Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com
July 4, 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 is scheduled for Thursday, July 11, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218.
Following is the agenda for the meeting:

Roll Call
Public Comment Regarding Agenda Items Below (limited to three minutes)
Staff Reports
District Engineer
District Counsel

District Manager – Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2025
Amenity Manager – Report
Field Operations Manager
Approval of Consent Agenda
Minutes of the June 13, 2024 Meeting

Financial Statements
Check Register
Discussion of Speed Control
Consideration of Proposals to Repair or Replace Elliptical
Public Hearing for the Purpose of Adopting the Fiscal Year 2025 Budget
Consideration of Resolution 2024-04, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2025
Consideration of Resolution 2024-05, Imposing Special Assessments and Certifying an Assessment Roll
Supervisor Requests
Audience Comments
Next Scheduled Meeting – Thursday, August 8, 2024, at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218
Adjournment

2

THIRD ORDER OF BUSINESS

C.
NOTICE OF ANNUAL SCHEDULE OF MEETINGS TISON’S LANDING
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Tison’s Landing Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2025 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tison’s Bluff Road, Jacksonville, Florida 32218 on the second Thursday of each month as follows:
October 10, 2024
November 14, 2024
December 12, 2024
January 9, 2025
February 13, 2025
March 13, 2025
April 10, 2025
May 8, 2025
June 12, 2025
July 10, 2025
August 14, 2025
September 11, 2025
The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. Copies of the agendas for these meetings may be obtained from Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850, or by visiting the District’s website at www.TisonsLandingCDD.com.
There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800- 955-8770 (Voice), for aid in contacting the District Office.
A person who decides to appeal any decision made at the meetings with respect to any matter considered 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 verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Daniel Laughlin District Manager

D.

Amenity Manager’s
Report

Prepared For
Tisons Landing CDD
for the month of
July 2024

Respectfully submitted by Tim Harden and Elizabeth Myers-Hesford

				

				

		

We are thrilled to share that 17 little cowboys and cowgirls
showed up for Story Time! The Buckaroos enjoyed an interactive		 story session, along with custom treats and crafts on the back
patio.
Thank you to everyone who participated and made the event a
wonderful success. We look forward to seeing you at our future		 events!
	
SOCIAL CLUBS & PROGRAMMING

MANAGERS NOTES

I am pleased to report that our partnership
between the HOA and CDD for events has been a great fit. Over 60 residents enjoyed the recent BINGO and Barbecue event, which was a fantastic success. We have other events scheduled for later
in the year to continue fostering community engagement.
Additionally, the HOA will be hosting a food truck night later this month, providing another
opportunity for our residents to come together and enjoy great food and company.
During our July HOA meeting, we will discuss the lighting options for the community. I will provide an update on this matter at our August meeting.

		

				

				

If you have questions concerning this report please email
tharden@vestapropertyservices.com or emyers@vestapropertyservices.com or call the office at 904-757-1547.

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, June 13, 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
Linda Waldhauer	Supervisor
Brian Richardson	Supervisor Also present were:
Daniel Laughlin	District Manager
Gregory George by telephone	District Counsel
Tim Harden	Field Operations Manager
Elizabeth Myers	Amenity Manager
Dana Harden	Vesta Property Services
David McInnes	Vesta Property Services
Scott Smith	Vesta Property Services

The following is a summary of the discussions and actions taken at the June 13, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 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
Mr. Kirsch asked if England Thims & Miller completed the annual engineer’s report prior to their resignation.
Mr. Laughlin responded that he would look into it.
June 13, 2024	Tison’s Landing CDD

District Counsel
Mr. George reminded the Board members that their Form 1s are due to the Commission on Ethics by July 1st.

District Manager – Report on the Number of Registered Voters
Mr. Laughlin informed the Board there are 1,479 registered voters reported to be residing within the District’s boundaries as of April 15th.

Amenity Manager - Report
A copy of the amenity manager’s report was included in the agenda package for the Board’s review. Ms. Meyers informed the Board that the HOA has offered to sponsor some of the community events. The HOA has also expressed interest in assisting with the holiday lights, however they’d like to see a solar option for the roundabout, and they’ve also suggested permanent lighting, so she is requesting quotes.

Field Operations Manager
Mr. Harden provided an overview of repairs and community upkeep that have been completed since the last meeting.
Ms. Waldhauer asked for an update on the pool leak.
Mr. Harden responded that Hydro Pools made repairs, however Memorial Day weekend the pump began to run rough again, so he thinks the filter grids may need to be replaced. Hydro will be submitting a proposal for the grid replacement.
Ms. Waldhauer suggested looking into purchasing an automatic pool vacuum.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the April 11, 2024 Board of Supervisors Meetings
Financial Statements
Check Register
Copies of the minutes, financial statements, and check register totaling $102,513.34, were included in the agenda package for the Board’s review.

June 13, 2024	Tison’s Landing CDD

FIFTH ORDER OF BUSINESS	Consideration of Proposals to Repair or
Replace the Elliptical
Mr. Harden informed the Board that during a preventative maintenance visit for the fitness equipment, the technician found that the braking function is not working on an elliptical. He presented proposals for both repairing and replacing the elliptical. The repair would cost approximately $1,000. Replacements range between $3,000 and $5,000.
This item was tabled to the next meeting as the elliptical is still operable with exception to the resistance function. Mr. Harden will look into the possibility of purchasing the part directly.
Mr. Harden also informed the Board that a treadmill has recently gone down so he will be bringing in someone to look at it.

SIXTH ORDER OF BUSINESS	Consideration of Proposal from Vesta
District Management
Ms. Harden presented a proposal from Vesta for district management services. Mr.
McInnes and Mr. Smith provided an overview of Vesta’s district management division.
Ms. Waldhauer and Ms. Timmons commented on the need to allow GMS to speak to the Board, and to allow other companies to provide proposals.
Mr. Kirsch asked Mr. George to issue a request for proposals with the proposals to be reviewed at the September meeting.

Mr. Laughlin asked if the Board would like to look into bidding out any other services.
Mr. Kirsch responded that the Board could look at the rest of the contracts at the July meeting.

SEVENTH ORDER OF BUSINESS	Supervisor Requests
There being none, the next item followed.
June 13, 2024	Tison’s Landing CDD

EIGHTH ORDER OF BUSINESS	Audience Comments
Anthony Bull asked what the status is on the entrance landscaping.
Mr. Kirsch stated that the Board has approved budgeting for one entrance, and the second entrance will be enhanced next year.
Anthony Bull also expressed concern over excessive speeding in the community and the need to address it.
Ms. Timmons stated that she was told by the engineer it would cost around $98,000 to install speed bumps in the entire community. She recommended contacting the city councilman to see if he would earmark some city funds for speed control. She also noted targeting certain problem areas to install speed bumps, such as Tisons Bluff, is an option.
Mr. Laughlin added that another option is hiring off duty officers to patrol the community.
An item will be added to the next agenda to discuss speed control.
Jill Graby stated that there needs to be at least two more proposals for district management services.

NINTH ORDER OF BUSINESS	Consideration of Security Matters
The Board reviewed a proposal totaling just over $1,000 from Envera to increase the storage capacity of the hard drive for the security system. There was no action taken.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – Thursday, July
11, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center

ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Tison's Landing	
Community Development District	

Unaudited Financial Reporting	
May 31, 2024	
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				
May 31, 2024				
General	Debt Service	Capital Reserve	Totals Governmental	
Fund	Fund	Fund	Funds	

Due from General Fund	-	1,956	-	1,956	
					
	605,490	-	129,172	734,662	

Deposits	4,202	-	-	4,202

Total Assets	$	617,089	$	305,988	$	129,413	$	1,052,490		
Liabilities:						
Accounts Payable	$	16,061	$	-		59,092	$	75,153	
Due to Debt Service	1,956		-	-	1,956	

$	4,202	$
-	$	-	$
4,202

-	305,988	-	305,988

Total Fund Balances	$	599,072	$	305,988	$	70,321	$	975,381	
					
Total Liabilities & Fund Balance	$	617,089	$	305,988	$	129,413	$	1,052,490	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending May 31, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Total Revenues	$  787,492	$  785,492	$  807,037	$	21,545	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	5,600	$	2,400	
PR-FICA	918	612	428	184	
Engineering	3,000	2,000	-	2,000	
Attorney	15,000	10,000	16,786	(6,786)	
Annual Audit	3,200	3,200	3,200	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	-	-	-	
Dissemination Agent	1,000	667	667	0	
Trustee Fees	3,725	-	-	-	
Management Fees	45,000	30,000	30,000	-	
Information Technology	1,400	933	933	(0)	
Website Maintenance	1,400	933	933	(0)	
Telephone	350	233	63	170	
Postage & Delivery	1,000	667	105	562	
Insurance General Liability	11,340	11,340	10,203	1,137	
Printing & Binding	2,000	1,333	287	1,047	
Legal Advertising	1,000	1,000	2,152	(1,152)	
Other Current Charges	1,000	667	404	263	
Office Supplies	500	333	1	332	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  107,708	$	74,594	$	74,438	$	156	
Operations & Maintenance

Tison's Landing	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending May 31, 2024	

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Subtotal Community Operations Expenditures	$  357,760	$  275,995	$  232,447	$	43,547	

Subtotal Amenity Operations Expenditures	$  322,024	$  209,624	$  187,350	$	22,274	

Total Operations & Maintenance	$  679,784	$  485,618	$  419,797	$	65,821	

Total Expenditures	$  787,492	$  560,212	$  494,235	$	65,977	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	225,280	$	312,802	$	87,522	

Net Change in Fund Balance	$	-	$  225,280	$  312,802	$	87,522	
					
Fund Balance - Beginning	$	-		$	286,270		
					
Fund Balance - Ending	$	-		$	599,072		
Tison's Landing					
Community Development District					
Capital Reserve Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending May 31, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Total Revenues	$	85,555	$	84,537	$	86,428	$	1,891	
Expenditures:					
Chain Link Fence 4 Ft	$	1,540	$	-	$	-	$	-	
Fitness Equipment Allowance	2,000	-	-	-	
Patio/Pool Furniture Allwance	4,000	-	-	-	
Heat Pump 1	6,400	-	-	-	
Heat Pump 2	6,400	-	-	-	
Water Coolers-Fitness	2,400	-	-	-	
Filtration	-	-	10,050	(10,050)	
Plumbing Repair Suc Lines	-	-	7,165	(7,165)	
Landscape Enhancement	-	-	59,092	(59,092)	
Miscellaneous Services	800	533	346	187	
Total Expenditures	$	23,540	$	533	$	76,653	$  (76,120)	

Excess (Deficiency) of Revenues over Expenditures	$	62,015	$	9,775	

Net Change in Fund Balance	$	62,015	$	9,775	
		
Fund Balance - Beginning	$	75,937	$	60,546	
		
Fund Balance - Ending	$	137,952	$	70,321	
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 May 31, 2024		

Adopted	Prorated Budget	Actual	
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Total Revenues	$  383,936	$	383,269	$  397,613	$	14,344	
Expenditures:					
Series 2016A-1					
Interest - 11/01	$	53,697	$	53,697	$	53,697	$	-	
Interest - 05/01	53,697	53,697	53,697	-	
Principal - 05/01	190,000	190,000	190,000	-	

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

Excess (Deficiency) of Revenues over Expenditures	$	8,237	$	7,570	$	21,914	$	14,344	

Net Change in Fund Balance	$	8,237	$	7,570	$	21,914	$	14,344	
		
Fund Balance - Beginning	$	85,399	$	284,074	
		
Fund Balance - Ending	$	93,636	$	305,988	
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	$	1,606	$	1,681	$	580	$	3,422	$	-	$	-	$	-	$	-	$	-	$  781,577	
Clubhouse Income	530	-	880	570	580	-	1,360	870	-	-	-	-	4,790	
Interest Income	621	608	2,805	3,607	3,203	3,281	2,990	2,865	-	-	-	-	19,981	
Other Income	52	-	-	-	486	-	150	-	-	-	-	-	689	

Total Revenues	$	1,204	$ 670,301	$ 108,281	$	5,784	$	5,950	$	3,861	$	7,922	$	3,735	$	-	$	-	$	-	$	-	$ 807,037	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	800	$	-	$	1,000	$	1,000	$	1,000	$	1,000	$	800	$	-	$	-	$	-	$	-	$	-	$	5,600	
PR-FICA	61	-	77	77	77	77	61	-	-	-	-	-	428	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	2,393	633	4,620	2,589	1,870	2,393	1,510	780	-	-	-	-	16,786	
Annual Audit	-	-	3,200	-	-	-	-	-	-	-	-	-	3,200	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	83	83	83	83	83	83	83	83	-	-	-	-	667	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	-	-	-	-	30,000	
Information Technology	117	117	117	117	117	117	117	117	-	-	-	-	933	
Website Maintenance	117	117	117	117	117	117	117	117	-	-	-	-	933	
Telephone	-	-	-	-	18	19	0	25	-	-	-	-	63	
Postage & Delivery	11	10	-	48	10	10	5	11	-	-	-	-	105	
Insurance General Liability	10,103	-	100	-	-	-	-	-	-	-	-	-	10,203	
Printing & Binding	44	35	-	33	48	20	41	65	-	-	-	-	287	
Legal Advertising	210	1,147	100	110	213	97	100	176	-	-	-	-	2,152	
Other Current Charges	-	-	-	90	41	63	134	76	-	-	-	-	404	
Office Supplies	0	0	-	0	0	0	0	0	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  20,363	$	5,891	$  13,163	$	8,014	$	7,344	$	7,744	$	6,718	$	5,201	$	-	$	-	$	-	$	-	$  74,438	
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	3,038	3,038	3,038	3,038	3,038	-	-	-	-	24,300	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera / Hi-Tec	948	577	137	825	708	708	708	648	-	-	-	-	5,260	
Landscape Maintenance (LawnBoy)	4,254	4,254	4,254	4,254	4,254	5,274	4,424	4,424	-	-	-	-	35,392	
Landscape Mulch	-	-	3,300	-	-	4,950	-	-	-	-	-	-	8,250	
Landscape Fertilization (Agro Pro)	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611	-	-	-	-	12,888	
Community Operations (continued)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs and Maintenance	7,411	-	-	-	-	1,578	1,045	-	-	-	-	-	10,034	
Landscape Repairs and Maintenance	-	-	1,385	-	-	6,000	-	-	-	-	-	-	7,385	
Lake Maintenance (The Lake Doctor)	804	804	804	804	804	804	804	804	-	-	-	-	6,432	
Utilities-Cable (Comcast)	123	123	123	123	123	123	123	123	-	-	-	-	987	
Utilities-Electric (JEA)	85	88	71	69	36	41	69	81	-	-	-	-	540	
Utilities-Irrigation (JEA)	1,199	1,693	1,810	1,524	1,402	1,376	1,425	1,637	-	-	-	-	12,066	
Community Repairs and Maintenance	1,539	2,720	-	245	367	347	304	277	-	-	-	-	5,800	
Community Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Reserve Funding	-	-	82,500	-	-	-	-	-	-	-	-	-	82,500	

Subtotal Field Expenditures	$  41,627	$  14,909	$  99,032	$  12,494	$  12,343	$  25,850	$  13,551	$  12,643	$	-	$	-	$	-	$	-	$ 232,447	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	-	$	-	$	-	$	-	$  66,804	
Pool Maintenance (Vesta)	2,708	2,708	2,708	2,708	2,708	2,708	2,708	2,708	-	-	-	-	21,667	
Facility / Pool Monitoring Service (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Maintenance (Vesta)	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	-	-	-	-	21,633	
Janitorial Supplies (Vesta)	332	332	332	332	332	332	332	332	-	-	-	-	2,652	
Amenity Website (Vesta)	250	250	250	250	250	250	250	250	-	-	-	-	2,000	
Seasonal Office Staffing (Vesta)	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	-	-	-	-	9,169	
Security Camera Monitoring (Envera/High-Te	2,083	60	1,147	1,147	1,087	1,087	1,182	1,147	-	-	-	-	8,939	
Pool Chemicals (Hawkins)	1,834	837	447	773	563	781	(1,039)	1,379	-	-	-	-	5,574	
License / Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Utilities-Cable (Comcast)	498	499	499	505	505	511	511	510	-	-	-	-	4,037	
Utilities-Electric (JEA)	932	832	915	1,043	866	687	678	1,106	-	-	-	-	7,060	
Utilities-Water/Sewer (JEA)	607	310	182	259	284	1,075	1,661	2,001	-	-	-	-	6,379	
Refuse Service (Republic Services)	462	464	672	454	446	582	582	581	-	-	-	-	4,243	
Pest Control	-	-	-	-	-	85	-	-	-	-	-	-	85	
Amenity Repairs and Maintenance	1,856	787	1,160	-	-	1,093	467	240	-	-	-	-	5,602	
Fitness Equipment Maintenance	677	-	196	-	216	379	-	190	-	-	-	-	1,658	
Special Events	4,870	1,662	1,865	-	961	3,179	216	5,905	-	-	-	-	18,658	
Amenity Supplies	149	82	12	379	131	230	14	194	-	-	-	-	1,191	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Amenity Expenditures	$  29,459	$  21,023	$  22,585	$  20,049	$  20,549	$  25,180	$  19,762	$  28,743	$	-	$	-	$	-	$	-	$ 187,350	

Total Operations & Maintenance	$  71,086	$  35,931	$ 121,617	$  32,543	$  32,892	$  51,029	$  33,312	$  41,386	$	-	$	-	$	-	$	-	$ 419,797	

Total Expenditures	$  91,449	$  41,822	$ 134,780	$  40,557	$  40,236	$  58,774	$  40,031	$  46,587	$	-	$	-	$	-	$	-	$ 494,235	

Excess (Deficiency) of Revenues over Expe	$  (90,245)	$  628,479	$  (26,500)	$  (34,773)	$  (34,286)	$  (54,913)	$  (32,108)	$  (42,852)	$	-	$	-	$	-	$	-	$  312,802	

Net Change in Fund Balance	$ (90,245)	$ 628,479	$ (26,500)	$ (34,773)	$ (34,286)	$ (54,913)	$ (32,108)	$ (42,852)	$	-	$	-	$	-	$	-	$ 312,802	
Tison's Landing														
Community Development District														
Long Term Debt Report														

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	149,668		
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)	
Less: Principal Payment - 5/1/24		($190,000)	
Current Bonds Outstanding		$3,075,000	

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	43,761		
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)	
Less: Principal Payment - 5/1/24		($40,000)	
Current Bonds Outstanding		$775,000	
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	
01/10/28	12/19-12/31/23	2,554.50	76.62	50.31	36.42	2,391.15	1,606.17	784.98	2,391.15	
02/06/28	01/01-01/31/24	2,636.58	43.78	52.63	38.11	2,502.06	1,680.67	821.39	2,502.06	
03/21/28	03/01-03/15/24	894.72	-	18.16	13.16	863.40	579.96	283.44	863.40	
04/09/28	03/16-03/31/24	5,213.40	-	105.84	76.64	5,030.92	3,379.35	1,651.57	5,030.92	
04/23/28	04/01-04/15/24	-	(65.67)	1.33	0.96	63.38	42.57	20.81	63.38	
	TOTAL	$ 1,255,573.88	$	49,818.85	$	24,476.83	$	17,724.60	$ 1,163,553.60	$	781,577.39	$	381,976.21	$ 1,163,553.60	

Page 9

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2024	
Check Register	

GENERAL FUND

5/1 - 5/31/24	3550-3569	$	42,705.31	

TOTAL	$	42,705.31	

CAPITAL RESERVE FUND

5/1 - 5/31/24	$57.00	$	7,165.00	

TOTAL	$	7,165.00	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/24	PAGE	1
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	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	#
5/09/24 00161	4/30/24 18021	202404 320-53800-46203	*	1,610.98
APR 24- COMM TURF/ORNAMEN
AGROWPRO INC.	1,610.98 003550
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/24 00030	4/25/24 84957412 202405 320-57200-41050	*	510.30
TV/INTERNET 5/4-6/3/24
4/28/24 84957412 202405 320-53800-41050	*	123.35
INTERNET 5/2-6/1/24
COMCAST (AUTO PAY)	633.65 003551
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/24 00012	4/25/24 24-02649 202404 310-51300-48000	*	99.88
BOARD OF SUPERVISORS MTG
DAILY RECORD + OBSERVER LLC	99.88 003552
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
453	202405 310-51300-34000	*	3,750.00
MAY 24 - MGMT FEES
453	202405 310-51300-49500	*	116.67
MAY 24 - WEBSITE ADMIN
453	202405 310-51300-35100	*	116.67
MAY 24 - IT
453	202405 310-51300-31200	*	83.33
MAY 24 - DISSEMINATION
453	202405 310-51300-51000	*	.15
MAY 24 - OFFICE SUPPLIES
453	202405 310-51300-42000	*	11.00
MAY 24 - POSTAGE
453	202405 310-51300-42500	*	65.40
MAY 24 - COPIES
453	202405 310-51300-41000	*	25.43
MAY 24 - TELEPHONE
GOVERNMENTAL MANAGEMENTS SERVICES	4,168.65 003553
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/24 00186	5/01/24 403911	202405 320-57200-34502	*	60.00
MAY 24 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 003554
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/24 00015	4/30/24 89708215 202404 320-53800-43000	*	69.16
ELECTRIC 3/27-4/25/24
4/30/24 89708215 202404 320-57200-43000	*	678.08
ELECTRIC 3/27-4/25/24
4/30/24 89708215 202404 320-53800-43100	*	1,424.72
IRRIGATION 3/26-4/24/24
4/30/24 89708215 202404 320-57200-43100	*	400.16
SEWER 3/29-4/30/24
4/30/24 89708215 202404 320-57200-43100	*	1,260.72
WATER 3/29-4/30/24
JEA (AUTO PAY)	3,832.84 003555
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/24	PAGE	2
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	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	#
5/09/24 00052	4/25/24 8968	202404 320-53800-46200	*	4,424.00
APR 24 - LAWN MAINT
LAWNBOY LAWN SERVICES, INC.	4,424.00 003556
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/24 00077	4/16/24 0687-001 202405 320-57200-43200	*	580.63
WASTE 5/1-5/31/24
REPUBLIC SERVICES #687 (AUTO PAY)	580.63 003557
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/24 00137	4/23/24 171374B	202404 320-53800-46800	*	804.00
APR 24 - WATER MGMT
5/07/24 178566B	202405 320-53800-46800	*	804.00
MAY 24 - WATER MGMT
THE LAKE DOCTORS, INC.	1,608.00 003558
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
419029	202405 320-57200-45105	*	8,350.50
MAY 24 - AMENITY MANAGER
419029	202405 320-57200-46400	*	2,708.33
MAY 24 - POOL MAINTENANCE
419029	202405 320-53800-34400	*	3,037.50
MAY 24 - FIELD MGMT
419029	202405 320-57200-46602	*	331.50
MAY 24 - JANITORIAL SUPP
419029	202405 320-57200-46601	*	2,704.16
MAY 24 - JANITORIAL MAINT
419029	202405 310-51300-49510	*	250.00
MAY 24 - WEBSITE ADMIN
419029	202405 320-57200-34450	*	1,146.08
MAY 24 - POOL MONITORS
VESTA PROPERTY SERVICE INC.	18,528.07 003559
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/24 99999	5/15/24 VOID	202405 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202404 320-57200-46550
SHOCKS FOR POOL EQUPMT 44846100 202404 320-53800-46000
PAINT TRAY/ROLLERS/BRUSH 44846100 202404 320-57200-46550
TILES FOR POOL
44846100 202404 320-53800-46000
DOG STATION BAGS
44846100 202404 320-53800-46000
PVC FITTINGS
44846100 202404 320-57200-46550
EPOXY FOR POOL COPING
TISO TISON
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/24	PAGE	3
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

ELECTRIC REP TENNIS LIGHT

WELLS FARGO CREDIT CARD (AUTO PAY)	770.56 003561
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/24 00152	5/03/24 44846100 202404 320-57200-49400	*	14.42
BAGLE TUESDAY
5/03/24 44846100 202404 320-57200-49400	*	3.20
BAGLES GIFT CARD
5/03/24 44846100 202404 320-57200-52000	*	6.99
SUPPLIES
5/03/24 44846100 202404 320-57200-49400	*	22.99
SPECIAL EVENT
5/03/24 44846100 202404 320-57200-49400	*	49.96
SPECIAL EVENT
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/24	PAGE	4
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	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	#
5/03/24 44846100 202404
SUPPLIES 5/03/24 44846100 202404
CINCO DE MAYO 5/03/24 44846100 202404
CINCO DE MAYO
WELLS FARGO CREDIT CARD (AUTO PAY)	185.92 003562
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/15/24 00152	5/03/24 44846100 202404 310-51300-49000	*	87.49
SIGNATURE FLOWERS W VASE
WELLS FARGO CREDIT CARD (AUTO PAY)	87.49 003563
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/24 00081	4/30/24 187379	202404 310-51300-31500	*	1,510.00
LEGAL SV THRU 4/30/24
BILLING,COCHRAN,LYLES,MAURO & RAMSE	1,510.00 003564
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/24 00012	5/16/24 24-03121 202405 310-51300-48000	*	76.26
NOT. OF QUALIFYING PERIOD
DAILY RECORD + OBSERVER LLC	76.26 003565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/24 00156	5/01/24 741111	202406 320-53800-34502	*	130.61
ENTR2 VIDEO 6/1-6/30/24
5/01/24 741112	202406 320-53800-34502	*	288.21
UTILITY VID 6/1-6/30/24
5/01/24 741113	202406 320-53800-34502	*	229.27
ENTR1 POND RN 6/1-6/30/24
5/01/24 741114	202406 320-53800-34502	*	1,086.71
AMENITY 6/1-6/30/24
ENVERA	1,734.80 003566
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/24 00206	4/24/24 6740927	202404 320-57200-46500	*	496.58
AZONE-EPA REG NO. 7870-1
5/08/24 6751544	202405 320-57200-46500	*	882.00
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	1,378.58 003567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/23/24 00237	5/23/24 273	202405 320-57200-49400	*	750.00
TWO FOAM PARTY EVENTS
CHILDREN'S MINISTRY INTERNATIONAL	750.00 003568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00238	5/28/24 05252024 202405 300-36200-10000	*	165.00
REFUND RENT
5/28/24 05252024 202405 300-36200-10000	*	500.00
REFUND DEPOSIT
JEANNETTA MCCLAIN	665.00 003569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	42,705.31
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/24	PAGE	5
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	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	#

TOTAL FOR REGISTER	42,705.31

TISO TISON	TCESSNA
AgrowPro Inc
1339 Kavie Ct
Green Cove Springs, FL 32043
us
904-449-1299
info@agrowpro.com agrowpro.com
BILL TO
Tison's Landing COD 16529 Tisons Bluff Rd Jacksonville, FL 32218
Invoice

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

I DATE
I 0413012024
-  	 	

Approved by Tim Harden
1 ·ioTAL-o,IE-
j  --  -	--
1 $1,610.98_

Please code to 320.538.46203

DATE
ACTIVITY

Commercial Turf &
Ornamental Se
DESCFllPTION

Monthly installment for Turf and ornamental services
QTY
FlATE

1,610.98
AMOUNT

1,610.98
BALANCE DUE
$1,610.98
COMCAST
BUSINESS

Account Number 8495 74120 3534627

Billing Date Apr28,2024

Services Fram	I Page May  02, 2024 to Jun 01, 2024 I 1 of 3
I

Hello Tisons Landing Community,
Thanks for choosing Comcast Business.

◄-

Previous balance
EFT Payment - thank you
Balance forward

Regular monthly charges Taxes, fees and other charges New charges

Apr20

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 May 19, 2024, 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	Please write your account number an 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
May 19, 2024
$123.35

TISONS LANDING COMMUNITY ATTN JOHNATHAN PERRY 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
Electronic payment will be applied May 19, 2024

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

8495741203534627□□123356

Account Number
8495 74120 3534627

Billing Date Apr28,2024
Services From	I Page May 02, 2024 to Jun 01, 2024 I 2 of 3
I

[luc,ilwss is alv1ays moviI1cJ, Our
,ipp \Vil•; built frn this, M,111,i JC yot11 iKCCJIJllt n11yti111e, dllyWIH•IC1 1Nill1tilt' C.Ol!lCilSt Busill(!S:, /\pp' tlw	Oil:;y vmy to 1'11illl,llJ() yow •;orv1c<•:, on tin: (JO,
rvi,mmic, yow ,Icc0t111l dc,t,1ib f\1y yolll bill ,111<1 cu,,ton1i1c· blllinq option:o
Vic:V,; upcrn11111u i!ppoint111011ls
Scan the QR Code with your phone or mobile device to get started.

Visit us online
Gel 1tc,1p rlrKI support al
business.comcast.com/help

Call us anytime
800 391-3000
Opc·n 24 hours, 7 clil','S il wool< for billincJ Ell1d tcchnirnl suppor l

No more mailing monthly checks Set up Auto Pil',' to SilVP timP, enmgy nncl stamps. It's eas',' to enroll, just visit business.comcast.corn/rnyaccount

Go paperless and say goodbye to clutter
Si Jll up for P<1po1k!ss Elillin J to view ,111d pay ym11 bill onlino. It's faster, ensioI ,111d helps cuts dovm 011 clutlc11. Visit business.comcast.corn/myaccount
to (J('t ,tclltC'cL
Corncast 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?
Wl' can iwlp (•11s111P It\ ,-1 •;111ootll tr,1r1sitio11.
Visit business.comcast.com/learn/rnoving to lr!nr 11 rnorc,

Accessibility:
If ','OU ,,re henrincJ it11p,1irC'cl, (i1II 711. For i:;•,ue,, <1ffecli11l)
er rstomers with clis,1t;ilities. call 1-855-270-0379.
ch,,t live ,il support.xflnity.com/accessibllity, email accessibility«·corncast.com, f;i;, 1-866-599-4268 or write lo Comrns1 ,1\ 1/01 JFK I3IvcL, Philndelphi,1, f-'1\ 19103 2838 Attn: tvl. Giffo1cl

More ways to pay:
(1-	Online
\	Visit My /1cco1111t ,it business,comcast.com/myaccount

Comcilst Business App
Dov111loild tlw Co111cil',\ tlusilH'ss /\pp

In-Store
Visit business.comcast.com/servlcecenter
to !incl il ,;tore llt>ill you
COMCAST
BUSINESS

Account Number
8495 74120 3534627

Billing Date
Apr28,2024
Services From	I Page
May 02, 2024 to Jun 01, 2024!  3 of  3

COMCAST
BUSINESS

Account Number 8495 74120 0906133

Billing Dote Apr25,2024
Services From	I Page May 04, 2024 to Jun 03, 202411 of 3

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

	◄-			

Previous balance		
$510.56		
EFT Payment - thank you	Apr17	-$510.56		
Balance forward		$0.00		
Regular monthly charges	Page 3	$504.30		
Taxes, fees and other charges	Page 3	$6.00		
New charges		$510.30		

O Thanks for paying by Automatic Payment
Your automatic payment on May 16, 2024, 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	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
May 16, 2024
$510.30

TISON'S LANDING C/0 COD OFFICES 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
Electronic payment will be applied May 16, 2024

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120090613300510305
Account Number
8495 74120 0906133
Billing Date Apr25,2024
Services From	Page
May 04, 2024 to Jun 03, 2024I 2 of 3
I

[lusines, i alvmyc. movincJ. 0111
,lpp Wil", built frn thi:,. ivi,111,1q0 youI
il( COllllt rn1yti111c, ,1ny1ivhmr: \Villi tilo Co1ncnst [lu,;i11cs•, /\pp tlw ,:.1,;y w,1y to ll1iill,](J(' yow '.,()!Vice,; Oil tiH' (JO.
Man,1q,' your ,1u.ou11t dot<1il:, fl<1y your hill dlH I cu ton1i/c' billimJ oplio11s
\/iC:'N I1pco1llifl(J dflfJOifl(llH?n(s

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

	

(ci)
'	/

Visit us online
C0,l l1c:lp rlllCI support ul
business.comcast.com/help

Call us anytime
800-391-3000
Open 24 hou,s, / clays a woPk for l}illin9
rn1el tuchnirnl suppor l

No more mailing monthly checks Set up Auto Pily to s<1ve time. energy rn1d strnnps. It's e<1sy to enroll, just visit business.comcast.com/myaccount
Moving?
We• can IH'IP t•ns111t' It's a •;111ootl1 tr,111•;ition.
Visit business,comcast.com/learn/moving to lc,im 11\orc'.

Accessibility:
If you ,,re,· heill'inq il11IJ<1irc•cl. c,,11 711. Fm issues affectinq Cl1Sl01110I s witil di•,ilbililies, Ci,ll 1-855-270-0379.
chilt livo at support.xfinity.com/accessibility, e1mil accessibility comcast.com, h< 1-866-599-4268 or writn to Cornc:ilc.t ,1t 1/01 .JFK l:llvrl., 1-'hilildelphia, PA 19103-2838 Attn: M. GiffwcJ

More ways to pay:

Online
Visit My /\cc ount at business.comcast.com/myaccount

Go paperless and say goodbye to clutter
Si Jl1 up for Paperlc<,s Gilli11q lo view mid pay your
!Jill 011li11e. It's f;1strn, L'ilsie1 illlci hL'ips cuts dov-111 011 clutter. Visit business.comcast.com/myaccount
lo qct strntcci.
I !')
/
I	)
Comcast Business App
l)ownlo<td tll<' Comcast llusi1H'ss i\pp

In-Store
Visit buslness.comcast.com/servlcecenter
to (incl ,1 sto10 11001 you
COMCAST

Account Number

Billing Date

I
Services From	1
Page
BUSINESS
8495 74120 0906133
Apr25,2024
May 04, 2024 to Jun 03, 2024 3 of 3
1

Other charges		$6.00	
Regulatory Cost Recovery	$2.45		
Federal Universal Service Fund	$3.55		

Additional information

Fee Update: The FCC modifies the rate that voice providers pay into the USF on a quarterly basis. USF is assessed on applicable voice services as the Federal Universal Service Fund at the FCC's approved rate. See: fee.gov/encyclopedia/contribution··foetor-qua rterly-fiIings-universaI­ service-fund- usf-rnarwg ement·support. A new rate becomes effective April 1, 2024.
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.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ proqrornrningchanges/ or by calling 866-216-8634.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		April 25, 2024	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial # 24-02649D	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	4/25

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 # 24-02649D on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and jloridapublicnotices.com.
'erms: 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 necessary corrections before further publications.

NOTICE OF BOARD OF SUPERVISORS MEETING OF THE TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the Tison's Landing Community Development Dish'ict ("District") is scheduled to hold a Board of Supervisors 1neeting on Thursday, May 9, 202,1, at 6:00 p.m. at the Yellow llluff Amenity Center locat­ ed at 16529 Tisons Bluff Road, Jacksonville, Florida. During the meeting, the Board is expected to consi<ler and discuss vadous prow posals, staff reports, an<l any other business which may lawtitlly and properly come hetbrc the Hoard. This Notice is given in accord,mce with the requirements of Sections 189,1-17 and 120.5'1(5)(1,)2, Florida
Statutes.
The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. The meet­ ing may he continued to a date, time, and place to he specified on the record at the meeting. An elec­ tronic copy of the agenda for the meeting may he obtained by visit ing the District's 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 meeting lelephonically should contact the District Office at 475 West 'fown Place, Suite lH, St. Augustine, Florida 32092 or (9M) 910-5850 at least five calendar days prior to the n1eeting. If you are hearing or speech in1paired, please con­ tact the Florida Relay Service by dialing 7-1-1, or 1-800-955-877°1 ('l"l'Y) / 1-800-955-8770 (Voice),
for aid in contacting the Distiict
::Manager'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 mar need to ensure that a ver­ batim record of the proceedings is made, including the testhnony and evidence upon which such appeal is to be b,Lsed.
Daniel Laughlin District ::Manager
Apr. 25	oo (2•l-02fi,l9D)
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Tison's Landing COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 453
Invoice Date: 5/1/24 Due Date: 5/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -May 2024	'b'-1/)	3,750.00	3,750.00
'Website Administratlo!) -May2024	'{9Y	116.67	116.67
Information Technology -May 2024	35/	116.67	116.67
!)lssemination Agent Serv:loe.s -May 2024	3/1	83.33	83.33
Office Supplies	SID	0.15	0.15
1Postage
Copies
1/J{f
1i.06	11,00
65.40	65.40
Telephone	I/Ju	25.43	25.43

Total	$4,168.65	
Payments/Credits	$0.00	
Balance Due	$4,168.65	
i=-Tl!ch
Tallahassee, FL 32308
2498 Centerville Rd.

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

Click Here to Pa OnlineI

Approved by Tim Harden	Please code to 320.572.34502

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

403911
05/01/2024
05/01/2024
Due on Aging Date

16529 Tisons Bluff Rd

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

To review or pay your account online, please visit our online bill payment portal at Hi-Tecb_ Customer Portal. You will need your customer number and billing zip code to
create a new log!.n.	··	·-- 	
Support@hitechflorida.com
Office:	850-385-7649
Tisons Landing• JEA

Budget	Vendor/ACCT t Location	Meter#	October	November	December	Jnnuary	February	March	April	May	June	Ju!y	August	September	Total	
Electric	8970821539 16365 N MAIN ST APT SG01	95045373	$84.58	588 8	$70.70	569.03	S35,B9	541.33	S69.16						$459.07	
E!ectricTctnl	001.320.538.43000		$84.58	588.38	$70.70	$69.03	$35.89	541 3	$69.16	50.00	so.co	50.00	$0.00	$0.00	$459.07	

Electric	8970821539 16529 TlSONS BLUFF ROAD	

06221889	

$931.51	

5831.85	

$915.46	

51,043.23	

S866.D2	

5687.42	

$678.08						

$5,953.57	
Electric Total	001.320,57200.43000		5931.51	$831.85	5915.46	$1,043.23	5866.02	$687.42	5678,08	so.co	50.00	SO.DO	50.00	SO.DO	$5,953.57	

Budget	Vendor/ACCT t Loco.tion	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Tota!	
Irrigation	8970821539 15635 T!SON BLUFF ROAD	67370623	$119.01	S136.85	$132.39	$62.63	$19.47	578.87	S119.01						$668.23	
Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	$9225	$110.09	$96.71	$105,63	$96.71	$92.25	$83.33						$576.97	
Irrigation	8970821539 16123 TlSONS BLUFF RO	83726295	S159.15	$181.44	$172.53	$185.90	$172,53	$159.15	5154,69						$1,185.39	
Irrigation	8970821539 16151 DOWlNGCREEKDR	74534584	519.47	$19.47	$74.41	$96.71	$78,87	574.41	$83.33						$446.67	
Irrigation	8970821539 16211 DOWINGCREEKDR	74458033	$145.77	$114.55	$194,82	$243.88	$221.58	$208.20	$21266						51,341.46	
Irrigation	8970621539 16303 HUNTERS HOLLOW Tl	67370633	$83.33	$96.71	587.79	596.71	$96,71	578.87	$83.33						$623.45	
Irrigation	8970821539 16316 MAGNOLIA GROVE WY	67370626	$141.31	$141,31	$163.61	5136,85	$145.77	$141.31	$141,31						S1,011.47	
Irrigation	8970821539 16331 T!SONS BLUFF RD	67370634	519.47	$315.24	$315.24	519.47	$19.47	$19.47	519.47						S727.83	
Irrigation	8970821539 16343 T!SONS BLUFF RD	67370632	5248.34	$284,02	$252.80	5275.10	5257.26	5234.96	$248.34						$1,800.82	
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	519.47	$119.47	$150,23	$127.93	$13239	$127,93	$127.93						$805.35	
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391	519.47	$23.39	523.39	$23.39	519.47	523.39	$23,39						$155.89	
Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	$132.39	5150.23	$145.77	$150,23	$141.31	$136.85	5127,93						$984.71	
lrrigatlonTotal	001.320.538.43100		$1,199.43	$1,692.77	$1,809.69	51,524.43	51.401.54	$1,375.66	$1,424.72	SO.OD	SO.DO	S0.00	$0.00	SO.DO	$10,428.24	

	Water/Sewer Total	001 20.57200.43100	5607.19	$309.77	5182.31	5258.79	$284,28	51,074.54	$1,660.88	50.00	SO.DO	50.00	$0.00	50.00	$4,377.76		
																
	GRAND TOTAL	52.822.71	52.922.77	S2,978.16	$2,895.48	52,587.73	$3,178.95	$3,832.84	SO.DO	SO.DO	SO.OD	SO.DO	S0.00	S21,218.64		

last year	$5,241.28	$5,725.50	$3,833.67	$3,996.14	$3,916.37	$3,962.72	$3,726.51	$4,090,50	53,535.27	$3,683.75	$3,815.27	$3,919.13	$52,618.19	
!nerease/(decrease)	($2,418.57)	(52,802.73)	($855,51)	(51,100.66)	(51,328.64)	($783.77)	$106.33	($4,090.50)	(53,535.27)	($3,683.75)	(53,815.27)	(53,919.13)	(531,399.55)	

	
Irrigation	
8970821539 15635 TISON BLUFF ROAD	
67370623	Gallons
24,000.00	Gallons
28,000.00	Gallons
27,000.00	Gallons
11,000.00	Gallons	Gallons	Gallons	Gal!ons	Ga!lons	Gallons	Ga!!ons	Ga!lons	
S90,000.00		
	Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	18,000.00	22,000,00	19,000.00	21,000.00									S80,000,00		
	Irrigation	8970821539 16123 TISONS BLUFF RD	83726295	33,000.00	38,000.00	36,000.00	39,000.00									S146,000,00		
	Irrigation	8970821539 16151 DOWING CREEK DR	74534584			14,000.00	19,000.00									$33,000.00		
	Irrigation	8970821539 16211 DOWlNGCREEKDR	74458033	30,000.00	23,000.00	41,000.00	52,000.00									S146,000.00		
	Irrigation	8970821539 16303 HUNTERS HOLLOW TL	67370633	16,000.00	19,000.00	17,000.00	19,000.00									$71,000.00		
	Irrigation	8970821539 16316 MAGNOLIA GROVE WY	67370626	29,000.00	29,000.00	34,000.00	28,000,00									S120,000.00		
	Irrigation	8970821539 16331 TlSONS BLUFF RD	67370634		68,000.00	68,000.00										$136,000.00		
	Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	53,000.00	61,000.00	54,000.00	59,000.00									S227,DOO,OO		
	Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624			31,000.00	26,000.00									S57,000.00		
	Irrigation	8970821539 261 BRADFORD LAKE CR	81523391		1,000.00	1,000.00	1,000.00									$3,000.00		
	Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	27,000.00	31,000.00	30,000.00	31,000.00									S119,000.00		
																		
	Sewer	8970821539 16529 T!SONS BLUFF ROAD	67891772	51,000.00	16,000,00	1,000.00	10,000.00									S78,000,00		
	Water	8970821539 16529 T!SONS BLUFF ROAD	67891772	51,000.00	16,000.00	1,000.00	10,000.00									$78,000.00		
				332,000,00	352,000.00	374,000.00	326,000.00									1,384,000.00		

Phone: (904) 665-6000

225 N. Pearl St. Jacksonville, FL 32202-4513

Online: jea.com

TISONS LANDING CDD
Page 1 of 5

(A complete breakdown of charges can be found on the following pages.)
Electric
$747.24
Waler
$400.16
Sewer
$1,260.72
-	Irrigation
$1,424.72
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$
payment on 05/22/24.
3,178.95
-3,178.95
0.00
3,832.84

3,832.84

Make sure the built-in power management system on office equipment is activated to ensure power saving during periods of inactivity.

Energy Star commercial dishwashers are 1O percent more water efficient than standard models.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. -+
□ Check here for telephone/mail address correction and fill in on reverse side.
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.

 Acct#: 8970821539	Bill Date: 04/30/2024	
Do no!pay, AutoPay will process your payment on 05/22/24.  TOTAL AMOUNT PAID
	$3,832.84	

TISONS LANDING COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 5

Pay Your Bill

@ EmailUs
Manage Your Alerts

Update Your Information
Transfer Service

Learn About Rates
Report or View Outages

Understand Your Bill

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 email 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 be applicable State, City and Utility regulations and policies, whether or not services 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.

ADDRESS CORRECTION

Account#  8970821539	Tel:

Address:

City:	State:	Zip Code:

E-mail:

e Phone: (904) 665-6000
®

@) Online: jea.com

TISONS LANDING CDD
Page 3 of 5

Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate	
15635 TISONS BLUFF RD		$119.01	Irrigation 1 -	03/26/24 - 04/24/24	Commercial Irrigation	
Detail Charges:Basic Monthly Charge
18.90
Commercial
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	43.29
City of Jacksonville Franchise Fee	3.47
15681 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
$83.33
18.90
Irrigation 1 - Commercial
03/26/24 - 04/24/24 Commercial Irrigation
Service
16123 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge
$154.69
18.90
Irrigation 1 - Commercial
03/26/24 - 04/24/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	77.93
City of Jacksonville Franchise Fee	4.51
16151 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
$83.33
18.90
Irrigation 1 - Commercial
03/26/24 - 04/24/24 Commercial Irrigation
Service
16211 DOWING CREEK DR
Detail Charges·Basic Monthly Charge
$212.66
18.90
Irrigation 1 - Commercial
03/26/24 - 04/24/24 Commercial Irrigation
Service
16303 HUNTERS HOLLOWTL	$83.33	Irrigation 1 -	03/26/24 - 04/24/24 Commercial Irrigation
Detail Charges:Basic Monthly Charge	18.90	Commercial	Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35	
Tier 2 Consumption(> 14 kgal @$4.33)	8.65	
City of Jacksonville Franchise Fee	2.43	
Page 4 of 5
Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate	
16316 MAGNOLIA GROVE WY		$141	Irrigation 1 -	03/29/24 - 04/30/24	Commercial Irrigation	
Detail Charges:Basic Monthly Charge
18.90
Commercial
Service
Tier 1 Consumption (1-14 kgal@$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	64.94
City of Jacksonville Franchise Fee	4.12
16331 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
$1
18.90
Irrigation 1 - Commercial
03/26/24 - 04/24/24 Commercial Irrigation
Service
City of Jacksonville Franchise Fee	0.57
16343 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 - Commercial
03/25/24 - 04/24/24 Commercial Irrigation
Service
16356 MAGNOLIA GROVE WY APT IR01
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 - Commercial
03/29/24 - 04/30/24 Commercial Irrigation
Service
16365 N MAIN ST APT SG01	E	$69.16	Commercial -	03/27/24 - 04/25/24 General Service
Detail Charges:Basic Monthly Charge		21.00	Electric					
Energy Charge ($0.06276 per kWh)		29.69						
Tax Exempt Fuel Cost ($0.02613 per kWh)		12.36						
Taxable Fuel Cost ($0.00511 per kWh)		2.42						
City of Jacksonville Franchise Fee		1.96						
Gross Receipts Tax		1.73						

Service Address	Service Type	Charges

Service Point	Service Period	Bill Rate
Page 5 of 5
16529 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06276 per kWh)
Tax Exempt Fuel Cost ($0.02613 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax
E	$678.08
21.00
414.53
172.59
33.75
19.26
16.95
Commercial -	03/27/24 - 04/25/24 General Service Electric

Meter Number	
Days Billed
29	
Current Reading
340	
Reading Type
Regular	Consumption	
22968209				6605 KWH	
22968209	29	27.95	Regular	27.95 KW	

Electric
$678.08
Waler
$400.16
Sewer
16529 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Water Consumption Charge
City of Jacksonville Franchise Fee

63.00
325.50
11.66
Commercial -	03/29/24 - 04/30/24 Commercial Water			$1,260.72 Water/Sewer		Service		

16529 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Sewer Usage Charge
City of Jacksonville Franchise Fee

261 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge
	Commercial -	03/29/24 - 04/30/24 Commercial Sewer
105.75	Water/Sewer	Service
1,118.25
36.72

Irrigation 1 -	03/26/24 - 04/24/24 Commercial Irrigation
18.90	Commercial	Service

79 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 - Commercial
03/26/24 - 04/24/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35	
Tier 2 Consumption(> 14 kgal @$4.33)	51.95	
City of Jacksonville Franchise Fee	3.73	
LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255

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

Date	Invoice#	
4/25/2024	8968	

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

REPUBLIC	8619 Western Way
SERVICES	Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
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.
PAYMENTS/ADJUSTMENTS
Account Number Invoice Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
3-0687-0002027
0687-001419709
April 16, 2024
$582.21
-$582.21
$580.63

Description
Payment- Thank You 04/05	Reference 5555555			Amount
-$582.21	
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					
Pickup Service 05/01-05/31		$339.60	$339.60		
Container Refresh 05/01-05/31	1.0000	$9.00	$9.00		
Total Fuel/Environmental Recovery Fee			$147.65		
Total Franchise• Local			$84.38		
CURRENT INVOICE CHARGES			$580.63		

Simple account access at your flnge1-tips.
Downlodd ll1e Hepublit Services dpp rn visil f\,"·rnJljli, ')e,vi\ ("' .( u•n toddy.
·1
_J]

REPUBLIC
SERl/(CES	Total Amount Due	$580.63	
	Payment Due Date	May 06, 2024	
Thank You For Choosing Paperless
8619 Western Way	Account Number	3-0687-0002027	
Jacksonville FL 32256-036060	Invoice Number	0687-001419709	

Return Service Requested

COD OFFICES
TlSON'S LANDING-EMMA DOBRIE 5385 N NOB HILL RD
SUNRISE FL 33351-4761
Total Enclosed
[]
For Billing Address Changes, Check Box and Complete Reverse.
Make Checks Payable To:

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

30687000202700000014197090000580630000580634

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 ii 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.

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	

	MAKE CHECK PAYABI E TO·	

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

ADDRESSEE
Please check 1! aridtes.c; /Jalmv is- inco11ecl and indicate d1anae on 1ev(-:1:se side

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT
Tim Harden
475 West Town Pl SUITE 114
St Augustine, FL 32092

00000000130252001000000017137400000008040006
Approved by Tim Harden	Please code to 320.538.46800
ACCOUNT NUMBER	DATE	BALANCE
724857	4/23/2024	$804.00

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

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

TISONS LANDING COMMUNITY DEV16529 Tisons Bluff Road, Jacksonville, Fl	Jacksonville, FL 32218
Invoice Due Date  4/11/2024	Invoice	171374B	PO#						

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	

4/1/2024	Water Management - Monthly	

$804.00	

$0.00

Credits Adjustment	

$804.00			

Please remit payment for this month's invoice.						

Please provide remittance information when submitting payments,			

$0.00			
otherwise payments will be applied to the oldest outstanding invoices.			$0.00			
			AMOUNT DUE			
Total Account Balance including this invoice:	I	$804.00	I I
This Invoice Total:	I	$804.00	I

Customer#:
Portal Registration#:
Click the "Pay Now" link to submit payment by ACH
724857
95B18593

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

	MAKE CHECK PAVABI E IQ·	

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

□ P!r?a,'-;o check if
ADDRESSEE
adrlross bo/ow is ltir:ormcl and inr!icato change rm 11:Ve1;;0

sido
ACCOUNT NUMBER	DATE	BALANCE
724857	5/7/2024	$804.00

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT
Tim Harden
475 West Town Pl SUITE 114
St Augustine, FL 32092

00000000130252001000000017856600000008040005
Approved by Tim Harden	Please code to 320.538.46800

The Lake Doctors
Post Office Box 20122
Tampa, FL 33622-0122

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

TISONS LANDING COMMUNITY DEV16529 Tisons Bluff Road, Jacksonville, Fl	Jacksonville, FL 32218
Invoice Due Date	5/11/2024	Invoice	178566B	PO#							

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

5/1/2024	Water Management - Monthly	

$804.00	

$0.00

Credits Adjustment	

$804.00				

Please remit payment for this month's invoice.							

Please provide remittance information when submitting payments,			

$0.00				
otherwise payments will be applied to the oldest outstanding invoices.			$0.00				
			AMOUNT DUE				
Total Account Balance including this invoice:	$1608.00	I	This Invoice Total:	$804.00
Click the "Pay Now" link to submit payment by ACH
Customer#:
Portal Registration#:
724857
9581B593
Corporate Address
4651 Salisbury Rd, Suite 155
Vesta,,.

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

05/20/2024
Monthly Fees

Bill To
Tison's Landing COD c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

Amenity Manager	32c S'7 2....	I{S fl>$
Pool maintenance	I.JltJ'-1
Field management and administration  3 20 s; 38" 31/ l(
Janitorial Supplies 3z., s 7 l. l/ v(.,o'Z..
Janitorial maintenance 1./(Q(pi::, j
fp i1ri  it;r -lits ID
310  .s72, . Vil.St
1	8,350.50
1	2,708.33
1	3,037.50
1	331.50
1	2,704.16
1	250.00
1	1,146.08
8,350.50
2,708.33
3,037.50
331.50
2,704.16
250.00
1,146.08

Total	18,528.07

Date of Recipt	Store/Vendor/Where purchased	GL Account (Expense Line in the
Budget)	Amount on Receipt/Invoice	
Description	
4-Apr	Amazon	320.572.46550	$	26.59	shocks for pool equipment coffins	
4-Apr	Lowes	320.538.46000	$	21.24	Paint tray, rollers and brushes	
4-Apr	Home Depot	320.572.46550	$	4.12	tiles for pool	
5-Apr	Amazon	320.538.46000	$	44.99	Dog station bags	
10-Apr	Oceanway Hardware	320.538.46000	$	41.99	PVC fittings	
11-Apr	Home Depot	320.572.46550	$	83.92	Epoxy for pool coping	
12-Apr	Lowes	320.572.46550	$	8.04	Epoxy putty for pool tiles	
15-Apr	Amazon	320.572.46550	$	8.50	Hardware for pool equipment coffin shocks	
15-Apr	Amazon	320.572.46550	$	9.99	1/2 inch float ball valves for pool autofill	
16-Apr	Lowes	320.538.46000	$	15.37	PVC Pipe and fittings	
16-Apr	Amazon	320.572.46550	$	8.55	Epoxy putty for pool tiles	
18-Apr	Amazon	320.572.46000	$	30.20	Trash bags	
18-Apr	Home Depot	320.538.46000	$	16.10	Flex seal spray	
23-Apr	Amazon	320.572.46000	$	14.99	Mop heads	
23-Apr	Amazon	320.572.46000	$	6.40	Wasp spray	
24-Apr	Amazon	320.572.46000	$	30.92	Toilet paper	
25-Apr	Custom Cushions	320.538.46000	$	100.00	Slings for pool lounge chair	
25-Apr	Amazon	320.538.46000	$	9.49	Net for basketball goal	
1-May	Shell Oil	320.538.46000	$	17.81	Gas for pressure washer	
1-May	Amazon	320.572.46000	$	19.23	Soap dispensar for womens restroom	
1-May	Beaches Electric	320.572.46000	$	200.00	Electric repair for tennis court lights	
1-May	Zoro	320.572.46000	$	15.32	Fuses for access system	
2-May	Sunbelt Rentals	320.538.46000	$	36.80	Water buffer attachment for pressure washer	
	Total on Report				
	770.56				
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 2, 2024
Purchase Order #:
Order #: 113-0852184-4945857
Date shipped: April 2, 2024
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	
PAMAGOO 20 inch Gas Shock 10 lbs Per Prop, Gas Spring Strut for RV Door Motorhome Door	1	$26.59	$26.59	
Camper Door Support LGP6-200-10 SPDd-GSNI-4900-10 (2 Pack) (SKU: F0398YPAM)				
Condition: New				
Sold by: Zhengzhou Guangleng Technology Co., Ltd				
Gift message: ""				
Item subtotal			$26.59	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$26.59	

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
Timothy C. Harden
From:	Lowe's Home Improvement <do-not-reply@receipt.lowes.com>
Sent:	Thursday, April 4, 2024 10:24 AM
To:	Timothy C. Harden
Subject:	Your Lowe's Purchase Receipt

To help
protect your privacy,
Micro so ft Office
prevented auto matic
download of
this pictu re from the In ternet.

Your Lowe's Receipt
Thanks for shopping at Lowe's. Use this just like you would a paper receipt for proof of purchase, record keeping, returns and more.
LOWE'S HOME CENTERS, LLC
13125 City Square Drive Jacksonville , FL 32218 (904) 696-4063

Transaction # : 405912840 Order Date : 04/04/24 10:24:06

To help
protect your privacy,
Micro so ft Office
prevented auto matic
download of
this pictu re from the In ternet.

Item	Price

PROJECT SOURCE 9-IN ROLLE	$ 2.28 Item #: 156438
1 @ 2.28

VALSPAR 9 3/8-IN KNIT ROL	$ 10.98 Item #: 1034376
1 @ 10.98

VALSPAR 9-IN QUICK RELEAS	$ 7.98 Item #: 1034393

1 @ 7.98

Invoice 93445 Subtotal	

$ 21.24	
Invoice 93445 Subtotal	$ 21.24	
Subtotal	$ 21.24	
Total Tax	$ 0.00	
Total	$ 21.24	

Total # of items purchased: 3
Excludes fees, services and special order items

Payment: VISA ending in	$ 21.24
1213		
AuthTime	04/04/24 10:23:29	
AuthCD	004118	
REFID	247225445328	
TSI	E800	
AID	A0000000031010	
TVR	0080008000	
Customer Code	NA	
Order Date	04/04/24 10:24:06	
Store #	2472	
Terminal #	25	
Tell us how we did! Enter for a chance to win!

 START SURVEY 

********************************************************
* SHARE YOUR FEEDBACK! *
* ENTER FOR A CHANCE TO BE *
* ONE OF FIVE $500 WINNERS DRAWN MONTHLY! *
* iENTRE EN EL SORTEO MENSUAL *
PARA SER UNO DE LOS CINCO GANADORES DE $500! *
* *
ENTER BY COMPLETING A SHORT SURVEY *
WITHIN ONE WEEK AT: www.lowes.com/survey *
* Y O U R I D #934452 247260 954524 *
* *
* NO PURCHASE NECESSARY TO ENTER OR WIN. *
* VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. *

Receipt linage

Howdoers
get more done_

12111 LEM TURNER RD JACKSONVILLE, FL 32218 (904)766-2818

THALITA

1X6 QTR RND RESTORE BRIGHT WHITE-EA
081516486779 2X6TRIM <A>
2X6 BULLNOSE RESTORE BRIGHT WHITE-EA
2@0.78	1.56
081516486755 2X6TRIM <A>	0.89
2X6 MUDD BN RESTORE BRIGHT WHITE-EA
1002-671-532 6X6WALL-EA <A>	0.39
6X6 RESTORE BRIGHT WHITE-EA-.25SF
SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXXX1213 VISA
AUTH CODE 004436/2121649
Chip Read
AID A0000000031010
P.0.#/JOB NAME: 0
3.83
0.29
$4.12
USO$ 4.12
TA
Visa Credit
635104/04/2410:59  AM
11111 111 111 1111111 ■111111111111 111
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 4, 2024
Purchase Order #:
Order #: 113-2713690-7141044
Date shipped: April 4, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Commercial Grade 8"x13" Pet Waste Roll Bags - 40% Thicker Than Mini Leash Roll Bags - Fits	1	$44.99	$44.99	
Any Pet Waste Station - 10 roll Case pack of 200 bags (2,000 bags total) (SKU: D001-10_AMZ)				
Condition: New				
Sold by: ZW USA Inc.				
Gift message: ""				
Item subtotal			$44.99	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$44.99	

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
Timothy C. Harden
From:	OCEANWAY HARDWARE (via Clover) <app@clover.com>
Sent:	Wednesday, April 10, 2024 9:59 AM
To:	Timothy C. Harden
Subject:	Your receipt from OCEANWAY HARDWARE

OCEANWAY HARDWARE
12635-1 N MAIN ST, JACKSONVILLE, FL 322182636
+1 904-757-0677

April 10, 2024 • 9:54 AM
$41.99
full transaction receipt

You'll receive occasional offers and messages from OCEANWAY HARDWARE. We'll never send you spam. But, you can unsubscribe anytime.

1

Page 1 of 1

Rewards
.,a. --I-:'•
-	­
•
a  -
LEARN NORE AT LDWES.CON/NVLOWESREWARDS
LOUE'S HOHE CENTERS LLC 13125 CITV SQUARE ORIUE
JACKSOHUILLE, FL 32218 (904) 696-4063
- SALE -
SALES": FSTLA 02 3155755 TRA Si: 301072031 04-12-24
355112 WATERUELD EPOXY PUTTY STI	7.46

SUBTOTAL:	7.48	
TOTAL TAX:	0.56	
IUUOICE 90067 rorAL:	6.04	
UISA:	8.04	

UISA: XXXXXXXXXXXX 1213 At1illltH: 8. 04 AUfUCD: 012484
CHIP HEFI0:247229067433 04/12/24 09:55:18
CUSTOHER CODE: HA
TUR : 0080008000
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 15, 2024
Purchase Order #:
Order #: 113-4441192-2268230
Date shipped: April 15, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
10mm Ball Studs with Hardware 5/16-18 Screw Thread 1/2" Long Shank Fits Lift Supports	1	$8.50	$8.50	
Shocks Struts (SKU: ball stud)				
Condition: New				
Sold by: WenZhouBoYeMaoYiYouXianGongSi				
Gift message: ""				
Item subtotal			$8.50	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$8.50	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 12, 2024
Purchase Order #:
Order #: 113-6537450-2497867
Date shipped: April 14, 2024
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	
2 Pack 1/2 Inch Float Ball Valve, Adjustable Arm for Livestock Water Trough, Aquariums,	1	$9.99	$9.99	
Hydroponics - Automatic Fill and Control Water Level (SKU: TSUS@#FloatValveU2)				
Condition: New				
Sold by: Jinglin Hu				
Gift message: ""				
Item subtotal			$9.99	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$9.99	

	

- SALE -
SALES#: FSTLANOl 4743697  TRANS#: 861277710 04-16-24

23870 1-IN SCH40 ELBOW (406010)
2@	1.48
57871 RH SLT/PH MS 1/4-20X2 3-C
23993 1-IN X 10-FT 200-PSI PRSR
2@	4.98
SUBTOTAL: FL - STATE TAX:
FL - DUVAL COUNTY TAX:
TOTAL TAX: INVOICE 75766  TOTAL:
VISA:
2.96

1.38
9.96
14.30
0.86
0.21
1.07
15.37
15.37
VISA  XXXXXXXXXXXX1213  XXXX  XXXXXX
CHIP REFID:247229766332 04/16/24 12:48:58
TVR:	0080008000
AID: A0000000031010	TSI: E800
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 15, 2024
Purchase Order #:
Order #: 113-0916044-4225852
Date shipped: April 16, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Oatey Oatey-31270, 4 oz, Gray (SKU: B0009QW5IU-WH2-000000)
Condition: New Sold by: Mooﬁn LLC Gift message: ""	1	$8.55	$8.55	
Item subtotal			$8.55	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$8.55	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 17, 2024
Purchase Order #:
Order #: 113-5573289-0287448
Date shipped: April 17, 2024
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 Protection Series Force Flex Drawstring Odor Shield 13 Gallon 1/110ct (SKU:	1	$30.20	$30.20	
B09J1QW8HZ)				
Condition: New				
Sold by: Amazon.com Services, Inc				
Gift message: ""				
Item subtotal			$30.20	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$30.20	

How doers
get more done.-

12111 LEM TURNER RD JACKSONVILLE, FL 32218 (904)766-2818
6351 00054 77336
SALE SELF CHECKOUT
04/18/24 08:14 AM
052427009098 16OZ BLACK <A>	14.98
GORILLA PATCH &SEAL 16OZ SPRAY BLACK
SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXXX1213 VISA
AUTH CODE 018158/8545088
Chip Read
AID A0000000031010 P.O.#/JOB NAME: K
14.98
1.12
$16.10
USO$ 16.10
TA
Visa Credit
1111ImfM(ffif11m1illI
6351 54 77336 04/18/2024 2194
RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A	1	90	07/17/2024
***************************************
DID WE NAIL IT?
Take a short survey for a chance TO WIN
A $5,000 HOME DEPOT GIFT CARD
Opine en espafiol
www.homedepot.com/survey User ID: H89 161312 155015
PASSWORD: 24218 154961
Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary.

Page 1 of 1
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 23, 2024
Purchase Order #:
Order #: 113-3111313-9738643
Date shipped: April 23, 2024
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	
2 Pack Mop Head Replacement, Cleaning Heavy Duty Mop Head Commercial Replacement, Wet	1	$14.99	$14.99	
Industrial Blue Cotton Looped End String Head Reﬁlls,Wet Reﬁlls Head Optimal Absorption				
and Durability(Blue) (SKU: 100222)				
Condition: New				
Sold by: Wuhan Shengxia Trading Co., Ltd.				
Gift message: ""				
Item subtotal			$14.99	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$14.99	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 22, 2024
Purchase Order #:
Order #: 113-7318546-4590616
Date shipped: April 23, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Hot Shot Wasp & Hornet Killer Spray, For Insects Eliminates The Nest, Sprays Up To 27 Feet, 14	1	$6.40	$6.40	
ﬂ Ounce (SKU: B0019BIED4)				
Condition: New				
Sold by: Amazon.com Services, Inc				
Gift message: ""				
Item subtotal			$6.40	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$6.40	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 24, 2024
Purchase Order #:
Order #: 113-6020425-0658618
Date shipped: April 24, 2024
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	
Angel Soft Toilet Paper, 48 Mega Rolls = 192 Regular Rolls, Soft and Strong Toilet Tissue (SKU:	1	$30.92	$30.92	
B09NW8PNH8)				
Condition: New				
Sold by: Amazon.com Services, Inc				
Gift message: ""				
Item subtotal			$30.92	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$30.92	
Timothy C. Harden
From:	orders@patioslings.com
Sent:	Thursday, April 25, 2024 10:05 AM
To:	Timothy C. Harden
Subject:	PatioSlings.com Order Invoice 1c4wyd7x

www.patioslings.com
Order Number: 1c4wyd7x |

Billing Address	
Timothy Harden 16529 Tisons Bluff Rd Jacksonville, FL 32218
9046126668

Shipping Address	
Timothy Harden 16578 Yellow Bluff Rd Jacksonville, FL 32226
9046126668

Qty	Item	Description	Price
1	CLS2P	CLS2P
Custom Chaise Sling (2 Piece)
SEAT SIZES: [Front: 23-1/8 | Back: 22-1/8 | Length: 48] BACK SIZES: [Top: 21-1/4 | Bottom: 21-1/2 | Length: 32- 1/2]
Fabric: Blue Jacquard	$95.00	

Subtotal Shipping Total
Grand Total	$95.00		
	$5.00		
	$100.00		

1
Packing slip

For customer support visit Amazon.com/contact-us

Order date: April 23, 2024
Purchase Order #:
Order #: 113-6877699-3881016
Date shipped: April 25, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
LAO XUE Basketball Net Outdoor,(7.16 oz) 12 Loops Professional Heavy Duty Basketball Net	1	$9.49	$9.49	
Replacement,All Weather Anti Whip, Suitable for Outdoor Standard 12 Loops Basketball Hoop				
(SKU: 170295-tnj)				
Condition: New				
Sold by: sichuanshengzhidongquanchendianzishangwuyouxiangon				
Gift message: ""				
Item subtotal			$9.49	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$9.49	

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

57541734 ·109
I	Oa i 1y' s/Oash ·1086 -	Vantage
I	711 DUVAL STATION ROAD
I	JACKSONVILLE FL 32218

Fuel Sale
Pump# 9 87-Reg
4.977 Gallons@ $3.579/Gal
Sub. Tota1:
Tax:
Tota 1 :
Discount Total:
Credit:
Change
'	Visa Credi.t
USD$17.81
xxxx xxxx xxxx 1213
Chip Read
APPROVED
AUTH # 001484
INV It 016469
Mode: Issuer
ATn-	Annnnnn	- --

$17.81

$17.81
$0.00
$17.81
$0.00
$17.81
$0.00
Packing slip

For customer support visit Amazon.com/contact-us

Order date: May 1, 2024
Purchase Order #:
Order #: 113-3307050-1818607
Date shipped: May 1, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Evhome Manual Soap Dispenser Kitchen Bathroom Wall Mounted Commercial for Liquid	1	$17.89	$17.89	
Containers Shampoo Gel Chamber Plastic - (33.8 oz) 1000ml (SKU: E-ABS1000ML)				
Condition: New				
Sold by: Chenzhidong				
Gift message: ""				
Item subtotal			$17.89	
Shipping & handling			$0.00	
Sales tax			$1.34	
Total			$19.23	

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
Timothy C. Harden
From:	QuickBooks Payments <quickbooks@notification.intuit.com>
Sent:	Wednesday, May 1, 2024 7:30 AM
To:	Timothy C. Harden
Subject:	Payment confirmation: Invoice #13342-(Beaches Electrical Service Inc.)

To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. Intuit Quick Books

To help
protect your privacy,
Micro so ft Office
prevented auto matic
download of
this pictu re from the In ternet.

To he prote
Manage payment	To he

To help protect y our privacy,
Microsoft Office prevented
automatic download of this picture from the Internet.
You paid $200.00
to Beaches Electrical Service Inc. on 05/01/2024

Payment details

Invoice no.	13342

Invoice amount	$200.00

Total amount	$200.00

Status	Paid

Payment method	VISA****1213

Authorization ID	MQ0221939829

Please don't reply to this email, if you need any help regarding this message, please contact the business directly.

Thank you,

To help protect you r priv acy, Microsoft Office prevented automatic download of this picture from the Internet. In tuit - Powering prosperity		

To help protect privacy,
Micro so ft Office
prevent auto mat downlo this pict from the In ternet.	

your

ed ic
ad of u re	
ZOrO.com·	Cash/CC Sales Receipt

500 W Madison Suite 4000
Chicago IL 60661 www.zoro.com
Tax ID # 27-3596010
For Questions Please Contact
https://www.zoro.com/contacU (855) 289-9676
Date
Sales Receipt #
Customer# SO#
Purchase Order#
Shipping Method Tracking#
Payment Method Credit Card #
5/2/2024
23238819
CUST21899128
Sales Order #SO36045465

Guest Standard Ground 740500200470
VISA Token
.	1213

BIiiTo
Timothy Harden 16578 Yellow Bluff Rd 9046126668
Jacksonville FL 32226 United States

ShipTo
Timothy Harden 16578 Yellow Bluff Rd 9046126668
Jacksonville FL 32226 United States

Z Number	Item	Quantity	Units	Rate	Amount
G0929835	Glass Fuse, MDL Series, Time-Delay, 3.5A, 250V AC, 100kA at	1	PK	9.60	9.60	
Subtotal	9.60
Shipping Cost (Guest Standard Ground)	5.00
TotalTax	0.72
Total Paid $15.32

INVOICE TO
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC PO BOX 409211
ATLANTA, GA 30384-9211

INVOICE NUMBER ACCOUNT NUMBER INVOICE DATE

153645450-0001
fl H635-803-78-052-0
5/03/24
PAGE	1
HARDEN, TIMOTHY
TRAILS COMMUNITY DEVEP DIST SR 228
JACKSONVILLE, FL 32202

JOB ADDRESS
RECEIVED BY
HARDEN, TIMOTHY	\ PURCHASE ORDER NUMBER
N/R
JOB NUMBER
PRESS WASH BUFF
CONTRACTNUMBER
153645450
HOUSE:16578 YELLOW BLUFF RD;JACKSONVILLE HARDEN, TIMOTHY
TRAILS COMMUNITY DEVEP DIST SR228
JACKSONVILLE, FL 32202
C#: 904-612-6668 J#: 904-612-6668
H	NORTH JACKSONVILLE
14925 N MAIN ST JACKSONVILLE, FL 322181716
904-383-3777

QTY EQUIPMENT#	Min	Day	Week	4 Week	Amount
PRESSURE WASHER WATER BUFFER
Billed from 5/02/24 thru 5/03/24
22.00
32.00	144.00	363.00
32.00
1 RENTAL PROTECTION PLAN PAYMENT HISTORY
Rental Sub-total:
32.00
4.80
DATE TYPE
5/02724 On	Return 5/02/24 VISA
REF# AUTH # TRANS TYPE
**1213 002208 CHARGED
AMOUNT 36.80
APPLIED
36.80

FINAL BILL: 5/02/24 10:11 AM THRU
Deposit: 5/03/24 09:34 AM.
36.80

36.80

SUBTOTAL

TAX
36.80
ITAL RETURN	NET DUE UPON RECEIPT
INVOICE TOTAL	36.80
POFWS7 (Rtv 01131122)

	

Date of Recipt	Store/Vendor/Where purchased	GL Account (Expense Line in the
Budget)	Amount on Receipt/Invoice	
Description	
15-Apr	Aldi	320.572.49400	$	14.42	Bagel Tuesday	
17-Apr	Panera Bread	320.572.49400	$	3.20	Bagels - gift card used for bulk of purchase	
24-Apr	Amazon	320.572.52000	$	6.99	Amenity supplies	
26-Apr	Crumbl	320.572.49400	$	22.99	Special Event	
27-Apr	Amazon	320.572.49400/52000	$	56.80	6.84 amenity supplies remainer special events	
29-Apr	Amazon	320.572.49400	$	27.95	Cinco De Mayo	
29-Apr	Amazon	320.572.49400	$	53.57	Cinco De Mayo	

					

					
	Total on Report	185.92			

Instructions:	
Go online and print your credit card statement from the online banking service, or you can typically save the statement as a pdf.	
Scan all your recipts in PDF format	
Fill out the above credit card expense tracking form, coding the expense to the appropriate expense line in the budget.	
Scan all of the above items and send 1 email to the District Manager, no later than the end of the 1st week of each month.	

crutnbL
Apr26.2024 at 1:18•PM
Receipl #TLFDbjmkRB

JSTOMER: Tisons Cdd

ALE
-Pack
ubtotal
$22.99
$22.99

..
Total	$22.99
P/\'lMENT
\Jisa  (2163)	-$22.99
SC N THE QR CODE TO GET THE APP TODAY!

ALDI
Store #11 5
15324 Max Leggett Pkwy, Bldo 200
Jacksonville. FL 833-547-4115 WWW . ALOI . w;
Your cashier  tc..jay  ,:........

FV Coffee Creamer
Half & Hal'f
HZ Coffee Creamer Van or Italian Crm Soft Cream Cheese Soft Cream Cheese VISA
* *****W*******2163 ONLINE
2.55 FA
2.79 FA
2.55 FA
2.55 FA
1.99	FA
99	FA
:4.42
04/15/24 18:23 Ref/Seq# 424050
Trace#4:24050
Auth # 01!5370
AID A0000000031010
TVR 0000000000 IAO 06031203AOOOOO
TSI 0000	ARC 000	EntryModE! 07
++APPROVED·,+
SUBTOTAL
A-Taxable @0.00%
AMOUNT DUI
T	O T A L
6 ITEMS
Credit Card
:.4.42
0.00
:4.42
$	1.4 _ 42
$ :4.42
it5388 474/'l15/003/016 04/:l5/24 06:23PM
KWWWkWWXW •-••KWk••- ·•kwa -•awxwax t•a

Like ALDI? Tel I ALDil Tel I us llow we did at www. te 11a I di .us
Entet'	the drawing for a chcmce to w,n a $100 ALDI ift card. Must be 18 years old to	enter.
No purchase necessary.
Sign l for ALDI emai sand save!
www.aldi.us/s gnup

Final Details for Order #111-8382386-8635402

Order Placed: April 23, 2024
Amazon.com order number: 111-8382386-8635402
Order Total: $6.99

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

Shipped on April 23, 2024	

Items Ordered	Price
1 of: Hipat Whistle, 2 Packs Sports Whistles with Lanyard & Mouth Grip, Loud Crisp Sound, Black Plastic Whistles Ideal for	$6.99
Coaches, Referees, and Officials Sold by: HipatDirect (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$6.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$6.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$6.99
-----	

Payment information	
Payment Method:	Item(s) Subtotal:	$6.99
Visa | Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax:	$6.99
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total:	$6.99	
Credit Card transactions	Visa ending in 2163: April 23, 2024: $6.99	
To view the status of your order, return to Order Summary .

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

Final Details for Order #111-6435511-4245851

Order Placed: April 26, 2024
Amazon.com order number: 111-6435511-4245851
Order Total: $56.80

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

Shipped on April 27, 2024			

Items Ordered	
Price		
1 of: BIC Round Stic Grip Xtra Comfort Black Ballpoint Pens, Medium Point (1.2mm), 36-Count Pack, Perfect Writing Pens With	$6.84		
Soft Grip for Superb Comfort and Control			
Sold by: Amazon.com			
Condition: New			
1 of: TURNMEON 3Pcs Cinco De Mayo Party Decorations Mexican Fiesta Wooden Table Centerpiece Sign Party Decorations	$13.99		
Sombrero Llama Maracas Table Decorations for Fiesta Taco Bar Mexican Theme Decor 5 De Mayo			
Sold by: GBD TECH (seller profile) | Product question? (Ask Seller )			
Condition: New			
1 of: QZHOUXF Cinco De Mayo Decorations Banner 2pcs Happy Cinco De Mayo Door Banner Fiesta Party Front Door Decor	$12.99		
70.8x11.8 Inches 5 De Mayo Porch Sign for Mexican Party			
Sold by: XINHUACY (seller profile)			
Condition: New			
1 of: Airooglee Mexican Table Runner 4Pack 14 x 84 Inches Fiesta Mexican Theme Party Decoration for Cinco de Mayo Fiesta	$22.98		
Party Serape Zarape Table Runner			
Sold by: Airooglee (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179
United States

Shipping Speed:
FREE Prime Delivery	Item(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$56.80	
		$0.00	
		-----	
		$56.80	
		$0.00	
		-----	
		$56.80	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $56.80
Visa | Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----	

Elizabeth Myers	Total before tax: $56.80
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $56.80	
Credit Card transactions	Visa ending in 2163: April 27, 2024: $56.80	
To view the status of your order, return to Order Summary .

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

Final Details for Order #111-7442270-7310640

Order Placed: April 29, 2024
Amazon.com order number: 111-7442270-7310640
Order Total: $27.95

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

Shipped on April 29, 2024	

Items Ordered	Price
1 of: 48 Pack 16 Colors Neon Party Sunglasses, 80's Retro Style Party Favors Sun Glasses Bulk for Carnival, Summer Pool Toys,	$27.95
Goody Bag Stuffers, Boy and Girl Beach Party Supplies, Birthday, School Gift
Sold by: Uzoxlsn (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$27.95
Elizabeth Myers	Shipping & Handling:	$2.99
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Free Shipping:	-$2.99
United States	-----
Total before tax:	$27.95 Sales Tax:		$0.00
-----
Total for This Shipment:	$27.95
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $27.95
Visa | Last digits: 2163	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Elizabeth Myers	-----
17100 EAGLE BEND BLVD	Total before tax: $27.95
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States
-----
Grand Total: $27.95	
Credit Card transactions	Visa ending in 2163: April 29, 2024: $27.95	
To view the status of your order, return to Order Summary .

Final Details for Order #111-9609749-2497061

Order Placed: April 29, 2024
Amazon.com order number: 111-9609749-2497061
Order Total: $53.57

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

Shipped on April 29, 2024	

Items Ordered	Price
1 of: Yuxung Mexican Party Decorations Include Mexican Sombrero Hat Pinata with Stick Blindfold Confetti 24 Sheets Stickers 6	$29.99
Keychains 6 Straws 12 Paper Eyeglasses Fiesta Party Favors for Cinco De Mayo
Sold by: Syuong (seller profile) Condition: New

1 of: 48 Pack Bubble Bottle with Wand Attached to the Cap (8 Colors), Bubbles Bulk Set for Kids Party Favors, Blower Bubbles	$25.98
Refill Toy for Toddler Summer Outside, Birthday Gift, Goody Bag Stuffers Supplies
Sold by: MAPIXO (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$55.97
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Promotion applied:	-$2.40
United States	-----
Total before tax:	$53.57
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$53.57
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $55.97
Visa | Last digits: 2163	Shipping & Handling:	$0.00
Billing address	Promotion applied:  -$2.40
Elizabeth Myers	-----
17100 EAGLE BEND BLVD	Total before tax: $53.57
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States
-----
Grand Total: $53.57	
Credit Card transactions	Visa ending in 2163: April 29, 2024: $53.57	

Panera	Panera Catering

MENU V	RECENT ORDERS
Enjoy 15% OFF your online gift card
purchases·

T-'NtertA
BREAD

Q

...
April 16	Add Order to Cart

Rapid Pick-Up • 13271City Station Dr
1 item • $16.99 • Order #1087112464

CUSTOMIZED
Dozen & a Half Bagels
6040 Cal
Added: 6 Plain Bagel, 2 Asiago Bagel, 2 Everything Bagel, 6 Cinnamon Crunch Bagel, 2 Cinnamon Swirl & Raisin Bagel, All Unsliced

Add to Order	S16.99
Arlington Flower Shop	Invoice

BILL TO	INVOICE #
Dana Harden	259
16529 Tisons Bluff Road
904-571-5848	DATE
April 13, 2024

SUBJECT	ADDRESS
Bereavement Flowers	15700 Eagle Bend Blvd, Jacksonville, FL 32226

Description	Amount

Signature Flowers with Vase	$87.49

Subtotal	$87.49

Make all checks payable to Arlington Flower Shop
If you have any questions concerning this invoice, contact Frank at 303-555-0178 or frank@arlgflowers.com

Thank you
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 COD
GOVERNMENTAL MANAGEMENT SERVICES 5385 NORTH NOB HILL ROAD
SUNRISE FL 33351

Attn: MR. RICHARD P. HANS
Page: 1 04/30/2024
Account No:	80-12113M Statement No:		187379

TISON'S LANDING COD

	Fees		
		Hours	
04/01/2024			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	COURTNEY HOGGE WITH MULTIPLE (X2) ATTACHMENTS	0.30	
04/02/2024			
MJP	FURTHER REVIEW OF DRAFT MINUTES AND		
	CORRESPONDENCE TO COURTNEY HOGGE	0.30	
MJP	CORRESPONDENCE TO DANIEL LAUGHLIN	0.30	
04/03/2024			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	DANIEL LAUGHLIN AND REPLY THERETO	0.20	
04/04/2024			
GFG	RECEIPT AND REVIEW OF AGENDA PACKAGE FOR		
	4/11/24 MEETING OF BOARD OF SUPERVISORS	0.50	
GFG	CORRESPONDENCE TO DANIEL LAUGHLIN	0.10	

04/05/2024
GFG	

RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	DANIEL LAUGHLIN	0.20	
GFG	REVIEW CLUB RULES AND CORRESPONDENCE TO		
	DANIEL LAUGHLIN	0.50	

04/08/2024
GFG	

RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	DANIEL LAUGHLIN WITH ATTACHMENT AND REPLY		
	THERETO	0.30	
GFG	TELEPHONE CONFERENCE WITH DANIEL LAUGHLIN	0.20	

04/11/2024			
MJP	REVISE VESTA FOURTH AMENDMENT; CORRESPONDENCE		
	TO DANIEL LAUGHLIN AND COURTNEY HOGGE	0.30	
MJP	FURTHER CORRESPONDENCE TO DANIEL LAUGHLIN AND		
	COURTNEY HOGGE	0.20	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		

TISON'S LANDING COD

TISON'S LANDING COD
Page: 2 04/30/2024
Account No:	80-12113M Statement No:		187379

		Hours	
	COURTNEY HOGGE WITH ATTACHMENT	0.20	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		

MJP	DANIEL LAUGHLIN
RECEIPT AND REVIEW OF FURTHER CORRESPONDENCE	0.10	
	FROM COURTNEY HOGGE WITH ATTACHMENT	0.20	
GFG	PREPARE FOR AND ATTEND BOARD OF SUPERVISORS		
	MEETING	1.20	

04/17/2024
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM
DISTRICT MANAGER WITH ATTACHMENT	0.30
04/19/2024
GFG	CORRESPONDENCE TO DANIEL LAUGHLIN	0.20
04/22/2024

Timekeeper

Title

Recapitulation

Hours

Rate

Total
MICHAEL J. PAWELCZYK GREGORY F. GEORGE
PARTNERS ASSOCIATES
2.30
4.50
$275.00 195.00
$632.50 877.50

Previous Balance Total Current Work

Payments

04/26/2024	PAYMENT RECEIVED - THANK YOU

Balance Due

TISON'S LANDING COD

TISON'S LANDING COD
Page: 3 04/30/2024
AccountNo:	80-12113M Statement No:		187379

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
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		May 16, 2024	
Date

Attn: Courtney Hogge GMS, LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial # 24-03121D	PO/File# 			$76.25
Payment Due
Notice of Qualifying Period for Candidates for the Board of Supervisors

Tison's Landing Community Development District

$76.25

Publication Fee

Case Number			Amount Paid

Publication Dates	5/16

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 # 24-03121D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublic11otices.co111.
'erms: 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 necessary corrections before further publications.

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF
THE TISON'S LANDING COM1'\'1UNITY DEVELOPMENT DISTRICT
Notice is hereby giYen that the qualii)fog period for candidates for the office of Supervisor of the Tison's Landing Conununity DeYelopment District will com- 111ence at noon on June 10, 202,1,, an<l dose at noon on .June 1,1,, 2024. Candidates must qualii)• for the oflice of Superyisor with the Du\'al County Supervisor of Elections located at 105 East !v1on­ roe Street, Jacksonville, Florida 32202, Phone (90<1) 255-8683.
All candidates shall qualii)• for individual seats in accordance with Section 99.0GI, Florida Stat­ utes, an<l 111ust also be a "qualified elector" of the District, as defined in Section 190,ooa, Florida Stat­ utes. A 11qualifie<l elector" is any person at least 18 years of age who is a citizen of the United State.s, a legal resident of the State of Flor­ ida and of the District, and who is registered to vote with the DuYal County Supen·isor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.
The Tison's Landing Conununity Development District !urn two (2) seats up for election, specifically seats I and 3. Each seat carries a four-vem· term of office. Elections are n npartisan and will be helcl at the same thue as the general elec­ tion on Nove111her 5, 202·1·, and in the manner prescribed by law for general elections.
For additional information, please contact the Duval County Supervisor of Elections.
May 16	oo (2,1-oa121D)

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

Page: 1

Customer Name Tison's Landing COD
Customer Number 400423
PO Number	Invoice Date 05/01/2024
Due Date 0610112024
Quantity	Description	Months	Rate	Amount

2058 - CCTV - Tison's Landing COD -
1.00	Passive Standard Camera
06/01/2024 - 06/30/2024	1.00	$100.00	$100.00	
1.00	Service & Maintenance 06/01/2024 - 06/30/2024	1.00	$30.61	$30.61	
			Subtotal:	$130.61	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
Invoice Balance Due:	$130.61

Approved: 5/15/24 Elizabeth Myers-Hesford 320.538.34502

Date 5/1/2024
Invoice# 741111
Description Monitoring Services
Amount
$130.61
Balance Due
$130.61

Tison's Landing CDD

i i
j { Envera
Net Due: $130.61
Amount Enclosed:	
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
iil PO Box 2086
·0.:1 Hicksville, NY 11802

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

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		05/01/2024		06/01/2024	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COD	
-					
1.00	Active Video Monitoring	1.00	$150.00	$150.00		
	06/01/2024 - 06/30/2024					
1.00	Service & Maintenance 06/01/2024 - 06/30/2024	1.00	$138.21	$138.21		
			Subtotal:	$288.21		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$288.21

Approved: 5/15/24 Elizabeth Myers-Hesford 320.538.34502

Date	Invoice#
Description
Amount
Balance Due
5/1/2024	741112
Monitoring Services
$288.21	$288.21

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
741112	Date
05/01/2024	
	Customer Number
400423	Due Date
06/01/2024	
Net Due: $288.21
Amount Enclosed:	

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
! l
! Envera
ii POBox2086
::!, Hicksville, NY 11802
l

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

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		05/01/2024		06/01/2024	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COD	
-					
1.00	Passive Standard Camera 06/01/2024 - 06/30/2024	1.00	$100.00	$100.00		
1.00	Service & Maintenance 06/01/2024 - 06/30/2024	1.00	$129.27	$129.27		
			Subtotal:	$229.27		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$229.27

Approved: 5/15/24 Elizabeth Myers-Hesford 320.538.34502

Date
5/1/2024
Invoice#
741113
Description
Monitoring Services
Amount
$229.27
Balance Due
$229.27

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
741113	Date
05/01/2024	
	Customer Number
400423	Due Date
06/01/2024	
Net Due: $229.27
Amount Enclosed:	

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
' 1; Envera
1 PO Box 2086
i l Hicksville, NY 11802
I '
! I

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

Page: 1

Customer Name Tison's Landing CDD
Customer Number 400423
PO Number	Invoice Date 05/01/2024
Due Date 06/01/2024
Quantity	Description	Months	Rate	Amount

2902 - CCTV - Tison's Landing COD -
1.00	Active Video Monitoring
06/01/2024 - 06/30/2024	1.00	$675.00	$675.00	
1.00	Service & Maintenance 06/01/2024 - 06/30/2024	1.00	$336.71	$336.71	
1.00	Passive Standard Camera 06/01/2024 - 06/30/2024	1.00	$75.00	$75.00	
			Subtotal:	$1086.71	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
Invoice Balance Due:	$1086.71

Approved: 5/15/24 Elizabeth Myers-Hesford 320.572.34502

Date 5/1/2024
Invoice# 741114
Description Monitoring Services
Amount
$1086.71
Balance Due
$1086.71

Net Due: $1,086.71
Amount Enclosed:	 _

II 'i
Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village SaintAuaustine. FL 32092
lo- Envera
PO Box 2086
jl:!j Hicksville, NY 11802
I i

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE
Total Invoice	$882.00
Phone: (612) 331-6910	Invoice Number	6751544	
	Invoice Date	5/8/24	
	Sales Order Number/Type	4520547 SL	
	Branch Plant	74	
	Shipment Number	5374634	

	485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Net Due Date  Terms
6/7/24	Net30	FOB Description
PPD Origin	Ship Via
HWTG	Customer P.O.#	P.O. Release	Sales Agent #
382						
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Nel/Gross	Price	

1.000	
41930	
Azone - EPA Reg. No. 7870-1	
N	
300.0000	
GA	$2.9000	
GA	
2,901.0 LB	$870.00 I		
1 LB BLK (Mini-Bulk)	300.0000	GA	2,901.0 GW

1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000	$12.00 1

********** 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	Tax Rate
0 %
Sales Tax
$0.00
i
IInvoice Total	$882.00
No Discounts on Freight
IMPORTANT: AH products are sold without warranty of any kind and purchasers will, by !heir own tests, determine suitability of such products for their own use. Se1terwarranls lhat all goods covered by this Invoice were produced In compliance with !he requirements of the Fair Labor Standards Act of 1938, as amended.  Seller

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

US Bank
800 Nicollet Mall
Minneapolis, MN 55402

en: {Corporate Trade Exchange) is our preferred method. Please remember to Include In the addendum the document numbers pertaining to the payment.
For other than en:, the remit to Information may be emailed to
specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.

Email: Credit.Dept@Hawklnsinc.com

Phone Number: (612) 617-8581 Fax Number:   (612)225:6702 _
Account Name: Account#: ABA/Routlng #: Swift Code#: Type of Account:
Hawkins, lnc.
180120759469
091000022
U5BKU5441MT
Corporate Checking

Credit.Dept@Hawklnslnc.com

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 ablde by the requirements of 41 CFR §§60-1,4(a), 60·300.5{a) and 60-741.5{a). These regulatlons prohibit discrimination against quallfled Individuals based on their status as protected veterans or lndlvlduals with disabilities, and prohibit discrimination against all individuals based on their race, color, rellglon, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment lndlvlduals without regard to race, color, religion, sex, nallonal origin, protected veteran status or dfsablllty.

Hawkins, Inc. 2381 Rosegate
Roseville, J,.;JN 55113
Original

INVOICE
Total Invoice

$496.58
Phone: (612) 331-6910	Invoice Number	6740927		
	Invoice Date	4/24/24		
	Sales Order Number/Type	4509825	SL	
	Branch Plant	74		
	Shipment Number	5360477		

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648 Approved by Tim Harden
Ship To:	485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Please code to 320.572.46500
Net Due Date  Terms	FOB Description	Ship Via
5/24/24	Net30	PPD Origin	HWTG
Customer P.O.#	P.O. Release
Sales Agent # 382

Related Order#: 04509825
 Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credil.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	$496.58
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers \'JIil, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this Invoice were produced in c.ompliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantabTilty and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

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

WIRING CONTACT INFORMATION:
Emall: Credit.Dept@Hawkinsinc.com

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

FINANCIAL INSTITUTION:
US Sank
800 Nic.o\\et Mall
Mlnneapo!ls, MN 55402

Account Na me:		Hawkins, Inc. Account ft:	180120759469
ABA/Routing #:	091000022
Swift Code#:	USBKUS44IMT
Type of Account:	Corporate Checking

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 crx, the remit to information may be emailed to
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.

1	6	1	9	1	11	1	1
! ::r t c,t i!id :i b tt
rd1 b11W:!  lsep J1Wit ii r ,i Win°!9 1n r u§f: i Jj )ls i;; -s :{ 1i1 1r te
) ;,tt io 1
s" ::i sn [i •
:,\ ':1:.
!  gti :!::
:!  d: dul s.t:t v e
i1 1t:t n a t:::c
subcontractors take afflrmative action to employ and advance in employment Individuals without regard to race, color, rellglon, sex, national origin, protected veteran status or disability.

Attn:

OAlE:

- =-.:::-----

Bill TO:
PO#
Invoice # 0273
JOB ADDRESS:

Friday May 24th Monday May 31st
Two Foam Party events, one 1--------+--+	'
on each date shown. To be performed on the playground area.

$750

l_Sl _Bradford Lak _Circle	_ 4/18/:1,024
Resident canc.eHi:d rental
Refund check Needs ID
. e, ed. - i en ·

Club house andb.i p.itio
- aub house and back patio •-
ciub	nd bacl< poti-o

_-$116.50.000--l.-9--62792-3•70--2--- S135.00

CC
2_ Cheek
_3 4 Check

Jeanette McClain
-- J netlliddl -  -·-·
DanieleJowers

151 Bradford lake Circle

4/12/2024
3/19/2024-
4/J.5/20i4

Resident-cancelled rental
Refund check Needs to
. !!.  - .r.	·-
Half ofback patio	•
- sis.oo 22·061951841	cc
_-:t:.Jti :: _:
- 16241T,sons Bluff Road
4/11/2024

Halfofb ck patio-' -- -
-  sss:oo -	1000 check
)'ic_t:or ":l Gam . .
158 Blooming Grove Court *
,.1i.'i12oi;.·
aik houseandback p ;;-;-,•
.k•Y.fc>b
key fob
,iey-fob-

s1fis.oo 19-iioisi4is1	cc
$30.00 is.:Soisifrrn'' -	cc
- --  $30.00 •  --- -- '  336 Check
• s,o:oo	22:oiio :zaia c_c:
	 
·--·tEidiwardtW:.;as:h·ing...t.o.n-··
··t: ·p f
--•••1siil£00;.,'; gCr ;kOr
:isi4ii0-asno1i _cii.;;;w.ax
_  62_63S nisc,ourt
16096 Garrett Grove Court

----..i:iiiioi-,.
3/19/2024
--4/i4Jioi4
4/2S/2.024-

05/01/2024 - 05/31/2024 ***	TISONS LANDING CAP RESERVE FND

PLUMBING REPAIR SUC LINES

TISO TISON	TCESSNA
Hydra Pools and Pavers
PO Box 50552
Jacksonville Beach, FL 32240
us
hydrapoolsfl@gmail.com
'BILLTO.
_;_....,	-····--····-··-·-----··
Tisons Landing COD

Tisons Landing COD 16529 Tisons Bluff Road Jacksonville, Fl 32218
Invoice

i INVOICE#
1L-1763

DATE
_	04/22/2024

:TOTAL DUE
I $7,165.oo
----i-DU-E-OA-TE--- -I TERMS .
_J05/01/2024 -- ' Du	receipt

P.O. NUMBER
Pool Equipt
		···--·-··---1-- -- ------------·----
SALES REP
Nick McAbee

-
BALANCE DUE
$7,165.00

Approved by Tim Harden	Please code to 320.572.46000

SIXTH ORDER OF BUSINESS

QUOTE #40078

DATE CREATED	TYPE	PO #	ASSIGNED TO	
May 21,2024	Problem		Luke Starling, Richard Schmoker	

QTY	DESCRIPTION	UNIT PRICE	AMOUNT	
1.00	Estimated Labor	$90.00	$90.00	
2.00	Parts for Repair: 3/8 in.-16 in. x 5 in. External Hex Hex-Head Cap Screw FPI	$0.00	$0.00	
2.00	Parts for Repair: 3/8"-16 Stainless Steel Nylon Insert Stop Nut FPI	$2.00	$4.00	
4.00	Parts for Repair: Stainless Steel Flat Washer 3/8 FPI	$0.80	$3.20	
1.00	Parts for Repair: Generator Assy And Eddy Brake NGS PR10072	$931.70	$931.70	
1.00	Shipping and Handling Estimate: Brake/Generator Oversized/Heavy, Multiple Boxes	$60.22	$60.22	
	SUBTOTAL	$1,089.12		
	(0.0%) TAX	$0.00		
	TOTAL	$1,089.12		

*** Please note that a 20% restocking fee plus shipping, if applicable, will be charged on all approved quotes that are canceled after the approval has been given. *** Please confirmacceptance of quote and acknowledgement of restocking fee by signing and dating below.

CUSTOMER SIGNATURE	DATE
ESTIMATE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

tracy@weareﬁtnesspro.com
+1 (850) 523-8882
www.weareﬁtnesspro.com

#	Product or service	Description	Qty	Rate	Amount	
1.	Spirit CE850	Spirit CE850 Elliptical	1	$2,974.99	$2,974.99	
2.	Equipment Disposal	Equipment Disposal:
Remove one Precor Elliptical	1	$125.00	$125.00	
3.	Freight/Delivery/Installation	Freight/Delivery/Installation	1	$225.00	$225.00	
4.		Contact:
Bruce Miller 407.461.1506
bruce@weareﬁtnesspro.com				

Note to customer
*******************************************
50% payment of total invoice is due at time of approval. Equipment will be ordered upon receipt of payment. Final payment is due at time of installation.
***PREFERRED PAYMENT METHOD***
ACH or E-Check
****************************************
There is a 2.9% processing fee for all credit card payments. Should you wish to pay by ACH or e-check, there are no additional fees.
* Please note that a 30% restocking fee plus shipping, if applicable, will be charged on all equipment orders canceled after approval for purchase has been given.
Total	$3,324.99

Tison’s Landing CDD Fitness Center
Proposed New Fitness Equipment Estimate 9971
SPIRIT CE 850 Elliptical

ESTIMATE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

tracy@weareﬁtnesspro.com
+1 (850) 523-8882
www.weareﬁtnesspro.com

#	Product or service	Description	Qty	Rate	Amount	
1.	True ECS400 Emerge	True CS 400 Elliptical with Emerge Console	1	$4,399.00	$4,399.00	
2.	Equipment Disposal	Equipment Disposal:
Remove one Precor Elliptical	1	$125.00	$125.00	
3.	Freight/Delivery/Installation	Freight/Delivery/Installation	1	$225.00	$225.00	
4.		Contact:
Bruce Miller 407.461.1506
bruce@weareﬁtnesspro.com				

Note to customer
*******************************************
50% payment of total invoice is due at time of approval. Equipment will be ordered upon receipt of payment. Final payment is due at time of installation.
***PREFERRED PAYMENT METHOD***
ACH or E-Check
****************************************
There is a 2.9% processing fee for all credit card payments. Should you wish to pay by ACH or e-check, there are no additional fees.
* Please note that a 30% restocking fee plus shipping, if applicable, will be charged on all equipment orders canceled after approval for purchase has been given.
Total	$4,749.00

Tison’s Landing CDD Fitness Center
Proposed New Fitness Equipment Estimate 9970
TRUE ECS 400 Elliptical

OVER 30 YEARS OF SUCCESS

PREPARED EXCLUSIVELY FOR
Tisons Landing Tim Harden
Monday, June 3, 2024

PREPARED BY
Commercial Fitness Products, Inc Mark Smilek

SALES * SERVICE * DESIGN * MAINTENANCE

3 of 8

Monday, June 3, 2024 Tisons Landing
Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218

Dear Tim,

Commercial Fitness Products has everything you should look for in a fitness equipment company –

Over 30 years of success in Florida

Highest Quality Equipment at Reasonable Prices

Professional and knowledgeable Sales Representatives

Factory trained & experienced Service Technicians

Service, Maintenance & Installation provided by our own technicians located throughout the state.
Substantially insured for the benefit of you, your residents, management and ourselves.

A goal and strong desire to exceeding your expectations!!!

Best Regards, Mark Smilek
Commercial Fitness Products, Inc mark@commfitnessproducts.com

5034 N Hiatus Road, Sunrise, FL 33351 Office:
Cell:	904- 562-8318
Email:	mark@commfitnessproducts.com Fax:	239-938-1462
PROPOSAL

PROPOSAL # F05312403M
Date: Jun 3, 2024 Expiration Date: 7/3/2024

BILL TO:

Tisons Landing 16529 Tisons Bluff Rd
Jacksonville, FL 32218
SHIP
TO:	Tisons Landing
16529 Tisons Bluff Rd Jacksonville, FL 32218

ATN	Tim Harden	ATN	Tim Harden
Phone	(904) 757-1547	Phone	(904) 757-1547
Email
tharden@vestapropertyservices.com
Email	tharden@vestapropertyservices.com

Prepared By	P.O. Number	Ship Via	F.O.B. Point	Payment Terms	Install Date	
Mark Smilek	Will Advise	Best Way	Origin	50% Deposit, 50% COD		

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
1	E-LS-LED	Matrix Lifestyle LED Elliptical	$3,350.00	$3,350.00	
1	Delivery/Install	Inside Delivery, Assembly & Installation - 1st Floor, No Stairs, Elevator or Long Carry Distance (additional fees apply for stairs or elevator)	$245.00	$245.00	
		TAX Exempt - Must Provide Documentation			

For Delivery Staff						
Date:		Amount Collected:		Check No.:		
Received By: (Print Name and Sign)						

Created on 06/03/24 14:52:51 by Mark Smilek
Acceptance of Proposal
Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in
Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Confidentiality
Purchaser will keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither
disclose the existence of this Agreement nor the terms of this Agreement to any third Party except to those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a
Technology
Purchaser is responsible for providing power & technology requirements, as stated below. Failure to have any or all
Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type compression fitting. OPTV requirements vary - please check with A/V Technician & Cable/SAT provider. Network - Hardline connection preferred, and required for some incidents - please check with A/V Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction (excludes finish) - 10 Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly - 3 Years. Service provided by

Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty:Frame - 10 Yrs, Parts - 5 Yrs., Labor - 3Yrs., Upholstery/Cables/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty:Frame - 10 Yrs, Parts - 1 Yrs., Labor - 1Yrs., Upholstery/Cables/Springs/ Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
InFlight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.
BodyCraft Treadmills & Ellipticals: 10 year- Frame, 5 year- Parts.1 Year - Labor BodyCraft Upright & Recumbent Bikes: 10 year- Frame . 5 year- Parts , 2 Year - Labor

Pre-Owned Equipment Warranty: 30 Days Parts & Labor
Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Proposal # :
Proposal Amount:
Payment Terms:
Deposit Amount:
Balance:
Signature		 Print Name: 	
Facility Name: 	
Date of Acceptance: 	
Created on 06/03/24 14:52:51 by Mark Smilek
Thank you for your Business!

LED
CONSOLE

Keep the exercise experience simple with our easy-to-use, easy-to-read LED Console.

Virtually anyone can step up to our LED Console and enjoy the easy navigation of the interface. Complete, easy-to-read workout feedback helps members gauge performance at a glance. Includes optional WiFi to work with select products from our Connected Solutions portfolio, including Engage 360, Community 360 and Asset Management.

The large number display and message center provide clear, easy-to-read workout feedback that keeps members on track for their goals, providing a straightforward exercise experience that helps them get real results.

LED CONSOLE
With optional WiFi, our LED Console works with select products from the Matrix Connected Solutions portfolio, including Engage 360, Community 360 and Asset Management.

CO N S O L E SP E C S	LED

Display	Large number LED with message center

Workouts	Go, manual, interval training, fat burn, rolling hills, target heart rate, glute training*, fitness tests

iFIT On-demand Workouts	No

Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish

Fan	No

Analog TV	Optional; attachable add-on TV

Digital TV	Optional; attachable add-on TV

IPTV	No

Pro:Idiom Compatibility	Optional; attachable add-on Pro:Idiom TV (≠ IPTV)

WiFi	Optional; included with Asset Management and/or Community 360 app

Bluetooth	No

ANT+	No

RFID Wireless Login	Optional

Connects to Apple Watch	No

Connects to Samsung Galaxy Watch	No

Made for iPhone®, iPad®, iPod®	No

USB Port	Yes; device charging, software updates

Wireless Charging (Qi)	No

CSAFE Ready	Yes

Auto Wake-up	No

*Workout not available on all modalities.

LIFESTYLE
ELLIPTICAL

Offer your people a workout that’s low-impact, natural and fits virtually any exercise space.

Our light-commercial elliptical is ideal for multi-family housing, small hotels, corporate facilities and municipal buildings. A compact footprint makes the most of your space, smart ergonomics fit the body and its natural movements, and convenience features improve the experience for users and facilities alike.

Patented suspension design is wheel- and track- free, reducing noise and minimizing friction to extend product life.

					

					
C O N SO L E SP E CS 	TOUCH	PREMIUM LED	LED	GROUP TRAINING LED	
Display	41 cm / 16" class capacitive touchscreen LCD	8,000 pixel multi-color LED	Large number LED with message center		
Workouts	12	9	7	Manual	

Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
Fan	Yes	No			
Analog TV	NTSC, PAL, SECAM	Optional; attachable add-on TV			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/C2/S/S2/T/T2	Optional; attachable add-on TV			
IPTV	No				
Pro:Idiom Compatibility	Optional; coax	Optional; attachable add-on Pro:Idiom TV (≠ IPTV)			
WiFi	Yes	Optional; required for Asset Management and/or Workout Tracking Network app			
Bluetooth	Yes; smartphones, headphones, heart rate	Yes; heart rate	No		
ANT+	Yes; heart rate	No			
RFID Wireless Login	Yes	Optional			
Connects to Apple Watch	Yes	Optional	No		
Made for iPhone, iPad, iPod	Yes	No			
USB Port	Yes; device charging, device media, software updates	Yes; device charging, software updates			
Wireless Charging (Qi)	Yes	No			
CSAFE Ready	Yes				
Auto Wake-up	Yes	No			
F R A M E S P E C S					
Resistance System	Brushless generator				
Minimum Watts	5 W powered or 35 W self-powered				
Minimum RPM	10 RPM powered or 30 RPM self-powered				
Stride Length	51 cm / 20"				
Step-on Height	23 cm / 9.1"				
Pedal Spacing	6.4 cm / 2.5"				
Watt Range	5-650 W				
Contact and Telemetric HR	Yes				
Top-down Levelers	No				
Max User Weight	182 kg / 400 lbs.				
Ethernet Connectivity	No				
Assembled Dimensions	148 x 73 x 176 cm / 58.3" x 28.8" x 69.3"				
Power Requirements	Self-powered or 100–240 V — 50/60 Hz AC				

SEVENTH ORDER OF BUSINESS

Tison's Landing	
Community Development District	

Approved Proposed Budget	
FY 2025	
Table of Contents

1-2

3-8

9

10-12

13
	General Fund

	Narratives

	Capital Reserve Fund

	Debt Service Fund Series 2016

	Assessment Schedule
Tison's Landing	
Community Development District	
Approved Proposed Budget	
General Fund	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2024	5/31/24	4 Months	9/30/24	FY 2025	

REVENUES:

Special Assessments - On Roll	$	781,492	$	781,577	$	1,470	$	783,047	$	854,540	
Clubhouse Rentals	2,000	4,790	1,000	5,790	2,000	
Interest income	4,000	19,981	8,842	28,822	10,000	
Other Income	-	689	-	689	-	
Carry Forward Surplus	-	-	-	-	-	

TOTAL REVENUES	$	787,492	$	807,037	$	11,312	$	818,348	$	866,540	

EXPENDITURES:

Administrative:						
Supervisor Fees	$	12,000	$	5,600	$	3,000	$	8,600	$	12,000	
FICA Taxes	918	428	230	658	918	
District Engineer Fees	3,000	-	3,000	3,000	3,000	
District Counsel Fees	15,000	16,786	8,214	25,000	15,000	
Annual Audit	3,200	3,200	-	3,200	3,200	
Assessment Administration	2,500	2,500	-	2,500	2,500	
Arbitrage Rebate	1,200	-	1,200	1,200	1,200	
Dissemination Agent	1,000	667	333	1,000	1,000	
Trustee Fees	3,725	-	3,725	3,725	3,725	
District Management Fees	45,000	30,000	15,000	45,000	45,000	
Information Technology	1,400	933	467	1,400	1,600	
District Website Administration	1,400	933	467	1,400	1,600	
Telephone	350	63	287	350	350	
Postage & Delivery	1,000	105	895	1,000	1,000	
General Liability and Public Officials Insurance	11,340	10,203	-	10,203	11,733	
Printing & Binding	2,000	287	143	430	2,000	
Legal Advertising	1,000	2,152	440	2,592	2,500	
Bank Fees and Other Charges	1,000	404	202	606	1,000	
Office Supplies	500	1	25	26	500	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	107,708	$	74,438	$	37,627	$	112,065	$	110,001	
Tison's Landing						
Community Development District						
Approved Proposed Budget						
General Fund						

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2024	5/31/24	4 Months	9/30/24	FY 2025	

Operations & Maintenance

Community Operations						
Property Insurance	$	23,214	$	20,615	$	-	$	20,615	$	24,738	
Field Management & Administration (Vesta)	36,450	24,300	12,150	36,450	37,179	
Security Off Duty (JSO)	2,500	-	2,500	2,500	2,500	
Security Camera Monitoring (Envera)	16,376	5,260	11,116	16,376	16,377	
Landscape Maintenance (LawnBoy)	52,980	35,392	17,696	53,088	55,100	
Landscape Mulch	15,000	8,250	6,750	15,000	15,000	
Landscape Fertilization (AgrowPro)	19,332	12,888	6,444	19,332	19,332	
Irrigation Repairs and Maintenance	10,000	10,034	1,000	11,034	10,000	
Landscape Repairs and Maintenance	7,000	7,385	-	7,385	7,000	
Lake Maintenance (The Lake Doctor)	11,428	6,432	4,516	10,948	11,428	
Utilities-Cable (Comcast)	1,680	987	492	1,479	1,680	
Utilities-Electric (JEA)	1,800	540	660	1,200	1,800	
Utilities-Irrigation (JEA)	30,000	12,066	12,934	25,000	30,000	
Community Repairs and Maintenance	20,000	5,800	14,200	20,000	20,000	
Community Operations Contingency	5,000	-	5,000	5,000	5,000	
Capital Improvement Plan	22,500	-	22,500	22,500	22,500	
Capital Reserve Funding	82,500	82,500	46,913	129,413	150,000	

Total Community Operations	$	357,760	$	232,447	$	164,872	$	397,319	$	429,634	

Amenity Operations						
Amenity Manager (Vesta)	$	100,206	$	66,804	$	33,402	$	100,206	$	102,210	
Pool Maintenance (Vesta)	32,500	21,667	10,833	32,500	33,150	
Facility / Pool Monitoring Service (Vesta)	11,975	-	11,975	11,975	12,574	
Janitorial Maintenance (Vesta)	32,450	21,633	10,817	32,450	33,099	
Janitorial Supplies (Vesta)	3,978	2,652	1,326	3,978	4,058	
Amenity Website (Vesta)	3,000	2,000	1,000	3,000	3,000	
Seasonal Office Staffing (Vesta)	13,753	9,169	4,584	13,753	13,753	
Security Camera Monitoring (Envera/High-Tech)	12,862	8,939	4,587	13,526	13,761	
Pool Chemicals (Hawkins)	15,000	5,574	5,200	10,774	15,000	
License / Permit Fees	600	-	600	600	600	
Utilities-Cable (Comcast)	6,000	4,037	2,040	6,077	6,600	
Utilities-Electric (JEA)	22,000	7,060	6,940	14,000	22,000	
Utilities-Water/Sewer (JEA)	12,000	6,379	5,621	12,000	12,000	
Refuse Services (Republic Services)	7,200	4,243	1,800	6,043	7,200	
Pest Control	2,000	85	340	425	1,000	
Amenity Repairs and Maintenance	15,000	5,602	9,398	15,000	15,400	
Fitness Equipment Maintenance	1,000	1,658	500	2,158	1,000	
Special Events	23,500	18,658	4,842	23,500	23,500	
Amenity Supplies	5,000	1,191	3,809	5,000	5,000	
Amenity Operations Contingency	2,000	-	2,000	2,000	2,000	

Total Amenity Operations	$	322,024	$	187,350	$	121,614	$	308,964	$	326,904	

TOTAL EXPENDITURES	$	787,492	$	494,235	$	324,114	$	818,349	$	866,540	

EXCESS REVENUES (EXPENDITURES)	$	-	$	312,802	$	(312,802)	$	-	$	-	
Tison's Landing						
Community Development District						
Budget Narrative						
Fiscal Year 2025						

REVENUES	

Special Assessments-Tax Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Clubhouse Rentals Revenues	
The District will collect fees for room rental of the amenity center.	
Interest	
The District earns interest on the monthly average collected balance for each of their investment accounts.	

Expenditures - Administrative	

Supervisors Fees	
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend.  The budgeted amount for the fiscal year is based on all supervisors attending 6	
FICA Taxes	
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.	
District Engineering Fees	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
District Counsel Fees	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Roll Administration	
GMS SF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.	
District Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-South Florida, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Tison's Landing	
Community Development District	
Budget Narrative	
Fiscal Year 2025	

Expenditures - Administrative (continued)	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – South Florida, LLC.	
Website Maintenance	
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.	
Telephone	
New internet and Wi-Fi service for Office.	
Postage and Delivery	
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.	
Insurance General Liability	
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	
Printing and Binding	
Copies used in the preparation of agenda packages, required mailings, and other special projects.	
Legal Advertising	
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.	
Bank Fees and Other Charges	
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	
Office Supplies	
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.	
Due, Licenses & Subscriptions	
The District is required to pay an annual fee to the Florida Department of Commerce for $175.	

Expenditures – Operations	

Property Insurance			
The District's Property Insurance policy (Amenity Center) is with Egis. Egis specializes in providing insurance coverage to governmental agencies.			
Field Management & Administration (Vesta)			
The District has contracted with Vest Property Service for on-site field management of contracts for District services such as landscaping, amenity & pool facilities, lake maintenance and security.			
Vendor	Monthly fee	Annual	
Vesta Property Service	$3,098.25	$37,179	
Security Off Duty (JSO)			
The district will hire off duty Jacksonville Sheriffs (JSO) for special events.			
Tison's Landing			
Community Development District			
Budget Narrative			
Fiscal Year 2025			

Expenditures – Operations (continued)				
Security Camera Monitoring (Envera)				
The District has a contract with Envera services. Monthly active video monitoring and service/maintenance.				
Vendor	Monthly fee	Annual		
Envera	Entrance 1 Pond Run Rd	$229	$2,748	
Envera	Entrance 2 Yellow Bluff	$131	$1,572	
Envera	Utility	$288	$3,457	
Envera	Repairs	$717		$8,600	
	Total		$16,377	
Landscape Maintenance (LawnBoy)				
The District currently has a landscape maintenance contract with LawnBoy Lawn Services, Inc. The budgeted amount is based upon the following:				
Vendor	Monthly fee	Annual		
LawnBoy Services, Inc	$4,591.67	$55,100		
Landscape Mulch				
Cost to replace mulch throughout the district				
Landscape Fertilization (AgrowPro)				
The District currently has a contract Agro Pro Inc.. The budgeted amount is based upon the following:				
Vendor	Monthly fee	Annual		
AgrowPro		$1,610.98	$19,332	

Irrigation Repairs and Maintenance			
Cost of routine repairs and maintenance of the District’s landscape.			
Landscape Repairs and Maintenance			
Cost of routine repairs and maintenance of the District’s irrigation system.			
Lake Maintenance (The Lake Doctor)			
The District currently has a contract to maintain the lakes within the District. The budgeted amount is based upon the following:			
Vendor	Monthly fee	Annual	
The Lake Doctor	$844.00	$10,128	
Contingency	$108.33		$1,300	
	Total	$11,428	
Utilities-Cable (Comcast)			
The District uses Comcast for internet at entrance gate.			
Utilities-Electric (JEA)			
The District has utility accounts with JEA for electric. The budget is based on previous year’s spending.			
Location		Meter #	
16365 N Main St Apt SG01	Electric	95045373	
Tison's Landing			
Community Development District			
Budget Narrative			
Fiscal Year 2025			

Expenditures – Operations (continued)			
Utilities-Electric (JEA)			
The District has utility accounts with JEA for water, sewer and commercial irrigation. The budget is based on previous year’s spending			
Location		Meter #	
15635 Tisons Bluff Road	Irrigation	67370623	
15681 Tisons Bluff Road	Irrigation	67370625	
16123 Tisons Bluff Road	Irrigation	83726295	
16151 Dowing Creek Dr	Irrigation	74534584	
16211 Dowing Creek Dr	Irrigation	74458033	
16303 Hunters Hollow TL	Irrigation	67370633	
16316 Magnolia Grove Wy	Irrigation	67370626	
16331 Tisons Bluff Road	Irrigation	67370634	
16343 Tisons Bluff Road	Irrigation	67370632	
16356 Magnolia Grove Wy Apt IR01	Irrigation	67370624	
261 Bradford Lake Cr	Irrigation	81523391	
79 Bradford Lake Cr	Irrigation	83874232	

Community Repairs and Maintenance	
Unscheduled repairs and maintenance to the District’s common area throughout the community.	
Community Operations Contingency	
Represents any minor capital expenditures the District may need to make during the Fiscal Year.	
Capital Improvement Plan	
Represents for Capital Improvement Projects defined by the Reserve Study/CIP.	
Capital Reserve Funding	
Funds set aside for future replacements of capital related items.	

Expenditures – Amenity Operations	

Amenity Manager (Vesta)			
The District’s management company (Vesta Property Service) will be providing a Recreational Director who will coordinate special events and miscellaneous programs for the District. Proposed an increase of 3%.			
Vendor	Monthly fee	Annual	
Vesta Property Service	$8,517.50	$102,210	
Pool Maintenance (Vesta)			
The District’s management company (Vesta Property Service) is currently maintaining the pool at the Amenity Center. The budgeted amount is based upon the following: Proposed increase of 16,12%.			
Vendor	Monthly fee	Annual	
Vesta Property Service	$2,762.50	$33,150	
Facility / Pool Monitoring Service (Vesta)			
Additional staffing for 12 hours during the high season (26 weeks)			
Vendor	Monthly fee	Annual	
Vesta Property Service	$1,047.83	$12,574	
Janitorial Maintenance (Vesta)			
The district’s management company (Vesta Property Service) provides weekly cleaning of the clubhouse, restrooms, and pool area.			
Vendor	Monthly fee	Annual	
Vesta Property Service	$2,758.25	$33,099	
Tison's Landing			
Community Development District			
Budget Narrative			
Fiscal Year 2025			

Expenditures – Amenity Operations (continued)				
Janitorial Supplies (Vesta)				
The district’s management company (Vesta Property Service) provides janitorial supplies.				
Vendor		Monthly fee	Annual	
Vesta Property Service	$338.17	$4,058		
Amenity Website (Vesta)				
Contractor [Vesta] provides community website administration and mobile applications accessible to residents.				
Vendor		Monthly fee	Annual	
Vesta Property Service	$250.00	$3,000		
Seasonal Office Staffing (Vesta)				
Additional staffing for 12 hours during the high season (26 weeks)				
Security Camera Monitoring (Envera/High-Tech)				
The District has a contract with Envera services. Monthly active video monitoring and service/maintenance				
Vendor		Monthly fee	Annual	
Envera	Amenity	$1,086.71	$13,041	
High-Tech	Alarm access control	$60.00		$720	
		Total	$13,761	
Pool Chemicals (PoolSure)				
The District’s has contract with Poolsure for the placement of chemicals in the Amenity Center Swimming Pool.				
Vendor		Monthly fee	Annual	
Hawkins		$1,250	$15,000	
License / Permit Fees				
Represents Permit Fees paid to the Department of Health for the swimming pools.				
Utilities-Cable (Comcast)				
The District uses Comcast for cable/TV and internet.				
Utilities-Electric (JEA)				
The District has utility accounts with JEA for electric. The budget is based on previous year’s spending.				
Location			Meter #	
16529 Tisons Bluff Road	Electric	6221889		

Utilities-Waster/Sewer (JEA)			
The District has utility accounts with JEA for water, sewer and commercial irrigation. The budget is based on previous year’s spending.			
Location		Meter #	
16529 Tisons Bluff Road	Water	67891772	
16529 Tisons Bluff Road	Sewer	67891772	
Refuse Service			
This item includes the cost of garbage disposal for the District.			
Pest Control			
Represents pest control costs.			
Amenity Repairs and Maintenance			
Unscheduled repairs and maintenance to the District’s Facilities throughout the community.			
Fitness Equipment Maintenance			
Represents maintenance to fitness equipment costs.			
Special Events			
Monthly events and organized functions provided for all residents.			
Tison's Landing			
Community Development District			
Budget Narrative			
Fiscal Year 2025			

Expenditures – Amenity Operations (continued)	
Amenity Supplies	
Miscellaneous supplies needed for the Clubhouse.	
Amenity Operations Contingency	
Represents any minor capital expenditures the District may need to make during the Fiscal Year.	
Tison's Landing	
Community Development District	
Proposed Budget	
Capital Reserve Fund	

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed	
Description	FY2024	5/31/24	4 Months	9/30/24	FY 2025	

REVENUES:

Interest Income	$	3,055	3,928	$	1,300	$	5,228	$	3,353	
Capital Reserve-Transfer In	82,500	82,500	46,913	129,413	150,000	
Carry Forward Balance	53,142	60,546	-	60,546	95,340	

TOTAL REVENUES	$  138,697	$	146,974	$	48,213	$	195,187	$	248,693	

EXPENDITURES:

Capital Outlay

Chain Link Fence 4 Ft	$	1,540	$	-	$	1,540	$	1,540	$	-	
Fitness Equipment Allowance	2,000	-	2,000	2,000	-	
Patio/Pool Furniture Allwance	4,000	-	4,000	4,000	-	
Heat Pump 1	6,400	-	6,400	6,400	-	
Heat Pump 2	6,400	-	6,400	6,400	-	
Water Coolers-Fitness	2,400	-	2,400	2,400	-	
Filtration	-	10,050	-	10,050	-	
Plumbing Repair Suc Lines		7,165		7,165	-	
Landscape Enhancement		59,092		59,092	-	
Miscellaneous	800	346	454	800	52,000	

TOTAL EXPENDITURES	$	23,540	$	76,653	$	23,194	$	99,847	$	52,000	

EXCESS REVENUES (EXPENDITURES)	$  115,157	$	70,321	$	25,019	$	95,340	$	196,693	
Capital Reserve Study	General

Decsription	FY 2025-
	Reserve Study 		
Reserves Beginning of Year	$152,585	
Contributions	$77,125	
Interest Income	$3,353	
Expenditures	($6,180)	
Anticipated Balance	$226,883	

Budget Fiscal Year 2025

Decsription	Budget FY 2025	
Reserves Beginning of Year	95,340	
Contributions	150,000	
Interest Income	3,353	
Expenditures	(52,000)	
Anticipated Balance	196,693	

Tison's Landing	
Community Development District	
Approved Proposed Budget	
Debt Service Series 2016-1 & 2 Special Assessment Revenue Refunding and Improvement Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed Budget	
Description	FY2024	5/31/24	4 Months	9/30/24	FY 2025	

REVENUES:

Special Assessments-On Roll	$	381,936	$	380,020	$	2,713	$	382,733	$	381,936	
Interest Earnings	2,000	8,143	4,000	12,143	7,500	
Carry Forward Surplus (1)	128,947	-	128,947	128,947	148,125	

TOTAL REVENUES	$	512,883	$	388,163	$	135,660	$	523,823	$	537,560	

EXPENDITURES:

Series 2016-1						
Interest - 11/01	$	53,697	$	53,697	$	-	$	53,697	$	51,417	
Interest - 05/01	53,697	53,697	-	53,697	51,417	
Principal - 05/01	190,000	190,000	-	190,000	195,000	

Series 2016-2						
Interest - 11/01	$	19,153	$	19,153	$	-	$	19,153	$	18,213	
Interest - 05/01	19,153	19,153	-	19,153	18,213	
Principal - 05/01	40,000	40,000	-	40,000	45,000	

TOTAL EXPENDITURES	$	375,699	$	375,699	$	-	$	375,699	$	379,259	

TOTAL EXPENDITURES	$	375,699	$	375,699	$	-	$	375,699	$	379,259	

EXCESS REVENUES (EXPENDITURES)	$	137,184	$	12,465	$	135,660	$	148,125	$	158,302	

(1) Carry Forward is Net of Reserve Requirement
Tison's Landing	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2016-1 Special Assessment Revenue Refunding and Improvement Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/24	$	3,070,000	2.400%	$	-	$	51,417	$	51,417	
05/01/25	3,070,000	2.600%	195,000	51,417		
11/01/25	2,875,000	2.600%	-	48,882	295,299	
05/01/26	2,875,000	2.875%	200,000	48,882		
11/01/26	2,675,000	2.875%	-	46,007	294,889	
05/01/27	2,675,000	3.000%	205,000	46,007		
11/01/27	2,470,000	3.000%	-	42,932	293,939	
05/01/28	2,470,000	3.125%	210,000	42,932		
11/01/28	2,260,000	3.125%	-	39,651	292,583	
05/01/29	2,260,000	3.375%	215,000	39,651		
11/01/29	2,045,000	3.375%	-	36,023	290,673	
05/01/30	2,045,000	3.375%	225,000	36,023		
11/01/30	1,820,000	3.375%	-	32,226	293,248	
05/01/31	1,820,000	3.375%	235,000	32,226		
11/01/31	1,585,000	3.375%	-	28,260	295,486	
05/01/32	1,585,000	3.375%	240,000	28,260		
11/01/32	1,345,000	3.375%	-	24,210	292,470	
05/01/33	1,345,000	3.600%	250,000	24,210		
11/01/33	1,095,000	3.600%	-	19,710	293,920	
05/01/34	1,095,000	3.600%	260,000	19,710		
11/01/34	835,000	3.600%	-	15,030	294,740	
05/01/35	835,000	3.600%	270,000	15,030		
11/01/35	565,000	3.600%	-	10,170	295,200	
05/01/36	565,000	3.600%	275,000	10,170		
11/01/36	290,000	3.600%	-	5,220	290,390	
05/01/37	290,000	3.600%	290,000	5,220	295,220	

Total		$	3,070,000	$	799,473	$	3,869,473	
Tison's Landing					
Community Development District					
AMORTIZATION SCHEDULE					
Debt Service Series 2016-2 Special Assessment Revenue Refunding and Improvement Bonds					

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/24	$	775,000	4.700%	$	-	$	18,213	$	18,213	
05/01/25	775,000	4.700%	45,000	18,213		
11/01/25	730,000	4.700%	-	17,155	80,368	
05/01/26	730,000	4.700%	45,000	17,155		
11/01/26	685,000	4.700%	-	16,098	78,253	
05/01/27	685,000	4.700%	50,000	16,098		
11/01/27	635,000	4.700%	-	14,923	81,020	
05/01/28	635,000	4.700%	50,000	14,923		
11/01/28	585,000	4.700%	-	13,748	78,670	
05/01/29	585,000	4.700%	55,000	13,748		
11/01/29	530,000	4.700%	-	12,455	81,203	
05/01/30	530,000	4.700%	55,000	12,455		
11/01/30	475,000	4.700%	-	11,163	78,618	
05/01/31	475,000	4.700%	60,000	11,163		
11/01/31	415,000	4.700%	-	9,753	80,915	
05/01/32	415,000	4.700%	60,000	9,753		
11/01/32	355,000	4.700%	-	8,343	78,095	
05/01/33	355,000	4.700%	65,000	8,343		
11/01/33	290,000	4.700%	-	6,815	80,158	
05/01/34	290,000	4.700%	65,000	6,815		
11/01/34	225,000	4.700%	-	5,288	77,103	
05/01/35	225,000	4.700%	70,000	5,288		
11/01/35	155,000	4.700%	-	3,643	78,930	
05/01/36	155,000	4.700%	75,000	3,643		
11/01/36	80,000	4.700%	-	1,880	80,523	
05/01/37	80,000	4.700%	80,000	1,880	81,880	

Total		$	775,000	$	278,945	$	1,053,945	
Tison's Landing					
Community Development District					
Non-Ad Valorem Assessments Comparison					
2024-2025					

Neighborhood	O&M Units	Bonds 2016
Units	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit							
	
FY 2025	
FY2024	Increase/ (decrease)	
FY 2025	
FY2024	Increase/ (decrease)	
FY 2025	
FY2024	Increase/ (decrease)			

Phase I/II	
Phase I/II											
Single Family - 50'-65'	182	175	$1,358.57	$1,242.44	$116.13	$417.64	$417.64	$0.00	$1,776.21	$1,660.08	$116.13	
Single Family - 50'-65'	111	111	$1,358.57	$1,242.44	$116.13	$421.26	$421.26	$0.00	$1,779.83	$1,663.70	$116.13	
Single Family - 50'-65'	68	68	$1,358.57	$1,242.44	$116.13	$436.63	$436.63	$0.00	$1,795.20	$1,679.07	$116.13	
Single Family - 50'-65'	177	177	$1,358.57	$1,242.44	$116.13	$728.62	$728.62	$0.00	$2,087.19	$1,971.06	$116.13	
Single Family - 50'-65'	142	142	$1,358.57	$1,242.44	$116.13	$946.48	$946.48	$0.00	$2,305.05	$2,188.92	$116.13	
Total	680	673												

Page 13

A.
RESOLUTION 2024-04
THE ANNUAL APPROPRIATION RESOLUTION OF THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2024, submitted to the Board of Supervisors (the “Board”) proposed budgets for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the Tison’s Landing Community Development District, pursuant to the provisions of section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budgets (the “Proposed Budgets”), the District filed a copy of the Proposed Budgets with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of section 190.008(2)(b), Florida Statutes; and
WHEREAS, the Board set July 11, 2024, as the date for a public hearing thereon, and caused notice of such public hearing to be given by publication pursuant to section 190.008(2)(a), Florida Statutes; and

WHEREAS, section 190.008(2)(a), Florida Statutes, requires that, prior to October 1 of each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared Proposed Budgets, whereby the budgets shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT:

Section 1.	Budgets
That the Board of Supervisors has reviewed the District Manager’s Proposed Budgets, copies of which are on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager’s Proposed Budgets, attached hereto as Exhibit “A,” as amended by the Board, are hereby adopted in accordance with the provisions of section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budgets may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for Fiscal Year 2024 and/or revised projections for Fiscal Year 2025.

That the adopted budgets, as amended, shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Budgets for the Tison’s Landing Community Development District for the Fiscal Year Ending September 30, 2025” as adopted by the Board of Supervisors on July 11, 2024.
Section 2.	Appropriations
There is hereby appropriated out of the revenues of the Tison’s Landing Community Development District, for the fiscal year beginning October 1, 2024, and ending September 30, 2025, the sum of $	 to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:
TOTAL GENERAL FUND	$	

DEBT SERVICE FUND	$	
CAPITAL RESERVE FUND	$	

TOTAL ALL FUNDS	$	
Section 3.	Supplemental Appropriations
The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:
Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.
Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred, previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.
Passed and adopted this 11th day of July 2024.

ATTEST:	TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

By:	
Secretary/Assistant Secretary	Its: Chairman / Vice Chairman

B.
RESOLUTION 2024-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Tison’s Landing Community Development District (the “District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and
WHEREAS, the District is located in Duval County, Florida (the “County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted Improvement Plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance activities described in the District’s budget for Fiscal Year 2024-2025 (“Budget”), attached hereto as Exhibit A and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District’s Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which special assessments may be placed on the County tax roll and collected by the County Tax Collector (“Uniform Method”); and

WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and

WHEREAS, the District has approved an agreement with the Property Appraiser and Tax Collector of the County to provide for the collection of certain special assessments under the Uniform Method; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance on all lands located within the District benefitted by the activities and services contained in the Budget; and

WHEREAS, the District desires to levy and collect operation and maintenance special assessments on the all benefited lands in the amount of each lot’s or parcel’s portion of the District’s Budget; and
WHEREAS, the District desires to collect the debt service assessment and operations and maintenance assessments on certain lots using the Uniform Method (“Uniform Method Property”) reflecting their portion of the District’s Budget which is also indicated on Exhibit B; and
WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the District (the “Assessment Roll”) attached to this Resolution as Exhibit B and incorporated as a material part of this Resolution by this reference, and to certify that certain portion of the Assessment Roll attributable to the Uniform Method Property to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibit B.

SECTION 2. ASSESSMENT IMPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District in accordance with Exhibit B. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits “A” and “B.” The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The District's Assessment Roll, attached to this Resolution as Exhibit B, is hereby certified. That portion of the District’s Assessment Roll that
includes the Uniform Method Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the Tison’s Landing Community Development District.

SECTION 5. Assessment Roll Amendment. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates to the tax roll in the District records.
SECTION 6. Future Assessments and Collection Methods. This Resolution
shall in no way be interpreted as the sole means by which the District may, in the future, collect assessments. Notwithstanding the above means of collecting assessments on any property, the District may, in future years, collect assessments by any method authorized by law.

SECTION 7. General Authorization. The District’s Chairman, Vice Chairman, Secretary, Assistant Secretaries, District Manager, and District Counsel are hereby authorized, upon the adoption of this Resolution, to do all acts and things required of them to effectuate the intent of this Resolution, and all acts and things that may be desirable or consistent with the requirements hereof. The Chairman and Secretary are hereby further authorized to execute any and all documents necessary to effectuate the intent of this Resolution. The Vice Chairman shall be authorized to undertake any action herein authorized to be taken by the Chairman, in the absence or unavailability of the Chairman and any Assistant Secretary shall be authorized to undertake any action herein authorized to be taken by the Secretary, in the absence or unavailability of the Secretary.
SECTION 8. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 9. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Tison’s Landing Community Development District.

PASSED AND ADOPTED this 11th day of July, 2024.

ATTEST:	TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

By:	

Secretary / Assistant Secretary	Its: Chairman / Vice Chairman

Exhibit A: District’s Fiscal Year 2024-2025 Budget
Exhibit B: Fiscal Year 2024-2025 Assessment Roll – Uniform Method Property