TISON’S LANDING
Community Development District FEBRUARY 8, 2024

AGENDA

Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com

February 1, 2024

Board of Supervisors
Tison’s Landing Community Development District
Call In # 1-877-304-9269 Code 1051210

Dear Board Members:

The Tison’s Landing Community Development District Board of Supervisors Meeting and Audit Committee Meetings are scheduled for Thursday, February 8, 2024 at 6:00
p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218.
Following are the agendas for the meetings:

Board of Supervisors Meeting

Roll Call

Public Comment Regarding Agenda Items Below (limited to three minutes)

Staff Reports
District Engineer

District Counsel – Memo Regarding Ethics Training and Financial Disclosure

District Manager

Amenity Manager – Report

Field Operations Manager

Approval of Consent Agenda
Minutes of the January 11, 2024 Meeting

Financial Statements

Check Register

Business Items
Appointment of Audit Committee

Consideration of Proposal from Yellowstone for Main Street Enhancement

Consideration of Proposal for Mulch in Pocket Parks and at Amenity Center

Consideration of Proposal for Tree Trimming

Supervisor Requests

Audience Comments

Next Scheduled Meeting – Thursday, March 14, 2024, at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218

Adjournment

Audit Committee Meeting

Call to Order

Approval of Auditor Selection Evaluation Criteria

Other Business

Adjournment

2

THIRD ORDER OF BUSINESS

B.

MEMORANDUM

TO:	District Manager

FROM:	Billing, Cochran, Lyles, Mauro & Ramsey, P.A. District Counsel

DATE:	January 19, 2024

RE:	Required Ethics Training and Financial Disclosure

Ethics Training

This memorandum serves as a reminder that beginning January 1, 2024, elected and appointed commissioners of community redevelopment agencies and local officers of independent special districts are required to complete four (4) hours of ethics training annually. The training must address, at a minimum, s. 8, Art. II of the Florida Constitution (ethics for public officers and financial disclosure), the Code of Ethics for Public Officers and Employees, and the Florida Public Records Law and Open Meetings laws.

Deadlines & Recordkeeping

The deadline to complete training for this calendar year is December 31, 2024. There is no requirement to submit proof that you have completed the training. However, the Florida Commission on Ethics recommends that Supervisors maintain a record of all completed trainings, including the date and time of completion. This documentation may be useful if Supervisors are ever required to provide evidence of training completion. The training is a calendar year requirement and corresponds to the form year. Therefore, Supervisors will report their 2024 training when filling out their Form 1 for the 2025 year.

Links to Online Training

Public Meetings and Public Records Law (2-Hour Audio Presentation). This presentation is audio only and is offered by the Office of the Attorney General. This presentation covers public records and Florida public records law. The presentation can be accessed for free. Completing this presentation will satisfy 2 of the 4 hours of required ethics training.

State Ethics Laws for Constitutional Officers & Elected Municipal Officers. This training is presented by the Florida Commission on Ethics. The training is an overview of Florida’s Ethics Code (Part III, Chapter 112, and Article II, Section 8, Florida Constitution) geared toward Constitutional Officers and Elected Municipal Officers. Topics covered include gifts, voting conflict, misuse of office, prohibited business relationships, conflicting employment relationships, revolving door, and Amendment 12. This presentation can be accessed for free. Completing this training will satisfy 2 of the 4 hours of required ethics training.

State-Mandated Continuing Education in Ethics. This class is presented by the Florida League of Cities. The class covers Chapter 112 of Florida’s Ethics Code (2 Hours) and Florida Public Records and Public Meetings Law (2 Hours). To take this class, you must register for it, however there is no registration fee. Completing this class will meet your ethics training requirement.

“4-Hour Ethics Course”. The “4-Hour Ethics Course” is available online and presented by the Florida Institute of Government. There are three sessions. Session 1 covers Florida’s Public Records Laws (1 hour), session 2 covers Florida Government in the Sunshine Law (1 hour), and session 3 covers Florida’s Ethics Laws (2 hours). The registration fee is $79. Completing this entire course will meet your ethics training requirement.

Sunshine Law, Public Records and Ethics for Public Officers and Public Employees 2023. This seminar is offered by the Florida Bar. This seminar covers sunshine law and public records; true stories of excess corruption in the ethics world; navigating Florida public records law, privacy, ethics and social media; complaints, misuse, anti-nepotism and voting; ethics during and after public service: conflicting contractual relationships & revolving door restrictions; gifts bribes, honoraria, and expenditures. The cost for this seminar is $280. Completing this entire seminar will meet your ethics training requirement. Those Supervisors or Officers who are members of the Florida Bar may wish to purchase this option as Continuing Legal Education Credits can be earned.

We will notify you directly or through the District Manager’s office if and when other training opportunities become available.

Form 1 or Form 6

Section 8, Article II of the Florida Constitution requires constitutional officers and certain elected public officials to file a Form 6. In the last session, the legislature expanded the requirements to include elected members of municipalities. Independent special district officials remain exempt from the requirement to file a Form 6. Elected and appointed commissioners of community redevelopment agencies and local officers of independent special districts (including community development districts) are required to file Form 1.

For this year’s filing requirement, a completed Form 1 must be submitted prior to July 1, 2024 using the Electronic Filing System of the Florida Commission on Ethics, which can be accessed via the link at Login - Electronic Financial Disclosure Management System (floridaethics.gov). You will no longer be able to file your completed Form 1 through your local Supervisor of Elections office.

If you have any questions or need additional information about ethics training requirements or financial disclosure, please do not hesitate to contact our office.

D.

Submitted by: Elizabeth Myers and Tim Harden on January 30th 2024

UPCOMING EVENTS:
February Freeze – Valentine Kids Event
Preparations are underway for the Easter Event
Poker Night

Pool Monitors:
Ramping up for the 2024 Spring Break/Summer Season

 Partnership:
At our Janary 24th meeting the HOA Board expressed interest in partnering with the CDD board on Christmas Lights for the 2024 Christmas Season at the front entrance and the roundabout.

Staff Maintenance Activities

Staff installed new handles on some of the toilets at the amenity center. The old ones had oxidized to the point of being unsightly.

Old	New

Submitted by: Elizabeth Myers and Tim Harden on January 30th 2024

Staff repainted the yellow lines on the steps at the entrance to the amenity center. Before:	After:

Other Facilities Projects
Splash feature structure panels
Tison’s Landing staff removed the panels from the slide structure and cut the netting from the frames. The panels were then delivered to Com-Pac’s shop on Beaver Street. The panels will be retrofitted with metal grids and powder coated. We selected a shade of blue that will match the roof of the structure. We anticipate having the panels returned and installed in time to have the splash pool open for resident use during Spring Break.

Pool lift chair repair
Staff noticed that the pool lift chair only moved from side to side and would not move up or down. We hired Commercial Energy Specialists to repair the pool lift chair. The technician replaced the lift actuator. The chair now raises up out of the pool and lowers down into the water as designed. This repair cost $1,745.66.

Submitted by: Elizabeth Myers and Tim Harden on January 30th 2024

Hot water heater leak
On January 11th a resident reported that there was a water leak in the gym. Upon inspection, staff saw that the gym was flooded and determined that water was coming out from under the gym closet door. The water heater had an expansion tank connected to it and the expansion tank had a stream of water spraying directly out from its side. We shut the water and power off to the water heater until a repair could be made. The gym floor was mopped until all of the water was soaked up. Bert Normans Plumbing was called in to evaluate the situation and they said there was no reason to have the expansion tank on the water heater, so they removed it and capped off the line. The water and electric supply has been turned back on and it is currently functioning as designed.

Tree trimming
At January’s Board meeting the Board requested that staff obtain proposals for trimming the oak trees at both entrances to Tison’s Landing and at each of the pocket parks. Three tree companies have submitted proposals for the requested scope of work. The proposals were included in the meeting agenda for your review. The only issue is that there is no line item for tree trimming in the FY24 budget. However, we do have a line in the budget for landscape maintenance in the amount of $7,000. There is only one proposal that was submitted that falls under this threshold. The low bid was submitted by a company that another Vesta managed community has used and been pleased with.

Mulching of pocket parks
Staff solicited a proposal from First Coast Mulch for re-mulching the pocket parks and amenity center. The proposal was submitted to the District Manager and should be included in the meeting agenda. There is $15,000 in the current budget for mulch. I think it would be prudent to consider not spending money on mulch at this time with the intent of helping to cover the unbudgeted expense of the landscape remodel at the Main St entrance. The entrances are more visible to the residents and visitors than the pocket parks and in the opinion of staff, they should be given a higher priority.

FOURTH ORDER OF BUSINESS

A.

MINUTES OF MEETING
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Tison’s Landing Community Development District was held Thursday, January 11, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida.

Present and constituting a quorum were:

Brandon Kirsch	Chairman
Monica Timmons	Vice Chairperson
Cedeila Alford	Supervisor
Brian Richardson	Supervisor
Linda Waldhauer	Supervisor Also present were:
Howard McGaffney	District Manager
Michael Pawelczyk by Zoom	District Counsel
Tim Harden	Field Operations Manager
Elizabeth Myers	Amenity Manager
Brice Nelson	Alliant, Inc.

The following is a summary of the discussions and actions taken at the January 11, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. McGaffney called the meeting to order at approximately 6:00 p.m. and called the
roll.

SECOND ORDER OF BUSINESS	Public Comment Regarding Agenda Items
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Staff Reports
District Engineer
There being nothing to report, the next item followed.

District Counsel

January 11, 2024	Tison’s Landing CDD

Mr. Pawelczyk informed the Board his firm will circulate a memorandum regarding the required ethics training for board members before the next meeting.
Supervisor Timmons joined the meeting at this time.

District Manager
There being nothing to report, the next item followed.

review.

Amenity Manager - Report
A copy of the amenities report was included in the agenda package for the Board’s

Field Operations Manager
Mr. Harden provided an overview of the field operations report, a copy of which was included in the agenda package for the Board’s review.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the December 14, 2023 Meeting
Financial Statements
Check Register
Ratification of District Engineering Services Agreement with Alliant Engineering, Inc.
Copies of the minutes, financial statements, check register totaling $46,320.83, and the completed agreement for district engineering services were included in the agenda package for the Board’s review.

On MOTION by Ms. Timmons seconded by Ms. Alford with all in favor the consent agenda was approved.

SIXTH ORDER OF BUSINESS	Business Items
Acceptance of the Fiscal Year 2023 Report
Mr. McGaffney presented the Fiscal Year 2023 audit report completed by Grau & Associates, noting there were no material weaknesses or deficiencies in internal controls reported. It is considered a clean audit.

January 11, 2024	Tison’s Landing CDD

On MOTION by Mr. Kirsch seconded by Ms. Timmons with all in favor the Fiscal Year 2023 audit report was accepted.

Appointment of Audit Committee
Mr. McGaffney asked to defer this item until he is able to confirm the fiscal years included in the engagement letter with the current auditor.

Consideration of Resolution 2024-02, Establishing an Electronic Signature Policy
Mr. McGaffney stated that the District utilizes electronic signatures frequently through DocuSign, so District Counsel has recommended adopting an electronic signature policy.
Mr. Pawelczyk stated that the policy essentially requires the District Manager to follow Chapter 688 of Florida Statutes, which governs e-sign policies.

On MOTION by Mr. Kirsch seconded by Ms. Timmons with all in favor adopting Resolution 2024-02, establishing an electronic signature policy was approved.

Consideration of Proposals for Pond Maintenance Services
Mr. Harden noted he has sent the Board copies of the last nine work orders documenting what the current pond maintenance provider has accomplished while they’ve been onsite. If after reviewing those work orders there is still dissatisfaction with their performance, he suggested implementing a score card system in which the vendor is closely monitored and scored. As an alternative, Mr. Harden provided two proposals for pond maintenance services from Future Horizons and Solitude.
Mr. Kirsch recommended trying to make Lake Doctors work either through requesting a different technician or inspecting the ponds more as they are $3,000 lower than the two bids presented.
The Board agreed to keep Lake Doctors as the vendor for now. Mr. Harden will inform Lake Doctors their performance will be closely monitored and will provide the Board with the monthly pond maintenance reports.

B.  Appointment of Audit Committee (Continued)

January 11, 2024	Tison’s Landing CDD

Mr. McGaffney stated that he believes the last time the District went through the audit RFP process was 2021.
Mr. Pawelczyk stated that the audit RFP process may not be necessary if that is the case and offered the option of authorizing the Chair or District Manager to execute an engagement letter with the current auditor, Grau & Associates, provided that the engagement letter is in the same form as the engagement letter for the Fiscal Year 2022 audit and provided that the cost is in line with what the Board agreed to when Grau’s proposal was initially approved.

On MOTION by Mr. Kirsch seconded by Ms. Alford with all in favor authorizing the District Manager to execute an engagement letter with Grau & Associates to perform the Fiscal Year 2023 audit provided that the engagement letter is in the same form as the Fiscal Year 2022 audit engagement letter and provided that the price is in accordance with what was initially bid by Grau & Associates was approved.

Discussion of Phased Landscaping Plan for Community Entrances
Mr. Harden reminded the Board that at the last meeting he and Supervisor Richardson were asked to come up with plans for renovating the landscaping at both community entrances. Last year, three estimates were submitted ranging from $84,000 to $117,000. If the Board proceeded with the $84,000 estimate, one entrance is estimated to be $42,468.78. He noted those estimates are now nine months old, so they may have increased in cost. He predicted a current estimate for the Main Street entrance could be around $52,000.
Mr. Harden was directed to request an updated estimate from Yellowstone to be presented at the next meeting. Mr. McGaffney will work with Mr. Harden on evaluating the capital reserve study to determine what the assessment level would need to be.
Mr. Harden also informed the Board Mr. Richardson has expressed a desire to improvement the landscaping at the pocket parks. He will bring a proposal to replenish the mulch in the pocket parks to the next meeting.

Consideration of Fourth Amendment to Agreement with Lawn Boy for As- Needed Easement Maintenance

January 11, 2024	Tison’s Landing CDD

A copy of the fourth amendment to the landscape maintenance agreement with Lawn Boy for as needed maintenance of the JEA easement was included in the agenda package for the Board’s review.

On MOTION by Ms. Alford seconded by Ms. Timmons with all in favor the fourth amendment to the agreement with Lawn Boy was approved.

SIXTH ORDER OF BUSINESS	Supervisor Requests
Ms. Waldhauer asked that the Board be updated on any changes to the ADA requirements at the next meeting.
Ms. Timmons stated that she will send the updated information on the ADA requirements to Mr. McGaffney. She also stated that the City of Jacksonville has implemented an online portal for submitting permit requests. Mr. McGaffney asked that the permit information be forwarded to Ms. Meyers so she can pass the information on to the residents.
Mr. Richardson stated that he will try to get some recommendations for tree trimmings at the entrances and pocket parks to Mr. Harden.

SEVENTH ORDER OF BUSINESS	Audience Comments
A resident commented that there is junk in the pond by the JEA pumps and recommended calling JEA to clean it up. He also recommended calling the city to report potholes.
A resident asked how to shut down firework activity earlier. Mr. McGaffney suggested contacting the Sheriff’s Department, City of Jacksonville or HOA as the CDD does not have enforcement authority.
Mr. Brice Nelson introduced himself as the Project Manager for the District’s new engineering firm.

EIGHTH ORDER OF BUSINESS	Next	Scheduled	Meeting	–	Thursday,
February 8, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center

NINTH ORDER OF BUSINESS	Adjournment

January 11, 2024	Tison’s Landing CDD

On MOTION by Ms. Timmons seconded by Ms. Alford with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Tison's Landing
Community Development  District

Unaudited Financial Reporting
December 31, 2023

6MS

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Capital Reserve Fund	

5	
	Debt Service Fund Series 2016	

6-7	
	Month to Month	

8	
	Long Term Debt Report	

9	
	Assessment Receipt Schedule	

Tison's Landing	
Community Development District	
Combined Balance Sheet	
December 31, 2023	
General	Debt Service	Capital Reserve	Totals Governmental	
Fund	Fund	Fund	Funds	

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	50,705	
-	

$	-	
-	

$	-	
9,686	

$	50,705	
9,686	

Due from General Fund	-	2,537	-	2,537	
					
	784,543	-	134,130	918,673	

Series 2016-1	
Reserve	
Revenue	
Redemption	

-	
-	
-	

155,253	
390,439	
3	

-	
-	
-	

155,253	
390,439	
3	

Series 2016-2	
Reserve	
Prepayment	

-	
-	

44,691	
37	

-	
-	

44,691	
37	

Deposits	4,202	-	-	4,202

Total Assets	$	839,451	$	592,961	$	143,816	$	1,576,228	
Liabilities:	
Accounts Payable	$	38,909	$	-		$	-		$	38,909	
Due to Debt Service	2,537		-		-	2,537	

Total Liabilites	$	41,446	$	-	$	-	$	41,446

Fund Balance:	
Nonspendable:	
Deposits	
Restricted for:	
Debt Service - Series 2016	
Assigned for:	
Capital Reserve Fund	
Unassigned	

$	4,202	$

-	$	-	$

4,202

Investments:	
State Board Administration (SBA)	

-	592,961	-	592,961

-	
793,802	

-	
-	

143,816	
-	

143,816	
793,802	

Total Fund Balances	$	798,004	$	592,961	$	143,816	$	1,534,782	
					
Total Liabilities & Fund Balance	$	839,451	$	592,961	$	143,816	$	1,576,228	

Tison's Landing	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending December 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Special Assessments - On Roll	$	781,492	
Clubhouse Income	2,000	
Interest Income	4,000	
Other Income	-	

$	774,289	
500	
1,000	
-	

$	774,289	
1,410	
4,034	
52	

$	-	
910	
3,034	
52	

Total Revenues	$  787,492	$  775,789	$  779,785	$	3,997	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	3,000	$	1,800	$	1,200	
PR-FICA	918	230	138	92	
Engineering	3,000	750	-	750	
Attorney	15,000	3,750	7,645	(3,895)	
Annual Audit	3,200	3,200	3,200	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	-	-	-	
Dissemination Agent	1,000	250	250	0	
Trustee Fees	3,725	-	-	-	
Management Fees	45,000	11,250	11,250	-	
Information Technology	1,400	350	350	(0)	
Website Maintenance	1,400	350	350	(0)	
Telephone	350	88	-	88	
Postage & Delivery	1,000	250	21	229	
Insurance General Liability	11,340	11,340	10,203	1,137	
Printing & Binding	2,000	500	79	421	
Legal Advertising	1,000	1,000	1,456	(456)	
Other Current Charges	1,000	250	-	250	
Office Supplies	500	125	0	125	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  107,708	$	39,357	$	39,417	$	(60)	

Operations & Maintenance

Community Operations		
Insurance (Property)	$	23,214	
Field Management & Administration (Vesta)	36,450	
Security Off Duty (JSO)	2,500	
Security Camera Monitoring (Envera / Hi-Tech)	16,376	
Landscape Maintenance (LawnBoy)	52,980	
Landscape Mulch	15,000	
Landscape Fertilization (Agro Pro)	19,332	

$	23,214	
9,113	
-	
4,094	
13,245	
3,300	
4,833	

$	20,615	
9,113	
-	
1,662	
12,762	
3,300	
4,833	

$	2,599	
-	
-	
2,432	
483	
-	
0	

Tison's Landing	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending December 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Community Operations (continued)		
Irrigation Repairs and Maintenance	10,000	
Landscape Repairs and Maintenance	7,000	
Lake Maintenance (The Lake Doctor)	11,428	
Utilities-Cable (Comcast)	1,680	
Utilities-Electric (JEA)	1,800	
Utilities-Irrigation (JEA)	30,000	
Community Repairs and Maintenance	20,000	
Community Operations Contingency	5,000	
Capital Improvement Plan	22,500	
Capital Reserve Funding	82,500	

7,411	
1,750	
2,857	
420	
450	
7,500	
5,000	
1,250	
5,625	
82,500	

7,411	
1,385	
2,412	
370	
244	
4,702	
4,259	
-	
-	
82,500	

-	
365	
445	
50	
206	
2,798	
741	
1,250	
5,625	
-	

Subtotal Community Operations Expenditures	$  357,760	$  172,562	$  155,567	$	16,995	

Amenity Operations Expenditures		
Amenity Manager (Vesta)	$	100,206	
Pool Maintenance (Vesta)	32,500	
Facility / Pool Monitoring Service (Vesta)	11,975	
Janitorial Maintenance (Vesta)	32,450	
Janitorial Supplies (Vesta)	3,978	
Amenity Website (Vesta)	3,000	
Seasonal Office Staffing (Vesta)	13,753	
Security Camera Monitoring (Envera/High-Tech)	12,862	
Pool Chemicals (PoolSure)	15,000	
License / Permit Fees	600	
Utilities-Cable (Comcast)	6,000	
Utilities-Electric (JEA)	22,000	
Utilities-Water/Sewer (JEA)	12,000	
Refuse Service (Republic Services)	7,200	
Pest Control	2,000	
Amenity Repairs and Maintenance	15,000	
Fitness Equipment Maintenance	1,000	
Special Events	23,500	
Amenity Supplies	5,000	
Amenity Operations Contingency	2,000	

$	25,052	
8,125	
-	
8,113	
995	
750	
3,438	
3,216	
3,750	
150	
1,500	
5,500	
3,000	
1,800	
500	
3,750	
250	
8,397	
1,250	
500	

$	25,052	
8,125	
-	
8,112	
1,012	
750	
3,438	
3,290	
3,118	
-	
1,497	
2,679	
1,099	
1,598	
-	
3,803	
872	
8,397	
226	
-	

$	-	
0	
-	
0	
(18)	
-	
0	
(75)	
632	
150	
3	
2,821	
1,901	
202	
500	
(53)	
(622)	
-	
1,024	
500	

Subtotal Amenity Operations Expenditures	$  322,024	$	80,034	$	73,067	$	6,967	

Total Operations & Maintenance	$  679,784	$  252,596	$  228,634	$	23,961	

Total Expenditures	$  787,492	$  291,953	$  268,051	$	23,901	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	483,836	$	511,734	$	27,898	

Net Change in Fund Balance	$	-	$  483,836	$  511,734	$	27,898	
					
Fund Balance - Beginning	$	-		$	286,270		
					
Fund Balance - Ending	$	-		$	798,004		

Tison's Landing	
Community Development District	
Capital Reserve Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending December 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues		
Capital Reserve - Transfer In	$	82,500	
Interest	3,055	

$	82,500	
764	

$	82,500	
886	

$	-	
122	

Total Revenues	$	85,555	$	83,264	$	83,386	$	122	
Expenditures:		
Chain Link Fence 4 Ft	$	1,540	$	385	$	-	$	385	
Fitness Equipment Allowance	2,000	500	-	500	
Patio/Pool Furniture Allwance	4,000	1,000	-	1,000	
Heat Pump 1	6,400	1,600	-	1,600	
Heat Pump 2	6,400	1,600	-	1,600	
Water Coolers-Fitness	2,400	600	-	600	
Miscellaneous Services	800	200	116	84	
Total Expenditures	$	23,540	$	5,885	$	116	$	5,769	

Excess (Deficiency) of Revenues over Expenditures	$	62,015	$	83,270	

Net Change in Fund Balance	$	62,015	$	83,270	
		
Fund Balance - Beginning	$	75,937	$	60,546	
		
Fund Balance - Ending	$	137,952	$	143,816	

Tison's Landing	
Community Development District	
Debt Service Fund Series 2016A-1 & A-2	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending December 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Special Assessments - On Roll	$	381,936	
Interest Income	2,000	

$	378,414	
500	

$	378,414	
3,323	

$	-	
2,823	

Total Revenues	$  383,936	$	378,914	$  381,737	$	2,823	
Expenditures:		
Series 2016A-1		
Interest - 11/01	$	53,697	$	53,697	$	53,697	$	-	
Interest - 05/01	53,697	-	-	-	
Principal - 05/01	190,000	-	-	-	

Series 2016A-2		
Interest - 11/01	19,153	19,153	19,153	-	
Interest - 05/01	19,153	-	-	-	
Principal - 05/01	40,000	-	-	-	
Total Expenditures	$  375,699	$	72,849	$	72,849	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	8,237	$	306,065	$	308,888	$	2,823	

Net Change in Fund Balance	$	8,237	$	306,065	$  308,888	$	2,823	
		
Fund Balance - Beginning	$	85,399	$	284,074	
		
Fund Balance - Ending	$	93,636	$	592,961	

Tison's Landing	
Community Development District	
Month to Month	

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:														
Special Assessments - On Roll	$	-	$  669,693	$  104,596	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  774,289	
Clubhouse Income	530	-	880	-	-	-	-	-	-	-	-	-	1,410	
Interest Income	621	608	2,805	-	-	-	-	-	-	-	-	-	4,034	
Other Income	52	-	-	-	-	-	-	-	-	-	-	-	52	

Total Revenues	$	1,204	$ 670,301	$ 108,281	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 779,785	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	800	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,800	
PR-FICA	61	-	77	-	-	-	-	-	-	-	-	-	138	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	2,393	633	4,620	-	-	-	-	-	-	-	-	-	7,645	
Annual Audit	-	-	3,200	-	-	-	-	-	-	-	-	-	3,200	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	83	83	83	-	-	-	-	-	-	-	-	-	250	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,750	3,750	3,750	-	-	-	-	-	-	-	-	-	11,250	
Information Technology	117	117	117	-	-	-	-	-	-	-	-	-	350	
Website Maintenance	117	117	117	-	-	-	-	-	-	-	-	-	350	
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-	
Postage & Delivery	11	10	-	-	-	-	-	-	-	-	-	-	21	
Insurance General Liability	10,103	-	100	-	-	-	-	-	-	-	-	-	10,203	
Printing & Binding	44	35	-	-	-	-	-	-	-	-	-	-	79	
Legal Advertising	210	1,147	100	-	-	-	-	-	-	-	-	-	1,456	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	0	0	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  20,363	$	5,891	$  13,163	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  39,417	

Tison's Landing	
Community Development District	
Month to Month	

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Operations & Maintenance

Community Operations														
Insurance (Property)	$  20,615	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  20,615	
Field Management & Administration (Vesta)	3,038	3,038	3,038	-	-	-	-	-	-	-	-	-	9,113	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera / Hi-Tec	948	577	137	-	-	-	-	-	-	-	-	-	1,662	
Landscape Maintenance (LawnBoy)	4,254	4,254	4,254	-	-	-	-	-	-	-	-	-	12,762	
Landscape Mulch	-	-	3,300	-	-	-	-	-	-	-	-	-	3,300	
Landscape Fertilization (Agro Pro)	1,611	1,611	1,611	-	-	-	-	-	-	-	-	-	4,833	
Community Operations (continued)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs and Maintenance	7,411	-	-	-	-	-	-	-	-	-	-	-	7,411	
Landscape Repairs and Maintenance	-	-	1,385	-	-	-	-	-	-	-	-	-	1,385	
Lake Maintenance (The Lake Doctor)	804	804	804	-	-	-	-	-	-	-	-	-	2,412	
Utilities-Cable (Comcast)	123	123	123	-	-	-	-	-	-	-	-	-	370	
Utilities-Electric (JEA)	85	88	71	-	-	-	-	-	-	-	-	-	244	
Utilities-Irrigation (JEA)	1,199	1,693	1,810	-	-	-	-	-	-	-	-	-	4,702	
Community Repairs and Maintenance	1,539	2,720	-	-	-	-	-	-	-	-	-	-	4,259	
Community Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Reserve Funding	-	-	82,500	-	-	-	-	-	-	-	-	-	82,500	

Subtotal Field Expenditures	$  41,627	$  14,909	$  99,032	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 155,567	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,351	$	8,351	$	8,351	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  25,052	
Pool Maintenance (Vesta)	2,708	2,708	2,708	-	-	-	-	-	-	-	-	-	8,125	
Facility / Pool Monitoring Service (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Maintenance (Vesta)	2,704	2,704	2,704	-	-	-	-	-	-	-	-	-	8,112	
Janitorial Supplies (Vesta)	349	332	332	-	-	-	-	-	-	-	-	-	1,012	
Amenity Website (Vesta)	250	250	250	-	-	-	-	-	-	-	-	-	750	
Seasonal Office Staffing (Vesta)	1,146	1,146	1,146	-	-	-	-	-	-	-	-	-	3,438	
Security Camera Monitoring (Envera/High-Te	2,083	60	1,147	-	-	-	-	-	-	-	-	-	3,290	
Pool Chemicals (PoolSure)	1,834	837	447	-	-	-	-	-	-	-	-	-	3,118	
License / Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Utilities-Cable (Comcast)	498	499	499	-	-	-	-	-	-	-	-	-	1,497	
Utilities-Electric (JEA)	932	832	915	-	-	-	-	-	-	-	-	-	2,679	
Utilities-Water/Sewer (JEA)	607	310	182	-	-	-	-	-	-	-	-	-	1,099	
Refuse Service (Republic Services)	462	464	672	-	-	-	-	-	-	-	-	-	1,598	
Pest Control	-	-	-	-	-	-	-	-	-	-	-	-	-	
Amenity Repairs and Maintenance	1,856	787	1,160	-	-	-	-	-	-	-	-	-	3,803	
Fitness Equipment Maintenance	677	-	196	-	-	-	-	-	-	-	-	-	872	
Special Events	4,870	1,662	1,865	-	-	-	-	-	-	-	-	-	8,397	
Amenity Supplies	131	82	12	-	-	-	-	-	-	-	-	-	226	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Amenity Expenditures	$  29,459	$  21,023	$  22,585	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  73,067	

Total Operations & Maintenance	$  71,086	$  35,931	$ 121,617	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 228,634	

Total Expenditures	$  91,449	$  41,822	$ 134,780	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 268,051	

Excess (Deficiency) of Revenues over Expe	$  (90,245)	$  628,479	$  (26,500)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  511,734	

Net Change in Fund Balance	$ (90,245)	$ 628,479	$ (26,500)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 511,734	

Tison's Landing	
Community Development District	
Long Term Debt Report	

Series 2016A-1, Senior Special Assessment Revenue Refunding and Improvement Bonds

Original Bond Issuance: 8/12/2016

Term 1:	

$2,235,000	$4,520,000.00	
	2.000%, 2.200%, 2.400%,		
Interest Rate:	2.600%, 2.875%, 3.000%,		
	3.125%		
Maturity Date:	5/1/2028		
Term 2:	$930,000		
Interest Rate:	3.750%		
Maturity Date:	5/1/2032		
Term 3:	$1,355,000		
Interest Rate:	3.600%		
Maturity Date:	5/1/2037		
Reserve Fund Definition	50% of Maximum Annual Debt Service		
Reserve Fund Requirement	$149,668		
Reserve Fund Balance	155,253		
Less: Principal Payment - 5/1/17		($165,000)	
Less: Special Call - 11/1/17		($10,000)	
Less: Principal Payment - 5/1/18		($170,000)	
Less: Special Call - 11/1/18		($5,000)	
Less: Principal Payment - 5/1/19		($170,000)	
Less: Special Call - 11/1/19		($10,000)	
Less: Principal Payment - 5/1/20		($175,000)	
Less: Principal Payment - 5/1/21		($180,000)	
Less: Special Call - 11/1/21		($5,000)	
Less: Principal Payment - 5/1/22		($180,000)	
Less: Principal Payment - 5/1/23		($180,000)	
Less: Special Call - 5/1/23		($5,000)	
Current Bonds Outstanding		$3,265,000	

Series 2016A-2, Subordinate Special Assessment Revenue Refunding and Improvement Bonds

Original Bond Issuance: 8/12/2016	$1,135,000	
Interest Rate:	4.70%		
Maturity Date:	5/1/2037		
Reserve Fund Definition	50% of Maximum Annual Debt Service		
Reserve Fund Requirement	$43,761		
Reserve Fund Balance	44,691		
Less: Principal Payment - 5/1/17		($50,000)	
Less: Principal Payment - 5/1/18		($45,000)	
Less: Principal Payment - 5/1/19		($40,000)	
Less: Special Call - 11/1/19		($5,000)	
Less: Principal Payment - 5/1/20		($45,000)	
Less: Principal Payment - 5/1/21		($40,000)	
Less: Principal Payment - 5/1/22		($45,000)	
Less: Special Call - 11/1/22		($5,000)	
Less: Principal Payment - 5/1/23		($40,000)	
Less: Special Call - 5/1/23		($5,000)	
Current Bonds Outstanding		$815,000	

Page 8

Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Duval County Fiscal Year 2024

Gross Assessments	$	844,859.20	$	412,903.60	$  1,257,762.80	
Net Assessments	$	781,494.76	$	381,935.83	$  1,163,430.59	
ON ROLL ASSESSMENTS
allocation in %	67.17%	32.83%	100.00%

Date	
Distribution	
Gross Amount	Discoumt/
(Penalty)	
Commission	Property
Appraiser	
Net Receipts	
O&M Portion	2016A-1& A-2
Debt Service	
Total	

11/03/23	
10/18-10/31/23	
$	7,128.54	
$	309.45	
$	138.43	
$	100.24	
$	6,580.42	
$	4,420.17	
$	2,160.25	
$	6,580.42	
11/14/23	11/01-11/07/23	11,204.40	448.17	218.35	158.12	10,379.76	6,972.25	3,407.51	10,379.76	
11/21/23	11/08-11/14/23	24,662.81	986.51	480.63	348.04	22,847.63	15,347.12	7,500.51	22,847.63	
11/28/23	11/15-11/21/23	108,286.40	4,331.45	2,110.28	1,528.13	100,316.54	67,384.21	32,932.33	100,316.54	
11/30/23	11/22-11/27/23	924,939.74	36,997.48	18,025.23	13,052.76	856,864.27	575,569.31	281,294.96	856,864.27	
12/07/27	11/28-11/30/23	148,429.50	5,937.18	2,892.60	2,094.63	137,505.09	92,364.35	45,140.74	137,505.09	
12/15/27	12/01-12/12/23	11,303.33	442.97	220.46	159.65	10,480.25	7,039.75	3,440.50	10,480.25	
12/23/27	12/13-12/18/23	8,319.96	310.91	162.58	117.74	7,728.73	5,191.51	2,537.22	7,728.73	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
	TOTAL	$ 1,244,274.68	$	49,764.12	$	24,248.56	$	17,559.31	$ 1,152,702.69	$	774,288.67	$	378,414.02	$ 1,152,702.69	

98.93%
$	13,488.12

Percent Collected Balance Remaining to Collect

Page 9

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2024	
Check Register	

GENERAL FUND

Date

check #'s

Amount

12/1 - 12/31/23	3442-3464	$	1,132,650.92	

TOTAL	$	1,132,650.92	

CAPITAL RESERVE FUND

Date

check #'s

Amount

N/A

TOTAL	$	-	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	1
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/01/23 00038 12/01/23 12012023 202312 300-20700-10200	*	327,295.56
TXFER TAT COLLECTIONS
TISON'S LANDING CDD	327,295.56 003442

12/01/23 00026	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12012023 202312 300-58100-10000	*	82,500.00
TXFER FUNDS PER BUDGET24
12012023 202312 600-38100-10000	*	82,500.00- TXFER FUNDS PER BUDGET24
12012023 202312 600-15100-10000	*	82,500.00
TXFER FUNDS PER BUDGET24
12012023 202312 300-58100-10000	V	82,500.00- TXFER FUNDS PER BUDGET24
12012023 202312 600-38100-10000	V	82,500.00 TXFER FUNDS PER BUDGET24
12012023 202312 600-15100-10000	V	82,500.00- TXFER FUNDS PER BUDGET24
FIRST AMERICAN TITLE INSURANCE	.00 003443
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/23 00102 12/01/23 12012023 202312 300-15100-10000	*	550,000.00
TXFER EXESS FUNDS TO SBA
TISON'S LANDING CDD	550,000.00 003444
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/07/23 00102 12/01/23 12012023 202312 300-58100-10000	*	82,500.00
TXFER FUNDS PER BUDGET24
12/01/23 12012023 202312 600-38100-10000	*	82,500.00- TXFER FUNDS PER BUDGET24
12/01/23 12012023 202312 600-15100-10000	*	82,500.00
TXFER FUNDS PER BUDGET24
TISON'S LANDING CDD	82,500.00 003445
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00161 11/30/23 17409	202311 320-53800-46203	*	1,610.98
NOV 23- COMM TURF/ORNAMEN
AGROWPRO INC.	1,610.98 003446
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 01211 12/07/23 12835	202312 320-57200-46000	*	312.50
SVC CALL/REP BREAKER
BEACHES ELECTRICAL SERVICE INC.	312.50 003447
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00081 11/30/23 184334	202311 310-51300-31500	*	632.50
LEGAL SV THRU 11/30/23
BILLING,COCHRAN,LYLES,MAURO & RAMSE	632.50 003448
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00030 11/25/23 84957412 202312 320-57200-41050	*	499.10
TV/INTERNET 12/4-1/3/24
11/28/23 84957412 202312 320-53800-41050	*	123.35
INTERNET 12/2-1/1/24
COMCAST (AUTO PAY)	622.45 003449
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	2
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/15/23 00012 11/30/23 23-07726 202311 310-51300-48000	*	99.88
BOARD OF SUPERVISORS MTG
DAILY RECORD + OBSERVER LLC	99.88 003450
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00004 12/01/23 448	202312 310-51300-34000	*	3,750.00
DEC 23 - MGMT FEES
12/01/23 448	202312 310-51300-49500	*	116.67
DEC 23 - WEBSITE ADMIN
12/01/23 448	202312 310-51300-35100	*	116.67
DEC 23 - IT
12/01/23 448	202312 310-51300-31200	*	83.33
DEC 23 - DISSEMINATION
GOVERNMENTAL MANAGEMENTS SERVICES	4,066.67 003451
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00013 12/01/23 24928	202312 310-51300-32200	*	3,200.00
AUDIT FYE 9/30/23
GRAU AND ASSOCIATES	3,200.00 003452
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00206 11/29/23 6635681	202311 320-57200-46500	*	836.62
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	836.62 003453

12/15/23 00015	11/29/23	
	11/29/23	
	11/29/23	
	11/29/23	
	11/29/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
89708215 202311 320-53800-43000	*	88.38
ELECTRIC 10/26-11/28/23
89708215 202311 320-57200-43000	*	831.85
ELECTRIC 10/26-11/28/23
89708215 202311 320-53800-43100	*	1,692.77
IRRIGATION 10/25-11/27/23
89708215 202311 320-57200-43100	*	214.23
SEWER 10/25-11/27/23
89708215 202311 320-57200-43100	*	95.54
WATER 10/25-11/27/23
JEA (AUTO PAY)	2,922.77 003454
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00052 11/29/23 8790	202311 320-53800-46200	*	4,254.00
NOV 23 - LAWN MAINT
LAWNBOY LAWN SERVICES, INC.	4,254.00 003455
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00077 11/16/23 0687-001 202312 320-57200-43200	*	671.55
WASTE 12/1-12/31/23
REPUBLIC SERVICES #687 (AUTO PAY)	671.55 003456
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00038 12/15/23 12152023 202312 300-20700-10200	*	48,581.24
TXFER TAX COLLECTIONS
TISON'S LANDING CDD	48,581.24 003457
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	3
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	TISONS LANDING GF
BANK A TISON LANDING

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
12/15/23 00102	12/15/23	12152023 202312 300-15100-10000	*	100,000.00			

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

	TXFER EXCESS FUNDS TO SBA
TISON'S LANDING CDD																	100,000.00	003458	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - - - - - - -	- - -	
12/19/23 00152	12/03/23 44846100 202311 320-57200-46000										*							435.38		
	CE TECHN TROUBL POOL LIFT																			
	12/03/23 44846100 202311 320-53800-46000										*							6.66		
	CONCRETE																			
	12/03/23 44846100 202311 320-57200-46000										*							72.57		
	VINYL POSTS AND CONCRETE																			
	12/03/23 44846100 202311 320-53800-46000										*							25.99		
13 GALLON TRASH BAGS
12/03/23 44846100 202311 320-53800-46000	*	17.17
PVC FITTINGS
12/03/23 44846100 202311 320-53800-46000	*	19.46
GAS
12/03/23 44846100 202311 320-57200-46000	*	231.38
FLOW METERS
12/03/23 44846100 202311 320-57200-52000	*	82.19
TOILET PAPER
12/03/23 44846100 202311 320-53800-46000	*	42.79
EXTENTION CORDS
12/03/23 44846100 202311 320-53800-46000	*	40.99
42 GALLON TRASH BAGS
WELLS FARGO CREDIT CARD (AUTO PAY)	974.58 003459
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00034 12/19/23 20845	202312 310-51300-45000	*	100.00
TRAVELERS CASUALTY
EGIS INSURANCE ADVISORS, LLC	100.00 003460
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00156 11/01/23 734371	202312 320-53800-34502	*	144.42
MONITORING 12/1-12/31/23
12/01/23 735499	202401 320-53800-34502	*	130.61
ENTR2 VIDEO 1/1-1/31/24
12/01/23 735500	202401 320-53800-34502	*	288.21
UTILITY VID 1/1-1/31/24
12/01/23 735501	202401 320-53800-34502	*	229.27
ENTR1 POND RN 1/1-1/31/24
12/01/23 735502	202401 320-53800-34502	*	1,086.71
AMENITY 1/1-1/31/24
ENVERA	1,879.22 003461
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00186 12/01/23 395771	202312 320-53800-34502	*	60.00
DEC 23 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 003462
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	4
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/20/23 99999 12/20/23 VOID	202312 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003463
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00152 12/03/23 44846100 202311 320-53800-46000	*	613.78
LIGHTING BASKET BALL COUR
12/03/23 44846100 202311 320-57200-49400	*	9.97
FRIENDSGIVING ENVENT
12/03/23 44846100 202311 320-57200-49400	*	60.45
DONUTS VETERANS EVENT
12/03/23 44846100 202311 320-57200-49400	*	117.98
CHRISTMAS EVENT CUSTOMES
12/03/23 44846100 202311 320-53800-46000	*	59.98
CHRISTMAS LIGHT ROUND/BOU
12/03/23 44846100 202311 320-57200-49400	*	48.72
FRIENDSGIVING EVENT PAPER
12/03/23 44846100 202311 320-57200-49400	*	85.19
FRIENDSGIVING EVENT FOOD
12/03/23 44846100 202311 320-53800-46000	*	59.98
CHRISTMAS LIGHT ROUND/BOU
12/03/23 44846100 202311 320-57200-49400	*	36.51
FRIENDSGIVING EVENT FOOD
12/03/23 44846100 202311 320-57200-49400	*	9.82
FRIENDSGIVING EVENT FOOD
12/03/23 44846100 202311 320-57200-49400	*	28.44
STORY TIME WITH PAT
12/03/23 44846100 202311 320-57200-49400	*	329.23
CHRISTMAS EVENT COSTUMES
12/03/23 44846100 202311 320-57200-46000	*	9.68
CHRISTMAS DECOR AMENITY
12/03/23 44846100 202311 320-57200-46000	*	24.68
CHRISTMAS DECOR AMENITY
12/03/23 44846100 202311 320-53800-46000	*	87.59
CHRISTMAS LIGHTS BUSHES
12/03/23 44846100 202311 320-57200-46000	*	12.89
CHRISTMAS DECOR AMENITY
12/03/23 44846100 202311 320-57200-49400	*	371.95
CHRISTMAS EVENT GIFT CARD
12/03/23 44846100 202311 320-57200-49400	*	63.56
FRIENDSGIVING FOOD/PAPERG
WELLS FARGO CREDIT CARD (AUTO PAY)	2,030.40 003464
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	1,132,650.92
TOTAL FOR REGISTER	1,132,650.92
TISO TISON	TCESSNA

Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Duval County Fiscal Year 2024

Gross Assessments	$	844,859.20	$	412,903.60	$  1,257,762.80	
Net Assessments	$	781,494.76	$	381,935.83	$  1,163,430.59	

.		

01scor.nnt!4	ON ROLL ASSESSMENTS

Property	
allocation in %	
67.17%	
32.83%
20i16tl-:l&JH2	
100.00%	
!Date	. !Distribution	Gr:ossf'Amo1111t	 enalt;Jfg  .	G'ommis;,ion	;4ppmisei-	Net Receipts	O&M Portion	DevtService	Total	

11/06/23	
10/18-10/31/23	
$	7,128.54	
$	309.45	
$	138.43	
$	100.24	
$	6,580.42	
$	4,420.17	
$	2,160.25	
$	6,580.42	
11/15/23	11/01-11/07/23	11,204.40	448.17	218.35	158.12	10,379.76	6,972.25	3,407.51	10,379.76	
11/20/23	11/08-11/14/23	24,662.81	986.51	480.63	348.04	22,847.63	15,347.12	7,500.51	22,847.63	
11/28/23	11/15-11/21/23	108,286.40	4,331.45	2,110.28	1,528.13	100,316.54	67,384.21	32,932.33	100,316.54	
11/30/23	11/22-11/27/23	924,939.74	36,997.48	18,025.23	13,052.76	856,864.27	575,569.31	281,294.96	856,864.27	

TOTAL	$ :1,.076,221.89	$	43,073:06	$	20,972.92	$	:15,:187.29	$	996,988.62	$	669,693.06	$	327,295.56	$	996,988.62 •	

85.57%
$	181,540.91

Percent Collected
Balance Remainin to Collect

GROSS PERCENT COLLECTED	85.57%	85.57%	85.57%	
GROSS REMAINING TO COLLECT	$121,943.91	$59,597.00	$181,540.91	
Gross YTD collected	$722,915.29	$353,306.60 ••	$1,076,221.89	
Discount/Penalties	$28,932.86	$14,140.20	$43,073.06	
Commission	$14,087.84	$6,885.08	$20,972.92	
Prop Appraiser	$10,201.54	$4,985.75	$15,187.29	
Net YTD collected	$669,693.05	$327,295.57	$996,988.62	

TRANSFERS TO DEBT SERVICE:	

DATE	CHECK#

TOTAL
Amount due:	
AMOUNT	
	$0.00	
	$327,295.56	

001.300.20700.10200 V#38

Page 1

Tisons' Landing
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

December 1, 2023	
$82,500.00	
Patti Powers	

Payable to:		

Tison's Landing COD c/o State Board v# 26

Date Check Needed:
I 12,1,2023

Budget Category: 1033.600.15100.10000

Intended Use of Funds Requested:

TXFER EXCESS FUNDS TO STATE BOARD #322393	

	

(Attach supporting documentation for request.)	

Tisons' Landing
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

December 1, 2023	
$550,000.00	
Patti Powers	

Payable to:		

Tison's Landing COD c/o State Board v# 102

Date Check Needed:
I 12/1/2023

Budget Category:
I001.300.15100.10000

Intended Use of Funds Requested:

TXFER EXCESS FUNDS TO STATE BOARD #322392	

	

(Attach supporting documentation for request.)	

Tisons' Landing
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

December 1, 2023	
$82,500.00	
Patti Powers	

Payable to:		

Tison's Landing COD c/o State Board v# 102

Date Check Needed:
I	12/1/2023

Budget Category: 1033.600.15100.10000

Intended Use of Funds Requested:

TXFER EXCESS FUNDS TO STATE BOARD #322393	

	

(Attach supporting documentation for request.)	

AgrowPro Inc
1339 Kavie Ct
Green Cove Springs, FL 32043
us
904-449-1299
info@agrowpro.com agrowpro.com
B!LL ·;o
Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32218

Invoice

: SHIP TO
Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32218

I

] itNO!CE#
17409
I

1 DATE
j 11/30/2023
I

] ·iorAL 01.iE
I $1,61o.98

I
our: DATf:'
12/30/2023

i Tf:RMS
j Net 30

f:f\JCLOSD)

Approved by Tim Harden	Please code to 320.538.46203

DATE	ACTIVITY

Commercial Turf &
Ornamental Se

DESCRIPTION

Monthly installment for Turf and ornamental services

OTY

RATE

1,610.98

AMOUNT

1,610.98

BALANCE DUE

$1,610.98

Beaches Electrical Service Inc.
214 Cokesbury Ct.
Green Cove Springs, FL 32043
us
+1 9046293182
beacheselectricalserviceinc@gmail.com https://beacheselectricalserviceinc.com

Tisons Landing CDD 5385 North Knob Hill Rd Sunrise, FL 33351

Invoice

Tisons Landing CDD 16529 Tisons Bluff Rd. Jacksonville., Fl 32218

LIC# EC13000644
•J11i:i tro,11,  GENERAC
........	• =>c=»d(
D/1#218003  D/1# 10•'.12·0011137120

112835

I
\ 12/07/2023

i
I $312.50

i

I

I0110612024

I
\ Net 30

Approved by Tim Harden	Please code to 320.572.46000

12/07/2023

Service call

2 hour service call to repair the tripping breaker to the tennis court lights. The underground wiring has been damaged. But we were able to switch it to move wiring onto a single pole breaker and not use the damaged wire.
$125 for 1st 30 min + $125 per hour for 1 1/2 hours

312.50

312.50

Payment is due upon completion.

Total includes materials, labor and tax. 1 year warranty

BALANCE DUE

$312.50

VISIT OUR WEBSITE
https://beacheselectricalserviceinc.com

(904) 629-3182 MAIN
(904) 406-0603 FAX

BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A. LAS OLAS SQUARE, SUITE 600
515 EAST LAS OLAS BOULEVARD FORT LAUDERDALE, FLORIDA 33301 (954) 764-7150

TISON'S LANDING CDD
GOVERNMENTAL MANAGEMENT SERVICES 5385 NORTH NOB HILL ROAD
SUNRISE FL 33351

Attn: MR. RICHARD P. HANS

Page: 1 11/30/2023
AccountNo:	80-12113M Statement No:		184334

TISON'S LANDING CDD

11/16/2023		Hours		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC MCGAFFNEY	
0.20		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	COURTNEY HOGGE WITH ATTACHMENT	0.30		
11/29/2023
MJP	
CORRESPONDENCE TO MAC MCGAFFNEY	
0.20		
11/30/2023
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC			

MJP	MCGAFFNEY
REVIEW PROPOSED AGENDA FOR DECEMBER 14, 2023	0.10		

MJP	BOARD OF SUPERVISORS MEETING
RECEIPT AND REVIEW OF CORRESPONDENCE FROM	0.20		
MJP MJP	DANA HARDEN
RECEIPT AND REVIEW FURTHER CORRESPONDENCE FROM MAC MCGAFFNEY
RECEIPT AND REVIEW OF CORRESPONDENCE FROM TIM	0.10

0.20		
MJP MJP	HARDEN
RECEIPT AND REVIEW OF FURTHER CORRESPONDENCE FROM TIM HARDEN
RECEIPT AND REVIEW ADDITIONAL CORRESPONDENCE	0.20

0.20		

MJP	FROM MAC MCGAFFNEY
CORRESPONDENCE TO MAC MCGAFFNEY AND DANA HARDEN WITH MULTIPLE ATTACHMENTS; REVIEW FILE RE: NOWACKI CLAIM	0.20

0.40		
	For Current Services Rendered	2.30	632.50	

Timekeeper

Title

Recapitulation

Hours

Rate	Total

MICHAEL J. PAWELCZYK

PARTNERS

2.30

$275.00	$632.50

TISON'S LANDING COD

TISON'S LANDING COD

Previous Balance Total Current Work

Page: 2 11/30/2023
Account No:	80-12113M Statement No:		184334

$2,392.50

632.50

Payments

11/15/2023	PAYMENT RECEIVED - THANK YOU	-2,392.50

Balance Due	$632.50

PLEASE MAKE CHECKS PAYABLE TO
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046

COMCAST
BUSINESS

Account Number 8495 74120 3534627

Billing Date Nov 28, 2023

Services From	Page
Dec 02, 2023 to Jan 01, 2024	1 of 3

Hello Tisons Landing Community,
Thanks for choosing Comcast Business.

Your bill explained
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.

◄-

Previous balance

EFT Payment - thank you
Balance forward

Regular monthly charges Taxes, fees and other charges New charges

Nov20

Page 3

$123.35

-$123.35
$0.00

$123,35

$0.00
$123.35

O Thanks for paying by Automatic Payment
Your automatic payment on Dec 19, 2023, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose with your payment

Date:12/1/23
Approved: Elizabeth Myers-Hesford GL Code: 320.572.41050

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 3534627
Dec19,2O23
$123.35

TISONS LANDING COMMUNITY ATTN JOHNATHAN PERRY 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

Electronic payment will be applied Dec 19, 2023

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

8495741203534627□□123356

Account Number
8495 74120 3534627

Billing Dote
Nov 28, 2023

Services From	Page
Dec 02, 2023 to Jan 01, 2024	2 of 3

 	

Bu'.,i11css i;, iilw,1y'., movin(J. Ou1
app w,1,; \)llill frn liii'.·, M,111,1uc yolll
,KCOlllll ,111ytilll(', <111ywlic>1(' will\ tlw Co1nc.1•,t Bu,,int>,;:, /\pp tlH' <'ilsy 1N,1y to 111illlil(j(' yo111 ',(;tViU", Oil tllc: tJO,
	ivi,111aqc your ,1ccou11t dc•tail1, fldy '/Olli I.Jill ,1!1cl custol'i11/C IJillilltj opllollS
ViL'W upu  >I111mJ ilppoinl111t'lils

Sciln the QR Code with your phone or mobilo dovice to get stmtod.

Visit us online
Get l1elp nnd support r1l
business.comcast.com/help

Call us anytime
800-391-3000
Opon :24 hours. 7 cluys c1 1NC:l'k for billing Ancl teclmirnl support

No more mailing monthly checks Set up Auto Poy to save time. energy a11cl stamps. It's easy to enroll, just visit business.corncast.corn/rnyaccount

Go paperless and say goodbye to clutter Si\Jll up for Pilpcrlcss Gilli11 J to vicV• ,111d p,1y your bill 0111i1w. It',, fnstt,r, c,1sicr and helps cuts dov,m rn1 clull<'r. Visit business.corncast.corn/myaccount
to qet stmtecl.

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions at a better value.

Call today for a FREE account review at 877-564-0318.

Moving?
We- Cilll 1ic,1p ('l"iSIII (• II\ c1 ',lllUOlil IiilllSition.
Visil business.corncast.corn/learn/rnoving to IG1111 rnrn C'.

Accessibility:
If you ,He lle;,ri11c1 i111p,1irecf. cnll 711. Frn isc,ues ,1ffectimJ custo111e1 s '//ith clls;,IJiiities, rnll 1-855-270-0379,
chat live at support.xfinlty.corn/accessibility, L::'mnil accessibility.acomcast.com, rnx 1-866-599-4268 or 1v11te to Comcns1 01 1/01 JH< Blvcl., Philnclelphiil, PA 19103-2838 Attn: /vl. Gifford.

More ways to pay:

( I

Online
Visit My 1\ccu111\t ,it business.comcast.com/myaccount

I I

Comcast Business App
l)ovmlo,1(! liw C0!l1Cil"t llLhi(lC,S', 1\pp

In-Store
V1, it business.comcast.com/servicecenter
to Hnd ti store nc,or you

COMCAST

What's included?
Internet: Fast, reliable internet on our Gig-speed network
Visit business.comcast.com/1T,yoccount for more details

You've soved $10.00 this month with your automatic payments discount.

BUSINESS

Account Number
8495 74120 3534627

Billing Date
Nov 28, 2023

Services From	Page
Dec 02, 2023 to Jan 01, 2024	3 of 3

Comcast Business		$104.90	
Packaged services		$94.95	
0 Business Internet 35	$94.95		
Discounts		-$10.00	
Automatic Payments Discount Including Paperless Billing	-$10.00		
Comcast Business services		$19.95	
Static IP -1	$19.95		

& services

Equipment Fee
Internet.

-	$18.45 J
$18.45	j

COMCAST
Important information regarding Comcast Business services and pricing
Effective December 18, 2023

Dear Comcast Business Customer:

At Comcast Business, we are proud of our Investments In our network, technology, and people to provide services to help keep your business prepared for what's next. As we continue to make these Investments to bring you exceptional
performance and reliability, we continue to make efforts to control costs In this challenging economic environment. Even so, our costs have Increased for programming, technology, and service Improvements. From time to time, we must pass along cost Increases to our customers.

We are writing to Inform you of upcoming price Increases. The following changes will occur on December 18, 2023. Prices do not Include applicable taxes and other fees.

Comcast Business Video
Video Basic	$42.95	>	$50.95
Video Select	$47.95	>	$57.95
Video Variety	$64.95	>	$74.95
Video Standard	$89.95	>	$99.95
Video Preferred	$114.95	>	$124.95
Comcast Business Voice

Full Feature 4+ Line
Directory Listing Management Fee (DLM)
Voice Network Investment Fee
'Charges apply per line. after3 lines

Comcast Business Internet

29.45
$5.00
$5.00

>	$34.45'
>	$6.00
>	$6.00

Basic Connect	Charges Vary	>	Charges Vary
Standard Connect	Charges Vary	>	Charges Vary
Deluxe 25	$101.95	>	$106.95
Internet Premium	$111.95	>	$116.95
Business Internet 75	$152.95	>	$157.95
Business Internet 150	$254.95	>	$259.95
Business Internet 300	$354.95	>	$359.95

Comcast Business Equipment
Internet and/or Voice	$19.95	>	$22.95

S001AW24

COMCAST
BUSINESS

Account Number 8495 74120 0906133

Billing Dote Nov 25, 2023

Services From	IPage Dec 04, 2023 to Jan 03, 2024  1 of 3

'

Hello Landing Tison's,
Thanks for choosing Comcast Business.

	◄-	

Previous balance		
$499.10		
EFT Payment - thank you	Nov17	-$499.10		
Balance forward		$0.00		
Regular monthly charges	Page 3	$492.95		
Taxes, fees and other charges	Page 3	$6.15		
New charges		$499.10		

O Thanks for paying by Automatic Payment

Your biil explcined
e This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.
e This bill shows that you have unreturned equipment fees. Please return your equipment to your nearest UPS Store as soon as possible.

Your automatic payment on Dec 16, 2023, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

Detach the bottom portion of this bill ond enclose with your payment	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 0906133
Dec16,2023
$499.10

TISON'S LANDING C/O CDD OFFICES 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

Electronic payment will be applied Dec 16, 2023

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120090613300499103

Account Number

Billing Date

Services From	I

I
Page

8495 74120 0906133

Nov 25, 2023

Dec 04, 2023 to Jan 03, 2024  2 of 3
I

 	

8u·,i11e1,,, is <1l'.'1,1y,, I llOVill(J, Our iipp v1.i•; built frn l11h. M,lllillJ(' yo\11
dCCOllllt illlytinw, a11ywlHJI(} Will) tilf) Crn111,,l•,t Bu,,t11<'1;s /\pp the• ('il',y 1N,ly to IUd!ld(J( yotH '.-',(:'IVlC(? . Oil the {JO
Manil(Jl' your ,iccrnmt d0t,1ib l\1y yom tiill ,11HI cw,lolill/t:
IJ1lli11q options
1/it'W llfll.Olllllil) i1flfJlli11lI!1l'll\'.i

Sci1n the QR Code with your phone or mobile device to get started.

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to cwt s\n1t0c!.

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

Call today for a FREE account review at 877-564-0318.

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If you <1re l1c•i1ri11q irnp11ired, cnll 711. r:or issues 11ffe:ctinq customers 1//it\1dis,1bilitiPs, c,1II1-855-270-0379,
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BUSINESS

Account Number 8495 74120 0906133

Billing Dote Nov 25, 2023

Services From	I Page
Dec 04, 2023 to Jan 03, 20241 3 of 3

Comcast Business services

TV Standard	

$59.95	$384.30	
Business Video.
Includes $30.00 Service Discount			
Business Internet 150	$254.95		
Static IP - 5	$24.95		
Voice Line Business Voice.	$44.45		

& services
TV Box + Remote			

$2.70	$56.50		service discount.	
Service To Additional TV			$19.90				
With TV Box and Remote. Qty 2@ $9.95 each							
Unreturned Equipment			$16.95				
Modem.							
Equipment Fee			$16.95				
Voice.							

 fees				$52.15			
Directory Listing Management Fee			$5.00				
Voice Network Investment			$5.00				
Broadcast TV Fee			$30.80				
Regional Sports Fee			$11.35				

Other charges		$6.15	
Regulatory Cost Recovery	$2.49		
Federal Universal Service Fund	$3.66		

Additional inforrnotion
Price Change Notice: As content programmers charge more to carry their networks, our costs continue to rise. Effective December 18, 2023, your Regional Sports Fee will increase to $11.50 per month, and your Broadcast TV fee will increase to $34.00 per month. To learn more about Comcast Business fees, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000.

TV Update: Effective December 28, 2023, Z Living will no longer be available with Comcast Business.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.corn/ progrornrningchonges/ or by calling 866-216-8634.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
TV Update: Effective December 31, 2023, DW Deutsch + is ceasing operations and will no longer be available with Comcast Business. The channel will be removed from your bill.

COMCAST
Important information regarding Comcast Business services and pricing
Effective December 18, 2023

Dear Comcast Business Customer:

At Comcast Business, we are proud of our Investments In our network, technology, and people to provide services to help keep your business prepared for what's next. As we continue to make these investments to bring you exceptional
performance and reliability, we continue to make efforts to control costs In this challenging economic environment. Even so, our costs have Increased for programming, technology, and service Improvements. From time to time, we must pass along cost Increases to our customers.

We are writing to Inform you of upcoming price Increases. The following changes will occur on December 18, 2023. Prices do not Include applicable taxes and other fees.

Comcast Business Video
Video Basic	$42.95	>	$50.95
Video Select	$47.95	>	$57.95
Video Variety	$64.95	>	$74.95
Video Standard	$89.95	>	$99.95
Video Preferred	$114.95	>	$124.95
Comcast Business Voice

Full Feature 4+ Line
Directory Listing Management Fee (OLM)
Voice Network Investment Fee
'Charges apply per line. after 3 lines

Comcast Business Internet

29.45
$5.00
$5.00

>	$34.45'
>	$6.00
>	$6.00

Basic Connect	Charges Vary	>	Charges Vary
Standard Connect	Charges Vary	>	Charges Vary
Deluxe 25	$101.95	>	$106.95
Internet Premium	$111.95	>	$116.95
Business Internet 75	$152.95	>	$157.95
Business Internet 150	$254.95	>	$259.95
Business Internet 300	$354.95	>	$359.95
Comcast Business Equipment

Internet and/or Voice	$19.95	>	$22.95

S001AW24

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		November 30, 2023	
Date

Attn: Courtney Hogge
GMS, LLC
475 WEST TOWN PLACE, STE 114 SAINT AUGUSTINE	FL	32092

Serial#  23-077260	PO/File# 			$99.88
Payment Due

Notice of Board of Supervisors Meeting

Tison's Landing Community Development District

	$99.88
Publication Fee

 	
Case Number			Amount Paid

Publication Dates 11 /30

County	Duval
-----------

Payment is due before the Proof of Publication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 23-07726D on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and floridapublicnotices.com.
ferms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessmJ' corrections before further publications.

NOTICE OF BOARD OF SUPERVISORS MEETING OF THE TISON'S LAi"<DING CO;\L\1UNITY DEVELOPMENT DISTRICT
Notice is hereby given that the Tison's Landing Community Development Dish·ict ("District") is scheduled to hold a lloard of Supervisors meeting on Thurs­ day, December H, 202:J at 6:00
p.111. at the Yellow Bluff Amenity Center located at 16529 Tisons llluff Road, Jacksonville, Florida. During the meeting, the lloard is expected to consider an<l discuss
\'arious pn>posals, staff reports, and anv other lmsiness which may l,mfi:Jllj• and prnperly rnme befor the lloard. 111is Notice is given in accordance with the rcquiren1ents of Sections 189-'H7 and 120.s,1{5) (b)2, Florida Statutes.
The meeting is open to the public and will be conducted in accordance with the provhdons of Florida Law for Community Dewlopment Districts. The meet­ ing may he continued to a date, time, and place to be specified on the record at the meeting. An elec­ tronic copy of the agenda for the meeting may he obtained by ,isit­ ing the Districts website at www. TisonsLandingCDD.com. Any person requiring special accom­ modations to attend the meeting because of a disability or physi­ cal impairn1ent or who may need assistance to attend the 1neeting teleplwnically should contact the
District Office at ,ns ,vest 'fown
Place, Suite lH, St. Augustine, Florida 32092 or (90'1) 9'10-5850
at least five calendar days prior to the meeting. If you are hearing or speech hnpaired, please con­ tact the Florida Relay Service by dialing 7-1-1, or l-800-955-87il (TfY) / 1-800-955-8770 (Voice),
for aid in contacting the District lV!anager's Office.
Each person who decides to appeal any action taken at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a ver­ bathn record of the proceedings is made, including the testimony and e,·idence upon which such appeal is to be based.
Howard .McGaffnev District i\fanage/
Nov. :JO	00 (2-1-0772fiD)

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Tlson's Landing COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 448
Invoice Date: 12/1/23
Due Date: 12/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December 2023
·Website Administration - December 2023 Information Technology- December 2023 Dissemination Agent $ervices - D cember 2023		3,750.00
116.67
tis.67
83.33	3,750.00
f16.(37
116.67
83'.33	

Total	$4,066.67	
Payments/Credits	$0.00	
Balance Due	$4,066.67	

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

Tison's Landing Community Development District 5385 N Nob Hill Road
Sunrise, FL 33351

Invoice No.	24928 Date	 12/01/2023

SERVICE	AMOUNT

Audit FYE 09/30/2023

Current Amount Due

$	3,200.00

$	3,200.00

0 - 30	31- 60	61 • 90	91 - 120	Over120	Balance	
3,200.00	0.00	0.00	0.00	0.00	3,200.00	
Payment due upon receipt.

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Original

INVOICE
Total Invoice Invoice Number Invoice Date

$836.62
6635681
11/29/23

Sales Order Number/Type	4402585	SO Branch Plant		74

Sold To:  485799

Shipment Number
Ship To:	485800

5217026

ACCOUNTS PAYABLE TISON'S LANDING COD
475 WTown Pl
SUITE 114
St Augustine FL 32092-3648

YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Approved by Tim Harden	Please code to 320.572.46500

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #	
12/29/23	Net30	PPD Origin	HAWKINS SOUTHEAST FLEET			382	
		llem Name/		Qty	Trans	Uni!	Price	Weigh!	Extended	
Line#	!tern Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	200.0000	GA	$2.9000	GA	1,934.0 LB	$580.00 I	
		1 LB BLK (Mini-Bulk)		200.0000	GA			1,934.0 GW		

11.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			$12.00 I	
12.000	42871	Sulfuric Acid 38-40%	N	3.0000	DD	$66.5400	DD	486.0 LB	$199.621	
		15 GA DD		3.0000	DD			516.0 GW		
12.001	699922	15 GA Blu/Black Deldrum	N	3.0000	DD	$15.0000	RD	30.0 LB	$45.oo I	
		DELDRM 1H1/X1.9/250		3.0000	RD			30.0 GW		

Related Order #: 04402585
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %

Sales Tax
$0.00

Invoice Total	$836.62

No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers wlH, by their own tests, determine suitability of such products for their own use. Se\lerwarranls that all goods covered by this !nvo!ce ware produced in compllance with the requirements of the Fair Labor Standards Act of 1938, as amended,  Seller

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include In the addendum the document numbers pertaining to the payment.
For other than CT)(, the remit to Information may be emailed to

speclfically disclaims and excludes any warranty of merchanlabl!ity and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.

WIRING CONTACT INFORMATION:
£mall: Credit.Dept@Hawklnslnc.com

Phone Number: (612) 617-8581
\ ._ Fax Number.  (612) 225-6702

Account Name: Account ti: ASA/Routing#: Swift Code#: Type of Account:

Hawkins, Inc.
180120759469
091000022
USBKUS441MT
Corporate Checking

Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the Invoice has not been processed yet.

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60·1.4(a), 60·300.5(a) and 60•741.S(a). These regulallons prohibit discrimination against qualified Individuals based on their status as protected veterans or lndlvlduals with dlsabllltles, and prohibit discrimination against all Individuals based on their race, color, reltglon, sex, or national origin. Moreover, these regulallons require that covered prime contractors and subcontractors take afflnnative action to employ and advance in employment Individuals without regard to race, color, religion, sex, national origin, protected veteran status or disabllity.
www.hawkinsinc.com	Job# 3967297

	lantyeor 
fncrease/(decreuej

  $5,241.28  $5,725.50  $3,1333,67  $3,996.14  $3,916.37  S3,962.n  $3,726.51  $4,090,50  $3,535.27  $3,683.75  $3,81527  $3,919.13	$52,61&19 
··-----·--·--·-··-··----·	-·-·--..

($2,418.57) ($2,802.73) (SJ.83J.sn ($3,995.14) ($3,916.Jn ($3,952.72) {$3,726.51} ($4.090,50} 1S:J.535.2n /S:J,raJ.75) ($3,815.27) ($3,919.13}	($46,872.71)

1metervery 1motervery	increase of

Tisons Landing • JEA

Budget	Vendor/ACCT/ Location	Meter#	October	November	December	J11.nuary	February	March	April	M,y	June	July	August	September	Total	
Electric	B970821539 16365 NMAlN STAPT SG01	95045373	$84.58	$8&38											$172.96	
Electric Tota!	001.320.538.43000		$84.58	$88.38	$0.00	$0.00	$0.00	$!).00	SO.DO	SO.OD	SO.DO	$0,00	SO.DO	SO.OD	$172.96	

Electric	

8970821539 16529 TISONS BLUFF ROAD	

D6221889	

$931.51	

$831,85											

$1,763.36	
E!ectrlcTobl	001.320.57200.43000		$931.51	$831.BS	so.co	$0,00	$0,00	SO.DO	$0.00	$0.00	$0.00	SO.DO	to.OD	$0,00	$1,763.36	
																
Budget	Vendor/ACCT I locat!on	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Totlll	
!nigatlon	8970821539 15635 TISON BLUFF ROAD	67370623	S119Jl1	$136,BS											$255,86	
Irrigation	8970821539 15681 TISONBLUFF ROAD	67370625	S92.25	$110,09											$202'4	
lrrle:itlon	8970821539 16123 TISONS BLUFF RD	83726295	$159.15	$181.44											$340.59	
lrrlg:rtlon	8970821539 16151 DOWING CREEK DR	74534584	$19.47	$19.47											$38.94	
lrrig:it/on	8970921539 15211 DOW/NG CREEK DR	744SBD33	$145.77	S'.114.55											$260,32	
lrrlgatlon	8970821539 16303 HUNTERS HOLLOW1l	67370633	$83,33	$96,71											$180,04	
!rrliµtlon	8970821539 16316 MAGNOUA GROVE WY	67370626	$141.31	$141.31											
$282.62	
Jrrlgatlon	8970821539 16331 TlSONS BWFF RD	67370534	$19.47	$315.24											S334.71	
lrrlg:itlon	8970821539 16343 TISONS BWIT RD	67370632	$245.34	$284,02											$5'2.36	
1n1iµtlon	8970821539 16356MAGNOUAGROVEWY	67370624	$19.47	$111!.47											$138.94	
lrrlgat/1ln		81523391	$19.47	523.J.9											$42.86	
1n1iµllon		83874232	$132,39	$150,23											$282.62	
ln1gat!onTotal	001.32!1.538.43100		$1,199.43	$1,692.77	SO.OD	$0.00	$0,00	$0,00	$0.00	$0.00	$0.00	$0,00	$0,00	${).00	$2,892.20	
																
Budget	Vendor/ACCT1 Locat!on	Meter#	October	November	Oi:cember	J11nuary	Febru11.ry	l.1ttrth	April	M,y	June	July	Augu,t	September	Tobi!	
Sewer	8970821539 16529 TISONS BLUFF ROAD	61a01m	$44<59	$214.23											$658,82	
Water	8970821539 16529 T!SONS BlUFr ROAD	67Brnm	$162.5D	$95.54											$258.14	
	001.320.57200.43100		S607.19	$309.77	so.co	$(].00	$(].00	$0,00	SO.DO	$0.00	$0.00	$0.00	$0,00	$0.00	$916.96	
																
			$2.822..71	$2,9Xl.77	$0.00	$0,00	$0.00	$0.00	$0.00	$0.00	$0,00	$0.00	$0.00	$0.00	$5,745.48	

	Sgh	ruh					ra!w		

lrrliµtlon	

8970821539 15635 TISON BLUFF ROAD	

67370623	

Gallon, 24,000.00	

Gallonn 25,000.00	

Gallorui	

Ga1lon11.	

Gallonn	

Gallon,		

Gallon,	

G11l!ons	

Gallons	

G:illon,	

Gallonn	

Gallons	

$52,000.00	
	lrrlgat!on	8970821539 15681 TISON BLUFF ROAD	67370625	18,000.00	22,000.00												$40,000,00	
	lrrlgatlon	8970821539 16123 TISONS BLUFF RD	83726295	33,000,00	38,000.00												$71,000,00	
	lrrlgat!on	8970821539 16151 DOWINGCREEKDR	74534584														$0.00	
	Irrigation	8970821539 16211 OOWlNGCREEKDR	74458033	30,00QOO	23,00QOO												$53,000.00	
	lrrlgatlon	8970821539 16303 HUNTERS HOLLOW 1l	67370633	16,000.00	19,000.00												$35,000.00	
	lrrlgatlon	8970821539 16316 MAGNOLIA GROVE WY	67370626	29,000.00	29,000.00												$58,000,00	
	ln1gatlon	8970821539 16331 TlSONS BLUFF RD	67370534		68,000.00												$68,000.00	
	lrrlgat!on	8970821539 16343 TISONS BLUFF RD	67370632	53,000,00	61,000.00												S114,000.00	
	Jrrliµt!on	8970821539 16356MAGNOUAGROVEWY	67370624														$0,00	
	!rrlg:itlon	8970821539 261 BRADFORD LAKE CR	81523391		1,000.00												$1,000.00	
	Jrrlgatlon	8970821539 79 BRADFORD lAKE CR	83874232	27,000,00	31,000.00												$58,000.00	
																		
	Sewer	8970821539 15529 ]SONS BLUFF ROAD	67691772	51,000.00	16,000.00												$67,000.00	
	Waler	l!S70821539 16529 TISONS BLUFF ROAD	57a91m	51,000,00	16,000.00												$67,000.DO	
				332,000.00	352,000.00												584,000,00	

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com

Page 1 of 5

Customer Name: TISONS LANDING COD

Account#: 8970821539
Cycle: 04	Bill Date: 11/29/23

Electric	$
Irrigation ......................................................
Sewer ...........................................................
Water ...........................................................
(A complete breakdown of charges can be found on the following pages.)

Total New Charges:	$

1,020.23
1,592.77
214.23
95.54

2,922.77

IJ Make sure the built-in power management system on office equipment is activated to ensure power saving during periods of inactivity.
c:JBy turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

0
0
8
8
8
0
Ji
"R'
0
0
0
0

0)

gJ
"'
"'

Do not pay. AutoPay will process your payment on 12/21/23.

Previous Balance
$2,822.71

Payment{s) Received
-$2,822.71

Balance Before New Charges
$0.00

New Charges
$2,922.77

Please Pay
$2,922.77

WE APPRECIATE YOUR BUSINESS

□

Add $ 	to my monthly bill: $		for Neighbor to Neighbor and/or$ 	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Additional information on reverse side. -JliP,-

□

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 8970821539	Bill Date: 11/29/23	Do not pay. AutoPay will process your payment on 12/21/23.

#	0007066	I=OOOOOOOO

TISONS LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

BILLING AND PAYMENT OPTIONS

Page 2 of 5

JEA offers a number of convenient billing and payment options. You can pay online, by phone, by 111ail, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-111onth average. This prevents drastic changes in your bill month to 111onth, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts the amount you owe from your bani< account on your due date. Once set up, you don't have to do a thing.
Pay Online: When you pay your JEA bill on jea.com, your payment is credited to your account immediately. It is free to pay using your checl<ing or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01-$1,000:
$4.40, $1,000.01 - $10,000: $9.95.
Pay Through Your Banle Use your banl(s bill payer system to pay JEA electronically. Provide your JEA account information to your bani< and enter tl1e date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated pl1one system 24 hours a day. Your payment will be credited to your account immediately.
It is free to pay using your checl<ing or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01-$1,000: $4.40, $1,000.01-$10,000: $9.95.
Pay by Mail: Please write your account number on your checl< or 111oney order. Please include the payment stub with your payment and 111ail to
P.O. Box 45047, Jacl,sonville, FL 32232-5047. Make checks payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over
140 JEA authorized payment-only locations. Find locations at JEA.co111/pay111entlocations. Be sure to tal,e a copy of your JEA bill when you go. The JEA Downtown Customer Center, 225 North Pearl Street, is open 8:00 a.m.-5:00 p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a checl< as payment, you authorize us either to use information from your checl< to 111ake a one-time electronic fund transfer from your account or to process the payment as a checl, transaction.
Request an Extension: We understand that sometimes things happen and you need a little 111ore ti111e to pay your bill. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665-6250. Our self-serve system will let you l<now if you qualify and give you a new due date.
Need Help Paying Your Bill? United Way maintains a computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utility bill, dial 2-1-1 or 632-0600.

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined by applicable State, City and Utility regulations and policies, whether or not service is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665•6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Customer Charge is a fixed monthly charge to maintain an account for a customer, including metering, billing and account administration.
Energy Charge pays for the cost of the electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity you use, excluding tl1e cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or down based on the cost of fuels JEA uses to generate electricity. A portion of the fuel cl1arge is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly cl1arge that covers a portion of the water/sewer infrastructure and the cost to maintain an account for a customer, including metering, billing and account administration.
Conservation Charge applies only if you use more than 2,750 l,Wh during a billing period. If this occurs, you will be charged an aclditional $.01 per l,Wl1 over 2,750 l,Wh to encourage conservation. Average home usage is 1,000 l<Wh per month.
Environmental Charge provides funding for environ111ental and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the amount of water you use. Typical household usage is 6 !<gals or less.
Fees and Taxes are government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cubic foot of water wl1ich equals 7.48 gallons of water
l<Wh: Kilowatt-hour is a measure of electrical energy. One l<Wh is the equivalent of using 1,000 watts for one hour. For exa111ple, if you use a 100 watt lii;ht bulb for 720 hours (i.e. for 30 days strai1;ht), you will have used 72 kWh.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:	State:	Zip Codo:

E-mail:

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

SERVICE DETAILS	
Account Name:
TISONS LANDING COD	Account#:
8970821539	Bill Date:
11/29/23	Cycle:
04	

Serv	Service	Service	Bill
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:

15635 TISOIIS BLUFFRD	136.85	Irrigation 1 - Commercial	10125'23 -11/27/23	Commercial lrriga1ion Sel\lice
Detail	8ci$iC Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Tier 1 Consumption (1-14 kgal @$3.81)	53.35	67370623	5818	28000 GAL	33	Regular
Tier 2 Consumption (> 14 kgal@ $4.33)	60.61
City of Jacksonville Franchise Fee	3.99
15681 TISOIIS BLUFFRD	110.09	Irrigation 1 - Commercial	10125'23 -11/Z1/23	Commercial lrriga1ion Sel\lice
Detail	8ci$iC Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

0

0	Charges:	Tier 1 Consumption (1-14 kgal@ $3.81)	53.35	67370625	4709	22000 GAL	33	Regular
8	Tier 2 Consumption(> 14 kgal@$4.33)	34.63

8

8	City of Jacksonville Franchise Fee	3.21
0

N

Detail	8ci$iC Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed	Reading Type	
Charges:	Tier 1 Consumption (1-14 kgal@ $3.81)	53.35	83726295	728	38000 GAL	33	Regular	
	Tier 2 Consumption(> 14 kgal@ $4.33)	103.91						
	City of Jacksonville Franchise Fee	5.28						

}I	16123 TISOt\6 BLUFFRD	181.44	Irrigation 1 - Commercial	10125'23 -11/27/23	Commercial lrriga1ion Sel\lice
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16151 00\NING CREEK DR	19.47	Irrigation 1 - Commercial	10125'23 -11/27/23	Commercial lrriga1ion Sel\lice
Detail	8ci$iC Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

Charges:	City of Jacksonville Franchise Fee	0.57	74534584	2124	OGAL	33	Regular

16211 00\NING CREEK DR	114.55	Irrigation 1 - Commercial	10125'23-11/27/23	Commercial lrriga1ion Sel\lice	
Detail	Bci$iC Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consumption (1-14 kgal@ $3.81)	53.35	74458033	7317	23000 GAL	33	Regular	
	Tier 2 Consumption (> 14 kgal@ $4.33)	38.96						
	City of Jacksonville Franchise Fee	3.34						
16303 HUN1ERS HOLLOW TL	96.71	Irrigation 1 - Commercial	10125'23 -11/27/23	Commercial lrriga1ion Sel\lice	
Detail	8ci$iC Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consumption (1-14 kgal@ $3.81)	53.35	67370633	5464	19000 GAL	33	Regular	
	Tier 2 Consumption(> 14 kgal@ $4.33)	21.64						
	City of Jacksonville Franchise Fee	2.82						

Serv	Service	Service	Bill
Service Address:	Type: Current Chgs:	Point:	Period:	Rate:
16316 MAGNOIJL\ GROVEWi	141.31	Irrigation 1 - Commercial	101.30/23 -11/2W23	Commercial lniga1ion Service
Detail	Bffiic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Tier 1 Consumption (1-14 kgal@ $3.81)	53.35	67370026	7000	29000GAL	30	Regular
Tier 2 Consumption(> 14 kgal @$4.33)	64.94
City of Jacksonville Franchise Fee	4.12
16331 TlSONS BLUFFRD	315.24	Irrigation 1 - Commercial	10/25/23-11/27/23	Commercial lniga1ion Service
Detail	Bffiic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Tier 1 Consumption (1-14 kgal@$3.81)	53.35	67370034	7255	68000 GAL	33	Regular
Tier 2 Consumption(> 14 kgal @$4.33)	233.81
City of Jacksonville Franchise Fee	9.18
16343 TlSONS BLUFFRD	284.02	Irrigation 1 - Commercial	10/25/23 - 11/27/23	Commercial lniga1ion Service
Detail	Bffiic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	Tier 1 Consumption (1-14 kgal@ $3.81)	53.35	67370032	9714	61000 GAL	33	Regular
Tier 2 Consumption (> 14 kgal @ $4.33)	203.50
City of Jacksonville Franchise Fee	8.27
16356 MAGNOIJL\ GROVEWi APTIR01	19.47	Irrigation 1 - Commercial	101.30/23 - 11/2W23	Commercial lniga1ion Service
Detail	Bffiic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type
Charges:	City of Jacksonville Franchise Fee	0.57	67370024	4770	OGAL	30	Regular
0

0

0

0	16365 NMAINST APTSG01	E	88.38	Commercial - Electric	10/26"23 - 11/2&'23	GeneralService
8	Detail	BffiiC Monthly Charge	21.00	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type

0

8	Charges:	Energy Charge ($0.06078 per kWh)	38.60	24074025	32287	635 KWH	33	Regular

N

}I	Tax Exempt Fuel Cost ($0.03279 per kWh)	20.82

0"'

"'	Taxable Fuel Cost ($0.00511 per kWh)	3.24
,-...

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City of Jacksonville Franchise Fee	2.51

16529 TlSONS BLUFFRD	E	931.85	Commercial - Electric	10/26"23 - 11/2&'23
Detail	Bffiic Monthly Charge	21.00	Meter Nbr	Current Reading	General Service
Consumption	
Days Billed Reading Type	
Charges:	Energy Charge ($0.06078 per kWh)	530.37	22968209	61231	8726 KWH	33	Regular	
	Tax Exempt Fuel Cost ($0.03279 per kWh)	286.13	22968209	23.13	23.13 KW	33	Regular	
	Taxable Fuel Cost($0.00511 per kWh)	44.59						
	City of Jacksonville Franchise Fee	26.46						
	Gross Receipts Tax	23.30						
16529 TlSONS BLUFFRD	s	214.23	Commercial - Water/Sewer	10/25123 - 11/27/23	Commercial Sewer Service	
Detail	Bffiic Monthly Charge	105.75	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Sewer Usage Charge	102.24	87650993	3660	16000 GAL	33	Regular	
	City of Jacksonville Franchise Fee	6.24				
16529 TlSONS BLUFFRD	w	95.54	Commercial - Water/Sewer	10/25/23-11/27/23	Commercial Water Service	
Detail	Bffiic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Water Consumption Charge	29.76	87650993	3660	16000 GAL	33	Regular	
	City of Jacksonville Franchise Fee	2.78				

Gross Receipts Tax	2.21

Service Address:	Serv Type:	
Current Chgs:	Service Point:	Service Period:	Bill Rate:		
261BRADFORD LAKECR		23.39	Irrigation 1 - Commercial	10!25/23-11/27/23	Commercial lnigafun Service		
Detail Charges:	Basic Monthly Charge
Tier 1 Consumption (1-14 kgal@ $3.81)	18.90
3.81	Meter Nbr	
81523391	Current Reading	 4479	Consumption	 1000 GAL	Days Billed  33	Reading Typ Regular	
	City of Jacksonville Franchise Fee	0.68						

e 

79 BRADFORD LAKE CR

150.23

Irrigation 1 - Commercial

10!25/23-11/27/23

Commercial lnigafun Service

Detail	Basic Monthly Charge
Charges:	Tier 1 Consumption (1-14 kgal@$3.81)
Tier 2 Consumption(> 14 kgal@$4.33) City of Jacksonville Franchise Fee

18.90
53.35
73.60
4.38

Meter Nbr	Current Reading	Consumption	Days Billed Reading Type 
83974232	2312	31000 GAL	33	Regular

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LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255

Tison's Landing CDD
c/o Vesta Property Services Attn: Tim Harden
16529 Tison's Bluff Road Jacksonville, FL 32218

Bill To

	Terms	Due Date	Project	
	
Net 30	
12/29/2023	
CC Duval Property, ...	
Item	Description	Rate	Serviced	Amount	
Maintenance	Installment for monthly services- November, 2023	4,254.00		4,254.00	
It is our pleasure to serve your lawn and landscaping needs!	Current Charges	$4,254.00	

Approved by Tim Harden

Invoice

Date	Invoice#	
11/29/2023	8790	

Please code to 320.538.46200

Please visit our website www.lawnboyinc.com to learn more about our services and see our before & after Photo Gallery.

Phone#	Fax#	E-mail	Web Site	
904-771-1655	904-212-1423	leo@lawnboyinc.com	www.lawnboyinc.com	

REPUBLIC
SERVICES

8619 Western Way	Account Number	3-0687-0002027	
Jacksonville FL 32256-036060	Invoice Number	0687-001373940	
Customer Service	(904) 731-2456 RepublicServices.com/Support	Invoice Date
Previous Balance Payments/Adjustments	November 16, 2023
$464.16
-$464.16	
Important Information	Current Invoice Charges	$671.55	
We are currently reviewing the disposal and pickup rates			

Total Amount DueIPayment Due Date
$671.55	December 06, 2023

on all accounts. Your next invoice, may reflect a rate adjustme nt. If you have any questions, please contact us. contact us.

PAYMENTS/ADJUSTMENTS		
Description
Payment- Thank You 11/06	Reference 5555555			Amount
-$464.16	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Tison's Landing Amenity Center 16529 Tisons Bluff Rd PO 9687025-50				
Jacksonville, FL Contract: 9687025 (C50)				
1 Waste Container 4 Cu Yd, 1 Lift Per Week				
Waste/Recycling Overage 11/01 Overloaded Container	1.0000		$122.42	
Pickup Service 12/01-12/31		$261.23	$261.23	
Container Refresh 12/01-12/31	1.0000	$9.00	$9.00	
Total Fuel/Environmental Recovery Fee			$181.32	
Total Franchise - Local			$97.58	
CURRENT INVOICE CHARGES			$671.55	

1Jow11loc1cl t I if' l\epulilit Se1vicP-; d[)p rn vi',il

!(r_';H1lilict;i 11\Jk.,.:,,=-.t nn-1 toddy.

IU:PUSLIC
SERVtCFS

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

COD OFFICES
TISON'S LANDING-EMMA DOBRIE 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Thank You For Choosing Paperless

Total Enclosed

Total Amount Due	$671.55	
Payment Due Date	December 06, 2023	
Account Number	3-0687-0002027	
Invoice Number	0687-001373940	
IJ
For Billing Address Changes,
Check Box and Complete Reverse. Make Checks Payable To:

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687000202700000013739400000671550000671555

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill

UNDERSTANDING OUR RATES, CHARGES, AND FEES
Visit Republicservices.com/customer-support/fee-disclosures

Responsible Party
All waste services are managed, performed, and billed for by individual operating subsidiaries of Republic Services, Inc. Republic Services, Inc. itself does not perform any waste services, nor does it contract for such services. The operating entity providing your waste service is identified on your invoice. Accordingly, all obligations to you, including providing quality service and billing you for service, rests with the operating entity identified on your invoice.

Residential Customers
If you are a residential customer receiving service without a signed customer service agreement, your service is subject to and governed by the Service Terms for Residential Customers located at Republicservices.com/customer-support/residential-service-terms, which include a CLASS ACTION WAIVER and ARBITRATION CLAUSE, and our right to charge you a container removal fee upon termination of service, among other terms. These terms are subject to change so please review them upon receipt of your invoice. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.
Please note that some or all of the Service Terms for Residential Customers may not apply if your services are subject to terms mandated by a governmental entity in your locality.

Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.

Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.

Understanding Our Rates, Charges and Fees
If you are receiving service without a signed customer service agreement, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are receiving service pursuant to a written contract, but have questions relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of our most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.

IMPORTANT INFORMATION
(Continued from Page 1)
It's easy to go paperless! Sign up for Paperless Billing at RepublicServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.

Please fill out the form below if your billing address has changed and return this portion of your statement to us using the envelope enclosed. Thank you!

BILLING ADDRESS CHANGE

Address	
City	State	IZip Code	
Phone	Alternate Phone	

Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Duval County Fiscal Year 2024

Gross Assessments	$	844,859.20	$	412,903.60	$  1,257,762.80	
Net Assessments	$	781,494.76	$	381,935.83	$  1,163,430.59	
ON ROLL ASSESSMENTS
allocation in %	
67.17%	
32.83%	
100.00%	
			Discoumt,;1		Property			2016A-l&A-2		
Date	l»istt;iffotion	GrossAmount	uPenalty)	Gommission	Appraiser 	Net Receipts	O&M Portion	DebtService	Total	

11/06/23	
10/18-10/31/23	
$	7,128.54	
$	309.45	
$	138.43	
$	100.24	
$	6,580.42	
$	4,420.17	
$	2,160.25	
$	6,580.42	
11/15/23	11/01-11/07/23	11,204.40	448.17	218.35	158.12	10,379.76	6,972.25	3,407.51	10,379.76	
11/20/23	11/08-11/14/23	24,662.81	986.51	480.63	348.04	22,847.63	15,347.12	7,500.51	22,847.63	
11/28/23	11/15-11/21/23	108,286.40	4,331.45	2,110.28	1,528.13	100,316.54	67,384.21	32,932.33	100,316.54	
11/30/23	11/22-11/27/23	924,939.74	36,997.48	18,025.23	13,052.76	856,864.27	575,569.31	281,294.96	856,864.27	
12/06/23	11/28-11/30/23	148,429.50	5,937.18	2,892.60	2,094.63	137,505.09	92,364.35	45,140.74	137,505.09	
12/14/23	12/01-12/12/23	11,303.33	442.97	220.46	159.65	10,480.25	7,039.75	3,440.50	10,480.25	

	TOTAL	• $  1,235/JS-4.72  .$ .  49,453.Zt  $ .  24,085.98  .$	17,441.57  $ 1,144,973.96  $	769,09.7.16. .$	.375,876.80 . $ 1,144,973.96 

98.27%
$	21,808.08

Percent Collected
Balance Remainin to Collect

GROSS PERCENT COLLECTED	98.27%	98.27%	98.27%	
GROSS REMAINING TO COLLECT	$14,648.83	$7,159.25	$21,808.08	
Gross YTD collected	$830,210.37	$405,744.35	$1,235,954.72	
Discount/Penalties	$33,218.50	$16,234.71	$49,453.21	
Commission	$16,178.93	$7,907.05	$24,085.98	
Prop Appraiser	$11,715.78	$5,725.79	$17,441.57	
Net YTD collected	$769,097.15	$375,876.81	$1,144,973.96	

TRANSFERS TO DEBT SERVICE:	

DATE	
CHECK#	
AMOUNT	
12/1/2023		$327,295.56	
	TOTAL	$327,295.56	
Amount due:		$48,581.24	

001.300.20700.10200 V#38

Page 1

Tisons' Landing
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

December 15, 2023	
$100,000.00	
Patti Powers	

Payable to:		

Tison's Landing COD c/o State Board v# 102

Date Check Needed:
I 12/15/2023

Budget Category: loo1.300.1s100.10000

Intended Use of Funds Requested:

TXFER EXCESS FUNDS TO STATE BOARD #322392	

	

(Attach supporting documentation for request.)	

CES Technician troubleshooting pool lift chair Concrete
Vinyl Posts and Concrete 13 gallon trash bags
PVC Fittings Gas
Flow meters Toilet Paper Extension cords
42 gallon Trash Bags

District: Cardholder: Month:

r
Tisons Landing COD Tim Harden
Nov-23

	11.03.23	Commercial Energy Specialists		320.572.46000	$	435.38	
	11.03.23	Lowes		320.538.46000	$	6.66	
	11.06.23	Lowes		320.572.46000	$	72.57	
	11.06.23	Amazon		320.538.46000	$	25.99	
	11.07.23	Oceanway Hardware		320.538.46000	$	17.17	
	11.09.23	Circle K		320.538.46000	$	19.46	
	11.15.23	Amazon		320.572.46000	$	231.38	
	11.21.23	Amazon		320.572.46000	$	82.19	
	11.28.23	Wal-Mart		320.538.46000	$	42.79	
	11.28.23	Amazon		320.538.46000	$	40.99	
					
	Total on Report	974.58	

 	

Receipt# Date

RECEIPT
Tisons Landing
Customer Payment

127093
11/03/23

Paid By:
Tisons Landing
16529 Tisons Bluff Rd Jacksonville, FL 32218

Payment Method	CREDIT CARD
Approval Code	003877
Visa ...1213 (2/26)

Invoices		

Invoice	
Date	
Title	
Order	
Paid Amount	
Adj	
CC Fee	
Invoice Amt	
Pmt Applied	
Balance	
218205	11/3/2023	Service: Tisons Landing	SO-246864	435.38	0.00	0.00	435.38	435.38	0.00	
				435.38						

Page 1 of 1

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LOWE'S HUttE CENTERS, LLC
13125 CITY SQUARE DRIUE
JA1:1{smrn1tLE, Fl. 3lL1u	(904J 696 40h3

-	s,lt_E	-
SAl.ESn: S 472AG2 163l 851	l HAUSM :	LO3792913I  11 •·O3-23
132H9 SAKHETE 50-lB fASl-SEl CO	6.66

SUBTOTAL:	6.66	
TOTAL TAX:	0.00	
INUOICE 92404 TOTAL:	6.66	
UISA:	6.66	

UISA:	XX XXXXXXXXX1213 AHOUUl :  6. 66 AUHIC11: 003618
CHIP HlFI0:247202404644 11/03/23 10:06:19
CUSfOttEH CDOE: 00
TUA : 0080008000
TSI : E800 AIO : AOOu0000031010

STORE: ,·472	lfRMIHAL.: 02	11/03/23 10:06:34
tt	OF	l lEMS	J•Uf(Cttf\SE[l:	1
EXCLUDE FEE . SERUl(ES AND SPECIAL OROEH ITEHS

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amazon

Packing slip

For customer support visit Amazon.com/contact-us

Order date: November 6, 2023
Purchase Order#:
Order#:  114-2811199-3969046
Date shipped: November 6, 2023

Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States

GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Glad ForceFlex Protection Series Tall Kitchen Drawstring Trash Bags, 13 Gal, 110 Ct, Pack May Vary (Sl<U: B09J1QW8HZ)		
$25.99	
$25.99	
Condition: New				
Sold by: Amazon.com Services LLC				
Gift message: ""				

Item subtotal			
$25.99	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			
$25.99	

Return or replace your item
Visit Amazon.com/returns

Have feedback on how we packaged your order? Tell us at Amazon.com/packaging	1/1

I	Oceanway Hardware
12635 N Muin St Jftcktrnnvill&, FL 32218
(004) 767 0677

cc Sale
BRIC· 08l K'VH8OKOL72L707EY
Bntch #. 0:> 19	Item 0001
11/07/23	09:34:09
APPR CODE: 007668
Visa

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EMV

A1nount	$17.17
APPROVED
Visa Credit AID:A0000000031010 TVR: 0080008000
TSI: E800

CUSTOMER copy
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$15.36

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$19.46

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$19.46
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$19.46
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For customer support visit Amazon.com/contact-us

Packing slip

Order date: November 15, 2023
Purchase Order#:
Order#:  114-0860995-5400219
Date shipped: November 15, 2023

Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States

GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	

Blue-White Flowmeter for 4 in. PVC Pipe, Horizontal Installation (Sl<U: BLWHF-30400P-FBA)	
2	
$115.69	
$231.38	
Condition: New				
Sold by: Harrington Industrial Plastics LLC				
Gift message: "; "				

Item subtotal			
$231.38	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			
$231.38	

amazon

-	 ;,
For customer support visit Amazon.com/contact-us

Packing slip

Order date: November 21, 2023
Purchase Order#:
Order#:114-3752951-2849041
Date shipped: November 21, 2023

Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States

GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details				

Item description	
Qty	
Item price	
Item subtotal	
Georgia-Pacific Angel Soft ps 16880 White 2-Ply Premium Embossed Bathroom Tissue; 4.05" Length x 4.0" Width (Case of 80 Rolls; 450 Sheets Per Roll) (Sl<U: B00589DZKU)		
$82.19	
$82.19	
Condition: New				
Sold by: Amazon.com Services LLC				
Gift message: '"'				

Item subtotal			
$82.19	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			
$82.19	

a.m._az,on
For customer support visit Amazon.com/contact-us

Packing slip

Order date: November 27, 2023
Purchase Order#:
Order#:  114-8049515-9395413
Date shipped: November 28, 2023

Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States

GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Top Knot Bags 45 Gallon Garbage Trash Bag 40X46" 1.5 Mll Black 100 Count Can Liner Bulk 40 Gallon 41 Gallon 42 Gallon 43 Gallon 44 Gallon Made in USA (SKU: TK40B1.5-100-b)		
$40.99	
$40.99	
Condition: New				
Sold by: Golden Trading Solutions				
Gift message: ""				

Item subtotal			
$40.99	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			
$40.99	

Give us feedback@sLt vey. almart.com Thank you! ID #:7SL8C2192N,0,9,
WaImar,t1,.
WM Super'center
904-751-5552 Mgr. ADAM
13227 CITY SQUARE DR JACKSONVILLE FL 32218
ST# 03702 OP# 009030 TE# 30 TR# 00395

- 12FT CORD
12FT CORD
12FT CORD
12FT CORD
12FT CORD
12FT CORD
12FT CORD
12FT CORD
12FT CORD
12FT CORD

3.98 X
3.98 X
3.98 X
3.98 X
3.98 X
3.98 X
3.98 X
3.98 X
3.98  X
3.98 X
SUBTOTAL	39.80
TAX1 7.5000 %	2.99
TOTAL	42.79
VISA TEND	42.79
CHANGE DUE	0.00

VISA CREDIT- 1213 I 1 APPR#028753

REF# 33320007R71n

42.79 TOTAL PURCHASE

lnvoice#20845

I

Tisons Landing Community Development District
295	

Kristina Rudez	

•
Insurance & Risk Advisors

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

Thank You

Please detach and return with payment

Customer: Tisons Landing Community Development District

20845

01/18/2024

Renew policy

Policy #106856591 01/18/2024-01/18/2025
Travelers Casualty & Surety Co of America

Surety Bond -City of Jax - Renew policy Due Date: 12/19/2023

100.00

Thank You

FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Part<, GA 30349

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

(321)233-9939

sclimer@egisadvisors.com

.....

TRAVELERSJ
VERIFICATION CERTIFICATE

License No. 	

Bond No.: 106856591 		

Current Billing Term From 		._Ja_n_ua_r-'--y_l8_,_2_02_2

to	J_an_,_ia_ry_1_8_,2_0_23 

THIS IS TO CERTIFY that the above referenced Bond, issued by Travelers Casualty and Surety Company of America
dated	,hmuary 18,2018	in the amount of_F_iv_e_T_ho_u_sa_n_d	(	$5,000.00	) on behalf of
Tisons Landing CDD	(as Principal),
and in favor of Clty of J11cksonviUe	(as Obligee),
remains in effect, subject to all agreements, conditions and limitations.

Signed, sealed and dated	o_c_t_ob_c_r_2_0,_2_0_2_1

 Travelers Casualty and Surety Company of America	

By:

F-307-J (I 0/68) (Rev. 05/16)

Travelers Ca5ualty ahd Surety Company of America Travelers Casualty and Surety Company
St. Paul Fire and Marine Insurance Company Farmington Casualty Company

TRAVELERs'r

POWER OF ATTORNEY
KNOW ALL MEN SY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, St. Paul Fire and Marine Insurance Company, and Farmington Casualty Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint DOUGLAS B LEEK, of ORMOND BEACH, FL, their true and lawful Allorney(s)-in-Fact, to sign, execute, seal and acknowledge the following bond:

surety Bond No.: 106866691	Principal: Tlsons Landing COD
IN WITNESS WHEREOF, the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed, this 21st day of April, 2021.

State of Connecticut

City of Hartford ss.
On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing Instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer.

Anna P. Nowik, Notary Public

IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 3oth day of June, 2026

This Power of Attorney Is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now In full force and effect, reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in­ Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company'$ name and seal with the Company's seal bonds, recognizances, contracts of Indemnity, and other wrttlngs obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and It is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation Is in wrttlng and a copy thereof ls flied in the office of the Secretary; and it is
FURTHER RESOLVED, that any bond, recognizance, contract of Indemnity, or writing obligatory In the nature of a bond, recognlz1,mce. or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice Pre,sldentl' any Senior Vice President or any Vlce President. any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Sec tary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed.(µQder seal, Ir required) by one or more Attorneys-In-Fact and Agents pursuant to the power prescribed In his or her certificate or their certificates of.::, UtQority or by one or more Company officers pursuant to a written delegation of authority; and It ls	,, •	,
'·
FURTHER RESOLVED, that the signature of each of the following officers: President, any Execullve Vice President. any Senior Vioe President, r\y Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relatlng thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attqn:ieyll;/n-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory In the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certltled by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with re!lpect to any bond or understanding to which It Is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect.
Dated this 20 day of October, 2021.

	 Kevin E. Hughes, Assistant Secretary To verify the authenticity of this Power of Attorney, p/el)se call us at 1,80().421·3880.
Please refer to the above-named Attomey(s)-in-Fact and the details of the bond to which this Power of Attorney Is attached.

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Invoice	
Invoice Number
734371	Date
11/01/2023	
Customer Number
400423	Due Date
12/01/2023	

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		11/01/2023		12/01/2023	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COD - Utility, Jacksonville, FL	
1.00

1.00	Active Video Monitoring 12/01/2023 - 12/31/2023
Service & Maintenance	1.00

1.00	$150.00

$138.21	$150.00

$138.21	
	12/01/2023 -12/31/2023				
			Subtotal:	$288.21	
	Tax			$0.00	
	Payments/Credits Applied			$143.79	
Invoice Balance Due:	$144.42

Date

11/1/2023

Invoice#
734371

Description
Alarm Monitoring Services

Amount
$288.21

Balance Due
$144.42

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
734371	Date
11/01/2023	
	Customer Number
400423	Due Date

12/01/2023	

Net Due: $144.42 Amount Enclosed:

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114

Envera
PO Box 2086
Hicksville, NY 11802

Invoice	
Invoice Number
735499	Date
12/01/2023	
Customer Number
400423	Due Date
01/01/2024	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tlson's Landing COD	400423		12/01/2023		01101/2024	
Quantity	Description			Months	Rate	
Amount	

2058 - CCTV - Tison's Landing CDD - Entrance 2 - Yellow Bluff Rd, Jacksonville, FL	
1.00	Passive Standard Camera 01/01/2024 - 01/31/2024	1,00	$100.00	$100.00	
1.00	Service & Maintenance 01/01/2024 - 01/31/2024	1.00	$30.61	$30.61	
			Subtotal:	$130.61	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
		Invoice	Balance Due:	$130.61	

Date

12/1/2023

Invoice#
735499

Description
Alarm Monitoring Services

Amount
$130.61

Balance Due
$130.61

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
735499	Date
12/01/2023	
	Customer Number
400423	Due Date

01/01/2024	
Net Due: $130.61
Amount Enclosed:	

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114

Envera

PO Box 2086
Hicksville, NY 11802

Envera
8281 Blaikie Court			
Sarasota, FL 34240
(941) 556-0743			

Approved by Tim Harden	
Please code to 320.538.34502			
		
Page: 1		
Customer Name	Customer Number	PO Number	Invoice Date		Due Date		
Tlson's Landing CDD	400423	12/01/2023		01/01/2024		

Quantity	Description		
Months	
Rate	
Amount		

2058 - CCTV - Tison's Landing CDD - Utility, Jacksonville, FL		
1.00

1.00	Active Video Monitoring 01/01/2024 - 01/31/2024
Service & Maintenance	1.00

1.00	$150.00

$138.21	$150.00

$138.21	
	01/01/2024 - 01/31/2024				
			Subtotal:	$288.21	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
Invoice Balance Due:	$288,21

Date

12/1/2023

Invoice#
735500

Description
Alarm Monitoring Services

Amount
$288.21

Balance Due
$288,21

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
735500	Date
12/01/2023	
	Customer Number
400423	Due Date

01/01/2024	
Net Due: $288.21
Amount Enclosed:	

Invoice	
Invoice Number
735500	Date
12/01/2023	
Customer Number
400423	Due Date
01/01/2024	

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114

Envera
PO Box 2086
Hicksville, NY 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Invoice	
Invoice Number
735501	Date
12/01/2023	
Customer Number
400423	Due Date
01/01/2024	

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
llson's Landing COD	400423		12/01/2023		01/01/2024	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COD - Entrance 1 - Pond Run Rd., Jacksonville, FL	
1.00	Passive Standard Camera 01/01/2024 - 01/31/2024	1,00	$100.00	$100.00	
1.00	Service & Maintenance	1.00	$129.27	$129.27	
	01/01/2024 - 01/31/2024				
			Subtotal:	$229.27	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
		Invoice	Balance Due:	$229.27	

Date

12/1/2023

Invoice#
735501

Description
Alarm Monitoring Services

Amount
$229.27

Balance Due
$229.27

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
735501	Date
12/01/2023	
	Customer Number
400423	Due Date

01/01/2024	
Net Due: $229.27
Amount Enclosed:	

Invoice	
Invoice Number
735502	Date
12/01/2023	
Customer Number
400423	Due Date
01/01/2024	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tlson's Landing COD	400423		12/01/2023		01/01/2024	
Quantity	Description			Months	Rate	
Amount	

2902 - CCTV - Tison's Landing CDD - Amenity, 16529 Tisons Bluff Rd, Jacksonville, FL	
1.00	Active Video Monitoring 01/01/2024 - 01/31/2024	1.00	$675.00	$675.00	
1.00	Service & Maintenance 01/01/2024 - 01/31/2024	1.00	$336.71	$336.71	
1.00	Passive Standard Camera 01/01/2024 - 01/31/2024	1.00	$75.00	$75.00	
			Subtotal:	$1086.71	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
		Invoice	Balance Due:	$1086.71	

Date
12/1/2023

Invoice#
735502

Description
Alarm Monitoring Services

Amount
$1086.71

Balance Due
$1086,71

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
735502	Date
12/01/2023	
	Customer Number
400423	Due Date
01/01/2024	
Net Due: $1,086.71
Amount Enclosed:	

Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Tison's Landing COD 16529 Tisons Bluff Rd Jacksonville, FL 32218

Click Here to Pay Online!

10313-3-Access Control System -Tison's Landing COD - 16529 Tisons Bluff Rd. Jacksonville, FL

Approved by Tim Harden	Please code to 320.538.34502

Invoice#: Invoice Date: Completed:
Terms:
Bid#:

395771
12/01/2023
12/01/2023
Due on Aging Date

16529 Tisons Bluff Rd

Alarm.com Cloud Access Control	$20.00	20.00	
ADC-Access-Door-Addon x 4doors	$40.00	40.00	
Sales Tax		0.00	

Tech Resolution Note:
Thank you for choosing Hi-Tech!

Support@hitechflorida.com Office:	850-385-7649

lighting for Basket ball court Friendsgiving Event
Donuts with Veterans Event Christams Event Costumes Christmas Light for round a bout Friendsgiving Event papergoods Friendsgiving Event food Christmas Light for round a bout Friendsgiving Event food Friendsgiving Event food
Friendsgivng Event Food/papergoods Story Time with Pat
Christams Event Costumes Christmas Decor for Amenity Center Christmas Decor for Amenity Center Christmas Lights for bushes Christmas Decor for Amenity Center Christmas Event - Gift cards

8.46000	$613.78	
2.49400	$9.97	
2.49400	$60.45	
2.49400	$117.98	
8.46000	$59.98	
2.49400	$48.72	
2.49400	$85.19	
8.46000	$59.98	
2.49400	$36.51	
2.49400	$9.82	
2.49400	$63.56	
2.49400	$28.44	
2.49400	$329.23	
2.46000	$9.68	
2.46000	$24.68	
8.46000	$87.59	
2.46000	$12.89	
2.49400	$371.95	
Total on Report	
$2,030.40	

District: Cardholder: Month:

 n

Tisons Landing COD Elizabeth Myers Dec-23

11/9/2023	Amazon	320.53	
11/10/2023	Amazon	320.57	
11/10/2023	Dunkin Donuts	320.57	
11/11/2023	Amazon	320.57	
11/11/2023	Amazon	320.53	
11/14/2023	Wal-Mart	320.57	
11/16/2023	Sam's Club	320.57	
11/16/2023	Amazon	320.53	
11/18/2023	Publix	320.57	
11/18/2023	ALDI	320.57	
11/18/2023	Sam's Club	320.57	
11/20/2023	Wal-Mart	320.57	
11/29/2023	BJ's	320.57	
11/29/2023	Dollar General	320.57	
11/29/2023	Michael's	320.57	
11/30/2023	Wal-Mart	320.53	
11/30/2023	Ross	320.57	
12/1/2023	Dollar General	320.57	

amazon.com

Order Placed: November 7, 2023
Amazon.com order number: 111-1167152-0631437
Order Total: $613.78

Business order information	
Location: DSD - Tison's Landing
GL code: 53206 Special Events Cost Billable/ Non-Billable: Non-Billable Cost center: Northeast	

Shipped on November 8, 2023	

Items Ordered	Price
1 of: 100 Pack Indoor Snowballs for Kids Snow Fight,2.75 Inch Snow Toy Balls for Indoor or Outdoor Play,Fake Snowballs Xmas	$34.99
Decoration,Realistic White Plush Sold by: Poekot (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$34.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$34.99
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$34.99	

Shipped on November 8, 2023	

Items Ordered	Price
6 of: Bulk Fake Snow Powder for Outdoor & Indoor use! 39oz Make 15 Gallons of Instant Snow for Christmas Decoration, Snowball	$27.99
Fights, Crafts & Photography. Sold by: Party Goat (seller profile) Condition: New

1 of: 100 Pieces #10 Christmas Envelopes with Letter Paper Self-adhesive Letter Envelopes Reindeer Sleigh Santa Claus	$18.99
Letterhead for Festive Letters Checks
Sold by: JanGeo (seller profile) I Product question? (Ask Seller ) Condition: New	
Shipping Address:	ltem(s) Subtotal:  $186.93
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179
United States	Total before tax: $186.93
Sales Tax:	$0.00
Shipping Speed:	

Delivery in fewer trips to your address	Total for This Shipment: $186.93	

Shipped on November 9, 2023	

Items Ordered	Price
14 of: Bulk Fake Snow Powder for Outdoor & Indoor use! 39oz Make 15 Gallons of Instant Snow for Christmas Decoration,	$27.99
Snowball Fights, Crafts & Photography. Sold by: Party Goat (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:  $391.86
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax: $391.86
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:  $391.86	

Payment information	
Payment Method:	ltem(s) Subtotal: $613.78
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $613.78
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $613.78	
Credit Card transactions	Visa ending in 2163: November 9, 2023: $613.78	

To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

amazon.com

Order Placed: November 9, 2023
Amazon.corn order number: 111-7082633-5483447
Order Total: $9.97

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable I Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on November 10, 2023	

Items Ordered	
Price	
1 of: Thankful Grateful and Blessed Silverware Bags	- Utensil Holders For Thanksgiving Table Decoration	- Rustic Kitchen Decor -	$9.97	
Autumn Harvest Decorations		
Sold by: KraftTings )		
Condition: New		
Shipping Address:	'	ltem(s) Subtotal:	$9.97	
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$9.97	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$9.97	

Payment information	
Payment Method:	ltem(s) Subtotal:	$9.97
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax:	$9.97
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total:	$9.97	
Credit Card transactions	Visa ending in 2163: November 10, 2023: $9.97	

To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

( U\)	_;-\\0D\\ -:>	--
"-Jf'.JcA o.,ns 1b  {
\1/e1come to Dunk 111
Store#: 362945 110 New Berlin Road
Jacksonville, FL 32218
551798 Deja
CH <	8735
11/10/2023 6:44 AM

Dr~ i ve
4 12 Donuts
1 25 Munchkins Visa
************2163
Tran Type : Purcha!:;e Entry Mode : INSl:RTl:D Auth Code : 010141 Visa Ci-edit
AID: A0000000031010
No Signature Required

Thru
51.96
8.49
$60.45

I agree to pay the above total amount according to the card issuer
(merchant agreement if credit voucher)
Subtotal	$60.45
Payment	$fin. 15
Change Due	$0.00
----------- Check Closed-----------
11/10/2023 6:47 AM
********D*o*n*u*t**f*o*r*o*e*t**t*o**t*e*l*l**u*s**a*b*o*u*t***
today's visit! Talk to us at
\•J I\'!.DunkinRunsOnYou.com within 3 days and receive a
i:REI: CLASSIC DONUT
on your next visit when you purchase a Medium or Larger Beverage See restrictions on dunkindonuts.com
Survey Code: 73503-62945-0611 1036
*******A*d*d*it*i*o*n*a*l**D*i*s*c*o*u*n*t*s***Wi*l*l***N*ot**B*e**
Applied to Promotional Offers
*******T*ha*n*!*:**V*o*u*.**Co*1*11*e**Ba*c*k***A*ga*i*n*.******* Additional Discounts Will Not Be Applied to Promotional Offer

amazon.com

Order Placed: November 9, 2023
Amazon.com order number: 111-2216044-5307434
Order Total: $117.98

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on November 10, 2023	

Items Ordered	
Price	
1 of: Princess Dress Women Girls Fancy Party Dress Up Halloween Cosp/ay Costume Large Blue	$39.99	
Sold by: BlLin (seller profile)		
Condition: New		
1 of: Angelaicos Women's Blonde Wig Halloween Cosp/ay Long Braid Synthetic Hair Wigs	$12.99	
Sold by: Angelaicos (seller profile)		
Condition: New		
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179
United States	ltem(s) Subtotal:		$52.98 Shipping & Handling:			$0.00 Promotion applied:	-$4.00	
	Total before tax:	$48.98	
Shipping Speed:
Delivery in fewer trips to your address	Sales Tax:	$0.00	
	Total for This Shipment:	$48.98	

Shipped on November 11, 2023	

Items Ordered	
Price	
1 of: DABOUR Inflatable Olaf Costume Adult Size Men Women Blow Up Snowman Fancy Dress for Halloween Party	$69.00	
Sold by: kanyang   rofile)		
Condition: New		
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179
United States

Shipping Speed:
Delivery in fewer trips to your address	ltem(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$69.00	
		$0.00	
		$69.00	
		$0.00	
		$69.00	

Payment information	
Payment Method:	ltem(s) Subtotal: $121.98
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	Promotion applied:	-$4.00
Elizabeth Myers	-----
17100 EAGLE BEND BLVD	Total before tax: $117.98
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States

Grand Total: $117.98	
Credit Card transactions	Visa ending in 2163: November 11, 2023: $117.98	

To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

amaion.com

Order Placed: November 16, 2023
Amazon .com order number: 111-6259177-0484237
Order Total: $59.98

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on November 16, 2023	

Items Ordered	Price
2 of: OZS- 2PK 144FT 400LED Solar Christmas String Lights Outdoor, Waterproof 8 Modes Solar Outdoor Tree Lights, Green Wire	$29.99
Christmas Lights for Garden, Party, Wedding, Christmas Decorations (Red&Green)
Sold by: Jianhuayanghai .(s;eller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$59.98
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$59.98
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$59.98	

Payment information	
Payment Method:	ltem(s) Subtotal: $59.98
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax:  $59.98
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $59.98	
Credit Card transactions	Visa ending in 2163: November 16, 2023: $59.98	

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

GiVI'  us  feedback@  5IHVP.Y.tlillllilrt.cnn
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11/16/23 11:16 1792 002 3 092
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*** HEHUEH COPY***

amazon.com

Order Placed: November 9, 2023
Amazon.com order number: 111-6574659-7980204
Order Total: $59.98

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on November 11, 2023	

Items Ordered	Price
2 of: OZS- 2PK 144FT 400LED Solar Christmas String Lights Outdoor, Waterproof 8 Modes Solar Outdoor Tree Lights, Green Wire	$29.99
Christmas Lights for Garden, Par
Sold by: Jianhuayanghai (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$59.98
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$59.98
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$59.98	

Payment information	
Payment Method:	ltem(s) Subtotal: $59.98
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $59.98
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $59.98	
Credit Card transactions	Visa ending in 2163: November 11, 2023: $59.98	

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

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1. 19	FA
2.49 FA
3.59	FA
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SUBTOTAL
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T	O	T	A	t_
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D.82
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9.82
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*5356 474/115/001/017 11/18/23 04:5GPM
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( 904) 696 - 0042

11/10/23
Elizabeth

JOCKSOHVllLE, FL
16:23 7722 002 095	9095

I 077179 12 OZ CUP	10.68 l
80290429 PIJltPK 1H PIH	(>. 90 H E 980314104 PECOH PIE F 12.98 H E 990040556 JO SP PIE F 0.90 N E  970629 APVLEPIE F  10.96 H
E  279457 BLUEBERRIESF  7.56 N U INST SU 12 OZ CUP  3.00-H
SUBTOTAL  62.16
TAX 1	7.500 %	1.40
TOTAL	63.56

****

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AID A0000000031010 AAC C69820EFEEOOA40H TERltIHAL U	224 28214
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904-751-5552 Mgr. ADAM
13227 CITY SQUARE DR JACKSONVILLE FL 32218

ST/I 03702 OP/I 009015 TE# 15 TR/I 04917

3.68 N
2.12 N
2.46 N
4.84 X
2.28 X
2.82 X
3.88 N
1.44 X
3.78 X
SUBTOTAL	27.30
TAX1 7.5000 %	1.14
TOTAL	28.cl4
VISA TEND	28.44
CHANGE DUE	O.OU
VISA CREDil- 2163 I 1 APPR/1020710
28.44 TOTAL PURCHASE
REF /I 332400564955
TRANS ID - 583324602153470 VALIDATION - 8474
PAYMENT SERVICE - E AID A0000000031010 re 44250788G31B5C77 TERMINAL II 230GG340
:1:No Si J11atlwe Requi !'eel
11/20/23	11:43:34

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11/20/23	11:43:41

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7092047999	:iU!:) t'1 SS	53. 95 ti	
5 @ 10. 79			
2013610000(	COP• IE 'LAT	18.99 II	
2013510000(	,:ou• IE LAT	18. 99 11	
2013510000(	·:OD• IE LAT	18. 99 II	
20\3510000(	,:011, JE LAT	18.99 II	
20135IOOODC	COL· fE 'LAT	18. 99 II	
2000370000(	iUlo' i< I :OK!E	6.49 II	
2000370000(	iUti :? r .OK!E	6. 49 II	
2025760000(	CAI/I Y r !OKIE	6 49 II	
2025760000(	1:Al-'I Y L OKIE	6.·19 II	
2025760000(	CAIH / r OKIE	6.49 II	
202S760000(	,:m:1 I r lOKIE	6 49 II	
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8 @ 5. 99			
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FL 7,6X Tt:		6.52	
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1 I /29/23 O, 03p., i: l E' 860 ;os
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13227 CITY SUUARE DR JACKSONVILLE Fl 32218
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# ITEMS SOLD 10
TC# 4259 6248 4846 4970 8433

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150 NEf CLR 76 8 8669450
150 NET CLR 764878G69450
150 NET CLR 764878669450
150 NET CLR 764878669450
150 NET CLR 764878669450
150 NET CLR 764878669450
150 NET CLR 764878669450
150 NET CLR 764878669450
GRN HOOKS	764878073340
GRN HOOKS	764878073340

9.94 X
9.94 X
9 .9L\ X
9.94 X
9.:l4 X
'.). 9,1 X
9.94 X
9.94 X
0.98 X
0.98 X

SUBTOTAL	Bl. L\G
TAXI	7.5000 %	6.11
TOTAL	87.59
VISA TPID	Bl. :'i!J
t:H/\N(;F lltJE	O.00
Vl'.3A CREDI I	21C3 T 1 /\PPl{IIO:llllil'.l
8/.'.59 TOTAL PUl CI11\'.'iE REF II 333400094372

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H ANS ID - 30:J331\5'.H014'/90
VALIDATION - MBZN
PAYMENT SERVICE	E
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FIFTH ORDER OF BUSINESS

B.

Proposal For	Location

Proposal #384556
Date: 01/25/2024 From: Blake Dougherty

Yellow Bluff Landing	15 Hunters Hollow Court

c/o

,

main: mobile:

Jacksonville , FL 32218

Property Name: Yellow Bluff Landing

Yellow Bluff Landing-Main Street	Terms:

DESCRIPTION

QUANTITY

AMOUNT

General Labor	80.00	$5,760.00	

Purple Formosa Azaleas, 7 gallon	
37.00	
$1,776.00	

Star Jasmine(Not Variegated), 3 gallon	
1696.00	
$30,528.00	

Podocarpus, 30 gallon	
15.00	
$5,625.00	

Sylvester, 15' CT	
1.00	
$4,714.22	

Freight	
1.00	
$2,857.10	

Live Oak Removals	
20.00	
$1,960.00	

Debris Removal Fee	
1.00	
$571.42	

Mulch-40 Cubic Yards	
1.00	
$2,301.43	
Client Notes			
The following plant material and Labor will be furnished and installed.

***Could not locate Variegated Star Jasmine. Substituded Regular Star Jasmine.

***Pricing Does not include irrigation adjustments.			

SUBTOTAL	
$56,093.17	
SALES TAX	$0.00	
TOTAL	$56,093.17	

Signature

x

Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape's control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

Contact	Assigned To

Print Name: 	

Title: 	

Blake Dougherty Office:
bdougherty@yellowstonelandscape.com

Date: 	

C.

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

ADDRESS

ESTIMATE #	DATE		
1510	01/29/2024		

PROJECT STATUS
Pending

First Coast Mulch
155 Bartram Market Dr. Suite 135 Box 240 Saint Johns, FL 32259 US
+1 9042545366

Tison's Landing CDD 16529 Tisons Bluff Rd. Jacksonville, FL 32218
Timothy Harden - 904.612.6668

SHIP TO

AR@Firstcoastmulch.com

Estimate

ACTIVITY	DESCRIPTION	AMOUNT	
Gold Mulch	Installation of Gold Mulch as directed and indicated on the approved map not to exceed 110 yards.

Tison's Landing CDD 16529 Tisons Bluff Rd. Jacksonville, FL 32218

Timothy Harden - 904.612.6668	4,950.00	

Thank you for the opportunity to bid your project. We look forward to working with you soon!

Please note that there is a 3% surcharge on all credit card payments.

TOTAL	$4,950.00

Accepted By	Accepted Date

D.

January 22, 2024

Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32226

Re: 16529 Tisons Bluff Rd

The following is a written contract for tree work to be performed at the above referenced property upon your approval.

Trim 65 trees ($250.00 a piece)	$16,250.00
Trim 22 trees at the office ($250 a piece)	$5,500.00

Total Estimate	$21,750.00
`

If you would like us to complete the above – described work, please sign below, Returning the original to our office and keeping a copy for your personal records.
We appreciate the opportunity to bid on this work and we are looking forward to serving you in the near future.
Although we will take all necessary precautions to prevent damage, we are not responsible for breakage in driveways, asphalt, and sidewalks. It is the homeowner’s responsibility to notify company of any underground plumbing / sprinkler system. & electrical lines that may be present in the work area. If we are not notified, any damage will be at the homeowner’s expense.

Thank you for your time and consideration,
Acceptance of Above Described Work:
Bennet G. Geiger	Signed: 	
President
Date: 		 PAYMENT IS DUE UPON COMPLETION OF WORK

Jax Tree Removal 904-322-7799

13095 Wexford Hollow Road N Jacksonville, FL 32224
United States

Prepared For Tim Harden Tison's Landing
16529 Tison Bluff Road Jacksonville Florida 32218

Estimate Date 01/18/2024

Estimate Number 17695

Description	Rate	Qty	Line Total

Photos
16529 Tison Bluff Road
Please view photos for this project by downloading this document and clicking this link https://zpr.io/KkmtjzQzwBbK

$0.00	0	$0.00

Job 1
Trim 6 Oak Trees in the center blvd at the Tison's Bluff Rd and Yellow Bluff Rd entrance, to crown thin (removal of a portion of smaller/tertiary branches, usually at the outer crown, to produce a uniform density of foliage around an evenly spaced branch structure), haul away debris. Many of these trees are declining (thin and lighter leaf color). Further investigation is needed but I suspect a water/nutrient/ph/soil issue.

Trim 7 Oak Trees in the center blvd at the Pond Run Ln and Main St entrance, to crown thin (removal of a portion of smaller/tertiary branches, usually at the outer crown, to produce a uniform density of foliage around an evenly spaced branch structure), haul away debris. Many of these trees are declining (thin and lighter leaf color). Further investigation is needed but I suspect a water/nutrient/ph/soil issue.

Pocket Park (I) on Hunters Hollow Tr:
Trim 3 Oak Trees to remove evident Mistletoe and crown thin (removal of a portion of smaller/tertiary branches, usually at the outer crown, to produce a uniform density of foliage around an evenly spaced branch structure), haul away debris.
Each of these trees has evidence of Mistletoe growing on it, which is a parasite. A form of control is to prune out the Mistletoe.

Pocket Park (E) between Downing Creek Dr & Tison's Bluff Rd:
Trim 12 Oak Trees to crown thin (removal of a portion of smaller/tertiary branches, usually at the outer crown, to produce a uniform density of foliage around an evenly spaced branch structure), haul away debris.

$12,800.00	1	$12,800.00

Pocket Park (C) on Tison's Bluff Rd:
Trim 6 Oak Trees to crown thin (removal of a portion of smaller/tertiary branches, usually at the outer crown, to produce a uniform density of foliage around an evenly spaced branch structure), haul away debris.

Pocket Park (D) on Tison's Bluff Rd:
Trim 2 Oak Trees to crown thin (removal of a portion of smaller/tertiary branches, usually at the outer crown, to produce a uniform density of foliage around an evenly spaced branch structure), haul away debris.

Pocket Park (G) on Magnolia Grove Way:
Trim 4 Oak Trees to remove evident Mistletoe and crown thin (removal of a portion of smaller/tertiary branches, usually at the outer crown, to produce a uniform density of foliage around an evenly spaced branch structure), haul away debris.
Each of these trees has evidence of Mistletoe growing on it, which is a parasite. A form of control is to prune out the Mistletoe.

Pocket Park (H) on Magnolia Grove Way:
Trim 3 Oak Trees to crown thin (removal of a portion of smaller/tertiary branches, usually at the outer crown, to produce a uniform density of foliage around an evenly spaced branch structure), haul away debris.

Pocket Parks (K & L) on Pond Run Ln:
Trim 12 Oak Trees to crown thin (removal of a portion of smaller/tertiary branches, usually at the outer crown, to produce a uniform density of foliage around an evenly spaced branch structure), haul away debris.
A couple of these trees are declining (thin and lighter leaf color). Further investigation is needed but I suspect a water/nutrient/ph/soil issue.

There are also a number of Magnolia Trees, Palm Trees and Crepe Myrtle Trees throughout these areas that could also use proper and corrective pruning. I did not include these within the scope of work or proposal price. Happy to add them if interested.

Subtotal
Tax

12,800.00
0.00

Estimate Total (USD)	$12,800.00

Notes
Upon completion of work: We accept cheques, cash and ZELLE payments (use; tom@jaxtreeremoval.com). Invoices are NET DUE UPON RECEIPT. Please mail cheques to 13095 Wexford Hollow Rd N, Jacksonville Florida 32224. Thank you for your business.

Terms
Jax Tree Removal, L.L.C. (JTR) agrees to perform the work described in the Estimate, on these terms and conditions, which along with the Estimate constitute the entire “contract” between you and JTR. You are responsible for obtaining all approvals and permits required to complete the work, and for any taxes, fees, fines, or additional work. You may cancel the contract prior to commencement. JTR may suspend or terminate the contract at any time. You are responsible for providing unimpeded access, and for notifying JTR and locating concealed utilities, structures, or other risks, and for damages or costs caused by undisclosed, concealed conditions, and you will indemnify JTR against claims arising from same. You agree that JTR’s liability to you is expressly limited to direct damages caused by the gross negligence or intentional misconduct of JTR, and you waive and hold harmless JTR from all other damages arising from this contract.

JTR’s invoices are NET DUE UPON RECEIPT. You agree to pay finance charges on your delinquent account at the highest rate allowed by law, and all costs of collection including legal fees and costs. You consent to a lien on the property identified in the Estimate, for the unpaid amount due under this contract.

ESTIMATE

Lucas Tree Service Inc
PO BOX 50814

treeservicelucas@gmail.com
+1 (904) 241-3533

Tisons Landing CDD
Bill to
Tisons Landing CDD

Ship to
Tisons Landing CDD

Estimate details
Estimate no.: 7199
Estimate date: 01/24/2024

JACKSONVILLE BEACH, FL 32240 http://Lucastreeservice.com

#	Date	Product or service	SKU	Qty	Rate	Amount	
1.		Services
Trim 87 Oak trees in common areas and entrances to community.				$4,500.00	
2.		Services
Trim 47 Magnolia trees in common areas throughout community				$1,500.00	
3.		

Haul away all debris.				$0.00	
			
Total			$6,000.00	

Note to customer
Thank You for calling Lucas Tree Service!

SECOND ORDER OF BUSINESS

TISON’S LANDING CDD AUDITOR SELECTION EVALUATION CRITERIA

Ability of Personnel.	(20 Points)

(E.g., geographic locations of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)

Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation, or respondent, etc.)

Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.

Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required. (E.g., the existence of any natural disaster plan for business operations)

Price.	(20 Points)

Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services.