Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com
June 5, 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, June 12, 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:

	I.	Roll Call
	II.	Public Comment Regarding Agenda Items Below (limited to three minutes)
	III.	Staff Reports
	A.	District Engineer
	B.	District Counsel

	A.	District Manager – Report on the Number of Registered Voters (1,477)
	B.	Amenity Manager – Report
	C.	Field Operations Manager
	II.	Approval of Consent Agenda
	A.	Minutes of the May 8, 2025 Meeting

	A.	Financial Statements
	B.	Check Register
	II.	Continued Discussion of Speed Humps
	III.	Consideration of Resolution 2025-06, Classifying Amenity Furniture as Surplus and Authorizing Disposal
	IV.	Discussion of the Fiscal Year 2026 Budget
	V.	Supervisor Requests
	VI.	Audience Comments

	I.	Next Scheduled Meeting – Thursday, July 10, 2025, at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218
	II.	Adjournment

2

THIRD ORDER OF BUSINESS

C.

OFFICE OF THE SUPERVISOR OF ELECTIONS
JERRY HOLLAND	105 EAST MONROE STREET
SUPERVISOR OF ELECTIONS	JACKSONVILLE, FLORIDA 32202
OFFICE (904) 255-8683	FAX (904) 255-3434
CELL (904) 318-6877	E-MAIL JHOLLAND@COJ.NET

May 9, 2025

Courtney Hogge
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Dear Courtney,
The information you requested on April 16, 2025, appears below:
Tison’s Landing Community Development District- 1477 Registered Voters as of 4/15/2025

If you have any questions or need additional assistance, please contact Aries Torres at 904-219-9302.
Sincerely, Cierra Fackler
Director of Candidates and Records

D.

Amenity Manager’s
Report

Prepared For
Tisons Landing CDD
for the month of June
2025

Respectfully submitted by Tim Harden and Elizabeth Myers-Hesford

				

				

May

				

		

				

		

				

					

					

					

					

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, May 8, 2025, 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
Scott Cochran by phone	District Counsel
Tim Harden	Field Operations Manager
Elizabeth Myers	Amenity Manager
Dana Harden	Vesta Property Services

The following is a summary of the discussions and actions taken at the May 8, 2025, 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 members of the public present, the next item followed.

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

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

	A.	District Manager
May 8, 2025	Tison’s Landing CDD

At the request of a board member, Mr. Laughlin asked the board to state their name and whether they are in favor or against each motion.
Mr. Evans stated that he’d also like the minutes to reflect how each board member
voted.

	A.	Amenity Manager
	1.	Report
Ms. Myers presented the Amenity Manager’s report. Next, she provided the results of a survey sent to the residents for the purpose of understanding the interest and/or need for speed bumps. The results showed that 66% of the respondents support the HOA and/or CDD fees funding installation of speed bumps. Tisons, Dowing and Magnolia were the three spots that the respondents said speed bumps were most needed.

	1.	Amenity Furniture Estimates
My. Myers presented examples of furniture from other communities along with color and material options and pricing estimates.

2
May 8, 2025	Tison’s Landing CDD

	A.	Field Operations Manager
Mr. Harden presented the Operation Manager’s Report.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the April 10, 2025, Board of Supervisors Meetings
	B.	Financial Statements
	C.	Check Register
Copies of the minutes, financial statements, and check register totaling $32,767.83 were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Discussion of Speed Hump Cost Estimates
Ms. Meyers created a proposed map of where the speed humps should be located. The speed humps would be placed every 400-feet on Tisons Bluff, Dowing and Magnolia. There would be exceptions with the distance between if it would interrupt someone’s driveway, or an intersection.
Mr. Laughlin added that he has a message into Commissioner’s Gaffney’s office to ask about the possibility of funding assistance for the speed humps.
Mr. Evans presented cost estimates for the speed humps, that in total ranged from
$139,985 to $318,345.
Ms. Timmons cautioned that she previously spoke to a county engineer that advised there are many other factors involved before the speed humps could be approved including a meeting with the residents to get their feedback and a traffic study.
Mr. Laughlin stated that some other communities have hired off-duty officers to patrol the roads as an alternate solution for speeding and it’s been successful. He estimated the cost to be around $65 per hour for a minimum of three to four hours.

3
May 8, 2025	Tison’s Landing CDD

Ms. Waldhauer suggested moving the speed limit radar signs to different locations. Ms. Harden suggested looking into the HOA pursuing speed humps versus the CDD.
Mr. Laughlin will bring information regarding off-duty officers along with any response from Commissioner Gaffney to the next meeting for further discussion on this topic.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2025-05,
Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date for Adoption
Mr. Laughlin provided an overview of the fiscal year 2026 budget, noting there is no increase in assessments being proposed.
Ms. Meyers informed the Board that there would be a significant cost difference if the District switched to Waste Management as its refuse provider.

Mr. Evans proposed sending notices to every homeowner regarding the assessments whether they increase or not to ensure they’re aware of the assessments.
Mr. Laughlin stated that a bulk mailer would be used to send such notices, which typically runs around $1,000 to $2,000.

4
May 8, 2025	Tison’s Landing CDD

Mr. Evans requested a list of every homeowner be provided to him.
Mr. Laughlin responded that he could provide a list, however there are certain folks that are exempt from public record, so they will be excluded.

SEVENTH ORDER OF BUSINESS	Discussion of CDD and HOA Committee
There being no discussion on this item, the next item followed.

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

NINTH ORDER OF BUSINESS	Audience Comments
There being no audience members present, the next item followed.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – Thursday, June
12, 2025, at 6:00 p.m. at the Yellow Bluff Amenity Center

ELEVENTH ORDER OF BUSINESS	Adjournment

5
May 8, 2025	Tison’s Landing CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

B.

Tison's Landing	
Community Development District	

Unaudited Financial Reporting	
April 30, 2025	
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				
April 30, 2025				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental
Funds	

Accounts Receivable	465	-	-	465	
				
	784,251	-	183,417	967,668	

Deposits	4,202	-	-	4,202

Total Assets	$	796,621	$	630,075	$	183,792	$	1,610,487			
Liabilities:							
Accounts Payable	$	9,885	$	-		$	-		$	9,885	
Accrued Expenses	877		-		-	877	

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

-	630,075	-	630,075

Total Fund Balances	$	785,859	$	630,075	$	183,792	$	1,599,726	
					
Total Liabilities & Fund Balance	$	796,621	$	630,075	$	183,792	$	1,610,487	

Page 1
Tison's Landing	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues:					
Special Assessments - On Roll	$	854,540	$	854,540	$	853,695	$	(845)	
Clubhouse Income	2,000	1,167	5,207	4,040	
Interest Income	10,000	5,833	17,326	11,492	
Other Income	-	-	136	136	
Total Revenues	$	866,540	$	861,540	$	876,363	$	14,823	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	4,400	$	2,600	
PR-FICA	918	536	337	199	
Engineering	3,000	1,750	845	905	
Attorney	15,000	8,750	5,446	3,305	
Annual Audit	3,200	3,200	3,200	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	-	-	-	
Dissemination Agent	1,000	583	933	(350)	
Trustee Fees	3,725	-	-	-	
Management Fees	45,000	26,250	26,250	-	
Information Technology	1,600	933	933	0	
Website Maintenance	1,600	933	933	0	
Telephone	350	204	76	128	
Postage & Delivery	1,000	583	2	581	
Insurance General Liability	11,733	11,733	10,910	823	
Printing & Binding	2,000	1,167	147	1,019	
Legal Advertising	2,500	1,458	714	745	
Other Current Charges	1,000	583	351	232	
Office Supplies	500	292	0	292	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	110,001	$	68,631	$	58,153	$	10,479	
Operations & Maintenance

Community Operations					
Insurance (Property)	$	24,738	$	24,738	$	22,201	$	2,537	
Field Management & Administration (Vesta)	37,179	21,688	21,688	-	
Security Off Duty (JSO)	2,500	-	-	-	
Security Camera Monitoring (Envera)	16,377	9,553	6,537	3,016	
Landscape Maintenance (LawnBoy)	59,690	34,819	30,968	3,851	
Landscape Mulch	15,000	-	-	-	
Landscape Fertilization (Agro Pro)	19,332	11,277	11,277	0	
Irrigation Repairs and Maintenance	10,000	5,833	4,115	1,719	
Landscape Repairs and Maintenance	7,000	4,083	2,601	1,483	
Lake Maintenance (The Lake Doctor)	11,428	6,666	5,628	1,038	
Utilities-Cable (Comcast)	1,680	980	863	117	
Utilities-Electric (JEA)	1,800	1,050	750	300	
Utilities-Irrigation (JEA)	30,000	17,500	7,275	10,225	
Community Repairs and Maintenance	20,000	11,667	2,731	8,935	
Community Operations Contingency	5,000	2,917	-	2,917	
Capital Improvement Plan	22,500	13,125	-	13,125	
Subtotal Community Operations Expenditures	$	284,224	$	165,896	$	116,633	$	49,263	

Page 2
Tison's Landing	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Subtotal Amenity Operations Expenditures	$	309,740	$	177,787	$	172,431	$	5,356	

Total Operations & Maintenance	$	593,964	$	343,684	$	289,064	$	54,619	

Total Expenditures	$	703,966	$	412,315	$	347,217	$	65,098	

Excess (Deficiency) of Revenues over Expenditure	$	162,574	$	449,225	$	529,146	$	79,921	

Other Financing Sources/(Uses):

Capital Reserve Funding	(162,574)	(162,574)	$	(162,574)	-	

Total Other Financing Sources/(Uses)	$	(162,574)	$	(162,574)	$	(162,574)	$	-	
					
Net Change in Fund Balance	$	-	$	286,651	$	366,572	$	79,921	
					
Fund Balance - Beginning	$	-		$	419,287		
					
Fund Balance - Ending	$	-		$	785,859		

Page 3
Tison's Landing
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues				
Interest	$	3,353	$	1,956	$	4,348	$	2,392	
Total Revenues	$	3,353	$	1,956	$	4,348	$	2,392	
Expenditures:				
Christmas Décor	$	-	$	-	$	9,640	$	(9,640)	
Well Motor	-	-	12,640	(12,640)	
Kiddie Pool	-	-	31,883	(31,883)	
Miscellaneous Services	52,000	52,000	426	51,574	
Total Expenditures	$	52,000	$	52,000	$	54,589	$	(2,589)	
				
Excess (Deficiency) of Revenues over Expenditure $	(48,647)	$	(50,044)	$	(50,241)	$	(197)	
Other Financing Sources/(Uses)				
Capital Reserve - Transfer In	$	162,574	$	162,574	$	162,574	$	-	
Total Other Financing Sources (Uses)	$	162,574	$	162,574	$	162,574	$	-	
				
Net Change in Fund Balance	$	113,927	$	112,530	$	112,333	$	(197)	
				
Fund Balance - Beginning	$	95,340		$	71,459		
				
Fund Balance - Ending	$	209,267		$	183,792		

Page 4
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 April 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Total Revenues	$	389,436	$	386,311	$	392,756	$	6,445	
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 Expenditure	$	10,177	$	316,681	$	318,127	$	1,445	

Other Financing Sources/(Uses):

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
		
Net Change in Fund Balance	$	10,177	$	316,681	$	318,127	$	1,445	
		
Fund Balance - Beginning	$	148,125	$	311,948	
		
Fund Balance - Ending	$	158,302	$	630,075	

Page 5
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	$	5,525	$	2,670	$	4,227	$	2,985	$	-	$	-	$	-	$	-	$	-	$  853,695	
Clubhouse Income	-	1,185	385	-	-	2,050	1,587	-	-	-	-	-	5,207	
Interest Income	1,513	1,265	1,986	3,439	3,020	3,170	2,933	-	-	-	-	-	17,326	
Other Income	-	-	-	-	-	-	136	-	-	-	-	-	136	

Total Revenues	$	1,513	$  44,032	$ 799,078	$	8,965	$	5,689	$	9,446	$	7,641	$	-	$	-	$	-	$	-	$	-	$ 876,363	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	(400)	$	1,000	$	1,000	$	-	$	1,000	$	1,000	$	800	$	-	$	-	$	-	$	-	$	-	$	4,400	
PR-FICA	(31)	77	77	-	77	77	61	-	-	-	-	-	337	
Engineering	-	-	845	-	-	-	-	-	-	-	-	-	845	
Attorney	500	930	679	500	1,307	1,530	-	-	-	-	-	-	5,446	
Annual Audit	-	-	-	3,200	-	-	-	-	-	-	-	-	3,200	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	183	83	83	83	83	83	333	-	-	-	-	-	933	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,750	3,750	3,750	3,750	3,750	3,750	3,750	-	-	-	-	-	26,250	
Information Technology	133	133	133	133	133	133	133	-	-	-	-	-	933	
Website Maintenance	133	133	133	133	133	133	133	-	-	-	-	-	933	
Telephone	8	19	-	18	11	-	21	-	-	-	-	-	76	
Postage & Delivery	-	2	-	-	-	-	-	-	-	-	-	-	2	
Insurance General Liability	10,810	-	100	-	-	-	-	-	-	-	-	-	10,910	
Printing & Binding	38	-	38	5	5	15	46	-	-	-	-	-	147	
Legal Advertising	-	200	-	203	104	104	104	-	-	-	-	-	714	
Other Current Charges	24	53	13	-	29	82	151	-	-	-	-	-	351	
Office Supplies	-	0	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  17,824	$	6,381	$	6,852	$	8,027	$	6,631	$	6,907	$	5,532	$	-	$	-	$	-	$	-	$	-	$  58,153	

Page 6
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	3,098	3,098	3,098	3,098	-	-	-	-	-	21,688	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera)	1,265	2,031	648	648	648	648	648	-	-	-	-	-	6,537	
Landscape Maintenance (LawnBoy)	4,424	4,424	4,424	4,424	4,424	4,424	4,424	-	-	-	-	-	30,968	
Landscape Mulch	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Fertilization (Agro Pro)	1,611	1,611	1,611	1,611	1,611	1,611	1,611	-	-	-	-	-	11,277	
Irrigation Repairs and Maintenance	-	853	1,335	-	1,235	-	692	-	-	-	-	-	4,115	
Landscape Repairs and Maintenance	372	372	372	372	372	372	372	-	-	-	-	-	2,601	
Lake Maintenance (The Lake Doctor)	804	804	804	804	804	804	804	-	-	-	-	-	5,628	
Utilities-Cable (Comcast)	123	123	123	123	123	123	123	-	-	-	-	-	863	
Utilities-Electric (JEA)	102	103	115	133	101	106	90	-	-	-	-	-	750	
Utilities-Irrigation (JEA)	1,331	992	1,110	1,094	1,118	953	678	-	-	-	-	-	7,275	
Community Repairs and Maintenance	-	330	412	1,138	309	294	249	-	-	-	-	-	2,731	
Community Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Field Expenditures	$  35,331	$  14,741	$  14,051	$  13,444	$  13,844	$  12,433	$  12,788	$	-	$	-	$	-	$	-	$	-	$ 116,633	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	-	$	-	$	-	$	-	$	-	$  59,623	
Pool Maintenance (Vesta)	2,763	2,763	2,763	2,763	2,763	2,763	2,763	-	-	-	-	-	19,338	
Janitorial Maintenance (Vesta)	2,758	2,758	2,758	2,758	2,758	2,758	2,758	-	-	-	-	-	19,308	
Janitorial Supplies (Vesta)	338	338	338	338	338	338	338	-	-	-	-	-	2,367	
Amenity Website (Vesta)	250	250	250	250	250	250	250	-	-	-	-	-	1,750	
Seasonal Office Staffing (Vesta)	1,146	1,146	1,146	1,146	1,146	1,146	1,146	-	-	-	-	-	8,023	
Security Camera Monitoring (Envera/High-Te	1,147	1,147	1,147	1,147	1,147	1,147	1,147	-	-	-	-	-	8,027	
Pool Chemicals (Hawkins)	925	783	738	439	959	1,413	1,206	-	-	-	-	-	6,463	
License / Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Utilities-Cable (Comcast)	504	504	504	513	513	513	513	-	-	-	-	-	3,563	
Utilities-Electric (JEA)	937	828	945	754	689	948	834	-	-	-	-	-	5,935	
Utilities-Water/Sewer (JEA)	4,380	1,465	174	182	199	1,491	494	-	-	-	-	-	8,386	
Refuse Service (Republic Services)	569	968	565	729	731	736	199	-	-	-	-	-	4,498	
Pest Control	50	50	50	50	50	50	50	-	-	-	-	-	350	
Amenity Repairs and Maintenance	987	316	419	3,573	158	1,319	628	-	-	-	-	-	7,399	
Fitness Equipment Maintenance	-	330	-	-	600	-	-	-	-	-	-	-	930	
Special Events	3,084	876	1,974	423	324	1,787	2,694	-	-	-	-	-	11,164	
Amenity Supplies	354	94	15	34	100	122	100	-	-	-	-	-	819	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	-	4,490	-	-	-	-	-	-	-	-	-	4,490	

Subtotal Amenity Expenditures	$  28,708	$  23,134	$  26,792	$  23,617	$  21,243	$  25,298	$  23,637	$	-	$	-	$	-	$	-	$	-	$ 172,431	

Total Operations & Maintenance	$  64,039	$  37,876	$  40,844	$  37,061	$  35,087	$  37,731	$  36,426	$	-	$	-	$	-	$	-	$	-	$ 289,064	

Total Expenditures	$  81,863	$  44,257	$  47,696	$  45,088	$  41,718	$  44,638	$  41,958	$	-	$	-	$	-	$	-	$	-	$ 347,217	

Excess (Deficiency) of Revenues over Expe	$  (80,351)	$	(225)	$  751,382	$  (36,123)	$  (36,029)	$  (35,191)	$  (34,317)	$	-	$	-	$	-	$	-	$	-	$  529,146	
Other Financing Sources/Uses:

Capital Reserve Funding	$	-	$	-	$ (162,574)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (162,574)	

Total Other Financing Sources/Uses	$	-	$	-	$ (162,574)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (162,574)	

Net Change in Fund Balance	$ (80,351)	$	(225)	$ 588,808	$ (36,123)	$ (36,029)	$ (35,191)	$ (34,317)	$	-	$	-	$	-	$	-	$	-	$ 366,572	
Page 7
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
$149,668 149,668

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	43,761		
Less: Principal Payment - 5/1/17		($50,000)	
Less: Principal Payment - 5/1/18		($45,000)	
Less: Principal Payment - 5/1/19		($40,000)	
Less: Special Call - 11/1/19		($5,000)	
Less: Principal Payment - 5/1/20		($45,000)	
Less: Principal Payment - 5/1/21		($40,000)	
Less: Principal Payment - 5/1/22		($45,000)	
Less: Special Call - 11/1/22		($5,000)	
Less: Principal Payment - 5/1/23		($40,000)	
Less: Special Call - 5/1/23		($5,000)	
Less: Principal Payment - 5/1/24		($40,000)	
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	
12/19/24	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	
01/06/25	12/16-12/31/24	4,494.58	134.84	88.50	64.09	4,207.15	2,907.60	1,299.55	4,207.15	
01/30/25	01/01-01/15/25	4,013.82	88.82	79.68	57.69	3,787.63	2,617.67	1,169.96	3,787.63	
02/06/25	01/16-01/31/25	4,084.88	81.70	81.26	58.85	3,863.07	2,669.80	1,193.27	3,863.07	
03/19/25	03/01-03/16/25	6,360.46	23.05	128.65	93.16	6,115.60	4,226.55	1,889.05	6,115.60	
04/04/29	03/17-03/31/25	4,475.59	-	90.86	65.80	4,318.93	2,984.85	1,334.08	4,318.93	
	TOTAL	$ 1,332,649.94	$	52,595.45	$	25,631.18	$	19,170.74	$ 1,235,252.57	$	853,694.76	$	381,557.81	$ 1,235,252.57	

Page 9

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2025	
Check Register	

GENERAL FUND

4/1 - 4/30/25	3798-3824	$	66,659.08	

TOTAL	$	66,659.08	

CAPITAL RESERVE FUND

4/1 - 4/30/25	62	$	31,883.17	

TOTAL	$	31,883.17	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/25	PAGE	1
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/03/25 00030	3/25/25 84957412 202504 320-57200-41050	*	512.96
TV/INTERNET 4/4-5/3/25
3/28/25 84957412 202504 320-53800-41050	*	123.35
INTERNET 4/2-5/1/25
COMCAST (AUTO PAY)	636.31 003798
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00012	3/27/25 25-01620 202503 310-51300-48000	*	103.50
BOARD OF SUPERVISORS MTG
DAILY RECORD + OBSERVER LLC	103.50 003799
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00251	4/02/25 REFUND	202504 300-36200-10000	*	28.46
REFUND L DOCTEUR
LOUGINA DOCTEUR	28.46 003800
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00206	3/19/25 7015321	202503 320-57200-46500	*	557.25
AZONE-EPA REG NO. 7870-1
3/27/25 7021803	202503 320-57200-46500	*	454.50
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	1,011.75 003801
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00186	4/01/25 421728	202504 320-53800-34502	*	60.00
APR 25 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 003802
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00052	3/23/25 9353	202503 320-53800-46200	*	4,424.00
MAR 25- LAWN MAINT
3/23/25 9353	202503 320-53800-46201	*	240.00
ADD WEEDS MGMT
3/23/25 9353	202503 320-53800-46201	*	131.50
MONTHLY MOW
LAWNBOY LAWN SERVICES, INC.	4,795.50 003803
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00064	3/25/25 61004446 202503 320-53800-46202	*	50.00
MAR 25 - PEST CONTROL SVC
NADER'S PEST RAIDERS	50.00 003804
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00250	2/28/25 02282025 202504 320-57200-49400	*	500.00
MOBILE PETTING ZOO EVENT
SHEEHAN HOMESTEAD LLC	500.00 003805
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/25 00137	4/01/25 262610B	202504 320-53800-46800	*	804.00
APR 25 - WATER MGMT
THE LAKE DOCTORS, INC.	804.00 003806
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/25 00161	3/31/25 19346	202503 320-53800-46203	*	1,610.98
MAR 25 COMM TURF/ORNAMENT
AGROWPRO INC.	1,610.98 003807
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/25	PAGE	2
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/11/25 00116	4/09/25 21361	202504 320-53800-35000	*	692.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	692.00 003808
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/25 00156	3/15/25 752867	202504 320-53800-34502	*	130.61
ENTR2 VIDEO 04/1-04/30/25
3/15/25 752868	202504 320-53800-34502	*	288.21
UTILITY VID 04/1-04/30/25
3/15/25 752869	202504 320-53800-34502	*	229.27
ENTR1 POND RN 4/1-4/30/25
3/15/25 752870	202504 320-53800-34502	*	209.75
AMENITY 04/1-04/30/25
ENVERA	857.84 003809
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
465	202504 310-51300-34000	*	3,750.00
APR 25 - MGMT FEES
465	202504 310-51300-49500	*	133.33
APR 25 - WEBSITE ADMIN
465	202504 310-51300-35100	*	133.33
APR 25 - IT
465	202504 310-51300-31200	*	83.33
APR 25 - DISSEMINATION
465	202504 310-51300-42500	*	45.75
APR 25 - COPIES
465	202504 310-51300-41000	*	20.87
APR 25 - TELEPHONE
GOVERNMENTAL MANAGEMENTS SERVICES	4,166.61 003810
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
89708215 202503 320-53800-43000
ELECTRIC 2/28-4/01/25
89708215 202503 320-57200-43000	*	947.82
ELECTRIC 2/28-4/01/25
89708215 202503 320-53800-43100	*	952.60
IRRIGATION 2/27-3/31/25
89708215 202503 320-57200-43100	*	952.03
SEWER 3/4-4/3/25
89708215 202503 320-57200-43100	*	538.69
WATER 3/4-4/3/25
- - - - - - - -
JEA (AUTO PAY)	3,497.39 003811
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/25 00077	3/19/25 0687-001 202504 320-57200-43200	*	199.10
WASTE 4/1-4/30/25
REPUBLIC SERVICES #687 (AUTO PAY)	199.10 003812
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/25 00038	4/11/25 04112025 202504 300-20700-10200	*	3,223.13
TXFER TAX COLLECTIONS
TISON'S LANDING CDD	3,223.13 003813
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/25	PAGE	3
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
424915	202503 320-57200-45105	*	8,517.50
MAR 25 - AMENITY MANAGER
424915	202503 320-57200-46400	*	2,762.50
MAR 25 - POOL MAINTENANCE
424915	202503 320-53800-34400	*	3,098.25
MAR 25 - FIELD MGMT
424915	202503 320-57200-46602	*	338.17
MAR 25 - JANITORIAL SUPP
424915	202503 320-57200-46601	*	2,758.25
MAR 25 - JANITORIAL MAINT
424915	202503 320-57200-49510	*	250.00
MAR 25 - WEBSITE ADMIN
424915	202503 320-57200-34450	*	1,146.08
MAR 25 - POOL MONITORS
VESTA PROPERTY SERVICE INC.	18,870.75 003814
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 99999	4/16/25 VOID	202504 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003815
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 99999	4/16/25 VOID	202504 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003816
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202503 320-53800-46000	*	9.65
LATCH FOR PLAYGROUND GATE
55693990 202503 320-57200-46000	*	100.00
FABRIS FOR POOL CHAISE
55693990 202503 320-57200-46000	*	100.00
FABRIS FOR POOL CHAISE
55693990 202503 320-53800-46000	*	21.98
SIGNS
55693990 202503 320-53800-46000	*	15.00
GAS FOR PRESSURE WASHER
4/03/25 55693990 202503 320-57200-46000	*	41.99
SKIMMER NET
4/03/25 55693990 202503 320-53800-46000	*	53.73
PLEXIGLASS FOR MESS BOARD 4/03/25 55693990 202503 320-53800-46000
STARTER CORED PRES WAHSER 4/03/25 55693990 202503 320-57200-46000
TILE ADHESIVE
4/03/25 55693990 202503 320-53800-46000
GAS FOR PRESSURE WASHER 4/03/25 55693990 202503 320-57200-46550
CHEMICAL PUMP FOR POOL
TISO TISON
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/25	PAGE	4
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

FOOD FOR SPECIAL EVENT

WELLS FARGO CREDIT CARD (AUTO PAY)	2,496.80 003817
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/21/25 00081	2/28/25 192217	202502 310-51300-31500	*	1,306.50
LEGAL SV THRU 2/28/25
3/31/25 192729	202503 310-51300-31500	*	1,530.00
LEGAL SV THRU 3/31/25
BILLING,COCHRAN,LYLES,MAURO & RAMSE	2,836.50 003818
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/21/25 00125	4/15/25 12	202504 310-51300-31200	*	250.00
AMORT SCH 2016A-2 5/1/25
DISCLOSURE SERVICES, LLC	250.00 003819
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/25	PAGE	5
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/21/25 00206	4/10/25 7033223	202504 320-57200-46500	*	649.21
AZONE-EPA REG NO. 7870-1
4/10/25 7033368	202504 320-57200-46500	*	30.00- CREDIT-BLACK DELDRUM
HAWKINS, INC.	619.21 003820
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/21/25 00064	4/11/25 61496590 202504 320-53800-46202	*	50.00
APR 25 - PEST CONTROL SVC
NADER'S PEST RAIDERS	50.00 003821
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
425929	202503 320-57200-52000	*	75.00
BILLABLE EXPENSES-REIMB
425497	202504 320-57200-45105	*	8,517.50
APR 25 - AMENITY MANAGER
425497	202504 320-57200-46400	*	2,762.50
APR 25 - POOL MAINTENANCE
425497	202504 320-53800-34400	*	3,098.25
APR 25 - FIELD MGMT
425497	202504 320-57200-46602	*	338.17
APR 25 - JANITORIAL SUPP
425497	202504 320-57200-46601	*	2,758.25
APR 25 - JANITORIAL MAINT
425497	202504 320-57200-49510	*	250.00
APR 25 - WEBSITE ADMIN
425497	202504 320-57200-34450	*	1,146.08
APR 25 - POOL MONITORS
VESTA PROPERTY SERVICE INC.	18,945.75 003822
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/28/25 00012	4/24/25 25-02131 202504 310-51300-48000	*	103.50
BOARD OF SUPERVISORS MTG
DAILY RECORD + OBSERVER LLC	103.50 003823
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/28/25 00229	4/23/25 9	202505 320-57200-49400	*	250.00
DJ CINCO DE MAYO
MAXIMUM ENTERTAINMENT TRIVIA	250.00 003824
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	66,659.08
TOTAL FOR REGISTER	66,659.08

TISO TISON	TCESSNA
COMCAST
BUSINESS

Account Number
8495741203534627

Billing Dote
Mar 28, 2025  I
Services From	IPage
Apr 02, 2025 to May 01, 2025	1 of 3

Hello Tisons Landing Community,
Thanks for choosing Comcast Business.

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Previous balance	$123.35
EFT Payment - thank you	Mar20	-$123.35
Balance forward	$0.00

Regular monthly charges	Page 3	$123.35
Taxes, fees and other charges	$0,00
New charges	$123.35
- -?	- -
?m?umtt clue ,	snil.15
O Thanks for paying by Automatic Payment
Your automatic payment on Apr19, 2025, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

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

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

Account number Automatic payment
Please pay

8495741203534627
Apr 19, 2025
$123.35

TISONS LANDING COMMUNITY ATTN JOHNATHAN PERRY 5385 N NOB HILU RID
SUNRISE, FU 33351-4761
Electronic payment will be applied Apr 19, 2025

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574120353462700123356

Account Number
I8495 74120 3534627

Billing Date
Mar 28, 2025  I
Services From	IPage
Apr 02, 2025 to May 01, 2025	2 of 3

'

Business is always moving, Our app was built for this. Manage your
account anytime, anywhere with the Comcast Business App - tho easy way to rnahage your services on tho go,
	•	Manage youniccount doWHs
	•	Pay your bill and customize billing options
	•	View upcoming appointments
$can the QR Code with your phone or mobile device to get st"3rted.
½Xii)?

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

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

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??e1nd ffi?l1t? ??1ij(f;l:1men? F@u ?(E)ID	,

Visit us online
Get help and support at
buslness.comcast.com/help

Call us anytime
800-391-3000
Open 24 hours, 7 days a week for billing and technical support
-
U¾lsefml .h1tf!.i)1:11matimm	:.
Moving?
We can help ensure It's a smooth transition.
Visit business.comcast.com/learn/movlng to learn more.

Accessibility:
lf you are hearing impaired, call 711. For issues affecting customers with dlsablliUes, call 1•855•270-0379,
chat live at supp<irt,xflnlty,c;om/ac;cesslbility, email
accessibllity@comcast.com, fax 1-866-599•4268 or write to Comcast at 1701 JFK Blvd., Phlladelphla, PA 19103-2838 Attn: M. Gifford.

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	•	1/lllCJJ.Vll> f@  J!:liilD/4
1Acl<?litl0mal h>illirn? imfonmiatiom

No more mailing monthly checks Set up Auto Pay to save time, energy and stamps. It's easy to enroll,j\Jst visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view mid pay your bill online. It's f<;1ster..e?1slor and helps cuts down on clutter. Visit business.comcast.com/myaccount
to get started.
More ways to pay:

Online
Visit My Account at business.c:omciu;t.com/myaccount

Comcast Business App
Download the Comcast Business App

In-Store
Vl,it buslness.comcast.com/servicecenter
to find a store nonr you
COMCAST BUSINESS

Account Number 8495 74120 3534627

Billing Date Mar 28, 2025 I
Services From	IPage Apr 02, 2025 to May 01, 2025		3 of 3

-
Resiwlmn ma1ml:ffil? cffimrisies	Sd21.IB

Comcast Business	$123,35
Internet services	$133.35			
Business Internet 35	$94.95		
Static IP -1	$19,95		
Equipment Fee Internet.	$18.45		
Other credits and discounts		-$10.00	
Automatic Payments Discount	-$10.00		
Including Paperless Billing			
COMCAST
BUSINESS

Account Number
8495 74120 090613.3

Billing Date
Mar 25, 2025  I
Services From	IPage
Apr 04, 2025 to May 03, 2025  1 of 3

Hello Landing Tison's,
Then ks for choosing Comcast Business.

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O Thanks for paying by Automatic Payment
Your automatic payment on Apr 16, 2025, will include your amount due, plus or minus any payment related activities or adjustments, end less any credits issued before your bill due date.
Need help?
Visit business.comcost.com/help or see page 2 for other ways to contact us.

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

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

Account number Automatic payment
Please pay

8495 74120 0906133
Apr 16, 2025
$512.96

TISON'S LANDING C/O COD OFFICES 5385 N NOB HILL RD
SUNRISE, FL.33351-4761
Electronic payment will be applied Apr 16, 2025

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574120090613300512962

Account Number

Billing Date
Services From	IPage
I 8495 74120 0906133	I Mar 25, 2025  I
Apr 04, 2025 to May 03, 2025  2 of 3

-	--	_:=-.::: - -=- - =--=-----	- ----=- -:::_cc'--=--=--=----	-	-----= --- -  -
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_-???????--=--  ?	-=--

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

Call today for a FREE account review
at S77-564M0318.

K	'

tsJ@{i<SI ffi@lpD? ??f2.•u? lm?ma '1'@11 ?©Ill

Visit us onllne
Gett1e!p and support at
business.comc:ast.com/help

Call us anytime
800»391-3000
Open 24 l1ours, 7 days a week for billing
and technical Sllpport

No more mailing monthly checks Set up Auto Pay to saveume, energy and stamps. It's easy to enroll, Just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless 811Hng to view and pay your blll online. It's faster, easier encl helps cuts down on clutter, Visit business.comcast.com/myaccount
to get started.
-
U?sefml imfr?rnmatimm
Moving?
We can help ensur0 it's a smooth trans!Uon.
Visit business.comcast,com/learn/moving to learn more.

Accessibility:
If you are hearing impaired, call 711. For Issues affecting
.customers with dlsabllitles, call 1-855-270-()379,
chat live at support.xflnity.com/accessibility, email accesslbllity@comcast.com, fox 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

More ways to pay:
Online
Visit My Account at busineH,comcast.com/myaccount

Comcast Business App
Download !Ile Comcast Business App

In-Store
Visit buslness.comcast,com/servlcecenter
to find <1 store near you
COMCAST
BUSINESS

Account Number
8495 74120 0906133

Billing Dote
Mor 25, 2025	I
Services From	IPage
Apr 04, 2025 to Moy 03, 2025  3 of 3

-
R:emwlmr: llll'Hl>mttiffil? effimtmes	1501.§B
Comcast Business	$490.35
TV services	$124.10

TV Standard
Business Video. Service Discount	$114.95

-$55.00		
TV Box + Remote	$2.70		
Service To Additional TV	$19.90		
With TV Box and Remote. Qty 2 @$9.95 each			
Broadcast TV Fee	$37.10		
Regional Sports Fee	$4.45		
Internet services		$304.85	
Unreturned Equipment	$24.95		
Modem.			
Business Internet 150	$254.95		
Static IP- 5	$24.95		
Voice services		$61.40	
Voice Line	$44.45		
Business Voice.			
Equipment Fee	$16.95		
	Voice.				

Service fees		
$16.00	
Directory Listing Management	$8.00		
Fee			
Voice Network Investment	$8.00		

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-

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Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Parental Controls: With parental controls, you can choose and manage  the  programming  that  is  right  for  your  family.  Learn mo re at: business. cornea st.com/sup port/arti cle/tv/x1-parental-controls­ safe- browse.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by colling 866-216-8634.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		March 27, 2025	
Date

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

Serial # 25-01620D	PO/File#	$103.50
Payment Due
Notice of Board of Supervisors Meeting

Tison's Landing Community Development District

$103.50

Publication Fee

Case Number			Amount Paid

Publication Dates	3/27

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# 25-01620D 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 adve1tisement and advise us of any necessary corrections before further publications.

NOTICE OF BOARD OF SUPERVISORS MEETING OF THE TISON'S LANDING COMMUNI1Y DEVELOPMENT DISTRICT
Notice is hereby given that tbe Tison's La11dinj( Community Development District ("District") is scheduled to hold a llourd of Supervisors meeting on Thursday, April 101 2025 at 6:00 p,m, at the Yellow Bluff Amenity Center locat• cd at 16529 Tisons Bluff Road;
.Jacksonville, Florida. During the meeting, the Board is expected to consider and discuss various pro• posals, staff reports, and any otber business which may lawfully and properly come before the Board. This Notice ls given in accordance with the requirements of Sections IB9,U7 and120.51(5)(h)2, Florida Statutes.
The lneeting is open to the public and will be conducted in ucconlance 11ith the provisions of Florida Law for Communitv Development Distiicts, The meet­ ing may he continued to u date, time, and place to be specified on the record at the meeting. An ele.c­ tronic copy qt' the agenda for the meeting mav be obtained by visit­ fog the Disirict's website at www. TisonsLandingCDD.com. Any person requuing 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 Distrkt Office at 175 West Town Place, Snite 114, St. Augustine, Flol'lda 32092 or (904) 910-5850
at least five calendar days prior to the meeting. lf yon are hearing or speeeh impaired, please con­ tact the Flolida Relay Service by tliuling 7-H, or 1-800-955-8771 (TTY) / 1·800•9.5fi·8770 (Voice), for aid in contacting the District Manager's Ofl1ee.
Each person who decides to
!tppeal any adion taken at the meeting is advised that person will need a record of the pmceedings and that accm•dingly, the person n1ay need to enHure that a ver­ batim record of the proceedings is m<1cle, including the testimony and evidence upon which such appeal is to be bused.
	•	Daniel Laughlin District Manager
Mar. 27	oo (25-01620D)
Tiziana Cessna

From: Sent: To:
Cc:
Subject:
Elizabeth A. Myers <emyers@vestapropertyservices.com> Wednesday, April 2, 2025 2:34 PM
Tiziana Cessna Daniel Laughlin
RE: REFUND needed

Lougina Docteur
14012 Fish Eagle Drive East Jacksonvillle, FL 32226
7542776405
louginadocteur@icloud.com

Elizabeth Myers-Hesford
Community Manager
0. 904 757 1547
C. 904 884 7786

Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202

Your Community. Our Commitment.
ices.com

Careers I Request Proposal

From: Tiziana Cessna <TCessna@gmssf.com>
Sent: Wednesday, April 2, 2025 2:25 PM
To: Elizabeth A. Myers <emyers@vestapropertyservices.com>
Cc: Daniel Laughlin <dlaughlin@gmsnf.com>
Subject: RE: REFUND needed
Can you give me her address to send the reimbursement check? Tiziana Cessna
District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

1
I ransaction History
March 01, 2025 through March 31, 2025

Tison's Landing Community Development District tcessna@gmssf.com

Date	Description	Status	Currency	Gross	Fee	Net

0312012025 Website Payment: Lougina Docteur ID: 7H536401XR9682109
Completed	USO	30.00	-1.54	28.46

?A:arr.h 01 ?O?f; thrrn 1r1h M:arr.h ::11 ?O?f;

[Order #3355] (March 20, 2025)

Product	Quantity
Facility Access Cards	1
Price
$30.00
Subtotal:	$30.00
Payment method:	PayPal
Total:
!Billing address
$30.00

Lougina Oocteur
14012 Fish Eagle Drive East
.:Jacksonvi/1/e, FL 32226
!7542776405
ltouginadocteur@icloud.com
Congratulations on the sale.

Process your orders on the go. Get the app.

<image001.png>

Your Community. Our Commitment.
Elizabeth Myers-Hesford
Community Manager
0. 904 757 l 547
C. 904 884 7786
Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202 www.VestaPropertyServices.com
<image002.png>

<image003.png>
Careers I Request Proposal
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<lmageoos.Jpg>

5

From: contact@yellowblufflanding.com <contact@yellowblufflanding.com>
Sent: Thursday, March 20, 2025 4:17 PM
To: Elizabeth A. Myers <emyers@vestapropertyservices.com>
Subject: New Entry: Simple Contact Form

6

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE
Total Invoice

$454.50
Phone:	(612) 331-6910	Invoice Number	7021803		
		Invoice Date	3/27/25		
		Sales Order Number/Type	4768330	SL	
		Branch Plant	74		
		Shipment Number	5701706		

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
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 #					
4/26/25	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	$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 ii setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$454.50
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own lasts, determine suitability of such products for their own use, Sellar warrants that all goods covered by this fnvo!ce ware produced In compliance with the requirements of the Fair Labor Standards Act of 1936, as amended. Saller speclflcally disclaims and exc!udes any warranty of merchantabltlty 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@Hawkinsinc.com

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

Account Name:	 Hawkins, Inc. Account#:	180120759469

ACH PAYMENTS:
CTX !Corporate Trade Exchange) Is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than 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
ABA/Routlng #:	091000022	CASH IN ADVANCE/EFT PAYMENTS:
Phone Number: (612) 331-6910	Swift Codell:	USBKUS441MT	Please 11st the Hawkins, Inc. sales order number or your purchase
CONDITION.
Fax Number:  (612) 225_-_67_0_2	T_yp_e_o_f_Ac_c_o_un_t_:
c_or_p_o_ra_te_C_h_ec_k_ln_g
o_rd_e_r_nu_m_b_e_r_If_th_e_ln_v_ol_ce_ha_s_n_ot_b_e_en_p_r_oc_e_ss_e_d?ye_t_	?
	
!?:=,???l??c:??l=??:1?b;tt?tr?l??b11i1?:!???l?ep?:hi?,t ?i???r::.rn??l?n°!g?1n?r?11§f!?1?id??l s ?;!??· J?th?1r??? e? ??<,?;?,?ii?io??gsu?:: ?? n?U?? :l 0?1 :r;:????!?vne;, t??:! ??:?Tat1???d:??d??!st?:t??v??e? ??1? : ??nt;arri::?t??
subcontractors take affirmative action to employ and advance In employment Individuals without regard to race, color, religion, sex, national origin, protected veteran status or dlsablllty.

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

INVOICE
Total Invoice	$557.25
Invoice Number	7015321
Invoice Date	3/19/25
Sales Order Number/Type 4760859 SL Branch Plant	74

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
?pproved by Tim Harden I
 Shipment Number	5692042	
Ship To:	485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Please code to 320.572.46500 I

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#					
4/18/25	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	155.0000	GA	$2.9500	GA	1,498.9 LB	$457.251	
		1 LB BLK (Mini-Bulk)		155.0000	GA			1,498.9 GW		

1.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	
$12.0000			$12.00 I	
										
12.000	42756	Filter Media	N	2.0000	BG	$44.0000	BG	24.0 LB	$88.oo 1	
		12 LB BG 1.6 cft Cela/Perlite		2.0000	BG			26.0 GW		

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

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00	Invoice Total	$557.25
No Discounts on Freight
IMPORTANT: All products are sold wilhout warranty of any kind and purchasers wm, by !heir own tesls, determlna sultabl!lty of such products for lhelr own use. Seller warrants that all goods covered by lhis Invoice were produced In compliance with lhe requirements of the Fair Labor Standards Act of 1938, es amended.  Seller
spec!fically dlscle!ms and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

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

WIRING CONTACT INFORMATION:
Emal!: Credit.Dept@Hawkinsinc.com

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

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

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

ACH PAYMENTS:
CTX (Corporate Trade Exchange) Is our preferred method. Please remember to Include In the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information may be emailed to Credit.Dept@Hawklnslnc.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.
This contractor and subcontractor shall abide by lhe requirements of 41 CFR §§60•1,4(a), 60-300.5(a) and 60-741.S(a). These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or Individuals with dlsabllltles, and prohibit discrimination against all Individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment Individuals without regard to race, color, religion, sex, national origin, protected veteran status or dlsablllty,
i-Tlich?
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	Please code to 320.538.34502

1

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

421728
04/01/2025
04/01/2025
Due on Aging Date

16529 Tisons Bluff Rd

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

LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255

11\pproved by Tim Harden I	Please code to 320.538.46200 I
Invoice

Date	Invoice#	
3/23/2025	9353	

Terms	Due Date	Project

Net30	4/22/2025	CC Duval Property, ...

Rate	Serviced	Amount
4,424.00	t{ fo'1.	4,424.00
240.00  '·	240.00
J

131.50	131.50

Please visit our website www.lawnboyinc.com to learn more about our services and see our before & after Photo Galle1y.

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

Nader's Pest Raiders 9143 Philips Hwy
Suite 460
Jacksonville, FL 32256
904-646-4 717

Hlll 'fo:	[3030641]
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908

Approved by Tim Harden	Please code to 320.538.46202
\Vmf;
Ln?·ation: [3030641]	904-612-6668
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908

03/25/2025	10:42 AM	WDBROWN	Warren Brown

03/25/2025	Lic:JE311826

	•	Balances ouL,tanding over '.IO days from the dale of ,?tvke may be suhjed lo a la(c fee
,)f the km·rof 1.5% per monlh (18% per ycut) onhc nH"imum allowed by law.
C11sto11wr .igr,x·s topay ?rrnwd l'?l'?ns?, in the e?cnt of rnlkdion.
J hnd,y :,d,nm,kd?,· lhe "lti,fod•.>r)' r,1mpklin111.11' nil ,rnd,·,.•, i'<'iidtTl'd.
;,1nd 11gn::1-,.? to puy  the ,·o,\t pf ,(T\'i(t..'). ii\ :,Jk'dlitd ohovL',

Invoice From:
Sheehan Homestead LLC
44065 Cushman Road, Callahan, FL 32011 Email: sheehanhomestead@gmail.com Phone: 914-263-1311

Invoice Date:February 28,2025
Due Date:April 12, 2025
Bill To:Tisons Landing CDD 16529 Tisons Bluff Road Jacksonville,FL 32218 Description of Services: Mobile Petting Zoo Event -90 min
Date of Event:April 12, 2025
Location: 16529 Tisons Bluff Road Jacksonville,FL 32218
Time: 2-4 pm

Details:

	•	Animals Included: 2-3 each of baby goats, adult goats, bunnies, and friendly chickens
	•	Owners/Founders attending and facilitating: Ann-Marie Sheehan (MEd in STEM Leadership) and Michael Sheehan (EMBA in Marketing & US Business Law)

Payment Details:

	•	Sub-Total Cost: $450
	•	Travel Fee: $50
	•	6% Taxes: $JG
	•	Total:$500
	•	Deposit Required (50%): $250 (within 14 days to secure date)
	•	Balance Due:$250 (on or before the event day)

Payment Options:

Check payable to Sheehan Homestead LLC OR	Deposit Payment Link - Full Payment

Cancellation Policy:
Cancellations must be made at least 7 days before the event for a full deposit refund.

Terms & Conditions:
Payment of the deposit constitutes acceptance of this proposal and agreement to the terms outlined herein.
	MAKE CHECK PAYABLE IQ•	

The,...,.,L.+a1k,e-u-,.D,,vo,..c.,,t..o..r.,s;..,4,I,.n..c.?

Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500

ADDRESSEE
Please check if nddress below/'.<; incorrect and indit:ate change on reverse side
ACCOUNT NUMBER	DATE	BALANCE
724857	4/1/2025	$804.00

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT
Tim Harden
475 West Town Pl SUITE 114
St Augustine, FL 32092
Approved by Tim Harden	Please code to 320.538.46800 00000000130252001000000026261000000008040004

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

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

TISONS LANDING COMMUNITY DEV16529 Tlsons Bluff Road, Jacksonville, Fl	Jacksonville, FL 32218 Invoice Que Date	4/11/2025	Invoice	262610B	 PO#							

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

4/1/2025	Water Management - Monthly	
$804.00	
$0.00

Credits Adjustment	

$804.00				

Please rnmlt payment for this month's invoice.							

Please provide remittance Information when submitting payments,			

$0.00				
otherwise payments will be applied to the oldest outstanding invoices,			$0.00				
			AMOUNT DUE				
Total Account Balance including this invoice:	$804.00	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
95818593
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 LLC
1339 Kavie Ct
Green Cove Springs, FL 32043
us
+19044491299
info@agrowpro.com agrowpro.com

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

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

Approved by Tim Harden	Please code to 320.538.46203

Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
INVOICE
21361

Phone# (904) 268-8009	Fax# (904) 292-4403		Invoice Date	
			4/9/2025	
Bill To		Job Location		
Tison's Landing CDD
c/o Vesta Property Services 200 Business Park Cir, Ste 101		Tison's Landing CDD
Various Addresses Jacksonville, FL 32218		
St. Augustine, FL 32095				
Approved by Tim Harden		Please post to 320.538.35000		

P.O. Number	Terms	Due Date	
	Net30	5/9/2025	

Seda!# A375479
Labor to replace the existing backflow, flush, test, certify, and	1.5	90.00	135.00	
insulate				
1' Wilkins 975XL2 Serial# VABA00200	I	392.00	392.00	
Piping & Materials	I	60,00	60.00	
Insulation to protect the device against future freeze damage.	1	60,00	60.00	
Backflow Test: Backtlow Test/ Certified and submitted to proper	I	45.00	45.00	
Water Utility Provider - PASSED				

Total	$692.00	
Payments/Credits	$0.00	
Balance Due	$692.00	

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

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		03/15/2025		04/01/2025	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing CDD	Yellow Bluff Rd, Jacksonville, FL
1.00	P sslve Standard Camera
/01/2025 - 04/30/2025
1.00	& Maintenance
2025 - 04/30/2025

Tax
Pay	Credits Applied

1.00

1.00

$100.00

$30.61

Subtotal:

$100.00

$30.61

$130.61
$0.00
$0.00
Invoice Balance Due:	$130,61	l

Date
3/15/2025
Invoice#
752867
Description
Monitoring Services
Amount
$130.61
Balance Due
$130,61

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
752867	Date
03/15/2025	
	Customer Number
400423	Due Date
04/01/2025	

Tison's Landing CDD

I-.- Envera
Net Due: $130.61 AmountEnclosed: !?JO. (O 
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
PO Box 2086
Hicksville, NY 11802

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

Page: 1

Customer Name

Tlson's Landing COD
Customer Number	PO Number

400423
Invoice Date

03/15/2025
Due Date

04/01/2025

Quantity	Description	Months
Rate
Amount

2902 - CCTV - Tison's Landing CDD -	Jacksonville, FL
1.00		Active Video Monitoring 04/01/2025 - 04/30/2025
1.00	Service & Maintenance 1/2025 - 04/30/2025

Tax
Payments/Credits Applied

1.00

1.00

$150.00

$138.21

Subtotal:

$150.00

$138.21

$288.21
$0.00
$0.00
Invoice Balance Due:	$288.21

Date 3/15/2025
Invoice#
752868
Description
Monitoring Services
Amount
$288.21
Balance Due
$288.21

Net Due: $288.21
Amount Enclosed:	

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

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

Customer Name	Customer Number	PO Number

400423

Quantity

Page: 1

Invoice Date	Due Date

03/15/2025	04/01/2025

Months	Rate	Amount

1.00

Passive Standard Camera
0	025 - 04/30/2025
Maintenance 04/01/2025 - 04/30/2025

Tax
Payments/Credits Applied
, Jacksonville, FL

1.00	$100.00	$100.00

1.00	$129.27

Subtotal:

Invoice Balance Due:

Date
3/15/2025
Invoice#
752869
Description
Monitoring Services
Amount
$229.27
Balance Due
$229,27

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066	Invoice		
	Invoice Number
752869	Date
03/15/2025	
	Customer Number
400423	Due Date
04/01/2025	

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

II'.?.,.·.·.

=?•;?:
Net Due: $229.27
Amount Enclosed:	2:;;iq ·

2086
Golf World Village
Saint Auaustine. FL 32092
.	Hicksville, NY 11802

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

Page: 1

CustQmer Name

Tlson's Landing CDD
Customer Number

400423
PO Number
Invoice Date	Due Date

03/15/2025	04/01/2025

Months	Rate	Amount

1.00

Active Video Monitoring 04/01/2025 - 04/30/2025
s		Maintenance 25 - 04/30/2025
Jacksonville, FL

1.00	$675.00	$675.00

1.00	$336.71	$336.71
1.00	Passive Standard Camera 04/01/2025 - 04/30/2025

Tax
Payments/Credits Applied
1.00	$75.00	$75.00

Subtotal:	$1086.71
$0.00
$876.96
Invoice Balance Due:	$209.75

Date
3/15/2025
Invoice#
	•	752870
Description
Monitoring Services
Amount
$1086.71
Balance Due
$209.75

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066	Invoice		
	Invoice Number
752870	Date
03/15/2025	
	Customer Number
400423	Due Date
04/01/2025	
Net Due: $209.75
Amount Enclosed:	::2oC,.

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
Envera
PO Box 2086
Hicksville, NY 11802
Governmental Management Services, llC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Tison's Landing CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 465 Invoice Date: 4/1/25
Due Date: 4/1/25 Case:
P.O. Number:

Descripti<>n	Hours/Qty	Amount

Management Fees - April.2025	cJ(D
Wl;lbslte Administration -.April 2025	Lf't S'
Information Technology -April 2025	Jsl
.Dlsserninatioti Agent services - April 2025	?l
Copies	42,:;
Telephone	l(!D			3,750.00
138.33
133.33
83.3$
45.75
20.87	3,750.00
13:3.33
133.33
83.33
45.75
20.87	

Total	$4,166.61	
Payments/Credits	$0.00	
Balance Due	$4,166.61	
Tisons Landing • JEA
setup e bill

Budget	Vendor/ACCT j Location	Meter/I	October	November	December	Januory	February	March	Aprll	May	June	July	August	September	Tot.a!		
Electric	B970821539 16365 N MA1N ST APT SG01	95045373	$101.56	S103.36	S114.91	$132.58	S101.38	$10625							5660.04		
ElectricTot.3.I	00O20.531U3000		$101.56	S103.36	S114.91	$132.58	$101.38	S106.25	$0.00	SO.OD	$0,00	SO.DO	$0.00	$0.00	5660.04		

Electric	8970821539 16529 TISONS BLUFF ROAD	

06221889	

$936.93	

$827.92	

$945.42	

$754-16	

S689.35	

S947.B2							

$5,101.60			
BectricTotal	001.320.fil00.43000		$936.93	$827,92	$945.42	$754,16	$689.35	$947,82	$0.00	SO.OD	$0.00	$0.00	$0,00	$0.00	$5,101.60			

Budget	Vendor/ACCT f Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	ToUI!		
Irrigation	8970821539 15635 TISON BLUFF ROAD	67370623	$19.47	S19.47	$38.94	$19.47	SZl.39	$6263							S183.37		
Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	$284.02	$261.72	S315.24	$292.94	$279.56	S110.09							S1,543.57		
Irrigation	8970821539 16123 TISONS BLUFF RD	83726295	$83.33	$78.87	$87.79	$87.79	S78.87	S9225							$508.90		
!rriglltion	8970821539 16151 DOWING CREEK DR	74534584	S19.47	119.47	$19.47	$19.47	S19.47	$39.09							$136.44		
lrriglltion	8970821539 16211 DOWING CREEK DR	74458033	$502.56	S19.47	$23.39	$19.47	$19.47	S9225							$676.61		
Irrigation	8970821539 16303 HUNTERS HOLLOW TL	67370633	$87.79	S83.33	$96.71	$87.79	SSJ.33	S62.63							S501.58		
Irrigation	8970821539 15316 MAGNOLIA GROVE WY	67370626	$176.98	$154.69	S145.77	$153.61	S145.77	$101.32							SS88.14		
Irrigation	8970821539 16331 TISONS BLUFF RD	67370634	$19.47	S127.93	S172.53	$159.15	S154.69	$76.87							$712.64		
Irrigation	8970821539 16343 TlSONS BLUFF RD	67370632	$58.71	$43.01	$43.01	S43.01	S39.09	$9225							$319.08		
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	$141.31	$141.31	$127.93	S15023	S132.39	S91.66							$7S4.83		
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391	$19.47	$23.39	S19.47	$23.39	$23.39	$19.47							S128.58		
Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	$19.47	$19.47	$19.47	$27.32	S119.01	S110.09							$314.83		
Irrigation Total	00020.S38.43100		$1,432.05	$99213	$1,109.72	S1,093.64	S1,118.43	$952.60	$0,00	$0.00	SO.OD	S0.00	$0.00	$0.DO	$6,698.57		

Budget	Vendor/ACCT j Locution	Meter#	October	November	December	January	February	M1i.rc:h	April	May	June	July	Augu:i:t	September	Total		
Sewer	8970821539 16529 TISONS BLUFF ROAD	67891772	$3,366.86	$1,109.34	S108.92	$115.50	S128.67	S952.03							$5,781.32		
Water	8970821539 16529 TISONS BLUFF ROAD	67891772	S1,D13.21	S356.09	$64.89	S66.81	$70.64	$538.69							52,110.33		
Water/Sewer Total	D01.320c$200.43WO		$4,380.07	S1,465.43	S173.81	$182.31	S199.31	S1,49o.n	SO.DO	SO.DO	S0.00	SO.OD	$0.00	$0.00	$7,891.65		

lnspectionfee9/backflowfees 00U20$38.43100		

(101.17)												

(S101.17)		
GRAND TOTAL		S6,749.44	$3,388.84	$,343.86	$2,162.69	$2,108.47	$3,497.39	SO.OD	SO.DO	SO.DO	S0.00	SO.DO	SO.DO	$20,250.69		

last year
--------------- ----------------
increase/(decrcase)	$5,241.26
S1,508.16	S5,725.50  S3,833.67  $3,996.14  $3,916.37  S3,962.72	$3,726.51  $4,090.50
---------·-··-··--·-------·--·--·---·-·--------------·-- -----------------------
($2,336.66) ($1,489.81) ($1,833.45) ($1,807.90)  ($465.33)  ($3,726.51) ($4,090.50)	S3,53527 (S3,53527)	S3,683.75 ($3,683.75)	$3,81527  $3,919.13	$52,618.19
----------------------- --------------
($3,81527) (S3,919.13)	($32,367.50)	

	
Irrigation	
8970821539 15635 TISON BLUFF ROAD	
67370623	Gallons	Gallons	Gallons	Gnl!ons	Gallons
1,000.00	Gallons
11,000.00	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	
$12,000.00		
	Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	61,000.00	56,000.00	68,000.00	53,000.00	60,000.00	22,000.00							$330,000.00		
	Irrigation	8970821539 16123 TISONS BLUFF RD	83726295	16,000.00	15,000.00	17,000.00	17,000,00	15,000.00	18,000.00							$98,000.00		
	Irrigation	8970821539 16151 DOWING CREEK OR	745345$4						5,000.00							$5,000.00		
	Irrigation	8970821539 16211 DOWING CREEK DR	74458033	110,000.00		1,000.00			16,000.00							S129,000.00		
	Irrigation	8970821539 16303 HUNTERS HOLLOW TL	67370633	17,000.00	16,000.00	19,000.00	17,000.00	16,000.00	11,000.00							$96,000.00		
	lnig:rtlon	8970821539 16316 MAGNOLIA GROVE WY	67370626	37,000.00	32,000.00	30,000.00	34,000.00	30,000.00	19,000.00							$182,000.00		
	Irrigation	8970821539 16331 TISONS BLUFF RD	67370634		26,000.00	36,000.00	33,000.00	32,000.00	15,000.00							$142,000.00		
	Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	10,000.00	6,000.00	6,000.00	6,000.00	5,000.00	18,000.00							S51,000.00		
	Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	29,000.00	29,000.00	26,000.00	31,000.00	27,000.00	17,000.00							$159,000.00		
	Irrigation	8970821539 261 BRADFORD LAKE CR	81523391		1,000.00		1,000.00	1,000.00								$3,000.00		
	Irrigation	8970821539 79 BRADFORD LAKE CR	83874232				2,000.00	24,000.00	22,000.00							$48,000.00		
																		
	Sew«	8970821539 16529 TISONS BLUFF ROAD	67891772	495,000.00	152,000.00		1,000.00	3,000.00	155,000.00							$806,000.00		
	Water	8970821539 16529 TISONS BLUFF ROAD	67891772	495,000.00	152,000.00		1,000.00	3,000.00	155,000.00							S806,000.00		
				1,270,000.00	485,000.00	203,000.00	206,000.00	217,000.00	486,000.00							2,867,000.00		

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

m@m?L SUJMMARM @R ©l±IAR@ES			
Electric .................................................	$	1,054.07		
Water ....................................................	538.69	-	Electric
$1,054.07	
Sewer ...................................................	952.03	Water	
Irrigation ...............................................
Total New Charges .............................	952.60
$	3,497.39	-	$538.69
Sewer
-	$952.03	
(A complete breakdown of charges can be found on the	following pages.)	-	Irrigation	
		$952.60	
Previous Balance .................................	$	2,108.47		
Payment(s) Received ......................,...	-2,108.47		
Balance Before New Charges ..............	0.00		
New Charges .......................................	3,497.39		
Do not pay. AutoPay will process your payment on 04/25/25.	$	3,497.39		

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

Energy Star commercial dishwashers are 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.
	•	Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for

	$3,497.39	

TISONS LANDING COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
0  Phone: (904) 665-6000	C) Online: jea.com ..•..

TISONS LANDING CDD
Page 3 of 5 Account#:8970821539
Bill Date:  04/03/25
Cycle:	04
Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate 	
15635TISONS BLUFF RD	I	$62.63	Irrigation 1 -	02/27/25 - 03/31/25 Commercial Irrigation
Detail Charges:Basic Monthly Charge	18.90
Tier 1 Consumption (1-14 kga1@$3.81)	41.91
City of Jacksonville Franchise Fee	1.82
Commercial	Service
15681 TISONS BLUFF RD	$110.09	Irrigation 1 -	02/27/25 - 03/31/25 Commercial Irrigation Commercial		Service

16123TISONS BLUFF RD	$92.25	Irrigation 1 -	02/27/25 - 03/31/25 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)	17.31
City of Jacksonville Franchise Fee	2.69
16151 DOWING CREEK DR	$39.09	Irrigation 1 -	02/27/25 - 03/31/25 Commercial Irrigation
Detail Charges:Basic Monthly Charge
18.90	Commercial	Service
Tier 1 Consumption (1-14 kgal@$3.81)	19.05
City of Jacksonville Franchise Fee	1.14

16211 DOWING CREEK DR	$92.25	Irrigation 1 -	02/27/25 - 03/31/25 Commercial Irrigation Commercial		Service

16303 HUNTERS HOLLOW TL	$62.63	Irrigation 1 -	02/27/25 - 03/31/25 Commercial Irrigation
Detail Charges:Basic Monthly Charge	18.90	Commercial	Service
Tier 1 Consumption (1-14 kgal@$3.81)	41.91
City of Jacksonville Franchise Fee	1.82

Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate
16316 MAGNOLIA GROVE WY	I	$101.32	Irrigation 1 -	03/04/25 - 04/03/25 Commercial Irrigation
Page 4 of 5
Detail Charges:Basic Monthly Charge	17.67
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal)	24.43
Tier 2 Consumption(> 7 Kgal@ $4.69 kgal)	56.27
City of Jacksonville Franchise Fee	2.95
Commercial	Service
16331 TISONS BLUFF RD	$7S.87	Irrigation 1 -	02/27125 - 03/31/25 Commercial Irrigation
Detail Charges:Basic Monthly Charge	18.90
Tier 1 Consumption (1-14 kgaI@$3.81)	53.35
Tier 2 Consumption (> 14 kgal@ $4.33)	4.32
City of Jacksonville Franchise Fee	2.30
Commercial	Service
16343 TISONS BLUFF RD	$92.25	Irrigation 1 -	02/27/25 - 03/31/25 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)	17.31
City of Jacksonville Franchise Fee	2.69
Commercial	Service
16356 MAGNOLIA GROVE WY APT IR01	$91.66	Irrigation 1 -	03/04/25 - 04/03/25 Commercial Irrigation
Detail Charges:Basic Monthly Charge	17.67
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	46.89
City of Jacksonville Franchise Fee	2.67
Commercial	Service
16365 N MAIN STAPTSG01	E	$106.25	 Commercial -	02/28/25 - 04/01/25 General Service Detail Charges:Basic Monthly Charge			23.00	Electric
Energy Charge ($0.0667 per kWh)	45.62
Tax Exempt Fuel Cost ($0.04159 per kWh)	28.45
Taxable Fuel Cost ($0.00511 per kWh)	3.50
City of Jacksonville Franchise Fee	3.02
Gross Receipts Tax	2.66

Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate
16529 TISONS BLUFF RD	E	$947.82	Commercial -	02/28/25 - 04/01/25 General Service
Page 5 of 5
Detail Charges:Basic Monthly Charge
23.00	Electric
Energy Charge ($0.0667 per kWh)	514.19	
Tax Exempt Fuel Cost ($0.04159 per kWh)	320.62
Taxable Fuel Cost ($0.00511 per kWh)	39.39
City of Jacksonville Franchise Fee	26.92
Gross Receipts Tax	23.70

-	Elecbic
$947.82
Water
-	$538.69
Sewer
16529 TISONS BLUFF RD	w	$538.69	Commercial -	03/04/25 - 04/03/25 Commercial Water	-	$952.03
Detail Charges:Basic Monthly Charge	48.70
Water Consumption Charge	474.30
City of Jacksonville Franchise Fee	15.69
Water/Sewer	Service
16529 TISONS BLUFF RD	s	$952.03	Commercial -	03/04/25 - 04/03/25 Commercial Sewer Water/Sewer		Service

261 BRADFORD LAKE CR	$19.47	Irrigation 1 -	02/27/25 - 03/31/25 Commercial Irrigation
Detail Charges:Basic Monthly Charge	18.90
City of Jacksonville Franchise Fee	0.57
Commercial	Service

79 BRADFORD LAKE CR
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

$110.09
18.90
53.35
34.63
3.21

Irrigation 1 - Commercial

02/27/25 - 03/31/25 Commercial Irrigation
Service
Page 2 of 5

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:

E-mail:

REPUBLIC
SERV/Cl:S
8619 Western Way
Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
It's easy to go paperless! Sign up for Paperless Billing at RepublicServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.
Account Number Invoice Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
3-0687-0002027
0687-001515500
March 19, 2025
$0.00
-$736.38
$935.48

PAYMENTS/ADJUSTMENTS					
Description	Reference			Amount	
Payment - Thank You 03/08	5555555			-$736.38	
Payment- Thank You 03/08	5555555			-$736.38	
03/19/25 Unreferenced Memo
Re: Ebpp Payment Reversal Metavante 507333945052				$736.38	
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 02/18	1.0000	$122.42	$122.42		
Pickup Service 04/01-04/30		$441.48	$441.48		
Container Refresh 04/01-04/30	1.0000	$9.00	$9.00		
Total Fuel/Environmental Recovery Fee			$226.65		
Total Franchise - Local			$135.93		
CURRENT INVOICE CHARGES			$935.48		

Simple account access at your fingertips.
Download r:he Reput)lk. Se.rvices app or visit RepublicServices.com today.

RSPUBUC
BERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Thank You For Choosing Paperless

Total Enclosed
Total Amount Due	$199.10

Payment Due Date	April 08, 2025

Account Number	3-0687-0002027
Invoice Number	0687-001515500

[]
For Dilling Address Changes, Check Box rnKl Complete Flfwerse.
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

30687000202700000015155000000935480000199104
REPUIJI..IC
l!Jt:tlvtCl:S

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-su8port/residential-service-terms,which include a CLASS ACTION WAIVER and ARBITRATION CLA SE, and our right to charge you a container removal fee upon termination of service, among other terms. These terms are subject to change so please review them upon receipt of your invoice. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.
Please note that some or all of the Service Terms for Residential Customers may not apply if your services are subject to terms mandated by a governmental entity in your locality.
Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.
Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.
Understanding Our Rates, Charges and Fees
If you are receiving service without a signed customer service agreement, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are receiving service pursuant to a written contract, but have questions relating to any charges
or fees, RepublicServices.com/Fees provides a detailed description of our most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.

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

BILLING ADDRESS CHANGE

Address		
City	State	IZip Code	
Phone	Alternate Phone	
Tison's Landing
COMMUNITY DEVELOIPMENT DISTRICT
Special Assessment Receipts· Duval County Fiscal Year 2025

I

99.69%	Percent Collected
$	4,081.26	Balance Remainin to Collect

gross collected	$	921,007.00  $	411,642.94  $  1,332,649.94
gross outstanding  $	2,820.60  $	1,260.66  $	4,081.26
99.69%	99.69%	99.69%

TRANSFERS TO DEBT SERVICE:			

DATE	
CHECK#	
AM.Qllli.I	
12/10/2024		$370,251.61	
2/10/2025		$8,083.07	
	TOTAL	$378,334.68	
Amount due:		$3,223.13	

001.300.20700.10200 V#38

Page 1
Vesta-,.-	Invoice

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

Terms Due Date Memo
424915
03/01/2025

03/31/2025
Monthly Fees

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

3<0	S7L

Amenity Manager	Lf, le,"
Pool maintenance	'I 1, 1f
Field management and administration Janitorial Supplies	111, 1, •·.) i
Janitorial maintenance ,1 !, 1., ,1 I Website fee L) o,, , 1) Facility/Pool Monitors	;,,'l'I Su						8,517.50	8,517.50	
						2,762.50	2,762.50	
	3·2rs•	·,	;,::;	\1Ill		3,098.25	3,098.25	
						338.17	338.17	
						2,758.25	2,758.25	
						250.00	250.00	
						1,146.08	1,146.08	

Total	18,870.75

Date of Recipt	Store/Vendor/Where purchased	GL Account
(Expense Line in the Budget)	Amount on Receipt/Invoice	
Description	
03.03.25	Lowes	320.538.46000	$	9.65	Latch for Playground Gate	
03.03.25	Custom Cushions	320.572.46000	$	100.00	Fabric for pool chaise lounge	
03.03.25	Custom Cushions	320.572.46000	$	100.00	Fabric for pool chaise lounge	
03.06.25	Walmart	320.538.46000	$	21.98	Signs	
03.06.25	Exxon	320.538.46000	$	15.00	Gas for Pressure Washer	
03.07.25	Pinch A Penny	320.572.46000	$	41.99	Skimmer Net	
03.07.25	Home Depot	320.538.46000	$	53.73	Plexiglass for message boards	
03.11.25	Oceanway Hardware	320.538.46000	$	33.43	Starter Cord for Pressure Washer	
03.12.25	SCP	320.572.46000	$	25.28	Tile Adhesive	
03.14.25	Circle K	320.538.46000	$	18.65	Gas for Pressure Washer	
03.15.25	Amazon	320.572.46000	$	390.33	Chemical Pump for Pool	
03.15.25	Amazon	320.572.46000	$	7.37	Washers for chemical tubing	
03.16.25	Circle K	320.538.46000	$	(0.19)	Gas for Pressure Washer	
03.17.25	Oceanway Hardware	320.572.46000	$	10.96	Nuts and Bolts for Pool Lounge Chair	
03.18.25	Oceanway Hardware	320.538.46000	$	11.76	Hose Bib	
03.20.25	Johnson Fleet & Farm	320.538.46000	$	26.74	Starter Cord for Pressure Washer	
03.20.25	Exxon	320.538.46000	$	18.60	Gas for Pressure Washer	
03.21.25	Amazon	320.572.46000	$	390.33	Chemical Pump for Pool	
03.26.25	Amazon	320.572.46000	$	196.36	Flow Meters for Main Pool	
03.26.25	Amazon	320.572.46000	$	56.43	Trash Bags	
03.26.25	Amazon	320.538.46000	$	58.03	Dog Station Bags, Basketball Net	
03.31.25	Exxon	320.538.46000	$	18.62	Gas for Pressure Washer	
04.01.25	Lowes	320.538.46000	$	7.72	Concrete	
					
	Total on Report	1,612.77			

SIGH IN TO TRACK REWARDS AkD NRHA6E ACCOUNT
LOUE'S HOHE CENTERS, LLC 13125 CITY SQUARE DRIUE
JACKSOHUILLE, FL 32218 (904) 696-4063
- HILITARY - PERSOHAL USE SALE -
.	-	SALE	-
SALESI: S2472CJ1 2237134 TRAHSI: 353856023 03-03-25
648927 GATE LATCH BLACK STAIHLES	8.98
9.98 DISCOUNT EACH	-1.00
SUBTOTAL:	8.98
TOTAL TAX:	0.67
INUOICE 96261 TOTAL:	9.65
H/C:	9.65
Timothy C. Harden

From:	orders@patioslings.com
Sent:	Monday, March 3, 2025 12:34 PM
To:	Timothy C. Harden
Subject:	PatioSlings.com Order Invoice 1s9z79bn

www.patioslings.com
Order Number: 1s9z79bn |

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

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

Qty	Item	Description	Price
1	CLS2P	CLS2P
Custom Chaise Sling (2 Piece)
SEAT SIZES: [Front: 21-1/4 | Back: 20-7/8 | Length: 45] BACK SIZES: [Top: 21-1/8 | Bottom: 21-1/2 | Length: 32- 1/2]
Fabric: Blue Jacquard	$95.00	

Subtotal	$95.00		
Shipping Total
Grand Total	$5.00		
	$100.00		

1
Timothy C. Harden

From:	orders@patioslings.com
Sent:	Monday, March 3, 2025 12:30 PM
To:	Timothy C. Harden
Subject:	PatioSlings.com Order Invoice edx3rnyb

www.patioslings.com
Order Number: edx3rnyb |

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

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

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

Subtotal Shipping Total
Grand Total	$95.00		
	$5.00		
	$100.00		

1
Timothy C. Harden

From:	help@walmart.com on behalf of Walmart.com <help@walmart.com>
Sent:	Thursday, March 13, 2025 12:03 PM
To:	Timothy C. Harden
Subject:	Arrived: Your 8 x 12 inch &reg;Slow - C...

ed
an not ayed. may en

, or

at

the file ation.

Order date: Mon, Mar 3, 2025
Order #2000129-26761071
Your package arrived, Timothy!

2 items arrived
Sold and shipped by MUCHENGGIFT

8 x 12 inch ®Slow - Children at Play® Metal Sign, Screen Printed, 63 mil Laminated Rustproof Aluminum, Black and Yellow
$10.99/EA
Qty: 2
$21.98
$10.99 ea

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1

Payment method

MASTERCARD ending in 3184

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© 2025 Walmart. All rights reserved.

2

?•\IELCOr1,11E TO
f Of\lU\rr·{	FOOD	STORE
EXXOrJ	rv1ART
15411 N. MAIN ST.
JACKS□rJVILLE	FL
32218

DATE 3/6/25 10:47
TRA?J#901 i 359
PUMP# 01
SERVICE LEVEL: SELF
PRODUCT: urJLD
GALLONS: PRICE/G: FUEL SALE
CREDIT
USD$15.00
5.001
$2.999
$15.00
$15.00
**-k********* 3 i 8 4 Entr--y:	Chip	Read AppName: Mastercard AuthrJet:
rviooE:	Issuer·
AID: A0000000041010 Auth #: 00663Q

Pinch A PuunY 219
731 Duval Station RoHd
Unit  ti 103
Jacksonville FL 32218
904-379-3621

Transaction I: Account I: Custoner:
Date: 3/7/2025
Cashier: Nate Phillips
202725
9046126668
Tim Harden
T;me:	3: 47 PM
Register i:	1
ltern	Descr;ption	Anount
----------------
02130342
-·----"--- ---,I.? - --- _ ,........... -•_............t __, ...,...-_.·,,_-.·.._ --
PRO SERIES llO LEAF HAKE fIHE
-- -----.._...-,._-...,----.......----·.-....---
$41.99

Sub Total
Total
SIDE TEf<HIUAL Tendered
Change Due
---·-
- ---------·------·------
$41.99
$41.99

$41.99
S0.00

Page 1 of 1

Transact1011 0000s1
2	Custon, Item
Subtotal
sales tax
Service Charge

7 50

$29.98
$29.98
$2.25

Total
(4.0%)	ro
$1.20
$33.43
CREDIT CARD SALE
MASTERCARD 3184
$33.43

Retain this copy for statement validation

11-Mar-2025 3:39:0?P
$33.43 I Method: CONTACTLESS
Mastercard XXXXXXXXXXXX3184 ReferencelD:507000617058 Auth ID: 01129Q
Ml D: ************0333
AID:A0000000041010
Online: https://clover.com/p
/WJQBAJMPJQWTM

Clover ID: 4
QCGSVD42R
JHMAJMPJQWTM

	

56-TAMPA-SCP OlST.
9216 PALM AIVER AD STE 201
TAMPA. FL 33619-4478
Phone 813-623-5333
Fax 8 l 3-62l -9621
EMERGENCY RESPONSE #
1-800-424-9300
11111111111111111lllll lllll 11111111111111111111111

BILL TO
I 269568	7
VESTA PROPERTY SERVICES K/NGSPOINT
1900 CLUBHOUSE DR
SUN CITY CENTER, FL 33573-5916
SHIP TO
f 74-JACKSONVILLE-SCP DIST.
2900 DAWN RD
JACKSONVILLE, FL 32207-7904

CUSTOMER P/0 NUMBER TYSON'S	SHIP VIA PRIORITY PICK	WRITTEN BY
JESSE SEXTON(74)	ORDER DATE 03/12/25	
CUSTOMER RELEASE NUMBER	FREIGHT TERMS
02 IN/OUTBOUND	PAYMENT TERMS
100% PREPAYMENT PICK-UP	DUE DATE	
JOB/ SHIP-TO NAME
VESTA PROPERTY SERVICES	PURCHASING AGENT	CONTACT GEORGE	PHONE
813-387-3442	
• ?Nu•/ :???.D-?ct}:'.(1i?¥,i::i:::j•:i:•J::;;;;i!t;?f.i??i;l1f5J;;:!I(![i::!j:1;,?,!i:i('.ii?;:i?j?;,:?::j{?i:l•IP-t???:;:J:1f????;•j:.;?idaTj:'Ii?'°:.\':I•:.-.?RiC,£•_ .:·.j• ,··E.x TENSION

QTY	U/M  _.tiM_	UN 10#	PROPER SHIPPING NAME	HAZ CLASS	PACKING GROUP	LBS	ERG	
	CS		Not Aegvla1ed Under 49 CFR			0.25		

3	SGM-37-1015
Lt.
Credit Card Receipt
SGW101 25# WHITE #101 POLYMER GROUT
BAG CAP2-A
0	15.93	15.93
74-JACKSONVILLE-SCP  DIST.
JACKSONVILLE,  FL 32207-7904

03/12/25	08:06:38
Merch ID:	Pool_US_SCP_POS
Term ID:	M400-806862211 74-04 PSP Reference: W3S5TC2M7CX397B9
M/C Sale

Card# 3184 Approval Code:
Entry Method: ICC

Sale Amount $25.28

Signature X
I AGREETO_P_A_Y_A-BO_V TE?O-T_A_L_A_M_O?U-N_T_O_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

Continued
& WARNING: Cancer and Reproductive Harm - www.p65warnings.ca.gov

;	.....-,...,......, ► t M  W ..,..._. ,,..	..-........  . -.-.--....-	--·

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·:irele  K	;?72607G
21?·3 Stc1r rett	t(d
JacksCinville, FL 32226
(?104) 757-3340
? 1: g·i st= r : 100
(DUPLICATE RECEIPT)
P,3Y at Pump Sale
Fump # 3	Uf?L-FEG
? . 97S .3a11ons G $3.119/Ga l
St.ib. Total:
I ax:
·:-Ct 3l :
Dis:ount Total:
t1astercardFleet:

ICR

$18.65
$18.65
$0.00
$18.65
$0.00
$18.65
1??1ar1!;Je
!f;O . 00

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f/,:i.;/ Gr :J rcjF·1t!t; t
[.3rd	N..lln	:	(C)
r, .. i\,,I· \,.,_,,Xr,	,  j	l-,
Chip f<:ad
l,j	d	).u:>
Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 14, 2025
Purchase Order #:
Order #: 113-2141373-9220209
Date shipped: March 15, 2025
Ship to:
Timothy Harden
Vesta Property Services 16578 YELLOW BLUFF RD
JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Stenner Pump 85MPHP17 (Motor and Pump Head only) (SKU: 85MPHP17) Condition: New
Sold by: WaterChemicalSystems	1	$363.10	$363.10	
Item subtotal			$363.10	
Shipping & handling			$0.00	
Sales tax			$27.23	
Total			$390.33	

Return or replace your item
Visit Amazon.com/returns

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

For customer support visit Amazon.com/contact-us

Order date: March 14, 2025
Purchase Order #:
Order #: 113-0787972-9305056
Date shipped: March 15, 2025
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Stenner UCAK200 Ferrule 1/4-Inch, Pack of 10 (SKU: UCAK200-FBA) Condition: New
Sold by: SURPLUS ELECTRICAL CONNECTIONS LLC
Gift message: ""	1	$6.86	$6.86	
Item subtotal			$6.86	
Shipping & handling			$0.00	
Sales tax			$0.51	
Total			$7.37	

Return or replace your item
Visit Amazon.com/returns

Have feedback on how we packaged your order? Tell us at Amazon.com/packaging	1/1
OCEANWAY HARDWARE	'
12635·1 N MAIN Sl
?JACKSONVILLE,  FL  322182680
904757067'7
Casf1ier: Missy
17-Mar-2025 2:25:42F)
Trat1sactiot1 000023

1	Custot·11 lten,	$4.50	
1	Custot11 Item	$1.99	
1	Custom lten,	$2.35	
1	Custom ltet11	$0.99	

Subtotal		$9.83	
sales tax	7.5%	$0.74	
	Service Cf1arge (4.0%)	$0.39	
	Total	$10.96	
	CREDIT CARD SALE	$10.96	
	MASTERCARD 3184		
	Retain this copy for stater11ent	validation	
?	17-Mar-2025  2:26:00P	\		
	$10.96 I Method: CONTACTLESS
Mastercard XXXXXXXXXXXX3184		

1--1DATE	3 )1J J	.2 r-	No.	017123
li!5lal RECEIVED FROM	"[j /t-1	H0..,,..Ae,1'\	$	/I.---, ,f:,
Elev'W'	uq,.d	1 .Y,a	?
0 
u	?g:RENT	H o S,-e	}3;	b
DOLLARS
UJ11 ACCOUNT

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.	.._
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	•	??1
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OMONEY •r1.?-·0
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'  JOHNSON FLEET AND FARM
8,.?\..?7 US Highwsy 17 S Yull!"e. Fl. 3-2007 (91.).4)225-..,qJ15

INVOICE

Jl'IH StRVfR2022 I pa,t.2

[fo??!E?.No.  j	101?28

iiIIIi IIIIlllllll11111111
Sold To: Cash Sale
I	YULEE. Fl ??97

LIit	Prlc•	l!xttndtd
24.99	24.99	$24.99
	Amount	

			
	Non Taxable SubTot	0.00		
? On beh•lf Of JOh	Fleet •nd F •
nson	•rm. I w•nt to Think	Taxable SubTotal	24.99
St Tx 1.50 Lei Tx 0.25	1.75
Total	26.74		
0.00	you for your aupport. We			
	Total Due	0.00	
Page; 1 of 1			
?•\'EL Cor,.?E	T 0
T Ol\1ll\11Y.	F ODD	STORE EX XOrJ	r,11ART
15411	N. MAIN ST.
JACKSOrJV ILLE	FL
32218

DATE 3/28/25 ii :34
TRA?J#9Gi i 685
PUr?1lP#	G1
SERVICE LEVEL: SELF
P RO DU CT  :	LJ r\JL D
GALLO?,J=::	6.020	
PRICE/G:	$3.089	
FUEL SALE	$18.68	
CREDIT	$18.68	

USD$48.60
*?·-A·***·A·*-A··k·k·k 37 8  4
Entry: Ch?p Read - AppName:	ia?astercar·<J Autt,Net:
1• ODE:	Issuer
Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 21, 2025
Purchase Order #:
Order #: 113-2059356-9551456
Date shipped: March 21, 2025
Ship to:
Timothy Harden
Vesta Property Services 16578 YELLOW BLUFF RD
JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Stenner Pump 85MPHP17 (Motor and Pump Head only) (SKU: 85MPHP17) Condition: New
Sold by: WaterChemicalSystems	1	$363.10	$363.10	
Item subtotal			$363.10	
Shipping & handling			$0.00	
Sales tax			$27.23	
Total			$390.33	

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Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 25, 2025
Purchase Order #:
Order #: 113-4743308-5714648
Date shipped: March 26, 2025
Ship to:
Timothy Harden
Vesta Property Services 16578 YELLOW BLUFF RD
JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Rola Chem 570381-T (SKU: 6538)
Condition: New
Sold by: Voomi Supply
2	$91.33	$182.66

Item subtotal	$182.66
Shipping & handling	$0.00
Sales tax	$13.70

Total	$196.36

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Visit Amazon.com/returns

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Packing slip

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Order date: March 26, 2025
Purchase Order #:
Order #: 113-0471195-1495451
Date shipped: March 26, 2025
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	
Reli. 40 to 45 Gallon Trash Bags Heavy Duty | 250 Trash Bags | Super Sizeable, Black, Garbage	1	$52.49	$52.49	
for Serious Cleanup (SKU: BT-PZG1-4L7A)				
Condition: New				
Sold by: RL Co LLC				
Gift message: ""				
Item subtotal			$52.49	
Shipping & handling			$0.00	
Sales tax			$3.94	
Total			$56.43	

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Packing slip

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Order date: March 28, 2025
Purchase Order #:
Order #: 113-4564888-8022608
Date shipped: March 28, 2025
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	
Zero Waste USA 2,000 Commercial Grade, non-branded, Dog Waste Station Reﬁll Roll Bags - 40% Thicker competitor brands roll bags - Fits Any Dog Waste Station - 10 rolls of 200 bags (SKU: D001-10_AMZ)
Condition: New
Sold by: ZW USA INC Gift message: ""	1	$45.99	$45.99	

LAO XUE Basketball Net Outdoor,(7.16 oz) 12 Loops Professional Heavy Duty Basketball Net Replacement,All Weather Anti Whip, Suitable for Outdoor Standard 12 Loops Basketball Hoop (SKU: 170295-tnj)
Condition: New
Sold by: sichuanshengzhidongquanchendianzishangwuyouxiangon Gift message: ""	
1	
$7.99	
$7.99	
Item subtotal			$53.98	
Shipping & handling			$0.00	
Sales tax			$4.05	
Total			$58.03	

Return or replace your item
Visit Amazon.com/returns

Have feedback on how we packaged your order? Tell us at Amazon.com/packaging	1/1
V?ELCOfvlE	TO
TOMMY FOOD STORE
EXXOrJ r?ART
15411	N.	MAIN	ST. JACKS□rJVILLE	FL
32218

DATE 3/31/25 ii :89 TRArJ#9033299
PLIMP# 03
.SERVICE LEVEL: SELF

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S10ltl:: 24/1.	l[RMiHAl.: 43	04/01/L?  11::S?:14

Date of Recipt	Store/Vendor/Where purchased	GL Account (Expense Line in the
Budget)	Amount on Receipt/Invoice	
Description	
5-Mar	WalGreens		$	48.36	USB drive	
10-Mar	Publix		$	4.29	Food for Special Event	
10-Mar	BJ's Wholesale		$	32.97	Food for Special Event	
12-Mar	Wal-Mart		$	73.49	Amenity supplies	
31-Mar	Amazon		$	716.80	Special Event	
1-Apr	Wal-Mart		$	8.12	Special Event	

					

					

	Total on Report	884.03			

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.	

Mar 12, 2025 order			
Order# 2000128-45368885

GERMISEPT Multipurpose Gym Wipes & Wellness Center Cleaning Wipes/Cart Wipes (4 Rolls)	

Qty 1	

$73.49	
Subtotal		
$73.49	
Tax		
$0.00	

Total	
$73.49		

Final Details for Order #114-5280836-9338654

Order Placed: March 31, 2025
Amazon.com order number: 114-5280836-9338654
Seller's order number: 736648351
Order Total: $716.80

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

Shipped on March 31, 2025															

Items Ordered
4 of: Fun Express Plastic Easter Eggs Bulk Sold by: Fun-Express (seller profile) Business Price
Condition: New		

1000	

Filled	

Easter	

Eggs		

Great	

for	

Easter	

Egg	

Hunts	

at	

Work, School and Home	
Price
$179.20	
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	Item(s) Subtotal: Shipping & Handling:	$716.80
$0.00
-----													
United States	Total before tax:	$716.80													
	Sales Tax:	$0.00													
Shipping Speed:
Standard Shipping	
Total for This Shipment:	-----
$716.80													
		-----													

Payment information	
Payment Method:	Item(s) Subtotal: $716.80
MasterCard | Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $716.80
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $716.80	
Credit Card transactions	MasterCard ending in 1064: March 31, 2025: $716.80	
To view the status of your order, return to Order Summary .

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13227 CITY SQUARE DR
JACKSONVILLE FL 32218
ST# 03702 OP# 009001 TE# 01 TR# 04447
# ITEMS SOLD 4
TC# 5680 4070 8084 1486 6295

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078742089420
011179323520
011179323520
011179973940
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0.97  X
0.97 X
0.97	X
SUBTOTAL	7.55
TAX1 7.5000 %	0.57
TOTAL	8.12
MCARD TEND	8.12
CHANGE DUE	0.00
MASTERCARD-1064 I 1 APPR#001580
8.12 TOTAL PURCHASE
REF# U666HM034456 AID A0000000041010 TERMINAL# 26930501
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04/01/25	12:05:03

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SUBTOTAL	4tJ.99
SALESTAX A=l.5%	3,37
IOTAL	48.36
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AUTHCODE	005340
CHANGE	.00

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1288 CITY CENTER BLVD JACKS□t,VILLE,FL
Club H9r. Tho as Condon

Club 231 Re9 82 Trans.1988 Cashier·.802 03/10/25 10:37am
i·	• *********l**** *lf:IJ *******flEJE*I
it* HEHBERSHIP IO. **•••••4070	i••
•? MEHBERSHIP EXPIRES ON 0?/25 ***
*******I********************************
20483500000	HIXDANISH	6 99 N
88867011129	RASPDANISH	5.99 N
20100600000	COOKIEPLAT	19.99 N
**** SUBTOTAL	32.97
**** TOTAL	32.97
**********?*1064	ENTRY:H
Purchase 00 APPROVED RUTH 01085Q
TERMINAL NUMBER78073023182
03/10/25 10:38am 231 82 1988 802
Mastercard  AID: A0000000041010

MasterCard	32.97
CHANGE	/	O • OO
TOTAL ITEMS= ?a
As a BJ's Member I JUST SA ED:$6.59
BJ's Member Savings	6.59
Coupons Redeemed	0.00
Rewards Redee?ed	0.00
Current BJ's Gas Savings FuelSaver earned thru 03'109/25 0.00/91 FuelSaver earned 1n th1s trx: 0.00/91
Visit BJs.com/Gas for more details

SAVE TIME ON YOUR NEXT SHOP
Skip the checkout line with ExpressPay
Scan items, cl1p coupons & pa?
with the BJ's app,
[!Jr?.?[!]
-· t:,_,.	•. -•

'	H E M B E R C O P Y
*0310231821988*
*** Check Cart***
********************
*	*PAID*	*
* Hon, 03/10/2025 *
10:39 AH	*
********************
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 02/28/2025
Account No:	80-12113M Statement No:		192217

TISON'S LANDING COD

	Fees		
		Hours	
02/06/2025			
GFG GFG	RECEIPT AND REVIEW OF AGENDA PACKAGE FOR 2/13/25 MEETING OF BOARD OF SUPERVISORS RECEIPT AND REVIEW OF CORRESPONDENCE FROM SUPERVISOR SCHAFFER	
0.50

0.20	
02/13/2025
GFG	
PREPARE FOR AND ATTEND (VIA TELEPHONE) BOARD		
	OF SUPERVISORS MEETING	2.00	
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN WITH ATTACHMENT	
0.30	
02/14/2025			
GFG	TELEPHONE CONFERENCE WITH DANIEL LAUGHLIN	0.20	
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	DANIEL LAUGHLIN	0.40	
02/25/2025
GFG	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	ELIZABETH MYERS	0.20	
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		

GFG	DANIEL LAUGHLIN
RECEIPT AND REVIEW FURTHER CORRESPONDENCE	0.20	

GFG	FROM ELIZABETH MYERS
RECEIPT AND REVIEW FURTHER CORRESPONDENCE	0.10	

GFG	FROM DANIEL LAUGHLIN
RECEIPT AND REVIEW ADDITIONAL CORRESPONDENCE	0.10	

GFG	FROM ELIZABETH MYERS
RECEIPT AND REVIEW ADDITIONAL CORRESPONDENCE	0.10	

GFG	FROM DANIEL LAUGHLIN
RECEIPT AND REVIEW FOURTH CORRESPONDENCE FROM	0.10	
	ELIZABETH MYERS	0.10	
02/26/2025
GFG	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	DISTRICT MANAGER WITH ATTACHMENT AND REPLY		

TISON'S LANDING COD

TISON'S LANDING COD
Page:2 02/28/2025
Account No:	80-12113M Statement No:		192217

		Hours			
	THERETO	0.50			
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM				
	DANIEL LAUGHLIN	0.20			
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM				
	ELIZABETH MYERS	0.20			
GFG	RECEIPT AND REVIEW FURTHER CORRESPONDENCE				
	FROM DISTRICT MANAGER AND REPLY THERETO	0.30			

02/27/2025					
GFG	RECEIPT AND REVIEW OF DRAFT AGENDA PACKAGE				
	FOR 3/13/25 MEETING OF BOARD OF SUPERVISORS	0.30			
GFG	CORRESPONDENCE TO DISTRICT MANAGER AND				
	RECEIPT AND REVIEW REPLY THERETO	0.30			
GFG	RECEIPT AND REVIEW OF FURTHER CORRESPONDENCE				
	FROM DISTRICT MANAGER WITH ATTACHMENT AND				
	REPLY THERETO	0.40			
	For Current Services Rendered	6.70	1,306.50		
	
Recapitulation				
Timekeeper	Title	Hours	Rate	Total	
GREGORY F. GEORGE	ASSOCIATES	6.70	$195.00	$1,306.50	

Previous Balance				
$500.00	
Total Current Work				1,306.50	
	Payments				

02/28/2025	
PAYMENT RECEIVED -THANK YOU	
-500.00			
	
Balance Due	
$1,306.50			

PLEASE MAKE CHECKS PAYABLE TO
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046
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: PATTI POWERS
Page: 1 03/31/2025
Account No:	80-12113M Statement No:		192729

TISON'S LANDING COD

Fees

Hours
03/06/2025
GFG	RECEIPT AND REVIEW OF AGENDA PACKAGE FOR MARCH 13, 2025 MEETING OF BOARD OF
SUPERVISORS	0.50
03/07/2025
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM
SUPERVISOR SCHAFFER	0.10
03/12/2025
03/13/2025
GFG	PREPARE FORAND ATTEND (TELEPHONICALLY) BOARD
OF SUPERVISORS MEETING	2.40
03/14/2025
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM
DANIEL LAUGHLIN WITH ATTACHMENT	0.30

03/20/2025
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM TIM		
	HARDEN AT VESTA WITH MULTIPLE (X2)		
	ATTACHMENTS	0.30	
MJP	CORRESPONDENCE TO TIM HARDEN AND DANIEL		
GFG GFG GFG	LAUGHLIN
PREPARE INITIAL DRAFT OF SMALL PROJECT AGREEMENT WITH TEMPOOL INC CORRESPONDENCE TO DANIEL LAUGHLIN WITH ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM
DANIEL LAUGHLIN	0.10

1.50

0.30

0.10	

03/21/2025
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM

TISON'S LANDING COD

TISON'S LANDING COD
Page:2 03/31/2025
Account No:	80-12113M Statement No:		192729

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

03/25/2025
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM DISTRICT MANAGER WITH ATTACHMENT AND REPLY
THERETO	0.40

03/27/2025
GFG	RECEIPT AND REVIEW OF DRAFT AGENDA FOR				
	4/10/25 MEETING OF BOARD OF SUPERVISORS	0.30			
MJP	REVIEW CORRESPONDENCE AND FILE RE: COD POWERS	0.20			
GFG	RECEIPT AND REVIEW OF CORRESPONDENCE FROM				
	DANIEL LAUGHLIN WITH ATTACHMENTS AND REPLY				
	THERETO	0.30			
	For Current Services Rendered	7.60	1,530.00		
	
Recapitulation				
Timekeeper	Title	Hours	Rate	Total	
MICHAEL J. PAWELCZYK	PARTNERS	0.60	$275.00	$165.00	
GREGORY F. GEORGE	ASSOCIATES	7.00	195.00	1,365.00	

Previous Balance				
$1,306.50	
Total Current Work				1,530.00	

Balance Due				
$2,836.50	

PLEASE MAKE CHECKS PAYABLE TO
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	5/15/2025	

Amortization Schedule
Series 2016A-2 5-1-25 Prepay $50,000
Description
Amount

250.00

Phone#	E-mail

865-717-0976	tcarter@disclosureservices.info

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE
Total Invoice

$649.21
Phone: (612) 331-6910	Invoice Number	7033223		
	Invoice Date	4/10/25		
	Sales Order Number/Type	4780717	SL	
	Branch Plant	74		
	Shipment Number	5718213		

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
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

Line#	
Item Number	Item Name/ Description	
Tax	Qty Shipped	Trans UOM	Unit Price	Price UOM	Weight NeUGross	Extended
Price	
11.000	41930	Azone - EPA Reg. No'. 7870-1	N	160.0000	GA	$2.9500	GA	1,547.2 LB	$472.00 I	
		1 LB BLK (Mini-Bulk)		160.0000	GA			1,547.2 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00 I	
										
12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$67.6046	DD	324.0 LB	$135.21	
		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	$30.001	
		DELDRM 1H1/X1,9/250		2.0000	RD			20.0 GW		

Related Order#: 04780717
******•*** Receive Your Invoice Via Email ..........
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$649.21
No Ol&counts on Freight
IMPORTANT: AU products are sold Vlithout warranty of any kind and purchasers will, by their own tests, delermlne sullabllity of such products for the!r own use, Seller warrants that all goods covered by this invoice wera produced in compliance with the requirements of lhe Fair Labor Standards Act of 1938, as amended, Seller specifically d!sclalms and exdudes any warranty of merchantabllity and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION,

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

WIRING CONTACT INFORMATION:
Email: Credtt.Oept@Hawklnsinc.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.ft:	180120759469
ABA/Rouling #:	091000022 Swift CodeH:	 USBKU5441MT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Exchange) Is our preferred method. Please remember to Include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to
Credit.Oept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Pleas? 11st the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
1	1	6	5	7 1	1  6	1	1	0
!?i=r???t??c:,??1!1?t:1?b?llhtr3,???11i1?:! , ??l3ep?h??I? ?i;??r!7:i!?1?n°!u? 1n?f?11§1:?1?11??1's ?;!??· J?l,h?1r??: e? ??\?;?, ?i\?io??gsu?:: ?? n?f1??1 :i\?1';1C:. ???!?:e?g1h'?:!??:???l???d:??du??!s1?:1s??v??eis ??1!t:t?!n??a?tir???? subcontractors take affinnallve action to employ and advance In employment Individuals without regard lo race, color, rellglon, sex, nallonal origin, protected veteran status or dlsablllty.
www.hawkinsinc.com	Job# 1038745

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

CREDIT MEMO

Sold To: 485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648

Approved by Tim Harden
Ship To:	485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Please code to 320.572.46500

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#	
5/10/25	Net 30	COL Origin	HWTG	EMPTIES		382	

	11.	699922	15 GA Blu/Black Deldrum	N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.00) I
DELDRM 1H1/X1.9/250	1.0000-	DD	10.0- GW

Related Order#: 04492185
	11.	699922	15 GA Blu/Black Deldrum	N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.00)
DELDRM 1H1/X1.9/250	1.0000-	DD	10.0- GW

Related Order#: 04509825
 Receive Your Invoice Via Email ..........
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	($30.00)
No Olecounts on Freight
IMPORTANT: All products are sold Without warranty of any kind and purchasers w!!I, by their own tests, determine sultablllly of such products for lhelr O\'m use. Saffer warrants that all goods covered by this Invoice were produced in compliance with the requ!remenls of Iha Fair Labor Standards Act of 1938, as amended, Sellar specifically disclaims and exdudes any warranty or merchantability and any warranty of filness 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
Mlnneapolls, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credlt.Dept@Hawklnsinc.com

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

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

Account Name:	 Ha\'Jkins, Inc. Account U:	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 ln the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to
Credlt.Dept@Hawklnsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the Invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1..4(a), 60..J00,5(a) and 60-741.5{a). These reoulallons prohibit discrimination aoalnst qualified Individuals based on their status as protected veterans or lndlvlduals with disabilities, and prohibit discrimination against all lndlvlduals based on their race, color, religion, sex, or national origin. Moreover, these regulatlons require that covered prime contractors end subcontractors take affirmative action to employ and advance In employment lndlvlduals without regard to race, color, rellgion, sex, national origin, protected veteran status or dlsablllty.
www.hawklnsinc.com	Job# 1038774
Nader's Pest Raiders 9143 Philips Hwy
Suite 460
Jackson?lle, FL32256 904-646-4717

ORDER:

04/11/2025
E,,14966?0

Hill fo:	(3030641]
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908
Work
Li1<:ali1>n:  [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

WDBROWN	Warren Brown

04/11/2025	Lic:JE311826

CPC-MONTHLY	Pest Control Service	$50.00

SUBTOTAL	$50.00
1PM interior and exterior of amenity center including kitchen, gym, and bathrooms.
Inspected and treated all exterior foundation areas, treated exterior, soft landscaping areas, treated treated soil areas, treated around picnic areas, treated around playground areas, treated mulch areas,	TAX
AMT. PAID	$0.00
$0.00	
treated around storage areas, treated around eaves, treated breezeways,treated trash bin areas, treated
windowsills	TOTAL	$50.00	

AMOUNT DUE	

$50.00	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

g
? '-------?------------"	'
Balances outitandlng i>vcr 30 days from the date of service may be subject tu u late fee of the lesser of J.5% per mouth (lK¼ per yeur) or the maximum allowed by law, Cu,tomer agrees lo pay accrued expcmes in the event of collec·tion.
1 hi:rd??, ud;11n\r!.;•1..l,?r tlw '.-<Hd,ftK'hi1y ?1.Hnpk·tion nfitll \\,"f\'it..•,·-; ri..\lltkn:d,
;ind aph'!; to p;ty lh1,..• ,:n?.i nf ,,,•n:il'l':-. a-. ,-,.p.:..:lfi1:d ahot(•,
PLEASE PAY FROM THIS INVOICE
Vesta-,tU	Invoice

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

Terms Due Date Memo
425497
04/01/2025

05/01/2025
Monthly Fees

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

s10  5		8,517.50	8,517.50	
Pool maintenance '-I lr 1/
Field management and administration SJ;?
Janitorial Supplies  1/Ir/,,,'> t	1	2,762.50
3,098.25
338.17	2,762.50
3,098.25
338.17	
Janitorial maintenance L/ Ir 1, " 1	2,758.25	2,758.25		
Website fee  'I ') , 1 o	250.00	250.00		
Facility/Pool Monitors	--:,..1l'/S n	1,146.08	1,146.08		

Total	18,870.75
Vesta-,?	Invoice

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

Terms Due Date Memo
425929
03/31/2025

04/30/2025

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

Billable Expenses				
Dana Harden - 2025-03-11 - PUBLIX #19 - Billable to Tisons - HOA/CDD			75.00	
Presentation				
Total Billable Expenses			75.00	

Total	75.00

001.320.57200.52000

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		April 24, 2025	
Date

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

Serial # 25-02131D	PO/File#	$103.50
Payment Due
Notice of Board of Supervisors Meeting

Tison's Landing Community Development District

$103.50

Publication Fee

Case Number	Amount Paid

Publication Dates	4/24

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 # 25-02131D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andfloridapublicnotices.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 0):1 BOARD OF SUJ:'ERVISORS MEETING OF THE TISON'S LANDING COMMUNITY DEVELOPMENT l>ISTRlCT
Notice is hereby given that the T)son's L;mcling Conununity Development I>istrict ("District') is scheduled to hold a Board of Supervisors meeting on Thursday, May 8, 2025, ut 6:00 p.m. at the Yellow Bluff Amenity Center locat­ L'<l al 16629 Tisons Bluff Road, Jacksonville, Florida. During the meeting, the Boord is expected to consider and discuss vtuious pro­ posals, stuff reports, and any other b11siness which muy lawf11llv and properly come before the Board. This Notice is given in accordance
,,1th the requirements of Sections 189,417 and 120.54(5)(b)2, Florida Statutes,
The meeting fo open lo the public and will he conducted in uccordnnce \\ith the pr0\1sions of Florida Law for Community Development Districts. The meet­ ing may be continued to n date, time, and place to be specified on the recoi'<l at the meeting, An elec­ tronic copy of the agenda for the meeting muy be obtained by visit­ ing the Disttict's website nt www. TisonsLandingCDD.com. An1• person requiring special accom­ modaticms to attend the meeting because of a dL?ability q1· phy$i­ cal impairment ot \Vho lnay need assistance to attend the meeting telephonically should contact the District Office at dqt, West Town Place, Suite 114, St. A11gustine, Florida 32092 01· (904) 9-!Q-5850
at least fo•e calendar days prior
to the meeting, If you are hearing or speech impaired, please con­ tact the Floddn Relav Service hv dinling 7-1-1, or 1-800-955-8771 ('lTY) / 1-800-955-8770 (Vofoe),
for uid 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 accorclingly, the person may need to ensure that a ver­ batim record of the proceedings is made, including the testimony 1md evidence upon which such appeal is to be bn.?ed,
Daniel Laughlin District Manager
Apr, 24	oo (25-02131D)
Maximum Entertainment Trivia
Entertainment for All!

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

SERVICES:
Cinco De Mayo 2-4pm
INVOICE

INVOICE #9
APRIL 23:
2025

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

				

				

TOTAL DUE	250.00			

Make all checks payable to Maximum Entertainment Trivia.
If you have any questions concerning this invoice, call 904-422-1285 or maximumentertainmentl@comcast.net.

001.320.57200.49400 DJ 5 de
Mayo
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/25	PAGE	1
*** CHECK DATES 04/01/2025 - 04/30/2025 ***	TISONS LANDING CAP RESERVE FND
BANK C TISON'S LANDING - CP
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/03/25 00033	4/02/25 134934	202504 600-53800-60000	*	31,883.17
DEP-REMODEL KIDDIE POOL
TEMPOOL INC	31,883.17 000062
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	31,883.17
TOTAL FOR REGISTER	31,883.17

TISO TISON	TCESSNA

1512 Millcoe Rd
Jacksonville, FL 32225
904-724-8967
www.tempoolinc.com
Invoice

!iNVOICE #	I PATE	• •• ••• ITOTAL DUE	IDUE DATE	! TERMS	j EN?LOSED	
f--11-3-49_3_4---?-+-1-04?/0-2?/2-0-25		+i $31,883.17	J04/02/2025
i Due on receipt
?---------"-------?----- -
SPOT TILES/ MOSAICS
COVE BLUE
 	I		 	

QTY• DESCRIPTION	l
	 	 .	·
AMOUNT RATE
Start week dependent on Permitting

Remodel pool (kiddie) 1535 sq ft

Drain & secure kiddie splash / play pad.

Replace waterline tile on the pool, including depth markers. Install slip resistant tile in contrasting color on gutter lip of pool. Install new VGB main drain frames and grates.
Install new return and scum gutter fittings. Apply PermKote primer (bonding agent). Remove and replace coping.
COVE BLUE

plaster kiddie pool 1535 sq ft

Refill and balance the chemicals

TOTAL CONTRACT $79,707.97 40% DEPOSIT DUE

31,883.17

Thank You, We Appreciate Your Business
TERMS: Work completed as requested, payment due upon receipt. In the event Tempool Inc. is required to employ legal counsel or to incur any other expenses to enforce timely payment under this agreement, it shall be entitled to recover the reasonable amount of all attorney's fees of such counsel, costs incurred, and all other expenses incurred in enforcing such obligation. It is acknowledged that venue for any dispute shall be in Duval County, Florida and that this agreement shall be governed by the laws of the State of Florida.
BALANCE DUE	$31,883.17

033.600.53800.60000 remodel pool kiddie

Thank You, We Appreciate Your Business

FIFTH ORDER OF BUSINESS

Tison’s Landing CDD Speed Hump (Bump) Installation Budget

Category	Low-End Estimate	High-End Estimate	Average Estimate	
*Installation (35 Humps)	$70,000	$175,000	$122,500	
Signage	$10,500	$21,000	$15,750	
TraEic Study	$15,000	$30,000	$22,500	
Permitting Fees	$360	$1,620	$990	
TraEic Control	$3,750	$11,250	$7,500	
Engineering & Design	$12,000	$30,000	$21,000	
Utility Check	$0	$0	$0	
Community/Legal	$3,000	$8,000	$5,500	
Contingency	$12,225	$34,125	$21,025	
First-Year Maintenance	$3,150	$7350	$5,250	
				
Total	$139,985	$318,345	$222,015	
*Actual number of humps TBD

Budget Narratives

	1.	Installation Costs (Speed Humps)
	•	Description: Covers labor and materials (asphalt, reflective tape, pavement markings) for 35 asphalt speed humps (3–3.5 inches high, 12–14 feet long) on Magnolia Grove Way, Tison’s Bluff, and Dowing Creek in Tison’s Landing CDD, per City standards. The CDD contracts licensed contractors, quoting
$2,000–$5,000 per hump for roads with speed limits ≤35 mph, based on local projects (e.g., San Marco, 2024). Excludes signage.
	•	References: Contractor quotes, Asphalt Paving & Maintenance (www.acplm.net).
	•	Estimates: Low: $70,000 | High: $175,000 | Average: $122,500
	2.	Signage
	•	Description: Includes 70 W17-1 Speed Hump signs (30" x 30", yellow, reflective; 2 per hump) for both directions, per federal MUTCD (Section 2C.29), adopted by Florida (Chapter 316, Florida Statutes) and enforced by the City. Tison’s Landing CDD contracts for signs, poles, and installation at $150–$300 per sign. Optional W13-1P plaques ($7,000–$14,000) are excluded unless required by Traffic Engineering (904-630-CITY).
	•	References: MUTCD (www.mutcd.fhwa.dot.gov), City requirements (www.jacksonville.gov).
	•	Estimates: Low: $10,500 | High: $21,000 | Average: $15,750
	3.	Traffic Study
	•	Description: Funds traffic studies for the three roads to verify speeding and traffic volume (450–3,000 vehicles/day), required by the City. Tison’s Landing CDD contracts an engineering firm, costing $5,000–$10,000 per road for data collection and analysis, per local projects (e.g., Girvin Road, 2024). Note: To use any prior study it would need to be relatively recent and have the same exact parameters.
	•	References: Firm quotes, City requirements (www.jacksonville.gov).
	•	Estimates: Low: $15,000 | High: $30,000 | Average: $22,500
	4.	Permitting Fees
	•	Description: Covers 3 Right-of-Way Permits ($100–$500 each) for work on the three roads, managed by Tison’s Landing CDD with contractor support, and recording fees ($10–$20 for 6 documents) with the Duval County Clerk. Contractor bonds are included in bids, per City requirements.
	•	References: City fee schedules (www.jacksonville.gov), Arlington project (2023).
	•	Estimates: Low: $360 | High: $1,620 | Average: $990
	5.	Traffic Control During Installation
	•	Description: Funds Maintenance of Traffic (MOT) plans for the three roads, including barricades, signs, and flaggers for 2.5 days per road (~11–12 humps). Tison’s Landing CDD contracts services at $500–$1,500/day per road, per City standards for low-volume roads.
	•	References: Contractor quotes, City MOT requirements (2024).
	•	Estimates: Low: $3,750 | High: $11,250 | Average: $7,500
	6.	Engineering and Design
	•	Description: Covers engineer-prepared drawings for 35 humps and revisions, required by the City. Tison’s Landing CDD contracts an engineering firm, costing
$10,000–$25,000 for drawings and $2,000–$5,000 for revisions, based on local projects.
	•	References: Firm quotes, City processes (www.jacksonville.gov).
	•	Estimates: Low: $12,000 | High: $30,000 | Average: $21,000
	2.	Pre-Installation Utility Check
	•	Description: Requires contractors, hired by Tison’s Landing CDD, to contact Sunshine 811 (800-432-4770) to mark utilities on the three roads, a free but mandatory step per Florida law.
	•	References: Florida law, City permitting (www.jacksonville.gov).
	•	Estimates: Low/High/Average: $0
	3.	Community Engagement and Legal
	•	Description: Funds petitions, mailings, and Tison’s Landing CDD meetings for 60%+ resident support on the three roads, plus legal review for Chapter 190, Florida Statutes, compliance. Costs include $1,000–$3,000 for engagement and $2,000–
$5,000 for legal, based on local CDD projects (e.g., Nocatee, 2023).
	•	References: Chapter 190, Florida Statutes, Nocatee CDD (2023).
	•	Estimates: Low: $3,000 | High: $8,000 | Average: $5,500
	2.	Contingency
	•	Description: A 10% contingency covers unforeseen issues (e.g., drainage, inspections) on the three roads, standard for Tison’s Landing CDD projects.
	•	References: Industry practice, City feedback (e.g., Girvin Road, 2024).
	•	Estimates: Low: $12,225 | High: $34,125 | Average: $21,025

	1.	First-Year Maintenance
	•	Description: Covers Tison’s Landing CDD-contracted maintenance of speed humps and signs, as the City does not maintain them. Includes sign inspections ($20–
$30/sign for 70 signs) and minor repairs ($50–$150/hump), deferring repainting to year two. Costs reflect local rates and climate, per local CDD projects (e.g., Arlington, 2023).
	•	References: Contractor quotes, Jacksonville CDD maintenance (2023–2024).
	•	Estimates: Low: $3,150 | High: $7,350 | Average: $5,250
City of Jacksonville’s Role
The City of Jacksonville oversees the installation of 35 speed humps on Magnolia Way, Tison’s Bluff, and Dowing Creek in Tison’s Landing CDD through regulation and permitting but does not fund, install, or maintain them. The Traffic Engineering Division (904-630-CITY) reviews traffic studies, enforces standards (e.g., 3–3.5-inch humps, W17-1 signage per MUTCD Section 2C.29 and Chapter 316, Florida Statutes), and coordinates with Jacksonville Fire and Rescue (904-630-0529) for emergency access. The Development Services Review Group (904-255-8310) issues Right-of-Way Permits, requiring drawings and inspections, and verifies contractor qualifications. Tison’s Landing CDD contracts all contractors and covers costs, consistent with projects like Girvin Road (2024).
Clarification for Local Roads
	•	The federal MUTCD applies to local roads, adopted by Florida and enforced by the City, requiring two W17-1 signs per hump. City standards may add requirements (e.g., sign placement), as seen in San Marco (2023).
	•	Costs for traffic study ($15,000–$30,000), permitting ($360–$1,620), and traffic control ($3,750–$11,250) reflect three roads
Recommended Actions
	•	Contact Traffic Engineering (904-630-CITY or myjax.custhelp.com) to confirm signage, traffic study, and maintenance requirements for Tison’s Landing CDD roads.
	•	Source licensed contractors via the City’s vendor list or industry directories for installation, signage, MOT plans, and maintenance, ensuring City licensing and bonding.
	•	Contract an engineering firm for a traffic study covering the three roads.
	•	Submit 3 Right-of-Way Permit applications to the Development Services Review Group (904-255-8310) with contractor drawings.
	•	Consult Tison’s Landing CDD counsel for Chapter 190 compliance on contracting and funding.
Tison’s Landing CDD Board of Supervisors
From: Courtney Hogge chogge@gmsnf.com
Subject: Fwd: MyJax Service Request: 250513-001067 at 16529 Tisons Bluff Rd, Jacksonville, FL 32218
Date: May 29, 2025 at 2:35 PM
To:

From: "MyJax" <myjax@custhelp.com>
Subject: MyJax Service Request: 250513-001067 at 16529 Tisons Bluff Rd, Jacksonville, FL 32218 Date: May 13, 2025 at 1:55:16 PM EDT
To: dlaughlin@gmsnf.com
Cc: rjackson1@coj.net
Reply-To: "MyJax" <myjax@mailac.custhelp.com>

Thank You!
Your request for service at 16529 Tisons Bluff Rd, Jacksonville, FL 32218 has been updated.
Click here to review or update this request 250513-001067.			
	Response By Email Outbound (Beth) (05/13/2025 01:55 PM)		
	Good Afternoon,
I have sent this to Traffic Engineering. Here is what options are available and the requirements.

All-Way Stops:
Many residents request the installation of all-way stops to control speeding. National traffic engineering standards do not allow the City to install all-way stops for this purpose. All-way are only installed at locations that have high traffic volumes, crash patterns, or site distance problems. More information is available at this link: Traffic Signs FAQ. The most common forms of traffic calming are speed humps or reduced speed limit signs.

Reduced Speed Limits:
The default statewide residential speed limit is 30 mph. Your neighborhood may have the speed limit reduced by petition. The lowered speed limit is typically 25mph or 20mph depending on your pavement width. It is important to note that reduced speed limit signs may not be effective without JSO enforcement. Traffic Engineering will determine where and how many signs are installed. The neighborhood is responsible for the full cost of the signs. Each sign costs $140.		
Speed Humps:
Your neighborhood may have speed humps installed by petition. Speed  humps are designed in a such a way that vehicles must slow down to 15- 20mph as they pass over them. Traffic Engineering will determine where  and how many speed humps are installed. Speed humps can only be  installed on public residential roads. Roads classified as collectors or  arterials are not eligible. The neighborhood is responsible for paying the  cost of each speed hump. Each speed hump costs $4,124.00.
Petition Process:
	1.	The petitioner submits a service request. Requests should include  the streets on which traffic calming is needed, the type of calming,  and a contact person. 
	2.	Traffic Engineering performs an investigation. If the streets are  eligible for traffic calming, then Traffic Engineering sends a sketch  and cost estimate to the requestor.
	3.	The requestor contacts their City Council Member and requests a  public meeting.
	4.	At the public meeting Traffic Engineering explains the advantages  and disadvantages of the project. JSO and JFRD will explain how the  project will affect emergency response times.
	5.	After the public meeting, Traffic Engineering will send an invoice for  the project. Payment must be received within 60 calendar days of  invoicing.
	6.	After payment receipt, Traffic Engineering sends 2 written notices to  the affected property owners. The property owners may respond by  expressing approval or disapproval of the project. Nonresponses are  considered approvals.
	7.	Traffic Engineering checks that 75% of affected property owners  approve after the 60-day response window.
	8.	If 75% of affected owner’s approve, the City will install the project.

*Other traffic calming methods such as traffic circles or reduced lane widths may also be considered.

Traffic Calming Examples:

Customer By Email Service Request (Roshanda - CCSS Jackson)
(05/13/2025 01:24 PM)	
Hi -
Please link the constituent's information as the main point of contact to receive updates, and mine only as a follow-up.
Daniel Laughlin
904-940-5850 ext. 401
dlaughlin@gmsnf.com
Thank you, RJ

ROSHANDA JACKSON
The Office of Jacksonville City Council Member Reggie Gaffney Jr. – District 8
City of Jacksonville
117 West Duval Street, Suite 425
Jacksonville, FL 32202
rjackson1@coj.net |  Jacksonville.gov - D08 (904) 255-5208
'Working to ensure every constituent knows their concerns are heard and addressed' is Councilman Reggie Gaffney Jr.’s top priority.	
From: Durban, Lee - PWTE <LDurban@coj.net>
Sent: Tuesday, May 13, 2025 11:12 AM
To: Jackson, Roshanda - CCSS <RJackson1@coj.net>; LeDew, Christopher -	

  
PWTE <CLeDew@coj.net>
Cc: Gaffney, Reggie Jr - City Council Office <RGaffneyjr@coj.net>; Sickler, Nina
- PWOD <NSickler@coj.net>; O'Steen, Monique - PWOD <MOSteen@coj.net>; Christmas, Mary - PWTE <MaryC@coj.net>
Subject: RE: Tison Landing Speed Hump		
	Will do. Thanks.		
	Lee Durban, P.E. - Traffic Studies Engineer - City of Jacksonville ldurban@coj.net - (904) 255-7547		
	From: Jackson, Roshanda - CCSS <RJackson1@coj.net>
Sent: Friday, May 9, 2025 11:08 AM
To: Durban, Lee - PWTE <LDurban@coj.net>; LeDew, Christopher - PWTE
<CLeDew@coj.net>
Cc: Gaffney, Reggie Jr - City Council Office <RGaffneyjr@coj.net>; Sickler, Nina
- PWOD <NSickler@coj.net>; O'Steen, Monique - PWOD <MOSteen@coj.net>; Christmas, Mary - PWTE <MaryC@coj.net>
Subject: Tison Landing Speed Hump		
	Good morning –
Please see the attached request for speed humps. Please provide next steps.		
	Thank you, Roshanda Jackson		

[---002:004001:06085---]

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-06

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT CLASSIFYING CERTAIN TANGIBLE PERSONAL PROPERTY OF THE DISTRICT AS SURPLUS AND AUTHORIZING THE DISTRICT MANAGER TO SELL OR DISPOSE OF SAID PROPERTY AS EXPEDITIOUSLY AS POSSIBLE IN ACCORDANCE WITH CHAPTER 274, FLORIDA STATUTES; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Board of Supervisors of the Tison’s Landing Community Development District (collectively, the “District”) owns certain tangible personal property, as more fully described in Exhibit “A”, incorporated herein and made a part hereof (the “Property”); and
WHEREAS, said Property is no longer useful to the District and the continued use of such Property is no longer economical or efficient, or said Property no longer serves a useful function; and
WHEREAS, the District desires to classify and declare said Property on Exhibit “A” as surplus property; and
WHEREAS, the District desires to authorize the District Manager to sell or dispose of said Property as appropriate and in accordance with Chapter 274, Florida Statutes, governing the disposal of surplus tangible personal property by local governments, including special districts.

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

Section 1.   The above recitals are true and correct and incorporated herein as if set forth in full herein.
Section 2.  The District Manager is hereby authorized to take the necessary and appropriate steps to sell at auction or dispose as appropriate and in accordance with Chapter 274, Florida Statutes, said Property, including, but not limited to, contributing the Property to a non-profit entity or placing or delivering the Property to an appropriate entity for disposal as bulk trash. The Board of Supervisors hereby ratifies and approves any disposition of the Property previously taken by the District Manager consistent with this Resolution.
Section 3.  All sections, or parts thereof, which conflict herewith, are, to the extent of such conflict, superseded and repealed.  In the event that any portion of this Resolution is found to be
unconstitutional or improper, it shall be severed herein and shall not affect the validity of the remaining portions of this Resolution.
Section 4.	This Resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED BY THE BOARD OF SUPERVISORS OF THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT, THIS 12TH DAY OF JUNE, 2025.

TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

Print Name: 		Print Name: 	
Secretary/Assistant Secretary	Chair/Vice Chair
EXHIBIT “A”
PROPERTY DECLARED SURPLUS
Inventory list
Tisons Landing Amenity Center

Name	Units

Console Tables	2	
Leather couches	3	
Arm chairs	2	
Dining table	1	
Dining chairs	8	
Mirror	1	
Large pictures (art work)	3	
Small Pictures (art work)	3	
Barstools	3	
End tables	4	
Coffee table	1	
Pots with artificial flowers	6	
small Vase	1	
Lamps	2	
Large Vase	2

SEVENTH ORDER OF BUSINESS

Tison's Landing	
Community Development District	

Approved Proposed Budget	
FY 2026	
Table of Contents

1-2

3-7

8

9-11

12
	General Fund

	Narratives

	Capital Reserve Fund

	Debt Service Fund Series 2016

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

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments - On Roll	$	854,540	$	853,695	$	845	$	854,540	$	854,540	
Clubhouse Rentals	2,000	5,207	1,000	6,207	2,000	
Interest income	10,000	17,326	10,833	28,159	16,000	
Other Income	-	136	-	136	-	
TOTAL REVENUES	$	866,540	$	876,363	$	12,678	$	889,042	$	872,540	

EXPENDITURES:

Administrative:						
Supervisor Fees	$	12,000	$	4,400	$	5,000	$	9,400	$	12,000	
FICA Taxes	918	337	383	719	918	
District Engineer Fees	3,000	845	2,155	3,000	3,000	
District Counsel Fees	15,000	5,446	9,555	15,000	15,000	
Annual Audit	3,200	3,200	-	3,200	3,300	
Assessment Administration	2,500	2,500	-	2,500	2,500	
Arbitrage Rebate	1,200	-	1,200	1,200	1,200	
Dissemination Agent	1,000	933	417	1,350	1,000	
Trustee Fees	3,725	-	3,725	3,725	3,725	
District Management Fees	45,000	26,250	18,750	45,000	46,350	
Information Technology	1,600	933	667	1,600	1,800	
District Website Administration	1,600	933	667	1,600	1,800	
Telephone	350	76	274	350	350	
Postage & Delivery	1,000	2	417	419	1,000	
General Liability and Public Officials Insurance	11,733	10,910	-	10,910	12,661	
Printing & Binding	2,000	147	1,853	2,000	2,000	
Legal Advertising	2,500	714	1,786	2,500	2,500	
Bank Fees and Other Charges	1,000	351	410	761	1,000	
Office Supplies	500	0	208	208	500	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	110,001	$	58,153	$	47,465	$	105,617	$	112,779	

Operations & Maintenance

Community Operations						
Property Insurance	$	24,738	$	22,201	$	-	$	22,201	$	23,977	
Field Management & Administration (Vesta)	37,179	21,688	15,491	37,179	38,294	
Security Off Duty (JSO)	2,500	-	2,500	2,500	2,500	
Security Camera Monitoring (Envera)	16,377	6,537	3,240	9,777	16,377	
Landscape Maintenance (LawnBoy)	59,690	30,968	22,120	53,088	60,212	
Landscape Mulch	15,000	-	15,000	15,000	15,000	
Landscape Fertilization (AgrowPro)	19,332	11,277	8,055	19,332	19,332	
Irrigation Repairs and Maintenance	10,000	4,115	5,886	10,000	10,000	
Landscape Repairs and Maintenance	7,000	2,601	4,400	7,000	7,000	
Lake Maintenance (The Lake Doctor)	11,428	5,628	4,020	9,648	11,200	
Utilities-Cable (Comcast)	1,680	863	617	1,480	1,680	
Utilities-Electric (JEA)	1,800	750	615	1,365	1,800	
Utilities-Irrigation (JEA)	30,000	7,275	5,000	12,275	24,000	
Community Repairs and Maintenance	20,000	2,731	17,269	20,000	20,000	
Community Operations Contingency	5,000	-	5,000	5,000	2,889	
Capital Improvement Plan	22,500	-	85,983	85,983	22,500	
Total Community Operations	$	284,224	$	116,633	$	195,195	$	311,828	$	276,761	

Page 1
Tison's Landing	
Community Development District	
Approved Proposed Budget	
General Fund	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

Amenity Operations						
Amenity Manager (Vesta)	$	102,210	$	59,623	$	42,588	$	102,210	$	105,276	
Pool Maintenance (Vesta)	33,150	19,338	13,813	33,150	34,145	
Janitorial Maintenance (Vesta)	33,099	19,308	13,791	33,099	34,092	
Janitorial Supplies (Vesta)	4,058	2,367	1,691	4,058	4,058	
Amenity Website (Vesta)	3,000	1,750	1,250	3,000	3,090	
Seasonal Office Staffing (Vesta) (Pool Monitors)	13,753	8,023	5,730	13,753	13,580	
Security Camera Monitoring (Envera/High-Tech)	13,761	8,027	5,734	13,761	13,761	
Pool Chemicals (Hawkins)	15,000	6,463	8,537	15,000	15,000	
License / Permit Fees	600	-	600	600	600	
Utilities-Cable (Comcast)	6,600	3,563	2,565	6,128	6,600	
Utilities-Electric (JEA)	17,410	5,935	4,750	10,685	15,000	
Utilities-Water/Sewer (JEA)	12,000	8,386	3,614	12,000	12,000	
Refuse Services (Republic Services)	7,200	4,498	4,500	8,998	11,400	
Pest Control	1,000	350	250	600	600	
Amenity Repairs and Maintenance	15,400	7,399	8,001	15,400	15,400	
Fitness Equipment Maintenance	1,000	930	660	1,590	2,000	
Special Events	23,500	11,164	12,336	23,500	23,500	
Amenity Supplies	5,000	819	4,181	5,000	4,698	
Amenity Operations Contingency	2,000	-	2,000	2,000	2,000	
Capital Outlay	-	4,490	-	4,490	-	

Total Amenity Operations	$	309,740	$	172,431	$	136,591	$	309,022	$	316,799	

TOTAL EXPENDITURES	$	703,966	$	347,217	$	379,250	$	726,467	$	706,340	

Other Sources/(Uses)

Capital Reserve-Transfer Out	(162,574)	(162,574)	-	(162,574)	(166,200)	

TOTAL OTHER SOURCES/(USES)	$(162,574)	$(162,574)	$-	$(162,574)	$(166,200)	

EXCESS REVENUES (EXPENDITURES)	$	-	$	366,572	$	(366,572)	$	-	$	-	

Page 2
Tison's Landing	
Community Development District	
Budget Narrative	
FY 2026	

REVENUES	

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

Expenditures - Administrative	

Supervisors Fees	
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 12 meetings.	
FICA Taxes	
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.	
District Engineering Fees	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
District Counsel Fees	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Roll Administration	
GMS-NF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Arbitrage Rebate	
The District is required to annually have an arbitrage rebate calculation on the District's Series 2016 A1 and A2 Special Assessment Revenue Refunding Bonds. Currently the District has contracted with Grau & Associates, an independent certified public accounting firm, to calculate the rebate liability and submit a report to the District.	
Trustee Fees	
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.	
District Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-NF, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – NF, LLC.	
Page 3
Tison's Landing	
Community Development District	
Budget Narrative	
FY 2026	

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

Expenditures – Operations	

Property Insurance				
The District's Property Insurance policy (Amenity Center) is with Egis. Egis specializes in providing insurance coverage to governmental agencies.				
Field Management & Administration (Vesta)				
The District has contracted with Vesta Property Service for on-site field management of contracts for District services such as landscaping, amenity & pool facilities, lake maintenance and security. Proposed an increase of 3%.				
Vendor	Monthly fee	Annual		
Vesta Property Service	$3,191.20	$38,294		
Security Off Duty (JSO)				
The district will hire off duty Jacksonville Sheriffs (JSO) for special events.				
Security Camera Monitoring (Envera)				
The District has a contract with Envera services. Monthly active video monitoring and service/maintenance.				
Vendor	Monthly fee	Annual		
Envera	Entrance 1 Pond Run Rd	$229	$2,748	
Envera	Entrance 2 Yellow Bluff	$131	$1,572	
Envera	Utility	$288	$3,457	
Envera	Repairs	$717		$8,600	
	Total		$16,377	

Page 4
Tison's Landing	
Community Development District	
Budget Narrative	
FY 2026	

Expenditures – Operations (continued)			
Landscape Maintenance (LawnBoy)			
The District currently has a landscape maintenance contract with LawnBoy Lawn Services, Inc. The budgeted amount is based upon the following:			
Vendor	Monthly fee	Annual	
LawnBoy Services, Inc	$5,017.67	$60,212	
Landscape Mulch			
Cost to replace mulch throughout the district			
Landscape Fertilization (AgrowPro)			
The District currently has a contract AgroPro Inc.. The budgeted amount is based upon the following:			
Vendor	Monthly fee	Annual	
AgrowPro	$1,610.98	$19,332	

Irrigation Repairs and Maintenance			
Cost of routine repairs and maintenance of the District’s landscape.			
Landscape Repairs and Maintenance			
Cost of routine repairs and maintenance of the District’s irrigation system.			
Lake Maintenance (The Lake Doctor)			
The District currently has a contract to maintain the lakes within the District. The budgeted amount is based upon the following:			
Vendor	Monthly fee	Annual	
The Lake Doctor	$825.00	$9,900	
Contingency	$108.33		$1,300	
	Total	$11,200	
Utilities-Cable (Comcast)			
The District uses Comcast for internet at entrance gate.			
Utilities-Electric (JEA)			
The District has utility accounts with JEA for electric. The budget is based on previous year’s spending.			
Location		Meter #	
16365 N Main St Apt SG01	Electric	95045373	

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

Page 5
Tison's Landing	
Community Development District	
Budget Narrative	
FY 2026	

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

Expenditures – Amenity Operations	

Amenity Manager (Vesta)
The District’s management company (Vesta Property Service) will be providing a Recreational Director who will coordinate special events and miscellaneous programs for the District. Proposed an increase of 3%.
Vendor	Monthly fee	Annual	
Vesta Property Service	$8,773.03	$105,276	
Pool Maintenance (Vesta)
The District’s management company (Vesta Property Service) is currently maintaining the pool at the Amenity Center. Proposed increase of 3%.
Vendor	Monthly fee	Annual	
Vesta Property Service	$2,845.38	$34,145	
Janitorial Maintenance (Vesta)
The district’s management company (Vesta Property Service) provides weekly cleaning of the clubhouse, restrooms, and pool area. Proposed an increase of 3%.
Vendor	Monthly fee	Annual	
Vesta Property Service	$2,841.00	$34,092	
Janitorial Supplies (Vesta)
The district’s management company (Vesta Property Service) provides janitorial supplies.

Vendor	Monthly fee	Annual	
Vesta Property Service	$338.17	$4,058	
Amenity Website (Vesta)
Contractor [Vesta] provides community website administration and mobile applications accessible to residents. Proposed an increase
of 3%

Seasonal Office Staffing (Vesta)
Vendor	Monthly fee	Annual
Vesta Property Service	$257.50	$3,090
Additional staffing for 12 hours during the high season (26 weeks) (Pool Monitors). Proposed an increase of 3%.

Vendor	Monthly fee	Annual	
Vesta Property Service	$1,131.67	$13,580	
Security Camera Monitoring (Envera/High-Tech)
The District has a contract with Envera services. Monthly active video monitoring and service/maintenance
Vendor		Monthly fee	Annual	
Envera	Amenity	$1,086.71	$13,041	
High-Tech	Alarm access control	$60.00 	$720
Total	$13,761	

Page 6
Tison's Landing	
Community Development District	
Budget Narrative	
FY 2026	

Expenditures – Amenity Operations (continued)			
Pool Chemicals (Hawkins)			
The District’s has contract with Hawkins for the placement of chemicals in the Amenity Center Swimming Pool.			
Vendor	Monthly fee	Annual	
Hawkins	$1,250	$15,000	
License / Permit Fees			
Represents Permit Fees paid to the Department of Health for the swimming pools.			
Utilities-Cable (Comcast)			
The District uses Comcast for cable/TV and internet.			
Utilities-Electric (JEA)			
The District has utility accounts with JEA for electric. The budget is based on previous year’s spending.			
Location		Meter #	
16529 Tisons Bluff Road	Electric	6221889	

Utilities-Waster/Sewer (JEA)			
The District has utility accounts with JEA for water, sewer and commercial irrigation. The budget is based on previous year’s spending.			
Location		Meter #	
16529 Tisons Bluff Road	Water	67891772	
16529 Tisons Bluff Road	Sewer	67891772	
Refuse Service			
This item includes the cost of garbage disposal for the District.			
Pest Control			
Represents pest control costs.			
Amenity Repairs and Maintenance			
Unscheduled repairs and maintenance to the District’s Facilities throughout the community.			
Fitness Equipment Maintenance			
Represents maintenance to fitness equipment costs.			
Special Events			
Monthly events and organized functions provided for all residents.			
Amenity Supplies			
Miscellaneous supplies needed for the Clubhouse.			
Amenity Operations Contingency			
Represents any minor capital expenditures the District may need to make during the Fiscal Year.			

Page 7
Tison's Landing	
Community Development District	
Proposed Budget	
Capital Reserve Fund	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Interest Income	$	3,353	4,348	$	2,390	$	6,738	$	4,235	
Carry Forward Balance	95,340	71,459	-	71,459	138,057	

TOTAL REVENUES	$	98,693	$	75,807	$	2,390	$	78,197	$	142,292	

EXPENDITURES:

Capital Outlay

Capital Outlay	$	52,000	$	-	$	-	$	-	$	22,423	
Christmas Décor	-	9,640	-	9,640	-	
Well Motor	-	12,640	-	12,640	-	
Kiddie Pool		31,883	47,825	79,708		
Miscellaneous Service	-	426	300	726	-	

TOTAL EXPENDITURES	$	52,000	$	54,589	$	48,125	$	102,714	$	22,423	

Other Sources/(Uses)

Capital Reserve-Transfer In	$	162,574	$	162,574	$	-	$	162,574	$	166,200	

TOTAL OTHER SOURCES/(USES)	$162,574	$162,574	$-	$162,574	$166,200	

EXCESS REVENUES (EXPENDITURES)	$	209,267	$	183,792	$	(45,735)	$	138,057	$	286,069	
Capital Reserve Study	General

Decsription	FY 2026-
	Reserve Study 		
Reserves Beginning of Year	$226,883	
Contributions	77,896	
Interest Income	4,235	
Expenditures	(22,423)	
Anticipated Balance	$286,591	

Budget Fiscal Year 2026

Decsription	Budget FY 2026	
Reserves Beginning of Year	138,057	
Contributions	166,200	
Interest Income	4,235	
Expenditures	(22,423)	
Anticipated Balance	286,069	

Page 8
Tison's Landing	
Community Development District	
Approved Proposed Budget	
Debt Service Series 2016-1 & 2 Special Assessment Revenue Refunding and Improvement Bonds	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved Proposed
Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	381,936	$	381,558	$	378	$	381,936	$	381,936	
Interest Earnings	7,500	11,198	4,802	16,000	7,500	
Carry Forward Surplus (1)	148,125	118,519	-	118,519	132,314	

TOTAL REVENUES	$	537,560	$	511,275	$	5,180	$	516,455	$	521,749	

EXPENDITURES:

Series 2016-1						
Interest - 11/01	$	51,417	$	51,417	$	-	$	51,417	$	48,882	
Interest - 05/01	51,417	-	51,417	51,417	48,882	
Principal - 05/01	195,000	-	195,000	195,000	200,000	

Series 2016-2						
Interest - 11/01	$	18,213	$	18,213	$	-	$	18,213	$	17,038	
Special Call - 11/1	-	5,000	-	5,000	-	
Interest - 05/01	18,213	-	18,095	18,095	17,038	
Principal - 05/01	45,000	-	45,000	45,000	45,000	

TOTAL EXPENDITURES	$	379,259	$	74,629	$	309,512	$	384,141	$	376,839	

TOTAL EXPENDITURES	$	379,259	$	74,629	$	309,512	$	384,141	$	376,839	

EXCESS REVENUES (EXPENDITURES)	$	158,302	$	436,646	$	(304,332)	$	132,314	$	144,911	

(1) Carry Forward is Net of Reserve Requirement

Page 9
Tison's Landing	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2016-1 Special Assessment Revenue Refunding and Improvement Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/16	$	4,520,000	2.000%	$	-	$	29,271	$	29,271	
05/01/17	4,520,000	2.000%	165,000	66,693		
11/01/17	4,355,000	2.000%	10,000	65,043	306,736	
05/01/18	4,345,000	2.000%	170,000	64,863		
11/01/18	4,175,000	2.000%	5,000	63,163	303,026	
05/01/19	4,170,000	2.000%	170,000	63,113		
11/01/19	4,000,000	2.000%	10,000	61,413	304,526	
05/01/20	3,990,000	2.000%	175,000	61,251		
11/01/20	3,815,000	2.000%	-	59,500	295,751	
05/01/21	3,815,000	2.000%	180,000	59,501		
11/01/21	3,635,000	2.000%	5,000	57,701	302,201	
05/01/22	3,630,000	2.000%	180,000	57,616		
11/01/22	3,450,000	2.000%	-	55,816	293,433	
05/01/23	3,450,000	2.200%	190,000	55,816		
11/01/23	3,260,000	2.200%	-	53,697	299,513	
05/01/24	3,260,000	2.400%	190,000	53,697		
11/01/24	3,070,000	2.400%	-	51,417	295,114	
05/01/25	3,070,000	2.600%	195,000	51,417		
11/01/25	2,875,000	2.600%	-	48,882	295,299	
05/01/26	2,875,000	2.875%	200,000	48,882		
11/01/26	2,675,000	2.875%	-	46,007	294,889	
05/01/27	2,675,000	3.000%	205,000	46,007		
11/01/27	2,470,000	3.000%	-	42,932	293,939	
05/01/28	2,470,000	3.125%	210,000	42,932		
11/01/28	2,260,000	3.125%	-	39,651	292,583	
05/01/29	2,260,000	3.375%	215,000	39,651		
11/01/29	2,045,000	3.375%	-	36,023	290,673	
05/01/30	2,045,000	3.375%	225,000	36,023		
11/01/30	1,820,000	3.375%	-	32,226	293,248	
05/01/31	1,820,000	3.375%	235,000	32,226		
11/01/31	1,585,000	3.375%	-	28,260	295,486	
05/01/32	1,585,000	3.375%	240,000	28,260		
11/01/32	1,345,000	3.375%	-	24,210	292,470	
05/01/33	1,345,000	3.600%	250,000	24,210		
11/01/33	1,095,000	3.600%	-	19,710	293,920	
05/01/34	1,095,000	3.600%	260,000	19,710		
11/01/34	835,000	3.600%	-	15,030	294,740	
05/01/35	835,000	3.600%	270,000	15,030		
11/01/35	565,000	3.600%	-	10,170	295,200	
05/01/36	565,000	3.600%	275,000	10,170		
11/01/36	290,000	3.600%	-	5,220	290,390	
05/01/37	290,000	3.600%	290,000	5,220	295,220	

Total		$	4,520,000	$	1,727,627	$	6,247,627	

Page 10
Tison's Landing	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2016-2 Special Assessment Revenue Refunding and Improvement Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/16	$	1,135,000	4.700%	$	-	$	11,706	$	11,706	
05/01/17	1,135,000	4.700%	50,000	26,673		
11/01/17	1,085,000	4.700%	-	25,498	102,170	
05/01/18	1,085,000	4.700%	45,000	25,498		
11/01/18	1,040,000	4.700%	-	24,440	94,938	
05/01/19	1,040,000	4.700%	40,000	24,440		
11/01/19	1,000,000	4.700%	5,000	23,500	92,940	
05/01/20	995,000	4.700%	45,000	23,383		
11/01/20	950,000	4.700%	-	22,325	90,708	
05/01/21	950,000	4.700%	45,000	22,325		
11/01/21	905,000	4.700%	-	21,268	88,593	
05/01/22	905,000	4.700%	45,000	21,268		
11/01/22	860,000	4.700%	-	20,210	86,478	
05/01/23	860,000	4.700%	45,000	20,210		
11/01/23	815,000	4.700%	-	19,153	84,363	
05/01/24	815,000	4.700%	40,000	19,153		
11/01/24	775,000	4.700%	5,000	18,213	82,365	
05/01/25	770,000	4.700%	45,000	18,095		
11/01/25	725,000	4.700%	-	17,038	80,133	
05/01/26	725,000	4.700%	45,000	17,038		
11/01/26	680,000	4.700%	-	15,980	78,018	
05/01/27	680,000	4.700%	50,000	15,980		
11/01/27	630,000	4.700%	-	14,805	80,785	
05/01/28	630,000	4.700%	50,000	14,805		
11/01/28	580,000	4.700%	-	13,630	78,435	
05/01/29	580,000	4.700%	55,000	13,630		
11/01/29	525,000	4.700%	-	12,338	80,968	
05/01/30	525,000	4.700%	55,000	12,338		
11/01/30	470,000	4.700%	-	11,045	78,383	
05/01/31	470,000	4.700%	60,000	11,045		
11/01/31	410,000	4.700%	-	9,635	80,680	
05/01/32	410,000	4.700%	60,000	9,635		
11/01/32	350,000	4.700%	-	8,225	77,860	
05/01/33	350,000	4.700%	65,000	8,225		
11/01/33	285,000	4.700%	-	6,698	79,923	
05/01/34	285,000	4.700%	65,000	6,698		
11/01/34	220,000	4.700%	-	5,170	76,868	
05/01/35	220,000	4.700%	70,000	5,170		
11/01/35	150,000	4.700%	-	3,525	78,695	
05/01/36	150,000	4.700%	75,000	3,525		
11/01/36	75,000	4.700%	-	1,763	80,288	
05/01/37	75,000	4.700%	75,000	1,763	76,763	

Total		$	1,135,000	$	627,054	$	1,762,054	

Page 11
Tison's Landing	
Community Development District	
Non-Ad Valorem Assessments Comparison	
2025-2026	

Neighborhood	O&M Units	Bonds 2016
Units	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit							
	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)			

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

Page 12