800900000003420036

ACCOUNT NUMBER	DATE	BALANCE	
708277	8/6/2025	$342.00	

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

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

SOUTHWOOD	3770 Cunard Dr Tallahassee, FL 32311
Invoice Due Date	8/15/2025	Invoice	2061828	PO #	

Invoice Date	
Description	
Quantity	
Amount	Tax	
Total		

8/5/2025	Water Management - Monthly	

$342.00	$0.00

46500
�1-6��
8/6/2025	�

Credits Adjustment	
$342,00	

Please contact Jim Hawkins; Thank you.			

Please provide remittance information when submitting payments,		

$0.00	
otherwise payments will be applied to the oldest outstanding invoices.		$0.00	
		AMOUNT DUE	
Total Account Balance including this invoice:	$342.00	This Invoice Total:	$342.00

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

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

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

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

LANDCARIIE

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#	
8/5/2025	198143	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	9/412025	

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

3" 90° Elbow SCH 80	I	
29.34	
29.34	
3" SCH 40 Coupling SS	I	4.25	4.25	
Sak:rete	2	12.88	25.76	

Irrigation Technician Labor Rate per hour	
4.5	
85.00	
382.50	

Date of Service: 7/28/2025				

46450		
	{_	�1but,�		
		8/7/2025 �		
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	$441.85	
$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	
$441.85	

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#	
8/5/2025	198144	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
9/4/2025	

Description	Quantity	Rate	Amount	
Controlier 9; Irrigation Repair					
Installed Sleeve					
2" SCH 40 PVC BE Pipe	20	1.05		21.00	
1" SCH 40 PVC BE Pipe	20	0.52		10.40	
l" SCH 40 Coupling	2	1.15		2.30	

Irrigation Technician Labor Rate per hour		
85.00		
85.00	

Date of Service: 7/30/2025					

46450			
	1�	4-but-a0v�t	-		
		8/7/2025			
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	$118.70	
$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	$118.70	

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#	
8/6/2025	198149	

P.O. No.	Terms	Due Date	
	
Net30	
9/5/2025	

Description	Quantity	Rate	Amount	
Controller 2; Four Oaks - Irrigation Repair				
1" Slip-Fix Fitting	1	5,65	5.65	
1" Coupling	1	1.15	1.15	
4" Pop-Up Sprayhead	l	9.88	9.88	
Nozzle	1	2.50	2.50	

Irrigation Technician Labor Rate per hour	
2	
85.00	
170.00	

Date of Service: 7/31/2025				
Damage Source: Tree Damage				

46450		
	C	1,bm,,�		
		8/11/202�		
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	$189.l 8	
	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 attomey fees will be charged to the customer			
	Balance Due	$189.18	

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

BillTo

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Date	Invoice#	
8/6/2025	198150	

P.O. No.	Terms	Due Date	
	
Net30	
9/5/2025	

Description	Quantity	Rate	Amount	
Controller 2; Merchants Row - Irrigation Repair

3/4" Slip-Fix
3/4" x 3/4" x 1/2" SCH 40 PVC Tee SST
1/2" 90 Male Barb Fitting 4" Pop-Up Sprayhead

Irrigation Technician Labor Rate per hour

Date of Service: 8/1/2025				
	1	9.58
1	l.00
2	1.05
1	9.88

1.5	85.00

46450
�l.btn-�
8/11/2025	V	9.58
l.00 2.10
9.88

127.50	
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	$150.06	
	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	$150.06	

LAINDCARE

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

BillTo

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
8/8/2025	198154	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

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

Description	Quantity	Rate	Amount	
New Trail off Lake Verdura - Installation of Posts		

12.27

60.00

47000
m--�
8/11/2025	"V		

Install 3 Wooden Post w/ Quickcrete				
3 Tee Posts				
5 Signs				
Provided by CRCDD				
FASTENERS			12.27	
General Labor Rate	4.5		270.00	

0w			
Thank you for your business! Please malce 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	$282.27	
$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	$282.27	

LANDCARIE

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#	
8/12/2025	198157	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
9/11/2025	

Description	Quantity	Rate	Amount	
Mainline Repair: Controller 16; Unit 14				
2" SCH 40 Male Adapter TXS	2	1.76	3.52	
2" SCH 40 Coupling	2	1.52	3.04	
2" SCH 40 90 Elbow	2	3.10	6.20	
2" SCH 40 PVC BE Pipe	6	1.05	6.30	

Irrigation Technician Labor Rate per hour	
3.5	
85.00	
297.50	

Date of Service: 8/7/2025				
Damage Source: Normal Wear				

46450		
	
0-/j	but,�		
		8/12/2025  �		
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	$316.56	
	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	
$316.56	

I..ANDCARE

CRCDD c/o GMS, LLC
Attn: Corbin deNagy
3196 Merchants Row, Suite 130 Tallahassee, FL 323 I I

Bil!To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
8/12/2025	198158	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
9/11/2025	

Description	Quantity	Rate	Amount	
Irrigation Repair: Controller I 8; Unit 35				
6" Pop-Up Sprayhead	4	16.85	67.40	
Nozzle	4	2.50	10.00	
I" Tee	I	I.OS	l.05	
1" Slip-Fix Fitting	l	5.65	5.65	
1/2" 90 Male Barb Fitting	3	1.05	3.15	

Irrigation Technician Labor Rate per hour	
7.5	
85.00	
637.50	

Date of Service: 8/8/2025				

46450		
	C	�4-6���		
		8/12/2025		
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	$724.75	
$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	
$724.75	

Locali
Florida
GANNETT

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Capital Region Community
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0007251400

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Capital Region Community

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Governmental Management Services, LLC
475	Town Pl. Ste. 114
Saint Augustine, FL 32092;.3649

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Legal fiintlty: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate (whtcheyer ls less). Advertiser clalrna for a credit related to rates Incorrectly Invoiced or paid must be submllted In writing to Publisher within 30 days of the Invoice date or the claim wilt be wal.ved. Any credll towards Mure advertising must Pl'/ used within 30 days of Issuance or the credit will be forfeited.

All funds payable ln US dollars.

BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983
Save A Treel Gannett is going paperle$s. 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@gannett.com.

7/f/25
7/3/25

Balance Forward
PAYMENT� THANK YOU

Date range Product	Order Number	Description	PO Number	Runs	Ad Size	Net Amount	
7/17/25 TAL Tallahassee
Democrat	11490306	Capital Region ODD-1st Budget Notice			2.0000 X 16.5
In	$659.36	

Start-End D•te Order Number	Product	Description	PO Number	Package Cost

7/'J/25 11413948	TAL Tallahassee Democ;rat
7/24/25 11490584	TAL Tallahassee Democrat

7/10/25 meeting 11490584

$83.34-

$141.44

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

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

0007251400

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

$972.46
$38,80
-$38,80
$972.46
$1,011.26

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Gann�tt Florida Locc11iQ PO Box 631244
Cincinnati, OH45263�1244	$1,011.26	
	
To sign up for E-mailed Invoices and onUne payments please contact
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0□01121s43aooaoooooo□oo12s14000009724bb7173

AFFIDAVJT Of PUBLICATION
CAPlTAL REGION CDD
Goven1111ental Management Services, LLC Capital Region Community 475WTownPL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

LocaU
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting Capital Region Community
Development District (Southwood)
The regular meeting of the Board of Supervisors of the Capital Region Community Development District ("Southwood Community") will be held Thursday, July 10th, 2025, at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida 32311. The meeting is open to the public and will be conducted in

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:

07/03/2025

Afflant 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 07/03/2025

My commission expires

Publication Cost:	$83.34	
Tax Amount:	$0.00	
Payment Cost:	$83.34	
Order No:	11413948	
Customer No:	1127543	
PO#:		

# of Copies:
1

THIS IS NOT AN INVOICE!
P/c:a.,·l1 do not llsl! thisJi>rm /iw paynwnt rl'mi1w11c·u

accordance with the provisions of Florida Law for Community Devel­ opment Districts. A copy of the agenda for the meeting may be obtained from GMS, LLC, 475 West Town Place, Suite 114, St. Augus­ tine, Florida 32092, (and phone (904) 940-5850). This meeting mciY 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 telephone.
Any person requiring special accom­ modations at this meeting because of a disability or physical impair­ 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 Florida Relay Service at l-8D0-955-8770, 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 7/3/25 11413948

MARIAH VERHAGEN
Notary Public State of Wisconsin

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

STATE OF WISCONSIN, COUNTY OF BROWN

LocaliQ
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

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:

07/17/2025

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	e, o 07/17/2025

Publication Cost:	$659.36	
Tax Amount:	$0.00	
Payment Cost:	$659.36	
Order No:	11490306	
Customer No:	1127543	
PO#:		

My commission expires

# of Copies:
1

THIS IS NOT AN INVOICE!

NANCY HEYRMAN
Notary Public
State of Wisconsin

Please do 110/ use thisJim11.fiw p11yme11/ re111i//1111ce.

cAP!Ml REG/OIi COM.I.IUNJJV OEVHOPMtm Ol5TRJCT
NOllCf Of PUllLIC HEAR]tlG lOCOllS!QER lHE: A001"110fl Of lt1E FY :.1016
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A!lo!iESSMUlT Rotl AIH> lHE LEW.COLlECllOtl, Allb EtlFORC[M[llf Of lHE SAl,IE;MID llOltCE Of J!E(iUlAJI BOARD Of SUPHJ\IISORS' t.lEEWlG
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:in	·"		

LocaliQ
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

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

STATE OF WISCONSIN, COUNTY OF BROWN

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

07/24/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 07/24/2025

My commission expires

Publication Cost:	$141.44		
Tax Amount:	$0.00		
Payment Cost:	$141.44		
Order No:	11490584	# of Copies:	
Customer No:	1127543	1	
PO#:			
THIS IS NOT AN INVOJCE!
Please do 1w1 use 1/iis jim11Ji1r pay111ml n•mi11w1ce.

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2026 PROPOSED BUDGET(S); ANO NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
The Boord of Supervisors {"Board") of lhe Copllol Region Communtty Development Olstrfcl ("Distrlcl") will hold o public heorln9 ond regular meeting os follows:
DATE: August 14, 2015
rtME: 6:30 p.m.
LOCATION: Southwood Community Center
-.1675 Grove Pork Drive Tollohos:;.ee, Florido 32311
The purpose of lhe Public hearing Is lo receive commenls and obJeclions on fhe adoption of the Dlstricl's proposed budget(s} for lhe ffscol year beginning Oclober 1, 2025, ond
ending  September  30,  2026
("Proposed Budget"). A regular Boord rnecllng or lhe District will also be held al !he e1bove llme \'/hem the Boord rnay consider any other business thol may properly come before it. A copy of the agenda and Proposed Budge! may be obfolned at the offices of lhe District Monager,	Governmenlol Mcmogemenl Services, LLC, 3196 Merchonls Row, Suite 130, Tallahassee, Florido 32311 Ph: (850) 727•5310 ("District Manager's OIHce"), during normal business hours, or by vlsJtlng lhe Dlslrlcl's website		at
hltps:1/mysouthwoodcdd,com.
The public heorlng ond meeting ore open to the publlc and will be conducled In occordance with the provisions of Florida law. The publtc heorln9 and/or meeting may be continued tn progress lo a dole, time certain, and ploce to be specified on the record of the public hearing ond/or meeflng, There may be occasions when Board Supervisors or Dlstrlct Stoff mov participate by speoker telephone,
Any Person requiring speciol accommodations of the public hearing or meellng because of a disability or physlcol impairment should contact the District Manager's Office of least forly-elghf
(48) hours prior to the public tieorlng ond meeting. If you are heorln9 or speech lmpoJred, please contact the Florido Reloy Service by dialing 7-H, or 1-800-955-8771 (TTY)
I l·B00·955..S770 (Voice), for old In
contocllng the District Manager's Office.
Each person who decides to oppeol any decision mode by the Boord with respect 1o ony matter considered ot the publlt heorlng or meeting is advised that Person will need o record of proceedings ond lhol occordlngly, the person may need to ensure lhol o verbatim record of !he proceedings is made, lncludino the tes1lrnony and evldence upon which such oppeal Is lo be hosed.
Corbin deNogy
District Manager
No.11490584	July 24,
2025

NANCY HEYRMAN
Notary Public State of Wisconsin

Page 1 of 1

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

INVOICE

Date	Invoice#	
9/1/2025	198162	

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

Bill To

	P.O. No.	Terms	Project	
	
Budget 2024-25	
Due on receipt	
Maintenance	
Quantity	Description	Rate	Amount	
	CRCDD Monthly Maintenance for September FY 2025			
	Landscape - New Units*		46225	248_65	248.65	
	Landscape - Contracted Units		46200 r-786,565.41	86,565.41	
	Irrigation - New Units ** Irrigation - Contracted Units		46425 �	2.45
46400 ➔ 4,301.75	2.45
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(l) Live Oak on Biltmore ave - (-$6.78)		
	Unit #29 - Removal of (3) Live Oaks total (l) Mossy Creek, (l)	Goldenrod, (l) Four Oaks - ($-20.35)			
	LSF-3 Maple Ridge - Removal of(5) Red Maple - (-$33.92)		
	Orange Ave -Removal of(2) Live Oak- (-$13.57)		
	LSF-7 Natural Area along Spiderlily & Biltmore - $17.13		
	Unit #31 Magnolia Park Natural Area - $64.41		
	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.	

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#	
8/15/2025	198164	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
9/14/2025	

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

1 1/2" PVC Cap S	
I	
0.98	
0.98	
l 1/2" x l" PVC RED Bushing SS	I	2.75	2.75	

Irrigation Technician Labor Rate per hour	
I	
85.00	
85.00	

Date of Service: 8/14/2025				

46450		
	(_	�1btn- �		
		8/22/2025 �		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$88.73	
	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	$88.73	

LANDCARIIE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
8/19/2025	198170	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
9/18/2025	

Description	Quantity	Rate	Amount	
DOGIPOT - Dispensers & Trash Receptacle	

2
2

{_�			

DOGIPOT Junior Bag Dispensers		
160.08	
320.16	
DOGIPOT Trash Receptacle w/ Lid		193.56	387.12	

61000		
		�in,c:/4.M		
		8/22/2025 �		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$707.28	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$707.28	

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

Invoice

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

Invoice #: 570 Invoice Date: 8/13/25
Due Date: 8/1.3/25
case:
P.o.Number:

Maintenance Supplies

76.68

76.68

47	0	OD

	Total	$76.68	
	Payments/Credits	$0,00	
	Balance Due	$76.68	

MAINTENANCE BILLABLE PURCHASES

Period Ending 8/05/25		
DISIBICT	DATE	SUPPLIES		PRICE	EMpLQYEE	
CR						
CAPITAL REGION	
8/4/25	Coke Zero		3.19	R.B,	
	8/4/25	4x4x6 PT Post (3)		36.27	RB.	
	8/4/25	Sakrete Fast Set Concrete (3)		24.89	R.B.	
	8/4/25	Pro Marking Paint		12.34	R.B.	
			TOTAL	$76,68		

	
Invoice Number	Invoice Date
	8-720-65407		 Dec24 2024 

Account Number
	8504-2882-4	

Pae
1 of2

Billing Address:
CAPITAL REGION CDD
# 114 475WTOWN PL
SAINT AUGUSTINE FL 32092-3648

Shipping Address: CAPITAL REGION CDD 475WTOWNPL
SAINT AUGUSTINE FL 32092-3648

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.114 7
M-F 7 AM to 8 PM CST Sa  7 AM to 6 PM CST
Internet:	fedex.com

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USD

$59.46
$59.46

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

you for using FedEx.	Payments not received by Jan OB, 2025 are subject toalate fee.

Important Service Message:
Ensure the safety of your shipments by keeping your account information secure. Avoid sharing your FedEx account details with unauthorized personnel.

.	Detailed descriptions of surcharges can be located atfodex.com

Remittance Advice	Your payment is dueby Jan08, 2025
Payments not received by this date are subject to a late fee.

872065407100000594698504288245000000000000000594690

CAPITAL REGION CDD
11114
475WTOWNPL

SAINT AUGUSTINE FL 32092-3648

1•111••1••11"1•11•1111111•11•1•1•111•111•111111•111hl11111•1111
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

Invoice Number	Invoice Date
	8-720-65407		 Dec 24 2024 

Account Number
	8504-2882-4	

Pae
2of2

FedEx Express Shipment Summary ByPayor Type

TOTAL THIS INVOICE	USD	$59.46

FedEx Express Shipment Detail ByPayor Type (Original)

Fuel Surcharge - FedEx has applied a fuel surcharge of 16.00% to this shipment. Distance Based Pricing, Zone 4
Automation	INET	Sender
Tracking ID	 770740845061	Joni Hayworth Service Type	FedEx Standard Overnight	 5385 N.Nob Hill Road
Package Type	FedEx Envelope	FORTLAUDERDALEFL 33351 US Zone		04
Packages	1
Rated Weight	N/A	Transportation Charge
Delivered	Dec 16, 2024 08:25	Fuel Surcharge
Svc Area	A2	Third Party Billing

Recipient
Office Services
State Board of Administration 1801 Hermitage Blvd.
TALLAHASSEE FL 32308 US

47.05
7.85
2.56

Signed by	A.FERNANDEZ	Demand Surcharge	 2.00
FedEx Use	000000000/222/	TotalCharge	USD	$59.46

	ThirdParty Subtotal	USD	$59.46
TotalFedEx Express	USD	$59.46

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

8/11/25, 9:39 AM	Pay Invoice

 ®

Thank you for your payment.
You will receive an email of your confirmation shortly.

Payment confirmation number

39686713

Invoice number

872065407

Payment details

Payment amount	$59.46  USD

Payment date	08/11/2025

© FedEx 1995-2025

https://www.fedex.com/payment/confirmation?revAuthld=39686713&payConfNbr=39686713	1/1

	Invoice Number	
	8-874-25391	

Account Number
	8504-2882-4	

Billing Address:
CAPITAL REGION COD # 114
475WTOWNPL
SAINT AUGUSTINE FL 32092-3648

Shipping Address: CAPITAL REGION COD 475WTOWN PL
SAINT AUGUSTINE FL 32092-3648

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F 7 AMto8PMCST Sa  7 AM to 6 PM CST
Internet:	fedex.com

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USD

$73.17
$73.17

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

Payments notreceived byJun 11,2025 aresubject toalate fee.

Important Service Message:
Fraudsters are using fake QR codes in texts, emails, and printed materials to trick customers into visiting fraudulent websites that can steal personal or payment information.How to Stay Safe:- Only scan QR codes from official FedEx materials or our website/app.- Never trust QR codes sent in unexpected messages or on suspicious invoices.- When in doubt, go directly to fedex.com to track shipments or view invoices.To learn more about fraud prevention or to report suspicious activity, visit: www.fedex.com/report-fraud.

	 Detailed_ descriptions of surcharges can be located atfedex.com_
Remittance Advice	Your payment is due by Jun11, 2025
Payments not received by this date aresubject to a late fee.

887425391000000731718504288245000000000000000731710

CAPITAL REGION CDD
# 114
475WTOWNPL

SAINT AUGUSTINE FL 32092-3648

11111••1••111•1•11•1111111•11•1 •1 •III•111111111I111II1111111•111I
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

	Invoice Number	Invoice Date	Account Number	
	8-874-25391		 Ma 27 2025 		8504-2882-4	

FedEx Express Shipment Summary ByPayor Type

TOTAL THIS INVOICE	USD	$73.17

FedEx Express Shipment Detail ByPayor Type (Original)
Fuel Surcharge - FedEx has applied a fuel surcharge of 16.50% to this shipment. Distance Based Pricing, Zone 7

Automation		Sender	Recipient		
Tracking ID	881461792822	Regine Lucas	Lockbox Services-12-2657		
Service Type
Package Type	FedEx Standard Overnight FedEx Envelope	5385 N.Nob Hill Road	US Bank,N.A.- COD
FORTLAUDERDALEFL 33351 US	1200 Energy Park Drive		
Zone	07	SAINTPAULMN 55108 US		
Packages	1			
Rated Weight	N/A			
Delivered	May 23, 2025 09:26	Transportation Charge	59.82	
Svc Area	A1	Fuel Surcharge	9.87	
Signed by	C.Yang	Third Party Billing	3.48	
FedEx Use	000000000/255/	TotalCharge	USD	$73.17	
		ThirdParty Subtotal	USD	$73.17	
		TotalFedEx Express	USD	$73.17	

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

8/11/25, 9:41 AM	Pay Invoice

 ®

Thank you for your payment.
You will receive an email of your confirmation shortly.

Payment confirmation number

39686931

Invoice number

887425391

Payment details

Payment amount Payment date

$73.17 USO 08/11/2025

© FedEx 1995-2025

https://www.fedex.com/payment/confirmation?revAuthld=39686931&payConfNbr=39686931	1/1

	Invoice Number	Invoice Date	Account Number	
	8-910-80996			Jul 01 2025			8504-2882-4	

475WTOWNPL
SAINT AUGUSTINE FL 32092-3648		SAINT AUGUSTINE FL 32092-3648	M-F 7 AM to 8 PM CST Sa  7 AM to 6 PM CST
Internet:	fedex.com	
Invoice Summary FedEx Express Services Total Charges	

USD	

$113.84	
Other Charges	USO	$7.24	
TOTAL THIS INVOICE	USD	$121.08	

Billing Address: CAPITAL REGION COD # 114

Shipping Address: CAPITAL REGION COD 475WTOWNPL

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147

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

Payments not received by Jul 16,2025 are subject to alate fee,

Remittance Advice	Your payment isdue by Jul16,2025
Payments not received by this date are subject to a late fee.
8910809964000012108785042882450000000000000□1138450

CAPITAL REGION CDD #114 475WTOWNPL

SAINT AUGUSTINE FL 32092-3648

1•111••1••111•1•11•1111111•11•1•1•111•111•111111•111hl11111•1111
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

Invoice Number
	8-910-80996	

Invoice Date

Account Number

	Jul 01 2025			8504-2882-4	

Pae
2of3

FedEx Express Shipment Summary ByPayor Type

Late Fee	8-874-25391  05/27/25	73.17	73.17	9.90%	7.24
TOTAL THIS INVOICE	USD	$121.08

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

Invoice Number	Invoice Date
	8-910-80996			Jul 01 2025	

Account Number
	8504-2882-4	

Pae
3of3

FedEx Express Shipment Detail ByPayor Type (Original)
Fuel Surcharge- FedEx has applied a fuel surcharge of 18.75% to this shipment. Distance Based Pricing, Zone 7
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in theinvoice amount. Thepackage weight exceeds the maximum for thepackaging type, therefore, FedEx Envelope was rated as FedEx Pak.

Automation	INET	Sender	Recipient		
Tracking ID	882329952229	Regine Lucas	Lockbox Services-12-2657		
Service Type	FedEx Standard Overnight	5385 N.Nob Hill Road	US Bank, N.A.- CDD		
Package Type	FedEx Pak	FORTLAUDERDALEFL 33351 US	1200 Energy Park Drive		
Zone	07	SAINT PAUL MN 55108 US		
Packages				
Rated Weight	1.0 lbs,0.5 kgs			
Delivered	Jun 27, 2025 09:22	Transportation Charge	91.30	
Svc Area	A1	Fuel Surcharge	17.12	
Signed by	(.Schwartz	Third Party Billing	5.42	
FedEx Use	000000000/1393/	TotalCharge	USD	$113.84	
		Third Party Subtotal	USD	$113.84	
		TotalFedEx Express	USD	$113.84	

8/11/25, 9:42 AM	Pay Invoice

 ®

Thank you for your payment.
You will receive an email of your confirmation shortly.

Payment confirmation number

39687187

Invoice number

891080996

Payment details

Payment amount Payment date

$121.08 USD 08/11/2025

© FedEx 1995-2025

https://www.fedex.com/payment/confirmation?revAuthld=39687187&payConfNbr=39687187	1/1

Invoice Number
	9-700-58219	

Invoice Date

Account Number

  Au 05 2025 		8504-2882-4	

Pae
1 of2

Billing Address:
CAPITAL REGION COD # 114 475WTOWNPL
SAINT AUGUSTINE FL 32092-3648

Invoice Summary

Other Charges
TOTAL THIS INVOICE

USD
USD

Shipping Address: CAPITAL REGION COD 475WTOWNPL
SAINT AUGUSTINE FL 32092-3648

$11.27
$11.27

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

Other discounts may apply.

Remittance Advice	Your payment isdueby Aug 20,2025

97□058219100000112708504288245000000000000000000000

CAPITAL REGION CDD # 114 475WTOWNPL

SAINT AUGUSTINE FL 32092-3648

11111,,1,.1,,,1,11,111111l1ll1l11•111•111•111111•1lll1111111•1111
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

	Invoice Number	
	9-700-58219	

Account Number
	8504-2882-4	

Other Charges Summary

Late Fee	8-910-80996 07/01/25	121.08	7.24	113.84	9.90%	11.27
TOTAL THIS INVOICE	USD	$11.27

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

8/11/25, 9:43 AM	Pay Invoice

 ®

Thank you for your payment.
You will receive an email of your confirmation shortly.

Payment confirmation number

39687724

Invoice number

970058219

Payment details

Payment amount	$11.27 USO

Payment date	08/11/2025

© FedEx 1995-2025

https://www.fedex.com/payment/confirmation?revAuthld=39687724&payConfNbr=39687724	1/1

Capital Region
City of Tallahassee Utilities

all on auto pay and e bill	
	Jul-25	
Meter ID		NEW acct#	Services Address		
closed	Electric	100012004	3992 Four Oaks Blvd	$0.00	
PRM0025272	Electric	100012701	3705 Four Oaks Blvd - Commercial Area Lighting	$92.88	
WRA05223	Electrict/Water Reuse	100012735	1901 Merchants Row Blvd	$976.96	
E301604	Electric	100012813	3136 Dickinson Dr.	$14.90	
	Electric	100013816	2380 E Orange Ave Irr	$0.00	
E305651	Electric	100013845	2588 Merchants Row Blvd - Pump	$14.44	
WR200000	Water Reuse	100013878	3564 S Blair Stone Rd Water Reuse Reclaim	$0.00	
E188850	Electric	100013966	3559 Four Oaks Blvd	$14.33	
E305561	Electric	100013997	3700 Spider Lily Way	$14.44	
E173378	Electric	100014028	3700 Mossy Creek Ln- Pump	$14.33	
E305692	Electric	100014060	3765 Grove Park Dr	$13.66	
E292057	Electric	100014664	3766 Greyfield Dr - Pump 1	$38.00	
PRM0006021	Electric	100014696	3145 Mulberry Park Blvd. Commercial Area Light	$104.48	
WBU900411	Water irrigation	100014729	4141 Artemis Way -Water usage	$579.72	
E31450671	Electric	100014758	4140 Artemis Way	$13.55	
E305750	Electric	100014789	4580 Grove Park Dr - IRR	$13.99	
E171007	Electric	100014821	1900 Merchants Row-ENTRANCE	$18.12	
E305636	Electric	100015608	3751 Biltmore Ave - IRR	$13.66	
E183583	Electric	100015639	2471 E Orange Ave. Irr.	$13.88	
E304196	Electric	100015670	4583 Grove Park Dr. Temp.	$13.55	
E298743	Electric	100015703	3766 Greyfield Dr	$49.75	
E305419	Electric	100015738	3701 Mossy Creek Ln - Unit 1	$266.11	
E232946	Electric	100016392	2150 Merchants Row Blvd - Pump	$14.33	
E31236307/WRA05224	Electric/Water Reuse	100016426	3603 Capital Cir SE Irr.	$1,459.23	
E305751	Electric	100017333	3000 School House Road	$14.23	
E277362	Electric	100017365	3252 Updike Ave IRR	$13.55	
WBU510874	Water	100339616	3050 Merchants Row Blvd	$0.00	
closed		100249585	3080 Merchants Row Blvd	$0.00	
PRM0147983	Electric	100092258	3029 Dickinson Dr.Commerical Area Lights	$47.96	
E163909	Electric	100198629	2301 E Orange Ave, Irr	$13.88	
E34735881	Electric	100207738	3591 Strolling Way	$13.55	
E305764	Electric	100201943	3232 Riverton Trl	$13.66	
E31236382	Electric	100205698	4295 Avon Park Cir	$13.66	
E286502	Electric	100210950	3611 Biltmore Ave	$13.55	
E305752	Electric	100212948	3735 Esplanade Way	$13.99	
PRM0031038	Electric	100210193	4046 Colleton CT	$58.04	
PRM0028302	Electric	100213814	3070 Bent Grass Ln	$81.28	
PRM0057932	Electric	100202870	2450 Rain Lily Way	$81.28	
PRM0083585	Electric	100204566	4072 Invy Green Trl	$81.28	
PRM0049496	Electric	100206207	3749 Biltmore Ave	$208.93	
PRM0076405	Electric	100205224	4216 Summertree Dr	$162.52	
PRM0082899	Electric	100208571	4297 Avon Park	$116.08	
PRM0122174	Electric	100209402	3900 Overlook Dr	$197.33	
PRM0122901	Electric	100208804	3616 Longfellow Rd	$81.28	
PRM0129751	Electric	100212804	4038 Shady View Ln	$58.04	
		
WRA20051	Water Reuse	100034498	3001 School House Rd Reclaimed pay online	$671.59	
		
Total	$5,709.99	
	
001-320-57200-43000		

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

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 August 1, 2025
Previous Balance	93.47
Payment Received - 07/21/2025		-93.47 Current Charges			92.88	 Total Amount Due	$ 92.88

Commercial Area Lighting

$ 92.88

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

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

Account Number	Past Due Due Now	Current Charges	08/21/2025 Draft Amount	
100012701	$0.00	$92.88	$ 92.88	

This account is on AutoPay. Payment will be drafted on or after 08/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100012701 0 08012025 0000000000 0000009288 0000009288 100012701

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

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

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

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

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

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

Area Lighting	Service from 06/27/2025 - 07/26/2025
Commercial Area Lighting		
	8: 100 Watt HPS Dec Light Fixture(s)	73.92	
	Fuel & Purch Pwr: 442 kwh at $0.03765	16.64	
	Gross Receipts Tax: 2.56406% of $90.56	2.32	
	Subtotal	$ 92.88	
Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 92.88

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	July 31, 2025

This bill includes charges and/or credits not appearing on a prior bill for the same time period. Please disregard the earlier bill. We apologize for any inconvenience this may have caused.
Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU

Page 1 of 3
Account Summary as of July 31, 2025
Previous Balance	623.08
Payment Received - 07/21/2025	-623.08
Current Charges	1,009.73
Adjustments	-32.77	
Total Amount Due	$ 976.96

Service Address: 1901 Merchants Row Blvd, Tallahassee, FL 32311 (CITY )
	Elec General Svc-Non Demand	$ 45.68	
Water - Reuse Service	$ 964.05	
	Other Charges	-$ 32.77	

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

Account Number	Past Due Due Now	Current Charges	08/20/2025 Draft Amount	
100012735	$0.00	$976.96	$ 976.96	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100012735 0 07312025 0000000000 0000097696 0000097696 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 - 07/24/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Jul-25	17	Feb-25	13	Oct-24	14	Customer Charge	13.21	
Jun-25	13	Jan-25	16	Sep-24	14	Customer Charge	13.21	
May-25	15	Dec-24	16	Aug-24	13	Energy Charge: 17 kwh at $0.07118	1.21	
Apr-25	14	Nov-24	13	Jul-24	14	Energy Charge: 13 kwh at $0.07118	0.93	
Mar-25	14					Energy Charge: 15 kwh at $0.07118	1.07	
	Fuel & Purch Pwr: 15 kwh at $0.03765	0.56	
	Fuel & Purch Pwr: 13 kwh at $0.03765	0.49	
	Fuel & Purch Pwr: 17 kwh at $0.03765	0.64	
	Gross Receipts Tax: 2.56406% of $44.53	1.15	
Subtotal	$ 45.68

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					

	Water Service
Historical Consumptions

Jul-25	5,416	Oct-24	3,191	Jun-24	1,763	Subtotal	
Jun-25	3,409	Sep-24	896	Dec-23	84		
May-25	2,794	Aug-24	582	Jun-23	2,042		
Apr-25	2,753	Jul-24	5,902	May-23	1,226		
Feb-25	401						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 06/24/2025 - 07/24/2025 Water - Reuse Service

Reuse Gallonage Rate: 5,416 cgal at $0.178	964.05	
$ 964.05

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05223	07/25/2025	157695		06/24/2025	152279		5416	1.00	5416 CGAL		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 1,009.73

Other Charges	Billing Corrections	-32.77

Total Other Account Charges:	-$ 32.77

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	15.02
Payment Received - 07/21/2025		-15.02 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	08/20/2025 Draft Amount	
100012813	$0.00	$14.90	$ 14.90	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100012813 0 07312025 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 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	0	n/a	n/a	n/a	n/a	
Jun-25	1	n/a	n/a	n/a	n/a	
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					

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	07/25/2025	12		06/24/2025	12		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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	14.23
Payment Received - 07/21/2025		-14.23 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	08/20/2025 Draft Amount	
100013845	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100013845 0 07312025 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 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	8
Jun-25	6
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

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	07/25/2025	1271		06/24/2025	1263		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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	14.23
Payment Received - 07/21/2025		-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	08/20/2025 Draft Amount	
100013966	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100013966 0 07312025 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 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	7
Jun-25	6
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

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	07/25/2025	505		06/24/2025	498		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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	14.33
Payment Received - 07/21/2025		-14.33 Current Charges			14.44	 Total Amount Due	$ 14.44

Elec General Svc-Non Demand

$ 14.44

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	08/20/2025 Draft Amount	
100013997	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100013997 0 07312025 0000000000 0000001444 0000001444 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 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	8
Jun-25	7
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

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.					
E305561	07/25/2025	873		06/24/2025	865		8	1.00	8 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 14.44

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	14.33
Payment Received - 07/21/2025		-14.33 Current Charges			14.33	 Total Amount Due	$ 14.33

Elec General Svc-Non Demand

$ 14.33

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

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

Account Number	Past Due Due Now	Current Charges	08/20/2025 Draft Amount	
100014028	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014028 0 07312025 0000000000 0000001433 0000001433 100014028

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

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

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

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

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

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

Electric Service

Service from 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	7
Jun-25	7
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	07/25/2025	912		06/24/2025	905		7	1.00	7 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	13.77
Payment Received - 07/21/2025		-13.77 Current Charges			13.66	 Total Amount Due	$ 13.66

Elec General Svc-Non Demand

$ 13.66

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

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

Account Number	Past Due Due Now	Current Charges	08/20/2025 Draft Amount	
100014060	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014060 0 07312025 0000000000 0000001366 0000001366 100014060

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

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

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

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

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

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

Electric Service

Service from 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	1
Jun-25	2
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305692	07/25/2025	286		06/24/2025	285		1	1.00	1 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014664
Billing Date:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	33.53
Payment Received - 07/21/2025		-33.53 Current Charges			38.00	 Total Amount Due	$ 38.00

Elec General Svc-Non Demand

$ 38.00

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	08/20/2025 Draft Amount	
100014664	$0.00	$38.00	$ 38.00	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014664 0 07312025 0000000000 0000003800 0000003800 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 06/22/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	219
Jun-25	179
May-25	210

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

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

Energy Charge: 219 kwh at $0.07118	15.59
Fuel & Purch Pwr: 219 kwh at $0.03765	8.25

Apr-25	195	Nov-24	189	Jul-24	200	
Mar-25	187					

Gross Receipts Tax: 2.56406% of $37.05	0.95	
Subtotal	$ 38.00

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	07/25/2025	67592		06/22/2025	67373		219	1.00	219 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 38.00

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

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 August 1, 2025
Previous Balance	105.14
Payment Received - 07/21/2025		-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	08/21/2025 Draft Amount	
100014696	$0.00	$104.48	$ 104.48	

This account is on AutoPay. Payment will be drafted on or after 08/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014696 0 08012025 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 06/27/2025 - 07/26/2025
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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	640.27
Payment Received - 07/21/2025		-640.27 Current Charges			579.72	 Total Amount Due	$ 579.72

Water Service - Irrigation

$ 579.72

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	08/20/2025 Draft Amount	
100014729	$0.00	$579.72	$ 579.72	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014729 0 07312025 0000000000 0000057972 0000057972 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
Jul-25	1,324	Feb-25	0	Oct-24	1,737

Service from 06/24/2025 - 07/24/2025 Water Service - Irrigation
Customer Charge	10.55
Water Usage - Tier 1: 292 cgal at $0.249	72.71

Jun-25	1,452	Jan-25	0	Sep-24	1,767  Water Usage - Tier 2: 1,032 cgal at $0.43	443.76	
May-25	1,553	Dec-24	1,159	Aug-24	522 Public Service Tax	52.70		
Apr-25
Mar-25	822
0	Nov-24	1,110	Jul-24	80	Subtotal	$ 579.72	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	07/25/2025	61391		06/24/2025	60067		1324	1.00	1324 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 579.72

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	13.55
Payment Received - 07/21/2025		-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	08/20/2025 Draft Amount	
100014758	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014758 0 07312025 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 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

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

Jul-25	0	Feb-25	0	Oct-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	07/25/2025	9		06/24/2025	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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	13.88
Payment Received - 07/21/2025		-13.88 Current Charges			13.99	 Total Amount Due	$ 13.99

Elec General Svc-Non Demand

$ 13.99

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

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

Account Number	Past Due Due Now	Current Charges	08/20/2025 Draft Amount	
100014789	$0.00	$13.99	$ 13.99	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014789 0 07312025 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 06/23/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	4
Jun-25	3
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

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	07/25/2025	1054		06/23/2025	1050		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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	17.78
Payment Received - 07/21/2025		-17.78 Current Charges			18.12	 Total Amount Due	$ 18.12

Elec General Svc-Non Demand

$ 18.12

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	08/20/2025 Draft Amount	
100014821	$0.00	$18.12	$ 18.12	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100014821 0 07312025 0000000000 0000001812 0000001812 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 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	41
Jun-25	38
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

Energy Charge: 41 kwh at $0.07118	2.92
Fuel & Purch Pwr: 41 kwh at $0.03765	1.54
Gross Receipts Tax: 2.56406% of $17.67	0.45	
Subtotal	$ 18.12

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	07/25/2025	11840		06/24/2025	11799		41	1.00	41 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 18.12

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	13.55
Payment Received - 07/21/2025		-13.55 Current Charges			13.66	 Total Amount Due	$ 13.66

Elec General Svc-Non Demand

$ 13.66

Service Address: 3751 Biltmore Ave, Tallahassee, FL 32311 (CITY )

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

Account Number	Past Due Due Now	Current Charges	08/20/2025 Draft Amount	
100015608	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015608 0 07312025 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 06/26/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	1
Jun-25	0
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

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	07/25/2025	556		06/26/2025	555		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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	13.77
Payment Received - 07/21/2025		-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	08/20/2025 Draft Amount	
100015639	$0.00	$13.88	$ 13.88	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015639 0 07312025 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 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	3
Jun-25	2
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

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	07/25/2025	216		06/24/2025	213		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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	13.55
Payment Received - 07/21/2025		-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	08/20/2025 Draft Amount	
100015670	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015670 0 07312025 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 06/23/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jun-25	0	n/a	n/a	n/a	n/a  Subtotal	
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					

Jul-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	07/25/2025	1		06/23/2025	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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	49.75
Payment Received - 07/21/2025		-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	08/20/2025 Draft Amount	
100015703	$0.00	$49.75	$ 49.75	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015703 0 07312025 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 06/23/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

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

Jul-25	0	Feb-25	0	Oct-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	07/25/2025	33158		06/23/2025	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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	266.11
Payment Received - 07/21/2025		-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	08/20/2025 Draft Amount	
100015738	$0.00	$266.11	$ 266.11	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100015738 0 07312025 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 06/24/2025 - 07/24/2025
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	91.06

Jul-25	0	Feb-25	0	Oct-24	0	
Jun-25	0	Jan-25	0	Sep-24	0	
May-25	0	Dec-24	0	Aug-24	0	
Apr-25	0	Nov-24	0	Jul-24	0	
Mar-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	07/25/2025	61087		06/24/2025	61087		0	1.00	0 KWH		
E305419	07/25/2025	0		06/24/2025	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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	14.33
Payment Received - 07/21/2025		-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	08/20/2025 Draft Amount	
100016392	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100016392 0 07312025 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 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	7
Jun-25	7
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

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	07/25/2025	1357		06/24/2025	1350		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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	1,508.90
Payment Received - 07/21/2025		-1,508.90 Current Charges			1,459.23	 Total Amount Due	$ 1,459.23

Elec General Svc-Non Demand
Water - Reuse Service

$ 14.23
$ 1,445.00

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	08/20/2025 Draft Amount	
100016426	$0.00	$1,459.23	$ 1,459.23	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100016426 0 07312025 0000000000 0000145923 0000145923 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 06/24/2025 - 07/24/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Jul-25	6	Feb-25	15	Oct-24	12	Energy Charge: 6 kwh at $0.07118	0.43	
Jun-25	11	Jan-25	27	Sep-24	14	Fuel & Purch Pwr: 6 kwh at $0.03765	0.23	
May-25	13	Dec-24	11	Aug-24	12	Gross Receipts Tax: 2.56406% of $13.87	0.36		

Apr-25	17
Mar-25	16

Nov-24	9

Jul-24	13

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.					
E31236307	07/25/2025	508		06/24/2025	502		6	1.00	6 KWH		

	Water Service
Historical Consumptions

Jul-25	8,118	Feb-25	4,673	Oct-24	8,139	Subtotal	
Jun-25	8,394	Jan-25	114	Sep-24	6,322		
May-25	14,971	Dec-24	2,963	Aug-24	4,992		
Apr-25	10,827	Nov-24	1,588	Jul-24	4,160		
Mar-25	1,592						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 06/24/2025 - 07/24/2025 Water - Reuse Service

Reuse Gallonage Rate: 8,118 cgal at $0.178	1,445.00	
$ 1,445.00

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	07/25/2025	744260		06/24/2025	736142		8118	1.00	8118 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 1,459.23

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	14.11
Payment Received - 07/21/2025		-14.11 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

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

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

Account Number	Past Due Due Now	Current Charges	08/20/2025 Draft Amount	
100017333	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100017333 0 07312025 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 06/23/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	6
Jun-25	5
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

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	07/25/2025	1200		06/23/2025	1194		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:	July 31, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 31, 2025
Previous Balance	13.55
Payment Received - 07/21/2025		-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	08/20/2025 Draft Amount	
100017365	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 08/20/2025, unless a different date has been selected. Do not send payment.

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

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

111 100017365 0 07312025 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 06/23/2025 - 07/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jun-25	0	n/a	n/a	n/a	n/a  Subtotal	
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					

Jul-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	07/25/2025	13		06/23/2025	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: 100339616
Billing Date:	July 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 30, 2025
Current Charges	21.84
Adjustments	18.50	
Total Amount Due	$ 40.34

Water Service - Irrigation

$ 21.84

Service Address: 3050 Merchants Row Blvd, Tallahassee, FL 32311 (CITY )
	Other Charges	$ 18.50

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

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 08/19/2025	Total Amount Due	
100339616	$0.00	$40.34	$ 40.34	

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 100339616 0 07302025 0000000000 0000004034 0000004034 100339616

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

Jul-25	1	n/a	n/a	n/a	n/a  Subtotal	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a					

Month	CGAL	Month	CGAL	Month	CGAL

Service from 05/23/2025 - 07/23/2025
Water Service - Irrigation (for 62 of 30 days)

Customer Charge	21.84	
$ 21.84

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU510874	07/24/2025	2166		06/23/2025	2165		1	1.00	1 CGAL		

Service Address Total: 3050 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0152418	$ 21.84
Other Charges	Water Turn on Fee	18.50
Total Other Account Charges:	$ 18.50

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

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 August 1, 2025
Previous Balance	48.43
Payment Received - 07/21/2025		-48.43 Current Charges			47.96	 Total Amount Due	$ 47.96

Commercial Area Lighting

$ 47.96

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	08/21/2025 Draft Amount	
100092258	$0.00	$47.96	$ 47.96	

This account is on AutoPay. Payment will be drafted on or after 08/21/2025, unless a different date has been selected. Do not send payment.

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

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

111 100092258 0 08012025 0000000000 0000004796 0000004796 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 06/27/2025 - 07/26/2025
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	3.73	
	Subtotal	$ 47.96	
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 47.96

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
July 31, 2025	
 Message Center	 Total number of sub-accounts:	2

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

Amount Due:	$27.43
Please Pay By:	August 20, 2025 Master Account Number:		100197401 Account Summary as of July 31, 2025
Previous Balance	27.43
Payment(s) Received	-27.43
Current Charges	27.43
Total Amount Due	$ 27.43

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100198629	2301 E Orange Ave Irr	$13.88	-$13.88	$13.88	$0.00	$13.88	
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	
		$27.43	-$27.43	$27.43	$0.00	$27.43	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 08/20/2025	Total Amount Due	
100197401	$0.00	$27.43	$ 27.43	

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 08202025 0000000000 0000002743 0000002743 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:	July 31, 2025

Account Summary as of July 31, 2025
Previous Balance	13.88
Payment Received - 07/21/2025	-13.88
Current Charges	13.88
Total Amount Due	$ 13.88

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 06/24/2025 - 07/24/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 3 kwh at $0.07118	0.21		
Fuel & Purch Pwr: 3 kwh at $0.03765	0.11		

Jul-25	3	n/a	n/a	n/a	n/a	
Jun-25	3	n/a	n/a	n/a	n/a	
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				

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.					
E163909	07/25/2025	1774		06/24/2025	1771		3	1.00	3 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 13.88

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

Account Summary as of July 31, 2025
Previous Balance	13.55
Payment Received - 07/21/2025	-13.55
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 06/24/2025 - 07/24/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	0	Feb-25	0	Oct-24	0	
Jun-25	0	Jan-25	0	Sep-24	0	
May-25	0	Dec-24	0	Aug-24	0	
Apr-25	0	Nov-24	0	n/a	n/a	
Mar-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	07/25/2025	0		06/24/2025	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
July 31, 2025	
 Message Center	 Total number of sub-accounts:	4

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

Amount Due:	$54.86
Please Pay By:	August 20, 2025 Master Account Number:		100198026 Account Summary as of July 31, 2025
Previous Balance	54.86
Payment(s) Received	-54.86
Current Charges	54.86
Total Amount Due	$ 54.86

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

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 08/20/2025	Total Amount Due	
100198026	$0.00	$54.86	$ 54.86	

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

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

111 100198026 0 08202025 0000000000 0000005486 0000005486 100198026

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

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

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

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

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

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

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

Account Summary as of July 31, 2025
Previous Balance	13.66
Payment Received - 07/21/2025	-13.66
Current Charges	13.66
Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 06/23/2025 - 07/24/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 1 kwh at $0.07118	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305764	07/25/2025	357		06/23/2025	356		1	1.00	1 KWH		

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

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

Account Summary as of July 31, 2025
Previous Balance	13.55
Payment Received - 07/21/2025	-13.55
Current Charges	13.66
Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 06/23/2025 - 07/24/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 1 kwh at $0.07118	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

Jul-25	1	Feb-25	1	Oct-24	0	
Jun-25	0	Jan-25	0	Sep-24	1	
May-25	0	Dec-24	0	Aug-24	0	
Apr-25	1	Nov-24	1	Jul-24	1	
Mar-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.					
E31236382	07/25/2025	12		06/23/2025	11		1	1.00	1 KWH		

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

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

Account Summary as of July 31, 2025
Previous Balance	13.66
Payment Received - 07/21/2025	-13.66
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 06/24/2025 - 07/24/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Jul-25	0	Feb-25	1	Oct-24	0	
Jun-25	1	Jan-25	0	Sep-24	1	
May-25	1	Dec-24	1	Aug-24	0	
Apr-25	0	Nov-24	0	Jul-24	1	
Mar-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.					
E286502	07/25/2025	99		06/24/2025	99		0	1.00	0 KWH		

Service Address Total: 3611 Biltmore Ave Tallahassee, FL 32311
Premise Id #: PRM0072019	$ 13.55

Customer Name:  Capital Region CDD
Account Number: 100212948
Billing Date:	July 31, 2025

Account Summary as of July 31, 2025
Previous Balance	13.99
Payment Received - 07/21/2025	-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 06/24/2025 - 07/24/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 4 kwh at $0.07118	0.28		
Fuel & Purch Pwr: 4 kwh at $0.03765	0.15		

Jul-25	4	Feb-25	4	Oct-24	4	
Jun-25	4	Jan-25	4	Sep-24	4	
May-25	4	Dec-24	4	Aug-24	4	
Apr-25	4	Nov-24	4	Jul-24	4	
Mar-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	07/25/2025	697		06/24/2025	693		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
August 1, 2025	
 Message Center	 Total number of sub-accounts:	10

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

Amount Due:	$1,126.06
Please Pay By:	August 21, 2025 Master Account Number:		100198297 Account Summary as of August 1, 2025
Previous Balance	1,132.82
Payment(s) Received	-1,132.82
Current Charges	1,126.06

Total Amount Due	$ 1,126.06

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

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 08/21/2025	Total Amount Due	
100198297	$0.00	$1,126.06	$ 1,126.06	

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

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

111 100198297 0 08212025 0000000000 0000112606 0000112606 100198297

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

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

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

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

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

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

Customer Name:  Capital Region CDD
Account Number: 100210193
Billing Date:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	58.39
Payment Received - 07/21/2025	-58.39
Current Charges	58.04
Total Amount Due	$ 58.04
Service Address: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 06/27/2025 - 07/26/2025 Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 276 kwh at $0.03765	10.39		
	Gross Receipts Tax: 2.56406% of $56.59	1.45		
	Subtotal	$ 58.04		
Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 58.04

Customer Name:  Capital Region CDD
Account Number: 100213814
Billing Date:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	81.74
Payment Received - 07/21/2025	-81.74
Current Charges	81.28
Total Amount Due	$ 81.28
Service Address: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 06/27/2025 - 07/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 387 kwh at $0.03765	14.57		
	Gross Receipts Tax: 2.56406% of $79.25	2.03		
	Subtotal	$ 81.28		
Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 81.28

Customer Name:  Capital Region CDD
Account Number: 100202870
Billing Date:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	81.74
Payment Received - 07/21/2025	-81.74
Current Charges	81.28
Total Amount Due	$ 81.28
Service Address: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 06/27/2025 - 07/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 387 kwh at $0.03765	14.57		
	Gross Receipts Tax: 2.56406% of $79.25	2.03		
	Subtotal	$ 81.28		
Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 81.28

Customer Name:  Capital Region CDD
Account Number: 100204566
Billing Date:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	81.74
Payment Received - 07/21/2025	-81.74
Current Charges	81.28
Total Amount Due	$ 81.28
Service Address: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 06/27/2025 - 07/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 387 kwh at $0.03765	14.57		
	Gross Receipts Tax: 2.56406% of $79.25	2.03		
	Subtotal	$ 81.28		
Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 81.28

Customer Name:  Capital Region CDD
Account Number: 100206207
Billing Date:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	210.25
Payment Received - 07/21/2025	-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 06/27/2025 - 07/26/2025
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:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	163.53
Payment Received - 07/21/2025	-163.53
Current Charges	162.52
Total Amount Due	$ 162.52
Service Address: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 06/27/2025 - 07/26/2025
Commercial Area Lighting			
	14: 100 Watt HPS Dec Light Fixture(s)	129.36		
	Fuel & Purch Pwr: 773 kwh at $0.03765	29.10		
	Gross Receipts Tax: 2.56406% of $158.46	4.06		
	Subtotal	$ 162.52		
Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 162.52

Customer Name:  Capital Region CDD
Account Number: 100208571
Billing Date:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	116.78
Payment Received - 07/21/2025	-116.78
Current Charges	116.08
Total Amount Due	$ 116.08
Service Address: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 06/27/2025 - 07/26/2025
Commercial Area Lighting			
	10: 100 Watt HPS Dec Light Fixture(s)	92.40		
	Fuel & Purch Pwr: 552 kwh at $0.03765	20.78		
	Gross Receipts Tax: 2.56406% of $113.18	2.90		
	Subtotal	$ 116.08		
Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 116.08

Customer Name:  Capital Region CDD
Account Number: 100209402
Billing Date:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	198.52
Payment Received - 07/21/2025	-198.52
Current Charges	197.33
Total Amount Due	$ 197.33
Service Address: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 06/27/2025 - 07/26/2025
Commercial Area Lighting			
	17: 100 Watt HPS Dec Light Fixture(s)	157.08		
	Fuel & Purch Pwr: 938 kwh at $0.03765	35.32		
	Gross Receipts Tax: 2.56406% of $192.40	4.93		
	Subtotal	$ 197.33		
Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 197.33

Customer Name:  Capital Region CDD
Account Number: 100208804
Billing Date:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	81.74
Payment Received - 07/21/2025	-81.74
Current Charges	81.28
Total Amount Due	$ 81.28
Service Address: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 06/27/2025 - 07/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 387 kwh at $0.03765	14.57		
	Gross Receipts Tax: 2.56406% of $79.25	2.03		
	Subtotal	$ 81.28		
Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 81.28

Customer Name:  Capital Region CDD
Account Number: 100212804
Billing Date:	August 1, 2025
Account Summary as of August 1, 2025
Previous Balance	58.39
Payment Received - 07/21/2025	-58.39
Current Charges	58.04
Total Amount Due	$ 58.04
Service Address: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 06/27/2025 - 07/26/2025
Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 276 kwh at $0.03765	10.39		
	Gross Receipts Tax: 2.56406% of $56.59	1.45		
	Subtotal	$ 58.04		
Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 58.04

-

Customer Name:  Capital Region Comm Devlop Dist
Account Number: 100034498
Billing Date:	July 31, 2025

City of Tallahassee
Your Own Utilities'"

Page 1 of 3

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0
00
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0
0

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a.free energy audit. Ta/gov.com/YOU

Account Summary as of July 31, 2025
Previous Balance
Payment Received - 07/14/2025

328.05
-328.05

Educate employees about water conservation. Encourage them to

Current Char_ges	671.59	

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

Total Amount Due

$ 671.59

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
0	Water - Reuse Service	$ 671.59

RECEIVED
AUG O 7 201�
BY: .....•.•.····�	\

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

-

Detach this portion andreturn with your payment.

Account Number
100034498	Past Due Pay Now
$0.00	Current Charges Due 08/20/2025
$671.59	Total Amount Due

$ 671.59	

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
11111•'11111II111,111•1I111111111ills!••11•11111111h11•I•1••1I•I

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

111 100034498 0 07312025 0000000000 0000067159 0000067159 100034498

.

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

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

Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by 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.

L

Remote Payment locations: Visit Talgov.com/Remote or contact Utility Customer Operations at 850.891.4968 for current local and nationwide locations.

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

TO CHANGE OR CLOSE OUT YOUR ACCOUNT

UTILITY BILLING DUE DATES
All utility bills are due when rendered.
Bills are past due if payment is not received within 20 days of the bill date.
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.

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., Tailahassee, 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�.

I•

.

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

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

()	Water Service
Historical Consumptions

Jul-25	3,773	Feb-25	446	Oct-24	1,700  Subtotal	
Jun-25	1,843	Jan-25	51	Sep-24	3,073	
May-25	2,147	Dec-24	785	Aug-24	1,842	
Apr-25	4,192	Nov-24	1,475	Jul-24	1,825	
Mar-25	21					

Month	CGAL	Month	CGAL

Service from 06/24/2025 - 07/24/2025 Water - Reuse Service
Month	CGAL  Reuse Gallonage Rate: 3,773 cgal at $0.178

671.59
$ 671.59

r---
0
a:>
N
0
0

Meter ID	Current Meter Read
Date	I Reading  IEst.	Previous Meter Read
Date	I Reading  IEst.	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
WRA20051	0712512025 I	203551I	0512412025 I	1998881	3773	1.00	3773 CGAL		

Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id#: PRM0046121	$ 671.59

Visit Us At Our Web Site At:
talgov.com

Customer Name:	Capital Region CDD
Account Number: 100339616
Billing Date:	July 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
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 July 30, 2025
Current Charges	21.84
Adjustments	18.50	
Total Amount Due	$ 40.34

Water Service - Irrigation

$ 21.84

Service Address: 3050 Merchants Row Blvd, Tallahassee, FL 32311 (CITY )
	Other Charges	$ 18.50

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

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 08/19/2025	Total Amount Due	
100339616	$0.00	$40.34	$ 40.34	

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 100339616 0 07302025 0000000000 0000004034 0000004034 100339616

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

Jul-25	1	n/a	n/a	n/a	n/a  Subtotal	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a	n/a	n/a	n/a	n/a	
n/a	n/a					

Month	CGAL	Month	CGAL	Month	CGAL

Service from 05/23/2025 - 07/23/2025
Water Service - Irrigation (for 62 of 30 days)

Customer Charge	21.84	
$ 21.84

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU510874	07/24/2025	2166		06/23/2025	2165		1	1.00	1 CGAL		

Service Address Total: 3050 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0152418	$ 21.84
Other Charges	Water Turn on Fee	18.50
Total Other Account Charges:	$ 18.50

FOURTH ORDER OF BUSINESS

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of the Capital Region Community Development District, hereinafter referred to as “District”, Capital Reserve Fund Budget for Fiscal Year 2025, and
WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT TO THE FOLLOWING:
1.  The Capital Reserve Fund Budget is hereby amended in accordance with Exhibit “A” attached.
3.  This resolution shall become effective this 9th day of October, 2025 and be reflected in the monthly and fiscal Year End 9/30/25 Financial Statements and Audit Report of the District

Capital Region
Community Development District

Attest:

by:			 Chairman

by:			 Secretary

Capital Region	
Community Development District	

Budget Amendment	
FY 2025	

			

Capital Region	
Community Development District	
Budget Amendment	
Capital Reserve Fund	
Exhibit A	

			
	
Actuals Thru	Adopted Budget	Proposed Increase/ (Decrease)	Budget Amendent
FY 2025	
Description	8/31/25	FY 2025			

REVENUES:					
Interest	$	22,968	$	20,000	$	5,000	$	25,000	
Designated reserves	549,219	387,434	161,785	549,219	
TOTAL REVENUES	$ 572,187	$  407,434	$	166,785	$ 574,219	

EXPENDITURES:					
Capital Outlay					
Playground System	$	160,046	$	-	$	160,046	$  160,046	
Sign	10,850	-	21,700	21,700	
Other Charges	568	600	200	800	
TOTAL EXPENDITURES	$ 171,464	$	600	$	181,946	$ 182,546	

Other Sources/(Uses)

Transfer in/(Out)	

$	168,500	

$	168,500	

$	-	

$  168,500	
TOTAL OTHER SOURCES/(USES)	$ 168,500	$  168,500	$	-	$ 168,500	
			
EXCESS REVENUES (EXPENDITURES)	$ 569,223	$  575,334	$	(15,161)	$ 560,173	

Page 2

FIFTH ORDER OF BUSINESS

B.

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: 	

C.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
7/28/25	7/29/25	7/30/25	7/31/25	8/1/25	
					
Weather of the Week	
98° Hi 76° Lo
0.00" Rain	96° Hi 77° Lo
0.00" Rain	96° Hi 75° Lo
0.00" Rain	95° Hi 77° Lo
0.00" Rain	94° Hi 76° Lo
0.00" Rain	
					
Full Maintenance	
Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29)
NON-UNIT:Artemis Way Shumard Oak Blvd (Units 3,5) UNIT 1:Verdura Point Park
UNIT 14:Avon Park UNIT 14:Buffers
UNIT 18:Cummings Park
UNIT 23:Riverton Park (Four Oaks to Summ UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 35:Merchants Row Entry Feature UNIT 36:Bluff Oak Way
UNIT 5:Drayton Drive UNIT 5:Merchants Row
UNIT 7:Riverton (Grove Park to Four Oaks)
UNIT 8:WD140
Dog Park (Sat 7/26)	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	Mossy Creek Lane (Units 4,6,9) Orange Ave
UNIT 14:Green Space
UNIT 20:Esplanade North (Unit 20) UNIT 27:New Village
UNIT 29:Orange Ave (Mossy Creek to Four Unit 32:Orange Ave
UNIT 37:Esplanade Nature Trail UNIT 37:Green Space
UNIT 4:Grove Park Dr UNIT 7:Grove Park Dr	Esplanade Way (Unit 5) Hemingway Blvd & Trail (Units 2,4) UNIT 1:TC1 Pond (FL130)
UNIT 14:Green Space
UNIT 2:Butterfly Parks UNIT 2:Newberry Parks
UNIT 21 & Arch Site:Arch Site Exterior UNIT 23:Parks, Ponds & Green Spaces UNIT 31:Magnolia Park (Rows, Parks & Pon UNIT 31:Parks, Green Space, Rows, Lift Sta Unit 32:Jasmine Hill
Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower) UNIT 4:Grove Park Dr
UNIT 5:Four Oaks (Shumard to Tram) UNIT 7:Grove Park Dr	Blair Stone Rd (Units 5,17) Central Park:FL131 Swale
Central Park:Tot Lot Esplanade Way (Unit 5) FL080
NON-UNIT:Dog Park
NON-UNIT:Schoolhouse Rd. & Biltmore Ext. UNIT 16:Poe Park
UNIT 2:Tremont
UNIT 31:Magnolia Park (Rows, Parks & Pon	
				WD090S (Pond)	
	UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park			
	UNIT 16:Salinger Way UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park
UNIT 4:Terrebone Dr.				
Standard Maintenance	
UNIT 17:Shady View Pond (WD260) UNIT 17:Verdura Lake Green Space UNIT 17:WD253
UNIT 17:WD284 UNIT 18:WD281	LSF-7:FL263
LSF-7:Swale & GS (Upon Request) NON-UNIT:Espl/Blair/Overlook Field
UNIT 16:Salinger Drainage Easement (LF) UNIT 20:WD162 on Esplanade North
UNIT 26:Mossy Creek Nature Trail Ext.	Central Park
UNIT 20:WD162 on Esplanade North UNIT 27:TR221A
UNIT 27:TR221B
UNIT 5:Capital Circle SE Buffer	UNIT 1:WD240 UNIT 31:FL070
UNIT 31:FL170 & Buffer UNIT 31:FL265	Central Park:Butterfly Garden NON-UNIT:SB161	
Debris Cleanup	
Shumard Oaks Blvd West (Unit 35) UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas Shumard Oak Blvd (Units 3,5)	
Hand Weeding	
				Central Park:Butterfly Garden	
Pruning	
	Trees - Remove sucker growth	Trees - Remove sucker growth	Trees - Remove sucker growth		
Non-Selective: Product used - Diquat & Compare-N-Save	
	UNIT 14:Avon Park UNIT 14:Buffers UNIT 14:Green Space
UNIT 16:Faulkner Park	Biltmore Ave (Units 16,2,25)	Biltmore Ave (Units 16,2,25)
UNIT 23:Parks, Ponds & Green Spaces UNIT 4:Grove Park Dr
Utility Boxes	Shumard Oak Blvd (Units 3,5)
UNIT 23:Parks, Ponds & Green Spaces UNIT 4:Grove Park Dr
Utility Boxes	
Irrigation Inspection	
		Controller 2, Unit 5			
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
9
02	Mossy Creek 2 & 5	7/30
7/28	Irrigation Repair Mainline Repair	#198144
#198143	
N/C Services:	
Unit	Date	Description			
5
26	7/29/25
7/28/25	Mower Damage
Mower Damage			
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
8/4/25
CLOSED | RAIN	8/5/25	8/6/25	8/7/25	8/8/25	
					
Weather of the Week	
85° Hi 75° Lo
0.33" Rain	91° Hi 74° Lo
0.77" Rain	86° Hi 72° Lo
0.00" Rain	88° Hi 75° Lo
0.15" Rain	86° Hi 74° Lo
0.56" Rain	
					
Full Maintenance	
	Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29) Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 1:Verdura Point Park UNIT 14:Avon Park
UNIT 18:Cummings Park
UNIT 23:Riverton Park (Four Oaks to Sum UNIT 35:Merchants Row West
UNIT 36:Bluff Oak Way UNIT 5:Drayton Drive
UNIT 5:Merchants Row	Blair Stone Rd (Units 5,17) LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162 Schoolhouse Rd (Units 3,4) UNIT 10:New Dawn Park UNIT 10:Overlook Park
UNIT 16:Salinger & Sidewalk, Poe, Faulkne
UNIT 16:Salinger Way
UNIT 30:Woodland Fields Park UNIT 4:Terrebone Dr.	Biltmore Ave (Units 16,2,25) Esplanade Way (Unit 5)
LSF-3:Maple Ridge Common Areas & ROW
Mossy Creek Lane (Units 4,6,9) Orange Ave
Shumard Oak Blvd (Units 3,5) UNIT 1:Barringer Hill Nature Trail UNIT 14:Green Space
UNIT 16:Faulkner RoW UNIT 16:Poe Park UNIT 2:Carollton Park UNIT 2:Endicott Park UNIT 2:Tremont
UNIT 26:Strolling Way Parks
UNIT 31:Magnolia Park (Rows, Parks & Po UNIT 4:Grove Park Dr
UNIT 7:Grove Park Dr	Biltmore Ave (Units 16,2,25) Central Park:FL131 Swale Central Park:Tot Lot
Hemingway Blvd & Trail (Units 2,4)
LSF-3:Maple Ridge Common Areas & ROW NON-UNIT:Dog Park
UNIT 1:Iberville Park UNIT 1:TC1 Pond (FL130)
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 UNIT 31:Magnolia Park (Rows, Parks & Po
UNIT 31:Parks, Green Space, Rows, Lift St	
	UNIT 7:Riverton (Grove Park to Four Oaks)			
	UNIT 8:WD140				
				Unit 32:Jasmine Hill
UNIT 37:Esplanade Nature Trail UNIT 37:Green Space
UNIT 4:Grove Park Dr	
Standard Maintenance	
	Central Park:West Side
NON-UNIT:Merchants Row / Four Oaks Fie UNIT 1:WD240
UNIT 17:Shady View Pond (WD260) UNIT 17:Verdura Lake Green Space UNIT 5:Capital Circle SE Buffer	LSF-7:FL263
LSF-7:Swale & GS (Upon Request) NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)
UNIT 16:Salinger Drainage Easement (LF) UNIT 26:Mossy Creek Nature Trail Ext.	Central Park:West Side LSF-3:Maple Ridge Buffer UNIT 31:FL265
NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)	Central Park:Butterfly Garden LSF-3:Maple Ridge Buffer
UNIT 20:Esplanade North (Unit 20) UNIT 31:FL070
UNIT 31:FL170 & Buffer UNIT 31:FL265
UNIT 5:Capital Circle SE Buffer
NON-UNIT: Arch Site (Interior) - SAT 8/9	
Debris Cleanup	
	UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	
Hand Weeding	
	Orange Ave
Shumard Oaks Blvd West (Unit 35)			NON-UNIT:LDR-5 (ph 1 & 2)
UNIT 35:Merchants Row West	
Pruning	
				Trees - Remove sucker growth	
Non-Selective: Product used - Diquat & Compare-N-Save	
	UNIT 1:Mulberry Park Blvd UNIT 1:TC1 Pond (FL130)
UNIT 16:Poe Park UNIT 23:WD230 UNIT 23:WD235	Central Park:Tot Lot Orange Ave	Central Park:Park Crossing Trail Park NON-UNIT:Artemis Way
Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 2:Butterfly Parks UNIT 2:Carollton Park UNIT 2:Newberry Parks
UNIT 2:Tremont	NON-UNIT:LDR-5 (ph 1 & 2)
UNIT 35:Merchants Row West
NON-UNIT:LDR-5 (ph 1 & 2) - SAT 8/9
UNIT 1: Iberville Park - SAT 8/9 UNIT 1: Verdura Point Park - SAT 8/9 UNIT 31: FL070 - SAT 8/9	
Irrigation Inspection	
		Controller 30, Unit 30 - Artemis Way	Controller 18, Unit 35		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
02
02
16
18	Four Oaks Merchants Row 14
35	7/31
8/1
8/7
8/8	Irrigation Repair Irrigation Repair Mainline Repair
Irrigation Repair	#198149
#198150
#198157
#198158	
Additional Contracted Work	
Invoice Number	Description			Date	
#198154	New Trail off Lake Verdura - Installation of Posts		8/8/2025	
N/C Services:	
Unit	Date	Description			
30	8/6/25	Mower Damage			

n

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	
8/11/25	8/12/25	8/13/25	8/14/25	8/15/25	
					
Weather of the Week	
83° Hi 75° Lo
0.97" Rain	88° Hi 77° Lo
0.03" Rain	90° Hi 75° Lo
0.04" Rain	94° Hi 76° Lo
0.00" Rain	85° Hi 75° Lo
0.33" Rain	
					
Full Maintenance	
Four Oaks Blvd (Units 1,17,29) NON-UNIT:Dog Park
UNIT 1:Verdura Point Park UNIT 18:Cummings Park UNIT 36:Bluff Oak Way	Blair Stone Rd (Units 5,17)
LSF-3:Maple Ridge Common Areas & ROWS LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162
Schoolhouse Rd (Units 3,4) Shumard Oak Blvd (Units 3,5) 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
UNIT 16:Salinger & Sidewalk, Poe, Faulkner UNIT 16:Salinger Way
UNIT 2:Endicott Park UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park UNIT 37:Esplanade Nature Trail UNIT 4:Grove Park Dr
UNIT 4:Terrebone Dr.
UNIT 7:Grove Park Dr	Bermuda Plot (CP)
Blair Stone Rd (Units 5,17) Esplanade Way (Unit 5)
Mossy Creek Lane (Units 4,6,9) Orange Ave
UNIT 1:Barringer Hill Nature Trail UNIT 1:Iberville Park
UNIT 1:TC1 Pond (FL130)
UNIT 14:Green Space UNIT 19:Twain Park
UNIT 2:Butterfly Parks UNIT 2:Endicott Park
UNIT 20:Esplanade North (Unit 20) UNIT 21 & Arch Site:Arch Site Exterior
UNIT 29:Orange Ave (Mossy Creek to Four Unit 32:Orange Ave
UNIT 37:Esplanade Nature Trail UNIT 37:Green Space
UNIT 7:Grove Park Dr	Blair Stone Rd (Units 5,17) Hemingway Blvd & Trail (Units 2,4) Mossy Creek Lane (Units 4,6,9) UNIT 1:Barringer Hill Nature Trail UNIT 14:Green Space
UNIT 2:Butterfly Parks
UNIT 2:Endicott Park UNIT 2:Newberry Parks
UNIT 23:Parks, Ponds & Green Spaces UNIT 31:Magnolia Park (Rows, Parks & Pon UNIT 31:Parks, Green Space, Rows, Lift Sta Unit 32:Green Space
Unit 32:Jasmine Hill Unit 32:Lantana Lane
Unit 32:Park (off Mossy & Coneflower) UNIT 4:Grove Park Dr	Blair Stone Rd (Units 5,17) Central Park
Central Park:FL131 Swale Central Park:Tot Lot FL080
NON-UNIT:Dog Park
NON-UNIT:Espl/Blair/Overlook Field	
				NON-UNIT:Schoolhouse Rd. & Biltmore Ext.	
				UNIT 27:New Village WD090N (Pond) WD090S (Pond)
WD290 (Pond)	
Standard Maintenance	
UNIT 21 & Arch Site:Arch Site Conservation	LSF-3:Maple Ridge Buffer LSF-7:FL263
LSF-7:Swale & GS (Upon Request) NON-UNIT:Espl/Blair/Overlook Field
UNIT 16:Salinger Drainage Easement (LF) UNIT 20:WD162 on Esplanade North UNIT 26:Mossy Creek Nature Trail Ext.	UNIT 20:WD162 on Esplanade North UNIT 5:Capital Circle SE Buffer	Central Park:Butterfly Garden NON-UNIT:TR230
UNIT 31:FL070
UNIT 31:FL170 & Buffer UNIT 31:FL265	Central Park
Central Park:Butterfly Garden NON-UNIT:FL040 - Mossy Creek
NON-UNIT:Mossy Creek Nature Trail NON-UNIT:SB161
UNIT 27:TR221A UNIT 27:TR221B
Central Park - Sat 8/16
TR216 - Sat 8/16	
Debris Cleanup	
Shumard Oaks Blvd West (Unit 35) UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
	Blair Stone Rd (Units 5,17)		UNIT 25:Longfellow Park & Pocket Parks	LSF-3:Maple Ridge Common Areas & ROWS	
Pruning	
		Trees - Remove sucker growth	Trees - Remove sucker growth		
Non-Selective: Product used - Diquat & Compare-N-Save	
	UNIT 4:Terrebone Dr.	Community Garden NON-UNIT:Dog Park
Schoolhouse Rd (Units 3,4)
UNIT 26:Strolling Way Parks	LSF-3:Maple Ridge Common Areas & ROWS UNIT 25:Longfellow Park & Pocket Parks	LSF-3:Maple Ridge Buffer LSF-3:WD282
UNIT 16:Faulkner Park
UNIT 21 & Arch Site:Arch Site Exterior	
Irrigation Inspection	
		Controller 15; Orange - Check Irrigation
Clock			
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
18	35	8/14	Irrigation Repair	#198164	
Additional Contracted Work	
Invoice Number	Description			Date	
#198170	DOGIPOT - Dispeners & Trash Receptacle		8/19/2025	
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	
8/18/25	8/19/25	8/20/25	8/21/25	8/22/25	
					
Weather of the Week	
93° Hi 75° Lo
0.00" Rain	93° Hi 77° Lo
0.00" Rain	92° Hi 75° Lo
0.00" Rain	93° Hi 74° Lo
0.00" Rain	88° Hi 74° Lo
0.00" Rain	
					
Full Maintenance	
Central Park:Park Crossing Trail Park	Blair Stone Rd (Units 5,17)	Bermuda Plot (CP)	Hemingway Blvd & Trail (Units 2,4)	Central Park:Butterfly Garden	
Four Oaks Blvd (Units 1,17,29)	Four Oaks Blvd (Units 1,17,29)	Biltmore Ave (Units 16,2,25)	UNIT 1:Iberville Park	Central Park:FL131 Swale	
UNIT 14:Avon Park	UNIT 1:Mulberry Park Blvd	Mossy Creek Lane (Units 4,6,9)	UNIT 1:TC1 Pond (FL130)	Central Park:Tot Lot	
UNIT 18:Cummings Park	UNIT 10:Green Spaces (2)	NON-UNIT:Artemis Way	UNIT 19:Twain Park	Community Garden	
UNIT 23:Riverton Park (Four Oaks to Sum	UNIT 10:New Dawn Park	Orange Ave	UNIT 2:Butterfly Parks	NON-UNIT:Dog Park	
UNIT 35:Merchants Row Entry Feature UNIT 36:Bluff Oak Way	UNIT 10:Overlook Park
UNIT 10:Trails	Shumard Oak Blvd (Units 3,5)
UNIT 14:Green Space	UNIT 2:Newberry Parks
UNIT 21 & Arch Site:Arch Site Exterior		
UNIT 5:Merchants Row	UNIT 10:WD141	UNIT 2:Carollton Park	UNIT 23:Parks, Ponds & Green Spaces		
UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 8:WD140	UNIT 10:WD160	UNIT 2:Tremont
UNIT 20:Esplanade North (Unit 20)	UNIT 30:Woodland Fields Park
UNIT 31:FL070		
		UNIT 25:Longfellow Park & Pocket Parks	UNIT 31:FL170 & Buffer		
		UNIT 26:Strolling Way Parks	UNIT 4:Grove Park Dr		
		UNIT 37:Esplanade Nature Trail			
		UNIT 37:Green Space			
		UNIT 4:Grove Park Dr			
		UNIT 5:Drayton Drive			
		UNIT 7:Grove Park Dr			
Standard Maintenance	
Central Park	NON-UNIT:LDR-5 (ph 1 & 2)	Central Park:West Side	Central Park	Central Park	
Central Park:West Side	NON-UNIT:LDR-5 (ph 3)	UNIT 20:WD162 on Esplanade North		Central Park:Butterfly Garden	
UNIT 17:WD253		UNIT 5:Capital Circle SE Buffer		UNIT 5:TR216	
UNIT 17:WD284					
UNIT 18:WD281					
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West			ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	
Hand Weeding	
	UNIT 19:Twain Park
UNIT 30:Woodland Fields Park			UNIT 10:Green Spaces (2)	
Mulch Installation - Maint.	
			UNIT 1:Mulberry Park Blvd		
Pruning	
	Trees - Remove sucker growth		Trees - Remove sucker growth		
Fertilizer	
			UNIT 31:Magnolia Park (Rows, Parks & Pond)	
Post-Emergent:	
			UNIT 31:Magnolia Park (Rows, Parks & Pond)	
Pre-Emergent: Product used - Dithiopyr 2EW	
			UNIT 31:Magnolia Park (Rows, Parks & Pond)	
Non-Selective: Product used - Diquat & Compare-N-Save	
Blair Stone Rd (Units 5,17)	Esplanade Way (Unit 5)			NON-UNIT:Goldenrod & FL162	
LSF-3:Maple Ridge Common Areas & ROW	NON-UNIT:Goldenrod & FL162			UNIT 10:Green Spaces (2)	
UNIT 17:Shady View Pond (WD260)	UNIT 19:Twain Park			UNIT 10:New Dawn Park	
UNIT 20:Esplanade North (Unit 20)	UNIT 29:Coneflower Park			UNIT 10:Overlook Park	
UNIT 21 & Arch Site:Arch Site Exterior	UNIT 30:Woodland Fields Park			UNIT 29:Coneflower Park	
UNIT 31:FL070
UNIT 5:Capital Circle SE Buffer	UNIT 5:Drayton Drive				
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
15	Orange Ave	8/21	Replace Main Module	#198175	
03	1	8/18	Mainline Repair	#198171	
04	1	8/20	Mainline Repair	#198173	
Proposals	
Description	Proposal Number	
Tree Pruning: Unit 14: Green Space	#063348	
N/C Services:	
Unit	Date	Description			
Biltmore (16,2,25)	8/22/25	Cut Invasive Tree			
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	
8/25/25	8/26/25	8/27/25	8/28/25	8/29/25	
					
Weather of the Week	
93° Hi 72° Lo
0.00" Rain	89° Hi 70° Lo
0.00" Rain	89° Hi 69° Lo
0.00" Rain	92° Hi 68° Lo
0.00" Rain	86° Hi 72° Lo
0.00" Rain	
					
Full Maintenance	
Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29)
NON-UNIT:Artemis Way
Shumard Oak Blvd (Units 3,5) UNIT 1:Verdura Point Park UNIT 14:Avon Park
UNIT 18:Cummings Park	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 UNIT 16:Salinger Way
UNIT 2:Endicott Park UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park
UNIT 4:Terrebone Dr.	Esplanade Way (Unit 5)
Mossy Creek Lane (Units 4,6,9) Orange Ave
Shumard Oak Blvd (Units 3,5) Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 1:Barringer Hill Nature Trail UNIT 14:Green Space
UNIT 20:Esplanade North (Unit 20) UNIT 27:New Village
UNIT 29:Orange Ave (Mossy Creek to Four Unit 32:Orange Ave
UNIT 35:Merchants Row West UNIT 37:Esplanade Nature Trail UNIT 37:Green Space
UNIT 4:Grove Park Dr UNIT 7:Grove Park Dr	LSF-3:Maple Ridge Common Areas & ROW UNIT 1:Iberville Park
UNIT 1:TC1 Pond (FL130)
UNIT 19:Twain Park UNIT 2:Butterfly Parks
UNIT 21 & Arch Site:Arch Site Exterior
UNIT 23:Parks, Ponds & Green Spaces	Blair Stone Rd (Units 5,17) Central Park:Butterfly Garden Central Park:FL131 Swale
Central Park:Tot Lot Community Garden
NON-UNIT:Dog Park	
UNIT 2:Tremont
UNIT 23:Riverton Park (Four Oaks to Sum UNIT 25:Longfellow Park & Pocket Parks
UNIT 26:Strolling Way Parks UNIT 35:Merchants Row West UNIT 36:Bluff Oak Way
UNIT 5:Drayton Drive
UNIT 5:Merchants Row			UNIT 31:Magnolia Park (Rows, Parks & Pond) UNIT 31:Parks, Green Space, Rows, Lift Station	
			Unit 32:Alley Way Unit 32:Green Space Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower)		
UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 8:WD140					
Standard Maintenance	
Central Park	Central Park	Central Park	Central Park	Central Park	
NON-UNIT:Goldenrod & FL162	LSF-7:FL263	TR209A	LSF-3:Maple Ridge Buffer	NON-UNIT:FL040 - Mossy Creek	
TR105	LSF-7:Swale & GS (Upon Request)	UNIT 20:WD162 on Esplanade North	UNIT 31:FL070	NON-UNIT:Mossy Creek Nature Trail	
UNIT 1:WD240	NON-UNIT:Espl/Blair/Overlook Field	UNIT 5:Capital Circle SE Buffer	UNIT 31:FL170 & Buffer		
UNIT 17:Shady View Pond (WD260)	TR209		UNIT 31:FL265		
UNIT 17:Verdura Lake Green Space	UNIT 16:Salinger Drainage Easement (LF)				
	UNIT 26:Mossy Creek Nature Trail Ext.				
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West			ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
UNIT 1:WD240		TR209A	UNIT 27:New Village	UNIT 27:TR221B	
UNIT 10:WD141			UNIT 27:TR221A		
UNIT 10:WD160			UNIT 27:TR221B		
Pruning	
	Utility Boxes	Blair Stone Rd (Units 5,17) Utility Boxes	Trees - Remove sucker growth		
Fertilizer	
	UNIT 19:Twain Park UNIT 29:Coneflower Park UNIT 31:Jasmine Hill UNIT 31:Spiderlily Way Unit 32:Lantana Lane Unit 32:Overcup Way				
Post-Emergent:	
	UNIT 19:Twain Park UNIT 29:Coneflower Park UNIT 31:Jasmine Hill UNIT 31:Spiderlily Way Unit 32:Lantana Lane
Unit 32:Overcup Way				
Pre-Emergent: Product used - Dithiopyr 2EW	
	UNIT 19:Twain Park UNIT 29:Coneflower Park UNIT 31:Jasmine Hill UNIT 31:Spiderlily Way Unit 32:Lantana Lane Unit 32:Overcup Way				
Non-Selective: Product used - Diquat & Compare-N-Save	
LSF-3:Maple Ridge Common Areas & ROW	FL080	Hemingway Blvd & Trail (Units 2,4)	Central Park:Tot Lot	UNIT 27:TR221A	
UNIT 1:WD240	UNIT 16:Faulkner Park	TR209A	UNIT 27:New Village	UNIT 27:TR221B	
UNIT 10:WD141		UNIT 16:Faulkner Park			
UNIT 10:WD160		UNIT 16:Salinger Way			
UNIT 31:FL170 & Buffer		UNIT 27:New Village			
UNIT 31:FL265					
UNIT 31:Parks Ponds and Rows					
Unit 32:Jasmine Hill					
Unit 32:Lantana Lane					
Unit 32:Overcup Way					
UNIT 8:WD140					
Irrigation Inspection	
Controller 4, Unit 1 & TC1 Pond		Controller 3, Unit 1			
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
03	1	8/27	Irrigation Repair	#198239	
04	1	8/26	Irrigation Repair	#198238	
10	29	8/28	Mainline Repair	#198241	
N/C Services:	
Unit	Date	Description			
5,17 - Blairstone	8/25/25	Rolled out ruts			
1 - TC1 Pond	8/26/25	Mower Damage			
17	8/28/25	Mower Damage			
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
9/1/25
LABOR DAY | CLOSED	9/2/25	9/3/25	9/4/25	9/5/25	
					
Weather of the Week	
87° Hi 72° Lo
0.00" Rain	89° Hi 65° Lo
0.00" Rain	89° Hi 66° Lo
0.00" Rain	91° Hi 67° Lo
0.00" Rain	94° Hi 70° Lo
0.00" Rain	
					
Full Maintenance	
	Blair Stone Rd (Units 5,17) LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162	Biltmore Ave (Units 16,2,25) Esplanade Way (Unit 5)
Mossy Creek Lane (Units 4,6,9)	Bermuda Plot (CP)
Hemingway Blvd & Trail (Units 2,4) UNIT 1:Iberville Park	Central Park:Butterfly Garden Central Park:FL131 Swale
Central Park:Tot Lot	
	Schoolhouse Rd (Units 3,4)
UNIT 1:Mulberry Park Blvd UNIT 10:Green Spaces (2)	Orange Ave
Shumard Oak Blvd (Units 3,5) UNIT 1:Barringer Hill Nature Trail	UNIT 1:TC1 Pond (FL130)
UNIT 19:Twain Park UNIT 2:Butterfly Parks	WD090N (Pond) WD090S (Pond)
WD290 (Pond)	
	UNIT 10:New Dawn Park	UNIT 14:Green Space	UNIT 2:Newberry Parks		
	UNIT 10:Overlook Park
UNIT 10:Trails	UNIT 2:Carollton Park UNIT 2:Endicott Park	UNIT 21 & Arch Site:Arch Site Exterior
UNIT 23:Parks, Ponds & Green Spaces		
	UNIT 10:WD141	UNIT 20:Esplanade North (Unit 20)	UNIT 31:Magnolia Park (Rows, Parks & Pond)	
	UNIT 10:WD160
UNIT 16:Faulkner RoW	UNIT 27:New Village
UNIT 37:Esplanade Nature Trail	UNIT 31:Parks, Green Space, Rows, Lift Station	
			Unit 32:Green Space		
	UNIT 16:FL230	UNIT 37:Green Space	Unit 32:Jasmine Hill		
	UNIT 16:Poe Park	UNIT 4:Grove Park Dr	Unit 32:Lantana Lane		
	UNIT 16:Salinger Way	UNIT 7:Grove Park Dr	Unit 32:Overcup Way		
	UNIT 2:Tremont		Unit 32:Park (off Mossy & Coneflower)		
	UNIT 29:Coneflower Park		UNIT 4:Grove Park Dr		
	UNIT 30:Woodland Fields Park				
	UNIT 4:Terrebone Dr.				
Standard Maintenance	
	LSF-7:FL263	Central Park	Central Park	Central Park	
	LSF-7:Swale & GS (Upon Request)	Central Park:West Side	UNIT 31:FL070	Central Park:Butterfly Garden	
	NON-UNIT:Espl/Blair/Overlook Field	NON-UNIT:LDR-5 (ph 1 & 2)	UNIT 31:FL170 & Buffer		
	UNIT 16:Salinger Drainage Easement (LF)	NON-UNIT:LDR-5 (ph 3)	UNIT 31:FL265		
	UNIT 20:WD162 on Esplanade North	UNIT 20:WD162 on Esplanade North			
	UNIT 26:Mossy Creek Nature Trail Ext.	UNIT 27:TR221A			
		UNIT 27:TR221B			
		UNIT 5:Capital Circle SE Buffer			
Debris Cleanup	
		ROWS, Parks, Ponds & Common Areas			
Hand Weeding	
	UNIT 27:New Village		Orange Ave
UNIT 35:Merchants Row Entry Feature	Orange Ave	
Pruning	
	Trees - Remove sucker growth Utility Boxes	Utility Boxes	Trees - Remove sucker growth UNIT 30:Woodland Fields Park Utility Boxes		
Fertilizer	
		UNIT 1:Mulberry Park Blvd UNIT 16:Poe Park			
Post-Emergent: Celsius XTRA	
		UNIT 1:Mulberry Park Blvd UNIT 16:Poe Park			
Pre-Emergent: Product used - Dithiopyr 2EW	
		UNIT 1:Mulberry Park Blvd UNIT 16:Poe Park			
Non-Selective: Product used - Diquat & Compare-N-Save	
	UNIT 27:New Village	UNIT 2:Endicott Park	Biltmore Ave (Units 16,2,25)	Orange Ave	
			UNIT 35:Merchants Row Entry Feature	UNIT 14:Buffers	
				UNIT 14:Green Space	
				UNIT 18:WD281	
Irrigation Inspection	
		Controller 15, Unit Orange Ave & Ponds
Controller 31, Unit 31 LSF-3 Maple Ridge			
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
20	5	9/8	Irrigation Repair	#198244	
15	Orange Ave	9/8	Irrigation Repair	#198245	
19	5	9/4	Mainline Repair	#198246	
Additional Contracted Work	
Invoice Number	Description			Date	
#198247	Unit 2: Vacant Lot - Biltmore		9/5/2025	
#198248	Tree Pruning: Unit 14: Green Space in Alley by 4259 Four Oaks		9/8/2025	
N/C Services:	
Unit	Date	Description			
Controller 20, Unit 5 Bluff Oak/ W LSF3	9/3/25	Mower Damage			
Controller 31, Unit 31 LSF-3 Maple Ridge	9/3/25	Mower Damage			
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
9/8/25	9/9/25	9/10/25	9/11/25	9/12/25	
Weather of the Week	
85° Hi 72° Lo	88° Hi 71° Lo	88° Hi 70° Lo	90° Hi 62° Lo	92° Hi 61° Lo	
0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	
					
Full Maintenance
Central Park:Park Crossing Trail Park	Biltmore Ave (Units 16,2,25)	Bermuda Plot (CP)	Central Park:FL131 Swale	FL080
Four Oaks Blvd (Units 1,17,29)	Blair Stone Rd (Units 5,17)	Biltmore Ave (Units 16,2,25)	Central Park:Tot Lot	NON-UNIT:Schoolhouse Rd. & Biltmore Ext NON-UNIT:Artemis Way	Four Oaks Blvd (Units 1,17,29)	LSF-3:Maple Ridge Common Areas & ROW Hemingway Blvd & Trail (Units 2,4)
Shumard Oak Blvd (Units 3,5)	 LSF-3:Maple Ridge Common Areas & ROW Mossy Creek Lane (Units 4,6,9)	 Mossy Creek Lane (Units 4,6,9) UNIT 1:Verdura Point Park	LSF-7:Biltmore ROW	Shumard Oak Blvd (Units 3,5)	UNIT 1:Iberville Park
UNIT 14:Avon Park	NON-UNIT:Goldenrod & FL162	UNIT 1:Barringer Hill Nature Trail	UNIT 1:TC1 Pond (FL130)
UNIT 18:Cummings Park	 UNIT 1:Mulberry Park Blvd	UNIT 14:Green Space	 UNIT 19:Twain Park UNIT 2:Tremont	 UNIT 10:Trails	 UNIT 2:Carollton Park	 UNIT 2:Butterfly Parks UNIT 23:Riverton Park (Four Oaks to Sum UNIT 10:WD141	 UNIT 20:Esplanade North (Unit 20)	UNIT 2:Endicott Park UNIT 35:Merchants Row Entry Feature	UNIT 10:WD160	UNIT 35:Merchants Row West	UNIT 2:Newberry Parks
UNIT 36:Bluff Oak Way	UNIT 16:FL230	UNIT 37:Esplanade Nature Trail	UNIT 21 & Arch Site:Arch Site Exterior
UNIT 5:Drayton Drive	UNIT 16:Poe Park	UNIT 37:Green Space	UNIT 31:Magnolia Park (Rows, Parks & Pond) UNIT 5:Merchants Row	UNIT 16:Salinger & Sidewalk, Poe, Faulkne UNIT 4:Grove Park Dr	 UNIT 31:Parks, Green Space, Rows, Lift Station UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 29:Coneflower Park	UNIT 7:Grove Park Dr	Unit 32:Alley Way
UNIT 8:WD140	UNIT 30:Woodland Fields Park	Unit 32:Green Space Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower)
UNIT 4:Grove Park Dr
Standard Maintenance
UNIT 17:Shady View Pond (WD260)	Central Park	Central Park	Central Park	Central Park
UNIT 17:Verdura Lake Green Space	LSF-3:Maple Ridge Buffer	Central Park:West Side	Central Park:Butterfly Garden	NON-UNIT:FL040 - Mossy Creek UNIT 17:WD253	 LSF-7:FL263	 LSF-3:Maple Ridge Buffer	UNIT 31:FL070	 NON-UNIT:Mossy Creek Nature Trail UNIT 17:WD284	 LSF-7:Swale & GS (Upon Request)	 NON-UNIT:LDR-5 (ph 1 & 2)	UNIT 31:FL170 & Buffer	NON-UNIT:SB161
UNIT 18:WD281	NON-UNIT:Espl/Blair/Overlook Field	NON-UNIT:LDR-5 (ph 3)	UNIT 31:FL265	UNIT 5:TR216
UNIT 5:Four Oaks (Shumard to Tram)	NON-UNIT:LDR-5 (ph 1 & 2)	UNIT 20:WD162 on Esplanade North
UNIT 20:WD162 on Esplanade North	UNIT 5:Capital Circle SE Buffer UNIT 26:Mossy Creek Nature Trail Ext.
Debris Cleanup
UNIT 27:New Village	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas UNIT 35:Merchants Row West		 UNIT 17:Shady View Pond (WD260)
Hand Weeding
Central Park:Butterfly Garden	UNIT 18:Cummings Park UNIT 19:Twain Park
UNIT 30:Woodland Fields Park
Pruning
UNIT 18:Cummings Park	Trees - Remove sucker growth	Trees - Remove sucker growth	Trees - Remove sucker growth UNIT 30:Woodland Fields Park	UNIT 19:Twain Park		Orange Ave
UNIT 30:Woodland Fields Park	UNIT 2:Newberry Parks
UNIT 31:Spider Lily Park UNIT 31:Spiderlily Way Utility Boxes
Non-Selective: Product used - Diquat & Compare-N-Save
Orange Ave	Four Oaks Blvd (Units 1,17,29)	Central Park:Memorial Walk (CP)	UNIT 17:Shady View Pond (WD260)	Esplanade Way (Unit 5) UNIT 17:WD253		 Four Oaks Blvd (Units 1,17,29)	 UNIT 5:Drayton Drive	 UNIT 5:Drayton Drive
UNIT 18:WD281	NON-UNIT:Goldenrod & FL162
UNIT 36:Bluff Oak Way	UNIT 18:Cummings Park
UNIT 19:Twain Park UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park UNIT 31:Goldenrod Way
Unit 32:Jasmine Hill
Unit 32:Lantana Lane Unit 32:Overcup Way
Irrigation Inspection	
	Controller 14, Unit 26	Controller 5, Unit 3		
		Controller 6, Central Park		
Irrigation Troubleshooting (In Contract)		
			Irrigation Repairs			
Controller	Unit Number	Date		Repair	Invoice Number	
19	5	9/15		Irrigation Repair	#198259	
18	35	9/10		Replace Decoder	#198260	
14	26	9/10		Irrigation Repair	#198261	
05	3	9/15		Irrigation Repair	#198263	
Additional Contracted Work
Invoice Number	Description	Date
#198258	Pick up Debris along Biltmore Ave	9/10/2025
#198249	Bermuda - Insecticide	9/9/2025
Proposals
Description	Proposal Number
Tree Removal: Carollton Park	#063366	

.

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 9/15/25	9/16/25	9/17/25	9/18/25	9/19/25

Weather of the Week
89° Hi 57° Lo	90° Hi 58° Lo	92° Hi 61° Lo	94° Hi 63° Lo	95° Hi 67° Lo
0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain

Four Oaks Blvd (Units 1,17,29)

Blair Stone Rd (Units 5,17)

Full Maintenance
Orange Ave

UNIT 23:Parks, Ponds & Green Spaces

Central Park:FL131 Swale

NON-UNIT:Artemis Way Shumard Oak Blvd (Units 3,5) UNIT 1:Barringer Hill Nature Trail
UNIT 1:Verdura Point Park
UNIT 10:Trails UNIT 14:Avon Park UNIT 14:Buffers
UNIT 2:Tremont
UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks

Schoolhouse Rd (Units 3,4) 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

UNIT 29:Orange Ave (Mossy Creek to Four UNIT 27:New Village Unit 32:Orange Ave
WD090N (Pond) WD290 (Pond)

Central Park:Tot Lot FL080
UNIT 23:Parks, Ponds & Green Spaces WD090S (Pond)

UNIT 35:Merchants Row Entry Feature
UNIT 5:Drayton Drive UNIT 5:Merchants Row UNIT 8:WD140

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

Central Park
Central Park:West Side UNIT 1:WD240
UNIT 17:Shady View Pond (WD260) UNIT 17:WD253
UNIT 17:WD284 UNIT 18:WD281

Central Park
UNIT 16:Salinger Drainage Easement (LF)

Standard Maintenance
Central Park

Debris Cleanup

Central Park UNIT 27:TR221A UNIT 27:TR221B

Central Park:Butterfly Garden

UNIT 27:New Village	ROWS, Parks, Ponds & Common Areas
UNIT 35:Merchants Row West
Hand Weeding
Blair Stone Rd (Units 5,17)	NON-UNIT:FL040 - Mossy Creek	NON-UNIT:FL040 - Mossy Creek
UNIT 21 & Arch Site:Arch Site Exterior

LSF-3:Maple Ridge Common Areas & ROWS UNIT 19:Twain Park
UNIT 30:Woodland Fields Park

Mulch Installation - Maint.

Pruning

UNIT 25:Longfellow Park & Pocket Parks Trees - Remove sucker growth	Trees - Remove sucker growth	Trees - Remove sucker growth UNIT 26:Strolling Way Parks
Fertilizer
Hemingway Blvd & Trail (Units 2,4)	Esplanade Way (Units 5,20)	Biltmore Ave (Units 16,2,25)
UNIT 20:Esplanade North (Unit 20)	UNIT 18:Cummings Park
Post-Emergent: Celsius XTRA
Hemingway Blvd & Trail (Units 2,4)	Esplanade Way (Units 5,20)
UNIT 20:Esplanade North (Unit 20)	UNIT 18:Cummings Park
Pre-Emergent: Product used - Dithiopyr 2EW
Hemingway Blvd & Trail (Units 2,4)	Esplanade Way (Units 5,20)	Biltmore Ave (Units 16,2,25)
UNIT 20:Esplanade North (Unit 20)	UNIT 18:Cummings Park
Non-Selective: Product used - Diquat & Compare-N-Save

Blair Stone Rd (Units 5,17)
LSF-3:Maple Ridge Common Areas & ROWS NON-UNIT:LDR-5 (ph 1 & 2)
UNIT 20:Esplanade North (Unit 20) UNIT 5:Capital Circle SE Buffer

NON-UNIT:FL040 - Mossy Creek UNIT 17:Lake Verdura Conservation UNIT 31:FL265
UNIT 31:Jasmine Hill UNIT 31:Lift Station

Central Park:Butterfly Garden Central Park:Tot Lot
NON-UNIT:FL040 - Mossy Creek UNIT 2:Butterfly Parks
UNIT 2:Tremont

FL080
UNIT 2:Butterfly Parks UNIT 2:Newberry Parks UNIT 2:Tremont
UNIT 25:Longfellow Park & Pocket Parks

UNIT 31:Magnolia Park (Rows, Parks & Po UNIT 21 & Arch Site:Arch Site Exterior UNIT 31:Parks, Green Space, Rows, Lift St UNIT 25:Longfellow Park & Pocket Parks

UNIT 31:Spider Lily Park
Irrigation Inspection

UNIT 26:Strolling Way Parks

Controller 23, Unit 17	Controller 7, Unit 23
Irrigation Repairs
Controller	Unit Number	Date	Repair	Invoice Number
23	17	9/18	Irrigation Repair	#198278
Additional Contracted Work

Invoice Number
#198275
#198268
#198269
#198267

Description
FL080 - Spray Cattails Mow & Spray Cogan Grass
Maple Ridge Common Area - Pine Straw & Spray Landscape Master Plan - Maps for Justin

N/C Services:

Date

9/19/2025
9/18/2025
9/15/2025
9/18/2025

Unit	Date	Description
Controller 23; Unit 17	9/18/25	Mower Damage
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

2.

Capital Region Community Development District
To:	Board of Supervisors
From:	Corbin deNagy, Operations Manager – GMS Subject:	Operations Report – August 2025
The following is a summary of items related to ﬁeld operations of the Capital Region Community Development District:
Week 1 (August 1 – August 8)

Met with Lake Doctors on-site to discuss options for the algae in stormwater pond FL-130. We discussed getting a quote for (2) additional diﬀusors and adding pond dye. They will be back out next week for another additional treatment.
Met with resident on-site to discuss swale in Unit 2 oﬀ Longfellow. Nothing needed at this time.
General inspections throughout the District including:
o Pond inspections: TR-209, TR-209A, TR-105, TR-230, TR-221A, TR-221B, FL -130, SB- 111A, SB-111B, SB111-C, WD-005.
Removed fallen tree from sidewalk oﬀ Terrebone.
Straightened leaning street sign oﬀ Artemis Way.

Found sediment covering the sidewalk and on Schoolhouse Rd. coming from FSUS. Sent an email to their staﬀ and requested corrective action (sediment ends up in stormwater pond SB- 111B).
Response from FSUS: this is already a topic of conversation with their Facilities staﬀ, and they believe a good solution has been identiﬁed.
Communication from All-Pro and resident (via HOA) regarding large tree limb on the sidewalk oﬀ Biltmore. St. Joe recently requested removal of this property from their All-Pro schedule. All-Pro contacted St. Joe to determine who to contact for this tree.
Sent follow up request to schedule a meeting with City of Tallahassee Growth Management regarding the Unit 37 boardwalk.
Contacted developer in Lake Mary Estates regarding landscaping plan.
No plans to plant shrubs around the lift station and no site furniture.
Additional communication regarding Memorial tree location options.
Reviewed quote from Lake Doctors for additional diﬀusors in stormwater pond FL-130. Additional research on the diﬀusors and on the pond size.
Lake Doctors treated stormwater pond FL-130 for algae.
Received email from resident concerned with tree limbs coming from a common area. Went on-site to review the tree. Responded to the resident that they can trim limbs over their property line at their own expense.
During general inspections, found water ﬂowing over the sidewalk oﬀ Biltmore near Tremont. Called All-Pro to discuss, they had already contacted the City of Tallahassee who was also on-site. City staﬀ could not locate any leaks. Determined to be rainwater overﬂowing the shallow pond in the cow pasture.
Inspected stormwater ponds WD-260, FL-263, and FL-130. No issues to note.
Sent follow-up email to resident who reached out regarding algae in FL-130. Recent heavy rains are helping and treatments from Lake Doctors seem to be working.
Met with All-Pro on-site to discuss Lake Verdura trail sign installation.
Received two Special Use Permit requests: Independence Landing Adventure Race and 2025 Tallahassee AIDS Walk. Additional communication with contacts for both events.
Week 2 (August 11 – August 15)
Virtually attended the City of Tallahassee Growth Management Development Review Committee (DRC) meeting. TSD250003 – the Collection at Central Park – was conditionally approved.
Communication with Egis and CorVel regarding alleged incident. Went on-site to take photos. Provided photos to CorVel.
Met with City of Tallahassee Growth Management on-site for ﬁnal inspection of drainage swale at 2367 Maple Leaf Way.
Met with SE Concrete on-site to review work needed to overﬂow structures in stormwater pond FL- 170 and WD-290.
Repaired small portion of the Unit 10 nature trail (JF and RB).
Lake Doctors treated Central Park Lake for new cattail growth.
High-frequency playground inspection. Repositioned several wear mats. Removed trash from around the playground area. Requested All-Pro add more mulch at the Tot Lot and rake out washed out sections.

Downed tree in the Northern Preserve blocking the sidewalk (along Biltmore). Attempts to contact the new owner of this property were unsuccessful. Sent issue to the City of Tallahassee via DigiTally.
Inspected Unit 26 boardwalk. Removed vines/debris from the railing and walkway.
Met with City of Tallahassee Growth Management on-site to review boardwalk in Unit 37. Will work with All-Pro to obtain a quote and bring to the September Board meeting (JF and RB).
Prepared for (put out/picked up signs, set up meeting room) and attended Board meeting.
Following Board approval, responded to donor regarding Memorial Donation Agreement.
Following Board approval, responded to the 2025 Tallahassee AIDS Walk Special Event Permit request.
Following Board approval, responded to the Independence Landing Adventure Race Special Event Permit request.
Replaced faded stop sign in Unit 1 alleyway. Found downed stop sign in Unit 10 alleyway. Worked with All-Pro to put the sign back up (JF and RB).
Week 3 (August 18 – August 22)
Installed “Slippery When Wet” signs on the Unit 37 boardwalk (JF).
Met with resident on Biltmore to discuss property lines and easement/ROW (JF and RB).
Provided oversight and support to All-Pro for irrigation repair on Mulberry (JF).
Virtually attended the City of Tallahassee Growth Management Type A meeting (JF).
Discussion with vendor regarding sealing Unit 26 boardwalk.
Week 4 (August 25 – August 29)
Accepted proposal from Lake Doctors to perform water quality and pond inspections in stormwater ponds FL-130, Central Park Lake, FL-120, Lake Verdura, FL-070, and WD90S.
Additional follow up with Pro Playgrounds regarding wear mat order.
Received resident concern (via HOA) regarding glass on the Central Park connector bridge trail. Contacted All-Pro to have clean-up crew go on-site.
Additional communication with resident and All-Pro regarding memorial tree location.
Repaired minor section of concrete along Central Park Trail and along the Unit 10 trail (JF and RB).

	
Accepted All-Pro proposal to trim tree limbs in Unit 14 alley/common area.
Phone calls with resident regarding backﬂow leak on their property in Unit 10. Resident working with plumber and City of Tallahassee on issue.

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

Capital Region
Community Development District
To:	Board of Supervisors
From:	Justin Fallis, Operations Manager – GMS Subject:	Operations Report – September 2025
The following is a summary of items related to field operations of the Capital Region Community Development District:
Week 1 (September 2 – September 5)
Review and approved pressure washing proposal for remainder of trail, from Biltmore towards boardwalk, and Biltmore to Mossy Creek.
Monitor/provided oversite to All-Pro for debris/brush removal to find resident(s) property line and uncover CDD maintained storm water basin. (Photos provided)
Replaced One-Way Sign near 3733 Longfellow Rd on Newberry alleyway.
Installed new STOP sign on Dunleith Lane and Biltmore Avenue

Lake Doctors completed quarterly treatment of stormwater pond WD-290 treatment included for Bull Rush growth
Lake Doctors completed monthly water management at Lake Verdura

Submitted quarterly report FFY2025 Q4 Jul 2025 for Category Z (Management Cost) under project DR4794 (CD)
Arranged delivery of playground mats (Tot-Lot) with Estes and All Pro Landscaping
Checked on progress of Boardwalk sealant with independent subcontractor Dave Borden
Met with Painter from Seabreeze Handyman to discuss proposal for repainting the gazebo located at the corner of Mulberry Park Blvd and Greyfield Dr.
Led Estes Delivery driver to All Pro Compound to deliver and off-load playground mats (Tot-Lot)
Received Special Event Permit request for small party of less than 30 guests. Request was approved for September 28, 2025, from 1400-1730 (CD)
Received concern from resident residing at 2462 Goldenrod Lane concerning the overgrowth of the golf course retention pond across from his residence.
Completed follow-up on residential concern residing at 2462 Goldenrod Lane, advised
resident that the retention pond is owned and maintained by the Southwood Golf Course and they will be handling the overgrowth as time and resources allow.
Met with secondary painting vendor, Personal Touch Painting, to discuss repainting the gazebo located off the corner of Mulberry Park Blvd and Greyfield Dr. Awaiting project proposal.
Met with Dave Borden to discuss Boardwalk Sealant and the potential need for a secondary application. Collaborated with All Pro Landscaping to trim Unit 2, Phase 3 PB14 Basin
(Photos provided)

Southwood Homeowners Association Member Services Coordinator communicated a
concern regarding tree overhanging the sidewalk near 3578 Biltmore Avenue. Consulted with GMS Consultant (RB) and determined the tree of concern is the property of the
homeowner.
Week 2 (September 8 – September 13)
Surveyed Unit 2, Phase 3 PB14 Basin for land boundaries associated with three (3) adjacent residential properties.
Met with All Pro Landscaping (TW) to discuss damaged turf/landscaping at crosswalk near Creative Child Learning Center at 4399 Grove Park Drive.
Received emailed quote from Seabreeze Handyman for the painting project involving the gazebo located off the corner of Mulberry Park Blvd and Greyfield Dr.
Requested All-Pro clear downed tree limb along Central Park Trail.
Met with resident on-site to discuss tree trimming.
Accepted All-Pro proposal to remove dead pine tree in Unit 2 common area.
Requested All-Pro pick-up tree limbs piled up in Unit 2 and inquired about fungus on several trees in Newberry Park. All-Pro is working on a solution.
Responded to resident inquiry regarding sidewalk maintenance.
Walked LDR-5 trail. Confirmed with All-Pro the additional mowing and weed control treatments scheduled for the areas abutting the fence line along Jasmine Hill.
Met with vendor to discuss plan of action for paver repairs at the Town Center.
Discussed plan of action with All-Pro for invasive treatments in Unit 10 and LDR-5.
Coordinated Blair Stone entry sign installation with Apogee. Contacted HOA regarding the Neighborhood of the Year sign.
General inspections throughout the district including:
Pond inspections: WD-090N, WD-290, WD-282, FL-070 and FL170
Noted Overflow cleanout and shoreline mowing required at WD-090N and WD-290
Observed STOP sign down at the Corner of Crimson Clover Way and Mystic Place
Identified Faded One-Way Sign at the intersection of Colleton Court and Mulberry Park Court
Observed ongoing contracted fence repair at the corner of Piney Grove and Four Oaks Blvd with a large amount of discarded material near the sidewalk.
Obtained supplies to repair small pothole on Central Lake walking trail near Memorial Walkway.
Provided response to the HOA regarding the communicated concern involving the street tree at 3578 Biltmore Avenue.
Met with painting vendor, Personal Touch Painting, to obtain the quote for the painting
project involving the gazebo located off the corner of Mulberry Park Blvd and Greyfield Dr.
Week 3 (September 14 – September 19)
General inspections throughout the district including:
Pond inspections: TR105, TR209A, and FL-080
Noted gate/chain missing at TR105

Noted drainage areas require mowing at TR209A
Noted FL-080 was significantly overgrown and required clearing
Noted previously observed discarded material from the fence repair near the corner of Piney Grove and Four Oaks Blvd. had been removed and area was now clear.
Repaired downed STOP sign down at the Corner of Crimson Clover Way and Mystic Place. (Photos attached)
Visually inspected concrete grinding and boardwalk conditions near Esplanade Way.

			

Repaired small pothole on Central Lake Trail near Memorial Walkway.
Contacted “That #1 Painter” and scheduled a meeting to discuss the painting project involving the gazebo located off the corner of Mulberry Park Blvd and Greyfield Dr. Met with vendor and received a third quote for services.
Collaborated with GMS Consultant (RB) to provide additional education and support to the Southwood Homeowners Association regarding concern pertaining to homeowner’s
sidewalk trees near 3578 Biltmore Avenue. Coordinated with All Pro Landscaping to trim the trees and turn on irrigation controller which identified the installed irrigation as
belonging to homeowner and not the Community Development District.
Met with All Pro Landscaping Operations Manager to discuss two separate areas on the Central Lake Trail and Maple Ridge Trail that require asphalt patching.
Identified and marked concrete for repair on Spider Lilly Way
Identified and marked 2 additional areas on Lake Verdura Trail for concrete patching.
Met with Longview Land Clearing to discuss brush-hogging/trimming of identified overgrown stormwater ponds that currently contain water.

Obtained supplies to complete concrete repair/patching previously identified on Lake Verdura Trail. Temporary concrete forms were installed, and concrete patching was completed.

		

Provided oversight and direction to Longview Land Clearing for Central Park Pond trimming and edging.
Reviewed and approved proposal received from All Pro Landscaping for 2 replacement irrigation control boxes.
Coordinated with Longview Land Clearing to re-mow and edge the perimeter of Pond WD- 162 and WD-290 with the brush-hog/excavator. Arranged trash and debris pick-up with All Pro Landscaping.

Received concern from resident residing at 4224 Summertree Drive regarding a suspected water leak. The resident advised the leak is close to the street on the southeast corner of the CDD conservation area near the oak tree. All Pro Landscaping investigated the leak and
determined it to be a main water line. Location was called in for further repairs.
Met with All Pro Landscaping Operations Manager to discuss current operations and knowledge share to improve overall understanding of contracted activities and District Operations.

Established a meeting with the Southwood Golf Course Maintenance Supervisor for
introductions and to discuss ongoing homeowner concern pertaining to the overgrowth and unmaintained appearance of stormwater pond on golf course property. FL-162.
Submitted Special Event Permit for Southwood Halloween Community Event to City of Tallahassee Special Events office with Parks, Recreation and Neighborhood Affairs. Request forwarded to Tallahassee Police Department for coordination. Updated insurance certificate required upon renewal.
Provided oversight to Apogee Signs during the installation of the new Southwood Neighborhood sign off Blairstone Road.

Walked Riverton Trail and utilized pink spray paint to mark 2” rise in sidewalk.
Week 4 (September 22 – September 30)
The homeowners residing at 4048 Shady View Lane came to the GMS office to request a
site visit from the Operations Manager and GMS Consultant to determine if their residential tree could be added to the scheduled damaged and diseased tree removal scope of work due to the proximity of their residence to the project site. Operations Manager and GMS
Consultant were advised the tree located at 4048 Shady View Lane was previously
determined to be healthy by a licensed arborist and the request to amend the scope of work to add the residential tree was declined (CD)
Provided oversight and supervision to Miller’s Tree Service as the tree removal project at Unit 17 was accomplished. 13 Pine trees were removed as outlined in approved scope of work.
Coordinated with All Pro Landscaping to dispatch a two-person crew to stormwater pond WD-240 to remove island of vegetation. Due to drought conditions vegetation mat was
rooted to dry pond bottom. Reassessed scope of work with All Pro Landscaping to utilize additional manpower and heavy equipment to clear the stormwater pond of overgrowth.

Coordinated with All Pro Landscaping Operations Manager to treat wasp nests located in the ceiling of the gazebo located off the corner of Mulberry Park Blvd and Greyfield Dr.
Attended City of Tallahassee Growth Management Pre-Submittal Meetings for MDR20, MDR21, and LSF11.
Reviewed all quotes and approved Seabreeze Handyman to complete the painting project involving the gazebo located off the corner of Mulberry Park Blvd and Greyfield Dr.
Additional communication was sent to SE Concrete to schedule stormwater repairs. Will follow up in them in two weeks to reassess schedule (CD)
I received a phone call from 5K Race Organizer regarding the use of Central Park.
Requested detailed proposal for possible Board discussion at next scheduled meeting. (CD)
Received a residential concern regarding the irrigation and excess water in the green space located on the corner of Poe Place and Thoreau Avenue. Contacted All Pro Landscaping for assistance with the irrigation assessment. Irrigation Pressure Relief Valve (PRV) was adjusted. All Pro Landscaping will follow-up to ensure success of corrective action.
Reporting homeowner was contacted to provide a resolution update.
Met with applicant for the Memorial tree program to discuss possible location of an approved Oak tree.
Received, reviewed and approved We Build Fun vendor quote (formerly Miracle
Restoration) for 85 cubic yards of engineered wood fiber mulch for tot lot at Central Park Lake.
If you have any questions or comments regarding the above information, please contact me at. jfallis@gmsnf.com
Thank you,

Justin Fallis
Operations Manager
Governmental Management Services