CAPITAL REGION
Community Development District December 11, 2025

AGENDA

Capital Region Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
	District Website: www.mysouthwoodcdd.com
December 4, 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, December 11, 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)

Organizational Matters
Acceptance of Resignation Letter from Supervisor Burns

Discussion to Fill Unexpired Term of Office (11/2026)

Consideration of Proposal to Remove Town Center Pavers

Approval of Consent Agenda
Approval of the Minutes of the November 13, 2025 Meeting

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

Check Register

Staff Reports
Attorney
District Manager
Property Management

All Pro Reports

Operations Memorandum

Supervisors Requests
Audience Comments
Next Scheduled Meeting: January 8, 2026 @ 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.

Date: Thursday, November 13, 2025

Subject: Resignation Notification - Capital Region Community Development District

To: Matt Vogel, Supervisor Chairman Chuck Urban, Supervisor Vice Chairman Kyle Rojas, Supervisor
Valerie Reglat, Supervisor
Corbin deNagy, GMS District Manager Robert Berlin, GMS Consultant
Justin Fallis, GMS
Sarah Sandy, District Counsel

This notice is to inform you that I will officially be offering my resignation to the District Board of Supervisors for Seat #5 effective December 31, 2025.
It has been an honor to serve with each of you as we have fulfilled our obligations to the residents of the CRCDD (Southwood) Leon Co, Florida.
I pray the future remains bright for Southwood and all of you as it's leaders.

Sincerely Susan B Burns Supervisor

FOURTH ORDER OF BUSINESS

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

Estimate

Date	Estimate #	
12/3/2025	160638-LS	

Office: 850-656-0208  Fax: 850-656-0191

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

	Project	
	Additional Contracted Work	
Description	Qty	Rate	Total	
SWTC - Includes Labor, Materials, Equipment & Mobilization to demo & dispose pavers located in front of town center vacant lots & diagnol parking areas, cut and remove tree roots, install top soil, grade, Install sod, Form and pour approx. 5,500 sqft concrete sidewalk and Install (4) ADA landing pads				
				
17D Mini Ex	10	450.00	4,500.00	
906 Cat Loader	10	500.00	5,000.00	
299D Cat Track	10	450.00	4,500.00	
Pine Straw	27	8.00	216.00	
Dump Truck	6	75.00	450.00	
Top Soil (2,491cuft)	4	500.00	2,000.00	
Disposal Fee	6	575.00	3,450.00	
ADA Landing Pads	4	231.68	926.72	
Misc Materials (caution tape, cones, pipe)	1	169.00	169.00	
Install approx. 10,500sqft Centipede Sod	10,500	0.60	6,300.00	
Includes Labor & Materials to Form & Pour approx. 5,500sqft concrete sidewalks	1	71,500.00	71,500.00	
Includes Labor to demo & dispose pavers, cut & remove tree roots, install top soil, grade and
install ADA landing pads. Initial hand watering included.	890	55.00	48,950.00	

*Note: This estimate does not include irrigation. Sod will need to be watered for establishment. This is an estimation on time and materials. You will only be charged for actual materials and labor hours needed.				
All work will be completed upon written orders only. Any alteration or deviation from specifications involving extra cost will be executed upon written orders only and will become an extra charge over and above this proposal. Proposal pricing is subject to change based on material and inflation rates. Fuel surcharges may apply.	
Total	$147,961.72	

Authorizing Signature	Date	

FIFTH 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, November 13, 2025 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Susan Burns	Supervisor
Kyle Rojas	Supervisor
Valerie Reglat	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

The following is a summary of the actions taken at the November 13, 2025 meeting.

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

SECOND ORDER OF BUSINESS	Audience Comments
A resident asked can we have a discussion and explore the possibility of planting fruit trees in the right of way between the sidewalk and the street in front of houses from Shady View intersection at Blair Stone Road to the roundabout and come in through Four Oaks up to Shady View Lane?

Mr. Rojas stated it is my understanding it is the homeowner’s responsibility to take care of the easement and that falls under the HOA and ARC if I’m not mistaken. I would check with them to see if that is a possibility.
Ms. Patel stated we have a house under construction, and we would like to remove a tree so we could have a wider driveway.
Mr. Fallis stated they called me at the beginning of the week, and I met with Mr. & Mrs. Patel. There is a particular tree that is in the way of their right of way for their driveway. You would still have three trees on both sides of the driveway, and it would look a lot better with that tree removed.
Mr. Berlin stated it is a city right of way but is on a strip that we maintain. We maintain Hemingway the same way we did Mossy Creek. I think they are asking permission to remove the tree and basically as long as they assume all responsibility, get a permit to remove it and take it out, all the cost is theirs, anything they break they repair.
Ms. Burns stated if anybody wants to do something we should have a written proposal.
We shouldn’t make a decision on five minutes of discussion without seeing the property. Ms. Sandy asked is this a time sensitive item that needs to decision at this meeting?
Mr. Patel said yes the contractor is looking to pour the driveway within the next week.
Ms. Sandy stated we are in public comment period, and we can amend this agenda so we can have a formal item for the board to consider and get more details into the minutes.

On MOTION by Ms. Reglat seconded by Ms. Burns with all in favor the agenda was amended to add consideration of removal of a tree at 3219 Hemingway.

Mr. Rojas asked are there any public comments about the removal of a tree in front of 3219 Hemingway Boulevard?
Ms. Burns asked when are you closing? Ms. Patel stated January.
Ms. Burns stated I don’t have any problem with them taking the tree out. We need to document it and do everything to straighten up the process instead of coming in here the day before somebody wants something and we have no backup, and it is not on the agenda.
A resident stated the space between the curb and sidewalk is not under the HOA.

Mr. Berlin stated it was previously decided that certain areas needed to be maintained by the District because of the location. For years he tried to get on street parking there, now he wants trees there, but we still maintain that grassy strip. You can always stop maintaining it the same way you stopped maintaining Mossy Creek, you can just say we are not doing it anymore and it falls back on the homeowners, or it just doesn’t get done.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the October 9, 2025 Meeting
Balance Sheet as of September 30, 2025 and Statement of Revenues & Expenditures for the Period Ending September 30, 2025
Allocation of Assessments
Check Register

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

FOURTH ORDER OF BUSINESS	Consideration of Removal of Tree at 3219
Hemingway Boulevard
Mr. Rojas asked are there any comments, questions, concerns or direction from the board members.
Ms. Burns stated I would like a written proposal.
Ms. Reglat stated I agree, a written proposal with photos. I don’t think we have an objection, but we need to document the record.
Ms. Sandy asked is the board asking that this come back to the next meeting for approval?
Ms. Burns stated I don’t need it to come back at the next meeting, it can be passed to Robert to approve but we need a record.
Mr. Berlin stated I want to look at the plans, Justin and I will go over it and draft something and send it to the Manager, Counsel and the Chair. I want to get a good idea of how they located the tree, and you will have a paper trail just as you are asking for.

On MOTION by Ms. Reglat seconded by Ms. Burns with all in favor the removal of a tree at 3219 Hemingway Boulevard was approved subject to oversight by District field operations staff.

FIFTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Sandy stated we do have the fully executed encroachment agreements, and they have been recorded.

District Manager
Mr. deNagy stated as a follow-up to that the city’s contractor moved the electric service outside the fence and the light pole is scheduled to be moved November 17th. I reached out to both homeowners and gave them the total legal and recording cost incurred by the district which was $917 per homeowner. When we receive the checks, we will deposit that in the general fund.

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

Operations Memorandum
A copy of the operations memorandum was included in the agenda package.
Mr. Fallis stated there was a recent trip and fall at the sidewalk along Riverton Trail and the District’s insurance provider has received a notice of claim. We reviewed the area and called in a contractor to address a few of the concrete flights that need to be repoured. There is a company called Precision Sidewalk Safety, and they told us they can fix the sidewalks in an amount not to exceed $10,000.

On MOTION by Ms. Burns seconded by Ms. Reglat with all in favor staff was authorized to contract with Precision Sidewalk Safety for total repair of the Riverton Trail sidewalks in an amount not to exceed $10,000.

SIXTH ORDER OF BUSINESS	Supervisor’s Requests
Ms. Burns asked when do we vote on the chairman for the next year?	It is usually November. I’m concerned when the chairman is not here two meetings in a row.
Mr. deNagy stated we can bring it back if the board feels that we need to.

Mr. Rojas stated look into that and if you feel that it needs to go on the agenda, we will put it on the agenda.
Ms. Burns stated for the audience comments we always put on here regarding agenda items listed below. Anything not on the agenda should be at the end because it just delays us doing business and this is a business meeting. We want to hear from our audience but if we make sure that is done at the end of the meeting, I think that would work better.
Mr. Rojas stated that is a good idea and we should practice that moving forward.

SEVENTH ORDER OF BUSINESS	Audience Comments
A resident stated I want the board and staff research to be placed on an agenda so the staff would do their research and come up with a solution for that idea. The rest of the place has the canopy situation, and this area is an open space, and we try to beautify the place for people instead of for dogs. If you decide to do fruit trees it would be something people can eat. It’s called urban landscaping, urban fruit scaping.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – December 11, 2025
at 6:30 p.m. at the Southwood Community Center
Mr. Rojas stated we will meet again December 11, 2025 at 6:30 p.m. in the same location and we are adjourned at 7:10 p.m.

NINTH ORDER OF BUSINESS	Adjournment
Mr. Rojas stated are adjourned at 7:10 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	

Unaudited Financial Reporting	
October 31, 2025	

Table of Contents

1

2-3

4

5

6

7

8

9-10

11-12

	Balance Sheet

	General Fund

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

	Month to Month

	Long Term Debt Report

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

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	41,406	
-	

$	-	
-	

$	-	
459	

$	41,406	
459	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

603,048	
357,419	
109,126	

-	
-	
-	

603,048	
357,419	
109,126	

Series 2018A2	
Reserve	
Revenue	

-	
-	

132,990	
53,822	

-	
-	

132,990	
53,822	

Series 2021	
Revenue	

-	69,716	-	69,716

Prepaid Expenses	102,490	-	-	102,490

Total Assets	$	705,008	$ 1,477,924	$  562,259	$	2,745,191	
Liabilities:	
Accounts Payable	$	17,519	$	-	$	-	$	17,519	

Total Liabilites	$	17,519	$	-	$	-	$	17,519

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

$	102,490	$

-	$	-	$

102,490

Investments:	
State Board of Aministration (SBA)	

Series 2013	
Revenue	

561,112	-	561,800	1,122,911	

-	
151,804	
-	
151,804	

1,477,924	
-	
562,259	
584,999	

-	1,477,924	-

-	
584,999	

-	
-	

562,259	
-	

Total Fund Balances	$	687,489	$ 1,477,924	$  562,259	$	2,727,672	
					
Total Liabilities & Fund Balance	$	705,008	$  1,477,924	$	562,259	$	2,745,191	

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

Revenues:		
Special Assessments - Tax Roll	$  1,845,938	
Special Assessments - Direct St Joe	278,000	
Interest	30,509	
Miscellaneous Revenue	2,000	

	
$	-	
23,167	
2,542	
400	

	
$	-	
23,167	
2,200	
400	

	
$	-	
-	
(343)	
-	

Total Revenues	$ 2,156,446	$	26,109	$	25,767	$	(343)	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	1,000	$	400	$	600	
PR-FICA	918	77	31	46	
Engineering	15,000	1,250	-	1,250	
Attorney	37,000	3,083	-	3,083	
Annual Audit	4,025	-	-	-	
Assessment Administration	13,826	13,826	13,826	(0)	
Arbitrage Rebate	1,800	-	-	-	
Dissemination Agent	8,507	709	709	(0)	
Trustee Fees	15,520	-	-	-	
Management Fees	60,352	5,029	5,029	0	
Information Technology	3,367	281	281	(0)	
Website Maintenance	1,443	120	120	(0)	
Postage & Delivery	1,000	83	145	(62)	
Insurance General Liability	13,957	13,957	13,142	815	
Printing & Binding	200	17	3	13	
Legal Advertising	3,500	292	92	200	
Other Current Charges	2,500	208	698	(490)	
Office Supplies	50	4	-	4	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	195,138	$	40,111	$	34,651	$	5,459	

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

Operations & Maintenance

Field Expenditures		
Property Insurance	$	15,174	
Management Fees	157,557	
Utilities-Electric/Water	60,000	
Landscape Maintenance - Contract	1,164,365	
Landscape Maint - New Units/Street Trees	5,500	
Pond Maintenance - Contract	13,512	
Pond Repairs - Current Units	50,000	
Irrigation Maintenance - Contract	58,200	
Irrigation Maintenance - New Units	500	
Irrigation Repairs - Current Units	45,000	
Preserve Maintenance	40,000	
Tot Lot Inspection/Maintenance	4,800	
Tree Removal/Trimming/Cleanup	38,000	
Alleyway Maintenance	10,000	
Miscellaneous Maintenance	20,000	
Special Events	12,000	
Other-Contingency	50,000	
Capital Expenditures	25,000	
Common Area Maintenance	23,000	
Enhancement/Beautification	20,000	

$	15,174	
13,130	
5,000	
97,030	
458	
1,126	
4,167	
4,850	
42	
3,750	
3,333	
400	
3,167	
833	
1,667	
1,000	
4,167	
2,083	
1,917	
1,667	

$	15,610	
13,130	
-	
102,490	
-	
342	
-	
-	
-	
7,000	
211	
3,321	
2,340	
-	
4,926	
7,057	
7,211	
-	
1,856	
-	

$	(436)	
-	
5,000	
(5,460)	
458	
784	
4,167	
4,850	
42	
(3,250)	
3,122	
(2,921)	
827	
833	
(3,260)	
(6,057)	
(3,045)	
2,083	
61	
1,667	

Subtotal Field Expenditures	$ 1,812,608	$	164,960	$	165,494	$	(534)	

Total Operations & Maintenance	$ 1,812,608	$	164,960	$	165,494	$	(534)	

Total Expenditures	$ 2,007,747	$	205,071	$	200,145	$	4,925	

Excess (Deficiency) of Revenues over Expenditure	$	148,700	$	(178,961)	$	(174,379)	$	4,583	

Other Financing Sources/(Uses):

Reserve for Capital - Transfer Out	(148,700)	$	-	$	-	$	-	

Total Other Financing Sources/(Uses)	$  (148,700)	$	-	$	-	$	-	
	
Net Change in Fund Balance	$	-	$	(178,961)	$  (174,379)	$	4,583	
	
Fund Balance - Beginning	$	-		$	861,868		
	
Fund Balance - Ending	$	-		$	687,489		

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

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/25	Thru 10/31/25	Variance	
Revenues					
Interest	$	20,300	$	1,692	$	2,038	$	347	
Total Revenues	$	20,300	$	1,692	$	2,038	$	347	
Expenditures:					
Other Charges	$	600	$	50	$	75	$	(25)	
Capital Outlay	170,507	$	14,209	-	14,209	
Total Expenditures	$	171,107	$	14,259	$	75	$	14,184	
					
Excess (Deficiency) of Revenues over Expenditure	$  (150,807)	$	(12,567)	$	1,964	$	14,531	

Other Financing Sources/(Uses)					
Reserve for Capital - Transfer In	$	148,700	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	148,700	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(2,107)	$	(12,567)	$	1,964	$	14,531	
					
Fund Balance - Beginning	$	572,475		$	560,295		
					
Fund Balance - Ending	$	570,368		$	562,259		

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

Adopted	Prorated Budget	Actual	
Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Revenues:		
Special Assessments - Residential Tax Roll	$	323,381	
Special Assessments - Commercial Tax Roll	432,569	
Interest Income	8,000	

$	-	
-	
667	

$	-	
-	
511	

$	-	
-	
(156)	

Total Revenues	$  763,949	$	667	$	511	$	(156)	
Expenditures:		
Interest - 11/1	$	125,619	$	-	$	-	$	-	
Interest - 5/1	125,619	-	-	-	
Principal - 5/1	510,000	-	-	-	
Total Expenditures	$  761,238	$	-	$	-	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	2,712	$	667	$	511	$	(156)	

Net Change in Fund Balance	$	2,712	$	667	$	511	$	(156)	
		
Fund Balance - Beginning	$	153,291	$	151,292	
		
Fund Balance - Ending	$  156,003	$  151,804	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Revenues:		
Special Assessments - Tax Roll	$	500,662	
Special Assessments - Direct St Joe	712,537	
Interest Income	20,000	

$	-	
0	
1,667	

$	-	
0	
2,926	

$	-	
-	
1,259	

Total Revenues	$ 1,233,199	$	1,667	$	2,926	$	1,259	
Expenditures:		
Interest - 11/1	$	300,816	$	-	$	-	$	-	
Interest - 5/1	300,816	-	-	-	
Principal - 5/1	605,000	-	-	-	
Total Expenditures	$ 1,206,631	$	-	$	-	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	26,568	$	1,667	$	2,926	$	1,259	

Net Change in Fund Balance	$	26,568	$	1,667	$	2,926	$	1,259	
		
Fund Balance - Beginning	$	458,541	$ 1,066,668	
		
Fund Balance - Ending	$	485,109	$ 1,069,593	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 10/31/25	Thru 10/31/25	Variance	

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

$	-	
417	

$	-	
589	

$	-	
172	

Total Revenues	$  279,147	$	417	$	589	$	172	

Expenditures:		
Interest - 11/1	$	31,050	$	-	$	-	$	-	
Interest - 5/1	31,050	-	-	-	
Principal - 5/1	200,000	-	-	-	
Total Expenditures	$  262,100	$	-	$	-	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	17,047	$	417	$	589	$	172	

Net Change in Fund Balance	$	17,047	$	417	$	589	$	172	
		
Fund Balance - Beginning	$	51,319	$	186,223	
		
Fund Balance - Ending	$	68,366	$  186,812	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 10/31/25	Thru 10/31/25	Variance	

Revenues:		
Special Assessments - Residential Tax Roll	$	318,937	
Interest Income	3,250	

$	-	
271	

$	-	
235	

$	-	
(36)	

Total Revenues	$  322,187	$	271	$	235	$	(36)	
Expenditures:		
Interest - 11/1	$	22,063	$	-	$	-	$	-	
Interest - 5/1	22,063	-	-	-	
Principal - 5/1	275,000	-	-	-	
Total Expenditures	$  319,125	$	-	$	-	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	3,062	$	271	$	235	$	(36)	

Net Change in Fund Balance	$	3,062	$	271	$	235	$	(36)	
		
Fund Balance - Beginning	$	69,079	$	69,481	
		
Fund Balance - Ending	$	72,141	$	69,716	

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

Revenues:																
Special Assessments - Tax Roll	$  1,845,938	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	0.00%	
Special Assessments - Direct St Joe	278,000	23,167	-	-	-	-	-	-	-	-	-	-	-	23,167	8.33%	
Interest	30,509	2,200	-	-	-	-	-	-	-	-	-	-	-	2,200	7.21%	
Miscellaneous Revenue	2,000	400	-	-	-	-	-	-	-	-	-	-	-	400	20.00%	
Total Revenues	$  2,156,446	$  25,767	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	25,767	1.19%	

Expenditures:																
General & Administrative:																
Supervisor Fees	$	12,000	$	400	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	400	3.33%	
PR-FICA	918	31	-	-	-	-	-	-	-	-	-	-	-	31	3.33%	
Engineering	15,000	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Attorney	37,000	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Annual Audit	4,025	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Assessment Administration	13,826	13,826	-	-	-	-	-	-	-	-	-	-	-	13,826	100.00%	
Arbitrage Rebate	1,800	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Dissemination Agent	8,507	709	-	-	-	-	-	-	-	-	-	-	-	709	8.33%	
Trustee Fees	15,520	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Management Fees	60,352	5,029	-	-	-	-	-	-	-	-	-	-	-	5,029	8.33%	
Information Technology	3,367	281	-	-	-	-	-	-	-	-	-	-	-	281	8.33%	
Website Maintenance	1,443	120	-	-	-	-	-	-	-	-	-	-	-	120	8.34%	
Postage & Delivery	1,000	145	-	-	-	-	-	-	-	-	-	-	-	145	14.53%	
Insurance General Liability	13,957	13,142	-	-	-	-	-	-	-	-	-	-	-	13,142	94.16%	
Printing & Binding	200	3	-	-	-	-	-	-	-	-	-	-	-	3	1.73%	
Legal Advertising	3,500	92	-	-	-	-	-	-	-	-	-	-	-	92	2.62%	
Other Current Charges	2,500	698	-	-	-	-	-	-	-	-	-	-	-	698	27.92%	
Office Supplies	50	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	100.00%	
Total General & Administrative	$	195,138	$  34,651	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	34,651	17.76%	

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

Operations & Maintenance																
Field Expenditures																
Property Insurance	$	15,174	$	15,610	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	15,610	102.87%	
Management Fees	157,557	13,130	-	-	-	-	-	-	-	-	-	-	-	13,130	8.33%	
Utilities-Electric/Water	60,000	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Landscape Maintenance - Contract	1,164,365	102,490	-	-	-	-	-	-	-	-	-	-	-	102,490	8.80%	
Landscape Maint - New Units/Street Trees	5,500	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Pond Maintenance - Contract	13,512	342	-	-	-	-	-	-	-	-	-	-	-	342	2.53%	
Pond Repairs - Current Units	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Irrigation Maintenance - Contract	58,200	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Irrigation Repairs - Current Units	45,000	7,000	-	-	-	-	-	-	-	-	-	-	-	7,000	15.55%	
Preserve Maintenance	40,000	211	-	-	-	-	-	-	-	-	-	-	-	211	0.53%	
Tot Lot Inspection/Maintenance	4,800	3,321	-	-	-	-	-	-	-	-	-	-	-	3,321	69.19%	
Tree Removal/Trimming/Cleanup	38,000	2,340	-	-	-	-	-	-	-	-	-	-	-	2,340	6.16%	
Alleyway Maintenance	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Miscellaneous Maintenance	20,000	4,926	-	-	-	-	-	-	-	-	-	-	-	4,926	24.63%	
Special Events	12,000	7,057	-	-	-	-	-	-	-	-	-	-	-	7,057	58.80%	
Other-Contingency	50,000	7,211	-	-	-	-	-	-	-	-	-	-	-	7,211	14.42%	
Capital Expenditures	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Common Area Maintenance	23,000	1,856	-	-	-	-	-	-	-	-	-	-	-	1,856	8.07%	
Enhancement/Beautification	20,000	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Subtotal Field Expenditures	$  1,812,608	$ 165,494	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	165,494	9.13%	
			
Total Operations & Maintenance	$  1,812,608	$ 165,494	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	165,494	9.13%	
			
Total Expenditures	$  2,007,747	$ 200,145	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	200,145	9.97%	
			
Excess (Deficiency) of Revenues over Expen	$	148,700	$ (174,379)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(174,379)	-117.27%	

Other Financing Sources/Uses:

Transfer In/(Out)	

$	(148,700)	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

0.00%	
Total Other Financing Sources/Uses	$  (148,700)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	0.00%	
			
Net Change in Fund Balance	$	-	$ (174,379) $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  (174,379)		

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	

Check Register	
Fiscal Year 2026	

Date

check #'s

Amount

General Fund

10/1 - 10/31/25	3673-3702	$379,649.80	

TOTAL CHECKS	$379,649.80	

Date

ACH

Amount

General Fund

10/1 - 10/31/25	80006	$4,957.21	

TOTAL ACH	$4,957.21	

Date

check #'s

Amount

Capital Reserve Fund

n/a

TOTAL CHECKS	$0.00	

GRAND TOTAL	$384,607.01	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/01/25 00024 10/01/25 198264	202510 320-57200-46200	*	97,450.00
OCT 25 LANDSC CONTR UNITS
10/01/25 198264	202510 320-57200-46200	*	4,851.39

ALL-PRO	LAND CARE OF	TALLAHASSEE	102,301.39	003673	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - -	- - - - - -	-	-	-	- -	-	-	-	-	- - - - - - - - - - -	- - -	
10/01/25 00106	10/01/25	10012025	202510 300-20700-10800	*	110,845.79	
TXFER DS DIR ASSESSM	
CAPITAL REGION	CDD	-	SERIES 2018A1	110,845.79	003674	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - -	- -	-	- - - - - - -	-	-	- -	-	-	-	-	-	- - - - - - - - - -	- - -	
10/03/25 00157	8/29/25	09292025	202508 320-57200-47000	*	1,725.00	
PRESSURE CLEAN 8/29/25	
8/29/25	09292025	202508 320-57200-47000	V	1,725.00-	
PRESSURE CLEAN 8/29/25	
DAVE	BORDEN	.00	003675	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - -	- - - -	-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
10/06/25 00024	9/25/25 198283	202509 320-57200-46550	*	810.00	
WD140-CLEAN MUCK-POND	
9/30/25 198290	202509 320-57200-46450	*	95.20	
CONTR#28 U#31 REPLC BATT	
9/30/25 198291	202509 320-57200-46450	*	1,491.94	
CONTR#27 U#2 MAINLINE REP	
9/30/25 198292	202509 320-57200-46450	*	189.90	
CONTR#18 U#35 INST SLEEVE	
10/06/25 198350	202510 320-57200-46450	*	999.16	

OCT 25 IRRIG CONTR UNITS

		

		
		
CONTR#3 U#1 MAINLINE REP
ALL-PRO LAND CARE OF TALLAHASSEE	3,586.20 003676
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/25 00343	9/30/25 7353531	202509 310-51300-48000	*	86.66
NOTICE OF MEETING
GANNETT MEDIA GROUP	86.66 003677

10/06/25 00061	9/15/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
576	202510 310-51300-31400	*	13,826.00
ASSESSMENT ROLL CERT FY26

OCT	25	- MGMT FEES	
575		202510 310-51300-35110	
OCT	25	- WEBITE ADMIN	
575		202510 310-51300-35100	
OCT	25	- IT	
575		202510 310-51300-31300	
OCT	25	- DISSEMINATION	
575		202510 310-51300-42500	
OCT	25	- COPIES	
575		202510 310-51300-41000	
OCT	25	- TELEPHONE	

575	202510 310-51300-34000	*	5,029.33
*	120.25
*	280.58
*	708.92
*	3.45
*	7.21
GOVERNMENTAL MANAGEMENT SERVICES	19,975.74 003678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/06/25 00357 10/02/25 INV0410	202510 320-57200-46910	*	1,575.00 PREP/PATCH/PAINT GAZEBO
SEABREEZE HANDYMAN LLC	1,575.00 003679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/25 00157	9/07/25 090525	202509 320-57200-47000	*	9,062.50
PRESSUR CLEAN BOARDWALK
DAVE BORDEN	9,062.50 003680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/25 00024 10/01/25 198352	202510 320-57200-46200	*	188.86
ADDTL MANT FY26 DISCREP
10/07/25 198351	202510 320-57200-46450	*	420.00
CENTIPEDE PATCH ML REPAIR
10/07/25 198353	202509 320-57200-46650	*	690.00
MARKED & CUT LOOSE WIRES
ALL-PRO LAND CARE OF TALLAHASSEE	1,298.86 003681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/14/25 00061 10/01/25 574	202510 320-57200-34000	*	13,129.75
OCT 25 - FACILITY MGMT
GOVERNMENTAL MANAGEMENT SERVICES	13,129.75 003682

10/20/25 00024	10/09/25	
	10/14/25	
	10/15/25	
	10/15/25	
	11/01/25	
	11/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
198356	202510 320-57200-46450	*	127.96
U#31 PH.3 IRRIG NODES
198355	202510 320-57200-47000	*	81.22
INST SHEPARDS BRANCH GATE
198287	202510 320-57200-46900	*	694.17
DOGIPOT TRASH RECPT/POSTS
198365	202510 320-57200-46450	*	2,211.80
CN#10 U#29 INST IRR CLOCK
198367	202511 320-57200-46200	*	97,638.86
NOV 25 LANDSC CONTR UNITS
198367	202511 320-57200-46400	*	4,851.39
NOV 25 IRRIG CONTR UNITS
ALL-PRO LAND CARE OF TALLAHASSEE	105,605.40 003683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/20/25 00004 10/14/25 9-028-52 202510 310-51300-42000	*	74.75
DELIVERIES THRU 10/14/25
FEDEX	74.75 003684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/20/25 00006 10/01/25 91920	202510 310-51300-54000	*	175.00
FY 2026 DISTRICT FEE
FLORIDACOMMERCE	175.00 003685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/20/25 00028 10/13/25 2089311	202510 320-57200-46500	*	342.00
OCT 25-WATER MGMT S.WOOD
THE LAKE DOCTORS, INC.	342.00 003686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/28/25 00208 11/01/25 13619	202510 320-57200-49400	*	566.50
HALLOWEEN BARRICADES
ACME BARRICADES,LC	566.50 003687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/28/25 00024 10/21/25 198370	202510 320-57200-46450	*	1,040.40
CONTR#22 U#16 CONTR&MOD
10/21/25 198371	202510 320-57200-46450	*	160.11
CONTR#28 U#31 VALVE REPLC
10/21/25 198372	202510 320-57200-46450	*	160.11

ALL-PRO	LAND CARE OF	TALLAHASSEE	1,360.62	003688	
- - - -	- - -	-	- - - -	- - - -	- - - - - - - - - - - - - - - - - - - - -	- - - - - -	-	-	-	-	- - - - - - - - - -	-	- - - - -	- - -	
10/28/25	00216	10/23/25	20	202510 310-51300-49100	*	500.00	
AMORT	SCHDLE S2018A-1	
10/23/25	20	202510 310-51300-49100	*	100.00	
AMORT	SCHDLE S2018A-2	
DISCLOSURE	SERVICES,	LLC	600.00	003689	
- - - -	- - -	-	- - - -	- - - -	- - - - - - - - - - - - - - - -	- - - - -	- -	-	-	-	-	-	-	-	-	- - - - - - - - - -	-	-	- - - -	- - -	
10/28/25	00004	10/21/25	9-037-18 202510	310-51300-42000	*	70.58	
DELIVERIES THRU 10/10/25	
FEDEX	70.58	003690	
- - - -	- - -	-	- - - -	- - -	- - - - - - - - - - - - - - - - -	- - - - -	- -	-	-	-	-	-	-	-	-	- - - - - - - - - -	-	-	- - - -	- - -	
10/28/25	00061	10/16/25	577	202510	320-57200-46900	*	32.06	
OCT	25 - MAINT	SUPPLIES	
GOVERNMENTAL MANAGEMENT SERVICES	32.06	003691	
- - - -	- - -	-	- - - -	- - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	- - - - - - - - - -	-	-	- - - -	- - -	
10/28/25	00358	10/24/25	5304	202510	320-57200-46900	*	4,200.00	
REP	PAVERS	
- - - -	- - -	-	- - - -	- - -	- -	SMACKDOWN OUTDOOR SOLUTIONS INC
- - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	-	- - - -	-	4,200.00
- - - - -	003692
- - -	
10/28/25	00359	10/21/25	5646	202510	320-57200-46485	*	3,321.00	
TOT	LOT	ENG FIBER MULCH	

CONTR#20 U#5 VALVE REPLC

-	-	-	-	-	-	-	-	-	-	-	

-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	

-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	

WEBUILDFUN, INC	3,321.00 003693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/29/25 00361 10/31/25 HALLOWEE 202510 320-57200-49400	*	160.00
HALLOWEEN 10/31/25
DANIELS JORDAN	160.00 003694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/29/25 00363 10/31/25 HALLOWEE 202510 320-57200-49400	*	160.00
HALLOWEEN 10/31/25
DANIELS BRADLEY	160.00 003695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
10/29/25 00368 10/31/25 HALLOWEE 202510 320-57200-49400	*	160.00
HALLOWEEN 10/31/25
DANIELS BRENDON	160.00 003696

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

- - - - - - - - - - - - - - - - - - - -

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		STATUS		AMOUNT	....CHECK..... AMOUNT	#	
10/29/25 00365	10/31/25 HALLOWEE 202510 320-57200-49400
FALLIS ADRYANE		*		160.00	
160.00 003697	
- - - - - - - - 10/29/25 00367	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/25 HALLOWEE 202510 320-57200-49400
HARRIS DEANDRE	- - - - -	- - - -
*	- - - - - -	- - - - -	- - - - - - -

160.00 003698	
- - - - - - - - 10/29/25 00369	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/25 HALLOWEE 202510 320-57200-49400
HENDRICKS TERENCE JR	- - - - -	- - - -
*	- - - - - -	- - - - -	- - - - - - -

160.00 003699	
- - - - - - - - 10/29/25 00360	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/25 HALLOWEE 202510 320-57200-49400
LOVE JOCELYN	- - - - -	- - - -
*	- - - - - -	- - - - -	- - - - - - -

160.00 003700	
- - - - - - - - 10/29/25 00366	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/25 HALLOWEE 202510 320-57200-49400
MANTOOTH BRANDON	- - - - -	- - - -
*	- - - - - -	- - - - -	- - - - - - -

160.00 003701	
- - - - - - - - 10/29/25 00362	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/25 HALLOWEE 202510 320-57200-49400
NEILLY MARKENNUSS	- - - - -	- - - -
*	- - - - - -	- - - - -	- - - - - - -

160.00 003702	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - -	- - - -	- - - - - -	- - - - -	- - - - - - -	

HALLOWEEN 10/31/25

HALLOWEEN 10/31/25

160.00

HALLOWEEN 10/31/25

160.00

HALLOWEEN 10/31/25

160.00

HALLOWEEN 10/31/25

160.00

HALLOWEEN 10/31/25

160.00

TOTAL FOR BANK B	379,649.80

CAPR CAPITAL REGION TCESSNA

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

INVOICE

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

P.O. No.

Terms

Project

Budget 2025-26

Due on receipt

Maintenance

Quantity

Description
CRCDD Monthly Maintenance for October FY 2026

Landscape - New Units*
Landscape - Contracted Units	46200
Irrigation - New Units **
Irrigation - Contracted Units	46400

*Landscape - New Units:

**Irrigation - New Units:

�ibut,, a0)�
9/29/2025

'.,,
'.,-

Rate

0.00
97,450.00
0.00
4,851.39

Amount

0.00
97,450.00
0.00
4,851.39

Date	Invoice#	
10/1/2025	198264	

Total

Thank You For Your Business! Please make checks payable to the above address.	$102,301.39
Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534
$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.

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

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

FY 2025 NON-AD VALOREM ASSESSMENTS INVOICE

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

PROPERTY:	CAPITAL REGION BULK PARCELS		

PROPERTY	SERIES 2018-1
EVELOPABLE	DEBT RATE/ ACRES		ACRE	TOTAL 2018-1
ASMT	FY 25 O&M
RATE/ ACRE	TOTAL FY 25
O&M	TOTAL

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#

SJC100123 SJC110123 SJC123123 SJC010124 SJC024124 SJC030124 SJC040124 SJC050124 SJC060124 SJC070124 SJC0B0124 SJC090124 SJC100124

DUE DATE  % DEBT DUE
IN

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

TOTAL

outstanding

001.300.20700.10800
201.700.13100.10000

transferred

ck#

2/1/2025
3/6/2025
4/3/2025
9/1/2025

3536	$147,794.38
3555	$147,794.38
3572	$221,691.57
3657	$110,845.79

$628,126.12

201,700,36300.10200

001.300.36300.10200	001.300.10100.01000

iDUE TO DS

Vendor#106

$110,845.791

Dave Borden
Pressure Washing Services 1915 Angels Hollow Rd Tallahassee, FL 32308
(850) 766-4425
drbfsul 578@yahoo.com

Aug. 29, 2025

Proposal- Pressure Cleaning Concrete Nature Trails in Unit 26.

Prepared for -
Corbin DeNagy
cc. J. Fallis.
Capital Region CDD Tallahassee, FL 32311

DESCRIPTION	Amount

Prep & Pressure Clean:

Concrete Nature Trail in Unit 26 (Bitlmore towards Boardwalk)

455' X 10'	4550 Sq Ft@ $0.15/sq ft	$ 682.50

Concrete Nature Trail in Unit 26 ( Boardwalk towards Mossy Creek)

695' X 10'	6950 Sq Ft @ $0.15/sq ft	$1,042.50

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

47000

10/03/2025

LANDC:ARIE

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#	
9/30/2025	198291	

NATIONAL ASSOCIATION OF LAN DSC.A.PE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/30/2025	

Description	Quantity	Rate	Amount	
Controller 27; Unit 2 - Mainline Repair

4" Sch 40 Coupling
4" SCH 80 90° ELL SS
Sakrete
4" SCH 40 PVC BE Pipe
Mini-Excavator Use

Irrigation Technician Labor Rate per hour ltTigation Helper Labor Rate per hour

Date of Service: 9/29/2025

468'50

10				
		2		15.45	30.90	
		2		28.70	57.40	
		3		12.88	38.64	
		10		3.75	37.50	
		1		450.00	450.00	
		
6.5		
85.00	
552.50	
		6.5		50.00	325.00	

/06/2025					
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$1,491.94	
	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	$1,491.94	

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#	
9/30/2025	198292	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/30/2025	

Description	Quantity	Rate	Amount	
Controller 18; Unit 35 - lllstall Sleeves

1 1/2" SCH 40 PVC BE Pipe
1" SCH 40 PVC BE Pipe
1" Coupling

Inigation Technician Labor Rate per hour Irrigation Helper Labor Rate per hour

Date of Service: 9/29/2025

46450
�	rattu;		

30	

0.81	

24.30	
		50	0.52	26.00	
		4	1.15	4.60	
			
85.00	
85.00	
			50.00	50.00	

i,oa,202s				
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$189.90	
	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	$189.90	

LANDCARIE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
9/30/2025	198290	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/30/2025	

Description	Quantity	Rate	Amount	
Controller 28; Unit 31 - �eplace Battery

9v Battery

Irrigation Technician Labor Rate per hour Date of Service: 9/24/2025

46450

10/06/2025	

4	

2.55

85.00	

10.20

85.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$95.20	
	Payments/Credits	$0.00	
$3 5 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	$95.20	

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#	
10/6/2025	198350	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/5/2025	

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

4" Sch 40 Coupling
4" SCH 80 90° ELL SS
Misc Fee
Mini-Excavator Use

Irrigation Technician Labor Rate per hour

Date of Service: 10/2/2025 Damage Source: Normal Wear

46450

10/06/2025				
	2
1
l
1

5.5		15.45
48.38
2.38
450.00

85.00	30.90
48.38
2.38
450.00

467.50	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$999.16	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$999.16	

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
9/25/2025	198283	

LANDSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

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

Description	Quantity	Rate	Amount	
WD140 - Clean muck and debris from pond and clear box culvert.

Mini-Excavator Use 210 LE Boxtractor

General Labor Rate

Date of Service: 9/25/2025

46550

09/29/2025	

6	

275.00
175.00

60.00	

275.00
175.00

360.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$810.00	
$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	$810.00	

Capital Region Community
Governmental Management Services, LLC 475 WTown 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 legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.9annett.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/.	

9/1/25	Balance Forward	$116.54	
9/15/25	PAYMENT-THANK YOU	-$116.54	

Start-End Date Order Number	Product	Description	PO Number	Package Cost	
9/3/25 11613455	TAL Tallahassee Democrat	11613455	SOUTHWOOD	$86.66	

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

$86.66
$3.46
-$3.46
$86.66
$90.12

Florida

Ii

GANNETT

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	1-877-736-7612	$90.12	
	
To sign up for E-mailed invoices and online payments please go to https;//gcil.m\l,si.te.coro/financialser\li.c.espm.tal/s/	
0001127543000000000000073535310000866667177

.AFFIDAVIT OF PUBLICATION
Sarah Sweeting
Governmi::ntal Management Services, LLC Capital Region Community 475WTownPL#ll4
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

LocaU
Florida
GANNETT

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting Capital Region Community
Development District (Southwood)
The regular meeting of the Board of Supervisors of the Capital Region Community Development District ("Southwood Commuhity") will be held Thursday, September 11, 2025, at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahas• see, Florida 32311. The meeting is open to the public and will be conducted in accordance with the

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:

09/03/2025

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 09/03/2025

My commission expires

Publication Cost:	$86.66	
Tax Amount:	$0.00	
Payment Cost:	$86.66	
Order No:	11613455	
Customer No:	1127543	
PO#:	SOUTHWOOD	

# of Copies:
1

THIS IS NOT AN INVOICE!
Please do 1101 llS<' 1his form/or p,,1'111<•111 t,'mill,mn•.,

provisions of Florida Law for Community Developm,ent Districts. A copy of the agenda· for the meet-
ing may be obtained from GMS, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092,
(and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be speci-fied on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone,
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Manager at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal
any action taken at these meetings is advised that person will need a record of  proceedings  and that
accordingly, the person may nead
to ensure that a verbatim record of proceedings is made, including the testimony and evidence upon which such appeal is to be based.
James Oliver District Manager
PUBLISHED: SEPT. 3, 2025

NANCY HEYRMAN
Notary Public State of Wisconsin

Page 1 of 1

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

St. Augustine, FL 32092

Invoice Date: 10/1/25 Due Date: 10/1/25
Case:
P.O. Number:

Hours/Qty	Rate

Management Fees - October 2025 WebslteAdmini$tratio•n.·• October.2025 Information Technology - October 2025 Dissemination Agent Services - October 2025 Copies
r�Jephorie	5,029.33
120,25
280.58
708;92.
3.45
7;21	5,029.33
1	120.25
280.58
'108.92
3.45
7.21	

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

Invoice Date: 9/15/25 Due Date: 9/15/25
Case:
P.O. Number:

		
Assessment Roll Certification - FY 2026		13,826.00	13,826.00	

Seabreeze handyman
Steven Cormier 2355 centerville rd
12847 Tallahassee Florida 32317
8509195796
steven@seabreezepm.us

BILL TO	DATE

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
□

10/02/2025
DUE
On Receipt

INVOICE
INV0410

BALANCE DUE
USD $1,575.00

y	=  o/"   ""'¼ ;cc  ¼,,/'"'""TI  "'"'�-,,,. 07"'= x"  +(X,	""- ~5#:;'iM"'V
ll'lfB���I�lll�N "	"  '	C	'         "               '	""« 
""= 	;;;	"'�	-	);'\;s,00	@"'"	,,

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/M�iT"�C�%��:'»"".'..%fc;="-" '10�:Yc.-�'S!jj,.;�l)�;,/t"'/'�:,D':'R'\+;Z,: -::"""  :"' ""/2	
"'	,"		'	¼ ',,� �		�JllJ,	)i""	':;;:Jsl!]&'!'i ¼	

" ":  " �tm,�iUf{NT 0
7	�

Prep,patch & Paint Gazebo
2 men to paint Gazebo. Primarily by roller. Some spray on ceiling. Match existing colors

Supply materials and Labor

Pressure washing done by someone else

$1,575.00	1	$1,575.00

		

Payment Info
Scan this code to pay online

SUBTOTAL TAX (0%)
TOTAL

$1,575.00
$0.00

$1,575.00

46910

BALANCE DUE

10/05/2025

, • .,�� ,rnrn,"n~rnmmo.•-•»•-•"um•~••-rn-�-.. ,-
USD $1,575.00

An Online Payment Fee will be charged if this invoice is paid online.

PAYMENT INSTRUCTIONS
2355 centerville rd
12847
Tallahassee fl 32317

BY CHECK
VENMO ID. @steven-cormier-7

	

	

	

	

	

	

	

	

	

	

	

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

Invoice No.	090525	Sept. 7, 2025

Bill to:	INSTRUCTIONS:

Capital Region COD	Please make payable to 3196 Merchants Row Blvd., Ste. 130
Tallahassee, FL 32311	: Dave Borden		

Description	Quantity	Unit Price	Total	
Prep & Pressure Clean: Southwood Community			
Boardwalk in unit (26) between Biltmore & Mossy Creek	1
Includes - wooden rails & metal hand rail, wooden walking surface	$ 3,850.00	$3,850.00	
Boardwalk in unit (26) between Biltmore & Mossy Creek	1
Includes - Sealing all wood surfaces with appox 40 gals of wood sealant	$3,200.00	$3,200.00	
Boardwalk in unit (20) between Esplanade Way & SW Golf course	1
Includes - all wooden surfaces, along with connected concrete walkway	$	500.00	$	500.00	
Concrete sidewalks connecting - Baringer Hill Dr., Mulberry Park Blvd., Grayfield Dr. & Cunard Dr.
1750' X 5'	8750 Sq Ft	

$0.15/sq ft	

$1,312.50	
Benches along Cunard Dr.	2	$	25.00	$	50.00	
Wooden bridge & wooden Gazebo	1	$	150.00	$  150.00	

47000

Total Due

$9,062.50

10/03/2025

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

LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
10/7/2025	198351	

NATIONAL ASSOCIATION OF
LANDSCAPE
PROFESSIONALS

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

Description	Quantity	Rate	Amount	
Centipede - Patch Mainline Repair

Centipede Sod (per sqft.)

General Labor Rate

Grove Park Mulberry Four Oaks

46450

10/07/202$	

500

2	

0.60

60.00	

300.00

120.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$420.00	
	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	$420.00	

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#	
10/1/2025	198352	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
10/31/2025	

Description	Quantity	Rate	Amount	
CRCDD Monthly Maintenance for October FY 2025				
*Additional Charge for New FY Oct 2025-2026 spreadsheet				
discrepancy. New Monthly FY should be $102,491.25				
Additional Maintenance charge for FY Oct 2025-2026 spreadsheet		188.86	188.86	
discrepancy				

46200		
	{3,	1,bm,,�		
		10/8/2025 �		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$188.86	
	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	$188.86	

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#	
10/7/2025	198353	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/6/2025	

Description	Quantity	Rate	Amount	
Orange Ave - Marked & Cut loose wires

Mini-Excavator Use General Labor Rate

Date of Service: 9/29/2025

46650

10/08/20�			

450.00	

450.00	
		4	60.00	240.00	

5				
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$690.00	
	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	$690.00	

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

BUI To:
C�ital Region COD
475 WestTown Place
Suite 114
St. Augustine, FL 32002

Invoice

Invoice#:, 574
Invoice Date: 10/1/25
Due Date: 10/1/25
Ciuie:
P.O. Number:

Hours/Qty

Faomty Management � Capital Region +  October 2025		13,129.75	1�,129.75	

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

LANDCARIE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
10/15/2025	198287	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/14/2025	

Description	Quantity	Rate	Amount	
DOGIPOT Trash Receptacle & Posts

IO Gallon DOGIPOT Trash Receptacle with Lid 4'-8' Poly DOGIPOT Post - Green
Sakrete

General Labor Rate

I - DOGIPOT Trash Receptacle; Blairstone
l - DOGIPOT Trash Receptacle & Post; Mossy Creek

46900

10/16/2025		

561.29	

561.29	
		
12.88	
12.88	
	2	60.00	120.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$694.17	
$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	$694.17	

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#	
10/14/2025	198355	

NATIONAL ASSOCIATION OF

LANDSCAPE

PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/13/2025	

Description	Quantity	Rate	Amount	
Installation of Shepards Branch Gate

Chain Hitest 3/8 BRT 40'

General Labor Rate

47000

10/14/2025	

2	

10.61

60.00	

21.22

60.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$81.22	
	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 ofnon-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$81.22	

LANDCARE

CRCDD c/o GMS, LLC
Attn: corbin de Nagy
3196 Merchants Row, Suite 130
Tallahassee, FL 32311

BillTo

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
10/9/2025	198356	

LANOSCAPE

NATIONAL ASSOCIATION OF
PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/8/2025	

Description	Quantity	Rate	Amount	
Unit 31, Ph 3: Irrigation Nodes (Battery)

9 Volt Battery

Irrigation Technician Labor Rate per hour

46450

10/16/2025	

8	

5.37

85.00	

42.96

85.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$127.96	
	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	$127.96	

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#	
10/15/2025	198365	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
11/14/2025	

Description	Quantity	Rate	Amount	
Controller 10; Unit 29 - Install Irrigation Clock

Hunter Wireless Rain Sensor
8 STA Hunter ICC2 Base Controller w/ Flow 4 STA Hunter 4 STA Module for ICC2
8 STA Hunter 8 STA Module for ICC2 22 STA Hunter 22 STA Module for ICC2

Inigation Technician Labor Rate per hour

Date of Service: 10/8/2025

46450

10/16/2025				
	1
1
1
1
1

12		117.82
373.75
119.95
198.55
381.73

85.00	117.82
373.75
119.95
198.55
381.73

1,020.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$2,211.80	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	$2,211.80	

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

INVOICE

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

Bill To

P.O. No.

Terms

Project

Budget 2025-26

Due on receipt

Maintenance

Quantity

Description
CRCDD Monthly Maintenance for November FY 2025

Landscape - New Units*
Landscape - Contracted Units	46200
In-igation - New Units **
Irrigation - Contracted Units	46400
*Landscape - New Units:

**Irrigation - New Units:

�r�	10/16/2025

Rate

0.00
� 97,638.86
0.00
)	4,851.39

Amount

0.00
97,638.86
0.00
4,851.39

Date	Invoice#	
11/1/2025	198367	

Total

Thank You For Your Business! Please make checks payable to the above address.	$102,490.25
Office: (850) 656-0208 ext. 408	Fax: (850) 656-5534
$35 fee for all returned checks

A finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer.

Invoice Number	Invoice Date
	9-028-52824			Oct 14 2025 

Account Number
	XXXX-X882-4	

Pae
1 of2

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

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USD

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

$74.75
$74.75

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

Other discounts may apply.

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

Paymentsnotreceivedby Oct 29,2025aresubject to alatefee.

	
	Invoice Number	Invoice Date	Account Number	
	9-028-52824		 Oct 14 2025			XXXX-X882-4	

FedEx Express Shipment Summary By Payor Type

TOTAL THIS INVOICE	USD	$74.75

FedEx Express Shipment Detail ByPayor Type (Original)
Fuel Surcharge - FedEx has applied a fuel surcharge of 19.00% to this shipment. Distance Based Pricing, Zone 7

Automation	INET	Sender	Recipient		
Tracking ID	884887297897	Regine Lucas	Lockbox Services-12-2657		
Service Type	FedEx Standard Overnight	FORTLAUDERDALEFL 33351 US	US Bank, N.A.- CDD		
Package Type	FedEx Envelope	SAINT PAUL MN 55108 US		
Zone	07			
Packages	1			
Rated Weight	N/A			
Delivered	Oct 06, 2025 09:36	Transportation Charge	59.82	
Svc Area	A1	Fuel Surcharge	11.37	
Signed by	J.Williams	Third Party Billing	3.56	
FedEx Use	000000000/255/	TotalCharge	USD	$74.75	
		Third Party Subtotal	USD	$74.75	
		TotalFedEx Express	USD	$74.75	

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!

FlorldaCommerce, Speclal District Accountablllty Program
Flscal Year 2025 • 2026 Special District State Fee Invoice and Profile Update
Required by sections 189 064 and 189 018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 10/01/2025				Invoice No: 91920	
Annual Fee: $175,00	1st Late Fee: $0,00	2nd Lato Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/02/2025:
1$175.00	
STEP 1: Review the following profile and make any needed changes.
Special District's Name, Registered Agent's Name and Registered Office Address:

Capital Region Community Development District
Ms. Sarah R. Sandy Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301

FLORIDA...
·•-COMMERCE

Telephone:
Fax:
Email:
Status:
8. Governing Body:
7. Website Address:
a. County(les):
9. Special Purpose(s):
1O. Boundary Map on FIie:
Creation Document on FIie:
Date Eatabllshed:
Creation Method:
Local Governing Authority:

850-692-7300 Ext
---s50::S92='7319
Sarah.Sandy@KutakRock.com Independent
Elected
www.capitalregioncdd.com	www.mysouthwoodcdd.com Leon
Community Development 09/11/2009
04/06/2000
02/28/2000
Rule of the Governor and Cabinet Leon County

----- ---

Creation Document(s):
Statutory Authority:
17, Authority to IHue Bonds:
18. Revenue Source(s): •

Rule Chapter 42CC-1, Florida Administrative Code (boundary amended 11/01/06) Chapter 190, Florida Statutes
Yes Assessments

STEP 2: Sign and date to.certify accuracy and completeness.
By signing and dating below, I do hereby certify that the profile above (changes noted if necessary) is accurate and complete:
-	::,. �
<:::	;a,=:;::-,.2'.:�=------ �	10.14.25

. Registered Agent's Slgn.ature:	=...:=-=a;;,,.;.,--=-----'----..;;....-- Date---==---=.:..:..-=:::::=;;:.:::::::  
STEP 3: Pay the annual state fee or certify eligibility for zero annual fee.
Pay the Annual Fee: Pay the annual fee by following the instructions at www.FlorldaJobs.org/SpeclalDistrlctFee.
Or, Certify Ellglblllty for the Zero Fee: By initialing both of the following Items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made In good faith. I understand that any Information I give may be verified.
_	This special district Is not a component unit of a general purpose looal government as determined by the special district and it.s Certified Public Accountant; and,
_	This special district is in compliance with its Fiscal Year 2023 - 2024 Annual Financial Report (AFR) filing requirement With the Florida Department dt Financial Services (DFS) and that AFR reflects $3,000 or less In annual revenues or, is a special district not required to file a
Fiscal Year 2023 - 2024 AFR with DFS and has included an income statement with this document verifying $3,000 or less In revenues for the current fiscal year.
Department Use Only: Approved:  Denied:   Reason:.	
STEP 4: Makf:t a copy of this document for your records.
STEP 5: Em�il this document to Specla1Districts@Commerce.fl.gov or mall It to FlorldaCommerce, Bureau of Budget Management, 107 East
Modluon Gtree� MGC ff1ZO, Tallahamie, FL 32389-4124. Direct questions to 650.717.8430.

	MAKE CHECK PAYABLE ro·	

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

□

		
		
CARD NUMBER	EXP, DATE		
S!GIJATURE	AMOUNT PArD		

8DDBE$5EE
Please chel* if address below is incorrect and indicate change on reverse side

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

00000000018515001000000031624100000003420039

ACCOUNT NUMBER	PATE	BALANCE	
708277	10/13/2025	$342.00	

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

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

SOUTHWOOD	3770 Cunard Dr Tallahassee, FL 32311
Invoice Due Date	10/19/2025	Invoice	2089311	PO #	

Invoice Date	Description	Quantity	Amount	Tax	Total		

10/9/2025	Water Management - Monthly	$342.00	$0.00	$342.00

Pond looks great. We·treated the rest of the algae. If you have any questions, please contact Jim Hawkins, with any questions.

46500

10/14/2025

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00
AMOUNT DUE	
Total Account Balance including this invoice:	$342.00	This Invoice Total:	$342.00

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

Click the "Pay Now" link to submit payment by ACH
708277
C9681461
cdenagy@gmsnf.com,tcessna@gmssf.com www.lakedoctors.com/contact-us/

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

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

Send Payments To:
Acme Barricades LC Attn: Accounts Receivable
9800 Normandy Blvd., Jacksonville, FL 32221-2036
Tel: (904) 781-1950 Fax: (904) 781-1921
Federal Tax ID #59-3541899

INVOICE

Invoice No
Date	11/01/25

Orlando Division
508 Clifton St
Orlando, FL 32808
Tel: (407) 253-4337
Fax: (407) 253-1342

Panhandle Division
1675 Commerce Blvd
Midway, Florida 32343
Tel:(850) 765-8546
Fax:(850) 765-8549

Tampa Division
2611 South 82nd Street, Tampa ,FL 33619
Tel: (813) 623-ACME
Fax: (813) 623-2045

Miami Division
4601 Oakes Road
Davie, FL 33314
Tel: (954)-321-8205
Fax: (954)-791-0921

West Palm Beach
3705 Interstate Pkwy West Palm Beach, FL 33404
Tel: (561)-657-8222
Fax: (561)-657-8226

PRE-PAY CUSTOMER
1675 Commerce Blvd
Midway, FL 32343

Job No	Ordered by Justin Fallis
P.O.#
ACME Job	13619
Email	*jfallis@gmsnf.com

Customer Phone	850-765-8546
Customer Fax	REF: Capital Region CDD
Terms	Due On Receipt

Item	Equipment and Labor		rs/Days	Qty	Price	Amount	
Rentals:							
102-74-1	Barricade,Temp. Type I,II,Drum, VP, or DI		2	70	$0.00	$0.00	
102-99	Portable Changeable Message Sign		2		$0.00	$0.00	
				Rentals:	Subtotal	$0.00	
					Tax	$0.00	
Services:							
EQPRENTAL	Equipment Rental (LS)	10/31/25		$550.00	$550.00	
			Services:	Subtotal	$550.00	

Tax	$0.00

This invoice covers th 10/31/25 event for Southwood Halloween.

halloween	rrica
1,320, 57200,49400

49400

10/27/2025

Total Amount	$550.00	
Total Taxes	$0.00	
Invoice Total	$550.00	
Proc Fee	$16.50	
Total Charge	$566.50	

Progress Bill

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#	
10/21/2025	198370	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/20/2025	

Description	Quantity	Rate	Amount	
Controller 22; Unit 16 - Controller & Module

8 STA HUNTER ICC2 Base Controller w/ Flow Plastic Wall Mount Cabinet, ICC2 - 8 Station w/ Flow Monitoring

Hunter Wireless Rain-Clik Sensor and Receiver 4 STA HUNTER 4 STA Module for ICC2
8 STA HUNTER 8 STA Module for ICC2

Irrigation Technician Labor Rate per hour

Date of Service: I 0/16/2025

46450

10/22/2025	

3	

371.07

115.14

103.32

195.87

85.00	

371.07

115.14

103.32

195.87

255.00	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$1,040.40	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer	Payments/Credits	$0.00	
	Balance Due	$1,040.40	

LANDCARIE

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

Bill To

Phone: 850-656-0208

Tallahassee, FL 32315-8355

Date	Invoice#	
10/21/2025	198371	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/20/2025	

Description	Quantity	Rate	Amount	
Controller 28; Unit 31 - Valve Replace

1" Hunter Valve Misc Fee
Irrigation Technician Labor Rate per hour

Date of Service: 10/13/2025

46450

10/22/2025	

1.5	

27.95

4.66

85.00	

27.95

4.66

127.50	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$160.11	
$35 fee for all returned checks
A Finance charge of 2% per inonth 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	$160.11	

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#	
10/21/2025	198372	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
11/20/2025	

Description	Quantity	Rate	Amount	
Controller 20; Unit 5 - Valve Replace

1" Hunter Valve Misc Fee
In-igation Technician Labor Rate per hour

Date of Service: 10/13/2025

46450

�r�	101221202s	

1.5	

27.95

4.66

85.00	

27.95

4.66

127.50	
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$160.11	
	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	$160.11	

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Invoice

Bill To

Capital Region CDD c/oGMS, LLC

Terms	Due Date	
Net 30	11/22/2025	

Amortization Schedule
Sedes2018A�l ll�l:25 Prepay$120,000
Arnortizatio11Schedule .  •	•• •
Serles 2018A:-2 lhl-25 l>tepay $5,000

Description

Amount

500.00

100.00

Date	Invoice#	
10/23/2025	20	

Total	$600.00	
Payments/Credits	$0.00	
Balance Due	$600.00	

Phone#	E-mail

865-717-0976	tcarter@disclosureservices.info

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

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USD

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

$70.58
$70.58

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

Other discounts may apply.

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

Paymentsnotreceived by NovOS,2025 aresubject toalatefee.

	Q�ta.iled descriptions_ of surcharges can be located at fedex.com

FedEx Express Shipment Summary ByPayor Type

TOTAL THIS INVOICE	USD	$70.58

FedEx Express Shipment Detail By Payor Type (Original)
Fuel Surcharge - FedEx has applied a fuel surcharge of 19.25% to this shipment. Distance Based Pricing, Zone 4
Package Delivered to Recipient Address - Release Authorized

Automation
Tracking ID	/NET
885084805832	Sender
Regine Lucas	Recipient
DAVE BORDEN		
Service Type
Package Type	FedEx Standard Overnight
FedEx Envelope	FORTLAUDERDALE FL 33351 US	PRESSURE WASHING SERVICES
TALLAHASSEE FL 32308 US		
Zone
Packages Rated Weight	04
1 '
N/A	

TransportationCharge		

49.82	
Delivered	Oct 13, 202511:13	Fuel Surcharge		10.85	
Continued on next page

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 (Fi)	Invoice Number	Invoice Date	.Account Number	Pae
9-037-18071	Oct 21 2025	XXXX-X882-4	3 of3
Tracking ID: 885084805832 continued

Svc Area	A2	Residential Delivery			6.55	
Signed by	see above	Third Party Billing			3.36	
FedEx Use	000000000/222/02	TotalChar9e		USD	$70,58	
			Third Party Subtotal	USD	$70.58	
			Total FedEx Express	USD	$70.58	

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

Invoice

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

St. Augustine, FL 32092

Invoice #: 577 Invoice Date: 10/16/25
Due Date: 10/16/25
Case:
P.O. Number=

				

Total	$32.06	
Payments/Credits	$0.00	

	$32.06	

MAINTENANCE BILLABLE PURCHASES

Period Ending 10/05/25

,Q.ISJRICT
CR
CAPITAL REGION

DATE	SUPPLIES	PRICE	EMPLOYEE

9/8/25
9/8/25

CR Orange Flagging Tape Grade Stakes (2)

9.86
22.21
TOTAL	$32.06

R.B.
R.i3.

Smackdown Outdoor Solutions Inc. 4493 Jubilee Tri
FL 32305 USA
smackdown4us@yahoo.com
INVOIC

BILL TO
Capital Region COD Capital Region COD

INVOICE # 5304
DATE 10/24/2025
DUE DATE 10/24/2025
TERMS Due on receipt

Labor for services Labor for services

This is to repair the sinking and uneven pavers on both sides of Merchants Row. We will use a paver base sand for the repairs. When we work around the Oak trees we will do all we can not to cut roots. If we can elevate the ground around the tree to keep from cutting them we will. WE can not be held responsible if something happens to the trees. We will work in areas when the businesses are closed to help with disruption.

QTY

RATE
4,200.00

AMOUNT
4,200.00

BALANCE DUE

$4,200.00

[ Pay invoice )

46900

10/24/2025

webuildfun, Inc.
PO Box 29
Allen, TX 75013 US
accounting@webulldfun.com

INVOICE

BILL TO	SHIP TO	INVOICE	5646
Capital Region Community	Capital Region Community	DATE	10/21/2025
Governmental Management Services	4101 Biltmore Ave	TERMS	Net30
4101 Biltmore Ave	Tallahassee, FL 32311 US	DUE DATE	11/20/2025 Tallahassee, FL 32311 US

PROJECT NAME	PO NUMBER	REP
Capital Region Community EWF	SQ 1713	Ashley Fernandez

4000 EWF
3800 Amenities Freight Sales Tax

85CYOFEWF
Freight
Sales Tax calculated by AvaTax for 41810-V0 atTue Oct 21 05:35:47 UTC 2025

2,663.55
657.45
0.00

2,663.55
657.45
0.00

Payment Options:
"ACH/EFT HAS CHANGED- PLEASE SEE ATTACHED F1EMITTANCE AND UPDArE YOUR HECOFWS"

ACH via linl1
Checks payable to: webuildfun, Inc.
Credit Card via link - 4% processing fee will apply

SUBTOTAL. TAX
TOTAL.

3,321.00
0.00
3,321.00

1,25% late fee applied to overdue invoices	BALANCE DUE	$3,321.00

tot lot engineered fibar mulch
46485

10/24/2025

Past due invoices may incur a 1-25% late fee.
For questions, please contact: accounting@webuildfun.com Page 1 of 1

NAME	PHONE#

'8ttW�yqa�ia,lt.....	850 848 7170	$160.00	
a.rendonDaniels  •	·.•	448 242 5973	$160.00	
:Jordan·Da111els ••	8506614733	$160.00	
Terence.rJetidricksJr.	929 3318533	$160.00	
AdrY,ane FatC1s· •	850 567 2137	$160.00	
.DearidreFlarr,�	448200 9454	$160.00	
Brandon Mantooth	850 508 9050	$160.00	
Markei,nus Neilly	7869554366	$160.00	
Jocelyntove	8502046102	$160.00	
		$1,440.00	

,,'	,",.  ·' '

VOID

CORRECTED

Miscellaneous
Information

Copy1
For State Tax
Dep�rtment

RE.CIPIENT'S name
,lordan Daniels
Str.aet address (Including apt no,)

Cliy or town, state or province, country, and ZIP or foreign postal code
Tallahapsae, Ft, 32301

1'I Fish purchasP,d for resala

$

15Nonqualified deferred compensation
$

Account'nurnt:,er (see ins\rucUons)

18 State lnccum.

:. " .,. ........

17 State/Payer's elate no,
.,,,,,...,.....................................,,....:" ......,,...,,.,....

12 Section 409A deferrals

$

10 Gross proceeds paid to an attorney
$

9 Crop Insurance proceeds

$

8 Substitut!I payments in lieu of dividends or interest
$

recipient for resale	0

.consumer prodiicts to

7 Payer made direct sales totaling $5,000 or more of

6 Medical and health care payments

$

$

5 f'lshlng boat proceeds

RECIPIENT'S TIN

769·50-9568

PAYER'S TIN

4 Federal income tax withheld
$

S Other Income
$

For calendar year
� 2025

2 Royalties

$

0MB No. i545-0i15

Form 1099�MISC
(Rev. April 2025)

1 Rants

$

PAYER'$ name, street addre$ii, city qr town, state or province, country, ZIP or foreign postal code, and telephone no,

Form 1099-MISC (Rl'!v, 4-2025)	www.lrs,gov/Form1099MISC	Department of the Treasury - Internal Revenue Service

Ti:ziana Cessna

From: Sent: To: Subject:

Justin Fallis <jfallis@gmsnf.com> Wednesday, October 29, 2025 11:23 AM Tiziana Cessna
updated info

Tiz,

Per our conversation, the 9 people will be working for 4 hours, at the rate of $40/Hr. totaling
$160.00(usd) per person. Thank you very much.

Thanks again
Justin Fallis

Operations Manager - Capital Region CDD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311 Email- jfallis@gmsnf.com Cell# (229) 454-1061

Tiziana Cessna

From: Sent: To: Subject:

Justin Fallis <jfallis@gmsnf.com> Wednesday, October 29, 2025 11:23 AM Tiziana Cessna
updated info

Tiz,

Per our conversation, the 9 people will be working for 4 hours, at the rate of $40/Hr. totaling
$160.00(usd) per person. Thanl<you very much.

Thanl<s again
Justin Fallis

Operations Manager - Capital Region CDD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311 Email- jfallis@gmsnf.com Cell# (229) 454-1061

NAME	PHONE#

\B.r��,leY,f)�niets•...··•·•···•·

:�re�d8M r:>a.pi'els •
Joraan'minlets
:X�ient,Htn�ricks.Jr.
Adryc1rte f alU$
;o;�'@!dri��rtiS/ .
•​Brandon:Mantooth M�r1<en110sNeUty • Jocelyn Love

850 848 7170
448	242 5973
8506614733
9293318533
850 567 2137
448	200 9454
850 508 9050
7869554366
850 2046102

$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00

$1,440.00

NAME	PHONE#

·t1Jf.�..at:�''·�./�<;i;!1��' l�..r. : .•>•. •
•�'ren:i;tiJn,p�ni�tst·••	850 848 7170
4482425973	$160.00
$160.00	
Jortta.n D�niela	8506614733	$160.00	
Terehc�HflngJi9ksJr.	9293318533	$160.00	
AdtYane·Fatus.··•'
i/>e�h<fr�H�rris.·.••....	850567 2137
448	200 9454	$160.00
$160.00	
·ara�ctqn•·Maritobth	850 508 9050	$160.00	
Markennus Neill¥	7869554366	$160.00	
cJoc;e,tyn l.,ov�	8502046102	$160.00	
		$1,440.00	

: ·,, .. ,	'·:''·'." ,', '.,.

PAYER'$ name. !ltr<o,i;ll iiddroos, city or town, �!ate or province, coun\!y, ZIP
Qr fon.\l�n postal code, ;;ind !¢1,iphone nq.	1 Rents

$	0MB No. 1646-0i t6

(Rev, Ap>il 2025)	
Miscellaneous Information	
	2. Roya!lles

$			
		For calendar year		
	3 Other income
$		

959.5		CORRECTED

5 Fishlng boat proceeds

f'!lderal income tax wllllheld	Copy A
$	For
Internal Revenue
Service Center

RECIPIENT'S name
Brendon Daniels
5007 shuler rd

Payer rn11de dir;;,ct salM fotalir1g $6,000 or more of C0r1S()lrlsir pr6dU(ll$ to ·-rer;Jµient for re$ale

LI

$

Sub<,titq\a payments in li,i\1
of dividends or interest
$
iO Oross proce�ds paid to ,:;n
attorney
$	

For filing information, Privacy Act, and
Paperwork Reduction Act Notice, see th�
G�neral

1-C-.;i-fy_o_r-to_w_n""·'s..,,,,ta-te-01-p·-ro-v-ln-ce-.-c-ot_m_try-,�,1-n_d_ZI_P_o_r-l◊-re-ig_n_p_osl-al_c_or-.Je--1-1-1-F-is-h-Pl_ff_ct1-a-sect-fo_r_r,-'la-al_e.,..,.,,_12 Section 409A d&ferrnls

$
'1S Nor\qtmlified dohmed compensation
$
11 Stafo/P<'(yer's state no,

Instructions for
Certain Information Returns.

www,/l'/l,gov/Form1099
1a State incohie

f".onn 1099�MISC (Rev, 4-Z0:?.5)	Cat, No, 14425,)	www.irs.gov/forrn1099MISC	Depnrtrnent of thti Tn,asury - lt\tan\al Revenue Setvlce
Do Not Out or S�parnta Forms on This Page -	Do Not Cut or Separate Forms on This Page

Ti:ziana Cessna

From: Sent: To: Subject:

Justin Fallis <jfallis@gmsnf.com> Wednesday, October 29, 2025 11:23 AM Tiziana Cessna
updated info

Tiz,

Per our conversation, the 9 people will be working for 4 hours, at the rate of $40/Hr. totaling
$160.00(usd) per person. Thank you very much.

Thanks again
Justin Fallis

Operations Manager - Capital Region COD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311 Email- jfallis@gmsnf.com Cell# (229) 454-1061

NAME

Jiral.Mf	'1e1s
:�reh�Jn
Jor(JanDani�ls ..
J•er•e.•i.j.c. eett,tt�alnltdsrlc�s••Jr'
D�gridte:i.r�rti'.s
.Br�rittoh��·ntooth
��r�ennu�Neiuy···
JocetynJove

PHONE#

. 850 848 7170
••448 242 5973
8506614733
9293318533
850 567 2137
448200 9454
850 508 9050
7869554366
8502046102

$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00

$1,440.00

Miscelianeous
lnform�tion

Copy1
For State Tax
Department

RECIPIENT'S name
Adryane Fallis

Street address (lnch,dl1J9 apt. no,)
3209 coneflower Or
City or town, state or provlnc'il, country, and ZIP or foreign postal code	11 Fish purchased for resale	12 Section 409A deferrals

Tallahassee FL, 32311

$
15 Nonqualified deferred compensation
$

16 State tax withheld

18 State inooma
�, ........ '	......

17 State/Payer's state no.

9 Qrop insur<111ce proceeds	10 Or.o.ss proceeds paid to ar\
attomoy
$	$

consumer products to	$

recipient for ri;,$ale	0

1 Payer made direct ,sales	8 Substitute payments in lieu totaling $5,000 or more of		ot dividends or Interest

Ii Mffdlcal .and h\lalth care payments

$

$

5 Fish/rig boat proceeds

RECIPIENT'S TIN

00606 7626

PAYER'S TIN

4 Federai Income tax wtthhald
$

3 Other Income
$

For calendar year

2 Royalties

$

0MB No, 154$-0115

Form 1098�MISC
(Rev, April 2025)

1 Rents

$

PAYER'$ name, straet address, city.or town, state or province, country, ZIP or /¢reign postal co;fa, and t1otepMne no,

VOID	CORRECTED

Form 1099..M1Sc (Rev. 4-2025)	www.lrs.gov/Form1099MISG	Department of lhe Treasury - Internal Revenue Service

Tiziana Cessna

From: Sent: To: Subject:

Justin Fallis <jfallis@gmsnf.com> Wednesday, October 29, 2025 11:23 AM Tiziana Cessna
updated info

Tiz,

Per our conversation, the 9 people will be working for 4 hours, at the rate of $40/Hr. totaling
$160.00(usd) per person. Thank you very much.

Thanks again
Justin Fallis

Operations Manager - Capital Region CDD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311 Email- jfallis@gmsnf.com Cell# (229) 454-1061

NAME	PHONE#

lij��"l.i\�9''.Jl}�pl�l$t; \;	.··•	850 848 7170	$160.00	
;�r�frdtif6iR1ett'•·•·•.•		4482425973	$160.00	
;Jof4�n o��lel�·.•		8506614733	$160.00	
jf�f�?:��·�,��ricks.Jr.		9293318533	$160.00	
1\dfY�n(a!fl�HI� •••• •	850 567 2137	$160.00	
o,e���f�.��fris •..•	448 200 9454	$160.00	
•​Brandon Mantooth	850 508 9050	$160.00	
·Marken�4s.Nei.lly	7869554366	$160.00	
Jocelyn Love	850 2046102	$160.00	
		$1,440.00	

Accoutlt number (see 111struot1011s)

0 State/Payer's state no.

5 State tax Withheld

4 f'llderal Income tax withheld
$

:J Excess golden parachute payments
$

□

2 Payer made direct salf:l.� totaling $5,000 or more of consumer products to recipient for resale

RECIPIENT'S name
Deandre harris
Street address (tnoludlng apt. no,)
i 606 (;Jharon road
City or town, state or province, c<,untry, and ZIP or foreign postal co.cl.a
Tallahassee, .Florida, 32303

RECIPIENT'S TIN

PAYER'S TIN

VOID	0 CORRECTED
PAYER'S name, atrae\ adctrass, cl\y ortown, state or province, country, ZIP or {c;,ralgn postal cc:ide, and telephone no,

1 Nonamployee compensation
$

0MB No. 1545-0116 Form 109SH.JEC
(Rev. April 2025)
For calendar year

Nonemployee Compensation

Copy1
For State Tax
Department

7 Sti.te income

Form 1099�NEO (Rev, 4-2025)	www.irs.gov/Form1099NEO	Department ol the Trea$ury -lntemai Revenue Se.rVloe

Tiziana Cessna

From: Sent: To: Subject:

Justin Fallis <jfallis@gmsnf.com> Wednesday, October 29, 2025 11:23 AM Tiziana Cessna
updated info

Tiz,

Per our conversation, the 9 people will be worl<ingfor 4 hours, at the rate of $40/Hr. totaling
$160.00(usd) per person. Thank you very much.

Thanks again
Justin Fallis

Operations Manager - Capital Region CDD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311 Email- jfallis@gmsnf.com Cell# (229) 454-1061

NAME	PHONE#

'  ''"'	'

·850 848 7170	$160.00	
448	242 5973	$160.00	
8506614733	$160.00	
929 3318533	$160.00	
.850 567 2137	$160.00	
4482009454	$160.00	
850 508 9050	$160.00	
7869554366	$160.00	
8502046102	$160.00	
	$1,440.00	

.afac1t�Y:B'anl�t$·· iat�ridon·barilels'•• Jrirdan Oa111els •

/Tere�ce·��ndricl<s.Jr; Adry�ne Fallis•	• Oe�hdreHarris<.		.
,B.randon Mantooth
MarRennus �eilly
Jocelyn'l_oye··

VOID	CORRECTED

PAYER'S name, stra� address, city or town, state or province, country, ZIP pr for<ilgn postal code, ::mdtelephone no.

RECIPIENT'S TIN

Rents

$
Royalties

$
aOther Income
$
Flshlhg boat procE)E)dS

0MB No, 1645-0115

Form 1099,.MISC
(R()V, Aprlt 2025)
For calendar year

4 FederalIncome tax withheld
$
MedlcaJ and health care payments

Miscellan�ous Information

Copy1
For State Tax Department

RECIPIENT'S name
Terence H(mdricks Jr. Street address (lr\cludlng apt. no.) 3209 Coneflower Dr
City or town, state or province, country, and ZIP or foreign postal code
Tallahassee FL, 32311

:

Payer mad;i direct sales totaling $5,000 Qr more of consumer products to recipient for resale.

D

o Crop insurance proceeds

11 Fish purchased for resaie

16 State lax Withheld
...... ,, 	_

	Substitute payments in lieu of dividends ot interest
$
10 Gross proceeds paid to an attorney
$
12 Section 409A deferrals

15 Nonqualiflad deferred compar\satlon

1'1' S\i3.le/Payer's alate no,

it◊ilTi 1099..MISC (Rav. 4-2025)	www,lrs.gov/t"orm109!)MISC	Departm1;1nt of the Trnasury • lntemal Revenue Service

Tiziana Cessna

From: Sent: To: Subject:

Justin Fallis <jfallis@gmsnf.com> Wednesday, October 29, 2025 11:23 AM Tiziana Cessna
updated info

Tiz,

Per our conversation, the 9 people will be working for 4 hours, at the rate of $40/Hr. totaling
$160.00(usd) per person. Thank you very much.

Thanks again
Justin Fallis

Operations Manager - Capital Region CDD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311 Email- jfallis@gmsnf.com Cell# (229) 454-1061

NAME	PHONE#		
:araci(eyDanlels/	850 848 7170	$160.00	
Brendon Daniels	4482425973	$160.00	
Jordan Daniel�	8506614733	$160.00	
TerenceHendricksJr.	9293318533	$160.00	
Aqryane Fallis ..	850567 2137	$160.00	
Deandre.Harris	:4482009454	$160.00	
Brandor!Mantooth	850 508 9050	$160.00	
Narkerinos Neilly	7869554366	$160.00	
Jocelyn Love	850 2046102	$160.00	
		$1,440.00	

PAYER'S name, street address, city or town, $late or province, country, ZIP or foreign postal code, and teJephone no.

4 Federal inoom!l taK withheld
$

3 Other Income
$

PAYER'S TIN

RlWIPIENT'S TIN

2Royalties

$

0MB NQ, 1545•0115

Form 1099�f\'USC
(Rev. Aplil 202ti)

1 Rents

$

VOID

CORRECtED

MisceUaneous
Information

Copy1
FQr State tax
Department

Rf;ICIPJENT'8 n11m9
Jocelyn Love
Street address (Including apt. no,)
1548 Silverlake Rd
City pr tow11, state or province. cotmtry, and ZIP or foreign postal code
Tallahassee, FL,32310

11 Fish purchased for resale

15 Nonqualifted deferred compensation
$

Account numb.ir (see ln1,tructlo11s)

16 S.tatetax withheld

18 $late lncomll

www.lrs.gov/Form10!J9MISO

Department of the Treasury ,. Internal Revenue Service

17�'tale/Payer's state no.

12 Section 409A deferrals.

$

10 Gross proceeds paid to an
attorney
$

9 Grop insurance proceeds

$

6 Substitute payments In lieu of dividends or Interest
$

consumer products to

recipient for resale	0

r Payer rmide direct s.ales totaling $5,000 or more of

6 Medical and health care payments

$

$

5 Fi$hing boat proceeds

For calendar year

Tiziana Cessna

From: Sent: To: Subject:

Justin Fallis <jfallis@gmsnf.com> Wednesday, October 29, 2025 11:23 AM Tiziana Cessna
updated info

Tiz,

Per our conversation, the 9 people will be working for 4 hours, at the rate of $40/Hr. totaling
$160.00(usd) per person. Thank you very much.

Thanks again
Justin Fallis

Operations Manager - Capital Region CDD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311 Email- jfallis@gmsnf.com Cell# (229) 454-1061

NAME

a��·dteVc,f>fln}ei(>. .
arefrcto� pa'ttie'ts  •
dpr���·Panl�ls
:rerefrG,,He�drkl(s)r.
;AdtY�ti�E�Llls<•
·b,a,h�tf Marhs••...,..•
13Jr1nd.on Mantqoth Mark¢nnys Neilly J9i:�lyntove •.

PHONE#

850 848 7170
4482425973
8506614733
9293318533
850 567 2137
448200 9454
850 508 9050
7869554366
8502046102

$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00
$160.00

$1,440.00

VOID

CORRE:CTED

Miscellaneous
Information

Copy 1
For State Tax
Department

RECIPIENT'S name
Brandon Mantooth
Street address (lnctudlng apt no.)
10310 Clcada l/1.
City or town. state or province; country, and ZIP or foreign postal code

i 1 Fish purchased for resale	12 Section 409A deferrals

Nonqualified deferred compensation

State/Payer's state no.	18 State Income
� ., .....................• ..  ··············--	t·····--··.............

10 Gross proceeds paid lo an attorney
$

9 Crop Insurance proceeds

8 Sub;,litule payments in lieu of dividends or Interest
$

consumer product$ to

recipient for resale	0

l Payer made direct sales
totaling $5,000 or rnare of

6 Medical and he<1lth care
payments

$

$

5 8shing boat proceeds

Rl::CIPIENT'S TIN

594 64 6901

PAYER'S TIN

4 f1;Jderal Income tax withheld
$

3 Other Income
$

For calendar year

2Royaltles

$

0MB No. 1545-0115

Form 1099�MISC
(Rev, April 2025)

•1 Rents

$

PAYER'S nama, street address, city or town, state or province, couniry, ZIP or foreign postal code, and telephone no.

Form 1099-M1$C (Bev. 4-2026)	www.lrs.gov/Formi099MISC	Department of the Treasury • Internal Re)lanue Service

From: Sent: To: Subject:

Justin Fallis <jfallis@gmsnf.com> Wednesday, October 29, 2025 11:23 AM Tiziana Cessna
updated info

Tiz,

Per our conversation, the 9 people will be working for 4 hours, at the rate of $40/Hr. totaling
$160.00(usd) per person. Thank you very much.

Thanks again
Justin Fallis

Operations Manager - Capital Region COD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311 Email- jfallis@gmsnf.com Cell# (229) 454-1061

From: Sent: To: Subject:

Justin Fallis <jfallis@gmsnf.com> Wednesday, October 29, 2025 11:23 AM Tiziana Cessna
updated info

Tiz,

Per our conversation, the 9 people will be worl<ing for 4 hours, at the rate of $40/Hr. totaling
$160.00(usd) per person. Thank you very much.

Thanks again
Justin Fallis

Operations Manager - Capital Region COD Governmental Management Services LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311 Email- jfallis@gmsnf.com Cell# (229) 454-1061

NAME	PHONE#		
:aractleyoallJels	850 848 7170	$160.00	
B,rendpppaniels	4482425973	$160.00	
Jeirdah Dahiels	850 6614733	$160.00	
'Ter�rrce Hepdricks Jr.	9293318533	$160.00	
AdryfJne f aJtis	850 567 2137	$160.00	
:pe�nArtrHarrfs•	·.448	200 9454	$160.00	
Branttoi1Mclntooth	850 508 9050	$160.00	
MarKennu� Neilly	7869554366	$160.00	
JocelyhJ,.ov�	850 2046102	$160.00	
		$1,440.00	

MisQtllaneous
lrtfQfmation

CopyB
FQr Rt'1�ipfent

1!> ciroi.l� proceeds palct{o ah
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AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/06/25	PAGE	5
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	CAPITAL REGION - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	....CHECK..... AMOUNT	#	
10/27/25 00029	10/01/25 SEPTEMBE 202509 320-57200-43000	*
CITY OF TALLAHASSEE - AUTO PAY	4,957.21	
4,957.21 080006	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - -	- - - - - - - -	
	TOTAL FOR BANK Z	4,957.21		
	TOTAL FOR REGISTER	384,607.01		

BANK Z CAPITALREGION AUTOPY

SEPTEMBER

CAPR CAPITAL REGION TCESSNA

Capital Region
City of Tallahassee Utilities

	Sep-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	$533.73	
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	$14.33	
E305561	Electric	100013997	3700 Spider Lily Way	$14.33	
E173378	Electric	100014028	3700 Mossy Creek Ln- Pump	$14.33	
E305692	Electric	100014060	3765 Grove Park Dr	$13.66	
E292057	Electric	100014664	3766 Greyfield Dr - Pump 1	$35.54	
PRM0006021	Electric	100014696	3145 Mulberry Park Blvd. Commercial Area Light	$105.14	
WBU900411	Water irrigation	100014729	4141 Artemis Way -Water usage	$300.18	
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	$18.24	
E305636	Electric	100015608	3751 Biltmore Ave - IRR	$13.55	
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	
31236307/WRA0522	Electric/Water Reuse	100016426	3603 Capital Cir SE Irr.	$957.15	
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	$15.12	
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	$1,123.71	
		
Total	$4,957.21	
	
001-320-57200-43000		

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

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of October 1, 2025
Previous Balance	93.47
Payment Received - 09/22/2025		-93.47 Current Charges			93.47	 Total Amount Due	$ 93.47

$ 93.47

Commercial Area Lighting

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	10/21/2025 Draft Amount	
100012701	$0.00	$93.47	$ 93.47	

This account is on AutoPay. Payment will be drafted on or after 10/21/2025, unless a different date has been selected. Do not send payment.

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

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

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 08/27/2025 - 09/26/2025
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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	500.17
Payment Received - 09/18/2025		-500.17 Current Charges			533.73	 Total Amount Due	$ 533.73

$ 15.22
$ 518.51

Elec General Svc-Non Demand
Water - Reuse Service

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	10/20/2025 Draft Amount	
100012735	$0.00	$533.73	$ 533.73	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Sep-25	15	Apr-25	14	Dec-24	16	Energy Charge: 15 kwh at $0.07118	1.07	
Aug-25	14	Mar-25	14	Nov-24	13	Fuel & Purch Pwr: 15 kwh at $0.03765	0.56	
Jul-25	17	Feb-25	13	Oct-24	14	Gross Receipts Tax: 2.56406% of $14.84	0.38		

Jun-25	13
May-25	15

Jan-25	16

Sep-24	14

Subtotal	$ 15.22

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	09/24/2025	2032		08/25/2025	2017		15	1.00	15 KWH		

	Water Service
Historical Consumptions

Sep-25	2,913	Apr-25	2,753	Aug-24	582	Subtotal	
Aug-25	2,725	Feb-25	401	Jul-24	5,902		
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						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 08/25/2025 - 09/23/2025 Water - Reuse Service

Reuse Gallonage Rate: 2,913 cgal at $0.178	518.51	
$ 518.51

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05223	09/24/2025	163333		08/25/2025	160420		2913	1.00	2913 CGAL		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 533.73

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	14.90
Payment Received - 09/18/2025		-14.90 Current Charges			14.90	 Total Amount Due	$ 14.90

$ 14.90

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100012813	$0.00	$14.90	$ 14.90	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

istorical Consumption
Month	KWH	Month	KWH	Month	KWH	
Sep-25	0	Apr-25	0	n/a	n/a	
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			

H	Customer Charge	13.21
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	09/24/2025	12		08/25/2025	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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	14.33
Payment Received - 09/18/2025		-14.33 Current Charges			14.33	 Total Amount Due	$ 14.33

$ 14.33

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100013845	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	7
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

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	09/24/2025	1285		08/25/2025	1278		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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	14.23
Payment Received - 09/18/2025		-14.23 Current Charges			14.33	 Total Amount Due	$ 14.33

$ 14.33

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100013966	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	7
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	09/24/2025	518		08/25/2025	511		7	1.00	7 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	14.44
Payment Received - 09/18/2025		-14.44 Current Charges			14.33	 Total Amount Due	$ 14.33

$ 14.33

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100013997	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	7
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305561	09/24/2025	888		08/25/2025	881		7	1.00	7 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	14.44
Payment Received - 09/18/2025		-14.44 Current Charges			14.33	 Total Amount Due	$ 14.33

$ 14.33

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100014028	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	7
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

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	09/24/2025	927		08/25/2025	920		7	1.00	7 KWH		

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

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	13.66
Payment Received - 09/18/2025		-13.66 Current Charges			13.66	 Total Amount Due	$ 13.66

$ 13.66

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100014060	$0.00	$13.66	$ 13.66	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	1
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

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	09/24/2025	288		08/25/2025	287		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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	36.54
Payment Received - 09/18/2025		-36.54 Current Charges			35.54	 Total Amount Due	$ 35.54

$ 35.54

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100014664	$0.00	$35.54	$ 35.54	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	197
Aug-25	206
Jul-25	219

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

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

Energy Charge: 197 kwh at $0.07118	14.02
Fuel & Purch Pwr: 197 kwh at $0.03765	7.42

Jun-25	179	Jan-25	214	Sep-24	212	
May-25	210					

Gross Receipts Tax: 2.56406% of $34.65	0.89	
Subtotal	$ 35.54

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	09/24/2025	67995		08/25/2025	67798		197	1.00	197 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 35.54

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

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of October 1, 2025
Previous Balance	105.14
Payment Received - 09/22/2025		-105.14 Current Charges			105.14	 Total Amount Due	$ 105.14

$ 105.14

Commercial Area Lighting

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	10/21/2025 Draft Amount	
100014696	$0.00	$105.14	$ 105.14	

This account is on AutoPay. Payment will be drafted on or after 10/21/2025, unless a different date has been selected. Do not send payment.

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

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

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 08/27/2025 - 09/26/2025
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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	258.08
Payment Received - 09/18/2025		-258.08 Current Charges			300.18	 Total Amount Due	$ 300.18

$ 300.18

Water Service - Irrigation

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	10/20/2025 Draft Amount	
100014729	$0.00	$300.18	$ 300.18	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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
Sep-25	733	Apr-25	822	Dec-24	1,159

Service from 08/25/2025 - 09/23/2025 Water Service - Irrigation
Customer Charge	10.55
Water Usage - Tier 1: 292 cgal at $0.249	72.71

Aug-25	644	Mar-25	0	Nov-24	1,110	Water Usage - Tier 2: 441 cgal at $0.43	189.63	
Jul-25	1,324	Feb-25	0	Oct-24	1,737	Public Service Tax	27.29		
Jun-25
May-25	1,452
1,553	Jan-25	0	Sep-24	1,767	Subtotal	$ 300.18	

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	09/24/2025	62768		08/25/2025	62035		733	1.00	733 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 300.18

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	13.55
Payment Received - 09/18/2025		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

$ 13.55

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100014758	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

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

Sep-25	0	Apr-25	0	Dec-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	09/24/2025	9		08/25/2025	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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	13.99
Payment Received - 09/18/2025		-13.99 Current Charges			13.99	 Total Amount Due	$ 13.99

$ 13.99

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100014789	$0.00	$13.99	$ 13.99	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	4
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

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	09/24/2025	1062		08/25/2025	1058		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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	18.02
Payment Received - 09/18/2025		-18.02 Current Charges			18.24	 Total Amount Due	$ 18.24

$ 18.24

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100014821	$0.00	$18.24	$ 18.24	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	42
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

Energy Charge: 42 kwh at $0.07118	2.99
Fuel & Purch Pwr: 42 kwh at $0.03765	1.58
Gross Receipts Tax: 2.56406% of $17.78	0.46	
Subtotal	$ 18.24

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	09/24/2025	11922		08/25/2025	11880		42	1.00	42 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 18.24

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	13.66
Payment Received - 09/18/2025		-13.66 Current Charges			13.55	 Total Amount Due	$ 13.55

$ 13.55

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100015608	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Aug-25	1	Mar-25	0	Nov-24	0  Subtotal	
Jul-25	1	Feb-25	0	Oct-24	1	
Jun-25	0	Jan-25	0	Sep-24	0	
May-25	1					

Sep-25	0	Apr-25	1	Dec-24	0

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305636	09/24/2025	557		08/25/2025	557		0	1.00	0 KWH		

Service Address Total: 3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: PRM0083081	$ 13.55

Customer Name:	Capital Region CDD
Account Number: 100015639
Billing Date:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	13.77
Payment Received - 09/18/2025		-13.77 Current Charges			13.77	 Total Amount Due	$ 13.77

$ 13.77

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100015639	$0.00	$13.77	$ 13.77	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	2
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

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	09/24/2025	220		08/25/2025	218		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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	13.55
Payment Received - 09/18/2025		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

$ 13.55

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100015670	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Aug-25	0	Mar-25	0	n/a	n/a  Subtotal	
Jul-25	0	n/a	n/a	n/a	n/a	
Jun-25	0	n/a	n/a	n/a	n/a	
May-25	0					

Sep-25	0	Apr-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	09/24/2025	1		08/25/2025	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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	49.75
Payment Received - 09/18/2025		-49.75 Current Charges			49.75	 Total Amount Due	$ 49.75

$ 49.75

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100015703	$0.00	$49.75	$ 49.75	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

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

Sep-25	0	Apr-25	0	Dec-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	09/24/2025	33158		08/25/2025	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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	266.11
Payment Received - 09/18/2025		-266.11 Current Charges			266.11	 Total Amount Due	$ 266.11

$ 266.11

Elec General Svc Demand

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	10/20/2025 Draft Amount	
100015738	$0.00	$266.11	$ 266.11	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc Demand

Electric Service

istorical Consumption	Customer Charge	91.06
Month	KWH	Month	KWH	Month	KWH	
Sep-25	0	Apr-25	0	Dec-24	0	Demand Charge: 10.00 kw at $16.84	168.40	
Aug-25	0	Mar-25	0	Nov-24	0	Gross Receipts Tax: 2.56406% of $259.46	6.65		
Jul-25	0	Feb-25	0	Oct-24	0	Subtotal	$ 266.11	
Jun-25	0	Jan-25	0	Sep-24	0		
May-25	0				

H

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305419	09/24/2025	61087		08/25/2025	61087		0	1.00	0 KWH		
E305419	09/24/2025	0		08/25/2025	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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	14.33
Payment Received - 09/18/2025		-14.33 Current Charges			14.33	 Total Amount Due	$ 14.33

$ 14.33

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100016392	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	7
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

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	09/24/2025	1371		08/25/2025	1364		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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	441.50
Payment Received - 09/18/2025		-441.50 Current Charges			957.15	 Total Amount Due	$ 957.15

$ 14.11
$ 943.04

Elec General Svc-Non Demand
Water - Reuse Service

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	10/20/2025 Draft Amount	
100016426	$0.00	$957.15	$ 957.15	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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 08/26/2025 - 09/23/2025
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.21	
Sep-25	5	Apr-25	17	Dec-24	11	Energy Charge: 5 kwh at $0.07118	0.36	
Aug-25	13	Mar-25	16	Nov-24	9	Fuel & Purch Pwr: 5 kwh at $0.03765	0.19	
Jul-25	6	Feb-25	15	Oct-24	12	Gross Receipts Tax: 2.56406% of $13.76	0.35		

Jun-25	11
May-25	13

Jan-25	27

Sep-24	14

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.					
E34124038	09/24/2025	5		08/26/2025	0		5	1.00	5 KWH		

	Water Service
Historical Consumptions

Sep-25	5,298	Apr-25	10,827	Dec-24	2,963	Subtotal	
Aug-25	2,396	Mar-25	1,592	Nov-24	1,588		
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						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 08/25/2025 - 09/23/2025 Water - Reuse Service

Reuse Gallonage Rate: 5,298 cgal at $0.178	943.04	
$ 943.04

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	09/24/2025	751954		08/25/2025	746656		5298	1.00	5298 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 957.15

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	14.23
Payment Received - 09/18/2025		-14.23 Current Charges			14.23	 Total Amount Due	$ 14.23

$ 14.23

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100017333	$0.00	$14.23	$ 14.23	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.21

Sep-25	6
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

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	09/24/2025	1212		08/25/2025	1206		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:	September 30, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of September 30, 2025
Previous Balance	13.55
Payment Received - 09/18/2025		-13.55 Current Charges			13.55	 Total Amount Due	$ 13.55

$ 13.55

Elec General Svc-Non Demand

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	10/20/2025 Draft Amount	
100017365	$0.00	$13.55	$ 13.55	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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

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

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

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

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

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

Service from 08/25/2025 - 09/23/2025
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Aug-25	0	Mar-25	0	n/a	n/a  Subtotal	
Jul-25	0	n/a	n/a	n/a	n/a	
Jun-25	0	n/a	n/a	n/a	n/a	
May-25	0					

Sep-25	0	Apr-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	09/24/2025	13		08/25/2025	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:	September 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 September 29, 2025
Previous Balance	57.12
Multiple Payments Received		-57.12 Current Charges			16.78	 Total Amount Due	$ 16.78

$ 16.78

Water Service - Irrigation

Service Address: 3050 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	10/20/2025 Draft Amount	
100339616	$0.00	$16.78	$ 16.78	

This account is on AutoPay. Payment will be drafted on or after 10/20/2025, unless a different date has been selected. Do not send payment.

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

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

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 08/22/2025 - 09/22/2025 Water Service - Irrigation
Customer Charge	10.55

Sep-25	2
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

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	09/23/2025	2169		08/22/2025	2167		2	1.00	2 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:	October 1, 2025

Find ways to reduce your energy and water consumption, which helps lower your bill, by scheduling a free energy audit. Talgov.com/YOU
Educate employees about water conservation. Encourage them to report potential water leaks, especially those in bathrooms or near outside spigots.

Page 1 of 3 Account Summary as of October 1, 2025
Previous Balance	44.66
Payment Received - 09/22/2025		-44.66 Current Charges			44.66	 Total Amount Due	$ 44.66

$ 44.66

Commercial Area Lighting

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	10/21/2025 Draft Amount	
100092258	$0.00	$44.66	$ 44.66	

This account is on AutoPay. Payment will be drafted on or after 10/21/2025, unless a different date has been selected. Do not send payment.

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

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

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 08/27/2025 - 09/26/2025
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
September 30, 2025	
 Message Center	 Total number of sub-accounts:	2

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

Amount Due:	$28.67
Please Pay By:	October 20, 2025 Master Account Number:		100197401 Account Summary as of September 30, 2025
Previous Balance	27.66
Payment(s) Received	-27.66
Current Charges	28.67
Total Amount Due	$ 28.67

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100198629	2301 E Orange Ave Irr	$14.11	-$14.11	$15.12	$0.00	$15.12	
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	
		$27.66	-$27.66	$28.67	$0.00	$28.67	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 10/20/2025	Total Amount Due	
100197401	$0.00	$28.67	$ 28.67	

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

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:	September 30, 2025

Account Summary as of September 30, 2025
Previous Balance	14.11
Payment Received - 09/18/2025	-14.11
Current Charges	15.12
Total Amount Due	$ 15.12

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

	Electric Service	Service from 08/25/2025 - 09/23/2025 Elec General Svc-Non Demand			
Historical Consumption	Customer Charge	13.21		
Month	KWH	Month	KWH	Month	KWH	Energy Charge: 14 kwh at $0.07118	1.00		
Sep-25	14	Apr-25	8	n/a	n/a	Fuel & Purch Pwr: 14 kwh at $0.03765	0.53		

Aug-25	5
Jul-25	3
Jun-25	3
May-25	5

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

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

Gross Receipts Tax: 2.56406% of $14.74	0.38
Subtotal	$ 15.12

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	09/24/2025	1793		08/25/2025	1779		14	1.00	14 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 15.12

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

Account Summary as of September 30, 2025
Previous Balance	13.55
Payment Received - 09/18/2025	-13.55
Current Charges	13.55
Total Amount Due	$ 13.55

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

Service from 08/25/2025 - 09/23/2025 Elec General Svc-Non Demand

Electric Service

Historical Consumption

Customer Charge	13.21

Month	KWH	Month	KWH	Month	KWH	
Sep-25	0	Apr-25	0	Dec-24	0	
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			

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	09/24/2025	0		08/25/2025	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
September 30, 2025	
 Message Center	 Total number of sub-accounts:	4

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

Amount Due:	$54.86
Please Pay By:	October 20, 2025 Master Account Number:		100198026 Account Summary as of September 30, 2025
Previous Balance	54.86
Payment(s) Received	-54.86
Current Charges	54.86
Total Amount Due	$ 54.86

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

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 10/20/2025	Total Amount Due	
100198026	$0.00	$54.86	$ 54.86	

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

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

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:	September 30, 2025

Account Summary as of September 30, 2025
Previous Balance	13.66
Payment Received - 09/18/2025	-13.66
Current Charges	13.66
Total Amount Due	$ 13.66

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

	Electric Service	Service from 08/25/2025 - 09/23/2025 Elec General Svc-Non Demand			
Historical Consumption	Customer Charge	13.21		
Month	KWH	Month	KWH	Month	KWH	Energy Charge: 1 kwh at $0.07118	0.07		
Sep-25	1	Apr-25	1	Dec-24	1	Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

Aug-25	1
Jul-25	1
Jun-25	1
May-25	2

Mar-25	1
Feb-25	0
Jan-25	1

Nov-24	1
Oct-24	2
Sep-24	1

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305764	09/24/2025	359		08/25/2025	358		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:	September 30, 2025

Account Summary as of September 30, 2025
Previous Balance	13.55
Payment Received - 09/18/2025	-13.55
Current Charges	13.66
Total Amount Due	$ 13.66

Service from 08/25/2025 - 09/23/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 1 kwh at $0.07118	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

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

Electric Service

Historical Consumption

Month	KWH	Month	KWH	Month	KWH	
Sep-25	1	Apr-25	1	Dec-24	0	
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			

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	09/24/2025	13		08/25/2025	12		1	1.00	1 KWH		

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

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

Account Summary as of September 30, 2025
Previous Balance	13.66
Payment Received - 09/18/2025	-13.66
Current Charges	13.55
Total Amount Due	$ 13.55

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

Service from 08/25/2025 - 09/23/2025 Elec General Svc-Non Demand

Electric Service

Historical Consumption

Customer Charge	13.21

Month	KWH	Month	KWH	Month	KWH	
Sep-25	0	Apr-25	0	Dec-24	1	
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			

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

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E286502	09/24/2025	100		08/25/2025	100		0	1.00	0 KWH		

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

Customer Name:  Capital Region CDD
Account Number: 100212948
Billing Date:	September 30, 2025

Account Summary as of September 30, 2025
Previous Balance	13.99
Payment Received - 09/18/2025	-13.99
Current Charges	13.99
Total Amount Due	$ 13.99

Service from 08/25/2025 - 09/23/2025 Elec General Svc-Non Demand			
Customer Charge	13.21		
Energy Charge: 4 kwh at $0.07118	0.28		
Fuel & Purch Pwr: 4 kwh at $0.03765	0.15		

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

Electric Service

Historical Consumption

Month	KWH	Month	KWH	Month	KWH	
Sep-25	4	Apr-25	4	Dec-24	4	
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			

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	09/24/2025	705		08/25/2025	701		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
October 1, 2025	
 Message Center	 Total number of sub-accounts:	10

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

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

Total Amount Due	$ 1,132.82

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100204566	4072 Ivy Green Trl Unit 7	$81.74	-$81.74	$81.74	$0.00	$81.74	
100206207	3749 Biltmore Ave Unit 2	$210.25	-$210.25	$210.25	$0.00	$210.25	
100205224	4216 Summertree Dr Unit 23	$163.53	-$163.53	$163.53	$0.00	$163.53	
100208571	4297 Avon Park Cir Unit 14	$116.78	-$116.78	$116.78	$0.00	$116.78	
100209402	3900 Overlook Dr Unit 10	$198.52	-$198.52	$198.52	$0.00	$198.52	
100208804	3616 Longfellow Rd Unit 25	$81.74	-$81.74	$81.74	$0.00	$81.74	
100212804	4038 Shady View Ln Unit 17	$58.39	-$58.39	$58.39	$0.00	$58.39	
100210193	4046 Colleton Ct Unit 15	$58.39	-$58.39	$58.39	$0.00	$58.39	
100213814	3070 Bent Grass Ln Unit 30	$81.74	-$81.74	$81.74	$0.00	$81.74	
100202870	2450 Rain Lily Way Unit 29	$81.74	-$81.74	$81.74	$0.00	$81.74	
100198297	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$1,132.82	-$1,132.82	$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 10/21/2025	Total Amount Due	
100198297	$0.00	$1,132.82	$ 1,132.82	

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

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

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: 100204566
Billing Date:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	81.74
Payment Received - 09/22/2025	-81.74
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 08/27/2025 - 09/26/2025 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:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	210.25
Payment Received - 09/22/2025	-210.25
Current Charges	210.25
Total Amount Due	$ 210.25
Service Address: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 08/27/2025 - 09/26/2025 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:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	163.53
Payment Received - 09/22/2025	-163.53
Current Charges	163.53
Total Amount Due	$ 163.53
Service Address: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 08/27/2025 - 09/26/2025 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:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	116.78
Payment Received - 09/22/2025	-116.78
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 08/27/2025 - 09/26/2025 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:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	198.52
Payment Received - 09/22/2025	-198.52
Current Charges	198.52
Total Amount Due	$ 198.52
Service Address: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 08/27/2025 - 09/26/2025 Commercial Area Lighting				
		17: 100 Watt HPS Dec Light Fixture(s)	157.08			
		Fuel & Purch Pwr: 969 kwh at $0.03765	36.48			
		Gross Receipts Tax: 2.56406% of $193.56	4.96			
		Subtotal	$ 198.52			
Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 198.52

Customer Name:  Capital Region CDD
Account Number: 100208804
Billing Date:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	81.74
Payment Received - 09/22/2025	-81.74
Current Charges	81.74
Total Amount Due	$ 81.74
Service Address: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 08/27/2025 - 09/26/2025 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:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	58.39
Payment Received - 09/22/2025	-58.39
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 08/27/2025 - 09/26/2025 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:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	58.39
Payment Received - 09/22/2025	-58.39
Current Charges	58.39
Total Amount Due	$ 58.39
Service Address: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 08/27/2025 - 09/26/2025 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:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	81.74
Payment Received - 09/22/2025	-81.74
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 08/27/2025 - 09/26/2025 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:	October 1, 2025
Account Summary as of October 1, 2025
Previous Balance	81.74
Payment Received - 09/22/2025	-81.74
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 08/27/2025 - 09/26/2025 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

-

City of Tallahassee
Your Own Utilities'"

Customer Name:  Capital Region Comm Devlop Dist
Account Number: 100034498
Billing Date:	September 30, 2025

RECEIVED
OCT O 6 2025
BY: ..............................

Find ways lo reduce your energy and waler consumption, which helps lower your bill, by scheduling a free energy audit. Ta/gov.com/YOU
Educa/e employees abou/ waler conservalion. Encourage !hem lo reporl polenlial waler leaks, especially !hose in ba!hrooms or near oulside spigols.

Previous Balance	791.57	
Payment Received - 09/15/2025	-791.57	
Current Charges	1,123.71	
Total Amount Due	$1,123.71	

Page 1 of 3 Account Summary as of September 30, 2025

C0
(')
C0
C\I 0
0

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
0	Water - Reuse Service	$1,123.71

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

-

Detach this portion andreturn with your payment.

Account Number	Past Due Pay Now	Current Charges Due 10/20/2025	Total Amount Due	
100034498	$0.00	$1,123.71	$1,123.71	

City of Tallahassee
Your Own Utilities'"

ATTN C/O GMS LLC
CAPITAL REGION COMM DEVLOP DIST 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
111,,,111,,,11•11•ll'•'l•111111111ll•l1111•1111lll1l111•1•1••1l•I

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

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.comNOU 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..Q,m., except holidays.

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

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

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.

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.

I.

Visn Talgov.comNOU or call 850.891.4968 for more information.

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

()	Water Service

Service from 08/26/2025 - 09/23/2025	�

N

Historical
Month
Sep-25	Consumptions
CGAL	Month
6,313	Apr-25	
CGAL 4,192	Month Dec-24	CGAL Reuse Gallonage Rate: 6,313 cgal at $0.178 785 Subtotal	1,123.71
$1,123.71	
Aug-25	4,447	Mar-25	21	Nov-24	1,475		
Jul-25	3,773	Feb-25	446	Oct-24	1,700		
Jun-25	1,843	Jan-25	51	Sep-24	3,073		
May-25	2,147						

Water - Reuse Service	co
0
0

Meter ID	Current Meter Read
Date	I Reading  I Est.	Previous Meter Read
Date	I Readina  IEst.	Reading Difference	Mtr Mult	Billed Usaae	Time of Use	
WRA20051	0912412025 I	2144211	081251202s I	208108 I	6313	1.00	6313 CGAL		

Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id#: PRM0046121	$1,123.71

Visit Us At Our Web Site At: talgov.com

SIXTH ORDER OF BUSINESS

C.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
11/3/25	11/4/25	11/5/25	11/6/25	11/7/25	
					
Weather of the Week	
70° Hi 42° Lo
0.14" Rain	76° Hi 37° Lo
0.00" Rain	80° Hi 42° Lo
0.00" Rain	77° Hi 50° Lo
0.00" Rain	84° Hi 61° Lo
0.00" Rain	
					
Full Maintenance	
Four Oaks Blvd (Units 1,17,29) UNIT 1:Verdura Point Park UNIT 18:Cummings Park
UNIT 23:Riverton Park (Four Oaks to Sum UNIT 35:Merchants Row Entry Feature UNIT 36:Bluff Oak Way
UNIT 5:Merchants Row
UNIT 7:Riverton (Grove Park to Four Oaks UNIT 8:WD140	NON-UNIT:Artemis Way
NON-UNIT:Goldenrod & FL162 Shumard Oak Blvd (Units 3,5) UNIT 1:Mulberry Park Blvd UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park
UNIT 10:WD141 UNIT 10:WD160
UNIT 2:Tremont
UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 29:Coneflower Park UNIT 30:Woodland Fields Park
UNIT 5:Drayton Drive	LSF-3:Maple Ridge Common Areas & ROW Mossy Creek Lane (Units 4,6,9)
Shumard Oak Blvd (Units 3,5)
UNIT 14:Green Space UNIT 4:Grove Park Dr UNIT 7:Grove Park Dr	Central Park:FL131 Swale Central Park:Tot Lot
Four Oaks Blvd (Units 1,17,29) Hemingway Blvd & Trail (Units 2,4) NON-UNIT:FL040 - Mossy Creek UNIT 1:Iberville Park
UNIT 1:TC1 Pond (FL130)
UNIT 19:Twain Park UNIT 2:Butterfly Parks UNIT 2:Newberry Parks
UNIT 21 & Arch Site:Arch Site Exterior UNIT 4:Grove Park Dr		
Standard Maintenance	
UNIT 1:WD240
UNIT 17:Shady View Pond (WD260) UNIT 5:Four Oaks (Shumard to Tram)	NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)
UNIT 5:Four Oaks (Shumard to Tram)	LSF-3:Maple Ridge Buffer NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3)
NON-UNIT:Mossy Creek Nature Trail	Central Park
Central Park:Butterfly Garden	Central Park
NON-UNIT:FL040 - Mossy Creek NON-UNIT:Mossy Creek Nature Trail UNIT 27:New Village
UNIT 27:TR221B	
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
				Central Park:Butterfly Garden	
Mulch Installation - Maint.	
			UNIT 1:TC1 Pond (FL130)
Utility Boxes	
			
Pruning	
	Trees - Remove sucker growth		Trees - Remove sucker growth Utility Boxes		
Fertilizer	
Orange Ave					
Pre-Emergent: Product used - Costal	
Orange Ave					
Non-Selective: Product used - Diquat & Compare-N-Save	
UNIT 5:Drayton Drive	Biltmore Ave (Units 16,2,25) Four Oaks Blvd (Units 1,17,29)	Blair Stone Rd (Units 5,17) Four Oaks Blvd (Units 1,17,29)
UNIT 20:Esplanade North (Unit 20) UNIT 30:Woodland Fields Park UNIT 5:Capital Circle SE Buffer	Schoolhouse Rd (Units 3,4) Shumard Oak Blvd (Units 3,5) Shumard Oaks Blvd West (Unit 35) UNIT 1:Iberville Park
UNIT 31:FL170 & Buffer UNIT 31:FL265
UNIT 31:Parks Ponds and Rows
UNIT 4:Terrebone Dr.	UNIT 35:Merchants Row West	
Irrigation Inspection	
Controller 30, Unit 30 - Artemis Way			Controller 6, Central Park	Controller 6, Central Park - Irrigation Main	
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
15 #	Orange Ave 32
23
CP
CP	10/15, 10/20, 10/30
11/6
11/4
11/5
11/6	Mainline Repair Irrigation Repair Irrigation Repair Irrigation Repair
Irrigation Repair	#198458
#198468
#198464
#198466
#198467	
07
6
6					
Additional Contracted Work	
Invoice Number	Description			Date	
#198461	Unit 5, 17 Blairstone - Overseeding		11/6/2025	
N/C Services:	
Unit	Date	Description			
23	11/6/25	Mower Damage			
Accidents/Incidents: None
Safety and Training: Weekly "Toolbox" Safety Meeting
Routine Service:
Bi-weekly maintenance of Dogi Pots throughout the district.
Bi-weekly removal of debris from grates troughout the district. Daily maintenance of trash cans troughout the district.
Daily blowing of Merchant's Row at Town Center and Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Monday	Tuesday	Wednesday	Thursday	Friday	
11/10/25	11/11/25	11/12/25	11/13/25	11/14/25	
					
Weather of the Week	
55° Hi 38° Lo
0.14" Rain	57° Hi 28° Lo
0.00" Rain	70° Hi 27° Lo
0.00" Rain	77° Hi 38° Lo
0.00" Rain	78° Hi 38° Lo
0.00" Rain	
					
Full Maintenance	
Central Park:Park Crossing Trail Park Four Oaks Blvd (Units 1,17,29)
UNIT 14:Avon Park
UNIT 14:Buffers		UNIT 20:Esplanade North (Unit 20) UNIT 37:Esplanade Nature Trail UNIT 37:Green Space		Central Park:Trail	
Standard Maintenance	
Central Park	UNIT 5:TR216	Central Park
NON-UNIT:TR230
UNIT 20:WD162 on Esplanade North UNIT 5:Capital Circle SE Buffer	Central Park
NON-UNIT:TR230		
Debris Cleanup	
ROWS, Parks, Ponds & Common Areas UNIT 27:New Village
UNIT 35:Merchants Row West	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas	Central Park	
Hand Weeding	
Central Park:Butterfly Garden		UNIT 26:Mossy Creek Nature Trail Ext.			
Mulch Installation - Maint.	
Four Oaks Blvd (Units 1,17,29)	Four Oaks Blvd (Units 1,17,29)	Central Park:Memorial Walk (CP)	Central Park:Park Crossing Trail Park	Hemingway Blvd & Trail (Units 2,4)	
	Four Oaks Blvd (Units 1,17,29)	NON-UNIT:Schoolhouse Rd. & Biltmore Ext	NON-UNIT:Schoolhouse Rd. & Biltmore Ext.	
		UNIT 1:Verdura Point Park
UNIT 14:Green Space Utility Boxes	UNIT 4:Terrebone Dr. Utility Boxes	Utility Boxes	
Pruning	
	Trees - Remove sucker growth				
Fertilizer	
		UNIT 16:Salinger Way			
Pre-Emergent: Product used - Costal	
		UNIT 16:Salinger Way			
Non-Selective: Product used - Diquat & Compare-N-Save	
Biltmore Ave (Units 16,2,25)					
Insecticide: Advion / Extinguish Plus	
			Central Park:Trail		
Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date	Description		
20
20	5
5	11/13
11/13	Valve Stuck
Clean Valve		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
15
6	Orange Ave CP
CP 29
2
Cummings Park	11/11
11/14
11/13
11/13
11/13
11/10	Irrigation Repair Irrigation Repair Irrigation Repair Valve Replace Mainline Repair
Cummings Park	#198477
#198481
#198480
#198479
#198478
#198471	
6
10
24
-					
Proposals	
Description	Proposal Number	
Cambistat treatment around the base of (4) live oaks	#063390	
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	
11/17/25	11/18/25	11/19/25	11/20/25	11/21/25	
					
Weather of the Week	
79° Hi 45° Lo
0.14" Rain	80° Hi 41° Lo
0.00" Rain	84° Hi 45° Lo
0.00" Rain	83° Hi 51° Lo
0.00" Rain	75° Hi 52° Lo
0.00" Rain	
					
Full Maintenance	
	UNIT 1:Mulberry Park Blvd	Central Park:Trail		Biltmore Ave (Units 16,2,25)	
Standard Maintenance	
UNIT 17:Lake Verdura Conservation	Central Park:Trail		Central Park:Trail	Central Park:Trail	
Debris Cleanup	
Central Park
UNIT 2:Endicott Park UNIT 27:New Village
UNIT 35:Merchants Row West	Central Park
ROWS, Parks, Ponds & Common Areas	Central Park
ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		
Hand Weeding	
	Orange Ave	UNIT 10:New Dawn Park		Blair Stone Rd (Units 5,17)
UNIT 19:Twain Park	
Mulch Installation - Maint.	
NON-UNIT:Artemis Way Shumard Oak Blvd (Units 3,5) UNIT 2:Tremont
UNIT 5:Drayton Drive
Utility Boxes	UNIT 16:Faulkner Park	UNIT 14:Avon Park	Biltmore Ave (Units 16,2,25)	Biltmore Ave (Units 16,2,25)	
	Utility Boxes	Utility Boxes	Hemingway Blvd & Trail (Units 2,4)		
			UNIT 35:Merchants Row Entry Feature		
Pruning	
Four Oaks Blvd (Units 1,17,29)
Utility Boxes	Hemingway Blvd & Trail (Units 2,4)		UNIT 35:Merchants Row Entry Feature		
	UNIT 23:Riverton Park (Four Oaks to Summertree)			
Fertilizer	
UNIT 5:Merchants Row		UNIT 14:Green Space UNIT 2:Tremont
UNIT 5:Merchants Row	LSF-3:Maple Ridge Common Areas & ROWS	
			UNIT 1:Iberville Park
UNIT 29:Coneflower Park		
Post-Emergent:	
			LSF-3:Maple Ridge Common Areas & ROWS	
			UNIT 1:Iberville Park
UNIT 29:Coneflower Park		
Pre-Emergent: Product used - Costal	
UNIT 5:Merchants Row		UNIT 14:Green Space UNIT 2:Tremont
UNIT 5:Merchants Row			
Non-Selective: Product used - Diquat & Compare-N-Save	
LSF-3:Maple Ridge Common Areas & ROWS LSF-3:WD282
UNIT 2:Butterfly Parks
UNIT 2:Carollton Park UNIT 2:Newberry Parks UNIT 2:Tremont	Blair Stone Rd (Units 5,17) Hemingway Blvd & Trail (Units 2,4) Orange Ave	Esplanade Way (Unit 5) UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:WD141
UNIT 10:WD160	UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks
UNIT 27:TR221A UNIT 27:TR221B
UNIT 35:Merchants Row Entry Feature UNIT 8:WD140
Utility Boxes		
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
28
5	31
3	11/17
11/19	Mainline Repair Mainline Repair	#198486
#198487	
Additional Contracted Work	
Invoice Number	Description			Date	
#198483	Central Park: Tree Pruning		11/18/2025	
Proposals	
Description	Proposal Number	
Tree Pruning: LDR-5 Trail Phase 3	#063393	
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	
11/24/25	11/25/25	11/26/25	11/27/25
CLOSED	11/28/25	
				CLOSED	
Weather of the Week	
78° Hi 59° Lo
0.14" Rain	80° Hi 58° Lo
0.00" Rain	80° Hi 63° Lo
0.00" Rain	63° Hi 35° Lo
0.00" Rain	57° Hi 32° Lo
0.00" Rain	
					
Full Maintenance	
Central Park:FL131 Swale Central Park:Tot Lot	UNIT 1:TC1 Pond (FL130)
UNIT 20:Esplanade North (Unit 20) UNIT 23:Parks, Ponds & Green Spaces
UNIT 37:Esplanade Nature Trail
UNIT 37:Green Space	Biltmore Ave (Units 16,2,25) UNIT 1:Mulberry Park Blvd UNIT 26:Strolling Way Parks			
Standard Maintenance	
Central Park
Central Park:Butterfly Garden Central Park:Trail	UNIT 20:WD162 on Esplanade North UNIT 5:Capital Circle SE Buffer				
Debris Cleanup	
UNIT 27:New Village
UNIT 35:Merchants Row West		ROWS, Parks, Ponds & Common Areas			
Hand Weeding	
		UNIT 30:Woodland Fields Park			
Mulch Installation - Maint.	
Biltmore Ave (Units 16,2,25)				
Non-Selective: Product used - Diquat & Compare-N-Save	
UNIT 1:WD240
UNIT 17:Shady View Pond (WD260) UNIT 17:WD253
UNIT 18:WD281
UNIT 36:Bluff Oak Way					
Insecticide: Advion / Extinguish Plus	
Central Park:Trail	Central Park:Trail
NON-UNIT:FL040 - Mossy Creek UNIT 4:Grove Park Dr	UNIT 4:Grove Park Dr			
Irrigation Repairs	
Controller	Unit Number	Date	Repair	Invoice Number	
03
15	1
Orange Ave Orange Ave	11/25
11/25
11/26	Mainline Repair Irrigation Repair Irrigation Repair	#198549
#198550
#198551	
15					
Proposals	
Description	Proposal Number	
To install automated lightning circuit on sign at Blairstone Rd.	#063402	
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 – November 2025
The following is a summary of items related to field operations of the Capital Region Community Development District:
Week 1 (November 3 – November 7)
Collaborated with All Pro to ensure all barricades from Halloween Event were picked up and returned to ACME Barricades.
Met with Precision Sidewalk Safety vendor to review and discuss repairs to Riverton Trail.
Coordinated with All-Pro Landscaping to develop a scope of work to break up and remove concrete from portions of the Riverton Trail in preparation for installation of new concrete pads.
Playground Guardian completed Tot Lot Inspection as scheduled.
Provided oversight to All Pro Landscaping while removing sections of concrete on the Riverton Trail using heavy equipment.
While following up on a previously identified concrete repair on Coneflower Drive, identified a tree with limb damage requiring further attention. Developed a plan of action to address damage to ensure safety of residents and visitors utilizing the trail. Met with Miller’s Tree Service to coordinate the removal of the dead limbs and branches along the trail on Coneflower.
Contacted Precision Sidewalk Safety to secure the correct proposal number and location for proper payment information.
Contracted Southwood Golf Course Operations to discuss the overgrown tree limbs from Barringer Hill up towards the Four Oaks Round About.
Met with resident to discuss the removal of a “street tree” to accommodate a driveway for a new residence on Hemmingway Boulevard. Met with All Pro Landscaping to discuss the removal of the residential street tree.
Reviewed and approved All Pro Landscaping proposal to apply Cambistat® to four (4) trees on Merchants Row, Four Oaks Boulevard, Hemmingway Boulevard, and Schoolhouse Road to improve the overall appearance and promote healthy tree growth to save struggling trees.
Reviewed and approved invoices for payment received from All Pro Landscaping for contracted grounds maintenance work.
Reviewed and approved proposal from Miller’s Tree Service to remove the damaged tree along the trial on Coneflower Dr.

Week 2 (November 10 – November 14)
Coordinated a meeting with All Pro to identify specific areas of asphalt along the Central Lake and Maple Ridge walking trails requiring repair.
Assisted All Pro Landscaping with breaking up and removing asphalt along the Central Lake Park trail to repair previously identified areas of concern.

Followed up the Playground Guardian on the status of up on Tot-Lot Inspection Report; the vendor reported the report would be ready later this week.
Contacted vendor, Game Time, to initiate the acquisition of the necessary equipment in accordance with the Tot-Lot Inspection Report.
GMS Consultant (RB) contacted Longview Land Clearing to coordinate additional pond cutting/trimming.
Coordinated the placement and retrieval of signage for the monthly Community Developmental District Meeting.
Coordinated with All Pro Landscaping to re-blade the swale connecting Orange Avenue to Coneflower Drive to ensure storm water flows away from homeowners’ residence.
Picked up memorial plaque from Awards4U (CD)
All Pro Landscaping acquired the tree designated for the Missy Mogle Memorial Tree Dedication scheduled for December 6, 2025.
Week 3 (November 17 – November 21)
Continued to collaborate with Game Time to provide photos of the hardware identified in the Tot-Lot Inspection report for compatible replacements.

Collaborated with All Pro Landscaping to identify the placement of five (5) new benches and three (3) new trash receptacles along Coneflower Drive and the Maple Ridge Subdivision.
Received a Special Event Inquiry for a proposed “Movie Night” for approximately 150 guests/visitors. Special Event Application provided as requested.
Week 4 (November 24 – November 28)
Submitted detailed request with photos to the City of Tallahassee via Digitally to inspect and repair the broken sidewalk located at the corner of Spider Lily Way and Jasmine Hill Road. Request was received and repair is pending completion.
Followed up with Game Time to obtain a quote for the replacement parts required as part of the Tot Lot Inspection. Reviewed and approved quote for replacement parts (JF)
Contacted Pro Playgrounds to obtain the W9 and Certificate of Liability Insurance required for vendorization. Collaborated with Pro Playgrounds to address compliance issues with the playground railings as identified in during the Tot-Lot Inspection.
Reviewed and approved invoices for payment received from All Pro Landscaping for contracted grounds maintenance work.
Contacted the Lake Doctors to schedule a chemical application to deter cattail growth in FL-080

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