Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com
November 6, 2025 Board of Supervisors
Tison’s Landing Community Development District
Call In # 1-877-304-9269 Code 1051210
Dear Board Members:

The Tison’s Landing Community Development District Board of Supervisors Meeting is scheduled for Thursday, November 13, 2025 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tison’s Bluff Road, Jacksonville, Florida 32218.
Following is the agenda for the meeting:

	I.	Roll Call
	II.	Public Comment Regarding Agenda Items Below (limited to three minutes)
	III.	Continued Discussion of Speed Hump Installation
	IV.	Staff Reports
	A.	District Engineer

	A.	District Counsel
	B.	District Manager – Update on the Fiscal Year 2025 Goals & Objectives
	C.	Amenity Manager – Report
	D.	Field Operations Manager
	1.	Consideration of Proposals to Add Handrail

	1.	Consideration of Proposals for Chemical Controllers
	II.	Approval of Consent Agenda
	A.	Minutes of the October 9, 2025 Meeting
	B.	Financial Statements
	C.	Check Register
	III.	Supervisor Requests
	IV.	Audience Comments
	V.	Next Scheduled Meeting – Thursday, December 11, 2025, at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tison’s Bluff Road, Jacksonville, Florida 32218
	VI.	Adjournment

2

FOURTH ORDER OF BUSINESS

C.
Tison’s Landing Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2024 – September 30, 2025

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

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

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

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

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

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

D.

Amenity Manager’s
Report

Prepared For
Tisons Landing CDD
for the month of November
2025

Respectfully submitted by Tim Harden and Elizabeth Myers-Hesford

				

		

				

				

				

		

				

		

				

As we move into the season of gratitude and celebration, I wanted to share a brief update.
The HOA is honored to be hosting our Annual Military Appreciation Dinner this month. This continues to be one of the most meaningful events we offer each year, as we pause to recognize, thank, and celebrate the men, women and their families in our community who have served our country.
In December, my focus will shift to finalizing and executing two signature holiday events — our community Breakfast with Santa and our Adult Christmas Party. These gatherings are always special opportunities to bring neighbors together, build fellowship, and end the year with joy.
Thank you for your continued support, feedback, and partnership.
Warmest wishes to each of you and your families for a blessed holiday season.

					

					

Pic of new rails

Pic of old netting

					

					

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

E.

1.
Timothy C. Harden

From:	Mike Hamill <hotstickmobileweldingllc@yahoo.com>
Sent:	Wednesday, October 29, 2025 1:14 PM
To:	Timothy C. Harden
Subject:	Re: Tisons Landing

I would say right about $4500/tax depending on finish you want and also I am pricing for aluminum so there’s no worry of rusting etc.
I can also give references etc and I also am certified/insured/and workers comp Sent from my iPhone

On Oct 29, 2025, at 11:39 AM, Timothy C. Harden <tharden@vestapropertyservices.com> wrote:

That would be great. I am here until 2:30pm. Address is 16529 Tisons Bluff Rd, Jacksonville 32218.

Thanks, Tim
904-612-6668

From: Mike Hamill <hotstickmobileweldingllc@yahoo.com>
Sent: Wednesday, October 29, 2025 11:37 AM
To: Timothy C. Harden <tharden@vestapropertyservices.com>
Subject: Re: Tisons Landing

Are you on site I can swing by Sent from my iPhone

On Oct 29, 2025, at 9:59 AM, Timothy C. Harden
<tharden@vestapropertyservices.com> wrote:

Mike,

Yes, they would need to be ADA compliant. I would like them to go full length. It would definitely be preferable for them to match what is already onsite.

Thanks, Tim

From: Mike Hamill <hotstickmobileweldingllc@yahoo.com>
Sent: Wednesday, October 29, 2025 9:52 AM
To: Timothy C. Harden <tharden@vestapropertyservices.com>
Subject: Re: Tisons Landing
Would love the opportunity to do this work for yall.
Would you like them to match existing and then also will they go full length and do they need to meet ada?
Sent from my iPhone

On Oct 29, 2025, at 8:58 AM, Timothy C. Harden
<tharden@vestapropertyservices.com> wrote:

Good morning. I manage the amenity center at Yellow Bluff Landing. I am looking for estimates to install rails going up the steps to the facility. There are three steps over a twenty foot distance. I would like rails on both sides. I am attaching a picture for your review. Let me know if you are interested in this job.

Thanks,

<image001.png>

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

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

Careers | Request Proposal

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

<pic of front steps.jpg>
Quote

Viking Welding and Fabrication LLC			
695 Standish Dr			
St Augustine Florida 32086			
BILL TO	QUOTE #	092925	
Tisons Landing CDD, 16529 Tisons Bluff Rd,	QUOTE DATE	09/29/2025	
Jacksonville FL 32218.			
Vesta Property Services			
245 Riverside Dr, Suite 300,			
Jacksonville, FL			
DESCRIPTION	AMOUNT		
Labor/materials: Aluminum 1.5” tubing	2,400.00		
Fabricate and install 2-20’ aluminum railings with ADA compliant ends.			
Core drill and anchor with cement after powder coating.			
Powder coating 2-20’ rails.	1,240.00		
TOTAL	$3,640.00		

Terms & Conditions

fiank	you
Work will start once approval is received. Payment is required after completion of installation. Thank you

2.

an Aquaflnlty
company
ESTIMATE
Tisons Landing
2 MR2Precision Controllers

Proposed To	Ship To
Order#
Date Consultant
WQA
Billing Terms Customer PO #
329333
10/23/25
Matt L Stiles
Kenneth Credit Card Price Quote
Tisons Landing Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218

Yellow Bluff Landing Amenity Center Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218
Phone:	Fax:
Courier Service
FedEx Ground

 Order Description
Pool: DOH# 16-60-01363
96592 gallons Flow Rate: 510gpm

IWF:DOH# 16-60-01364
7063 gallons
Flow Rate: 100gpm
 Order Items	

LineItem Code
CJB MR2
Description
CES Precision Control, MR2, ORP/pH Package, BECSysBackplate Vertical Mount
Quantity
2
Unit Price
2,698.00
Item Total
5,396.00
CES Precision Control, MR2, ORP/pH Package High Resolution Control of Oxidant and pH levels
Demand Based Proportional Feed and Failsafe Circuits pH Interlock of Oxidant Feed for Failsafe and Protection
Auxilary 3rd relay for probe clean, dual pH, or DSBM booster mode, or alarm
Probe Cell Assembly vertically mounted
Digital Temp display with programmable alarms In-line Rotary Flowswitch for added safety Temperature Sensor Included
Factory 5-year Factory Electronics Warranty
INST-CL1	CL1 Chemistry Controller Install	2
Standard Installation of Level 1 Chemistry Controller by licensed factory trained technician including sample stream tubing for flow cell (25 ft maximum run). One year warranty on workmanship.
*No wall penetrations included
*Electrical By Others
PSU-CL1	CL1 Chemistry Controller Professional Commissioning &	2
Operator Training
Professional Commissioning & Operator Training on Level 1 Chemistry Controller by Factory Certified Technician. Includes configuring control system for the specific application, warranty registration, and on-site Factory Warranty Administration. Training on control system per Operator Training Checklist.

Commercial Energy Specialists, LLC * Since 1972 * (800) 940-1557 * www.aguafinity.com Aqua.finity * Jupiter FL • Anderson SC * Addison TX * Phoenix AZ

an Aquaflnlty
company
ESTIMATE
Tisons Landing
2 MR2Precision Controllers

Proposed To	Ship To
Order#
Date Consultant
WQA
Billing Terms Customer PO #
329333
10/23/25
Matt L Stiles
Kenneth Credit Card Price Quote
Tisons Landing Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218

Yellow Bluff Landing Amenity Center Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218
Phone:
Courier Service
FedEx Ground

JB 736-2633	Enclosure Hinged, Clear Cover, 19 x 15 x 7 (Horizontal Mount)
Enclosure Hinged, Clear Cover, 19 x 15 x 7
For Horizontally Mounted Control Systems such as
CES Precision Control MR1, MR2, BECSys2, or BECSys3. Required on outdoor installations, optional on indoor pump rooms.
DRILL	Vent Installation for Enclosures

CB Start-Up Manual	CES Treatment Package Start Up Manual
CES Treatment Package Start Up Manual
Includes: Equipment Manuals, Start up & Warranty Paperwork, MSDS sheets for all major chemicals & test kit reagents,
Laminated instruction charts, Chemical Dosage Chart, Personalized log sheets, Operations & maintenance sheet, and Pool Chemistry Dosing Calculator.
Delivered to and reviewed with owner's rep by CES Start-up Technician.
Fax:

2	452.25	904.50

2

Temporary Tariff Fee	Temporary Manufacturer Tariff	115.40	115.40	
CBISU	Installation, less electric	480.00	480.00	
Installation and Factory Start-up of treatment equipment. Includes parts and labor for installation. Electrical work, permits (if applicable) by others. Includes final review, CES training manual, full system and maintenance training per CES Operator Training Checklist, and on-site Warranty Administration. One year warranty on all installation workmanship.

Building Department Permits are Not Included and, if specified as being provided, will be charged as an additional cost.

Commercial Energy Specialists, LLC * Since 1972 * (800) 940-1557 * www.aguafinity.com Aqua.finity * Jupiter FL * Anderson SC * Addison TX * Phoenix AZ

an Aquaflnlty
company
ESTIMATE
Tisons Landing
2 MR2 Precision Controllers

Proposed To	Ship To
Order#
Date Consultant
WQA
Billing Terms Customer PO #
329333
10/23/25
Matt L Stiles
Kenneth Credit Card Price Quote
Tisons Landing Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218

Yellow Bluff Landing Amenity Center Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218
Phone:	Fax:
Courier Service
FedEx Ground

 Additional Information	
Shipping is Estimated Electric is not Included
Please click link below to digitally accept this prospoal

Proposal Acceptance
Subtotal	6,895.90

Signature
We are pleased to submit the above package for your consideration.
	1.	Orders by credit card willIncur a 3.5% processing fee.
Date
	1.	Pleasecomplete and retum the dettvery schedule if attached to this package, it is designed to helpcoordinate delivery dates thatbestcoincide withyour conslt\Jction anddraw sehedules.
	2.	It is your responsibilityto provide the required penmits, bonds and acceptable electrical connections. Proof of theserequirements must be presented to CES on demand.
	3.	You may incurrestocking feesH youchoose to retum anyitems included in this package to CES. Restocking fees vary per manufacturer.
	4.	l'vly changes to thisordermust be made in writing to CES.
	5.	Freight charges are estimates only and the actualfreight costsmay be different at time of shipping.
	6.	If capital dollars arenot readily available, you may acquire this packa?e through a lease or rent to ownarrangement pending lending source approvals.
	7.	Payment tenms are subject to the credit agreement you haveon file w,th CES.

This estimate is valid for 30 days from the above date after which the estimate may be subject to change.
Your signature above Is considered your acceptance of this proposal and Is subject to all tenms and conditions of your credit arrangement withCES.
THANK YOU!

Commercial Energy Specialists, LLC * Since 1972 * (800) 940-1557 * www.aguafinity.com Aqua.finity * Jupiter FL * Anderson SC * Addison TX * Phoenix AZ
Timothy C. Harden

From:	Hydra Pools and Pavers <hydrapoolsfl@gmail.com>
Sent:	Thursday, October 30, 2025 6:45 PM
To:	Timothy C. Harden
Subject:	Re: Estimate for chemical feeders

Good Afternoon,

We can get this replaced for you. The replacement cost is $5,850 for a comparable unit. It will be the new, more modern, version of this model. The unit will take 4-6 days for delivery to my office. Let me know if you have any questions. We can knock this out as soon as the unit arrives. We would need a 50% deposit and 50% upon completion. The new Hayward model is much better than and more resilient. We can also switch brands if you would like, but I don't think it would be worth changing brands. The new Hayward is a good unit. Let me know what you think.

Thank you and have a great day
Nick McAbee
Hydra Pools and Pavers www.HydraPoolsandPavers.com 904-495-5386
7104 Merrill Road
Jacksonville, Florida 32277 BR JAX LLC
FL Lisc. CPC1458924 FL Lisc. CGC1532619

On Tue, Oct 28, 2025 at 9:30 AM Timothy C. Harden <tharden@vestapropertyservices.com> wrote:

Nick,

I have attached a picture of the current controller. This was installed two and a half years ago, and it has been garbage from the start. The flow switch is a wheel which turns. This wheel is easily clogged by sand or other debris. The controller almost always reads “no flow” even when the flow meter shows the proper flow. It is a Hayward CAT 2000 model. I want something that will do a better job then what I currently have.

Thanks,

Tim
From: Hydra Pools and Pavers <hydrapoolsfl@gmail.com>
Sent: Monday, October 27, 2025 8:49 PM
To: Timothy C. Harden <tharden@vestapropertyservices.com>
Subject: Re: Estimate for chemical feeders

Yes sir. Would be happy to take care of it for you. Can you please text me a picture of the controller that you would like replaced. I'll get some prices put together for you. 904-495-5386

Thank you

Nick McAbee

Hydra Pools and Pavers www.HydraPoolsandPavers.com 904-495-5386
7104 Merrill Road

Jacksonville, Florida 32277 BR JAX LLC
FL Lisc. CPC1458924 FL Lisc. CGC1532619

On Mon, Oct 27, 2025 at 12:18 PM Timothy C. Harden <tharden@vestapropertyservices.com> wrote:

Good afternoon. I need to replace the chemical controller on the splash feature pool at Tisons Landing. Let me know if you would like to provide a proposal for this project.

Thanks,

Your Community. Our Commitment.
Tim Harden, CPO

Operations Manager

C. 904-612-6668

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

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

ESTIMATE
C Buss Enterprises Inc 152 Lipizzan Tr1
Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.oom
,,_
CBUSSENTERPRISES
COMMtRClAl.POOLSf.R?t.RlPAIA$& RtMOOU.S
CPC14.Stl$0CPC-.,l4S64?	•
904-710-8161

Bill to
Tisons Landing 16529 Tisons Bluff Rd
Jacksonville, FL 32218

Estimate details
Estimate no.:1488 Estimate date: 11/04/2025

#	Product or service	Description	Qty	Rate	Amount	

1.	POOL PARTS	
CJB  BECSYS3 CONTROLLER ORP/PH		
$4,983.80	
$4,983.80	

2.	
STENNER 45M5	
CL STENNER 120V 50GPD 25PSI .25" ADJ 1-HEAD CLASSIC PUMP		
$850.48	
$850.48	

3.	
STENNER 45M2	
PH STENNER 120V 10GPD 25PSI .25" ADJ 1-HEAD CLASSIC PUMP		
$884.72	
$884.72	

4.	
LABOR	
INSTALLATION/REPAIR LABOR, PER HOUR	
1.5	
$150.00	
$225.00	
		
Total			$6,944.00	

Accepted date	Accepted by

FIFTH ORDER OF BUSINESS

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

The regular meeting of the Board of Supervisors of the Tison’s Landing Community Development District was held Thursday, October 9, 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 Gabriella Fernandez Perez by phone	District Counsel
Tim Harden	Field Operations Manager
Dana Harden	Regional Manager
Reggie Gaffney	City Council Member
Roshanda Jackson	City Commissioner
Dana Moore	City of Jacksonville Traffic Engineering

The following is a summary of the discussions and actions taken at the October 9, 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 none, the next item followed.

THIRD ORDER OF BUSINESS	Continued Discussion of Speed Hump
Installation
Mr. Gaffney cautioned that the Board should make sure the entire community is aware of the intention to install speed humps as there are a lot of people that are against them. The next step in the process, if the Board decides to proceed, is for the city’s traffic engineering
October 9, 2025	Tison’s Landing CDD

department to perform an onsite inspection. Mr. Gaffney stated that there would be a contribution from the council to install the speed humps, and the amount would be determined over the next week or two.
Ms. Moore stated that the legislative code defines the process for getting speed bumps installed. The three main requirements are a public meeting, approval from 75% of the affected property owners, and for the community to share the cost of the installation. Following this meeting, two notifications will be sent to the affected property owners, and they will have 60 days to respond. Non-responsive letters are counted as a yes vote. Once an invoice is sent to the community for the remaining cost of the installation, the community has 60 days to pay the invoice. Once all those steps are completed, the city will get final confirmation of whether the project is approved and the installation will then commence with the time of completion estimated between two to three months. Each speed hump will cost $4,000. Signs will also have to be installed at each entrance at $140 per sign. The city recommends 14 total speed humps for a cost of $57,736.
A resident commented that it will be an expensive project, but she likes the speed humps in Pine Lake.
Marisol Felix stated that there needs to be one or two speed bumps added on Tisons Bluff between Dowing.
Delores Baker stated that Magnola Grove Way also has a speeding issue and there’s currently no speed humps proposed there. She also commented that there are a lot of cars parked on the street on Pond Run, so she questions whether speed bumps are necessary on that street.
Mr. Laughlin stated that currently there is enough money in the capital reserve fund to cover the speed hump installation.
David Gsell commented that the speed limit says 30 mph, however that is 44 feet per second, which means you’re passing a house every second. There is a disconnect on the speed limit and what the expectations are.
Mr. Laughlin stated that the speed limit will also be looked at during this process.
Kaye Washington stated that the speeding in and out of the community is an issue and needs to be corrected immediately in addition to lowering the speed limit as low as it can get. She also commented that she would love a speed hump on Willow Bluff Court.
October 9, 2025	Tison’s Landing CDD

Ryan Ketelhut asked if the entire community would receive the letters from the city if speed humps are placed at the entrance and exit.
Ms. Moore responded that only the owners whose homes are close to the proposed speed hump locations will be notified.
Mr. Gaffney asked if the community could choose a phased approach by just installing a few speed humps to see how effective it is and installing more later if need be.
Ms. Moore responded that a phased approach is an option, although not recommended.
Ms. Schaffer asked about the possibility of the city installing cameras that capture the license plate of speeders.
Ms. Moore responded that the city has not yet accepted that project.
A resident commented that parking on the sidewalks is an issue and residents are not able to walk safely. He also commented that it sounds like the number of proposed speed humps needs to be doubled.
Ms. Moore stated that sidewalk parking can be reported on the www.myjax.com website for parking enforcement to step in.
Mr. Laughlin stated that the Board will work on the map of proposed speed hump locations and will follow up with the city.

FOURTH 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
Mr. Laughlin stated that he would report back on the fiscal year 2025 goals and objectives.

	A.	Amenity Manager – Report
A copy of the amenity and operations report was included in the agenda package for the Board’s review.
October 9, 2025	Tison’s Landing CDD

	A.	Field Operations Manager
	1.	Consideration of Proposals for Adding Pickets to the Splash Feature
Mr. Harden presented three proposals for replacing the splash pad netting with aluminum pickets for longevity. The proposals range from $1,650 to $4,837.50.

	1.	Consideration of Proposal for Replacing the Gym A/C Unit
Mr. Harden informed the Board there are multiple leaks in the coils on the gym air conditioning unit. Three proposals for replacing the unit were provided for the Board’s consideration. The proposals range from $8,955 to $10,027.97. Mr. Harden noted Thompson Electric and Air provides the best warranty at six years.

Lastly, Mr. Harden informed the Board there are some tripping hazards that need to be addressed and presented two proposals for concrete repairs. He noted Alpha Foundations provides a five-year warranty..
October 9, 2025	Tison’s Landing CDD

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the September 11, 2025 Board of Supervisors Meetings
	B.	Financial Statements
	C.	Check Register
Copies of the minutes, financial statements, and check register totaling $51,009.25 were included in the agenda package for the Board’s review. Mr. Laughlin noted the motion box on page two should be revised to say the goals and objectives are approved rather than the meeting schedule.

SIXTH ORDER OF BUSINESS	Ratification of Agreement with Top Coat
Painting Services, LLC
Mr. Laughlin reminded the Board this is the agreement for the interior painting that was approved at the last meeting.

October 9, 2025	Tison’s Landing CDD

SEVENTH ORDER OF BUSINESS	Supervisor Requests
Ms. Waldhauer asked staff to get cost estimates to install handrails going down the stairs at the front of the amenity center.

EIGHTH ORDER OF BUSINESS	Audience Comments
A resident asked how long it will take to get with the city about the speed humps.
Mr. Laughlin responded that he will be speaking with them as soon as possible but he imagines it will take a few months for the entire process to be completed.

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – Thursday,
November 13, 2025, at 6:00 p.m. at the Yellow Bluff Amenity Center

TENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Tison's Landing	
Community Development District	

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

Accounts Receivable	465	-	-	465	
				
	516,605	-	125,041	641,646	

Total Assets	$	574,781	$	277,696	$	125,428	$	977,904	
Liabilities:					
Accounts Payable	$	22,131	$	-	$	2,850	$	24,981	

-	277,696	-	277,696

Total Fund Balances	$	552,650	$	277,696	$	122,578	$	952,923	
					
Total Liabilities & Fund Balance	$	574,781	$	277,696	$	125,428	$	977,904	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending September 30, 2025					

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:					
Special Assessments - On Roll	$	854,540	$	854,540	$	856,498	$	1,959	
Clubhouse Income	2,000	2,000	11,277	9,277	
Interest Income	10,000	10,000	29,680	19,680	
Other Income	-	-	343	343	
Total Revenues	$	866,540	$	866,540	$	897,798	$	31,258	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	12,000	$	8,000	$	4,000	
PR-FICA	918	918	612	306	
Engineering	3,000	3,000	1,145	1,855	
Attorney	15,000	15,000	11,900	3,101	
Annual Audit	3,200	3,200	3,200	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	1,200	550	650	
Dissemination Agent	1,000	1,000	1,350	(350)	
Trustee Fees	3,725	3,725	3,717	8	
Management Fees	45,000	45,000	45,000	-	
Information Technology	1,600	1,600	1,600	0	
Website Maintenance	1,600	1,600	1,600	0	
Telephone	350	350	226	124	
Postage & Delivery	1,000	1,000	15	985	
Insurance General Liability	11,733	11,733	10,910	823	
Printing & Binding	2,000	2,000	346	1,654	
Legal Advertising	2,500	2,500	1,478	1,022	
Other Current Charges	1,000	1,000	785	215	
Office Supplies	500	500	0	500	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	110,001	$	110,001	$	95,109	$	14,892	
Operations & Maintenance

Community Operations					
Insurance (Property)	$	24,738	$	24,738	$	22,201	$	2,537	
Field Management & Administration (Vesta)	37,179	37,179	37,179	-	
Security Off Duty (JSO)	2,500	2,500	1,342	1,158	
Security Camera Monitoring (Envera)	16,377	16,377	9,778	6,599	
Landscape Maintenance (LawnBoy)	59,690	59,690	53,088	6,602	
Landscape Mulch	15,000	15,000	5,100	9,900	
Landscape Fertilization (Agro Pro)	19,332	19,332	20,082	(750)	
Irrigation Repairs and Maintenance	10,000	10,000	5,950	4,051	
Landscape Repairs and Maintenance	7,000	7,000	8,268	(1,268)	
Lake Maintenance (The Lake Doctor)	11,428	11,428	9,648	1,780	
Utilities-Cable (Comcast)	1,680	1,680	1,480	200	
Utilities-Electric (JEA)	1,800	1,800	1,172	628	
Utilities-Irrigation (JEA)	30,000	30,000	13,400	16,600	
Community Repairs and Maintenance	20,000	20,000	6,612	13,388	
Community Operations Contingency	5,000	5,000	-	5,000	
Capital Improvement Plan	22,500	22,500	-	22,500	
Subtotal Community Operations Expenditures	$	284,224	$	284,224	$	195,299	$	88,925	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending September 30, 2025					

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Subtotal Amenity Operations Expenditures	$	309,740	$	309,740	$	311,453	$	(1,713)	

Total Operations & Maintenance	$	593,964	$	593,964	$	506,752	$	87,213	

Total Expenditures	$	703,966	$	703,966	$	601,861	$	102,105	

Excess (Deficiency) of Revenues over Expenditure	$	162,574	$	162,574	$	295,937	$	133,363	

Other Financing Sources/(Uses):

Capital Reserve - Transfer Out	(162,574)	(162,574)	$	(162,574)	-	

Total Other Financing Sources/(Uses)	$	(162,574)	$	(162,574)	$	(162,574)	$	-	
					
Net Change in Fund Balance	$	-	$	-	$	133,363	$	133,363	
					
Fund Balance - Beginning	$	-		$	419,287		
					
Fund Balance - Ending	$	-		$	552,650		
Tison's Landing
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues				
Interest	$	3,353	$	3,353	$	6,972	$	3,619	
Total Revenues	$	3,353	$	3,353	$	6,972	$	3,619	
Expenditures:				
Christmas Décor	$	-	$	-	$	9,640	$	(9,640)	
Well Motor	-	-	12,640	(12,640)	
Kiddie Pool	-	-	79,708	(79,708)	
Chairs/Tables	-	-	12,788	(12,788)	
Paint social/gym rooms	-	-	2,850	(2,850)	
Miscellaneous Services	52,000	52,000	801	51,199	
Total Expenditures	$	52,000	$	52,000	$	118,427	$	(66,427)	
				
Excess (Deficiency) of Revenues over Expenditure $	(48,647)	$	(48,647)	$	(111,455)	$	(62,808)	
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	$	113,927	$	51,119	$	(62,808)	
				
Fund Balance - Beginning	$	95,340		$	71,459		
				
Fund Balance - Ending	$	209,267		$	122,578		
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 September 30, 2025				

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Total Revenues	$	389,436	$	389,436	$	399,889	$	10,453	
Expenditures:					
Series 2016A-1					
Interest - 11/01	$	51,417	$	51,417	$	51,417	$	-	
Interest - 05/01	51,417	51,417	51,417	-	
Principal - 05/01	195,000	195,000	195,000	-	

Series 2016A-2					
Interest - 11/01	$	18,213	18,213	18,213	-	
Special Call - 11/01	-	-	5,000	(5,000)	
Interest - 05/01	18,213	18,213	18,095	118	
Principal - 05/01	45,000	45,000	45,000	-	
Special Call - 05/01	-	-	50,000	(50,000)	
Total Expenditures	$	379,259	$	379,259	$	434,141	$	(54,883)	

Excess (Deficiency) of Revenues over Expenditure	$	10,177	$	10,177	$	(34,253)	$	(44,430)	

Net Change in Fund Balance	$	10,177	$	10,177	$	(34,253)	$	(44,430)	
		
Fund Balance - Beginning	$	148,125	$	311,948	
		
Fund Balance - Ending	$	158,302	$	277,696	
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	$	-	$	2,804	$	-	$	-	$	-	$  856,498	
Clubhouse Income	-	1,185	385	-	-	2,050	1,722	690	2,405	835	205	1,800	11,277	
Interest Income	1,513	1,265	1,986	3,439	3,020	3,170	2,933	2,862	2,604	2,516	2,359	2,013	29,680	
Other Income	-	-	-	-	-	-	136	-	-	-	207	-	343	

Total Revenues	$	1,513	$  44,032	$ 799,078	$	8,965	$	5,689	$	9,446	$	7,776	$	3,552	$	7,812	$	3,351	$	2,771	$	3,813	$ 897,798	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	(400)	$	1,000	$	1,000	$	-	$	1,000	$	1,000	$	800	$	1,000	$	800	$	800	$	-	$	1,000	$	8,000	
PR-FICA	(31)	77	77	-	77	77	61	77	61	61	-	77	612	
Engineering	-	-	845	-	-	-	-	-	-	-	-	300	1,145	
Attorney	500	930	679	500	1,307	1,530	1,297	1,329	551	1,316	972	991	11,900	
Annual Audit	-	-	-	3,200	-	-	-	-	-	-	-	-	3,200	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	550	550	
Dissemination Agent	183	83	83	83	83	83	333	83	83	83	83	83	1,350	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	3,717	3,717	
Management Fees	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	45,000	
Information Technology	133	133	133	133	133	133	133	133	133	133	133	133	1,600	
Website Maintenance	133	133	133	133	133	133	133	133	133	133	133	133	1,600	
Telephone	8	19	-	18	11	-	21	41	29	26	16	37	226	
Postage & Delivery	-	2	-	-	-	-	-	1	-	-	12	-	15	
Insurance General Liability	10,810	-	100	-	-	-	-	-	-	-	-	-	10,910	
Printing & Binding	38	-	38	5	5	15	46	43	39	29	81	6	346	
Legal Advertising	-	200	-	203	104	104	104	104	233	104	-	325	1,478	
Other Current Charges	24	53	13	-	29	82	151	88	76	105	99	66	785	
Office Supplies	-	0	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  17,824	$	6,381	$	6,852	$	8,027	$	6,631	$	6,907	$	6,829	$	6,782	$	5,890	$	6,540	$	5,280	$  11,168	$  95,109	
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	3,098	3,098	3,098	3,098	3,098	37,179	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	662	680	-	-	1,342	
Security Camera Monitoring (Envera)	1,265	2,031	648	648	648	648	648	648	648	648	648	648	9,778	
Landscape Maintenance (LawnBoy)	4,424	4,424	4,424	4,424	4,424	4,424	4,424	4,424	4,424	4,424	4,424	4,424	53,088	
Landscape Mulch	-	-	-	-	-	-	-	-	5,100	-	-	-	5,100	
Landscape Fertilization (Agro Pro)	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,611	1,861	1,861	1,861	20,082	
Irrigation Repairs and Maintenance	-	853	1,335	-	1,235	-	692	-	285	-	1,550	-	5,950	
Landscape Repairs and Maintenance	372	372	372	372	372	372	372	372	1,807	2,747	372	372	8,268	
Lake Maintenance (The Lake Doctor)	804	804	804	804	804	804	804	804	804	804	804	804	9,648	
Utilities-Cable (Comcast)	123	123	123	123	123	123	123	123	123	123	123	123	1,480	
Utilities-Electric (JEA)	102	103	115	133	101	106	90	89	87	81	80	85	1,172	
Utilities-Irrigation (JEA)	1,331	992	1,110	1,094	1,118	953	678	1,146	1,250	1,100	1,369	1,260	13,400	
Community Repairs and Maintenance	-	330	412	1,138	309	294	249	1,083	596	66	1,781	353	6,612	
Community Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Field Expenditures	$  35,331	$  14,741	$  14,051	$  13,444	$  13,844	$  12,433	$  12,788	$  13,399	$  20,495	$  15,633	$  16,111	$  13,028	$ 195,299	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$	8,518	$  102,210	
Pool Maintenance (Vesta)	2,763	2,763	2,763	2,763	2,763	2,763	2,763	2,763	2,763	2,763	2,763	2,763	33,150	
Janitorial Maintenance (Vesta)	2,758	2,758	2,758	2,758	2,758	2,758	2,758	2,758	2,758	2,758	2,758	2,758	33,099	
Janitorial Supplies (Vesta)	338	338	338	338	338	338	338	338	338	338	338	338	4,058	
Amenity Website (Vesta)	250	250	250	250	250	250	250	250	250	250	250	250	3,000	
Seasonal Office Staffing (Vesta)	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	13,753	
Security Camera Monitoring (Envera/High-Te	1,147	1,147	1,147	1,147	1,147	1,147	1,147	270	1,147	1,147	1,242	1,147	12,979	
Pool Chemicals (Hawkins)	925	783	738	439	959	1,413	1,206	1,635	2,612	3,708	1,638	2,535	18,591	
License / Permit Fees	-	-	-	-	-	-	-	-	525	-	-	-	525	
Utilities-Cable (Comcast)	504	504	504	513	513	513	513	513	513	513	513	513	6,127	
Utilities-Electric (JEA)	937	828	945	754	689	948	834	896	930	1,044	1,181	1,014	10,998	
Utilities-Water/Sewer (JEA)	4,380	1,465	174	182	199	1,491	494	2,717	1,139	1,376	1,499	1,654	16,772	
Refuse Service (Republic Services)	569	968	565	729	731	736	199	1,469	744	984	919	450	9,065	
Pest Control	50	50	50	50	50	50	50	-	335	150	50	100	985	
Amenity Repairs and Maintenance	987	316	419	3,573	158	1,319	628	631	2,674	725	855	2,841	15,125	
Fitness Equipment Maintenance	-	330	-	-	600	-	-	-	200	-	200	851	2,181	
Special Events	3,084	876	1,974	423	324	1,787	2,694	1,512	592	1,772	2,220	3,372	20,632	
Amenity Supplies	354	94	15	34	100	122	100	290	310	22	79	379	1,898	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	62	-	62	
Capital Outlay	-	-	4,490	-	-	-	-	-	-	-	1,753	-	6,243	

Subtotal Amenity Expenditures	$  28,708	$  23,134	$  26,792	$  23,617	$  21,243	$  25,298	$  23,637	$  25,705	$  27,493	$  27,213	$  27,983	$  30,629	$ 311,453	

Total Operations & Maintenance	$  64,039	$  37,876	$  40,844	$  37,061	$  35,087	$  37,731	$  36,426	$  39,104	$  47,988	$  42,845	$  44,093	$  43,657	$ 506,752	

Total Expenditures	$  81,863	$  44,257	$  47,696	$  45,088	$  41,718	$  44,638	$  43,254	$  45,886	$  53,877	$  49,385	$  49,374	$  54,825	$ 601,861	

Excess (Deficiency) of Revenues over Expe	$  (80,351)	$	(225)	$  751,382	$  (36,123)	$  (36,029)	$  (35,191)	$  (35,479)	$  (42,333)	$  (46,065)	$  (46,035)	$  (46,603)	$  (51,012)	$  295,937	
Other Financing Sources/Uses:

Capital Reserve - Transfer Out	$	-	$	-	$ (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)	$ (35,479)	$ (42,333)	$ (46,065)	$ (46,035)	$ (46,603)	$ (51,012)	$ 133,363	
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 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)
5	($195,000)

$2,875,000	

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)	
Less: Principal Payment - 5/1/25		($45,000)	
Less: Special Call - 5/1/25		($50,000)	
Current Bonds Outstanding		$675,000	

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	
06/28/29	06/01-06/22/25	4,081.26	(122.40)	85.33	61.80	4,056.53	2,803.51	1,253.02	4,056.53	
	TOTAL	$ 1,336,731.20	$	52,473.05	$	25,716.51	$	19,232.54	$ 1,239,309.10	$	856,498.27	$	382,810.83	$ 1,239,309.10	

Page 9

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

9/1 - 9/30/25	3908-3929	$	72,228.85	

TOTAL CHECKS	$	72,228.85	

9/1 - 9/30/25	80008-80013	$	7,671.04	

TOTAL ACH	$	7,671.04	

TOTAL	$	79,899.89	

CAPITAL RESERVE FUND

9/1 - 9/30/25	n/a	

TOTAL	$	-	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/06/25	PAGE	1
*** CHECK DATES 09/01/2025 - 09/30/2025 ***	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	#
9/03/25 00256	9/03/25 2025-605 202508 320-57200-46000	*	357.00
REPLACED WATER FILTER
ALDRIDGE&SONS PLUMBING CONSTRCTORS	357.00 003908
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/25 00101	8/27/25 35852	202508 320-57200-46900	*	200.00
AUG 25 PREVENTATIVE MAINT
ALLWAYS IMPROVING LLC	200.00 003909
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
470	202509 310-51300-34000	*	3,750.00
SEP 25 - MGMT FEES
470	202509 310-51300-49500
SEP 25 - WEBSITE ADMIN
470	202509 310-51300-35100
SEP 25 - IT
470	202509 310-51300-31200
SEP 25 - DISSEMINATION
470	202509 310-51300-42500
SEP 25 - COPIES
470	202509 310-51300-41000
SEP 25 - TELEPHONE
GOVERNMENTAL MANAGEMENTS SERVICES	4,142.93 003910
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/25 00206	8/25/25 7179800	202508 320-57200-46500	*	456.00
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	456.00 003911
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/25 00186	9/01/25 429536	202509 320-57200-34502	*	60.00
SEP 25 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 003912
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/25 00052	8/31/25 9538	202508 320-53800-46200	*	4,424.00
AUG 25- LAWN MAINT
8/31/25 9538	202508 320-53800-46201	*	240.00
ADD WEEDS MGMT
8/31/25 9538	202508 320-53800-46201	*	131.50
MONTHLY MOW
LAWNBOY LAWN SERVICES, INC.	4,795.50 003913
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/25 00064	8/21/25 63299275 202508 320-53800-46202	*	50.00
AUG 25 - PEST CONTROL SVC
NADER'S PEST RAIDERS	50.00 003914
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/03/25 00137	9/01/25 303953B	202509 320-53800-46800	*	804.00
SEP 25 - WATER MGMT
THE LAKE DOCTORS, INC.	804.00 003915
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/06/25	PAGE	2
*** CHECK DATES 09/01/2025 - 09/30/2025 ***	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	#
9/09/25 00161	8/31/25 20000	202508 320-53800-46203	*	1,610.98
AUG 25 COMM TURF/ORNAMENT
8/31/25 20000	202508 320-53800-46203	*	250.00
ADD BERMUDA TURF APPL
AGROWPRO INC.	1,860.98 003916
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/09/25 00012	9/04/25 25-05099 202509 310-51300-48000	*	103.50
BOARD OF SUPERVISORS MTG
9/04/25 25-05100 202509 310-51300-48000	*	117.50
NOT OF ANNUAL SCH OF MTGS
DAILY RECORD + OBSERVER LLC	221.00 003917
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/09/25 00013	9/04/25 28105	202509 310-51300-31600	*	550.00
SR2016 A1/A2 FYE 7/31/25
GRAU AND ASSOCIATES	550.00 003918
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/09/25 00206	9/04/25 7188530	202509 320-57200-46500	*	777.00
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	777.00 003919
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/09/25 00257	8/26/25 0540491- 202509 320-57200-43200	*	450.19
SEP 25 - WASTE SERVICES
WM CORPORATE SERVICES, INC	450.19 003920
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/22/25 00081	8/31/25 195077	202508 310-51300-31500	*	971.50
LEGAL SV THRU 8/31/25
BILLING,COCHRAN,LYLES,MAURO & RAMSE	971.50 003921
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/22/25 00034	9/19/25 29629	202509 300-15500-10000	*	32,932.00
INSURANCE FY 2026

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/06/25	PAGE	3
*** CHECK DATES 09/01/2025 - 09/30/2025 ***	TISONS LANDING GF
BANK A TISON LANDING

GOAT YOGA 10/4/25

SEP 25 - AMENITY MANAGER
8,517.50

2,395.00
JACKSONVILLE PARTY COMPANY	2,395.00 003928
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/25 00064	9/22/25 63727903 202509 320-53800-46202	*	50.00
SEP 25 - PEST CONTROL SVC
NADER'S PEST RAIDERS	50.00 003929
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	72,228.85

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/06/25	PAGE	4
*** CHECK DATES 09/01/2025 - 09/30/2025 ***	TISONS LANDING GF
BANK Z TISON LANDING AUTOPY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/09/25 00030	8/25/25 84957412 202509 320-57200-41050	*	512.84
TV/INTERNET 9/4-10/3/25
8/28/25 84957412 202509 320-53800-41050	*	123.35
INTERNET 9/2-10/1/25
COMCAST (AUTO PAY)	636.19 080008
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
89708215 202508 320-53800-43000	*	79.78
ELECTRIC 7/29-8/27/25
89708215 202508 320-57200-43000	*	1,180.54
ELECTRIC 7/29-8/27/25
89708215 202508 320-53800-43100	*	1,369.43
IRRIGATION 7/28-8/26/25
89708215 202508 320-57200-43100	*	957.06
SEWER 7/31-8/29/25
89708215 202508 320-57200-43100	*	541.84
WATER 7/31-8/29/25
JEA (AUTO PAY)	4,128.65 080009
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/09/25 00077	8/16/25 0687-001 202508 320-57200-43200	*	180.71
8/13 CONTAINER REMOVAL
REPUBLIC SERVICES #687 (AUTO PAY)	180.71 080010
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/25 99999	9/28/25 VOID	202509 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 080011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202508 300-36900-10000	*	60.10- WF CASH BACK D HARDEN CC
55693990 202508 300-36900-10000	*	146.65- WF CASH BACK
55693990 202508 320-57200-49400	*	104.93
BACK TO SCHOOL
55693990 202508 320-57200-49400	*	18.99
DRAFT PARTY
55693990 202508 320-57200-49100
CONSTANT CONTACT SUBSCR 55693990 202508 320-57200-60000
REFRIG SOCIAL ROOM
55693990 202508 320-57200-49400
PAINT AND SIP EVENT
55693990 202508 320-57200-49400
PAINT AND SIP EVENT
55693990 202508 320-57200-49400
PAINT AND SIP EVENT
55693990 202508 320-57200-49400
PAINT AND SIP EVENT
TISO TISON
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/06/25	PAGE	5
*** CHECK DATES 09/01/2025 - 09/30/2025 ***	TISONS LANDING GF
BANK Z TISON LANDING AUTOPY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/03/25 55693990 202508 320-57200-49400	*	44.06
PAINT AND SIP EVENT
9/03/25 55693990 202508 320-57200-49400	*	9.99
HOME SCHOOL EVENT
9/03/25 55693990 202508 320-57200-49400	*	56.99
HOME SCHOOL EVENT
9/03/25 55693990 202508 320-57200-49400	*	119.99
CANVA SUBSCRIPTION
9/03/25 55693990 202508 320-57200-52000	*	42.99
B2B OFFICE EQIPMENT PROT
9/03/25 55693990 202508 320-57200-49400	*	29.40
PAINT AND SIP EVENT
WELLS FARGO CREDIT CARD (AUTO PAY)	2,170.84 080012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/23/25 00152	9/03/25 55693990 202508 320-53800-46000	*	20.25
FENCE TIES AND VENTS
9/03/25 55693990 202508 320-57200-46000	*	115.19- REFUND REFRIGERATOR REP
9/03/25 55693990 202508 320-57200-46000	*	353.68
POOL LIFT CHAIR BATTERY
9/03/25 55693990 202508 320-57200-46000	*	59.49
AC ADAPTER FOR POOL LIFT
9/03/25 55693990 202508 320-57200-52000	*	36.42
TOILET PAPER
9/03/25 55693990 202508 320-57200-46000	*	200.00
FABRIC FOR POOL LOOUNG CH
WELLS FARGO CREDIT CARD (AUTO PAY)	554.65 080013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	7,671.04
TOTAL FOR REGISTER	79,899.89

TISO TISON	TCESSNA
INVOICE
Aldridge & Sons Plumbing Contractors, Inc
PO Box 600921
Jacksonville, FL 32260-0921

Approved by Tim Harden

Bill to
Tisons Landing COD
C/0 Vesta Property Services 16529 Tisons Bluff Rd Jacksonville FL 32218

admin@aldridgesonsplumbing.com
+1 (904) 287-3855

Please code to 320.572.46000

Ship to
Tisons Landing COD
C/0 Vesta Property Services 16529 Tisons Bluff Rd Jacksonville FL 32218

Invoice details
Invoice no.: 2025-60575
Terms: Net 30
Invoice date: 09/03/2025 Due date: 10/03/2025
Service Technician: George Silverdahl

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	08/29/2025	
14 Plumbing Commercial	TICKET: We have one fountain on the back patio and two fountains in the gym. I am attaching pictures. The patio fountain is an Elkay model LVRCGRN8WS_ 1D, serial# 200851681. The gym fountains are				
			model LZSTL8WSLP, serial# 200613465				
2.		
14 Plumbing Commercial	Replaced 2 Elkay water fountain filter, one at the patio and one in the gym		$357.00	$357.00	

Note to customer
THANKS, ANITA
Total	$357.00
INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

Approved by Tim Harden

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

Please code to 320.572.46900

1400 VIiiage Sqill:m;, #3•:2V3
Tallahassee, FL 323li! 8$0-623-8882

Ship to
Tison's Landing CDD 16529 Tlson's Bluff Rd Jacksonville, FL 332i 8

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			
SERVICE REQUEST 44276 - AUGUST PREVENTATIVE MAINTENANCE				
2.	PM		
Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. -Tison's Landing		
$200.00	
$200.00	
	SERVICES PERFORMED						
		1.	Tech checked/updated all equipment in BF.
	2.	Lubed and dusted all guide rods, weight stacks, and adjustment knobs.
	3.	Inspected 5x Strength Unit and 2x						
	Bench. Inspected all pulleys, cables, attachments, connections, pads, adjustments, and weight stacks. SEE BELOW
4. Inspected 2x Elliptical and 1x						
	Recumbent Bike. Checked all pedals, sensors, cup holders, fans, handles, adjustments, buttons and general
function. SEE BELOW						
	5. Inspected 3x Treadmills Checked belt and deck tightness and wear, checked strength and function of motor, checked incline functions, HR sensors,
controls, general function. Dusted for						
	debris around belt and under hoods
around motor and electrical components. SEE BELOW						
ISSUES FOUND
	1.	Precor Treadmill TRM 811/835/865/885 sn: AGNBG21170023
belt beginning to show signs of wear and beginning to fray. Should replace belt and flip deck. SEE PREVIOUS PM
	1.	Precor Treadmill TRM
811/835/865/885 sn: AGNBG21170024
belt damaged and fraying at seam. Appears to be from someone standing on rear roller cap while in motion.
Should replace belt
	1.	DHZ Fitness Smith machine left side cable broken. Should replace with FPI and clean rods and bearings and repack with grease to eliminate squeak since bearings are unavailable.
	2.	ALL OTHER UNITS TEST CORRECT

Total	$200.00
Governmental Management Services, llC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

BIii To:
Tison's Landing CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#:  470
Invoice Date: 9/1/25
Due Date: 9/1/25
Case:
P.O. Number:

Total	$4,142.93	
Payments/Credits	$0.00	
Balance Due	$4,142.93	

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
Original
INVOICE
Total Invoice Invoice Number Invoice Date

$456.00
7179800
8/25/25
Sales Order Number/Type	4919970	SL

Sold To: 485799
Branch Plant Shipment Number
Ship To:	485800
74
5898442
ACCOUNTS PAYABLE TISON'S LANDING COD
475 WTown Pl
SUITE 114
St Augustine FL 32092-3648
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Approved by Tim Harden	Please code to 320.572.46500

Net DLle Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#	
9/24/25	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	148.0000	GA	$3.0000	GA	1,431.2 LB	$444.00 I
1 LB BLK (Mini-Bulk)	148.0000	GA	1,431.2 GW

11.010

Fuel Surcharge	Freight	N	1.0000	EA	$12.0000

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

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$456.00
No Discount& on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, detannlne sullablllty of such products for their own use. Seifer warrants that a!I goods covered by this invoice were produced In compl!ance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller speclfically disclaims and exdudes any warranty or 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 B60263
Minneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Cred!t.Dept@Hawkinslnc.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 ff:	180120759469
ASA/Routing#:	091000022
Swift Code#:	USBKUS44/MT
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@Hawkinsinc.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 the requirements of 41 CFR §§60•1.4(a), 60..J00.5(a) and 60-741.5(a}. These regulations prohibit discrimination against qualified indlvlduals based on their status as protected veterans or Individuals with dlsabllltles, and prohibit dlscriminathm against all indlvlduals 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 racej color, rellglon, sex, national orlglnj protected veteran status or dlsablllty,
www.hawkinsinc.cDm	Job# 1618806
Hf-Teih?
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 320.53m34502
001.320.57200.34502

1

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

429536
09/01/2025
09/01/2025
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

Approved by Tim Harden	Please code to 320.538.46200
Invoice

Date	Invoice#	
8/31/2025	9538	

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

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

urn 'fo:	[30306411
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908
Nader's Pest Raiders 9143 Philips Hwy
Suite 460
Jacksonville, FL 32256
904-646-4717

Work
Lo..:uth,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

08/21/2025	11:16 AM	WDBROWN	Warren Brown
08/21/2025	Lic:JE311826

CPC-MONTHL Y	Pest Control Service	$50.00

SUBTOTAL	$50.00
1PM interior and exterior of amenity center including kitchen, gym, and bathrooms.
Inspecting and treated as needed	TAX	$0,00	
	AMT.PAID	$0,00	
Treated exterior foundation areas, treated exterior, soft, landscaping areas,	TOTAL	$50.00	
Do not touch any of the treated areas at any time until dry			
	AMOUNT DUE	$50.00	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

' Balances out?innding over 30 ifoys from the date of service may be subjecl tu n late foe offhe lesserof 1.5•)',; per month (IS% per year] or the milximum allowed !Jy law.
Customer agree, to pay accrued expc1ucs iu the l."Vent of collection.
I ht:r,:hy :11..•kmm.:h,•1.J,y.'<-· lh,,, ?ud,fortqry \-'ompkihm ot'ti!I SfT\'k\.?:,,; 1.?mh1nitL
anJ ?1,sn.'c to pny lh\:' i,;1,1¾f d' _..,0f\ !ti.::- it? ,p!,.\1.-'!Hcd :th()Vt.\

	MAKE CHECK PAYABJ E TQ•	

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

···APPBE$$EE
Please check if address below Is incorrect and indicate change on reverse side

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

00000000130252001000000030395300000008040008

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.

'TJ:$0NS ?NDl?G COMMUNITY Dl:V16529 Tisons Bluff Road1 Jacksonville, Fl
Invoice Due Pate 9/11/2025	Invoice	3039538	
Jacksonville,. FL 32218
PO#			

invoice Date	Description	Quantity	
Amount	
Tax

$0.00

Credits
Adjustment		

Water Man1:1gement • Monthly	

$804.00		

$804.00	

Please temitpayment 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
95B1B593
tcessna@gmssf.com www.lakedoctors.com/contact-us/

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

Account Number
8495 74120 3534627  I

Billing Date Aug 28, 2025

Services From	Page
Sep 02, 2025 to Oct 01, 2025	1 of 3

Hello Tisons Landing Community,
Thanks for choosing Comcast Business.

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PreJiousbalcinc?
$123.35
-$123.35
$0.00

$123.35
$0.00
.$123.3$
-
.Amount clue	1?23.!IS
O Thanks for paying by Automatic Payment
Your automatic payment on Sep 19, 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.
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Detoch the bottom portion of this bill ond enclose with your payment	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST BUSINESS
1401 NORTHPOINT PKWY W PAEM BGH Ft 33407-1937

Account number Automatic payment
Please pay

8495741203534627
Sep19,2025
$123.35

TISONS [ANDING GOMMLJNITY ATTN JOHNATHAN PERRY 5385 N NOB Hitt RD
SUNRISE, FL 33351-4761
Electronic payment will be applied Sep 19, 2025

GOMGAST PO BOX 71211
CHARLOTTE NG 28272-1211

8495741203534627□□123356

Account Number
I8495 74120 3534627  I

Billing Date
Aug 28, 2025  I
Services From	IPage
Sep 02, 2025 to Oct 01, 2025	2 of 3

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d'wt Hve r.it support.xflnlty.com/accessibllity,?mmn accessibllity@comcast.com,fax·1•8?6•599•4268..or·w?ne to Corncastut1'701 JFK Blvd,, PhilMelphia, PA.19103,2838 Attn: M, Gifford.

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COMCAST
BUSINESS

Account Number
8495 74120 3534627

Billing Date
Aug 28, 2025

Services Fram	Page
Sep 02, 2025 to Oct 01, 2025	3 of 3

COMCAST
BUSINESS	I

Account Number
8495 74120 0906133   I

Billing Dote
Aug 25, 2025	I
Services From	IPage Sep 04, 2025 to Oct 03, 2025  1 of 3

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

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For 16529 TIS©N'S B121.JFF RD, dA@KS©NVll.il.iE, Eli, 32218-0000	-

_ Preyiqus balance	$512,84

O Thanks for paying by Automatic Payment
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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
1401 N©RTHP©INT PKWY W PAIBM BCH FIB 33407-1937

Account number Automatic payment
Please pay

8495 74120 0906133
Sep16,2025
$512.84

TIS©N'S !BANDING Cl© CDD OFFICES 5385 N N©B HIIBIB RD
51.JNRISE, FL 33351-4761
Electronic payment will be applied Sep 16, 2025

COMCAST P© B©X71211
CHARLOTTE NC 28272-1211

849574120090613300512848

Account Number
I6495 74120 0906133  I

Billing Date
Aug 25, 2025  I
Services From	IPage
Sep 04, 2025 to Oct 03, 2025	2 of 3

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cust<mHns with disabiilti?)s, c,lll 1•855•210·0379,
chat live :at support.xflnlty,com/accesslbllity, (mrnH accessibillty@comcast.com, fax 1·866•599•4268 or write to Comc,ist at 1701 JFK Blvd,. Philadelph!a, PA191Q3..2838 Attn; M. Gifford.

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COMCAST
BUSINESS

Account Number
8495 74120 0906133

Billing Date
Aug 25, 2025  I
Services From	IPage
Sep 04, 2025 to Oct 03, 2025	3 of 3

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 more at: business.comcast.com/support/article/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 calling 866-216-8634.
Tisons Landing - JEA
set up e bill

Budget	VendorfACCT 1 Loc.!tion	1/!eter#-	October	November	December	January	February	lllan:h	Apnl	May	June		August	September	Total	
Electric	B970821539 16365 N MAIN ST APTSG01	95045373	$101.56	$103.36	$114.91	$132.5B	$101.38	$106.25	$89.71	$89.47	$86.83	$81.09	$79.78		$1,086.92	
BectricTotal		$10156	$103.36	$114.91	$132.58	$101.38	$106.25	$89.71	$89.47		$81.ll9	$79.78		$1,086.92	

Bectric	8970821539 16529 TISONS BLUFF ROAD	

06221889	

$936.93	

$827.92	

$945.42	

$754.16	

$689.35	

$847.82	

$833.53	

$895.55	

$929.52	

$1,043.58	

$1,180.54		

$9,984.32	
BectricTotal	001.320.5n00.43000		$936.93	$827.92	$945,42	$754.16	$689.JS	$947.82	$833.53	$895.55	$929.52	$1,043.58	$1,180.54	$0.00	SS,984.32	
															
Budget	VendorfACCT1 Location	Meter#	October	November	December	January	February	March	April	May	June		August	September	Total	
Irrigation	8970B21539 15635 TISON BLUFF ROAD	67370623	$19.47	$19.47	$38.94	$19.47	$23.39	$62.63	$36.17	$18.20	$18.20	$18.20	$57.B4		$331.98	
Irrigation	89708215'39 15681 TISON BLUFF ROAD	67370625	$284.02	$261.72	$315.24	$292.94	$279.56	$110.09	$57.84	$53.01	$62.68	$57.84	$57.84		$1,832.78	
Irrigation	8970821539 16123 TISONS BWFF RD	83726295	$83.33	$78.87	$87.79	$87.79	$78.87	$92.25	$72.34	$77.17	$82.00	$77.17	$72.34		$889.92	
Irrigation	8970821539 16151 DOWING CREEK DR	74534584	$19.47	$19.47	$19.47	$19.47	S19.47	$39.09	$39,77	$43,36	$43,36	$21.79	$222..09		$506.81	
Irrigation	8970821539 16211 DOVVING CREEK DR	74458033	S502.56	$19.47	$23,39	$19.47	$19.47	$92.25	$86.83	$144.80	$164.12	$154,46	$154.46		S1,JB1.28	
Irrigation	8970821539 16303 HUNTERS HOLLOW TI.	67370633	$87.79	$83.33	$96.71		$83.33	$62.63	$43.36	$72.34	$77.17	$72.34	$53.01		$819.80	
Irrigation	8970821539 16316 MAGNOLIA GROVE WY	67370626	$176.98	$154.69	$145.77	$163.61	$145.77	$101.32	$77.17	$86,83	$18.20	$18.20	$72.34		$1,160.88	
Irrigation	8970821539 16331 TISON$ BLUFF RD	67370634	$19.47	$127.93	$172.53	$159.15	$154.69	$78.87	$53.01	$149.63	$168.95	$154.46	$154.46		$1,393.15	
Irrigation	8970821539 16343 TISONS BWFF RD	67370632	$58.71	$43.01	$43.01	$43.01	$39.09	$92.25	S62.68	$270.40	$338,03	$260.73	$251.07		$1,501.99	
Irrigation	8970821539 16356MAGNOUAGROVEW'f	67370624	$141.31	$141.31	$127.93	$150.23	$132.JB	$91.66	$67.51	$106,15	$130.31	$130.31	$139.97		$1,359,0B	
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391	$19.47	$23.39	$19.47	$23.39	$23.3S	$19.47	$18.20	$18.20	$21.79	$18.20	$18.20		$223.17	
Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	$19.47	$19.47	$19.47	$27.32	$119.01	$110.09	$62.68	$106.15	$125.47	$115.81	$115.81		$840.75	
Irrigation Total	ll01.321l.53a.4:ffiln		$1,432.05	$992.13	S1,109.n	S1,093.64	$1,118.43	S952.60	$677.56	$1,146.24	$1,250.28	$1,099.51	$1,369.43	SO.OD	$12,241.59	
															
Budget	Vendor/ACCT I Location	Meter#	October	November	December	January	February	Match	April	May	June		August	September	Total	
Sewer	B970821539 16529 TISON$ BLUFF ROAD	67891772	$3,366.86	$1,109.34	$108,92	$115.50	$128.67	$952.03	$685.63	$1,705.99	$735.89	$881.66	$957.06		S10,747.55	
Water	8970821539 16529 TISONS BLUFF ROAD	67891TT2	$1,013.21	$356.09	$64.89	$66.81	$70.64	$538.69	$371.64	$1,011.46	$403.16	$494.56	$541.84		$4,932.99	
Water/Sewer Total	'-S01.3201in®A3100		$4,380.07	S1,465,43	$173.81	S1B2.31	S199.31	S1,4SO.n	S1,057.27	$2,717.45	$1,139.05	S1,376.22	S1,498.90	$0.00	$15,680.54	
-	' - ---?---
Jnspection fees/backflowfees )Hl1.:321'.t.538.4:3'J?O:		
[101.17)												
l1101.1n	
Poolfil!credit	'.001?43f?­								(952.03)						(S952.03)	
Re-Billed	'10lm$38.4>1"1								389.05						$389.05	
GRANO TOTAL		$6,749.44	S3,388.84	$2,343<86	$2,162.69	$2,108.47	$3,497.39	$2,095.09	$4,848.71	S3,405.6B	$3,600.40	$4,128.65	SO.OD	$38,329.22	

lastyear	$5,241.26	S5,n5.5o	53,833,67	53,996.14	$3,916.37	$3,962.72	$3,726.51	$4,090.50	$3,535.27	$3,683.75	$3,815.27	$3,919.13	$52,618.19	
increase/{decrease]	$1,508.16	($2,336.66)	($1,489.81)	($1,833.45)	($1,807.90)	($465.33)	($1,631.42)	$758.21	($129,59)	($83.35)	$313.38	($3,919.13)	($14,288.97)	

Irrigation	8970821539 15635 TISON BLUFF ROAD	67370623

Gallons
Gallons	Gallons	Gallons	Gallons	Gallons
1,000.00  11,000.00
Gallons
5,000.00
Gall0ns	Gallons	Gallons?  Gallons
10,000.00	$27,000.00

Irrigation	8970B21539 15681 TISON BLUFF ROAD	67370625	61,000.00	56,000.00	65,000.00	63,000.00	60,000.00	22,000.00	10,000.00	9,000.00	11,000.00	10,000.00	10,000.00	$380,000.00	
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	13,000.00	14,000.00	15,000.00	14,000.00	13,000.00	$167,000,00	
lrrig;ation	8970821539 16151 DOWING CREEK OR	74534584						5,000.00	6,000.00	7,000.00	70,000.00	1,000.00	44,000.00	S133,000.00	
Irrigation	8970821539 16211 OOWING CREEK OR	74458033	110,000.00		1,000.00			1B,000.00	16,000.00	28,000.00	32,000.00	30,000,00	30,000.00	$265,000.00	
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	7,000.00	13,000.00	14,000,00	13,000.00	9,000.00	$152,000.00	
Irrigation	8970B21539 16316 MAGNOLIA GROVE WY	67370626	37,000.00	32,000.00	30,000.00	34,000.00	30,000.00	19,000.00	14,000.00	16,000.00			13,000.00	$225,000.00	
Irrigation	89708215'39 16331 TISONS BLUFF RD	67370634		26,000.00	36,000.00	33,000.00	32,000.00	15,000.00	90,000.00	29,000.00	33,000.00	30,000.00	30,000.00	$354,000.00	
Irrigation	8970821539 15343 TISONS BLUFF RD	67370632	10,000.00	6,000,00	6,000.00	6,000.00	5,000.00	1B,000.00	11,000.00	54,000.00	68,000.00	52,000.00	50,000.00	$286,000.00	
lnigation	8970821539 16356 MAGNOLIA GROVE W'f	67370624	29,000.00	29,000.00	26,000 00	31,000.00	27,000.00	17,000.00	12,000.00	20,000.00	25,000.00	25,000,00	27,000.00	$268,000.00	
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391		1,000.00		1,000.00	1,000.00				1,000.00			S4,000.00	
Irrigation	B970B21539 79 BRADFORD LAKE CR	83B74232				2,000.00	24,000.00	22,000,00	11.000.00	20,000.00	24,000.00	22,000.00	220,000.00	S345,000.00	
															
Sewer	8970821539 16529 TISONS BLUFF ROAD	67891n2	455,000.00	152,000.00		1,000,00	3,000.00	155,000.00	102,000.00	305,000.00	112,000.00	141,000.00	156,000.00	$1,622,000.00	
Water	8970821539 16529 TISONS BLUFF ROAD	67891772	495,000.00	152,000.00		1,000.00	3,000.00	155,000.00	102,000.00	305,000.00	112,000.00	141,000.00	156,000.00	$1,622,000.00	
			1,270,000,00	485,000.00	203,000.00	206,000.00	217,000.00	486,000.00	399,000.00	820,000.00	517,000.00	479,000.00	76S,000.00	5,850,000.00	

225 N. Pearl St. Jacksonville, FL
®	32202-4513
G Phone: (904) 665-6000  8	Online: jea.com
.£ TISONS LANDING CDD
Page 1 of 5

TOTAL SUMMAR¥ OF CHARGES

(A complete breakdown of charges can be found on the following pages.)
&lllilll Electric
$1,260.32
Water &lllilll $541.84
Sewer &lllilll $957.06
&lllilll Irrigation
$1,369.43
Previous Balance..........,,,.,.	$
Payment(s) Received:..:...................... Baiatice .Before NewCharges ........,..... NeV\'..Charge!, ,,;,,,;,;.....;.,,!,;;,,......,..;.....
Do not pay. AutoPay will process your  $
payment on 09/22/25.
3,600.40
-3,600.40
0.00
4,128.65

4,128.65

MESSAGES

To keep your HVAC system running efficiently, remember to inspect your outdoor unit(s). Clean any leaves and debris you find around it.

Remember to follow your watering days. To confirm your days assigned by SJRWMD and learn more visit jea.com/wateringdays.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. --+-
	•	Check here for telephone/mail address correction and fill in on reverse side.
	•	Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for

TISONS LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761
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:	II .....	II--.••••
Address: ■■■■■■■■■■■■IIIIIJ■■■■IJII■■
City:	■■■■■■■■■■■■■■■■■■ State:■■ ZipCode:■■■■■ "'"••••
E-mail:	■■■■■■■■■■■■■■■■■■■IJ■■■
(9 Phone: (904) 665-6000	e Online: jea.com  £ TISONS LANDING CDD
®
Page 3 of 5

 SeNice Address		Charges	SeNice Point	SeNice Period	Bill Rate
15635 iisoNs BLUFj= RO '
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal @$3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee
15681 TISONS 81.:lJFFRD
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee
$57.84
17.67
24.43
14.06
1.68
$57.84
17.67
24.43
14.06
1.68
Irrigation 1 - Commercial

Irrigation 1 - Commercial
07/28/25 - 08/26/25 Commercial Irrigation
Service

07/28/25 - 08/26/25 Commercial Irrigation
Service
16123 TISONS 131.J.JFF RD
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee
16151 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee
16211 DOWING CREEKDR
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee

Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee
I	$12.34	Irrigation 1 -
17.67	Commercial
24.43
28.13
2.11
$222.09	Irrigation 1 -
17.67	Commercial
24.43
173.52
6.47
$154.46	Irrigation 1 -
17.67	Commercial
24.43
107.86
4.50
$53.01	Irrigation 1 -
17.67	Commercial
24.43
9.37
1.54
07/28/25 - 08/26/25 Commercial Irrigation
Service

07/28/25 - 08/26/25 Commercial Irrigation
Service

07/28/25 - 08/26/25 Commercial Irrigation
Service

07/28/25 - 08/26/25 Commercial Irrigation
Service

 Service Address	

Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal @$3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee

Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee

Service Point
	 Irrigation 1 -
17.67	Commercial
24.43
28.13
2.11
$154.46'	Irrigation 1 -
17.67	Commercial
24.43
107.86
4.50

Service Period	Bill Rate
07/28/25 - 08/26/25 Commercial Irrigation
Service

07/28/25 - 08/26/25 Commercial Irrigation
Service
Page 4 of 5

Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee

16356 MAGNOLIA GR.OVE Wf APT IR01
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee
16365 N MAIN ST APTSG01
Detail Charges:Basic Monthly Charge
Energy Charge ($0.0667 per kWh)
Tax Exempt Fuel Cost ($0.03715 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax
	Irrigation 1 -
17.67	Commercial
24.43
201.66
7.31

$139.97	Irrigation 1 -
17.67	Commercial
24.43
93.79
4.08
E	$79.78	Commercial -
23.00	Electric
32.15
17.91
2.46
2.27
1.99
07/31/25 - 08/26/25 Commercial Irrigation
Service

07/28/25 - 08/26/25 Commercial Irrigation
Service

07/29/25 - 08/27/25 General Service

Service Address	Service Type

Detail Charges:Basic Monthly Charge

Charges	Service Point	Service Period	Bill Rate
?1,180,54	Commercial -	07/29/25 - 08/27/25 General Service
23.00	Electric
Page 5 of 5

16529 TISONS BLUFF RD
Elecbic
$1,180.54
Water
$541.84
Sewer
w	$541.84	Commercial -	07/31/25 - 08/29/25 Commercial Water	-	$957.06
Detail Charges:Basic Monthly Charge
Water Consumption Charge
City of Jacksonville Franchise Fee
48.70
477.36
15.78
Water/Sewer	Service

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

261 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge
City of Jacksonville Franchise Fee
$957.06	Commercial -	07/31/25 - 08/29/25 Commercial Sewer
167.90	Water/Sewer	Service
761.28
27.88

$18.20	Irrigation 1 -	07/28/25 - 08/26/25 Commercial Irrigation
17.67	Commercial	Service
0.53

79 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal) Tier 2 Consumption (> 7 Kgal @ $4.69 kgal) City of Jacksonville Franchise Fee
$115.81
17.67
24.43
70.34
3.37
Irrigation 1 - Commercial
07/28/25 - 08/26/25 Commercial Irrigation
Service

IH!PUBLIC	8619 Western Way	Account Number	3-0687-0002027		
Sl!!AVICl!!S	Jacksonville FL 32256-036060	Invoice Number	0687-001555836		
	Customer Service	(904) 731-2456 RepublicServices.com/Support	Invoice Date
Previous Balance	August16,2025
$738.43		
	Payments/Adjustments	-$738.43			
Important Information	Current Invoice Charges	$180.71			
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.	Total Amount DueI	Payment Due Date
$180.71	September 05, 2025				
	PAYMENTS/ADJUSTMENTS				
Description	Reference			Amount	
Payment - Thank You 08/05	5555555			-$738.43	
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
Container Removal 08/13	Elizabeth	1.0000
Myers

$110.00

$110.00
Receipt Number	45908
Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES

$44.45
$26.26
$180.71

Simple account access at your fingertips.
Download the Republic Services app or visit HepubllcServlces.corn today,

RSPUIJUC
tllmVIClfS
Total Amount Due	$180.71
Payment Due Date	September 05, 2025
8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested
Thank You For Choosing Paperless

Total Enclosed
Account Number Invoice Number
[]
For Billing Address Cllan?ies, Cr1eck l3ox and CompleteJ F{everse.
Make Checks Payable To:
3-0687-0002027
0687-001555836

CDDOFFICES TIZIANA CESSNA 5385 N NOB HILL RD
SUNRISE FL 33351-4761

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

30687000202700000015558360000180710000180717
Rl!PUBLIC
SERVICES

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

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	
AgrowPro LLC
1339 Kavie Ct
Green Cove Springs, FL 32043
us
+19044491299
info@agrowpro.com agrowpro.com
Invoice

Approved by Tim Harden	Please code to 320.538.46203

?-----

BALANCE DUE	$1,860.98

001.320.53800.46203
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O.Box2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		September 4, 2025	
Date

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

Serial #  25-05099D	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	9/4

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 # 25-05099D on your check or remittance advice.

001.310.51300.48000

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 OF BOARD OF SUPERVISORS MEETING OF THE TISON'S LANDING COMMUNITY DEVEWPMENT DISTRICT
Notice is hereby given that the Tlson's L;mding Community De,•elopment Di;,1:.rict ("District") is schednled to hold a Board of Supervisors meeting on Thurs­ day, September 11, 2025, at 6:00
p.m. at the Yellow Bluff Amenity Center located at lii529 Tisons Bluff Road, .Jacksonvllle, Florida. During the meeting, the Board is expected to consider and discuss various proposals, staff reports, and any other business which may lawfolly and properly come before the Board. This Notice is given in accordance with the requirements of Sections 189JU7 and 120.54(5) (b)2, J<1oridaStatutes.
The meeth1g is open to the public and will he conducted in accordance \\ith the pr0\1sions of Florida Law for Community Development Districts. The meet­ ing may be continued to a date, time, and place to be specified. on the record at the meeting. An elec­ tronic copy of the agenda for the meeting may be obtained by visit­ h1g the District's website at www. TisonsLandingCDD.com. Any person requiring special accom­ modations to attend the meeting because of a disability qi· phy$i• cal impairment or who may need assistance to attend the meeting telephonically should contact the District Office at 1,75 West Town Place, Suite lH, St. Augusth1e.. Florida 32092 or (904) 9,to-5850 at least five calendar days prior to the meeting. If you are hearing or speech impaired, plea.sc con­ tact the Florida Relay Senice by di11ling 7-1,1, or 1·800-955-877°1 (1TY) / 1-800-955-8770 (Voice),
for aid in contacting the District Manager's Office.
Each person who decides to appeal any action taken at the meeting is advised that person will need a record of the proceedings and that accordingly. 'the person may need to ensure that a ver• batim record of the proceedings is m1,de, including the testimony and evidence upon which such appeal is to be bused.
Daniel Laughlin District Manager
Sep, 4	oo (25-05099D)
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		September 4, 2025	
Date

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

Serial #  25-05100D	PO/File#	$117.50

Payment Due
Notice of Annual Schedule of Meetings

Tison's Landing Community Development District

$117.50

Publication Fee

Case Number	Amount Paid

Publication Dates	9/4

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 # 25-05100D on your check or remittance advice.

001.310.51300.48000

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

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

NOTICE OF ANNUAL SCHED:ULE OF MEE'flNGS TISON'S LANDING COMMlJNITY DEVELOPMENT DISTRICT
The Bo!lf.d of Supervisors ()f the Tison's Lundlng Community De:velopment District \vill .hold their regularly scheduled public meetings for Fiscal Year 2026 •at 6:00 p.m. at the Yellow Bluff Ame• nity Cente1, 16529 Tison's Bluff Ro>!(], Jacksondlle, Florida :32218 on the secmid Thursday of each tnonth as follows:
October 9, 2025
November 13, 2025
December 11, 2025
January 8, 2026
February 12, 2026
March'i2, 2026 April9,2026 MayH,202G
Junell, 2026
.July16, 2026 ('third Thursday)
August 13, 2026
Septemhe,: 10, 2026
The meetings are open to the public and will be conducted in accordance with the provision of Florid11 Li\w foe C<lmmunitv Development Districts. The meet­ ings may he continued to a date, time, and place to be specified on the record at the me?ting. Copies of the agendas for these meet­ ings thciy be obtained from Gov­ ernmental Management Sen1ces, LLC, 475 West Tcl\m Place, Suite 114, St.Augustine, Florida 32092, (9M) 91•0"5850, or by visiting the District's website at \\?l'w.Tison° sLandingCDD,cotn.
There may be occasions when one or more Supervisors or staff will pa,ticlpate hy telephone; Pur­ suant to provisions of tho Ameri­ cims with Dt?ahilities Act, any per­ son requiring special accommoda­ tions at this meeting because of a disability or physical impairment should contact the District Office at (901<) 94•0•5850 at least 18 hours prior to the meeting. If you are hearing or speech impaired, plea.?e contact the J,1orlda Relay Service by dialing 7+1, or 1-800· 955-8771 (TTY) / 1-800-955-8770
(Voice), for aid in contacting the
Dis.trict Offke.
A person who decides. to appeal any decision made at the meetings with respect to any matter coruid­ erecl at the meeting is advised that person will need a record of the proceedings and that according?Y, the person may need to ensme that a verbatim record of the pro• ceecliugs is made, including the testimony and evidence upon which such appeal is to be based.
Dani.el Laughlin District Manager
Se!), 4,	00 (25•05100D)
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

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

Invoice No.	28105 Date	 09/04/2025

SERVICE	AMOUNT

Project: Arbitrage - Series 2016 A1/A2 FYE 7/31/25 Arbitrage Services

Arbitrage
$.	.:::.;55::.::0:.:.::.0=0

Subtotal:

Total Current Amount Due
	550.00
550.00

$.===55,,,.0..,..0.,..0

001.310.51300.316000

0-30
550.00
31- 60
0.00
61-90	91-120
?00	?00
Payment due upon receipt.
Over120
0.00
Balance 550.00

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE

Total Invoice	$777.00
Phone: (612) 331-6910	Invoice Number	7188530	
	Invoice Date	9/4/25	
	Sales Order Number/Type	4929243	SL	
	Branch Plant	74	
	Shipment Number	5910335	

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 WTown 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 #					
10/4/25	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	255.0000	GA	$3.0000	GA	2,465.9 LB	$765.oo 1	
		1 LB BLK (Mini-Bulk)		255.0000	GA			2,465.9 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 it setup on your account.

001.320.57200.46500

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$777.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine sultabll!ty of such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compliance with the requirements of the Fa!r Labor Standards Act of 1938, as amended. Seller speclflcally dlscla!ms and excludes any warranty of merchantab!l!ty and any warranty of fitness for a particular purpose,
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
M!nneapolls, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinslnc.com

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

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolts1 MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKUS44IMT
Type of Acc::ount:	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@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
P!ease list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
!?;:r??:t?c:??1?{d?:i?b!lt?tr3,???11Tt?:!???13°p?thl?1t  di?X::i?:i??l?n°!s?ln?r?11§?:31?1j??1s'sg;!??·5J?l th?1r??:e?1?5J,?r?.?n:io??gsu?:?1??sn?tt??1:ro?i'::.1?6???:e:9th1::!??:?1[!????d:??du???5t?=r??v??elJ'??1:?t??n??al[::???
subcontractors take afflnnatlve action to employ and advance In employment Individuals without regard to race, color, rellglon, sex, natlonal origin, protected veteran status or dlsablllty.
www.hawkinsinc.com	Job# 1661689
 I
Customer ID:
Customer Name: Service Period: Invoice Date: Invoice Number:

Page 1 of 3

33?09788..93001
TISON$ LANDING COD
09/01/25-09/30/25
08/26/2025
0540491-4034?3

Visit wm..com/	WM
Create a·MYWfv,1profile for easy access to yoµr pick\lP.srihedulei service alerts and Ohllne tool?for bllllrtg and more, Have a question? Check qur support center or start
a chat.
BOO
CqstometSer\llce1.tD04) f.178?2301

= fl	W  C0 ""' "'- 9 "';;:=  $ (	"'
??1.u ia?mitiif ts l)Jc11;1 • •	"

Sep25,2025

lffullpayment of theInvoiced amount lsnot received within your.contractual tenns,youmay bernharged amonthly latecharge of 2,5% of the unpaidamount, with a minimum monthly charge of $5,orsuch latecharge allowed under applicable law; regulation or contr.ict.

$450..t9
If payment is receive.d after
09/2$/2025: $ 461.44

••. iM?OATANTMUSfGIS?•
***WM only sells servlc?s onll?e through our own website at wm,com. WM does not self any services through other on-line marketplaces. To arranga !lEirilicasJCir yout)?uslhess or home,\1fsit Wm.com dlreoUy.

00 l .320.57200.43200

WAS'l't MANAGEMENr :INC. OF rLO?IDA
STATELINE HAULING
PO BOX 30?0	......... M9NROE,WI ?3!)66?8320 (904) 879,2$01

4034□□.03'.:ID97889300liDOS404910□[J0004501tJOO□DOD4SU19  1

tl02Sll10 {)1 All O,M "A(Jfci: te O 7:!37333$1-476ios,t04.P25B3S-11	I0290l'.:7')
11111111,111l111dit11lld11•••1lu••1,,111,11,111,11n.,111°11•1
TISQN$ LANDll'JC) ?p
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SU?R!	.33361?irt&1
111i111Im•1u•I'.111II11..1111111111••111t,I111''I',,11,11,1,,,
n	., T	WM CORPORATE SERVICE$, INC,
nem1t o:AS PAYMENT AGENT
PO 130X4648	••
CAR.OL STl-leAM, IL 60197-4648

i'
DETAILS Of SERVICE					
	•	Dettllsfor,S?rvlae Location:	Customer ID:  33a()Q788a93(}()1
TisQnsL.andlng Odd, 16526 Ti$0i'!Sl:31UffRd, JaCk$0rtVille FL 32218
...	..					
Description	....	Date	Ticket	quantl?y	Amount	
OeHvery DE?1"4F1
1'.1.cke? Tot1c1l	08/05/25	6744.57	1.00	100,00
100;00	
Prorated char1iesfor New Service - 4 Yard Dumpster 1X Week
gffecl1V11 ftom 08/05/25 through os1s112s	0f.l/05/25		1..00	105.?4
0,00	
4 Yard Oump:iter 1X Week	09/01/2,5		1,00	120.95	
EQergy surch?rge,				49.99	
					
Admlnl.strative Chama				8.50	

lfyourseJ\li"8 IOiJspeni.lei:JJor non°paymeilt, yi)u may be charged a Resume charge to restart your service. For each returned check, a charge w1111ia assessed on your next ln\lo{ce equal to th1;1
milxl.m!Jm amq,mt permitted,by ap(>1lc<Jble i.tite iaw,	•

	•	y6,llfti?W ?illlnglnforfr,atton bel\lw. for a change ofservice addra?s.
Enrollment
If I enrollin Automatic Payment seiVkes, I aothorlze WM to pay myinvoice by electronk:ally deducting money froii1my bank account. I cani;a11celauthorlzation bynotifying WMµt wm.eom.or by cailing the custo,n:er iieNICe nlin1ber Hste?l. onmy invoic!;l, Your elirolhnent
................- ...........-------------.	«, cou.ld ta?e 1?2 billlngcydes for Auto1m1tlc: Payments to t<1ke effect. Continue to submit
payment until page ohe of your invoice reflects tha?your p1;1ymentwill be daduct:ed.

Norior:r:.•ti¥.$ending your.cnack,.you arEt authotl,lng the compa11y toµsa lniotmatlt>O 9n your ctwck to make,a ona•tlme lllectronlc:.dablt to youraqcou11t al tha floancfal tnstliull.on lndlceted
on your checl<. The eteettcmtp dablt will pe;fotthe,;1mo11nt of your chllck1md may occur as soon as ttie i.am? day we r!!(;!JlVe your check.
f:!l
lh 6td.er.f¢r 11s to i,ervtce your ?cco4nt orto <;ollac! My am.aurits you may ow? (for rian,,Ti.,rketltig 6rsollcltat)on purposes), w?may contact you by telepttone at?ny ialeplione number ttiat	i-
\/i:/11l?IJ;)Vld?i;!  qolltiectlqn livlth,yoµr aqqunt( tne1uct'1ng wlretas.s Je.lephoM number$, Which q:1ufd. r!l$Ult rn d1ijrges to you, Methods or eont?ct m?y lnctudeJext mes$ag?und using	?·.·..
,1m1-reci;lrr/ad/atll(lcl?I voice rne!l$ageij and/or its!l,of an auto11iatlc dlelfng device, as applicable, We may. also contact you by email or other methods as provided In our contract.	?.

Piett?.s?ntt:a_trba??r?p_t_?y"'c_·?,r?$ptin?e?¢e ,o RMCb??krilt?tc_y@Wm,Coin or PO.B0x'43290 Phoanik? AZ ?so?q. Usfr?tfth?_email optloo.wm a?·pe_dl?e your req_ue?t. ·.(thl? tang_t.?4ge ? In	?,
?ompllal)ce with 11 l.lSQ 3i12.(c)(2) oflli1i,Bankf)Jf)toy Code)	•	•	8

Customer 10: Customer Name: Service Period: Invoice Date: Invoice Number:
Page3of3
33-09788..93001
TISON$ LANDINGCDD
09/01/25-09/30/25
08/26/2025
0540491-4034--$

-·
DETAILS OF SERVICE ffl continued								
Detail!; for Servicel.ocation:
Ti?nms Landing Cdd,16525'Tisons BluffRd, Jacksonville Fl 32218
.		Customer	fb:	..
33M09188..fil3001				
DillSGrlptloh	I	Date	I	Ticket	I	Qi.lalltity	Amount	
DUVAL CM17%FRAN0HISEFtE	I	I	I	65.41				
Total Ci.tnent?harg?s	450.19							

l'rilitrldon
;ecydiuf pnpe1;
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 08/31/2025
AccountNo:	80-12113M Statement No:		195077

TISON'S LANDING COD

Fees

Hours
08/01/2025
sec	REVIEW FILE RE: POTENTIAL ADDITIONAL AGENDA
ITEMS FOR AUGUST 14, 2025 MEETING OF BOARD OF
SUPERVISORS	0.20
08/05/2025
GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM
DANIEL LAUGHLIN	0.20
GAF	CORRESPONDENCE TO DANIEL LAUGHLIN WITH
ATTACHMENT	0.30
GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM
DISTRICT MANAGER	0.20
08/06/2025
GAF	CORRESPONDENCE TO DISTRICT MANAGER	0.20
08/07/2025
GAF		RECEIPT AND REVIEW OF AGENDA PACKAGE FOR AUGUST 14, 2025 MEETING OF BOARD OF
SUPERVISORS	0.50
08/14/2025
GAF	RECEIPT AND REVIEW CORRESPONDENCE FROM
DISTRICT MANAGER	0.20
08/19/2025
GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM
DANIEL LAUGHLIN	0.20
GAF	RESEARCH DONATION, SALE, AND DESTRUCTION OF SURPLUS PROPERTY IN RESPONSE TO MANAGER
INQUIRY	0.30
GAF	CORRESPONDENCE TO DANIEL LAUGHLIN	0.20
08/20/2025
GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM
DANIEL LAUGHLIN	0.20
TISON'S LANDING COD
TISON'S LANDING COD
Page:2 08/31/2025
Account No:	80-12113M Statement No:		195077

Timekeeper

Title

Recapitulation

Hours

Rate

Total
GABRIELLA A. FERNANDEZ SCOTT C. COCHRAN
ASSOCIATES PARTNERS
4.70
0.20
$195.00 275.00
$916.50
55.00

Previous Balance Total Current Work
$1,316.00

971.50
Payments

08/26/2025	PAYMENT RECEIVED -THANK YOU	-1,316.00

Balance Due	$971.50

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
		
•
Insurance & Risk Advisors

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

Thank You
Please detach ar1cl return with payment

Customer: Trsons Landing Community Development District

INVOICE
09842
Florida Party Works LLC 825 Gatepark Drive #4 Daytona Beach Florida 32114 386-562-8442

Client :Tisons Landing CDD 16529 Tisons Bluff Road Jacksonville, FL 32218

Mechanical Bull with operator/ October 25 2025 Event/ Tisons Landing 16529 Tisons Bluff Road Jacksonville Florida 32218

Total Charge	1000.00
Thank You, We appreciate your business I

001.300.15500.10000
mechanical bull

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

INVOICE
Total Invoice Invoice Number Invoice Date
Sales Order Number/Type Branch Plant

$342.00
7199442
9/15/25
4938348 SL
74

Sold To: 485799
ACCOUNTS PAYABLE TISON'S LANDING CDD
475 WTown Pl
SUITE 114
St Augustine FL 32092-3648
Shipment Number	5922186	
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 #					
10/15/25	Net30	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	110,0000	GA	$3.0000	GA	1,063.7 LB	$330.001	
		1 LB BLK (Mini-Bulk)		110.0000	GA			1,063.7 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.001	

********** 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	$342.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by theft own tests, determine su!labl!lty of such products for lhelr own use. Seller warrants that all goods covered by thl$ Invoice were produced In compl!ance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller speclflcally dlsc!alms and excludes any warranty of merchanlabl!lty and any warranty of fitness for a partlcular purpose.

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

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

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
M!nneapolis1 MN 55402

Account Name:	 Hawkins, Inc. Account ti:	180120759469

ACH PAYMENTS:
CT)( (Corporate Trade Exchange) Is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX1 the remit to information may be emailed to Credit.Dept@Hawkinsinc.com
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
ASA/Routing#:	091000022	CASH IN ADVANCE/EFT PAYMENTS:
Phone Number: (612) 331-6910	Swift Code#:	USBKUS441MT	Please list the Hawkins, Inc. sales order number or your purchase
CONDITION.
?F_ax_N_u_m_b_e_r:_?(6_1?2)_2_25_-_67_0_2	T_y_pe_o_f_A_cc_o_un_t_:  C_or_p_or_at_e_C_he_c_kl_ng 
o_r_de_r_n_um_b_e_r_lf_th_e_in_v_oi_ce_h_a_s_no_t_b_ee_n?p_ro_c_es_se_d?y_et_.	/ 
J:1:r???t??ct?d1!1d?:i?b!lt?1r31??b11it7:!I, :?i3ep?th:?1i ?iii:r:rn??l?n 1
5	1	9  I
??1???.
1	I  I
:1?.
9 I::!	0
subcontractors take affirmative action to employ and advance In employment Individuals without regard to race, color, rellgfon, sex, national origin, protected veteran status or disability.

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55II 3
Phone: (612) 331-6910
Original

INVOICE
Total Invoice Invoice Number Invoice Date

$468.00
7193895
9/10/25
Sales Order Number/Type	4934778	SL

Sold To: 485799
Branch Plant Shipment Number
Ship To:	485800
74
5917521
ACCOUNTS PAYABLE TISON'S LANDING CDD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648 Approved by Tim Harden

Please code to 320.572.46500
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908
Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P,O. Release	Sales Agent#	
10/10/25	Net30	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	152.0000	GA	$3.0000	GA	1,469.8 LB	$456.oo I
1 LB BLK (Mini-Bulk)	152.0000	GA	1,469.8 GW

11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000	$12.001

********** 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	$468.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers wl!I, by their own tests, determ!na sultablllly of such products for their own use. Seller warrants that aH goods covered by this Invoice ware produced In compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Salter specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Mlnneapolis1 MN 55486-0263

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

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

FINANCIAL INSTITUTION:
US Bank
800 Nlco!let Mall
Mfnneapolls, MN 55402

Account Name:		Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	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 emalled to Credit.Dept@Hawkfnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc.sales order number or your purchase order number if the invoice has not been processed yet,
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60·300.5(a) and 60-741.S(a). These regulatlons prohibit discrimination against quallfled Individuals based on their status as protected veterans or lndlvlduals with dlsabllllles, and prohibit discrimination against all Individuals based on their race, color, rellglon, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affinnallve action to employ and advance In employment Individuals without regard to race, color, religion, sex, national origin, protected veteran status or dlsablllty.

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

Work
Ln,:,tli,,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

CPC-MONTHLY	Pest Control Service

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

SUBTOTAL	$50.00
TAX	$0.00
exterior, soft landscaping areas, treated Park areas, treated around trash being areas, treated eaves,	AMT.PAID	$0.00	
treated breezeway areas stairway areas, treated soil foundation areas	TOTAL	$50.00	

AMOUNT DUE	

$50.00	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

!3alances mwaanding ove.r :.0 days trom !he date·of ,e1vke m:1y hr l\Ubjcc\ IP a late fre of the lc11.?11r of l .S'lc per momh i·lg% per year/ or the nuL?imum ,tllowed by law, Customer a.gree, tn pay aecmed expenses iri the event of cnllcctlo11.

?---?-----------------·--··---?--?-
•,nn,1,«•1rn" l'1Hnpl1ztidn t)t' ;dl ,-""'rVk\,•s ri.-·mknnl.
?pt.:;; ltJ\!'d nh w?\
INVOICE
Sheehan Homestead 44065 Cushman Road, FL, FL 32011, UNITED
STATES
Sheehanhomestead@gmail.com

Invoice No#: 0023
Invoice Date: Aug 19, 2025
Due Date: Oct 4, 2025

Scan.Pay.Go

$425.00 USD
AMOUNT DUE

BILL TO
Tisons Landing CDD 16529 Tisons Bluff
Jacksonville, FL 32218
#	ITEMS & DESCRIPTION	QTY/HRS	PRICE	AMOUNT($)
1	Goat Yoga
Tisons Landing CDD
16529 Tisons Bluff Road Jacksonville,FL 32218 Goat Yoga Event- October 4, 2025 at 10am
1	$425.00	$425.00

Subtotal	$425.00
TOTAL	$425.00 USD

NOTES TO CUSTOMER
50% deposit required upon receipt ($275), final payment due on delivery

001.320.57200.49400 Goat Yoga
send check to Tisons COD
Invoice

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

Terms Due Date Memo
428166
09/01/2025

09/30/2025
Monthly Fees

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

Amenity Manager Pool maintenance
Field management and administration Janitorial Supplies
Janitorial maintenance Website fee Facility/Pool Monitors		8,517.50
2,762.50
3,098.25
338.17
2,758.25
250.00
1,146.08	8,517.50
2,762.50
3,098.25
338.17
2,758.25
250.00
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	
8.5.25	Lowes	320.538.46000	$	20.25	fence ties and vents	
8.6.25	Crystal Clean Appliance	320.572.46000	$	(115.19)	Refund of refrigerator repair	
8.14.25	Amazon	320.572.46000	$	353.68	pool lift chair battery	
8.19.25	Amazon	320.572.46000	$	59.49	AC Adapter for pool lift chair battery	
8.20.25	Amazon	320.572.46000	$	36.42	Toilet Paper	
8.25.25	Custom Cushions	320.572.46000	$	100.00	Fabric for pool lounge chair	
8.25.25	Custom Cushions	320.572.46000	$	100.00	Fabric for pool lounge chair	
					
	Total on Report	554.65			

[!]? T	[!]
■...-	-....-,,-  ■ 'I
?..
·.t•	r-11..

SIGN lN TO JRA?K R[WAROS AND NAN(16E ACC.OUNl

LOWE'S HOME CENTERS, LLC 13125 CITY SQUARE ORIUE
JACKSONVILLE, FL 32218 (904) 696-4063

- SALE -
SAlES#: FSfLAN05 2591589 TRANSM: 96275056OB·0?-25

92165 ALUMINUM FENCE TIES 30-CT	8.86	
752505 MF 16 X 8JN AlM BRN UNDER	4.98	
752505 MF 16 X 8-IHWHITE UNDERE	4.98	

SUBTOTAL:	
16.64	
TOIAL TAX:	1.41	
lNUOICE 88385 TOTAL:	20.25	
M/C:	20.25	

EST. POINlS [AlmUl:	HJ*
* Poirit6 are fl?iarded on e·1h1ililu ?1urdu,?.?s
fur orders that have been s?ttl?d and fulflll?d

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

Order date: August 14, 2025
Purchase Order #:
Order #: 113-0985313-0253042
Date shipped: August 14, 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	
S.R.Smith 1001495 Intelligent Control Lift Battery, Beige (SKU: 1001495) Condition: New
Sold by: Poolweb	1	$349.00	$349.00	
Item subtotal			$349.00	
Shipping & handling			$0.00	
Promos & discounts			$20.00	
Sales tax			$24.68	
Total			$353.68	

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

Order date: August 18, 2025
Purchase Order #:
Order #: 113-6342641-9707405
Date shipped: August 18, 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	
AC/DC Adapter Compatible with S.R. Smith SR Smith Part # 1001495 SR1001495 24V 0.4A	1	$48.37	$48.37	
LiftOperator Battery Pool & SPA Accessories Lift Operator 24 Volt 2.4A 7.0A Power Supply				
Cord Charger PSU (SKU: HH-48V0.4A-5525#220518)				
Condition: New				
Sold by: TATMALL				
Item subtotal			$48.37	
Shipping & handling			$7.49	
Sales tax			$3.63	
Total			$59.49	

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

Order date: August 20, 2025
Purchase Order #:
Order #: 113-7587890-0845808
Date shipped: August 20, 2025
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Angel Soft Toilet Paper, 48 Mega Rolls = 192 Regular Rolls, Soft and Strong Toilet Tissue (SKU:	1	$33.88	$33.88	
B09NW8PNH8)				
Condition: New				
Sold by: Amazon.com Services, Inc				
Gift message: ""				
Item subtotal			$33.88	
Shipping & handling			$0.00	
Sales tax			$2.54	
Total			$36.42	
Timothy C. Harden
From:	orders@patioslings.com
Sent:	Monday, August 25, 2025 1:42 PM
To:	Timothy C. Harden
Subject:	PatioSlings.com Order Invoice f7s1bs27

www.patioslings.com
Order Number: f7s1bs27 |

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 | Back: 22-7/8 | Length: 48] BACK SIZES: [Top: 20-5/8 | Bottom: 21-3/8 | Length: 32- 1/2]
Fabric: Blue Jacquard	$95.00	

Subtotal	$95.00		
Shipping Total
Grand Total	$5.00		
	$100.00		
Timothy C. Harden
From:	orders@patioslings.com
Sent:	Monday, August 25, 2025 1:44 PM
To:	Timothy C. Harden
Subject:	PatioSlings.com Order Invoice kpqze5mn

www.patioslings.com
Order Number: kpqze5mn |

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 | Back: 20-3/4 | Length: 45] BACK SIZES: [Top: 20-3/4 | Bottom: 20-3/4 | Length: 32- 1/2]
Fabric: Blue Jacquard	$95.00	

Subtotal Shipping Total
Grand Total	$95.00		
	$5.00		
	$100.00		

	

The Jacksonville Party Company 115 Industrial Loop N.
Orange Park, FL	32073	Invoice	
		?:	September 19th, 2025
invoice No: 09192025_12	
1--------'-N=a::.a..m:.:..;e=-., ;,_/A=d=da..:re=s.;:..s	--1Additional Details: All items_will be set up at a

i-::A=t=tn=-:_L_iz_M--'y'-e_rs_-H_e_sf_o_rd	--1minimum of 30 mins prior to the start time of 7p,
....T._is_o_n_'s_La_n_d_in"""g'-C_D_ D	--1and gaming will be for three hours.  Delivery address
....1._6_5_2_9_Ti_so_n_'s_B_l_uff	?will be 16529 Tison's Bluff, 32218 Jacksonville, FL 32218

904-708-3507			

001.320.57200.49400 gambeling

Nader's Pest Raiders 9143 Philips Hwy
Suite 460
Jacksonville, FL 32256
904-646-4717

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

Approved by Tim Harden	Please code to 320.538.46202
Work
Lm:ath,n:  [3030641]	904-612-6668
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908

09/22/2025	Lic:JE311826

CPC-MONTHL Y	Pest Control Service	$50.00

1PM interior and exterior of amenity center including kitchen, gym, and bathrooms. Inspected and treated as needed

Do not touch any of the treated areas until dry

Thanks for choosing Naders Pest Raiders	AMOUNT DUE	$50.00

TECHNICIAN SIGNATURE

Jim CUSTOMER SIGNATURE

' Balilllces out,ianding over 30 days from the date of service may be rnbjcct to a late fee of lhe k,serof LS% pernmnth (IR% per yeur) or the muximum allowed by law.
Cu?tomN agrees ro pay accrued expen.es in !hf' event of collection.
f h?f\'l}y w:hwt•,,,:k1-.ig,._, th,,: :,mhfw:t-nry ??1mpkfhm t,( ;di ,.,?nii..'(s 1.Y1Hk?vtL
;mJ :J_pft.:c lit pay thi.: i;n?! ?if ;.,0r.,,·k'01» •b !>p0\'ihi.:d td'H)\'\\
PLEASE PAY FROM THIS INV(HCI?

District: Cardholder: Month:
Credit Card Expense Tracker
	Tisons Landing CDD	
	Elizabeth Myers	
Sept 2025

Date of Recipt	Store/Vendor/Where purchased	GL Account
(Expense Line in the Budget)	Amount on Receipt/Invoice	
Description	
08/10/2025	Krispy Kreme	320.572.49400	104.93	Back to School Event	
08/11/2025	Amazon	320.572.49400	18.99	Draft Party	
08/14/2025	Constant Contact	320.572.49100	62.00	Subscription	
08/15/2025	Best Buy	320.572.49100	1752.96	Refrigerator for Social Room	
08/18/2025	Aldi	320.572.49400	40.44	Paint and Sip Event	
08/19/2025	Amazon	320.572.49400	29.40	Paint and Sip Event	
08/20/2025	Amazon	320.572.49400	9.99	Home school Event	
08/20/2025	Wal Mart	320.572.49400	37.17	Paint and Sip Event	
08/20/2025	Aldi	320.572.49400	26.83	Paint and Sip Event	
08/20/2025	Publix	320.572.49400	30.85	Paint and Sip Event	
08/20/2025	BJ’s	320.572.49400	44.06	Paint and Sip Event	
08/21/2025	Amazon	320.572.49400	56.99	Home school Event	
08/25/2025	Canva	320.572.49400	119.99	subscription	
8/28/2025	Amazon	320.572.52000	42.99	Refund will be issued	
	Total on Report	2,377.59			

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.
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Final Details for Order #114-2845178-0327408

Order Placed: August 11, 2025
Amazon.com order number: 114-2845178-0327408
Order Total: $18.99

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

Shipped on August 11, 2025	

Items Ordered	Price
1 of: Fantasy Football Draft Board 2025 Kit - Color Rush Labels & Draft Board	$18.99
Sold by: The Football DR (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$18.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$18.99
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$18.99
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $18.99
MasterCard | Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $18.99
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $18.99	
Credit Card transactions	MasterCard ending in 1064: August 11, 2025: $18.99	
To view the status of your order, return to Order Summary .

Final Details for Order #114-2426004-5324258

Order Placed: August 20, 2025
Amazon.com order number: 114-2426004-5324258
Order Total: $9.99

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

Shipped on August 20, 2025	

Items Ordered	Price
1 of: Thinkday 6 Pieces Pre Drawn Canvas for Painting 8 x 10 Inch Pre Drawn Stretched Canvas Positive Affirmations Back to Sch	$9.99
ool Paint Kit for Kids Valentines Classroom Paint Activity Party Favors(Animal)
Sold by: Qiatruqua (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$9.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$9.99
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$9.99
-----	

Payment information	
Payment Method:	Item(s) Subtotal:	$9.99
MasterCard | Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax:	$9.99
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total:	$9.99	
Credit Card transactions	MasterCard ending in 1064: August 20, 2025: $9.99	
To view the status of your order, return to Order Summary .
Order Summary
Order placed August 20, 2025	Order # 114-3873843-7128206

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Final Details for Order #114-5668024-4877824

Order Placed: August 18, 2025
Amazon.com order number: 114-5668024-4877824
Order Total: $29.40

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 August 18, 2025			

Items Ordered	
Price		
1 of: CAMKYDE 50 Pcs French Fries Holder, 12oz Disposable Paper French Fry Cups Charcuterie Cups for all Occasions (12oz)	$8.98		
Sold by: CAMKYDE (seller profile)			
Condition: New			
1 of: Brown Kraft Butcher Paper Roll - 18 Inch x 100 Feet - USA Made - Food-Grade Paper for Wrapping and Smoking Meat, BBQ,	$12.97		
Gr			
illing, Perfect Brisket Crust - Durable, Unbleached, Uncoated & Unwaxed			
Sold by: Bryco Goods (seller profile)			
Condition: New			
1 of: 500PCS Cocktail Picks Kit, 4 Styles Fancy Toothpicks for Appetizers, 3 Sizes Long Bamboo Skewers, Decorative Wooden	$7.45		
Cock			
tail Sticks for Party Supplies Food Drinks Fruit Charcuterie Boards Accessories			
Sold by: Vicuna R (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179
United States

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

Total before tax:
Sales Tax:

Total for This Shipment:	$29.40	
		$0.00	
		-----	
		$29.40	
		$0.00	
		-----	
		$29.40	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $29.40
MasterCard | Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $29.40
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $29.40	

Credit Card transactions	MasterCard ending in 1064: August 18, 2025: $29.40	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
From:	Amazon.com
To:	Elizabeth A. Myers
Subject:	Refund on order 114-2241528-4733853
Date:	Tuesday, September 9, 2025 6:02:05 PM

Hello,

We're writing to let you know we processed your refund of $42.99 for your Order 114- 2241528-4733853 from Asurion, LLC.

This refund is for the following item(s):

Item: ASURION 4 Year B2B Office Equipment Protection Plan ($175 - $199.99) Quantity: 1
ASIN: B0D178H7D1
Reason for refund: Customer return

Here's the breakdown of your refund for this item: Item Refund: $42.99

We'll apply your refund to the following payment method(s): MasterCard Credit Card [expiring on 10/2027]: $42.99
We've processed a refund for the above order in the amount of $42.99. The refund should appear on your account in 2-3 days if issued to a credit card.
Refunds issued to a bank account typically take 7-10 days to reflect on the account balance.

Have questions about our refund policy? Visit our Help section for more information:

http://business.amazon.com/abredir/refunds We look forward to seeing you again soon. Sincerely,
Amazon.com
We're Building Earth's Most Customer-Centric Company
http://business.amazon.com/abredir

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