Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com
August 1, 2024 Board of Supervisors
Tison’s Landing Community Development District
Call In # 1-877-304-9269 Code 1051210
Dear Board Members:

The Tison’s Landing Community Development District Board of Supervisors Meeting is scheduled for Thursday, August 8, 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)
Organizational Matters
Acceptance of Resignation of Brandon Kirsch
Consideration of Appointing a New Supervisor to Fill the Vacancy (11/2026)
Oath of Office for Newly Appointed Supervisor
Consideration of Resolution 2024-06, Designating Officers
Staff Reports
District Engineer
District Counsel – Memorandum Regarding Legislative Updates

District Manager – Consideration of Adopting Goals and Objectives for Fiscal Year 2025
Amenity Manager – Report
Field Operations Manager
Approval of Consent Agenda
Minutes of the July 11, 2024 Meeting
Financial Statements
Check Register

Supervisor Requests
Audience Comments
Next Scheduled Meeting – Thursday, September 12, 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

A.
From: Daniel Laughlin dlaughlin@gmsnf.com
Subject: Fwd: Resignation - Tisons Landing CDD
Date: July 11, 2024 at 7:30 PM
To: Courtney Hogge chogge@gmsnf.com

Fyi

---------- Forwarded message ---------
From: Brandon Kirsch <cddbrandonk@gmail.com> Date: Thu, Jul 11, 2024, 7:22 PM
Subject: Resignation - Tisons Landing CDD To: Daniel Laughlin <dlaughlin@gmsnf.com>

Daniel,

Just a follow up to the meeting. Please consider this my official resignation from the Tisons Landing CCD Board, effective at the end of the meeting. It’s been a great run and I wish you all the best.

Respectfully, Brandon Kirsch

D.
RESOLUTION 2024-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, Tison’s Landing Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Duval County, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.
Now, therefore, be it resolved by the Board of Supervisors of Tison’s Landing Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Secretary.
Section 4.	This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 8TH DAY OF AUGUST, 2024.

ATTEST	TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

B.
MEMORANDUM
TO:	District Manager

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

DATE:	July 12, 2024

RE:	2024 Legislative Update

As District Counsel, throughout the year we continuously monitor pending legislation that may be applicable to the governance and operation of our Community Development District and other Special District clients. It is at this time of year that we summarize those legislative acts that have become law during the most recent legislative session, as follows:

Chapter 2024 – 136, Laws of Florida (HB 7013). The legislation establishes a 12- year term limit for members of popularly elected bodies governing independent special districts, excluding terms starting before November 5, 2024, and excluding certain districts. Supervisors of Community Development Districts (CDDs) do not have term limits. The act provides that the boundaries of independent special districts may only be changed by general law or special act. The law revises criteria for declaring special districts inactive, to include those with no revenue, expenditures, or debt for five consecutive fiscal years, and extends the objection period for proposed inactive status declarations from 21 to 30 days. The law stipulates that a special district deemed inactive can only use funds to service outstanding debt and fulfill existing bond covenants and contractual obligations. Additionally, the law repeals section 163.3756, F.S., to align the regulations for Community Redevelopment Agencies (CRAs) with those applicable to other special districts. The bill repeals sections 165.0615 and 190.047, F.S., which allow independent special districts and CDDs, respectively, to convert to a municipality without legislative approval.

Performance Measures and Standards

The legislation also mandates special districts to establish goals, objectives, performance measures, and standards for each program and activity they undertake by October 1, 2024, or the end of their first full fiscal year, and to report annually on their achievements and performance. Furthermore, by December 1 of each subsequent year, each district must produce an annual report detailing the goals and objectives it has accomplished, the performance measures and standards used for evaluation, and any goals or objectives that were not met. The annual report must be published on the District’s website.

For independent special fire control districts, the bill requires reporting on volunteer firefighter training by October 1 annually.
The legislation reduces the maximum ad valorem millage rate for mosquito control districts from 10 mills to one mill, allowing an increase to two mills via referendum, and requires submission of work plans and budgets to receive state funds. Lastly, the law prohibits the creation of new Neighborhood Improvement Districts (NIDs) after July 1, 2024, and mandates a performance review of existing NIDs by September 30, 2025.

The effective date of this act is July 1, 2024.

Chapter 2024 – 80, Laws of Florida (HB 433). The legislation prohibits political subdivisions from establishing, mandating, or requiring employers, including those contracting with political subdivisions, to meet heat exposure requirements not mandated by state or federal law. The law clarifies that it does not limit the authority of political subdivisions to establish heat exposure requirements1 for their direct employees. Effective September 30, 2026, the law amends Florida’s wage and employment benefits law, prohibiting political subdivisions from controlling or affecting wages or employment benefits provided by vendors, contractors, service providers, or other parties through purchasing or contracting procedures. In addition the law prohibits using wages or employment benefits as evaluation factors or awarding preferences based on them. The law removes the ability of local governments to require a minimum wage for certain employees under contract terms and states that these revisions do not impair contracts entered into before September 30, 2026. Lastly, this act prohibits local governments from adopting or enforcing regulations on employee scheduling, including predictive scheduling, by private employers except as expressly authorized or required by state or federal law, rule, regulation, or federal grant requirements. Except as otherwise provided, the effective date of this act is July 1, 2024.

Chapter 2024 – 204, Laws of Florida (HB 149). The legislation raises the maximum limit for continuing contracts under the Consultants' Competitive Negotiation Act (CCNA) from an estimated per-project construction cost of $4 million to $7.5 million, with an annual adjustment based on the Consumer Price Index (CPI). Starting July 1, 2025, and annually thereafter, the Department of Management Services (DMS) is mandated to adjust the maximum allowable amount for each project in a continuing contract according to the change in the June-to-June CPI for All Urban Consumers, as issued by the Bureau of Labor Statistics. DMS is required to publish the adjusted amount on its website. The effective date of this act is July 1, 2024.

Chapter 2024 – 202, Laws of Florida (HB 59). The legislation amends section 720.303, F.S., requiring Homeowner Associations (HOAs) to provide a physical or digital copy of the HOA’s rules and covenants to all members by October 1, 2024. This requirement extends to all new members upon joining and includes providing updated copies whenever amendments to the rules or covenants occur. HOAs are authorized to set standards for the distribution method and timing for these documents. The law also stipulates that HOAs maintain certain official records, such as the HOA’s declaration of covenants and any amendments, within the state for at least seven years. These records must be accessible to parcel owners for inspection or copying, either physically or electronically. The effective date of this act is July 1, 2024

1 A standard to control an employee’s exposure to heat or sun and mitigate its effects. This includes employee monitoring, water consumption, cooling measures, acclimation periods, informational notices, heat exposure programs, first-aid measures, protections for reporting heat exposure, and related reporting and recordkeeping.
Chapter 2024 – 221, Laws of Florida (HB 1203). The legislation establishes educational requirements for community association managers (CAMs) and HOA directors. By January 1, 2025, HOAs with 100 or more parcels must post certain official records on their website or application. It allows parcel owners to request a detailed accounting of any amounts owed to the HOA, and if not provided, the board forfeits any outstanding fine under specific conditions. The bill prohibits HOAs and their committees from imposing requirements on the interior of structures not visible from the frontage, adjacent property, common areas, or golf courses. The law also forbids the need for HOA or committee approval for central air-conditioning, heating, or ventilating systems if not visible from the frontage, adjacent property, common area, or golf course, and if they are similar to approved systems. Criminal penalties are introduced for HOA officers, directors, or managers accepting kickbacks. Additionally, HOAs cannot prevent homeowners from installing vegetable gardens and clotheslines in non-visible areas, and certain HOA election voting activities are classified as a first-degree misdemeanor. The effective date of this act is July 1, 2024.

Chapter 2024 – 44, Laws of Florida (HB 621). The legislation establishes section 82.036, F.S., creating a process for removing unauthorized persons (squatters) from residential property. Property owners or their authorized agents can file a verified complaint with the county sheriff, who, upon verifying the complainant's identity and ownership, must serve notice to the occupants to vacate immediately. The law grants immunity to the sheriff and property owner for any property loss or damage unless the removal is wrongful. It also establishes a civil cause of action for wrongful removal, allowing the wrongfully removed party to seek damages, court costs, and attorney fees. The effective date of this act is July 1, 2024.

Chapter 2024 – 147, Laws of Florida (SB 7020). The legislation amends section 1.01, F.S., the statute defining “registered mail,” to broaden the range of acceptable delivery services for meeting statutory registered mail requirements in the state. The new definition of "registered mail" now explicitly includes any delivery service by the U.S. Postal Service or a private delivery service that provides proof of mailing or shipping and proof of delivery, confirmed by a receipt signed by the addressee or a responsible person at the delivery address. Additionally, "return receipt requested" is defined to encompass delivery confirmation services by the U.S. Postal Service or private delivery services that offer similar proof of delivery. These amendments are remedial in nature and apply retroactively. The effective date of this act is May 6, 2024.

Chapter 2024 – 263, Laws of Florida (HB 321). This legislation specifies that any individual who intentionally releases, organizes the release of, or causes the release of balloons inflated with lighter-than-air gas commits an act of littering and is subject to corresponding penalties2. However, children aged six or younger who engage in such activities are exempt from noncriminal littering infractions and associated penalties. The bill removes the exemption for balloons deemed biodegradable or photodegradable by Florida Fish and Wildlife Conservation rules. It also eliminates the provision allowing citizens to petition a circuit court to prevent the release of ten or more balloons. Additionally, the bill revises definitions in section 403.413, F.S., the Florida Litter Law, to include:

2 The penalty for littering generally corresponds to the amount of litter discarded. ≤ 15 pounds or ≤ 27 cubic feet = Noncriminal infraction, punishable by a civil penalty of $150. > 15 pounds but ≤ 500 pounds or > 27 cubic feet but ≤ 100 cubic feet = First-degree misdemeanor, punishable by up to one year in jail and a $1,000 fine. > 500 pounds or > 100 cubic feet = Third-degree felony, punishable by up to five years’ imprisonment and a $5,000 fine. It is the duty of all law enforcement officers to enforce Florida’s Litter Law.
“Dump,” specifying that it encompasses the intentional release, organization of the release, or causation of the release of balloons.
“Litter,” explicitly adding balloons to the definition.

The effective date of this act is July 1, 2024.

For convenience, we have included copies of the legislation referenced in this memorandum. We request that you include this memorandum as part of the agenda packages for upcoming meetings of the governing boards of those special districts in which you serve as the District Manager and this firm serves as District Counsel. For purposes of the agenda package, it is not necessary to include the attached legislation, as we can provide copies to anyone requesting the same. Copies of the referenced legislation are also accessible by visiting this link: http://laws.flrules.org/.

C.

Memorandum
To: Board of Supervisors From: District Management Date: August 8th, 2024
RE:	HB7013 – Special Districts Performance Measures and Standards

To enhance accountability and transparency, new regulations were established for all special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the ﬁrst full ﬁscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identiﬁed the following key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:
Community Communication and Engagement
Infrastructure and Facilities Maintenance
Financial Transparency and Accountability
Additionally, special districts must provide an annual reporting form to share with the public that reﬂects whether the goals & objectives were met for the year. District Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form
Tison’s Landing Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2024 – September 30, 2025

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication. Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections Objective: Field manager and/or district manager will conduct inspections per
District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by ﬁeld manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and ﬁnal budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and ﬁnal budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current ﬁscal year budget with any amendments, and most recent ﬁnancials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and ﬁnancials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended ﬁscal year budget, and most recent agenda package with updated ﬁnancials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent ﬁnancial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing ﬁrm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Tison’s Landing Community Development District

District Manager:		Date:	 Print Name:	 
Tison’s Landing Community Development District

D.

Amenity Manager’s
Report

Prepared For
Tisons Landing CDD
for the month of
August 2024

Respectfully submitted by Tim Harden and Elizabeth Myers-Hesford

				

	

SOCIAL CLUBS & PROGRAMMING

MANAGERS NOTES

During our July HOA meeting, we discussed the lighting options for the community. The HOA
board will be meeting with the vendor from Illumi- Nite onsite the week of August 18th. I will send an invite out to CDD board members as well.
With School starting back and summer winding down that means it’s almost time for the Pool Monitors hours to come to an end. They will
continue their schedule until Monday, August 12th and then cover weekend shifts until Labor Day
Weekend. Hat’s off to a great group of kids this season.
A QR code with survey attached was sent out to the community on July 31th. We are receiving
some great feedback from the residents. I will share results at our next scheduled 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.

FIFTH 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, July 11, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida.

Present and constituting a quorum were:
Brandon Kirsch	Chairman
Monica Timmons	Vice Chairperson
Cedeila Alford	Supervisor
Linda Waldhauer	Supervisor Also present were:
Daniel Laughlin	District Manager
Scott Cochran by telephone	District Counsel
David Landing	District Engineer
Tim Harden	Field Operations Manager
Elizabeth Myers	Amenity Manager
Leo Dickinson	Lawnboy

The following is a summary of the discussions and actions taken at the July 11, 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. Laughlin informed the Board Mr. Landing is working to complete the annual engineer’s report.

District Counsel
There being nothing to report, the next item followed.
July 11, 2024	Tison’s Landing CDD

District Manager – Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2025
Mr. Laughlin noted the proposed meeting schedule remained consistent with the current schedule of the first Thursday of each month at 6:00 p.m.

Amenity Manager - Report
A copy of the amenity manager’s report was included in the agenda package for the Board’s review.
Ms. Waldhauer asked about holding the Storytime with Pat event once a quarter. The Board also discussed coordinating a military appreciation event in conjunction with the HOA.

Field Operations Manager
Mr. Harden provided an overview of repairs and community upkeep that have been completed since the last meeting. He also stated that staff is recommending the junipers be removed as they are declining. He asked if the Board would prefer to remove them now or hold off until next year. The Board asked Mr. Dickinson to provide a proposal at the next meeting for replacing the juniper.
Mr. Dickinson informed the Board a resident has expressed concern about an area near his home that need to be maintained. He noted there are actually two areas that are owned by the CDD, and the cost to maintain both would be $75 per visit.
Mr. Kirsch noted an adjacent homeowner is maintaining one of the areas, so only one area needs to be maintained by the CDD at this time.

Next, Mr. Dickinson stated that since the front entrance landscaping has been redone, the landscape beds have been loaded with weeds, so they’ve have been working to keep it
July 11, 2024	Tison’s Landing CDD

under control, which is requiring a lot of labor. He asked for $240 per month for six months to continue to control the weeds.
Mr. Laughlin recommended including both the $240 monthly weed control and $75 per visit maintenance costs into the budget prior to adopting it. He also suggested staff contact Yellowstone to see if they will assist in mitigating the weeds.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the June 13, 2024 Board of Supervisors Meetings
Financial Statements
Check Register
Copies of the minutes, financial statements, and check register totaling $49,870.31, were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Discussion of Speed Control
There being no new developments to discuss regarding this item, the next item followed.

SIXTH ORDER OF BUSINESS	Consideration of Proposals to Repair or
Replace Elliptical
Ms. Harden noted this item has been taken care of. The next item followed.

SEVENTH ORDER OF BUSINESS	Public Hearing for the Purpose of
Adopting the Fiscal Year 2025 Budget
Ms. Meyers stated that the facility attendant is listed under both pool monitoring and seasonal office staff, so one of those lines can be eliminated.
The Board directed Mr. Laughlin to move the funds to the capital reserve fund.

Mary Campbell asked what the increase is going towards and if there are any other areas of the budget that can be reduced.
July 11, 2024	Tison’s Landing CDD

Mr. Laughlin responded that most of the increase is being used for funding the capital reserves, which is essentially a savings account for large expenditures. The pool is due to be resurfaced soon, and that could cost between $150,000 to $200,000.
Mary Campbell added that she has a strong objection to increasing the assessments again and she feels there are other areas of the budget that can be reduced, such as changing vendors that are not responsive.

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

EIGHTH ORDER OF BUSINESS	Supervisor Requests
Mr. Kirsch asked the Board to accept his resignation from the Board as he is moving.
Mr. Cochran recommended Mr. Kirsch provide a resignation in writing that can be accepted by the Board at the next meeting.

NINTH ORDER OF BUSINESS	Audience Comments
Mary Campbell commented that for about nine months she has been fighting to have her personal records provided to her by Vesta. She suggested the Board consider reevaluating the District’s relationship with Vesta. She also recommended there being an email on every website that can be used to contact the board.
July 11, 2024	Tison’s Landing CDD

Mr. Laughlin and the Board explained the differences between the HOA and CDD and that the two have separate contracts with Vesta. Mr. Laughlin added that he would provide Ms. Campbell with his contact information to discuss the matter further.

TENTH ORDER OF BUSINESS	Next	Scheduled	Meeting	–	Thursday,
August 8, 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	
June 30, 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				
June 30, 2024				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental
Funds	

Accounts Receivable	290	-	-	290	
				
	548,104	-	69,538	617,642	

Deposits	4,202	-	-	4,202

Total Assets	$	563,066	$	308,010	$	70,625	$	941,702	
Liabilities:					
Accounts Payable	$	10,395	$	-	-	$	10,395	

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

-	308,010	-	308,010

Total Fund Balances	$	552,671	$	308,010	$	70,625	$	931,307	
					
Total Liabilities & Fund Balance	$	563,066	$	308,010	$	70,625	$	941,702	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending June 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Total Revenues	$  787,492	$  785,992	$  812,949	$	26,957	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	6,600	$	2,400	
PR-FICA	918	689	505	184	
Engineering	3,000	2,250	-	2,250	
Attorney	15,000	11,250	17,286	(6,036)	
Annual Audit	3,200	3,200	3,200	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	-	-	-	
Dissemination Agent	1,000	750	750	0	
Trustee Fees	3,725	-	-	-	
Management Fees	45,000	33,750	33,750	-	
Information Technology	1,400	1,050	1,050	(0)	
Website Maintenance	1,400	1,050	1,050	(0)	
Telephone	350	263	83	180	
Postage & Delivery	1,000	750	1,199	(449)	
Insurance General Liability	11,340	11,340	10,203	1,137	
Printing & Binding	2,000	1,500	287	1,213	
Legal Advertising	1,000	1,000	3,167	(2,167)	
Other Current Charges	1,000	750	486	264	
Office Supplies	500	375	1	374	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  107,708	$	81,641	$	82,292	$	(651)	
Operations & Maintenance

Tison's Landing	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending June 30, 2024	

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Subtotal Community Operations Expenditures	$  357,760	$  294,124	$  252,281	$	41,842	

Subtotal Amenity Operations Expenditures	$  322,024	$  234,354	$  211,976	$	22,378	

Total Operations & Maintenance	$  679,784	$  528,477	$  464,257	$	64,220	

Total Expenditures	$  787,492	$  610,118	$  546,549	$	63,569	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	175,874	$	266,400	$	90,526	

Net Change in Fund Balance	$	-	$  175,874	$  266,400	$	90,526	
					
Fund Balance - Beginning	$	-		$	286,270		
					
Fund Balance - Ending	$	-		$	552,671		
Tison's Landing					
Community Development District					
Capital Reserve Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending June 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Total Revenues	$	85,555	$	84,791	$	86,794	$	2,003	
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	600	408	192	
Total Expenditures	$	23,540	$	600	$	76,715	$  (76,115)	

Excess (Deficiency) of Revenues over Expenditures	$	62,015	$	10,079	

Net Change in Fund Balance	$	62,015	$	10,079	
		
Fund Balance - Beginning	$	75,937	$	60,546	
		
Fund Balance - Ending	$	137,952	$	70,625	
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 June 30, 2024		

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Total Revenues	$  383,936	$	383,436	$  399,635	$	16,200	
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	$	7,737	$	23,937	$	16,200	

Net Change in Fund Balance	$	8,237	$	7,737	$	23,937	$	16,200	
		
Fund Balance - Beginning	$	85,399	$	284,074	
		
Fund Balance - Ending	$	93,636	$	308,010	
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	$	-	$	1,461	$	-	$	-	$	-	$  783,039	
Clubhouse Income	530	-	880	570	580	-	1,360	870	1,770	-	-	-	6,560	
Interest Income	621	608	2,805	3,607	3,203	3,281	2,990	2,865	2,614	-	-	-	22,595	
Other Income	52	-	-	-	486	-	150	67	-	-	-	-	755	

Total Revenues	$	1,204	$ 670,301	$ 108,281	$	5,784	$	5,950	$	3,861	$	7,922	$	3,801	$	5,845	$	-	$	-	$	-	$ 812,949	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	800	$	-	$	1,000	$	1,000	$	1,000	$	1,000	$	800	$	-	$	1,000	$	-	$	-	$	-	$	6,600	
PR-FICA	61	-	77	77	77	77	61	-	77	-	-	-	505	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	2,393	633	4,620	2,589	1,870	2,393	1,510	780	500	-	-	-	17,286	
Annual Audit	-	-	3,200	-	-	-	-	-	-	-	-	-	3,200	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	83	83	83	83	83	83	83	83	83	-	-	-	750	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	-	-	-	33,750	
Information Technology	117	117	117	117	117	117	117	117	117	-	-	-	1,050	
Website Maintenance	117	117	117	117	117	117	117	117	117	-	-	-	1,050	
Telephone	-	-	-	-	18	19	0	25	20	-	-	-	83	
Postage & Delivery	11	10	-	48	10	10	5	11	1,094	-	-	-	1,199	
Insurance General Liability	10,103	-	100	-	-	-	-	-	-	-	-	-	10,203	
Printing & Binding	44	35	-	33	48	20	41	65	0	-	-	-	287	
Legal Advertising	210	1,147	100	110	213	97	100	176	1,015	-	-	-	3,167	
Other Current Charges	-	-	-	90	41	63	134	76	82	-	-	-	486	
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	$	7,854	$	-	$	-	$	-	$  82,292	
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	3,038	-	-	-	27,338	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera / Hi-Tec	948	577	137	825	708	708	708	648	743	-	-	-	6,003	
Landscape Maintenance (LawnBoy)	4,254	4,254	4,254	4,254	4,254	5,274	4,424	4,424	4,425	-	-	-	39,817	
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	1,611	-	-	-	14,499	
Community Operations (continued)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs and Maintenance	7,411	-	-	-	-	1,578	1,045	-	4,821	-	-	-	14,855	
Landscape Repairs and Maintenance	-	-	1,385	-	-	6,000	-	-	-	-	-	-	7,385	
Lake Maintenance (The Lake Doctor)	804	804	804	804	804	804	804	804	804	-	-	-	7,236	
Utilities-Cable (Comcast)	123	123	123	123	123	123	123	123	123	-	-	-	1,110	
Utilities-Electric (JEA)	85	88	71	69	36	41	69	81	75	-	-	-	615	
Utilities-Irrigation (JEA)	1,199	1,693	1,810	1,524	1,402	1,376	1,425	1,637	2,959	-	-	-	15,024	
Community Repairs and Maintenance	1,539	2,720	-	245	367	347	304	277	1,235	-	-	-	7,036	
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	$  19,834	$	-	$	-	$	-	$ 252,281	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	-	$	-	$	-	$  75,155	
Pool Maintenance (Vesta)	2,708	2,708	2,708	2,708	2,708	2,708	2,708	2,708	2,708	-	-	-	24,375	
Facility / Pool Monitoring Service (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Maintenance (Vesta)	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	-	-	-	24,337	
Janitorial Supplies (Vesta)	332	332	332	332	332	332	332	332	332	-	-	-	2,984	
Amenity Website (Vesta)	250	250	250	250	250	250	250	250	250	-	-	-	2,250	
Seasonal Office Staffing (Vesta)	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	-	-	-	10,315	
Security Camera Monitoring (Envera/High-Te	2,083	60	1,147	1,147	1,087	1,087	1,182	1,147	1,147	-	-	-	10,085	
Pool Chemicals (Hawkins)	1,834	837	447	773	563	781	(1,039)	1,379	1,372	-	-	-	6,946	
License / Permit Fees	-	-	-	-	-	-	-	-	525	-	-	-	525	
Utilities-Cable (Comcast)	498	499	499	505	505	511	511	510	503	-	-	-	4,540	
Utilities-Electric (JEA)	932	832	915	1,043	866	687	678	1,106	1,132	-	-	-	8,192	
Utilities-Water/Sewer (JEA)	607	310	182	259	284	1,075	1,661	2,001	1,992	-	-	-	8,371	
Refuse Service (Republic Services)	462	464	672	454	446	582	582	581	578	-	-	-	4,821	
Pest Control	-	-	-	-	-	85	-	-	50	-	-	-	135	
Amenity Repairs and Maintenance	1,856	787	1,160	-	-	1,093	467	240	1,041	-	-	-	6,643	
Fitness Equipment Maintenance	677	-	196	-	216	379	-	190	115	-	-	-	1,773	
Special Events	4,870	1,662	1,865	-	961	3,179	216	5,905	384	-	-	-	19,042	
Amenity Supplies	149	82	12	379	131	230	14	194	295	-	-	-	1,486	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Amenity Expenditures	$  29,459	$  21,023	$  22,585	$  20,049	$  20,549	$  25,180	$  19,762	$  28,743	$  24,626	$	-	$	-	$	-	$ 211,976	

Total Operations & Maintenance	$  71,086	$  35,931	$ 121,617	$  32,543	$  32,892	$  51,029	$  33,312	$  41,386	$  44,460	$	-	$	-	$	-	$ 464,257	

Total Expenditures	$  91,449	$  41,822	$ 134,780	$  40,557	$  40,236	$  58,774	$  40,031	$  46,587	$  52,314	$	-	$	-	$	-	$ 546,549	

Excess (Deficiency) of Revenues over Expe	$  (90,245)	$  628,479	$  (26,500)	$  (34,773)	$  (34,286)	$  (54,913)	$  (32,108)	$  (42,785)	$  (46,468)	$	-	$	-	$	-	$  266,400	

Net Change in Fund Balance	$ (90,245)	$ 628,479	$ (26,500)	$ (34,773)	$ (34,286)	$ (54,913)	$ (32,108)	$ (42,785)	$ (46,468)	$	-	$	-	$	-	$ 266,400	
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

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2024	
Check Register	

GENERAL FUND

6/1 - 6/30/24	3570-3596	$	59,657.35	

TOTAL	$	59,657.35	

CAPITAL RESERVE FUND

6/1 - 6/30/24	58-59	$	59,092.17	
	*58 was lost		

TOTAL	$	59,092.17	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/26/24	PAGE	1
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	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	#
6/11/24 00080	6/07/24 144539	202406 310-51300-42000	*	1,094.35
MAIL NOTICE POSTAGE
ADVANCED DIRECT MARKETING SERVICES	1,094.35 003570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00161	5/31/24 18108	202405 320-53800-46203	*	1,610.98
MAY 24- COMM TURF/ORNAMEN
AGROWPRO INC.	1,610.98 003571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00101	5/22/24 32317	202405 320-57200-46900	*	190.00
MAY 24 PREVENTATIVE MAINT
ALLWAYS IMPROVING LLC	190.00 003572
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00030	5/25/24 84957412 202406 320-57200-41050	*	510.30
TV/INTERNET 6/4-7/3/24
5/28/24 84957412 202406 320-53800-41050	*	123.35
INTERNET 6/2-7/1/24
COMCAST (AUTO PAY)	633.65 003573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00012	5/30/24 24-03412 202405 310-51300-48000	*	99.88
BOARD OF SUPERVISORS MTG
DAILY RECORD + OBSERVER LLC	99.88 003574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00084	6/06/24 49215	202406 320-53800-35000	*	265.00
REPLC RELAY
EAST COAST WELLS & PUMP SERVICE INC	265.00 003575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00122	6/30/24 13-BID-7 202406 320-57200-54000	*	325.00
PERMIT 16-60-01363
6/30/24 13-BID-7 202406 320-57200-54000	*	.35 FEE
6/30/24 16-BID-7 202406 320-57200-54000	*	200.00
PERMIT 16-60-01364
FLORIDA DEPARTMENT OF HEALTH	525.35 003576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
454	202406 310-51300-34000	*	3,750.00
JUN 24 - MGMT FEES
454	202406 310-51300-49500	*	116.67
JUN 24 - WEBSITE ADMIN
454	202406 310-51300-35100	*	116.67
JUN 24 - IT
454	202406 310-51300-31200	*	83.33
JUN 24 - DISSEMINATION
454	202406 310-51300-42500	*	.45
JUN 24 - COPIES
454	202406 310-51300-41000	*	19.74
JUN 24 - TELEPHONE
GOVERNMENTAL MANAGEMENTS SERVICES	4,086.86 003577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/26/24	PAGE	2
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	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	#
6/11/24 00186	6/01/24 405586	202406 320-57200-34502	*	60.00
JUN 24 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 003578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/24 00180	3/18/24 2401	202403 320-57200-49400	*	5,000.00
4TH JULY EVENT
INDEPENDENCE DISPLAYS, LLC	5,000.00 003579
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
89708215 202405 320-53800-43000	*	80.55
ELECTRIC 4/25-5/28/24
89708215 202405 320-57200-43000	*	1,106.44
ELECTRIC 4/25-5/28/24
89708215 202405 320-53800-43100	*	1,637.35
IRRIGATION 4/24-5/27/24
89708215 202405 320-57200-43100	*	476.79
SEWER 4/30-5/30/24
89708215 202405 320-57200-43100	*	1,523.99
WATER 4/30-5/30/24
JEA (AUTO PAY)	4,825.12 003580
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9000	202405 320-53800-46200	*	4,424.00
MAY 24 - LAWN MAINT
LAWNBOY LAWN SERVICES, INC.	4,424.00 003581
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00081	5/31/24 187912	202405 310-51300-31500	*	780.00
LEGAL SV THRU 5/31/24
BILLING,COCHRAN,LYLES,MAURO & RAMSE	780.00 003582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00116	6/12/24 13592	202406 320-53800-35000	*	4,556.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	4,556.00 003583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00012	6/13/24 24-03759 202406 310-51300-48000	*	1,014.50
PH CONS ADOPTION BUDGET
DAILY RECORD + OBSERVER LLC	1,014.50 003584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00206	6/10/24 6778198	202406 320-57200-46500	*	969.34
AZONE-EPA REG NO. 7870-1
6/11/24 6779705	202406 320-57200-46500	*	15.00- CREDIT-BLACK DELDRM
HAWKINS, INC.	954.34 003585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00186	6/13/24 73321	202406 320-53800-34502	*	95.00
SERVICE CALL
HI-TECH SYSTEMS ASSOCIATES	95.00 003586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/26/24	PAGE	3
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	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	#
6/17/24 00077	5/16/24 0687-001 202406 320-57200-43200	*	578.42
WASTE 6/1-6/30/24
REPUBLIC SERVICES #687 (AUTO PAY)	578.42 003587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 99999	6/17/24 VOID	202406 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00152	6/03/24 44846100 202405 320-53800-46000	*	7.92
FUSES FOR FRONT GATE
6/03/24 44846100 202405 320-53800-46000	*	84.99
MAGNETIC LOCK FOR FRON GA
6/03/24 44846100 202405 320-53800-46000	*	71.48
LIGHT FOR ENTRANCE SIGN
6/03/24 44846100 202405 320-53800-46000	*	4.18
HARDWARE
6/03/24 44846100 202405 320-57200-52000	*	46.23
PAPER TOWELS
6/03/24 44846100 202405 320-53800-46000	*	19.46
TIMER
6/03/24 44846100 202405 320-53800-46000	*	40.00
SECURITY WRENCH WITH BITS
6/03/24 44846100 202405 320-57200-52000	*	28.19
TOILET PAPER
6/03/24 44846100 202405 320-57200-46000	*	96.70
TODDLER SWING
6/03/24 44846100 202405 320-57200-46000	*	100.00
LOUNGE CHAIR SLING
6/03/24 44846100 202405 320-57200-46000	*	10.74
FILER FOR CHEMICAL CONTR
6/03/24 44846100 202405 320-57200-46000	*	32.24
VALVE FOR POOLSIDE SHOWER
6/03/24 44846100 202405 320-53800-46000	*	49.44
DOG WASTE BAGS
6/03/24 44846100 202405 320-57200-52000	*	12.67
POSTAGE
6/03/24 44846100 202405 320-57200-49400	*	28.03
CINCO DE MAYO EVENT
6/03/24 44846100 202405 320-57200-49400	*	126.82
CINCO DE MAYO EVENT
6/03/24 44846100 202405 320-57200-52000	*	11.99
OFFICE CHAIR COVER
6/03/24 44846100 202405 320-57200-34501	*	94.90
KEY FOB
WELLS FARGO CREDIT CARD (AUTO PAY)	865.98 003589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/26/24	PAGE	4
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	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	#
6/24/24 00239	6/24/24 06242024 202406 300-36200-10000	*	125.00
REFUND DUE TO CANCELLATIO
SANDRA JENKINS	125.00 003590
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/24 00038	6/24/24 06242024 202406 300-20700-10200	*	2,670.05
TXFER TAX COLLECTION
TISON'S LANDING CDD	2,670.05 003591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
420159	202406 320-57200-45105	*	8,350.50
JUN 24 - AMENITY MANAGER
420159	202406 320-57200-46400	*	2,708.33
JUN 24 - POOL MAINTENANCE
420159	202406 320-53800-34400	*	3,037.50
JUN 24 - FIELD MGMT
420159	202406 320-57200-46602	*	331.50
JUN 24 - JANITORIAL SUPP
420159	202406 320-57200-46601	*	2,704.16
JUN 24 - JANITORIAL MAINT
420159	202406 310-51300-49510	*	250.00
JUN 24 - WEBSITE ADMIN
420159	202406 320-57200-34450	*	1,146.08
JUN 24 - POOL MONITORS
VESTA PROPERTY SERVICE INC.	18,528.07 003592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/24 00101	6/21/24 32531	202406 320-57200-46900	*	115.00
REPAIRS ON EQIPMENT
ALLWAYS IMPROVING LLC	115.00 003593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/24 00156	6/03/24 742268	202407 320-53800-34502	*	130.61
ENTR2 VIDEO 7/1-7/31/24
6/03/24 742269	202407 320-53800-34502	*	288.21
UTILITY VID 7/1-7/31/24
6/03/24 742270	202407 320-53800-34502	*	229.27
ENTR1 POND RN 7/1-7/31/24
6/03/24 742271	202407 320-53800-34502	*	1,086.71
AMENITY 7/1-7/31/24
ENVERA	1,734.80 003594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/24 00052	6/20/24 9039	202406 320-53800-46200	*	4,425.00
JUN 24 - LAWN MAINT
6/20/24 9040	202406 320-57200-46000	*	300.00
CUT WAX MYRTLE/LIGUSTRUM
LAWNBOY LAWN SERVICES, INC.	4,725.00 003595
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/24 00240	6/24/24 06242024 202406 300-36200-10000	*	100.00
REFUND DOUBLE PAYMENT
KATHERYN TANNER	100.00 003596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	59,657.35
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/26/24	PAGE	5
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	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	59,657.35

TISO TISON	TCESSNA
Advanced Direct Marketine Services
3733 AdirolfRd.
Jacksonville, FL  32207-4719
(V) 904.396.3028 (F) 396.6328
Invoice

DATE	INVOICE#

6/7/2024	144539

BILL TO
Tison's Landing
475 West Town Place Suite 114
St Augustine, FL 32092

SERVICE DESCRIPTION	QTY	RATE	AMOUNT	
Tison's Landing CDD				
Load, read, convert files; CASS Certify addresses to enable automation based postage
rates; Create automation based sacldtray tags & postal documents; format for inkjet	681	0.11013	75.00	
addressing				
Form layout and preparation	1	37.50	37.50	
Laser one sheet front & back in color	681	0.35	238.35	
Fold customer materials	681	0.06443	43.88	
Insert one piece into #10 envelope, seal, sort and mail, Standard Rate	681	0.09021	61.43	
#10 Window Envelopes printed one color black ink	681	0.25713	175.11	
Postage	681	0.68	463.08	
AgrowPro Inc
1339 Kavie Ct
Green Cove Springs, FL 32043
us
904-449-1299
info@agrowpro.com agrowpro.com
rnu. 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 01\,;::
I 051 112024

·--• 1 ioTf\l U!Jf=  I $1,61o.9s
L
r -
I DUE DAIE
.!.  ---
10(3/30!2024

·1 TEl-lMS
jN t 30-

Approved by Tim Harden	Please code to 320.538.46203

D/\TE
ACTIVITY

Commercial Turf &
Ornamental Se
DESCFilPTIOI\J

Monthly installment for Turf and ornamental services
CHY
Fl/\TE

1,610.98

-  
AMOUNT 1,610.98
BALANCE DUE
$1,610.98
INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

Approved by Tirn Harden

Tison's Landing CDD
Bill to
Tison's Landing COD '16529 Tison's Bluff Rd Jacksonville, FL 332'18

Invoice details
Invoice no.: 323'17
Terms: Net '15
Invoice date: 05/22/2024 Due date: 06/06/2024

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

Please code to 320.572.46900

1400 Village Square #3-293
Tallahassee, FL 32312
850-523-8882

Ship to
Tison's Landing COD '16529 Tison's Bluff Rd Jacksonville, FL 332'18

II	Product or service	Description	ow	nate	Amount	
1.		SERVICE REQUEST 39897 - MAY PREVENTATIVE MAINTENANCE			

2.	
PM	May 21, 2024: Preventative Maintenance: Cleaned, Lubed,	
$190.00	$190.00	
		Calibrated, Inspected and Tested. -			
		Tison's Landing			
		SERVICES PERFORMED			
		1. Tech checked/updated all equipment			
		in BF.			
		2. Lubed and dusted all guide rods,			
		weight stacks, and adjustment knobs.			
		3. Inspected 5x Strength Unit and 2x			
		Bench. Inspected all pulleys, cables,			
		attachments, connections, pads,			
		adjustments, and weight stacks. SEE			
		BELOW			
		4. Inspected 2x Elliptical and 1x			
		Recumbent Bike. Checked all pedals,			
		sensors, cup holders, fans, handles,			
		adjustments, buttons and general			
		function. SEE BELOW			
		5. Inspected 3x Treadmills Checked belt			
		and deck tightness and wear, checked			
		strength and function of motor, checked			
		incline functions, HR sensors, controls,			
		general function. Dusted for debris			
		around belt and under hoods around			
		motor and electrical components. SEE			
		BELOW			

jwPayj VISA	BANK
ISSUES FOUND
ProMaxima Leg Press P-171 Foot Plate Assembly hardware loose. Tech tightened and rechecl<ed. Hardware installed is stripped and will not tighten. Should replace hardware with 2x(5" bolts, locking nuts, washers)
4x 45 lb plates rubber is peeling off. Suggest replacing 4x 45 lb plates.
Precor Elliptical EFX sn:
ATYAG20170034 with Error Code 82 and resistance will not adjust. Unit needs actuator for brake assembly.

Total	$190.00

COMCAST BUSINESS

Account Number 8495 74120 3534627

Billing Date May 28, 2024

Services From	Page
Jun 02, 2024 to Jul 01, 2024	1 of 3

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

fv1ay20

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 Jun 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 on your check or money order

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

Account number Automatic payment
Please pay

8495 74120 3534627
Jun19,2024
$123.35

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120353462700123356
Account Number
8495 74120 3534627
Billing Date May 28, 2024
Services From
Jun 02, 2024 to Jul 01, 2024
Page
of 3

L3u,,i11u,•, io iil•NiiY', 111ovinq. Olli
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Scan the QR Code with your phone or mobile device to get started.

Visit us online
C(0l ll 'lfl ill1CI Slli)j)Oll ill
business.comcast.corn/help

Call us anytime
800 3913000
Opt:!11 24 l1m11 s. I clays c1 \N(:c,I< for IJillin J
;111(1 lt,cilnier1! suppo1l

No more mailing monthly checks Set up Auto l·'ilY to Sil\/t: lime', energy ilnd sti1111ps. It's ensy lo enroll, just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Siq11 up frn P<1pL'1lc•;s Gilli11q lo Vile\'/ rn1d p,iy you1 liill 011li1H'. It' ; fils\m, l'ilsim illlli hC'lps cuts dow11 011 clulll'f. Visit business.comcast.com/myaccount
to CJel st,11tl,d.
Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions at a better value.

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

Moving?
We• um lit•lp ('11',llft' it\ ii •,111,mlh tr,111•,ilio(1,
Vi'.;it business.comcast.com/learn/moving to k·,llll more.

Accessibility:
If you ,,r,, l1ei11i11q inqx1i1c,cl, mil 711. For issu,,s ,1ffc•c.ti11q c11sto1rn,1 s 1·11\il <lisnbilities. rnll 1-855-270-0379,
chnt live• <11 support.xfinity.com/accessibility, ,•mail accessibility.wcomcast.com. t.v 1-866-599-4268 01 v11it,, to Crnrn ,1st ,it I /01 .JH< 81vcl., f'hilrnlC'lphi<1, f'A JC)l03-2838 Attn: ivi. Gifford.

More ways to pay:

Online
Visit My /1t, ount ,1t business.comcast.com/myaccount

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/)cl'.'1<1l0.id Iii<' ConKdst ll1hir1,..,s /\pp

In-Store
VI,,it buslness.comcast.com/servlcecenter
to find <I store: IK.'{11 you
COMCAST
BUSINESS

Account Number
8495 74120 3534627

Billing Date
May 28, 2024

Services From
Jun 02, 2024 to Jul 01, 2024

Page
of 3

COMCAST
BUSINESS

Account Number 8495 74120 0906133

Billing Date May 25, 2024

Services From	Page
Jun 04, 2024 to Jul 03, 2024	1 of 3

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

	◄-			

Previous balance		
$510.30		
EFT Payment - thank you	May17	-$510.30		
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 Jun 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 ond enclose with your payment	Please write your account number on your check or money order

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

Account number Automatic payment
Please pay

8495 74120 0906133
Jun16,2024
$510.30

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120090613300510305
Account Number 8495 74120 0906133
Billing Date
May 25, 2024
Services From	Page
Jun 04, 2024 to Jul 03, 2024	2 of 3

	

[lu'.,i11,1:o,, b <1!1'/ilY" 111ov1ntJ Ou1
,,pp v1,,•, l111ill frn l11h. M,J11,1q<' you1 d((:01111( ,rnyliinc', <111y·NliC•I(' 'Nill) tlw Co111c<1,,l 13thlnc::,:, /\pp tlH· c1.i,;y 'NdY
lo 111dlld(j(' yotll '·,('/Vit:('', OIi tiH' (JO.

M,11ldl]'-' your ,iccrnmt dc•lilils
f',iy yo111 li1II ,l!1cl cu,to111l,1•
i)lllilH) opliollS
Vic:·1N 11pul1J111HJ c1ppoi11tmP11h
Scan the QR Code 1t ith your phone or mobile device to yet started.

Visit us online
GPl 11<-'IP rnicl :;upport r1t
business.corncast.corn/help

Call us anytime
800 391-3000
Open 24 hours, / cli1ys c1 wed< for billinq
i111cl te:cll11iu1I suppor l

No more mailing monthly checks Set up Auto Pay to SilVe time, ene1·gy ilncl stomps. It's easy to enroll, just visit business.comcast.com/myaccount
Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

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

Moving?
V,Jr, ,·,l/1 lir,lp <'ll',11rc i!''; ,1 •;mool.11 l1,111c,i!ion.
\/hit business.cornea st.com/learn/moving lo IP,1111 111rn ('.

/'.\ccessibility:
If yo11 ,,re• l1,•,11irnJ i111p<1irecl. mil  711. Fo1 i:;sucs ;,ffcctinq
CllSlOlll(•f s 1·1ith clis<1!Jilitil•s, Clll 1-855-270-0379,
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More ways to pc1y:

Online
Visit My /1n ou111 ,ii business.comc11st.com/my11ccount

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Si Jll up fol P,1po11l11;:, Gilli11q to vlov1 ill Kl \JilY yot11 bill online. It's filstrn, e,1si1:1 il11d liPlps cuts tlovm 011 clutter. Visit business.comcast.com/myaccount
to qct stmtcd.
I I. \/

Comcilst Business App
!)ovmlo<1d llw ComciJ•,t llusi11P·;s 1\pp

In-Store
Visit buslness.comc11st.com/servlcecenter
to find (l ;torQ IH':flf you
COMCAST
BUSINESS

Account Number 8495 74120 0906133

Billing Dote May 25, 2024

Services From	Page
Jun 04, 2024 to Jul 03, 2024	3 of 3

Comcast Business						$384.30	
TV Standard					$99.95		
Business Video.							
Service Discount					-$40.00		
Business Internet 150					$254.95		
Static IP - 5					$24.95		
Voice Line					$44.45		
Business Voice.

							
Equipment & services						$62.50	
TV Box + Remote					$2.70		
Service To Additional TV					$19.90		
With TV Box and Remote. Qty 2@$9.95 each							
Unreturned Equipment					$22.95		
Modem.							
Equipment Fee					$16.95		
Voice.							

Service fees						$57.50	
Directory Listing Management Fee					$6.00		
Voice Network Investment					$6.00		
Broadcast TV Fee					$34.00		
Regional Sports Fee					$11.50		

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

Additional inforrnation

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/ programn,ingchonges/ 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		May 30, 2024	
Date

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

Serial #  24-03412D	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	5/30

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

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 24-03412D 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 ofpublication.)

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

NOTICE OF BOARD OF SUPERVISORS i\IBETING OF THE TISON'S LANDING COi\1.MUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the Tison':,; Landing Connnunity Dewlopment District ("District") is scheduled to hold a Board of Supervisors meeting on Thursday,
.Tune 13, 202'1 at 6:00 p.m. at the Yellow Bluff Amenity Center locat­ ed at 16529 Tisons Bluff Road,
.Jacksonville, Florida. During the meeting, the Board is expeeted to consider and discuss various pro­ pmmls, staff reports, an<l any other business which may lawfolly and properly come hefore the Board. This Notice is given in accordance with the requirements of Sections 189.'117 and 120.5'1{5)(h)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 be 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 1neeting may he obtained hy visit ing the District's website at wmv. TisonsLandingCDD.com. Any person requiiing special accon1- 111odations to attend the meeting because of a disability or physi­ cal impairment or who may nee<l assistance to atten<l the meeting telephonically should contact the District Office at ,ns West Town Place, Suite lH, St. Augustine, Florida 32092 or (90<!) 9'10-5850
at least five calendar days prior to the meeting. If you are hearing or speech impaired, please con­ tact the Florida Relay Service by dialing 7-1-1, or l-800-955-S7il (TTY) / l-800-955-8770 (Voice),
for aid in contacting the District
.Managds Office.
Each person who decides to appeal any action taken at the meeting is adl'ised that person will need a record of the proceedings and that accordingly, the person 1nar need to ensure that a ver­ batim record of the proceedings is made, induding the testimony and evidence upon which such appeal is to be based.
Daniel Laughlin District Manager
l\fay 30	oo (24-0M12D)
East Coast Wells & Pump Service 135 Jenkins Street, Ste. I 05B#322 St. Augustine, FL 32086-5182
904 824-6630
www.eastcoastwells.com eastcoastwells@gmail.com
INVOICE

DATE	INVOICE#	
6/6/2024	49215	

Please code to 320.538.35000

Approved by Tim Harden	P.O. NO	TERMS	REP	PERMIT#	
		DUE UPON RECEIPT	MW		
QUANTITY	DESCRIPTION	RATE	AMOUNT		

0.5	SITE: 16529 TISONS BLUFF ROAD, JAX 32218

SERVICE CALL:
- REPLACED RELAY
LABOR PER HOUR: MATERIAL:
-RELAY	

90.00

180.00

85.00	

90.00

90.00

85.00		
18% APR will be applied to any invoice not paid in full within 30 days. Visa or Mastercard Accepted	Total	
$265.00			
*ALL PUMPS CARRY A ONE YEAR MANUFACTURER'S WARRANTY. PARTS & LABOR ARE PROVIDED FREE OF CHARGE FOR A 30 DAY PERIOD FOLLOWING INSTALLATION. LABOR IS NOT COVERED UNDER WARRANTY AFTER THE FIRST 30 DAYS AND WILL BE BILLED AT THE CURRENT BUSINESS RATE.
*ALL DISCREPANCIES MUST BE REPORTED WITHIN 10 DAYS.
*REASONABLE COLLECTION & ATTORNEY'S FEES WILL BE ASSESSED TO ALL
ACCOUNTS PLACED FOR COLLECTION.	Payments/Credits	
$0.00			
	Balance Due	
$265.00			
Florida Department of Health in Duval County
Notification of Fees Due

1.111111111111111111111111111111111111111111111111111111
16-BID-7178257
Permit Number
16-60-01363
For: Swimming Pools • Public Pool> 25000 Gallons
Fee Amount: Previous Balance:
Total Amount Due:
$325.00
$0,00
$325.00
Payment Due Date: 06/30/2024 or Upon Receipt
If not paid by 06/30/2024 then the fee will be:,$.375.00

Mail To: Attention: ATTN: Louis Cowling Tison's Landing COD
475 W Town Place, Suite 114 Saint Augustine, FL 32092

Please verify all information below at www.myfloridaehpermit.com and make changes as necessary,

Account Information:
Name:	Tison's Landing - Pool Location: 16529 Tison's Bluff Road
Jacksonville, FL 32226
Owner Information:
Name:	Tison's Landing COD Address: 475 W Town Place, Suite 114 (Mailing)	 Saint Augustine, FL 32092
Pool Volume: 96,592 gallons Bathing Load: 102
Flow Rate: 510
Home Phone: (904) 757-1547	Work Phone:()

[Please RETURN invoice with yoµr payment]	Batch Billing 10:79224

PER.MDT HOLDERS CAIN !NOW	...
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1
The F·l rida Depart; ! ofHealth now offers a secure system for	, • '.,.\
p Nrmit •holders to pay invoices and print permits nline!	..:,,.)_.·,. .:.
1l	o sign-up cost.	...,.--  ..
' l Save time, Paying a bill online is faster than mc,iling a check or	"'-c.·..
,.,  .  ,. -'' •  ,	,,

,	.-I ,:,t,,'
hand delivering payment,	'	>	1
f I Our  safe and secure system will keep your information protected,	\	-- -:.. ---
!'.Pay at your convenience, With ouronlinesystem, youcon pay	, .	-,)
with your credit card or e•checlc and don't have to worry about	...,	(_
envelopesorsto1nps,	'	.	,._

Patlhiyis in,rvoiice online at www.myfllorudaelhpen•mit:· om- -
1
NOTE: Payments made onllne will be assessed a small convenience fee. Visit the site for more Information

Mission:
To protect, promote & improve lhe heallh of all people in Florida through integrated stale, county & community efforts.

Vision: To be the Healthiest Slate in !he Nation
Ron Desantis
Governor

Joseph A. Ladapo, M.D., Ph.D.
State Surgeon General

May 7, 2024

Dear Public Swimming Pool/Spa Owner or Operator:

If you have previously been notified by the Department of the existence of violations at your pool or spa, to receive your operating permit renewal, you must submit your application along with the required application fee and correct all violations. If your invoice information is correct just sign the invoice and return it with your payment. If violations are not corrected at the time of renewal or within 90 days of the Department's last inspection noting said violations, the Department will deny your operating permit renewal.

Please note that per section 514.031(1), Florida Statutes, a public swimming pool cannot be allowed to operate without a valid Department of Health permit.
Also, all facilities must have keys onsite to the pool and equipment room and must be available to our inspectors any time during normal business hours of 8 AM to 5 PM Monday thru Friday or copies of the keys/codes must be provided to our office.

Finally, please remember to include with your payment your completely fill out annual operating permit renewal application including your pool operator's name, e-mail address and phone number.

A late fee will be assessed on all payments received after July 1, 2024.

Thank you in advance for your cooperation and please contact us at (904) 253-1280 if you have any question or concern.

Florida Department of Health
Office of the State Surgeon General
921 N Davis Street Bldg. B Suite 350 • Jacksonville, Florida 32209 PHONE: 904-253-1280 • FAX: 904-253-2390
FloridaHealth.gov

Accredited Health Department
Public Health Accreditation Board

Application Type: (check box, see instructions on back)
[  ] Initial Permit	[ J Modification
[ J Transfer, change of owner or name
[ )}.Renewal
,

Operating Permit# 16  -60-	01363
STATE OF FLORIDA DEPARTMENT OF HEALTH
APPLICATION FOR A SWIMMING POOL OPERATING PERMIT

Project /Facility Name:	yellow Bluff Landing

County:
Duval	_
Address of Pool:   l 6_5_2_9_T_1_s·_o_n_s_B_lu_f_f_R_o_a_d	City:	Jacksonville	Zip:   3_22_1_8 	_
emyers@vestapropertyservices.com
owner Name: Tisons Landing CDD
E-Mail:	 Phone: (  )  904 757 1547
Mailing Address:	16529 Tisons Bluff Road
City:
Jacksonville
State:  FL	Zip:
32218_

Building Dept. Name: 	_

Mailing Address	City	Zip

-----,---c-,-------------------------------(_)---,--,	,-
E-mail Address	Phone Number

Design Engineer/Architect Name:------------------------------- Phone Number: 	_	E-mail: 	
Pool Water Source (Name of Public Water System):.	
Lighting (check one): ( )
( )
( )
No Night Swimming
Outdoor: Three foot candles overhead and 1/2 watt per square foot of pool surface area underwater Indoor:	Ten foot candles overhead and 8/10 watt per square foot of pool surface area underwater
Pool Volume in Gallons: Main Pool	Spa Pool	Other	_
Pool Bathing Load: 	 Number & Type of Dwelling Units Served:	
Pool Dimensions: Width:		Length: 	_	Area:	Perimeter:	Depth: Max.  	Min. 
Water Treatment Equipment Manufacturer and Model:
Recirculation Pump: 	Flow	 GPM At.		TDH HP		_
Filter:	Area:		Sq. Ft. flowCapacity	G=P M
Disinfection Equipment: 	Capacity 	(GPD) or (PPD) (Secondary Disinfection if Applicable):			
pH Adjustment Feeder:	Capacity 	(""G"-P""'D,._,_)
Test Kit:	

Other Equipment Details:----------------------------------

Vesta Property Services manages the pool: Tim Harden Operations Manager. He can be reached
REMARKS:

at Tharden@vestapropertyservices.com or can be reached by cell: 904 612 6668

CERTIFICATION OF OWNER
The undersigned owner, or owner's representative, hereby agrees to operate the pool described in this application in accordance with the requirements of Chapter 514 of the Florida Statutes (F.S.), and Chapter 64E-9 of the Florida Administrative Code, and maintain the original construction approved under the Florida Building Code by the jurisdictional building department. This agreement includes keeping a daily record of the information regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form to the appropriate county health department.

Sign:	

Name:_--,-	_
{Print or type)
Dale:,	

Tltle: 	-----------,-----------,	­
{Print or type) If not the Owner, attach authorization from Owner

THIS SECTION FOR DOH USE ONLY:

Building Department Construction Approval Date: 	 Approval Number: 	_

CERTIFICATION OF INSPECTION
I hereby certify that an inspection of this pool has been made and the foregoing information is correct to the best of my knowledge and belief. It is recommended the first annual operating permit be granted subject to the provisions of the Florida Administrative Code.

Signature DOH Engineer/Authorized Staff	Date

Print Name

[ ] Change data entered into EHD by 	 on 	

Instructions- Before submitting application to DOH:

For Initial Permit: Complete the entire application with owner certification. Include the original and one copy of this completed form, a copy of construction plans & specs to be submitted to the building department (electronic copy in PDF, TIF or JPG format is acceptable), and the appropriate fee. The operating permit number will be entered by DOH staff. This application will not be complete until a copy of the final building department inspection is received.

For Modification: Enter existing operating permit number, complete items 1 - 4, note proposed or completed changes in the appropriate sections, and complete the owner certification. Include a copy of the construction plans & specs to be submitted to the building department (electronic copy is acceptable). This application will not be complete until a copy of the final building department inspection is received.

For Transfer: Enter existing operating permit number, complete items 1 and 2, then note changes in the remarks section, and complete the owner certification. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or mailing address.

For Renewal: Enter existing operating permit number, complete items 1 and 2, and complete the owner certification. There is an annual operating permit fee charged for renewal.
Florida Department of Health in Duval County
Notification of Fees Due
IIIIIIIIIIIIIIlllllllllllllllllllllllllll1111111111111
16-BID-7177838
Permit Number
16-60-01364
For: Swimming Pools - Public Pool <= 25000 Gallons
Fee Amount: Previous Balance:
Total Amount Due:
$200.00
$0.00
$200.00
Notice: This bill is.due and payable in full upon receipt and must be received by the local office by the payment due date (06/30/2024) .•

Mail To: Attention: ATTN: Louis Cowling Tison's Landing COD
475 W Town Place, Suite 114 Saint Augustine, FL 32092
Payment Due Date: 06/30/2024 or Upon Receipt
If not paid by 06/30/2024 then the fee will be:$,250.00

Please verify all information below at www.myfloridaehpermit.com and make changes as necessary.

Account Information:
Name:	Tison's Landing - Activity Pool Location: 16529 Tison's Bluff Road
Jacksonville, FL 32226 Owner Information:
Name:	Tison's Landing COD
Address: 475 WTown Place, Suite 114 (Mailing)	Saint Augustine, FL 32092
Pool Volume: 7,063 gallons Bathing Load: 40
Flow Rate: 100
Home Phone:()	Work Phone: (904) 757-1547

[Please RETURN invoice with your payment]
5/15/24

Date

Batch Billing ID:79223

PERMIT HOLDERS CAN NOW

. I  '
'  )
·r·I1
f l
j 	·1; ) (() ni
Iu	1 '	J
The Florida Depar1mcnl of Health nowoffers a secure system for
permit holders jo,pay invoices and print_pCrmits online!
: l No sign-up cost.
l; Save time, Paying a bill on line is faster than mailing a check or hand delivering pc,ymer11,
----
,..
.,--:...•.
\""·
\ •	•	',.	J.,.,,....
i 'Our safe and secure syste,11 will keep your information protected.	'.  .	,,> , "'
! .Paaytyour convenience, With our on line system1 you can pay	"
with your credit card ore-check crnd don'! hc,ve to worry about	-	( envelopes or stamps,			•·,
Pay	this iawoice on line at www.myfloridaelhpermit.- (u11	-_;.,.-->·
NOTE: Payments made onllne will be assessed a small convenience fee. Visit the site for mor? _loforniatlon

Mission:
To protect, promote & improve the health of all people in Florida through Integrated state, county & community efforts.

Vision: To be the Healthiest State in the Nation
Ron Desantis
Governor

Joseph A, Ladapo, M.D., Ph.D.
State Surgeon General

May 6, 2024

Dear Public Swimming Pool/Spa Owner or Operator:

If you have previously been notified by the Department of the existence of violations at your pool or spa, to receive your operating permit renewal, you must submit your application along with the required application fee and correct all violations. If your invoice information n is correct just sign the invoice and return it with your payment. If violations
•, ·-, are not corrected at the time of renewal or within 90 days of the Department's last inspection noting said
violations, the Department will deny your operating permit renewal.

Please note that per section 514.031(1), Florida Statutes, a public swimming pool cannot be allowed to operate without a valid Department of Health permit.
Also, all facilities must have keys onsite to the pool and equipment room and must be available to our inspectors any time during normal business hours of 8 AM to 5 PM Monday thru Friday or copies of the keys/codes must be provided to our office.

Finally, please remember to include with your payment your completely fill out annual operating permit renewal application including your pool operator's name, e-mail address and phone number.

A late fee will be assessed on all payments received after July 1, 2024.

Thank you in advance for your cooperation and please contact us at (904) 253-1280 if you have any question or concern.

+9

Florida Department of Health Office of the State Surgeon General
921 NDavis Street Bldg. B Suite 350 • Jacksonville, Florida 32209
PHONE: 904-253-1280 • FAX: 904-253-2390
FloridaHealth.gov

Accredited Health Department
Public Health Accreditation Board

Application Type: (check box, see instructions on back) [ ] Initial Permit	[ ] Modification
[ J Transfer, change of owner or name
[ -1-Renewal
1

.	.	16	01364-
Operating Permit #	 -_6 0----- ----
STATE OF FLORIDA DEPARTMENT OF HEALTH
APPLICATION FOR A SWIMMING POOL OPERATING PERMIT

Project /Facility Name:	yellow BluffLanding

County:
Duval	_
Address of Pool:   1_6_52_9_T_is_o_n_s_B_l_u_ff_R_o_a_d	City:	Jacksonville	Zip:   32_2_1_8  	_
emyers@vestapropertyservices.com
owner Name: Tisons Landing CDD
E-Mail:	 Phone: (  )  904 757 1547
Mailing Address:	16529 Tisons Bluff Road
C.ity:
Jacksonville
State: FL	Z.ip:
32218_

Building Dept. Name: 	

Mailing Address	City	Zip
(_)	_
E-mail Address
Phone Number
Design Engineer/Architect Name: 				 Phone Number: 	_	E-mail: 	
Pool Water Source (Name of Public Water System):	
Lighting (checl< one): ( )
( )
( )
No Night Swimming
Outdoor: Three foot candles overhead and 1/2 watt per square foot of pool surface area underwater Indoor:	Ten foot candles overhead and 8/10 watt per square foot of pool surface area underwater
Pool Volume in Gallons: Main Pool	Spa Pool	Other	_
Pool Bathing Load: 	 Number & Type of Dwelling Units Served:	
Pool Dimensions: Width:		Length: 	_	Area:	 Perimeter:	Depth: Max.  	Min. 
Water Treatment Equipment Manufacturer and Model:
Recirculation Pump: 	Flow	GPM At		TDH HP		_
Filter:	Area:		Sq. Ft. FlowCapacity 	G P M
Disinfection Equipment: 	Capacily 	(GPD) or (PPD) (Secondary Disinfection if Applicable):			
pH Adjustment Feeder:	Capacity 	(--=G P D )
Test Kit:	

Other Equipment Details:----------------------------------

Vesta Property Services manages the pool: Tim Harden Operations Manager. He can be reached
REMARKS:

	at Tharden@vestapropertyservices.com or can be reached by cell: 904 612 6668

CERTIFICATION OF OWNER
The undersigned owner, or owner's representative, hereby agrees to operate the pool described in this application in accordance with the requirements of Chapter 514 of the Florida Statutes (F.S.), and Chapter 64E-9 of the Florida Administrative Code, and maintain the original construction approved under the Florida Building Code by the jurisdictional building department. This agreement includes keeping a daily record of the information regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form to the appropriate county health department.

Sign:		Date:	

Name:	
(Print or type)
Title:	
(Print or type) If not the Owner, attach authorization from Owner

THIS SECTION FOR DOH USE ONLY:

Building Department Construction Approval Date: 	_ Approval Number: 	_

CERTIFICATION OF INSPECTION
I hereby certify that an inspection of this pool has been made and the foregoing information is correct lo the best of my knowledge and belief. It is recommended the first annual operating permit be granted subject to the provisions of the Florida Administrative Code.

Signature DOH Engineer/Authorized Staff	Date

Print Name

[ J Change data entered into EHD by 	 on 	

Instructions- Before submitting application to DOH:

For Initial Permit: Complete the entire application with owner certification. Include the original and one copy of this completed form, a copy of construction plans & specs to be submitted to the building department (electronic copy in PDF, TIF or JPG format is acceptable), and the appropriate fee. The operating permit number will be entered by DOH staff. This application will not be complete until a copy of the final building department inspection is received.

For Modification: Enter existing operating permit number, complete items 1 - 4, note proposed or completed changes in the appropriate sections, and complete the owner certification. Include a copy of the construction plans & specs to be submitted to the building department (electronic copy is acceptable). This application will not be complete until a copy of the final building department inspection is received.

For Transfer: Enter existing operating permit number, complete items 1 and 2, then note changes in the remarks section, and complete the owner certification. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or mailing address.

For Renewal: Enter existing operating permit number, complete items 1 and 2, and complete the owner certification. There is an annual operating permit fee charged for renewal.
Welcome Tiziana!	I oq Oui_

llonw
HOME> SHOPPING CART> READ ONLY SHOPPING CART> PAYMENT CONFIRMATION
Payment Submittal Confirmation
Thank you for using the online permitting system. Your payment is currently being processed, A copy of this confirmation will be emailed to you and you may also print this page for your records.
Your confirmation number is: IIVO8ZVR Payment Type: ACH
Payment Date: 6/3/2024 11:21:00 AM

	t'.dciliiy i'!an!(-t	l\lVldOlli /\ino111li:		
16-60-01363		Tison's Landing - Pool	325.00	
16-60-01364		Tison's Landing - Activity Pool	200.00	
Convienence Fee: Total Paid: 525.35	0.35			
Tiziana Cessna

From:
Sent:
noreply@egov.com
Monday, June 3, 2024 11:21 AM

Payment Receipt Confirmation
Your payment was successfully processed.

Transaction Sumn1ary
Description	Amount	
	$525.35	
Total Amount Paid	$525.35	

Customc-H" lnforrnation
Customer Name Local Reference ID Receipt Date Receipt Time
Tisons Landing COD 235010914356095
6/3/2024
11:21:19 AM EDT

Payn1::.:,nt Information
Payment Type	Electronic Check
Account Number	******8553
Order ID	95348810
Name on Account	Tisons Landing COD

BillinfJ ln-formntion
Billing Address	5385 N Nob Hill Rd
Billing City, State	Sunrise, FL Billing Zip/Postal Code 33351 Country	 US
Phone Number
This receipt has been emailed to the address below.
Email Address	tcessna@gmssf.com

1
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 #: 454
Invoice Date: 6/1/24
Due Date: 6/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees •June 2024		3,750.00	3,750.00	
Website Administration -June 2024		116.67	116.67	
Information Technology -June 2024		116.67	116.67	
Dissemination Agent Services -June 2024		83.33	83.33	
Copies		0.45	0.45	
Telephone		19.74	19.74	

Total	$4,086.86	
Payments/Credits	$0.00	
Balance Due	$4,086.86	
\UJHi=-Tii:h
Tallahassee, FL 32308
2498 Centerville Rd.

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

Click Here to Pay Online!

Approved by Tirn Harden	Please code to 320.572.34502

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

405586
06/01/2024
06/01/2024
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-Tech Customer Portal. You will need your customer number and billing zip code to
·--------	create a new lo.9in.	--------·----	·--·-·----·
Support@hitechflorida.com
Office:	850-385-7649
:_ ,i
INDEPENDENCE
DISPLAYS
INVOICE
Date: March 18, 2024
INVOICE# 2401

Tisons Landing COD Elizabeth Myers

Event Contact	Event	Payment Terms	Event Date
Daniel Polimeni	Yellow Bluff Landing 4th of	100% at time of Booking
July Market & Fireworks Show
July 4, 2024

Description of Services	Price

Make all checks payable to Independence Displays, LLC
Mail Deposit to: 16360 Tisons Bluff Road Jacksonville, FL 32218

Thank you for your business!
Independence Displays, LLC Jacksonville, FL (904)450-5026 danny@independencedisplays.com
Tisons Landing - JEA

1------------------------------

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

TISONS LANDING COD
Page 1 of 5

Phone: (904) 665-6000	Online: jea.com

(A complete breakdown of charges can be found on the following pages.)
Electric
$1,186.99
Water
$476.79
Sewer
$1,523.99
-	Irrigation
$1,637.35
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$
payment on 06/21/24.
3,832.84
-3,832.84
0.00
4,825.12

4,825.12

If your central air conditioning unit is more than 12 years old, replacing it with an ENERGY STAR certified model could cut your cooling costs by 30%.

JEA's 2023 Annual Water Quality report will soon be available at jea.com/WQR2023. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

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: 05/30/24	
Do not pay. AutoPaywlll process your payment on 06/21/2'4.  TOTAL AMOUNT PAID
	$4,825.12	

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

Pay Your Bill	Manage Your Alerts	Transfer Service	Report or View Outages

Email Us	Update Your Information	Learn About Rates	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
®

Gi) 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
Detail Charges·Basic Monthly Charge
$123.47
18.90
Irrigation 1 - Commercial
04/24/24 - 05/27/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgaI@$3.81)	53.35	
Tier 2 Consumption (> 14 kgal @$4.33)	47.62	
City of Jacksonville Franchise Fee	3.60	
15681 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
$257.26
18.90
Irrigation 1 - Commercial
04/24/24 - 05/27/24 Commercial Irrigation
Service
	
16123 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
$150.23
18.90
Irrigation 1 - Commercial
04/24/24- 05/27/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal@$3.81)	53.35	
Tier 2 Consumption(> 14 kgal@ $4.33)	73.60	
City of Jacksonville Franchise Fee	4.38	
16151 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
$92.25
18.90
Irrigation 1 - Commercial
04/24/24 - 05/27/24 Commercial Irrigation
Service
	
16211 DOWING CREEK DR
Detail Charges·Basic Monthly Charge
$230.50
18.90
Irrigation 1 - Commercial
04/24/24 - 05/27/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal@$3.81)	53.35
Tier 2 Consumption (> 14 kgal@ $4.33)	151.54
City of Jacksonville Franchise Fee	6.71
16303 HUNTERS HOLLOWTL
Detail Charges:Basic Monthly Charge
$87.79
18.90
Irrigation 1 - Commercial
04/24/24 - 05/27/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption (> 14 kgal@ $4.33)	12.98
City of Jacksonville Franchise Fee	2.56

 Service Address	Service Type	

Service Point	Service Period	Bill Rate
Page 4 of 5
16316 MAGNOLIA GROVE W{
Detail Charges·Basic Monthly Charge

18.90
Irrigation 1 - Commercial
04/30/24 - 05/30/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal@$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	47.62
City of Jacksonville Franchise Fee	3.60
16331 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge	18.90
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
16343 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 - Commercial

Irrigation 1 - Commercial

04/24/24 - 05/27/24 Commercial Irrigation
Service

04/24/24 - 05/23/24 Commercial Irrigation
Service

16356 MAGNOLIA GROVE W{  APT IR01
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 - Commercial
04/30/24 - 05/30/24 Commercial Irrigation
Service
Commercial -	04/25/24 - 05/28/24 General Service
Detail Charges:Basic Monthly Charge		21.00	Electric					
Energy Charge ($0.06276 per kWh)		36.90						
Tax Exempt Fuel Cost ($0.02611 per kWh)		15.35						
Taxable Fuel Cost ($0.00511 per kWh)		3.00						
City of Jacksonville Franchise Fee		2.29						
Gross Receipts Tax		2.01						
Page 5 of 5
Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate

16529 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06276 per kWh)
Tax Exempt Fuel Cost ($0.02611 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax 16529 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Water Consumption Charge
City of Jacksonville Franchise Fee

16529 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge
E	$1,106.44
21.00
685.40
285.15
55.81
31.42
27.66

63.00
399.90
13.89

105.75
Commercial - Electric

Commercial - Water/Sewer

Commercial - Water/Sewer
04/25/24 - 05/28/24 General Service

04/30/24 - 05/30/24 Commercial Water
Service

04/30/24 - 05/30/24 Commercial Sewer
Service

Electric
$1,106.44
Water
$476.79
Sewer
$1,523.99
Sewer Usage Charge	1,373.85
City of Jacksonville Franchise Fee	44.39
261 BRADFORD LAKE CR
Detail Charges·Basic Monthly Charge	18.90
Irrigation 1 - Commercial
Consumption (1 cu ft=7.48 gal)
215000 GAL
04/24/24- 05/27/24 Commercial Irrigation
Service

79 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 - Commercial
04/24/24- 05/27/24 Commercial Irrigation
Service

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#	
5/29/2024	9000	

Phone#	Fax#	E-mail	Web Site	
904-771-1655	904-212-1423	leo@lawnboyinc.com	www.lawnboyinc.com	
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 05/31/2024
AccountNo:	80-12113M Statement No:		187912

TISON'S LANDING COD

Fees

Hours
05/02/2024
GFG	PREPARE INITIAL DRAFT OF 4TH OF JULY EVENT
AGREEMENT	1.50

05/03/2024
GFG	RECEIPT AND REVIEW CORRESPONDENCE FROM		

GFG	DISTRICT MANAGER WITH ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM	0.30	
	JACKSONVILLE DAILY RECORD	0.10	

05/13/2024
GFG	CORRESPONDENCE TO DANIEL LAUGHLIN WITH
ATTACHMENT AND RECEIPT AND REVIEW REPLY THERETO	

0.40	

05/14/2024			
GFG	REVISE EVENT AGREEMENT	0.20	
GFG	CORRESPONDENCE TO DANIEL LAUGHLIN WITH		
	ATTACHMENT	0.20	

05/17/2024
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM DISTRICT MANAGER WITH ATTACHMENTS AND REPLY
THERETO	0.50

05/30/2024				
GFG	RECEIPT AND REVIEW OF DRAFT AGENDA FOR			
	6/13/24 MEETING OF BOARD OF SUPERVISORS	0.30		
GFG	CORRESPONDENCE TO DANIEL LAUGHLIN	0.20		
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	DISTRICT MANAGER WITH ATTACHMENT AND REPLY			
	THERETO	0.30		
	For Current Services Rendered	4.00	780.00	

TISON'S LANDING COD

TISON'S LANDING COD
Page:2 05/31/2024
Account No:	80-12113M Statement No:		187912

Recapitulation
Timekeeper	Title	Hours	Rate	Total	
GREGORY F. GEORGE	ASSOCIATES	4.00	$195.00	$780.00	

Previous Balance				
$1,510.00	
Total Current Work				780.00	
	Payments				

05/31/2024	
PAYMENT RECEIVED -THANK YOU	
-1,510.00			
	
Balance Due	
$780.00			

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
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244

Approved by Tim Harden	Please code to 320.538.35000
Invoice
13592
Invoice Date
6/12/2024

Bob's Backflow & Plumbing Services 4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

Serviced	Description	Quantity	Price Each	Amount	

6/7/2024	
1" Watts 007Ml S#: 48111- Irrigation				
	Labor to replace the existing backflow, flush, test, certify, and	1.25	90.00	112.50	
	insulate				
	l' Wilkins 975XL2 Serial# ABB06404	1	392.00	392.00	
	Piping & Materials	1	25.00	25.00	
	Insulation to protect the device against future freeze damage.	I	40.00	40.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper	l	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			569.50	
6/7/2024	l" Wilkins 950XLT S#: 3831232- Irrigation				
	Labor to replace the existing backflow, flush, test, certify, and	1.25	90.00	112.50	
	insulate				
	l' Wilkins 975XL2 Serial# ABA78941	1	392.00	392.00	
	Piping & Materials	I	25.00	25.00	
	Insulation to protect the device against future freeze damage.	1	40.00	40.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper	1	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			569.50	
	l" Wilkins 950XLT S#: 3607105-Irrigation				
6/7/2024	Labor to replace the existing backflow, flush, test, certify, and	1.25	90.00	112.50	
	insulate				
	l' Wilkins 975XL2 Serial# ABA78690	1	392.00	392.00	
	Piping & Materials	1	25.00	25.00	
	Insulation to protect the device against future freeze damage.	1	40.00	40.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper	1	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			569.50	
6/7/2024	l" Wilkins 950XLT S#: 3030401- Irrigation				

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Back.flow anti include your invoice number.

Page 1	Total				
	Payments/Credits				
	Balance Due				
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Invoice
13592
Invoice Date
6/12/2024

Bob's Backflow & Plumbing Services 4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

Serviced	Description	Quantity	Price Each	Amount	
	Labor to replace the existing backflow, flush, test, certify, and	1.25	90.00	112.50	
	insulate				
	1' Wilkins 975XL2 Serial# ABB06607	I	392.00	392.00	
	Piping & Materials	I	25.00	25.00	
	Insulation to protect the device against future freeze damage.	I	40.00	40.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper	I	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			569.50	
6/7/2024	I" Wilkins 950XLT S#: 2765412- Irrigation				
	Labor to replace the existing backflow, flush, test, certify, and	1.25	90.00	112.50	
	insulate				
	1' Wilkins 975XL2 Serial# ABB06114	1	392.00	392.00	
	Piping & Materials	I	25.00	25.00	
	Insulation to protect the device against future freeze damage.	1	40.00	40.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper	1	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			569.50	
6/7/2024	l" Wilkins 950XLT S#: 3831171- Irrigation				
	Labor to replace the existing backflow, flush, test, certify, and	1.25	90.00	112.50	
	insulate				
	I' Wilkins 975XL2 Serial# ABB06605	I	392.00	392.00	
	Piping & Materials	I	25.00	25.00	
	Insulation to protect the device against future freeze damage.	I	40.00	40.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper	I	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			569.50	
6/7/2024	I" Wilkins 975XL2 S#: ABW8218- Irrigation				
	Labor to replace the existing backflow, flush, test, certify, and	1.25	90.00	112.50	
	insulate				
	I' Wilkins 975XL2 Serial# ABB06586	I	392.00	392.00	

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Back.flow and include your invoice number.

Page 2
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Invoice
13592
Invoice Date
6/12/2024

Bob's Backflow & Plumbing Services 4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

Serviced	Description	Quantity	Price Each	Amount	
	Piping & Materials	I	25.00	25.00	
	Insulation to protect the device against future freeze damage.	1	40.00	40.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper	I	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			569.50	
6/7/2024	1" Wilkins 950XLT S#: 3607090- Irrigation				
	Labor to replace the existing backflo,v, flush, test, certify, and	1.25	90.00	112.50	
	insulate				
	l' Wilkins 975XL2 Serial# ABB06139	I	392.00	392.00	
	Piping & Materials	I	25.00	25.00	
	Insulation to protect the device against future freeze damage.	1	40.00	40.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper	I	0.00	0.00	
	Water Utility Provider - PASSED				
	Device Subtotal			569.50	

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.

Page 3	Total	$4,556.00			
	Payments/Credits	$0.00			
	Balance Due	$4,556.00			
Jacksonville Daily Record
A Division of
DAILV RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		June 13, 2024	
Date

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

Serial#  24-03759D	PO/File#	$1,014.50

Payment Due
Notice of Public Hearing to Consider the Adoption of the Fiscal Year 2024/2025 Budget; etc.; And Notice of Regular Board of Supervisors'

Tison's Landing Community Development District

$1,014.50

Publication Fee

Case Number			Amount Paid

Publication Dates	 6/13,20	

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# 24-03759D on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and floridapublicnotices.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.

TISON'S LAi.'lDING COM.:\1UN1TY DEVELOPMENT DISTIUCT
NOTICE OF l'UBLIC II.EARING TO CONSIDER THE ADOPTION OF THE FISCAL YEA.It 202-1-/2025 llUDGETi AND NOTICE OF PUBLIC JIE.AlUNG TO CONSIDER THE IMPOSiTION OF MAINTENANCE Ai.'JD OPERATION SPECIAL ASSESSMENTS, ADOPTION OF AN ASS MENT ROLL, A..'l"I> THE LEVY, COLLECTION, ,\..'l'D E...'ffORCEMENT OFTIIE SAME; A..'lD NOTICE OF REGULAR BOARD OF SU:PERVJSORS' MEETING
The Uoard ofSupeni.-.ot1i for the Tison's L.1ndi11g Community De\'elopment District will conduct two public
hearins-.-. nu<l n regular meeting on •nmnday, July 11, :.!O'..H co1111ne1u:ing: al fi:OO p.m. nt the meeting lncntion of
16529 Ti.sum UluffRoad, Jacksonville, Florida 32218.
The purpose of tlw fin.t vublic lwnriug j5 lo recein• public l'OllUJlt'llt nm] objcdions on the Jl.isc:tl Yenr 20:H/2025 proposed budget. The first public htaring is being conducted pursuant to Chnph:r 190, Horidn Statutes. Tht' purpose of the second public hearing is to consider the imposition of spcdal assessments to fund the District's prnpo:-:ed hudgd for Fi!se:tl Ye.1r 202·1/2025 upon the lands located \\ithin the Di1,trid, n depiction of which hmds is shown hdow; to l'tmsidcr the adoption of nn nsscssmcnt roll; nnd to prO\idc for the fo\y, col­ lcdion, and enforcement of the ns1,essments. The second puhlic henriug b being conduded pursuant to Florida law, inchuling: Chapters H)0 anti 197, Florida Sllitutes.. At the condusion of the puhlic hearings, the Board \\ill, hy I't.'solutiun, ndopt a budget and Je,·y n. se.....m1en1., us final! · npprored by the Hnnrd. A Tt'b'\tlnr hoard 111t:etingof the Dhtrkt \\iU a.bu be heft.I where the lloartl may l'onsider any otlw1 bminc:,s that may properly come before it. Participants u.rc birougly encouraged lo :,ubmit questions tm<l comments to the Dhtrk1 Manugt>r at least '.H hotm. in ud,·am:e of the meeting tlt (90 J) 9 IO·G8G0 or <lhmghlin@gm:.nf.com lo fitdlituk the Doan.l's cunsid­ cmtion of such questions and tommcnl,;; during the meeting. An clel1ronic copy of the proposed hu<lgct, pre· 1iminary assessment roll, nnd the ugen<la for the hemings and meeting may he obtained frum the offices of the Distrkt Mnnaga, locatt'<l at ·l7U West Town Plice, Suite 1H, St. At1b'1.1stint•, Florida ;12092, Ph: (9CH) 9 lO·iJB!i0, e-mail: dlaughlin@gntsnf.com, during nomml business hours.111e agenda and budget nre abo antidpated to he
postetl on lhe DistrktS websitt', wn,1:1isnnsL,ndingCDD.com.
The Di,trkt's :,.pedal il.'>.St:'.,sments are mmualh- re-curring a:, Slllt'nt1, and are in addition tn pt't'\'iously Ie-,ied drht assessmcnl-;, Below is the prupus1.-<l scheduie of opemtion ttnd nrnintcmmce as:,ei.smcnts for FY202-!/2025, Amounts are preliminary und subjl'd to change ut lhl' henriug and in nny future )'l'Ur. The amounts nrt' Mtbjt..'<:t tu early payment Jbcuuul us uffurded hy law.
The pr(lposed FY 202+/202ii operatiotL'i 11ut1 maintenntH.'.e n.-...-.essment for eaclt uf the (iBO single• family lnl'i within the District huunclnries is $I,a.'i8,57 (grnx.,;). This cntL'ititutes: nn nnmml increase U\l!r the current fL'icalycur's O&M A'>sessn1cnt in the mnmmt uf$116.1:J.
Tf1e General Fund's O1>erations nnd Mnintenance Budget is pro1m'it'd nilh incren.-.e.s mainly im1rn,cted hy in0ntion, contrnchml sen-ices increa'ies and re,'ie1·,·e funding for future capilnl 11rojecl'i.
The spedal nssb ments are collecled on each Int o,mer's annual real estate tax hill issue<l lw Du\'lll Count\' (City of Jacksumillc), Huridu. failure tu pi!)' the nsse smcnts \\ill CUU5t' a tax certificate to be is;ul-<l aguilt!>l thC
h iil ·; :it:1 i i:: 11M:, :rt:::i t tii !
notice.
l ttl e :i;rir, -l .i h t! : ) ;i :) °u(i!:. t t :: ft
'11le public lwarings and meHlng arc open to the public and ,,ill he conducted in iwconlant't' \\ith the provi· sions of Flmidu law for community dewlopment districts. 'l11e puhlie ht>arings and meeting may he continued ton date, time, nnd place to he specified on the reconl at the he;.1rings or meeting.
In accordance \\ith the A:mericnm \\ith Disabilities Act, any person requiring special acl"<Jlllmodati1m'i to par­ ticipate in this hearing is asked tu rnntnd the Dhtrict oOict's ut (901-) 9J0-5850 at 1en<;t forty-eight (·18) hours prior tu the scheduled bearing. If you arc hcuring or speech impaired, please cont.\ct I•'lorida Relay Service Numhl'rs (800) 955-8771 (TlY) or(800) 955-8770 (VOICE), for assistance in contacting the District ofike.
Ench person who tkddes to uppe;d tmy decision nrndc by the Board \\ilh rt'Spect to any matter considered at the puhlic hearings or meeting is ad,ised that rson \\ill need a record of proceedings and that accordingly, the person mny n d to ensure that a verbatim recon\ of the prot..·eedinbts is madl•, including the testimony and evi<lt'nce upon which such appeal is to he ba,;;cd.
Daniel Laughlin District Manager

Hawkins, Inc. 2381 Rosegate
Roseville, .MN 55113
Original

INVOICE
Total Invoice

$969.34
Phone: (612) 331-6910	Invoice Number	6778198		
	Invoice Date	6/10/24		
	Sales Order Number/Type	4545166	SL	
	Branch Plant	74		
	Shipment Number	5407098		

	485799
ACCOUNTS PAYABLE TISON'S LANDING CDD
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
7/10/24	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	Net/Gross	Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	302.0000	GA	$2.9000	GA	2,920.3 LB	$875.80 I		
		1 LB BLK (Mini-Bulk}		302.0000	GA			2,920.3 GW		

11.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			$12.00 I	
										
12.000	42871	Sulfuric Acid 38-40%	N	1.0000	DD	$66.5400	DD	162.0 LB	$66.541	
		15 GA DD		1.0000	DD			172.0 GW		
12.001	699922	15 GA Blu/Black Deldrum	N	1.0000	DD	$15.0000	RO	10.0 LB	$15.oo 1	
		DELDRM 1H1/X1.9/250		1.0000	RD			10.0 GW		

Related Order#: 04545166
********** Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
I' Invoice Total
i

$969.34
No Dlscounls on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by lhe!r own lests, determine suitabllity of such products for their own use. Seller warrants that all goods covered by lhls Invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
ND CLAIMS FOR LOSS, DAMAGE DR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

Hawkins, 1nc.
P.O. Box 860263
Minneapolis, MN 55486-0263

Emal!: Credit.Dept@Hawklnslnc.com

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

US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:		Hawkins, Inc. Account ti:	180120759469
ABA/Routlng #:	091000022
Swift Code#:	USBKUS44fMT
Type of Account:	Corporate Checking

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 CTX, the remit to information may be emailed to Credit.Dept@Hawklnsfnc.com

Please list the Hawkins, Inc. safes order number or your purchase
_ - der_ m- _:r!!- = - i- =- has not_ _:_ -ces_s:d y:!:

1	1	1	5	1
1	1	1	9 1	1
!:::r t c: d1 1d :1 b tt r31 b11it?:! , ljep :h: 1i di r:rn l n°!g 1n r 1n: i i'j slgs ! · J ti1 1r 1e	! ;:'tt io g: :	sn [1  :lto l;t:. g ! :e th  ,:!;  [!  d: ul !st =: v e  1::it:t n1;arli c:
subcontractors take affirmative action to employ and advance in employment Individuals without regard to race, color, religlon, sex, national origin, protected veteran status or dlsablllty.

Hawkins, Inc. 2381 Rosegate
Roseville, A1N 55113
Original

CREDIT MEMO
Total Invoice	($15.00)
Phone: (612) 331-69 I 0	Invoice Number	6779705	
	Invoice Date
Sales Order Number/Type	6/11/24
4546684 co	
	Branch Plant	74	
	Shipment Number	5409239	

	485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 WTown 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	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#

7/11/24	Net 30	COL Origin	HWTG			EMPTIES				382		
		Item Name/			Qty	Trans	Unit	Price	Weight		Extended	
Line#	Item Number	Description		Tax	Shipped	UOM	Price	UOM	Net/Gross		Price		

1.001	
699922	
15 GA Blu/Black Deldrum	
N	
1.0000-	
DD	
$15.0000	
DD	
10.0- LB	($15.00) I			
DELDRM 1H1/X1.9/250	1.0000-	DD	10.0-GW

Related Order#: 04305330
********** Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-691O to get ii setup on your account.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
IMPORTANT: All products are sold without warranty of
Sales Tax
$0.00

Invoice Total	($15.00)

any k!nd and purchasers will, by lhetr own tests, determine sultabllily of such products for their own use. SeHer warrants that aff goods covered by lh/s Invoice were produced In compliance with the requirements of lhe Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantabllity and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Hawkins, Inc.
P.O. Box 860263
Minneapolrs, MN 55486-0263

Ematl: Credlt.Dept@Hawklnsinc.com Phone Number: (612) 617-8581
Fax Number:  (612) 225-6702
US Bank
800 Nicollet Mall
Mlnneapolts, MN 55402

Account Name:	 Hawkins, Inc. Account U:	180120759469
ABA/Routing U:	 091000022 Swift Cad,tt:	VS8KVS441MT
Type of Account:	Corporate Checking
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 CTX, the remit to information may be emailed to Credlt.Dept@Hawklnslnc.com

Please list the Hawkins, Inc. sales order number or your purchase order-  er -t- e invoice has not b_:_en p cessed ye
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulatlons prohibit discrimination against qualified Individuals based on their status as protected veterans or Individuals with dlsabllltles, and prohibit discrimination against all Individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors lake affirmative action to employ and advance In employment Individuals without regard to race, color, re11glon, sex, national origin, protected veteran status or dlsablllly.
,;Tii:h
Tallahassee, FL 32308
2498 Centerville Rd.

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

Click Here to Pav Online!

Approved by Tim Harden	Please code to 320.538.34502

Invoice#: Invoice Date:
Completed: Terms:
Bid#:
Service Ticket:

73321
06/13/2024
06/13/2024
Due On Receipt

73321

16529 Tisons Bluff Rd

Tech Resolution Note:
WCT Tim said he was going to try get the fuses so he can replace them asap. If he can't find he will contact us Arrived on site checkout the fuse for the power supply for the access panel, main gate was popped went to take one from the bathroom and it
wasf8 trew,trri t n b-rlc DRtb88ITr t'6f&lls avrs,ti1iJr.,ad ffRt'ffiW p1Iyri1th1ip<frt1 fhaH·heT-roef:)tlaee,es·these·afleHhey···----..-·-·--·7
pop_agam nal 1rco1.m1 t,e a aa mag1ocK or a 'Oact·power supp y panel.	.	$95 00 1
tech Customer PgriaJ. You will need your customer number and billing zip code to	•	:
	 create a.ne'A'J n.	··-----------------	Payments	$0.00 I
Support@hitechflorida.com
Office:	850-385-7649

REPUBLIC
SERVICES

8619 Western Way	Account Number	3-0687-0002027	
Jacksonville FL 32256-036060	Invoice Number	0687-001429353	
Customer Service	(904) 731-2456 RepublicServices.com/Support	Invoice Date
Previous Balance Payments/Adjustments	May 16, 2024
$580.63
-$580.63	
Important Information	Current Invoice Charges	$578.42	
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					
Description
Payment - Thank You 05/06	Reference 5555555			Amount
-$580.63	
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 06/01-06/30		$339.60	$339.60		
Container Refresh 06/01-06/30	1.0000	$9.00	$9.00		
Total Fuel/Environmental Recovery Fee			$145.77		
Total Franchise - Local			$84.05		
CURRENT INVOICE CHARGES			$578.42		

Simple account access at- your- fingertips.
Download tl1e Republic Service:, d[)p or vi0,it JIJlil '-;uvk,,.·..c:J:11 !Oddy.

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--	I

IU:PUSL.IC
SEIMCl'S
Total Amount Due	$578.42

Payment Due Date	June 05, 2024
8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

CDD OFFICES
TISON'S LANDING-EMMA DOBRIE 5385 N NOB HILL RD
SUNRISE FL 33351-4761
Thank You For Choosing Paperless

Total Enclosed
Account Number Invoice Number
[J
For Billing Address Changes, Check Box and Complete Reverse.
Make Checks Payable To:

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099
3-0687-0002027
0687-001429353

30687000202700000014293530000578420000578420

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill
UNDERSTANDING OUR RATES, CHARGES, AND FEES
Visit Republicservices.com/customer-support/fee-disclosures
Responsible Party
All waste services are managed, performed, and billed for by individual operating subsidiaries of Republic Services, Inc. Republic Services, Inc. itself does not perform any waste services, nor does it contract for such services. The operating entity providing your waste service is identified on your invoice. Accordingly, all obligations to you, including providing quality service and billing you for service, rests with the operating entity identified on your invoice.
Residential Customers
If you are a residential customer receiving service without a signed customer service agreement, your service is subject to and governed by the Service Terms for Residential Customers located at Republicservices.com/customer-support/residential-service-terms, which include a CLASS ACTION WAIVER and ARBITRATION CLAUSE, and our right to charge you a container removal fee upon termination of service, among other terms. These terms are subject to change so please review them upon receipt of your invoice. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.
Please note that some or all of the Service Terms for Residential Customers may not apply if your services are subject to terms mandated by a governmental entity in your locality.

Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.
Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.

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

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	

District: Cardholder: Month:
Tisons Landing CDD Elizabeth Myers Jun-24

Total on Report	274.41

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.
	
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amazon.com

Order Placed: May 2, 2024
Amazon.com order number: 111-3216465-1265003
Order Total: $11.99

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

Shipped on May 3, 2024	

Items Ordered	Price
1 of: Water Resistant Office Chair Cover with Durable Zipper - Stretchable Universal Computer Chair Covering - Smooth Soft	$11.99
Polyester Slipcovers for Rotating Boss Chair, Desk Chair, High Back Chair (Black)
Sold by: Diva en Camino u;mteurofile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$11.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$11.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$11.99	

Payment information	
Payment Method:	ltem(s) Subtotal:  $11.99
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax:  $11.99
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $11.99	
Credit Card transactions	Visa ending in 2163: May 3, 2024: $11.99	

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

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

Order Placed: May 8, 2024
Amazon.com order number: 111-1925799-1801027
Order Total: $94.90

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

Shipped on May 11, 2024	

Items Ordered	Price
1 of: 50 Thin 26 Bit Proximity Key Fobs Weigand Prox Keyfobs Compatable with ISOProx 13861326 H10301 Format Readers.	$70.99
Works with The vast Majority of Access Control Systems Sold by: Guyi Electronic Technology Co., Ltd. ( l;lller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$70.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$70.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$70.99	

Shipped on May 12, 2024		

Items Ordered	
Price	
1 of: Amazon Basics Multipurpose Copy Printer Paper, 8.5" x 11", 20 lb, 3 Reams, 1500 Sheets, 92 Bright, White	$16.92	
Sold by: Amazon (seller profile)		
Business Price		
Condition: New		

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:	ltem(s) Subtotal:	$23.91	
Elizabeth Myers	Shipping & Handling:	$0.00	
17100 EAGLE BEND BLVD		
JACKSONVILLE, FL 32226-1179		
United States	Total before tax:	$23.91	
Sales Tax:	$0.00	
Shipping Speed:		
FREE Prime Delivery	Total for This Shipment:	$23.91		

Payment information	
Payment Method:	ltem(s) Subtotal: $94.90
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $94.90
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total:  $94.90	
Credit Card transactions	Visa ending in 2163: May 12, 2024: $94.90	

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

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

District: Cardholder: Month:
Tisons Landing COD Tim Harden
May-24

	5.03.24	Grainger	320.538.46000	$	7.92	Fuses for front gate	
	5.06.24	Security Supply Direct	320.538.46000	$	84.99	Magnetic Lock for front gate	
	5.07.24	Amazon	320.538.46000	$	71.48	Light for entrance sign	
	5.14.24	Oceanway	320.538.46000	$	4.18	Hardware	
	5.21.24	Amazon	320.538.46000	$	46.23	Paper Towels	
	5.14.24	Lowes	320.572.46000	$	19.46	Timer	
	5.21.24	Lowes	320.538.46000	$	40.00	Security wrench with bits	
	5.22.24	Amazon	320.538.46000	$	28.19	Toilet Paper	
	5.22.24	Amazon	320.538.46000	$	96.70	Toddler swings	
	5.22.24	Custom Cushions	320.538.46000	$	100.00	Lounge chair sling	
	5.28.24	Amazon	320.572.46000	$	10.74	Filter for chemical controller	
	5.31.24	Amazon	320.572.46000	$	32.24	Valve for poolside shower	
	6.1.24	Amazon	320.538.46000	$	49.44	Dog Waste Bags	

						

						
Total on Report
591.57

Timothy C. Harden

From: Sent: To: Subject:
Grainger <Grainger@service.grainger.com> Thursday, May 2, 2024 12:09 PM
Timothy C. Harden
Grainger Online Order Confirmation #1514133623 / P.O. #WEB2513511970

You don't often get email from grainger@service.grainger.com. learn why this is important
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Hello Timothy Harden,
Thank you for placing an order with Grainger. We confirm that the following order has been received. You will be sent an email notification as soon as your order is ready for pickup.

Order#1514133623 PO #WEB2513511970
Company Name : TIM HARDEN

Subtotal  $7.37
Estimated Tax  $0.55

Availability, Shipping, Tax & Promotions are not final until your order is processed. All final charges will be reflected on the associated invoice.

□
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8450 Philips Hwy.
Jacksonville, FL 32256
us

Phone: 1-800-472-4643 Hours: 7:30 AM-4:30 PM
VISA ****1213	I [v] ='.sEI

Price $7.37 I each

*Within the continental U.S. when your order is received by 5 p.m. local time at your local shipping facility, which may be in a different time zone from you. Deliveries occur Monday-Friday, excluding holidays. Currently subject to limited product availability on select high-demand, pandemic­ related items.

Item# 5KK54	Item# 39N415	Item# 1CZ43	Item# 6F457
h1o;e Puller: 114 itt, ·i /2 in Lg	Fuse Pull, r: 1/-4 in to 1i2 in,
30 A, 250 V Volt Rating, G in Lg
FuRe B!ock: ·1 Poles, 0 to 30 A., 300V A.C/DC, Screw, Bolt•• Down Mounting
Panel-Mount i0w,< Holder: O to 30 A., 2£iOV AC/i 251/ DC, Solder, Not1il1(iicating

...	 K_E-EP_s_T_o_c_K
...I 1...		K_n_ow_H_o_w_ ® _

This email was sent to tharden@vestapropertyservices.com. To ensure emails are inboxed directly, please add grainger@service.grainger.com as a contact. This is an automated email. Please do not reply.
These items are sold for domestic consumption in the US. If exported, purchaser assumes full responsibility for compliance with US export controls All US and Export orders are subject to the Grainger Terms of Sa!e as set forth on the website and/or an existing contract, if applicable. Products shipped directly from suppliers to customers are subject to supplier availability.
Timoth	C. Harden

From: Sent: To: Subject:
Security Supply Direct <sales@securitysupplydirect.com> Monday, May 6, 2024 10:06 AM
Timothy C. Harden
Invoice for your Security Supply Direct order

[1 You don't often get email from sales@securitysupplydirect.com. Learn 'Why this is important

Timothy Harden,
Thank you for your order from Security Supply Direct. You can check the status of your order by logging into your account.
If you have questions about your order, you can email us at sales(cilsecLn-itysupplydi1ectrnm.

Your Invoice #SD-000183776IN for Order #SD-
504855136

Billing Info
Timothy Harden Tisons Landing COD 16578 Yellow Bluff Rd
Jacksonville, Florida, 32226 United States T:9046126668
Shipping Info
Timothy Harden Tisons Landing COD 16578 Yellow Bluff Rd
Jacksonville, Florida, 32226 United States T:9046126668

Payment Method
Credit Card Payment
Credit Card Type	Visa
Credit Card Number  xxxx-1213
Shipping Method
USPS - Promo - Ground Advantage
Items	Qty	Subtotal	
Seco-Larm E-941SA-600 12/24 VDC, 600 LB Mag Lock
Sl<U: SECO-E-941 SA-600 00		$80.00	
	Subtotal	$80.00	
	Shipping & Handling	$4.99	
	Estimated Total	$84.99	

Security Supply Direct 1229 East Algonquin Road Unit I
Arlington Heights, Illinois 60005, United States
a-m.....az,;,on 
For customer support visit Amazon.com/contact-us
Packing slip

Order date: May 6, 2024 Purchase Order#;
Order#:113-6265355-8600265
Date shipped: May 6, 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	

HYPERLITE LED Flood Light 100W 11000LM, S000K Flood Lights Outdoor with Knuckle Mount, IP65 Waterproof Flood Lights for Yard,Garden,Playground UL Certified (SKU: FL-MS-100WS7- KM-1P-FBA)
Condition: New
Sold by: SHENZHEN LONG SUN OPTOELECTRONICS TECHNOLOTY CO.LT		
$69.99	
$69.99	
Gift message: '"'				

Item subtotal			
$69.99	
Shipping & handling			$0.00	
Promos & discounts			-$3.50	
Sales tax			$4.99	
Total			$71.48	

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
Timoth	C. Harden

From: Sent: To: Subject:
OCEANWAY HARDWARE (via Clover) <app@clover.com> Tuesday, May 14, 2024 12:23 PM
Timothy C. Harden
Your receipt from OCEANWAY HARDWARE

,j1
1

You don't often get email from app@clover.com. learn why this is imoortcint

IT!l
OCEANWA Y HARDWARE
12635-1 N MAIN ST, JACKSONVILLE, FL 322182636
+1 904-757-0677

May 14, 2024  12:20 PM
$4.18

full transaction receipt

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

View the Privacy Policies for

1

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

Order date: May 20, 2024
Purchase Order#:
Order#: 113-9590772-5125006
Date shipped: May 21, 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	
Bounty Quick-Size Paper Towels, White, 16 Family Rolls= 40 Regular Rolls (SKU: B079VP6DH5) Condition: New		
$43.00	
$43.00	
Sold by: Amazon.com Services, Inc				
Gift message: ""				

Item subtotal			
$43.00	
Shipping & handling			$0.00	
Sales tax			$3.23	
Total			$46.23	

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: Sent: To: Subject:
Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Tuesday, May 14, 2024 9:10 AM
Timothy C. Harden
Your Lowe's Purchase Receipt

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

Transaction#: 921445647 Order Date: 05/14/24 09:10:03

	

Item		Price	
UTL OUTDOOR 2-OUTLET DIAL

Item #: 155550		
$ 17.98	
1 @ 17.98			
PROJECT SOURCE 2-IN CHIP

Item #: 104023		
$ 1.48	
1 @ 1.48			
Invoice 77453 Subtotal		$ 19.46	
Invoice 77453 Subtotal		$ 19.46	
Subtotal		$ 19.46	
Total Tax Total
$ 0.00
$ 19.46

Total# of items purchased: 2
Excludes fees, services and special order items

Payment: VISA ending in
1213	$ 19.46	
AuthTime	05/14/24 09:09:24	
AuthCD	014453	
REFID	247225453251	
TSI	E800	
AID	A0000000031010	
TVR	0080008000	
Customer Code	NA	
Order Date	05/14/24 09:10:03	
Store#	2472	
Terminal#	25	
Tell us how we did! Enter for a chance to win!

********************************************************
* 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 *
*YOU RI D #774531 247211 359174 *
* *
* NO PURCHASE NECESSARY TO ENTER OR WIN. *
VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. *
OFFICIAL RULES & WINNERS AT: www.lowes.com/survey *
********************************************************

Thank you for shopping at Lowe's.
To see our return policy, visit	'.!.!.!.!..!
My Account I Contact Us I Find a Store I Privacy Statement I Billing Policy
J	 ajLowe's App I Return & Refund Policy

1000 Lowes Boulevard, Mooresville, NC 28117
© 2021 Lowe's Companies. All rights Reserved. Lowe's and the gable design are registered trademarks of LF, LLC.

This email is sent from an unmonitored mailbox. If you need to speak to someone about your purchase, please call the store using the number at the top of the receipt.
Timoth	C. Harden

From: Sent: To: Subject:
Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Tuesday, May 21, 202412:49 PM
Timothy C. Harden
Your Lowe's Purchase Receipt

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

Transaction # : 100860198 Order Date: 05/21/24 12:49:13

Item	Price	
WIHA 32-PC SECURITY GOBOX

Item #: 1178860	
$ 40.00	
1 @40.00		
Invoice 70242 Subtotal	$ 40.00	
Invoice 70242 Subtotal	$ 40.00	
Subtotal	$ 40.00	
Total Tax	$ 0.00	
Total	$ 40.00	

Total# of items purchased: 1
Excludes fees, services and special order items

Payment: VISA ending in
1213	$ 40.00	
AuthTime	05/21/24 12:48:44	
AuthCD	021493	
REFID	247229242113	
TSI	E800	
AID	A0000000031010	
TVR	0080008000	
Customer Code	NA	
Order Date	05/21/24 12:49:13	
Store#	2472	
Terminal#	29	
Tell us how we did! Enter for a chance to win!

********************************************************
* 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 *
*YOUR ID #702426 247281 429583 *
* *
* NO PURCHASE NECESSARY TO ENTER OR WIN. *
VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. *
OFFICIAL RULES & WINNERS AT: www.lowes.com/survey *
********************************************************

Thank you for shopping at Lowe's.
To see our return policy, visit Lowes.com/returns

My Account I Contact Us I Find a Store I Privacy Statement I Billing Policy
I  ajLowe's App I Return & Refund Policy

1000 Lowes Boulevard, Mooresville, NC 28117
© 2021 Lowe's Companies. All rights Reserved. Lowe's and the gable design are registered trademarks of LF, LLC.

This email is sent from an unmonitored mailbox. If you need to speak to someone about your purchase, please call the store using the number at the top of the receipt.
amazon 
Packing slip

For customer support visit Amazon.com/contact-us

Order date: May 20, 2024
Purchase Order#:
Order#:  113-3899290-7257830
Date shipped: May 22, 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: B09NW8PNH8)
Condition: New
Sold by: Amazon.com Services, Inc Gift message: ""		
$26.22	
$26,22	

Item subtotal			
$26.22	
Shipping & handling			$0.00	
Sales tax			$1.97	
Total			$28.19	
a.m.._a..z,on 
For customer support visit Amazon.com/contact-us
Packing slip

Order date: May 21, 2024 Purchase Order#:
Order#:113-3032916-4949041
Date shipped: May 22, 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	
Eastern Jungle Gym Heavy-Duty High Back Full Bucket Toddler Swing Seat I Coated Swing Chains Fully Assembled I Green Swing Set Accessory (SKU: Fullbucket-FBA)	
2	
$44.98	
$89.96	
Condition: New				
Sold by: New York				
Gift message: ""				

Item subtotal			
$89.96	
Shipping & handling			$0.00	
Sales tax			$6.74	
Total			$96.70	
Timoth  C. Harden

From: Sent: To: Subject:
orders@patioslings.com Wednesday, May 22, 2024 12:40 PM Timothy C. Harden
PatioSlings.com Order Invoice 5jbqac77

ll You don't often get email from orders@patioslings.com. Learn whv thfs is import nt
www ..patioslings..com
Order Number: 5jbqac77  I	 	
Billing Address
Timothy Harden 16529 Tisons Bluff Rd Jacksonville, FL 32218
9046126668
Shipping Address
Timothy Harden 16578 Yellow Bluff Rd Jacksonville, FL 32226
9046126668

Q_ty
1
Item
CLS2P
Description
CLS2P
Custom Chaise Sling (2 Piece)
SEAT SIZES: [Front: 21-1/4 I Back: 20-1/2 I Length: 45] BACK SIZES: [Top: 20-5/8 I Bottom: 20-7/8 I Length: 32- 1/2]
. Fabric: E3lueJacquard
Price
$95.001

Subtotal I .	$95.00		
Shipping Total	$5.00		
Grand Total	$100.00		

1
amazon 
Packing slip

For customer support visit Amazon.com/contact-us

Order date: May 27, 2024 Purchase Order#:
Order#:113-7684683-0281813
Date shipped: May 27, 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	
Water Pump Strainer, 3/8 Inch Hose Barb In-Line Strainer Twist-On Sprayer Filter for Water Pump 12V DC 80 PSI RV Camper Marine Boat Lawn (SKU: DR0055)		
$9.99	
$9.99	
Condition: New				
Sold by: shenzhenshi zhiyunwangluo kejiyouxiangongsi				
Gift message: ""				

Item subtotal			
$9.99	
Shipping & handling			$0.00	
Sales tax			$0.75	
Total			$10.74	
amazon 
"--"
For customer support visit Amazon.com/contact-us
Packing slip

Order date: May 31, 2024 Purchase Order#:
Order#:113-0844190-1654666
Date shipped: May 31, 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	

Self-Closing Shower Valve with Pull Chain, Chrome, Indoor or Outdoor Use (SKU: P7811) Condition: New
Sold by: BOSEM SUPPLY INC
Gift message: ""		
$29.99	
$29.99	

Item subtotal			
$29.99	
Shipping & handling			$0.00	
Sales tax			$2.25	
Total			$32.24	
a.m......a.z.,on 
Packing slip
For customer support visit Amazon.com/contact-us

Order date: May 31, 2024
Purchase Order#:
Order#:113-3255682-2427442
Date shipped: May 31, 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		
$45.99	
$45.99	
Any Pet Waste Station - 10 roll Case pack of 200 bags (2,000 bags total) (Sl<U: 0001-1O_AMZ)				
Condition: New				
Sold by: ZW USA Inc.				
Gift message: ""				

Item subtotal			
$45.99	
Shipping & handling			$0.00	
Sales tax			$3.45	
Total			$49.44	
Tiziana Cessna

From: Sent: To: Subject:
Elizabeth A. Myers <emyers@vestapropertyservices.com> Monday, June 24, 2024 8:19 AM
Tiziana Cessna issue refund

Good morning,
Please issue a refund for a rental that the resident cancelled for August 10th 2024
The check number was 257 for the amount of $125.00
Sandra Jenkins
15867 Tisons Bluff Road Jacksonville,Fl 32218
Please let me know if you have any questions. Best regards,

Your Community. Our Commitment.
Elizabeth Myers-Hesford
Community Manager
0. 904 757 l 547
904 884 7786
Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202 www.VestaPropertyServices.com
I.....
CAJ"
READERS'
CHOICE
Careers I Request Proposal

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								
	D1scoumt/_	Property	allocation in %	67.17%	32.83%
2016A-1&A-2	100.00%				
Date	Distribution	Gross Amount	(Penalty)	Commission	Appraiser 	Net Receipts	O&MPortion	DebtService	Total		

11/06/23	
10/18-10/31/23	
$	7,128.54	
$	309.45	
$	138.43	
$	100.24	
$	6,580.42	
$	4,420.17	
$	2,160.25	
$	6,580.42	
11/15/23	11/01-11/07/23	11,204.40	448.17	218.35	158.12	10,379.76	6,972.25	3,407.51	10,379.76	
11/20/23	11/08-11/14/23	24,662.81	986.51	480.63	348.04	22,847.63	15,347.12	7,500.51	22,847.63	
11/28/23	11/15-11/21/23	108,286.40	4,331.45	2,110.28	1,528.13	100,316.54	67,384.21	32,932.33	100,316.54	
11/30/23	11/22-11/27/23	924,939.74	36,997.48	18,025.23	13,052.76	856,864.27	575,569.31	281,294.96	856,864.27	
12/06/23	11/28-11/30 /23	148,429.50	5,937.18	2,892.60	2,094.63	137,505.09	92,364.35	45,140.74	137,505.09	
12/14/23	12/01-12/12/23	11,303.33	442.97	220.46	159.65	10,480.25	7,039.75	3,440.50	10,480.25	
12/22/23	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	
01/09/24	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	
02/05/24	01/01-01/31/24	2,636.58	43.78	52.63	38.11	2,502.06	1,680.67	821.38	2,502.05	
03/20/24	03/01-03/15/24	894.72		18.16	13.16	863.40	579.96	283.44	863.40	
04/08/24	03/16-03/31/24	5,213.40		105.84	76.64	5,030.92	3,379.35	1,651.57	5,030.92	
04/22/24	04/01-04/15/24		(65.67)	1.33	0.96	63.38	42.57	20.81	63.38	
06/21/24	certificate sale	2,188.92	(65.67)	45.77	33.14	2,175.68	1,461.44	714.24	2,175.68	

. TOTAL	$ '1;257,162;80 ' $·	.;49,753;.1:BC'.·S'·· 24,5:22.60 $,· • 17,'lS'!:74 2 f; t,1 S'.'l29J28.c .$	183i&3&8:t .$  ..:332,6 .44  $. '1,:165/72 ;27 :

100.00%	Percent Collected
$	Balance Remainin to Collect
	
gross collected gross outstanding	
$	844,859.20
$
100.00%	
$	412,903.60
$
100.00%	
$  1,257,762.80
$
100.00%	
GROSS PERCENT COLLECTED		100.00%	100.00%	100.00%	
GROSS REMAINING TO COLLECT		$0.00	$0.00	$0.00	
Gross YTD collected		$844,859.20	$412,903.60	$1,257,762.80	
Discount/Penalties		$33,420.00	$16,333.18	$49,753.18	
Commission		$16,472.22	$8,050.38	$24,522.60	
Prop Appraiser		$11,928.16	$5,829.58	$17,757.74	
Net YTD collected		$783,038.83	$382,690.45	$1,165,729.28	

TRANSFERS TO DEBT SERVICE:			

DATE	
CHECK#	
AMQJ.!NI	
12/1/2023	3442	$327,295.56	
12/15/2023	3457	$48,581.24	
3/7/2024	3517	$4,143.58	
6/24/2024			
		$380,020.38	
	TOTAL		
Amount due:		$2,670.05	

001.300.20700.10200 V#38

Page 1
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

07/10/2024
Monthly Fees

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

Amenity Manager '.) l r i  (, 1 /  ',					8,350.50	8,350.50	
Pool maintenance J	•Ii)/					2,708.33	2,708.33	
Field management and administration	J
'	,-'	\:, ,H		3,037.50	3,037.50	
Janitorial Supplies					331.50	331.50	
Janitorial maintenance	' ' ,, i	n/
Website fee	" \ ,,	, ;., , 1 >, ,; ! ,;,
Facility/Pool Monitors •
: )  (,- )' I		2,704.16
250.00
1,146.08	2,704.16
250.00
1,146.08				

Total	18,528.07
INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

Tison's Landing COD
Bill to
Tison's Landing CDD 16529 Tison's Bluff Rd Jacksonville, FL 33218

Invoice details
Invoice no.: 32531
Terms: Net '15
Invoice date: 06/21/2024 Due date: 07/06/2024

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

1400 VIiiage square #3-293
Tallahassee, FL 32312
850-523-8882

Ship to
Tison's Landing COD 16529 Tison's Bluff Rd Jacksonville, FL 33218

#	Product or service	Description	SKU	Qty	Rate	Amount	
1.		SERVICE REQUEST 40322 - TREADMILL NOT FUNCTIONING					
		PROPERLY					
2.	
1.CS	
Jun 21, 2024: Estimated Labor - Tech			
$115.00	
$115.00	
		found Precor Treadmill with out of order					
		sign and no power. Tech inspected wires					
		and outlet, found that main power not					
		turned on for treadmill. Tech turned on					
		and checked. UNIT TESTS CORRECT					

Ways to pay
l•Payl[v,sAl[	r BANK
Total

001.320.57200.46900
$115.00
Tiziana Cessna

From:
Sent:
To:
Subject: Attachments:
Timothy C. Harden <tharden@vestapropertyservices.com> Friday, June 21, 2024 3:24 PM
Tiziana Cessna Fitness Pro Inv
Fitness Pro lnvoice_32531.pdf

Tiziana,

Please see the attached invoice from Fitness Pro. Thanks,

Your Community. Our Commitment.
Tim Harden, CPO
Operations Manager
C. 904-612-6668

Vesta Property Services 245 Riverside Dr, Suite 300,
Jacksonville, FL 32202 www.VestaPropertyServices.com

Careers I Request Proposal

CONFIDENTIALITY NOTICE: This e-mail, and any attachment to it, contains wivileged and confidential information intended only for the use of the individual(s) or entity named on the e-mail. If the reader of this e-mail is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notifiecl that reading it is strictly prohibited. If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

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

Approved by; Elizabeth Myers-Hesford
Date: 6/24/24
GL Code: 320.53800.34502

Custor,ier Name

Customer Number
Page: 1

PO Number	Invoice Date

Due Date

,..
Tfson's Landing CDD
. 4004,23
06/03/2024
07/01/2024

, Quantity

, 20,58 CCTV -
_-,·-
Description
,
Months
Rate
Amount.

:'-•·

Tax
Payments/Credits Applied •

Subtotal:

Invoice Balance Due:
j
$130.61 • :
•
$0.00	I
$0.0,0
, '
$130.6{.  '
s'

- Di!,t_e

,6/3/2024
Invoice#
742268
Description
Monitoring Services
Amotil'lt
$130.61
Balance D e
$130.61

Envera
8281 Blaikie Court
Sarasota, FL 34240	;Jnvoice "
;		
(941) 556-0743	Invoice Number
742268	Date
06/03/2024	
	Customer Number
400423	Due Date
07/01/2024	
Net Due: $130.61 Amount Enclosed:

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

Approved by; Elizabeth Myers-Hesford
Date: 6/24/24
GL Code: 320.53800.34502

Page: 1

Customer Name

Tison's Landing COD•
Customer Number

400423
PO Number	Invoice Date

06/03/2024
Due Date

07/01/2024

Quantity

'2058 - CCTV -
· 1.00.

1.00 .
Description
··-·

Active Video Monitoring
07/01/2024 - 07/31/2024
Service & Maintenance
07/61/2024 - 07/31/2024

Tax
•:Payments/Credits Applied•
Months	. Rate

1.00	$150.00

1.00	• $138.21

Subtotai:

Invoice Balance Due:
Amount·

$150.00
·.·?
$138.21 .••

$288.21
$0.00
$0.00:\
$288.21

Date
•·•6(3/2024••
Invoice#
742269.
Description
onitorlng Services
Amount'
$288.21
Balance Pue:
.·'$288.21

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	•.·,		
(941) 556-0743	Invoice Number
742269	Date
06/03/2024	
	Customer Number
400423	Due Date
07/01/2024	
Net Due: $288.21 Amount Enclosed:

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114
Envera
PO Box 2086
Hicksville, NY 11802

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

Approved by; Elizabeth Myers­ Hesford
Date: 6/24/24
GL Code: 320.53800.34502

Page: 1

.	.·				
Customer Name	Customer Number	PO Number	Invoice Date	Due Date	
Tlson's Lancjlng COD	400423		06/03/2024	07/01/2024	
Quantity	Description.		Months	Rate	Amount	
2058- CCTV-	I .				
Passive Standard Camera
07/01/2024 - 07/31/2024		1.00	$100.00	$100.00•	
1:00		Service & Maintenance 07/01/2024 07/31/2024		1.00	$129.27	$129.27	
		Subtotal:	$229.27	
Tax··.			$0.00	
•PaymentsiCredlts Applied

Invoice Balance Due:
· $0.00
J229.27

Date
613i2024
Invoice#.
742270
Description
Monitoring Services
Amount
$229.27
Balance Due
$229,27

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
742270	Date
06/03/2024	
	Customer Number
400423	Due Date
07/01/2024	
Net Due: $229.27
Amount Enclosed:._;J.._do._q_._l-_  _

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
.. Envera
PO Box 2086
i Hicksville, NY 11802

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

Approved by; Elizabeth Myers­ Hesford
Date: 6/24/24
GL Code: 320.57200.34502

Page: 1

Customer Name
Tison's Landing c;oo
Customer Number

400423
PO Number
Invoice Date	Due Date

06/03/2024	07/01/2024

Quantity	. Description	Months··	Rate	Amount		
2902.- CCTV.-						
1.00	Active.Video Monitoring
07/01/2024 - 07/31/2024	1.00	$675.00	$675.00		
... 1,00

1.00.	Servi6i3 & Maintenance
07/01/2024 07/31/2024
Passive Standard Camera	1.00

1.00	$336.71

: $75.00	$336.71

$75:oo		
	07/01/2024 - 07/31/2024					
			Subtotal:	$1086.71	:r
:,	
	Tax			$0.00		
Payments/Credits Applied
$0.00
·, i
Invoice.Balance Due:	$1086.71. ...
'i

. '
'

. 'Date:
6/3/2024
Invoice#
742271
Description
Monitoring Services
Amount
$1086.71.
Balance Due
$1086.71;

Envera
8281 Blaikie Court
Sarasota, FL 34240	•·,•··

.Invoice	'	., .-,
'		
(941) 556-0743	Invoice Number
742271	Date
06/03/2024	
	Customer Number
400423	Due Date
07/01/2024	
Net Due: $1,086.71 Amount Enclosed:

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Envera
PO Box 2086
j	Hicksville, NY11802
LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255

Approved by Tim Harden	Please code to 320.538.46200
Invoice

Date	Invoice#	
6/20/2024	9039	

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

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

A
LawnBoy Lawn Services PO Box 551203
Jacksoville, FL 32255

Invoice

Date	Invoice#	
6/20/2024	9040	
Tiziana Cessna

From: Sent: To: Subject:
Elizabeth A Myers <emyers@vestapropertyservices.com> Monday, June 24, 2024 1:24 PM
Tiziana Cessna issue refund

Good afternoon,
Please issue a refund for $100.00 from the paypal account to:
Katheryn Tanner
16457 Tisons Bluff Road Jacksonville,FL 32218
The resident paid for the rental on both paypal and also via check number 763 that was in the latest deposit. Please give me a call if you have any questions.
Thank you,

Your Community. Our Commitment.
Elizabeth Myers-Hesford
Community Manager
0. 904 757 1 547
C. 904 884 7786
Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202 www.VestaPropertyServices.com
(
FLCAJ" IU.:ADERS' CHOICE
Careers I Request Proposal

1
INVOICE

Bill To:
Yellow Bluff Landing
c/o Vesta Property Services 15 Hunters Hollow Court Jacksonville, FL 32218
Property Name: Yellow Bluff Landing
Address:	15 Hunters Hollow Court Jacksonville, FL 32218

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  May 23, 2024
Invoice Amount:	$2,999.00

Irrigation remediation at Yellow Bluff Landing
Irrigation Repairs	$2,999.00

Invoice Total	$2,999.00

1!tYELLOWSTONE
Bill To:
Yellow Bluff Landing
c/o Vesta Property Services 15 Hunters Hollow Court Jacksonville, FL 32218
Property Name:  Yellow Bluff Landing
Address:	15 Hunters Hollow Court Jacksonville , FL 32218

Yellow Bluff Landing-Main Street Landscape Enhancement Mulch (Sub)

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  June 5, 2024
Invoice Amount:	$56,093.17

$53,791.74
$2,301.43

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/26/24	PAGE	1
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	TISONS LANDING CAP RESERVE FND
BANK C TISON'S LANDING - CP

IRRIGATION REMEDIATION

IRRIGATION REMEDIATION
2,999.00-

IRRIGATION REMEDIATION
2,999.00

TISO TISON	TCESSNA
YELLOWSTONE
•11& 111,5
INVOICE

Bill To:
Yellow Bluff Landing
c/o Vesta Property Services 15 Hunters Hollow Court Jacksonville, FL 32218
Property Name:  Yellow Bluff Landing
Address:	15 Hunters Hollow Court Jacksonville , FL 32218

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  May 23, 2024
Invoice Amount:	$2,999.00

Irrigation remediation at Yellow Bluff Landing
Irrigation Repairs	$2,999.00

Invoice Total	$2,999.00

  rl 

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
YELLOWSTONE
w.iW 	•JllljlfiW;IIE  jl
INVOICE

Bill To:
Yellow Bluff Landing
c/o Vesta Property Services 15 Hunters Hollow Court Jacksonville, FL 32218
Property Name: Yellow Bluff Landing
Address:	15 Hunters Hollow Court Jacksonville , FL 32218

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 5, 2024
Invoice Amount:	$56,093.17

Yellow Bluff Landing-Main Street
Landscape Enhancement Mulch (Sub)

$53,791.74
$2,301.43

lnvqlce Total	$56,093.17
/';

	

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286