CAPITAL REGION
Community Development District June 11, 2026

AGENDA

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

June 4, 2026

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 is scheduled for Thursday, June 11, 2026 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 Urban
Appointment of New Supervisor to Fill Unexpired Term of Office (11/26)
Oath of Office for Newly Appointed Supervisor
Election of Officers, Resolution 2026-07
Approval of Consent Agenda
Approval of the Minutes of the May 14, 2026 Meeting

Balance Sheet as of April 30, 2026 and Statement of Revenues & Expenditures for the Period Ending April 30, 2026
Allocation of Assessment Receipts
Check Register

Consideration of Renewal Agreeement with The Lake Doctors for Pond Maintenance

Discussion of Fiscal Year 2027 Approved Budget

Consideration of Items Related to Weldon Farms (Southwood Plantation Drive)
Draft Plat

Resolution 2026-08, Regarding Assessment Status of 6.36 Acre Weldon Farms Subdivision Parcel within District Boundaries (resolution will be sent under separate cover)
Staff Reports
Attorney

District Manager

Property Management
All Pro Reports

Operations Memorandum

Facility Use Application (Southwood July 4th Celebration)

Supervisors Requests

Audience Comments

Next Scheduled Meeting: July 9, 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 – Supervisor Christensen
HOA Coordination – Supervisor Rojas
City/County Coordination – Supervisor Vogel
Community Liaison – Supervisor Vogel

THIRD ORDER OF BUSINESS

A.

To: Matt Vogel, Supervisor Chairman
Corbin deNagy, GMS District Manager	May 18, 2026

This notice is to inform you that I will officially be offering my resignation to the District Board of Supervisors for Seat # 1 effective today, May 18, 2026.

It has been an honor and privilege to serve with each of the Supervisors and Staff.

Sincerely

Chuck Urban Supervisor

D.

RESOLUTION 2026-02
A RESOLUTION DESIGNATING OFFICERS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT
WHEREAS, the Board of Supervisors of the Capital Region Community Development District at a regular business held on June 11, 2026 desires to elect the below recited persons to the offices specified.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT:
1. The following persons were elected to the offices shown, to wit:

Chairman
Vice-Chairman Corbin deNagy		Secretary James Oliver		Treasurer
Darrin Mossing		Assistant Treasurer(s) Marilee Giles	              Daniel Laughlin	             Corbin deNagy	               Matt Biagetti	             Marilee Giles		Assistant Secretary(s) Daniel Laughlin	              James Oliver	               Matt Biagetti	            Matthew Vogel	

PASSED AND ADOPTED THIS 11TH DAY OF JUNE, 2026.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FOURTH 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, May 14, 2026 at 6:30 p.m. at the Southwood Community Center, 4675 Grove Park Drive, Tallahassee, Florida.

Present and constituting a quorum were:

Kyle Rojas	Chairman
Matthew Vogel	Supervisor
Valerie Reglat	Supervisor
Kurt Christensen	Supervisor Also present were:
Corbin deNagy	District Manager
Sarah Sandy	District Counsel
Robert Berlin	Director of Operations
Kim Bishop	All-Pro
Chrissy Barber	All-Pro
Kevin Eason	HOA

The following is a summary of the actions taken at the May 14, 2026 meeting.

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

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Sabitsch asked are you going to talk about item 4, the fuel surcharge?
Mr. Rojas stated yes, we talked about it briefly at the last meeting and Kurt worked on it and he will give us an update when we get to that line item.
A resident stated in the Town Center on Merchants Row I think they are looking at changing something with the pavers. Is that something we can talk about at some point?
Mr. Berlin stated there are pavers and the PUD calls for two things to happen on that property and the other side of the townhouses as well as the existing buildings. It allows for a building overhang that hangs over into the right of way. It also allows for the sidewalk because

of this overhang and trees and diagonal parking it allows for the sidewalk so they can get a full 5-foot sidewalk to encroach on private property. Right now as it stands 5-foot of those pavers lies on Josh’s property. That is the actual sidewalk. That gives the clearance necessary to miss the tree rings. We have kicked around the idea of pulling the pavers out, repouring a sidewalk to meet the city standards, which would be a 5-foot walk to get rid of the possible liability. Josh has asked us to hold off while he is doing construction. We need to talk about that down the road but not right now during construction.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Approval of the Minutes of the April 9, 2026 Meeting
Balance Sheet as of March 31, 2026 and Statement of Revenues & Expenditures for the Period Ending March 31, 2026
Allocation of Assessments
Check Register

On MOTION by Mr. Christensen seconded by Mr. Vogel with all in favor the consent agenda items were approved.

FOURTH ORDER OF BUSINESS	Consideration of Agreements
Vendor License Agreement with Zomad Bakeries, LLC
This item tabled.

Leon County Tax Collector for Uniform Method of Collection

On MOTION by Mr. Vogel seconded by Ms. Reglat with all in favor the agreement with the Leon County Tax Collector was approved.

Memorial Donation Agreements

On MOTION by Mr. Vogel seconded by Ms. Reglat with all in favor the request from Natalie Meiner for a plaque on an existing bench in accordance with the memorial donation agreement was approved.

On MOTION by Ms. Reglat seconded by Mr. Christensen with all in favor the request from Alyssn Kelly for a plaque on an existing bench in accordance with the memorial donation agreement was approved.

FIFTH ORDER OF BUSINESS	Consideration of Work Authorization with
All Pro Regarding Fuel Surcharge

On MOTION by Mr. Christensen seconded by Ms. Reglat with all in favor the work authorization with All-Pro regarding fuel surcharge was approved, subject to adding the standard work authorization language.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-05
Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing Date for Adoption (August 13, 2026)
Mr. deNagy reviewed the proposed budget and stated we are looking at a 4% assessment increase in fiscal year 2027. The main driver is the increase for the landscape and irrigation maintenance contract.
Mr. Rojas stated that Corbin and Robert and the rest of the GMS team have been doing a great job.

On MOTION by Mr. Vogel seconded by Mr. Christensen with all in favor Resolution 2026-05 was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2026-06 Setting
a Public Hearing Date to Adopt the Revised Rules of Procedure
Ms. Sandy provided an overview of the proposed changes to the rules of procedure.

On MOTION by Mr. Vogel seconded by Ms. Reglat with all in favor Resolution 2026-06 was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney

Ms. Sandy stated I spoke with Corbin about the request from Four Star to have the district confirm that that property within the district boundaries in Weldon Farms off Southwood Plantation would not be assessed based on their representations to us. The best way to move forward is to have them submit a letter to the district saying this is our intended use of the property that will be common property and owned by the HOA and the board adopt a resolution acknowledging the letter and based on those assumptions that it would not be subject to the O&M assessment in the foreseeable future. This will provide the District a record with respect to the property. The Board directed staff to move forward based on the recommendation.

District Manger
2026 General Elections
Mr. deNagy stated there are three seats open for election this year, Seats 1, 3, and 5. The qualifying period is from noon June 8th to noon June 12th.

Report on the Number of Registered Voters (5,211)
A copy of the letter from the supervisor of elections reporting that there are 5,211 registered voters residing in the district was included in the agenda package.

Annual Form 1 Filing & Annual Ethics Training
Mr. deNagy stated just a reminder that your form 1 is due by July 1st and your ethics training is due to be completed by December 31st.

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

Operations Memorandum
Mr. Berlin reviewed the operations memorandum, copy of which was included in the agenda package.

NINTH ORDER OF BUSINESS	Supervisor’s Requests

There being none, the next item followed.

TENTH ORDER OF BUSINESS	Audience Comments
Mr. Sabitsch stated kudos for the landscaping on Four Oaks to replace the No Parking sign. I’m requesting that the common area by my house be rehabbed. I need to know the correct way to request that be done.
Mr. Berlin stated I will take a look at that area.
Mr. Wickham stated there is a development in the planning stages behind my house and who is going to maintain that and who owns it the HOA or not. The city said any trees under 4” can be clear cut. I want to leave a barrier between my house and the retention pond.
Mr. Rojas stated unfortunately I don’t think we have much of a say when they are purchasing property and following city rules.
A resident stated I suggest a Google search on the dwarf inkberry boxwood or dwarf Chinese holly for the right of way of Unit 17. Any shrubs in that median would bring it up and be a deterrent for the dogs to go on the grass. You can put it on the median side to deter cars from parking on both sides.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 11, 2026 at
6:30 p.m. at the Southwood Community Center
Mr. Rojas stated the next meeting is scheduled for June 11, 2026 at 6:30 p.m. and adjourned the meeting at 7:23 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Capital Region	
Community Development District	

Unaudited Financial Reporting	
April 30, 2026	

Table of Contents

1

2-3

4

5

6

7

8

9-10

11-12

	Balance Sheet

	General Fund

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

	Month to Month

	Long Term Debt Report

13		Assessment Receipt Schedule

Capital Region	
Community Development District	
Combined Balance Sheet	
April 30, 2026	

General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	52,039	
-	

$	-	
-	

$	-	
841	

$	52,039	
841	

Series 2018A2	
Reserve	
Revenue	

-	
-	

129,090	
297,791	

-	
-	

129,090	
297,791	

Series 2018A1	
Reserve	
Revenue	
Prepayment	

-	
-	
-	

-	
-	
-	

597,036	
1,063,787	
5,231	

Series 2021	
Revenue	

1,465,674	-	712,886	2,178,560	

-	
776,391	
-	
776,391	
	
597,036			
	1,063,787			
	5,231			

-	366,691	-	366,691

Prepaid Expenses	104,666	-	-	104,666

Total Assets	$	1,622,380	$ 3,236,018	$  713,727	$	5,572,124	
Liabilities:	
Accounts Payable	$	44,748	$	-	$	-	$	44,748	

Total Liabilites	$	44,748	$	-	$	-	$	44,748

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

$	104,666	$

-	$	-	$

104,666

Investments:	
State Board of Aministration (SBA)	

Series 2013	
Revenue	

3,236,018	
-	
713,727	
1,472,965	

-	3,236,018	-

-	
1,472,965	

-	
-	

713,727	
-	

Total Liabilities & Fund Balance	$	1,622,380	$  3,236,018	$	713,727	$	5,572,124

Total Fund Balances	$	1,577,632	$ 3,236,018	$  713,727	$	5,527,376

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2026	

Revenues:		
Special Assessments - Tax Roll	$  1,845,935	
Special Assessments - Direct St Joe	278,003	
Interest	30,509	
Miscellaneous Revenue	2,000	

	
$	1,845,935	
185,335	
17,797	
2,000	

	
$  1,828,472	
185,335	
25,462	
2,235	

	
$	(17,462)	
-	
7,665	
235	

Total Revenues	$ 2,156,446	$  2,051,067	$ 2,041,505	$	(9,563)	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	4,200	$	2,800	
PR-FICA	918	536	321	214	
Engineering	15,000	8,750	1,600	7,150	
Attorney	37,000	21,583	9,583	12,000	
Annual Audit	4,025	4,025	4,800	(775)	
Assessment Administration	13,826	13,826	13,826	(0)	
Arbitrage Rebate	1,800	1,800	1,800	-	
Dissemination Agent	8,507	4,962	4,962	(0)	
Trustee Fees	15,520	16,287	16,287	-	
Management Fees	60,352	35,205	35,205	0	
Information Technology	3,367	1,964	1,964	(0)	
Website Maintenance	1,443	842	842	(0)	
Postage & Delivery	1,000	583	704	(121)	
Insurance General Liability	13,957	13,957	13,142	815	
Printing & Binding	200	117	121	(4)	
Legal Advertising	3,500	2,042	608	1,433	
Other Current Charges	2,500	1,458	1,572	(113)	
Office Supplies	50	29	0	29	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	195,138	$	135,140	$	111,713	$	23,427	

Capital Region	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2026	

Operations & Maintenance

Field Expenditures		
Property Insurance	$	15,174	
Management Fees	157,557	
Utilities-Electric/Water	60,000	
Landscape Maintenance - Contract	1,164,365	
Landscape Maintenance - Fuel Surcharge	-	
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	
91,908	
35,000	
679,213	
-	
3,208	
7,882	
29,167	
33,950	
292	
26,250	
23,333	
4,800	
22,167	
5,833	
11,667	
12,000	
29,167	
14,583	
23,000	
11,667	

$	12,978	
91,908	
27,960	
683,472	
1,957	
-	
12,485	
11,015	
33,960	
-	
40,417	
12,468	
7,202	
27,479	
3,033	
20,113	
10,020	
14,024	
5,027	
31,541	
18,269	

$	2,196	
-	
7,040	
(4,259)	
(1,957)	
3,208	
(4,603)	
18,152	
(10)	
292	
(14,167)	
10,865	
(2,402)	
(5,313)	
2,800	
(8,446)	
1,980	
15,143	
9,556	
(8,541)	
(6,602)	

Subtotal Field Expenditures	$ 1,812,608	$  1,080,261	$ 1,065,328	$	14,932	

Total Operations & Maintenance	$ 1,812,608	$  1,080,261	$ 1,065,328	$	14,932	

Total Expenditures	$ 2,007,747	$  1,215,401	$ 1,177,041	$	38,360	

Excess (Deficiency) of Revenues over Expenditure	$	148,700	$	835,666	$	864,463	$	28,797	

Other Financing Sources/(Uses):

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

Total Other Financing Sources/(Uses)	$  (148,700)	$	(148,700)	$  (148,700)	$	-	
	
Net Change in Fund Balance	$	-	$	686,966	$	715,763	$	28,797	
	
Fund Balance - Beginning	$	-		$	861,868		
	
Fund Balance - Ending	$	-		$ 1,577,632		

Capital Region
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/26	Thru 04/30/26	Variance	
Revenues				
Interest	$	20,300	$	11,842	$	15,175	$	3,333	
Total Revenues	$	20,300	$	11,842	$	15,175	$	3,333	
Expenditures:				
Capital Outlay	$	170,507	$	99,462	$	-	$	99,462	
Sidewalk Safety	-	-	10,000	(10,000)	
Other Charges	600	350	443	(93)	
Total Expenditures	$	171,107	$	99,812	$	10,443	$	89,369	
				
Excess (Deficiency) of Revenues over Expenditure $  (150,807)	$	(87,971)	$	4,732	$	92,702	

Other Financing Sources/(Uses)				
Reserve for Capital - Transfer In	$	148,700	$	148,700	$	148,700	$	-	
Total Other Financing Sources (Uses)	$	148,700	$	148,700	$	148,700	$	-	
				
Net Change in Fund Balance	$	(2,107)	$	60,729	$	153,432	$	92,702	
				
Fund Balance - Beginning	$	572,475		$	560,295		
				
Fund Balance - Ending	$	570,368		$	713,727		

Capital Region	
Community Development District	
Debt Service Fund Series 2013	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2026	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

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

$	323,381	
432,569	
4,667	

$	319,248	
423,834	
7,635	

$	(4,133)	
(8,734)	
2,969	

Total Revenues	$  763,949	$	760,616	$  750,718	$	(9,898)	
Expenditures:		
Interest - 11/1	$	125,619	$	125,619	$	125,619	$	-	
Interest - 5/1	125,619	-	-	-	
Principal - 5/1	510,000	-	-	-	
Total Expenditures	$  761,238	$	125,619	$  125,619	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	2,712	$	634,997	$	625,099	$	(9,898)	

Net Change in Fund Balance	$	2,712	$	634,997	$  625,099	$	(9,898)	
		
Fund Balance - Beginning	$	153,291	$	151,292	
		
Fund Balance - Ending	$  156,003	$  776,391	

Capital Region	
Community Development District	
Debt Service Fund Series 2018A1	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2026	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:		
Special Assessments - Residential	$	298,247	
Special Assessments - Commercial Tax Roll	202,415	
Special Assessments - Direct St Joe	712,537	
Interest Income	20,000	

$	298,247	
202,415	
498,776	
11,667	

$	294,435	
201,309	
498,776	
20,450	

$	(3,812)	
(1,106)	
-	
8,784	

Total Revenues	$ 1,233,199	$  1,011,105	$ 1,020,202	$	9,097	
Expenditures:		
Interest - 11/1	$	300,816	$	300,816	$	300,816	$	-	
Special Call - 11/1	-	-	120,000	(120,000)	
Interest - 5/1	300,816	-	-	-	
Principal - 5/1	605,000	-	-	-	
Total Expenditures	$ 1,206,631	$	300,816	$	420,816	$ (120,000)	

Excess (Deficiency) of Revenues over Expenditure	$	26,568	$	710,289	$	599,387	$  (110,903)	

Net Change in Fund Balance	$	26,568	$	710,289	$	599,387	$ (110,903)	
		
Fund Balance - Beginning	$	458,541	$ 1,066,668	
		
Fund Balance - Ending	$	485,109	$ 1,666,054	

Capital Region	
Community Development District	
Debt Service Fund Series 2018A2	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2026	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

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

$	274,147	
2,917	

$	271,395	
5,314	

$	(2,752)	
2,397	

Total Revenues	$  279,147	$	277,064	$  276,708	$	(356)	

Expenditures:		
Interest - 11/1	$	31,050	$	31,050	$	31,050	$	-	
Special Call - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	31,050	-	-	-	
Principal - 5/1	200,000	-	-	-	
Total Expenditures	$  262,100	$	31,050	$	36,050	$	(5,000)	

Excess (Deficiency) of Revenues over Expenditure	$	17,047	$	246,014	$	240,658	$	(5,356)	

Net Change in Fund Balance	$	17,047	$	246,014	$  240,658	$	(5,356)	
		
Fund Balance - Beginning	$	51,319	$	186,223	
		
Fund Balance - Ending	$	68,366	$  426,881	

Capital Region	
Community Development District	
Debt Service Fund Series 2021	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2026	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

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

$	318,937	
1,896	

$	315,441	
3,831	

$	(3,496)	
1,935	

Total Revenues	$  322,187	$	320,833	$  319,272	$	(1,560)	
Expenditures:		
Interest - 11/1	$	22,063	$	22,063	$	22,063	$	-	
Interest - 5/1	22,063	-	-	-	
Principal - 5/1	275,000	-	-	-	
Total Expenditures	$  319,125	$	22,063	$	22,063	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	3,062	$	298,770	$	297,210	$	(1,560)	

Net Change in Fund Balance	$	3,062	$	298,770	$  297,210	$	(1,560)	
		
Fund Balance - Beginning	$	69,079	$	69,481	
		
Fund Balance - Ending	$	72,141	$  366,691	

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

Revenues:																
Special Assessments - Tax Roll	$  1,845,935	$	-	$  187,927	$ 1,438,572	$	95,654	$	36,607	$	19,568	$	50,145	$	-	$	-	$	-	$	-	$	-	$  1,828,472	99.05%	
Special Assessments - Direct St Joe	278,003	23,167	23,167	23,167	23,167	23,167	23,167	23,167	23,167	-	-	-	-	185,335	66.67%	
Interest	30,509	2,200	1,913	1,662	4,554	5,041	5,310	4,783	-	-	-	-	-	25,462	83.46%	
Miscellaneous Revenue	2,000	400	918	-	918	-	-	-	-	-	-	-	-	2,235	111.75%	
Total Revenues	$ 2,156,446	$  25,767	$ 213,924	$ 1,463,401	$ 124,292	$  64,814	$  48,045	$  78,095	$  23,167	$	-	$	-	$	-	$	-	$ 2,041,505	94.67%	

Expenditures:																
General & Administrative:																
Supervisor Fees	$	12,000	$	400	$	400	$	800	$	1,000	$	800	$	-	$	800	$	-	$	-	$	-	$	-	$	-	$	4,200	35.00%	
PR-FICA	918	31	31	61	77	61	-	61	-	-	-	-	-	321	35.00%	
Engineering	15,000	-	-	578	722	-	-	300	-	-	-	-	-	1,600	10.67%	
Attorney	37,000	992	1,415	1,996	1,528	1,268	2,386	-	-	-	-	-	-	9,583	25.90%	
Annual Audit	4,025	-	-	4,800	-	-	-	-	-	-	-	-	-	4,800	119.25%	
Assessment Administration	13,826	13,826	-	-	-	-	-	-	-	-	-	-	-	13,826	100.00%	
Arbitrage Rebate	1,800	-	-	600	-	600	-	600	-	-	-	-	-	1,800	100.00%	
Dissemination Agent	8,507	709	709	709	709	709	709	709	-	-	-	-	-	4,962	58.34%	
Trustee Fees	15,520	-	-	4,445	-	-	-	11,842	-	-	-	-	-	16,287	104.94%	
Management Fees	60,352	5,029	5,029	5,029	5,029	5,029	5,029	5,029	-	-	-	-	-	35,205	58.33%	
Information Technology	3,367	281	281	281	281	281	281	281	-	-	-	-	-	1,964	58.34%	
Website Maintenance	1,443	120	120	120	120	120	120	120	-	-	-	-	-	842	58.35%	
Postage & Delivery	1,000	145	-	175	124	157	94	9	-	-	-	-	-	704	70.40%	
Insurance General Liability	13,957	13,142	-	-	-	-	-	-	-	-	-	-	-	13,142	94.16%	
Printing & Binding	200	3	1	40	34	38	4	-	-	-	-	-	-	121	60.38%	
Legal Advertising	3,500	92	87	170	-	85	88	87	-	-	-	-	-	608	17.38%	
Other Current Charges	2,500	698	56	86	192	53	131	356	-	-	-	-	-	1,572	62.87%	
Office Supplies	50	-	-	0	-	0	0	-	-	-	-	-	-	0	0.96%	
Dues, Licenses & Subscriptions	175	175	-	-	-	-	-	-	-	-	-	-	-	175	100.00%	
Total General & Administrative	$	195,138	$  35,643	$	8,128	$	19,890	$	9,815	$	9,200	$	8,843	$  20,194	$	-	$	-	$	-	$	-	$	-	$	111,713	57.25%	

	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	$	-	$	-	$	-	$	-	$	(2,632)	$	-	$	-	$	-	$	-	$	-	$	-	12,978	85.53%	
Management Fees	157,557	13,130	13,130	13,130	13,130	13,130	13,130	13,130	-	-	-	-	-	91,908	58.33%	
Utilities-Electric/Water	60,000	5,402	3,806	2,704	2,307	2,446	4,282	7,012	-	-	-	-	-	27,960	46.60%	
Landscape Maintenance - Contract	1,164,365	97,639	97,639	97,639	97,639	97,639	97,639	97,639	-	-	-	-	-	683,472	58.70%	
Landscape Maintenance - Fuel Surcharge	-	-	-	-	-	-	-	1,957	-	-	-	-	-	1,957	-	
Landscape Maint - New Units/Street Trees	5,500	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Pond Maintenance - Contract	13,512	342	342	3,342	342	342	6,905	870	-	-	-	-	-	12,485	92.40%	
Pond Repairs - Current Units	50,000	-	-	3,963	-	-	341	6,711	-	-	-	-	-	11,015	22.03%	
Irrigation Maintenance - Contract	58,200	4,851	4,851	4,851	4,851	4,851	4,851	4,851	-	-	-	-	-	33,960	58.35%	
Irrigation Maintenance - New Units	500	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	
Irrigation Repairs - Current Units	45,000	7,000	9,153	4,080	810	2,393	5,811	11,170	-	-	-	-	-	40,417	89.81%	
Preserve Maintenance	40,000	211	-	-	-	-	4,684	7,574	-	-	-	-	-	12,468	31.17%	
Tot Lot Inspection/Maintenance	4,800	3,321	2,700	1,181	-	-	-	-	-	-	-	-	-	7,202	150.04%	
Tree Removal/Trimming/Cleanup	38,000	9,540	-	-	1,008	11,643	2,470	2,819	-	-	-	-	-	27,479	72.31%	
Alleyway Maintenance	10,000	-	-	-	-	206	2,828	-	-	-	-	-	-	3,033	30.33%	
Miscellaneous Maintenance	20,000	4,926	1,372	7,620	14	1,054	310	4,817	-	-	-	-	-	20,113	100.56%	
Special Events	12,000	7,057	2,964	-	-	-	-	-	-	-	-	-	-	10,020	83.50%	
Other-Contingency	50,000	7,211	95	-	-	4,318	2,400	-	-	-	-	-	-	14,024	28.05%	
Capital Expenditures	25,000	2,400	-	1,496	14	(7)	1,125	-	-	-	-	-	-	5,027	20.11%	
Common Area Maintenance	23,000	1,856	27,025	2,090	-	-	325	245	-	-	-	-	-	31,541	137.13%	
Enhancement/Beautification	20,000	-	-	-	-	-	18,269	-	-	-	-	-	-	18,269	91.34%	
Subtotal Field Expenditures	$ 1,812,608	$ 180,496	$ 163,077	$  142,096	$ 120,114	$ 138,013	$ 162,737	$ 158,794	$	-	$	-	$	-	$	-	$	-	$ 1,065,328	58.77%	
			
Total Operations & Maintenance	$ 1,812,608	$ 180,496	$ 163,077	$  142,096	$ 120,114	$ 138,013	$ 162,737	$ 158,794	$	-	$	-	$	-	$	-	$	-	$ 1,065,328	58.77%	
			
Total Expenditures	$ 2,007,747	$ 216,140	$ 171,205	$  161,986	$ 129,929	$ 147,213	$ 171,580	$ 178,988	$	-	$	-	$	-	$	-	$	-	$ 1,177,041	58.62%	
			
Excess (Deficiency) of Revenues over Expen	$	148,700	$ (190,373)	$	42,719	$ 1,301,415	$	(5,637)	$  (82,399)	$ (123,535)	$ (100,893)	$	23,167	$	-	$	-	$	-	$	-	$	864,463		

Other Financing Sources/Uses:

Transfer In/(Out)	

$	(148,700)	

$	-	

$	-	

$  (148,700)	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	(148,700)	

100.00%	
Total Other Financing Sources/Uses	$  (148,700)	$	-	$	-	$ (148,700)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  (148,700)	100.00%	
			
Net Change in Fund Balance	$	-	$ (190,373)	$  42,719	$ 1,152,715	$  (5,637)	$ (82,399)	$ (123,535)	$ (100,893)	$  23,167	$	-	$	-	$	-	$	-	$	715,763		

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	$597,036	
Reserve Fund Balance	597,036

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)
Less: Special Call 11/1/25	($120,000)

Current Bonds Outstanding	$11,805,000	

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	$129,090	
Reserve Fund Balance	129,090

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)
Less: Special Call 11/1/25	($5,000)

Current Bonds Outstanding	$1,345,000	

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	$19,195,000	

C.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	
ASSESSMENT RECEIPTS FISCAL YEAR 2026	

ASSESSD TO	# UNITS	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013/2024	SERIES 2013/202	FISCAL YEAR	TOTAL ASSESSED	
		RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	2026 O&M		

ST JOE COMPANY	
397.25	
$0.00	
$712,537.13	
$0.00	
$0.00	
$0.00	
$0.00	
$278,003.19	
$990,540.32	
LEON CO TAX ROLL	4178.91	$298,246.88	$202,415.28	$318,937.68	$274,147.35	$323,380.60	$426,162.86	$1,845,934.81	$3,689,225.46	
TOTAL NET ASSESSED	4576.16	$298,246.88	$914,952.41	$318,937.68	$274,147.35	$323,380.60	$426,162.86	$2,123,938.00	$4,679,765.78	
% ASSESSMENTS	6.37%	19.55%	6.82%	5.86%	6.91%	9.11%	45.39%	100.00%	

RECEIVED BY	DATE	SERIES 2018-1	SERIES 2018-1	SERIES 2021	SERIES 2018-2	SERIES 2013/2024	SERIES 2013/202	FISCAL YEAR	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	2026 O&M		
							
ST JOE COMPANY	$0.00	$498,776.00	$0.00	$0.00	$0.00	$0.00	$185,335.44	$684,111.44	

TOTAL DUE DIRECT INVOICE	
$0.00	
$213,761.13	
$0.00	
$0.00	
$0.00	
$0.00	
$92,667.75	
$306,428.88	

LEON CO DIST 1	
11/19/25	
$1,011.38	
$0.00	
$1,575.03	
$0.00	
$1,096.61	
$0.00	
$3,933.12	
$7,616.14	
LEON CO DIST 2	11/20/25	$27,895.41	$27,526.98	$34,052.40	$2,940.36	$30,246.20	$57,955.00	$183,993.63	$364,609.98	
LEON CO DIST 3	12/18/25	$197,043.10	$30,453.16	$205,029.59	$52,263.94	$213,648.22	$64,115.75	$791,641.48	$1,554,195.24	
LEON CO DIST 4	12/22/25	$47,286.58	$108,539.37	$45,573.83	$194,888.01	$51,271.49	$228,517.56	$646,930.28	$1,323,007.12	
LEON CO DIST 5	01/05/26	$4,245.94	$23,398.23	$9,395.80	$2,135.35	$4,603.75	$49,262.38	$92,132.95	$185,174.40	
INTEREST	01/30/26	$568.55	$389.14	$605.73	$516.81	$616.46	$819.28	$3,521.42	$7,037.39	
LEON CO DIST 6	02/19/26	$3,574.77	$2,932.81	$7,497.99	$13,821.39	$3,876.03	$6,174.71	$36,606.53	$74,484.23	
LEON CO DIST 7	03/12/26	$753.55	$3,910.57	$4,457.86	$1,445.61	$817.05	$8,233.27	$19,568.39	$39,186.30	
LEON CO DIST 8	04/14/26	$12,055.97	$4,159.09	$7,252.95	$3,383.40	$13,071.95	$8,756.50	$49,764.86	$98,444.72	
LEON CO DIST 9	04/23/26	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$379.73	$379.73	
TOTAL RECEIVED TAX ROLL	$294,435.25	$201,309.35	$315,441.18	$271,394.87	$319,247.76	$423,834.45	$1,828,472.39	$3,654,135.25	

TOTAL DUE TAX ROLL	
$3,811.63	
$1,105.93	
$3,496.50	
$2,752.48	
$4,132.84	
$2,328.41	
$17,462.42	
$35,090.21	
% RECEIVED DIRECT INVOICE	0.00%	70.00%	0.00%	0.00%	0.00%	0.00%	66.67%	69.06%	
% RECEIVED TAX ROLL		98.72%	99.45%	98.90%	99.00%	98.72%	99.45%	99.05%	99.05%	

Page 13

D.

Capital Region	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register	
Fiscal Year 2026	

Date

check #'s

Amount

General Fund

4/1 - 4/30/26	3790-3803	$204,205.50	

TOTAL CHECKS	$204,205.50	

Date

ACH

Amount

General Fund

4/1 - 4/30/26	80012	$4,282.12	

TOTAL ACH	$4,282.12	

Date

check #'s

Amount

Capital Reserve Fund

n/a

TOTAL CHECKS	$0.00	

GRAND TOTAL	$208,487.62	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/07/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/08/26 00024	3/30/26 198826	202603 320-57200-46650	*	2,400.00
HAULED DEBRIS-SW SHOP
3/31/26 198800	202603 320-57200-46450	*	1,628.70
CONTR#18 U#35 IRR REP
3/31/26 198827	202603 320-57200-46990	*	4,842.64
STRLNG WY PK LANDSCP RENO
3/31/26 198829	202603 320-57200-46990	*	3,595.87
RMV DISEASE/INST PLNT MTL
4/02/26 198885	202604 320-57200-46910	*	68.50
POE PARK-FILL HOLE
4/02/26 198886	202603 320-57200-46450	*	403.03
CONTR#11 U#4 IRR REP
4/02/26 198887	202604 320-57200-46450	*	303.36
CONTR#13 U#10 IRR REP
4/02/26 198888	202603 320-57200-46450	*	582.51
CNTR#6 CNTRL PK MNLNE RP
4/06/26 198892	202604 320-57200-46450	*	454.38
CONTR#4 U#1 VALVE REPLC
4/06/26 198893	202604 320-57200-46450	*	157.98
CONTR#9 MOSSY CRK IRR REP
4/06/26 198894	202604 320-57200-46450	*	296.33
CONTR#24 U#2 PIPE REP
ALL-PRO LAND CARE OF TALLAHASSEE	14,733.30 003790

	*						82.70	
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - -	-	-	-	-	-	- - - - -	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00004	3/31/26 9-235-10 202603 310-51300-42000
DELIVERIES THRU 3/20/26
FEDEX	82.70 003791

4/08/26 00061	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
599	202604 320-57200-34000	*	13,129.75
APR 26 - FACILITY MGMT
600	202604 310-51300-34000	*	5,029.33
APR 26 - MGMT FEES
600	202604 310-51300-35110	*	120.25
APR 26 - WEBITE ADMIN
600	202604 310-51300-35100	*	280.58
APR 26 - IT
600	202604 310-51300-31300	*	708.92
APR 26 - DISSEMINATION
600	202604 310-51300-42000	*	8.66
APR 26 - POSTAGE
600	202604 310-51300-41000	*	.63
APR 26 - TELEPHONE
600	202604 320-57200-46900	*	8.40
APR 26 - GOOGLE

- - - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES	19,286.52 003792
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/07/26	PAGE	2
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/08/26 00022	4/03/26 29221	202604 310-51300-32300	*	600.00
ARBITRAG S2018 FYE 2/26
GRAU & ASSOCIATES	600.00 003793
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00028	3/27/26 2144742	202603 320-57200-46500	*	2,591.00
1 TIME APPLICATION 3/24
THE LAKE DOCTORS, INC.	2,591.00 003794
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/08/26 00373	3/31/26 7643820	202603 310-51300-48000	*	88.32
NOTICE OF MEETING
USA TODAY MEDIA CORP.	88.32 003795
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00024	3/05/26 198795	202603 320-57200-46910	*	325.00
U#1 ASPHALT RP BARRINGER
4/08/26 198898	202604 320-57200-46490	*	674.22
U#23 PARKS&PONDS/TREE RMV
4/13/26 198903	202604 320-57200-47000	*	646.18
CENTRAL PARK INVASIVES
4/13/26 198905	202604 320-57200-46450	*	131.69
CNTRL#9 MOSSY CREEK
4/13/26 198906	202604 320-57200-46450	*	131.69
CNTRL#13 U#10 ZONELINE RP
4/13/26 198907	202604 320-57200-46450	*	136.56
CONTR#19 U#5 MAINLINE RP
4/13/26 198910	202604 320-57200-46450	*	442.44
CONTR#28 U#31 MAINLINE RP
4/13/26 198913	202604 320-57200-46450	*	223.30
CONTR#2 U#5 IRR REP
4/13/26 198914	202604 320-57200-46450	*	102.44
CNTRL#30 ARTEMIS WAY
4/13/26 198916	202604 320-57200-46450	*	103.51
CONTR#24 U#2 IRR REP
ALL-PRO LAND CARE OF TALLAHASSEE	2,917.03 003796
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00106	4/15/26 04152026 202604 300-20700-10800	*	16,215.06
TRANSFER TAX COLLECTION
CAPITAL REGION CDD - SERIES 2018A1	16,215.06 003797
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00130	4/15/26 04152026 202604 300-20700-11000	*	3,383.40
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2018A2	3,383.40 003798
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/15/26 00148	4/15/26 04152026 202604 300-20700-10900	*	21,828.45
TXFER TAX COLLECTIONS
CAPITAL REGION CDD - SERIES 2013	21,828.45 003799
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/07/26	PAGE	3
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	CAPITAL REGION - GENERAL FUND
BANK B CAPITAL REGION - GEN

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#	
4/15/26 00300	4/15/26	04152026 202604 300-20700-10000	*	7,252.95			
	TXFER TAX COLLECTIONS
CAPITAL REGION CDD	-	SERIES 2021											7,252.95	003800	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- - - - - -	-	-	-	- - -	-	-	-	-	-	- - - -	- - - - -	- - -	
4/15/26 00028	4/09/26 2144734	202603 320-57200-46500						*						600.00			
	DEBRIS REMOVAL 3/30															
	4/09/26 2144740	202603 320-57200-46500						*						600.00			
	DEBRIS REMOVAL 3/30															
	4/14/26 2212919	202604 320-57200-46500						*						342.00			
	APR 26-WATER MGMT S.WOOD															
	4/14/26 2213768	202604 320-57200-46500						*						528.00			
	1 TIME APPLICATION 4/13															
THE	LAKE	DOCTORS, INC.	2,070.00	003801	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - -	- - - - - - -	-	-	-	-	-	-	-	-	- - -	-	-	-	-	-	- - - -	- - - - -	- - -	
4/22/26 00024	4/16/26	198920	202604 320-57200-46490	*	2,145.00	
TREE RMVL U#10 OVRLK DR	
4/20/26	198928	202604 320-57200-47000	*	6,045.00	
TREE RMVL: E.SIDE CTRL PK	
5/01/26	198902	202605 320-57200-46225	*	219.04	
MAY 26	LANDSC NEW UNITS	
5/01/26	198902	202605 320-57200-46200	*	97,638.86	
MAY 26	LANDSC CONTR UNITS	
5/01/26	198902	202605 320-57200-46400	*	4,851.39	
MAY 26	IRRIG CONTR UNITS	
5/01/26	198902	202605 320-57200-46950	*	1,957.16	

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

FUEL SURCHARGE

ALL-PRO LAND CARE OF TALLAHASSEE	112,856.45 003802

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00126	4/16/26 2063272	202603 310-51300-31100	*	300.32
SERVICE THRU 3/31/26
ATKINS NORTH AMERICA, INC.	300.32 003803
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	204,205.50

CAPR CAPITAL REGION TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/07/26	PAGE	4
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	CAPITAL REGION - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... DATE	INVOICE	...EXPENSED TO...		VENDOR NAME	STATUS YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	....CHECK..... AMOUNT	#	
4/23/26 00029	4/01/26 MARCH	202603 320-57200-43000	*
CITY OF TALLAHASSEE - AUTO PAY	4,282.12	
4,282.12 080012	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - -	- - - - - - - -	
		TOTAL FOR BANK Z	4,282.12		
		TOTAL FOR REGISTER	208,487.62		

BANK Z CAPITALREGION AUTOPY

MARCH

CAPR CAPITAL REGION TCESSNA

�

ALL PRO
LANDCARE
MAINTENANCE

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

Invoice

Date	Invoice#	
4/6/2026	198892	

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

Phone: 8S0-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/6/2026	

Description	Quantity	Rate	Amount	
Controller 4; Unit 1 - Valve Replace	

2
l

��			

2" Toro Valve		
267.45	
267.45	
Miscellaneous Materials & Consumables		8.02	8.02	
lITigation Technician Labor Rate per hour		85.00	170.00	
Fuel Surcharge		8.91	8.91	

Date of Service: 4/2/2026				

46450		
		t.it,�		
		4/7/2026	�		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$454.38	
$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	$454.38	

�
ALL PRO
LANDCARE
MAINTENANCE

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

Invoice

Date	Invoice #	
4/6/2026	198893	

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

Phone: 850-656-0208

NATIONAL ASSOCIATJON OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
5/6/2026	

Description	Quantity	Rate	Amount	
Controller 9; Mossy Creek - Irrigation Repair				
4" Pop-Up Sprayhead	3	15.08	45.24	
Nozzle	3	6,50	19.50	
1/2" 90 Male Barb Fitting	2	1.05	2.10	
Miscellaneous Materials & Consumables	1	3.04	3.04	
Irrigation Technician Labor Rate per hour	I	85.00	85.00	
Fuel Surcharge	I	3.10	3.10	
Date of Service: 4/2/2026			
Damage Source: Construction Damage			

46450		
	C,,u_I U£, �		
	4/7/2026 �		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$157.98	
	Payments/Credits	$0,00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$157.98	

ALL PRO
LANDCARE
MAINTENANCE

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

Invoice

Date	Invoice#	
4/6/2026	198894	

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

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/6/2026	

Description	Quantity	Rate	Amount	
Controller 24; Unit 2 - Pipe Repair					
l" Tee		1	1.55	1.55	
l 1/2" SCH 40 Coupling		I	1.58	1.58	
l l/2" x l" PVC RED Bushing SS		I	3.20	3.20	
1" Slip-Fix Fitting		4	21.85	87.40	
4" Sch 40 Coupling		1	15.45	15.45	
1" 90 Elbow SS		3	0.96	2.88	
Miscellaneous Materials & Consumables		1	8.46	8.46	
Irrigation Technician Labor Rate per hour		2	85.00	170.00	
Fuel Surcharge		1	5.81	5.81	
Date of Service: 4/2/2026					
Damage Source: Lightning Damage					

46450		
	�		�tn,�		
			4/7/2026	�		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$296.33	
$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	
$296.33	

�
ALL PRO
LANDCARE
MAINTENANCE

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

Invoice

Date	Invoice#	
3/31/2026	198800	

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

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/30/2026	

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

8.75
26.42
2.75
1.05
16.85
6.50
1.58
1.26
21.85
0.83
9.68
1.05
0.50
26.88
85.00
0.80
68.50
31.94

46450
,.	�
�/2/2026 V		

I 1/2" x 1 1/2" x 1/2" Tee SST	
I		
8.75	
I 1/2" Slip-Fix	2		52.84	
I 1/2" x 1" PVC RED Bushing SS	I		2.75	
1/2" 90 Male Barb Fitting	3		3.15	
6" Pop-Up Sprayhead	3		50.55	
Nozzle	5		32.50	
1 1/2" SCH 40 Coupling	1		1.58	
1" SCH 40 Coupling	2		2.52	
1" Slip-Fix Fitting	2		43.70	
3/4" SCH 40 PVC Tee SSS	2		1.66	
3/4" Slip-Fix	I		9.68	
1/2" 90 Male Barb Fitting	4		4.20	
FLEXSG Flex Pipe (100ft. per roll)	4		2.00	
Miscellaneous Materials & Consumables	1		26.88	
Irrigation Technician Labor Rate per hour	8		680.00	
I Pallet ofZoysia	500		400.00	
General Labor Rate (Sod Install)	4		274.00	
Fuel Surcharge	1		31.94	
Date of Service: 2/26/2026 & 3/4/2026				
Damage Source: Tree Damage				
	
0,u			
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$1,628.70	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	
$1,628.70	

�
ALL PRO
LANDCARE
MAIN'TENANC:E

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

Invoice

Date	Invoice #	
3/30/2026	198826	

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

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/29/2026	

Description	Quantity	Rate	Amount	
Hauled Debris- SW Shop				

Hauled 5 loads of debris using a 65 cubic-yard trnck		
2,400.00	
2,400.00	

�,,_	

46650
,tn-dtwt.J�		
		3/30/2026	f/(l		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$2,400.00	
	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	$2,400.00	

ALL PRO
LANDCARE
MAIN"l!'EN.ANEE

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

Invoice

Date	Invoice#	
3/31/2026	198827	

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

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/30/2026	

Description	Quantity		Rate		Amount	
Strolling Way Parks - Renovation to Landscape						
Empire Zoysia Sod		3,000		0.60	1,800.00	
Wax My11le - 3 gal.		15		16,89	253.35	
Shishi Camelia - 3 gal		3		28.59	85.77	
Agapanthus - Lily Of the Nile - 3 gal.		25		16.89	422.25	
Non-Selective herbicide (Roundup, Glyphosate)		I		21.00	21.00	
7-7-7 Plus Bio - 10 lbs		I		10.27	10.27	
Cat loader Use		I		500.00	500.00	
Sod Roller (per day)		I		250.00	250.00	
General Labor Rate		25		60,00	1,500.00	

46990
c��ut,, c/4,A.)�
4/2/2026	VtJ

Total	$4,842.64	
Payments/Credits	$0.00	
Balance Due	$4,842.64	

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

-7
0-....1.s	q

Corbin deNagy <cdenagy@gmsnf.com>

Re: Invoice 198827 from All-Pro Land Care of Tallahassee, Inc.
1 message

Kim Bishop <kim@allproemail.com>
To: Corbin deNagy <cdenagy@gmsnf.com>

Wed, Apr 1, 2026 at 10:45 AM

Hey,
I should've called you to let you know that in Strolling Way, Park. We just didn't need all that plant material so all of the agapanthus were planted in unit 10 green spaces. We only needed five wax myrtles but we installed an additional 4000 fl.2 of sod to make the area complete. It looked horrible with this one section left in centipede sod. We installed all three Camellia's.
Kim Bishop

On Apr 1, 2026, at 10:05AM, Corbin deNagy <cdenagy@gmsnf.com> wrote:

Good morning Kim,

For Strolling Way, were the wax myrtles, camellias, and agapanthus planted? I looked at the site yesterday and noticed the new sod but did not notice these new plants. Perhaps I just missed them in the new pine straw.
Thanks, Corbin deNagy
District Manager
Governmental Management Seivices LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311
(904) 940-5850 x409

On Tue, Mar 31, 2026 at 10:00AM Francisco Ambriz Jr. <Francisco@allproemail.com> wrote:

Your invoice is ready!

INVOICE /1198827 I Due on Thu. 04/30/2026

BALANCE DUE
$4,842.64

Dear Mr Denagy :
Your invoice is attached, Please remit payment at your earliest convenience.

Thank you for your business - we appreciate it very much.

Sincerely.
All-Pro Land Care of Tallahassee, Inc, 850-656-0208

If you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to security@intuit.com so we can look into it Read more at security.intuit.com.

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�
ALL PRO
LANDCARE
MAINTENANCE

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

Invoice

Date	Invoice#	
3/31/2026	198829	

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

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/30/2026	

Description	Quantity		Rate		Amount	
Renovation to Landscape: 2 Green Space off Esplanade						
Remove disease and install plant material						
Empire Zoysia Sod		2,000		0.60	1,200.00	
Agapathus - 3 gal		40		16.89	675.60	
7-7-7 Plus Bio - 10 lbs		I		10.27	10.27	
Cat loader Use		I		500.00	500.00	
Sod Roller (per day)		l		250.00	250.00	
General Labor Rate		16		60.00	960.00	

46990
�,.lb���
4/2/2026	(/�

Total	$3,595.87	
Payments/Credits	$0.00	
Balance Due	$3,595.87	

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

�
ALL PRO
LANDCARE
MAINTENANEE

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

Invoice

Date	Invoice #	
4/2/2026	198885	

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

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/2/2026	

Description	Quantity	Rate	Amount	
Poe Park - Fill Hole				

General Labor Rate		
68.50	
68.50	

Date of Service: 4/1/2026				

46910			
0�	tjt,�			
	4/2/2026	�			
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$68.50	
	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	$68.50	

ALL PRO
LANDCARE
MAINTENANCE

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

Invoice

Date	Invoice#	
4/2/2026	198886	

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

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
5/2/2026	

Description
Controller 11; Unit 4 - Irrigation Repair

Quantity

Rate

Amount

2" x 2" x 1/2" SCH 40 PVC Tee SST
2" SCH 40 Coupling
2" Slip-Fix
1/2" 90 Male Barb Fitting 6" Pop-Up Sprayhead
2" PVC Soc Cap
Miscellaneous Materials & Consumables Irrigation Technician Labor Rate per hour Date of Service: 3/30/2026

1	3.32	3.32
1	2.06	2.06
1	38.29	38.29
6	1.05	6.30
5	16.85	84.25
1	2.07	2.07
1	11.74	11.74

3	85.00	255.00

46450
0�tn-�
4/2/2026 �

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

Total	$403.03

Payments/Credits	$0.00
Balance Due	$403.03

,,-6:>
ALL PRO
LANDCARE
MAINTENANCE

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

Invoice

Date	Invoice#	
4/2/2026	198887	

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

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/2/2026	

Description	Quantity	Rate	Amount	
Controller 13; Unit 10 - Irrigation Repair						

4" Pop-Up Sprayhead			
6	
15.08	
90.48	
Nozzle			6	6.50	39.00	
Miscellaneous Materials & Consumables			I	3.88	3.88	
Irrigation Technician Labor Rate per hour			2	85.00	170.00	
Date of Service: 3/30/2026
Damage Source: City of Tallahassee/ Constrnction Damage						

�4	

46450
Jm,,,dtwt/2				
		4/2/2026 �				
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$303.36	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged lo the customer			
	Balance Due	
$303.36	

ALL PRO
LANDCARE
MAINTENANC::E

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

Invoice

Date	Invoice#	
4/2/2026	198888	

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

BillTo

Phone: 850-656-0208

46450
0�eit-�
4/2/2026	�

P.O. No.	Terms	Due Date	
	
Net30	
5/2/2026	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

Description	Quantity		Rate		Amount		
Controller 6; Central Park - Mainline Repair							
4" Sch 40 Coupling		2		15.45		30,90	
4" SCH 80 90° ELL SS		I		48.38		48.38	
Sakrete		2		12,88		25.76	
Miscellaneous Materials & Consumables		1		16.97		16.97	
Irrigation Technician Labor Rate per hour		3		85.00		255.00	
Irrigation Asst. Labor Rate per hour		3		68.50		205,50	
Date of Service: 3/31/2026							

Total	$582.51	
Payments/Credits	$0.00	
Balance Due	$582.51	

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

	Invoice Number	Invoice Date	Account Number	
	9-235-10161		 Mar 31 2026 		XXXX-X882-4	

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

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

Invoice Questions?
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Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USD
USD

$82.70
$82.70

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	Invoice Number	Invoice Date	Account Number	
	9-235-10161		 Mar 31 2026 		XXXX-X882-4	

FedEx Express Shipment Summary ByPayor Type

TOTAL THIS INVOICE	USD	$82.70

FedEx Express Shipment Detail By Payor Type (Original)
Fuel Surcharge - FedEx has applied a fuel surcharge of 25.50% to this shipment. Distance Based Pricing, Zone 7

Automation	INET	Sender	Recipient		
Tracking ID	889812528362	Regine Lucas	Lockbox Services-12-2657		
Service Type	FedEx Standard Overnight	FORT LAUDERDALE FL 33351 US	US Bank, N.A.- CDD		
Package Type	FedEx Envelope	SAINTPAULMN 55108 US		
Zone	07			
Packages Rated Weight
Delivered	1
N/A
Mar 23, 2026 09:25	

Transportation Charge	

62.76	
Svc Area	Al	FuelSurcharge	16.00	
Signed by	A.Xiong	Third Party Billing	3.94	
FedEx Use	000000000/255/	Total Charge	USD	$82.70	
		Third Party Subtotal	USD	$82.70	
		TotalFedEx Express	USD	$82.70	

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

Invoice

BIii To:
Capital Region CDD 476 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 599
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Facility Management - Capital Region - April 2026

13,129.75

T2

13,129.75

Description	Hours/Qty	Rate	Amount

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

Invoice

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

Invoice #: 600
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -April 2026 Website Administration • April 2026 Information Technology - April 2026
Dissemination Agent Services - April 2026
Postage	!)
Telephone
AMEX Charge 2/1/26 - Google Workspace

		5,029.33
120.25
280.58
708.92
8.66
0.63
8.40	5,029.33
120.25
280.58
708.92
8.66
0.63
8.40	

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

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

Capital Region Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

Invoice No.	29221 Date	 04/03/2026

SERVICE	AMOUNT

Project: Arbitrage - Series 2018 FYE 2/28/26 Arbitrage Services
Arbitrage

Subtotal:		600 00	
Total

Current Amount Due	600.00

0- 30	31- 60	61 - 90	91 - 120	Over120	Balance	
600.00	600.00	0.00	0.00	0.00	1,200.00	
Payment due upon receipt.

SOUTHWOOD MOSSY CREEK POND 3677 Mossy Creek Ln Tallahassee, FL 32311
Invoice Due Date 4/3/2026	Invoice	2144742	PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

3/24/2026	ONE TIME APPLICATION	$2591.00	$0.00	$2591.00

I treated the salvinia. There might need to multiple treatments due to the amount of different plants. If I treat to much at once I could deplete the oxygen. Please contact Jim Hawkins with any questions. Thank you

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:	$2591.00	I	This Invoice Total:	$2591.00
Click the "Pay Now" link to submit payment by ACH

Customer#:	733900
Portal Registration #:	2B2CA45C
Customer E-mail(s):	CDENAGY@GMSNF.COM
Customer Portal Link:	www.lakedoctors.com/contact-us/

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

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

Capital Region Community
Governmental Management Services, LLC 475 W Town PL# 114
Saint Augustine, FL 32092-3649	
Legal Entity: USA TODAY 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@usatodayco.com	FEDERAL ID 47-2390983	
Save A Tree! USA TODAY Co. 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/.	

3/1/26	Balance Forward	$85.00	
3/16/26	PAYMENT-THANK YOU	-$85.00	

Start-End Date Order Number	Product	Description	PO Number	Package Cost

3/4/26 12100854		TAL Tallahassee Democrat

March Meeting	$88.32

USA TODAY CO.
•LocaliQ

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

$88.32
$3.52
-$3.52
$88.32
$91.84

USA TODAY CO.
*LocaliQ
AFFIDAVIT OF PUBLICATION

PO Box 631244 Cincinnati, OH 45263-1244

Notice of Meeting

Snrah Sweeting
Governmental Mnnngemcnt Services, LLC
Cnpitnl Region Community
475 W Town PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

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

TAL Tallahassee Democrat 03/04/2026 TAL tallahassee.com	03/04/2026

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 03/04/2026

My commission expires

Publication Cost:	$88.32	
Tax Amount:	$0.00	
Payment Cost:	$88.32	
Order No:	12100854	
Customer No:	1127543	
PO#:		

# of Copies:
1

THlS IS NOT AN INVOICE!
Please dn nnt use 1his./i>1111,li11·JHIJ'lll<'l11 l'l'/1/illrmn•.

Capital Region Community Development District (Southwood)
The regular meeting of the Board of	Supervisors		of	the	Capital Region Community Development District {"Southwood Community") will be held Thursday, March 12, 2026 at 6:30 p.m. at the South· wood Community Center, 4675 Grove Park Drive, Tallahassee, Florlda 32311. The meeting Is open to the public and will be conducted in accordance with the provisions of Florida Law for		Community Development Districts. A copy of the agenda for the meeting may be obtained from GMS, LLC, 475 West Town Place Suite 114, St. Augus-tine, Florida 32092, (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occa-sions when one or more Supervi-sors 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 need to ensure that a verbatim record of proceedings is made, Including the testimony and evidence upon which such appeal is to be based.
Corbin deNagy District Manager 3/4/2026 12100854

NANCY HEYRMAN
Notary Public State o·f Wisconsin

Page 1 of 1

ALL PRO
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
3/5/2026	198795	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
4/4/2026	

Description
Unit 1 Barringer Hill Trail • Asphalt Repair

Additional Asphalt Patch Repair - Barringer Hill Trail (Supplement to Invoice # 198789)

Quantity

Rate

325.00

Amount

325.00

46910
G-u'tit,,drwv�
3/5/2026	V v'

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

Total	$325.00

Payments/Credits	$0.00
Balance Due	$325.00

ALL PRO
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/8/2026	198898	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/8/2026	

Description	Quantity	Rate	Amount	
Unit 23: Parks & Ponds - Tree Removal				

Cut tree and haul away debris	
6	
68.50	
411.00	
Cat loader Use	I	250.00	250.00	
Fuel Surcharge		13.22	13.22	
Date of Service: 4/7/2026				

46490		
	
�1	bt,H,,drwvtLfl'i-
(/j'		
		41812026		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$674.22	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees wilI be charged to the customer			
	Balance Due	$674.22	

ALL PRO
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/13/2026	198905	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/13/2026	

Description	Quantity	Rate	Amount	
Controller 9; Mossy Creek				
2" SCH 40 Coupling	1	2.06	2.06	
2" Slip-Fix	1	38.29	38.29	
Miscellaneous Materials & Consumables	1	3.76	3.76	
Irrigation Technician Labor Rate per hour	1	85.00	85.00	
Fuel Surcharge	1	2.58	2.58	
Date of Service: 4/8/2026			

46450		
	c��in,c:/4,v�		
	4/14/2026	V j'		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$131.69	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$131.69	

ALL PRO
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/13/2026	198906	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/13/2026	

Description	Quantity	Rate	Amount	
Controller 13; Unit 10 - Zoneline Repair				
2" SCH 40 Coupling		2.06	2.06	
2" Slip-Fix		38,29	38.29	
Miscellaneous Materials & Consumables		3.76	3.76	
Irrigation Technician Labor Rate per hour		85,00	85.00	
Fuel Surcharge		2.58	2.58	
Date of Service: 4/8/2026				

46450		
	c1	,bm,,�		
		4/14/2026  �		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$131.69	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of 2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$131.69	

ALL PRO
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/13/2026	198907	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/13/2026	

Description	Quantity	Rate	Amount	
Controller 19; Unit 5 - Mainline Repair				
l" SCH 40 Coupling	I	1.26	1.26	
l" 90 Elbow SS	1	1.18	1.18	
Miscellaneous Materials & Consumables	1	3.95	3.95	
Irrigation Technician Labor Rate per hour	1.5	85.00	127.50	
Fuel Surcharge		2.67	2.67	
Date of Service: 4/8/2026				

46450		
	�t	b��		
		4/14/2026  �		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$136.56	
$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	$136.56	

ALL PRO
LANDCARE

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

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/13/2026	198910	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/13/2026	

Description	Quantity	Rate	Amount	
Controller 28; Unit 31 - Mainline Repair				
				
4" Sch 40 Coupling	1	15.45	15.45	
4" Gasketed Repair Coupling (NO stop)	1	108.18	108.18	
Miscellaneous Materials & Consumables	1	12.63	12.63	
Irrigation Technician Labor Rate per hour	3.5	85.00	297.50	
Fuel Surcharge	1	8.68	8.68	
Date of Service: 4/13/2026			

46450		
	��ut,,�		
	4/14/2026  �		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$442.44	
$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	$442.44	

ALL PRO
LANDCARE

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

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/13/2026	198913	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/13/2026	

Description	Quantity	Rate	Amount	
Controller 2; Unit 5 • Irrigation Repair				
Hunter I 1/2" Globe/Angle Valve PGV-151	1	85.04	85.04	
Miscellaneous Materials & Consumables	1	6.38	6.38	
Irrigation Technician Labor Rate per hour	1.5	85.00	127.50	
Fuel Surcharge		4.38	4.38	
Date of Service: 4/10/2026				

46450		
	c,tb	m,,d4:M		
		4/14/2026	�		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$223.30	
$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	$223.30	

ALL PRO
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/13/2026	198914	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net 30	
5/13/2026	

Description	Quantity	Rate	Amount	
Controller 30; Artemis Way				
DBRN - 6 Splice Kit Wire Connector	2	6.25	12.50	
Miscellaneous Materials & Consumables	1	2.93	2.93	
Irrigation Technician Labor Rate per hour	I	85.00	85.00	
Fuel Surcharge		2.01	2.01	
Date of Service: 4/10/2026				

Cw	

46450
-��		
		4/14/2026	�		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$102.44	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$102.44	

ALL PRO
LANDCARE

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

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/13/2026	198916	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/13/2026	

Description	Quantity	Rate	Amount	
Controller 24; Unit 2 - Irrigation Repair				
4" Rotor	2	6.76	13.52	
Miscellaneous Materials & Consumables	1	2.96	2.96	
Irrigation Technician Labor Rate per hour	1	85.00	85.00	
Fuel Surcharge		2.03	2.03	
Date of Service: 4/10/2026				

46450		
	�!	,b��		
		4/14/2026 �		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$103.51	
$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	$103.51	

ALL PRO
LANDCARE

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

Bill To

Phone: 850-656-0208

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

Invoice

Date	Invoice#	
4/13/2026	198903	

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/13/2026	

Description	Quantity	Rate	Amount	
Central Park - Invasives				
Triclopyr 3		200.00	200.00	
IPM Technician Labor Rate per hour	2.98	80.00	238.40	
IPM Asst. Labor Rate per hour	2.98	68.50	204.13	
Fuel Surcharge	1	3.65	3.65	
Date of Service: 4/10/2026				

/)	

47000		
	�,	u§��
4/14/2026	V		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$646.18	
$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	$646.18	

ASSESSMENT RECEIPTS FISCAL YEAR 26

ASSESSDTO	#UNITS	Ex:ZOOB	Ex:ZOOB
SERIES 2018·1	SERIES 2018·1
RESIDENTIAL	COMMERCIAL	Ex2011A·1 SERIES20:Zl
RESIDENTIAL	Ex2011A·2 SERIES 2018·2 COMMERCIAL	
SERIES:Z013	SERIES:Z013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	
NETSTJOECOMPANY	397.25
NET LEON COUNTY TAX ROLL	4178.91
GROSS LEONCOUNTYT� ROLL.	
$0.00	$712,537.13

$298,246.88	$202,415.28
$3Zll,695§7 ..	$217,f;$0.B4	RlOl
$0.00

$318.937.68	R102
$0.00

$274,147.35	R201	R202
$0.00	$0,00

$323,380.60	$426,162.86
$347,721.ttB	$458,239.63	$278,003.19

$1.845,934.81
$1,,984,876,14	$990,540.32

$3,689,225.46
$3,966,909.10	
		$342,943.74,	$294,782,10				
TOTAL NET ASSESSED	$298 46.BS	$914952.41		$274,147.35	$323,380.60	$426162.86	$2 123 938.00	$4679765.78	
TOTAL GROSS ASSESSED	$32  95.57	$!183.819.BO		$2  782.10	$341721.Dlt	$4-SIJ 239.63	$2	,804.30	$5  2006.22	
% ASSESSMENTS	8.08%	5.49%	8.65%	7.43%	8.77%	1L55%	50.04%	100.00%	

RECEIVED BY	DATE	SERIES 2018·1	SERIES 2018·1
RESIDENTIAL	COMMERCIAL	SERIES:Z021 RESIDENTIAL	SERIES 2018·:Z COMMERCIAL	SERIES:Z013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
STJOECOMPANY

TOTAL DUE DIRECT INVOICE	$498,776.00	$0.00	$0.00	$0.00	$0.00	$0.00	$162,168.51	$660,944.51	
	$0.00	$712,537.13	SO.DO	$0.00	$0.00	$0.00	$115,834.68	$329 595.81	

LEON CO DIST 1	11/19/25
LEONCODIST2	11/20/25
LEON CO DIST3	12/18/25
LEON CO DIST 4	12/22/25
LEON CO DIST 5	01/05/26
INTEREST	01/30/26
LEON CO DIST 6	02/19/26
LEON CO DIST 7	03/12/26
LEON CO DIST 8	04/14/26 LEON CO DIST 9
LEON CO DIST 10 TAX CERTIFICATES INTEREST	

$1,011.38	$0.00
$27,895.41	$27,526.98
$197,043.10	$30,453.16
$47,286.58	$108,539.37
$4,24S.94	$23,398.23
$568.55	$389.14
$3,574.77	$2,932.81
$753.55	$3,910.57
$12,055.97	$4,159.09	

$1,575.03
$34,052.40
$205,029.59
$45,573.83
$9,395.80
$605.73
$7,497.99
$4,457.86
$7,252.95	

$0.00
$2,940.36
$52,263.94
$194,888.01
$2,135.35
$516.81
$13,821.39
$1,445.61
$3,383.40	

$1,096.61	$0.00
$30,246.20	$57,955.00
$213,648.22	$64,115.75
$51,271.49	$228,517.56
$4,603.75	$49,262.38
$616.46	$819.28
$3,876.03	$6,174.71
$817.05	$8,233.27
$13,071.95	$8,756.50	

$3,933.12
$183,993.63
$791,641.48
$646,930.28
$92,132.95
$3,521.42
$36,606.53
$19,568.39
$49,764.86	

$7,616.14
$364,609.98
$1,554,195.24
$1,323,007.12
$185,174.40
$7,037.39
$74,484.23
$39,186.30
$98,444.72
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$294,435.25	$201,309.35	$315,441.18	$271,394.87	$319,247.76	$423,834.45	$1,828,092.66	$3,653,755.52	

NET DUE TAX ROLL	
$3,81L63	$1,105.93	
$3,496.50	
$2,752.48	
$4,132.84	$2,328.41	
$17,842.15	
535,469.94	
		
PERCENT RECEIVED	SERIES 2018·1	SERIES 2018·1
RESIDENTIAL	COMMERCIAL	SERIES2021
RESIDENTIAL	SERIES 2018·2 COMMERCIAL	SERIES2013	SERIES2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE	0.00%	0.00%	0.00%
98.90%	0.00%
99.00%	0.00%	0.00%
98.72%	99.45%	58.33%
99.03%	66.73%
99.04%	
% RECEIVED TAX ROLL	98.72%	99.45%						

DATE	
001-300-20700·10800  001-300·20700·10B00
201-700-13100·10000  201·700·13100-10000
201•700-36300.10000 201-700·36300.101.00

vendor# 106 001·300·20700-10800	
001·300·20700-10000
203-700-13100-10000
203•700-36300-10000

vendor#300 001·300-20700-10000	
001-300-20700·11000
202-700-13100·10000
202-700-36300-10100

vendor#130
001-300-20700·11000	
001-300-20700-10900  001-300-20700-10900
029-700-13100·10000  029-700-13100·10000
029-700-36300-10000 029-700-3 6300·101.00

vendor#148 001·300·20700·109000	
001·300·36300·10100
n/a n/a	
001300.10100.01000
n/a
n/a	
					CHECKS	

11/21/25	3710-3713	
01/02/26	3733-3736	
01/12/26	3746-3749	
02/20/26	3766-3769	
03/17/26	3780-3783	

ASSESSDTO	#UNITS
NETSTJOECOMPANY	397.25

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

$0.00	$712,537.13

Ex2011A-1 SERIES 2021 RESIDENTIAL R101

SO.DO

Ex2011A·2 SERIES 2018-2 COMMERCIAL RlOZ

$0.00

SERIES2013	SERIES2013
RESIDENTIAL	 COMMERCIAL R201	R202
$0,00	SO.OD

GENERAL FUND

$278,003.19

TOTAL ASSESSED

$990,540.32

NET LEON COUN1Y TAX ROLL	4178.91

$298,246.88	$202,415.28

$318,937.68

$274,147.35

$323,380.60	$426.162.86	$1.845,934.81

$3,689,225.46

GROSS LEON COUN'IYTAX ROLL

.$320,695.57	. $217,650.84

�2,943.7.4	$294.78Z.10

$347,721.0il	$458,239.63

$1,984,876.14

$3,966,909.10

TOTAL NET ASSESSED
TOTAL GROSS ASSESSED

$298246.88	$914,952.41
$320,695.57	$983 19.BO

$31 937.68	$274147.35
$34	.74	$2  782.10

$323 380.60	$426162.86	$2123 938.00
$347,721.DB	$458 39.63	$2 83 04.30

% ASSESSMENTS

8.08%	5.49%

8.65%

7.43%

8.77%	1L55%

50.04%

SERIES 2018·1	SERIES 2018·1

SERIES2021	SERIES 2018·2

SERIES2013	SERIES 2013

GENERAL FUND

TOTAL ASSESSED

RECEIVEDBY	DATE
STJOECOMPANY

RESIDENTIAL	COMMERCIAL
$498,776.00	$0.00

RESIDENTIAL
$0.00

COMMERCIAL
$0.00

RESIDENTIAL	COMMERCIAL
$0.00	$0.00

$162,168.51

$660,944.51

TOTAL DUE D!RECT INVOICE

$0.00	$712 537.13

SO.DO

$0.00

$0.00	S0.00

$115,834.68

$329 595.81

LEON CO DIST 1	11/19/25	$1,011.38	$0.00	$1,575.03	$0.00	$1,096.61	$0.00	$3,933.12	$7,616.14	
LEON CO DIST 2	11/20/25	$27,895.41	$27,526.98	$34,052.40	$2,940.36	$30,246.20	$57,955.00	$183,993.63	$364,609.98	
LEON CO DIST 3	12/18/25	$197,043.10	$30,453.16	$205,029.59	$52,263.94	$213,648.22	$64,115.75	$791,641.48	$1,554,195.24	
LEON CO DIST 4	12/22/25	$47,286.58	$108,539.37	$45,573.83	$194,888.01	$51,271.49	$228,517.56	$646,930.28	$1,323,007.12	
LEON CO DIST 5	01/05/26	$4,245.94	$23,398.23	$9,395.80	$2,135.35	$4,603.75	$49,262.38	$92,132.95	$185,174.40	
INTEREST	01/30/26	$568.55	$389.14	$605.73	$516.81	$616.46	$B19.28	$3,521.42	$7,037.39	
LEON CO DIST 6	02/19/26	$3,574.77	$2,932.81	$7,497.99	$13,82139	$3,876.03	$6,174.71	$36,606.53	$74,484.23	
LEON CO DIST7	03/12/26	$753.55	$3,910.57	$4,457.86	$1,445.61	$817.05	$8,233.27	$19,56839	$39,186.30	
LEON CO DIST8	04/14/26	$12,055.97	$4,159.09	$7,252.95	$3,383.40	$13,071.95	$8,756.50	$49,764.86	$98,444.72	
LEON CO DIST 9									$0.00	
LEON CO DIST 10									$0.00	
TAX CERTIFICATES									$0.00	
INTEREST									$0.00	
TOTAL RECEIVED TAX ROLL		$294,435.25	$201,309.35	$315,441.18	$271,394.87	$319,247.76	$423,834.45	$1,828,092.66	$3,653,755.52	

NETDUETAXROU	
$3,811.63	
$1,105.93	
$3,496.50	
$2,752.48	
$4,132.84	
$2,328.41	
$17,842.15	
$35,469.94	
									
PERCENT RECEIVED	SERIES 2018-1	SERIES 201B-1	SERIES2021	SERIES 2018-2	SERIES2013	SERIES 2013	GENERAL FUND	TOTAL ASSESSED	
	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL	RESIDENTIAL	COMMERCIAL			
% RECEIVED DIRECT INVOICE	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	58.33%	66.73%	
% RECEIVED TAX ROLL	98.72%	99.45%	98.90%	99.00%	98.72%	99.45%	99.03%	99.04%	

001-300-20700-10800	
001-300-20700-10800	
001-300-20700-10000	
001-300-20700-11000	
001-300-20700-10900	
001-300-20700-10900	
001-300-36300-10100	
001.300.10100.01000	
201-700-13100-10000	201-700-13100-10000	203-700-13100-10000	202-700-13100-10000	029-700-13100-10000	029-700-13100-10000	n/a	n/a	
201-700-36300.10000	201-700-36300.10100	203-700-36300-10000	202-700-36300-10100	029-700-36300-10000	029-700-36300-10100	n/a	n/a	
vendor#106
001-300-20700-10800
DATE	vendor#300
001-300-20700-10000	vendor#130
001-300-20700-11000	vendor#l48
001-300-20700-109000	

CHECKS		

11/21/25
01/02/26
01/12/26
02/20/26
03/17/26

3710-3713
3733-3736
3746-3749
3766-3769
3780-3783

ASSESSDTO	#UNITS	Ex2008	Ex2008
SERIES 2018·1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	Ex2011A-1
SERIES20Z1 RESIDENTIAL	Ex2011A-2
SERIES 2018-2 COMMERCIAL	
SERIESZ013	SERIES2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTALASSESSED	
NETSTJOE COMPANY	397.ZS
NET LEON COUNT\.' TAX ROLL	4178.91
GROSS LEON COUNTY TAX ROLL	
$0.00	$712,537.13

$298,246.88	$2:0Z,415.28
$320.69S..S7	$217,650.134	R101
$0.00

$318,937.68
$342,943.74	R102
$0.00

$274,147.35
$294,782.10	R201	R202
$0.0D	$0.00

$323,380.60	$426,162.86	$278,003.19

$1.E14S,934.8l	$990,540.32

$3,689,225.46
$3,966,909.10	
				$347,721.08	�SB,239,63	$1,984,876.14		
TOTAL NET ASSESSED	$298 46.88	$914,952.41	$318,937.68	$274 47.3S	$323380.60	$426162.86	$2,123 938.00	$4 679 76S.78	
TOTAL GROSS ASSESSED	$32  95.57	$983,819.86	$34 943.74	$294,782.10	$347,?'21Jl8	$458 39.63	$2 83.SK.30	$S.D32 006.22	
% ASSESSMENTS	8.08%	5.49%	8.65%	7.43%	8.77%	11.55%	50.04%	100.00%	

RECEIVEDBY	DATE	SERIES 2018-1	SERIES 2018·1
RESIDENTIAL	COMMERCIAL	SERIES2021
RESIDENTIAL	SERIES 2018-2
COMMERCIAL	SERIES2013	SERIES2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
STJOECOMPANY
TOTAL DUE DIRECT INVOICE	$498,776.00	$0.00	$0.00	$0.00	$0.00	$0.00	$162,168.51	$660,944.51	
	$0.00	$71Z 537.13	S0.00	$0.00	$0.00	S0.00	$115,8H.6S	$329,595.81	

LEON CO DIST 1	11/19/25
LEON CO DIST 2	11/20/25
LEON CO DIST 3	12/18/25
LEON CO DIST 4	12/22/25
LEON CO DIST 5	01/05/26
INTEREST	01/30/26
LEON CO DIST 6	02/19/26
LEON CO DIST7	03/12/26
LEON CO DIST 8	04/14/26
LEON CO DIST 9 LEON CO DIST 10 TAX CERTIFICATES INTEREST	

$1,011.38	$0.00
$27,895.41	$27,526.98
$197,043.10	$30,453.16
$47,286.58	$108,539.37
$4,245.94	$23,398.23
$568.55	$389.14
$3,574.77	$2,932.81
$753.55	$3,910.57
$12,055.97	$4,159.09	

$1,575.03
$34,052.40
$205,029.59
$45,573.83
$9,395.80
$605.73
$7,497.99
$4,457.86
$7,252.95	

$0.00
$2,940.36
$52,263.94
$194,888.01
$2,135.35
$516.81
$13,821.39
$1,445.61
$3,383.40	

$1,096.61	$0.00
$30,246.20	$57,955.00
$213,648.22	$64,115.75
$51,271.49	$228,517.56
$4,603.75	$49,262.38
$616.46	$819.28
$3,876.03	$6,174.71
$817.05	$8,233.27
$13,071.95	$8,756.50	

$3,933.12
$183,993.63
$791,641.48
$646,93028
$92,132.95
$3,521.42
$36,606.53
$19,568.39
$49,764.86	

$7,616.14
$364,609.98
$1,554,195.24
$1,323,007.12
$185,174.40
$7,037.39
$74,484.23
$39,186.30
$98,444.72
$0.00
$0.00
$0.00
$0.00	
TOTAL RECEIVED TAX ROLL	$294,435.25	$201,309.35	$315,441.18	$271,394.87	$319,247.76	$423,834.45	$1,828,092.66	$3,653,755,52	

NET DUETAX ROLL	
$3,811.63	$1,105.93	
$3,496.50	
$2,752.48	
$4,132.84	SZ,328.41	
$17,842.15	
$35,469.94	
		
PERCENT RECEIVED	SERIES 2018-1	SERIES 2018-1
RESIDENTIAL	COMMERCIAL	SERIES2021
RESIDENTIAL	SERIES 2018·2 COMMERCIAL	SERIES2013	SERIES 2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE	0.00%	0.00%	0.00%
98.90%	0.00%
99.00%	0.00%	0.00%
98.72%	99.45%	58.33%
99.03%	66.73%
99.04%	
% RECEIVED TAX ROLL	98.72%	99.45%						

DATE	
001-300-20700-10800  001-300-20700-10800
201-700-13100-10000  201-700-13100-10000
201-700-36300.10000 201-700-36300.101.00

vendor# 106
001-300-20700-10800	
001-300-20700-10000
203-700-13100-10000
203-700-36300-10000

vendor#300
001-300-20700-10000	
001-300-20700-11000
202-700-13100-10000
202-700-36300-10100

vendor#130
001-300-20700-11000	
001-300-20700-10900  001-300-20700-10900
029-700-13100-10000  029-700-13100-10000
029-700-36300-10000  029-700-36300-lOl.OO

vendor#14B
001-300-20700-109000	
001-300-36300-10100
n/a n/a	
001.300.10100.01000
n/a n/a	
					CHECKS	

11/21/25	3710-3713	
01/02/26	3733-3736	
01/12/26	3746-3749	
02/20/26	3766-3769	
03/17/26	3780-3783	

ASSESSMENT RECEIPTS FlSCAL YEAR 26

ASSESSDTO	#UNITS	Ex2008	ExZ008
SERIES 2018·1	SERIES 2018·1
RESIDENTIAL	COMMERCIAL	ExZOllA-1 SERIESZOZl RESIDENTIAL	ExZOllA•Z SERIES 2018-Z
COMMERCIAL	
SERIESZ013	SERIES 2013
RESIDENTIAL	COMMERCIAL	
GENERAL FUND	
TOTAL ASSESSED	
NETSTJOll COMPANY	397.25
NETLHON COUN'IY TAX ROLL	4178.91
GROSS.LEON COUll'O'.T�ROLL	
$0.00	$712,537.13

$298,246.88	$202.4-15.28
$3�0,695.57	$217,650.84	RlOl
$0.00

$318,937.68
$34Z9f3,Z4	R102
$0.00

$274,14-7.35
$294,782.10	R201	R202
$0.00	$0,00

$323,380.60	$426,162.86
$347,721.oB	$458,239.63	
$278,003,19

$1.84-5,934.81
$1,984,876,1�	
$990,540.32

$3,689,225.46
$3,966,909.10	
TOTALNIITASSESSED	$298246.88	$914952.41	$318,937.68	$274 47.35	$323380.60	$4-26162.86	$2 123 938.00	$4-,679 765.78	
TOTALGRDSSASSESSED	$320 95.57	$983.1119.80	$342943.74	$294,782.10	$34-7721.118	$458 39.63	$2 83 0-UO	$5	006.22	
% ASSESSMENTS	8.08%	5.49%	8.65%	7.43%	8.77%	1L55%	50.04%	100.00%	

RECEIVED8Y	DATE	SERIES ZOlB·l	SERIES 201B-1
RESIDENTIAL	COMMERCIAL	SERIESZOZl RESIDENTIAL	SERIES 201B·Z COMMERCIAL	SERIES2013	SERIES2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
ST JOE COMPANY

TOTAL DUE D!itECT INVOICE	$498.776.00	$0.00	$0.00	$0.00	$0.00	$0.00	$162,168.51	$660,944.51	
	
$0.00	$712 537.13	
SO.DO	
$0.00	
$0.00	S0.00	
$115 834.68	
$329,595.81

$7,616.14
$364,609.98
$1,554,195.24
$1,323,007.12
$185,174.40
$7,037.39
$74,484.23
$39,186.30
$98,444.72
$0.00
$0.00
$0.00
$0.00	

LEON CO DIST 1	11/19/25
LEON CO DIST 2	11/20/25
LEON CO DIST 3	12/18/25
LEON CO DIST 4	12/22/25
LEON CO DIST 5	01/05/26
INTEREST	01/30/26
LEON CO DIST 6	02/19/26
LEON CO DIST 7	03/12/26
LEON CO DIST 8	04/14/26 LEON CO DIST 9
LEON CO DIST 10 TAX CERTIFICATES INTEREST	

$1,01138	$0.00
$27,895.41	$27,526.98
$197,043.10	$30,453.16
$47,286.58	$108,539.37
$4,245.94	$23,398.23
$56855	$389.14
$3,574.77	$2,932.81
$753.55	$3,910.57
$12,055.97	$4,159.09	

$1,575.03
$34,052.40
$205,029.59
$45,573.83
$9,395.80
$60S.73
$7,497.99
$4,457.86
$7,252.95	

$0.00
$2,94036
$52,263.94
$194,888.01
$2,13535
$S16.81
$13,82139
$1.445.61
$3,383.40	

$1,096.61	$0.00
$30,246.20	$57,955.00
$213,648.22	$64,115.75
$51,271.49	$228,517.56
$4,603.75	$49,262.38
$616.46	$819.28
$3,876.03	$6,174.71
$817.05	$8,233.27
$13,071.95	$8,756.50	

$3,933.12
$183,993.63
$791,641.48
$646,93028
$92,132.95
$3,521.42
$36,606.53
$19,568.39
$49,764.86		
TOTAL RllCEIVED TAX ROLL	$294,435.25	$201,309.35	$315,441.18	$271,394.87	$319,247.76	$423,834.45	$1,828,092.66	$3,653,755.52	

NET DUETAX ROLL	
$3,811.63	$1,105.93	
$3,496.50	
$2,752.48	
$4,132.84	$2,328.41	
$17,842.15	
$35,469.94	
		
PERCENT RECEIVED	SERIES 201B•l	SERIES 2018·1
RESIDENTIAL	COMMERCIAL	SERIES2021 RESIDENTIAL	SERIES 201B-2
COMMERCIAL	SERIES2013	SERIES2013
RESIDENTIAL	COMMERCIAL	GENERAL FUND	TOTAL ASSESSED	
% RECEIVED DIRECT INVOICE	0.00%	0.00%	0.00%
98.90%	0.00%
99.00%	0.00%	0.00%
98.72%	99.45%	58.33%
99.03%	66.73%
99.04%	
o/o RECEIVED TAX ROLL	98.72%	99.45%						

DATE	
001·300-20700-10800  001-300-20700-10800
201-700-13100-10000  201-700-13100-10000
201-700-36300.10000 201-700-36300.101.00

vendor#106
001-300·20700-10800	
001·300-20700-10000
203-700-13100-10000
203•700·36300-10000

vendor#300
001-300-20700-10000	
001-300-20700-11000
202-700-13100·10000
202-700-36300-10100

vendor#130
001-300-20700-11000	
001-300-20700-10900 001·300-20700-10900
029-700-13100-10000 029-700-13100-10000
029-700-36300·10000 029-700-36300-10100

vendor#148
001-300-20700-109000	
001·300-36300-10100
n/a n/a	
001.300.10100.01000
n/a n/a	
					CHECKS	

11/21/25	3710-3713	
01/02/26	3733-3736	
01/12/26	3746-3749	
02/20/26	3766-3769	
03/17/26	3780-3783	

SOUTHWOOD POND 090N	2300 Buff Oak Way  Tallahassee, FL 32311
Invoice Due Date 4/9/2026	Invoice	2144734	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total		

3/30/2026	Debris Removal - As Needed	$600.00	$0.00	$600.00

Trash has been removed from pond. We appreciate you choosing the lake doctors. If you have any questions, please contact Nathan Tullos.

46500
64.btH,, d4M
4/9/2026 �
Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjusbnent	$0.00
AMOUNT DUE	

Total Account Balance including this invoice:	$600.00

I I  This Invoice Total:  I	$600.00	I

Customer#:

Click the "Pay Now" link to submit payment by ACH
733898

Corporate Address

SOUTHWOOD POND 290	2300 Buff Oak Way  Tallahassee, FL 32311
Invoice Due Date 4/9/2026	Invoice	2144740	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total		

3/30/2026	Debris Removal - As Needed	$600.00	$0.00

Trash has been removed from pond. We appreciate you choosing the lake doctors. If you have any questions, please contact Nathan Tullos.

46500
8,4-6m,,�
4/9/2026  �

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjusbnent	$0.00
AMOUNT DUE
I	

Total Account Balance including this invoice:	�I 	$6_0_0 .o_o

  .l

This Invoice Total:	._I   $6_0_0_._o_o

  .l

Customer#:

Click the "Pay Now" link to submit payment by ACH
733899

Corporate Address

SOUTHWOOD	3770 Cunard Dr Tallahassee, FL 32311
Invoice Due Date	4/17/2026	Invoice	2212919	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total		

4/7/2026	Water Management - Monthly	$342.00	$0.00	$342.00

The pond was dean after last treatment and now is covered in algae. I might have to try a different method of treatment. Please contact Jim Hawkins with any questions, Thank you

46500
Ct�m--�
4/14/2026  �

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding Invoices.
Adjusbnent	$0.00
AMOUNT DUE
l	I	I	o 	

Total Account Balance including this invoice:	I.....	$3_4_2 .o_o	 .

This Invoice Total:

. 	$_34_2_.o_

_.l

SOUTHWOOD - E. ORANGE ST SITE 2501 E Orange St Tallahassee, FL 32311
Invoice Due Date 4/23/2026	Invoice	2213768	PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

4/13/2026	ONE TIME APPLICATION	$528.00	$0.00	$528.00

The first treatment went well. This herbicide is really effective but takes along time to work. I will retum at the end of the month to retreat the areas. Please contact Jim Hawkins with any questions. Thank you

/)	46500
GB-'lhut,,�
4/14/2026	�

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjusbnent	$0.00
AMOUNT DUE	

Total Account Balance including this invoice:	�I	$_52_8_.o_o_�I

I	This Invoice Total:	._I

$_5_2a_._oo 

_JI

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

Quantity

Description

Landscape - New Units*					219.04	
Landscape - Contracted Units		46200	::::	97,638.86	97,638.86	
Irrigation - New Units **				0.00	0.00	
Irrigation• Contracted Units		46400	,'-,-.-	4,851.39	4,851.39	
*Landscape - New Units:						
Unit #7 - Four Oaks & Merchants Row- Remove approx 2,880sqft sod- ($18.99)						
Unit #7 - Four Oaks & Merchants Row - Add 2,880sqft beds - $207.98 Artemis Way (Non-Unit)-Added 8 Trees 12/2025 - $60.10						
Unit #2 - Longfellow & Newberry - Removed (I) Pine - ($22.54)						
Unit #3 - Terrebone - Removed (1) Oak - ($7.51)						
**Irrigation - New Units:						
Fuel Surcharge	46950		.,,.	1,957.16	1,957.16	

CRCDD Monthly Maintenance for May FY 2026

Budget 2025-26

Due on receipt

Maintenance

Rate	Amount

46225

,..,....

219.04

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

Total	$104,666.45

Date	Invoice#	
5/1/2026	198902	

$35 fee for all returned checks

A finance charge of2% per month may be assessed on all 90 day past due balances

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

ALL PRO
LANDCARE
I	1'1MVOWtMB

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

Invoice

Date	Invoice#	
4/16/2026	198920	

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/16/2026	

Description	Quantity	Rate	Amount	
Tree Removal: Unit: 10 Overlook Dr				

Remove lightning-damaged red oak on Unit 10 trail, grind the stump,		
2,145.00	
2,145.00	
and leave debris in the woods.				

46490		
	C�i	n-c/41/2		
		4/16/2026  �		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$2,145.00	
$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	$2,145.00	

ALL PRO
LANDCARE
I	11iMVOMtMB	I

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

Invoice

Date	Invoice#	
4/20/2026	198928	

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

Bill To

Phone: 850-656-0208

NATIONAL ASSOCIATION OF LANDSCAPE PROFESSIONALS

P.O. No.	Terms	Due Date	
	
Net30	
5/20/2026	

Description	Quantity	Rate	Amount	
Tree Removal: East Side - Central Park				

Top out 8 dead pines to 25 ft, remove one dead pine and grind the stump,		
6,045.00	
6,045.00	
top out a dead oak to leave woody leaders and habitat, and haul away				
debris.				

Note: We would like it to be replaced with 15-gallon longleafpine; a				
proposal will follow.				

47000		
	C	'!but�, t:11N-
412012026	f/tJ		
Thank you for your business! Please make checks payable to the address listed above. Pricing may vary. Fuel surcharges may apply.	Total	$6,045.00	
	Payments/Credits	$0.00	
$35 fee for all returned checks
A Finance charge of2% per month may be assessed on all 90 day past due balances
In the event of non-payments, collection fees and/ or reasonable attorney fees will be charged to the customer			
	Balance Due	$6,045.00	

o•AtkinsRealis

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

Invoice Date: Project#: Invoice#:

April	16, 2026
100065121
2063272

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

CRCDD 4.28.11
Work Auth #13

Project Description:

Invoice Comments: Invoicing Period:

Capital Region Community Development District Engineering Agreement, WA13

February 01, 2026 to March	31, 2026

Basic Services	Current

Multiplier Labor	300.32

Total Invoice	300.32

Total Due this Invoice		USD 300.32 

Contract Amount:	30,000.00	
Previous Billed:	26,749.37	
Billed to Date	27,049.69	
Contract Balance:	2,950.31	

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

Capital Region Community Development District CRCDD WA13

Project Number Invoice Number Date

100065121
2063272
16-APR-26

	Current	

Name	Category

Hours

Cost Rate

Total

Rivieccio, Mario	Project Manager	2.00	51.78	103.56	
Subtotal - Project Manager		2.00		103.56	

Subtotal Labor

Multiplier
TOTAL

2.9

103.56

300.32

Capital Region
City of Tallahassee Utilities

	Mar-26	
Meter ID		NEW acct#	Services Address		
PRM0025272	Electric	100012701	3705 Four Oaks Blvd - Commercial Area Lighting	$93.52	
WRA05223	Electrict/Water Reuse	100012735	1901 Merchants Row Blvd	$483.87	
E301604	Electric	100012813	3136 Dickinson Dr.	$15.27	
	Electric	100013816	2380 E Orange Ave Irr	$0.00	
E305651	Electric	100013845	2588 Merchants Row Blvd - Pump	$14.78	
WR200000	Water Reuse	100013878	3564 S Blair Stone Rd Water Reuse Reclaim	$0.00	
E188850	Electric	100013966	3559 Four Oaks Blvd	$14.67	
E305561	Electric	100013997	3700 Spider Lily Way	$14.78	
E173378	Electric	100014028	3700 Mossy Creek Ln- Pump	$14.67	
E305692	Electric	100014060	3765 Grove Park Dr	$13.99	
E292057	Electric	100014664	3766 Greyfield Dr - Pump 1	$36.44	
PRM0006021	Electric	100014696	3145 Mulberry Park Blvd. Commercial Area Light	$105.23	
WBU900411	Water irrigation	100014729	4141 Artemis Way -Water usage	$93.74	
E31450671	Electric	100014758	4140 Artemis Way	$13.88	
E305750	Electric	100014789	4580 Grove Park Dr - IRR	$14.33	
E171007	Electric	100014821	1900 Merchants Row-ENTRANCE	$18.18	
E305636	Electric	100015608	3751 Biltmore Ave - IRR	$13.88	
E183583	Electric	100015639	2471 E Orange Ave. Irr.	$14.33	
E304196	Electric	100015670	4583 Grove Park Dr. Temp.	$13.88	
E298743	Electric	100015703	3766 Greyfield Dr	$50.95	
E305419	Electric	100015738	3701 Mossy Creek Ln - Unit 1	$272.54	
E232946	Electric	100016392	2150 Merchants Row Blvd - Pump	$14.67	
31236307/WRA0522	Electric/Water Reuse	100016426	3603 Capital Cir SE Irr.	$1,472.49	
E305751	Electric	100017333	3000 School House Road	$14.44	
E277362	Electric	100017365	3252 Updike Ave IRR	$13.88	
WBU510874	Water	100339616	3050 Merchants Row Blvd	$17.18	
PRM0147983	Electric	100092258	3029 Dickinson Dr.Commerical Area Lights	$44.11	
E163909	Electric	100198629	2301 E Orange Ave, Irr	$15.47	
E34735881	Electric	100207738	3591 Strolling Way	$13.88	
E305764	Electric	100201943	3232 Riverton Trl	$13.99	
E31236382	Electric	100205698	4295 Avon Park Cir	$13.88	
E286502	Electric	100210950	3611 Biltmore Ave	$13.99	
E305752	Electric	100212948	3735 Esplanade Way	$14.33	
PRM0031038	Electric	100210193	4046 Colleton CT	$58.44	
PRM0028302	Electric	100213814	3070 Bent Grass Ln	$81.85	
PRM0057932	Electric	100202870	2450 Rain Lily Way	$81.85	
PRM0083585	Electric	100204566	4072 Invy Green Trl	$81.85	
PRM0049496	Electric	100206207	3749 Biltmore Ave	$210.42	
PRM0076405	Electric	100205224	4216 Summertree Dr	$163.70	
PRM0082899	Electric	100208571	4297 Avon Park	$116.90	
PRM0122174	Electric	100209402	3900 Overlook Dr	$198.75	
PRM0122901	Electric	100208804	3616 Longfellow Rd	$81.85	
PRM0129751	Electric	100212804	4038 Shady View Ln	$58.44	
		
WRA20051	Water Reuse	100034498	3001 School House Rd Reclaimed pay online	$172.83	
		
Total	$4,282.12	
	
001-320-57200-43000		

Customer Name:	Capital Region CDD
Account Number: 100012701
Billing Date:	April 1, 2026

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 April 1, 2026
Previous Balance	95.26
Payment Received - 03/23/2026		-95.26 Current Charges			93.52	 Total Amount Due	$ 93.52

$ 93.52

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	04/21/2026 Draft Amount	
100012701	$0.00	$93.52	$ 93.52	

This account is on AutoPay. Payment will be drafted on or after 04/21/2026, 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 02/27/2026 - 03/26/2026
Commercial Area Lighting		
	8: 100 Watt HPS Dec Light Fixture(s)	75.67	
	Fuel & Purch Pwr: 412 kwh at $0.03765	15.51	
	Gross Receipts Tax: 2.56406% of $91.18	2.34	
	Subtotal	$ 93.52	
Service Address Total: 3705 Four Oaks Blvd, Tallahassee, FL 32311-3600
Premise Id #: PRM0025272	$ 93.52

Customer Name:	Capital Region CDD
Account Number: 100012735
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	15.35
Payment Received - 03/19/2026			-15.35 Current Charges		483.87	 Total Amount Due	$ 483.87

$ 15.57
$ 468.30

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	04/20/2026 Draft Amount	
100012735	$0.00	$483.87	$ 483.87	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.53	
Mar-26	15	Oct-25	11	Jun-25	13	Energy Charge: 15 kwh at $0.07289	1.09	
Feb-26	13	Sep-25	15	May-25	15	Fuel & Purch Pwr: 15 kwh at $0.03765	0.56	
Jan-26	16	Aug-25	14	Apr-25	14	Gross Receipts Tax: 2.56406% of $15.18	0.39		

Dec-25	15
Nov-25	14

Jul-25	17

Mar-25	14

Subtotal	$ 15.57

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305978	03/25/2026	2116		02/23/2026	2101		15	1.00	15 KWH		

	Water Service
Historical Consumptions

Mar-26	2,566	Aug-25	2,725	Apr-25	2,753	Subtotal	
Jan-26	75	Jul-25	5,416	Feb-25	401		
Nov-25	1,731	Jun-25	3,409	Oct-24	3,191		
Oct-25	5,693	May-25	2,794	Sep-24	896		
Sep-25	2,913						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 02/23/2026 - 03/24/2026 Water - Reuse Service

Reuse Gallonage Rate: 2,566 cgal at $0.1825	468.30	
$ 468.30

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05223	03/25/2026	173398		02/23/2026	170832		2566	1.00	2566 CGAL		

Service Address Total: 1901 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0029045	$ 483.87

Customer Name:	Capital Region CDD
Account Number: 100012813
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	15.27
Payment Received - 03/19/2026		-15.27 Current Charges			15.27	 Total Amount Due	$ 15.27

$ 15.27

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	04/20/2026 Draft Amount	
100012813	$0.00	$15.27	$ 15.27	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

istorical Consumption
Month	KWH	Month	KWH	Month	KWH	
Mar-26	0	Oct-25	0	Jun-25	1	
Feb-26	0	Sep-25	0	May-25	0	
Jan-26	0	Aug-25	0	Apr-25	0	
Dec-25	0	Jul-25	0	Mar-25	0	
Nov-25	0			

H	Customer Charge	13.53
Gross Receipts Tax: 2.56406% of $13.53	0.35
Public Service Tax	1.39	
Subtotal	$ 15.27

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E301604	03/25/2026	12		02/23/2026	12		0	1.00	0 KWH		

Service Address Total: 3136 Dickinson Dr, Tallahassee, FL 32311
Premise Id #: PRM0121511	$ 15.27

Customer Name:	Capital Region CDD
Account Number: 100013845
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	14.56
Payment Received - 03/19/2026		-14.56 Current Charges			14.78	 Total Amount Due	$ 14.78

$ 14.78

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	04/20/2026 Draft Amount	
100013845	$0.00	$14.78	$ 14.78	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	8
Feb-26	6
Jan-26	9
Dec-25	7
Nov-25	7

Oct-25	8
Sep-25	7
Aug-25	7
Jul-25	8

Jun-25	6
May-25	8
Apr-25	7
Mar-25	7

Energy Charge: 8 kwh at $0.07289	0.58
Fuel & Purch Pwr: 8 kwh at $0.03765	0.30
Gross Receipts Tax: 2.56406% of $14.41	0.37	
Subtotal	$ 14.78

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305651	03/25/2026	1330		02/23/2026	1322		8	1.00	8 KWH		

Service Address Total: 2588 Merchants Row Blvd, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0121634	$ 14.78

Customer Name:	Capital Region CDD
Account Number: 100013966
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	14.56
Payment Received - 03/19/2026		-14.56 Current Charges			14.67	 Total Amount Due	$ 14.67

$ 14.67

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	04/20/2026 Draft Amount	
100013966	$0.00	$14.67	$ 14.67	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	7
Feb-26	6
Jan-26	8
Dec-25	7
Nov-25	7

Oct-25	6
Sep-25	7
Aug-25	6
Jul-25	7

Jun-25	6
May-25	7
Apr-25	6
Mar-25	7

Energy Charge: 7 kwh at $0.07289	0.51
Fuel & Purch Pwr: 7 kwh at $0.03765	0.26
Gross Receipts Tax: 2.56406% of $14.30	0.37	
Subtotal	$ 14.67

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E188850	03/25/2026	559		02/23/2026	552		7	1.00	7 KWH		

Service Address Total: 3559 S Blair Stone Rd, Other 1, Tallahassee, FL 32311
Premise Id #: PRM0105099	$ 14.67

Customer Name:	Capital Region CDD
Account Number: 100013997
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	14.67
Payment Received - 03/19/2026		-14.67 Current Charges			14.78	 Total Amount Due	$ 14.78

$ 14.78

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	04/20/2026 Draft Amount	
100013997	$0.00	$14.78	$ 14.78	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	8
Feb-26	7
Jan-26	9
Dec-25	8
Nov-25	7

Oct-25	8
Sep-25	7
Aug-25	8
Jul-25	8

Jun-25	7
May-25	9
Apr-25	7
Mar-25	7

Energy Charge: 8 kwh at $0.07289	0.58
Fuel & Purch Pwr: 8 kwh at $0.03765	0.30
Gross Receipts Tax: 2.56406% of $14.41	0.37	
Subtotal	$ 14.78

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305561	03/25/2026	935		02/23/2026	927		8	1.00	8 KWH		

Service Address Total: 3700 Spider Lily Way, Tallahassee, FL 32311
Premise Id #: PRM0063638	$ 14.78

Customer Name:	Capital Region CDD
Account Number: 100014028
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	14.67
Payment Received - 03/19/2026		-14.67 Current Charges			14.67	 Total Amount Due	$ 14.67

$ 14.67

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	04/20/2026 Draft Amount	
100014028	$0.00	$14.67	$ 14.67	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	7
Feb-26	7
Jan-26	8
Dec-25	7
Nov-25	7

Oct-25	7
Sep-25	7
Aug-25	8
Jul-25	7

Jun-25	7
May-25	8
Apr-25	4
Mar-25	7

Energy Charge: 7 kwh at $0.07289	0.51
Fuel & Purch Pwr: 7 kwh at $0.03765	0.26
Gross Receipts Tax: 2.56406% of $14.30	0.37	
Subtotal	$ 14.67

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E173378	03/25/2026	970		02/23/2026	963		7	1.00	7 KWH		

Service Address Total: 3700 Mossy Creek Ln, PUMP, Tallahassee, FL 32311
Premise Id #: PRM0095275	$ 14.67

Customer Name:	Capital Region CDD
Account Number: 100014060
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	13.99
Payment Received - 03/19/2026		-13.99 Current Charges			13.99	 Total Amount Due	$ 13.99

$ 13.99

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	04/20/2026 Draft Amount	
100014060	$0.00	$13.99	$ 13.99	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	1
Feb-26	1
Jan-26	1
Dec-25	1
Nov-25	1

Oct-25	1
Sep-25	1
Aug-25	1
Jul-25	1

Jun-25	2
May-25	2
Apr-25	1
Mar-25	0

Energy Charge: 1 kwh at $0.07289	0.07
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04
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.					
E305692	03/25/2026	294		02/23/2026	293		1	1.00	1 KWH		

Service Address Total: 3765 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0135982	$ 13.99

Customer Name:	Capital Region CDD
Account Number: 100014664
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	34.96
Payment Received - 03/19/2026		-34.96 Current Charges			36.44	 Total Amount Due	$ 36.44

$ 36.44

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	04/20/2026 Draft Amount	
100014664	$0.00	$36.44	$ 36.44	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	199
Feb-26	186
Jan-26	228

Oct-25	197
Sep-25	197
Aug-25	206

Jun-25	179
May-25	210
Apr-25	195

Energy Charge: 199 kwh at $0.07289	14.51
Fuel & Purch Pwr: 199 kwh at $0.03765	7.49

Dec-25	211	Jul-25	219	Mar-25	187	
Nov-25	180					

Gross Receipts Tax: 2.56406% of $35.53	0.91	
Subtotal	$ 36.44

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E292057	03/25/2026	69196		02/23/2026	68997		199	1.00	199 KWH		

Service Address Total: 3766 Greyfield Dr, PUMP 1, Tallahassee, FL 32311
Premise Id #: PRM0051911	$ 36.44

Customer Name:	Capital Region CDD
Account Number: 100014696
Billing Date:	April 1, 2026

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 April 1, 2026
Previous Balance	107.16
Payment Received - 03/23/2026		-107.16 Current Charges			105.23	 Total Amount Due	$ 105.23

$ 105.23

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	04/21/2026 Draft Amount	
100014696	$0.00	$105.23	$ 105.23	

This account is on AutoPay. Payment will be drafted on or after 04/21/2026, 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 02/27/2026 - 03/26/2026
Commercial Area Lighting		
	9: 100 Watt HPS Dec Light Fixture(s)	85.13	
	Fuel & Purch Pwr: 464 kwh at $0.03765	17.47	
	Gross Receipts Tax: 2.56406% of $102.60	2.63	
	Subtotal	$ 105.23	
Service Address Total: 3145 Mulberry Park Blvd, Tallahassee, FL 32311
Premise Id #: PRM0006021	$ 105.23

Customer Name:	Capital Region CDD
Account Number: 100014729
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	93.74
Payment Received - 03/19/2026		-93.74 Current Charges			93.74	 Total Amount Due	$ 93.74

$ 93.74

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	04/20/2026 Draft Amount	
100014729	$0.00	$93.74	$ 93.74	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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
Mar-26	253	Oct-25	742	Jun-25	1,452
Feb-26	213	Sep-25	733	May-25	1,553

Service from 02/23/2026 - 03/24/2026 Water Service - Irrigation
Customer Charge	10.81
Water Usage - Tier 1: 292 cgal at $0.25484	74.41

Jan-26	160	Aug-25	644	Apr-25	822	
Dec-25	266	Jul-25	1,324	Mar-25	0	
Nov-25	493					

Public Service Tax	8.52	
Subtotal	$ 93.74

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU900411	03/25/2026	64895		02/23/2026	64642		253	1.00	253 CGAL		

Service Address Total: 4141 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0034073	$ 93.74

Customer Name:	Capital Region CDD
Account Number: 100014758
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	13.99
Payment Received - 03/19/2026		-13.99 Current Charges			13.88	 Total Amount Due	$ 13.88

$ 13.88

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	04/20/2026 Draft Amount	
100014758	$0.00	$13.88	$ 13.88	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Feb-26	1	Sep-25	0	May-25	0  Subtotal	
Jan-26	0	Aug-25	0	Apr-25	0	
Dec-25	0	Jul-25	0	Mar-25	0	
Nov-25	0					

Mar-26	0	Oct-25	0	Jun-25	0

Customer Charge	13.53
Gross Receipts Tax: 2.56406% of $13.53	0.35	
$ 13.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31450671	03/25/2026	10		02/23/2026	10		0	1.00	0 KWH		

Service Address Total: 4140 Artemis Way, Tallahassee, FL 32311
Premise Id #: PRM0028532	$ 13.88

Customer Name:	Capital Region CDD
Account Number: 100014789
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	14.22
Payment Received - 03/19/2026		-14.22 Current Charges			14.33	 Total Amount Due	$ 14.33

$ 14.33

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	04/20/2026 Draft Amount	
100014789	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	4
Feb-26	3
Jan-26	5
Dec-25	4
Nov-25	3

Oct-25	4
Sep-25	4
Aug-25	4
Jul-25	4

Jun-25	3
May-25	4
Apr-25	4
Mar-25	4

Energy Charge: 4 kwh at $0.07289	0.29
Fuel & Purch Pwr: 4 kwh at $0.03765	0.15
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.					
E305750	03/25/2026	1085		02/23/2026	1081		4	1.00	4 KWH		

Service Address Total: 4580 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0087001	$ 14.33

Customer Name:	Capital Region CDD
Account Number: 100014821
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	18.97
Payment Received - 03/19/2026		-18.97 Current Charges			18.18	 Total Amount Due	$ 18.18

$ 18.18

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	04/20/2026 Draft Amount	
100014821	$0.00	$18.18	$ 18.18	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	38
Feb-26	45
Jan-26	56
Dec-25	54
Nov-25	44

Oct-25	45
Sep-25	42
Aug-25	40
Jul-25	41

Jun-25	38
May-25	49
Apr-25	48
Mar-25	50

Energy Charge: 38 kwh at $0.07289	2.77
Fuel & Purch Pwr: 38 kwh at $0.03765	1.43
Gross Receipts Tax: 2.56406% of $17.73	0.45	
Subtotal	$ 18.18

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E171007	03/25/2026	12204		02/23/2026	12166		38	1.00	38 KWH		

Service Address Total: 1900 Merchants Row ENTRANCE, Tallahassee, FL 32311-7807
Premise Id #: PRM0135581	$ 18.18

Customer Name:	Capital Region CDD
Account Number: 100015608
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	13.99
Payment Received - 03/19/2026		-13.99 Current Charges			13.88	 Total Amount Due	$ 13.88

$ 13.88

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	04/20/2026 Draft Amount	
100015608	$0.00	$13.88	$ 13.88	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Feb-26	1	Sep-25	0	May-25	1  Subtotal	
Jan-26	1	Aug-25	1	Apr-25	1	
Dec-25	0	Jul-25	1	Mar-25	0	
Nov-25	1					

Mar-26	0	Oct-25	1	Jun-25	0

Customer Charge	13.53
Gross Receipts Tax: 2.56406% of $13.53	0.35	
$ 13.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305636	03/25/2026	561		02/23/2026	561		0	1.00	0 KWH		

Service Address Total: 3751 Biltmore Ave, Tallahassee, FL 32311
Premise Id #: PRM0083081	$ 13.88

Customer Name:	Capital Region CDD
Account Number: 100015639
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	14.33
Payment Received - 03/19/2026		-14.33 Current Charges			14.33	 Total Amount Due	$ 14.33

$ 14.33

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	04/20/2026 Draft Amount	
100015639	$0.00	$14.33	$ 14.33	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	4
Feb-26	4
Jan-26	5
Dec-25	4
Nov-25	4

Oct-25	2
Sep-25	2
Aug-25	2
Jul-25	3

Jun-25	2
May-25	3
Apr-25	2
Mar-25	2

Energy Charge: 4 kwh at $0.07289	0.29
Fuel & Purch Pwr: 4 kwh at $0.03765	0.15
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.					
E183583	03/25/2026	243		02/23/2026	239		4	1.00	4 KWH		

Service Address Total: 2471 E Orange Ave, Tallahassee, FL 32303
Premise Id #: PRM0016862	$ 14.33

Customer Name:	Capital Region CDD
Account Number: 100015670
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	13.88
Payment Received - 03/19/2026		-13.88 Current Charges			13.88	 Total Amount Due	$ 13.88

$ 13.88

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	04/20/2026 Draft Amount	
100015670	$0.00	$13.88	$ 13.88	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Feb-26	0	Sep-25	0	May-25	0  Subtotal	
Jan-26	0	Aug-25	0	Apr-25	0	
Dec-25	0	Jul-25	0	Mar-25	0	
Nov-25	0					

Mar-26	0	Oct-25	0	Jun-25	0

Customer Charge	13.53
Gross Receipts Tax: 2.56406% of $13.53	0.35	
$ 13.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E304196	03/25/2026	1		02/23/2026	1		0	1.00	0 KWH		

Service Address Total: 4583 Grove Park Dr, Tallahassee, FL 32311
Premise Id #: PRM0103898	$ 13.88

Customer Name:	Capital Region CDD
Account Number: 100015703
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	50.95
Payment Received - 03/19/2026		-50.95 Current Charges			50.95	 Total Amount Due	$ 50.95

$ 50.95

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	04/20/2026 Draft Amount	
100015703	$0.00	$50.95	$ 50.95	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Feb-26	0	Sep-25	0	May-25	0  Subtotal	
Jan-26	0	Aug-25	0	Apr-25	0	
Dec-25	0	Jul-25	0	Mar-25	0	
Nov-25	0					

Mar-26	0	Oct-25	0	Jun-25	0

Customer Charge	49.68
Gross Receipts Tax: 2.56406% of $49.68	1.27	
$ 50.95

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E298743	03/25/2026	33158		02/23/2026	33158		0	1.00	0 KWH		

Service Address Total: 3766 Greyfield Dr, Tallahassee, FL 32311
Premise Id #: PRM0018469	$ 50.95

Customer Name:	Capital Region CDD
Account Number: 100015738
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	272.54
Payment Received - 03/19/2026		-272.54 Current Charges			272.54	 Total Amount Due	$ 272.54

$ 272.54

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	04/20/2026 Draft Amount	
100015738	$0.00	$272.54	$ 272.54	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc Demand

Electric Service

istorical Consumption	Customer Charge	93.24
Month	KWH	Month	KWH	Month	KWH	
Mar-26	0	Oct-25	0	Jun-25	0	Demand Charge: 10.00 kw at $17.2489	172.49	
Feb-26	0	Sep-25	0	May-25	0	Gross Receipts Tax: 2.56406% of $265.73	6.81		
Jan-26	0	Aug-25	0	Apr-25	0	Subtotal	$ 272.54	
Dec-25	0	Jul-25	0	Mar-25	0		
Nov-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	03/25/2026	61087		02/23/2026	61087		0	1.00	0 KWH		
E305419	03/25/2026	0		02/23/2026	0		0	1.00	0 KW		

Service Address Total: 3701 Mossy Creek Ln, UNIT 1, Tallahassee, FL 32311
Premise Id #: PRM0118260	$ 272.54

Customer Name:	Capital Region CDD
Account Number: 100016392
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	14.67
Payment Received - 03/19/2026		-14.67 Current Charges			14.67	 Total Amount Due	$ 14.67

$ 14.67

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	04/20/2026 Draft Amount	
100016392	$0.00	$14.67	$ 14.67	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	7
Feb-26	7
Jan-26	8
Dec-25	7
Nov-25	7

Oct-25	7
Sep-25	7
Aug-25	7
Jul-25	7

Jun-25	7
May-25	7
Apr-25	7
Mar-25	7

Energy Charge: 7 kwh at $0.07289	0.51
Fuel & Purch Pwr: 7 kwh at $0.03765	0.26
Gross Receipts Tax: 2.56406% of $14.30	0.37	
Subtotal	$ 14.67

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E232946	03/25/2026	1414		02/23/2026	1407		7	1.00	7 KWH		

Service Address Total: 2150 Merchants Row Blvd, Pump, Tallahassee, FL 32311
Premise Id #: PRM0127630	$ 14.67

Customer Name:	Capital Region CDD
Account Number: 100016426
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	202.18
Payment Received - 03/19/2026			-202.18 Current Charges		1,472.49	 Total Amount Due	$ 1,472.49

$ 15.23
$ 1,457.26

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	04/20/2026 Draft Amount	
100016426	$0.00	$1,472.49	$ 1,472.49	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand		
Historical Consumption
Month	KWH	Month	KWH	Month	KWH	Customer Charge	13.53	
Mar-26	12	Oct-25	12	Jun-25	11	Energy Charge: 12 kwh at $0.07289	0.87	
Feb-26	11	Sep-25	5	May-25	13	Fuel & Purch Pwr: 12 kwh at $0.03765	0.45	
Jan-26	13	Aug-25	13	Apr-25	17	Gross Receipts Tax: 2.56406% of $14.85	0.38		

Dec-25	13
Nov-25	11

Jul-25	6

Mar-25	16

Subtotal	$ 15.23

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E34124038	03/25/2026	77		02/23/2026	65		12	1.00	12 KWH		

	Water Service
Historical Consumptions

Mar-26	7,985	Oct-25	8,153	Jun-25	8,394	Subtotal	
Feb-26	1,025	Sep-25	5,298	May-25	14,971		
Jan-26	299	Aug-25	2,396	Apr-25	10,827		
Dec-25	2,739	Jul-25	8,118	Mar-25	1,592		
Nov-25	4,727						

Month	CGAL	Month	CGAL	Month	CGAL

Service from 02/23/2026 - 03/24/2026 Water - Reuse Service

Reuse Gallonage Rate: 7,985 cgal at $0.1825	1,457.26	
$ 1,457.26

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WRA05224	03/25/2026	776882		02/23/2026	768897		7985	1.00	7985 CGAL		

Service Address Total: 3603 Capital Cir SE, Tallahassee, FL 32311
Premise Id #: PRM0060475	$ 1,472.49

Customer Name:	Capital Region CDD
Account Number: 100017333
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	14.56
Payment Received - 03/19/2026		-14.56 Current Charges			14.44	 Total Amount Due	$ 14.44

$ 14.44

Elec General Svc-Non Demand

Service Address: 3000 Schoolhouse Rd, 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	04/20/2026 Draft Amount	
100017333	$0.00	$14.44	$ 14.44	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Customer Charge	13.53

Mar-26	5
Feb-26	6
Jan-26	6
Dec-25	6
Nov-25	5

Oct-25	6
Sep-25	6
Aug-25	6
Jul-25	6

Jun-25	5
May-25	6
Apr-25	6
Mar-25	5

Energy Charge: 5 kwh at $0.07289	0.36
Fuel & Purch Pwr: 5 kwh at $0.03765	0.19
Gross Receipts Tax: 2.56406% of $14.08	0.36	
Subtotal	$ 14.44

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E305751	03/25/2026	1246		02/23/2026	1241		5	1.00	5 KWH		

Service Address Total: 3000 Schoolhouse Rd, Tallahassee, FL 32311
Premise Id #: PRM0039789	$ 14.44

Customer Name:	Capital Region CDD
Account Number: 100017365
Billing Date:	March 31, 2026

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 March 31, 2026
Previous Balance	13.88
Payment Received - 03/19/2026		-13.88 Current Charges			13.88	 Total Amount Due	$ 13.88

$ 13.88

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	04/20/2026 Draft Amount	
100017365	$0.00	$13.88	$ 13.88	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/23/2026 - 03/24/2026
Elec General Svc-Non Demand

Electric Service

Historical Consumption
Month	KWH	Month	KWH	Month	KWH

Feb-26	0	Sep-25	0	May-25	0  Subtotal	
Jan-26	0	Aug-25	0	Apr-25	0	
Dec-25	0	Jul-25	0	Mar-25	0	
Nov-25	0					

Mar-26	0	Oct-25	0	Jun-25	0

Customer Charge	13.53
Gross Receipts Tax: 2.56406% of $13.53	0.35	
$ 13.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E36997814	03/25/2026	0		02/23/2026	0		0	1.00	0 KWH		
E36997814	03/25/2026	0		02/23/2026	0		0	1.00	0 KWH	ON	
E36997814	03/25/2026	0		02/23/2026	0		0	1.00	0 KWH	OFF	

Service Address Total: 3252 Updike Ave, Tallahassee, FL 32301
Premise Id #: PRM0043552	$ 13.88

Customer Name:	Capital Region CDD
Account Number: 100339616
Billing Date:	March 30, 2026

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 March 30, 2026
Previous Balance	17.18
Payment Received - 03/18/2026		-17.18 Current Charges			17.18	 Total Amount Due	$ 17.18

$ 17.18

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	04/20/2026 Draft Amount	
100339616	$0.00	$17.18	$ 17.18	

This account is on AutoPay. Payment will be drafted on or after 04/20/2026, 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 02/20/2026 - 03/23/2026 Water Service - Irrigation
Customer Charge	10.81

Mar-26	2
Feb-26	1
Jan-26	2
Dec-25	1
Nov-25	1

Oct-25	1
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

Water Usage - Tier 1: 25 cgal at $0.25484	6.37	
Subtotal	$ 17.18

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
WBU510874	03/24/2026	2177		02/20/2026	2175		2	1.00	2 CGAL		

Service Address Total: 3050 Merchants Row Blvd, Tallahassee, FL 32311
Premise Id #: PRM0152418	$ 17.18

Customer Name:	Capital Region CDD
Account Number: 100092258
Billing Date:	April 1, 2026

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 April 1, 2026
Previous Balance	45.39
Payment Received - 03/23/2026		-45.39 Current Charges			44.11	 Total Amount Due	$ 44.11

$ 44.11

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	04/21/2026 Draft Amount	
100092258	$0.00	$44.11	$ 44.11	

This account is on AutoPay. Payment will be drafted on or after 04/21/2026, 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 02/27/2026 - 03/26/2026
Commercial Area Lighting		
	6: 100 Watt HPS Std Light Fixture(s)	31.38	
	Fuel & Purch Pwr: 309 kwh at $0.03765	11.63	
	Gross Receipts Tax: 2.56406% of $43.01	1.10	
	Subtotal	$ 44.11	
Service Address Total: 3029 Dickinson Dr, Tallahassee, FL 32317
Premise Id #: PRM0147983	$ 44.11

	Consolidated Bill	Page 1 of 4	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
March 31, 2026	
 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:	$29.35
Please Pay By:	April 20, 2026
Master Account Number:	100197401
Account Summary as of March 31, 2026
Previous Balance	29.23
Payment(s) Received	-29.23
Current Charges	29.35
Total Amount Due	$ 29.35

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100198629	2301 E Orange Ave Irr	$15.35	-$15.35	$15.47	$0.00	$15.47	
100207738	3591 Strolling Way	$13.88	-$13.88	$13.88	$0.00	$13.88	
100197401	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$29.23	-$29.23	$29.35	$0.00	$29.35	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/20/2026	Total Amount Due	
100197401	$0.00	$29.35	$ 29.35	

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:	March 31, 2026

Account Summary as of March 31, 2026
Previous Balance	15.35
Payment Received - 03/19/2026	-15.35
Current Charges	15.47
Total Amount Due	$ 15.47

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

	Electric Service	Service from 02/23/2026 - 03/24/2026 Elec General Svc-Non Demand			
Historical Consumption	Customer Charge	13.53		
Month	KWH	Month	KWH	Month	KWH	Energy Charge: 14 kwh at $0.07289	1.02		
Mar-26	14	Oct-25	13	Jun-25	3	Fuel & Purch Pwr: 14 kwh at $0.03765	0.53		

Feb-26	13
Jan-26	17
Dec-25	13
Nov-25	9

Sep-25	14
Aug-25	5
Jul-25	3

May-25	5
Apr-25	8
Mar-25	8

Gross Receipts Tax: 2.56406% of $15.08	0.39
Subtotal	$ 15.47

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E163909	03/25/2026	1872		02/23/2026	1858		14	1.00	14 KWH		

Service Address Total: 2301 E Orange Ave Irr Tallahassee, FL 32311
Premise Id #: PRM0003215	$ 15.47

Customer Name:  Capital Region CDD
Account Number: 100207738
Billing Date:	March 31, 2026

Account Summary as of March 31, 2026
Previous Balance	13.88
Payment Received - 03/19/2026	-13.88
Current Charges	13.88
Total Amount Due	$ 13.88

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

Service from 02/23/2026 - 03/24/2026 Elec General Svc-Non Demand

Electric Service

Historical Consumption

Customer Charge	13.53

Month	KWH	Month	KWH	Month	KWH	
Mar-26	0	Oct-25	0	Jun-25	0	
Feb-26	0	Sep-25	0	May-25	0	
Jan-26	0	Aug-25	0	Apr-25	0	
Dec-25	0	Jul-25	0	Mar-25	0	
Nov-25	0			

Gross Receipts Tax: 2.56406% of $13.53	0.35
Subtotal	$ 13.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E34735881	03/25/2026	0		02/23/2026	0		0	1.00	0 KWH		

Service Address Total: 3591 Strolling Way Tallahassee, FL 32311
Premise Id #: PRM0128070	$ 13.88

	Consolidated Bill	Page 1 of 6	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
March 31, 2026	
 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:	$56.19
Please Pay By:	April 20, 2026
Master Account Number:	100198026
Account Summary as of March 31, 2026
Previous Balance	56.19
Payment(s) Received	-56.19
Current Charges	56.19
Total Amount Due	$ 56.19

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100201943	3232 Riverton Trl	$13.99	-$13.99	$13.99	$0.00	$13.99	
100205698	4295 Avon Park Cir	$13.88	-$13.88	$13.88	$0.00	$13.88	
100210950	3611 Biltmore Ave	$13.99	-$13.99	$13.99	$0.00	$13.99	
100212948	3735 Esplanade Way	$14.33	-$14.33	$14.33	$0.00	$14.33	
100198026	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$56.19	-$56.19	$56.19	$0.00	$56.19	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/20/2026	Total Amount Due	
100198026	$0.00	$56.19	$ 56.19	

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:	March 31, 2026

Account Summary as of March 31, 2026
Previous Balance	13.99
Payment Received - 03/19/2026	-13.99
Current Charges	13.99
Total Amount Due	$ 13.99

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

	Electric Service	Service from 02/23/2026 - 03/24/2026 Elec General Svc-Non Demand			
Historical Consumption	Customer Charge	13.53		
Month	KWH	Month	KWH	Month	KWH	Energy Charge: 1 kwh at $0.07289	0.07		
Mar-26	1	Oct-25	1	Jun-25	1	Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

Feb-26	1
Jan-26	2
Dec-25	1
Nov-25	2

Sep-25	1
Aug-25	1
Jul-25	1

May-25	2
Apr-25	1
Mar-25	1

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.					
E305764	03/25/2026	367		02/23/2026	366		1	1.00	1 KWH		

Service Address Total: 3232 Riverton Trl Tallahassee, FL 32311
Premise Id #: PRM0034645	$ 13.99

Customer Name:  Capital Region CDD
Account Number: 100205698
Billing Date:	March 31, 2026

Account Summary as of March 31, 2026
Previous Balance	13.88
Payment Received - 03/19/2026	-13.88
Current Charges	13.88
Total Amount Due	$ 13.88

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

Service from 02/23/2026 - 03/24/2026 Elec General Svc-Non Demand

Electric Service

Historical Consumption

Customer Charge	13.53

Month	KWH	Month	KWH	Month	KWH	
Mar-26	0	Oct-25	0	Jun-25	0	
Feb-26	0	Sep-25	1	May-25	0	
Jan-26	1	Aug-25	0	Apr-25	1	
Dec-25	0	Jul-25	1	Mar-25	0	
Nov-25	1			

Gross Receipts Tax: 2.56406% of $13.53	0.35
Subtotal	$ 13.88

Meter ID	Current Meter Read	Previous Meter Read	Reading Difference	Mtr Mult	Billed Usage	Time of Use	
	Date	Reading	Est.	Date	Reading	Est.					
E31236382	03/25/2026	15		02/23/2026	15		0	1.00	0 KWH		

Service Address Total: 4295 Avon Park Cir Tallahassee, FL 32311
Premise Id #: PRM0049005	$ 13.88

Customer Name:  Capital Region CDD
Account Number: 100210950
Billing Date:	March 31, 2026

Account Summary as of March 31, 2026
Previous Balance	13.99
Payment Received - 03/19/2026	-13.99
Current Charges	13.99
Total Amount Due	$ 13.99

Service from 02/23/2026 - 03/24/2026 Elec General Svc-Non Demand			
Customer Charge	13.53		
Energy Charge: 1 kwh at $0.07289	0.07		
Fuel & Purch Pwr: 1 kwh at $0.03765	0.04		

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

Electric Service

Historical Consumption

Month	KWH	Month	KWH	Month	KWH	
Mar-26	1	Oct-25	1	Jun-25	1	
Feb-26	1	Sep-25	0	May-25	1	
Jan-26	0	Aug-25	1	Apr-25	0	
Dec-25	1	Jul-25	0	Mar-25	0	
Nov-25	0			

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.					
E286502	03/25/2026	104		02/23/2026	103		1	1.00	1 KWH		

Service Address Total: 3611 Biltmore Ave Tallahassee, FL 32311
Premise Id #: PRM0072019	$ 13.99

Customer Name:  Capital Region CDD
Account Number: 100212948
Billing Date:	March 31, 2026

Account Summary as of March 31, 2026
Previous Balance	14.33
Payment Received - 03/19/2026	-14.33
Current Charges	14.33
Total Amount Due	$ 14.33

Service from 02/23/2026 - 03/24/2026 Elec General Svc-Non Demand			
Customer Charge	13.53		
Energy Charge: 4 kwh at $0.07289	0.29		
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	
Mar-26	4	Oct-25	4	Jun-25	4	
Feb-26	4	Sep-25	4	May-25	4	
Jan-26	4	Aug-25	4	Apr-25	4	
Dec-25	5	Jul-25	4	Mar-25	4	
Nov-25	3			

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.					
E305752	03/25/2026	729		02/23/2026	725		4	1.00	4 KWH		

Service Address Total: 3735 Esplanade Way Tallahassee, FL 32311
Premise Id #: PRM0134617	$ 14.33

	Consolidated Bill	Page 1 of 12	
Visit: talgov.com	Call: 850-891-4968	Account Name:
Billing Date:	Capital Region CDD
April 1, 2026	
 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:	$1,134.05
Please Pay By:	April 21, 2026
Master Account Number:	100198297
Account Summary as of April 1, 2026
Previous Balance	1,154.62
Payment(s) Received	-1,154.62
Current Charges	1,134.05

Total Amount Due	$ 1,134.05

Location Summary
Account #	Address	Previous
Amount	Payments
& Refunds	Current
Charges	Adjustments	Total Charges	
100210193	4046 Colleton Ct Unit 15	$59.52	-$59.52	$58.44	$0.00	$58.44	
100213814	3070 Bent Grass Ln Unit 30	$83.31	-$83.31	$81.85	$0.00	$81.85	
100202870	2450 Rain Lily Way Unit 29	$83.31	-$83.31	$81.85	$0.00	$81.85	
100204566	4072 Ivy Green Trl Unit 7	$83.31	-$83.31	$81.85	$0.00	$81.85	
100206207	3749 Biltmore Ave Unit 2	$214.29	-$214.29	$210.42	$0.00	$210.42	
100205224	4216 Summertree Dr Unit 23	$166.68	-$166.68	$163.70	$0.00	$163.70	
100208571	4297 Avon Park Cir Unit 14	$119.03	-$119.03	$116.90	$0.00	$116.90	
100209402	3900 Overlook Dr Unit 10	$202.34	-$202.34	$198.75	$0.00	$198.75	
100208804	3616 Longfellow Rd Unit 25	$83.31	-$83.31	$81.85	$0.00	$81.85	
100212804	4038 Shady View Ln Unit 17	$59.52	-$59.52	$58.44	$0.00	$58.44	
100198297	(Master Account)	$0.00	0.00	$0.00	$0.00	$0.00	
		$1,154.62	-$1,154.62	$1,134.05	$0.00	$1,134.05	

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/21/2026	Total Amount Due	
100198297	$0.00	$1,134.05	$ 1,134.05	

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: 100210193
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	59.52
Payment Received - 03/23/2026	-59.52
Current Charges	58.44
Total Amount Due	$ 58.44
Service Address: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting			
		5: 100 Watt HPS Dec Light Fixture(s)	47.30		
		Fuel & Purch Pwr: 257 kwh at $0.03765	9.68			
		Gross Receipts Tax: 2.56406% of $56.98	1.46			
		Subtotal	$ 58.44			
Service Address Total: 4046 Colleton Ct Unit 15 Tallahassee, FL 32317
Premise Id #: PRM0031038	$ 58.44

Customer Name:  Capital Region CDD
Account Number: 100213814
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	83.31
Payment Received - 03/23/2026	-83.31
Current Charges	81.85
Total Amount Due	$ 81.85
Service Address: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting				
		7: 100 Watt HPS Dec Light Fixture(s)	66.21			
		Fuel & Purch Pwr: 361 kwh at $0.03765	13.59			
		Gross Receipts Tax: 2.56406% of $79.80	2.05			
		Subtotal	$ 81.85			
Service Address Total: 3070 Bent Grass Ln Unit 30 Tallahassee, FL 32317
Premise Id #: PRM0028302	$ 81.85

Customer Name:  Capital Region CDD
Account Number: 100202870
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	83.31
Payment Received - 03/23/2026	-83.31
Current Charges	81.85
Total Amount Due	$ 81.85
Service Address: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting				
		7: 100 Watt HPS Dec Light Fixture(s)	66.21			
		Fuel & Purch Pwr: 361 kwh at $0.03765	13.59			
		Gross Receipts Tax: 2.56406% of $79.80	2.05			
		Subtotal	$ 81.85			
Service Address Total: 2450 Rain Lily Way Unit 29 Tallahassee, FL 32317
Premise Id #: PRM0057932	$ 81.85

Customer Name:  Capital Region CDD
Account Number: 100204566
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	83.31
Payment Received - 03/23/2026	-83.31
Current Charges	81.85
Total Amount Due	$ 81.85
Service Address: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting				
		7: 100 Watt HPS Dec Light Fixture(s)	66.21			
		Fuel & Purch Pwr: 361 kwh at $0.03765	13.59			
		Gross Receipts Tax: 2.56406% of $79.80	2.05			
		Subtotal	$ 81.85			
Service Address Total: 4072 Ivy Green Trl Unit 7 Tallahassee, FL 32317
Premise Id #: PRM0083585	$ 81.85

Customer Name:  Capital Region CDD
Account Number: 100206207
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	214.29
Payment Received - 03/23/2026	-214.29
Current Charges	210.42
Total Amount Due	$ 210.42
Service Address: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting				
		18: 100 Watt HPS Dec Light Fixture(s)	170.26			
		Fuel & Purch Pwr: 927 kwh at $0.03765	34.90			
		Gross Receipts Tax: 2.56406% of $205.16	5.26			
		Subtotal	$ 210.42			
Service Address Total: 3749 Biltmore Ave Unit 2 Tallahassee, FL 32317
Premise Id #: PRM0049496	$ 210.42

Customer Name:  Capital Region CDD
Account Number: 100205224
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	166.68
Payment Received - 03/23/2026	-166.68
Current Charges	163.70
Total Amount Due	$ 163.70
Service Address: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting				
		14: 100 Watt HPS Dec Light Fixture(s)	132.43			
		Fuel & Purch Pwr: 722 kwh at $0.03765	27.18			
		Gross Receipts Tax: 2.56406% of $159.61	4.09			
		Subtotal	$ 163.70			
Service Address Total: 4216 Summertree Dr Unit 23 Tallahassee, FL 32317
Premise Id #: PRM0076405	$ 163.70

Customer Name:  Capital Region CDD
Account Number: 100208571
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	119.03
Payment Received - 03/23/2026	-119.03
Current Charges	116.90
Total Amount Due	$ 116.90
Service Address: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting				
		10: 100 Watt HPS Dec Light Fixture(s)	94.59			
		Fuel & Purch Pwr: 515 kwh at $0.03765	19.39			
		Gross Receipts Tax: 2.56406% of $113.98	2.92			
		Subtotal	$ 116.90			
Service Address Total: 4297 Avon Park Cir Unit 14 Tallahassee, FL 32317
Premise Id #: PRM0082899	$ 116.90

Customer Name:  Capital Region CDD
Account Number: 100209402
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	202.34
Payment Received - 03/23/2026	-202.34
Current Charges	198.75
Total Amount Due	$ 198.75
Service Address: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting				
		17: 100 Watt HPS Dec Light Fixture(s)	160.80			
		Fuel & Purch Pwr: 876 kwh at $0.03765	32.98			
		Gross Receipts Tax: 2.56406% of $193.78	4.97			
		Subtotal	$ 198.75			
Service Address Total: 3900 Overlook Dr Unit 10 Tallahassee, FL 32317
Premise Id #: PRM0122174	$ 198.75

Customer Name:  Capital Region CDD
Account Number: 100208804
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	83.31
Payment Received - 03/23/2026	-83.31
Current Charges	81.85
Total Amount Due	$ 81.85
Service Address: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting				
		7: 100 Watt HPS Dec Light Fixture(s)	66.21			
		Fuel & Purch Pwr: 361 kwh at $0.03765	13.59			
		Gross Receipts Tax: 2.56406% of $79.80	2.05			
		Subtotal	$ 81.85			
Service Address Total: 3616 Longfellow Rd Unit 25 Tallahassee, FL 32317
Premise Id #: PRM0122901	$ 81.85

Customer Name:  Capital Region CDD
Account Number: 100212804
Billing Date:	April 1, 2026
Account Summary as of April 1, 2026
Previous Balance	59.52
Payment Received - 03/23/2026	-59.52
Current Charges	58.44
Total Amount Due	$ 58.44
Service Address: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317 (CITY )

		Area Lighting	Service from 02/27/2026 - 03/26/2026 Commercial Area Lighting				
		5: 100 Watt HPS Dec Light Fixture(s)	47.30			
		Fuel & Purch Pwr: 257 kwh at $0.03765	9.68			
		Gross Receipts Tax: 2.56406% of $56.98	1.46			
		Subtotal	$ 58.44			
Service Address Total: 4038 Shady View Ln Unit 17 Tallahassee, FL 32317
Premise Id #: PRM0129751	$ 58.44

Customer Name:	Capital Region Comm Devlop Dist
Account Number: 100034498
Billing Date:	March 31, 2026

City of Tallahassee

-

Your Own Utilitiesw

Page 1 of 3

(X)
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co
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0
0

Findways to reduceyourenergy andwater cons11111ption,which helps lower yourbill, byscheduling afi'ee energyaudit.Talgov.co111/YOU
Educate e111ployees about waterco11se1w,tio11E.ncouragethe111 to

Account Summary as of March 31, 2026
Previous Balance
Payment Received - 03/18/2026

51.10
-51.10

report potential water leaks,especiallythose in bathroomsornear outside spigots.

Current Char.9es	172.83	
Total Amount Due	$ 172.83

Service Address: 3001 School House Rd, Tallahassee, FL 32311 (CITY)
0	Water - Reuse Service	$ 172.83

RECEJV�D-j
APR O 7 2026
.BY: .................... ..

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

City of Tallahassee

Detach this portion and return with your payment.

Account Number	Past Due Pay Now	Current Charges Due 04/20/2026	Total Amount Due	
100034498	$0.00	$172.83	$ 172.83	

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

ATTN C/O GMS LLC
CAPITAL REGION COMM DEVLOP DIST 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
111111111111II111•111•111111111I111II I1111•11111111h11•I•1 ••ii•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.rn, 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 Ta!gov.com/Outage.
Hearing/speech Impaired customers may call 850.891.8169 or 711
_ffQ_D)_,_weekdays from 8 a.m. to 5 p.m.. exc�JJ:I holidays.

CUSTOMER ASSISTANCE
Nights & Weekends Pricing: A utility rate program that offers cheaper electric rates during nights, weekends, and holidays,
Budget Billing: Allows you to have a level amount in your monthly utility bill.
Payment Assistance: For those experiencing economic or other hardships, we have information on governmental and non-profit agencies that may provide assistance.
Medical Alert Status: lf 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 waler efficiency.
Energy Loans & Rebates: The City's grants, loans & rebates provide utility customers with assistance to enhance their property's energy
_	�fficiency and help them save en�rgy, �at_E?r _and money.
UTILITY BILLING DUE DATES
A!I utility bills are due when rendered.
BIiis 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
Your	Own Utilities'"

PAYING YOUR BILL
Auto Pay Program: Utility bills can be paid automatically each month by ACH withdrawal (FREE) or by crediUdeb/t card (fee applies) using the stored payment information from your stored information.
Email: Sign up lo receive your bill electronically lo be notified of a new invoice and a link lo 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 biU (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.

V:i�)t_T�lgg_�,_t;('.}Ql_{YQU or call 850.891.4_flEl8 _for _mo_re i_nf9rm_al_i_on.	

TO CHANGE OR CLOSE OUT YOUR ACCOUNT
Moving to Another Address or Closing Your Account: Transfer or stop your utility service online at Ta!gov.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.
CommercJal and Property Management customers are required to submit a mailing address change in writing on company letterhead and signed by an
	;,u_thor!z�_d party�.	

()	Water Service
Historical Consumptions
Month	CGAL	Month	CGAL

Month

Service from 02/23/2026 - 03/24/2026 Water - Reuse Service
CGAL  Reuse Gallonage Rate: 947 cgal at $0.1825

_172.83

"<O'
8
0

Feb-26	280	Aug-25	4,447	Apr-25	4,192	
Jan-26	122	Jul-25	3,773	Mar-25	21	
Nov-25	1,771	Jun-25	1,843	Feb-25	446	
Oct-25	2,502				

Mar-26

947	Sep-25	6,313

May-25

2,147  Subtotal

$ 172.83

Meter
ID	Current
Date	I	Meter Read ReadinQ	IEst.	Previou.js Date	Meter Read Readina	I Est.	Reading Difference	Mtr Mull	Billed Usaqe	Time of Use	
WRA20051	0312512026	I	2200431	0212312026	I	2190961	947	1.00	947 CGAL		
Service Address Total: 3001 School House Rd, Tallahassee, FL 32311
Premise Id#: PRM0046121	$ 172.83

Visit Us At Our Web Site At:
talgov.com

FIFTH ORDER OF BUSINESS

AGREEMENT FOR WATER MANAGEMENT SERVICES

THIS AGREEMENT (the “Agreement”) is made and entered into this July 1, 2026 (the “Effective Date”), by and between:

Capital Region Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in the City of Tallahassee, Leon County, Florida, and whose mailing address is 3196 Merchants Row Blvd., Suite 130, Tallahassee, Florida 32311 (the “District”); and

The Lake Doctors, Inc., a Florida corporation, with a mailing address of 8307 E. Bay Blvd., Navarre, Florida 32566 (the “Contractor,” together with the District, the “Parties”).

RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (“Act”); and

Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District owns, operates and maintains certain stormwater ponds (“Facilities”); and

Whereas, the District desires to enter into an agreement with an independent contractor to provide water management services for the Facilities; and

WHEREAS, the Contractor represents that it is qualified to provide such services and has agreed to provide to the District the services identified in Exhibit A, attached hereto and incorporated by reference herein (“Services”); and

Whereas, the District and the Contractor accordingly desire to enter into this Agreement to set forth the rights, duties, and obligations of the parties relative to same; and

Whereas, the District and the Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

Section 1.	Incorporation of Recitals. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

Section 2.	Description of Contractor’s Services.

The Contractor shall provide professional water management services within presently accepted professional standards and in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto.

This Agreement grants to the Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and the Contractor hereby agrees to comply with all applicable laws, rules, and regulations. The Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Services, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included in Section 2 unless the District, through an authorized representative of the District, authorizes the Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District’s representative with respect to the services to be performed under this Agreement. The District’s representative shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor’s services.

The District hereby designates the District Manager to act as its representative.

Upon request, the Contractor shall meet with the District’s representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement and other items.

The Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. The Contractor agrees to repair any damage resulting from the Contractor’s activities and work within twenty-four
(24) hours.

Section 3.	Compensation; Term.

The term of this Agreement shall begin on the Effective Date, and shall continue through September 30, 2026, unless terminated earlier pursuant to its terms. Thereafter, this Agreement may be renewed for additional one-year terms if agreed to in writing by the Parties.

The District agrees to pay the Contractor a total amount of Three Hundred Forty-Five Dollars ($345.00) per month for the Services. The Contractor shall maintain records conforming to usual accounting practices. Further, the Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. Each monthly invoice shall contain, at a minimum, the District’s name, the Contractor’s name, the invoice date, an invoice number, an itemized listing of all costs billed on the invoice with a description of each sufficient for the District to approve each cost, the time frame within which the services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida’s Prompt Payment Act, Section 218.70 et al. of the Florida Statutes, these monthly invoices are due and payable within forty-five (45) days of receipt by the District.

If the District should desire additional work or services, or to add additional areas to be maintained, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

Section 4.	Insurance.

The Contractor shall maintain throughout the term of this Agreement the following insurance:

Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than One Million Dollars ($1,000,000) combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors’ operation.

Employer’s Liability Coverage with limits of at least One Million Dollars ($1,000,000) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than One Million Dollars ($1,000,000) combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

Herbicide and Pesticide Applicators Coverage of at least One Million Dollars ($1,000,000).

C.  The District, its staff, consultants, officers, and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

C. If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

Section 5.	Indemnification.

Contractor agrees to defend, indemnify, and hold harmless the District and its supervisors, officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless of whether the District is adjudged to be more or less than 50% at fault. Notwithstanding anything to the contrary in this Agreement, Contractor's liability to the indemnified parties pursuant to this Section 7 is limited to $1,000,000 regardless of legal basis of recovery or type of claimed damages.

Obligations under this section shall include the payment of all settlements, judgments, damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

Section 6. Limitations on Governmental Liability. Nothing in this Agreement shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

Section 7.	Compliance with Governmental Regulation. The Contractor shall keep,
observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or

report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

Section 8. Liens and Claims. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor’s performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

Section 9.	Default and Protection Against Third Party Interference. A default by either
party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Section 10. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Section 11. Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Section 12. Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

Section 13. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

Section 14. Assignment. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

Section 15.  Independent Contractor Status. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Section 16. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Section 17.  Enforcement of Agreement. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees and expert witness fees and costs for trial, alternative dispute resolution, or appellate proceedings.

Section 18. Agreement. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.

Section 19. Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the Parties.

Section 20. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 21. NOTICES. All notices, requests, consents and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to the District:	Capital Region Community Development District
3196 Merchants Row Blvd., Suite 130
Tallahassee, Florida 32311 Attn: District Manager

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

If to the Contractor:	The Lake Doctors, Inc. 8307 E. Bay Blvd. Navarre, Florida 32566 Attention: Tim Miles

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

Section 22. Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

Section 23.  Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the

State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Leon County, Florida.

SECTION 24. COMPLIANCE WITH PUBLIC RECORDS LAWS. The Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, the Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. The Contractor acknowledges that the designated public records custodian for the District is Corbin deNagy (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in the Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850 EXT. 409, CDENAGY@GMSNF.COM, OR
3196 MERCHANTS ROW BLVD., SUITE 130, TALLAHASSEE, FLORIDA 32311.

Section 25. Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Section 26. Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

Section 27. Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the

Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

Section 28. E-Verify Requirements. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

SECTION 29. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Contractor agrees to
comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Section 30.	Statement Regarding Chapter 287 Requirements. Contractor acknowledges
that, in addition to all Laws and Regulations that apply to this Agreement, the following provisions of Florida law (“Public Integrity Laws”) apply to this Agreement:

Section 287.133, Florida Statutes, titled Public entity crime; denial or revocation of the right to transact business with public entities;
Section 287.134, Florida Statutes, titled Discrimination; denial or revocation of the right to transact business with public entities;
Section 287.135, Florida Statutes, titled Prohibition against contracting with scrutinized companies;
Section 287.137, Florida Statutes, titled Antitrust violations; denial or revocation of the right to transact business with public entities; denial of economic benefits; and
Section 287.138, Florida Statutes, titled Contracting with entities of foreign countries of concern prohibited.

Contractor acknowledges that the Public Integrity Laws prohibit entities that meet certain criteria from bidding on or entering into or renewing a contract with governmental entities, including with the District (“Prohibited Criteria”).

Contractor acknowledges that the District may terminate this Agreement if the Contractor is found to have met the Prohibited Criteria or violated the Public Integrity Laws.

Contractor certifies that in entering into this Agreement, neither it nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity, meets any of the Prohibited Criteria, and in the event such status changes, Contractor shall immediately notify the District. By entering into this Agreement, Contractor agrees that any renewal or extension of this Contract shall be deemed a recertification of such status.

Section 31.  Anti-Human Trafficking Statement. The Contractor does not use coercion for labor or services as defined in Section 787.06, Florida Statutes, and the Contractor has complied, and agrees to comply, with the provisions of Section 787.06, Florida Statutes.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the day and year first written above.

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice Chair, Board of Supervisors

THE LAKE DOCTORS, INC.

By:	 Its:	

Exhibit A:	Scope of Services

Exhibit A Scope of Services

Coo-poo-a!:o, Officio
41!151 Sal�"')' Rd, Slii� 155 kd=J.,,;1t.,,, Fl :l:2256
j9'.l4}431..'.l',l1<11

May 18, 2026

CAPITAL .R.EGIO.N CDD (CA,TFISH .PO.N.D)

The anniversary elate of yoL.11r Lake Doctors, tnc..water management program is Juily 1, 2026, at whioh time ycJL.11r program is due to automatically extend.. The Lake Doctors tnc.. veiy mL.11oh appreoiates yc)l.llr patronage over the years.. Dllle to the risimg costs of aqootic prodL.11cts, trucks and equipment, insL.11rance and SL.11pp1lies, we are askiing for a moderate increase in yc)l.llr monthly investmernt beginning with yoL.11r renewal! date of 71112026.. Trne Lake Doctors lrnc.. is seeking an inorease from $.342..00 to $.345..00 for monthly water mainte nanee.

If yoL.11 have any questions or concerns regarding yoL.11r Lake Doctors Water Management Rrogram adj1L.11stment, p'lease fee1I free to give me a MIi at [229) 672-0715, or contact me by email at

tim.m iles@la kedocto rs.c. om.

As allw.ays, Olllr work will continue to foous upon folly satisfyimg your needs by providimg e.:.:.ce'llent qoolity service, quick response to q1uestions or protllems, and dee:p concern for the environment.

Lake owners and managers have been p'laoing the care and n,urturing of their lakes and ponds on Olllr professional! water management programs since 1979 and we invite: yoL.11 to continue yoL.11r service with us.

Sincerely,

Tim Milles
Aquatic Co nsL.11lta nt

TM!tlh
708277

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CATFISH POND

CATFISI-I POND

16

SIXTH ORDER OF BUSINESS

Capital Region	
Community Development District	

Approved Proposed Budget	
FY 2027	

Table of Contents

1-3

4-5

6

7-8

9-10

11-12

13-14

	General Fund

	Narratives

	Capital Reserve Fund

	Debt Service Fund Series 2013

	Debt Service Fund Series 2018A1

	Debt Service Fund Series 2018A2

	Debt Service Fund Series 2021

15		Assessment Schedule

Capital Region	
Community Development District	
Approved Proposed Budget	
General Fund	

REVENUES:

Special Assessments - On Roll	$	1,845,938	$	1,828,472	$	17,465	1,845,938	$	1,919,775	
Special Assessments - Direct St Joe	278,000	185,335	92,664	278,000	289,120	
Interest Income	30,509	25,462	17,901	43,363	15,565	
Miscellaneous Revenue	2,000	2,235	-	2,235	2,200	

TOTAL REVENUES	$  2,156,446	$  2,041,505	$	128,030	$  2,169,535	$  2,226,660	

EXPENDITURES:

Administrative:						
Supervisor Fees	$	12,000	$	4,200	$	5,000	$	9,200	$	12,000	
FICA Taxes	918	321	597	918	918	
Engineering	15,000	1,600	13,400	15,000	15,000	
Attorney	37,000	9,583	27,417	37,000	37,000	
Annual Audit	4,025	4,800	-	4,800	4,900	
Assessment Administration	13,826	13,826	-	13,826	14,600	
Arbitrage Rebate	1,800	1,800	-	1,800	1,800	
Dissemination Agent	8,507	4,962	3,544	8,507	8,932	
Trustee Fees	15,520	16,287	-	16,287	16,150	
Management Fees	60,352	35,205	25,147	60,352	64,000	
Information Technology	3,367	1,964	1,403	3,367	3,600	
Website Maintenance	1,443	842	601	1,443	1,500	
Postage & Delivery	1,000	704	503	1,207	1,000	
Insurance General Liability	13,957	13,142	-	13,142	13,957	
Printing & Binding	200	121	86	207	200	
Legal Advertising	3,500	608	2,892	3,500	3,000	
Other Current Charges	2,500	1,572	1,123	2,694	2,500	
Office Supplies	50	0	40	40	50	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	195,138	$	111,713	$	81,751	$	193,464	$	201,282	

Operations & Maintenance

Field Expenditures						
Property Insurance	$	15,174	$	12,978	$	-	$	12,978	$	17,171	
Management Fees	157,557	91,908	65,649	157,557	157,557	
Utilities-Electric/Water	60,000	27,960	32,040	60,000	60,000	
Landscape Maintenance - Contract	1,164,365	683,472	488,194	1,171,666	1,212,674	
Landscape Maintenance - Fuel Surcharge	-	1,957	9,785	11,742	-	
Landscape Maintenance - New Units/Street Trees	5,500	-	5,500	5,500	5,500	
Pond Maintenance - Contract	13,512	12,485	1,027	13,512	13,512	
Pond Repairs - Current Units	50,000	11,015	38,985	50,000	50,000	
Irrigation Maintenance - Contract	58,200	33,960	24,257	58,217	59,963	
Irrigation Maintenance - New Units	500	-	500	500	500	
Irrigation Repairs - Current Units	45,000	40,417	4,583	45,000	45,000	

Capital Region	
Community Development District	
Approved Proposed Budget	
General Fund	

Operations & Maintenance (continued)	
Preserve Maintenance	40,000	12,468	27,532	40,000	40,000	
Tot Lot Inspection/Maintenance	4,800	7,202	4,798	12,000	12,000	
Tree Removal/Trimming/Cleanup	38,000	27,479	10,521	38,000	38,000	
Alleyway Maintenance	$	10,000	$	3,033	$	6,967	$	10,000	$	10,000	
Miscellaneous Maintenance	20,000	20,113	10,000	30,113	20,000	
Special Events	12,000	10,020	-	10,020	12,000	
Other - Contingency	50,000	14,024	10,000	24,024	42,800	
Capital Expenditures	25,000	5,027	19,973	25,000	25,000	
Common Area Maintenance	23,000	31,541	-	31,541	35,000	
Enhancement/Beautification	20,000	18,269	1,731	20,000	20,000	

TOTAL FIELD EXPENDITURES	$  1,812,608	$  1,065,328	$	762,042	$  1,827,370	$  1,876,677	

TOTAL EXPENDITURES	$  2,007,747	$  1,177,041	$	843,794	$  2,020,835	$  2,077,960	

Other Sources/(Uses)

Reserve for Capital - R&R	$	(148,700)	$	(148,700)	$	-	$	(148,700)	$	(148,700)	

TOTAL OTHER SOURCES/(USES)	$(148,700)	$(148,700)	$-	$(148,700)	$(148,700)	

EXCESS REVENUES (EXPENDITURES)	$	-	$	715,763	$	(715,763)	$	-	$	-	

Product	Assessable Units	Total Gross Assessment	FY26
Gross Per Unit	FY27
Gross Per Unit	Increase/ (Decrease)	
Apartments	1745	$ 500,344.48	$	275.70	$	286.73	$	11.03	
Townhomes	188	51,872.82	265.31	275.92	10.61	
Single Family 30s	53	16,016.70	290.58	302.20	11.62	
Single Family 40s	332	106,873.39	309.53	321.91	12.38	
Single Family 55s	289	112,963.96	375.84	390.88	15.03	
Single Family 65s	313	151,133.86	464.28	482.86	18.57	
Single Family 75s	166	91,603.24	530.60	551.83	21.22	
Single Family 85s	111	66,663.41	577.47	600.57	23.10	
Single Family 90s	26	17,649.82	652.73	678.84	26.11	
Single Family 100s	116	80,017.28	663.27	689.80	26.53	
1/2 Ac	116	96,021.28	795.93	827.77	31.84	
1Ac	29	31,340.15	1,039.13	1,080.69	41.57	
ACLF	101	14,625.33	139.24	144.81	5.57	
Blended Commercial	32.45	104,484.03	3,096.01	3,219.85	123.84	
Golf Club	1	17,681.50	17,001.44	17,681.50	680.06	
Catholic School	1	16,961.21	16,308.85	16,961.21	652.35	
Southwood House	0.39	1,255.74	3,096.01	3,219.85	123.84	
Bulk	397.25	310,881.50	752.48	782.58	30.10	
TOTAL ON ROLL GROSS	4575.156	$  2,371,936			4.00%	
TOTAL NET		$  2,205,901				

REVENUES	

Special Assessments-Tax Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Special Assessments-Direct St Joe	
The District will bill a Non-Ad Valorem assessment on all sold and platted parcels to St Joe within the District in order to pay for the operating expenditures during the Fiscal Year.	
Interest	
The District will have all excess funds invested with the State Board of Administration. The amount is based upon the estimated average balance of funds available during the fiscal year.	
Miscellaneous	
Estimated donation revenue from the District's Memorial Tree & Bench Program. These donations help offset the cost of installing
memorial trees or benches.	

Expenditures - Administrative	

Supervisors Fees	
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 12 meetings.	
FICA Taxes	
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.	
Engineering	
The District's engineer (Atkins) will be providing limited engineering services to the District including attendance as needed and preparation for board meetings, review and execute of documents under the District’s trust indenture and monitoring of District projects. Additionally, The District utilizes Dantin Engineering on an assigned project basis and for engineering consulting services.	
Attorney	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Roll Administration	
GMS NF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Arbitrage Rebate	
The District is required to annually have an arbitrage rebate calculation on the District's Series 2013 Capital Improvement Revenue Bonds & Series 2018A1/A2 Capital Improvement Revenue Refunding Bonds, Series 2021 Capital Improvement Revenue Refund Bonds. Currently the District has contracted with Grau & Associates, an independent certified public accounting firm, to calculate the rebate liability and submit a report to the District.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District issued Series 2013 Capital Improvement Revenue Bonds, and Series 2018A1/A2 Capital Improvement Revenue refunding Bonds, and Series 2021 Capital Improvement Revenue Refunding Bonds which are held with a Trustee at US Bank. The
amount of the trustee fees is based on the agreement between US Bank and the District.	

Expenditures - Administrative (continued)	
Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services NF, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services NF LLC.	
Website Maintenance	
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS NF, LLC and updated monthly.	
Postage and Delivery	
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.	
Insurance General Liability	
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	
Printing and Binding	
Copies used in the preparation of agenda packages, required mailings, and other special projects.	
Legal Advertising	
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.	
Other Current Charges	
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	
Office Supplies	
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.	
Due, Licenses & Subscriptions	
The District is required to pay an annual fee to the Florida Department of Commerce for $175.	

Expenditures – Field	
Property Insurance	
The District's Property Liability Insurance policy is with Egis Insurance specializes in providing insurance coverage to governmental agencies.	
Management Fees	
The District has contracted with GMS, LLC for the supervision and on-site management of Capital Region Community Development District. Their responsibilities include management of field services contracts such as landscape maintenance, ponds maintenance, and security patrols, oversight of capital assets and coordination of maintenance, repairs and replacement of capital assets.	
Utilities - Electric/Water	
The District currently has accounts with City of Tallahassee Utility Company for electric service and water
throughout the district.	

Expenditures – Field (continued)	
Landscape/Pond/Irrigation Maintenance	
The District has contracted with All Pro Land Care of Tallahassee, Inc. to provide landscaping, pond and irrigation maintenance services to all the common areas within the District. Services include mowing, trimming, fertilization, maintenance of irrigations
systems, and trimming of District owned trees.	

Contracts	
Landscape Maintenance - Contract	
Landscape Maintenance - New Units/Street Trees	

$101,056	$1,212,674	
$458	$5,500	

Pond Maintenance - Contract	The Lake Doctor	Catfish Pond	$342	$4,104	
Pond Maintenance - Contract	The Lake Doctor	Water Quality	$250	$3,000	
Pond Maintenance - Contract	The Lake Doctor	Verdura	$732	$2,928	
Pond Maintenance - Contract		Contingency	$290	$3,480	

$4,167	$50,000	

Pond Repairs - Current Units

Irrigation Maintenance - Contract	
Irrigation Maintenance - New Units	
Irrigation Maintenance - Current Units	
Total	

$4,997	$59,963	
$42	$500	
$3,750	$45,000	
$116,084	$1,387,149	

SWMF Operating Permit Fees	
The District pays the City of Tallahassee, Growth Management Department for inspection of and the administration needed to issue operating permits for District owned and maintained Storm Water facilities.	
Preserve Maintenance	
The District has contracted with All Pro Land Care of Tallahassee, Inc. to maintain the various preserved areas within the District (listed as Park Maintenance), but also contacts out work in other preserve areas to various contractors.	
Tot-Lot Inspection Maintenance	
The District owns a recreational area that requires repairs/replacements as well as mulch twice a year. Also, included is an annual inspection.	
Tree Removal/Trimming/Cleanup	
Represents cleanup, trimming and removal trees throughout the district.	
Alleyway Maintenance	
The District conducts repairs and maintenance of the District-owned alleyways.	
Miscellaneous Maintenance	
Unscheduled repairs and maintenance to the District’s facilities not allocated to a particular area	
Special Events	
The District contracts with multiple vendors to assist with road closures during Halloween.	
Other Contingencies	
Unscheduled repairs and maintenance to the District’s Facilities throughout the community.	
Capital Expenditures	
Represents any new capital expenditures the District may need to make during the Fiscal Year.	
Common Area Maintenance	
Unscheduled repairs and maintenance to the District’s common area throughout the community.	
Enhancement/Beautification	
Represents the cost of improving any landscaping located within the common areas of the District.	
Reserve for Capital Repairs and Replacements	
This Reserve funding is for the Capital Repairs and Replacements for the District’s capital assets.	

Capital Region	
Community Development District	
Proposed Budget	
Capital Reserve Fund	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Interest	$	20,300	$	15,175	$	4,825	$	20,000	$	15,450	
Designated Reserves	572,475	560,295	-	560,295	693,395	

TOTAL REVENUES	$	592,775	$	575,470	$	4,825	$	580,295	$	708,845	

EXPENDITURES:
Capital Outlay

Capital Outlay	$	170,507	$	-	$	-	$	-	$	170,507	
Sidewalk Safety	-	10,000	25,000	35,000	-	
Other Charges	600	443	157	600	600	

TOTAL EXPENDITURES	$	171,107	$	10,443	$	25,157	$	35,600	$	171,107	

Other Sources/(Uses)

Transfer in/(Out)	$	148,700	$	148,700	$	-	$	148,700	$	148,700	

TOTAL OTHER SOURCES/(USES)	$	148,700	$	148,700	$	-	$	148,700	$	148,700	

EXCESS REVENUES (EXPENDITURES)	$	570,368	$	713,727	$	(20,332)	$	693,395	$	686,438	

Capital Region	
Community Development District	
Approved Proposed Budget	
Debt Service Series 2013 Capital Improvement Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$	755,949	$	743,082	$	12,867	$	755,949	$	749,544	
Interest Earnings	8,000	7,635	2,365	10,000	5,000	
Carry Forward Surplus	153,291	151,292	-	151,292	156,004	

TOTAL REVENUES	$	917,240	$	902,009	$	15,232	$	917,241	$	910,548	

EXPENDITURES:

Interest - 11/1	$	125,619	$	125,619	$	-	$	125,619	$	110,956	
Interest - 5/1	125,619	-	125,619	125,619	110,956	
Principal - 5/1	510,000	-	510,000	510,000	540,000	

TOTAL EXPENDITURES	$	761,238	$	125,619	$	635,619	$	761,238	$	761,913	

TOTAL EXPENDITURES	$	761,238	$	125,619	$	635,619	$	761,238	$	761,913	

EXCESS REVENUES (EXPENDITURES)	$	156,003	$	776,391	$	(620,387)	$	156,004	$	148,635	

Interest Due 11/1/27	$	95,431	

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$ 805,960.85	
	56,417.26 	
$ 749,543.59	

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment

Apartments	654	$	305.08	$	199,522.32	$ 185,555.76	
Townhomes	82	279.26	22,899.32	21,296.37	
Single Family 40s	153	326.45	49,946.85	46,450.57	
Single Family 55s	107	396.08	42,380.56	39,413.92	
Single Family 65s	127	488.91	62,091.57	57,745.16	
Single Family 75s	56	559.30	31,320.80	29,128.34	
Single Family 85s	77	605.72	46,640.44	43,375.61	
Single Family 100s	40	698.55	27,942.00	25,986.06	
1/2 Acre	73	838.57	61,215.61	56,930.52	
1 Acre	3	1,094.64	3,283.92	3,054.05	
Blended Commercial	28.970	1,779.79	51,560.52	47,951.28	
Blended Commercial	57.069	3,249.40	185,440.01	172,459.21	
Blended Commercial	1.415	3,831.23	5,421.19	5,041.71	
Blended Commercial	3.620	3,249.40	11,762.83	10,939.43	
Blended Commercial	1.000	4,532.92	4,532.92	4,215.62	
TOTAL ON ROLL	1464.074		$ 805,960.85	$ 749,543.59	

Capital Region	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2013 Capital Improvement Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

12/30/13	$	9,855,000	2.250%	$	-	$	-	$	-	
05/01/14	9,855,000	2.250%	-	165,637		
11/01/14	9,855,000	2.250%	-	246,403	412,040	
05/01/15	9,855,000	2.250%	370,000	246,403		
11/01/15	9,485,000	2.250%	5,000	242,240	863,643	
05/01/16	9,480,000	2.750%	380,000	242,109		
11/01/16	9,100,000	2.750%	-	236,884	858,993	
05/01/17	9,100,000	3.100%	390,000	236,884		
11/01/17	8,710,000	3.100%	5,000	230,839	862,723	
05/01/18	8,705,000	3.600%	405,000	230,689		
11/01/18	8,300,000	3.600%	-	223,399	859,088	
05/01/19	8,300,000	3.900%	420,000	223,399		
11/01/19	7,880,000	3.900%	-	215,209	858,608	
05/01/20	7,880,000	4.200%	445,000	215,209		
11/01/20	7,435,000	4.200%	5,000	205,856	871,065	
05/01/21	7,430,000	4.500%	455,000	205,706		
11/01/21	6,975,000	4.500%	5,000	195,469	861,175	
05/01/22	6,970,000	4.700%	485,000	195,325		
11/01/22	6,485,000	4.700%	-	183,901	864,226	
05/01/23	6,485,000	4.850%	500,000	183,901		
11/01/23	5,985,000	4.850%	-	171,776	855,678	
05/01/24	5,985,000	5.050%	530,000	171,776		
09/01/24	5,455,000	5.050%	650,000	12,793		
11/01/24	4,805,000	5.050%	-	139,519	1,504,088	
05/01/25	4,805,000	5.250%	525,000	139,400	-	
11/01/25	4,280,000	5.250%	-	125,619	790,019	
05/01/26	4,280,000	5.750%	510,000	125,619		
11/01/26	3,770,000	5.750%	-	110,956	746,575	
05/01/27	3,770,000	5.750%	540,000	110,956		
11/01/27	3,230,000	5.750%	-	95,431	746,388	
05/01/28	3,230,000	5.750%	570,000	95,431		
11/01/28	2,660,000	5.750%	-	79,044	744,475	
05/01/29	2,660,000	5.750%	605,000	79,044		
11/01/29	2,055,000	6.000%	-	61,650	745,694	
05/01/30	2,055,000	6.000%	645,000	61,650		
11/01/30	1,410,000	6.000%	-	42,300	748,950	
05/01/31	1,410,000	6.000%	685,000	42,300		
11/01/31	725,000	6.000%	-	21,750	749,050	
05/01/32	725,000	6.000%	725,000	21,750	746,750	

TOTAL	$	9,855,000	$	5,834,224	$	15,689,224	

Capital Region	
Community Development District	
Approved Proposed Budget	
Debt Service Series 2018A1 Capital Improvement Revenue Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$	500,662	$	495,744	$	4,918	$	500,662	$	500,662	
Special Assessments-Direct St Joe	712,537	498,776	213,761	712,537	712,537	
Interest Earnings	20,000	20,450	4,550	25,000	15,000	
Carry Forward Surplus (1)	458,541	469,632	-	469,632	374,213	

TOTAL REVENUES	$  1,691,740	$  1,484,602	$	223,229	$	1,707,831	$  1,602,412	

EXPENDITURES:

Interest - 11/1	$	300,816	$	300,816	$	-	$	300,816	$	283,544	
Special Call - 11/1	-	120,000	-	120,000	-	
Interest - 5/1	300,816	-	297,803	297,803	283,544	
Principal - 5/1	605,000	-	600,000	600,000	625,000	
Special Call - 5/1	-	-	15,000	15,000	-	

TOTAL EXPENDITURES	$  1,206,631	$	420,816	$	912,803	$	1,333,619	$  1,192,088	

TOTAL EXPENDITURES	$  1,206,631	$	420,816	$	912,803	$	1,333,619	$  1,192,088	

EXCESS REVENUES (EXPENDITURES)	$	485,109	$  1,063,787	$	(689,574)	$	374,213	$	410,324	

Interest Due 11/1/27	$	269,091	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$ 538,346.43	
	37,684.25 	
$ 500,662.18	

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Appartments	
ACLF	
Single Family 40s	
Single Family 55s	
Single Family 65s	
Single Family 75s	
Single Family 85s	
Single Family 90s	
Single Family 100s	
1/2 Acre	
Cottages	

586	$	326.50	$	191,329.00	$ 177,935.97	
101	156.69	15,825.69	14,717.89	
151	346.64	52,342.64	48,678.66	
154	421.04	64,840.16	60,301.35	
144	519.95	74,872.80	69,631.70	
76	594.36	45,171.36	42,009.36	
34	644.25	21,904.50	20,371.19	
26	693.71	18,036.46	16,773.91	
44	743.17	32,699.48	30,410.52	
21	891.99	18,731.79	17,420.56	
0.75	3,456.73	2,592.55	2,411.07	

TOTAL ON ROLL	1337.75	$	538,346	$	500,662	

DEVELOPABLE ACRES	397.25	$	1,794	$	766,169	$	712,537	

Capital Region	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2018A1 Capital Improvement Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/18	$	16,935,000	4.125%	$	-	$	73,313	$	-	
11/01/18	16,935,000		-	412,384	485,697	
05/01/19	16,935,000	4.125%	515,000	412,384		
11/01/19	16,420,000		5,000	401,650	1,334,034	
05/01/20	16,415,000	4.125%	525,000	401,547		
11/01/20	15,890,000		-	390,644	1,317,191	
05/01/21	15,890,000	4.125%	540,000	390,644		
11/01/21	15,350,000		-	379,469	1,310,113	
05/01/22	15,350,000	4.125%	550,000	379,469		
11/01/22	14,800,000		-	368,125	1,297,594	
05/01/23	14,800,000	4.125%	595,000	368,125		
11/01/23	14,205,000		-	355,753	1,318,878	
05/01/24	14,205,000	4.625%	1,525,000	355,753	-	
11/01/24	12,680,000		50,000	318,638	2,249,391	
05/01/25	12,630,000	4.625%	705,000	317,394		
11/01/25	11,925,000		120,000	300,816	1,443,209	
05/01/26	11,805,000	4.625%	615,000	297,803		
11/01/26	11,190,000		-	283,544	1,196,347	
05/01/27	11,190,000	4.625%	625,000	283,544		
11/01/27	10,565,000		-	269,091	1,177,634	
05/01/28	10,565,000	4.625%	655,000	269,091		
11/01/28	9,910,000		-	253,944	1,178,034	
05/01/29	9,910,000	5.125%	690,000	253,944		
11/01/29	9,220,000		-	236,263	1,180,206	
05/01/30	9,220,000	5.125%	725,000	236,263		
11/01/30	8,495,000		-	217,684	1,178,947	
05/01/31	8,495,000	5.125%	765,000	217,684		
11/01/31	7,730,000		-	198,081	1,180,766	
05/01/32	7,730,000	5.125%	800,000	198,081		
10/31/32	6,930,000		-	177,581	1,175,663	
05/01/33	6,930,000	5.125%	845,000	177,581		
11/01/33	6,085,000		-	155,928	1,178,509	
05/01/34	6,085,000	5.125%	890,000	155,928		
11/01/34	5,195,000		-	133,122	1,179,050	
05/01/35	5,195,000	5.125%	935,000	133,122		
11/01/35	4,260,000		-	109,163	1,177,284	
04/30/36	4,260,000	5.125%	985,000	109,163		
10/31/36	3,275,000		-	83,922	1,178,084	
05/01/37	3,275,000	5.125%	1,035,000	83,922		
10/31/37	2,240,000		-	57,400	1,176,322	
05/01/38	2,240,000	5.125%	1,090,000	57,400		
11/01/38	1,150,000		-	29,469	1,176,869	
05/01/39	1,150,000	5.125%	1,150,000	29,469	1,179,469	

TOTAL	$	16,935,000	$	10,334,291	$	27,269,291	

Capital Region	
Community Development District	
Approved Proposed Budget	
Debt Service Series 2018A2 Capital Improvement Revenue Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$	274,147	$	271,395	$	2,752	$	274,147	$	274,147	
Interest Earnings	5,000	5,314	2,686	8,000	4,000	
Carry Forward Surplus (1)	51,319	57,133	-	57,133	67,295	

TOTAL REVENUES	$	330,466	$	333,841	$	5,439	$	339,280	$	345,443	

EXPENDITURES:

Interest - 11/1	$	31,050	$	31,050	$	-	$	31,050	$	26,220	
Special Call - 11/1	-	5,000	-	5,000	-	
Interest - 5/1	31,050	-	30,935	30,935	26,220	
Principal - 5/1	200,000	-	200,000	200,000	210,000	
Special Call - 5/1	-	-	5,000	5,000	-	

TOTAL EXPENDITURES	$	262,100	$	36,050	$	235,935	$	271,985	$	262,440	

TOTAL EXPENDITURES	$	262,100	$	36,050	$	235,935	$	271,985	$	262,440	

EXCESS REVENUES (EXPENDITURES)	$	68,366	$	297,791	$	(230,496)	$	67,295	$	83,003	

Interest Due 11/1/27	$	21,390	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$ 294,782.06	
	20,634.74 	
$ 274,147.31	

Product	Assessable
Units	FY26
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Golf Club	
Catholic School	
Commercial	
Commercial-2	
Appartments	

1	$	21,400.59	$	21,400.59	$	19,902.55	
1	20,520.07	20,520.07	19,083.67	
43.37	3,690.94	160,083.45	148,877.61	
3.84	2,207.33	8,476.15	7,882.82	
241	349.80	84,301.80	78,400.67	

TOTAL ON ROLL	290.212	$	294,782	$	274,147	

Capital Region	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2018A2 Capital Improvement Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/18	$	2,675,000	3.875%	$	-	$	10,384	$	-	
11/01/18	2,675,000		-	58,408	68,791	
05/01/19	2,675,000	3.875%	170,000	58,408		
11/01/19	2,505,000		-	55,096	283,503	
05/01/20	2,505,000	3.875%	170,000	55,096		
11/01/20	2,335,000		-	51,784	276,879	
05/01/21	2,335,000	3.875%	180,000	51,784		
11/01/21	2,155,000		-	48,278	280,062	
05/01/22	2,155,000	3.875%	180,000	48,278		
11/01/22	1,975,000		-	44,773	273,051	
05/01/23	1,975,000	3.875%	190,000	44,773		
11/01/23	1,785,000		5,000	41,055	280,828	
05/01/24	1,780,000	4.600%	195,000	40,940	-	
11/01/24	1,585,000		5,000	36,455	277,395	
05/01/25	1,580,000	4.600%	230,000	36,340		
11/01/25	1,350,000		5,000	30,935	302,275	
05/01/26	1,345,000	4.600%	205,000	30,935		
11/01/26	1,140,000		-	26,220	262,155	
05/01/27	1,140,000	4.600%	210,000	26,220		
11/01/27	930,000		-	21,390	257,610	
05/01/28	930,000	4.600%	215,000	21,390		
11/01/28	715,000		-	16,445	252,835	
05/01/29	715,000	4.600%	225,000	16,445		
11/01/29	490,000		-	11,270	252,715	
05/01/30	490,000	4.600%	240,000	11,270		
11/01/30	250,000		-	5,750	257,020	
05/01/31	250,000	4.600%	250,000	5,750	255,750	

TOTAL	$	2,675,000	$	905,869	$	3,580,869	

Capital Region	
Community Development District	
Approved Proposed Budget	
Debt Service Series 2021 Capital Improvement Revenue Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$	318,937	$	315,441	$	3,496	$	318,937	$	318,937	
Interest Earnings	3,250	3,831	1,669	5,500	3,000	
Carry Forward Surplus (1)	69,079	69,481	-	69,481	74,793	

TOTAL REVENUES	$	391,267	$	388,753	$	5,165	$	393,918	$	396,730	

EXPENDITURES:

Interest - 11/1	$	22,063	$	22,063	$	-	$	22,063	$	18,625	
Interest - 5/1	22,063	-	22,063	22,063	18,625	
Principal - 5/1	275,000	-	275,000	275,000	285,000	

TOTAL EXPENDITURES	$	319,125	$	22,063	$	297,063	$	319,125	$	322,250	

TOTAL EXPENDITURES	$	319,125	$	22,063	$	297,063	$	319,125	$	322,250	

EXCESS REVENUES (EXPENDITURES)	$	72,142	$	366,691	$	(291,898)	$	74,793	$	74,480	

Interest Due 11/1/27	$	15,063	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 7%	
Net Assessments	

$ 342,943.04	
	24,006.01 	
$ 318,937.03	

Product	Assessable
Units	FY27
Gross Per Unit	Total Gross Assessment	Total Net Assessment	

Townhomes	
Townhomes-1	
Single Family 30s	
Single Family 40s	
Single Family 55s	
Single Family 55s-1	
Single Family 65s	
Single Family 65s-1	
Single Family 75s	
Single Family 75s-1	
Single Family 100s	
Single Family 100s-1	
1/2 acre	
1/2 acre-1	
1 acre	
1acre-1	

60	$	215.13	$	12,907.80	$	12,004.25	
110	258.87	28,475.70	26,482.40	
53	282.54	14,974.62	13,926.40	
28	302.61	8,473.08	7,879.96	
28	304.76	8,533.28	7,935.95	
82	367.13	30,104.66	27,997.33	
42	376.47	15,811.74	14,704.92	
69	453.20	31,270.80	29,081.84	
34	430.26	14,628.84	13,604.82	
43	518.46	22,293.78	20,733.22	
32	537.82	17,210.24	16,005.52	
89	647.54	57,631.06	53,596.89	
22	645.39	14,198.58	13,204.68	
44	777.33	34,202.52	31,808.34	
25	842.59	21,064.75	19,590.22	
11	1,014.69	11,161.59	10,380.28	

TOTAL ON ROLL	772	$	342,943	$	318,937	

Capital Region	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2021 Capital Improvement Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/21	$	2,800,000	2.500%	$	-	$	43,944	$	43,944	
05/01/22	2,800,000	2.5000%	250,000	35,000		
11/01/22	2,550,000	2.5000%	-	31,875	316,875	
05/01/23	2,550,000	2.5000%	255,000	31,875		
11/01/23	2,295,000	2.5000%	-	28,688	315,563	
05/01/24	2,295,000	2.5000%	260,000	28,688	-	
11/01/24	2,035,000	2.5000%	-	25,438	314,125	
05/01/25	2,035,000	2.5000%	270,000	25,438		
11/01/25	1,765,000	2.5000%	-	22,063	317,500	
05/01/26	1,765,000	2.5000%	275,000	22,063		
11/01/26	1,490,000	2.5000%	-	18,625	315,688	
05/01/27	1,490,000	2.5000%	285,000	18,625		
11/01/27	1,205,000	2.5000%	-	15,063	318,688	
05/01/28	1,205,000	2.5000%	290,000	15,063		
11/01/28	915,000	2.5000%	-	11,438	316,500	
05/01/29	915,000	2.5000%	295,000	11,438		
11/01/29	620,000	2.5000%	-	7,750	314,188	
05/01/30	620,000	2.5000%	305,000	7,750		
11/01/30	315,000	2.5000%	-	3,938	316,688	
05/01/31	315,000	2.5000%	315,000	3,938	318,938	

TOTAL	$	2,800,000	$	408,694	$	3,208,694	

Capital Region	
Community Development District	
Non-Ad Valorem Assessments Comparison	
2026-2027	

Neighborhood	O&M Units	Bonds Units 2013	Bonds Units 2018A1	Bonds Units 2018A2	Bonds Units 2021	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
		refinance	ex 2008	ex 2011	ex 2011	FY 2027	FY2026	Increase/ (decrease)	FY 2027	FY2026	Increase/ (decrease)	FY 2027	FY2026	Increase/ (decrease)	
						O&M	O&M	O&M	Series 2013	Series 2018A1	Series 2018A2	Series 2021	Series 2013	Series 2018A1	Series 2018A2	Series 2021	Total	Total	Total	Total	%	
																	
Apartments	1745	654	586	241	0	$  286.73	$	275.70	$	11.03	$  306.34	$  326.50	$  349.80	$	-	$  306.34	$  326.50	$  349.80	$	-	$	-	$	1,269.37	$	1,258.34	$	11.03	4.000%	
Townhomes	188	82	0	0	60	$  275.92	$	265.31	$	10.61	$  279.26	$  297.62	$	-	$  215.13	$  279.26	$  297.62	$	-	$  215.13	$	-	$	1,067.93	$	1,057.32	$	10.61	4.000%	
Townhomes-1	110	0	0	0	110	$  275.92	$	265.31	$	10.61	$	-	$	-	$	-	$  258.87	$	-	$	-	$	-	$  258.87	$	-	$	534.79	$	524.18	$	10.61	4.000%	
Single Family 30s	53	0	0	0	53	$302.20	$	290.58	$	11.62	$	-	$	-	$	-	$  282.54	$	-	$	-	$	-	$  282.54	$	-	$	584.74	$	573.12	$	11.62	4.000%	
Single Family 40s	332	153	151	0	28	$  321.91	$	309.53	$	12.38	$  326.45	$  346.64	$	-	$  302.61	$  326.45	$  346.64	$	-	$  302.61	$	-	$	1,297.61	$	1,285.23	$	12.38	4.000%	
Single Family 55s	289	107	154	0	28	$  390.88	$	375.84	$	15.03	$  396.08	$  421.04	$	-	$  304.76	$  396.08	$  421.04	$	-	$  304.76	$	-	$	1,512.76	$	1,497.72	$	15.03	4.000%	
Single Family 55s-1	82	0	0	0	82	$  390.88	$	375.84	$	15.03	$	-	$	-	$	-	$  367.13	$	-	$	-	$	-	$  367.13	$	-	$	758.01	$	742.97	$	15.03	4.000%	
Single Family 65s	313	127	144	0	42	$  482.86	$	464.28	$	18.57	$  488.91	$  519.95	$	-	$  376.47	$  488.91	$  519.95	$	-	$  376.47	$	-	$	1,868.19	$	1,849.61	$	18.57	4.000%	
Single Family 65's-1	69	0	0	0	69	$  482.86	$	464.28	$	18.57	$	-	$	-	$	-	$  453.20	$	-	$	-	$	-	$  453.20	$	-	$	936.06	$	917.48	$	18.57	4.000%	
Single Family 75s	166	56	76	0	34	$  551.83	$	530.60	$	21.22	$  559.30	$  594.36	$	-	$  430.26	$  559.30	$  594.36	$	-	$  430.26	$	-	$	2,135.75	$	2,114.52	$	21.22	4.000%	
Single Family 75s-1	43	0	0	0	43	$  551.83	$	530.60	$	21.22	$	-	$	-	$	-	$  518.46	$	-	$	-	$	-	$  518.46	$	-	$	1,070.29	$	1,049.06	$	21.22	4.000%	
Single Family 85s	111	77	34	0	0	$  600.57	$	577.47	$	23.10	$  605.72	$  644.25	$	-	$	-	$  605.72	$  644.25	$	-	$	-	$	-	$	1,850.54	$	1,827.44	$	23.10	4.000%	
Single Family 90s	26	0	26	0	0	$  678.84	$	652.73	$	26.11	$	-	$  693.71	$	-	$	-	$	-	$  693.71	$	-	$	-	$	-	$	1,372.55	$	1,346.44	$	26.11	4.000%	
Single Family 100s	116	40	44	0	32	$  689.80	$	663.27	$	26.53	$  698.55	$  743.17	$	-	$  537.82	$  698.55	$  743.17	$	-	$  537.82	$	-	$	2,669.34	$	2,642.81	$	26.53	4.000%	
Single Family 100s-1	89	0	0	0	89	$  689.80	$	663.27	$	26.53	$	-	$	-	$	-	$  647.54	$	-	$	-	$	-	$  647.54	$	-	$	1,337.34	$	1,310.81	$	26.53	4.000%	
1/2 Ac	116	73	21	0	22	$  827.77	$	795.93	$	31.84	$  838.57	$  891.99	$	-	$  645.39	$  838.57	$  891.99	$	-	$  645.39	$	-	$	3,203.72	$	3,171.88	$	31.84	4.000%	
1/2 Ac-1	44	0	0	0	44	$  827.77	$	795.93	$	31.84	$	-	$	-	$	-	$  777.33	$	-	$	-	$	-	$  777.33	$	-	$	1,605.10	$	1,573.26	$	31.84	4.000%	
1Ac	29	3	0	0	25	$ 1,080.69	$  1,039.13	$	41.57	$ 1,094.64	$	-	$	-	$  842.59	$ 1,094.64	$	-	$	-	$  842.59	$	-	$	3,017.92	$	2,976.36	$	41.57	4.000%	
1Ac-1	11	0	0	0	11	$ 1,080.69	$  1,039.13	$	41.57	$	-	$	-	$	-	$ 1,014.69	$	-	$	-	$	-	$ 1,014.69	$	-	$	2,095.38	$	2,053.82	$	41.57	4.000%	
ACLF	101	0	101	0	0	$  144.81	$	139.24	$	5.57	$	-	$  156.69	$	-	$	-	$	-	$  156.69	$	-	$	-	$	-	$	301.50	$	295.93	$	5.57	4.000%	
																						
Blended Commercial	32.45	28.97	0	0	0	$ 3,219.85	$  3,096.01	$  123.84	$ 1,779.79	$	-	$	-	$	-	$ 1,779.79	$	-	$	-	$	-	$	-	$	4,999.64	$	4,875.80	$  123.84	4.000%	
Blended Commercial	57.069	57.069	0	0	0	$ 3,219.85	$  3,096.01	$  123.84	$ 3,249.40	$	-	$	-	$	-	$ 3,249.40	$	-	$	-	$	-	$	-	$	6,469.25	$	6,345.41	$  123.84	4.000%	
Blended Commercial	0	0	0	0	0	$ 3,219.85	$  3,096.01	$  123.84	$ 3,249.40	$	-	$	-	$	-	$ 3,249.40	$	-	$	-	$	-	$	-	$	6,469.25	$	6,345.41	$  123.84	4.000%	
Blended Commercial	1.415	1.415	0	0	0	$ 3,219.85	$  3,096.01	$  123.84	$ 3,249.40	$	-	$	-	$	-	$ 3,249.40	$	-	$	-	$	-	$	-	$	6,469.25	$	6,345.41	$  123.84	4.000%	
Blended Commercial	3.62	3.62	0	0	0	$ 3,219.85	$  3,096.01	$  123.84	$ 3,249.40	$	-	$	-	$	-	$ 3,249.40	$	-	$	-	$	-	$	-	$	6,469.25	$	6,345.41	$  123.84	4.000%	
Blended Commercial	1	1	0	0	0	$ 3,219.85	$  3,096.01	$  123.84	$ 4,532.92	$	-	$	-	$	-	$ 4,532.92	$	-	$	-	$	-	$	-	$	7,752.77	$	7,628.93	$  123.84	4.000%	
Golf Club	1	0	0	1	0	$ 17,681.50	$ 17,001.44	$  680.06	$	-	$	-	$21,400.59	$	-	$	-	$	-	$21,400.59	$	-	$	-	$  39,082.09	$  38,402.03	$  680.06	4.000%	
Catholic School	1	0	0	1	0	$ 16,961.21	$ 16,308.85	$  652.35	$	-	$	-	$20,520.07	$	-	$	-	$	-	$20,520.07	$	-	$	-	$  37,481.28	$  36,828.92	$  652.35	4.000%	
Southwood House	0.39	0	0	0	0	$ 3,219.85	$  3,096.01	$  123.84	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,219.85	$	3,096.01	$  123.84	4.000%	
Cottages	0.75	0	0.75	0	0	$ 3,219.85	$  3,096.01	$  123.84	$	-	$ 3,456.73	$	-	$	-	$	-	$ 3,456.73	$	-	$	-	$	-	$	6,676.58	$	6,552.74	$  123.84	4.000%	
Commercial	43.372	0	0	43.372	0	$ 3,219.85	$  3,096.01	$  123.84	$	-	$	-	$ 3,690.94	$	-	$	-	$	-	$ 3,690.94	$	-	$	-	$	6,910.79	$	6,786.95	$  123.84	4.000%	
Commercial-2	3.84	0	0	3.84	0	$ 3,219.85	$  3,096.01	$  123.84	$	-	$	-	$ 2,207.33	$	-	$	-	$	-	$ 2,207.33	$	-	$	-	$	5,427.18	$	5,303.34	$  123.84	4.000%	
Total	4178.9	1464.07	1337.8	290.212	772			

Page 15

SEVENTH ORDER OF BUSINESS

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Kevin D. Obos
kobos@handfirm.com
DIRECT 850 769 3434 / FAX 850 769 6121

June 3, 2026
VIA [EMAIL/Federal Express]
Capital Region Community Development District c/o Governmental Management Services, LLC 3196 Merchants Row Blvd. Suite 130
Tallahassee, FL 32311
ATTN: Corbin deNagy, District Manager cdenagy@gmsnf.com

Re: Weldon Farms Subdivision — 6.36-Acre Parcel Within Capital Region CDD Boundaries Parcel ID: 31-02-20-413-0000 (portion thereof)

Dear Mr. deNagy:

This firm represents Forestar (USA) Real Estate Group Inc. (“Forestar”) in connection with the Weldon Farms subdivision located along Southwood Plantation Road in Leon County, Florida. We write regarding the approximately 6.36-acre portion of the Weldon Farms development that lies within the jurisdictional boundaries of the Capital Region Community Development District (“District” or “CDD”) – the only portion of the subdivision within the District’s boundaries – as more particularly depicted on the enclosed survey prepared by S. Stinson & Associates, Inc. (“Property”).

Forestar hereby makes the following representations to the District with respect to the Property:
In connection with Forestar’s acquisition of the Property, $109,162.12 was remitted to the District as prepayment in full of the Series 2018A-1 Assessment levied on the Property.
No platted residential lots will be located within the Property.
The Property will be designated as drainage easement, conservation easement or common area pursuant to Chapter 720, Florida Statutes, and dedicated to the Weldon Farms Homeowners Association (“HOA”), being established in connection with the subdivision.
The Property’s use will be limited to stormwater management facilities, open space, and other common area improvements serving the subdivision. The HOA will be solely responsible for all obligations and costs associated with the Property, including maintenance, repair, replacement, and insurance.
The HOA will maintain all improvements and infrastructure within the Weldon Farms portion of the CDD’s boundary, including without limitation: Stormwater management facilities (including all ponds, drainage structures, and conveyance systems); Common areas and open spaces; Sidewalks and pedestrian facilities; Fences, retaining walls, and perimeter improvements; Landscaping, buffers, and irrigation systems; and any other infrastructure or improvements located within the Property’s boundaries.
No maintenance obligations or associated costs will be assigned to or requested of the District.

June 3, 2026
Page 2

Based on the foregoing, Forestar respectfully requests that the CDD confirm whether the Property will be subject to any special assessments (debt service or operations and maintenance) going forward. Forestar acknowledges that future bond issuances by the District could potentially subject the Property to new assessments; this request pertains solely to the Property’s current assessment status. Please do not hesitate to contact the undersigned should you require additional information.

Respectfully,

Kevin D. Obos, Esq.
Hand Arendall Harrison Sale

Enclosures:
Survey by S. Stinson & Associates, Inc. depicting 6.36-acre CDD jurisdictional area cc: Sarah R. Sandy, Esq., Kutak Rock LLP

ALTA/NSPS TITLE & TOPOGRAPHIC SURVEY OF:
Parcel ID: 3102204130000

S 00°29'16" E 210.00'

WEST BOUNDARY L NE OF SECT ON 2

SOUTHWOOD PLANTATION RD TALLAHASSEE, FLORIDA

406.05'
N 90°00'00" E

O.R. 5136, PG. 1585
DOUGHERTY FAM LY TRUST

500.37'

100.01'
S 00°04'22" W

S 89°57'22" W

S 00°05'45" E 66.52'

F RC 5/8" #6475

F RC 5/8" #6590

S 01°10'59" E 5301.70'

F P 1"

TABLE OF CONTENTS: SHEET 1 - COVER SHEET

Stinson & Associates, Inc.
147 JOHNNY RD. LAMONT, FL. 32336
LB-8393  (850) 509-3116

SHEET 2 - SURVEY DRAWING (WEST) SHEET 3 - SURVEY DRAWING (EAST) SHEET 4 - TREE TABLE

TR PNT MAYBE

O.R. 5176, PG. 1562
PROSPECTUS ENDEA VORS 5 LLC

O.R. 4905, PG. 1378
APV APARTMENTS LLC

S 00°10'21" E 629.23'

799.67'
S 00°00'00" E

SSMH
TOP=107.47

12" PVC

S NV.=91.57
N NV.=91.47

W W

R/W
N 00°49'40" E 283.58' (S)
N 00°52'00" E 284.00' (D)

Parce D: 3102204230000 MCCALL DAN EL A & MCCALL GA L D
OR 1326, P. 502

Parce D: 3102204220000 MCCALL GA L D
OR 1174, P. 1806

Parce D: 3102204160050 HOLLAND M CHAEL G & HOLLAND JANET E
OR 3195, P. 167

MATCHL NE

Parce D: 3102204160060 HUGG NS LORRA NE D & HUGG NS CAULY B
OR 4837, P. 1589

Parce D: 3102204160070 HUGG NS MELAN E J
L V NG TRUST OR 5409, P. 1641

Parce D: 3102204280000 TRAN AUST N
OR 5612, P. 414

SSMH
TOP=107.41

W

E NV.=92.91
W NV.=92.81

SSMH
TOP=104.90
E NV.=94.90

S.

W NV.=94.40

X	X X X X X X X

4' BARBED W RE FENCE

53.1'

53.1'

SOUTHWOOD PLANTAT ON RD R/W VAR ES (PAVED)

DEER CROSS NG

R/W DEER CROSS NG

4' FENCE

4' W RE FENCE

4' W RE FENCE

S 00°49'40" W 543.06' (S)

X	X X X X X X X X X X X X X X X X X X X X X X X

4' BARBED W RE FENCE

SSMH
TOP=107.71
E NV.=92.51
N NV.=92.21
W NV.=92.51
S NV.=92.31

F RC 5/8"
#6475

644.93'
S 89°59'22" E

FCM 4X4

Parce D: 3102204210000

ZONE "A"

WEST BOUNDARY L NE OF SECT ON 2

DARDEN COMMERC AL LLC
OR 5212, P. 650

APPROXIMATE
100 YEAR
FLOOD LINE
PER F.I.R.M.

TW N LAKES COMMUN TY UNREC.

X X	X

3.2'
6.3'

OR 1864, P. 2251

Parce D: 3102204170000

10.9'

CERT F ED TO:
UC2 Engineering Forestar (USA) Rea Estate Group
Watersound C osings & Escrow, LLC
Fide ity Nationa Tit e nsurance Company

						

						

						

						

						

MCCALL DAN EL A &
MCCALL GA L H
OR 563, P. 777

APALACHEE H LLS

X 	X                            X                          X                          X                            X

X 	X                            X                          X                          X                            X                          X

X	X X X X X X X X X X X X X X X X X X X X X X X X X X X X

X	X X X X X X X X X X X X X X X X X X X X X X X X

X	X X X X X X X X X X X X X X X X X X X X X X X X X X X X
4' BARBED W RE FENCE

N 00°04'54" W 1340.02' (S)

Parce D: 3101209000000 USA
TALLAHASSEE NAT ONAL CEMETERY
(O.R. BOOK 4405, PAGE 672)

REV S ON

CAMP CROSS NG HOMEOWNERS
ASSOC A TON NC
PLAT BOOK 17, P. 2

T MBERLAKE REPLAT

1.2'

EAST BOUNDARY L NE OF SECT ON 2

TH S S TO CERT FY THAT TH S MAP OR PLAT AND THE SURVEY ON WH CH T WAS BASED WERE MADE N ACCORDANCE W TH THE 2021 M N MUM STANDARD DETA L REQU REMENTS FOR ALTA/NSPS LAND T TLE SURVEYS, JO NTLY ESTABL SHED AND ADOPTED BY ALTA AND NSPS, AND NCLUDES TEMS 1 4, 6a&b, 8, 11, 13 14 &
16 19 OF TABLE A THEREOF.

STEVEN W. ST NSON
PROFESS ONAL SURVEYOR and MAPPER FLOR DA CERT F CATE No. 5457
L CENSED BUS NESS No. 8393

DATE

PLAT BOOK 9, PAGE 70

N 90°00'00" W 700.57' (D)
S 89°50'26" W 700.46' (S)

9
WOOD FENCE
ENCROACH NG

SHED

9

SHEET 2

WOOD FENCE

9
WOOD FENCE

9

1.4'

W RE FENCE

LEGAL DESCRIPTION (Taken from Title Commitment File No.: 23-1132-1)

F P 3/4"
1.0' S OF FENCE

4' W FENCE

4' W RE FENCE

FCM 4X4

4' W RE FENCE

FCM 4X4

0.2'

#732

ENCROACH NG
11.6'X8.0'
4' WOOD
FENCE

ENCROACH NG
4' W RE FENCE

4' W RE FENCE

ENCROACH NG

4' W RE FENCE

4' W RE FENCE

F P 1"

4' W RE FENCE

4' W RE FENCE

FCM ROUND
TERRACOTTA
#1762

4' WOOD
FENCE

4' W RE FENCE

4' WOOD
FENCE

4' W RE FENCE

TH S SECT ON
S  6'  CHA N

SE COR T MBERLAKE REPLAT

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X BARBEDX W RE X X X X X X X X X X X X X X

SHEET NO.

DATE OF SURVEY: 3/14/2025

SCALE: 1" = 300'

1 OF	4

PLAT BOOK 9, PAGE 70

X	X X X

X	X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
ZONE "X"

X	X X X X X X X X X X X X X X X X X X
SHED
ENCROACH NG
3

X	X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
4' BARBED W RE FENCE
S 89°59'53" W 5376.44' (S)

X	X X X X X X X X X X X X X X X X X X X X X X X X X X X
4' BARBED W RE FENCE

X	X X X X X X X X X X X X X X X X X X X X X X X

4' BARBED W RE FENCE

4' BARBED W RE FENCE

FCM ROUND
TERRACOTTA
1.0' N & 0.1' E

FENCE

DATE

OF FENCE CORNER

The South 1/2 of the Southwest 1/4; the Southwest 1/4 of the Southeast 1/4 and the
Southeast 1/4 of the Southeast 1/4 of Section 2, Township One South, Range One
East, Leon County, Florida.

8
SOUTHWOOD DR
BOUNDARY

499.9'

6.36 AC. +/

8' D RT TRA L

8' D RT TRA L

SITE BENCHMARK PNT#1
SET 5/8" IRON ROD
NORTHING = 517605.25
EASTING = 2063276.39
ELEVATION = 169.00

APPROXIMATE
100 YEAR
FLOOD LINE
PER F.I.R.M.

EDGE OF
WATER

JULY 27, 2022
WATER ELEVATION
TOP = 63.75'

More particularly described as:

S RC 5/8"
#8393

8' D RT TRA L

EAST 1828.85' (S)

RC 5/8"
#8393
0.5' E OF

SOUTH 769.36' (S)

FENCE L NE

SHEET 3

X	X

BEGIN at a found terracotta monument (round) marking the Southeast corner of
Section 2, Township 1 South, Range 1 East, Leon County, Florida, and run thence
North 00 degrees 04 minutes 54 seconds West for a distance of 1340.02 feet
along the East boundary of said Section 2 to a found terracotta monument (round)
marking the Southeast corner of the Timberlake Replat recorded in Plat Book 9,
Page 70 of the Public Records of Leon County, Florida; thence leaving the

PARCEL "C"
26.59 AC. +/
O.R. 3513, P. 543
FCM 4X4 #3562
Southwest corner of Section 2,
Township 1 South, Range 1

Parce D: 3102204130001
THE ST JOE COMPANY LLC
(DEED BOOK 135, PAGE 269)

EDGE OF
WATER

SITE BENCHMARK PNT#2
SET 5/8" IRON ROD
NORTHING = 517026.56
EASTING = 2062588.34
ELEVATION = 185.61
JULY 27, 2022

THE ST JOE COMPANY LLC
Parce  D: 3102204130000
5,707,554 SQ. FT.

MATCHL NE

131.03 AC. +/

NOTE:
WETLAND FLAGS SHOWN
HEREON PROVIDED PER
FLORIDA ENVIRONMENTAL
AND LAND SERVICES INC. (FELSI)

WETLAND AREA
445,022 SQ. FT.

4' BARBED W RE FENCE

10.22 AC. +/
ZONE "A"

East boundary of said Section 2 run South 89 degrees 59 minutes 53 seconds West
for a distance of 5376.44 feet to a found 3/4" iron pipe marking a point of
intersection with the Easterly right-of-way boundary of Southwood Plantation Road;

East, Leon County, Florida

SOUTH BOUNDARY L NE OF SECT ON 2

S RC 5/8"
#8393

WATER ELEVATION
TOP = 183.85'
S 89°33'27" E 5236.98' (S)

S 89°33'27" E 3557.46' (S)	SOUTH BOUNDARY L NE OF SECT ON 2

APPROXIMATE
100 YEAR
FLOOD LINE
PER F.I.R.M.

P.O.B.
FOUND ROUND
TERRACOTTA MONUMENT
0.8' E OF FENCE L NE
Southeast corner of Section 2,
Township 1 South, Range 1

JOB NO:	22019

DRAWN BY: A. ST NSON
CHECKED BY: S.ST NSON

East, Leon County, Florida

thence along said right-of-way run South 00 degrees 49 minutes 40 seconds West
for a distance of 543.06 feet to a set 5/8" iron rod and cap (LB - 8393); thence
leaving said right-of-way boundary run East for a distance of 1828.85 feet to a
set 5/8" iron rod and cap (LB - 8393); thence South for a distance of 769.36 to a set
5/8" iron rod and cap (LB - 8393) marking a point of intersection with the Southerly
boundary of said Section 2; thence along the South boundary of said Section 2 run
South 89 degrees 33 minutes 27 seconds East for a distance of 3557.46 feet to the
POINT OF BEGINNING, containing 131.03 acres, more or less.
LOCAT ON MAP (NOT TO SCALE)
SURVEYOR'S NOTES:
1  HORIZONTAL  LOCATION  IS  BASED  ON  STATE  PLANE
COORDINATES, FLORIDA NORTH PROJECTION, NAD83 DATUM
THE  ELEVATIONS SHOWN  HEREON ARE  BASED ON NAVD88
VERTICAL  DATUM  ESTABLISHED  FROM  FDOT  RECORDED
CONTROL POINTS 55 02 B09G & 55 02 B08G, AND NGS
RECORDED BENCHMARK "LEO 110 1983"

NOT A SURVEY MATTER
NOT A SURVEY MATTER
ENCROACHMENTS SHOWN HEREON
NOT A SURVEY MATTER
NOT A SURVEY MATTER

SCHEDULE B - SECTION II  (TAKEN FROM TITLE COMMITMENT FILE NO. 23-1132-1, DATED 10/31/2024 @ 8:00 AM;
ISSUING AGENT: WATERSOUND CLOSINGS & ESCROW, LLC.)
EXCEPTIONS
THIS COMMITMENT DOES NOT REPUBLISH ANY COVENANT, CONDITION, RESTRICTION, OR LIMITATION CONTAINED IN ANY DOCUMENT REFERRED TO IN THIS
COMMITMENT TO THE EXTENT THAT THE SPECIFIC COVENANT, CONDITION, RESTRICTION, OR LIMITATION VIOLATES STATE OR FEDERAL LAW BASED ON RACE,
COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, HANDICAP, FAMILIAL STATUS, OR NATIONAL ORIGIN.
The Policy will not insure against loss or damage resulting from the terms and provisions of any lease or easement identified in Schedule A, and will include the
following Exceptions unless cleared to the satisfaction of the Company:
Defects, liens, encumbrances, adverse claims or other matters, if any, created, first appearing in the public records or attaching subsequent to the
effective date hereof but prior to the date the proposed insured acquires for value of record the estate or interest or mortgage thereon covered by this
form.
Taxes and assessments for the year 2023 and subsequent years, which are not yet due and payable.
Standard Exceptions:
Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land
survey of the Land.
Rights or claims of parties in possession not shown by the public records.
Any lien, or right to a lien, for services, labor, or materials heretofore or hereafter furnished, imposed by law and not shown by the public records.
Taxes or assessments which are not shown as existing liens in the public records.
Any claim that any portion of the insured land is sovereign lands of the State of Florida, including submerged, filled or artificially exposed lands accreted
to such land.
Any lien provided by County Ordinance or by Chapter 159, Florida Statutes, in favor of any city, town, village or port authority for unpaid service charges
for service by any water, sewer or gas system supplying the insured land.
NOTE: Exception 1 above shall be deemed deleted as of the time the settlement funds or proceeds of the loan to be secured by the insured mortgage, as
applicable, are disbursed by the Company or its authorized agent. Neither the Company nor its agent shall, however, be under any duty to disburse any
sum except upon a determination that no such adverse intervening matters have appeared of record or occurred.

Parce D: 3111200010000
THE ST JOE COMPANY LLC
O.R. 259, P. 104

ZONING:
R - Rural
PUD - Southwood PUD
CPA - Critical Planning Area
PARKING SPACES:
REGULAR: 0
HANDICAP: 0

2  NO  UNDERGROUND  UTILITIES  WERE PHYSICALLY LOCATED DURING

NOTES ON STANDARD EXCEPTIONS:

0	300	600	900

THIS SURVEY EFFORT  UTILITIES SHOWN HEREON PER MAPS BY

UTILITY OWNERS IN RESPONSE TO SUNSHINE ONE CALL DESIGN
TICKET #213203540, DATED 08/01/22  THERE MAY BE SUBSURFACE
UTILITIES WITHIN THIS SITE THAT ARE NOT SHOWN
3  ALL MEASUREMENT ARE IN U S  SURVEY FEET
4  THIS  SURVEY  IS NOT VALID  WITHOUT  THE SIGNATURE
AND  ORIGINAL SEAL OF A  FLORIDA  LICENSED SURVEYOR
5  THIS  PROPERTY LIES IN FLOOD ZONE "X" & "A"  APPROXIMATE
LIMITS OF 100 YEAR FLOOD PLAIN SHOWN HEREON PER FEMA PANEL
12073C0315F, EFFECTIVE 08/18/2009
6  WETLAND FLAGS PROVIDED PER FLORIDA ENVIRONMENTAL & LAND

SHOWN HEREON
SHOWN HEREON

Item 3A will be deleted from the policy(ies) upon receipt of an accurate survey of the Land acceptable to the Company. Exception will be made for any
encroachment, setback line violation, overlap, boundary line dispute or other adverse matter disclosed by the survey.
Items 3B, 3C, and 3D will be deleted from the policy(ies) upon receipt of an affidavit acceptable to the Company, affirming that, except as disclosed therein (i)
no parties in possession of the Land exist other than the record owner(s); (ii) no improvements have been made to the Land within 90 days prior to
closing which have not have been paid for in full; and (iii) no unpaid taxes or assessments are against the Land which are not shown as existing liens in
the public records. Exception will be made for matters disclosed in the affidavit.
Notice of Adoption of Restated and Amended Development Order of Regional Impact known as the Southwood Development of Regional Impact
recorded in Official Records Book 2275, Page 1027 and Official Records Book 2599, Page 1801. Shown for information only.
Possible encroachment of various fences and subject to the wetlands shown on survey by Stinson and Associates, Inc. dated August 2, 2022 under Job No.

ABBREVIATIONS
AC	ACRES
BLDG	BUILDING
BLVD	BOULEVARD
B M	BENCHMARK

I R	IRON ROD
MON	MONUMENT
N	NORTH
NE	NORTHEAST

P T	POINT OF TANGENCY
R	RADIUS
RCP	REINFORCED CONCRETE PIPE
RNG	RANGE

SERVICES INC  (FELSI), PROJECT #22 2057, DATED 07/06/2022

22019.

BRG	BEARING

NGVD	NATIONAL GEODETIC VERTICAL DATUM RD	ROAD

7  NO  OTHER IMPROVEMENTS  WERE LOCATED AT THE TIME OF THIS SURVEY

NOTE: All recording references in this form shall refer to the public records of Leon County, Florida, unless otherwise noted.

C G	CURB and GUTTER
C M	CONCRETE MONUMENT
CMP	CORRUGATED METAL PIPE
CO	COUNTY
CONC	CONCRETE

NO	NUMBER
N&C	NAIL and CAP
NW	NORTHWEST
OHU	OVERHEAD UTILITIES
(P)	PLAT INFORMATION

R/W	RIGHT OF WAY
(S)	SURVEY INFORMATION
SEC	SECTION
S R	STATE ROAD
S S	SANITARY SEWER

(D)	DEED / DESIGN INFORMATION P C	POINT OF CURVATURE	ST	STREET

8  TABLE A ITEM #17 NOTE
NO PROPOSED CHANGES IN THE STREET RIGHT OF WAY LINES OR EVIDENCE
OF RECENT STREET OR SIDEWALK CONSTRUCTION OR REPAIR WAS OBSERVED

E	EAST
ELEV	ELEVATION
F F E  FINISHED FLOOR ELEVATION
F HYD  FIRE HYDRANT
Fnd	FOUND
FT	FEET
I P	IRON PIPE

P C C  POINT OF COMPOUND CURVATURE
P C P  PERMANENT CONTROL POINT
P I	POINT OF INTERSECTION
P O B  POINT OF BEGINNING
P O C  POINT OF COMMENCEMENT
P R C  POINT OF REVERSE CURVE
PRM	PERMANENT REFERENCE MONUMENT

STA	STATION
TWN	TOWNSHIP
TBM	TEMPORARY BENCHMARK
T C	TERRA COTTA
TELE	TELEPHONE
USGS	U S GEOLOGICAL SURVEY
W	WEST

SSMH TOP=107.41  E NV.=92.91 W NV.=92.81

SSMH TOP=104.90  E NV.=94.90 W NV.=94.40

W	W

Parce  D:	3102204230000
MCCALL DAN EL A & MCCALL GA L D
OR 1326, P. 502

Parce  D:	3102204220000
MCCALL GA L D OR 1174, P. 1806

Parce  D:	3102204160050
HOLLAND M CHAEL G & HOLLAND JANET E OR 3195, P. 167

MATCHL NE

Stinson & Associates, Inc.
147 JOHNNY RD. LAMONT, FL. 32336
LB-8393  (850) 509-3116

W	W

283.58' (S)
284.00' (D)

SSMH TOP=107.71  E NV.=92.51 N NV.=92.21 W NV.=92.51 S NV.=92.31

F RC 5/8" #6475

R/W N 00°49'40" E
N 00°52'00" E

FCM 4X4

Parce D:	3102204210000 DARDEN COMMERC AL LLC OR 5212, P. 650

APPROXIMATE 100 YEAR FLOOD LINE PER F.I.R.M.

TW N LAKES COMMUN TY UNREC. OR 1864, P. 2251

Parce D:	3102204170000 MCCALL DAN EL A & MCCALL GA L H

ZONE "A"

OR 563, P. 777

120

53.1'

F P 3/4"
1.0' S OF FENCE

4' W RE FENCE

98
90670

N 90°00'00" W  700.57' (D)
S 89°50'26" W  700.46' (S)

90663

90661

90651

4' W RE FENCE

1206

FCM 4X4

4' W RE FENCE

1190

1189

113

0.2'

1178

114

1179

20121
20122

20118

9
WOOD FENCE ENCROACH NG

90555

20107

SHED 11.6'X8.0'
20105

9
WOOD FENCE ENCROACH NG

9
WOOD FENCE ENCROACH NG

4' W RE FENCE

104

103
90573

90574

4' W RE FENCE

90564

90562

90525

90561

90521

90519

90404

90400

90399

90392

1.4'

90393

9
W RE FENCE ENCROACH NG

90377

90368

300036

300038

1.2'

300040

10.9'

90671

90668  90669

107
108

90652
90653

90649

1205

1192

1188

FCM 4X4 #732

20124 20123 20119

90554

20109

20106

4' WOOD FENCE

90549

90545
90546

90597
90542

90538

90537

90533
90535

90575

90532

90529
90530

90528

90524
90523

90522

90520

90560

90405

90403

90401

90396

90391

90379

90375

4' W RE FENCE

300034

300037

300039
300042

30004

X   X   X   X   X   X   X	X

90X667 X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X	X

X   X   X   X   X   X	X

905X50

X   X   X   X   X90541X   X   X   X   X   X   X   X   X   X   X   X   X   X	X

90563

90402

90382

90374 90373

300043

4' W RE FENCE

3.2'
6.3'

11112
11111

ZONE "X"

90659 90658

90647

1203

1195

1194

1183

1180

90553 90552

90551

90548 90547 90544
90543

90592

90540

90539

90536

90576

90577

X  X  X  X	X 4' BARBED W RE FENCE
90531

9X0526 90527 X   X   X   X   X   X90559 X   X   X   X   X   X   X 903X94

X 90395X   X   X	X

90376 X   X   X   X   X  903X 66

11110

11109

90666

90657

1202

1198

1196
1197

20129

SHED ENCROACH NG

X

X

3

90607

90605
90606

90590 90591

90579
90580
90584

90578

90571

90569
90570

90568

90565

90349

S 89°59'53" W  5376.44' (S)

300033

11108
11107
11106

20215

90665

90616

90656

90646

90645

1182

90581
90582
90586

90583

90683

90684

90682

90567

90566

90348

90363

90360

90361

300032

11105
11104

20214

20219

90655
90654
90617

90640

90643

90644

1200

S.

8' D RT TRA L

1163

1167
1165
1166 90044

90608

90589

90585

90587

90685

90681

90680

90572

90255

90351

90347

90346

90358

90359

300046

4' W RE FENCE

11103
11102

20211

543.06' (S)

20203

20212

20213

20217	20218

20220

8

90615

90619
20163

90630
90621

90632

90639
90638
90636

90637
90635
90634

90641 90642

20158

1199

90008

1164

90045
90046
90048
90047

90049

90588

90686
90687

90679
90678

90254 90253

90252

90364

90352

90353

90357
90355 90356
90354

3000

11101

20204

20202

SOUTHWOOD DR BOUNDARY

90623
90624

90622

90629
20161
20160

90633
90628

90010 90009

1172

1170
1171

1169

1000

90042
90040	90041 90043

90051
90052

90050

90104

90124

90689
90688

90256

90258

90251

90345

90344

90343

DATE

300064

S 00°49'40" W

6.36 AC. +/

90625	90626

90011

90105

90122

90125

90341

11100

20200
20201

20205

2020980614

90613

20159

90627

8' D RT TRA L

20134

90015
90016

90014

90039

90038

90097

90098
90103

90117
90116

90120 90121

90123
90132
90133

90128
90126
90129

90257

90339
90338
90337

90340

11099

20199

20197

20206

90610	90612

90018

90012

90025

90037

90053

90096

90106

90134

90130 90674
90131

90677

90200
90202

90201

90315

90336
90334

90335

300067

300077

11098

20198

20182

90017

90119

90199

300066 300068

20187

20183

20207

20136

90019

90064
90063

90060

90026

90036

90101

90102

90113	90114

90118

90135

90154

90675
90676
90155

90198
90197

90203

90249

90324

90333
90332
90331

300069
300070

300076 300078
300079
300075

11097

FENCE

T

20186 20185

20188
20190

20184

90609

20165

20153

20152

20137

90065
90066

90059
90058
90061

90057

90027
90028
90030  90033
90031

90034

90089

90090

90100

90095

90094

90110

90112
90111 113

90141

90140

90136
90137
90138

90151 90152 90157

90156

90204

90205

90330
90329
90328
90327
90326

300074

REV S ON

300073
300071	300072

11096

20196

53.1'

11095

20189
20191 20192
20193
20194
20195

8' D RT TRA L

20166

499.9'

20169

20168
20167

20154
20155 20156

20151

20139
20140

20138
20141

20142

90067
90068

20143

90062

90056
90071 90072
90076
90070
90073

90055

90077
90075
90074

90079

90080

90088

90083
90082  90084
90085

90091

90086

90092

90093

90107

90109
90108

90142

90143

90144

90153
90149
90150
90148
90147
90146
90145

90159
90160

90211

90207
90208
90209
90210

90213

90219

90313
90312

90311

90322
90320
90319
90318
90310

90323

90321

90325

140

11094 S RC 5/8" #8393

20173
20172

20170

20157

20150

20149

20147
20146

20145
20148

20144

90078
EAST  1828.85' (S)

90081

90087

S RC 5/8" #8393
0.5' E OF FENCE L NE

90309

4' BARBED W RE FENCE

DEER CROSS NG

DEER CROSS NG

X  X  X  X  X  X  X  X  X	X
20175
20176
20177

90163

90161

90214

90290

90307

90306

90308

100'

90305
90303

R/W

20174

90164
90165

90215

90298

90304

90302

SCALE: 1" =

90301

90166
90168

90162

90244

90259	90260
90216	90217
90261
90264

90262
90263

90289

90285

90292

90299  90300

DATE OF SURVEY: 3/14/2025

90296  90297	TH
90295

DRAWN BY: A. ST NSON
CHECKED BY: S.ST NSON

90294	Pa

90167

90265
90267

90286
90283

90293

90170

90169

90245
90246

90222
90223

90268
90269

90266

90287
90288

90282

90284

PARCEL "C"
26.59 AC. +/

90171
90172

90248

90247

90243
90241

90224

90226
90225

90270
90272

90273

90280
90279
90277

90281
90278

SITE BENCHMARK PNT#2 SET 5/8" IRON ROD NORTHING = 517026.56

JOB NO:	22019

EASTING = 2062588.34

O.R. 3513, P. 543

90242

90240

90235 90233
90239

90230
90231

90274  90275

ELEVATION = 185.61

WEST BOUNDARY L NE OF SECT ON	2

90174
90175

90234
90236
90238 90237

90227
90229 90228

90232

90276

90176
90178
90180
90181

90177

769.36' (S)

DATE

90179

90316

Parce	D:	3102204130001  THE ST JOE COMPANY LLC (DEED BOOK 135, PAGE 269)

90182
90183
90184

90185

90556

SOUTH

90186

STEVEN W. ST NSON
PROFESS ONAL SURVEYOR and MAPPER FLOR DA CERT F CATE No. 5457
L CENSED BUS NESS No. 8393

90187
90188

FCM 4X4 #3562
Southwest corner of Section 2, Township 1 South, Range 1

90190
90191
90192
90193

EDGE OF WATER

JULY 27, 2022

East, Leon County, Florida

90194
90195

WATER ELEVATION TOP = 183.85'

TH S S TO CERT FY THAT TH S MAP OR PLAT AND THE SURVEY ON WH CH T WAS BASED WERE MADE N ACCORDANCE W TH THE 2021 M N MUM STANDARD DETA L REQU REMENTS FOR ALTA/NSPS LAND T TLE SURVEYS, JO NTLY ESTABL SHED AND ADOPTED BY ALTA AND NSPS, AND NCLUDES TEMS 1 4, 6a&b, 8, 11, 13 14 &
16 19 OF TABLE A THEREOF.

90196
90023

CERT F ED TO:
UC2  Engineering Forestar (USA) Rea Estate Group
Watersound C osings & Escrow, LLC
Fide ity Nationa Tit e nsurance Company

SOUTH BOUNDARY L NE OF SECT ON	2

90020

S RC 5/8" #8393

S 89°33'27" E  5236.98' (S)

90024
90558

195

MATCHL NE

SYMBOLS LEGEND

ALTA/NSPS TITLE & TOPOGRAPHIC SURVEY OF:
Parcel ID: 3102204130000
SOUTHWOOD PLANTATION RD TALLAHASSEE, FLORIDA

These standard symbo s wi be found in the drawing.
WETLAND FLAGS
T	TELEPHONE PEDESTAL WOODEN POWER POLE FOUND RON ROD & CAP FOUND RON P PE
FOUND CONCRETE MONUMENT

192

193

194

LEGEND
AC	ACRES
BLDG	BUILDING
BLVD	BOULEVARD
B M	BENCHMARK

BRG	BEARING

C G	CURB and GUTTER
C M	CONCRETE MONUMENT
CMP	 CORRUGATED METAL PIPE CO	COUNTY

(D)	DEED / DESIGN INFORMATION P C	POINT OF CURVATURE

CONC	CONCRETE

I R	IRON ROD
MON	MONUMENT
N	NORTH

NGVD	NATIONAL GEODETIC VERTICAL DATUM  RD	ROAD

NE	NORTHEAST
NO	NUMBER
N&C	NAIL and CAP
NW	NORTHWEST
OHU	OVERHEAD UTILITIES
(P)	PLAT INFORMATION

P T	POINT OF TANGENCY
R	RADIUS
RCP	REINFORCED CONCRETE PIPE RNG	 RANGE
R/W	RIGHT OF WAY
(S)	SURVEY INFORMATION
SEC	SECTION
S R	STATE ROAD

SHEET NO.

S S	SANITARY SEWER

ST	STREET

0	100	200	300

Sing e Support Sign

E	EAST
ELEV	ELEVATION
F F E  FINISHED FLOOR ELEVATION
F HYD  FIRE HYDRANT
Fnd	FOUND
FT	FEET
I P	IRON PIPE

P C C  POINT OF COMPOUND CURVATURE
P C P  PERMANENT CONTROL POINT
P I	POINT OF INTERSECTION
P O B  POINT OF BEGINNING
P O C   POINT OF COMMENCEMENT
P R C  POINT OF REVERSE CURVE
PRM	PERMANENT REFERENCE MONUMENT

STA	STATION

2 OF	4

TWN	TOWNSHIP
TBM	TEMPORARY BENCHMARK
T C	TERRA COTTA
TELE	TELEPHONE
USGS	U S GEOLOGICAL SURVEY W	WEST

MATCHL NE

Parce  D: 3102204160060
HUGG NS LORRA NE D & HUGG NS CAULY B OR 4837, P. 1589

Parce  D: 3102204160070
HUGG NS MELAN E J L V NG TRUST
OR 5409, P. 1641

Parce  D: 3102204280000
TRAN AUST N

5612,

P.

414

APALACHEE H LLS
CAMP CROSS NG HOMEOWNERS ASSOC A TON NC

OR

1521

PLAT BOOK 17, P. 2

T MBERLAKE REPLAT PLAT BOOK 9, PAGE	70

0036

300038

300040

300050
300049

300053

F P 1"

300094

300095

300098

FCM ROUND TERRACOTTA #1762

1449

1456  1458

1460

1465  1466

78
4' WOOD FENCE

76
1488 1492 1494 14951496

1502 1504 1505 4' W RE FENCE

TH S SECT ON
S 6' CHA N L NK FENCE

1523

1527

SE COR T MBERLAKE REPLAT

300037 300039
34

300044

300051 300054

4' W RE FENCE

300083

300084

300090

300087	X   X	X

300089

4' W RE FENCE 300091
300092
300093

300096
300097

300099

4' W RE FENCE

300104
300103

300105

300112

4' WOOD

1446 1448

1451

1452

4' W RE FENCE	1459

1464

1467

1470	1475  1478 1479 1481  1482	1486 1487 1491
1489  1490

1493

1498

1501

1510 1511

1522

1526

PLAT BOOK 9, PAGE	70

300042

300043

300058
300059  300060

X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X   X	X
300088	4' BARBED W RE FENCE
300056
300057

X   X	X
300100

90411
90409

3X00101 X   X   X   X   X	X
300102

300107
90410

FENCE

X   X   X   X   X   X   X   X   X   X	X

X   X   X   X   X   X 168X   X   X   X	1447

X

4' BARBED W RE FENCE

300106

X   X	X

1348

X  14X55

1461
X   X   X   X   X   X	X
4' BARBED W RE FENCE

1462

1469

170

1499

1500

1503

1507
1508 1509

1518

173

172

X  X  X  X	X

1529
1531

1530

FCM ROUND TERRACOTTA

X

1.0' N & 0.1' E OF FENCE CORNER

300046

300048

300061

SITE BENCHMARK PNT#1 SET 5/8" IRON ROD NORTHING = 517605.25
EASTING = 2063276.39
ELEVATION = 169.00

90407
90408
90415
90417 90414
90418

90412
90413
90406

X

1359
1358

1357

1351

X

X

X

1352

1349

1350

APPROXIMATE 100 YEAR FLOOD LINE PER F.I.R.M.

1514

1515

1513
1512

171

1516

1517

1532

X  X	X

1534
1535

Stinson & Associates, Inc.
147 JOHNNY RD. LAMONT, FL. 32336
LB-8393  (850) 509-3116

1533

EAST BOUNDARY L NE OF SECT ON 2

S.

1536
1537

X

300063

300062

300082
300081
300080

90420  90419
90421  90423

90416

1360
1361

X

1354

1344

1347

1538

X

300064

DATE

300065

90424
90425
90426
90427

90422
90428
90429

1363

1362

X	X

X

1373

X

1345

1346

1545

X

X

1541

1539

X

1540

90431

1342

067
66 300068

300077

90435
90436

1372

1355

97

X

98

X

X

1343

X   X   X   X   X   X   X   X   X	X

9  300076 300078
300079
300075

90438
90437

90432

1364

1371

1356

X

X

86

EDGE OF

4' BARBED W RE FENCE

00074

90439
90441

90440

1369  1370

X

X

1386

WATER

99

073

300072

90446

4' BARBED W RE FENCE

90445

90443
90444

90433

90453

90455
90454

1365
1366

1368

X   X	X

1387

1338

X

1341

JULY 27, 2022 WATER ELEVATION TOP = 63.75'

1542

1543

X

1544

90449

90448

90447

90452

90459

90450
90461

90472

1367

1390

1389

1388

X

1392 1391

1339	1340

1028

X  X	X

(S)

Parce D:	3101209000000 USA
TALLAHASSEE NAT ONAL CEMETERY

672)

REV S ON

1027

90462

90457  90458

90468

90460

90484

90482
90481
90480
90479

90474
90477

X

90473
90475

1398

1393

X

1394

1337

1336

1026
1025

X

1024

X

1023
1022

0	100	200	300

90463	90464
90465
90466
THE	ST	JOE	COMPANY	LLC

90516

90467

90469

90491

90493

90483

X

90494

90478

90476

1397

1399
1400
1401

1395

X   X   X	X

X

X

X

1396

X

1383

1379

1382 1381
1380

1375
1374

1376

1340.02'

1335

1332

1329

1333

1331

1334

1013
1012

1014

1021

X

PAGE

1020
1018

X

(O.R. BOOK 4405,

1019
1017

X

1016

X	X

N  00°04'54"  W

SCALE: 1" = 100'

1015

Parce	D:	3102204130000
5,707,554	SQ.	FT.
131.03	AC.	+/

90515
90514

90492

90512

90490
90489

90488

90487

90485

90486

1402

1404

X

1403

1405

X   X   X	X

X

X

X

X

1407

1406

1384

1385

1378

1377

1330

1328

1322

1327

1326
1325
1324

WETLAND AREA
445,022  SQ.  FT.
10.22 AC. +/
ZONE "A"

1011

1001

1010

X  X  X	X

X

SURVEY: 3/14/2025

DRAWN BY: A. ST NSON
CHECKED BY: S.ST NSON

1008

78

JOB NO:	22019

1009

300024

90513

90496

90495
90497
90498
90500

90499

1408 1409

X   X   X   X   X   X	X

X

X

1410
1411

X

1412
1413

NOTE:

1321

1323

1002

1007

X

1006
1005

X

DATE OF

SYMBOLS LEGEND

300025

300027

90510

90508
90509

90507

90503
90502

1414

X

X

1415

X

1416

WETLAND FLAGS SHOWN
HEREON PROVIDED PER FLORIDA ENVIRONMENTAL
AND LAND SERVICES INC. (FELSI)

1320

1318
1319
1139

1003

X

1004

X

1030

1033

These standard symbo s wi be found in the drawing.

4' BARBED W RE FENCE

90511

X

X

300028

X

X

300029

90504

90506

90505

1420

1417

X	X

1418
1423

X

1143

1144

1132

1140

1138

1134
1133

1136

X

1137

1126
1122  1123

X

1034

1031

X

X

1032

WETLAND FLAGS

TH S S TO CERT FY THAT TH S MAP OR PLAT AND THE SURVEY ON WH CH T WAS BASED WERE MADE N ACCORDANCE W TH THE 2021 M N MUM STANDARD DETA L REQU REMENTS FOR ALTA/NSPS LAND T TLE SURVEYS, JO NTLY ESTABL SHED AND ADOPTED BY ALTA AND NSPS, AND NCLUDES TEMS 1 4, 6a&b, 8, 11, 13 14 &
16 19 OF TABLE A THEREOF.

DATE

T	TELEPHONE PEDESTAL WOODEN POWER POLE

127

128

121

1422
1421

X   X   X	X

X

X

1161

1145
1146

1142
1141

1131

1121

1124

1125

FOUND RON ROD & CAP

300030

1419
1425
1427

1424

X   X   X   X   X   X   X   X   X	X

X

X

1426

1160

1147

1129

1127

X  X  X	X

1101

1100

1097
1098
1099

1096

1095

1062

1045

1043

1035

1036

1037

FOUND RON P PE

1433

1431

1428
1430

X

1429

1130
1148  1149
1151

1128
1152

1107

1108

1106

1102

X

1103

1104

1120
1119 1086
1118

1094
1087
1084

1044
1046
1047
1048

1042

FOUND CONCRETE MONUMENT

X

X

X

X

STEVEN W. ST NSON
PROFESS ONAL SURVEYOR and MAPPER FLOR DA CERT F CATE No. 5457
L CENSED BUS NESS No. 8393

Sing e Support Sign

1432

1434

1435

1440

X

1159

1150

1158

1157 1153
1155 1154

1115 1114

1109

1110

1105

1117

1085
1083

1090
1088
1089

1091

1092

1071

1070
1072

X

1049

APPROXIMATE 100 YEAR FLOOD LINE PER F.I.R.M.

X	X

X

1038

X

S 89°33'27" E  3557.46' (S)

SOUTH BOUNDARY L NE OF SECT ON 2

1436

1439

1156

1113 1111
1112
1116

1080
1082 1081

1079

1078
1077

1076

1067

1065

1064

1055
1054

1051
1052

1050

1041

1039

X

1437

X  X	X 4' BARBED W RE FENCE

1438

1068
1069

1066

1063

1056
1053

CERT F ED TO:
UC2  Engineering Forestar (USA) Rea Estate Group
Watersound C osings & Escrow, LLC
Fide ity Nationa Tit e nsurance Company

P.O.B.
FOUND ROUND TERRACOTTA MONUMENT 0.8' E OF FENCE L NE
Southeast corner of Section 2, Township 1 South, Range 1 East, Leon County, Florida

MATCHL NE

ALTA/NSPS TITLE & TOPOGRAPHIC SURVEY OF:
Parcel ID: 3102204130000
SOUTHWOOD PLANTATION RD

Parce	D:	3111200010000 THE ST JOE COMPANY LLC
O.R. 259, P. 104

 LEGEND 
AC	ACRES
BLDG	BUILDING
BLVD	BOULEVARD
B M	BENCHMARK

I R	IRON ROD
MON	MONUMENT
N	NORTH
NE	NORTHEAST

P T	POINT OF TANGENCY
R	RADIUS
RCP	REINFORCED CONCRETE PIPE RNG	 RANGE

BRG	BEARING

NGVD	NATIONAL GEODETIC VERTICAL DATUM  RD	ROAD

TALLAHASSEE, FLORIDA

C G	CURB and GUTTER
C M	CONCRETE MONUMENT
CMP	 CORRUGATED METAL PIPE CO	COUNTY
CONC	CONCRETE

NO	NUMBER
N&C	NAIL and CAP
NW	NORTHWEST
OHU	OVERHEAD UTILITIES
(P)	PLAT INFORMATION

R/W	RIGHT OF WAY
(S)	SURVEY INFORMATION
SEC	SECTION
S R	STATE ROAD

SHEET NO.

S S	SANITARY SEWER

3 OF	4

(D)	DEED / DESIGN INFORMATION P C	POINT OF CURVATURE	ST	STREET

E	EAST
ELEV	ELEVATION
F F E  FINISHED FLOOR ELEVATION F HYD  FIRE HYDRANT
Fnd	FOUND
FT	FEET
I P	IRON PIPE

P C C  POINT OF COMPOUND CURVATURE
P C P  PERMANENT CONTROL POINT P I	POINT OF INTERSECTION
P O B  POINT OF BEGINNING
P O C  POINT OF COMMENCEMENT P R C   POINT OF REVERSE CURVE
PRM	PERMANENT REFERENCE MONUMENT

STA	STATION
TWN	TOWNSHIP
TBM	TEMPORARY BENCHMARK
T C	TERRA COTTA
TELE	TELEPHONE
USGS	U S GEOLOGICAL SURVEY W	WEST

Number	
Trunk	
Type	
Number	
Trunk	
Type	
Number	
Trunk	
Type	
Number	
Trunk	
Type	
Number	
Trunk	
Type	
Number	
Trunk	
Type	
Number	
Trunk	
Type	
Number	
Trunk	
Type	
Number	
Trunk	
Type	S.	Stinson & Associates, Inc.
147 JOHNNY RD. LAMONT, FL. 32336
LB-8393  (850) 509-3116	
168	13"	CHERRY	1137	18"	P NE	1396	20"	WH TEOAK	11103	34"	GUM	90047	15"	SWEETGUM	90186	34"	P NE	90328	12"	WTROAK	90488	13"	WTROAK	90639	20"	P NE		
170	77"	LVOAK	1138	18"	P NE	1397	21"	WH TEOAK	11104	49"	LVOAK	90048	12"	SWEETGUM	90187	30"	P NE	90329	12"	WTROAK	90489	15"	CHERRY	90640	18"	WTROAK		
171	39"	LVOAK	1139	18"	P NE	1398	19"	H CKORY	11105	33"	LVOAK	90049	12"	SWEETGUM	90188	40"	LVOAK	90330	14"	CH NESE TALLOW 14+12	90490	13"	CHERRY	90641	19"	P NE		
172	19"	SWTGUM	1140	18"	P NE	1399	20"	H CKORY	11106	24"	WTROAK	90050	18"	P NE	90190	28"	LVOAK	90331	21"	WTROAK	90491	12"	CHERRY	90642	20"	P NE		
173	39"	LVOAK	1141	18"	P NE	1400	22"	H CKORY	11107	12"	GUM	90051	13"	SWEETGUM	90191	12"	CHERRY	90332	12"	WTROAK	90492	12"	SWEETGUM	90643	20"	P NE		
1000	20"	P NE	1142	18"	P NE	1401	24"	WH TEOAK	11108	31"	WTROAK	90052	12"	CHERRY	90192	20"	P NE	90333	12"	WTROAK	90493	12"	WTROAK	90644	33"	P NE		
1001	43"	LVOAK	1143	18"	WTROAK	1402	25"	H CKORY	11109	26"	WTROAK	90053	14"	CHERRY	90193	18"	P NE	90334	15"	WTROAK	90494	12"	WTROAK	90645	37"	WTROAK		
1002	33"	LVOAK	1144	13"	LVOAK 13+12+10	1403	37"	LVOAK	11110	23"	WTROAK	90055	23"	P NE	90194	22"	P NE	90335	12"	WTROAK	90495	31"	WH TEOAK	90646	30"	SWEETGUM		
1003	12"	WTROAK	1145	18"	P NE	1404	22"	H CKORY	11111	23"	WTROAK	90056	18"	P NE	90195	22"	P NE	90336	13"	WTROAK	90496	31"	WH TEOAK	90647	49"	LVOAK		
1004	25"	LVOAK	1146	18"	P NE	1405	13"	H CKORY	11112	33"	WTROAK	90057	14"	CHERRY	90196	18"	P NE	90337	12"	LVOAK	90497	25"	WH TEOAK	90649	36"	SWEETGUM		
1005	17"	CEDAR	1147	18"	P NE	1406	15"	H CKORY	20105	14"	LAUREL	90058	20"	P NE 20+18	90197	18"	P NE	90338	16"	WTROAK	90498	26"	REDOAK	90651	21"	LVOAK		
1006	34"	SWTGUM	1148	8"	CHERRY	1407	15"	LRLOAK	20106	36"	WTROAK	90059	12"	WTROAK	90198	12"	SWEETGUM	90339	14"	WTROAK	90499	42"	REDOAK	90652	20"	LVOAK		
1007	39"	LVOAK	1149	8"	CHERRY	1408	21"	LRLOAK	20107	16"	H CKORY	90060	15"	CH NABERRY	90199	12"	CH NABERRY	90340	13"	WTROAK 13+10	90500	36"	REDOAK	90653	36"	LVOAK		
1008	21"	P NE	1150	8"	CHERRY	1409	21"	P NE	20109	28"	LAUREL	90061	18"	P NE	90200	22"	P NE	90341	14"	WTROAK	90502	31"	WTROAK	90654	22"	H CKORY		
1009	18"	P NE	1151	10"	CHERRY	1410	17"	WTROAK	20118	31"	LVOAK	90062	15"	SWEETGUM	90201	12"	WTROAK	90343	50"	LVOAK	90503	23"	H CKORY	90655	28"	P NE		
1010	18"	P NE	1152	12"	WTROAK	1411	19"	P NE	20119	20"	WTROAK	90063	16"	SWEETGUM	90202	18"	P NE	90344	38"	LVOAK	90504	39"	CHERRY	90656	34"	P NE		
1011	18"	P NE	1153	10"	CHERRY	1412	22"	LRLOAK	20121	24"	H CKORY	90064	12"	SWEETGUM	90203	18"	P NE	90345	12"	SWEETGUM 12+10+8	90505	27"	H CKORY	90657	38"	WTROAK		
1012	14"	SWTGUM 14+13	1154	10"	CHERRY	1413	24"	WTROAK	20122	21"	TURKEY	90065	22"	P NE	90204	12"	WTROAK	90346	37"	LVOAK	90506	27"	H CKORY	90658	14"	SWEETGUM		
1013	15"	SWTGUM	1155	10"	CHERRY	1414	19"	P NE	20123	20"	LVOAK	90066	18"	P NE	90205	12"	WTROAK	90347	37"	LVOAK	90507	33"	WH TEOAK	90659	44"	LVOAK		
1014	45"	LVOAK	1156	10"	CHERRY	1415	19"	P NE	20124	16"	WHTOAK	90067	18"	P NE	90207	21"	WTROAK	90348	32"	WTROAK	90508	27"	WH TEOAK	90661	24"	H CKORY		
1015	28"	LVOAK	1157	18"	P NE	1416	18"	P NE	20129	47"	LVOAK 47+32	90068	18"	P NE	90208	14"	CHERRY	90349	47"	WTROAK	90509	13"	CHERRY	90663	36"	LVOAK		
1016	43"	LVOAK	1158	12"	WTROAK	1417	18"	P NE	20134	12"	SWTGUM	90070	24"	P NE	90209	12"	WTROAK	90351	42"	REDOAK	90510	16"	CH NESE TALLOW	90665	44"	LVOAK		
1017	18"	LAUREL OAK	1159	18"	P NE	1418	12"	WTROAK	20136	12"	CHERRY	90071	12"	LVOAK 12+8	90210	12"	WTROAK	90352	12"	WTROAK	90511	30"	WH TEOAK	90666	29"	SWEETGUM		
1018	19"	L VE OAK	1160	12"	WTROAK	1419	21"	LRLOAK	20137	12"	CHERRY 12+6	90072	12"	CHERRY	90211	12"	WTROAK	90353	16"	WTROAK	90512	30"	WTROAK	90667	32"	LVOAK		
1019	19"	L VE OAK	1161	18"	P NE	1420	46"	LVOAK	20138	12"	SWTGUM 12+10	90073	12"	LVOAK 12+12	90213	18"	P NE	90354	17"	CH NESE TALLOW	90513	30"	REDOAK	90668	43"	CHERRY		
1020	27"	WTR QAK	1163	17"	P NE	1421	19"	P NE	20139	62"	WTOAK	90074	13"	WTROAK	90214	18"	P NE	90355	13"	WTROAK	90514	26"	H CKORY	90669	27"	CHERRY		
1021	20"	WTR QAK	1164	10"	POPCORN 10+10+8	1422	17"	WTROAK	20140	24"	WTRK  21+23+12+20+24+13	90075	12"	CH NABERRY 12+12	90215	41"	LVOAK	90356	14"	WTROAK	90515	26"	H CKORY	90670	17"	WTROAK		
1022	24"	WTR OAK	1165	18"	P NE	1423	22"	WTROAK	20141	13"	SWTGUM	90076	12"	WTROAK	90216	43"	LVOAK	90357	12"	WTROAK	90516	30"	REDOAK	90671	19"	SWEETGUM		
1023	13"	WTR OAK	1166	24"	P NE	1424	14"	WTROAK	20142	19"	WTROAK  19+18+15+17+19	90077	13"	WTROAK	90217	13"	WTROAK	90358	14"	WTROAK	90519	13"	WH TE OAK	90674	13"	WTROAK		
1024	25"	WTR OAK	1167	30"	P NE	1425	14"	LVOAK	20143	40"	WTROAK	90078	12"	CH NABERRY	90219	12"	CEDAR	90359	12"	MULBERRY	90520	14"	WH TE OAK	90675	28"	H CKORY		
1025	23"	WTR OAK	1169	12"	CHERRY	1426	19"	P NE	20144	12"	CHERRY	90079	12"	SWEETGUM	90222	18"	P NE	90360	62"	LVOAK	90521	24"	P NE	90676	17"	WTROAK		
1026	17"	WTR OAK	1170	13"	SWT GUM	1427	12"	WTROAK	20145	36"	LAUREL	90080	12"	SWEETGUM	90223	15"	WTROAK	90361	33"	WTROAK	90522	22"	P NE	90677	21"	H CKORY		
1027	26"	LVOAK	1171	13"	SWT GUM	1428	21"	WTROAK	20146	17"	WHTOAK	90081	18"	P NE	90224	31"	LVOAK	90363	23"	P NE	90523	24"	OAK	90678	12"	SWEETGUM		
1028	31"	LVOAK	1172	19"	P NE	1429	12"	LVOAK	20147	30"	WTROAK  29+30+12+19+27	90082	18"	P NE	90225	15"	WTROAK	90364	13"	WTROAK	90524	15"	OAK	90679	14"	SWEETGUM		
1030	13"	LVOAK	1178	18"	WTR OAK	1430	18"	P NE	20148	36"	WTROAK 21+36+12+13	90083	18"	P NE	90226	18"	P NE	90366	18"	P NE	90525	18"	OAK	90680	21"	H CKORY		
																											DATE				
1031	18"	LVOAK	1179	28"	WTR OAK	1431	40"	LVOAK	20149	45"	WTROAK	90084	18"	P NE	90227	12"	WTROAK	90368	38"	LVOAK	90526	20"	P NE	90681	25"	P NE					
1032	19"	LVOAK	1180	38"	L VE OAK	1432	37"	LVOAK	20150	12"	SWTGUM	90085	13"	CH NABERRY	90228	17"	WTROAK	90373	16"	CHERRY	90527	17"	P NE	90682	40"	REDOAK					
1033	21"	SWTGUM	1182	56"	L VE OAK	1433	31"	WH TEOAK	20151	18"	P NE	90086	20"	P NE	90229	19"	LVOAK 19+11	90374	18"	P NE	90528	48"	REDOAK	90683	31"	H CKORY					
1034	37"	LVOAK	1183	31"	L VE OAK	1434	12"	WTROAK	20152	15"	SWTGUM	90087	12"	WTROAK	90230	12"	WTROAK	90375	12"	WTROAK	90529	18"	L VEOAK	90684	19"	H CKORY					
																											REV S ON				
1035	51"	LVOAK	1188	13"	H CKORY	1435	12"	WTROAK	20153	12"	SWTGUM	90088	18"	P NE	90231	12"	WTROAK	90376	13"	WTROAK	90530	22"	WHTOAK	90685	17"	H CKORY					
1036	34"	WALNUT	1189	18"	MULBERRY	1436	24"	P NE	20154	20"	WTROAK	90089	12"	LVOAK	90232	12"	WTROAK 12+8+8	90377	25"	LVOAK	90531	16"	WHTOAK	90686	14"	WTROAK					
1037	32"	WALNUT	1190	12"	WTROAK	1437	18"	P NE	20155	28"	WTROAK 21+16+28+27	90090	20"	P NE	90233	15"	CHERRY	90379	26"	SWEETGUM	90532	24"	OAK	90687	32"	WTROAK					
1038	26"	WTROAK	1192	36"	SWTGUM	1438	20"	LVOAK	20156	38"	WTROAK 38+32	90091	12"	WTROAK	90234	18"	M MOSA	90382	24"	SWEET GUM	90533	24"	WH TEOAK	90688	13"	MULBERRY					
1039	18"	P NE	1194	32"	LVOAK 32+24	1439	18"	P NE	20157	29"	WTROAK  12+21+22+15+15+29	90092	12"	CH NABERRY	90235	23"	P NE	90391	25"	WTROAK	90535	5"	CHERRY	90689	13"	SWEETGUM					
1041	14"	CHERRY	1195	12"	SWTGUM	1440	13"	WTROAK	20158	22"	P NE	90093	39"	WTROAK	90236	27"	P NE	90392	21"	WTROAK	90536	7"	CHERRY	300024	32"	LVOAK					
1042	36"	LVOAK	1196	12"	SWTGUM	1446	18"	P NE	20159	21"	P NE	90094	36"	WH TEOAK	90237	29"	P NE	90393	15"	WTROAK	90537	25"	WH TEOAK	300025	20"	CH NESE TALLOW					
1043	14"	WTROAK	1197	23"	P NE	1447	14"	WTROAK	20160	19"	P NE	90095	13"	SWEETGUM	90238	12"	WTROAK	90394	14"	WTROAK	90538	54"	L VEOAK	300027	30"	WH TEOAK					
1044	19"	P NE	1198	18"	P NE	1448	20"	P NE	20161	26"	P NE	90096	26"	P NE	90239	12"	WTROAK	90395	12"	CHERRY	90539	24"	WH TE OAK	300028	18"	WTROAK					
1045	15"	CHERRY	1199	18"	M MOSA	1449	17"	WTROAK	20163	32"	P NE	90097	26"	P NE	90240	13"	WTROAK	90396	18"	P NE	90540	13"	CHERRY	300029	24"	LVOAK					
1046	18"	WTROAK	1200	13"	M MOSA	1451	22"	P NE	20165	12"	SWTGUM	90098	30"	P NE	90241	14"	WTROAK	90399	37"	LVOAK	90541	14"	OAK	300030	16"	CH NABERRY 16+16					
1047	16"	WTROAK	1202	21"	P NE	1452	24"	P NE	20166	18"	P NE	90100	14"	WTROAK	90242	12"	WTROAK	90400	19"	WTROAK	90542	14"	OAK	300032	19"	WTROAK					
1048	12"	WTROAK	1203	48"	LVOAK	1455	12"	WTROAK	20167	18"	P NE	90101	15"	WTROAK	90243	12"	WTROAK	90401	37"	WTROAK	90543	32"	WH TE OAK	300033	13"	WTROAK					
1049	41"	LVOAK	1205	24"	SWTGUM	1456	13"	WTROAK	20168	12"	SWTGUM	90102	12"	WTROAK	90244	26"	H CKORY	90402	16"	H CKORY	90544	12"	OAK	300034	47"	LVOAK					
1050	34"	LVOAK	1206	28"	LVOAK	1458	14"	WTROAK	20169	18"	P NE	90103	15"	CHERRY	90245	60"	LVOAK	90403	25"	H CKORY	90545	32"	OAK	300036	21"	CHERRY					
1051	16"	LVOAK	1318	35"	SWTGUM	1459	20"	WTROAK	20170	19"	P NE	90104	24"	P NE	90246	54"	LVOAK	90404	16"	H CKORY	90546	9"	CHERRY	300037	19"	CHERRY					
1052	26"	SWTGUM	1319	14"	WTROAK	1460	18"	WTROAK	20172	23"	P NE	90105	24"	H CKORY	90247	39"	REDOAK	90405	24"	WTROAK	90547	13"	CHERRY	300038	29"	LVOAK					
1053	20"	SWTGUM	1320	31"	CHERRY	1461	12"	WTROAK	20173	18"	P NE	90106	26"	REDOAK	90248	39"	WH TEOAK	90406	15"	WTROAK	90548	12"	CHERRY	300039	18"	WTROAK					
																											DATE OF SURVEY: 3/14/2025	SCALE: N/A	DRAWN BY: A. ST NSON	CHECKED BY: S.ST NSON	
1054	25"	SWTGUM	1321	13"	WTROAK	1462	37"	WH TEOAK	20174	84"	WTROAK	90107	26"	H CKORY	90249	42"	REDOAK	90407	16"	CHERRY	90549	18"	WH TE OAK	300040	18"	WTROAK					
1055	14"	SWTGUM	1322	13"	WTROAK	1464	24"	WH TEOAK	20175	15"	M MOSA	90108	34"	H CKORY	90251	12"	WTROAK	90408	20"	LVOAK	90550	18"	P NE 18+17	300042	13"	CHERRY					
1056	20"	SWTGUM	1323	12"	SWTGUM	1465	13"	LRLOAK	20176	21"	WHTOAK	90109	19"	H CKORY	90252	13"	WTROAK	90409	14"	WTROAK	90551	12"	CHERRY	300043	12"	WTROAK					
1062	18"	P NE	1324	12"	SWTGUM	1466	19"	LRLOAK	20177	12"	M MOSA	90110	18"	H CKORY	90253	33"	WTROAK	90410	12"	WTROAK	90552	18"	CHERRY	300044	26"	H CKORY					
1063	18"	P NE	1325	12"	SWTGUM	1467	17"	WTROAK	20182	42"	LAUREL	90111	34"	WH TEOAK	90254	20"	WTROAK	90411	12"	CHERRY	90553	19"	OAK	300046	64"	LVOAK					
1064	8"	CHERRY	1326	12"	SWTGUM	1469	34"	WH TEOAK	20183	22"	P NE	90112	26"	WH TEOAK	90255	12"	WTROAK	90412	13"	WTROAK	90554	21"	WH TE OAK	300048	44"	LVOAK					
1065	59"	LVOAK	1327	18"	P NE	1470	14"	WTROAK	20184	12"	SWTGUM	90113	24"	H CKORY	90256	36"	REDOAK	90413	16"	WTROAK	90555	20"	WH TE OAK	300049	37"	WTROAK					
1066	8"	CHERRY	1328	14"	WH TE OAK	1475	20"	WTROAK	20185	19"	P NE	90114	24"	H CKORY	90257	12"	WTROAK	90414	15"	WTROAK	90556	80"	L VEOAK	300050	18"	WTROAK					
1067	9"	CHERRY	1329	30"	H CKORY	1478	18"	WTROAK	20186	22"	P NE	90116	18"	H CKORY	90258	23"	P NE	90415	12"	LVOAK	90558	60"	L VEOAK	300051	18"	WTROAK					
1068	9"	CHERRY	1330	45"	H CKORY	1479	17"	WTROAK	20187	19"	P NE	90117	28"	REDOAK	90259	12"	CH NABERRY	90416	14"	WTROAK	90559	15"	WTROAK	300053	24"	WTROAK		JOB NO:	22019			
1069	7"	CHERRY	1331	14"	WTROAK	1481	15"	WTROAK	20188	19"	P NE	90118	32"	REDOAK	90260	14"	WTROAK	90417	15"	LVOAK	90560	17"	H CKORY	300054	18"	WTROAK					
1070	18"	P NE	1332	21"	H CKERY	1482	14"	SWTGUM	20189	34"	P NE	90119	39"	REDOAK	90261	18"	WTROAK	90418	12"	WTROAK	90561	16"	H CKORY	300056	58"	LVOAK					
1071	18"	P NE	1333	20"	WH TEOAK	1486	18"	SWTGUM 18+13+12	20190	20"	P NE	90120	27"	H CKORY	90262	18"	P NE	90419	12"	WTROAK	90562	14"	CEDAR	300057	18"	P NE					
1072	20"	P NE	1334	18"	P NE	1487	14"	SWTGUM	20191	18"	P NE	90121	22"	H CKORY	90263	13"	WTROAK	90420	15"	CH NESE TALLOW	90563	14"	SWEETGUM	300058	12"	WTROAK					
1076	19"	P NE	1335	42"	H CKORY	1488	14"	WTROAK	20192	18"	P NE	90122	15"	H CKORY	90264	15"	WTROAK	90421	13"	LVOAK	90564	14"	WTROAK	300059	14"	WTROAK					
1077	18"	P NE	1336	32"	H CKERY	1489	19"	LVOAK	20193	24"	P NE	90123	17"	H CKORY	90265	12"	WTROAK	90422	17"	CHERRY	90565	35"	REDOAK	300060	15"	WTROAK					
1078	18"	WTROAK	1337	33"	H CKERY	1490	19"	SWTGUM	20194	22"	P NE	90124	14"	H CKORY	90266	13"	CHERRY	90423	12"	WTROAK	90566	21"	H CKORY	300061	59"	LVOAK					
1079	19"	P NE	1338	28"	H CKERY	1491	19"	SWTGUM 19+18	20195	26"	WTROAK 26+18	90125	26"	REDOAK	90267	15"	WTROAK	90424	17"	LVOAK	90567	42"	REDOAK	300062	68"	LVOAK					
1080	19"	P NE	1339	27"	H CKORY	1492	20"	SWTGUM	20196	31"	P NE	90126	20"	H CKORY	90268	19"	WTROAK	90425	18"	WTROAK	90568	18"	H CKORY	300063	60"	LVOAK					
																											TH S S TO CERT FY THAT TH S MAP OR PLAT AND THE SURVEY ON WH CH T WAS BASED WERE MADE N ACCORDANCE W TH THE 2021 M N MUM STANDARD DETA L REQU REMENTS FOR ALTA/NSPS LAND T TLE SURVEYS, JO NTLY ESTABL SHED AND ADOPTED BY ALTA AND NSPS, AND NCLUDES TEMS 1 4, 6a&b, 8, 11, 13 14 &
16 19 OF TABLE A THEREOF.

STEVEN W. ST NSON	DATE
PROFESS ONAL SURVEYOR and MAPPER FLOR DA CERT F CATE No. 5457
L CENSED BUS NESS No. 8393	
1081	18"	P NE	1340	18"	P NE	1493	19"	SWTGUM 19+14	20197	24"	P NE	90128	12"	WTROAK	90269	14"	WTROAK	90426	14"	WTROAK	90569	19"	REDOAK	300064	70"	LVOAK		
1082	18"	P NE	1341	62"	LVOAK	1494	16"	WTROAK	20198	34"	P NE	90129	16"	WTROAK	90270	12"	WTROAK	90427	12"	WTROAK	90570	27"	H CKORY	300065	49"	LVOAK		
1083	18"	P NE	1342	40"	LVOAK	1495	15"	WTROAK	20199	28"	WTROAK	90130	19"	WTROAK	90272	14"	CH NESE TALLOW	90428	13"	WTROAK	90571	25"	H CKORY	300066	14"	MULBERRY		
1084	19"	P NE	1343	31"	H CKORY	1496	19"	WH TEOAK	20200	26"	P NE	90131	13"	WTROAK	90273	15"	CHERRY	90429	13"	WTROAK	90572	19"	H CKORY	300067	12"	CH NESE TALLOW		
1085	4"	CHERRY	1344	31"	H CKERY	1498	15"	WTROAK	20201	24"	P NE	90132	14"	H CKORY	90274	20"	CHERRY 20+19+12	90431	13"	WTROAK	90573	20"	SWEETGUM	300068	20"	CH NABERRY		
1086	8"	CHERRY	1345	38"	H CKERY	1499	25"	H CKORY	20202	40"	WTROAK	90133	18"	H CKORY	90275	46"	LVOAK	90432	33"	H CKORY	90574	16"	SWEETGUM	300069	16"	MULBERRY		
1087	17"	SWTGUM	1346	18"	P NE	1500	15"	WTROAK	20203	28"	WTROAK	90134	21"	H CKORY	90276	14"	CH NESE TALLOW	90433	35"	P NE	90575	14"	SWEETGUM	300070	12"	WTROAK		
1088	40"	LVOAK	1347	18"	P NE	1501	22"	LRLOAK	20204	23"	TURKEY	90135	32"	H CKORY	90277	14"	CHERRY 14+12+12	90435	16"	WTROAK	90576	18"	SWEETGUM	300071	45"	LVOAK		
1089	9"	CHERRY	1348	36"	H CKORY	1502	20"	LVOAK	20205	18"	P NE	90136	15"	WTROAK	90278	13"	CHERRY 13+12+12+12+12	90436	12"	WTROAK 12+9	90577	12"	WTROAK	300072	14"	LVOAK		
1090	19"	P NE	1349	38"	H CKORY	1503	20"	WTROAK	20206	19"	P NE	90137	18"	WTROAK	90279	13"	WTROAK	90437	14"	CHERRY	90578	30"	REDOAK	300073	17"	WTROAK		
1091	19"	P NE	1350	25"	H CKORY	1504	17"	WTROAK	20207	27"	P NE	90138	15"	WTROAK	90280	18"	CHERRY	90438	15"	WTROAK	90579	22"	WTROAK	300074	17"	LVOAK		
1092	18"	P NE	1351	23"	WH TEOAK	1505	18"	WTROAK	20208	28"	P NE	90140	26"	H CKORY	90281	14"	CH NESE TALLOW	90439	18"	LVOAK	90580	22"	REDOAK	300075	12"	LVOAK		
1094	18"	P NE	1352	16"	WH TEOAK	1507	13"	LVOAK	20211	24"	WTROAK	90141	27"	H CKORY	90282	18"	P NE	90440	13"	WTROAK	90581	17"	H CKORY	300076	14"	CH NABERRY		
1095	17"	SWTGUM	1354	30"	WH TEOAK	1508	14"	LVOAK	20212	25"	P NE	90142	42"	LVOAK	90283	29"	CHERRY	90441	14"	LVOAK	90582	15"	H CKORY	300077	15"	CH NABERRY		
1096	18"	P NE	1355	25"	H CKORY	1509	20"	LVOAK	20213	74"	WTROAK	90143	40"	LVOAK	90284	14"	LVOAK	90443	12"	WTROAK	90583	12"	H CKORY	300078	15"	WTROAK		
1097	18"	P NE	1356	25"	H CKORY	1510	24"	H CKORY	20214	22"	CHERRY	90144	12"	SWEETGUM	90285	13"	WTROAK	90444	14"	CHERRY	90584	32"	REDOAK	300079	14"	POPCORN		
1098	12"	SWTGUM	1357	20"	H CKORY	1511	15"	SWTGUM	20215	15"	SWTGUM 15+12	90145	18"	P NE	90286	12"	WTROAK	90445	15"	CH NESE TALLOW	90585	37"	REDOAK	300080	22"	LVOAK		
1099	19"	P NE	1358	24"	H CKORY	1512	45"	LVOAK	20217	24"	LAUREL	90146	20"	P NE	90287	13"	WTROAK	90446	19"	WTROAK	90586	35"	REDOAK	300081	19"	LVOAK		
1100	19"	P NE	1359	27"	H CKORY	1513	41"	LVOAK	20218	38"	LAUREL	90147	14"	WTROAK	90288	12"	WTROAK	90447	13"	WTROAK	90587	25"	H CKORY	300082	17"	LVOAK		
1101	18"	P NE	1360	26"	H CKORY	1514	43"	LVOAK	20219	22"	LVOAK	90148	13"	WTROAK	90289	46"	LVOAK	90448	15"	MULBERRY	90588	21"	WH TEOAK	300083	14"	WTROAK	CERT F ED TO:
UC2  Engineering Forestar (USA) Rea Estate Group
Watersound C osings & Escrow, LLC
Fide ity Nationa Tit e nsurance Company	
1102	18"	P NE	1361	24"	H CKORY	1515	27"	LVOAK	20220	23"	LVOAK	90149	14"	WTROAK	90290	35"	LVOAK	90449	46"	REDOAK	90589	19"	H CKORY	300084	20"	P NE		
1103	18"	P NE	1362	18"	P NE	1516	42"	LVOAK	90008	13"	M MOSA	90150	12"	CHERRY	90292	12"	WTROAK	90450	23"	P NE	90590	16"	WTROAK	300087	13"	WTROAK		
1104	18"	P NE	1363	12"	SWTGUM	1517	68"	LVOAK	90009	13"	SWEET GUM	90151	13"	WTROAK	90293	16"	LVOAK	90452	12"	WTROAK	90591	12"	WTROAK	300088	12"	WTROAK		
1105	18"	P NE	1364	18"	P NE	1518	23"	H CKORY	90010	12"	SWEET GUM	90152	13"	WTROAK	90294	24"	LVOAK	90453	15"	CEDAR	90592	15"	CH NESE TALLOW	300089	13"	WTROAK		
1106	18"	P NE	1365	23"	H CKORY	1521	20"	P NE	90011	12"	SWEET GUM	90153	12"	WTROAK	90295	15"	WTROAK	90454	21"	H CKORY	90597	17"	REDOAK	300090	19"	P NE		
1107	18"	P NE	1366	25"	H CKORY	1522	16"	WTROAK	90012	12"	SWEET GUM	90154	14"	WTROAK	90296	12"	WTROAK	90455	21"	H CKORY	90605	14"	M MOSA	300091	53"	LVOAK		
1108	18"	P NE	1367	28"	LVOAK	1523	18"	WTROAK	90014	12"	SWEETGUM	90155	13"	WTROAK	90297	23"	LVOAK	90457	38"	H CKORY	90606	14"	CH NESE TALLOW	300092	20"	SWTGUM		
1109	12"	SWTGUM	1368	19"	H CKORY	1526	12"	WTROAK	90015	18"	P NE 18+18	90156	18"	P NE	90298	16"	WTROAK	90458	23"	H CKORY	90607	13"	WTROAK	300093	12"	WTROAK		
1110	14"	WTROAK	1369	30"	WH TEOAK	1527	17"	WTROAK	90016	13"	SWEETGUM	90157	27"	REDOAK	90299	21"	WTROAK	90459	28"	H CKORY	90608	18"	P NE	300094	25"	WTROAK		
1111	20"	P NE	1370	27"	H CKORY	1529	12"	WTROAK	90017	19"	P NE 19+16	90159	22"	H CKORY	90300	13"	WTROAK	90460	30"	H CKORY	90609	12"	SWEETGUM	300095	22"	WTROAK		
1112	18"	P NE	1371	13"	H CKORY	1530	15"	WTROAK	90018	18"	P NE	90160	38"	LVOAK	90301	14"	WTROAK	90461	28"	H CKORY	90610	39"	P NE	300096	33"	REDOAK		
1113	9"	CHERRY	1372	31"	H CKORY	1531	15"	LVOAK	90019	14"	SWEETGUM	90161	33"	H CKORY	90302	13"	WTROAK	90462	14"	LVOAK 14+12+8	90612	12"	SWEETGUM	300097	15"	CEDAR		
1114	11"	CHERRY	1373	21"	H CKORY	1532	14"	WTROAK	90020	37"	BLAZED WTROAK	90162	50"	LVOAK	90303	13"	CH NABERRY	90463	14"	WTROAK	90613	26"	P NE	300098	17"	CHERRY		
1115	18"	P NE	1374	28"	H CKORY	1533	16"	WTROAK	90023	36"	BLAZED REDOAK	90163	17"	WTROAK	90304	12"	CHERRY	90464	14"	WTROAK	90614	21"	P NE	300099	41"	LVOAK		
1116	9"	CHERRY	1375	18"	P NE	1534	18"	WTROAK	90024	48"	BLAZED WTROAK	90164	19"	WTROAK	90305	14"	CHERRY 14+13+12	90465	12"	WTROAK	90615	29"	REDOAK	300100	15"	WTROAK		
1117	19"	P NE	1376	25"	WH TEOAK	1535	17"	WTROAK	90025	18"	P NE	90165	12"	WTROAK	90306	14"	WTROAK	90466	13"	CH NESE TALLOW 13+12	90616	32"	LVOAK	300101	15"	WTROAK		
1118	11"	CHERRY	1377	31"	H CKERY	1536	18"	P NE	90026	12"	SWEETGUM	90166	25"	WTROAK	90307	40"	REDOAK	90467	13"	WTROAK	90617	31"	WTROAK	300102	18"	WTROAK		
1119	11"	CHERRY	1378	34"	H CKERY	1537	13"	WTROAK	90027	19"	P NE	90167	18"	WTROAK	90308	47"	LVOAK	90468	14"	WTROAK	90619	36"	REDOAK	300103	23"	H CKORY		
1120	20"	P NE	1379	26"	WH TEOAK	1538	14"	WTROAK	90028	19"	P NE	90168	12"	WTROAK	90309	15"	CH NESE TALLOW 15+10+10	90469	38"	REDOAK	90621	19"	WTROAK	300104	33"	REDOAK		
1121	18"	P NE	1380	27"	WH TEOAK	1539	13"	WTROAK	90030	18"	P NE	90169	24"	H CKORY	90310	13"	WTROAK	90472	20"	H CKORY	90622	19"	P NE	300105	26"	P NE		
1122	13"	SWTGUM	1381	31"	WH TEOAK	1540	16"	WTROAK	90031	18"	P NE	90170	43"	REDOAK	90311	52"	WTROAK	90473	20"	H CKORY	90623	22"	P NE	300106	24"	REDOAK		
1123	19"	P NE	1382	13"	SWTGUW	1541	16"	WTROAK	90033	20"	P NE	90171	33"	LVOAK	90312	32"	REDOAK	90474	21"	H CKORY	90624	17"	SWEETGUM	300107	28"	REDOAK		
1124	19"	P NE	1383	30"	WH TE	1542	19"	WTROAK	90034	20"	P NE	90172	46"	LVOAK	90313	15"	WTROAK	90475	29"	REDOAK	90625	19"	P NE	300112	36"	REDOAK		
1125
1126	13"
13"	SWTGUM
SWTGUM	1384
1385	31"
29"	WH TEOAK
WH TEOAK	1543
1544	13"
18"	CHERRY
CHERRY	90036
90037	17"
12"	CHERRY
CHERRY	90174
90175	29"
13"	P NE
WTROAK	90315
90316	49"
52"	LVOAK
PECAN	90476
90477	42"
17"	REDOAK
H CKORY	90626
90627	25"
20"	P NE
P NE	TREE ABBREV AT ONS		
1127	18"	P NE	1386	29"	H CERY	1545	15"	WTROAK	90038	12"	CHERRY	90176	22"	P NE	90318	17"	WTROAK	90478	16"	H CKORY	90628	28"	REDOAK			
1128
1129
1130	20"
12"
19"	P NE
LRLOAK
P NE	1387
1388
1389	20"
19"
28"	H CKERY
H CKERY LVOAK	11094
11095
11096	14"
18"
52"	LRLOAK
P NE LVOAK	90039
90040
90041	13"
13"
14"	CHERRY
SWEETGUM
SWEETGUM	90177
90178
90179	12"
12"
19"	WTROAK
LVOAK P NE	90319
90320
90321	12"
13"
13"	LVOAK
WTROAK WTROAK	90479
90480
90481	16"
21"
31"	H CKORY
H CKORY H CKORY	90629
90630
90632	22"
18"
26"	P NE
P NE P NE	LRLOAK = LAUREL OAK LVOAK = L VE OAK WTROAK = WATER OAK		
1131	18"	P NE	1390	35"	WH TEOAK	11097	14"	WTROAK	90042	18"	P NE	90180	18"	P NE	90322	19"	WTROAK	90482	26"	H CKORY	90633	14"	WTROAK	SWTGUM	SWEET GUM		
																									SHEET NO.
4 OF	4
TABLE	
1132	18"	P NE	1391	16"	H CKERY	11098	25"	LRLOAK	90043	12"	CH NABERRY	90181	23"	P NE	90323	19"	WTROAK	90483	15"	WTROAK	90634	27"	P NE	POPCORN = CH NESE TALLOW		
1133	11"	CHERRY	1392	21"	H CKERY	11099	15"	LRLOAK	90044	25"	P NE	90182	18"	P NE	90324	12"	CHERRY	90484	20"	H CKORY	90635	24"	P NE			
1134	14"	SWTGUM	1393	15"	WH TEOAK	11100	15"	LRLOAK	90045	12"	SWEETGUM	90183	21"	P NE	90325	13"	LVOAK	90485	29"	REDOAK	90636	14"	LVOAK			
1136	18"	P NE	1394	29"	WH TEOAK	11101	23"	WTROAK	90046	12"	CHERRY	90184	12"	CH NABERRY	90326	17"	WTROAK	90486	12"	CHERRY	90637	26"	WTROAK			
			1395	21"	WH TEOAK	11102	16"	WTROAK				90185	26"	P NE	90327	14"	WTROAK	90487	15"	CHERRY	90638	21"	P NE			

TREE

EIGHTH ORDER OF BUSINESS

C.

1.

Monday	Tuesday	Wednesday	Thursday	Friday	
5/4/26	5/5/26	5/6/26	5/7/26	5/8/26	

Weather of the Week
82° Hi 47° Lo	83° Hi 54° Lo	87° Hi 63° Lo	84° Hi 70° Lo	78° Hi 66° Lo
0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	0.04" Rain

Central Park:Park Crossing Trail Park

Four Oaks Blvd (Units 1,17,29)

Full Maintenance
Mossy Creek Lane (Units 4,6,9)

Community Garden

Central Park:Butterfly Garden

Four Oaks Blvd (Units 1,17,29)

LSF-3:Maple Ridge Common Areas & ROW Orange Ave

NON-UNIT:Dog Park

Central Park:FL131 Swale

NON-UNIT:Artemis Way

Schoolhouse Rd (Units 3,4)

UNIT 29:Orange Ave (Mossy Creek to Four UNIT 1:Iberville Park

Central Park:Tot Lot

UNIT 1:Mulberry Park Blvd
UNIT 14:Avon Park UNIT 14:Buffers
UNIT 18:Cummings Park UNIT 2:Butterfly Parks UNIT 2:Tremont

Shumard Oak Blvd (Units 3,5) UNIT 10:Green Spaces (2) UNIT 10:New Dawn Park UNIT 10:Overlook Park
UNIT 10:Trails UNIT 10:WD141

Unit 32:Orange Ave WD090N (Pond) WD090S (Pond) WD290 (Pond)

UNIT 1:TC1 Pond (FL130)
UNIT 2:Butterfly Parks UNIT 2:Carollton Park UNIT 2:Endicott Park UNIT 2:Newberry Parks UNIT 2:Tremont

Hemingway Blvd & Trail (Units 2,4) Community Garden
NON-UNIT:Dog Park
Shumard Oaks Blvd West (Unit 35) UNIT 19:Twain Park
UNIT 2:Butterfly Parks

UNIT 23:Riverton Park (Four Oaks to Sum UNIT 10:WD160

UNIT 21 & Arch Site:Arch Site Exterior

UNIT 2:Newberry Parks

UNIT 25:Longfellow Park & Pocket Parks

UNIT 16:FL230

UNIT 23:Parks, Ponds & Green Spaces

UNIT 31:Magnolia Park (Rows, Parks & Pon

UNIT 26:Strolling Way Parks UNIT 27:New Village
UNIT 35:Merchants Row West
UNIT 36:Bluff Oak Way

UNIT 16:Poe Park
UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park UNIT 16:Salinger Way
UNIT 23:Riverton Park (Four Oaks to Summertree)

UNIT 31:Magnolia Park (Rows, Parks & Pond) UNIT 35:Merchants Row West
UNIT 5:Drayton Drive

UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 35:Merchants Row Entry Feature
UNIT 4:Terrebone Dr. UNIT 5:Merchants Row
UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 8:WD140

Standard Maintenance

UNIT 17:Shady View Pond (WD260) UNIT 17:Verdura Lake Green Space UNIT 17:WD253
UNIT 17:WD284 UNIT 18:WD281

Central Park
LSF-3:Maple Ridge Buffer
UNIT 16:Salinger Drainage Easement (LF)

Central Park
Central Park:West Side

Debris Cleanup

Central Park UNIT 31:FL265

Central Park
Central Park:Butterfly Garden TR209A
UNIT 1:WD240

UNIT 27:New Village
UNIT 35:Merchants Row West	ROWS, Parks, Ponds & Common Areas	
	Fertilizer	
Esplanade Way (Units 5,20) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 5:Drayton Drive		
	Pre-Emergent:	
Esplanade Way (Units 5,20) UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 5:Drayton Drive		
Non-Selective: Product used - Diquat & Ranger Pro

Four Oaks Blvd (Units 1,17,29) UNIT 1:Iberville Park
UNIT 1:Verdura Point Park
UNIT 20:Esplanade North (Unit 20) UNIT 5

Blair Stone Rd (Units 5,17)
Central Park:Park Crossing Trail Park Central Park:Tot Lot
Four Oaks Blvd (Units 1,17,29) NON-UNIT:Goldenrod & FL162 Shumard Oak Blvd (Units 3,5) TR209A
UNIT 19:Twain Park
UNIT 30:Woodland Fields Park UNIT 31:Goldenrod Way
UNIT 35:Merchants Row West UNIT 5:Capital Circle SE Buffer
UNIT 5:Four Oaks (Shumard to Tram)

NON-UNIT:Artemis Way Schoolhouse Rd (Units 3,4) Shumard Oaks Blvd West (Unit 35) UNIT 4:Terrebone Dr.

Irrigation Inspection

UNIT 29:Coneflower Park Unit 32:Jasmine Hill
Unit 32:Lantana Lane

Controller 3; Unit 1

Irrigation Troubleshooting (In Contract) Irrigation Repairs

Controller
07
6
19
12
03
10

Unit Number
23
CP 5
21
1
29

Date
5/5
5/6
5/6
5/7
5/8
5/8
Additional Contracted Work

Repair Mainline Repair Irrigation Repair Irrigation Repair Irrigation Repair Irrigation Repair Valve Replace

Invoice Number
#199045
#199047
#199048
#199049
#199050
#199051

Invoice Number	Description	Date
#199044	Sod Patch Install Following Irrigation Repairs	5/11/2026
N/C Services:
Unit	Date	Description	
All Trees	5/6/26	Water Trees	
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 throughout the district. Daily maintenance of trash cans throughout the district.
Daily blowing of 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	
5/11/26	5/12/26	5/13/26	5/14/26	5/15/26	
	RAIN | CLOSED				
		Weather of the Week			
89° Hi 68° Lo	73° Hi 64° Lo	83° Hi 63° Lo	87° Hi 60° Lo	85° Hi 52° Lo	
0.00" Rain	0.46" Rain	0.00" Rain	0.00" Rain	0.00" Rain	
	
Full Maintenance			
Central Park:Park Crossing Trail Park	UNIT 10:Green Spaces (2)	Bermuda Plot (CP)	Blair Stone Rd (Units 5,17)	
Four Oaks Blvd (Units 1,17,29)	UNIT 10:New Dawn Park	Biltmore Ave (Units 16,2,25)	Central Park:FL131 Swale	
NON-UNIT:Artemis Way	UNIT 10:Overlook Park	Esplanade Way (Unit 5)	Central Park:Tot Lot	
Shumard Oak Blvd (Units 3,5)	UNIT 10:Trails	Esplanade Way (Units 5,20)	Mossy Creek Lane (Units 4,6,9)	
UNIT 1:Mulberry Park Blvd	UNIT 10:WD141	Orange Ave	Community Garden	
UNIT 14:Avon Park	UNIT 10:WD160	UNIT 1:Barringer Hill Nature Trail	NON-UNIT:Dog Park	
UNIT 14:Buffers		UNIT 2:Carollton Park	Shumard Oak Blvd (Units 3,5)	
UNIT 18:Cummings Park		UNIT 2:Endicott Park	UNIT 20:Esplanade North (Unit 20)	
UNIT 2:Butterfly Parks		UNIT 27:New Village	UNIT 31:Parks, Green Space, Rows, Lift Sta	
UNIT 2:Tremont		UNIT 29:Coneflower Park	Unit 32:Alley Way	
UNIT 23:Riverton Park (Four Oaks to Summertree)		UNIT 29:Orange Ave (Mossy Creek to Four	Unit 32:Green Space	
UNIT 25:Longfellow Park & Pocket Parks		Unit 32:Orange Ave	Unit 32:Jasmine Hill	
UNIT 26:Strolling Way Parks		UNIT 4:Grove Park Dr	Unit 32:Lantana Lane	
UNIT 36:Bluff Oak Way			Unit 32:Overcup Way	
UNIT 7:Riverton (Grove Park to Four Oaks)			Unit 32:Park (off Mossy & Coneflower)	
			UNIT 37:Esplanade Nature Trail	
			UNIT 37:Green Space	
	Standard Maintenance			
Central Park	Central Park	Central Park	Central Park:Butterfly Garden	
UNIT 1:WD240	UNIT 21 & Arch Site:Arch Site Conservation	UNIT 27:TR221A	NON-UNIT:FL040 - Mossy Creek	
UNIT 17:Shady View Pond (WD260)		UNIT 27:TR221B	NON-UNIT:Mossy Creek Nature Trail	
UNIT 17:Verdura Lake Green Space			UNIT 20:WD162 on Esplanade North	
UNIT 17:WD253			UNIT 31:FL070	
UNIT 17:WD284			UNIT 31:FL170 & Buffer	
UNIT 18:WD281			UNIT 5:Capital Circle SE Buffer	
	Debris Cleanup			
	ROWS, Parks, Ponds & Common Areas	ROWS, Parks, Ponds & Common Areas		

Pruning

UNIT 26:Mossy Creek Nature Trail Ext.	Trees - Remove sucker growth

Fertilizer

Blair Stone Rd (Units 5,17)

Non-Selective: Product used - Diquat & Ranger Pro

NON-UNIT:LDR-5 (ph 1 & 2)	UNIT 23:Parks, Ponds & Green Spaces  LSF-3:WD282	LSF-3:Maple Ridge Common Areas & ROWS UNIT 26:Mossy Creek Nature Trail Ext.  UNIT 23:Parks, Ponds & Green Spaces  LSF-3:WD282
UNIT 23:WD230 UNIT 23:WD235 UNIT 31:FL070
UNIT 31:FL170 & Buffer UNIT 31:FL265
UNIT 31:Parks Ponds and Rows

Insecticide: Advion / Extinguish Plus

UNIT 31:FL170 & Buffer

Irrigation Troubleshooting (In Contract)	
Controller	Unit Number	Date		Description		
09	Mossy Creek	5/11		Water Leak		
Water	Water	5/11		Turn Mainline ON		
			Irrigation Repairs			
Controller	Unit Number	Date		Repair	Invoice Number	
28	25	5/11		Irrigation Replace	#199060	
Maple	Maple Ridge	5/13		Sleeve	#199061	
03	1	5/14		Mainline Repair	#199062	
Additional Contracted Work
Invoice Number	Description	Date
#199059	Install Post & Sign	5/15/2026
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 throughout the district. Daily maintenance of trash cans throughout the district.
Daily blowing of Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

Central Park:Park Crossing Trail Park
Four Oaks Blvd (Units 1,17,29) NON-UNIT:Artemis Way
Shumard Oak Blvd (Units 3,5) UNIT 14:Avon Park
UNIT 14:Buffers
UNIT 17:Verdura Lake Green Space UNIT 18:Cummings Park
UNIT 2:Butterfly Parks UNIT 2:Tremont

Full Maintenance
LSF-3:Maple Ridge Common Areas & ROW Biltmore Ave (Units 16,2,25)

LSF-7:Biltmore ROW
LSF-7:Swale & GS (Upon Request) NON-UNIT:Dog Park
NON-UNIT:Goldenrod & FL162 Schoolhouse Rd (Units 3,4) UNIT 1:Iberville Park
UNIT 1:Mulberry Park Blvd UNIT 1:TC1 Pond (FL130)
UNIT 10:Green Spaces (2)

Esplanade Way (Unit 5) Hemingway Blvd & Trail (Units 2,4) Mossy Creek Lane (Units 4,6,9)
Schoolhouse Rd (Units 3,4)
UNIT 1:Barringer Hill Nature Trail
UNIT 14:Green Space
UNIT 2:Carollton Park UNIT 2:Endicott Park

Blair Stone Rd (Units 5,17) Shumard Oak Blvd (Units 3,5) Shumard Oaks Blvd West (Unit 35) TR209A
UNIT 23:Parks, Ponds & Green Spaces

Central Park:FL131 Swale Central Park:Tot Lot
NON-UNIT:Dog Park
NON-UNIT:Schoolhouse Rd. & Biltmore Ext.
UNIT 2:Butterfly Parks

UNIT 31:Parks, Green Space, Rows, Lift St UNIT 2:Newberry Parks

Unit 32:Alley Way Unit 32:Green Space
Unit 32:Jasmine Hill

WD090S (Pond)

UNIT 31:Magnolia Park (Rows, Parks & Po Unit 32:Lantana Lane

UNIT 23:Riverton Park (Four Oaks to Sum UNIT 10:New Dawn Park	UNIT 4:Grove Park Dr
UNIT 25:Longfellow Park & Pocket Parks  UNIT 10:Overlook Park	UNIT 7:Grove Park Dr

UNIT 26:Strolling Way Parks
UNIT 35:Merchants Row Entry Feature
UNIT 36:Bluff Oak Way UNIT 5:Merchants Row

UNIT 10:Trails UNIT 10:WD141 UNIT 10:WD160
UNIT 16:FL230

Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower) UNIT 35:Merchants Row West
UNIT 5:Merchants Row

UNIT 7:Riverton (Grove Park to Four Oaks) UNIT 16:Poe Park

UNIT 8:WD140

UNIT 16:Salinger & Sidewalk, Poe, Faulkner & Park UNIT 16:Salinger Way
UNIT 19:Twain Park
UNIT 21 & Arch Site:Arch Site Exterior UNIT 29:Coneflower Park
UNIT 30:Woodland Fields Park UNIT 4:Terrebone Dr.
UNIT 5:Drayton Drive
Standard Maintenance

UNIT 1:WD240
UNIT 17:Shady View Pond (WD260) UNIT 17:Verdura Lake Green Space UNIT 17:WD253
UNIT 17:WD284 UNIT 18:WD281
UNIT 5:Four Oaks (Shumard to Tram)

LSF-3:Maple Ridge Buffer LSF-7:FL263
LSF-7:Swale & GS (Upon Request)
NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3) UNIT 1:WD240
UNIT 16:Salinger Drainage Easement (LF)
UNIT 26:Mossy Creek Nature Trail Ext.

Central Park:West Side
NON-UNIT:LDR-5 (ph 1 & 2)
NON-UNIT:LDR-5 (ph 3) UNIT 31:FL265

Central Park UNIT 31:FL070
UNIT 31:FL170 & Buffer

Central Park:Butterfly Garden
NON-UNIT:SB161

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

Central Park:Butterfly Garden
UNIT 27:TR221B

Orange Ave

Hand Weeding
Four Oaks Blvd (Units 1,17,29)

Pruning

Esplanade Way (Unit 5)	Trees - Remove sucker growth	Four Oaks Blvd (Units 1,17,29) Trees - Remove sucker growth
NON-UNIT:Hedges on Blairstone roundabout UNIT 23:Parks, Ponds & Green Spaces
Utility Boxes
Fertilizer
Hemingway Blvd & Trail (Units 2,4) NON-UNIT:Artemis Way
UNIT 36:Bluff Oak Way
UNIT 4:Terrebone Dr.
Pre-Emergent:
Hemingway Blvd & Trail (Units 2,4) NON-UNIT:Artemis Way
UNIT 36:Bluff Oak Way
UNIT 4:Terrebone Dr.
Non-Selective: Product used - Diquat & Ranger Pro

CRCDD Weekly Review

Monday	Tuesday	Wednesday	Thursday	Friday	
5/18/26	5/19/26	5/20/26	5/21/26	5/22/26	
		
Weather of the Week			
90° Hi 70° Lo	90° Hi 71° Lo	88° Hi 71° Lo	90° Hi 68° Lo	91° Hi 71° Lo	
0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	0.00" Rain	

UNIT 27:New Village	Hemingway Blvd & Trail (Units 2,4)	FL080	Esplanade Way (Unit 5)	Blair Stone Rd (Units 5,17)	
UNIT 27:TR221A	Orange Ave	UNIT 17:WD284	UNIT 1:WD240	Community Garden	
UNIT 27:TR221B	UNIT 16:Faulkner Park	UNIT 18:WD281	UNIT 17:Shady View Pond (WD260)	NON-UNIT:Dog Park	
UNIT 36:Bluff Oak Way	UNIT 17:WD253		UNIT 5:Drayton Drive		
	UNIT 18:WD281				
		Irrigation Inspection			
Controller 18, Unit 35	Controller 10, Unit 29, 30, FL170 & FL080	Controller 1, Unit 5	Controller 2, Unit 5		
Controller 30, Unit 30 - Artemis Way		Controller 18, Unit 35			
Irrigation Troubleshooting (In Contract)	
		Irrigation Repairs			
Controller	Unit Number	Date	Repair	Invoice Number	
10	29	5/19	Irrigation Repair	#199077	
9	4,6,9	5/20	Pipe Repair	#199078	
18	35	5/20	Irrigation Repair	#199079	
10	5	5/21	Irrigation Repair	#199080	
20	5	5/21	Irrigation Repair	#199081	
7	23	5/21	Irrigation Repair	#199082	
		Additional Contracted Work			
Invoice Number	Description			Date	
199059	Install Posts & Signs			5/18/2026	
		Proposals			
Description				Proposal Number	
Treatment to reduce high PH of 7.6				#063558	
		N/C Services:			
Unit	Date	Description			
Controller 11; Unit 4	5/19/26	Mower Damage			
Controller 30; Unit 30	5/18/26	Mower Damage			
All Trees	5/20/26	Water ALL Trees			
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 throughout the district. Daily maintenance of trash cans throughout the district.
Daily blowing of Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

CRCDD Weekly Review

Monday	Tuesday	Wednesday	Thursday	Friday	
5/25/26
MEMORIAL DAY	5/26/26	5/27/26	5/28/26	5/29/26	
					
Weather of the Week	
87° Hi 73° Lo
0.47" Rain	89° Hi 73° Lo
0.00" Rain	84° Hi 73° Lo
0.00" Rain	88° Hi 75° Lo
0.00" Rain	89° Hi 71° Lo
0.00" Rain	
					
Full Maintenance	
	Bermuda Plot (CP)
LSF-3:Maple Ridge Common Areas & ROWS LSF-7:Biltmore ROW
NON-UNIT:Goldenrod & FL162 Schoolhouse Rd (Units 3,4) UNIT 1:Mulberry Park Blvd UNIT 10:Green Spaces (2) UNIT 10:Overlook Park
UNIT 16:FL230
UNIT 16:Poe Park
UNIT 16:Salinger & Sidewalk, Poe, Faulkner UNIT 16:Salinger Way
UNIT 29:Coneflower Park UNIT 30:Woodland Fields Park
UNIT 35:Merchants Row Entry Feature UNIT 4:Grove Park Dr
UNIT 4:Terrebone Dr. UNIT 5:Merchants Row
UNIT 8:WD140	Esplanade Way (Unit 5) Hemingway Blvd & Trail (Units 2,4) Mossy Creek Lane (Units 4,6,9)
Orange Ave
UNIT 1:Barringer Hill Nature Trail UNIT 1:Iberville Park
UNIT 1:TC1 Pond (FL130)
UNIT 14:Green Space UNIT 19:Twain Park UNIT 2:Endicott Park
UNIT 20:Esplanade North (Unit 20)
UNIT 21 & Arch Site:Arch Site Exterior	Blair Stone Rd (Units 5,17) Shumard Oak Blvd (Units 3,5)
UNIT 23:Parks, Ponds & Green Spaces
UNIT 27:New Village
UNIT 31:Magnolia Park (Rows, Parks & Pon UNIT 31:Parks, Green Space, Rows, Lift Sta Unit 32:Green Space
Unit 32:Jasmine Hill Unit 32:Lantana Lane Unit 32:Overcup Way
Unit 32:Park (off Mossy & Coneflower)
WD090N (Pond)	Central Park:FL131 Swale Central Park:Tot Lot
Orange Ave
UNIT 2:Butterfly Parks UNIT 2:Newberry Parks WD090N (Pond)	
		UNIT 29:Orange Ave (Mossy Creek to Four Oaks)		
		Unit 32:Orange Ave
UNIT 37:Esplanade Nature Trail UNIT 37:Green Space
UNIT 5:Drayton Drive UNIT 7:Grove Park Dr			
Standard Maintenance	
	Central Park LSF-7:FL263
LSF-7:Swale & GS (Upon Request)
NON-UNIT:Espl/Blair/Overlook Field
UNIT 16:Salinger Drainage Easement (LF) UNIT 20:WD162 on Esplanade North UNIT 26:Mossy Creek Nature Trail Ext.	Central Park
UNIT 20:WD162 on Esplanade North UNIT 5:Capital Circle SE Buffer	Central Park UNIT 27:TR221A UNIT 27:TR221B UNIT 31:FL070
UNIT 31:FL170 & Buffer UNIT 31:FL265	Central Park
Central Park:Butterfly Garden NON-UNIT:FL040 - Mossy Creek
NON-UNIT:Mossy Creek Nature Trail	
Debris Cleanup	
	UNIT 10:Trails		UNIT 27:New Village
UNIT 35:Merchants Row West		
Hand Weeding	
	UNIT 18:Cummings Park	UNIT 10:New Dawn Park	NON-UNIT:FL040 - Mossy Creek	Central Park:Butterfly Garden	
Pruning	
	Trees - Remove sucker growth		Trees - Remove sucker growth
UNIT 10:Trails		
Non-Selective: Product used - Diquat & Ranger Pro	
	UNIT 10:Green Spaces (2) UNIT 18:Cummings Park
UNIT 25:Longfellow Park & Pocket Parks UNIT 26:Strolling Way Parks	UNIT 10:New Dawn Park UNIT 10:Overlook Park UNIT 10:WD141
UNIT 10:WD160
UNIT 8:WD140			
Insecticide: Advion / Extinguish Plus	
		Central Park:Tot Lot			
Additional Contracted Work	
Invoice Number	Description			Date	
#199142
#199075	Soil Test Kit		5/29/2026	
	Unit 10 & Mossy Creek Nature Trail Repair			5/28/2026	
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 throughout the district. Daily maintenance of trash cans throughout the district.
Daily blowing of Tot Lot.
Weekly blowing and debris cleanup of Unit #10, Mossy Creek, Esplanade Trail, Barringer Hill Trail and Central Park Trails as needed.

2.

Capital Region Community Development District
To:	Board of Supervisors
From:	Corbin deNagy and Robert Berlin, GMS Subject:	Operations Report – May 2026
The following is a summary of items related to ﬁeld operations of the Capital Region Community Development District:
Week 1 (May 1 – May 8)
All Pro alerted us that (5) new dogi-pot dispensers are needed. Purchased items directly for a cost savings of $205.
During general inspections, found broken curb on Mossy Creek near the intersection with Goldenrod. Submitted issue to the City of Tallahassee via DigiTally (reference # 18149170).
Lake Doctors treated stormwater pond FL-040 (last bit of Cuban bulrush).
Discussion with All Pro and HOA regarding turf maintenance responsibility in Unit 14.
Received call from a resident in Unit 10 regarding dumping in the right-of-way. Went on-site to conﬁrm and found limbs, yard debris, and a refrigerator. Will wait for bulk pickup this Friday. Called resident back.
Received report of damaged irrigation head in Unit 1. Alerted All Pro.
Lake Doctors treated Lake Verdura. They noted the pond looked green and unhealthy, so they added muck digester and beneﬁcial bacteria to help with the water quality.
Reviewed the May ARC Meeting Agenda provided by the HOA. Requested additional information regarding a pool build in LDR-5.
Walk-through with representative with 68 Ventures to discuss turnover of common areas and stormwater ponds in Lake Mary Forest. Showed representative several areas that are not up to district standards including bare turf areas, dead trees, stormwater bank erosion, and silt fencing still in the ground. Explained these items need to be remediated before the district can accept them.
General inspections throughout the community:
Pulled temporary advertisement signs.
Veriﬁed property in LDR-7 oﬀ Scarlet Sage now has silt fencing up during active construction.
Determined three trees are dead and should be removed (one on Schoolhouse, one on Terrebone, one near stormwater pond SB-161). Requested All-Pro provide a quote to remove these trees, grind the stumps on Schoolhouse and Terrebone, and replace with sod.
Received report of a down tree near stormwater pond TR-209A. During inspection to verify, All-Pro was driving up to remove the tree.
Communication with City of Tallahassee Growth Management regarding Orange Ave. extension and stormwater turnover process.
Provided locations to Precision Grinding to begin nature trail repairs.
Approved pressure washing proposal for bridges and nature trail in Unit 10 (Pro Wash).

Spoke with a resident concerning illegal dumping of yard waste and appliances in right-of-way at Overlook Drive and Drayton Drive adjacent to Unit 10 trailhead.
Repaired railing sections on the Unit 26 boardwalk. Need to replace one connection and address one pipe section where direction changes. (Cost savings to the District – no labor cost, maintenance done in-house).
Cleaned sand from Tot Lot drinking fountain drain.
Contacted Director of Environmental Services (via phone call) and requested latest reuse water testing results.
Received reuse water testing data from City of Tallahassee. Forwarded reuse data to All Pro as per their request.
Conﬁrmed trash dumped at Unit 10 trailhead (Drayton Drive and Overlook Drive) was removed by COT bulk pickup.
Week 2 (May 11 – May 15)
Met with Pro Wash contractor onsite as they begin pressure washing Unit 10 nature trail and bridge sections.
Spoke with homeowner in Unit 10 and let her know we would place “No Dumping” sign at trailhead to discourage illegal dumping.
Received schedule from Precision Concrete to begin sidewalk (Unit 10 nature trail system) beginning on Tuesday the 19th.
Attended ARC meeting to conﬁrm the required access agreement for construction of residential pool.
Instructed All Pro to print new nature trail signage for areas requested by landowners.
All Pro gave key to Unit 21 arch site to FSU professor who is conducting a survey of the site with FSU students.
All Pro installed temporary signage (Central Park rules) at Mossy Creek and Maple Ridge trailhead sections. These will be replaced with the new “Nature Trail” rules when we receive them.
Prepared for (put out and picked up meeting signs) and attended Board meeting.
Following Board approval, communicated with memorial agreement applicant regarding next steps.
Provided Cat Holladay (68 Ventures) with contact information for Reid Thomas at Kimley Horn.
Week 3 (May 18 – May 22)
Met onsite (Unit 10 nature trail) with Precision Concrete and walked trail showing access points and grinding areas. Same crew that did Riverton Trail section.
Received landowner request to plant hedge material along four Oaks median opposite Unit 17.
Sent email to 68 Ventures proposing the use of the District maintenance contractor (All Pro) to complete the punch list for Lake Mary Estates turnover to the District.
Instructed All Pro to give this oﬀice a proposal to complete the 6” irrigation mainline with supporting zone lines and wire. Also, a “cost to build” an electrical service and installation of an ACC controller at the SE corner of Orange Ave and Biltmore Ave.
Instructed All Pro to schedule an onsite meeting at Lake Mary Estates to prepare a proposal for 68 Ventures to complete the punch list items needed for District acceptance of same.
Precision Concrete continues sidewalk repairs on Unit 10 trail (05/19).
Lake Doctors treated stormwater pond WD-290 including alligator weeds along the bank.

Received email from resident regarding a few maintenance items including tree trimming and trail grinding. Responded to the resident with the upcoming maintenance schedule which addresses those items.
Conﬁrmed CDD Board approval of bench memorial plaque to Alyssa Kelly whose father is a long time Southwood resident.
Precision Concrete completes concrete grinding in Unit 30 common area (Bent Tree Park), total allotment spent (05/20).

All Pro alerted us an abandoned trailer south of stormwater pond WD-90S. Went on-site to get the exact location and pictures. The trailer appears to be on the line between St. Joe property and City of Tallahassee utility right-of-way but submitted issue to the City of Tallahassee via DigiTally (reference # 18216958). People are driving down oﬀ Orange Ave. (see photo below). Previously discussed with All Pro about installing excess plant material here but the cost to adjust the irrigation didn’t seem worth it. Requested All Pro install several posts to prevent vehicles from accessing this area.
Completed ﬁnal inspection of trail sections repaired by Precision Concrete (05/21).
Requested All Pro to edge section of Unit 30 sidewalk in Bent Tree Park overlooked by crew.
Worked with All Pro (Chrissy Barber) on nature trail head signage adapted from current Central Park signage including removal of bar code and highlighting “No Motorized Vehicles”.
Week 4 (May 25 – May 29)
Oﬀice closed Monday, May 25th for Memorial Day.
Repaired Unit 10 trail section, removing portion of metal band in expansion joint and leveling joint section with concrete patch.
Met Northwest Florida Water Management survey crew at SWMF SB 111-B and provided location and elevation of two benchmarks and new pipe set (tide gauge) at COT chart recorder. Also provided crew with key to locked gate at maintenance road adjacent to COT lift station.
Additional communication with Colon Cancer Coalition Director of Events regarding their planned race in Southwood in February 2027.
Worked with All Pro pouring concrete on Unit 10 and Mossy Creek nature trail sections.
Spoke with resident over the installation of permanent signage along Mossy Creek trail relating to concerns of unauthorized vehicle traﬀic along same.

Received email from resident with a few concerns about the new builds near the alleyway and Ivy Green Trail. Responded to the resident with the plan of action.
Received email from resident (via HOA) regarding an active wasp nest in a dogi-pot station. Requested All Pro spray the nest. Responded to the resident.
Received email from HOA stating a resident came into the oﬀice and mentioned ants at the playground. Requested All Pro apply ant killer in and around the entire playground area.
Drove site with Cole Brown (Longview Land Clearing) to schedule areas for cutting in Central Park lakeshore and small section of Unit 18 Mission lakefront.
Received invoice and ﬁnal report for concrete grinding on Unit 10 nature tail sections and Unit 30 common area sidewalk.

If you have any questions or comments regarding the above information, please contact me at cdenagy@gmsnf.com.
Thank you,
Corbin deNagy and Robert Berlin Governmental Management Services

3.

CAPITAL REGION COMMUNITY DEVELOPMENT DISTRICT FACILITY USE APPLICATION-LONG FORM

General Information
Name of Event: SouthWood July 4th Celebration	Date of Event: -Ju-ly-4,-20-26---
Location of Event/ Facility Requested: _C_e_n_tr_a_l_P_a_rk_L_a_ke	 _
Start Time: 6:00 pm End llme: 9:30pm  Hours for Setup: 48hrs	Hours for Teardown: _2_4

Name of Applicant or Applying Organization: SouthWood Residential Community Association Address: 3689-4 Coolidge Ct.		City: Tallahassee	state:�Zip: 32311 Phone: 850-900-5296	Website: www.mysouthwood.org
Non-Profit Status ID#: 	 _

Name of Event Contact: Nicole Hoffmann, Art of Living Director
Address: 3689-4 Coolidge Ct.		City: Tallahassee	State:�Zip: 32311 Phone (W): 850-900-5296	(C): 850-445-7005		Email: southwoodaol@ccmcnet.com

Event Information

1.  Type of Event (Please check all that apply)

I✓IFestival

Block Party

DFootRace

Osenefit Walk

§

□

D Public Assembly	Concert
0Performing Arts	Reception

Ocarnival/Circus Party

�Parade 0Animal Event

ll]other (Please Define): _F_ir_ew_o_r_k_S_ho_ w	 _
Estimated Attendance (Please check one)	□

□

□

□

D 100 or less	D 100-500

8

1  ✓12.000-s.aao	5,000-10.000
50,000-100,000	100,000-150,000

Dsoo-1,000 10,000-25,000

D

150,000-more

1,000-2,000
D2s,ooo-so,ooo

Other (Please Define): 	
Will fireworks be a part of the event? No 		Yes Yes
If yes, who is responsible for displaying them: DccD '2::ou'""- F\V"l"'½Px::'6<::-

!

What type of entertainment will take�ce? Please check all that apply:	.
!Musical  Ooance (No Music) l.{jspeakers  00ther(Please List):	LiveBand' DJ

Note: A permit from the Tallahassee Fire Department is required prior to any fireworks display. Sound level and noise disturbances will be monitored and handled by the Tallahassee Police Department.

Fees

Will there be an admission fee charged to the participants? No Ill_ Yesil Amount$ 	

Will there be an admission fee charged to the spectators? No Ill_ YesD_ Amount$ 	

Will fees be charged to exhibitors/concessionaires? NoO_ Yes0_ Amount$ so-mo

Will there be an activity fee charged? NoO_ YeslZI_ Amount$� Please list all activities: fee only for non-southwood residents

Will there be a charge for parking? No0_ YesD_Amount $ 	 _ Please list parking lots to be used: Community Center, Golf Club, Town Center
Please list areas for handicap parking: _C_o_m_m_u_n_it_y_C_e_n_t_e_r	_

DV.ending

..rz:r=-

Will vendors and/or concessionaires be a part of µiis,event? No _0	
What type of vending will be present? Arts/Crafts ..Ll._:..	Food
Please list any other vendor types: Sponsors will have tents with swag
Will you be requesting additional electrical services for vendors? No [71
Will you be requesting additional water services for vendors? No f7l
Are your vendors using generators? No Q_ Yes Jl1_ If yes, how many?
Will the event require trash receptacles with dumping services? No ..n..	.	 Number of receptacles needed: Marpan Dumpster ordered

Yes17l_ Exhi�li	

YesO
YesTI_ 10-15
Yes [71

Catering Services
Will food and/or non-alcoholic beverages be served and/or sold? No 0_ YesJZL
Will alcoholic beverages be served and/or sold? No I2[ YesG

Who will dispense the food or beverage (i.e.: caterers, staff, etc.)? _F_□□_d_Tr_uc_ks	

Ifcaterers are being used, please list the names and DBPR license number of each caterer:

Note: All sales tax is to be reported by the Vendor.

Restroom Facilities

----'---

How many portable restroom facilities will you have? _1_0	

Number of handicap facilities 2-----

Number of handwash sinks 12

Where will facilities be located? -Near Tennis Courts	
Which vendor will provide the restrooms? Talquin Portable Restrooms /Doodie Calls, LLC

If portable restroom facilities are not used, what restroom facilities with your event be utilizing?

Medical Arrangements
Will there be ambulatory services on site? No Q_ Yes JZl_
Service provided by: _L_e_o_n_C_o_u_n_ty	

Will there be first aid services on site? No Q_ Yes JZl_
Service provided by: _L_e_o_n_C_o_u_n_t_y	

Please describe the placement of first aid stations and/or vehicles:

Equipment
Will the event include tents? No.0_ Yes@_ Please specify quantity of tents per each size:
10x 10 20	10x 15 		10x20 		15x 15 		20 x20 		_ Please list any other sizes and their quantity: 40 x 40 Hex Tent
Will you be placing banners and/or signs at your event? No O	Yes f7l
How many? Vendor location		Sizes? _1_0_x_1_0	 _ Verbiage: 	 _
Please list the number and location of stages: 1. near grove park to the east of tennis courts

Please list the location of staff management command center: SRCA Tent in middle behind courts

Please provide your plan for public transportation access and service:

I. Sound and Lighting

Who will provide your audio and lighting: DJ's To Go & All Pro light tower
Will additional electrical services be needed? No [71	Yes 0 
Please list locations: 	

Street Closures and Security
Will the event require security (alcohol, monetary, overnight, etc.)? No O	Yes [/] 
Will the event require street closures? No_[]_ Yes J?l
Please indicate which streets will be closed and the times of closure and re-opening:
Street Closed: t:\on,i� 4 Bi\\:mo:e	A\Jt'...	 Time Closed:6:30pmTime Re-Opened: 7:30pm Street Closed: L"VCNC. Po.iv. q- l:lero,,�uo�	Time Closed:+ Time Re-Opened:� Street Closed:(;,fO,.( '\'O(l6 g &:11e f...l.tn((o,.	 Time Closed:+ Time Re-Opened:-+

1	71

Street Closed: Q<Q-J:f: Pc,...cv.. � �iu:>'\°t	Time Closed: 		Time Re-Opened: 	 c....'("0..>e. Pe,..n,., Q,,	L�\e.\'-�
c?�	po,,\( d  �\	�
Will the eve<1"1Inc.moe a parade? No I	Yes .J....l..f.�..l	Number of Entries: TBD
Will the parade have a reviewing stand? No JlLYes D. Announcer? Noll[ Yes .D  
Parade Start Time: 7:00pm	 End Time:  7:30pm	 Setup Time:  6:30pm	
Staging Area: Alleyway between Belle Meade & Hemingw_ay
,
Note: The sponsor/event planner will be required to provide police barricade service through the City of Tallahassee Police Department for events that require street closures. In the event a state road is involved, the event planner must secure a permit from the Florida Department of Transportation through the Tallahassee Police Department.

Prohibited Practices

Games of Chance, Gambling and Raffles are prohibited.

Cancellations
Is a rain date scheduled? No .D_ Yes Roate  7/5/2026 _

Note: There may be times when the District cannot accommodate a date change due to overlapping events. This will be handled on a case-by-case basis.

Site Plans and Maps

Please attach with your application a detailed site plan to reflect all venues, exhibits, activities,

equipment, trash receptacles, restrooms, street closures, staging, beer gardens, etc.

Insurance Requirements

General liability insurance or other insurance may be required as determined by the District's Board. The District, its staff, consultants and supervisors shall be named as an additional insured on any required general liability insurance. All food vendors and caterers are also required to provide a copy of their current general liability insurance certificate.

0. Indemnification

Each organization, group or individual reserving the use of a District Park Facility agrees to indemnify and hold harmless the Capital Region Community Development District and its respective officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity, for injuries, death, property damage of any nature, arising out of, or in connection with, the use of the District Park Facilities, including litigation or any appellate proceedings with respect thereto. Nothing herein shall constitute or be construed as a waiver of the District's sovereign immunity granted pursuant to Section 768.28, F.S.

The District and its agents, employees, and officers shall not be liable for, and the user hereby releases all claims for damage to or loss of personal property sustained by the user or any person claiming through the user resulting from any fire, accident, occurrence, theft or condition in or upon the District's parks and recreational facilities.

P. Additional Terms

The District reserves the right to revoke any application approved for an activity, which is found to be in violation of any ordinance, law, or condition of approval.

I have read, understood and agree to abide by all District policies, rules and regulations regarding the use of the Park Facility.

 May 27, 2026	
Signature	Date

******************************OFFICE USE ONLY****************************** DEPOSIT: $	 Date: 	_
Received By: 	 Approved By: 	_

Conditions of Approval: