CAPITAL REGION
Community Development District November 13, 2025

AGENDA

Capital Region Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
	District Website: www.mysouthwoodcdd.com
November 6, 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, November 13, 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 October 9, 2025 Meeting

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

Check Register

Staff Reports
Attorney

District Manager

Property Management
All Pro Reports

Operations Memorandum

Supervisors Requests

Audience Comments

Next Scheduled Meeting: December 11, 2025 @ 6:30 p.m.

Adjournment

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

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

THIRD ORDER OF BUSINESS

A.

MINUTES OF MEETING
CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Capital Region Community Development District was held Thursday, October 9, 2025 at 6:31 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Chuck Urban	Vice Chairman
Susan Burns	Supervisor
Kyle Rojas	Supervisor

Also present were:

Corbin deNagy	District Manager
Sarah Sandy	District Counsel
Robert Berlin	GMS Consultant
Justin Fallis	Field Operations
Kevin Eason	HOA
Corrie Vernick	HOA
Kim Bishop	All-Pro
Chrissy Barber	All-Pro
Robin Barber	All-Pro

The following is a summary of the actions taken at the October 9, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Rojas called the meeting to order at 6:31 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Bishop stated I live on the catfish pond and The Lake Doctors suggested two new aerators for the health of the pond. I went online and they are $2,600 and you can go directly to the supplier for the aerators and not through Lake Doctors.
Mr. Berlin stated if you want to put two more aerators in we have the service, they just need to come out and put them in.

Mr. Rojas asked will one of you reach out to The Lake Doctors and verify this and report back at the next meeting? We will get it on the agenda and discuss it.
Mr. deNagy stated we did meet with Lake Doctors in early August about this very issue. They gave us a quote for two aerators that was slightly higher than the number you see here. We talked about the heat and lack of rain. I was satisfied with Lake Doctors’ suggestion of hitting it with more beneficial bacteria, more muck digester and the pond dye.

THIRD ORDER OF BUSINESS	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 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	Consideration	of	Resolution	2026-01
Amending the Fiscal Year 2025 Capital Reserve Fund
Mr. deNagy stated this is a cleanup item to make sure the budget matches the expenditures.

On MOTION by Mr. Urban seconded by Ms. Burns with all in favor Resolution 2026-01 was approved.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

District Manager – Review of Fiscal Year 2025 Goals & Objectives
Mr. deNagy reviewed the fiscal year 2025 goals and objectives and stated since the last meeting we received two checks from FEMA from May 2024 claim. The claim we put in was a little over $98,000 and these two checks are for a little more than $86,000 that will go into our

general fund.	There is a pending $1,000 claim for management costs associated with this project.

Property Management
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 on US Road Running Request

On MOTION by Mr. Rojas seconded by Mr. Urban with all in favor District Counsel was authorized to prepare a license agreement with US Road Running for monthly runs in calendar year 2026 around Central Park subject to them paying the cost for District Counsel to draft the agreement and the organization working out an arrangement for parking.

Mr. Berlin discussed upcoming building projects. Regarding MDR-20 and MDR-21, there will be landscaping sod and trees, so we need an irrigation system. However, there is only potable water over there. The City doesn’t think they will extend reuse down there. The District could possibly irrigate by extending reuse to meet the needs of the new roadway. We need to emphasize the need for an irrigation system the District will accept. The District could pay for a irrigation design and present it to the Engineer. If we tie into our existing system, we could save some money.
Mr. Urban asked if this is 2026 or 2027.
Mr. Berlin said this is probably sometime next year in 2026. We should get into this now.
I just want to make you aware.
Mr. Rojas stated when a new neighborhood comes online, moving forward, we need to negotiate and tell the developer we won’t accept unless things are done to the District’s standards. While we have leverage, we need to include things like benches and trash cans, so the District doesn’t have to pay.

Ms. Burns asked All-Pro about the groundcover on Blair Stone and stated it hasn’t looked good since it was put in.
Ms. Barber said the plants are supposed to be that color.
Ms. Bishop said it’s slow to knit together because of the drought.
Ms. Burns stated advertising signs cover the neighborhood. What are we doing about them?
Mr. Fallis stated it has been addressed with All-Pro, they pick them up and people put them back up in different locations.
Ms. Burns stated when I was on the HOA Board we had a problem with signs and we spoke with the County and if we call them, they will come get them and contact the people putting them up and if it continues they will fine them. She suggested to check with the County.
Mr. deNagy stated we have a tree proposal. If you will recall we removed 47 dead trees on Artemis Way and we said we would come back with a proposal when it was cooler weather to see if the Board wanted to do anything else. We have a proposal for eight Live Oaks in the amount of $2,800 that is within the spending threshold of Field Operations, but I didn’t know if it is something you want to consider.
It was the consensus of the Board for staff to move forward with the purchase and installation of Live Oaks.
Ms. Burns asked is there an update on the streetlight?
Mr. deNagy stated it is pending the city’s contractor to move it. That was approved a few weeks ago.

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

SEVENTH ORDER OF BUSINESS	Audience Comments
A resident stated the reuse has saved the District thousands of dollars.
Mr. Berlin stated it was quite a savings but the city told me it costs more to treat reuse than it does to put it down in a spray field. It was always part of Southwood and part of the City’s treatment, but it appears what they have in the ground is all they are going to put in.
Mr. Rojas stated two months ago I missed the meeting and I was updated and I am disappointed to hear how the HOA handled the sign at the front of the neighborhood. We were

told over and over again the HOA would partner with us and we put down a deposit and the HOA backed out of the deal. We went ahead with the sign and we are working on the solar lights. I want to thank our staff and our board for getting that sign done. I want to thank Kevin and Corrie for working hard on it, although their board voted against it. It was disappointing.
Ms. Burns stated the gate at the conservation area at Dickinson has been open for a while.
Ms. Bishop stated there is a family of deer that lives in there and it is a way for them to come and go. Once the younger one is older I can put a lock back on it.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – November 13,
2025	at	6:30	p.m.	at	the	Southwood Community Center
Mr. Rojas stated the next meeting is scheduled for November 13, 2025 at 6:30 p.m. in the same location.

The meeting adjourned at 6:50 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	

Unaudited Financial Reporting	
September 30, 2025	

Table of Contents

1

2-3

4

5

6

7

8

9-10

11-12

	Balance Sheet

	General Fund

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

	Month to Month

	Long Term Debt Report

13		Assessment Receipt Schedule

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

$	-	
-	

$	-	
534	

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	
Accounts Receivable	
Due from General Fund - Series 2018A1	

$	238,878	
-	
12,299	
-	

$	238,878	
534	
12,299	
110,846	

110,846	-

Investments:	
State Board of Aministration (SBA)	

728,912	-	559,761	1,288,674

Series 2013	
Revenue	

-	151,292	-	151,292

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

603,048	
243,647	
109,126	

-	
-	
-	

603,048	
243,647	
109,126	

Series 2018A2	
Reserve	
Revenue	

-	
-	

132,990	
53,233	

-	
-	

132,990	
53,233	

Series 2021	
Revenue	

-	69,481	-	69,481

Prepaid Expenses	28,752	-	-	28,752

Total Assets	$	1,008,842	$ 1,473,664	$  560,295	$	3,042,801	
Liabilities:	
Accounts Payable	$	12,426	$	-		$	-		$	12,426	
Accrued Expenses	800		-		-	800	
Deferred Revenue	23,167					23,167	
Due to Debt Service 2018A1	110,846		-		-	110,846	

Total Liabilites	$	147,239	$	-	$	-	$	147,239

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

$	28,752	$

-	$	-	$

28,752

1,473,664	
-	
560,295	
832,851	

-	1,473,664	-

-	
832,851	

-	
-	

560,295	
-	

Total Fund Balances	$	861,603	$ 1,473,664	$  560,295	$	2,895,562	
					
Total Liabilities & Fund Balance	$	1,008,842	$  1,473,664	$	560,295	$	3,042,801	

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

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

	
$	1,723,304	
287,354	
30,000	
-	

	
$  1,738,476	
286,947	
44,966	
86,093	

	
$	15,172	
(407)	
14,966	
86,093	

Total Revenues	$ 2,040,658	$  2,040,658	$ 2,156,482	$	115,824	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	12,000	$	6,600	$	5,400	
PR-FICA	918	918	505	413	
Engineering	15,000	15,000	10,488	4,512	
Attorney	37,000	37,000	31,907	5,093	
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	8,507	8,507	(1)	
Trustee Fees	15,520	15,520	15,220	300	
Management Fees	57,902	57,902	57,902	(0)	
Information Technology	3,176	3,176	3,176	(0)	
Website Maintenance	1,361	1,361	1,361	0	
Records Storage	150	150	-	150	
Travel & Per Diem	2,000	2,000	-	2,000	
Telephone	300	300	179	121	
Postage & Delivery	1,000	1,000	5,165	(4,165)	
Insurance General Liability	13,325	13,325	12,398	927	
Printing & Binding	2,000	2,000	391	1,609	
Legal Advertising	3,500	3,500	2,589	911	
Other Current Charges	1,987	1,987	1,922	65	
Office Supplies	50	50	43	7	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	195,139	$	195,139	$	177,295	$	17,844	

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

Operations & Maintenance

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

$	17,014	
157,557	
60,000	
1,038,980	
5,500	
11,172	
50,000	
51,621	
500	
45,000	
2,754	
40,000	
7,500	
38,000	
10,000	
7,500	
9,000	
67,921	
25,000	
12,000	
20,000	

$	14,050	
157,557	
54,780	
1,038,785	
2,897	
10,097	
55,838	
51,621	
12	
48,302	
1,377	
27,797	
9,924	
61,717	
873	
11,973	
11,254	
12,280	
38,243	
29,572	
17,968	

$	2,964	
0	
5,220	
195	
2,603	
1,075	
(5,838)	
-	
488	
(3,302)	
1,377	
12,203	
(2,424)	
(23,717)	
9,127	
(4,473)	
(2,254)	
55,641	
(13,243)	
(17,572)	
2,032	

Subtotal Field Expenditures	$ 1,677,019	$  1,677,019	$ 1,656,917	$	20,102	

Total Operations & Maintenance	$ 1,677,019	$  1,677,019	$ 1,656,917	$	20,102	

Total Expenditures	$ 1,872,158	$  1,872,158	$ 1,834,211	$	37,946	

Excess (Deficiency) of Revenues over Expenditure	$	168,500	$	168,500	$	322,270	$	153,770	

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	$	-	$	-	$	153,770	$	153,770	
	
Fund Balance - Beginning	$	-		$	707,832		
	
Fund Balance - Ending	$	-		$	861,603		

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

	Amended	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues					
Interest	$	25,000	$	25,000	$	25,011	$	11	
Total Revenues	$	25,000	$	25,000	$	25,011	$	11	
Expenditures:					
Other Charges	$	800	$	800	$	690	$	110	
Playground System	160,046	160,046	160,046	(0)	
Sign	21,700	21,700	21,700	-	
Total Expenditures	$	182,546	$	182,546	$	182,436	$	110	
					
Excess (Deficiency) of Revenues over Expenditure	$  (157,546)	$	(157,546)	$  (157,424)	$	122	

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	$	10,954	$	10,954	$	11,076	$	122	
					
Fund Balance - Beginning	$	549,219		$	549,219		
					
Fund Balance - Ending	$	560,173		$	560,295		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

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

$	323,381	
432,569	
-	
20,000	

$	326,173	
437,096	
35,462	
14,001	

$	2,792	
4,527	
35,462	
(6,000)	

Total Revenues	$  775,949	$	775,949	$  812,731	$	36,782	
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	$	11,912	$	8,143	$	(3,769)	

Net Change in Fund Balance	$	11,912	$	11,912	$	8,143	$	(3,769)	
		
Fund Balance - Beginning	$	139,465	$	143,149	
		
Fund Balance - Ending	$	151,376	$	151,292	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

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

$	325,550	
240,415	
740,129	
-	
15,000	

$	274,159	
204,534	
738,972	
109,126	
42,344	

$	(51,391)	
(35,881)	
(1,157)	
109,126	
27,344	

Total Revenues	$ 1,321,094	$  1,321,094	$ 1,369,135	$	48,042	
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	$	7,337	$	(21,896)	$	(29,233)	

Net Change in Fund Balance	$	7,337	$	7,337	$	(21,896)	$  (29,233)	
		
Fund Balance - Beginning	$	404,597	$ 1,088,564	
		
Fund Balance - Ending	$	411,934	$ 1,066,668	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

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

$	274,147	
5,000	

$	276,097	
11,049	

$	1,950	
6,049	

Total Revenues	$  279,147	$	279,147	$  287,146	$	7,999	

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	$	6,007	$	(20,649)	$	(26,656)	

Net Change in Fund Balance	$	6,007	$	6,007	$  (20,649)	$  (26,656)	
		
Fund Balance - Beginning	$	56,111	$	206,872	
		
Fund Balance - Ending	$	62,118	$	186,223	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

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

$	318,937	
2,750	

$	321,091	
6,902	

$	2,154	
4,152	

Total Revenues	$  321,687	$	321,687	$  327,993	$	6,306	
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	$	812	$	7,118	$	6,306	

Net Change in Fund Balance	$	812	$	812	$	7,118	$	6,306	
		
Fund Balance - Beginning	$	50,731	$	62,363	
		
Fund Balance - Ending	$	51,544	$	69,481	

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

Revenues:

Special Assessments - Tax Roll Special Assessments - Direct St Joe Interest
Emergency Mgmt	

$  1,723,304
287,354
30,000
-	

$	-	$	80,465  $ 1,346,666  $	99,257  $	44,310  $	68,577  $	71,548  $	15,604  $	11,875  $	-	$	174  $	-	$  1,738,476  100.88%
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%
2,347	1,768	2,601	5,168	4,730	5,093	4,752	4,715	4,015	3,699	3,322	2,755	44,966  149.89%
-	-	-	-	-	-	-	-	-	-	-	86,093	86,093	n/a	
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  $ 112,760  $ 2,156,482  105.68%	

Expenditures:

General & Administrative:

Supervisor Fees PR-FICA
Engineering Attorney Annual Audit Annual Report
Assessment Administration Arbitrage Rebate Dissemination Agent Trustee Fees
Management Fees Information Technology Website Maintenance Records Storage
Travel & Per Diem Telephone
Postage & Delivery Insurance General Liability Printing & Binding
Legal Advertising Other Current Charges Office Supplies
Dues, Licenses & Subscriptions	

$	12,000
918
15,000
37,000
3,925
500
13,043
1,800
8,507
15,520
57,902
3,176
1,361
150
2,000
300
1,000
13,325
2,000
3,500
1,987
50
175	

$	600  $	1,000  $	-	$	800  $	400  $	600  $	400  $	600  $	800  $	800  $	600  $	-	$	6,600	55.00%
46	77	-	61	31	46	31	46	61	61	46	-	505	55.00%
-	-	-	-	1,186	1,879	2,021	2,888	597	1,772	144	-	10,488	69.92%
2,262	1,016	308	5,280	2,716	3,427	6,439	3,382	1,791	2,826	1,661	800	31,907	86.23%
-	-	3,925	-	-	-	-	-	-	-	-	-	3,925  100.00%
-	-	-	-	-	-	-	-	-	-	-	-	0.00%
13,043	-	-	-	-	-	-	-	-	-	-	-	13,043  100.00%
-	600		-		-		-		-	1,200		-		-		-		-		-	1,800 100.00% 709	709	709	709	709	709		709	709	709	709	709	709	8,507  100.01%
-	4,148		-		-		-		-	11,071		-		-		-		-		-	 15,220	98.07% 4,825	 4,825	4,825	4,825	4,825	4,825		4,825	4,825	4,825	4,825	4,825	4,825	57,902  100.00%
265	265	265	265	265	265	265	265	265	265	265	265	3,176  100.01%
113	113	113	113	113	113	113	113	113	113	113	113	1,361  100.00%
-	-	-	-	-	-	-	-	-	-	-	-	0.00%
-	-	-	-	-	-	-	-	-	-	-	-	0.00%
19	-	19	22	13	32	8	22	20	-	18	5	179	59.67%
77	1	116	74	148	3	232	-	-	4,204	215	94	5,165  516.47%
12,398	-	-	-	-	-	-	-	-	-	-	-	12,398	93.04%
13	63	14	0	6	14	72	2	9	110	86	1	391	19.55%
83	-	166	-	83	527	-	95	458	972	117	87	2,589	73.96%
350	63	-	-	20	-	1,000	-	163	97	85	144	1,922	96.71%
42	0	0	-	-	0	0	-	-	0	1	0	43	86.66%
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  $	8,884  $	7,044  $	177,295	90.86%	

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

Operations & Maintenance

Field Expenditures Property Insurance Management Fees Utilities-Electric/Water
Landscape Maintenance - Contract Landscape Maint - New Units/Street Trees Pond Maintenance - Contract
Pond Repairs - Current Units Irrigation Maintenance - Contract Irrigation Maintenance - New Units Irrigation Repairs - Current Units SWMF Operating Permit Fees Preserve Maintenance
Tot Lot Inspection/Maintenance Tree Removal/Trimming/Cleanup Alleyway Maintenance Miscellaneous Maintenance Special Events
Other-Contingency Capital Expenditures
Common Area Maintenance Enhancement/Beautification	

$	17,014
157,557
60,000
1,038,980
5,500
11,172
50,000
51,621
500
45,000
2,754
40,000
7,500
38,000
10,000
7,500
9,000
67,921
25,000
12,000
20,000	

$	14,050 $		-	$		-	$		-	$		-	$		-	$		-	$		-	$		-	$	-	$	-	$	-	14,050	82.58% 13,130	13,130		13,130		13,130		13,130		13,130		13,130		13,130		13,130    13,130    13,130    13,130    157,557  100.00%
7,193	4,926	3,253	2,226	3,161	2,546	5,601	6,330	5,126	5,750	3,711	4,957	54,780	91.30%
86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	86,565	1,038,785	99.98%
-	-	-	558	153	153	153	567	567	249	249	249	2,897	52.67%
1,064	332	332	332	332	1,064	332	732	332	3,151	342	1,752	10,097	90.38%
2,507	9,680	6,250	4,738	360	5,146	6,226	5,280	10,916	-	-	4,735	55,838  111.68%
4,302	4,302	4,302	4,302	4,302	4,302	4,302	4,302	4,302	4,302	4,302	4,302	51,621  100.00%
-	-	-	-	-	-	-	2	2	2	2	2	12	2.45%
3,628	3,624	1,364	601	3,340	2,697	4,462	9,882	3,320	5,717	5,336	4,332	48,302  107.34%
459	459	459	-	-	-	-	-	-	-	-	-	1,377	50.00%
3,828	7	-	7	41	835	7,580	2,419	728	590	359	11,402	27,797	69.49%
2,456	2,795	-	3,674	-	-	-	-	-	999	-	-	9,924  132.32%
6,326	7,648	7,203	15,196	920	-	-	8,090	5,298	8,080	-	2,958	61,717  162.41%
-	-	-	-	-	74	600	-	-	-	141	58	873	8.73%
-		428	1,584	180	1,420	134	915	1,330	4,034	1,151	7	790	11,973 159.64% 7,864	3,390		-		-		-		-		-		-		-		-	 -		-	11,254  125.05%
-	-	-	-	-	8,440	1,019	-	500	1,575	-	746	12,280	18.08%
825	2,200	5,815	11,248	6,942	-	-	2,215	569	7,724	707	-	38,243  152.97%
10,457	-	2,822	6,754	-	2,582	2,690	405	1,859	60	-	1,943	29,572  246.43%
-	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  $ 114,851  $ 137,921  $ 1,656,917	98.80%	
			
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  $ 114,851  $ 137,921  $ 1,656,917	98.80%	
			
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  $ 123,736  $ 144,965  $ 1,834,211	97.97%	
			
Excess (Deficiency) of Revenues over Expenditures	$	168,500	$ (173,415) $  (64,033) $ 1,229,641  $  (33,323) $  (58,228) $  (42,681) $  (61,750) $ (109,966) $ (107,255) $ (128,188) $  (96,328) $  (32,204) $	322,270  191.26%	

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) $  (96,328) $  (32,204) $	153,770	7.13%	

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	$738,971.90	$0.00	$0.00	$0.00	$0.00	$286,946.87	$1,025,918.77	

TOTAL DUE DIRECT INVOICE	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	

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%	100.00%	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	
	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

Date

check #'s

Amount

General Fund

9/1 - 9/30/25	3655-3672	$184,093.89	

TOTAL CHECKS	$184,093.89	

Date

ACH

Amount

General Fund

9/1 - 9/30/25	80005	$4,033.76	

TOTAL ACH	$4,033.76	

Date

check #'s

Amount

Capital Reserve Fund

9/1 - 9/30/25	47	$10,850.00	

TOTAL CHECKS	$10,850.00	

GRAND TOTAL	$198,977.65	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

9/03/25 00024	8/21/25	
	8/21/25	
	8/25/25	
	8/29/25	
	8/29/25	

198171	202508 320-57200-46450	*	1,244.63
CONTR#3 U#1 IRR REP
198173	202508 320-57200-46450	*	1,375.29
CONTR#4 U#1 IRR REP
198175	202508 320-57200-46450	*	272.60
CONTR#15 REP MAIN MODULE
198238	202508 320-57200-46450	*	270.96
CONTR#4 U#1 IRR REP
198239	202508 320-57200-46450	*	226.68
CONTR#3 U#1 IRR REP
ALL-PRO LAND CARE OF TALLAHASSEE	3,390.16 003655
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/25 00126	9/02/25 2049147	202508 310-51300-31100	*	144.39
SERVICE THRU 8/31/25
ATKINS NORTH AMERICA, INC.	144.39 003656
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/25 00106	9/01/25 09012025 202509 300-20700-10800	*	110,845.79

- - - - - - - - 9/03/25 00294	CAPITAL REGION
- - - - - - - - - - - - - - - - - - - - - - - - - -
9/02/25 INV29623 202509 310-51300-49100	CDD
- -	-
-	SERIES 2018A1
- - - - - - -	-	-	- -
*	-	-	-	-	-	110,845.79
- - - - - - - - - -	003657
- - -	
	HC BRANDS												32.98	003658	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	- - - - - - -	-	-	- -	-	-	-	-	-	- - - - - - - - - -	- - -	
9/03/25 00324	8/28/25 3613350	202507 310-51300-31500						*						2,019.50		
	JUL 25 - GEN COUNSEL														
	8/28/25 3613352	202507 310-51300-31500						*						806.00		
	JUL 25 - MONTHLY MEETING														

TXFER DS

DESK SIGNS

32.98

KUTAK ROCK LLP	2,825.50 003659
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/25 00342	8/28/25 1806327	202508 320-57200-46520	*	140.90
STOP SIGNS
MARPAN SUPPLY COMPANY INC	140.90 003660
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/09/25 00024	9/03/25 198241	202508 320-57200-46450	*	666.13
CONTR#10 U#29 IRR REP
9/08/25 198244	202509 320-57200-46450	*	137.69
CONTR#20 U#5 IRR REP
9/08/25 198245	202509 320-57200-46450	*	238.70
CONTR#15 ORANGE AVE
9/08/25 198246	202509 320-57200-46450	*	1,174.08
CONTR#19 U#5 IRR REP
9/08/25 198247	202509 320-57200-46900	*	790.00
UNIT 2 - CLEAR TREES
9/08/25 198248	202509 320-57200-46490	*	1,137.50
TREE PRUNING - UNIT 14
ALL-PRO LAND CARE OF TALLAHASSEE	4,144.10 003661
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

	AMOUNT	#	
*	13,129.75			
*	4,825.17			
*	113.42			
*	264.67			
*	708.92			
*	.18			
*	11.10			
*	1.20			
*	5.06			
*	57.99			
*	187.38			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
9/09/25 00061	9/01/25 571	202509 320-57200-34000
SEP 25 - FACILITY MGMT
9/01/25 572	202509 310-51300-34000
SEP 25 - MGMT FEES
9/01/25 572	202509 310-51300-35110
SEP 25 - WEBITE ADMIN
9/01/25 572	202509 310-51300-35100
SEP 25 - IT
9/01/25 572	202509 310-51300-31300
SEP 25 - DISSEMINATION
9/01/25 572	202509 310-51300-51000
SEP 25 - OFFICE SUPPLIES 9/01/25 572	202509 310-51300-42000
SEP 25 - POSTAGE
9/01/25 572	202509 310-51300-42500
SEP 25 - COPIES
9/01/25 572	202509 310-51300-41000
SEP 25 - TELEPHONE
9/01/25 572	202509 320-57200-46520
ASPHALT PATCH
9/01/25 572	202509 320-57200-47000
SIGNS
GOVERNMENTAL MANAGEMENT SERVICES	19,304.84 003662
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/09/25 00028	9/05/25 2023518	202509 320-57200-46500	*	732.00
SEP25 WATER MGMT-VERDURA
9/05/25 2060603	202509 320-57200-46500	*	678.00
SEP25 WATER MGMT-WD290
9/05/25 2061829	202509 320-57200-46500	*	342.00
SEP 25-WATER MGMT S.WOOD
THE LAKE DOCTORS, INC.	1,752.00 003663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/09/25 00343	8/31/25 7301805	202508 310-51300-48000	*	116.54
NOTICE FY26 MEETINGS
GANNETT MEDIA GROUP	116.54 003664

9/17/25 00024	9/09/25	
	9/15/25	
	9/15/25	
	9/15/25	
	9/15/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
198249	202508 320-57200-47000	*	426.86
BERMUDA - INSECTICIDE
198258	202509 320-57200-46910	*	120.00
PICK UP DEBRIS
198259	202509 320-57200-46450	*	402.63
CONTR#19 U#5 IRR REP
198260	202509 320-57200-46450	*	241.00
CONTR#18 U#35 IRR REP
198261	202509 320-57200-46450	*	109.76
CONTR#14 U#26 IRR REP
CAPR CAPITAL REGION TCESSNA

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/15/25 198263	202509 320-57200-46450	*	159.06
CONTR#5 U#3 IRR REP
ALL-PRO LAND CARE OF TALLAHASSEE	1,459.31 003665
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/17/25 00004	9/16/25 8-994-69 202509 310-51300-42000	*	83.16
DELIVERIES THRU 9/05/25
FEDEX	83.16 003666
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/22/25 00114	9/16/25 29365	202509 300-15500-10000	*	28,752.00
FY 2026 INSURANCE
EGIS INSURANCE ADVISORS, LLC	28,752.00 003667
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/22/25 00061	9/11/25 573	202509 320-57200-46910	*	60.93
SEP 25 - MAINT SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	60.93 003668

9/29/25 00024	9/18/25	
	9/18/25	
	9/18/25	
	9/22/25	
	9/22/25	
	9/25/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
198267	202509 320-57200-46650	*	55.90
LANDSCAPE MATER PLAN-MAPS
198268	202509 320-57200-46910	*	209.00
LDR-5 COGAN
198269	202509 320-57200-46910	*	1,552.90
PINE STRAW/SPRAY MAPLE RG
198275	202509 320-57200-46550	*	135.27
FL080-SPRAY CATTAILS
198278	202509 320-57200-46450	*	92.22
CONTR#23 U#17 IRR REP
198284	202509 320-57200-46490	*	1,820.00
TREE REMOVAL-CAROLLTON PK
ALL-PRO LAND CARE OF TALLAHASSEE	3,865.29 003669
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/29/25 00157	9/18/25 091825	202509 320-57200-47000	*	1,725.00
PRESSURE CLEAN 9/18/25
DAVE BORDEN	1,725.00 003670
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/29/25 00324	9/26/25 3627564	202508 310-51300-31500	*	545.00
AUG 25 - GEN COUNSEL
9/26/25 3627565	202508 310-51300-31500	*	1,116.00
AUG 25 - MONTHLY MEETING
KUTAK ROCK LLP	1,661.00 003671
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/29/25 00296	9/23/25 454	202509 320-57200-46550	*	3,790.00
MOWING
LONGVIEW FARMS, LLC	3,790.00 003672
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	184,093.89 CAPR CAPITAL REGION TCESSNA

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

CAPR CAPITAL REGION TCESSNA

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
9/26/25 00029	9/02/25 AUGUST	202508 320-57200-43000	*	4,033.76			

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

-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	AUGUST
- - - -		
-	
-	
-	
-	
-	
-	
-	
-	
-	CITY
- - -	OF TALLAHASSEE - AUTO PAY
- - - - - - - - - - - - - - - - -	
-	
-	
-	
-	
-	
-	
- - - - - -	4,033.76
- - - - -	080005
- - -	
	TOTAL FOR BANK Z							4,033.76			
	TOTAL FOR REGISTER							188,127.65			

CAPR CAPITAL REGION TCESSNA

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
9/24/25 00021	9/23/25 250993-2 202509 600-53800-60000	*	10,850.00			

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

-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	FINAL-CONSTRUCTION SIGN
APOGEE
- - - - - - - - - - - - - - - - -	SIGNS, INC
- - - - - -	
- - -	
- -	
- - - - -	
-	
-	
-	
-	
-	
-	10,850.00
- - - - - - - - - - -	000047
- - -	
	TOTAL	FOR	BANK C							10,850.00		
	TOTAL	FOR	REGISTER							10,850.00		

CAPR CAPITAL REGION TCESSNA

LANDCARIE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
8/29/2025	198238	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
9/28/2025	

Description	Quantity	Rate	Amount	
Controller 4; Unit 1 - Irrigation Repair				

1" Slip-Fix Fitting	
2	
5.65	
11.30	
1" Coupling	1	1.15	1.15	
4" Pop-Up Sprayhead	2	9.88	19.76	
Nozzle	2	2.50	5.00	

Irrigation Technician Labor Rate per hour	
2.75	
85.00	
233.75	

Date of Service: 8/26/25				
Damage Source: Tree Damage				

46450		
	{;_	��ut,��		
		9/2/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$270.96	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$270.96	

LANDCARIE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
8/29/2025	198239	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
9/28/2025	

Description	Quantity	Rate	Amount	
Controller 3; Unit 1 - Irrigation Repair				

4" Rotor	
4	
6.76	
27.04	
4" Pop-Up Sprayhead	3	9.88	29.64	

In-igation Technician Labor Rate per hour	
2	
85.00	
170.00	

Date of Service: 8/27/25				

46450		
	{;	�1,[>in,a0(/�		
		9/2/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$226.68	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$226.68	

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#	
8/21/2025	198171	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
9/20/2025	

Description	Quantity	Rate	Amount	
Mainline Repair - Controller 3; Unit 1				
				
4" SCH 80 PVC Tee SSS	1	74.50	74.50	
4" x 3" PVC RED Bushing SS	I	7.95	7.95	
4" Sch 40 Coupling	2	15.45	30.90	
4" Sch 40 Coupling	l	15.45	15.45	
Sakrete	1	12.88	12.88	
DBR/Y - 6 Splice Kit Wire Connector	3	5.15	15.45	
Mini-Excavator Use	l	450.00	450.00	

Irrigation Technician Labor Rate per hour	
7.5	
85.00	
637.50	

Date of Service: 8/18/2025				

46450		
	�	!,bt,n,�		
		8/25/2025	�		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$1,244.63	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$1,244.63	

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

Date	Invoice#	
8/21/2025	198173	

32315-8355

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
9/20/2025	

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

4" SCH 80 PVC Tee SSS	
l	
74.50	
74.50	
4" x 2" PVC RED Bushing SS	1	9.44	9.44	
4" Gasketed Repair Coupling (NO stop)	1	98.18	98.18	
4" Sch 40 Coupling	I	15.45	15.45	
2" SCH 40 Coupling	2	1.52	3.04	
2" 90 Elbow PVC SS	2	2.55	5.10	
1 1/2" SCH 40 Coupling	2	1.50	3.00	
4" SCH 40 PVC BE Pipe	10	3.75	37.50	
l 1/2" SCH 40 PVC BE Pipe	10	0.81	8.10	
Sakrete	l	12.88	12.88	
DBRN - 6 Splice Kit Wire Connector	4	5.15	20.60	
Mini-Excavator Use	I	450.00	450.00	
Irrigation Technician Labor Rate per hour	7.5	85.00	637.50	

Date of Service: 8/20/2025				

46450		
	{	�4-btn,��		
		8/25/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$1,375.29	
	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	$1,375.29	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
8/25/2025	198175	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
9/24/2025	

Description	Quantity	Rate	Amount	
Replace Main Module - Controller 15; Orange Ave				
I-Core Power Module		102.60	102.60	

Irrigation Technician Labor Rate per hour	
2	
85.00	
170.00	

Date of Service: 8/21/2025				

46450		
	C�'	1but- c/41J�		
		8/25/2025	(/(J		
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	$272.60	
	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	$272.60	

,,

	tkins

alis

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

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

Invoice Date: Project#: Invoice#:

CRCDD 4.28.11
Work Auth #13

September	02, 2025
100065121
2049147

Project Description:

Invoice Comments: Invoicing Period:

Capital Region Community Development District Engineering Agreement, WA13

August	01, 2025 to August	31, 2025

Basic Services	Current
Multiplier Labor	144.39
Total Invoice	144.39
Total Due this Invoice		USO 144.39 

Contract Amount:	30,000.00	
Previous Billed:	25,088.86	
Billed to Date	25,233.25	
Contract Balance:	4,766.75	

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

Capital Region Community Development District CRCDDWA13

Project Number Invoice Number Date

100065121
2049147
02-SEP-25

	Current	

Hours	CostRate	total.

Rivieccio, Mario	Project Manager
Subtotal - Project Manager
Subtotal Labor

1.00
1.00

49.79

49.79
49.79
49.79

Multiplier
TOTAL

2.9

144.39

9/2/2025

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

iDATE	9/9/2024	PERIOD COVERED	10/1/2-9/30/25

FY 2025 NON-AD VALDREM ASSESSMENTS INVOICE

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

PROPERTY:	CAPITAL REGION BULK PARCELS		
	SERIES 2018-1	TOTAL	FY 25 O&M	TOTAL FY 25	TOTAL	
PROPERTY	EVELOPABLE	DEBT RATE/
ACRES	ACRE	2018-1
ASMT	RATE/
ACRE	O&M	
ASMT	

3103204040000	72.50	$1,718.58	$124,597.00	$667.33	$48,381.70	$172,978.70		
3103206020000	24.00	$1,718.58	$41,245.90	$667.33	$16,016.01	$57,261.91		
3109204010000	19.00	$1,718.58	$32,653.01	$667.33	$12,679.34	$45,332.35		
3110200010001	52.00	$1,718.58	$89,366.12	$667.33	$34,701.36	$124,067.48		
3110200120000	101.00	$1,718.58	$173,576.51	$667.33	$67,400.72	$240,977.23		
3110200130000	2.38	$1,718.58	$4,090.22	$667.33	$1,588.25	$5,678.47		
3110200140000	5.97	$1,718.58	$10,259.92	$667.33	$3,983.98	$14,243.90		
3110200150000	24.69	$1,718.58	$42,431.72	$667,33	$16,476.47	$58,908.19		
3110200170000	0,00	$1,718.58	$0.00	$667.33	$0.00	$0.00		
3110200180000	0,00	$1,718.58	$0.00	$667,33	$0.00	$0.00		
3115200020000	0,00	$1,718.58	$0.00	$667.33	$0.00	$0.00		
3116200320000	17.21	$1,718.58	$29,576.75	$667,33	$11,484.82	$41,061.57		
3120200020010	63.24	$1,718.58	$108,682.95	$667.33	$42,202.19	$150,885.14		
3121200030000	6.00	$1,718.58	$10,311.48	$667.33	$4,004.00	$14,315.48		
3121200040000	35,00	$1,718.58	$60,150.27	$667.33	$23,356.68	$83,506.95		
3122200200000	7.00	$1,718.58	$12,030.05	$667.33	$4,671.34	$16,701.39		
3122200230000	0,00	$1,718.58	$0.00	$667.33	$0.00	$0,00		
TOTAL	429,99000		$738,971.90		$286,946.86	$1,025,918.76		

	UPDATED PAYMENT	SCHEDULE:		
				Southwood	
	INVOICE#	DUE DATE	% DEBT DUE		
			INS		
	SJC100123	10/1/2023			
	SJC110123	11/1/2023			
	SJC123123	12/1/2023			
	SJC010124	1/1/2024			
	SJC024124	2/1/2024	20%		
	SJC030124	3/1/2024	20%		
	SJC040124	4/1/2024	30%		
	SJC050124	5/1/2024			
	SJC060124	6/1/2024			
	SJC070124	7/1/2024			
	SJC080124	8/1/2024			
	SJC090124	9/1/2024	15%		
	SJC100124	10/1/2024	15%		
		TOTAL	100.00%		

001.300.20700.10800	001.300,36300.10200	001,300.10100.01000	
201.700,13100.10000			
201.700,36300.10200			
			
$110,845.791	transferred	ck#	
2/1/2025	3536	$147,794,38	
3/6/2025	3555	$147,794,38	
4/3/2025	3572	$221,691.57	
9/1/2025			
		$517,280.33	

IDUE TO DS	
Vendor#106

HC Brands

2021 St. Augustine Rd E Ste 5 Jacksonville, FL 32207
United States ar@hcbrands.com

Invoice
#INV296237

Due Date: 10/2/2025

9/2/2025

Bill To
GMS - Governmental Management Services 475 West Town Place Suite 114
St. Augustine FL 32092 United States

Ship To
Corbin deNagy GMS
3196 Merchants Row Blvd Ste 130
Tallahassee FL 32311-3328 United States

TOTAL

.Terms
Net30

Due Date
10/02/2025

P'O#
NET30

RefNum

Shipping Method
US Mail Ground Advantage

Tracking#
9400150899561072962858

Qty

EGPL-0210-210-DHSL
Traditional Engraved 2" x 1O" Desk Nameplate

WebSku
1007180-2

Design Sku

scratch	$22.99	$22.99

Subtotal	$22.99	
Shipping Cost	$9.99	

Amount Due	
$32.98	

Click Here to Pay Online

II11111111111111111111111111111
INV296237
AR@hcbrands.com	(904) 396-2291 EXT 312

1 of 1

H20C21BSrta. Anudgsustine Rd E Ste 5 Jacksonville, FL 32207 ar@hcbrands.com

St t

a

t

e	m	e	n

Customer Account Name & Billing Address:
GMS - Governmental Management Services
475 West Town Place Suite 114
St. Augustine, FL 32092 ssweeting@gmsnf.com
(904) 940-5850

Statement Date: 9/2/2025
Customer Account ID:  2735
Terms:  Net 30

AmountDuei
$32.98

Date
8/1/2025
9/2/2025

: Current
$32.98

Balance Forward
Invoice #INV296237	$32.98

Over 90.Days
$0.00

$0.00
$32.98

1 of 1

Ti::ziana Cessna

From: Sent: To: Subject:

Sarah Sweeting <ssweeting@gmsnf.com> Thursday, August 28, 2025 3:36 PM Tiziana Cessna
Fwd: HC Brands: New Order# 8140554

This is for Capital

Sarah Sweeting
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092
(904) 940-5850 X 402
ssweeting@gmsnf.com

Begin forwarded message:

From: HC Brands <sales@hcbrands.com> Subject: HC Brands: New Order# 8140554 Date: August 28, 2025 at 3:32:21 PM EDT

LJ

Hi Sarah Sweeting,
Thank you for placing your order. Your order number is:
#8140554
Estimated to arrive by: Wednesday, September 10, 2025

To: Sarah Sweeting <ssweeting@gmsnf.com>

PRODUCT
Traditional Engraved 211 x 1011 Desk Nameplate

Sku	QTY	PRICE
1007180-	1	$22.99
2

Material Colors: Black w/ White Letters		
Holder Color: Silver
Design: Custom Design		
	Subtotal	$22.99	
	Shipping	$9.99	
	Grand Total	$32.98	

Payment method:
Purchase Order

Purchase Order Number: NET30

Shipping info:
Corbin deNagy GMS
3196 Merchants Row Blvd Ste 130
Tallahassee, Florida, 32311-3328 United States
T: 9049405850

Access My Account Have Questions or need to change your order?

(888) 465-6373	Live Chat	sales@hcbrands.com

SAVE 25% NOW ON OUR SISTER SITES
Our way of saying thank you, we'd like to offer you 25% off your first purchase from any of our following sites
At checkout use code: THANKS25

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

Federal ID 47-0597598

August 28, 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. 3613350 ClientMatterNo. 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. 3613350
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered
06/16/25	D. Wilbourn	0.50	92.50	Prepare	encroachment	agreements	

07/10/25	
S.Sandy	
2.70	
837.00	for 3780 and 3784 Biltmore Avenue
Prepare	encroachment	agreements	

07/21/25	

S.Sandy	

0.60	

186.00	for 3780 and 3784 Biltmore Avenue; confer with deNagy and Berlin regarding	description	of encroachment area
Prepare new supervisor notebook	
07/23/25	S.Sandy	0.20	62.00	Review	correspondence	regarding
assessment	exemption	related	to	

07/25/25	
D. Wilbourn	
0.50	
92.50	religious schools
Assist with preparation of board of	

07/28/25	
S.Sandy	
2.00	
620.00	supervisor guide
Prepare	encroachment	agreements	
				for 3780 and 3784 Biltmore Avenue;
confer with district staff regarding	

07/28/25	
D. Wilbourn	
0.70	
129.50	same
Prepare	encroachment	agreements	
				for 3780 and 3784 Biltmore Avenue	

TOTAL HOURS	7.20

KUTAK ROCK LLP
Capital Region CDD		
August 28, 2025		
Client Matter No. 17123-1		
Invoice No. 3613350		
Page 2		
TOTAL FOR SERVICES RENDERED	
$2,019.50	
TOTAL CURRENT AMOUNT DUE	$2.019.50	

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

Federal ID 47-0597598

August 28, 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. 3613352 ClientMatterNo. 17123-2
Notification Email: eftgroup@kutakrock.com

Capital Region CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3613352
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered

07/01/25

S. Sandy

0.40

124.00

Review	draft	agenda;	confer

07/07/25	
S.Sandy	
0.30	
93.00	regarding same
Attend agenda status call		
07/10/25	S.Sandy	1.50	465.00	Prepare	for	and	attend
meeting;	conduct	follow	board
up	

07/21/25	
S. Sandy	
0.40	
124.00	regarding same
Review draft minutes		

TOTAL HOURS	2.60

TOTAL FOR SERVICES RENDERED TOTALCURRENTAMOUNTDUE

$806.00

$806.00

64btn,, a0V�
8/29/2025

APITALREG!ONC NSIDE SALES@M 15 E PERSHING S
..LLAl·IA$S(=E1FL

;�2��r
3;�30 �l�/AL s�b30R.11HA
HJ'36)(12 S3612R6:1REA
.:t 36X12s53612R61l£A.•
',/'·,
':,'•"�,;,..,
>:; ,r�{f;,;�1

Capital Region Community
Governmental Management Services, LLC 475 W Town PL# 114
Saint Augustine, FL 32092-3649	
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum le[lal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in wrilinA to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuanc.e or the credit will be forfeited.
All funds payable in US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
Save A Tree! Gannett is going paperless. Enjoy the convenience of accessing your billing information anytime and pay online. To avoid missing an invoice, sign up today by going to https://gcil.my.site.com/financialservicesportal/s/.	

8/1/25	Balance Forward	$972.46	
8/5/25	PAYMENT-THANK YOU	-$88.32	
8/21/25	PAYMENT - THANK YOU	-$884.14	

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
8/28/25 11603141	TAL Tallahassee Democrat	FY26 Meetings Notice	FY26 Meetings Notice	$116.54	

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

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

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

$116.54
$4.65
-$4.65
$116.54
$121.19

Florida

can

GANNETT

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244			
	
To sign up for E-mailed invoices and online payments please go to https·//gcil my site com/flnancialservicesportalfs/	
0001127543000000000000073018050001165467173

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

1Locall
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

NOTICE OF MEETINGS CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

. .	(';i,jt'i;
Th!)t;S. })_)I 9/ �&¢11 r(ti:)l'll �1; 6.1\iiV!� or �t1111:iw1�� 11!11<'.i.91

STATE OF WISCONSIN, COUNTY OF BROWN

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

08/28/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter 50, Florida Statutes.
Subscribed ahd sworn to before me, by the legal clerk, who is personally known to me, on 08/28/2025

October 9, 20:ZS
November 13, 2025 December l l, 2025 January 8, 2026
February 12, .?026
March 1:z, 2026
April 9, 2026
May 14, 2026
June 11, 2026
July 9, 2026
August 13, 2026
September 101 2026
The .. ll',.eetlngs a,re .open Jl\. the publii: arid will tit1.. <:Qnd1,1ete<,l in acccirdanc� with •tn'if )ir<iviiii<i»s. of Florida Law for Community D.evel­
opm<>11t Distrlt,�i A t;,:,p�. df the ageltd'a for ia�n meeiinil' n'l<'Y be obhdribd froitl'tllii·Disl/1';\f !>iliirtnger, 47$ Wiist Tow.�. PJa�e. •	n4	St.

Flodi;l�
�St;.(;

may be o�caslons when one or more supt1rvl&()rs will participate
!>Y 1el\)phor1e,	.	.
Ally  pei,qr,  requiring  sµ11c1al
a�ti:!mmodations for the. m�'llJngs

!'11\l:iio,;¥ of & ((lsabill'ty or phl,!,lr:al ltn)ialrJl'ient snould ;c,¢,:,t�tt ll:i•r Di&tilc� Offi(ll. 101 (904).:940•!!/)5Q.,\t least. two c�)endar d.aY.s prior to the 11)11.0:.11.nos, !f �" .�re, lio11rl�O • o.r

THIS IS NOT AN INVOICE!
Please do 1101 use this form forpayme//1 remit1a11ce.

# of Copies:

Publication Cost:	$116.54	
Tax Amount:	$0.00	
Payment Cost:	$116.54	
Order No:	11603141	
Customer No:	1127543	
PO#:	FY26 Meetings Notice	

1

NANf/{HEYRMAN
Notary Public
$tate, of Wiscons,Jn

Pagel of 1

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
9/3/2025	198241	

Description	Quantity		Rate		Amount		
Mainline Repair: Controller 1O; Unit 29							

4" Sch 40 Coupling		
1		
15.45		
15.45	
4" Gasketed Repair Coupling (NO stop)		1		98.18		98.18	

l11'igation Technician Labor Rate per hour		
6.5		
85.00		
552.50	

Date of Service: 8/28/2025							

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/3/2025	

46450
(_�1,bt-H,,   a0f/o/)-

9/3/2025	7tj		
Total	
$666.13	
Payments/Credits	$0.00	
Balance Due	$666.13	

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

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

INVOICE

Date	Invoice#	
9/8/2025	198248	

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

Bill To

	P.O. No.	Terms	Project	
		
Net30	
Green Space	
Quantity	Description	Rate	Amount	

1	Tree Pruning - Unit 14: Green Space in Alley by 4259 Four Oaks

Aggressively prune live oak in back away from roofs and over the road, haul all debris

46490
�1b1-H,; �
9/9/2025 �	

1,137.50	

1,137.50	
Thank You For Your Business! Please make checks payable to the above address. Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534	Total	$1,137.50	
$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.	

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#	
9/8/2025	198244	

P.O. No.	Terms	Due Date	
	
Net 30	
10/8/2025	

Description	Quantity	Rate	Amount	
In-igation Repair: Controller 20; Unit 5				

3/4" SCH 40 PVC Tee SSS		
0.61	
0.61	
3/4" Slip-Fix		9.58	9.58	

Irrigation Technician Labor Rate per hour	
1.5	
85.00	
127.50	
Date of Service: 9/3/25				
Damage Source: Tree Damage				

46450		
	C�	1-6m-���		
		9/9/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$137.69	
	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	$137.69	

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#	
9/8/2025	198245	

P.O. No.	Terms	Due Date	
	
Net30	
10/8/2025	

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

PGP Rotor	
4	
25.95	
103.80	
3/4" 90 Male Barb	4	1.85	7.40	

Irrigation Technician Labor Rate per hour	
1.5	
85.00	
127.50	

Date of Service: 9/8/2025				

46450		
	{_	�1-6��		
		9/9/2025 �		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$238.70	
$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	
$238.70	

LAINDCARE
I	lmUi:&U�tii:UI	I

Tallahassee, FL 32315-8355

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

Bill To

Date	Invoice#	
9/8/2025	198246	

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/8/2025	

Description	Quantity	Rate	Amount	
Mainline Repair - Controller 19; Unit 5				

4" Sch 40 Coupling	
2	
15.45	
30.90	
4" Gasketed Repair Coupling (NO stop)	1	98.18	98.18	
Mini-Excavator Use	1	450.00	450.00	

Irrigation Technician Labor Rate per hour	
7	
85.00	
595.00	

Date of Service: 9/4/25				
Damage Source: Tree Damage				

46450		
	(_	�4,bt,H,, �		
		9/9/2025 �		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$1,174.08	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	
$1,174.08	

LANDCARE
I	1JtmU1iU1miii,a	I

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

Invoice

Date	Invoice#	
9/8/2025	198247	

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/8/2025	

Description	Quantity	Rate	Amount	
Unit 2: Vacant Lot- Biltmore				

Clear Trees and Mow	
9	
60.00	
540.00	
Cat loader Use		250.00	250.00	

46900		
	(�4	-btn- a/4AJ�		
		9/9/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$790.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
fu the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$790.00	

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

Invoice

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

Invoice #: 572 Invoice Date: 9/1/25
Due Date: 9/1/25 Case:
P.O. Number:

Management Fees - September 2025
:Wel:!sl.te A<Jminis�tlpn ·."' Septerobl:)r 20g5 lnformaUon. Technology..-September 2925 Di�s�ttiioatiqg'"gent:s;ervicl:lS - September 2025

·T�lept:ione

Pbij\age> •...
Cqpies

..
A.sp�ctlt Patch for Capital Region SignsforCapital Region

001.320.57200.46520
001.320.57200.47000

4,825.17
113,42
264.67
70�..92 •
0.18
11.10
1.20
5.06 •
57.99
187.38

4,825.17
113.42
264:67

708.92

OfficeSuppUes
,

o.18
.11..10
1.20
5.06
57.99
187''.38

�1,t1o

·)1  /)

.Description	Hours/Qty	Rate	Amount

Total	$6,175.09	
Payments/Credits	$0.00	
Balance Due	$6,175.09	

GMSU..C-Norlheast Florid.!

Employee:	 Corbin de..¼�		Position:		�ct	'.Manager/ Operations Manager	
Address:	 3250 Carallton Drive		Date:
Expense		7/31/25		
City, .Sfate1 Zip:	 Tallahassee,FL,32311		Period:		7/1/2025-7/31/'2JJ'}5.		
	Other	I.Mileage IRotel	Meals	Total	
	 $  80.00		$80.00	
	$ 102.38			

Various	Mileage (see attached log)

35

'.Toial A:mo1.1.1.tt·Due� •

"Mileage is reimbursable at $.70per nit1e .on personal. vehicles, $:20 with car allowance"
**For expense reimbursements not listed above, post to Misc. and provide additional description**

2:::a�o/1=

8/412025

gnL

BILL TO CANOPY->

	6�1-(

r

Date

Manager Signal:w:e

Date

* ta\\	�wt b-,3N	021)

Tiziana Cessna

From:
Sent:
To:
Cc:
Subject: Attachments:

Corbin deNagy <cdenagy@gmsnf.com> Monday, August 11, 2025 12:16 PM Tiziana Cessna; Molly Dryman
Amanda Jones
Fwd: C. deNagy - July Reimbursements 20250811100538810.pdf

Good afternoon Tiziana and Molly,

The attached reimbursement includes amounts that need to be billed to the Capital Region CDD:

$57.99 should be expensed to GL account 46520
$187.38 should be expensed to GL account 47000 Let me know if you have any questions.
Thanks.

Corbin deNagy District Manager
Operations Manager- Capital Region CDD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311
850-727-5310 Office

---------- Forwarded message--------- From: Lisa Pelkey <lpelkey@gmsnf.com> Date: Mon, Aug 11, 2025 at 10:09 AM Subject: C. deNagy- July Reimbursements To: Amanda Jones <ajones@gmstnn.com>
Cc: Corbin deNagy <cdenagy@gmsnf.com>

Lisa T. Pelkey
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092 (904) 940-5850 Ext. 414
lpelkey@gmsnf.com

Begin forwarded message:
1

Mileage Log

Date

Start

End

Mileage Rate	0.70
Total Miles  Reimbursement	Purpose

7/15/25	50,775	50,785	10	$	7.00	Home to TLH to pick up rental car	
7/16/25	50,785	50,795	10	$	7.00	TLH to Home	
7/22/25	51,333	51,348	15	$	10.50	Capital Region general inspections	
	0	$		
	0	$		
	0	$		
	0	$		
	0	$		
	0	$		
	0	$		
	0	$		
	0	$		
	0	$		
	0	$		

	35 $	24.50 

INVOICE
Store Name: Address:

Phone:

Apalachee Ace Hardware
3626 Apalachee Pkwy Tallahassee, FL
8506565947

Capital Region Community Devel
Business Address;
31�6 Merchants Row Blvd. Suite 130
Tallahassee FL32311

Customer#: Online Order#: Order Date: Payment Method:

60624303
July 17, 2025
CreditCard

	
Qty	Item	Description	Retail	Sell Price	Extensions

Aquaphalt 6.0 Black Water�Based Asphalt	$	_	$	.

1626332
•• and Concrete Patch 3.5 gal

Subtotal
Tax

62 99

62 99

$62.99

$62.99
$0,00

	
Amount Pald	$62.99

Used $5 coupon that was not reflected on the invoice. Total paid was $57.99.

ac,:E1hardware.com online transaction

;;-""' ;m -""'

•

.:�mienpn1aa
=~=  ==

Rental Agreement # 864089529 lrWoice # 90172826645

 Renter Information		Trip Information

Renter Name CORl31N DENA()Y
Renter Address 1ALLAHASSEE, FL 32311 USA

Contract ENTERPRISE PLUS

Vehicle Information	

Pickup
Tuesday, July 16, 2025	(') 2:59 PM

Start Charges
f:::;lTuesday, July 15, 2025	3:00 PM
TJ.\.lLAHASSEE INTL ARPT (TLH)'J ' 3300 CAPITAL CIR SW TALLAHASSEE, FL32310·8732
USA

Return
Wednesday, July 16,	(\) 1:56 PM
2025
TALLAHASSEE INTL ARPT (TLH) 'i 3300 CAPITAL CIR SW TALLAHASSEE, FL 32310;8732 USA

Rogue

 Renter Charges	

ltcens.e #.: BRV2891
.state/Province: TN
Unit.#: BFHXRB

Add•Ons

Time & Dist!'lnce i Day at $81.00 I Day

Discount (5.00%)

$!;11.00

($4,05)

Vehicle #: RC726.633

Vehicle Class Prlven
Mldslze SUVA door/Automatic/Air

Vehicle Cl�ssCharged

Full.Size 4door/Automatic/A1r
Odometer Mileage/Kilometers Starting: 41,aoo Ending: 42,000 Total: 100
Fuel
Starting: Full	Ending: Full

Thank you for renting with Enterprise Rent�A­ Car
We appreciate your business!
T.hls emai,I was automatically generated from an una.ttended mailbox, so please do not reply to this e-mail.
If you have any questions ab.out your
rental, please view our Frequently

Taxes and Fees Fl Waste Tire/battery Fee .02/day ($0.02 /
Day)
Concession Recovery Fee (11.1i %)
Sc Rec• Fl Surchg Recov 2.00/day ($2.00 I
Day)
Vlf Rec .65/day ($0.65 / Day) State Tax (7.50%)

Customer Facility Charge {$7.00 I Pay)

Total
(Subject to audit)
Amount charged on July 16, 2025 to VISA (4292) APN:
AID: A0000000031010
Verified: Signature Entry: Chip
TSI:
Amount Due	 	

$0.02
$8.62

$2.00
$0.65
$7.14
$7.00

$102.38

($102.38)

$0.00

Thank you for renting with Enterprise Rent-A­ Car
Asked Questions or send us a secured meseiage by Visiting our�!,!pport oe□1er

9	CITY  OF TALLAHASSEE

City of Tallahassee Tallahassee International Airport 3300 Capital Cir SW Tallahassee, Florida 32310
(860) 891-7640

Date:	4:11 PM 16 Jul 2025

�	CITY  OF TALLAHASSEE

City of Tallahassee Long Term Lot
Long Term Left Entry (850) 891-7640
Arrived:2:48 PM 15 Jul 2025
10197206

:l'i 7l S· LIL.Arn STONE RD G/\TI:: #1210	• XXXXXXXXX7001 TALLAf➔ASSfE, Fl
32301

87/16/2025 858139945
0.L:!6:58  PM
XXXXXXXXXXXX4292
\Ilsa
INVOICE 053'/2'.> AUTH 0.595711

Receipt#: Ticket#: Arrived: Departed·.

673682652
10197206
2:48 PM 15 Jul 2025
4:11 PM 16 Jul 2025
1 day 1 hr 22 mlns

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PUMP# 8
REG
PIHCF./GAL.
FUEL TOTAi.

14,004G
$2.999
$  42.00

Total Duration:
Parking Fee:

$25.00

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C!IASE VISA
Mode: T<;sui,r
AID: A0000000031010
TVR: 0000(108000 IAD: crn02120360B002 TSI: E800
ARC: 00
TC: 3F.1511746DE7947D
APPIWVEO 059570

Order Summary
Order placed July 22, 2025	Order# 114-7961286-9717036

Ship to
Corbln,deNal)y
3250 CAROLLTON DR
TALLAHASSEE, FL 32111-3703
United States

Payment method
Prime Vls.i ending in 4292 Earns 5% back

Order Summary
Jtem(s) Subtotiil: Shipping & Handling: Total before tax: Estimated tax to be. collected:
Grand Total:

$47,88
$0.00.
$47,88
$3,59

$51.47

Delivered July 27
Your package was left near the front door or porch.

Trail with Up Arrow Pointing Left Sign, 12x12 Inches, Rust free .040 Aluminum, Fade Resistant, Made In USA
Sold 1:iy; SIGO SIGNS
supplied by: Other
Return or replace Items: Eligible through At1911st 30, 2025
$1$,9!1

Tra!lWith Right Arrow Sign, 12x12 Inches, Rust Free .040 Aluminum, Fade Resistant,
Made In USA
Sold by: $!GO SIGNS
sup�lfed by; Other
Retum or replace Items: Eligible through August 30, 2025
$15,90

GmaH	Corbin deNagy <cdenagy@gmsnf.com�

Your Confirmation SMT-866852
1 message
SmartSign.corn <customerservice@smartslgn.corn> To: cdenagy@gmsnf.com

Tue, Jul 22, 2025 at 3:36 PM

A SmartSign Store 203 JAY ST, STE 800
Brooklyn, NY 11201

-	"' -	0""
f\!/t)l order status I lli!rint tms ln'!lPl!iie l ,NZIY aC!ilJUmt I lctsfcntner,�er;Miliie

Order Received
Thank you Corf?in deNagyl
Your order numbeds SMT-866852. Your chosen delivery method is Regular Ground ancl we will
.$end you tracking inform::1tion once your order ships. Your order details are given below:

Order Number	Order Date	Shipping Method

Est. Ship Date

Est. Arrival Date

SMT�866852	22 Jul '25	Regular Ground

23 Jul '25

29 Ju, l

31 Ju.I '25

No.	Description

Qty.

Price

Total

1.

2	$58.03	$116.06

2.	Post Attachment Kitw 2 Bolts for Heavy Duty	4
Posts and 2 Bolts for Economy Posts
(Part No: K�KIT2)

$2.59

$10.36

Sub Total: Shipping: Sales Tax: GRAND TOTAL

$126.42
Free
$9.49
$135.�1

SHIPPING ADDRESS

WE HAVE BILLED THE FOLLOWING ACCOUNT:

Corbin deNagy
3250 CAROLLTON DR
TALLAHASSEE, .FL� 32311 3703 United
States

Visa Card: $135.91 Corbin deNagy
Capital Region Community Development District
3196 MERCHANTS ROW BLVD STE 130
TALLAHASSEE, FL� 32311 3328 United

States
Charges will appear on your credit card statement as
SMARTSIGN

1

Order Review: Stock prod4cts are released to the warehouse. on the same day

2

Production/Pack Order.:
Typ.icall.y, your ord.erre.aches. the factory floor or warehouse

within 24 hours after it is

3

Shipment: An einail will be

sent to you when your order
. ships. The eniail will include

that yqll ordered. All orders

the tracking number(s) of your

containing custom products an,

reviewed, .that night, by speciali$ts to ensure the quality and consistency ofy9llr order. Note: Any changes to .the cteslgnor specla/Jnstruotlons.may delay the release date of the orcter.

released. Plea$e note the estimated package. Yoµ may Ellso track yoµr Ship Dat,e this is when the order	 order from links provided Elbove. will be handed over to the shipper.	The estimated arrival date shown The Ship Date does not include the above is based on your selected time In t.ransit.	 shipping m!:)thod.

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00 NOT REPLY
This email sent from an unattended, no-reply email address. please use the l!hks above for questions or concerns about your order.
SmartSign.com I 203 JAY ST, STE 800 IBrooklyn, NY 11201 (USA) Thank you for being a valued SmartSign.com customer.

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

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

St. Augustine, FL 32092

Invoice

Invoice#: 571
Invoice Date: 9/1/25
Due Date: 9/1/25
Case:
P.O. Number:

D�scription	Hours/Qty

Amount

Facility Management - Capital Region - September 2025

13,129.75

i 3,129.75

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

	MAKE! CHECK PAYABLE m•	

Doctors Inc,�

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

□

		
		
CARD NUMBER	EXP. DATE		
AMOUNT PAID	

AQP8Ei$$Ef;!
Please check if address below is incorrect and indicate change on reverse !iJ'tie

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

00000007324810001000000030647700000007320036

ACCOUNT NUMBER	PATE	BAL/ilicl;
732481	9/5/2025	$732.00

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

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

LAKE Vl:RDURA	3196 Merchants Row Blvd	Tallahassee, FL 32311		
Invoice D1.1e Date

lnvoice. Date	9/12/2025	Invoice	2023518

Description	Quantity	PO#

Amount	

Tax	

Total	

9/2/2025	
Water Management - Monthly	
$732.00	
$0.00	
$732.00	

I treated the shoreline weeds; Please contact Jim Hawkins with any questions. Thank you

46500
6li6m,�
9/5/2025	�

Please provide remittclnce information .when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.

Credits
Adjustment

$0.00
$0.00
AMOUNTOIJE

Total Account Balance including this invoice:	$732.00	This Invoice Total:	$732.00

Customer#:
Portal Registration#:

Click the "Pay Now" link to submit payment by ACH
732481
7886(435

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

		
		
CARO NUMBER	EXP.DATE		
SIGNATURE	/\MOUNT PAlD		

	MAKE CHECK PAYABLE TQ•

Doctors,J!!c...

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

j •.• •	APDBESSEE

□

ACCOUNT NUMBJ;R	PATE	BALANCE	
731680	9/5/2025	$678.00	

P/eab'e check If address below is incorrect and indicate change on revers·e Bide

CAPITAL REGIONAL CDD
3196 Merchants Row Blvd STE 130
Tallahassee, FL 32311

00000007316805001000000030647500000006780073

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 WD290
Involce OueDate	9/12/2025

2300 Bluff Oak Way Tallahassee, FL 32311

Invoice

2060603

PO #

De1>crlptlon

Quantity

Amount

Tax

Total

Water Management �Quarterly

$678.00

$0.00

$678.00

I treated th� bulrush that was still growing. Please contact Jim Hawkins with any questions. Thank you

' •Plei:lse provide remittance information when submitting payments, otherwise payments willbe applied to the oldest outstanding invoices.

Credits

$0,00

Adjustment

$0.00

AMOUNT DUE

Total Account Balance including this invoice:	$678.00	This Invoice Total:	$678.00

Customer#:
Portal Registration#:

Click the "Pay Now" link to submit payment by ACH
731680
5AC4CAAB

Corporate Address
4651 Salisbury Rd, Suite 155

		
		
CARD NUMBER	EXP.[)ATE		
AMOUNT PAID	

	MAKE QHEQK PAYABLE m•

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

·• ADDRESSEE

□

P!eat.·e check If address below is Incorrect and Indicate change on reverse side

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

00000000018515001000000030647600000003420036

ACCOUNT NUMBER	PATE	BALANCE
708277	9/5/2025	$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
lnvoic:e hue•Oate	9/12/202�	• Invoke	Tallahassee, FL 32311
2061829	
PO #		

Invoice D.ate	D.escriptlon	
Quantity	Amount		
Tax	
Total	

Water.Managem(;lnt� Monthly	
$342.00		

$0.00	
$342.00	

I loaded.the pond with tieneficlal bacteria and nutrient. abatement. I will comeback to Inspect the pond next week. Please contact Jim Hawkins with any questions. thankyou

46500
��m.,�
9/5/2025	�

· Please provide. femittanc::e information when submitting payments, otherwlse•payrnentswlll be applied to the oldest outstanding invoices.

Credits
Adjustment

$0.00
$0.00
AMOUNT DUE

Total Account Balance including this invoice:	$342.00	This Invoice Total:	$342.00

Customer#:
Portal Registration #:

Click the "Pay Now" link to submit payment by ACH
708277
C96B1461

Corporate Address
4651 Salisbury Rd, Suite 155

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
9/9/2025	198249	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/9/2025	

Description	Quantity	Rate	Amount	
Bermuda - Insecticide				

Bifenthrin XIS		
426.86	
426.86	

Date of Service: 8/21/2025				

47000		
	c�	4,btH,,��		
		9/9/2025		
Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.	Total	$426.86	
	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	$426.86	

LANDCARE

CRCDD
Attn: Corbin deNagy
3I 96 Merchants Row, Suite 130
Tallahassee, FL 32311

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
9/15/2025	198258	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
10/15/2025	

Description	Quantity	Rate	Amount	
Pick up Debris along Biltmore Ave				
**Homeowners Debris**				

General Labor Rate	
2	
60.00	
120.00	

Date of Service: 9/10/2025				

46910		
	Ct1	-b�  a0J�		
		9/16/2025		
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	$120.00	
	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	$120.00	

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#	
9/15/2025	198259	

P.O. No.	Terms	Due Date	
	
Net30	
10/15/2025	

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

Hunter 11/2" Globe/Angle Valve PGV-151		
75.95	
75.95	
Rectangular Valve Box		29.18	29.18	

Irrigation Technician Labor Rate per hour	
3.5	
85.00	
297.50	

46450		
	(�4	,bU/;, dwf)�		
		9/16/2025		
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	$402.63	
	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	$402.63	

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#	
9/15/2025	198260	

P.O. No.	Terms	Due Date	
	
Net30	
10/15/2025	

Description	Quantity	Rate	Amount	
Controller 18; Unit 35 - Decoder Replace				

ICD-100 1 STA Decoder w/ ACC	
1	
135.40	
135.40	
DBR/Y • 6 Splice Kit Wire Connector	4	5.15	20.60	

Inigation Technician Labor Rate per hour		
85.00	
85.00	

Date of Service: 9/10/2025				

46450		
	{_	��tit,��		
		9/16/2025		
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	$241.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	$241.00	

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#	
9/15/2025	198261	

P.O. No.	Terms	Due Date	
	
Net30	
10/15/2025	

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

4" Pop-Up Sprayhead	
2	
9.88	
19.76	
Nozzle	2	2.50	5.00	

Irrigation Technician Labor Rate per hour		
85.00	
85.00	

Date of Service: 9/10/2025				

46450		
	(�4	-6m- �		
		9/16/2025 �		
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	$109.76	
	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	$109.76	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
9/15/2025	198263	

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

4" Pop-Up Sprayhead		
2		
9.88		
19.76	
Nozzle		2		2.50		5.00	
1" Coupling		1		1.15		1.15	
l" Slip-Fix Fitting		1		5.65		5.65	

IITigation Technician Labor Rate per hour		
1.5		
85.00		
127.50	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/15/2025	

46450
(_�4-6���--
9/16/2025

Total	$159.06	
Payments/Credits	
$0.00	
Balance Due	$159.06	

Thank you for your business! Please make checks payable to the address listed above. All credit card transactions will be subject to processing fees. Pricing may vary. Fuel surcharges may apply.
$35 fee for all returned checb
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

	Invoice Number	
	8-994-69955	

Account Number
	XXXX-X882-4	

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

Invoice Summary FedEx Express Services Total Charges

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

USD	$74.59

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 Charges
TOTAL THIS INVOICE

USD
USD

$8.57
$83.16

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 Oct01,2025 aresubject toalate fee,

.	Qetailed.descriptions of surcharges can.be located.at fedex.com

Invoice Number
	8-994-69955	

	Account Number	Pae	
	XXXX-X882-4		2of3

FedEx Express Shipment Summary ByPayor Type
FedEx Express Shipments (Original)

Late Fee	8-953-23597 08/12/25	86.54	86.54	9.90%	8.57
TOTAL THIS INVOICE	USD	$83.16

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!

FedEx Express Shipment Detail By Payor Type (Original)

Fuel Surcharge- FedEx has applied a fuel surcharge of 18.75% to this shipment. Distance Based Pricing, Zone 7

Pae

	Invoice Number	
	8-994-69955	

Account Number
	XXXX-X882-4	

3of3

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area

INET 884143691104
FedEx Standard Overnight FedEx Envelope
07
1
N/A
Sep 08, 2025 09:36 A1

Sender
Regine Lucas FORTLAUDERDALEFL 33351 US

Transportation Charge Fuel Surcharge

Recipient
Lockbox Services-12-2657 US Bank, N.A.- CDD
SAINT PAUL MN 55108 US

59.82
11.22

Signed by FedEx Use

S.White 000000000/255/

Third Party Billing
TotalCharge

	3.55
USD	$74.S9
Third Party Subtotal	USD	$74.59
TotalFedEx Express	USD	$74.59

		

CapitalRegion Community Development District
280

Invoice#29365

Capital Region Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

X

Policy #100125542 10/01/2025-10/01/2026
Florida Insurance Alliance

29365

Package - Renew policy Due Date: 9/16/2025

28,752.00

Please RemlfPaymentTo:
Egis Insurance and Risk Advisors
P.O. Box 748555

FORPAYMENTS SEN1 OVERNIGHT: Bank of America Liick&ox Siwices, Lockbax 7485$5; 6000Feldwood Rd,. Co//ege Par/(, GA 30349 TO PAYV/AACH: Accretlve Global Insurance Services LLC
RoutingACH: 121000358 Account: 1291776914

'Remit Payment To:.Egis Insurance Advisors
.P.O. Box 748555
Atlanta, GA 30374-8555

accounting@eglsadvisors,com

Customer: Capital Region Community Development District

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

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

Invoice#: 573 Invoice Date: 9/11/25
Due Date: 9/11/25
Case:
P.O. Number:

Maintenance Supplies

60.93

60.93'

Total	$60.93	
Payments/Credits	$0.00	
Balance Due	$60.93	

Description		Rate	Amount

Period Ending 9/05/25		
QISIBJC]:			PR.ICE		
CR					
CAPITAL REGION	
8/12/25	
Sikacryl Ready-mix Concrete Patch 1qt	12.33	R.B;	
	8/12/25	Coke Zero	3.19	R.B..	
	8/13/25	1 Gallon Outdoor Bleach	10.86	R.B.	
	8/13/25	Wire Brush with Scraper	9.86	R.B,	
	8/13/25	Rapid Set Concrete 251n	24.69	R.B,	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
9/18/2025	198267	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
10/18/2025	

Description	Quantity	Rate	Amount	
Landscape Master Plan - Maps				

Color Plans on Scrim Vinyl - Maps for Justin		
55.90	
55.90	

46650		
	c�	'tb���		
		9/18/2025	V(J		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$55.90	
$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	$55.90	

LANDC:ARE

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#	
9/18/2025	198268	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
10/18/2025	

Description	Quantity	Rate	Amount	
LDR-1 - Mow & Spray Cogan Grass				

Mowing		
60.00	
60.00	
Diquat (17 gal)		19.90	19.90	

IPM Technician Labor Rate per hour		
80.00	
80.00	
Irrigation Helper Labor Rate per hour		50.00	50.00	

LDR-5 Cogan		
		46910		
	c/t	btH,,�		
		9/19/2025  �		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$209.90	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$209.90	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
9/18/2025	198269	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/18/2025	

Description	Quantity	Rate	Amount	
Maple Ridge Common Area - Pine Straw & Spray				

Pine Straw	
233	
5.49	
1,279.17	
Ranger Pro	1	34.25	34.25	
Diquat	1	44.48	44.48	
IPM Technician Labor Rate per hour	1.5	80.00	120.00	
IPM Helper Labor Rate per hour	1.5	50.00	75.00	

Date of Service: 9/15/2025 & 9/16/2025				

{:,	

46910
"'����		
		9/19/2025		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$1,552.90	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$1,552.90	

LANDCARE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
9/22/2025	198275	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/22/2025	

Description	Quantity	Rate	Amount	
FL080 - Spray Cattails

Aqua.Neat- 10 gal

Imazapyr 4 SL - 10 gal

IPM Technician Labor Rate per hour IPM Helper Labor Rate per hour

Date of Service: 9/19/2025

46550

09/22/2025		

3.78

1.49

80.00
50.00	

3.78

1.49

80.00
50.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$135.27	
$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	$135.27	

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#	
9/22/2025	198278	

P.O. No.	Terms	Due Date	
	
Net30	
10/22/2025	

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

1" Coupling
1" Slip-Fix Fitting 3/4" Cap SCH 40

Irrigation Technician Labor Rate per hour

Date of Service: 9/18/2025

46450

09/22/2025		

1.15
5.65
0.42

85.00	

1.15
5.65
0.42

85.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$92.22	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$92.22	

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#	
9/25/2025	198284	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/25/2025	

Description	Quantity	Rate	Amount	
Tree Removal - Carollton Park

Tree Removal at the park located between Appleton Dr. and Carollton Dr., top the dead Pine from the center of Oak trees, haul debris, leave the pole at approx. 25 ft.

46490

09/25/2025		

1,820.00	

1,820.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$1,820.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$1,820.00	

Dave Borden
Pressure Washing Services 1915 Angels Hollow Rd.
Tallahassee, FL 32308
(850) 766-4425
drbfsu1578@yahoo.com

Invoice No.	091825	Sept. 18, 2025

Bill to:	INSTRUCTIONS:

Capital Region COD
3196 Merchants Row Blvd., Ste. 130
Tallahassee, FL 32311

Please make payable to : Dave Borden

Description	Quantity

Prep & Pressure Clean: Southwood Community

Concrete Nature Trail - Unit (26) Biltmore towards Boardwalk

Unit Price

Total

455' X 10'

6950 Sq Ft	$0.15/sq ft	$1,042.50	
	Total Due	$1,725.00	

Concrete Nature Trail - Unit (26) Boardwalk towards Mossy Creek 695" X 10'

4550 Sq Ft

$0.15/sq ft

$	682.50

The Edge - Pressure Washing & Facilities Management Services, Tallahassee, FL 47000

09/22/2025

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

Federal ID 47-0597598

September 26, 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. 3627564 ClientMatterNo. 17123-1
Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver Capital Region CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3627564
17123-1

Re:	Capital Region - General Counsel For Professional Legal Services Rendered
08/04/25	S. Sandy	0.20	62.00	Review request regarding document	
				for	Independence	Landing	
				Certificate of Insurance; confer with	
08/05/25	S. Sandy	0.20	62.00	deNagy regarding same
Correspond regarding public records	
08/13/25	S. Sandy	0.40	124.00	request
Respond	to	request	from	Leon	
				County	Supervisor	of	Elections	
				regarding	update  map  and  voter	
				eligibility	
08/14/25	S. Sandy	0.60	186.00	Review correspondence with Leon	
				County	Supervisor	of	Elections;	
				confer with Berlin regarding map	
				provided to same	
08/15/25	D. Wilbourn	0.40	74.00	Prepare direct collect agreement	
08/20/25	D. Wilbourn	0.20	37.00	Disseminate	signed	direct  collect	
				agreement	

TOTAL HOURS	2.00

KUTAK ROCK LLP
Capital Region CDD September 26, 2025
Client Matter No. 17123-1 Invoice No. 3627564
Page 2

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$545.00

$545.00

��?n-a0V�
9/26/2025

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

Federal ID 47-0597598

September 26, 2025

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

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3627565 Client Matter No. 17123-2
Notification Email: eftgroup@kutakrock.com

Capital Region CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3627565
17123-2

Re:	Capital Region - Monthly Meeting For Professional Legal Services Rendered
08/04/25	S. Sandy	0.30	93.00	Attend agenda call		
08/14/25	S. Sandy	2.50	775.00	Prepare	for	and	attend
meeting;	conduct	follow	board
up	

08/26/25	
S. Sandy	
0.40	
124.00	regarding same
Conduct meeting follow up; review	

08/28/25	
S. Sandy	
0.40	
124.00	draft minutes
Review	draft	agenda;	confer	
regarding meeting
TOTAL HOURS	3.60

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,116.00
$1.116.00

Longview Land Clearing LLC
longviewlandclearing@gmail.com J (850) 545-2519

Invoice #000454

Issue date
Sep 23, 2025

Holding pond cleanups  9/17-9/18
Skid steer with mower 6.25 hrs. $1,090 Excavator Mower. $2,700
Total: $3,790

Please make checks payable to Longview Land Clearing. Address: 1190 Concord Rd Havana FL 32333. Thanks for your business!

Customer
Capital Region COD (Southwood) jfallis@gmsnf.com

Invoice Details
PDF created September 23, 2025
$3,790.00

Payment
Due September 23, 2025
$3,790.00

Items	Quantity	Price	Amount

Mowing	1	$3,790.00	$3,790.00

Subtotal	$3,790.00

Total Due	$3,790.00

46550

09/23/2025

Pay online
To pay your invoice go to https://squareup.corn/u/aRsVdFol
Or open the camera on your mobile device and place the QR code in the camera's view.

Page 1 of 1

Capital Region
City of Tallahassee Utilities

all on auto pay and e bill
	Aug-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	$93.47	
WRA05223	Electrict/Water Reuse	100012735	1901 Merchants Row Blvd	$500.17	
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	$14.33	
WR200000	Water Reuse	100013878	3564 S Blair Stone Rd Water Reuse Reclaim	$0.00	
E188850	Electric	100013966	3559 Four Oaks Blvd	$14.23	
E305561	Electric	100013997	3700 Spider Lily Way	$14.44	
E173378	Electric	100014028	3700 Mossy Creek Ln- Pump	$14.44	
E305692	Electric	100014060	3765 Grove Park Dr	$13.66	
E292057	Electric	100014664	3766 Greyfield Dr - Pump 1	$36.54	
PRM0006021	Electric	100014696	3145 Mulberry Park Blvd. Commercial Area Light	$105.14	
WBU900411	Water irrigation	100014729	4141 Artemis Way -Water usage	$258.08	
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	$18.02	
E305636	Electric	100015608	3751 Biltmore Ave - IRR	$13.66	
E183583	Electric	100015639	2471 E Orange Ave. Irr.	$13.77	
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.	$441.50	
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	$16.78	
closed		100249585	3080 Merchants Row Blvd	$0.00	
PRM0147983	Electric	100092258	3029 Dickinson Dr.Commerical Area Lights	$44.66	
E163909	Electric	100198629	2301 E Orange Ave, Irr	$14.11	
E34735881	Electric	100207738	3591 Strolling Way	$13.55	
E305764	Electric	100201943	3232 Riverton Trl	$13.66	
E31236382	Electric	100205698	4295 Avon Park Cir	$13.55	
E286502	Electric	100210950	3611 Biltmore Ave	$13.66	
E305752	Electric	100212948	3735 Esplanade Way	$13.99	
PRM0031038	Electric	100210193	4046 Colleton CT	$58.39	
PRM0028302	Electric	100213814	3070 Bent Grass Ln	$81.74	
PRM0057932	Electric	100202870	2450 Rain Lily Way	$81.74	
PRM0083585	Electric	100204566	4072 Invy Green Trl	$81.74	
PRM0049496	Electric	100206207	3749 Biltmore Ave	$210.25	
PRM0076405	Electric	100205224	4216 Summertree Dr	$163.53	
PRM0082899	Electric	100208571	4297 Avon Park	$116.78	
PRM0122174	Electric	100209402	3900 Overlook Dr	$198.52	
PRM0122901	Electric	100208804	3616 Longfellow Rd	$81.74	
PRM0129751	Electric	100212804	4038 Shady View Ln	$58.39	
		
WRA20051	Water Reuse	100034498	3001 School House Rd Reclaimed pay online	$791.57	
		
Total	$4,033.76	
	
001-320-57200-43000		

Customer Name:	Capital Region CDD
Account Number: 100012701
Billing Date:	September 2, 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 September 2, 2025
Previous Balance	92.88
Payment Received - 08/21/2025		-92.88 Current Charges			93.47	 Total Amount Due	$ 93.47

Commercial Area Lighting

$ 93.47

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

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

Account Number	Past Due Due Now	Current Charges	09/22/2025 Draft Amount	
100012701	$0.00	$93.47	$ 93.47	

This account is on AutoPay. Payment will be drafted on or after 09/22/2025, 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 09022025 0000000000 0000009347 0000009347 100012701

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

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

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

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

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

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

Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting		
	8: 100 Watt HPS Dec Light Fixture(s)	73.92	
	Fuel & Purch Pwr: 457 kwh at $0.03765	17.21	
	Gross Receipts Tax: 2.56406% of $91.13	2.34	
	Subtotal	$ 93.47	
Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 93.47

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	August 29, 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 29, 2025
Previous Balance	976.96
Payment Received - 08/20/2025		-976.96 Current Charges			500.17	 Total Amount Due	$ 500.17

Elec General Svc-Non Demand
Water - Reuse Service

$ 15.12
$ 485.05

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100012735	$0.00	$500.17	$ 500.17	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 0000000000 0000050017 0000050017 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Aug-25	14	Mar-25	14	Nov-24	13	Energy Charge: 14 kwh at $0.07118	1.00	
Jul-25	17	Feb-25	13	Oct-24	14	Fuel & Purch Pwr: 14 kwh at $0.03765	0.53	
Jun-25	13	Jan-25	16	Sep-24	14	Gross Receipts Tax: 2.56406% of $14.74	0.38		

May-25	15
Apr-25	14

Dec-24	16

Aug-24	13

Subtotal	$ 15.12

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	08/25/2025	2017		07/25/2025	2003		14	1.00	14 KWH		

	Water Service
Historical Consumptions

Aug-25	2,725	Feb-25	401	Jul-24	5,902	Subtotal	
Jul-25	5,416	Oct-24	3,191	Jun-24	1,763		
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						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 07/25/2025 - 08/24/2025 Water - Reuse Service

Reuse Gallonage Rate: 2,725 cgal at $0.178	485.05	
$ 485.05

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05223	08/25/2025	160420		07/25/2025	157695		2725	1.00	2725 CGAL		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 500.17

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	August 29, 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 29, 2025
Previous Balance	14.90
Payment Received - 08/20/2025		-14.90 Current Charges			14.90	 Total Amount Due	$ 14.90

Elec General Svc-Non Demand

$ 14.90

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100012813	$0.00	$14.90	$ 14.90	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

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

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	08/25/2025	12		07/25/2025	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:	August 29, 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 29, 2025
Previous Balance	14.44
Payment Received - 08/20/2025		-14.44 Current Charges			14.33	 Total Amount Due	$ 14.33

Elec General Svc-Non Demand

$ 14.33

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100013845	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 0000000000 0000001433 0000001433 100013845

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

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

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

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

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

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

Electric Service

Service from 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	7
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305651	08/25/2025	1278		07/25/2025	1271		7	1.00	7 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100013966
Billing Date:	August 29, 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 29, 2025
Previous Balance	14.33
Payment Received - 08/20/2025		-14.33 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100013966	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 0000000000 0000001423 0000001423 100013966

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

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

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

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

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

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

Electric Service

Service from 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	6
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	08/25/2025	511		07/25/2025	505		6	1.00	6 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	August 29, 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 29, 2025
Previous Balance	14.44
Payment Received - 08/20/2025		-14.44 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	09/18/2025 Draft Amount	
100013997	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	8
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

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	08/25/2025	881		07/25/2025	873		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:	August 29, 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 29, 2025
Previous Balance	14.33
Payment Received - 08/20/2025		-14.33 Current Charges			14.44	 Total Amount Due	$ 14.44

Elec General Svc-Non Demand

$ 14.44

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100014028	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 0000000000 0000001444 0000001444 100014028

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

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

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

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

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

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

Electric Service

Service from 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	8
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	08/25/2025	920		07/25/2025	912		8	1.00	8 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	August 29, 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 29, 2025
Previous Balance	13.66
Payment Received - 08/20/2025		-13.66 Current Charges			13.66	 Total Amount Due	$ 13.66

Elec General Svc-Non Demand

$ 13.66

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100014060	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	1
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

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	08/25/2025	287		07/25/2025	286		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:	August 29, 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 29, 2025
Previous Balance	38.00
Payment Received - 08/20/2025		-38.00 Current Charges			36.54	 Total Amount Due	$ 36.54

Elec General Svc-Non Demand

$ 36.54

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	09/18/2025 Draft Amount	
100014664	$0.00	$36.54	$ 36.54	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 0000000000 0000003654 0000003654 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	206
Jul-25	219
Jun-25	179

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

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

Energy Charge: 206 kwh at $0.07118	14.66
Fuel & Purch Pwr: 206 kwh at $0.03765	7.76

May-25	210	Dec-24	212	Aug-24	201	
Apr-25	195					

Gross Receipts Tax: 2.56406% of $35.63	0.91	
Subtotal	$ 36.54

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	08/25/2025	67798		07/25/2025	67592		206	1.00	206 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 36.54

Customer Name:	Capital Region CDD
Account Number: 100014696
Billing Date:	September 2, 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 September 2, 2025
Previous Balance	104.48
Payment Received - 08/21/2025		-104.48 Current Charges			105.14	 Total Amount Due	$ 105.14

Commercial Area Lighting

$ 105.14

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

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

Account Number	Past Due Due Now	Current Charges	09/22/2025 Draft Amount	
100014696	$0.00	$105.14	$ 105.14	

This account is on AutoPay. Payment will be drafted on or after 09/22/2025, 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 09022025 0000000000 0000010514 0000010514 100014696

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

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

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

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

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

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

Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting		
	9: 100 Watt HPS Dec Light Fixture(s)	83.16	
	Fuel & Purch Pwr: 514 kwh at $0.03765	19.35	
	Gross Receipts Tax: 2.56406% of $102.51	2.63	
	Subtotal	$ 105.14	
Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 105.14

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	August 29, 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 29, 2025
Previous Balance	579.72
Payment Received - 08/20/2025		-579.72 Current Charges			258.08	 Total Amount Due	$ 258.08

Water Service - Irrigation

$ 258.08

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	09/18/2025 Draft Amount	
100014729	$0.00	$258.08	$ 258.08	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 0000000000 0000025808 0000025808 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
Aug-25	644	Mar-25	0	Nov-24	1,110

Service from 07/25/2025 - 08/24/2025 Water Service - Irrigation
Customer Charge	10.55
Water Usage - Tier 1: 292 cgal at $0.249	72.71

Jul-25	1,324	Feb-25	0	Oct-24	1,737	Water Usage - Tier 2: 352 cgal at $0.43	151.36	
Jun-25	1,452	Jan-25	0	Sep-24	1,767	Public Service Tax	23.46		
May-25
Apr-25	1,553
822	Dec-24	1,159	Aug-24	522	Subtotal	$ 258.08	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	08/25/2025	62035		07/25/2025	61391		644	1.00	644 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 258.08

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	August 29, 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 29, 2025
Previous Balance	13.55
Payment Received - 08/20/2025		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

Service Address: 4140 Artemis Way, Tallahassee, FL 32311 (CITY )

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100014758	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

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

Aug-25	0	Mar-25	0	Nov-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	08/25/2025	9		07/25/2025	9		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014789
Billing Date:	August 29, 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 29, 2025
Previous Balance	13.99
Payment Received - 08/20/2025		-13.99 Current Charges			13.99	 Total Amount Due	$ 13.99

Elec General Svc-Non Demand

$ 13.99

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100014789	$0.00	$13.99	$ 13.99	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	4
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

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	08/25/2025	1058		07/25/2025	1054		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:	August 29, 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 29, 2025
Previous Balance	18.12
Payment Received - 08/20/2025		-18.12 Current Charges			18.02	 Total Amount Due	$ 18.02

Elec General Svc-Non Demand

$ 18.02

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100014821	$0.00	$18.02	$ 18.02	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 0000000000 0000001802 0000001802 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	40
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

Energy Charge: 40 kwh at $0.07118	2.85
Fuel & Purch Pwr: 40 kwh at $0.03765	1.51
Gross Receipts Tax: 2.56406% of $17.57	0.45	
Subtotal	$ 18.02

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	08/25/2025	11880		07/25/2025	11840		40	1.00	40 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 18.02

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	August 29, 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 29, 2025
Previous Balance	13.66
Payment Received - 08/20/2025		-13.66 Current Charges			13.66	 Total Amount Due	$ 13.66

Elec General Svc-Non Demand

$ 13.66

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100015608	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	1
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

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	08/25/2025	557		07/25/2025	556		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:	August 29, 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 29, 2025
Previous Balance	13.88
Payment Received - 08/20/2025		-13.88 Current Charges			13.77	 Total Amount Due	$ 13.77

Elec General Svc-Non Demand

$ 13.77

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100015639	$0.00	$13.77	$ 13.77	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 0000000000 0000001377 0000001377 100015639

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

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

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

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

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

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

Electric Service

Service from 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	2
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E183583	08/25/2025	218		07/25/2025	216		2	1.00	2 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	August 29, 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 29, 2025
Previous Balance	13.55
Payment Received - 08/20/2025		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100015670	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jul-25	0	n/a	n/a	n/a	n/a  Subtotal	
Jun-25	0	n/a	n/a	n/a	n/a	
May-25	0	n/a	n/a	n/a	n/a	
Apr-25	0					

Aug-25	0	Mar-25	0	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	08/25/2025	1		07/25/2025	1		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100015703
Billing Date:	August 29, 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 29, 2025
Previous Balance	49.75
Payment Received - 08/20/2025		-49.75 Current Charges			49.75	 Total Amount Due	$ 49.75

Elec General Svc-Non Demand

$ 49.75

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100015703	$0.00	$49.75	$ 49.75	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

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

Aug-25	0	Mar-25	0	Nov-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	08/25/2025	33158		07/25/2025	33158		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100015738
Billing Date:	August 29, 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 29, 2025
Previous Balance	266.11
Payment Received - 08/20/2025		-266.11 Current Charges			266.11	 Total Amount Due	$ 266.11

Elec General Svc Demand

$ 266.11

Service Address: 3701 Mossy Creek Ln, UNIT 1, Tallahassee, FL 32311 (CITY )

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100015738	$0.00	$266.11	$ 266.11	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	91.06

Aug-25	0	Mar-25	0	Nov-24	0	
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					

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	08/25/2025	61087		07/25/2025	61087		0	1.00	0 KWH		
E305419	08/25/2025	0		07/25/2025	0		0	1.00	0 KW		

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

Customer Name:	Capital Region CDD
Account Number: 100016392
Billing Date:	August 29, 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 29, 2025
Previous Balance	14.33
Payment Received - 08/20/2025		-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	09/18/2025 Draft Amount	
100016392	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	7
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

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	08/25/2025	1364		07/25/2025	1357		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:	August 29, 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 29, 2025
Previous Balance	1,459.23
Payment Received - 08/20/2025	 -1,459.23 Current Charges		441.50	 Total Amount Due	$ 441.50

Elec General Svc-Non Demand
Water - Reuse Service

$ 15.01
$ 426.49

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	09/18/2025 Draft Amount	
100016426	$0.00	$441.50	$ 441.50	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 0000000000 0000044150 0000044150 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 07/25/2025 - 08/25/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Aug-25	13	Mar-25	16	Nov-24	9	Energy Charge: 13 kwh at $0.07118	0.93	
Jul-25	6	Feb-25	15	Oct-24	12	Fuel & Purch Pwr: 13 kwh at $0.03765	0.49	
Jun-25	11	Jan-25	27	Sep-24	14	Gross Receipts Tax: 2.56406% of $14.63	0.38		

May-25	13
Apr-25	17

Dec-24	11

Aug-24	12

Subtotal	$ 15.01

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236307	08/26/2025	521		07/25/2025	508		13	1.00	13 KWH		

	Water Service
Historical Consumptions

Aug-25	2,396	Mar-25	1,592	Nov-24	1,588	Subtotal	
Jul-25	8,118	Feb-25	4,673	Oct-24	8,139		
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						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 07/25/2025 - 08/24/2025 Water - Reuse Service

Reuse Gallonage Rate: 2,396 cgal at $0.178	426.49	
$ 426.49

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	08/25/2025	746656		07/25/2025	744260		2396	1.00	2396 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 441.50

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	August 29, 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 29, 2025
Previous Balance	14.23
Payment Received - 08/20/2025		-14.23 Current Charges			14.23	 Total Amount Due	$ 14.23

Elec General Svc-Non Demand

$ 14.23

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100017333	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	6
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

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	08/25/2025	1206		07/25/2025	1200		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:	August 29, 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 29, 2025
Previous Balance	13.55
Payment Received - 08/20/2025		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

Elec General Svc-Non Demand

$ 13.55

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

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

Account Number	Past Due Due Now	Current Charges	09/18/2025 Draft Amount	
100017365	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 09/18/2025, 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 08292025 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 07/25/2025 - 08/24/2025
Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Jul-25	0	n/a	n/a	n/a	n/a  Subtotal	
Jun-25	0	n/a	n/a	n/a	n/a	
May-25	0	n/a	n/a	n/a	n/a	
Apr-25	0					

Aug-25	0	Mar-25	0	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	08/25/2025	13		07/25/2025	13		0	1.00	0 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100339616
Billing Date:	August 28, 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 28, 2025
Previous Balance	40.34
Current Charges	16.78	
Total Amount Due	$ 57.12

Water Service - Irrigation

$ 16.78

Service Address: 3050 Merchants Row Blvd, Tallahassee, FL 32311 (CITY )

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 09/17/2025	Total Amount Due	
100339616	$40.34	$16.78	$ 57.12	

Immediate Payment of $40.34 is Required to Avoid Interruption of Service

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 08282025 0000004034 0000001678 0000005712 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
Month	CGAL	Month	CGAL	Month	CGAL

Service from 07/24/2025 - 08/21/2025 Water Service - Irrigation
Customer Charge	10.55

Aug-25	1
n/a	n/a
n/a	n/a
n/a	n/a
n/a	n/a

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

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

Water Usage - Tier 1: 25 cgal at $0.249	6.23	
Subtotal	$ 16.78

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU510874	08/22/2025	2167		07/24/2025	2166		1	1.00	1 CGAL		

Service Address Total: 3050 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0152418	$ 16.78

Customer Name:	Capital Region CDD
Account Number: 100092258
Billing Date:	September 2, 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 September 2, 2025
Previous Balance	47.96
Payment Received - 08/21/2025		-47.96 Current Charges			44.66	 Total Amount Due	$ 44.66

Commercial Area Lighting

$ 44.66

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

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

Account Number	Past Due Due Now	Current Charges	09/22/2025 Draft Amount	
100092258	$0.00	$44.66	$ 44.66	

This account is on AutoPay. Payment will be drafted on or after 09/22/2025, 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 09022025 0000000000 0000004466 0000004466 100092258

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

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

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

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

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

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

Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting		
	6: 100 Watt HPS Std Light Fixture(s)	30.66	
	Fuel & Purch Pwr: 342 kwh at $0.03765	12.88	
	Gross Receipts Tax: 2.56406% of $43.54	1.12	
	Subtotal	$ 44.66	
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 44.66

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
August 29, 2025	
 Message Center	 Total number of sub-accounts:	2

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

Amount Due:	$27.66
Please Pay By:	September 18, 2025 Master Account Number:		100197401 Account Summary as of August 29, 2025
Previous Balance	27.43
Payment(s) Received	-27.43
Current Charges	27.66
Total Amount Due	$ 27.66

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100198629	2301 E Orange Ave Irr	$13.88	-$13.88	$14.11	$0.00	$14.11	
100207738	3591 Strolling Way	$13.55	-$13.55	$13.55	$0.00	$13.55	
100197401	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$27.43	-$27.43	$27.66	$0.00	$27.66	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 09/18/2025	Total Amount Due	
100197401	$0.00	$27.66	$ 27.66	

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

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

111 100197401 0 09182025 0000000000 0000002766 0000002766 100197401

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

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

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

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

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

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

Customer Name:  Capital Region CDD
Account Number: 100198629
Billing Date:	August 29, 2025

Account Summary as of August 29, 2025
Previous Balance	13.88
Payment Received - 08/20/2025	-13.88
Current Charges	14.11
Total Amount Due	$ 14.11

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 07/25/2025 - 08/24/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 5 kwh at $0.07118	0.36		
Fuel & Purch Pwr: 5 kwh at $0.03765	0.19		

Aug-25	5	Mar-25	8	n/a	n/a	
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				

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	08/25/2025	1779		07/25/2025	1774		5	1.00	5 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100207738
Billing Date:	August 29, 2025

Account Summary as of August 29, 2025
Previous Balance	13.55
Payment Received - 08/20/2025	-13.55
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 07/25/2025 - 08/24/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	0	Mar-25	0	Nov-24	0	
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					

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	08/25/2025	0		07/25/2025	0		0	1.00	0 KWH		

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

	Consolidated Bill	Page 1 of 6	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
August 29, 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:	September 18, 2025 Master Account Number:		100198026 Account Summary as of August 29, 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	$13.66	-$13.66	$13.55	$0.00	$13.55	
100210950	3611 Biltmore Ave	$13.55	-$13.55	$13.66	$0.00	$13.66	
100212948	3735 Esplanade Way	$13.99	-$13.99	$13.99	$0.00	$13.99	
100198026	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$54.86	-$54.86	$54.86	$0.00	$54.86	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 09/18/2025	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 09182025 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:	August 29, 2025

Account Summary as of August 29, 2025
Previous Balance	13.66
Payment Received - 08/20/2025	-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 07/25/2025 - 08/24/2025 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		

Aug-25	1	Mar-25	1	Nov-24	1	
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				

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	08/25/2025	358		07/25/2025	357		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:	August 29, 2025

Account Summary as of August 29, 2025
Previous Balance	13.66
Payment Received - 08/20/2025	-13.66
Current Charges	13.55
Total Amount Due	$ 13.55

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

Electric Service

Service from 07/25/2025 - 08/24/2025 Elec General Svc-Non Demand

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Aug-25	0	Mar-25	0	Nov-24	1	
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					

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	08/25/2025	12		07/25/2025	12		0	1.00	0 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100210950
Billing Date:	August 29, 2025

Account Summary as of August 29, 2025
Previous Balance	13.55
Payment Received - 08/20/2025	-13.55
Current Charges	13.66
Total Amount Due	$ 13.66

Electric Service

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

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 07/25/2025 - 08/24/2025 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		

Aug-25	1	Mar-25	0	Nov-24	0	
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					

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E286502	08/25/2025	100		07/25/2025	99		1	1.00	1 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100212948
Billing Date:	August 29, 2025

Account Summary as of August 29, 2025
Previous Balance	13.99
Payment Received - 08/20/2025	-13.99
Current Charges	13.99
Total Amount Due	$ 13.99

Electric Service

Service Address: 3735 Esplanade Way Tallahassee, FL 32311 (CITY )

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Service from 07/25/2025 - 08/24/2025 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		

Aug-25	4	Mar-25	4	Nov-24	4	
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					

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	08/25/2025	701		07/25/2025	697		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
September 2, 2025	
 Message Center	 Total number of sub-accounts:	10

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

Amount Due:	$1,132.82
Please Pay By:	September 22, 2025 Master Account Number:		100198297 Account Summary as of September 2, 2025
Previous Balance	1,126.06
Payment(s) Received	-1,126.06
Current Charges	1,132.82

Total Amount Due	$ 1,132.82

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

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 09/22/2025	Total Amount Due	
100198297	$0.00	$1,132.82	$ 1,132.82	

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

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

111 100198297 0 09222025 0000000000 0000113282 0000113282 100198297

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

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

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

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

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

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

Customer Name:  Capital Region CDD
Account Number: 100208804
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	81.28
Payment Received - 08/21/2025	-81.28
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025 Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100212804
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	58.04
Payment Received - 08/21/2025	-58.04
Current Charges	58.39
Total Amount Due	$ 58.39
Service Address: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 285 kwh at $0.03765	10.73		
	Gross Receipts Tax: 2.56406% of $56.93	1.46		
	Subtotal	$ 58.39		
Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 58.39

Customer Name:  Capital Region CDD
Account Number: 100210193
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	58.04
Payment Received - 08/21/2025	-58.04
Current Charges	58.39
Total Amount Due	$ 58.39
Service Address: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting			
	5: 100 Watt HPS Dec Light Fixture(s)	46.20		
	Fuel & Purch Pwr: 285 kwh at $0.03765	10.73		
	Gross Receipts Tax: 2.56406% of $56.93	1.46		
	Subtotal	$ 58.39		
Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 58.39

Customer Name:  Capital Region CDD
Account Number: 100213814
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	81.28
Payment Received - 08/21/2025	-81.28
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100202870
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	81.28
Payment Received - 08/21/2025	-81.28
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100204566
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	81.28
Payment Received - 08/21/2025	-81.28
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting			
	7: 100 Watt HPS Dec Light Fixture(s)	64.68		
	Fuel & Purch Pwr: 399 kwh at $0.03765	15.02		
	Gross Receipts Tax: 2.56406% of $79.70	2.04		
	Subtotal	$ 81.74		
Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 81.74

Customer Name:  Capital Region CDD
Account Number: 100206207
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	208.93
Payment Received - 08/21/2025	-208.93
Current Charges	210.25
Total Amount Due	$ 210.25
Service Address: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting			
	18: 100 Watt HPS Dec Light Fixture(s)	166.32		
	Fuel & Purch Pwr: 1,027 kwh at $0.03765	38.67		
	Gross Receipts Tax: 2.56406% of $204.99	5.26		
	Subtotal	$ 210.25		
Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 210.25

Customer Name:  Capital Region CDD
Account Number: 100205224
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	162.52
Payment Received - 08/21/2025	-162.52
Current Charges	163.53
Total Amount Due	$ 163.53
Service Address: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting			
	14: 100 Watt HPS Dec Light Fixture(s)	129.36		
	Fuel & Purch Pwr: 799 kwh at $0.03765	30.08		
	Gross Receipts Tax: 2.56406% of $159.44	4.09		
	Subtotal	$ 163.53		
Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 163.53

Customer Name:  Capital Region CDD
Account Number: 100208571
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	116.08
Payment Received - 08/21/2025	-116.08
Current Charges	116.78
Total Amount Due	$ 116.78
Service Address: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting			
	10: 100 Watt HPS Dec Light Fixture(s)	92.40		
	Fuel & Purch Pwr: 570 kwh at $0.03765	21.46		
	Gross Receipts Tax: 2.56406% of $113.86	2.92		
	Subtotal	$ 116.78		
Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 116.78

Customer Name:  Capital Region CDD
Account Number: 100209402
Billing Date:	September 2, 2025
Account Summary as of September 2, 2025
Previous Balance	197.33
Payment Received - 08/21/2025	-197.33
Current Charges	198.52
Total Amount Due	$ 198.52
Service Address: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317 (CITY )

	Area Lighting	Service from 07/27/2025 - 08/26/2025
Commercial Area Lighting			
	17: 100 Watt HPS Dec Light Fixture(s)	157.08		
	Fuel & Purch Pwr: 969 kwh at $0.03765	36.48		
	Gross Receipts Tax: 2.56406% of $193.56	4.96		
	Subtotal	$ 198.52		
Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 198.52

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

Invoice
Date	Invoice#	
09/23/2025	250993-2	

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

Contractor #ES12002406

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

Bill To

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

Job site

P.O. Number	Rep	Ordered By	
	Scott Thornton	Corbin deNagy	

Item
Design and Manufacture (per provided drawing with specifications) A: ONE (1) Single Sided Aluminum Construction Sign

	$2,000.00	
Item	Price	
Sales Price	$21,700.00	
Subtotal	$21,700.00	
Deposit	-$10,850.00	
Total	$10,850.00	
Total Amount Due	$10,850.00	

Oval Size 65"x44" with decorative Aluminum Posts (x2) Installation of above item

Amount
$19,700.00

Terms:

Capital Reserves
04-but--�
9/23/2025	�

Final Invoice Terms: Net 15 days. Interest of 1.5% per month will be charged on all accounts not paid in full within 30 days of invoice date.

Please remit payments to:
Apogee Signs, Inc.
251 Fortune Blvd.

www.squo:treco(f.cam

Page 1 of 2

FOURTH ORDER OF BUSINESS

C.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
9/29/25	9/30/25	10/1/25	10/2/25	10/3/25	
					
Weather of the Week	
86° Hi 71° Lo
0.00" Rain	80° Hi 71° Lo
0.00" Rain	90° Hi 69° Lo
0.00" Rain	87° Hi 71° Lo
0.00" Rain	84° Hi 68° Lo
0.00" Rain	
					
Full Maintenance	
Central Park:Trail
NON-UNIT:Artemis Way NON-UNIT:Dog Park
Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 2:Endicott Park UNIT 27:New Village
UNIT 35:Merchants Row Entry Feature
UNIT 35:Merchants Row West UNIT 5:Drayton Drive
UNIT 5:Merchants Row
UNIT 8:WD140	Schoolhouse Rd (Units 3,4) UNIT 16:FL230
UNIT 16:Poe Park
UNIT 16:Salinger & Sidewalk, Poe, Faulkner UNIT 16:Salinger Way
UNIT 4:Terrebone Dr.	Esplanade Way (Unit 5) Orange Ave
UNIT 1:Barringer Hill Nature Trail
UNIT 2:Endicott Park
UNIT 29:Orange Ave (Mossy Creek to Four Unit 32:Orange Ave	Mossy Creek Lane (Units 4,6,9) NON-UNIT:FL040 - Mossy Creek
UNIT 23:Parks, Ponds & Green Spaces	Central Park:FL131 Swale Central Park:Tot Lot	
			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)		
Standard Maintenance	
TR105 UNIT 1
UNIT 1:WD240
UNIT 5:Natural Area by Urban Park UNIT 5:TR216	UNIT 16:Salinger Drainage Easement (LF) UNIT 5:Natural Area by Urban Park		Central Park
NON-UNIT:SB111B TR209
TR209A
UNIT 31:FL070
UNIT 31:FL170 & Buffer	Central Park:Butterfly Garden	
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas
UNIT 1:Iberville Park		
Hand Weeding	
		WD090S (Pond)			
Pruning	
UNIT 5:Drayton Drive	Trees - Remove sucker growth				
Fertilizer	
		Central Park:Butterfly Garden
UNIT 25:Longfellow Park & Pocket Parks UNIT 5:Drayton Drive			
Pre-Emergent: Product used - Dithiopyr 2EW	
		Central Park:Butterfly Garden
UNIT 25:Longfellow Park & Pocket Parks UNIT 5:Drayton Drive			
Non-Selective: Product used - Diquat & Compare-N-Save	
Shumard Oaks Blvd West (Unit 35) UNIT 1:WD240
UNIT 5:Merchants Row	WD090N (Pond) WD290 (Pond)	TR105
UNIT 1:Mulberry Park Blvd WD090S (Pond)	UNIT 1:Barringer Hill Nature Trail UNIT 1:TC1 Pond (FL130)
UNIT 16:Faulkner Park UNIT 16:Poe Park UNIT 16:Salinger Way UNIT 31:FL265
UNIT 5
UNIT 5:TR216 WD090S (Pond)	Schoolhouse Rd (Units 3,4) UNIT 4:Terrebone Dr.	
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
03	1	10/2	Mainline Repair	#198350	
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 10/6/25	10/7/25	10/8/25	10/9/25	10/10/25

Weather of the Week
89° Hi 73° Lo	89° Hi 72° Lo	91° Hi 71° Lo	86° Hi 69° Lo	71° Hi 64° Lo
0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain

Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29)

Blair Stone Rd (Units 5,17) LSF-7:Biltmore ROW

Full Maintenance
Bermuda Plot (CP)
Biltmore Ave (Units 16,2,25)

Hemingway Blvd & Trail (Units 2,4) UNIT 19:Twain Park

Central Park:Park Crossing Trail Park
NON-UNIT:Schoolhouse Rd. & Biltmore Ext

UNIT 1:Verdura Point Park

NON-UNIT:Goldenrod & FL162

NON-UNIT:Schoolhouse Rd. & Biltmore Ext UNIT 2:Butterfly Parks

UNIT 14:Avon Park

UNIT 17:Shady View Pond (WD260)
UNIT 17:Verdura Lake Green Space UNIT 18:Cummings Park

UNIT 1:Iberville Park UNIT 1:Mulberry Park Blvd UNIT 10:Green Spaces (2)

Shumard Oak Blvd (Units 3,5) UNIT 14:Green Space
UNIT 20:Esplanade North (Unit 20)

UNIT 2:Newberry Parks
UNIT 21 & Arch Site:Arch Site Exterior UNIT 31:FL265

UNIT 14:Buffers

UNIT 23:Riverton Park (Four Oaks to Sum UNIT 10:New Dawn Park

UNIT 37:Esplanade Nature Trail

UNIT 31:Magnolia Park (Rows, Parks & Pond)

UNIT 35:Merchants Row Entry Feature UNIT 36:Bluff Oak Way
UNIT 5:Merchants Row

UNIT 10:Overlook Park UNIT 10:Trails
UNIT 10:WD141

UNIT 37:Green Space UNIT 4:Grove Park Dr UNIT 7:Grove Park Dr

UNIT 4:Grove Park Dr

UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 10:WD160

UNIT 8:WD140

TR105
UNIT 1:WD240 UNIT 17:WD253 UNIT 17:WD284 UNIT 18:WD281
UNIT 5:Four Oaks (Shumard to Tram)

UNIT 29:Coneflower Park UNIT 30:Woodland Fields Park

LSF-7:FL263
LSF-7:Swale & GS (Upon Request) NON-UNIT:Espl/Blair/Overlook Field UNIT 20:WD162 on Esplanade North UNIT 26:Mossy Creek Nature Trail Ext.

Standard Maintenance
Central Park:West Side	 Central Park UNIT 20:WD162 on Esplanade North	UNIT 31:FL265 UNIT 21 & Arch Site:Arch Site Conservation Area (Interior) UNIT 5:Capital Circle SE Buffer

Debris Cleanup

Central Park
NON-UNIT:SB161

UNIT 27:New Village	ROWS, Parks, Ponds & Common Areas
UNIT 35:Merchants Row West
Hand Weeding
Orange Ave UNIT 10:WD141
Pruning
Trees - Remove sucker growth	Trees - Remove sucker growth	Central Park:Butterfly Garden UNIT 35:Merchants Row West
Fertilizer
UNIT 35:Merchants Row West	UNIT 2:Butterfly Parks	UNIT 1:Verdura Point Park
UNIT 2:Newberry Parks	UNIT 30:Woodland Fields Park UNIT 25:Longfellow Park & Pocket Parks
Pre-Emergent: Product used - Costal
UNIT 35:Merchants Row West	UNIT 2:Butterfly Parks	UNIT 1:Verdura Point Park
UNIT 2:Newberry Parks	UNIT 30:Woodland Fields Park UNIT 25:Longfellow Park & Pocket Parks
Non-Selective: Product used - Diquat & Compare-N-Save

UNIT 23:Parks, Ponds & Green Spaces

UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 23:WD230
UNIT 23:WD235

Orange Ave UNIT 10:WD141 UNIT 10:WD160
UNIT 17:Shady View Pond (WD260) UNIT 8:WD140

Irrigation Inspection

Esplanade Way (Unit 5)
UNIT 20:Esplanade North (Unit 20) UNIT 27:New Village
UNIT 27:TR221A UNIT 27:TR221B
UNIT 5:Capital Circle SE Buffer UNIT 5:Drayton Drive

Controller 6, Central Park	Controller 5, Unit 3
Irrigation Repairs
Controller	Unit Number	Date	Repair	Invoice Number
10	29	10/8	Install Irrigation Clock	#198365
Additional Contracted Work

Invoice Number
#198355
#198351
#198353
#198287
#198356
Accidents/Incidents: None

Description
Installation of Shepards Branch Gate Centipede - Patch Mainline Repair Orange Ave - Marked & Cut loose wires DOGIPOT Trash Receptacle & Posts Unit 31, Ph 3: Irrigation Nodes (Battery)

Date

10/9/2025
10/7/2025
10/7/2025
10/15/2025
10/9/2025

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	
10/13/25	10/14/25	10/15/25	10/16/25	10/17/25	
					
Weather of the Week	
86° Hi 51° Lo
0.00" Rain	87° Hi 53° Lo
0.00" Rain	86° Hi 56° Lo
0.00" Rain	87° Hi 55° Lo
0.00" Rain	85° Hi 59° Lo
0.00" Rain	
					
Full Maintenance	
LSF-3:Maple Ridge Common Areas & ROWS NON-UNIT:Artemis Way
Shumard Oak Blvd (Units 3,5) UNIT 2:Tremont
UNIT 25:Longfellow Park & Pocket Parks
UNIT 26:Strolling Way Parks UNIT 5:Drayton Drive	UNIT 1:TC1 Pond (FL130) UNIT 16:FL230
UNIT 16:Poe Park	Central Park:FL131 Swale Central Park:Tot Lot Esplanade Way (Unit 5)
UNIT 1:Barringer Hill Nature Trail
UNIT 2:Endicott Park	Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 27:New Village
UNIT 35:Merchants Row West WD090N (Pond)
WD290 (Pond)	FL080
WD090S (Pond)	
Standard Maintenance	
Central Park
LSF-3:Maple Ridge Buffer NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)	Central Park
NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)	Central Park
Central Park:Butterfly Garden Central Park:West Side	Central Park UNIT 27:TR221A UNIT 27:TR221B	NON-UNIT:FL040 - Mossy Creek NON-UNIT:Mossy Creek Nature Trail	
UNIT 21 & Arch Site:Arch Site Conservation Area (Interior)				
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
Blair Stone Rd (Units 5,17)
UNIT 30:Woodland Fields Park		UNIT 18:Cummings Park
UNIT 35:Merchants Row Entry Feature			
Mulch Installation - Maint.	
	UNIT 31:Biltmore (Ph 3, Unit 31)	UNIT 31:FL265		
Pruning	
Central Park:Butterfly Garden	Trees - Remove sucker growth	Trees - Remove sucker growth	Trees - Remove sucker growth		
Fertilizer	
	Four Oaks Blvd (Units 1,17,29)		Four Oaks Blvd (Units 1,17,29)		
Pre-Emergent: Product used - Costal	
	Four Oaks Blvd (Units 1,17,29)		Four Oaks Blvd (Units 1,17,29)		
Non-Selective: Product used - Diquat & Compare-N-Save	
Four Oaks Blvd (Units 1,17,29)
LSF-3:Maple Ridge Common Areas & ROWS	Blair Stone Rd (Units 5,17) Four Oaks Blvd (Units 1,17,29) NON-UNIT:Goldenrod & FL162 UNIT 19:Twain Park
UNIT 29:Coneflower Park UNIT 30:Woodland Fields Park UNIT 31:FL170 & Buffer
UNIT 31:Parks Ponds and Rows Unit 32:Lantana Lane
Unit 32:Overcup Way
UNIT 35:Merchants Row Entry Feature	Central Park
Central Park:Park Crossing Trail Park Central Park:Trail
FL080
Shumard Oak Blvd (Units 3,5) UNIT 18:Cummings Park
UNIT 35:Merchants Row Entry Feature	Central Park:FL131 Central Park:Tot Lot
LSF-3:Maple Ridge Common Areas & ROWS
UNIT 2:Endicott Park	UNIT 2:Carollton Park UNIT 2:Tremont
UNIT 26:Strolling Way Parks	
			UNIT 21 & Arch Site:Arch Site Conservation Area (Interior)	
			UNIT 25:Longfellow Park & Pocket Parks		
Insecticide: Product Used Advion - Extinguish Plus	
Biltmore Ave (Units 16,2,25)					
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description		
22	16	10/14	Stuck Valve		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
20
28	5
31
16	10/13
10/13
10/16	Valve Replace Valve Replace Controller & Module	#198372
#198371
#198370	
22					
N/C Services:	
Unit	Date	Description			
Controller 18; Unit 35
Controller 22; Unit 16
Controller 3; Unit 1	10/14/25
10/16/25
10/14/25	Mower Damage
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	
10/20/25	10/21/25	10/22/25	10/23/25	10/24/25	
					
Weather of the Week	
78° Hi 53° Lo
0.00" Rain	82° Hi 47° Lo
0.00" Rain	82° Hi 51° Lo
0.00" Rain	80° Hi 42° Lo
0.00" Rain	85° Hi 43° Lo
0.00" Rain	
					
Full Maintenance	
Four Oaks Blvd (Units 1,17,29)
UNIT 35:Merchants Row Entry Feature UNIT 5:Merchants Row	UNIT 1:Mulberry Park Blvd			Blair Stone Rd (Units 5,17)	
Standard Maintenance	
Central Park
Central Park:West Side	Central Park				
NON-UNIT:Merchants Row / Four Oaks Field				
UNIT 1:WD240 UNIT 17:WD253 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	
		NON-UNIT:FL040 - Mossy Creek	WD090N (Pond)		
Mulch Installation - Maint.	
	Blair Stone Rd (Units 5,17)	UNIT 16:Poe Park	Four Oaks Blvd (Units 1,17,29)	Blair Stone Rd (Units 5,17)	
	UNIT 31:FL265	UNIT 18:Cummings Park	UNIT 16:Poe Park		
	UNIT 31:Spiderlily Way	UNIT 25:Longfellow Park & Pocket Parks			
Pruning	
	Trees - Remove sucker growth	Trees - Remove sucker growth			
Fertilizer	
	Four Oaks Blvd (Units 1,17,29)
UNIT 1:Iberville Park				
Pre-Emergent: Product used - Costal	
	Four Oaks Blvd (Units 1,17,29) UNIT 1:Iberville Park	Orange Ave Endicott Park
Four Oaks Blvd (Units 1,17,29) Avon Park
Park Crossing Trail Park			
Non-Selective: Product used - Diquat & Compare-N-Save	
NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)	N/C Check Quickbooks for notes::Communi NON-UNIT:Dog Park
Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 35:Merchants Row West	NON-UNIT:Artemis Way TR209
UNIT 14:Buffers UNIT 14:Green Space
UNIT 17:WD284	WD090N (Pond)	Blair Stone Rd (Units 5,17)	
Insecticide: Bifen XTS	
			UNIT 10:Trails		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
22
23	16
17
23
29
31
1	10/16
10/21
10/22
10/23
10/21
10/21	Additional Parts Irrigation Repair Mainline Repair Irrigation Repair Mainline Repair
Irrigation Repair	#198381
#198388
#198389
#198392
#198386
#198387	
07
10
28
03					
Additional Contracted Work	
Invoice Number	Description			Date	
#198384	Unit 10: Yellow Jacket Nest - Insecticide		10/23/2025	
Proposals	
Description	Proposal Number	
Central Park: Tree Pruning	#063382	
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	
10/27/25
RAIN | CLOSED	10/28/25	10/29/25	10/30/25	10/31/25	
					
Weather of the Week	
79° Hi 62° Lo
0.14" Rain	62° Hi 58° Lo
0.00" Rain	71° Hi 55° Lo
0.00" Rain	60° Hi 45° Lo
0.00" Rain	68° Hi 36° Lo
0.00" Rain	
					
Full Maintenance	
	Biltmore Ave (Units 16,2,25) NON-UNIT:Artemis Way Orange Ave
UNIT 2:Carollton Park
UNIT 23:Riverton Park (Four Oaks to Summ	Blair Stone Rd (Units 5,17) Orange Ave
Shumard Oak Blvd (Units 3,5) UNIT 20:Esplanade North (Unit 20)
UNIT 29:Orange Ave (Mossy Creek to Four UNIT 31:Spiderlily Way
Unit 32:Orange Ave
UNIT 37:Esplanade Nature Trail UNIT 37:Green Space	NON-UNIT:Espl/Blair/Overlook Field Schoolhouse Rd (Units 3,4)
UNIT 14:Avon Park UNIT 16:FL230
UNIT 23:Parks, Ponds & Green Spaces
UNIT 31:Parks, Green Space, Rows, Lift Sta Unit 32:Alley Way
Unit 32:Green Space Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower)
UNIT 4:Terrebone Dr.	Esplanade Way (Unit 5) NON-UNIT:Dog Park
UNIT 1:Barringer Hill Nature Trail
UNIT 20:Esplanade North (Unit 20) UNIT 27:New Village	
				UNIT 31:Magnolia Park (Rows, Parks & Pon	
					
Standard Maintenance	
	UNIT 17:Shady View Pond (WD260)	UNIT 20:WD162 on Esplanade North UNIT 5:Capital Circle SE Buffer	UNIT 16:Salinger Drainage Easement (LF) UNIT 31:FL070
UNIT 31:FL170 & Buffer	Central Park UNIT 31:FL265	
Debris Cleanup	
	UNIT 27:New Village
UNIT 35:Merchants Row West	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
	NON-UNIT:FL040 - Mossy Creek
WD090S (Pond)	NON-UNIT:FL040 - Mossy Creek
UNIT 30:Woodland Fields Park			
Pruning	
	Trees - Remove sucker growth	Trees - Remove sucker growth
UNIT 1:WD240	Trees - Remove sucker growth	Unit 32:Lantana Lane	
Non-Selective: Product used - Diquat & Compare-N-Save	
	NON-UNIT:FL040 - Mossy Creek	NON-UNIT:FL040 - Mossy Creek NON-UNIT:Mossy Creek Nature Trail UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park UNIT 31:FL070
Unit 32			
Insecticide:	
		UNIT 30:Woodland Fields Park			
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
28	31	10/29	Mainline Repair	#198457	
Additional Contracted Work	
Invoice Number	Description			Date	
#198453
#198447	Halloween Sign Installation and Removal & Trash Detail		10/31/2025	
	Tree Pruning: Mossy Creek Nature Trail Unit 26: Mossy Creek Nature Trail Ext.			10/31/2025	
#198395				10/30/2025	
N/C Services:	
Unit	Date	Description			
Controller 3; Unit 1	10/29/25	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:	Justin Fallis, Operations Manager – GMS Subject:	Operations Report – October
The following is a summary of items related to field operations of the Capital Region Community Development District:
Week 1 (October 1-October 3)
Reviewed and approved invoices submitted by All Pro Landscaping (JF)
Collaborated with All Pro Landscaping to set up a meeting to discuss a plan to mark the
established irrigation lines off Orange Avenue in conjunction with an ongoing construction project with Sandco.
Contacted Seabreeze Handyman contractor to establish timeline for painting the gazebo located at the corner of Mulberry Park Blvd and Greyfield Dr.
Received concern from resident residing at 4287 Four Oaks Blvd pertaining to apparent
large quantity of black hornets creating nests in the ground. Nests were previously located in the adjacent green space but are now reportedly creating nests on his property.
Attended meeting with All Pro Landscaping regarding marking irrigation lines and main water lines located off Orange Avenue as Sandco is scheduled to install a forced water main that will run underneath Orange Avenue. Coordinated with All Pro Landscaping to ensure irrigation lines were properly drains to minimize residual water filling excavated trenches for forced water main line installation.
Seabreeze Handyman initiated the gazebo painting project, located at the corner of Mulberry Park Blvd and Greyfield Dr. Linked up with contractor to visualize progress and inspect work.

	

Contacted Lake Doctors to discuss potential installation of aerators in SWMF FL130 immediately adjacent to the gazebo located at the corner of Mulberry Park Blvd and Greyfield Dr. – Lake Doctors failed to keep discussed appointment.

Week 2 (October 6 – October 10)
I received phone call from Jarrod Watkins, the project manager for the Sandco forced water main line installation project underneath Orange Avenue. Discussed updated timeline and road closures.
Coordinated a meeting with All Pro Landscaping to address resident concern pertaining to the presence of black wasp nests on the property located at 4287 Four Oaks Blvd.
Visualized wasp nests as communicated. Wasp nests were determined to be protected based on guidance provided from the University of Florida (UF) – Extension Office.
Collaborated with All Pro Landscaping to determine type of trees to be installed on Artemis Drive. Live Oaks were determined to be the best fit for the referenced location.
Reviewed, verified and paid invoice from Seabreeze Handyman in conjunction with the
gazebo painting project, located at the corner of Mulberry Park Blvd and Greyfield Dr. (JF)
Attended the monthly Capital Region Community Development District meeting at the Southwood Community Center.
Attempted to reach out to Leon Country regarding unauthorized placement company solicitation signs throughout the Southwood Community. Southwood Homeowner
Association Board Member (SB) advised that the county provides oversight of solicitation materials and may help in mitigating ongoing solicitation signage. Attempts to contact Leon County were unsuccessful due to unmanned voicemail that has reached capacity. All
solicitation materials placed on community property assigned to the Capital Region Community Development District were removed upon discovery.
Week 3 (October 13 – October 17)
Received call from City of Tallahassee Environmental Protection Agency alerting Operations Manager that a Southwood Resident (TB) called requesting the EPA force the Capital
Region Community Development District to install aerators in SWMF FL130 immediately adjacent to the gazebo located at the corner of Mulberry Park Blvd and Greyfield Dr.
Collaborated with All Pro Landscaping to reconnect six-inch (6”) water main across Orange Avenue restoring Community Development District irrigation.
Received concern from Southwood Homeowners Association (HOA) (SG) regarding a
concerned homeowner who indicated a tree was down on her property. Upon review of the downed tree, it was determined that the downed tree was the property of the Southwood
Golf Course. The HOA followed up with Southwood Golf Course to advise of the downed tree.
Coordinated a meeting with All Pro Landscaping Operations Manager (KB) to identify main irrigation valve locations
Near the intersection of Blair Stone Road and Capital Circle Southeast near CVS
Near the intersection of Four Oaks Blvd and Orange Ave East., near Connley Elementary School

Received a concern from a resident at 2569 Orange Avenue East that Community
Development District Irrigation was leaking resulting in water collecting on her property.
Met with homeowner and GMS Consultant who determined the 90º PVC Connector was
leaking. Contacted All Pro Landscaping Irrigation Specialist and coordinated an onsite repair of the identified issue.
Week 4 (October 19 – October 24)
Received a text message from the Southwood Homeowners Association (KN) advising of a perceived irrigation leak located at the corner of Four Oaks Blvd and Piney Grove Dr. GMS Operations Manager (JF) shut of the main irrigation valve at Blair Stone Road and Capital Circle Southeast. All Pro Landscaping and the City of Tallahassee were advised of the issue.
Area of concern was identified at the valve box, and All Pro Landscaping repaired the leaking valve. Irrigation was restored to the area.
Advised by Sergeant Varble of the Tallahassee Police Department that due to the October football schedule for both Florida State University and Florida A&M University, TPD support for the Annual Southwood Halloween Trick or Treat Event would be limited.
Coordinated with All Pro Landscaping to request additional volunteers to assist with multiple road closures.
Collaborated with GMS Financial Manager regarding securing appropriate tax forms for third party individuals assisting with road closure efforts for Halloween Trick or Treat 2025.
Collaborated with All Pro Landscaping for an onsite meeting at the common area located at the corner of Overcup Way and Coneflower Drive to discuss the maintenance of shrubs and regrading of the slope to resolve ongoing issues with water draining onto the residential property.
Received a follow-up concern from the resident at 2569 Orange Avenue East that despite the repair completed to the leaking 90º PVC Connector, the irrigation issue had not been resolved. Contacted All Pro Landscaping Irrigation Specialist who shut off the irrigation main valve and determined the leak appears to originate from the sleeve under Orange Avenue East; further investigation is required.
Replaced seven (7) worn rubber mats at the Tot Lot with new rubber mats.
Met with All Pro Landscaping Operations Officer and GMS Consultant to discuss repairs to the Riverton Trail. GMS Consultant (RB) coordinated with All Pro Landscaping to address uneven concrete by removing existing concrete work, eliminating underlying root structures impacting concrete walkway and installing multiple new concrete flights.
Collaborated with All Pro Landscaping to treat a large yellow jacket nest located between 3751 – 3759 Overlook Drive. Yellow Jacket nest was treated three times for effective pest management.
Collaborated with Tallahassee Blueprint to create a larger map of Halloween Road Closures for assignment of personnel.
Week 5 (October 27 – October 31)
Received inquiry and responded to resident inquiry regarding Memorial Tree & Bench Program (CD)

Notified Millers tree service to come out and remove dangerous debris/”Widow” makers on the back side of central lake park.
Several tasks pertaining to the Halloween event, phone calls meetings, hiring of 1099 (At will) employees. Going through run-throughs with Tallahassee Police Department(TPD)
Ensuring all traffic barricades were placed in the right locations.
Was able to obtain 35 personnel to provide support for all 35 road barricades/closures.
Inspected stormwater pond FL 080, recently mowed currently no water in pond, inspected pond WD 162, some water nothing to report. Inspected pond WD 140 very little water in pond and have had All-Pro remove one of the floating islands. Inspected WD 163, it has
been mowed, nothing to report

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