Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com
February 6, 2025 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, February 13, 2025 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218.
Following is the revised agenda for the meeting:

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

District Manager – Request for Fitness Classes
Amenity Manager – Report
Field Operations Manager
Approval of Consent Agenda
Minutes of the December 12, 2024 Meeting

Financial Statements
Check Register
Consideration of Resolution 2025-02, Designating a Registered Agent
Consideration of Resolution 2025-03, Designating Officers
Acceptance of the Fiscal Year 2024 Audit Report
Discussion of Rental and Events Liability Implications
Supervisor Requests

Audience Comments
Next Scheduled Meeting – Thursday, March 13, 2025, at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218
Adjournment

2

THIRD ORDER OF BUSINESS

C.
From: Courtney Hogge chogge@gmsnf.com
Subject: Fwd: YBL: Group Fitness
Date: February 6, 2025 at 9:24 AM
To:

Begin forwarded message:

From: Jonalyn Rodriguez <jonalynr0715@yahoo.com>
Subject: YBL: Group Fitness
Date: December 12, 2024 at 10:38:40 PM EST
To: "dlaughlin@gmsnf.com" <dlaughlin@gmsnf.com>

Hello Daniel Good Evening.
My name is Jonalyn Rodriguez and we have been a resident of YBL for about 9 years now.
I attended the HOA Meeting tonight and per our conversation, I wanted to see if the HOA is open to having Group Fitness in our neighborhood. I am a Certified Personal Trainer and a trainer at baileys and workout anytime but wanted to have it available for our neighbors as well.

And with that being said, the group fitness will include: Stretching before and after
Full Body workout (arms, core, legs and
glutes) Training)

Alternating HIIT (High Intensity Interval
Saturdays or Sunday Mornings 9am Duration: 1 hour
Location: YBL Amenity center soccer field / basketball court
$25 per person

Please let me know if this can be approved and please let me know if you need anything from me. Thanks in advance
Best regards,
Jonalyn Rodriguez YBL

D.

Amenity Manager’s
Report

Prepared For
Tisons Landing CDD
for the month of
February 2025

Respectfully submitted by Tim Harden and Elizabeth Myers-Hesford

				

		

				

		

MANAGERS NOTES
Here are some updates on community activities and initiatives for the month of February:
We have begun the hiring process for summer pool monitors to ensure coverage for the upcoming season. A reminder email regarding Amenity Center policies was sent to the community to reinforce guidelines and expectations.
Unfortunately, the Yoga Event had no resident participation. I am currently in discussions with a vendor that offers GOAT YOGA, which could generate more interest.
The HOA-sponsored Military Appreciation Luncheon was a great success! We will be partnering with the CDD to expand military-focused programming within the community.
We have implemented a Military Resident Spotlight using the message boards at both entrances to feature one military resident per month. An eblast is also sent to the community to recognize their service.
Moving forward, I plan to focus more events on specific community groups, including homeschool kids, moms, teens, and seniors, to ensure more inclusive and engaging activities for all residents.
As always, I appreciate your support and welcome any feedback or suggestions

	

Before	After

Before	After

					

Before repair

After repair

Damaged chair

Repaired chair

Missing stop bar at Magnolia Grove and Kayla Cove Ct
Pic of worn stop bar at Magnolia Grove and Stanis

			
New stop bar at Kayla Cove Ct	New Stanis stop bar

Irrigation leak at Yellow Bluff entrance
Yellow Bluff irrigation leak repaired

Irrigation leak at Main St entrance	Main St irrigation leak repaired

					

Faded signage at JEA lift station

New signage at JEA lift station

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

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Tison’s Landing Community Development District was held Thursday, December 12, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida.

Present and constituting a quorum were:
Monica Timmons	Chairperson
Cedeila Alford	Vice Chair
Linda Waldhauer	Supervisor
Ann Schaffer	Supervisor
Michael Evans	Supervisor

Also present were:
Daniel Laughlin	District Manager
Gregory George by telephone	District Counsel
Tim Harden	Field Operations Manager
Elizabeth Myers	Amenity Manager

The following is a summary of the discussions and actions taken at the December 12, 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 no comments, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters
Oath of Office for Newly Elected Supervisors
Mr. Laughlin, being a notary public for the State of Florida, administered an oath of office to Ms. Waldhauer and Ms. Schaffer.

Consideration of Resolution 2025-01, Designating Officers
December 12, 2024	Tison’s Landing CDD

Mr. Laughlin reminded the Board that the current slate of officers is Ms. Timmons as Chair, Ms. Alford as Vice Chair, Ms. Waldhauer, Mr. Evans and Ms. Schaffer as Assistant Secretaries, Mr. Laughlin as Secretary and Treasurer, and from GMS’s office, Darrin Mossing, Marilee Giles, Jim Oliver, Rich Hans and Patti Powers are Assistant Secretaries and Assistant Treasurers.

FOURTH ORDER OF BUSINESS	Staff Reports
District Engineer
There being no report, the next item followed.

District Counsel
Mr. George reminded the board members to complete the four hours of required ethics training prior to the end of the year.

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

Amenity Manager - Report
A copy of the amenity manager’s report was included in the agenda package for the Board’s review.

Field Operations Manager
Mr. Harden provided an overview of repairs and community upkeep that have been completed since the last meeting. He also presented proposals for sidewalk repairs.

December 12, 2024	Tison’s Landing CDD

Ms. Alford asked that Mr. Harden take pictures of the before and after state of the sidewalks.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the November 14, 2024 Board of Supervisors Meetings
Financial Statements
Check Register
Copies of the minutes, financial statements, and check register totaling $66,027.15, were included in the agenda package for the Board’s review.

SIXTH ORDER OF BUSINESS	Consideration of Proposal for Pool Pump
Replacement
Mr. Harden reminded the Board that proposals to replace or repair the pool pump were presented last month and there were some questions about warranties. United Pool Pros did not respond to his request for confirmation of a warranty; however Hydra Pools confirmed the equipment they are recommended comes with a two-year warranty. The equipment C Buss Enterprises is recommended comes with a three-year warranty. He noted Hydra’s proposal includes redoing some piping.

SEVENTH ORDER OF BUSINESS	Supervisor Requests
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Audience Comments
Jill Graby stated that there are areas of the sidewalk coming from the handicap section that need to be addressed.
Mr. Harden stated that those are on the list to be taken care of.
A resident asked if the Christmas lights that are out are going to be replaced.
December 12, 2024	Tison’s Landing CDD

Mr. Harden stated that there are a few sections he needs to replace.
A resident stated that she is a personal trainer and asked if some of the equipment at the fitness center could be used.
Mr. Laughlin responded that personal trainers are not permitted in the fitness center per the District’s policies.
The resident asked if she could use the athletic field or basketball court.
Mr. Laughlin responded that the request could be added to the next agenda for discussion.

NINTH ORDER OF BUSINESS	Next	Scheduled	Meeting	–	Thursday,
January 9, 2025 at 6:00 p.m. at the Yellow Bluff Amenity Center

TENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Tison's Landing	
Community Development District	

Unaudited Financial Reporting	
December 31, 2024	
Table of Contents

1		Balance Sheet			

2-3	
	General Fund			

4	
	Capital Reserve Fund			

5	
	Debt Service Fund Series 2016			

6-7	
	Month to Month			

8	
	Long Term Debt Report			

9	
	Assessment Receipt Schedule			
Tison's Landing				
Community Development District				
Combined Balance Sheet				
December 31, 2024				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental
Funds	

906,689	-	224,259	1,130,948

-	43,922	-	43,922

Deposits	4,202	-	-	4,202

Total Assets	$	945,981	$	615,356	$	225,419	$	1,786,756		
Liabilities:						
Accounts Payable	$	17,708	$	-		-	$	17,708	
Due to Debt Service	4,420		-	-	4,420	

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

-	615,356	-	615,356

Total Fund Balances	$	923,852	$	615,356	$	225,419	$	1,764,627	
					
Total Liabilities & Fund Balance	$	945,981	$	615,356	$	225,419	$	1,786,756	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending December 31, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Total Revenues	$  866,540	$  841,288	$  844,622	$	3,334	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	3,000	$	2,000	$	1,000	
PR-FICA	918	230	153	77	
Engineering	3,000	750	845	(95)	
Attorney	15,000	3,750	2,109	1,641	
Annual Audit	3,200	3,200	3,200	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	-	-	-	
Dissemination Agent	1,000	250	350	(100)	
Trustee Fees	3,725	-	-	-	
Management Fees	45,000	11,250	11,250	-	
Information Technology	1,600	400	400	0	
Website Maintenance	1,600	400	400	0	
Telephone	350	88	27	61	
Postage & Delivery	1,000	250	2	248	
Insurance General Liability	11,733	11,733	10,910	823	
Printing & Binding	2,000	500	77	423	
Legal Advertising	2,500	625	300	325	
Other Current Charges	1,000	250	90	160	
Office Supplies	500	125	0	125	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  110,001	$	39,475	$	34,788	$	4,688	
Operations & Maintenance

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

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Subtotal Community Operations Expenditures	$  446,798	$  247,808	$  226,713	$	21,096	

Subtotal Amenity Operations Expenditures	$  309,740	$	77,345	$	78,575	$	(1,230)	

Total Operations & Maintenance	$  756,538	$  325,153	$  305,288	$	19,865	

Total Expenditures	$  866,540	$  364,628	$  340,075	$	24,553	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	476,660	$	504,547	$	27,887	

Net Change in Fund Balance	$	-	$  476,660	$  504,547	$	27,887	
					
Fund Balance - Beginning	$	-		$	419,306		
					
Fund Balance - Ending	$	-		$	923,852		
Tison's Landing					
Community Development District					
Capital Reserve Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending December 31, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Total Revenues	$  165,927	$  163,412	$  163,763	$	351	
Expenditures:					
Christmas Décor	$	-	$	-	$	9,640	$	(9,640)	
Miscellaneous Services	52,000	13,000	164	12,836	
Total Expenditures	$	52,000	$	13,000	$	9,804	$	3,196	

Excess (Deficiency) of Revenues over Expenditures	$  113,927	$  150,412	$  153,960	$	3,547	

Net Change in Fund Balance	$  113,927	$  150,412	$  153,960	$	3,547	
				
Fund Balance - Beginning	$	95,340		$	71,459	
				
Fund Balance - Ending	$	209,267		$	225,419	
Tison's Landing				
Community Development District				
Debt Service Fund Series 2016A-1 & A-2				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending December 31, 2024				

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Total Revenues	$  389,436	$	376,547	$  378,038	$	1,491	
Expenditures:					
Series 2016A-1					
Interest - 11/01	$	51,417	$	51,417	$	51,417	$	-	
Interest - 05/01	51,417	-	-	-	
Principal - 05/01	195,000	-	-	-	

Series 2016A-2					
Interest - 11/01	$	18,213	$	18,213	$	18,213	-	
Special Call - 11/1	-	-	5,000	(5,000)	
Interest - 05/01	18,213	-	-	-	
Principal - 05/01	45,000	-	-	-	
Total Expenditures	$  379,259	$	69,629	$	74,629	$	(5,000)	

Excess (Deficiency) of Revenues over Expenditures	$	10,177	$	306,918	$	303,408	$	(3,509)	

Net Change in Fund Balance	$	10,177	$	306,918	$  303,408	$	(3,509)	
		
Fund Balance - Beginning	$	148,125	$	311,948	
		
Fund Balance - Ending	$	158,302	$	615,356	
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	$	-	$  41,582	$  796,706	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  838,288	
Clubhouse Income	-	1,185	385	-	-	-	-	-	-	-	-	-	1,570	
Interest Income	1,513	1,265	1,986	-	-	-	-	-	-	-	-	-	4,764	
Other Income	-	-	-	-	-	-	-	-	-	-	-	-	-	

Total Revenues	$	1,513	$  44,032	$ 799,078	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 844,622	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000	
PR-FICA	-	77	77	-	-	-	-	-	-	-	-	-	153	
Engineering	-	-	845	-	-	-	-	-	-	-	-	-	845	
Attorney	500	930	679	-	-	-	-	-	-	-	-	-	2,109	
Annual Audit	-	-	3,200	-	-	-	-	-	-	-	-	-	3,200	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	183	83	83	-	-	-	-	-	-	-	-	-	350	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,750	3,750	3,750	-	-	-	-	-	-	-	-	-	11,250	
Information Technology	133	133	133	-	-	-	-	-	-	-	-	-	400	
Website Maintenance	133	133	133	-	-	-	-	-	-	-	-	-	400	
Telephone	8	19	-	-	-	-	-	-	-	-	-	-	27	
Postage & Delivery	-	2	-	-	-	-	-	-	-	-	-	-	2	
Insurance General Liability	10,810	-	100	-	-	-	-	-	-	-	-	-	10,910	
Printing & Binding	38	-	38	-	-	-	-	-	-	-	-	-	77	
Legal Advertising	-	200	100	-	-	-	-	-	-	-	-	-	300	
Other Current Charges	24	53	13	-	-	-	-	-	-	-	-	-	90	
Office Supplies	-	0	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  18,255	$	6,381	$  10,152	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  34,788	
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)	$  22,201	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  22,201	
Field Management & Administration (Vesta)	3,098	3,098	3,098	-	-	-	-	-	-	-	-	-	9,295	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera / Hi-Tec	1,265	2,031	708	-	-	-	-	-	-	-	-	-	4,005	
Landscape Maintenance (LawnBoy)	4,424	4,424	4,424	-	-	-	-	-	-	-	-	-	13,272	
Landscape Mulch	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Fertilization (Agro Pro)	1,611	1,611	1,611	-	-	-	-	-	-	-	-	-	4,833	
Irrigation Repairs and Maintenance	-	853	1,290	-	-	-	-	-	-	-	-	-	2,143	
Landscape Repairs and Maintenance	372	372	372	-	-	-	-	-	-	-	-	-	1,115	
Lake Maintenance (The Lake Doctor)	804	804	804	-	-	-	-	-	-	-	-	-	2,412	
Utilities-Cable (Comcast)	123	123	123	-	-	-	-	-	-	-	-	-	370	
Utilities-Electric (JEA)	102	103	115	-	-	-	-	-	-	-	-	-	320	
Utilities-Irrigation (JEA)	1,331	992	1,110	-	-	-	-	-	-	-	-	-	3,433	
Community Repairs and Maintenance	-	330	412	-	-	-	-	-	-	-	-	-	742	
Community Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Reserve Funding	-	-	162,574	-	-	-	-	-	-	-	-	-	162,574	

Subtotal Field Expenditures	$  35,331	$  14,741	$ 176,640	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 226,713	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,518	$	8,518	$	8,518	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  25,553	
Pool Maintenance (Vesta)	2,763	2,763	2,763	-	-	-	-	-	-	-	-	-	8,288	
Janitorial Maintenance (Vesta)	2,758	2,758	2,758	-	-	-	-	-	-	-	-	-	8,275	
Janitorial Supplies (Vesta)	338	338	338	-	-	-	-	-	-	-	-	-	1,015	
Amenity Website (Vesta)	250	250	250	-	-	-	-	-	-	-	-	-	750	
Seasonal Office Staffing (Vesta)	1,146	1,146	1,146	-	-	-	-	-	-	-	-	-	3,438	
Security Camera Monitoring (Envera/High-Te	1,147	1,147	1,087	-	-	-	-	-	-	-	-	-	3,380	
Pool Chemicals (Hawkins)	925	783	738	-	-	-	-	-	-	-	-	-	2,445	
License / Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Utilities-Cable (Comcast)	504	504	504	-	-	-	-	-	-	-	-	-	1,511	
Utilities-Electric (JEA)	937	828	945	-	-	-	-	-	-	-	-	-	2,710	
Utilities-Water/Sewer (JEA)	4,380	1,465	174	-	-	-	-	-	-	-	-	-	6,019	
Refuse Service (Republic Services)	569	968	565	-	-	-	-	-	-	-	-	-	2,102	
Pest Control	50	50	50	-	-	-	-	-	-	-	-	-	150	
Amenity Repairs and Maintenance	987	316	419	-	-	-	-	-	-	-	-	-	1,722	
Fitness Equipment Maintenance	-	330	-	-	-	-	-	-	-	-	-	-	330	
Special Events	3,084	876	1,974	-	-	-	-	-	-	-	-	-	5,934	
Amenity Supplies	354	94	15	-	-	-	-	-	-	-	-	-	462	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	-	4,490	-	-	-	-	-	-	-	-	-	4,490	

Subtotal Amenity Expenditures	$  28,708	$  23,134	$  26,732	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  78,575	

Total Operations & Maintenance	$  64,039	$  37,876	$ 203,373	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 305,288	

Total Expenditures	$  82,294	$  44,257	$ 213,525	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 340,075	

Excess (Deficiency) of Revenues over Expe	$  (80,781)	$	(225)	$  585,553	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  504,547	

Net Change in Fund Balance	$ (80,781)	$	(225)	$ 585,553	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 504,547	
Tison's Landing														
Community Development District														
Long Term Debt Report														

Series 2016A-1, Senior S

Original Bond Issuance: 8/12/2016

Term 1:	pecial Assessment Revenue Refunding and Improvement Bonds

$4,520,000.00

$2,235,000	

Interest Rate:	2.000%, 2.200%, 2.400%,
2.600%, 2.875%, 3.000%,
3.125%	
Maturity Date:

Term 2:
Interest Rate:
Maturity Date:

Term 3:
Interest Rate:
Maturity Date:

Reserve Fund Definition Reserve Fund Requirement Reserve Fund Balance

Less: Principal Payment - 5/1/1 Less: Special Call - 11/1/17 Less: Principal Payment - 5/1/1 Less: Special Call - 11/1/18 Less: Principal Payment - 5/1/1 Less: Special Call - 11/1/19 Less: Principal Payment - 5/1/2 Less: Principal Payment - 5/1/2 Less: Special Call - 11/1/21 Less: Principal Payment - 5/1/2 Less: Principal Payment - 5/1/2 Less: Special Call - 5/1/23
Less: Principal Payment - 5/1/2

Current Bonds Outstanding	5/1/2028

$930,000 3.750%
5/1/2032

$1,355,000
3.600%
5/1/2037

50% of Maximum Annual Debt Service
$149,668 150,217

7	($165,000)
($10,000)
8	($170,000)
($5,000)
9	($170,000)
($10,000)
0	($175,000)
1	($180,000)
($5,000)
2	($180,000)
3	($185,000)
($5,000)
4	($190,000)

$3,070,000	

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	43,922		
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)	
Less: Special Call - 11/1/24		($5,000)	
Current Bonds Outstanding		$770,000	

Page 8
Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Duval County Fiscal Year 2025

Gross Assessments	$	923,827.60	$	412,903.60	$  1,336,731.20	
Net Assessments	$	854,540.53	$	381,935.83	$  1,236,476.36	
ON ROLL ASSESSMENTS
allocation in %	69.11%	30.89%	100.00%

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

11/06/24	
10/15-10/31/24	
$	3,477.38	
$	163.39	
$	67.27	
$	48.72	
$	3,198.00	
$	2,210.17	
$	987.83	
$	3,198.00	
11/15/24	11/01-11/10/24	24,163.95	966.57	470.91	341.00	22,385.47	15,470.81	6,914.66	22,385.47	
11/21/24	11/11-11/17/24	12,545.75	484.77	244.84	177.29	11,638.85	8,043.72	3,595.13	11,638.85	
11/29/24	11/18-11/24/24	24,725.62	948.79	482.67	349.52	22,944.64	15,857.26	7,087.38	22,944.64	
12/05/24	11/25-12/04/24	118,164.59	4,726.64	2,268.76	1,701.57	109,467.62	75,654.11	33,813.51	109,467.62	
12/10/24	11/25-12/04/25	1,110,746.52	44,409.33	21,326.74	15,995.06	1,029,015.39	711,162.29	317,853.10	1,029,015.39	
12/20/29	12/05-12/15/24	15,396.80	567.55	301.04	217.99	14,310.22	9,889.93	4,420.29	14,310.22	
	TOTAL	$ 1,309,220.61	$	52,267.04	$	25,162.23	$	18,831.15	$ 1,212,960.19	$	838,288.29	$	374,671.90	$ 1,212,960.19	

Page 9

C.
Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT

Fiscal Year 2025
Check Register

	GENERAL FUND		
Date	check #'s	Amount	

11/1 - 11/30/24	
3689-3713	
$	47,239.71	
12/1 - 12/31/24	3714-3732	$	1,163,756.44	
	TOTAL	$	1,210,996.15	

CAPITAL RESERVE FUND		
Date	check #'s	Amount	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
RUN 12/16/24	PAGE	1
CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	....CHECK.....
AMOUNT	#

INTERNET 11/2-12/1/24

COMCAST (AUTO PAY)

627.08 003689
- - - - - - - - - - - - - - -
11/04/24 00206 10/22/24 6896289 202410 320-57200-46500
AZONE-EPA REG NO. 7870-1
*	470.08
HAWKINS, INC.
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 00186 11/01/24 413672	202411 320-57200-34502
NOV 24 - ACCESS CONTR SYS
- - - - - - - - - - - -
*	60.00
470.08 003690
HI-TECH SYSTEMS ASSOCIATES
11/04/24 00015 10/30/24 89708215 202410 320-53800-43000
ELECTRIC 9/26-10/28/24 10/30/24 89708215 202410 320-57200-43000
ELECTRIC 9/26-10/28/24 10/30/24 89708215 202410 320-53800-43100
IRRIGATION 9/25-10/27/24 10/30/24 89708215 202410 320-57200-43100
SEWER 9/28-10/30/24
10/30/24 89708215 202410 320-57200-43100
WATER 9/28-10/30/24
10/30/24 89708215 202410 320-53800-43100
INSP/BACKFLOW FEES
- - - - - - - - - -
*	101.56
*	936.93
*	1,432.05
*	3,366.86
*	1,013.21
*	101.17-
60.00 003691
JEA (AUTO PAY)
11/04/24 00229 10/31/24 5	202411 320-57200-49400
FRIENDAVERSARY PRTY 11/23
- - - - - - - - - -
*	250.00
MAXIMUM ENTERTAINMENT TRIVIA
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 00229 10/31/24 6	202412 320-57200-49400
BREAKFAST W/SANTA 12/7
- - - - - - - - - -
*	250.00
MAXIMUM ENTERTAINMENT TRIVIA
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 00229 10/31/24 7	202412 320-57200-49400
CHRISTMAS KARAOKE 12/14
- - - - - - - - - -
*	250.00
- - - - - - - - - - - - - - - - - - - - - - - - -
MAXIMUM ENTERTAINMENT TRIVIA

-  -  -  -  -  -  -  -  -  -
11/04/24 00064 10/30/24 58949201 202410 320-53800-46202
OCT 24 - PEST CONTROL SVC
*	50.00
NADER'S PEST RAIDERS
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/04/24 00137 11/01/24 225516B 202411 320-53800-46800
NOV 24 - WATER MGMT
- - - - - - - - - -
*	804.00
THE LAKE DOCTORS, INC.

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
RUN 12/16/24	PAGE	2
CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/20/24 00161 10/31/24 18716	202410 320-53800-46203
OCT 24 COMM TURF/ORNAMENT
STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	1,610.98
- - - - - - - - - - - - -	- - - - - - - - - -
AGROWPRO INC.
1,610.98 003699
-  -  -  -  -  -  -  -  -  -  -  -  -  -  -
11/20/24 00081 10/31/24 190319	202410 310-51300-31500
LEGAL SV THRU 10/31/24
*	500.00
BILLING,COCHRAN,LYLES,MAURO & RAMSE
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00012 11/07/24 24-07004 202411 310-51300-48000
BOARD OF SUPERVISORS MTG
- - - - - - - - - - - -
*	99.88
500.00 003700
- - - - - - - - - - - - -
11/20/24 00004 11/01/24 460
NOV 24
11/01/24 460
NOV 24
11/01/24 460
NOV 24
11/01/24 460
NOV 24
11/01/24 460
NOV 24
11/01/24 460
NOV 24
11/01/24 460
NOV 24
DAILY RECORD+ OBSERVER LLC
- - - - - - - - - - -
202411 310-51300-34000
MGMT FEES
202411 310-51300-49500
WEBSITE ADMIN
202411 310-51300-35100
IT
202411 310-51300-31200
DISSEMINATION
202411 310-51300-51000
OFFICE SUPPLIES 202411 310-51300-42000
POSTAGE
202411 310-51300-41000
TELEPHONE
- - - - - - - - - -
*	3,750.00
*	133.33
*	133.33
*	83.33
*	.03
*	2.31
*	18.85
99.88 003701

11/20/24 00206 11/11/24 6911303
GOVERNMENTAL MANAGEMENTS SERVICES
- - - - - - - - - - -
202411 320-57200-46500
4,121.18 003702
- - - - - - - - - - - - - - -
*	617.58
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.
617.58 003703
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00052 11/03/24 9179	202410 320-53800-46200
OCT 24- LAWN MAINT
11/03/24 9179	202410 320-53800-46201
ADD WEEDS MGMT
11/03/24 9179	202410 320-53800-46201
MONTHLY MOW
11/03/24 9181	202411 320-53800-35000
REPLC HUNTER STATION NODE
LAWNBOY LAWN SERVICES, INC.
11/20/24 00077 10/16/24 0687-001 202411 320-57200-43200
WASTE 11/1-11/30/24
- - - - - - - - - - - - - - -
*	4,424.00
*	240.00
*	131.50
*	312.50
5,108.00 003704
-  -  -  -  -  -  -  -  -  -  -  -  -  -  -
*	968.45
REPUBLIC SERVICES #687 (AUTO PAY)	968.45 003705 TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
RUN 12/16/24	PAGE	3
CHECK  VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

PVC FITTINGS

WELLS FARGO CREDIT CARD (AUTO PAY)

462.02 003706
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/24 00152 11/03/24 55693990 202410 320-57200-49400
SAND FOR HALLOWEEN EVENT 11/03/24 55693990 202410 320-57200-52000
DUCT TAPE AND VELCRO
11/03/24 55693990 202410 320-57200-52000
STAMPS
11/03/24 55693990 202410 320-57200-49400
HALLOWEEN EVENT
WELLS FARGO CREDIT CARD (AUTO PAY)
- - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/24 00246 11/18/24 YBL0l	202412 320-57200-49400
FACE PAINTING SVCS
0BBLUDAZZI PRINTS
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/22/24 00116 11/18/24 17568	202411 320-53800-35000
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
*	56.50
*	48.87
*	14.60
*	700.00
819.97 003707
-  -  -  -  -  -  -  -  -  -  -  -  -  -  -
*	300.00
300.00 003708
- - - - - - - - - - - - - - -
*	540.00
540.00 003709
- - - - - - - - - - - - - - -

ENTRl POND RN 12/1-12/31 11/01/24 747981	202412 320-57200-34502
AMENITY 12/1-12/31/24

*	1,086.71
- - - - - - - - - - - - - - - - - - - - - - - -
ENVERA
2,352.10 003710
11/22/24 00206 11/19/24 6919665 202411 320-57200-46500
AZONE-EPA REG NO. 7870-1
*	165.40
HAWKINS, INC.	165.40 003711

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
RUN 12/16/24	PAGE	4
CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS
AMOUNT	....CHECK.....
AMOUNT	#
11/22/24 00064 11/19/24 59352836 202411 320-53800-46202
NOV 24 - PEST CONTROL SVC
*	50.00
- - - - - - - - - - - - -	- - - - - - - - - -
NADER'S PEST RAIDERS

-  -  -  -  -  -  -  -  -  -
50.00 003712

NOV 24 - AMENITY MANAGER 11/01/24 422746	202411 320-57200-46400
NOV 24 - POOL MAINTENANCE 11/01/24 422746	202411 320-53800-34400
NOV 24 - FIELD MGMT
11/01/24 422746	202411 320-57200-46602
NOV 24 - JANITORIAL SUPP 11/01/24 422746	202411 320-57200-46601
NOV 24 - JANITORIAL MAINT

*	2,762.50
*	3,098.25
*	338.17
*	2,758.25

20,013.55 003713

TOTAL FOR	BANK A	47,239.71	
TOTAL FOR	REGISTER	47,239.71	

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
RUN 2/05/25	PAGE	1
CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
STATUS	AMOUNT	....CHECK.....
AMOUNT	#

INTERNET 12/2-1/1/25

COMCAST (AUTO PAY)

- - - - - - - - - - - -627.08 003714
12/03/24 00012 11/29/24 24-07353 202411 310-51300-48000
BOARD OF SUPERVISORS MTG
*	99.88
DAILY RECORD+ OBSERVER LLC
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/24 00034 12/02/24 26491	202412 310-51300-45000
TRAVELERS CASUALTY
- - - - - - - - - - - -
*	100.00
99.88 003715
- - - - - - - - - - - - -

461
DEC 461
DEC 461
DEC 461
DEC 461
DEC
EGIS INSURANCE ADVISORS, LLC
- - - - - - - - - - - - -
202412 310-51300-34000
24 - MGMT FEES
202412 310-51300-49500
24 - WEBSITE ADMIN
202412 310-51300-35100
24 - IT
202412 310-51300-31200
24 - DISSEMINATION
202412 310-51300-42500
24 - COPIES
100.00 003716
- - - - - - - - - - - - - - -
*	3,750.00
*	133.33
*	133.33
*	83.33
*	38.40
GOVERNMENTAL MANAGEMENTS SERVICES
- - - - - - - - - - - - -
415358	202412 320-53800-34502
DEC 24 - ACCESS CONTR SYS
- - - - - - - - - -
*	60.00
4,138.39 003717
HI-TECH SYSTEMS ASSOCIATES
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/03/24 00137 12/02/24 232862B 202412 320-53800-46800
DEC 24 - WATER MGMT
- - - - - - - - - - - -
*	804.00
60.00 003718
THE LAKE DOCTORS, INC.
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/10/24 00161 11/30/24 18861	202411 320-53800-46203
NOV 24 COMM TURF/ORNAMENT

*	1,610.98
804.00 003719
- - - - - - - - - - - - -	- - - - - - - - - -
AGROWPRO INC.
1,610.98 003720
12/10/24 00081 11/30/24 190638	202411 310-51300-31500
LEGAL SV THRU 11/30/24
*	930.00
- - - - - - - - - - - - -	- - - - - - - - -
BILLING,COCHRAN,LYLES,MAURO & RAMSE
930.00 003721

ELECTRIC 10/28-11/26/24
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
RUN 2/05/25	PAGE	2
CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
12/03/24 89708215 202411 320-53800-43100
IRRIGATION 10/27-11/25/24 12/03/24 89708215 202411 320-57200-43100
SEWER 10/30-11/25/24
12/03/24 89708215 202411 320-57200-43100
WATER 10/30-11/25/24
STATUS

*
*
*
AMOUNT

992.13
1,109.34
356.09
....CHECK..... AMOUNT	#
JEA (AUTO PAY)	3,388.84 003722

11/29/24
ADD 9213
WEEDS MGMT
202411 320-53800-46201

*	131.50
MONTHLY
MOW
LAWNBOY LAWN SERVICES, INC.
4,795.50 003723
12/10/24 00038 12/10/24 12102024 202412 300-20700-10200
TXFER TAX COLLECTIONS
*	370,251.61
- - - - - - - - - - - - - - - - - - - - - - - -
TISON'S LANDING CDD
370,251.61 003724
12/10/24 00102 12/10/24 12102024 202412 300-15100-10000
TXFER EXCESS FUNDS TO SBA
*	750,000.00
TISON'S LANDING CDD
-  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -
750,000.00 003725

18,870.75 003726

PLUMBING FITTINGS
12/03/24 55693990 202411 320-53800-46000	*
ELECTRICAL OUTLET AND WIR
12/03/24 55693990 202411 320-57200-46000	*
OUTLET COVER

80.84
8.13
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
RUN 2/05/25	PAGE	3
CHECK VEND# .....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

-	-

-	-

50% DEPOSIT 3HP FLO PUMP
HYDRA POOLS AND PAVERS	2,245.00 003729
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
RUN 2/05/25	PAGE	4

CHECK VEND#	.....INVOICE........EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS					AMOUNT	#	

12/20/24 00156 11/13/24 88480	202411 320-53800-34502
ETHERNET SMART SWITCH
*	1,383.30

AMENITY 01/1-01/31/25

ENVERA

3,118.10 003730
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/24 00206 12/12/24 6935870 202412 320-57200-46500
AZONE-EPA REG NO. 7870-1

*	454.50
HAWKINS, INC.
12/31/24 00077 11/16/24 0687-001 202412 320-57200-43200
WASTE 12/1-12/31/24

*	565.07
454.50 003731
REPUBLIC SERVICES #687 (AUTO PAY)	565.07 003732

TOTAL FOR BANK A TOTAL FOR REGISTER
1,163,756.44
1,163,756.44

TISO TISON	TCESSNA
COMCAST
BUSINESS

Account Number 8495 74120 3534627

Billing Date Oct 28, 2024

Services From	Page
Nov 02, 2024 to Dec 01, 2024  1of 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

Oct 20

Page3
$123.35
-$123.35
$0.00

$123.35
$0.00
$123.35

O Thanks for paying by Automatic Payment
Your automatic payment on Nov 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.
t--Jeed 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 PKWYW PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 3534627
Nov 19, 2024
$123.35

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120353462700123356
Account Number
8495 74120 3534627
Billing Date
Oct 28, 2024
Services From	Page
Nov 02, 2024 to Dec 01, 2024  2 of 3

	

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COMCAST
BUSINESS

Account Number 8495 74120 3534627

Billing Date Oct 28, 2024

Services From	Page
Nov 02, 2024 to Dec 01, 2024  3 of 3

I

COMCAST BUSINESS

Account Number 8495 74120 0906133

Billing Dote Oct 25, 2024
Services From	I Page Nov 04, 2024 to Dec 03, 20241 1 of 4
I

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

◄-

Previous balance
EFT Payment - thank you Credits
Credit balance

Regular monthly charges Taxes, fees and other charges New charges

Oct17 Page 3

Page 3
Page 3
$503.53
-$503.53
-$7.25
-$7.25

$504.30
$6.68
$510.98

O Thanks for paying by Automatic Payment
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Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order
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COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL33407-1937

Account number Automatic payment
Please pay

8495 74120 0906133
Nov 16, 2024
$503.73

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120090613300503730
Account Number
8495 74120 0906133
Billing Date Oct 25, 2024
Services Fram	Page
Nov 04, 2024 to Dec 03, 2024 2 of 4

	

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COMCAST
BUSINESS

Account Number 8495 74120 0906133

Billing Date Oct 25, 2024

Services From	Page
Nov 04, 2024 to Dec 03, 2024  3 of 4

Payment - thank you	Oct17	-$503.531

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 ond Remote. Qty 2@$9.95 each			
Unreturned Equipment	$22.95		
Modem.			
Equipment Fee	$16.95		
Voice.			

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

Additional information
Billing Update: This bill includes an RSN fee credit for your local Bally Sports network(s) being unavailable, and a credit for your Bally Sports network(s) subscription being unavailable, if applicable.
Account Number
8495 74 120 0906133
Billing Date
Oct 25, 2024
Services From	\ Page
Nov 04, 2024 to Dec 03, 2024 / 4 of 4

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Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE
Total Invoice	$470.08
Phone: (612) 331-6910	Invoice Number	6896289		
	Invoice Date	10/22/24		
	Sales Order Number/Type	4652109	SL	
	Branch Plant	74		
	Shipment Number	5549322		

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

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#	
11/21/24	Net30	PPD Origin	HWTG			382	
Item Name/			Qty	Trans		Unit	 Price		Weight	Extended Line#	Item Number	Description	Tax	Shipped	 UOM	Price	UOM	NeUGross		Price

11.000	41930	Azone - EPA Reg. No. 7870-1	N	100.0000	GA	$2.9500	GA	967.0 LB	$295.oo 1

1 LB BLK (Mini-Bulk)	100.0000	GA	967.0 GW
j 1.010	Fuel Surcharge  Freight	N	1.0000	EA	$12.0000	$12.00 I

12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$66.5400	DD	324.0 LB
15 GA DD	2.0000	DD	344.0 GW
$133.08 I
12.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.00 I
DELDRM 1H1/X1.9/250	2.0000	RD	20.0 GW

Related Order#: 04652109
********** 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 %
No Discounts on Freight
IMPORTANT: All products are sold without warranty of
Sales Tax
$0.00

$470.08
any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compliance with lhe requirements of the Fair Labor Standards Act of 1938, as amende<l, Seller
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263
US Bank
800 Nicollet Mall
Minneapolis, MN 55402
CT)( (Corporate Trade Exchange) ls 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
specifically disclaims and excludes any warranty of merchanlabi!ity and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE

Email: Cred1t.Dept@Hawkfns1nc.com
Account Name: Account#: ASA/Routing#:
Hawkins, Inc, 180120759469
091000022
Credit.Dept@Hawklnsinc.com

ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Phone Number: (612) 331-6910
Fax Number:  (612}225-6702
Swift Codett: Type of Account:
USBKU5441MT	Please list the Hawkins, lnc, sales order number or your purchase Corporate Checking _ - !"- u -er_ !! e _!_n -9_! h s not	- r - -s - -y !: 
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a}, 60-300,S(a) and 60-741.S(a). These regulallons 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, C'Olor, religion, sex, or national origin. Moreover, these regulalions require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment lndlvlduals without regard lo race, color, religion, sex, national origin, protected veteran status or dlsabllity.
www.hawkinsinc.com	Job# 409692
ffi:..Tiich
Tallahassee, FL 32308
2498 Centerville Rd.

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

Click Here to Pav Online!

Please code to 320.538.34502	Approved by Tirn Harden

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

413672
11/01/2024
11/01/2024
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	Total ·--·	]
Hi-Tech C®tomer Portal. You will need your customer number and billing zip code to	$60.00:
_create a new_login.	· 	_
Support@hitechflorida.com
Office:	850-385-7649
Tisons Landing • JEA

Budget	Vendor!ACCT 1	Locntion	Meter#	October	November	December	Jnnuary	Februnry	March	April	May	June	July	August	September	Tot.ii	
Bectric	8970821539	16365 N MAIN ST APT SG01	95045373	$101.56												$101.56	
Electric Tot.ii		001.320.538.43000		S101.56	$0.00	SO.DO	$0,00	SO.OD	so.oo	$0.00	$0,00	SO.DO	$0,00	SO.OD	SD.DO	$101.56	

8ectric	
8970821539	

16529 TISONS BLUFF ROAD	

06221889	
$936.93												

$936.93	
BectricTotill		001.320.57200.43000		$936.93	so.co	SO.OD	SO.DO	so.co	so.co	SO.DO	so.co	so.co	$0.00	$0.00	SO.DO	S936.93	
																	
Budget	Vendor/ACCT 1	loc.itlon	Motor#	October	November	December	Jo.nunry	February	March	April	May	Juno	July	August	September	Tot.ii	
Irrigation	8970821539	15635 TISON BLUFF ROAD	67370623	$19.47												$19.47	
Jrrlgntion	8970821539 15681 TISON BLUFF ROAD	67370625	$284,02												$284.02		
Irrigation	8970821539 16123 TISONS BLUFF RD	83726295	$83,33												$83.33		
Irrigation	8970821539 16151 DOWING CREEK DR	74534584	$19.47												$19.47		
Irrigation	8970821539 16211 DOW1NG CREEK OR	74458033	$502,56												$502.56		
Irrigation	8970821539 16303HUNTERS HOLLOW Tl	67370633	$87.79												$87.79		
Jrrigntion	8970821539 16316 MAGNOLIA GROVE WY	67370626	$176.98												$176.98		
Irrigation	8970821539 16331 TISONS BLUFF RD	67370634	$19.47												$19.47		
Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	$58.71												$58.71		
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	$141.31												S141.31		
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391	$19.47												$19.47		
Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	$19.47												$19.47		
Irrigation Total	001.320.538,43100		$1,432.05	$0.00	SO.DO	SO.DO	SO.OD	SO.DO	SO.OD	SO.OD	SO.DO	$0.00	SO.OD	SO.DO	S1,432.05		

Budget	Vendor/ACCT 1 Lo tion	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Tot:i.!	
Sewer	8970821539 16529 T1SONS BLUFF ROAD	67891TT2	$3,366.86												$3,366.86	
Water	8970821539 16529 TISONS BLUFF ROAD	67891772	$1,013.21												$1,013.21	
Water/Sewer Total	001.320.57200,43iOO		$4,380.07	$1'.l.00	so.co	sa.ao	saao	${1.00	10.00	SQOO	SD.OD	SO.OD	SO.OD	$0,00	Ss38Q07	

ln edlonfeeSJbackflowfee:-: 001.320.538.43100		
(101.17)												

($101.17)	
GRAND TOTAL		$6,749.44	SO.DO	SO.DO	S0.00	SO.DO	SO.DO	so.co	SO.OD	so.co	$0.00	SO.DO	SD.DO	$6,749.44	
															
														·	

!rrigntion	8970821539 15635 TISON BLUFF ROAD	

67370623	

Gallons	

Ga!!ons	

Gallons	

Gallons	

Gallons	

Gallons	

Gal!ons	

Gallons	

Gallons	

Gallons	

G:i.l!ons	

Ga!lons	

so.co	
Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	61,000.00												$61,000.00	
Irrigation	8970821539 16123 T!SONS BLUFF RD	83726295	16,000.00												$16,000.00	
lrrig11tion	B970821539 16151 DOWING CREEK DR	74534584													SO.OD	
lrrig:i.tlon	8970821539 16211 DOWING CREEK DR	74458033	110,000.00												S110,000,00	
Irrigation	8970821539 16303HUNTERS HOLLOW TL	67370633	17,000.00												$17,000.00	
Irrigation	8970B21539 16316 MAGNOLIA GROVE WY	67370626	37,000.00												S37,000.00	
Irrigation	B970821539 16331 TISDNS BLUFF RD	67370634													so.co	
Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	10,000.00												S10,000.00	
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	29,000.00												S29.000.00	
Jrrlgotlon	8970821539 261 BRADFORD LAKE CR	81523391													SO.DO	
Irrigation	8970821539 79 BRADFORD LAKE CR	83874232													so.oo	
															
Sewer	8970821539 16529 TISONS BLUFF ROAD	67891772	495,000.00												$495,000.00	
Water	8970821539 16529 T!SONS BLUFF ROAD	67891772	495,000,00												$495,000.00	
		1,270,000.00												1,270,000.00	

Phone: (904) 665-6000

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

Online: jea.com

TISONS LANDING COD
Page 1 of 6

Electric .................................................	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Other Activities.....................................
Total New Charges	$
1,038.49
1,013.21
3,366.86
1,432.05
-101.17
6,749.44
-	Electric
$1,038.49
Waler
$1,013.21
Sewer
$3,366.86
Irrigation
$1,432.05
(A complete breakdown of charges can be found on the following pages.)
Other
$101.17 (CR)
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$
payment on 11/21/24.
3,426.59
-3,426.59
0.00
6,749.44

6,749.44

Change your light bulbs to LEDs.

Energy Star commercial dishwashers are 10 percent more water-efficient than standard models.

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

 Acct II: 8970821539	Bill Date: 10/30/24	
Do not pay. AuloPay will process your payment on 11/21/24.  TOTAL AMOUNT PAID
	$6,749.44	

TISONS LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 6

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:
Page 3 of 6

15635 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge	18.90
Irrigation 1 - Commercial
08/25/24 - 09/27/24 Commercial Irrigation
Service
15681 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge	18.90
Irrigation 1 - Commercial
09/25/24 - 10/27/24 Commercial Irrigation
Service
16123 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)	8.65
City of Jacksonville Franchise Fee	2.43
16151 DOWING CREEK DR
Detail Charges·Basic Monthly Charge	18.90
Irrigation 1 - Commercial

Irrigation 1 - Commercial

09/25/24 -10/27/24 Commercial Irrigation
Service

09/25/24 -10/27/24 Commercial Irrigation
Service

16211 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1-14 kgal@$3.81)
Tier 2 Consumption(> 14 kgal @$4.33) City of Jacksonville Franchise Fee
16303 HUNTERS HOLLOW TL

18.90
53.35
415.67
14.64
Irrigation 1 -	09/25/24 - 10/27/24 Commercial Irrigation Commercial		Service

	Meter Number
74458033	Days Billed
32	Current Reading
7851	Reading Type
Regular	Consumption
_(1 cu ft=7.48 gal)_			
					110000 GAL			
Irrigation 1 -	09/25/24 - 10/27/24 Commercial Irrigation
Detail Charges:Basic Monthly Charge
18.90	Commercial	Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	12.98
City of Jacksonville Franchise Fee	2.56

 Service Address	Service Type	

Service Point	Service Period	Bill Rate
Page 4 of 6
16316 MAGNOLIAGROVEVVY
Detail Charges:Basic Monthly Charge

18.90
Irrigation 1 - Commercial
09/27/24 - 10/30/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption {> 14 kgal @$4.33)	99.58
City of Jacksonville Franchise Fee	5.15
16331 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge	18.90
City of Jacksonville Franchise Fee	0.57
Irrigation 1 - Commercial
09/25/24-10/27/24 Commercial Irrigation
Service

16343 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge	18.90
Tier 1 Consumption (1-14 kgal @$3.81)	38.10

Irrigation 1 - Commercial

09/27/24 - 10/30/24 Commercial Irrigation
Service
City of Jacksonville Franchise Fee	1.71

16356 MAGNOLIA GROVE \/VY APT IR01
Detail Charges·Basic Monthly Charge	18.90
Tier 1 Consumption (1-14 kga! @$3.81)	53.35
Irrigation 1 - Commercial
09/27/24-10/30/24 Commercial Irrigation
Service
Tier 2 Consumption(> 14 kgal @$4.33)	64.94
City of Jacksonville Franchise Fee	4.12
16365 N MAIN ST APT SG01	E	$101.56	Commercial -	09/26/24 - 10/28/24 General Service
Detail Charges:Basic Monthly Charge
21.00	Electric
Energy Charge ($0.06276 per kWh)	48.26
Tax Exempt Fuel Cost ($0.02985 per kWh)	22.95
Taxable Fuel Cost ($0.00511 per kWh)	3.93
City of Jacksonville Franchise Fee	2.88
Gross Receipts Tax	2.54
Page 5 of 6
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 ($0.02985 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	$936.93
21.00
556.12
264.50
45.28
26.61
23.42

63.00
920.70
29.51

105.75
Commercial - Electric

Commercial - Water/Sewer

Commercial - Water/Sewer
09/26/24 - 10/28/24 General Service

09/28/24 - 10/30/24 Commercial Water
Service

09/28/24 - 10/30/24 Commercial Sewer
Service

Electric
$936.93
Water
$1,013.21
Sewer
$3,366.86
Sewer Usage Charge	3,163.05
City of Jacksonville Franchise Fee	98.06
Meter	Days
Number;	Billed
1---·-··	--··•	"••
Consumption j1_cu ft==7.48 gal)
87650993
32
495000 GAL
261 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 -
Commercial
09/25/24 -10/27/24 Commercial Irrigation
Service
79 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 -
Commercial
09/25/24 - 10/27/24 Commercial Irrigation
Service
City of Jacksonville Franchise Fee	0.57		Consumption (1 cu fl=7.48gal)
Page 6 of 6
Phone: (904) 665-6000	Online: jea.com	TISONS LANDING COD
®

 TOTAL OTHER ACTIVITIES	
Service Address:	Budget Number	Service Type	Adjustment Description	Service Period:	Current Charges	
15635 TISONS BLUFF RD		w	Incorrect Estimate Read	08/25/24 - 09/27/24	-101.17	
Total Other Activities	-101.17
Maximum Entertainment Trivia
Entertainment for All I

77023 Hardwood Ct
Yulee FL 32097
Phone:  904-422-1285
Tax ID: 27-4473111

TO:
Tisons Landing COD 16529 Tisons Bluff Rd Jacksonville FL 32218
INVOICE

INVOICE #5
OCTOBER 31:
2024

001.320.57200.49400 friendaversay party 11/23/24

SERVICES:
Friendaversary party November 23rd 6pm-8pm

	DESCRIPTION	UNIT PRICE	TOTAL	
2 HOURS	DJ, Sound, Host		300.00	
	Referral Vesta		-50.00	

				

				

TOTAL DUE	250.00			
Maximum Entertainment Trivia
Entertainment for Alli

77023 Hardwood Ct
Yulee FL 32097 Phone:904-422-1285  Tax ID: 27-4473111
INVOICE

INVOICE #6
OCTOBER 31:
2024

TO:
Tisons Landing COD 16529 Tisons Bluff Rd
Jacksonville FL 32218		001.320.57200.49400 Breakfast with santo 12/7/24
SERVICES:
Breakfast with Santa
12.7.24 lOAM-Noon

	DESCRIPTION	UNIT PRICE	TOTAL	
2 HOURS	DJ, Sound, Host		300.00	
	Referral Vesta		-50.00	

				

				

TOTAL DUE	250.00			
Maximum Entertainment Trivia
Entertainment for All I

77023 Hardwood Ct
Yulee FL 32097 Phone:904-422-1285 Tax ID: 27-4473111

TO:
Tisons Landing CDD 16529 Tisons Bluff Rd Jacksonville FL 32218
INVOICE

INVOICE #7
OCTOBER 31:
2024

001.320.57200.49400 Adult
Christmas l<araoke 12/14/24

SERVICES:
Adult Christmas l<araoke Party
12.14.24 7pm to 9pm

	DESCRIPTION	UNIT PRICE	TOTAL	
2 HOURS	DJ, Sound, Host		300.00	
	Referral Vesta		-50.00	

				

				

TOTAL DUE	250.00			

Hili T,,:	[3030641]
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908
Nader's Pest Raiders 9143 Philips Hwy
Suite 460
Jacksonville, FL 32256
904-646-4717

i.,,,, fj,.1,.   [3030641]	904-612-6668
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908

Approved by Tim Harden	Please code to 320.538.46202

10/30/2024	Lic:JE311826

CPC-MONTHL Y	Pest Control Service

1PM interior and exterior of amenity center including kitchen, gym, and bathrooms.
Inspected and treated all doorways, treated entryways, treated breezeways, treated exterior foundation
$50.00

SUBTOTAL	$50.00
TAX	$0.00
areas, treated exterior soft landscaping areas, treated mulch areas, treated windowsills, treated eaves,	AMT.PAID	$0.00	
treated park areas, treated around office areas, Treated soil surface areas	TOTAL	$50.00	

AMOUNT DUE	

$50.00	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

H,\LHH.1.:-,, ,1u1 t,1: din 11\\'r Yl d,l\'' l·n1tn tllt· tbtc..' ur ,i:1\it1.: Jt!;l.\' lh.' :,ulii,.:d \i) a Lik L'v
·{th,: k\:<-t·f of I .S':;· pi.:·r umnlh 1·n;i,;	} ur th,i rn.1>.in:1n.ii a!/11\'•\·d \,v Ln\·,
Ct1·,l,1l)\(·(" ;1 :1,c·C\ lo	;\ldHni ,·xpt·l)S:•,'S  lhl· t .cl\! nt 1_ulk·di111L
l'LF.\SI< I'.\\' FRO;\I TlllS li\\OICIO:

t;·i '.' l 1111q,L·lr1\\111l ;,I!
I<.\' .i' \t·,. il1ul \!·,,\,

	MAKE CHECK PAYABLE JO·

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

ADDRESSEE
Pha:-;,: ched; tf addtr"JSi,; he/t;w is 1i1cmtort and indirato change on reverse side

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT
Tim Harden
475 West Town Pl SUITE 114
St Augustine, FL 32092
ACCOUNT NUMBER	DATE	BALANCE
724857	11/1/2024	$804.00

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122
Approved by Tim Harden	Please code to 320.538.46800
00000000130252001000000022551600000008040000	Please Return this invoice with your payment and
notify us of any changes to your contact information.

Total Account Balance including this invoice:

$804.00
I	This Invoice Total:

$804.00

Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:
Click the "Pay Now" link to submit payment by ACH
724857
95B18593
tcessna@gmssf.com www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE
Total Invoice	$470.08
Phone: (612) 331-6910	Invoice Number	6896289		
	Invoice Date	10/22/24		
	Sales Order Number/Type	4652109	SL	
	Branch Plant	74		
	Shipment Number	5549322		

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

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#	
11/21/24	Net30	PPD Origin	HWTG			382	
Item Name/			Qty	Trans		Unit	 Price		Weight	Extended Line#	Item Number	Description	Tax	Shipped	 UOM	Price	UOM	NeUGross		Price

11.000	41930	Azone - EPA Reg. No. 7870-1	N	100.0000	GA	$2.9500	GA	967.0 LB	$295.oo 1

1 LB BLK (Mini-Bulk)	100.0000	GA	967.0 GW
j 1.010	Fuel Surcharge  Freight	N	1.0000	EA	$12.0000	$12.00 I

12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$66.5400	DD	324.0 LB
15 GA DD	2.0000	DD	344.0 GW
$133.08 I
12.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.00 I
DELDRM 1H1/X1.9/250	2.0000	RD	20.0 GW

Related Order#: 04652109
********** 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 %
No Discounts on Freight
IMPORTANT: All products are sold without warranty of
Sales Tax
$0.00

$470.08
any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compliance with lhe requirements of the Fair Labor Standards Act of 1938, as amende<l, Seller
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263
US Bank
800 Nicollet Mall
Minneapolis, MN 55402
CT)( (Corporate Trade Exchange) ls 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
specifically disclaims and excludes any warranty of merchanlabi!ity and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE

Email: Cred1t.Dept@Hawkfns1nc.com
Account Name: Account#: ASA/Routing#:
Hawkins, Inc, 180120759469
091000022
Credit.Dept@Hawklnsinc.com

ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Phone Number: (612) 331-6910
Fax Number:  (612}225-6702
Swift Codett: Type of Account:
USBKU5441MT	Please list the Hawkins, lnc, sales order number or your purchase Corporate Checking _ - !"- u -er_ !! e _!_n -9_! h s not	- r - -s - -y !: 
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a}, 60-300,S(a) and 60-741.S(a). These regulallons 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, C'Olor, religion, sex, or national origin. Moreover, these regulalions require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment lndlvlduals without regard lo race, color, religion, sex, national origin, protected veteran status or dlsabllity.
www.hawkinsinc.com	Job# 409692
ffi:..Tiich
Tallahassee, FL 32308
2498 Centerville Rd.

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

Click Here to Pav Online!

Please code to 320.538.34502	Approved by Tirn Harden

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

413672
11/01/2024
11/01/2024
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	Total ·--·	]
Hi-Tech C®tomer Portal. You will need your customer number and billing zip code to	$60.00:
_create a new_login.	· 	_
Support@hitechflorida.com
Office:	850-385-7649
Tisons Landing • JEA

Budget	Vendor!ACCT 1	Locntion	Meter#	October	November	December	Jnnuary	Februnry	March	April	May	June	July	August	September	Tot.ii	
Bectric	8970821539	16365 N MAIN ST APT SG01	95045373	$101.56												$101.56	
Electric Tot.ii		001.320.538.43000		S101.56	$0.00	SO.DO	$0,00	SO.OD	so.oo	$0.00	$0,00	SO.DO	$0,00	SO.OD	SD.DO	$101.56	

8ectric	
8970821539	

16529 TISONS BLUFF ROAD	

06221889	
$936.93												

$936.93	
BectricTotill		001.320.57200.43000		$936.93	so.co	SO.OD	SO.DO	so.co	so.co	SO.DO	so.co	so.co	$0.00	$0.00	SO.DO	S936.93	
																	
Budget	Vendor/ACCT 1	loc.itlon	Motor#	October	November	December	Jo.nunry	February	March	April	May	Juno	July	August	September	Tot.ii	
Irrigation	8970821539	15635 TISON BLUFF ROAD	67370623	$19.47												$19.47	
Jrrlgntion	8970821539 15681 TISON BLUFF ROAD	67370625	$284,02												$284.02		
Irrigation	8970821539 16123 TISONS BLUFF RD	83726295	$83,33												$83.33		
Irrigation	8970821539 16151 DOWING CREEK DR	74534584	$19.47												$19.47		
Irrigation	8970821539 16211 DOW1NG CREEK OR	74458033	$502,56												$502.56		
Irrigation	8970821539 16303HUNTERS HOLLOW Tl	67370633	$87.79												$87.79		
Jrrigntion	8970821539 16316 MAGNOLIA GROVE WY	67370626	$176.98												$176.98		
Irrigation	8970821539 16331 TISONS BLUFF RD	67370634	$19.47												$19.47		
Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	$58.71												$58.71		
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	$141.31												S141.31		
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391	$19.47												$19.47		
Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	$19.47												$19.47		
Irrigation Total	001.320.538,43100		$1,432.05	$0.00	SO.DO	SO.DO	SO.OD	SO.DO	SO.OD	SO.OD	SO.DO	$0.00	SO.OD	SO.DO	S1,432.05		

Budget	Vendor/ACCT 1 Lo tion	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Tot:i.!	
Sewer	8970821539 16529 T1SONS BLUFF ROAD	67891TT2	$3,366.86												$3,366.86	
Water	8970821539 16529 TISONS BLUFF ROAD	67891772	$1,013.21												$1,013.21	
Water/Sewer Total	001.320.57200,43iOO		$4,380.07	$1'.l.00	so.co	sa.ao	saao	${1.00	10.00	SQOO	SD.OD	SO.OD	SO.OD	$0,00	Ss38Q07	

ln edlonfeeSJbackflowfee:-: 001.320.538.43100		
(101.17)												

($101.17)	
GRAND TOTAL		$6,749.44	SO.DO	SO.DO	S0.00	SO.DO	SO.DO	so.co	SO.OD	so.co	$0.00	SO.DO	SD.DO	$6,749.44	
															
														·	

!rrigntion	8970821539 15635 TISON BLUFF ROAD	

67370623	

Gallons	

Ga!!ons	

Gallons	

Gallons	

Gallons	

Gallons	

Gal!ons	

Gallons	

Gallons	

Gallons	

G:i.l!ons	

Ga!lons	

so.co	
Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	61,000.00												$61,000.00	
Irrigation	8970821539 16123 T!SONS BLUFF RD	83726295	16,000.00												$16,000.00	
lrrig11tion	B970821539 16151 DOWING CREEK DR	74534584													SO.OD	
lrrig:i.tlon	8970821539 16211 DOWING CREEK DR	74458033	110,000.00												S110,000,00	
Irrigation	8970821539 16303HUNTERS HOLLOW TL	67370633	17,000.00												$17,000.00	
Irrigation	8970B21539 16316 MAGNOLIA GROVE WY	67370626	37,000.00												S37,000.00	
Irrigation	B970821539 16331 TISDNS BLUFF RD	67370634													so.co	
Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	10,000.00												S10,000.00	
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	29,000.00												S29.000.00	
Jrrlgotlon	8970821539 261 BRADFORD LAKE CR	81523391													SO.DO	
Irrigation	8970821539 79 BRADFORD LAKE CR	83874232													so.oo	
															
Sewer	8970821539 16529 TISONS BLUFF ROAD	67891772	495,000.00												$495,000.00	
Water	8970821539 16529 T!SONS BLUFF ROAD	67891772	495,000,00												$495,000.00	
		1,270,000.00												1,270,000.00	

Phone: (904) 665-6000

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

Online: jea.com

TISONS LANDING COD
Page 1 of 6

Electric .................................................	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Other Activities.....................................
Total New Charges	$
1,038.49
1,013.21
3,366.86
1,432.05
-101.17
6,749.44
-	Electric
$1,038.49
Waler
$1,013.21
Sewer
$3,366.86
Irrigation
$1,432.05
(A complete breakdown of charges can be found on the following pages.)
Other
$101.17 (CR)
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$
payment on 11/21/24.
3,426.59
-3,426.59
0.00
6,749.44

6,749.44

Change your light bulbs to LEDs.

Energy Star commercial dishwashers are 10 percent more water-efficient than standard models.

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

 Acct II: 8970821539	Bill Date: 10/30/24	
Do not pay. AuloPay will process your payment on 11/21/24.  TOTAL AMOUNT PAID
	$6,749.44	

TISONS LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 6

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:
Page 3 of 6

15635 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge	18.90
Irrigation 1 - Commercial
08/25/24 - 09/27/24 Commercial Irrigation
Service
15681 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge	18.90
Irrigation 1 - Commercial
09/25/24 - 10/27/24 Commercial Irrigation
Service
16123 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)	8.65
City of Jacksonville Franchise Fee	2.43
16151 DOWING CREEK DR
Detail Charges·Basic Monthly Charge	18.90
Irrigation 1 - Commercial

Irrigation 1 - Commercial

09/25/24 -10/27/24 Commercial Irrigation
Service

09/25/24 -10/27/24 Commercial Irrigation
Service

16211 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1-14 kgal@$3.81)
Tier 2 Consumption(> 14 kgal @$4.33) City of Jacksonville Franchise Fee
16303 HUNTERS HOLLOW TL

18.90
53.35
415.67
14.64
Irrigation 1 -	09/25/24 - 10/27/24 Commercial Irrigation Commercial		Service

	Meter Number
74458033	Days Billed
32	Current Reading
7851	Reading Type
Regular	Consumption
_(1 cu ft=7.48 gal)_			
					110000 GAL			
Irrigation 1 -	09/25/24 - 10/27/24 Commercial Irrigation
Detail Charges:Basic Monthly Charge
18.90	Commercial	Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	12.98
City of Jacksonville Franchise Fee	2.56

 Service Address	Service Type	

Service Point	Service Period	Bill Rate
Page 4 of 6
16316 MAGNOLIAGROVEVVY
Detail Charges:Basic Monthly Charge

18.90
Irrigation 1 - Commercial
09/27/24 - 10/30/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption {> 14 kgal @$4.33)	99.58
City of Jacksonville Franchise Fee	5.15
16331 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge	18.90
City of Jacksonville Franchise Fee	0.57
Irrigation 1 - Commercial
09/25/24-10/27/24 Commercial Irrigation
Service

16343 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge	18.90
Tier 1 Consumption (1-14 kgal @$3.81)	38.10

Irrigation 1 - Commercial

09/27/24 - 10/30/24 Commercial Irrigation
Service
City of Jacksonville Franchise Fee	1.71

16356 MAGNOLIA GROVE \/VY APT IR01
Detail Charges·Basic Monthly Charge	18.90
Tier 1 Consumption (1-14 kga! @$3.81)	53.35
Irrigation 1 - Commercial
09/27/24-10/30/24 Commercial Irrigation
Service
Tier 2 Consumption(> 14 kgal @$4.33)	64.94
City of Jacksonville Franchise Fee	4.12
16365 N MAIN ST APT SG01	E	$101.56	Commercial -	09/26/24 - 10/28/24 General Service
Detail Charges:Basic Monthly Charge
21.00	Electric
Energy Charge ($0.06276 per kWh)	48.26
Tax Exempt Fuel Cost ($0.02985 per kWh)	22.95
Taxable Fuel Cost ($0.00511 per kWh)	3.93
City of Jacksonville Franchise Fee	2.88
Gross Receipts Tax	2.54
Page 5 of 6
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 ($0.02985 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	$936.93
21.00
556.12
264.50
45.28
26.61
23.42

63.00
920.70
29.51

105.75
Commercial - Electric

Commercial - Water/Sewer

Commercial - Water/Sewer
09/26/24 - 10/28/24 General Service

09/28/24 - 10/30/24 Commercial Water
Service

09/28/24 - 10/30/24 Commercial Sewer
Service

Electric
$936.93
Water
$1,013.21
Sewer
$3,366.86
Sewer Usage Charge	3,163.05
City of Jacksonville Franchise Fee	98.06
Meter	Days
Number;	Billed
1---·-··	--··•	"••
Consumption j1_cu ft==7.48 gal)
87650993
32
495000 GAL
261 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 -
Commercial
09/25/24 -10/27/24 Commercial Irrigation
Service
79 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge	18.90
Irrigation 1 -
Commercial
09/25/24 - 10/27/24 Commercial Irrigation
Service
City of Jacksonville Franchise Fee	0.57		Consumption (1 cu fl=7.48gal)
Page 6 of 6
Phone: (904) 665-6000	Online: jea.com	TISONS LANDING COD
®

 TOTAL OTHER ACTIVITIES	
Service Address:	Budget Number	Service Type	Adjustment Description	Service Period:	Current Charges	
15635 TISONS BLUFF RD		w	Incorrect Estimate Read	08/25/24 - 09/27/24	-101.17	
Total Other Activities	-101.17
Maximum Entertainment Trivia
Entertainment for All I

77023 Hardwood Ct
Yulee FL 32097
Phone:  904-422-1285
Tax ID: 27-4473111

TO:
Tisons Landing COD 16529 Tisons Bluff Rd Jacksonville FL 32218
INVOICE

INVOICE #5
OCTOBER 31:
2024

001.320.57200.49400 friendaversay party 11/23/24

SERVICES:
Friendaversary party November 23rd 6pm-8pm

	DESCRIPTION	UNIT PRICE	TOTAL	
2 HOURS	DJ, Sound, Host		300.00	
	Referral Vesta		-50.00	

				

				

TOTAL DUE	250.00			
Maximum Entertainment Trivia
Entertainment for Alli

77023 Hardwood Ct
Yulee FL 32097 Phone:904-422-1285  Tax ID: 27-4473111
INVOICE

INVOICE #6
OCTOBER 31:
2024

TO:
Tisons Landing COD 16529 Tisons Bluff Rd
Jacksonville FL 32218		001.320.57200.49400 Breakfast with santo 12/7/24
SERVICES:
Breakfast with Santa
12.7.24 lOAM-Noon

	DESCRIPTION	UNIT PRICE	TOTAL	
2 HOURS	DJ, Sound, Host		300.00	
	Referral Vesta		-50.00	

				

				

TOTAL DUE	250.00			
Maximum Entertainment Trivia
Entertainment for All I

77023 Hardwood Ct
Yulee FL 32097 Phone:904-422-1285 Tax ID: 27-4473111

TO:
Tisons Landing CDD 16529 Tisons Bluff Rd Jacksonville FL 32218
INVOICE

INVOICE #7
OCTOBER 31:
2024

001.320.57200.49400 Adult
Christmas l<araoke 12/14/24

SERVICES:
Adult Christmas l<araoke Party
12.14.24 7pm to 9pm

	DESCRIPTION	UNIT PRICE	TOTAL	
2 HOURS	DJ, Sound, Host		300.00	
	Referral Vesta		-50.00	

				

				

TOTAL DUE	250.00			

Hili T,,:	[3030641]
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908
Nader's Pest Raiders 9143 Philips Hwy
Suite 460
Jacksonville, FL 32256
904-646-4717

i.,,,, fj,.1,.   [3030641]	904-612-6668
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908

Approved by Tim Harden	Please code to 320.538.46202

10/30/2024	Lic:JE311826

CPC-MONTHL Y	Pest Control Service

1PM interior and exterior of amenity center including kitchen, gym, and bathrooms.
Inspected and treated all doorways, treated entryways, treated breezeways, treated exterior foundation
$50.00

SUBTOTAL	$50.00
TAX	$0.00
areas, treated exterior soft landscaping areas, treated mulch areas, treated windowsills, treated eaves,	AMT.PAID	$0.00	
treated park areas, treated around office areas, Treated soil surface areas	TOTAL	$50.00	

AMOUNT DUE	

$50.00	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

H,\LHH.1.:-,, ,1u1 t,1: din 11\\'r Yl d,l\'' l·n1tn tllt· tbtc..' ur ,i:1\it1.: Jt!;l.\' lh.' :,ulii,.:d \i) a Lik L'v
·{th,: k\:<-t·f of I .S':;· pi.:·r umnlh 1·n;i,;	} ur th,i rn.1>.in:1n.ii a!/11\'•\·d \,v Ln\·,
Ct1·,l,1l)\(·(" ;1 :1,c·C\ lo	;\ldHni ,·xpt·l)S:•,'S  lhl· t .cl\! nt 1_ulk·di111L
l'LF.\SI< I'.\\' FRO;\I TlllS li\\OICIO:

t;·i '.' l 1111q,L·lr1\\111l ;,I!
I<.\' .i' \t·,. il1ul \!·,,\,

	MAKE CHECK PAYABLE JO·

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

ADDRESSEE
Pha:-;,: ched; tf addtr"JSi,; he/t;w is 1i1cmtort and indirato change on reverse side

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT
Tim Harden
475 West Town Pl SUITE 114
St Augustine, FL 32092
ACCOUNT NUMBER	DATE	BALANCE
724857	11/1/2024	$804.00

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122
Approved by Tim Harden	Please code to 320.538.46800
00000000130252001000000022551600000008040000	Please Return this invoice with your payment and
notify us of any changes to your contact information.

Total Account Balance including this invoice:

$804.00
I	This Invoice Total:

$804.00

Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:
Click the "Pay Now" link to submit payment by ACH
724857
95B18593
tcessna@gmssf.com www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
AgrowPro Inc 1339 Kavie Ct
Green Cove Springs, FL 32043
us
904-449-1299
info@agrowpro.com agrowpro.com
••BILL TO
Tison's Landing COD 16529 Tisons Bluff Rd Jacksonville, FL 32218
Invoice

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

Approved by Tim Harden	Please code to 320.538.46203

·• ACTIVITY
rcommercial Turf & I Ornamental Se
BALANCE DUE
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 10/31/2024
AccountNo:	80-12113M Statement No:		190319

TISON'S LANDING COD

Fees

Monthly minimum billing for general/routine legal		
services provided for in COD Engagement Letter,		
including, but not limited to:
Communications with District Manager and District		
Staff re: routine operations of the COD;		
Communications with State and local government		
agencies re: COD matters, requests for		
information, audits, etc.; Update and maintain		
COD records, notices, filings, etc.; Review		
miscellaneous correspondence re: COD;.Scheduling matters involving the COD and Agendas re:		
Meetings of Board of Supervisors; Monitoring		
litigation matters, receiving and processing all		
notices, service of process, etc., as Registered Agent of the COD; Reviewing and reporting upon		
changes in legislation and regulatory measures		
affecting the COD		
For Current Services Rendered	500.00	
Previous Balance	$1,662.50	
Total Current Work	500.00	

Payments

10/08/2024	PAYMENT RECEIVED -THANK YOU	-710.00	
11/06/2024	PAYMENT RECEIVED -THANK YOU	-952.50	
	Total Payments	-1,662.50	
	Balance Due	$500.00	
	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		
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 3220 I (904) 356-2466
INVOICE		November 7, 2024	
Date

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

Serial # 24-07004D	PO/File#	$99.88

Payment Due
Notice of Board of Supervisors Meeting

Tison's Landing Community Development District

$99.88

Publication Fee

Case Number			Amount Paid

Publication Dates	11/7

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# 24-07004D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.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 adveitisement and advise us of any necessary corrections before further publications.

NOTICE OF BOARD OF SUPERVISORS MEETING OF THE TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the Tison's L;mdinr; Community Development Distnct ("District") is scheduled to hold a Board of Supervisors meeting on Thurs­ day, November 14, 202,i at 6:00
p.m. at the Yellow Bluff Amenity Center localed ut IG529 Tisons Bluff Road, .Jacksonville, Florida. During the meeting, the Bmml is expected to consider and discuss various proposals, staff reports, (111d ,my other business which muy lawfolly and properly come before the Board. This Notice is given in accordance with the requirements of Sections 189.417 and 120.54(5) (b)'l, Florida Statutes.
The meeting is open lo the public and will he 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 be specified on the record at the meeting. An elec­ tronic copy of the agenda for the meeting may be obtained by vfoit­ ing the District's website at www. TisonsLandingCDD.com. Any person requiring special accom­ modations to attend the meeting because of a disability or physi­ cal impairment or who may need assistance to attend the meeting telephonically should contact the District Office at 475 West 'lbwn Place, Suite lH, St. Augustine, Florida 32092 or (904) 9'10-5850
at least five calendar days prior to the meeting. If you are hearing or speech impaired, please con­ tact the Florida Relav Service bv dialing 7+1, or 1-800-955-877°1 (Tl'Y) / 1-800-955-8770 (Voice),
for aid in contacting the District Manager's Office,
Each person who decides to appeal any action taken at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a ver­ batim record of the proceedings is made, including the testimony and evidence upon which suci1 appeal is to be based.
Daniel Laughlin District M,mager
Nov. 7	oo (21-0700,m)
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#:  460
Invoice Date: 11/1/24
Due Date: 11/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -November 2024 Website Administratlo.n •November 2024 Information Technology -November 2024
Dissemination Agent Services November 2024
Office Supplies Postage Telephone		3,750.00
133.33
133.33
83.33
0.03
2.31
18.85	3,750.00
133.33
133.33
83.33
0.03
2.31
18.85	

Total	$4,121.18	
Payments/Credits	$0.00	
Balance Due	$4,121.18	

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

INVOICE
Total Invoice	$617.58
Invoice Number	6911303
Invoice Date	11/11/24 Sales Order Number/Type 4666701 SL Branch Plant		74

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
Shipment Number	5568859	
Ship To:	485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Approved by Tim Harden	Please code to 320.572.46500

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#	
12/11/24	Nel30	PPD Origin	HWTG			382	
ltern Name/			Qty	Trans		Unit	 Price		Weight	Extended Line#  Item Number	Description	Tax	Shipped	 UOtvl	Price	UOM	Nel/Gross		Price
11.000	41930	Azone - EPA Reg. No. 7870-1	N	150.0000	GA	$2.9500	GA	1,450.5 LB	$442.501

1 LB BLK (Mini-Bulk)	150.0000	GA	1,450.5 GW

1.010	Fuel Surcharge  Freight	N	1.0000	EA	$12.0000

$12.001

12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$66.5400	DD	324.0 LB	$133.08 I
15 GA DD	2.0000	DD	344.0 GW

12.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB
DELDRM 1H1/X1.9/250	2.0000	RD	20.0 GW

Related Order#: 04666701
********** 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.
$30.00 I

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$617.58
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any k!nd and purchasers will, by the!r own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically dlsc!alms and excludes any warranty of merchantability and any warranty of fitness for a particular

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

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinslnc.com
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402
Account Name:		Hawkins, Inc. Account U:	180120759469

ACH PAYMENTS:
CT)( (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@Hawkinsinc.com
purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
ASA/Routing ff:	091000022	CASH IN ADVANCE/EFT PAYMENTS:
Phone Number: (612) 331-6910	Swift Code#:	USBKUS441MT	Please list the Hawkins, Inc. sales order number or your purchase
CONDITION.
F_ax_N_u_m_b_e_r:_ (6_1 2)_2_2_5-_67_0_2	T_y_pe_o_f_A_cc_o_un_t:
Co_r_p_o_r_at_e_Ch_e_c_kln_g 
o_rd_e_r_nu_m_b_e_rl_ft_h_e_ln_vo_lc_e_h_as_n_o_t_be_e_n_p_ro_ce_s_se_d_ye_t_	/ 

!:::r t cf d1!1 :, b l1h '31 b11i1 :! lsep lh1 C1 di: ir:rn l n°!g 1n r 11§P:3i 1j ·s ;! J l th 1rde	1 ;.tt:io gsu =  sn [1 1\ i':1:. ;1  vne ti1 ::! :: r! , d; du !s1 :r v e1J1 1 t: !n ;art:r:
subcontractors take affinnatlve action to employ and advance In employment Individuals without regard to race, color, religion, sex, nallonal origin, protected veteran status or dlsabUlly.
www.hawkinsinc.com	Job# 483341

Hawkins, Inc. 2381 Rosegate
Delivery Confirmation

Sold To
Roseville, MN 55113
Phone: (612) 331-6910

I llllll111111111111111111111111111111111
Ship Date Order Number Branch Plant Operator ID
11/11/2024
4666701 SL
74
FLYELL
485799
TISON'S LANDING COD
475 W Town Pl SUITE114
Ship To
485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908
Delivery Instructions

Order/Request Date	Ship/Promised Date	Ship Vi8/Mode of Transport	FOB Description	Customer P.O. #/Ordered By	Reference	
11/11/2024	11/11/2024	HWTG				
	Hawkins Truck		Tisons Bluff		
Item No.	Description	Sales
Location	Agent	Shipment Number	Qty	Net
Ordered	Wgt	Gross Wgl	
					
41930	Azone - EPA Reg. No. 7870-1		5568859	150.00 GA	1,450.5000	1,450.5000	

Certified to NSF/ANSI/CAN 60
1 LB BLK (Mini-Bulk}
UN1791, HYPOCHLORITE SOLUTIONS (SODIUM HYPOCHLORITE}, 8, PG 111, MARINE POLLUTANT

Manufacture Date:	11/7/2024	Repack Date:	11/10/2024 NSF/ANSI/CAN Standard 60: Max Use 48 mg/L

42871	Sulfuric Acid 38-40%	5568859	2.00 DD	324.0000	344.0000

15 GA DD
UN2796, SULFURIC ACID, 8, PG II

Manufacture Dale:	11/1/2024 NSF/ANSI/CAN Standard 60: Max Use 116 mg/L

Cortifiodlo NSFIANSl/CAN 60

Page: 1 of 1 Total Net Weight 1,774.5000 LB
0.0000

Total Gross Weight 1,794.5000 LB
0.0000

I Total Order	NOT AN INVOICE • DO NOT PAY

Shipping Signature

All products sold by Hawkins, Inc. (Hawkins) are sold strictly in accordance with Hawkins' Standard Terms and Conditions of Sale, available at WWW hawkinslnc.com/terms-and-condilions, which supersedes any inconsistent terms and conditions of sale in any documentation submitted by, or on behalf of, the customer to Hawkins.

Printed: 11/11/2024 12:25:22 PM
JOB#481037
LawnBoy Lawn Services PO Box 551203
Jacksoville, FL 32255

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

Approved by Tim Harden Please code to 320.538.35000
Invoice

Date	Invoice#	
11/3/2024	9181	
LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255

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

Approved by Tim Harden
Invoice

Date	Invoice#	
11/3/2024	9179	

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

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

REPUBLIC	8619 Western Way	Account Number	3-0687-0002027	
SERVICES	Jacksonville FL 32256-036060	Invoice Number	0687-001469498	
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
Dear Valued Customer, our remit to address has changed! Please note the updated PO Box address in the "Make Checks Payable To" section and remember to include the bottom portion of the invoice with your payment.
PAYMENTS/ADJUSTMENTS
Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
October 16, 2024
$568.89
-$568.89
$968.45

Description	Reference			Amount	
Payment- Thank You 10/07	5555555			-$568.89	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Tison's Landing Amenity Center 16529 Tisons Bluff Rd PO 9687025-50					
Jacksonville, FL Contract: 9687025 (C50)					
1 Waste Container 4 Cu Yd, 1 Lift Per Week					
Waste/Recycling Overage 10/01	1.0000	$122.42	$122.42		
Waste/Recycling Overage 10/08	1.0000	$122.42	$122.42		
Pickup Service 11/01-11/30		$339.60	$339.60		
Container Refresh 11/01-11/30	1.0000	$9.00	$9.00		
Total Fuel/Environmental Recovery Fee			$234.29		
Total Franchise• Local			$140.72		
CURRENT INVOICE CHARGES			$968.45		

')
/.

Simple account access at your fingertips.
Download the l'<epublic Services app or visit f epublicServices,com today.

REPUBLIC
SEIIVICl!/6

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Thank You For Choosing Paperless

Total Enclosed
Total Amount Due	$968.45

Payment Due Date	November05, 2024

Account Number	3-0687-0002027
Invoice Number	0687-001469498

[]
For Billinr1 /\ddress Chanoes, Cht"ck Box and Co1r1p!etG Hevorso.
Make Checks Payable To:

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

REPUBLIC SERVICES #687
PO BOX 71068
CHARLOTTE NC 28272-1068

30687000202700000014694980000968450000968453
REPUBLIC
SERVICES

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill
UNDERSTANDING OUR RATES, CHARGES, AND FEES
Visit Republicservices.com/customer-support/fee-disclosures
Responsible Party
All waste services are managed, performed, and billed for by individual operating subsidiaries of Republic Services, Inc. Republic Services, Inc. itself does not perform any waste services, nor does it contract for such services. The operating entity providing your waste service is identified on your invoice. Accordingly, all obligations to you, including providing quality service and billing you for service, rests with the operating entity identified on your invoice.
Residential Customers
If you are a residential customer receiving service without a signed customer service agreement, your service is subject to and governed by the Service Terms for Residential Customers located at Republicservices.com/customer-support/residential-service-terms,which include a CLASS ACTION WAIVER and ARBITRATION CLAUSE, and our right to charge you a container removal fee upon termination of service, among other terms. These terms are subject to change so please review them upon receipt of your invoice. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.
Please note that some or all of the Service Terms for Residential Customers may not apply if your services are subject to terms mandated by a governmental entity in your locality.
Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.
Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.
Understanding Our Rates, Charges and Fees
If you are receiving service without a signed customer service agreement, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are receiving service pursuant to a written contract, but have questions relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of our most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.

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

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

BILLING ADDRESS CHANGE
Address		
City	State	IZip Code	
Phone	Alternate Phone	

Credit Line	$1,500
Available Credit	$1,037
For Customer SeNice Call:
800-231-5511
Inquiries or Questions:
WF SBCS-Account SeNicing Team PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 77066
Minneapolis, MN 55480-7766

'i'
N
Payment Information

If you wish to pay off your balance in full: The balanc.e noted on your statement is not the payoff amount. Pleas€! call 800-231-5511 for payoff information.

Account Summary
Previous Balance		$0.00	
Credits	.	$0.00	
Payments	-	$802.00	
Purchases & Other Charges	+	$1,264.02	
Cash Advances	+	$0.00	
Finance Charaes	+	$0.00	
New Balance	=	$462.02	

Rate Information
your rate may vary accord,'ng to the terms o your a	Jreemen.						

TYPE OF BALANCE	ANNUAL INTEREST RATE	DAILY FINANCE CHARGE RATE	AVERAGE DAILY BALANCE	PERIODIC FINANCE CHARGES	TRANSACTION FINANCE CHARGES	TOTAL FINANCE CHARGES	
PURCHASES	11.990%	.03284%	$0.00	$0.00	$0.00	$0,00	
CASH ADVANCES	2S.740%	.07873%	$0.00	$0.00	$0.00	$0.00	
TOTAL	$0.00	$0.00	$0.00				

Transaction Details

Trans	Post	Referenoe Number	Description	Credits	ChEflrges	
10/18	10/18	OOOOOO0OOOOATNEWA	LAST STATEMENT BAL FROM ACCT ENDING 5942		$02.00	
10/22	10/22	554S0TTMR147573$0	SCP DISTRIBUTORS· 74 JACKSONVILLE FL		100.03	
10/22	10/22	5265384MRMM66X86K	CUSTOM CUSHIONS, INC. 18005284576 CA		196.00	
10/2$	10/23	S556939MT0A8EPQFP	ONLINE PAYMENT	802.00		
10/29	10/29	5543286MZ5XW5K61L	LOWES #02472' JACKSONVILLE FL		8.17	
10/30	10/30	55480TTN016MJAS80	SOP DISTRIBUTORS· 74 JACKSONVILLE FL		130,12	
10/31	10/31	5543286N15YQH8Q9N	LOWES #02472• JACKSONVILLE FL		27.70	
Se@ reverse side for important information,

5596  0011 VlG	7  Z	Z41lOS 0	PAGE: l of 6	l O 89l4 9900 ELAl 010R5596	20988

------- -------------------- Data and malf With check payabt rJf-i ,r ::o•to atrive by Current PaymentDue D<ite;	 · ---- .--· :-	- -- --- 	,
@	Make checks payable to: Wells Fargo
□462□200462020055693 90068731848

Amount Enclosed;

District: Cardholder: Month:
Credit Card Expense Tracker
Tisons Landing CDD Tim Harden
Oct-24

Bate o Reeipt	St012el e11c:lor:iw1:1e01ce plilrdiiasecl	G ee01;mt
(E*pe11se lilli11e in tl\ie BuagetJ	 mo1:mto11 Receipt lnu:oiee	
Bescription	
22-Oct	SCP	320.572.46550	$	100.03	Toro valve for pool autofill	
22-Oct	Custom Cushions	320.572.46000	$	196.00	Pool Chair slings	
29-Oct	Lowes	320.572.46000	$	8.17	PVC fittings	
30-Oct	SCP	320.572.46550	$	130.12	Flowmeter for pool	
31-Oct	Lowes	320.572.46000	$	27.70	PVC fittings	

					

	Total on Report				
	462.02				
Timothy C. Harden

From: Sent: To: Subject:
orders@patioslings.com
Tuesday, October 22, 2024 1:19 PM Timothy C. Harden
PatioSlings.com Order Invoice 525g4t0s

www.patioslings.com
Order Number: 525g4t0s I	 	
_!:!!Hing Address	-----  --		_
Timothy Harden 16529 Tisons Bluff Rd Jacksonville, FL 32218
9046126668
ShippinJJ Address	 ----- . 	_
Timothy Harden 16578 Yellow Bluff Rd Jacksonville, FL 32226
9046126668

1\6,TAMPA,SCP 01ST,
9216 PALM RIVER Rb STE 20l TAMPA, FL 33619·4478 ho,,o 813-623-5333
Fox 813·621•9621
INVOICE

BILL TO
I .2695sa
VESTA PROPERTYSERVICES KINGSPOINT
1900 CLUBHOUSE DR
111111111111111111111111111111111111111111111!1111

SHIP TO
I
74•JACKSONVILLE SCP DIST,
2900 DAWN RD
JACKSONVILLE, FL 32207 7904
SUN CITY CENTER, FL 33573-5916

Credit Card Receipt

1" FPT PIN TYPE VALVE WITH FC

A-10-C
0	93.05	93.05
74-JACKSONVILLE-SCP DIST, JACKSONVILLE, FL 32207-7904
10/22/24
Merch ID.!
Trans ID:
M/C Sale
Card # 3184

11:19:30
1017292
374303637
Approval Code: 02282Q
Entry Method: SWIPE
Sale Amount $100.03
Signature X.	_
IAGREE TO PAY ABOVE 'TOTAL AMOUNT OF EACH CHARGE LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE $U!3JECT TO COMPANY CREDIT/RETURN
POLICY AT http://scppool.com/sales-return-policy

  PLACARDS SUPPLIED-YE$ NO- _ REFUSED -

This Is to certify that the herein named materials are properly classified, described, packaged, marked, and labeled, and are In proper conditi'on for transportation according to the applicable regulations of the department of transportation.
SIGNATURE: JESSE SEXTON(74J
Subject to our terms at http://www.poolcorp.com/dealer-terrrts•conditions SIGNATURE; 	_
Cust#: 269668	Cust Name: VESTA PROPERTY SERVICES
Inv#: 74082243  Invoice Date: 10/22/24	Invoice Amount: $100.03	Remit To:
SCP DISTRIBUTORS LLC
DEPT. 110594
PO BOX 860001
ORLANDO, Fl 32886-0694

Timothy C. Harden

From: Sent: To: Subject:
Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Tuesday, October 29, 2024 3:46 PM
Timothy C. Harden
Your Lowe's Purchase Receipt

Your Lowe11s Receipt
Thanks for shopping at Lowe's. Use this just like you would a paper receipt for proof of purchase, record keeping, returns and more.
LOWE'S HOME CENTERS, LLC
13125 City Square Drive Jacksonville , FL 32218 (904) 696-4063

Transaction#: 311121108
Order#: 202410292472311121108
Order Date : 10/29/24 15:46:12

Item	Price

1-INX1/2-IN PVC EL 90D SX

Item#: 49170
1 @2.59

$ 2.59

1-INX1/2-IN PVC BUSHINGS

Item #: 23919
1 @ 1.76

$ 1.76

1-IN PVC COUPLING SXS

Item #: 23852

$ 0.91
1 @ 0.91

1-IN PVC CAP SLIP

Item #: 23897 2@1.17
Invoice 73793 Subtotal

$ 2.34

$ 7.60

Invoice 73793 Subtotal	$ 7.60	
Subtotal	$ 7.60	
FL - STATE TAX	$ 0.46	
DUVAL - COUNTY TAX	$ 0.11	
Total Tax	$ 0.57	
Total	$ 8.17	

Total# of items purchased: 5
Excludes fees, services and special order items

Payment: MC ending in
3184	$ 8.17	
AuthTime	10/29/24 15:45:12	
AuthCD	02983Q	
REFID	247209793268	
AID	A0000000041010	
TVR	0000008001	
Customer Code	no	
Order Date	10/29/24 15:46:12	
Store#	2472	
Terminal#	9	
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 MONTHLYI*
* iENTRE EN EL SORTEO MENSUAL *
PARA SER UNO DE LOS CINCO GANADORES DE $500! *
* *
ENTER BY COMPLETING A SHORT SURVEY*
WITHIN ONE WEEK AT: www.lowes.com/survey *
* Y O U R I D #737934 247253 032200 *
* *
* NO PURCHASE NECESSARY TO ENTER OR WIN. *
* VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. *
* OFFICIALRULES & WINNERS AT: www.lowes.com/survey *
********************************************************

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

LOWE'S PRICE PROMISE FOR MORE DETAILS, VISIT LOWES.COM/PRICEPROMISE

My Account I Contact Us I Find a Store I Privacy Statement I Billing Policy

1 B	Lowe'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.

56•TAMPA-SCP DIST,
9216 PALM RIVER AD STE 201 TAMPA, FL 3361 •4476
Phone 813-623•5333 Fax 813-621•9621
INVOICE

EMERGENCY RESPONSE #
1 ·800-424-9300
I11111111111111111111111111 11111111111111111111111

BILL TO
r238476
VESTA PROPERTY SERVICES INC
PRISCILLA GIESELMAN
1020 E BRANDON BLVD STE 207
BRANDON, f:L 33611-6661
SHIP TO
I
74-JACl<SONVfLLE-SCP DIST.
2900 DAWN RD
JACKSONVILLE, FL 32207-7904

BLU-56-4036	F-30200P 2" PVC 20-1 20GPM
TOP MOUNT FLOWMETER
EA
DD-09-C
0	121.04	121.04

Credit Card Receipt 74•JACKSONVILLE-SCP DIST. JACKSONVILLE, FL 32207-7904
10/30/24
Match ID: Trans ID;
10:56:00
1017292
448172036

MIC Sale
Card# 3184
Approval Code: 030400
Entry Method: SWIPE Sale Amount $130.12
Signature X
f  AGREE TO,_P_A_Y_A"'""B-o""'v,..,.E=-T=o=T=-A-:-:L-A.,-cM-:-:-;;;:0.-;U-;-;N:;:-T,;Oc;;F-;:E,.-A"CH CHARGE
LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY AT http://scppool.com/sales•return-policy

_PLACARDS SUPPLIED-YES_  NO_	REFUSED

MERCHANDISE TOTAL	DISCOUNTS	MISC CHARGES	SALES TAX	INBOUND FREIGHT	OUTBOUND FREIGHT	DEPOSIT AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL	
121.04	o.oo	o.oo	9.08	0.00	0.00	0,00	o.oo	130.12	
This 1s to certify that the herein named materials are properly olasslfied, descr/bed, p aoka ged, marked and labeled' 0nd are in proper condition for
transportation according to the applicable regulations of the department of treneportation.
Subject to our terms at http://www.poolcorp.com/dealeHerms•conditions SIGNATURE:  ---------
Gust#: 238476	Cust Nama: VESTA PROPERTY SERVICES INC
Inv#: 74083077 Invoice Date: 10/30/24	Invoice Amount: $130.12
SIGNATURE: CHRISTIAN CAflR(?4) RECEIVED BY: 	.....,	 - -
Timothy C. Harden

From: Sent: To: Subject:
Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Thursday, October 31, 2024 8:31 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 (904) 696-4063

Transaction#: 778113772
Order# : 2024103124 72778113772
Order Date: 10/31/24 08:31:16

Item	Price

1/2-IN PVC FEMALE ADAPTER

Item#: 23861 1@1.17

$ 1.17

1/2-IN HOSE BIBB (-21515)

Item #: 867975
1@ 7.88

$ 7.88

3/4-IN PVC BALL VALVE SOC

Item#: 21485

$ 3.48
1 @ 3.48

1/2-IN PVC BALL VALVE SOC

Item #: 21484
1 @2.98

$ 2.98

1-INX1/2-IN PVC TEE SXSXS

Item #: 48579
1 @2.53

$ 2.53

1-INX3/4-IN PVC BUSHINGS

Item #: 23913
1 @ 1.83

$ 1.83

1-INX3/4-IN PVC MALE ADPT

Item #: 22701
1 @ 2.94

$ 2.94

1-IN PVC EL 90D SXS	$ 2.96
Item #: 23870
2@ 1.48
Invoice 77146 Subtotal	$ 25.77

s<.t==,_ ,w-~<'-M'

Total# of items purchased: 9
Excludes fees, services and special order items

Payment: MC ending in
3184	$ 27.70	
AuthTime	10/31/24 08:30:20	
AuthCD	03135Q	
REFID	247225146037	
TSI	E800	
AID	A0000000041010	
TVR	0000008000	
Customer Code	NA	
Order Date	10/31/24 08:31:16	
Store#	2472	
Terminal#	25	
Mylowe's Card Number	489001263762559	

Mylowe's Rewards

Estimated points earned from purchase:
*Points are awarded on eligible purchases for orders that have been settled and
fulfilled.	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 $5001 *
**
ENTER BY COMPLETING A SHORT SURVEY*
WITHIN ONE WEEK AT: www.lowes.com/survey *
*YOUR ID #771463 247263 055884 *
**
* 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

LOWE'S PRICE PROMISE FOR MORE DETAILS, VISIT LOWES.COM/PRICEPROMISE

My Account I Contact Us I Find a Store I Privacy Statement I Billing Policy

 ,	Lowe'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.

District: Cardholder: Month:
Credit Card Expense Tracker
Tisons Landing COD Elizabeth Myers Nov-24

'

'

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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10/28/2024

YULEE,
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Credit Card Homlt
Car-cl Name: Ma1;;terCard Account 11; XXXXXXX)<XXXX10Ei4
Approval ff: 028760
Transaction ii: as3
AID: A0000000041010	Ccmt cmt l e ,s
AL; MasteroanJ
JiO

Dino Track Adventures

Jacksonville, FL
us
US EIN 93-3320046

Bill to
Elizabeth Myers-Hesford Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32218
Invoice

Invoice number INV-DINO-1005
Invoice date September 25, 2024
Due date October 27, 2024

Total	$700.00

PaY. for this invoice online

PRODUCTS & SERVICES	
QTY	
UNIT PRICE	
AMOUNT	

Package 3 - One Dino + Baby Dino	
$784.00	
$784.00		
CONSISTS OF A BABY DINO MEET AND GREET AND				
A "SURPRISE DINO POP-UP" WITH ONE BIG				
DINOSAUR FOR PICTURES & VIDEOS ONLY! -- 2				
Hour event with Large Dino and Baby Dino - October				
27th l-3pm				

Subtotal	$784.00	

Referral Discount	($84.00}	

Total	$700.00	

Comments

50% Deposit Due to secure date unless other arrangements were made.

We look forward to a Dino-myte time with you and the Yellow Bluff Landing Residents!

All fees are listed in USD and are subject to sales tax (as applicable).
BLUDAZZI PRINTS
PO Box 627
Yulee FL 32041
Phone:  267-304-1981
Leib998@gmail.com
INVOICE

INVOICE #YBL01 NOVEMBER 18TH :
2024

TO:
Tisons Landing CDD 16529 Tisons Bluff Rd Jacksonville FL 32218

SERVICES:
Face Painting - Breakfast with Santa
12.7.24 9am to 11am

	DESCRIPTION	UNIT PRICE	TOTAL	
2 HOURS	face painting services ($150/hr) at community holiday event.		300.00	

	-	'	
uu-		
	UUL:JLU,:> / LUU,'1".:J			

				

TOTAL DUE	300.00			

Make all checks payable to 0BBLUDAZZI PRINTS.
If you have any questions concerning this invoice, call 267-304-1981Leib998@gmail.com
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244

Invoice
17568
Invoice Date
11/18/2024

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	
11/16/2024					
	Backilow Test: Backilow Test/ Certified and submitted to proper	12	45.00	540.00	
	Water Utility Provider				
	Please see individual reports for testing results				
	Proposal will follow for repairs needed to be in compliance with		0.00	0.00	
	water utility provider.				

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

Envera
8281 Blaikie Court
Sarasota, Fl 34240
(941) 556-7066

I
Approved by Tim Harden

Please code to 320.538.34502

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		11/01/2024		12/01/2024	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing COD	
-					
1.00	Passive Standard Camera 12/01/2024 - 12/31/2024	1.00	$100.00	$100.00		
1.00	Service & Maintenance 12/01/2024 -12/31/2024	1.00	$30.61	$30.61		
			Subtotal:	$130.61		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$130.61

Date
11/1/2024
Invoice#
747978
Description
Monitoring Services
Amount
$130.61
Balance Due
$130.61

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
747978	Date
11/01/2024	
	Customer Number
400423	Due Date
12/01/2024	
Net Due: $130.61
Amount Enclosed:_\_ _o_. _Ct>_l_

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World VIiiage
Saint Auaustlne. FL 32092
Envera
:t:,:;;:: PO Box 2086
ll! Hicksville, NY 11802
I

Invoice		
Invoice Number
747979	Date
11/01/2024	
Customer Number
400423	Due Date
12/01/2024	

-

Invoice Balance Due:	$288.21

Date
11/1/2024
Invoice#
747979
Description
Monitoring Services
Amount
$288.21
Balance Due
$288.21

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
747979	Date
11/01/2024	
	Customer Number
400423	Due Date
12/01/2024	
Net Due: $288.21
Amount Enclosed:	

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
S ntAuaustin FL 32092
g Envera
i PO Box 2086
\:! Hicksville, NY 11802
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Approved by Tim Harden	Please code to 320.538.34502
Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		11/01/2024		12/01/2024	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing COD	
-					
1.00	Passive Standard Camera	1.00	$100.00	$100.00		
	12/01/2024 -12/31/2024					
1.00	Service & Maintenance 12/01/2024 -12/31/2024	1.00	$129.27	$129.27		
			Subtotal:	$229.27		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$229.27

Date
11/1/2024
Invoice#
747980
Description
Monitoring Services
Amount
$229.27
Balance Due
$229.27

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
747980	Date
11/01/2024	
	Customer Number
400423	Due Date
12/01/2024	
Net Due: $229.27
Amount Enclosed:	2-.2-'1. J..7

Tlson's Landing CDD
.o...
Envera
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
t:  PO Box 2086
Hicksville, NY 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

001.320.57200.34502

Approved by Tim Harden	Please code to 320.538.34502
Page: 1

Customer Name Tison's Landing COD
Quantity	Description

2902 - CCTV - Tison's Landing COD -
Customer Number	PO Number 400423
Invoice Date	Due Date

11/01/2024	12/01/2024

Months	Rate	Amount

1.00	Active Video Monitoring
12/01/2024 -12/31/2024	1.00	$675.00	$675.00	
1.00	Service & Maintenance 12/01/2024 - 12/31/2024	1.00	$336.71	$336.71	
1.00	Passive Standard Camera	1.00	$75.00	$75.00	
	12/01/2024 - 12/31/2024				
			Subtotal:	$1086.71	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
Invoice Balance Due:	$1086.71

Date 11/1/2024
Invoice# 747981
Description Monitoring Services
Amount
$1086.71
Balance Due
$1086.71

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
Net Due: $1,086.71
Amount Enclosed: 
i
gt::"!' Envera
PO Box 2086
- Hicksville, NY 11802
!

Approved by Tim Harden

Account & Contact Information
Please remit to: Envera Systems
PO Box 2086
Hicksville, NY 11802

Please code to 320.538.34502

Account

Billing Address

Work Details Subject Address

Tison's Landing COD - Jacksonville

c/o Governmental Management Services, LLC 475 West Town Pl Ste 114
St. Augustine, Florida 32092 United States

Tison's Landing Pond Run- DVR issue 5 POND RUN RD
Jacksonville, 32226 United States

Legal Name of Entity

Root Cause Time on Site

Tison's Landing Community Development District

Surge/Lightning 2.00

Work Performed
Description	Reported:
DVR is not recording, Hard drive is showing it's mounted. Live Video is also not working. The DVR has no footage for this month the last time footage was recorded on the DVR was July 20th 2024.

Work Performed
Steps Taken:
Power-Cycled Equipment;lnstalled surge protection equipment;Adjusted Wiring;Reset Switch;Adjusted programming of Camera(s)

The following parts and material were included above as part of this work order's line item detail. They are broken out in this section for quick reference.

Parts & Material

Subtotal Tax Rate Tax Amount Grand Total
$617.30 0.00%
$0.00
$617.30

Hmvkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE
Total Invoice

$165.40
Phone: (612) 331-6910	Invoice Number	6919665		
	Invoice Date	11/19/24		
	Sales Order Number/Type	4673188	SL	
	Branch Plant	74		
	Shipment Number	5577541		

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

Net Due Date  Terms
12/19/24	Nei 30	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	
1.000	41930	Azone - EPA Reg. No. 7870-1	N	52.0000	GA	$2.9500	GA	502.8 LB	$153.40 I	
		1 LB BLK (Mini-Bulk)		52.0000	GA			502.8 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00 I	

********** 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	Tax Rate
0 %
Sales Tax
$0.00

Invoice Total	$165.40
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Ser!er warrants that aU goods covered by !his 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.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE

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

Emal!: Credit.Oept@Hawkinslnc.com

US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022

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@Hawkinsinc.com

ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Phone Number: (612) 331-6910 Fax Number:  (612) 225:6702
Swift Codetl:	USBKUS44IMT	Please list the Hawkins, Inc. sales order number or your purchase Type of Account:  - orpo: _t_  _k_lng ---  :r_ - ber_i!_t - oice  - -l_?_!_bE:,:  :sse _Y:!
This conlrac(or and subcontractor shall abide by the requirements of 41 CFR. §§60-1,4(a), 60-300.S(a} and 60-741.S(a}, These regulations proh!blt dJscrimlnallon against qualified Jndlvlduals based on lhelr status as protected veterans or lndlvlduals with dlsabllltles, and prohibit discrimination agalnst all lndlvlduals based on their race, color, rellglon, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment Individuals without regard to race, color, religion, sex, nallonal origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 514996

Hawkins, Inc. 2381 Rosegate
Delivery Confirmation

485799
TISON'S LANDING COD
475 W Town Pl
Roseville, MN 55113
Phone: (612) 331-6910

Illlllllllll1111111111111111111111111111

485800
Ship Date Order Number Branch Plant Operator ID
11/19/2024
4673188 SL
74
FLYELL

SUITE 114
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Order/Request Date	Ship/Promised Date	Ship Via/Mode of Transport  FOB Description  Customer P.O. #/Ordered By	Reference
11/19/2024	11/19/2024

Item No.	Description
HWTG
Hawkins Truck
Sales
Location	Agent

Shipment Number

Tisons Bluff
Qty	Net
Ordered	Wgt

Gross Wgt

41930	Azone - EPA Reg. No. 7870-1	5577541	52.00 GA	502.8400	502.8400
1 LB BLK (Mini-Bulk)
UN1791, HYPOCHLORITE SOLUTIONS (SODIUM HYPOCHLORITE), 8, PG Ill, MARINE POLLUTANT

Manufacture Date:	11/18/2024	Repack Date:	11/18/2024

Certified lo NSF/ANSI/CAN 60
NSF/ANSI/CAN Standard 60: Max Use 48 mg/L

Total Net Weight 502.8400 LB
0.0000
Total Gross Weight 502.8400 LB
0.0000

Total Order	NOT AN INVOICE • DO NOT PAY

All products sold by Hawkins, Inc. (Hawkins) are sold strictly in accordance with Hawkins' Standard Terms and Conditions of Sale, available at www.hawkinsinc.comfterms-and-condilions, which supersedes any inconsistent
terms and conditions of sale in any documentation submitted by, or on behalf of, the customer lo Hawkins.	Printed: 11/19/2024 1:44:55 PM
JOB II 513179

11111 l":	[3030641]
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908
Nader's Pest Raiders 9143 Philips Hwy
Suite 460
Jacksonville, FL 32256
904-646-4717

\\ Pl L
I."' ,i11,,1i:  [3030641]	904-612-6668
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908

]

---~-···-----··-

Approved by Tim Harden	Please code to 320.538.46202

m11Pm,1
11/19/2024	11:27 AM	WDBROWN	Warren Brown

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11/19/2024	Lic:JE311826

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

Terms Due Date Memo

11/30/2024
Monthly Fees

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

!!,'j i·1(oJ tl Ii/:

Total	18,870.75
Invoice

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

Terms Due Date Memo
423201
10/31/2024

11/30/2024

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

l.,hfr,.·	h. fi(o)lli)i
Billable Expenses	I	\
Dan H rden - 2024-10-15 - AMAZON MKTPL*7H80R8YB3 - Projector foroo1. • 20.57200.49400 movie night	193.49
1fzv ;1  ers-Hesford - 2024-10-19 - LOWES #02472* - Billable expens 001. 20.57200.52000  lect cord Amenit  center	290.16
Elizabeth Myers-Hesford - 2024-10-13 - AMAZON MKTPL*3P8M302J3 -  D01• 2o.572oo.494oo  alloween	127.76
Tisons Landing CDD
Elizabeth Myers-Hesford - 2024-10-13 - AMAZON MKTPL*EP9JG2J03 -	001. 20.57200.49400 alloween	6.39
Waiting on WF Credit Card from district management
Dana )1arden - 2024-10-04 - ABOVE BEYOND HEATING - Repair AC in	AC rlpair 001.320.572 0.46601	525.00
Amernty Center
Total Billable Expenses	1,142.80
- - - -·	-
Total	1,142.80
10/14/24, 5:27 PM
ama on.com
Amazon.com - Order 112-6155752-3361007

Final Details for Order ;f/::J.:J,2··61SS'.n,:,.<t'.'Hii1.0ffl
Print this R)j_ge for v.our records.

Order Placed: October 11, 2024
Amazon.com order number: 112-6155752-3361007
Order Total: $193.49

Shipped on October 14, 2024

Items Ordered	Price
1 of: [Auto Focus/4K Support] Projector with WiFi 6 and B/uetooth 5.2, YABER Pro V9 600 ANSI Native 1080P Outdoor Movie	$289.99
Projector, Auto 60 Keystone & 50% Zoom, Home Theater Projector for Phone/TV Stick/PC
Sold by: WhyOne (seller profile) Supplied by: WhyOne (seller pron/e)

Condition: New

Shipping Address:
Dana Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159				
United States				

Shipping Speed:				
FREE Prime Delivery				

Payment Method:	Payment information	
Item(s) Subtotal:	
$289.99	
Visa ending in 3388		Shipping & Handling:	$0.00	
		Your Coupon Savings:	-$110.00	
Billing address				
Dana Harden		Total before tax:	$179.99	
16578 YELLOW BLUFF RD		Estimated tax to be collected:	$13.50	
JACKSONVILLE, FL 32226-1159				
United States		Grand Total:	$193.49	

Credit Card transactions
Visa ending in 3388: October 14, 2024: To view the status of your order, return to Order Summary.
Conditions of Use I Privacy Notice© 19-96-2024, Amazon.com, Inc, or its affiliates

Back to top
$193.49

-E_n_g_tis_h 
u_n_it_ed_st_a_te_s_	Help

Conditions of Use  Privacy Notice  Consumer Health Data Privacy Disclosure  Your Ads Privacy Choices
© 1996-2024, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.html?orderl 0=112-61557 52-3361007 &ref=ppx_yo2ov_dt_b_invoice	1/1
J/1CmXoEWM·I cl'V\/1.a0l::,JhHSN\/\/qy
Electronic Receipt

Transaction Purpose
Filled by Dana Harden

Description

Expense Type
Electrical cords for Amenity Center - Tisons Landing

52002 Pass-Thru : Client Office
Reimb Expenses

Participants	Elizabeth Myers-Hesford

Cardholder
Elizabeth Myers-Hesford

Job Title	Clubhouse Personnel

Depa1·trnent Region Subsidiary CostC@ter Phone Number

District Seivices Northeast
Vesta

Tisons Landing

+19047083507
Email	emyers@vestapropertyseivices.com
fl109 ,owl NI 1cl )WI.am I JiOCfcl rn Electronic Receipt

Transaction Purpose
Filled by Traveler

Description

F xpense Type
Item for Halloween Event

52002 Pass-Thru : Client Office Reimb Expenses

Participants	Elizabeth Myers-Hesford

Cardholder
Elizabeth Myers-Hesford

Job Title Department Flogion Subsidiary Cost Center
Phone Number
Clubhouse Personnel District Services Northeast
Vesta

Tisons Landing

+19047083507

Email	emyers@vestapropertyservices.com
N1(Y1N;:ll:IVI 1cl l\J\/1.aOL:yU KOqvl .b
Electronic Receipt

Transaction Purpose
Filled by Traveler

Description	Halloween Event• Dino stickers Expense Type	52002 Pass-Thru : Client Office
Reimb Expenses

Participants	Elizabeth Myers-Hesford

Cardholder
Elizabeth Myers-Hesford

Job Tille Department
Clubhouse Personnel District Services
Region Subsicliary Cost Center
Phone Number
Northeast Vesta
Tisons Landing

+19047083507

Email	emyers@vestapropertyservices.com
From: Above & Beyond Healing and Air LLC <nolifications@housecallpro.com> Sent: Friday, October 4, 202410:36 AM
To: Timothy C. Harden <tharden@vestapropertyservices.com>
Subject: Receipt from Above & Beyond Heating and Air LLC

Your receipt from Above & Beyond Heating and Air LLC

Job Number: Service Date: Invoice Date:
Customer Name: Service Address:
30686
Oct04,2024 Oct 04, 2024
Tison's Landing CBD
16529 Tisons Bluff Rd Jacksonville, FL 32218

Services

Called In 10/02 -LP
Service Call Fees - Business Hours Service Call Fee
qty

1.0
1.0
unit price	amount

$0.00	$0.00
$75.00	$75.00
The HVAC technician will assess your heating and cooling equipment and provide you with a full diagnosis of their findings

Leak search If found in less then 30 minutes
Leak search complete system if found within 30 minutes

Air handler repairs - Clean drain line 3/4"
Clean drain line with nitrogen, drain cleaner or shop vacuum.
Services
Condenser repairs - Dual run capacitor
lnslall dual run capacilor at condenser.
qty
1.0
unit price	amount
$180.00	$180.00

Subtotal	$525.00

Amount Paid	$525.00

Payment Method	October 04, 2024

visa x3388	10:35am

"Thank you for choosing Above & Beyond Heating and Air LLC for your HVAC contracting needsI We greatly appreciate your support and loyalty!"

(904) 551-3490 I ar.aandbhvacfl@qmail.com
http://aboveandbeyondhvacfl.com 4401 Cambridge Rd
Jacksonville, FL 3221O

Terms & Conditions
COMCAST
BUSINESS

Account Number 8495 74120 3534627

Billing Date Nov 28, 2024

Services From	Page
Dec 02, 2024 to Jan 01, 2025	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

Nov20

Page 3
$123.35
-$123.35
$0.00

$123.35
$0.00
$123.35

O Thanks for paying by Automatic Payment
Your automatic payment on Dec 19, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose with your payment	Please write your account number an your check or money order
Do not include correspondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 3534627
Dec19,2024
$123.35

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

8495741203534627□□123356
Account Number 8495 74120 3534627
Billing Date Nov 28, 2024
Services From	Page
Dec 02, 2024 to Jan 01, 2025	2 of 3

	

Bt1si11eo,s is olways moving. Olli
,lpp was built fell this. Manil J(' your accmmt rniytimc, anywl1mo witil lliu Corne.1st Business /\pp •- the' c;isy way to 1w1rn1c1e your services 011 th<' go.
M,111<1qr.i your nccount dctc1ils Pay your bill and custon1i,c bllli119 options
Vic:w upco111i11q appointments
Scan the QR Code with your phone or mobile device to get started.

Visit us online
G1:,t lwlp rn1cl support at
business.comcast.com/help

Call us anytime
800-391-3000
Opc,11 24 hours, 7 clays a week for billing ancl technical support

No more mailing monthly checks Set up Auto Pay to save time, energy ancl stamps. 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?
'Ne can lldp lHISIHl' It's il smooth tr,ir1sitio11.
Visit business.comcast.com/learn/moving to lr:i11fl rnort•,

Accessibility:
If you ,He henrincJ impilired, cnll 711. For issues nffeclinq customers witli clisilbilities, coll 1-855-270-0379,
chat live at support.xfinlty.com/accessibility, email accessibllity:ci,comcast,com, fnx 1-866-599-4268 or write to Comeost at 1701 .JFK Blvd., Philaclelphiil, PA 19103-2838 Attn: M. Giffcm:L

More ways to pay:

Online
V1sil My i\ccount ,it business.comcast,com/myaccount

Go paperless and say goodbye to clutter Siq11 up for Paperless Billin J to view and pay yoUJ bill onlinc. It's faster, ensier und helps cuts down on clutter. Visit business,comcast.com/myaccount
to Jet strntccl.
ci-o
(
\ -

Comcast Business App
Download the Crnnca:,t llusi1wss /\pp

In-Store
Visit business.comcast,com/servicecenter
to fine! <1 sto10 near you
COMCAST
BUSINESS

Account Number
8495 74120 3534627

Billing Dote
Nov 28, 2024

Services From	Page
Dec 02, 2024 to Jan 01, 2025	3 of 3

Comcast Business	$104.90		What1s included?
Internet: Fast, reliable internet on our Gig-speed network		
Business Internet 35	$94.95		Visit business.comcast.carn/myoccount for more	
Static IP -1	$19.95		details	
Automatic Payments Discount
Including Paperless Billing	-$10.00		

You've saved $10.00 this month with your	

		automatic payments discount.	
Equipment Fee Internet.	$18.45			

Additional information
AUTO PAY AND PAPERLESS BILLING UPDATE: Effective December 18,
2024, customers who receive a paper bill will be charged a $3.95/ma. bill statement fee. Ta receive an electronic bill and avoid the paper bill statement charge, you can sign in to My Account at business.comcast.com/ myaccount to enroll in Paperless Billing. Also note that qualifying customers are eligible for a $10/mo discount if enrolled in Paperless Billing and Automatic Payments with a bank account only. Customers enrolled in Automatic Payments and Paperless Billing will no longer receive the applicable discounts when a credit or debit card is used for Auto Pay. Customers who prefer a paper bill will see a $3.95/mo charge on their bill statements.
COMCAST

Important information regarding Comcast Business services and pricing
Effective December 18, 2024

Dear Comcast Business Customer:
At Comcast Business, we continue to make Investments In our network, technology, and people to ensure we maintain a high-quality network for our customers. We strive to provide the best services and make significant efforts to help control your service-related costs.
From time to time, we re-evaluate our pricing structure due to programming, technology, and service Improvements.
As a result, monthly service charges and fees have been adjusted for the services below.
Pricing updates based on your subscribed services will occur on December 18, 2024.
Prices do not include applicable taxes and other fees.

Comcast Business Video
Public View	$20.00	>	$25.00
Basic	$50.95	>	$65.95
Select	$57.95	>	$72.95
Variety	$74.95	>	$89.95
Standard	$99.95	>	$114.95
Preferred	$124.95	>	$139.95
Broadcast TV Fee (BTV)	Charges vary by location	>	Charges vary by location Regional Sports Network (RSN)	Charges vary by location	>	Charges vary by location
Hospitality Video
HBO	$3.50	>	$5.50
Showtime	$3.50	>	$5.50
Basic	$2.00	>	$4.00
Comcast Business Voice

Directory Listing Management Fee Voice Network Investment Fee
Comcast Business Internet
$6.00
$6.00
>	$8.00
>	$8.00

Static IP (1l
Static IP (5)
$24.95
$29.95
>	$29.95
>	$34.95
Comcast Business Equipment

Business Internet and/or Business Voice	$22.95	>	$24.95	
Connection Pro	$10.00	>	$15.00	
Business Video - Primary Outlet	$9.95	>	$11.95	
Business Video -Additional Outlets	$9.95	>	$11.95	

We know changes to your bill can be frustrating, and we're here to help. To learn more about Comcast Business service charges and fees, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000.
Thank you for being a valued Comcast Business customer.

Sincerely, Comcast Business
COMCAST
BUSINESS

Account Number
8495 74120 0906133

Billing Date Nov 25, 2024
Services From	I Page Dec 04, 2024 to Jan 03, 202s [ 1 of  4

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

	+-			

Previous balance		
$503.73		
EFT Payment - thank you	Nov17	-$503.73		
Credits	Page 3	-$7.25		
Credit balance		-$7.25		
Regular monthly charges	Page 3	$504.30		
Taxes, fees and other charges	Page 3	$6.68		
New charges		$510.98		
O Thanks for paying by Automatic Payment
Your automatic payment on Dec 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.

Detoch 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 poyment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 0906133
Dec16,2024
$503.73

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120090613300503730

Account Number 8495 74120 0906133

Billing Dote Nov 25, 2024
Services From	I Page
Dec 04, 2024 to Jon 03, 20251 2 of 4

	

E3u"ineo.s is always moving, Our
,Ipp wns built for this. Mana )(' yolll
,1ccmmt anytilnc, ilnywlwm with tho Cornc.i•,t Busli1c ,s App	t!w ca:;y vmy to rn.i11,1(JP yo111 ';(,rvices on the Jo.
Mm1,1qc your account detail:, Pay your l)l11 and customitl, billill(J options
Vi<,w u1JC0111inlJ appointments
Scan the QR Code with your phone or mobile device to get started.

Visit us online
Get help r1ncl support at
business.comcast.com/help

Call us anytime
800-391-3000
Open 24 hours, 7 clays c1 week fo1 billing
ancl technirnl support

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

Go paperless and say goodbye to clutter
Si Jll up for Paperless Gilllnq to view and pay your bill onlinc. It's faster. easier anti helps cuts dovm 011 clutter. Visit business.corncast,corn/rnyaccount
to qet stnrtccl.
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?
W<' Cilll l1c•lp cns11re It's i1 smooth trrn1sitio11.
Visit business.corncast.corn/learn/moving to lr:i11ri mow.

Accessibility:
If you ,He l1e11rincJ 1mpairE'cl, mil 711. For issues iJffeclinq custome1s v1itll disabilities, call 1-855-270-0379,
chnt live c1t support.xflnlty,corn/accessibility. enmil accessibllity.wcorncast.com, In:< 1-866-599-4268 or write to Comcnst nt 1701.JrK Blvd., Pllilnclelphin, PA 19103-2838 Attn: M. C:,ifforcl

More ways to pay:

Online
Visit My /\crnunt at business.comcast.com/myaccount

Comcast Business App
Dovmload tlw Comc,1,l flusin,·ss /\pp

In-Store
Visit buslness.comcast.com/servlcecenter
to flncl ,1 stoic nc,1r you
COMCAST
BUSINESS

Account Number 8495 74120 0906133

Billing Date Nov 25, 2024

Services From
Dec 04, 2024 to Jan 03, 2025

Page
3of4

I Previous balance
II Payment~ thank you
Account Number
Billing Date
Services From	II Page
8495 74 120 0906133
Nov 25, 2024
Dec 04, 2024 to Jan 03, 2025
4 of 4

Upcoming changes to your bill: At Comcost Business, we work hard to keep prices stoble for our customers, but because of increases in progromming fees ond other service-related fees, you'll see new pricing on your upcoming billing statement. Effective December 18, 2024, your Broadcast TV fee will increase to $37.10 per month. The Regional Sports Fee price varies by service. If your video service is Preferred, your Regional Sports Fee will increase to
$11.70 per month. If your video service is Standard, your Regional Sports Fee will increase to $4.45 per month. To learn more about Comcast Business fees, please visit business.comcost.com/understond-your-bill or coll us at 800-391-3000.
Regional Sports Fee Update: We've made some changes to the programming included in our video packages and hove adjusted the monthly price of the Regional Sports Fee. As a result, the credit for your local Regional Sports Network being unavailable will end with your next bill. Details of the Regional Sports Fee changes can be found on the Important Information page of this bill.
Billing Update: This bill includes on RSN fee credit for your local Bally Sports network(s) being unavailable, and a credit for your Bally Sports network(s) subscription being unavailable, if applicable.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federol, state, and locol regulatory costs.
Parental Controls: With parental controls, you con choose and monoge the programming that is right for your family. Learn more ot: business .comcost.com/ support/article/tv /x1-po rentaI-controls­ safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming progromming changes con be found at xfinity.com/ progrommingchonges/ or by colling 866-216-8634.
COMCAST

Important information regarding Comcast Business services and pricing
Effective December 18, 2024

Dear Comcast Business Customer:
At Comcast Business, we continue to make Investments In our network, technology, and people to ensure we maintain a high-quality network for our customers. We strive to provide the best services and make significant efforts to help control your service-related costs.
From time to time, we re-evaluate our pricing structure due to programming, technology, and service Improvements. As a result, monthly service charges and fees have been adjusted for the services below.
Pricing updates based on your subscribed services will occur on December 18, 2024. Prices do not include applicable taxes and other fees.

Comcast Business Video
PubllcView	$20.00	>	$25.00
Basic	$50.95	>	$65,95
Select	$57.95	>	$72.95
Variety	$74.95	>	$89.95
Standard	$99.95	>	$114.95
Preferred	$724.95	>	$139.95
Broadcast TV Fee (BTV)	Charges vary by location	>	Charges vary by location Regional Sports Network (RSN)	 Charges vary by location	>	Charges vary by location
Hospitality Video
HBO	$3.50	>	$5.50
Showtime	$3.50	>	$5.50
Basic	$2.00	>	$4.00
Comcast Business Voice

Directory Listing Management Fee Voice Network Investment Fee
Comcast Business Internet
$6.00
$6.00
>	$8.00
>	$8.00

Static IP (l)
Static IP (5)
$24.95
$29.95
>	$29.95
>	$34.95
Comcast Business Equipment

Business internet and/or Business Voice	$22.95	>	$24.95	
Connection Pro	$10.00	>	$15.00	
Business Video - Primary Outlet	$9.95	>	$11.95	
Business Video - Additional Outlets	$9.95	>	$11.95	

We know changes to your bill can be frustrating, and we're here to help. To learn more about Comcast Business service charges and fees, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000.
Thank you for being a valued Comcast Business customer.

Sincerely, Comcast Business
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 3220 I (904) 356-2466
INVOICE		November 29, 2024	
Date

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

Serial#  24-07353D	PO/File#	$99.88
Payment Due
Notice of Board of Supervisors Meeting

Tison's Landing Community Development District

$99.88

Publication Fee

Case Number			Amount Paid

Publication Dates	11/29

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# 24-07353D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

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

NOTICE OF BOARD OF SUPERVISORS MEETING OF THE TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the Tison's Landing Community Development District ("District") is scheduled to hold a lloard of Supervisors meeting on Thurs­ day, December 12, 202,J. at 6:00
p.m. at the Yellow llluff Amenity Center located at 16529 Tisons llluff Road, .Jacksonville, Flmida. During the meeting, the lloard is expected to consider and discuss various proposals, staff reports, and any other business which may lawfully and pmperly come before the lloard. This Notice is !,'1Ven in accordance with the requirements of Sections 189.,117 ,md 120.51(5) (b)2, Florida Statutes.
The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. The meet­ ing may he continued to a date, time, and place to be specified on the record nt the meeting. An elec­ tronic copy of the agenda for the meeting may be obtained by Yisit­ ing the District's website at www. TisonsLandingCDD.con1. Any person requhing special accmn­ modations to attend the meeting because of a disability or physi­ cal impairn1ent or who may need assistance to attend the n-ieeting telephonically should contact the District Office at ,i75 West Town Place, Suite 114, St. Augustine, Florida 32092 or (90·1) 910-5850 at least five calendar days prior to the meeting. If you are hearing or speech iinpaired, please con­ tact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 ('lTY) / 1-800-955-8770 (Voice),
for aid in contacting the Disttict
?vlanager's Office.
Each person who decides to appeal any action taken at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a ver­ batim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Daniel Laughlin
District 1'1anager
Nov. 29	oo (24--073.53D)

Insurance & 

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

Thank You
Please detach and return with payment
x--------------------------------
Customer: Tisons Landing Community Development District

Invoice	Effective ...	Trani:,action	.	..
'·.·	'••	Description	.•	Amount .. •. •	

26491	

01/18/2025	

Renew policy	Policy #106856591 01/18/2025-01/18/2026
Travelers Casualty & Surety Co of America

Surety Bond -City of Jax - Renew policy Due Date: 12/2/2024	

100.00	
	......Tqtal ...........				
	$	100.00				
	Thank You				
FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox SeNices, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349					

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	sclimer@egisadvisors.com	Date
..	·.	
	12/02/2024	

Tisons Landing COD

Your Jacksonville Right of Way Bond renews on 01/18/25 and has been approved for$ 100.00!

You're only minutes away from receiving your surety bond. Ready to rene\i\ your surety bond? Please reply to this email and one of our representativ
will be happy to assist you!
We understand you have choices and here's what separates DBL Surety from the rest:
No "hidden" fees for changes made to your bond. Our competitors often cha at least $20 for changes to your name, amount, and address listed on your bond.
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We want to thank your for applying for your surety bond with us. Please let us know if you would like to move forward and thanks for the opportunity to earn your business.

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*We strive to offer same day service for all of our clients. However, there may be certain instan, where your request needs special attention or updated information which may delay processing time. Generally, those requests which are unable to be processed the same day processed within 24 hours.
Notice: Please note that coverage cannot be bound, altered, or canceled using an electrc message. Any changes to your surety bond or insurance policy must be confirmed in writing an authorized representative of DBL Surety, LLC. This communication/transmission is intern only for the use of the addressee(s) named above and may contain information that is privilei and confidential. Access to this e-mail by anyone else is unauthorized. If you are not the intern recipient, you are hereby notified that any dissemination, distribution, use or copying of • communication is strictly prohibited. If you received this transmission in error, please immedial alert the sender by reply e-mail and delete this message and any attachments.

6
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#:  461
,	Invoice Date: 12/1/24
Due Date: 12/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -December 2024	3,750.00	3,750.00	
Website Administration -December 2024	133.33	133.33	
Information Technology-December 2024	133.33	133.33	
Dissemination Agent Services -December 2024	83.33	83.33	
Copies	38.40	38.40	

Total	$4,138.39	
Payments/Credits	$0.00	
Balance Due	$4,138.39	
{iiJ

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 Tim Harden

F'lease code to 320.538.34502

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

415358
12/01/2024
12/02/2024
Due on Aging Date

16529 Tisons Bluff Rd

Alarm.com Cloud Access Control	1.00	$20.00	20.00	
ADC-Access-Door-Addon x 4doors	1.00	$40.00	40.00	
Sales Tax			0.00	

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

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

	MAKE CHECK PAYABLE TO·	

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

ADDRESSEE
P!e<1sf:: d1er:k if address hu!ow /c; incorrect and !/1dica/e change on reve1se side

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

00000000130252001000000023286200000008040004
Approved by Tim Harden	Please code to 320.538.46800
ACCOUNT NUMBER	DATE	BALANCE
724857	12/2/2024	$804.00

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

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

Total Account Balance including this invoice:

$804.00
I	This Invoice Total:

$804.00

Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:
Click the "Pay Now" link to submit payment by ACH
724857
95B1B593
tcessna@gmssf.com www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
AgrowPro Inc
1339 Kavie Ct
Green Cove Springs, FL 32043
us
904-449-1299
info@agrowpro.com agrowpro.com
Invoice

INVOICE#
18861

Approved by Tim Harden	Please code to 320.538.46203

i DATE	: ACTIVITY
DESCRIPTION	--._-_·RATE[  -	AMOUNT
!Commercial Turf &	Monthly installment for Turf and	1	1,610.98	1,610.98
- !	Ornamental Se 
_ornam_E¼ll_t U,_ rvic:e§_	l_ 	

---- --------
BALANCE DUE	$1,610.98
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 11/30/2024
Account No:	80-12113M Statement No:		190638

TISON'S LANDING COD

	Fees		
		Hours	
11/06/2024
DEL	
RECEIPT AND REVIEW CORRESPONDENCE FROM		
	DISTRICT AUDITOR WITH ATTACHMENT	0.30	
11/07/2024			
GFG	RECEIPT AND REVIEW OF AGENDA PACKAGE FOR
11/14/24 MEETING OF BOARD OF SUPERVISORS	
0.50	
GFG	REVIEW OF FILE AND ASSIST WITH PREPARATION OF AUDIT RESPONSE	
0.30	
11/09/2024
GFG	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	SUPERVISOR SCHAFFER	0.10	
11/12/2024
GFG	
CORRESPONDENCE TO DANIEL LAUGHLIN	
0.20	
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	DANIEL LAUGHLIN AND REPLY THERETO	0.20	
11/14/2024			
GFG	PREPARE FOR AND ATTEND (VIA TELEPHONE) BOARD OF SUPERVISORS MEETING	
1.50	
11/15/2024			
DEL	REVIEW OF FILE, CONFERENCE WITH STAFF AND PREPARATION OF AUDIT RESPONSE TO GRAU &		
	ASSOCIATES	0.60	
11/21/2024			
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM DISTRICT MANAGER WITH ATTACHMENT AND REPLY
THERETO	0.30
11/26/2024
GFG	CORRESPONDENCE TO DISTRICT MANAGER	0.10
TISON'S LANDING COD
TISON'S LANDING COD
Page: 2 11/30/2024
Account No:	80-12113M Statement No:		190638

11/27/2024
GFG	RECEIPT AND REVIEW OF DRAFT AGENDA FOR 12/12/24 MEETING OF BOARD OF SUPERVISORS
For Current Services Rendered

Recapitulation

Hours

0.30
4.40	930.00
Timekeeper	Title	Hours	Rate	Total	
DENNIS E. LYLES	PARTNERS	0.90	$275.00	$247.50	
GREGORY F. GEORGE	ASSOCIATES	3.50	195.00	682.50	

Previous Balance				
$500.00	
Total Current Work				930.00	
	Payments				

11/27/2024	
PAYMENT RECEIVED - THANK YOU	
-500.00			
	
Balance Due	
$930.00			

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
Tisons Landing - JEA

Budget	Vendor/ACCT1 Location	Mctor#	October	November	D0C11mbor	January	Fobru:uy	Match	April	May	Juno	July	August	September	Tobi		
8cctric	8970821539 16365 N MAIN ST APT SG01	95045373	$101.56	$103.36											$204.92		
SoctricTobl	C01.:32:ll.538A3000		S101.56	$103.36	SO.OD	SO.OD	$0.00	SO.OD	SO.DO	SO.DO	SO.DO	$0.00	so.co	$0.00	$204.92		

Scctric	8970821539 16529 T!SONS BLUFF ROAD	

06221889	

$936,93	

$827.92											
$1,764.85		
BectricTcbl	0D1.320.57200.43000		$936.93	$827.92	$0.00	$0,00	SO.OD	SO.DO	SO.DO	SO.DO	$0.00	SO.DO	SO.OD	SO.OD	$1,764.85		
																
Budget	Vendor/ACCT I Loc:itlon	Motor#	October	November	December	January	February	March	April	May	June	July	Augu:st	September	Tobi		
Irrigation	8970821539 15635T!SON BLUFF ROAD	67370623	$19.47	$19.47											$38.94		
Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	$284,02	$261.72											$545.74		
Irrigation	8970821539 16123 TISONS BLUFF RD	83726295	$83,33	$78.87											$162.20		
Jrrig.ition	8970821539 16151 COWING CREEK DR	74534584	$19.47	$19.47											$38,94		
Irrigation	897D821539 16211 DOWING CREEK DR	74458033	$502,56	$19.47											$522.03		
lrrig.ition	8970821539 16303 HUNTERS HOLLOW TL	67370633	$87.79	$83.33											$171.12		
Irrigation	8970821539 16316 MAGNOUAGROVEWY	67370626	$176,98	$154.69											$331.67		
Irrigation	8970821539 16331 TISONSBLUFFRD	67370634	$19.47	$127.93											$147,40		
Irrigation	8970621539 16343 TJSONS BLUFF RD	67370632	SSB.71	$43.01											S101.72		
Irrigation	6970621539 16356 MAGNOLIA GROVE WY	67370624	$141.31	$141.31											S282.62		
Irrigation	8970621539 261 BRADFORD LAKE CR	81523391	$19,47	$23.39											S42.86		
Irrigation	897D621539 79 BRADFORD LAKE CR	83874232	$19.47	$19.47											$38.94		
Irrigation Total	OQ:U20Ji3!.43100		S1,432.0S	$992.13	SO.DO	SO.OD	SO.OD	$0.00	SD.DO	SO.OD	SD.DO	SO.OD	S0.00	SO.DO	$2,424.18		
																
Budget	Vendor/ACCT I Location	Meter#	October	November	December	January	February	M:111:h	April	May	June	July	August	September	Total		
Sewer	8970821539 16529 TISONS BLUFF ROAD	67891772	$3,366.86	$1,109.34											$4,476.20		
Water	6970621539 16529 TISONS BLUFF ROAD	67891772	$1,01321	$356,09											$1,369.30		
Water/Sewer Total	.001.320.57200.43100		S4,380.07	S1,465.43	SO.DO	SD.OD	SO.OD	SO.DO	SO.OD	SO.DO	SD.DO	$0,00	SO.OD	SD.DO	S5,845.50		

lnspeciionfees.itiack!lowfees 001.320.538.43100		

1101.,n												

(S101.1n		
GRANO TOTAL		SS,749.44	$3,366.64	SO.OD	SO.OD	SO.OD	SO.DO	SO.DO	SO.DO	SO.DO	S0.00	SO.OD	$0.00	S10,138.26		

1.istycar	$5,24126	$5,725.50	$3,833.67	$3,996.14	$3,916.37	$3,962.72	$3,726.51	$4,090.50	$3,53527	$3,683.75	$3,61527	$3,919.13	$52,618.19	
increascl(dccreasc)	$1,508.16	($2,336.66)	($3.833.67)	($3,996.14)	113.91s.3n	($3,962.72)	($3.726.51)	($4,090,50}	1s3_s,s2n	($3,663.75)	($3,81S.2n	($3,919.13)	($42,479.91)	

	
Irrigation	
8970821539 15635 TISON BLUFF ROAD	
67370623	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	
SO.DO		
	Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	61,000.00	56,000.00											$117,000.00		
	Irrigation	8970821539 16123 T!SONS BLUFF RD	83726295	16,000.00	15,000.00											$31,000.00		
	Irrigation	8970821539 16151 □OWINGCREEK DR	74534584													SO.OD		
	Irrigation	8970821539 16211 DOWJNG CREEK DR	74458033	110,000.00												S110,000.00		
	Irrigation	8970821539 16303 HUNTERS HOLLOW Tl	67370633	17,000.00	16,000.00											$33,000.00		
	Irrigation	8970821539 16316 MAGNOLIA GROVE WY	67370626	37,000.00	32,000,00											$69,000.00		
	Irrigation	6970821539 16331 T[SONSBLUFFRD	67370634		26,000.00											S26,00D.OO		
	Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	10,000.00	6,000.00											$16,000.00		
	Irrigation	6970821539 16356 MAGNOLIA GROVE WY	67370624	29,000.00	29,000.00											$58,000.00		
	lrrig.ition	8970821539 261 BRADFORD LAKE CR	81523391		1,000.00											$1,000.00		
	Irrigation	6970821539 79 BRADFORD LAKE CR	83874232													SO.DO		
																		
	Scwor	8970621539 16529 TISONS BLUFF ROAD	67891772	495,000.00	152,000.00											$647,000.00		
	Water	8970621539 16529 TISONS BLUFF ROAD	67891772	495,000.00	152,000.00											S647,0DO.OO		
				1,270,000.00	485,000.00											1,755,000.00		

225 N. Pearl St. Jacksonville, FL
®	32202-4513
'9 Phone: (904) 665-6000	(I	Online: jea.com
J. TISONS LANDING COD
Page 1 of 5

(A complete breakdown of charges can be found on the following pages.)
Electric
$931.28
Water
IIIIII $356.09
Sewer
$1,109.34
Irrigation
$992.13
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 12/26/24.
6,749.44
-6,749.44
0.00
3,388.84

3,388.84

MESSA ES

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

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

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

TISONS LANDING COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 5
NZisit jea.emm to:

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# Address:

City:

E-mail:

(9 Phone: (904) 665-6000
®

C) Online: jea.com
TISONS LANDING COD
Page 3 of 5
Service Address
Service Type
Charges	Service Point
Service Period	Bill Rate
15635 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
City of Jacksonville Franchise Fee
$19.47
18.90
0.57
Irrigation 1 - Commercial
09/27/24-10/27/24 Commercial Irrigation
Service

15681 TISONS BLUFF RD	$261.72		Irrigation 1 -	10/27/24-11/25/24 Commercial Irrigation Commercial		Service

16123 TISONS BLUFF RD	$78.87	Irrigation 1 -	10/27/24 - 11/25/24 Commercial Irrigation Commercial		Service

16151 DOWING CREEK DR	$19.47	Irrigation 1 -	10/27/24 -11/25/24 Commercial Irrigation
Detail Charges:Basic Monthly Charge	18.90
City of Jacksonville Franchise Fee	0.57
Commercial	Service

16211 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
City of Jacksonville Franchise Fee

$19.47
18.90
0.57

Irrigation 1 - Commercial

10/27/24 - 11/25/24 Commercial Irrigation
Service

16303 HUNTERS HOLLOW TL
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1-14 kgal @$3.81)
Tier 2 Consumption(> 14 kgal @$4.33) City of Jacksonville Franchise Fee
$83.33
18.90
53.35
8.65
2.43
Irrigation 1 - Commercial
10/27/24- 11/25/24 Commercial Irrigation
Service

Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate
16316 MAGNOLIA.GROVE WY	I	$154.69	Irrigation 1 -	10/30/24 - 12/02/24 Commercial Irrigation
Page 4 of 5
Detail Charges:Basic Monthly Charge	18.90
Tier 1 Consumption (1-14 kgal@$3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	77.93
City of Jacksonville Franchise Fee	4.51
Commercial	Service
16331 TISONS BLUFF RD	$127.93	Irrigation 1 -	10/27/24-11/25/24 Commercial Irrigation
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
Commercial	Service
16343 TISONS BLUFF RD	$43.01	Irrigation 1 -	10/30/24-12/02/24 Commercial Irrigation Commercial		Service

16356 MAGNOLIA GROVE WY APT IR01	$141.31	Irrigation 1 -	10/30/24 -12/03/24 Commercial Irrigation
Detail Charges:Basic Monthly Charge	18.90
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	64.94
City of Jacksonville Franchise Fee	4.12
Commercial	Service

16365 N MAIN ST APT SG01	E	$103.36	Commercial -	10/28/24 -11/26/24 General Service Detail Charges:Basic Monthly Charge			21.00	Electric
Energy Charge ($0.06276 per kWh)	49.45
Tax Exempt Fuel Cost ($0.02965 per kWh)	23.36
Taxable Fuel Cost ($0.00511 per kWh)	4.03
City of Jacksonville Franchise Fee	2.94
Gross Receipts Tax	2.58

Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate
16529 TISONS BLUFF RD	E	$827.92	 Commercial -	10/28/24 -11/26/24 General Service Detail Charges:Basic Monthly Charge			21.00	Electric
Energy Charge ($0.06276 per kWh)	490.85	
Tax Exempt Fuel Cost ($0.02965 per kWh)	231.89
Page 5 of 5

-	Elecbic
$827.92
Taxable Fuel Cost ($0.00511 per kWh)	39.97	Water
City of Jacksonville Franchise Fee	23.51	-	$356.09
Gross Receipts Tax	20.70	•	Sewer
16529 TISONS BLUFF RD	w	$356.09	Commercial -	10/30/24-12/02/24 Commercial Water	$1,109.34
Detail Charges:Basic Monthly Charge	63.00
Water Consumption Charge	282.72
City of Jacksonville Franchise Fee	10.37
Water/Sewer	Service

16529 TISONS BLUFF RD	s	$1,109.34	Commercial -	10/30/24 -12/02/24 Commercial Sewer Water/Sewer		Service

261 BRADFORD LAKE CR	$23.39	Irrigation 1 -	10/27/24 -11/25/24 Commercial Irrigation Commercial		Service

79 BRADFORD LAKE CR	$19.47	Irrigation 1 -	10/27/24 -11/25/24 Commercial Irrigation
Detail Charges:Basic Monthly Charge
18.90	Commercial	Service
City of Jacksonville Franchise Fee	0.57
LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255

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

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

Date	Invoice#	
11/29/2024	9213	

Phone#	Fax#	E-mail	Web Site	
904-771-1655	904-212-1423	leo@lawnboyinc.com	www.lawnboyinc.com	
Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts • Duval County Fiscal Year 2025

I	Discoumt/2
Date	Distrilittition	GrossAnwimt	Gf?cenalt:J!J	Commission	Appr01se1·	Ner'Receipts	O&M Portion	Debt Service	Total

11/06/24	10/15-10/31/24	$	3,477.38	$	163.39	$	67.27	$	48.72	$	3,198.00	$	2,210.17	$	987.83	$	3,198.00	
11/15/24	11/01-11/10/24	24,163.95	966.57	470.91	341.00	22,385.47	15,470.81	6,914.66	22,385.47	
11/21/24	11/11-11/17/24	12,545.75	484.77	244.84	177.29	11,638.85	8,043.72	3,595.13	11,638.85	
11/29/24	11/18-11/24/24	24,725.62	948.79	482.67	349.52	22,944.64	15,857.26	7,087.38	22,944.64	
12/05/24	11/25-12/04/24	118,164.59	4,726.64	2,268.76	1,701.57	109,467.62	75,654.11	33,813.51	109,467.62	
12/10/24	11/25-12/04/25	1,110,746.52	44,409.33	21,326.74	15,995.06	1,029,015.39	711,162.29	317,853.10	1,029,015.39	

	TOTAL···	$  1,293 823.81•  $	51.,699.49  $	24,861.19  $	• 18,613.16  $  1.198;64M7  $	828,398'36  $ • 370,251.:61. $ 1.,1.98,649:.97 '

96.79%	Percent Collected
$	42,907.39	Balance Remainin to Collect
	
gross collected	
$	894,173.90	
$	399,649.91	
$  1,293,823.81	
	gross outstanding	$	29,653.70	$	13,253.69	$	42,907.39	
		96.79%	96.79%	96.79%	
GROSS PERCENT COLLECTED		96.79%	96.79%	96.79%	
GROSS REMAINING TO COLLECT		$29,653.70	$13,253.69	$42,907.39	
Gross YTD collected		$894,173.90	$399,649.91	$1,293,823.81	
Discount/Penalties		$35,730.01	$15,969.48	$51,699.49	
Commission		$17,181.80	$7,679.39	$24,861.19	
Prop Appraiser		$12,863.73	$5,749.43	$18,613.16	
NetYTD collected		$828,398.35	$370,251.62	$1,198,649.97	

TRANSFERS TO DEBT SERVICE:		

DATE	CHECK#

TOTAL
Amount due:	
AMOUNT	
	$0.00	
	$370,251.61	

001.300.20700.10200 V#38

Pagel

Tisons' Landing
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

December 10, 2024	
$750,000.00	
Patti Powers	

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

Date Check Needed:
I 12,10,2024
Budget Category:

!001.300.15100.10000

Intended Use of Funds Requested:

TXFER EXCESS FUNDS TO STATE BOARD #322392	

	

(Attach supporting documentation for request.)	
Invoice

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

Terms Due Date Memo
423288
12/01/2024

12/31/2024
Monthly Fees

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

Amenity Manager Pool maintenance	8,517.50
2,762.50	8,517.50
2,762.50		
Field management and administration	°3 ::,s;	3,098.25	3,098.25	
Janitorial Supplies • Janitorial maintenance		338.17
2,758.25	338.17
2,758.25	
Website fee	S• 7 -;_	250.00	250.00	
Facility/Pool Monitors		1,146.08	1,146.08	

Total	18,870.75

District: Cardholder: Month:
r
Tisons Landing CDD Tim Harden
Nov-24

	11.04.24	Lowes		320.538.46000	$	28.33	
	11.06.24	Lowes		320.538.46000	$	80.84	
	11.08.24	Oceanway Hardware		320.572.46000	$	8.13	
	11.12.24	Custom Cushions		320.572.46000	$	100.00	
	11.12.24	Custom Cushions		320.572.46000	$	100.00	
	11.13.24	Lowes		320.538.46000	$	36.26	
	11.13.24	Circle K		320.538.46000	$	15.10	
	11.14.24	Lowes		320.538.46000	$	35.49	
	11.18.24	Lowes		320.538.46000	$	133.98	
	11.18.24	Pinch A Penny		320.572.46000	$	37.99	
	11.29.24	Amazon		320.572.46000	$	330.20	
	12.02.24	Lowes		320.572.46000	$	69.96	
						
	Total on Report	976.28				
Timoth C. Harden

From: Sent: To: Subject:
Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Monday, November 4, 2024 12:01 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 # : 395840448 Order#:202411042472395840448
Order Date : 11/04/24 12:00:55

Item	Price

1/2-IN HOSE BIBB (-21515)

Item #: 867975
1@ 7.88

1-IN PVC MALE ADAPTER SXM Item #: 23858
1@1.16

$ 7.88

$ 1.16

1IN PVC BALL VALVE SOCKET Item#: 21486

$ 5.38
1@ 5.38

1-IN PVC TEE SXSXFPT

Item #: 22705
1 @3.33

$ 3.33

1-INX1/2-IN PVC BUSHINGS

Item #: 23929
1 @2.24

HM 4MMX50MM Z MTRC PN PH Item#: 755565
1 @2.48

1G METAL HORIZ RECEPTWP Item#: 72162
1 @3.88
Invoice 88870 Subtotal

$ 2.24

$ 2.48

$ 3.88

$ 26.35

Invoice 88870 Subtotal	
$ 26.35	
Subtotal	$ 26.35	
FL - STATE TAX	$ 1.58	
DUVAL- COUNTY TAX	$ 0.40	
Total Tax	$ 1.98	
Total	$ 28.33	

Total# of items purchased: 7
Excludes fees, services and special order items

Payment: MC ending in 3184
$ 28.33
AuthTime	11/04/24 12:00:01	
AuthCD	00443Q	
REFID	247229870576	
TSI	E800	
AID	A0000000041010	
TVR	0000008000	
Customer Code	NA	
Order Date	11/04/24 12:00:55	
Store#	2472	
Terminal#	29	
Mylowe's Card Number	489001353321902	

Mylowe's Rewards

Estimated points earned from purchase:
*Points are awarded on eligible purchases for orders that have been settled and
fulfilled.	26*
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 #888706 247293 095164 *
* *
* 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=====
LOWE'S PRICE PROMISE FOR MORE DETAILS, VISIT
LOWES.COM/PRICEPROMISE

My Account I Contact Us I Find a Store I Privacy Statement I Billing Policy
\ 0   tLowe'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.
rrnyl
w
e's 7 ·
r
I
a !'r1-r.! a
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.
•..I.I,	1r=-

LEARN MORE RT LOWES.COH/MVLOUESREWARDS
LOWE'S HOME CENTERS, LLC
13125 CITV SQUARE DRIUE
JACKSOHUILLE, FL 32218 (904) 696-4063
. ***DUPLICATE***
- SALE -
SALES": S2472SW2 1099618 TRAHSI: 130076443 11-06-24
66941 SHPRD1-1/4-IN BLK SWIUEL	6.88
115900 3/4-IN PVC MALE TERMINAL	1.32
2 @	0.66
72239 1G METAL 3-HOLE 3/4 IN WP	6.98
302632 14/2 cu HM-B w;a 15-FT	16.00
12434 SIE 15/15A TANDEM CIRCUIT	16.68
673028 HBL 10 GFCI/CUR WP KIT X-	30.98

SUBTOTAL:	80.84	
TOTAL TAX:	0.00	
INVOICE 93787 TOTAL:	60.84	
M/C:	80.84	
MC: XXXXXXXXXXXX31B4 AHOUHT: B0.84 AUTHCO: 006510 CHIP REFID:247202787097 11/06/24 12:10:07 CUSTOMER CODE: no
TUR : 0000008000
TSI : E800 AID : A0000000041010
r:09MH C  ta Tri  »:'111111

OCEANWAY HARDWARE
'12635 ·1 N MAIN ST JACKSONVILLE, FL 322182.680
9047570677
Cashier: OCEANWAYl- ARDWARE 0S··Nov..2024 1 '1:54:1SA
Transaction 000003

1	Custotn ltern
1	Custon1 lten1
1	Custon1 ltetn

Subtotal
sales tax	7.So/o
Service Charge (4.0%)

Total
CREDIT CARD SALE MASTERCARD 3184

$0.95
$0.25
$6.09
$7.29
$0.55
$0.29.

$8.13
$8.13
Retain this copy for staten1ent validation

\ os..Nov-2024 12:02:29P
$8.'13 I Method: EMV
Mastercard XXXXXXXXXXXX3184
TIM	ARDEN
Reference ID: 43130058950'1
· Auth ID: 00845Q
. MID: ************0333
AID:A0000000041010
CI r◄ t\l A Tl IRJ=
Timoth  C. Harden

From: Sent: To: Subject:
orders@patioslings.com
Tuesday, November 12, 2024 3:27 PM Timothy C. Harden
PatioSlings.com Order Invoice pq8dt3ch

www"patioslings..com
Order Number: pq8dt3ch  I	 	
Billing Address
Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218
904-612-6668
Shipping Address
Timothy Harden 16578 Yellow Bluff Rd Jacksonville, FL 32226
904-612-6668

qty
1
Item
CLS2P
Description
1CLS2P
!custom Chaise Sling (2 Piece)
lsEAT SIZES: [Front: 23 I Back: 23 I Length: 48]
BACK SIZES: [Top: 21-3/8 I Bottom: 21-1/2 I Length: 32-
1/2]
Fabric: Blue Jacquard
Price
$95.cio'

Timoth  C. Harden

From: Sent: To: Subject:
orders@patioslings.com
Tuesday, November 12, 2024 3:31 PM Timothy C. Harden
PatioSlings.com Order Invoice 8a1s3w71

WWWmpatioslings..com
 Order Number: 8a1s3w71  I	 	
Billing Ad_dress
Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218
9046126668
Shipping Address
Timothy Harden 16578 Yellow Bluff Rd
Jacksonville, LA 32226
904-612-6668

qty
1
Item
CLS2P
Description
1cEf2r·
1custom Chaise Sling (2 Piece)
!sEAT SIZES: [Front: 22-7/8 I Back: 23 I Length: 48]
:[BACK SIZES: [Top: 21-1/2 I Bottom: 21-1/4 I Length: 32-
1/2]
:Fabric: Blue Jacquard
Price
$95.oo'

-1 •1
...11i
11 •'J (,. , •') 4'..., •::I II	11
l,;_J '-	·-'	Ill	._,	Ill

JacksonvilFL 32218
( 904)	757- -:377 4
Ter·n1:		i 02 Apf)r·	:		Gi 393Q UNL-REG
PUMP No.	01
13all1Jns
PR ICE,/ G
TOTAL	FIJEL
4.968
3:;3. 069
ti 5 . 2 5
TCITAL	SALE
SALE
$ i ,c.:.;J"

Ill
,c::J;"
r a:3 t er· car-·cjF1 e et
Car--d	rJurn	:	( c)
XX;-::XXXr(X)-()-()-(;-(3i 84

U•c..:.·) D ,.::tp:· i 5. •
..2- 5
r,,a s t e r c a t... (i
AID: A0080000041010 T\IR:	00001::10::::01:10
Timothy C. Harden

From: Sent: To: Subject:
Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Wednesday, November 13, 2024 1:04 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# : 209717840 Order#:202411132472209717840
Order Date : 11/13/24 13:03:37

Item	Price

1IN PVC BALL VALVE SOCKET

Item#: 21486
1 @5.38

1-IN PVC EL 90D SXS Item #: 23870
4@ 1.48

$ 5.38

$ 5.92

OATEY 8-OZ CLEANER Item #: 23543

$ 11.68
1 @ 11.68

8-OZ ALL PURPOSE/PRIMR HA

Item #: 452387
1@ 13.28
Invoice 82659 Subtotal

$ 13.28

$ 36.26

Invoice 82659 Subtotal	$ 36.26	
Subtotal	$ 36.26	
Total Tax	$ 0.00	
Total	$ 36.26	

Total# of items purchased: 7
Excludes fees, services and special order items

Payment: MC ending in
3184	$ 36.26	
AuthTime	11/13/2413:03:13	
AuthCD	01330Q	
REFID	247225659876	
TSI	E800	
AID	A0000000041010	
TVR	0000008000	
Customer Code	NA	
Order Date	11/13/2413:03:37	
Store#	2472	
Terminal#	25	
Mylowe's Card Number	489001263762559	

MyLowe's Rewards

Estimated points earned from
purchase:	36*
*Points are awarded on eligible purchases for orders that have been settled and fulfilled.
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 *
*YO U R I D #826599 247283 184325 *
* *
* 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

LOWE'S PRICE PROMISE FOR MORE DETAILS, VISIT LOWES.COM/PRICEPROMISE

My Account I Contact Us I Find a Store I Privacy Statement I Billing Policy
i EJ	Lowe'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> Thursday, November 14, 2024 1:35 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# : 92186885
Order# : 20241114247292186885
Order Date : 11/14/24 13:34:28

Item	Price

KOBALT 1 1/4IN PVC CUTTER

Item #: 2146973
1 @ 13.98

3/4-IN PVC FEMALE ADAPTER Item #: 23862
2@ 1.05

$ 13.98

$ 2.10

1-IN PVC COUPLING SXS

Item #: 23852

$ 0.91
1 @ 0.91

1-INX3/4-IN PVC BUSHINGS

Item #: 23913
1@ 1.83

1.75-OZ TPLUS 2 THREAD SE Item #: 806906
1@ 5.87
$ 1.83

$ 5.87

3/4-IN PVC REPAIR COUPLIN

Item #: 23942
1 @8.32
Invoice 85287 Subtotal
$ 8,32

$ 33.01

Invoice 85287 Subtotal	$ 33.01	
Subtotal	$ 33.01	
FL - STATE TAX	$ 1.98	
DUVAL - COUNTY TAX	$ 0.50	
Total Tax	$ 2.48	
Total	$ 35.49	

Total# of items purchased: 7
Excludes fees, services and special order items

Payment: MC ending in 3184
AuthTime AuthCD REFID TSI
AID
$ 35.49

11/14/24 13:33:48
01484Q
247243287949
E800 A0000000041010
TVR
Customer Code Order Date
Store# Terminal#
MyLowe's Card Number
0000008000
NA 11/14/2413:34:28
2472
43
489001263762559

MyLowe's Rewards

Estimated points earned from purchase:
*Points are awarded on eligible purchases for orders that have been settled and
fulfilled.	41*
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 #852878 247253 197792 *
**
* 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

LOWE'S PRICE PROMISE FOR MORE DETAILS, VISIT LOWES.COM/PRICEPROMISE

My Account I Contact Us I Find a Store I Privacy Statement I Billing Policy
 &	d

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> Monday, November 18, 2024 10:54 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# : 451527379 Order#:202411182472451527379
Order Date : 11/18/24 10:53:25

Item	Price

GE LED 50W MR16G10 BSC 2.

Item #: 1176096
1 @ 14.98

CM V20 BRUSHED AXIAL BLOW Item#: 1424475
1@ 119.00
Invoice 96449 Subtotal

$ 14.98

$119.00

$ 133.98

Invoice 96449 Subtotal Subtotal
$ 133.98
$ 133.98
Total Tax Total
$ 0.00
$ 133.98

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

Payment: MC ending in
3184	$ 133.98	
AuthTime	11/18/2410:52:42	
AuthCD	01859Q	
REFID	247229449103	
TSI	E800	
AID	A0000000041010	
TVR	0000008000	
Customer Code	NA	
Order Date	11/18/24 10:53:25	
Store#	2472	
Terminal#	29	
Mylowe's Card Number	489001263762559	

Mylowe's Rewards

Estimated points earned from purchase:
*Points are awarded on eligible purchases for orders that have been settled and
fulfilled.	167*
Tell us how we did! Enter for a chance to win!

********************************************************
*SHAREYOURFEEDBAC *
* 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 #964490 247253 237821 *
* *
* 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

LOWE'S PRICE PROMISE FOR MORE DETAILS, VISIT LOWES.COM/PRICEPROMISE

My Account I Contact Us I Find a Store I Privacy Statement I Billing Policy

\ 0 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.
\
/4
lh	P rj tt P o lt f·or A Pt· jtr.,t	,ool
Like Us on f,H:ielJot.jk
F-t'lr Our Sp(: cfr1 I Otf', r ;

PitH:h A Penny 219
731 DllVt l Sta U tm Bnnd
Unit# 103
Jacksonville L 32218
904<,79 3621

Transaction It Account tt: Custoner:
Date: 11/18/2024
Cashier: Britany Powers
200436
9046126668
Tim Harden Time:	11: 47 AM
Register#: 1
Ite 1	Descn pt;on	11t101mt

---------------	 	,,..  	----------·--·-·.-.     ,..,            ,-.. -··--	-...-....-....                             ...,-, ...-1..-...-,..-  ,.-_,,-_
04421202	1 1/211 MIP ALL PURPOSE PLUG	(:M.69)
Return Coda: 03
-1@ $4.69
12451639	1-1/2" UAC LOCK lH!rTE	$37.99
Return Coda: 03

Sub Total
...  ,.._...--....-, ..-- ..-
-------------"--
$33.30
Total	$33,30
SIDE TERMINAL Tendered	$33.30
Changa Due	$0.00

AMOUNT: $33.30
SIDE TERMINAL -- 33.30
amazon 
Packing slip

For customer support visit Amazon.com/contact-us

Order date: November 25, 2024
Purchase Order#:
Order#:  112-0375118-8851448
Date shipped: November 29, 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	
LIONSCOOL 2-lnch Rubber Coated Olympic Grip Plate in Pairs or Single for Strength Training, Weightlifting and Bodybuilding, 2.5-45LBS, One Year Warranty (45LB SINGLE) (Sl<U:		
$76.79	
$76,79	
LCL-3HPLATE-45SEN)				
Condition: New				
Sold by: Ningbohuayuedianzishangwuyouxiangongsi				
Gift message: ""				

Item subtotal			
$76.79	
Shipping & handling			$0.00	
Sales tax			$5.76	
Total			$82.55	

...._7
For customer support visit Amazon.com/contact-us
Packing slip

Order date: November 25, 2024 Purchase Order#:
Order#: 112-0375118-8851448
Date shipped: November 27, 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	

LIONSCOOL 2-lnch Rubber Coated Olympic Grip Plate in Pairs or Single for Strength		
$76.79	
$76,79	
Training, Weightlifting and Bodybuilding, 2.S-45LBS, One Year Warranty (45LB SINGLE) (Sl<U:				
LCL-3HPLATE-45SEN)				
Condition: New
Sold by: Ningbohuayuedianzishangwuyouxiangongsi				
Gift message: ""				

Item subtotal			
$76,79	
Shipping & handling			$0.00	
Sales tax			$5.76	
Total			$82.55	
a.m.._a..z,on 
For customer support visit Amazon.com/contact-us
Packing slip

Order date: November 25, 2024
Purchase Order#:
Order#:  112-0375118-8851448
Date shipped: November 27, 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	
LIONSCOOL 2-lnch Rubber Coated Olympic Grip Plate in Pairs or Single for Strength Training, Weightlifting and Bodybuilding, 2.5-45LBS, One Year Warranty (45LB SINGLE) (Sl<U:		
$76.79	
$76.79	
LCL-3HPLATE-45SEN)				
Condition: New				
Sold by: Ningbohuayuedianzishangwuyouxiangongsi				
Gift message:""				

Item subtotal			
$76.79	
Shipping & handling			$0.00	
Sales tax			$5.76	
Total			$82.55	
amazon 
For customer support visit Amazon.com/contact-us
Packing slip

Order date: November 25, 2024
Purchase Order#:
Order#:  112-0375118-8851448
Date shipped: November 29, 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	

LIONSCOOL 2-lnch Rubber Coated Olympic Grip Plate in Pairs or Single for Strength Training, Weightlifting and Bodybuilding, 2.5-45LBS, One Year Warranty (45LB SINGLE) (Sl<U: LCL-3HPLATE-45SEN)
Condition: New
Sold by: Ningbohuayuedianzishangwuyouxiangongsi Gift message: ""		
$76.79	
$76.79	

Item subtotal			
$76.79	
Shipping & handling			$0.00	
Sales tax			$5.76	
Total			$82.55	

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amazon.com

Order Placed: November 1, 2024
Amazon.com order number: 111-0466920-9087447
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 November 4, 2024	

Items Ordered	Price
1 of: 2025-2026 Monthly Planner/Calendar - Jan. 2025 - Dec. 2026, 9" x 11", Calendar Planner 2025-2026, 2 Year Monthly	$11.99
Planner, Tabs, 2-Size Pocket
Sold by: Youthamazing (§eller profile) 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
MasterCard I Last digits: 1064	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	MasterCard ending in 1064: November 4, 2024: $11.99	
amazon.com

Order Placed: November 20, 2024
Amazon.com order number: 111-7086225-8789865
Order Total: $57.72

Business order information	
Location: DSD - Tison's Landing
GL code: 51003 Housekeeping Janitorial
Billable I Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on November 20, 2024					

Items Ordered
1 of: Scott® Professional 100% Recycled Fiber Standard Roll Bulk Toilet a/ly wrapped rolls (473 Sheets/Roll, 80 Rolls/Case, 37,840 Sheets/Case) Sold by: Amazon (seller profile)
Business Price Condition: New	

Paper	

(13217), 2-P/y, Elevated	

Design, White, /ndividu	
Price
$57.72	
Shipping Address:	ltem(s) Subtotal:	$57.72			
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	Shipping & Handling:	$0.00
-----			
United States	Total before tax:	$57.72			
	Sales Tax:	$0.00			
Shipping Speed:		-----			
FREE Prime Delivery	Total for This Shipment:	$57.72			

Payment information	
Payment Method:	ltem(s) Subtotal:  $57.72
MasterCard I Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax:  $57.72
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total:  $57.72	
Credit Card transactions	MasterCard ending in 1064: November 20, 2024: $57.72	
amazon.com

Order Placed: November 12, 2024
Amazon.com order number: 111-9888345-2147436
Order Total: $31.94

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

Shipped on November 13, 2024			

Items Ordered
2 of: 2PCS Fall Leaves Garland, 80.51in Each, with Autumn Maple Leaf Vines and Realistic Faux Leaves - Perfect for Thanksgiving Decorations, Adding Cozy Warmth and Festive Vibe
Sold by: lingdiandianqikeji RLill®) Condition: New	
Price
$5.99		

1 of: Thanksgiving Decorations Indoor Outdoor GIVE THANKS Banner Porch Door Welcome Sign for Home Party Wall Autumn Decor Fall Decorations for Home 72"X12"
Sold by: Labrostar Direct (seller profile) Condition: New	$9.99		

1 of: Thankful Grateful and Blessed Silverware Bags - Utensil Holders For Thanksgiving Table Decoration - Rustic Kitchen Decor -
Autumn Harvest Decorations - Pocket Sleeves - Flat 2.8" x 7.5" - Pack of 50
Sold by: KraftTings  e!!fil_profile) Condition: New	$9.97		
Shipping Address:	ltem(s) Subtotal:	$31.94	
Elizabeth Myers	Shipping & Handling:	$0.00	
17100 EAGLE BEND BLVD			
JACKSONVILLE, FL 32226-1179			
United States	Total before tax:	$31.94	
Sales Tax:	$0.00		
Shipping Speed:			
Delivery in fewer trips to your address	Total for This Shipment:	$31.94	

Payment information	
Payment Method:	ltem(s) Subtotal:  $31.94
MasterCard I Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $31.94
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $31.94	
Credit Card transactions	MasterCard ending in 1064: November 13, 2024: $31.94	
To view the status of your order, return to Order Summary:.

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

Order Placed: November 20, 2024
Amazon.com order number: 111-9891929-1349833
Seller's order number: 5906585
Order Total: $24.49

Business order information	
Location: DSD - Tison's Landing
GL code: 51003 Housekeeping Janitorial
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on November 21, 2024						

Items Ordered
1 of: Zep All-Purpose Cleaner and Degreaser
Sold by: Zep Inc (seller profile) Business Price
Condition: New	

128 Ounce ZU0567128	

(Pack of 2) Cleans	

Almost	

Any Surface	
Price
$24.49	
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	ltem(s) Subtotal: Shipping & Handling:	$24.49
$0.00
-----				
United States	Total before tax:	$24.49				
	Sales Tax:	$0.00				
Shipping Speed:		-----				
Standard Shipping	Total for This Shipment:	$24.49				

Payment information	
Payment Method:	ltem(s) Subtotal: $24.49
MasterCard I Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $24.49
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $24.49	
Credit Card transactions	MasterCard ending in 1064: November 21, 2024: $24.49	
ama on.com

Order Placed: November 25, 2024
Amazon.com order number: 111-1160250-7999402
Order Total: $18.99

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 November 25, 2024						

Items Ordered
1 of: 100 Pieces #10 Christmas Envelopes with Letter Paper Self-adhesive

ad for Festive Letters Checks Holiday Mail Supplies (Candy Cane Style)
Sold by: Juilairan (seller profile) Condition: New	

Letter	

Envelopes	

Reindeer	

Sleigh Santa Claus Letterhe	
Price
$18.99	
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	ltem(s) Subtotal: Shipping & Handling:	$18.99
$0.00
-----				
United States	Total before tax:	$18.99				
	Sales Tax:	$0.00				
Shipping Speed:		-----				
FREE Prime Delivery	Total for This Shipment:	$18.99				

Payment information	
Payment Method:	ltem(s) Subtotal:  $18.99
MasterCard I Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $18.99
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total:  $18.99	
Credit Card transactions	MasterCard ending in 1064: November 25, 2024: $18.99	
amazon.com

Order Placed: November 25, 2024
Amazon.com order number: 111-0856260-3557010
Order Total: $189.13

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

Shipped on November 25, 2024		

Items Ordered	
Price	
1 of: BBTO 120 Pieces Christmas Jingle Bell Necklaces Christmas Light Necklaces Bulk Christmas Holiday Party Supp/ies(Red,	$33.99	
Gre		
en, Gold and Silver)		
Sold by: Heenzeen (seller profile)		
Condition: New		

2 of: Roowest 100 Pcs Christmas Silverware Bags Disposable Christmas Utensil Cutlery Holder Paper Xmas Flatware Tableware	$11.99	
Hold		
er Bags for Christmas Home Wedding Party Table Decorations, 4 Styles (Santa)		
Sold by: Yianfanger (seller profile)		
Condition: New		

1 of: Na/Narr 200 Pcs Christmas Paper Napkins, 3-Ply Cute Christmas Napkins Santa Napkins Xmas Tree Napkins Christmas	$16.99	
Cocktail		
Napkins Holiday Dessert Napkins for Xmas Winter New Year		
Sold by: NatNarr (seller profile)		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$74.96	
Elizabeth Myers	Shipping & Handling:	$0.00	
17100 EAGLE BEND BLVD		
JACKSONVILLE, FL 32226-1179		
United States	Total before tax:	$74.96	
Sales Tax:	$0.00	
Shipping Speed:		
FREE Prime Delivery	Total for This Shipment:	$74.96	

Shipped on November 25, 2024			

Items Ordered	
Price		
1 of: 60 Pcs Christmas Activity Books Mini Challenging Activities Fun and Games Include Mazes, Word Search, Word Scramble,	$24.99		
and			
More for Christmas Holiday Party Gifts Bag Stuffers			
Sold by: Ceeyugy (fillll§LJllilfi!l?.)			
Condition: New			
			
Shipping Address:	ltem(s) Subtotal:	$24.99	
Elizabeth Myers	Shipping & Handling:	$0.00	
17100 EAGLE BEND BLVD			
JACKSONVILLE, FL 32226-1179			
United States	Total before tax:	$24.99	
	Sales Tax:	$0.00	
Shipping Speed:			
FREE Prime Delivery	Total for This Shipment:	$24.99	

Shipped on November 25, 2024					

Items Ordered
1 of: Jerify BO Pas Christmas Glasses Frames and Headbands Set, Christmas Glitter Holiday
Headbands for Christmas Party Favors Decoration Accessories Gift Photo Props
Sold by: Colerinsec (seller profile) Condition: New	

Glasses	

Costume	

Eyeglasses Christmas	
Price
$65.99	
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	ltem(s) Subtotal: Shipping & Handling:	$65.99
$0.00
-----			
United States	Total before tax:	$65.99			
	Sales Tax:	$0.00			
Shipping Speed:		-----			
FREE Prime Delivery	Total for This Shipment:	$65.99			

Shipped on December 1, 2024	

Items Ordered	Price
1 of: Madisi Crayons Bulk Pack, Regular Size, 4 Colors, 150 Packs, 600 Count	$23.19
Sold by: Madisi LQfili,) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$23.19
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$23.19
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$23.19	

Payment information		
Payment Method:	ltem(s) Subtotal: $189.13	
MasterCard I Last digits: 1064	Shipping & Handling:	$0.00	
Billing address		
Elizabeth Myers	Total before tax: $189.13	
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179
United States
Grand Total: $189.13		
Credit Card transactions	MasterCard ending in 1064: December 2, 2024: $189.13		

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 CDD Elizabeth Myers Dec-24

	4-Nov Amazon	310.513.51000	$	11.99  Office supplies - planner	
	13-Nov Amazon	320.572.49400	$	31.94 Friendsgiving Event
20-Nov Amazon	320.572.52000	$	57.72 Amenity Supplies
21-Nov WalMart	 320.572.49400	 $	 63.20 Friendsgiving Event 21-Nov Amazon	320.572.52000	$	24.49 Amenity Supplies
Nov BJ's wholesale	320.572.49400	$	150.29  Friendsgiving Event
Nov Publix	320.572.49401	$	32.74 Friendsgiving Event
Nov Honey Baked Ham	320.572.49402	$	100.98 Friendsgiving Event 26-Nov Amazon	320.572.49403	 $		18.99 Santa Breakfast Event	

		

		
		
	2-Dec Amazon	320.572.49404	$	189.13 Santa Breakfast Event	
22-Nov BJ's wholesale	320.572.49405	$	38.99  Friendsgiving Event		

Total on Report	720.46

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.

All Receipts must be PDF
If you have a receipt that needs to be split into multiple expenses, please identify them separately on the receipt as well as on th1 Please be specific on the description
Please make sure the expenses listed above match what is on the statement.
There are times when purchases made at the end of the month will fall to the next statement. If that is the case, please put on the next month.
BR JAX Dba: Hydra Pools and Pavers
PO Box 50552
Jacksonville Beach, FL 32240
us
hydrapoolsfl@gmail.com Fla Lise: CGC1532619
DILL TO
Tisons Landing CDD

mm,·10
Tisons Landing CDD 16529 Tisons Bluff Road Jacksonville, Fl 32218
Invoice

IN\IOICL:: ii
1880
SHIP DATE
D/1.ll:
12/16/2024
SHIP VIA
TOT1\L DU[
$4,490.00
DUE UI\TI::
01/01/2025
P.O. NUMBER
Tl:HMS
Due on receipt
SALES REP
!:NCLOSUJ
12/23/2024
Ground
pump
Nick McAbee

DATE	SEH\l!CF	DFSCHIPTIUN	OTY	ll/\TE	AMOUNT	
Equipment Installation	Remove the existing sta rite pump and replace with a NSF rated VS		3,495.00	3,495.00	
	Jandy 3HP Flo Pro Pump. We will				
	remove and dispose of the existing				
	pump and replace with the new				
	pump. The new pump will have a 2				
	year manufacturer's warranty. The				
	new pump will meet the Department of Health's flow rate and turnover				
	requirements. The pump will have				
	the controls at the pump. The pump will be variable speed and	•				
	adjustable to meet appropriate flow rates.				
	We will clean up the existing				
	electrical service line from the panel				
	to the pump and wire it to be safe.				
	We will replace the existing				
	connections to secure the wiring				
	and eliminate the existing safety hazard				
	We will install a new vacuum gauge				
	at the pump to properly analyze the dynamic head differential between				
	the pump and filter and vacuum				
	suction from the tank - (needed per				
	DOH regulation)				
Equipment Repair	Remove existing suction side and pressure side plumbing. We will		995.00	995.00	
	remove the existing vacuum line				
	plumbing from the valve and the 3"				
	tank plumbing below the Tee and				
	replace with new plumbing and				
DAT[	SEJWIC[		CHY	IE	AMOUNT

fittings. We will use a removable union at the pump for future ease of service.
We will remove the pressure side plumbing going to the filter. We will remove all of the existing repaired/patched/or plugged plumbing and replace with new PVC plumbing. The patched/plugged fittings will be replaced with new fittings. We will retap the chemical feeder line into the new plumbing.
We will re plumb the waste line from the pressure side TEE to the waste line plumbing.
SUBTOTAL TAX (0.075) TOTAL BALANCE DUE
4,490.00
0.00
4,490.00
$4,490.00

Approved by Tim Harden

1 Account & Contact Information
Please remit to: Envera Systems
PO Box 2086
Hicksville, NY 11802

Please code to 320.538.34502

Account

Tison's Landing COD - Jacksonville	Legal Name of Entity
Tison's Landing Community Development District
Billing Address

i Work Details
c/o Governmental Management Services, LLC 475 West Town Pl Ste 114
St. Augustine, Florida 32092 United States

Subject Address

i;,Work Performed
Tison's Landing - Pond Run 5 POND RUN RD
Jacksonville, Florida 32226 United States

Root Cause Time on Site
Surge/Lightning 1.00
Description Work Performed
Community approved. Please return to replace the managed switch and Exit tag camera.
Checked in with onsite personnel;Replaced defective equipment;Power-Cycled Equipment;Checked Out with onsite personnel

The following parts and material were included above as part of this work order's line item detail. They are broken out in this section for quick reference.

Subtotal Tax Rate Tax Amount Grand Total
$1,383.30
0.00%
$0.00
$1,383.30

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Approved by Tim Harden
..	..,. .:'1'·

Customer Name
Tlson's Landing COD

Customer Number

400423
Page: 1

PO Number	Invoice Date
'  12/02/2024

· D_ue Date

01/01/2025

Quantity	Description

2902- CCTV- Tison's.Landing C0[)-
1.00	Passive Standard Camera 01i01/2025 ··01/31/2025
Service & Maint nance
. 01/01/2025 - 01/31/2025
Months..

1:00

1.00
Rate

$100.00

$30.61

Subtotal:
Amount

$100.00

$30.61

$130.61
'
Tax
Payments/CreditsApplied.

.. Invoice Balance·oue:.
$0.00  .1
$0.QO
• • $1 0:61

·.12/2/2024
.,.;.-c· •
Invoice·#.
'.749151
D scrlptlon
. Monitoring Services	$130.61
. Bala ce·bue
$130.61·.

Envera
8281 Blaikie Court
Sarasota, FL 34240	. ,.  '•·-:	. '·. .-..
;lnvoic·e.,.:· • I ,,
,.	'  .	,.
·,  ••.•	,' ' ·; ' ' ·,		
(941) 556-7066	Invoice Number
749151	Date
12/02/2024	
	Customer Number
400423	Due Date
01/01/2025	

Tlson's Landing COD
.l.

Envera
Net Due: $130.61
Amount Enclosed:  l _o_.ta,_,_
c/o Government Management Serv 475 West Town Place, Suite 114
PO Box 2086
Hicksville, NY 11802
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Approved by Tim Harden

Custo_mer Name
,,	,,

. Tiso.n's La·ndlng COD

Customer Number

400423
Page: 1

PO Number.	Invoice Date
12/02/2024

·ouePate

1• /01/2025 ·,

.quar:itlty	.. Description

2902 - CCTV- Tison's Landing COD -
. Active Video Monitoring '•)		01/01/2025 01/31/2025
	ervice & Maintenance '01/01/2025 -01/31/2025

Tax
Payments/Credits Applied·

'·,
Months

1.00

1.00
Rate·

$150.00

Subtotal:
Amount

$150.00	'

$138.21

$·2as:21
. $0.00'
.	'
$0.00
Invoice Balan·ce.Pue:
$288.21 ",•'1
'

:·12/2/2024 ••

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066
Description Monitoring Services
Amount
.$288.21'
.Balan.ce Due·.
. $2as.21,d

Tlson's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114
Net Due: $288.21 Amount Enclosed:

Envera
PO Box 2086
Hicksville, NY 11802
:2'8'F-

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Approved by Tim Harden

Customer Name•
Tlson's L!lnding COD

Customer Number

400423
Page: 1

PO Number	l volce Date

12/02/2024

Due Date
01/01/2025

Q antlty  '
Description
Months
Rate

•• 2902 CCTV -Tlson's Landing COD -
. 1.00	Pfusslve Standard Camera
. 01/01/2025·- 01(31/2025	.,

1.00

$100.00

•• $100.00

I
,'.:..	1.00
Seryice·& Maintenance
1.00

Subtotal:

lnvolc;e Balance Due:'• ."
$129;27  .,i

$229.2•7• ,,-I:
·. $0.00
$0.00
•. $229.27..

,1212/2024. . ' • :
749153
Monitoring Service..s

::'.·:	'

Tlson's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114
Net Due: $229.27
Amount Enclosed:	

.,Envera
PO Box 2086
i	Hicksville, NY11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Approved by Tim Harden

Page: 1

Customer·Name

Tison's Landing COD-
•,	customer Number
400423
PO Number	Invoice Date·' · ••
'- 12/02/2024
Due,Dqte •

01/01/2025

: ·:, Quantity• •	Description
.' ;\• ···'•	.	.	,•,
1 •. 2902 - CCTV" Tlson's Landing CDD -
•.1 :oo·:	Active Video Monitoring
·01/01/2025 01/31/2025.
1.00 ,	•• Service & Maintenance.
•• ·0119112025 - 01/31/2025·
1.00	Passive Standard Camera . 01/01/2025 01/31_/2025
Months

1.00

1.00

1.00
Rate

\·-··  •  '
$675:00. '$336.71
'$7.5:o'o

.. Subtotal:
Amounf

_,$675.00_
l
. $336.71 • :

. $75.00 ''!
,.
$1086.71

Envera
8281 Blalkie Court
Sarasota, FL 34240
(941) 556-7066

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
I Hicksville, NY 11802

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE
Total Invoice

$454.50
Phone: (612) 331-6910	Invoice Number	6935870		
	Invoice Date	12/12/24		
	Sales Order Number/Type	4688973	SL	
	Branch Plant	74		
	Shipment Number	5598554		

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

Please code to 320.572.46500

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #	
1/11/25	Net 30	PPD Origin	HWTG			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	150.0000	GA	$2.9500	GA	1,450.5 LB	$442.50 I
1 LB BLK (Mini-Bulk)	150.0000	GA	1,450.5 GW

11.010

Fuel Surcharge	Freight	N	1.0000	EA	$12.0000

********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credil.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.
$12.00 I

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$454.50
No Discounts on Freight
IMPO TANT: AU products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for !heir own use. Seller warrants that all goods covered by thls Invoice were produced In compllance with the requirements of the Fair Labor Standards Act of 1938, as amended.  Seller
specifically disclaims and excludes any warranty of merchantab!l!ty and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.

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

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Ha'wkinslnc.com

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702

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

Account Name:	 Hawkins, Inc. Account tt:	180120759469
ABA/Routing #:	091000022
Swift Code#:	USBKUS441MT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Exchange) Is our preferred method. Please remember to include Ir, the addendum the document numbers pertaining to the pavment.
For other than CTX, the remit to information may be emailed to
Credit.Dept@Hawkinslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please 11st the Hawkins, Inc. sales order number or your purchase
order number if the invoice has not been processed yet.
J l:r! :t ct' d1:1d :i \ lthl bniS:!1, ! 'Jep /hll I dii::i' : 1 11°!0 1n f:11§ Jl1 1 \1s 6::S ·5J ) tf1 tr 7e \!\ ;,ii io g:e'; l sn:!i l lto i1;1	vner f11;:u! ; 11 1 d  1 !8
subcontractors take afflnnatlve action to employ and advance In employment lndlvlduals without regard to race, color, rcllglon, sex, national origin, protected veteran status or dlaablllty.
0
t :ts :v: e1; r t in ;af1 r
www.hawkinsinc.com	Job# 597686

Hawkins, Inc. 2381 Rosegate
Delivery Confirmation

Sold To
Roseville, MN 55113
Phone: (612) 331-6910

I llllll 111111111111111111111111111111111
Ship Date Order Number Branch Plant Operator ID
12/12/2024
4688973 SL
74
FLYELL
485799
TISON'S LANDING COD
475 W Town Pl
SUITE 114
Ship To
485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908
Delivery Instructions

Order/Request Date	Ship/Promised Date	Ship Via/Mode of Transport	FOB Description	Customer P.O. #/Ordered By	Reference	
12/12/2024	12/12/2024	HWTG				
	Hawkins Truck		Tisons Bluff		
Item No.	Description	Sales
Location	Agent	Shipment Number	Qly	Net
Ordered	Wgt	Gross Wgl	
					
41930	Azone - EPA Reg. No. 7870-1		5598554	150.00 GA	1,450,5000	1,450.5000	
1 LB BLK (Mini-Bulk)
UN1791, HYPOCHLORITE SOLUTIONS (SODIUM HYPOCHLORITE), 8, PG Ill, MARINE POLLUTANT

Manufacture Date:	12/11/2024	Repack Date:	12/11/2024 NSF/ANSI/CAN Standard 60: Max Use 48 mg/L

Certffledto NSf/ANSI/CAN 60

Product packaged at location listed on this Delivery Confirmation or from one of the following NSF - Certified Locations:
Minneapolis, MN Sulphur, LA

Page: 1 of 1 Total Net Weight 1,450.5000 LB
0.0000

Total Gross Weight 1,450.5000 LB
0.0000

Total Order	NOT AN INVOICE - DO NOT PAY

Shipping Signature

All products sold by Hawkins, Inc. (Hawkins) are sold strictly in accordance with Hawkins' Standard Terms and
Condi/ions of Sa/8, available at WWW hawkinsinc com/terms-and-conditions, which supersedes any inconsistent
terms and conditions of sale in any documentation submitted by, or on behalf of, the customer to Hawkins.	Printed: 12/12/2024 8:08:34 AM
JOB#593593

8619 Western Way
Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
Dear Valued Customer, our remit to address has changed! Please note the updated PO Box address in the "Make Checks Payable To" section and remember to include the bottom portion of the invoice with your payment.
PAYMENTS/ADJUSTMENTS
Account Number Invoice Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
3-0687-0002027
0687-001478159
November 16, 2024
$968.45
-$968.45
$565.07

Description	Reference			Amount	
Payment- Thank You 11/05	5555555			-$968.45	
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 12/01-12/31		$339.60	$339.60		
Container Refresh 12/01-12/31	1.0000	$9.00	$9.00		
Total Fuel/Environmental Recovery Fee			$134.36		
Total Franchise• Local			$82.11		
CURRENT INVOICE CHARGES			$565.07		

REPUBLIC
SE/MC/!11
Simple account access at your fingertips.
Download the Republic Services app or visit Republic::Servlces.com today.

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested
Thank You For Choosing Paperless

Total Enclosed

[]
For Billint1 Address Changes, Check Box and Complete newrso.
Make Checks Payable To:

CDDOFFICES
TISON'S LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

REPUBLIC SERVICES #687
PO BOX 71068
CHARLOTTE NC 28272-1068

30687000202700000014781590000565070000565071
REPUBLIC
SERVICES

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

Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.
Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.
Understanding Our Rates, Charges and Fees
If you are receiving service without a signed customer service agreement, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are receiving service pursuant to a written contract, but have questions relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of our most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.

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

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

BILLING ADDRESS CHANGE

Address		
City	State	IZip Code	
Phone	Alternate Phone	

FIFTH ORDER OF BUSINESS
RESOLUTION 2025-02

A RESOLUTION OF THE TISON’S LANDING COMMUNITY	DEVELOPMENT	DISTRICT DESIGNATING MICHAEL J. PAWELCZYK AS THE DISTRICT’S REGISTERED AGENT AND DESIGNATING THE OFFICE OF BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A. AS THE REGISTERED OFFICE
WHEREAS, Section 189.014, Florida Statutes requires that the Tison’s Landing Community Development District (the “District”) designate a registered office and a registered agent, and further authorizes the District to change its registered office and registered agent, at the discretion of the District Board of Supervisors (the “Board”); and

WHEREAS, the designation of both a registered office and a registered agent is for the purpose of accepting service of process, notice, or demand that is required or permitted by law to be served upon the District; and

WHEREAS, the Board has been informed by the office of District Counsel that there is a need to designate a new registered agent for the District; and

WHEREAS, the Board seeks designate Michael J. Pawelczyk as the registered agent for the District, and update the business address of the registered office of the District, as necessary.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT, THAT:

Section 1.	The foregoing recitals are hereby incorporated as findings of fact of the Board.

Section 2.  Michael J. Pawelczyk is hereby designated as the registered agent for the District, thereby replacing any previously designated registered agent.
Section 3.  The registered office of the District is hereby designated as the office at Billing, Cochran, Lyles, Mauro & Ramsey, P.A., 515 East Las Olas Boulevard, Suite 600, Fort Lauderdale, Florida 33301. The registered office is identical to the business address of the registered agent designated in Section 2 of this Resolution.
Section 4. Pursuant to the requirements of Section 189.014(2), Florida Statutes, the District’s Secretary shall transmit copies of this Resolution to the local governing authority or authorities and to the Florida Department of Economic Opportunity.

Section 5.  All resolutions or parts of resolutions in conflict herewith are repealed to the extent of such conflict.
Section 6.   If any clause, section or other part or application of this Resolution is held by a court of competent jurisdiction to be unconstitutional, illegal or invalid, in part or as applied, it shall not affect the validity of the remaining portions or applications of this Resolution.

Section 7.	This Resolution shall be effective immediately upon adoption.

PASSED AND ADOPTED THIS 13TH DAY OF FEBRUARY, 2025.

ATTEST:
TISON’S LANDING
COMMUNITY DEVELOPMENT DISTRICT

	
Print name: 		Print name: 	
Secretary/Assistant Secretary	Chair/Vice-Chair, Board of Supervisors

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-03

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 13TH DAY OF FEBRUARY, 2025.

ATTEST	TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

SEVENTH ORDER OF BUSINESS

TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT
DUVAL COUNTY, FLORIDA FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA

TABLE OF CONTENTS

	  Page		
INDEPENDENT AUDITOR’S REPORT	1-2	
MANAGEMENT’S DISCUSSION AND ANALYSIS	3-6	
BASIC FINANCIAL STATEMENTS		
Government-Wide Financial Statements:		
Statement of Net Position	7	
Statement of Activities	8	
Fund Financial Statements:		
Balance Sheet – Governmental Funds	9	
Reconciliation of the Balance Sheet - Governmental Funds to the
Statement of Net Position	
10	
Statement of Revenues, Expenditures and Changes in Fund Balances –
Governmental Funds	
11	
Reconciliation of the Statement of Revenues, Expenditures and Changes in
Fund Balances of Governmental Funds to the Statement of Activities	
12	
Notes to the Financial Statements	13-21	
REQUIRED SUPPLEMENTARY INFORMATION		
Schedule of Revenues, Expenditures and Changes in Fund Balance –
Budget and Actual – General Fund	
22	
Notes to Required Supplementary Information	23	
OTHER INFORMATION		
Data Elements required by FL Statute 218.39 (3) (c)	24	
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	

25-26	
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	

27	
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	
28-29	

INDEPENDENT AUDITOR’S REPORT

To the Board of Supervisors
Tison’s Landing Community Development District Duval County, Florida
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

Report on the Audit of the Financial Statements
Opinions
We have audited the accompanying financial statements of the governmental activities and each major fund of Tison’s Landing Community Development District, Duval County, Florida (“District”) as of and for the fiscal year ended September 30, 2024, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2024, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.
Basis for Opinions
We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.
Responsibilities of Management for the Financial Statements
The District’s management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter.
Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GAAS, we:
Exercise professional judgment and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control–related matters that we identified during the audit.
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Information Included in the Financial Report
Management is responsible for the other information included in the financial report. The other information comprises the information for compliance with FL Statute 218.39 (3) (c) but does not include the financial statements and our auditor's report thereon. Our opinions on the financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated December 11, 2024, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

December 11, 2024
MANAGEMENT’S DISCUSSION AND ANALYSIS

Our discussion and analysis of Tison’s Landing Community Development District, Duval County, Florida (“District”) provides a narrative overview of the District’s financial activities for the fiscal year ended September 30, 2024. Please read it in conjunction with the District’s Independent Auditor’s Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.
FINANCIAL HIGHLIGHTS

The assets plus deferred outflows of resources of the District exceeded its liabilities at the close of the most recent fiscal year resulting in a net position balance of $6,678,581.

The change in the District’s total net position in comparison with the prior fiscal year was $79,975, an increase. The key components of the District’s net position and change in net position are reflected in the table in the government-wide financial analysis section.

At September 30, 2024, the District’s governmental funds reported combined ending fund balances of
$802,693, an increase of $171,805 in comparison with the prior fiscal year. A portion of fund balance is non-spendable for prepaid items and deposits, assigned for capital reserves, restricted for debt service, and the remainder is unassigned fund balance which is available for spending at the District’s discretion.
OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis are intended to serve as the introduction to the District’s basic financial statements. The District’s basic financial statements are comprised of three components: 1) government- wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.
Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District’s finances, in a manner similar to a private-sector business.
The statement of net position presents information on all the District’s assets, deferred outflows of resources, liabilities, and deferred inflows of resources with the residual amount being reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by special assessments. The District does not have any business-type activities. The governmental activities of the District include the general government (management), recreation and maintenance functions.

Fund Financial Statements
A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category: governmental funds.
OVERVIEW OF FINANCIAL STATEMENTS (Continued)

Governmental Funds
Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District’s near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the District’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains two governmental funds for external reporting. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund and debt service fund, both of which are considered major funds.

The District adopts an annual appropriated budget for its general and debt service funds. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to the Financial Statements
The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT-WIDE FINANCIAL ANALYSIS
As noted earlier, net position may serve over time as a useful indicator of an entity’s financial position. In the case of the District, assets plus deferred outflows of resources exceeded liabilities at the close of the most recent fiscal year.

Key components of the District’s net position are reflected in the following table:

NET POSITION
SEPTEMBER 30,			
	2024	2023	
Assets, excluding capital assets	$	825,304	$	653,102	
Capital assets, net of depreciation	9,739,105	10,060,516	
Total assets	10,564,409	10,713,618	
Deferred outflows of resources	17,137	18,473	
Liabilities, excluding long-term liabilities	80,636	82,922	
Long-term liabilities	3,822,329	4,050,563	
Total liabilities	3,902,965	4,133,485	
Net Position			
Net investment in capital assets	5,933,913	6,028,426	
Restricted	253,922	223,365	
Unrestricted	490,746	346,815	
Total net position	$	6,678,581	$	6,598,606	
GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

The District’s net position reflects its investment in capital assets (e.g. land, land improvements, and infrastructure) less any related debt used to acquire those assets that is still outstanding. These assets are used to provide services to residents; consequently, these assets are not available for future spending. Although the District’s investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities.

The restricted portion of the District’s net position represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position may be used to meet the District’s other obligations.

The District’s net position increased during the most recent fiscal year. The majority of the increase represents the extent to which ongoing program revenues exceeded the cost of operations and depreciation expense.
Key elements of the change in net position are reflected in the following table:

CHANGES IN NET POSITION
FOR THE FISCAL YEAR ENDED SEPTEMBER 30,
2024	2023

Revenues:
Program revenues			
Charges for services	$	1,165,729	$	1,104,555	
Interest revenue	20,883	15,523	
General revenues			
Miscellaneous	10,084	12,809	
Unrestricted investment earnings	34,241	13,982	
Total revenues	1,230,937	1,146,869	
Expenses:			
General government	108,849	110,050	
Physical environment	398,168	376,763	
Culture/recreation	497,827	466,867	
Interest on long-term debt	146,118	152,528	
Total expenses	1,150,962	1,106,208	
Change in net position	79,975	40,661	
Net position - beginning	6,598,606	6,557,945	
Net position - ending	$	6,678,581	$	6,598,606	

As noted above and in the statement of activities, the cost of all governmental activities during the fiscal year ended September 30, 2024 was $1,150,962. The majority of the costs of the District’s activities were paid by program revenues. Program revenues are comprised primarily of assessments. The remainder of the current fiscal year revenue includes interest revenue and miscellaneous revenue. The increase in revenues over the prior fiscal year is primarily due to an increase in assessments and interest revenue. In total, expenses increased from the prior fiscal year primarily as a result of an increase in maintenance and recreation expenses over the prior year.
GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2024.

CAPITAL ASSETS AND DEBT ADMINISTRATION
Capital Assets
At September 30, 2024, the District had $15,619,364 invested in capital assets. In the government-wide financial statements, depreciation of $5,880,259 has been taken, which resulted in a net book value of
$9,739,105. More detailed information about the District’s capital assets is presented in the notes of the financial statements.
Capital Debt
At September 30, 2024, the District had $3,845,000 in Bonds outstanding for its governmental activities. More detailed information about the District’s capital debt is presented in the notes of the financial statements.
ECONOMIC FACTORS AND NEXT YEAR’S BUDGETS

The District does not anticipate any major projects or significant changes to its infrastructure maintenance program for the subsequent fiscal year. In addition, it is anticipated that the general operations of the District will remain fairly constant
CONTACTING THE DISTRICT’S FINANCIAL MANAGEMENT

This financial report is designed to provide our citizens, land owners, customers, investors and creditors with a general overview of the District’s finances and to demonstrate the District’s accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact the Tison’s Landing Community Development District’s Finance Department at 475 West Town Place, Suite 114, St. Augustine, Florida, 32092.
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
STATEMENT OF NET POSITION SEPTEMBER 30, 2024

	Governmental
	Activities		
ASSETS		
Cash	$	20,694	
Investments	454,995	
Assessments receivable	455	
Deposits and prepaids	37,213	
Restricted assets:		
Investments	311,947	
Capital assets:		
Nondepreciable	5,607,329	
Depreciable, net		4,131,776 	
Total assets		10,564,409 	

DEFERRED OUTFLOWS OF RESOURCES
Deferred charge on refunding (debit)		17,137 
Total deferred outflows of resources		17,137 

LIABILITIES		
Accounts payable	22,611	
Accrued interest payable	58,025	
Non-current liabilities:		
Due within one year	240,000	
Due in more than one year		3,582,329 	
Total liabilities		3,902,965 	

NET POSITION		
Net investment in capital assets	5,933,913	
Restricted for debt service	253,922	
Unrestricted		490,746 	
Total net position	 $	6,678,581 	

See notes to the financial statements
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024

Net (Expense) Revenue and Changes in Net
   Program Revenues	Position  Charges	Operating
for	Grants and   Governmental
Functions/Programs	  Expenses	Services  Contributions  Activities   Primary government:
Governmental activities:
General government
$	108,849
$	108,849	$	-	$	-

Physical environment	398,168	299,601	-	(98,567)	
Culture/recreation	497,827	374,589	-	(123,238)	
Interest on long-term debt		146,118	382,690	20,883	257,455 
Total governmental activities		1,150,962	1,165,729	20,883	35,650 

General revenues:
Miscellaneous	10,084	
Unrestricted investment earnings		34,241 	
Total general revenues		44,325 	
Change in net position	79,975	
Net position - beginning		6,598,606 	
Net position - ending	 $	6,678,581 	

See notes to the financial statements
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
BALANCE SHEET GOVERNMENTAL FUNDS SEPTEMBER 30, 2024

ASSETS
	Major Funds	
Debt
General	Service
Total Governmental Funds

Cash	$	20,694	$	-	$	20,694	
Investments	454,995	311,947	766,942	
Accounts receivable	455	-	455	
Deposits and prepaids	37,213	-	37,213	
Total assets	 $	513,357	$	311,947	$	825,304 

LIABILITIES AND FUND BALANCES
Liabilities:
Accounts payable	$	22,611	$	-	$	22,611	
Total liabilities	22,611	-	22,611	

Fund balances:
Nonspendable:
Prepaids and deposits	37,213	-	37,213	
Restricted for:				
Debt service	-	311,947	311,947	
Assigned to:				
Capital reserves	70,495	-	70,495	
Unassigned	383,038	-	383,038	
Total fund balances	490,746	311,947	802,693	

Total liabilities and fund balances	
$	513,357	
$	311,947	
$	825,304	

See notes to the financial statements
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET - GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
SEPTEMBER 30, 2024

Fund balance - governmental funds	$	802,693
Amounts reported for governmental activities in the statement of net position are different because:
Capital assets used in governmental activities are not financial resources and, therefore, are not reported as assets in the governmental funds. The statement of net position includes those capital assets, net of any accumulated depreciation, in the net position of the government as a whole.
Cost of capital assets	15,619,364		
Accumulated depreciation		(5,880,259) 	9,739,105	
Deferred charges on refunding of long-term debt are shown as deferred outflows/inflows of resources in the government-wide financial statements; however, this amount is expensed in the governmental fund financial statements.□		

17,137	
Liabilities not due and payable from current available resources are not reported as liabilities in the  governmental fund			
statements.	All liabilities, both current and long-term, reported in the government-wide financial statements.
Accrued interest payable	are	

(58,025)	
Bonds payable			(3,822,329)	(3,880,354) 	
Net position of governmental activities		$	6,678,581	

See notes to the financial statements
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024

	Major Funds		Total
Debt	Governmental
	General	Service	Funds	
REVENUES
Assessments	
$	783,039	
$	382,690	
$  1,165,729	
Interest revenue	34,241	20,883	55,124	
Miscellaneous revenues	10,084	-	10,084	
Total revenues	827,364	403,573	1,230,937	

EXPENDITURES
Current:
General government	108,849	-	108,849	
Physical environment	208,555	-	208,555	
Culture/recreation	309,936	-	309,936	
Debt Service:
Principal	
-	
230,000	
230,000	
Interest	-	145,699	145,699	
Capital outlay	56,093	-	56,093	
Total expenditures	683,433	375,699	1,059,132	

Excess (deficiency) of revenues over (under) expenditures	

143,931	

27,874	

171,805	
Fund balances - beginning	346,815	284,073	630,888	

Fund balances - ending	
$	490,746	
$	311,947	
$	802,693	

See notes to the financial statements
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024

Net change in fund balances - total governmental funds	$	171,805 Amounts reported for governmental activities in the statement of activities

See notes to the financial statements
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS NOTE 1 – NATURE OF ORGANIZATION AND REPORTING ENTITY
Tison’s Landing Community Development District ("District") was established by Ordinance 2005-841 enacted by the City Council of Jacksonville, Florida, pursuant to the Uniform Community Development District Act of 1980, and otherwise known as Chapter 190, Florida Statutes, effective August 23, 2005. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue Bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.
The District is governed by the Board of Supervisors ("Board"), which is composed of five members. The Supervisors are elected by the qualified electors of the District. The Board of Supervisors of the District exercise all powers granted to the District pursuant to Chapter 190, Florida Statutes.

The Board has the responsibility for:
Assessing and levying assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

The financial statements were prepared in accordance with Governmental Accounting Standards Board (“GASB”) Statements. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District is considered to be financially accountable and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Government-Wide and Fund Financial Statements
The basic financial statements include both government-wide and fund financial statements.
The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.
The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers who purchase, use or directly benefit from goods, services or privileges provided by a given function or segment. (Operating-type special assessments for maintenance and debt service are treated as charges for services.); and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other items not included among program revenues are reported instead as general revenues.
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures are recorded only when payment is due.

Assessments
Assessments are non-ad valorem assessments on benefited property within the District. Operating and maintenance assessments are based upon the adopted budget and levied annually at a public hearing of the District. Debt service assessments are levied when Bonds are issued and assessed and collected on an annual basis. The District may collect assessments directly or utilize the “Uniform Method of Collection” under Florida Statutes. Direct collected assessments are due as set forth in the annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the Uniform Method are noticed by the County Tax Collector on November 1 and due on or before March 31 of each year. Property owners may prepay a portion or all of the debt service assessments on their property subject to various provisions in the Bond documents.

Assessments and interest associated with the current fiscal period are considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. The portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.
Debt Service Fund
The debt service fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.
When both restricted and unrestricted resources are available for use, it is the government’s policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)
Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual restrictions.
Deposits and Investments
The District’s cash and cash equivalents are considered to be cash on hand and demand deposits (interest and non-interest bearing).

The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:
The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Inter-local Cooperation Act;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
Interest bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury.
The State Board of Administration’s (“SBA”) Local Government Surplus Funds Trust Fund (“Florida PRIME”) is a “2a-7 like” pool. A “2a-7 like” pool is an external investment pool that is not registered with the Securities and Exchange Commission (“SEC”) as an investment company, but nevertheless has a policy that it will, and does, operate in a manner consistent with the SEC’s Rule 2a-7 of the Investment Company Act of 1940, which comprises the rules governing money market funds. Thus, the pool operates essentially as a money market fund. The District has reported its investment in Florida PRIME at amortized cost for financial reporting purposes.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due. In addition, surplus funds may be deposited into certificates of deposit which are insured and any unspent Bond proceeds are required to be held in investments as specified in the Bond Indenture.
The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.
Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Capital Assets (Continued)
Property, plant and equipment of the District are depreciated using the straight-line method over the following estimated useful lives:
Assets	Years	
Infrastructure	30	
Buildings and improvements	15 - 25	
Furniture and equipment	10	

Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not yet earned.

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.

In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:
Committed fund balance – Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.
Assigned fund balance – Includes spendable fund balance amounts established by the Board of Supervisors that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year’s appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Fund Equity/Net Position (Continued)
The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District’s Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

Other Disclosures
Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE 3 – BUDGETARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget. Annual Budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund. All annual appropriations lapse at fiscal year-end.
The District follows these procedures in establishing the budgetary data reflected in the financial statements.

Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the upcoming October 1.
A public hearing is conducted to obtain comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with generally accepted accounting principles.
Unused appropriation for annually budgeted funds lapse at the end of the year.

NOTE 4 – DEPOSITS AND INVESTMENTS
Deposits
The District’s cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.
NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)
Investments
The District’s investments were held as follows at September 30, 2024:

Amortized cost	Credit Risk		Maturities Weighted average of the fund
First American Government Oblig	$	311,947	S&P AAAm
Investment in Local Government Surplus
Funds Trust Fund (Florida PRIME)		454,995 	S&P AAAm
 $	766,942 
portfolio: 31 days
Weighted average of the fund portfolio: 39 days

Credit risk – For investments, credit risk is generally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investments.

Concentration risk – The District places no limit on the amount the District may invest in any one issuer.

Interest rate risk – The District does not have a formal policy that limits investment maturities as a means of managing exposure to fair value losses arising from increasing interest rates.
However, the Bond Indenture limits the type of investments held using unspent proceeds.

Fair Value Measurement – When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.
These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
Level 1: Investments whose values are based on unadjusted quoted prices for identical investments in active markets that the District has the ability to access;
Level 2: Investments whose inputs - other than quoted market prices - are observable either directly or indirectly; and,
Level 3: Investments whose inputs are unobservable.
The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair value measurement. Valuation techniques used should maximize the use of observable inputs and minimize the use of unobservable inputs.
Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other than external investment pools should be measured at amortized cost. For external investment pools that qualify to be measured at amortized cost, the pool’s participants should also measure their investments in that external investment pool at amortized cost for financial reporting purposes. Accordingly, the District’s investments have been reported at amortized cost above.
NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)
Investments (Continued)
External Investment Pool – With regard to redemption gates, Chapter 218.409(8)(a), Florida Statutes, states that “The principal, and any part thereof, of each account constituting the trust fund is subject to payment at any time from the moneys in the trust fund. However, the Executive Director may, in good faith, on the occurrence of an event that has a material impact on liquidity or operations of the trust fund, for 48 hours limit contributions to or withdrawals from the trust fund to ensure that the Board can invest moneys entrusted to it in exercising its fiduciary responsibility. Such action must be immediately disclosed to all participants, the Trustees, the Joint Legislative Auditing Committee, the Investment Advisory Council, and the Participant Local Government Advisory Council. The Trustees shall convene an emergency meeting as soon as practicable from the time the Executive Director has instituted such measures and review the necessity of those measures. If the Trustees are unable to convene an emergency meeting before the expiration of the 48- hour moratorium on contributions and withdrawals, the moratorium may be extended by the Executive Director until the Trustees are able to meet to review the necessity for the moratorium. If the Trustees agree with such measures, the Trustees shall vote to continue the measures for up to an additional 15 days. The Trustees must convene and vote to continue any such measures before the expiration of the time limit set, but in no case may the time limit set by the Trustees exceed 15 days.” With regard to liquidity fees, Florida Statute 218.409(4) provides authority for the SBA to impose penalties for early withdrawal, subject to disclosure in the enrollment materials of the amount and purpose of such fees. At present, no such disclosure has been made.

As of September 30, 2024, there were no redemption fees or maximum transaction amounts, or any other requirements that serve to limit a participant’s daily access to 100% of their account value.
NOTE 5 – CAPITAL ASSETS

Capital asset activity for the fiscal year ended September 30, 2024 was as follows:

Beginning Balance

Additions	Reductions
Ending Balance
Governmental activities
Capital assets, not being depreciated					
Land	$	5,607,329	$	-	$	-	$	5,607,329	
Total capital assets, not being depreciated	5,607,329	-	-	5,607,329	

Capital assets, being depreciated Buildings	

3,909,381	

-	

-	

3,909,381	
Infrastructure	5,688,380	-	-	5,688,380	
Equipment	339,430	-	-	339,430	
Furniture	18,751	-	-	18,751	
Improvements	-	56,093	-	56,093	
Total capital assets, being depreciated	9,955,942	56,093	-	10,012,035	

Less accumulated depreciation for: Buildings	

2,466,897	

162,886	

-	

2,629,783	
Infrastructure	2,822,104	189,613	-	3,011,717	
Equipment	212,973	21,572	-	234,545	
Furniture	781	1,875	-	2,656	
Improvements	-	1,558	-	1,558	
Total accumulated depreciation	5,502,755	377,504	-	5,880,259		

Total capital assets, being depreciated, net	
4,453,187	
(321,411)	
-	4,131,776		

Governmental activities capital assets, net	
$ 10,060,516	
$	(321,411)	
$	-	$	9,739,105		
NOTE 5 – CAPITAL ASSETS (Continued)
Depreciation expense was charged to function/programs as follows:

Physical environment	$	189,613	
Culture/recreation		187,891 	
	 $	377,504 	

NOTE 6 – LONG TERM LIABILITIES

Series 2016
On August 1, 2016, the District issued $4,520,000 of Senior Special Assessment Revenue Refunding and Improvement Bonds, Series 2016A-1, with interest rates of 2% to 3.6% and $1,135,000 of Subordinate Special Assessment Revenue Refunding and Improvement Bonds, Series 2016A-2, with a fixed interest rate of 4.7%. Interest is to be paid semiannually on each May 1 and November 1. Principal on the Bonds is to be paid serially commencing May 1, 2017 through May 1, 2037.

The Bonds are subject to optional redemption prior to maturity as outlined in the Bond Indenture. The Bonds are also subject to extraordinary mandatory redemption prior to their selected maturity in the manner outlined in the Bond Indenture.
The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2024.

Long-term Debt Activity
Changes in long-term liability activity for the fiscal year ended September 30, 2024 were as follows:

	Beginning
Balance	
Additions	
Reductions	Ending
Balance	Due Within
One Year	
Governmental activities Bonds payable:
Series 2016	

$	4,075,000	

$	-	$	

230,000	

$	3,845,000	

$	240,000	
Less: Original Issuance Discount	(24,437)	-	(1,766)	(22,671)	-	
Total	$	4,050,563	$	-	$	228,234	$	3,822,329	$	240,000	
At September 30, 2024, the scheduled debt service requirements on the long-term debt were as follows:

Year ending
	Governmental Activities	
  September 30:	Principal	Interest	Total	
2025	$	240,000	$	139,259	$	379,259	
2026	245,000	132,074	377,074	
2027	255,000	124,209	379,209	
2028	260,000	115,709	375,709	
2029	270,000	106,796	376,796	
2030-2034	1,515,000	377,911	1,892,911	
2035-2037		1,060,000	82,460	1,142,460 			
Total	 $	3,845,000	$	1,078,418	$	4,923,418 			

NOTE 7 – MANAGEMENT COMPANY

The District has contracted with a management company to perform management advisory services, which include financial and accounting services. Certain employees of the management company also serve as officers of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, computer and other administrative costs.
NOTE 8 – RISK MANAGEMENT
The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. There were no settled claims during the past three years.

NOTE 9 – SUBSEQUENT EVENTS
Bond Payments
Subsequent to fiscal year end, the District prepaid a total of $5,000 of the Series 2016 Bonds. The prepayments were considered extraordinary mandatory redemptions as outlined in the Bond Indenture.
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL – GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024

	Budgeted
	Amounts	 Original & Final	Actual Amounts	Variance with
Final Budget - Positive (Negative)	
REVENUES
Assessments	
$	781,492	
$	783,039	
$	1,547	
Interest	7,055	34,241	27,186	
Miscellaneous income	2,000	10,084	8,084	
Total revenues	790,547	827,364	36,817	

EXPENDITURES
Current:
General government	107,708	108,849	(1,141)	
Physical environment	357,760	208,555	149,205	
Culture/recreation	322,024	309,936	12,088	
Capital outlay	23,540	56,093	(32,553)	
Total expenditures	811,032	683,433	127,599	

Excess (deficiency) of revenues over (under) expenditures	

(20,485)	

143,931	

164,416	
OTHER FINANCING SOURCES
Carryforward surplus	
20,485	
-	
(20,485)	
Total other financing sources	20,485	-	(20,485)	

Net change in fund balance	
 $	-		
143,931	
 $	143,931 	
Fund balance - beginning			346,815 		
Fund balance - ending		 $	490,746 		

See notes to required supplementary information
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the general fund. The District’s budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2024.
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
OTHER INFORMATION – DATA ELEMENTS REQUIRED BY FL STATUTE 218.39(3)(C)
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024 UNAUDITED

Element	Comments
Number of District employees compensated in the last pay period of the District’s
fiscal year being reported.	5	
Number of independent contractors compensated to whom nonemployee compensation was paid in the last month of the District’s fiscal year being
reported.	
16	
Employee compensation	$9,200	
Independent contractor compensation	$705,575	
Construction projects to begin on or after October 1; (>$65K)	None	

Budget variance report	See the Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual -
General Fund	
Ad Valorem taxes;	Not applicable	
		
Non ad valorem special assessments;		
Special assessment rate	Operations and maintenance - $1,242.44	
	Debt service - see below
Phase I
Single Family 50' - 65' - $417.64 Single Family 50' - 65' - $421.26 Single Family 50' - 65' - $436.63 Single Family 50' - 65' - $728.62 Single Family 50' - 65' - $946.48 Phase II
Single Family 50' - 65' - $421.26 Single Family 50' - 65' - $436.63 Single Family 50' - 65' - $728.62
Single Family 50' - 65' - $946.48	
Special assessments collected - Operations and Maintenance	$	783,039	
Special assessments collected - Debt Service	$	382,690	
Outstanding Bonds:		
Series 2016 due May 1, 2037	$	3,070,000	
Series 2016 due May 1, 2037	$	775,000	
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Tison’s Landing Community Development District Duval County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Tison’s Landing Community Development District, Duval County, Florida (“District”) as of and for the fiscal year ended September 30, 2024, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our opinion thereon dated December 11, 2024.
Report on Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified.
Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.
Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

December 11, 2024
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA
To the Board of Supervisors
Tison’s Landing Community Development District Duval County, Florida

We have examined Tison’s Landing Community Development District, Duval County, Florida’s (“District”) compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the fiscal year ended September 30, 2024. Management is responsible for District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

We are required to be independent and to meet our other ethical responsibilities in accordance with relevant ethical requirements relating to the examination engagement.
In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2024.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Tison’s Landing Community Development District, Duval County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

December 11, 2024
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA
To the Board of Supervisors
Tison’s Landing Community Development District Duval County, Florida

Report on the Financial Statements
We have audited the accompanying basic financial statements of Tison’s Landing Community Development District, Duval County, Florida ("District") as of and for the fiscal year ended September 30, 2024, and have issued our report thereon dated December 11, 2024.

Auditor’s Responsibility
We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements
We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Auditor’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated December 11, 2024, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:
Current year findings and recommendations.
Status of prior year findings and recommendations.
Compliance with the Provisions of the Auditor General of the State of Florida.
Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Tison’s Landing Community Development District, Duval County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Tison’s Landing Community Development District, Duval County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

December 11, 2024
REPORT TO MANAGEMENT

CURRENT YEAR FINDINGS AND RECOMMENDATIONS
None

PRIOR YEAR FINDINGS AND RECOMMENDATIONS

None
COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor’s report on compliance and internal controls, the management letter shall include, but not be limited to the following:

A statement as to whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report.

There were no significant findings and recommendations made in the preceding annual financial audit report for the fiscal year ended September 30, 2023.
Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the fiscal year ended September 30, 2024.
Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the fiscal year ended September 30, 2024.

The name or official title and legal authority of the District are disclosed in the notes to the financial statements.
The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.
We applied financial condition assessment procedures and no deteriorating financial conditions were noted as of September 30, 2024. It is management’s responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

Management has provided the specific information required by Section 218.39(3)(c) in the Other Information section of the financial statements on page 24.