Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com
January 1, 2026 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, January 8, 2026 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.	Acceptance of the Fiscal Year 2025 Audit

	I.	Staff Reports
	A.	District Engineer
	B.	District Counsel
	C.	District Manager
	D.	Amenity Manager – Report
	E.	Field Operations Manager
	1.	Proposal for Pressure Washing
	2.	Proposal for Concrete Coating
	II.	Approval of Consent Agenda
	A.	Minutes of the November 13, 2025 Meeting
	B.	Financial Statements
	C.	Check Register
	III.	Supervisor Requests
	IV.	Audience Comments

	I.	Next Scheduled Meeting – Thursday, February 12, 2026, at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tison’s Bluff Road, Jacksonville, Florida 32218
	II.	Adjournment

2

THIRD ORDER OF BUSINESS

FOURTH ORDER OF BUSINESS

TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT
DUVAL COUNTY, FLORIDA FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA

TABLE OF CONTENTS

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

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

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

INDEPENDENT AUDITOR’S REPORT

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

Report on the Audit of the Financial Statements
Opinions
We have audited the accompanying financial statements of the governmental activities and each major fund of Tison’s Landing Community Development District, Duval County, Florida (“District”) as of and for the fiscal year ended September 30, 2025, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2025, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.
Basis for Opinions
We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.
Responsibilities of Management for the Financial Statements
The District’s management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter.
Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GAAS, we:
	•	Exercise professional judgment and maintain professional skepticism throughout the audit.
	•	Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
	•	Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, no such opinion is expressed.
	•	Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
	•	Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control–related matters that we identified during the audit.
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Information Included in the Financial Report
Management is responsible for the other information included in the financial report. The other information comprises the information for compliance with FL Statute 218.39 (3) (c) but does not include the financial statements and our auditor's report thereon. Our opinions on the financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated December 2, 2025, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

December 2, 2025

2
MANAGEMENT’S DISCUSSION AND ANALYSIS

Our discussion and analysis of Tison’s Landing Community Development District, Duval County, Florida (“District”) provides a narrative overview of the District’s financial activities for the fiscal year ended September 30, 2025. Please read it in conjunction with the District’s Independent Auditor’s Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.
FINANCIAL HIGHLIGHTS

	•	The assets plus deferred outflows of resources of the District exceeded its liabilities at the close of the most recent fiscal year resulting in a net position balance of $6,783,552.

	•	The change in the District’s total net position in comparison with the prior fiscal year was $104,971, an increase. The key components of the District’s net position and change in net position are reflected in the table in the government-wide financial analysis section.

	•	At September 30, 2025, the District’s governmental funds reported combined ending fund balances of
$952,921, an increase of $150,228 in comparison with the prior fiscal year. A portion of fund balance is non-spendable for prepaid items and deposits, assigned for capital reserves, restricted for debt service, and the remainder is unassigned fund balance which is available for spending at the District’s discretion.
OVERVIEW OF FINANCIAL STATEMENTS

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

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

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

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

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

3
OVERVIEW OF FINANCIAL STATEMENTS (Continued)

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

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

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

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

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

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

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

NET POSITION
SEPTEMBER 30,			
	2025	2024	
Assets, excluding capital assets	$	977,902	$	825,304	
Capital assets, net of depreciation	9,397,879	9,739,105	
Total assets	10,375,781	10,564,409	
Deferred outflows of resources	15,801	17,137	
Liabilities, excluding long-term liabilities	78,935	80,636	
Long-term liabilities	3,529,095	3,822,329	
Total liabilities	3,608,030	3,902,965	
Net Position			
Net investment in capital assets	5,884,585	5,933,913	
Restricted	223,740	253,922	
Unrestricted	675,227	490,746	
Total net position	$	6,783,552	$	6,678,581	

4
GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

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

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

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

CHANGES IN NET POSITION
FOR THE FISCAL YEAR ENDED SEPTEMBER 30,
2025	2024

Revenues:
Program revenues
Charges for services	$	1,239,309	$	1,165,729	
Interest revenue	17,078	20,883	
General revenues
Miscellaneous	
11,620	
10,084	
Unrestricted investment earnings	36,652	34,241	
Total revenues	1,304,659	1,230,937	
Expenses:			
General government	95,109	108,849	
Physical environment	438,601	398,168	
Culture/recreation	527,805	497,827	
Interest on long-term debt	138,173	146,118	
Total expenses	1,199,688	1,150,962	
Change in net position	104,971	79,975	
Net position - beginning	6,678,581	6,598,606	
Net position - ending	$	6,783,552	$	6,678,581	

As noted above and in the statement of activities, the cost of all governmental activities during the fiscal year ended September 30, 2025 was $1,199,688. The majority of the costs of the District’s activities were paid by program revenues. Program revenues are comprised primarily of assessments. The remainder of the current fiscal year revenue includes interest revenue and miscellaneous revenue. The increase in revenues over the prior fiscal year is primarily due to an increase in assessments. In total, expenses increased from the prior fiscal year primarily as a result of an increase in recreational and physical environment expenses over the prior year.

5
GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2025.

CAPITAL ASSETS AND DEBT ADMINISTRATION
Capital Assets
At September 30, 2025, the District had $15,699,165 invested in capital assets. In the government-wide financial statements, depreciation of $6,301,286 has been taken, which resulted in a net book value of
$9,397,880. More detailed information about the District’s capital assets is presented in the notes of the financial statements.
Capital Debt
At September 30, 2025, the District had $3,550,000 in Bonds outstanding for its governmental activities. More detailed information about the District’s capital debt is presented in the notes of the financial statements.
ECONOMIC FACTORS AND NEXT YEAR’S BUDGETS

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

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

6
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
STATEMENT OF NET POSITION SEPTEMBER 30, 2025

	Governmental
	Activities		
ASSETS		
Cash	$	19,538	
Investments	641,646	
Assessments receivable	465	
Deposits and prepaids	38,559	
Restricted assets:		
Investments	277,694	
Capital assets:		
Nondepreciable	5,607,329	
Depreciable, net		3,790,550 	
Total assets		10,375,781 	

DEFERRED OUTFLOWS OF RESOURCES		
Deferred charge on refunding (debit)		15,801 	
Total deferred outflows of resources		15,801 	
LIABILITIES		
Accounts payable	24,981	
Accrued interest payable	53,954	
Non-current liabilities:		
Due within one year	245,000	
Due in more than one year		3,284,095 	
Total liabilities		3,608,030 	
NET POSITION		
Net investment in capital assets	5,884,585	
Restricted for debt service	223,740	
Unrestricted	675,227	
Total net position	 $	6,783,552 	

See notes to the financial statements

7
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025

Net (Expense) Revenue and Changes in Net
   Program Revenues	Position  Charges	Operating
for	Grants and   Governmental
Functions/Programs	  Expenses	Services  Contributions	Activities  Primary government:
Governmental activities:
General government
$	95,109	$
95,109	$	-	$	-

Physical environment	438,601	345,555	-	(93,046)	
Culture/recreation	527,805	415,834	-	(111,971)	
Interest on long-term debt		138,173	382,811	17,078	261,716 
Total governmental activities		1,199,688	1,239,309	17,078	56,699 

General revenues:
Miscellaneous	11,620	
Unrestricted investment earnings		36,652 	
Total general revenues		48,272 	
Change in net position	104,971	
Net position - beginning		6,678,581 	
Net position - ending	 $	6,783,552 	

See notes to the financial statements

8
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
BALANCE SHEET GOVERNMENTAL FUNDS SEPTEMBER 30, 2025

ASSETS
	Major Funds	
Debt
General	Service
Total Governmental Funds

Cash	$	19,538	$	-	$	19,538	
Investments	641,646	277,694	919,340	
Accounts receivable	465	-	465	
Deposits and prepaids	38,559	-	38,559	
Total assets	 $	700,208	$	277,694	$	977,902 
LIABILITIES AND FUND BALANCES
Liabilities:
Accounts payable	$	24,981	$	-	$	24,981	
Total liabilities	24,981	-	24,981	

Fund balances:
Nonspendable:
Deposits and prepaids	38,559	-	38,559	
Restricted for:				
Debt service	-	277,694	277,694	
Assigned to:				
Capital reserves	125,041	-	125,041	
Unassigned	511,627	-	511,627	
Total fund balances	675,227	277,694	952,921	
Total liabilities and fund balances	$	700,208	$	277,694	$	977,902	

See notes to the financial statements

9
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET - GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
SEPTEMBER 30, 2025

Fund balance - governmental funds	$	952,921
Amounts reported for governmental activities in the statement of net position are different because:
Capital assets used in governmental activities are not financial resources and, therefore, are not reported as assets in the governmental funds. The statement of net position includes those capital assets, net of any accumulated depreciation, in the net position of the government as a whole.
Cost of capital assets	15,699,165		
Accumulated depreciation	(6,301,286)	9,397,879	
Deferred charges on refunding of long-term debt are shown as deferred outflows/inflows of resources in the government-wide financial statements; however, this amount is expensed in the governmental fund financial statements.□		

15,801	
Liabilities not due and payable from current available resources are not reported as liabilities in the governmental fund statements. All liabilities, both current and long-term, are reported in the government-wide financial statements.
Accrued interest payable	

(53,954)		
Bonds payable	(3,529,095)	(3,583,049)	
Net position of governmental activities		$	6,783,552	

See notes to the financial statements

10
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025

	Major Funds		Total
Debt	Governmental
	General	Service	Funds	
REVENUES
Assessments	
$	856,498	
$	382,811	
$	1,239,309	
Interest revenue	36,652	17,078	53,730	
Miscellaneous revenues	11,620	-	11,620	
Total revenues	904,770	399,889	1,304,659	

EXPENDITURES
Current:
General government	95,109	-	95,109	
Physical environment	195,300	-	195,300	
Culture/recreation	315,104	-	315,104	
Debt Service:
Principal	
-	
295,000	
295,000	
Interest	-	139,142	139,142	
Capital outlay	114,776	-	114,776	
Total expenditures	720,289	434,142	1,154,431	

Excess (deficiency) of revenues over (under) expenditures	

184,481	

(34,253)	

150,228	
Fund balances - beginning	490,746	311,947	802,693	
Fund balances - ending	$	675,227	$	277,694	$	952,921	

See notes to the financial statements

11
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025

Net change in fund balances - total governmental funds	$	150,228 Amounts reported for governmental activities in the statement of activities

See notes to the financial statements

12
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS NOTE 1 – NATURE OF ORGANIZATION AND REPORTING ENTITY
Tison’s Landing Community Development District ("District") was established by Ordinance 2005-841 enacted by the City Council of Jacksonville, Florida, pursuant to the Uniform Community Development District Act of 1980, and otherwise known as Chapter 190, Florida Statutes, effective August 23, 2005. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue Bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

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

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

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

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

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

13
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

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

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

Assessments
Assessments are non-ad valorem assessments on benefited property within the District. Operating and maintenance assessments are based upon the adopted budget and levied annually at a public hearing of the District. Debt service assessments are levied when Bonds are issued and assessed and collected on an annual basis. The District may collect assessments directly or utilize the “Uniform Method of Collection” under Florida Statutes. Direct collected assessments are due as set forth in the annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the Uniform Method are noticed by the County Tax Collector on November 1 and due on or before March 31 of each year. Property owners may prepay a portion or all of the debt service assessments on their property subject to various provisions in the Bond documents.

Assessments and interest associated with the current fiscal period are considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. The portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.
Debt Service Fund
The debt service fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.
When both restricted and unrestricted resources are available for use, it is the government’s policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.

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NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)
Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual restrictions.
Deposits and Investments
The District’s cash and cash equivalents are considered to be cash on hand and demand deposits (interest and non-interest bearing).

The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:
	a.	The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Inter-local Cooperation Act;
	b.	Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
	c.	Interest bearing time deposits or savings accounts in qualified public depositories;
	d.	Direct obligations of the U.S. Treasury.
The State Board of Administration’s (“SBA”) Local Government Surplus Funds Trust Fund (“Florida PRIME”) is a “2a-7 like” pool. A “2a-7 like” pool is an external investment pool that is not registered with the Securities and Exchange Commission (“SEC”) as an investment company, but nevertheless has a policy that it will, and does, operate in a manner consistent with the SEC’s Rule 2a-7 of the Investment Company Act of 1940, which comprises the rules governing money market funds. Thus, the pool operates essentially as a money market fund. The District has reported its investment in Florida PRIME at amortized cost for financial reporting purposes.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due. In addition, surplus funds may be deposited into certificates of deposit which are insured and any unspent Bond proceeds are required to be held in investments as specified in the Bond Indenture.
The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.
Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.

15
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Capital Assets (Continued)
Property, plant and equipment of the District are depreciated using the straight-line method over the following estimated useful lives:
Assets	Years	
Infrastructure	30	
Buildings and improvements	15 - 25	
Furniture and equipment	10	

Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not yet earned.

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.

In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:
Committed fund balance – Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.
Assigned fund balance – Includes spendable fund balance amounts established by the Board of Supervisors that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year’s appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.

16
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Fund Equity/Net Position (Continued)
The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District’s Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

Other Disclosures
Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE 3 – BUDGETARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget. Annual Budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund. All annual appropriations lapse at fiscal year-end.
The District follows these procedures in establishing the budgetary data reflected in the financial statements.

	a.	Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the upcoming October 1.
	b.	A public hearing is conducted to obtain comments.
	c.	Prior to October 1, the budget is legally adopted by the District Board.
	d.	All budget changes must be approved by the District Board.
	e.	The budgets are adopted on a basis consistent with generally accepted accounting principles.
	f.	Unused appropriation for annually budgeted funds lapse at the end of the year.

NOTE 4 – DEPOSITS AND INVESTMENTS
Deposits
The District’s cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.

17
NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)
Investments
The District’s investments were held as follows at September 30, 2025:

Amortized cost	Credit Risk	Maturities
First American Government Oblig	$	277,694	S&P AAAm	Weighted average of the fund
portfolio: 45 days
Investment in Local Government Surplus Funds Trust Fund (Florida PRIME)
641,646	S&P AAAm	Weighted average of the fund
portfolio: 47 days

 $	919,340 

Credit risk – For investments, credit risk is generally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investments.

Concentration risk – The District places no limit on the amount the District may invest in any one issuer.

Interest rate risk – The District does not have a formal policy that limits investment maturities as a means of managing exposure to fair value losses arising from increasing interest rates.
However, the Bond Indenture limits the type of investments held using unspent proceeds.

Fair Value Measurement – When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.

These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
	•	Level 1: Investments whose values are based on unadjusted quoted prices for identical investments in active markets that the District has the ability to access;
	•	Level 2: Investments whose inputs - other than quoted market prices - are observable either directly or indirectly; and,
	•	Level 3: Investments whose inputs are unobservable.
The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair value measurement. Valuation techniques used should maximize the use of observable inputs and minimize the use of unobservable inputs.

Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other than external investment pools should be measured at amortized cost. For external investment pools that qualify to be measured at amortized cost, the pool’s participants should also measure their investments in that external investment pool at amortized cost for financial reporting purposes. Accordingly, the District’s investments have been reported at amortized cost above.

18
NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)
Investments (Continued)
External Investment Pool – With regard to redemption gates, Chapter 218.409(8)(a), Florida Statutes, states that “The principal, and any part thereof, of each account constituting the trust fund is subject to payment at any time from the moneys in the trust fund. However, the Executive Director may, in good faith, on the occurrence of an event that has a material impact on liquidity or operations of the trust fund, for 48 hours limit contributions to or withdrawals from the trust fund to ensure that the Board can invest moneys entrusted to it in exercising its fiduciary responsibility. Such action must be immediately disclosed to all participants, the Trustees, the Joint Legislative Auditing Committee, the Investment Advisory Council, and the Participant Local Government Advisory Council. The Trustees shall convene an emergency meeting as soon as practicable from the time the Executive Director has instituted such measures and review the necessity of those measures. If the Trustees are unable to convene an emergency meeting before the expiration of the 48-hour moratorium on contributions and withdrawals, the moratorium may be extended by the Executive Director until the Trustees are able to meet to review the necessity for the moratorium. If the Trustees agree with such measures, the Trustees shall vote to continue the measures for up to an additional 15 days. The Trustees must convene and vote to continue any such measures before the expiration of the time limit set, but in no case may the time limit set by the Trustees exceed 15 days.” With regard to liquidity fees, Florida Statute 218.409(4) provides authority for the SBA to impose penalties for early withdrawal, subject to disclosure in the enrollment materials of the amount and purpose of such fees. At present, no such disclosure has been made.

As of September 30, 2025, there were no redemption fees or maximum transaction amounts, or any other requirements that serve to limit a participant’s daily access to 100% of their account value.
NOTE 5 – CAPITAL ASSETS

Capital asset activity for the fiscal year ended September 30, 2025 was as follows:

Beginning Balance

Additions	Reductions
Ending Balance
Governmental activities
Capital assets, not being depreciated					
Land	$	5,607,329	$	-	$	-	$	5,607,329	
Total capital assets, not being depreciated	5,607,329	-	-	5,607,329	

Capital assets, being depreciated Buildings	

3,909,381	

79,708	

34,975	

3,954,114	
Infrastructure	5,688,380	-	-	5,688,380	
Equipment	339,430	22,280	-	361,710	
Furniture	18,751	12,788	-	31,539	
Improvements	56,093	-	-	56,093	
Total capital assets, being depreciated	10,012,035	114,776	34,975	10,091,836	

Less accumulated depreciation for: Buildings	

2,629,783	

174,626	

20,407	

2,784,002	
Infrastructure	3,011,717	243,301	-	3,255,018	
Equipment	234,545	17,359	-	251,904	
Furniture	2,656	2,408	-	5,064	
Improvements	1,558	3,740	-	5,298	
Total accumulated depreciation	5,880,259	441,434	20,407	6,301,286	

Total capital assets, being depreciated, net	
4,131,776	
(326,658)	
(14,568)	
3,790,550	

Governmental activities capital assets, net	
$	9,739,105	
$	(326,658)	
$	(14,568)	
$	9,397,879	

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NOTE 5 – CAPITAL ASSETS (Continued)
Depreciation expense was charged to function/programs as follows:
Physical environment	$	243,301
Culture/recreation		198,133 
 $	441,434 
NOTE 6 – LONG TERM LIABILITIES

Series 2016
On August 1, 2016, the District issued $4,520,000 of Senior Special Assessment Revenue Refunding and Improvement Bonds, Series 2016A-1, with interest rates of 2% to 3.6% and $1,135,000 of Subordinate Special Assessment Revenue Refunding and Improvement Bonds, Series 2016A-2, with a fixed interest rate of 4.7%. Interest is to be paid semiannually on each May 1 and November 1. Principal on the Bonds is to be paid serially commencing May 1, 2017 through May 1, 2037.

The Bonds are subject to optional redemption prior to maturity as outlined in the Bond Indenture. The Bonds are subject to extraordinary mandatory redemption prior to their selected maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture. This occurred during the current fiscal year as the District prepaid $55,000 of the Series 2016 Bonds.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2025.

Long-term Debt Activity
Changes in long-term liability activity for the fiscal year ended September 30, 2025 were as follows:

	Beginning
Balance	
Additions	
Reductions	Ending
Balance	Due Within
One Year	
Governmental activities Bonds payable:
Series 2016	

$	3,845,000	

$	-	$	

295,000	

$	3,550,000	

$	245,000	
Less: Original issuance discount	(22,671)	-	(1,766)	(20,905)	-	
Total	$	3,822,329	$	-	$	293,234	$	3,529,095	$	245,000	
At September 30, 2025, the scheduled debt service requirements on the long-term debt were as follows:
Year ending		Governmental Activities	
September 30:	Principal	Interest	Total	
2026	$	245,000	$	129,490	$	374,490	
2027	250,000	121,624	371,624	
2028	255,000	113,360	368,360	
2029	265,000	104,682	369,682	
2030	275,000	95,076	370,076	
2031-2035	1,555,000	315,484	1,870,484	
2036-2037		705,000	40,650	745,650 			
Total	 $	3,550,000	$	920,366	$	4,470,366 			

NOTE 7 – MANAGEMENT COMPANY
The District has contracted with a management company to perform management advisory services, which include financial and accounting services. Certain employees of the management company also serve as officers of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, computer and other administrative costs.

20
NOTE 8 – RISK MANAGEMENT
The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. There were no settled claims during the past three years.

21
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL – GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025

	Budgeted
	Amounts	 Original & Final	Actual Amounts	Variance with Final Budget - Positive
(Negative)	
REVENUES
Assessments	
$	854,540	
$	856,498	
$	1,958	
Interest	13,353	36,652	23,299	
Miscellaneous income	2,000	11,620	9,620	
Total revenues	869,893	904,770	34,877	

EXPENDITURES
Current:
General government	

110,001	

95,109	

14,892	
Physical environment	284,224	195,300	88,924	
Culture/recreation	309,740	315,104	(5,364)	
Capital outlay	52,000	114,776	(62,776)	
Total expenditures	755,965	720,289	35,676	

Excess (deficiency) of revenues over (under) expenditures	

113,928	

184,481	

70,553	
Net change in fund balance	 $	113,928 	184,481	 $	70,553 	
Fund balance - beginning			490,746 		
Fund balance - ending		 $	675,227 		

See notes to required supplementary information

22
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the general fund. The District’s budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2025.

23
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
OTHER INFORMATION – DATA ELEMENTS REQUIRED BY FL STATUTE 218.39(3)(C)
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 UNAUDITED

Element	Comments
Number of District employees compensated in the last pay period of the
District’s fiscal year being reported.	5	
Number of independent contractors compensated to whom nonemployee
compensation was paid in the last month of the District’s fiscal year being reported.	4	
Employee compensation	$8,000	
Independent contractor compensation	$709,699	
Construction projects to begin on or after October 1; (>$65K)	None	
Budget variance report	See the Schedule of Revenues, Expenditures
and Changes in Fund Balance - Budget and Actual - General Fund	
Ad Valorem taxes;	Not applicable	
		
Non ad valorem special assessments;		
Special assessment rate	Operations and maintenance - $1,358.57	
	Debt service - see below
Phase I
Single Family 50' - 65' - $417.64 Single Family 50' - 65' - $421.26 Single Family 50' - 65' - $436.63 Single Family 50' - 65' - $728.62 Single Family 50' - 65' - $946.48 Phase II
Single Family 50' - 65' - $421.26 Single Family 50' - 65' - $436.63 Single Family 50' - 65' - $728.62
Single Family 50' - 65' - $946.48	
Special assessments collected - Operations and Maintenance	$	856,498	
Special assessments collected - Debt Service	$	382,811	
Outstanding Bonds:		
Series 2016 due May 1, 2037	$	2,875,000	
Series 2016 due May 1, 2037	$	675,000	

24
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Tison’s Landing Community Development District Duval County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Tison’s Landing Community Development District, Duval County, Florida (“District”) as of and for the fiscal year ended September 30, 2025, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our opinion thereon dated December 2, 2025.
Report on Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified.
Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

25
Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

December 2, 2025

26
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA
To the Board of Supervisors
Tison’s Landing Community Development District Duval County, Florida

We have examined Tison’s Landing Community Development District, Duval County, Florida’s (“District”) compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the fiscal year ended September 30, 2025. Management is responsible for District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

We are required to be independent and to meet our other ethical responsibilities in accordance with relevant ethical requirements relating to the examination engagement.
In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2025.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Tison’s Landing Community Development District, Duval County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

December 2, 2025

27
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA
To the Board of Supervisors
Tison’s Landing Community Development District Duval County, Florida

Report on the Financial Statements
We have audited the accompanying basic financial statements of Tison’s Landing Community Development District, Duval County, Florida ("District") as of and for the fiscal year ended September 30, 2025, and have issued our report thereon dated December 2, 2025.

Auditor’s Responsibility
We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements
We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Auditor’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated December 2, 2025, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:
	I.	Current year findings and recommendations.
	II.	Status of prior year findings and recommendations.
	III.	Compliance with the Provisions of the Auditor General of the State of Florida.
Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Tison’s Landing Community Development District, Duval County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Tison’s Landing Community Development District, Duval County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

December 2, 2025

28
REPORT TO MANAGEMENT

	I.	CURRENT YEAR FINDINGS AND RECOMMENDATIONS
None

	I.	PRIOR YEAR FINDINGS AND RECOMMENDATIONS

None
	I.	COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor’s report on compliance and internal controls, the management letter shall include, but not be limited to the following:

	1.	A statement as to whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report.

There were no significant findings and recommendations made in the preceding annual financial audit report for the fiscal year ended September 30, 2024.
	1.	Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the fiscal year ended September 30, 2025.
	1.	Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the fiscal year ended September 30, 2025.

	1.	The name or official title and legal authority of the District are disclosed in the notes to the financial statements.
	2.	The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.
	3.	We applied financial condition assessment procedures and no deteriorating financial conditions were noted as of September 30, 2025. It is management’s responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

	1.	Management has provided the specific information required by Section 218.39(3)(c) in the Other Information section of the financial statements on page 24.

29

FIFTH ORDER OF BUSINESS

D.

YELLQ,w	BLUFF
LAl	01r
Amenity Manager's
Report-:??

Tisons Landing CDD
for the month of
January
2026
PAST EVENTS

DELICIOUS FOOD I FESTIVE GAMES I PHOTO WITH SANTA
SATURDAY, 6TH DECEMBER 2025 I
11 AM TO 1PM
Click the lin•k •to •sign up below
HOTOS FROM
PAST EVENTS

MANAGER'S  NOTES:
Replacement of main pool filters

Staff replaced the sixty DE filter grids in the main
. pool filter compartment. The old grids were worn and were not allowing appropriate flow even after being
cleaned.  The new filter grids costed $1,458.53.
Previously this task was outsourced to a pool contractor at a cost of 2,760.00. The total savings to the District by doing this in house was $1,301.53.
Backyard drain repaired

Staff was notified by the resident at 16204 Dowing Creek in Oct of 2024 that the
	•	ground was collapsing around a drain in
.	their backyard. A ticket was logged with the City of Jacksonville Public Works
Department. The issue has been resolved and the resident is satisfied.
CHRISTMAS LIGHTS INSTALLED

Staff wrapped the six trees at the Yellow Bluff Rd entrance and the seven trees at the Main St entrance with Christmas lights to celebrate the Holiday season.
NEW HANDRAILS INSTALLED

Viking Welding delivered and installed the new hand rails at the entrance to the amenity center on December 16th.	The new rails are aesthetically appealing, as they match the older railing, and functionally useful in providing residents and visitors with a means to steady themselves as the ascend to the amenity center entrance.

At Board request, staff has solicited proposals from two different vendors for applying an epoxy coating to the entryway and back patio of the amenity center.
At this time we have received proposals from Shark Coatings and Affordable Epoxy.

	1.	The Shark Coatings proposal is for $35,621.90 and includes all concrete areas from the front steps, around the building and down the ramp to the pool. The total is divided up by section. Shark
Coatings uses a proprietary product that only they produce and comes with a five year warranty.

	1.	The proposal from Affordable Epoxy is for $18,500 and includes the same areas as the Shark Coatings proposal. Affordable Epoxy will apply a product
from Sherwin Williams that has a fifteen year warranty.

Staff will obtain a proposal from a third vendor by the time of the January meeting.

>< ><

>< ><

X 	X 	X 	X 	X 	X 

X 	X 	X 	X 	X 	X 
PROPOSALS FOR SOFf WASH OF COURT SURFACES

Staff has solicited proposals for soft washing the tennis and basketball court surfaces. The proposals are as follows:
	1.	E&S Pressure Washing - Basketball Court
$1,123.70, Tennis Court $1,419.80
	1.	Exterior Cleaning Pressure Washing - Basketball Court $1,455.63, Tennis Court $1,778.15

An additional proposal from a third vendor will be provided by the time of the meeting.
If you have questions concerning this report please email tharden@vestapropertyservices.com or  emyers@vestapropertyservices.com or call the office at 904-757-1547.

E.

1.

FROM:
Exterior Cleaning Pressure Washing LLC
7749 Normandy Boulevard, 121-524
Jacksonville, FL, 32221
Email: ernest@ecpressurewashing.com Phone: (904) 535-4552
ESTIMATE
# EST-00025014

Estimate Date:	Dec 03, 2025
Expiry Date:	Dec 31, 2025

TO:
Yellow bluff landing
Attn: Tim Hardeb
16529 Tisons Bluff Road Jacksonville, FL, 32218
Phone: (904) 612-6668
JOB LOCATION:
Yellow bluff landing 16529 Tisons Bluff Road Jacksonville, FL, 32218
Phone: (904) 612-6668

JOB:

#	Services	Qty	Price	Discount	Tax (%)	Total	
1	Basketball Courts	1.00	$1,455.63	$0.00	No Tax	$1,455.63	
The basketball courts measures 13,233 square feet. At a rate of $0.11 per square foot, the total cost for service is $1,455.63.
This service includes:
	•	A pretreatment application
	•	A deep cleaning
	•	A post-treatment finish

Our cleaning process uses a soft-wash method, ensuring no high pressure is applied. This protects the court surface from any potential damage while still achieving a thorough, effective clean.

2 Tennis Courts	1.00	$1,778.15	$0.00	No Tax	$1,778.15

The tennis courts measures 16,165 square feet. At a rate of $0.11 per square foot, the total cost for service is $1,778.15.
This service includes:
	•	A pretreatment application
	•	A deep cleaning
	•	A post-treatment finish

Our cleaning process uses a soft-wash method, ensuring no high pressure is applied. This protects the court surface from any potential damage while delivering a safe and effective clean.

Subtotal	$3,233.78

Accepted payment methods
Check, Cash, Venmo, Zelle, Cash App
Message
We would be happy to have an opportunity to work with you & looking forward to a long term business partnership.
Blessings!
Colossians 3:23
Terms
By accepting this agreement I fully understand what has been reviewed to me and expectations set along with all other documentation that has been forwarded to me.
Exterior Cleaning Pressure Washing LLC is not responsible for any leaks due to faulty seals on doors or windows nor any pre-existing damages.
Please disclose these areas prior to commencement of work. We assume no liability for these conditions. Exterior Cleaning Pressure Washing is fully insured.
	1.	Legally Binding Agreement: By signing a contract with Exterior Cleaning Pressure Washing LLC you are signing a legally binding contract for work to be completed at an agreed upon price. In the event that you break this contract, all deposits made to the company shall be surrendered as damages.
	2.	Water Usage: By signing this agreement, you agree to provide Exterior Cleaning Pressure Washing LLC the right to use an on-site water supply as needed to complete the stated project without compensation. If an exterior water supply is required, it will be at an additional charge
	3.	Courtesy: While Exterior Cleaning Pressure Washing LLC is on location and performing work on your property, you are responsible for keeping all children and pets, as well as other individuals away from the work area.
	5.	Payments: Payments to Exterior Cleaning Pressure Washing LLC are due as per the contract schedule and are to be paid by Check, Cash,Cashapp,Zelle All balances are ALWAYS due upon completion of the job. Any variance to this policy must be agreed upon and in writing on our contract. Late charges will be immediately assessed on all balances not paid in accordance with contract terms.
	6.	Vehicles: Exterior Cleaning Pressure Washing LLC is not responsible for damage to any Cars , RVs , Motorcycles, Boats, or any other Vehicles inside of our work zone. Please have all vehicles out of driveway or parking spot directly in working area.
	7.	Removal & Replacement of Deck & Patio Contents : Removal and replacement of grills, deck furniture, planters and any other items are the responsibility of the homeowner. Should we need to remove items from the deck, we will not be responsible for any damage, breakage or for storage issues. An additional charge may be applied for time and labor devoted to the removal of these items.
	8.	Damages: Exterior Cleaning Pressure Washing is not responsible for damages due to improperly installed
siding, loose shingles or siding, broken or opened windows, improperly sealed windows and doors, wood rot, defective construction, improperly secured wires, loose or improperly installed gutters and leaders and improper caulking. In every aluminum siding case and in some cases with vinyl siding, the sun and weather will bleach the color or cause fading. Power washing, which entails removal of chalky, gritty or failing surface materials may cause the faded aspects of the vinyl or aluminum to stand out. Exterior Cleaning Pressure Washing LLC will not be responsible for such conditions.
	5.	Stains: Some stains cannot be removed by power washing. Rust, artillery fungus, splatters from stains and paints are examples of materials that cannot be removed by conventional means. We make every attempt to
point these areas out to the customer when quoting the project. Sometimes these stains cannot be removed at all.
	5.	Exterior Cleaning Pressure Washing LLC expects your property to be in good repair and weather tight. This includes, but is not limited to all electrical service including receptacles and light fixtures. Doors and windows shall also be weather tight. Exterior Cleaning Solutions is not responsible for damages as a result of water infiltration from poor or improper installation, maintenance or repair of electrical related items or doors or windows.

Business powered by Markate.com
ESTIMATE
E&S Pressure Washing LLC
44007 Mayhaw In callahan fl 32011
espressurewashingOO@gmail.com
(904) 489 1745

Bill To
Timothy Harden
16529 Tisons Bluff Road Jacksonville, FL, USA Tharden@vestapropertyservices.com (904) 612 6668

Estimate details
Estimate no.: Estimate date: Status:

11
11/25/2025
Pending

Product or service	Amount	
Concrete	$1123.70	
Surface clean the concrete on the basketball court using low pressure. Sqaure foot of the court is 11237ft		
Concrete	$1419.80	
Surface clean the concrete of the tennis court using low pressure. Sqare foot of the tennis court is 14198 ft		
Subtotal	$2543.50	
Tax (7%)	$178.05	
Total	$2721.55	
Estimate Total	
$2721.55	
	Pending Approval	

View Online
Access your estimate anytime online Click Here to View Estimate Online

Thank you for your business! Thank you for your business
Estimate viewed on Nov 25, 2025, 5:48 PM UTC

Thank you for your business! Thank you for your business
Project Photos

Thank you for your business! Thank you for your business

2.

Affordable Epoxy LLC
904-253-4366
Jacksonville, FL, 32211 1736 Mathews Manor Dr
INVOICE

Bill To
YELLOW BLUFF LANDING CLUBHOUSE
16529 Tisons Blf Rd Jacksonville, FL, 32218
Invoice Number	QUOTE
Invoice Date	12.29.25
Due Date	12.29.25
Item Name	Quantity	Rate	Amount
Industrial Floor Coating Installed on the outside Clubhouse floors
18500.0
0
18500.00
Subtotal	18500.00

Total
Notes
This quote is for doing the outside floors at the Yellowbluff Landing Clubhouse. The quote is good for 90 days.

$18500.00

INCLUDES
Diamond Grind Prep of the floor surface and Installation of a 3-layer Industrial Strength Sherwin-Williams floor system.

Term!. & Conditions
Floor Installation comes with a 15 Year Warranty

,.(iilzono
Powered by Q3 Invoice

SHAAK
COATINGS

CONTRACT
December 2, 2025	No.59781

IExterior
Shark Coatings I Sam Zakaria
Isam@sharkfloorcoatings.com sharkfloorcoatings.com

	2.	Repair minor Imperfections in concrete prior to coating.

	2.	Base coatusing Shark Coatings proprietary polyurea.

	2.	Broadcast flake blend to rejection.

	2.	Scrape and remove loose flakes.

	2.	Topcoat using Shark Coatings proprietary polyaspartic.

Payment Schedule:

Deposit:
Deposit Type:

Final:
Final Type:
••credit Cardor ACH Payment on file will becharged automatically uponcompletion of project. Please be advised that invoices paid via card will incur a 3% fee••

Color
Stormy (Jax Only)
Hardness
9
Moisture
4

Removal Pro

Quantity
l

Measurement
1300 (Ln. Ft)

Quantity
l
Measurement
96 (Ln. Ft.)
V chase cracks and apply 2 part mender

Price:	$12,297.56

IExterior

	2.	Repair minor imperfections in concrete prior to coating.

	2.	Basecoat using Shark Coatings proprietary polyurea.

	2.	Broadcast flake blend to rejection.

	2.	Scrape and remove loose flakes.

	2.	Top coat using Shark Coatings proprietary polyaspartic.

Payment Schedule:

Deposit:
Deposit Type:

Final:
Final Type:

••credit Card or ACH Payment on file will becharged automatically uponcompletion of project. Please be advised that invoices paidvia cardwill incur a 3%fee••
Color
Stormy (Jax Only)
Hardness
9
Moisture
4

Removal Pro

Quantity
1

Measurement 463 (Ln. Ft)

IExterior

	2.	Repair minor imperfections in concrete prior to coating.

	2.	Basecoat using Shark Coatings proprietary polyurea.

	2.	Broadcast flake blend to rejection.

s.Scrape and remove loose flakes.

6. Topcoat using Shark Coatings proprietary polyaspartic.

Payment Schedule:

Deposit:
Deposit Type:

Final:
Final Type:

••credit Card or ACH Payment on file will becharged automatically uponcompletion of project. Please be advised that invoices paidvia cardwill incur a 3%fee••
Color
Stormy (Jax Only)
Hardness
9
Moisture
4

Exterior Cracks
Quantity
1

Measurement
71 (Ln. Ft.)

V chase cracks and apply 2 part mender
MaxStall
Quantity
1

Price:	$19,384.21

Pricing

Crand Total:	$35,621.90

Terms and Conditions
1.Conditions Prior to Application. Any request to reschedule the job must be made by the customer no less than 48 hours before the scheduled time for application. CUSTOMER HAS 3 BUSINESS DAYSTOCANCEL WITHOUT PENALTY. Before Shark Coatings arrives to apply the goods, all walls or floors scheduled for application must be completely cleared. Failure to completely clear the floor before application or late rescheduling request will result in a $200 charge and. if necessary, rescheduling the job.The customer must be on-site before work begins and when work is complete for final approval and payment. Thecustomer must provide access to household electrical outlets.
2.100% Financing. THECUSTOMER'S LOAN TERM WILLBECIN AS SOON AS SHARK COATINCS COLLECTS THE DEPOSITTHROUCHTHE A NANCE COMPANY.
	3.	Limitation of Liability. Shark Coatings is not liable for consequential.incidental, punitive or special damages that mayarise in connection with
thesale or installation of goods hereunder or for any damage to the building, structure, or substrate or for damage to or loss of property left in the work area. Shark Coatings is not liable for damage to property resulting from Shark Coatings having to move it out of the work area. SHARK COATINCS DOESNOT MAKE ANY REPRESENATIONSOR WARRANTIES RECARDINC SLIPPINC AND FALLINC OR ANY ANTI-SLIP PROPERTIES
OF THE COODS. Thiscoating seals the surface and can be slippery.
	3.	Warranties. NO EXPRESS WARRANTIES AND NO IMPLIED WARRANTIES WHETHER OF MERCHANTABILITYOR ATNESS FOR ANY PARTICULAR USE, OR OTHERWISE (EXCEPT ASTO TITLE), OTHER THAN THOSE MADE EXPRESSLY BY SHARK COATINCS, SHALL APPLY TO THE COODS, AND NO WAIVER, ALTERATION, OR MODIFICATION OF THE FORECOINC CONDITIONS SHALL BEVALID UNLESS MADE IN WRITINC AND SIC.NEDBY THE PRESIDENT OR A VICE PRESIDENTOF SHARK COATINCS. SOME JURISDICTIONS MAY NOT ALLOW THE LIMITATIONS OR EXCLUSION OF LIABILITY FORINCIDENTAL ORCONSEQUENTIAL DAMACES OR EXCLUSION OF IMPLIED WARRANTIES, SO SOMEOF THE ABOVE LIMITATIONS OR EXCLUSIONS MICHTNOT APPLY TO YOU.
	4.	COMMERCIAL JOBS· 5 YEAR WARRANTY. RESIDENTIAL JOBS·15 YEAR WARRANTY ON INTERIOR INSTALLATIONS;5 YEAR WARRANTY ON EXTERIOR AND POOLINSTALLATIONS.
	5.	Shark Coatings makes no representations or warranties about cracks in floors or walls returning or re-opening after application. Repairs to damaged coating will be at customers expense if the damage is caused by structural defects, acts of providence, customer negligence, concrete cracking, efflorescence,trauma, or dragging objects across the floor. No returns, cancelations, or refunds are accepted for custom orders. Shark Coatings may reschedule the job without penalty if due to product or personnel unavailabilityor circumstances beyond Shark Coatings' control. Customer my cancel with no penalty up to three days after signing this contract. After that,50%of the deposit is non-refundableasa cancellation fee.
	6.	Controlling Provisions. These terms and conditions shall supersede any provisions, termsand conditions contained on any purchase order. confirmation order, or other writing Purchaser may give or receive, and the rights of the parties related to the sale of the invoiced goods shall be governed exclusively by the provisions, terms, and conditions herein. This contract is the final, complete, and exclusive expression of all the terms of their agreement for the sale of Goods hereunder.
	7.	Choice of Law and Venue.The law of the State of Florida shall govern the parties' rights and duties under this agreement. Venue shall lie only in Duval County for any action brought to enforce this agreement or to collect monies due hereunder. BOTH PARTIES WAIVE ANY RIGHT TO A TRIAL BY JURY.
	8.	Attorney's fees and Costs. In litigation due to the customer's failure to pay, the prevailing party shall be entitled to its attorney's fees and costs, including fees and costs for any appeals. Otherwise, each party shall bear its own attorney's fees and costs.
	9.	Delays: Shark Coatings shall not be liable for anydelay in delivery/installationresulting from anycause beyond our control. Such causes include but shall not be limited to: anact of Cod, a fire, flood,epidemic, quarantine, restriction, strike, freight embargo, unusually severe weather or Shark Coatings' inability to obtain necessary materials, labor or transportation.
	10.	Postponement of the job must be made at least 48 hours prior to the scheduled installation. Client must be present at the end of the job for final approval and payment. Shark coatings is not liable for damage to possessions. Any valuable possessions should be secured by the homeowner. If Shark Coatings has to move possessions. we are not liable for any breaking or missing items. Shark Coatingsis not liable for any damage to the building, structure or substrate, contents or consequential damages. No returns or cancelations for custom orders. All orders are accepted subject to delays due to strikes or other labor disturbances. Shark coatings reserves the right to cancel or reject any job that we see fit. Noother agreement, oralor written, expressed or implied, shall qualify the terms hereof. Shark Coatings finished surface isn't guaranteed to be smooth or flawless. The coating follows the contour of the concrete. We only have the quality of the customers concrete to work with. Ponding of water may occur. The finished surface thickness and appearance will bedetermined by Shark Coatings installers. There will naturally be smoother and rougher spots. The finished product will vary depending on the surface. Thickness of coating will vary depending on the surface and condition. Shark Coatings installers will determine the final finish. Any touchups or service work may not blend in completely.

X
Timothy Harden
X

Company Authorized Signature

Please initial next to the following statements to indicate that you have read, understand, and agree to them:

Shark Coatings does not level, pitch or grade concrete surfaces. We also do not profile or prep vertical surfaces.

Shark Coatings does not prevent lime/calcium/mineral deposit or rust from (re)surfacing

Shark Coatings has a walkaway/mobilization fee of $350.00. This fee will be charged in the event a crew cannot perform the scope of work.

Shark Coatings Moisture Stop Protocol:
In the event of a moisture reading exceeding 6% at the time of install, Shark Coatings has a moisture protocol that is followed pending customer approval. If customer chooses to terminate the contract and not move forward with Moisture Stop protocol the walkaway/mobilization fee will be applied.

Step 1: With customer approval, the crew will proceed with profile and attempt a flash dry. If this is Unsuccessful, proceed to step 2 or pay labor and equipment fee of $525.00 and contract terminates. Step 2: Moisture Stop will be applied at a cost of up to $3.00/sqft and the project will extend to 2 days. The second day's schedule may vary

Shark Coatings does not coat, repair, or mend any control/expansion joints as they are considered industry standard members of the substrate.

I agree that my credit card or bank account may be securely kept on file to process the final payment for the remaining balance due upon job completion. I understand that it is recommended that I, or someone else that I designate, be present at the job site upon completion to inspect and ensure everything is completed to my satisfactions. If nobody is present upon job completion, payment will still be processed for the remaining balance.

SHARK
COATINGS
ADDITIONAL DISCLAIMERS
You should clean your new floor regularly. Use soap and a brush or pressure washer for hard to clean areas. Any stains should be cleaned up immediately, the longer they sit, the harder they become to remove. The more texture added the more difficult it will be to clean. Less texture will result in a smoother easier to clean surface.
Shark Coatings takes reasonable efforts in protecting the pool and surroundings. We take no responsibility for materials getting into the pool, cleaning of the pool, damage to the pool or surroundings due to the preparation and installation of our coatings. Plastic drains and strips are not warrantied.
We throw a lot of tiny flakes per job and create dust. We use industrial strength vacuums but cannot guarantee that some won't be left behind. Prepare accordingly.
We make no representations or guarantees regarding pond-ing or pooling of water on any surface or cracks forming or reforming. Discoloration around cracks due to cracks reforming is not covered under warranty. Again, we don't guarantee cracks.
Any coated surface may be slippery when wet. We make no representations or guarantees regarding slip resistance.

Signature	

SHARK
COATINGS
1@•114iOMCUl·■t·!◄#◄•f·iiWft.i 

USE AND CARE INSTRUCTIONS FOR YOUR NEW FLOOR
Congratulations on your new purchase from Shark Coatings!
You will receive a callfromour office when we get closer to knowing your installation date.The installation is weather and moisture dependent and ourinstallation crewscarry moisture metersto check the floor prior to install. If rescheduling is needed, you willbegiven the next available installation date. Our primary focusis to ensure a qualityinstalled product thatwilllastfor years to come!
To prep the area:
	•	Make sure the area is clear and moisture free. All rugs, mats, carpet, potted plants or other floor coverings must be removed early to allow the concrete to dry underneath where they were placed.
	•	Although our vacuum systems contain 95% of the dust generated, please remove any items you want additionallyprotected.
	•	Pleasekeepthewallsclear2'abovethefloorsothereisenoughroomfortheequipmentto operate.
	•	Avoid parkingon the floor the nightbefore installation to avoid air conditioner moisture pools or snowmelt.
When the install is complete:
	•	Do not closethe garagedoor untilthe morning afterinstallis complete
	•	Pleaseallow a minimumof 8 hoursbeforewalking on, depending uponhumidity. Waiting until the next morning is ideal.
	•	You maydriveon the floor24 hoursafterinstall is complete, againdependingon humidity. Waiting 36-48 hours is ideal.
Ongoing maintenance:
	•	You willbehappy to know thatyourfloor is easyto maintain!
	•	Sweepoff sandand saltthen simplyrinse withwater.A squeegeeworks greattoclear water off.
	•	If youprefer, you may use your favorite floorcleaner. Werecommend Simple Green, Pine Sol, CLR,Dawnor MineralSpirits.Avoidlongtermexposure to bleachand stayawayfromacidsand highly corrosive materials.
	•	Staining may occur, make sure to clean the surface promptly when dirtied.
	•	For tougher cleaninglet the cleaner sit on the floor for 5-10minutesand scrub with a scrub brushorstiffbristlebroomfollowedby a rinsefora revitalizedfloor.
If you are home at thetimeof install,our foreman will review your project and answer anyquestions you mayhave.Pleasehavepaymentavailableuponcompletiontosendwiththecrew.
We appreciateyour business and lookforward to helping you with another project in the future!

SIXTH 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, November 13, 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

The following is a summary of the discussions and actions taken at the November 13, 2025, meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Regarding Agenda Items
There being no members of the public present, the next item followed.

THIRD ORDER OF BUSINESS	Continued Discussion of Speed Hump
Installation
Mr. Laughlin presented a map of proposed speed hump locations that Ms. Timmons and Ms. Meyers worked on together. Commissioner Gaffney has offered to contribute $15,000 toward the installation cost. The CDD’s portion would be around $45,000 to $60,000 depending on how many speed humps are installed.
November 13, 2025	Tison’s Landing CDD

Ms. Timmons asked the board members to separately inspect each street to confirm if they are okay with the current proposed speed hump locations, and to look at other areas that have speed humps installed.
Ms. Waldhauer asked to move the speed detection sign to one of the streets for which a lot of speeding complaints are received. Mr. Laughlin will get with the engineer on moving the sign.
This item was tabled for further discussion at a future meeting.

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

	A.	District Counsel
Ms. Perez reminded the Board members to complete four hours of ethics training by December 31, 2025.

	A.	District Manager – Update on the Fiscal Year 2025 Goals & Objectives
Mr. Laughlin presented the goals and objectives previously adopted for fiscal year 2025, noting all goals were achieved.

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

	A.	Field Operations Manager

2
November 13, 2025	Tison’s Landing CDD

Mr. Harden informed the Board of a leak in the main pool due to some settling causing a separation in a line. One estimate has been received.

	1.	Consideration of Proposals to Add Handrail
Mr. Harden presented two proposals to add a handrail going up the steps of the amenity center entrance totaling $4,500 and $3,640. He noted the proposal from Viking includes powder coating, which should last longer than paint.
Ms. Alford asked about installing a railing in the center of the stairs as well since the walkway is so wide. The Board’s consensus was to add the third railing.
Mr. Evans asked to investigate non-slip painting for the breezeway. Mr. Harden stated that he would get proposals for that.

	1.	Consideration of Proposals for Chemical Controllers
Mr. Harden presented three proposals to replace a chemical controller on the splash pool feature totaling $5,850, $6,997.35 and $6,944.

3
November 13, 2025	Tison’s Landing CDD

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..

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.

4
November 13, 2025	Tison’s Landing CDD

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.

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

5
November 13, 2025	Tison’s Landing CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

B.

Tison's Landing	
Community Development District	

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

439,893	-	108,835	548,727

Deposits	4,202	-	-	4,202

Total Assets	$	501,472	$	230,818	$	109,394	$	841,683			
Liabilities:							
Accounts Payable	$	12,026	$	-		$	-		$	12,026	
Due to Debt Service	21,033		-		-	21,033	

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

-	230,818	-	230,818

Total Fund Balances	$	468,413	$	230,818	$	109,394	$	808,624	
					
Total Liabilities & Fund Balance	$	501,472	$	230,818	$	109,394	$	841,683	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:					
Special Assessments - On Roll	$	854,540	$	47,060	$	47,060	$	-	
Clubhouse Income	2,000	333	1,750	1,417	
Interest Income	16,000	2,667	3,287	621	
Other Income	-	-	191	191	
Total Revenues	$	872,540	$	50,060	$	52,288	$	2,228	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	2,000	$	-	
PR-FICA	918	153	153	-	
Engineering	3,000	500	-	500	
Attorney	15,000	2,500	2,014	486	
Annual Audit	3,300	2,000	2,000	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	-	-	-	
Dissemination Agent	1,000	167	267	(100)	
Trustee Fees	3,725	-	-	-	
Management Fees	46,350	7,725	7,725	-	
Information Technology	1,800	300	300	-	
Website Maintenance	1,800	300	300	-	
Telephone	350	58	21	37	
Postage & Delivery	1,000	167	11	156	
Insurance General Liability	12,661	12,661	11,559	1,102	
Printing & Binding	2,000	333	65	269	
Legal Advertising	2,500	417	207	210	
Other Current Charges	1,000	167	205	(39)	
Office Supplies	500	83	-	83	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	112,779	$	32,206	$	29,502	$	2,704	
Operations & Maintenance

Community Operations					
Insurance (Property)	$	23,977	$	23,977	$	21,473	$	2,504	
Field Management & Administration (Vesta)	38,294	6,382	6,382	0	
Security Off Duty (JSO)	2,500	-	-	-	
Security Camera Monitoring (Envera)	16,377	2,730	1,296	1,433	
Landscape Maintenance (LawnBoy)	60,608	10,101	9,202	899	
Landscape Mulch	15,000	2,500	-	2,500	
Landscape Fertilization (Agro Pro)	19,332	3,222	3,722	(500)	
Irrigation Repairs and Maintenance	10,000	1,667	1,097	569	
Landscape Repairs and Maintenance	7,000	1,167	2,879	(1,712)	
Lake Maintenance (The Lake Doctor)	11,200	1,867	1,650	217	
Utilities-Cable (Comcast)	1,680	280	247	33	
Utilities-Electric (JEA)	1,800	300	184	116	
Utilities-Irrigation (JEA)	24,000	4,000	3,216	784	
Community Repairs and Maintenance	20,000	3,333	42	3,292	
Community Operations Contingency	2,493	416	58	358	
Capital Improvement Plan	22,500	3,750	-	3,750	
Subtotal Community Operations Expenditures	$	276,761	$	65,691	$	51,449	$	14,242	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Subtotal Amenity Operations Expenditures	$	316,799	$	53,300	$	55,575	$	(2,275)	

Total Operations & Maintenance	$	593,561	$	118,991	$	107,024	$	11,967	

Total Expenditures	$	706,340	$	151,197	$	136,525	$	14,671	

Excess (Deficiency) of Revenues over Expenditure	$	166,200	$	(101,137)	$	(84,237)	$	16,899	

Other Financing Sources/(Uses):
-	$	-	-

Total Other Financing Sources/(Uses)	$	(166,200)	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	(101,137)	$	(84,237)	$	16,899	
					
Fund Balance - Beginning	$	-		$	552,650		
					
Fund Balance - Ending	$	-		$	468,413		

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

Adopted	Prorated Budget	Actual			
Budget	Thru 11/30/25	Thru 11/30/25	Variance		
Revenues					
Interest	$	4,235	$	706	$	794	$	88		
Total Revenues	$	4,235	$	706	$	794	$	88		
Expenditures:					
Capital Outlay	$	22,423	$	3,737	-	$	3,737		
Top Coat Painting		2,850	(2,850)		
Heat Pump System	-	-	8,955	(8,955)		
Railings		2,000	(2,000)		
Miscellaneous Services	-	-	173	(173)		
Total Expenditures	$	22,423	$	3,737	$	13,978	$	(10,241)		
					
Excess (Deficiency) of Revenues over Expenditure $	(18,188)	$	(3,031)	$	(13,184)	$	(10,153)		
Other Financing Sources/(Uses)					

Capital Reserve - Transfer In	
$	166,200	
$	-	
$	-	$	-		
Total Other Financing Sources (Uses)	$	166,200	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	148,012	$	(3,031)	$	(13,184)	$	(10,153)	
					
Fund Balance - Beginning	$	125,712		$	122,578		
					
Fund Balance - Ending	$	273,724		$	109,394		

Page 4
Tison's Landing	
Community Development District	
Debt Service Fund Series 2016A-1 & A-2	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending November 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Total Revenues	$	389,436	$	22,283	$	22,866	$	583	
Expenditures:					
Series 2016A-1					
Interest - 11/01	$	48,882	$	48,882	$	48,882	$	-	
Interest - 05/01	48,882	-	-	-	
Principal - 05/01	200,000	-	-	-	

Series 2016A-2					
Interest - 11/01	$	15,863	15,863	15,863	-	
Special Call - 11/1	-	-	5,000	(5,000)	
Interest - 05/01	15,863	-	-	-	
Principal - 05/01	45,000	-	-	-	
Total Expenditures	$	374,489	$	64,744	$	69,744	$	(5,000)	

Excess (Deficiency) of Revenues over Expenditure	$	14,947	$	(42,461)	$	(46,878)	$	(4,417)	

Net Change in Fund Balance	$	14,947	$	(42,461)	$	(46,878)	$	(4,417)	
		
Fund Balance - Beginning	$	82,314	$	277,696	
		
Fund Balance - Ending	$	97,261	$	230,818	

Page 5
Tison's Landing	
Community Development District	
Month to Month	

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:														
Special Assessments - On Roll	$	-	$  47,060	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  47,060	
Clubhouse Income	745	1,005	-	-	-	-	-	-	-	-	-	-	1,750	
Interest Income	1,763	1,525	-	-	-	-	-	-	-	-	-	-	3,287	
Other Income	50	141	-	-	-	-	-	-	-	-	-	-	191	

Total Revenues	$	2,558	$  49,730	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  52,288	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	1,000	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000	
PR-FICA	77	77	-	-	-	-	-	-	-	-	-	-	153	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	2,014	-	-	-	-	-	-	-	-	-	-	-	2,014	
Annual Audit	-	2,000	-	-	-	-	-	-	-	-	-	-	2,000	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	183	83	-	-	-	-	-	-	-	-	-	-	267	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,863	3,863	-	-	-	-	-	-	-	-	-	-	7,725	
Information Technology	150	150	-	-	-	-	-	-	-	-	-	-	300	
Website Maintenance	150	150	-	-	-	-	-	-	-	-	-	-	300	
Telephone	-	21	-	-	-	-	-	-	-	-	-	-	21	
Postage & Delivery	11	-	-	-	-	-	-	-	-	-	-	-	11	
Insurance General Liability	11,559	-	-	-	-	-	-	-	-	-	-	-	11,559	
Printing & Binding	56	9	-	-	-	-	-	-	-	-	-	-	65	
Legal Advertising	-	207	-	-	-	-	-	-	-	-	-	-	207	
Other Current Charges	125	81	-	-	-	-	-	-	-	-	-	-	205	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  21,861	$	7,640	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  29,502	

Page 6
Tison's Landing	
Community Development District	
Month to Month	

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Operations & Maintenance

Community Operations														
Insurance (Property)	$  21,473	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  21,473	
Field Management & Administration (Vesta)	3,191	3,191	-	-	-	-	-	-	-	-	-	-	6,382	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera)	648	648	-	-	-	-	-	-	-	-	-	-	1,296	
Landscape Maintenance (LawnBoy)	4,601	4,601	-	-	-	-	-	-	-	-	-	-	9,202	
Landscape Mulch	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Fertilization (Agro Pro)	1,861	1,861	-	-	-	-	-	-	-	-	-	-	3,722	
Irrigation Repairs and Maintenance	-	1,097	-	-	-	-	-	-	-	-	-	-	1,097	
Landscape Repairs and Maintenance	2,475	405	-	-	-	-	-	-	-	-	-	-	2,879	
Lake Maintenance (The Lake Doctor)	825	825	-	-	-	-	-	-	-	-	-	-	1,650	
Utilities-Cable (Comcast)	123	123	-	-	-	-	-	-	-	-	-	-	247	
Utilities-Electric (JEA)	98	87	-	-	-	-	-	-	-	-	-	-	184	
Utilities-Irrigation (JEA)	1,683	1,533	-	-	-	-	-	-	-	-	-	-	3,216	
Community Repairs and Maintenance	-	42	-	-	-	-	-	-	-	-	-	-	42	
Community Operations Contingency	-	58	-	-	-	-	-	-	-	-	-	-	58	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Field Expenditures	$  36,978	$  14,471	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  51,449	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,773	$	8,773	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  17,546	
Pool Maintenance (Vesta)	2,845	2,845	-	-	-	-	-	-	-	-	-	-	5,691	
Janitorial Maintenance (Vesta)	2,841	2,841	-	-	-	-	-	-	-	-	-	-	5,682	
Janitorial Supplies (Vesta)	338	338	-	-	-	-	-	-	-	-	-	-	676	
Amenity Website (Vesta)	258	258	-	-	-	-	-	-	-	-	-	-	515	
Seasonal Office Staffing (Vesta)	1,132	1,132	-	-	-	-	-	-	-	-	-	-	2,263	
Security Camera Monitoring (Envera/High-Te	1,147	1,147	-	-	-	-	-	-	-	-	-	-	2,293	
Pool Chemicals (Hawkins)	1,371	978	-	-	-	-	-	-	-	-	-	-	2,349	
License / Permit Fees	-	124	-	-	-	-	-	-	-	-	-	-	124	
Utilities-Cable (Comcast)	513	513	-	-	-	-	-	-	-	-	-	-	1,026	
Utilities-Electric (JEA)	855	668	-	-	-	-	-	-	-	-	-	-	1,523	
Utilities-Water/Sewer (JEA)	1,395	2,471	-	-	-	-	-	-	-	-	-	-	3,866	
Refuse Service (Republic Services)	180	180	-	-	-	-	-	-	-	-	-	-	360	
Pest Control	150	50	-	-	-	-	-	-	-	-	-	-	200	
Amenity Repairs and Maintenance	2,654	1,977	-	-	-	-	-	-	-	-	-	-	4,630	
Fitness Equipment Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Special Events	3,152	1,810	-	-	-	-	-	-	-	-	-	-	4,962	
Amenity Supplies	-	377	-	-	-	-	-	-	-	-	-	-	377	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	1,490	-	-	-	-	-	-	-	-	-	-	1,490	

Subtotal Amenity Expenditures	$  27,604	$  27,971	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  55,575	

Total Operations & Maintenance	$  64,582	$  42,442	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 107,024	

Total Expenditures	$  86,443	$  50,082	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 136,525	

Excess (Deficiency) of Revenues over Expe	$  (83,886)	$	(351)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  (84,237)	
Other Financing Sources/Uses:

Capital Reserve - Transfer Out	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

Net Change in Fund Balance	$ (83,886)	$	(351)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (84,237)	

Page 7
Tison's Landing	
Community Development District	
Long Term Debt Report	

Series 2016A-1, Senior S

Original Bond Issuance: 8/12/2016

Term 1:	pecial Assessment Revenue Refunding and Improvement Bonds

$4,520,000.00

$2,235,000	

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

Term 2:
Interest Rate:
Maturity Date:

Term 3:
Interest Rate:
Maturity Date:

Reserve Fund Definition Reserve Fund Requirement Reserve Fund Balance

Less: Principal Payment - 5/1/1 Less: Special Call - 11/1/17 Less: Principal Payment - 5/1/1 Less: Special Call - 11/1/18 Less: Principal Payment - 5/1/1 Less: Special Call - 11/1/19 Less: Principal Payment - 5/1/2 Less: Principal Payment - 5/1/2 Less: Special Call - 11/1/21 Less: Principal Payment - 5/1/2 Less: Principal Payment - 5/1/2 Less: Special Call - 5/1/23
Less: Principal Payment - 5/1/2 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)	
Less: Special Call - 11/1/25		($5,000)	
Current Bonds Outstanding		$670,000	
Page 8
Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Duval County Fiscal Year 2026

ON ROLL ASSESSMENTS

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

11/08/29	
10/16-10/31/25	
$	7,609.75	
$	322.98	
$	147.92	
$	107.12	
$	7,031.73	
$	4,859.70	
$	2,172.03	
$	7,031.73	
11/15/29	11/01-11/09/25	13,494.77	539.79	262.99	190.43	12,501.56	8,639.95	3,861.61	12,501.56	
11/21/29	11/10-11/16/25	8,566.62	342.67	166.94	120.90	7,936.11	5,484.72	2,451.39	7,936.11	
11/27/29	11/17-11/23/25	43,851.46	1,754.06	854.58	618.83	40,623.99	28,075.62	12,548.37	40,623.99	
	TOTAL	$	73,522.60	$	2,959.50	$	1,432.43	$	1,037.28	$	68,093.39	$	47,059.99	$	21,033.40	$	68,093.39	

Page 9

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2026	
Check Register	

GENERAL FUND

10/1 - 10/31/25	3930-3958	$	51,471.54	

11/1 - 11/30/25	3959-3970	$	40,404.81	

TOTAL CHECKS	$	91,876.35	

10/1 - 10/31/25	80014-80020	$	8,297.47	

11/1 - 11/30/25	80021-80025	$	9,600.61	

TOTAL ACH	$	17,898.08	

CAPITAL RESERVE FUND

10/1 - 10/31/25	67-69	$	14,655.00	

11/1 - 11/30/25	70	$	2,000.00	

TOTAL CHECKS	$	16,655.00	

TOTAL	$	126,429.43	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/17/25	PAGE	1
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
10/01/25 00012	9/25/25 25-05795 202509 310-51300-48000	*	103.50
BOARD OF SUPERVISORS MTG
DAILY RECORD + OBSERVER LLC	103.50 003930
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/01/25 00156	9/02/25 759834	202510 320-53800-34502	*	130.61
ENTR2 VIDEO 10/1-10/31/25
9/02/25 759835	202510 320-53800-34502	*	288.21
UTILITY VID 10/1-10/31/25
9/02/25 759836	202510 320-53800-34502	*	229.27
ENTR1 POND RN 10/1-10/31
9/02/25 759837	202510 320-57200-34502	*	1,086.71
AMENITY 10/1-10/31/25
ENVERA SYSTEMS	1,734.80 003931
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/01/25 00004	9/15/25 472	202510 310-51300-31400	*	2,500.00
ASSESSMENT ROLL FY26
GOVERNMENTAL MANAGEMENTS SERVICES	2,500.00 003932
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/01/25 00206	9/23/25 7206616	202509 320-57200-46500	*	516.00
AZONE-EPA REG NO. 7870-1

- - - - - - -							

- - - - - - -							

- - - - - - -							

- - - - - - -							

- - - - - - -							

-	
-	
-	
-	
-	
-	
-	
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/17/25	PAGE	2
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
10022025 202510
REIMB-PUBLIX 10022025 202510
REIMB-DOMINO'S PIZZA
10022025 202510 320-57200-49400	*	15.03
REIMB-DOMINO'S PIZZA
10022025 202510 320-57200-49400	*	10.73
REIMB-LITTLE CAESARS
10022025 202510 320-57200-49400	*	45.99
REIMB-BUFFALO WILD WINGS
DUSTIN STAHLE	372.49 003940
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/25 00137 10/01/25 312341B	202510 320-53800-46800	*	825.00
OCT 25 - WATER MGMT
THE LAKE DOCTORS, INC.	825.00 003941
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/08/25 00161	9/30/25 20108	202509 320-53800-46203	*	1,610.98
SEP 25 COMM TURF/ORNAMENT
9/30/25 20108	202509 320-53800-46203	*	250.00
ADD BERMUDA TURF APPL
AGROWPRO INC.	1,860.98 003942
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/08/25 00244	7/21/25 82028	202506 310-51300-31100	*	300.00
JUN 25 - ENGINEERING SVC
ALLIANT ENGINEERING, INC	300.00 003943
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/08/25 00081	9/30/25 195491	202509 310-51300-31500	*	991.00
LEGAL SV THRU 9/30/25

10/08/25 00004	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
	10/01/25	
GOVERNMENTAL MANAGEMENTS SERVICES	4,311.98 003945
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/08/25 00052	9/30/25 9569	202509 320-53800-46200	*	4,424.00
SEP 25- LAWN MAINT
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/17/25	PAGE	3
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
9/30/25 9569	202509
ADD WEEDS MGMT 9/30/25 9569	202509
MONTHLY MOW
LAWNBOY LAWN SERVICES, INC.	4,795.50 003946
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/20/25 00259	9/30/25 343839	202509 320-57200-46000	*	414.25
A/C FROZ EVAPORATOR

AMENITY 11/1-11/30/25

ENVERA SYSTEMS	1,734.80 003949
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/20/25 00003 10/01/25 92941	202510 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE FY26
FLORIDACOMMERCE	175.00 003950
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/20/25 00206 10/06/25 7218255	202510 320-57200-46500	*	477.00
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	477.00 003951
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
428626	202510 320-57200-45105	*	8,773.00
OCT 25 - AMENITY MANAGER
428626	202510 320-57200-46400	*	2,845.42
OCT 25 - POOL MAINTENANCE
428626	202510 320-53800-34400	*	3,191.17
OCT 25 - FIELD MGMT
428626	202510 320-57200-46602	*	338.17
OCT 25 - JANITORIAL SUPP
428626	202510 320-57200-46601	*	2,841.00
OCT 25 - JANITORIAL MAINT
428626	202510 320-57200-49510	*	257.50
OCT 25 - WEBSITE ADMIN
428626	202510 320-57200-34450	*	1,131.66
OCT 25 - POOL MONITORS
VESTA PROPERTY SERVICE INC.	19,377.92 003952
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/17/25	PAGE	4
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	TISONS LANDING GF
BANK A TISON LANDING

LEVELING CONCRETE SLAB

AMORT SCH 2016A-2 11/1/25
100.00

AZONE-EPA REG NO. 7870-1
327.00

OCT 25 - PEST CONTROL SVC
50.00

PAINTING HOLIDAY EVENT
300.00

TRAVELERS CASUALTY
100.00

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/17/25	PAGE	5
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
10/07/25 00030	9/25/25 84957412 202510 320-57200-41050	*	512.84
TV/INTERNET 10/4-11/3/25
9/28/25 84957412 202510 320-53800-41050	*	123.35
INTERNET 10/2-11/1/25
COMCAST (AUTO PAY)	636.19 080014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00015	9/30/25 89708215 202509 320-53800-43000	*	84.77
ELECTRIC 8/26-9/25/25
9/30/25 89708215 202509 320-53800-43100	*	1,259.68
IRRIAGION 8/26-9/25/25
9/30/25 89708215 202509 320-57200-43100	*	1,654.29
W/S 8/29-9/30/25
9/30/25 89708215 202509 320-57200-43000	*	1,014.06
ELECTRIC 8/26-9/25/25
JEA (AUTO PAY)	4,012.80 080015
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/07/25 00257	9/30/25 0553961- 202510 320-57200-43200	*	180.21
WASTE 10/1-10/31/25
WM CORPORATE SERVICES, INC	180.21 080016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/13/25 99999 10/13/25 VOID	202510 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 080017
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202509 320-57200-46000
POOL LIFT CHARE REMOT CON 55693990 202509 320-57200-46000
ELECTRICAL WIRE/CONDUIT 55693990 202509 320-53800-46000
PHOTO CONTROL SWITCH
55693990 202509 320-57200-46000
PLUMBING FITTINGS
55693990 202509 320-53800-46000
LANDSCAPE LIGHT
55693990 202509 320-53800-46000
DOG STATION BAGS/HANDSOAP 55693990 202509 320-57200-46000
FABRIC FOR POOL LOUNGE CH 55693990 202509 320-57200-46000
FABRIC FOR POOL LOUNGE CH 55693990 202509 320-57200-46000
EXTERIOR PAINT
55693990 202509 320-57200-46000
CEILING FANS FOR GYM
55693990 202509 320-57200-46000
FLUSH VALVE FOR TOILET
TISO TISON
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/17/25	PAGE	6
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	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	#
10/03/25 55693990 202509 320-53800-46000	*	195.70
DIAGNOSIS OF CAMERA PROBL
10/03/25 55693990 202509 320-57200-46000	*	53.30
AUTOFILL VALVE FOR MAIN
10/03/25 55693990 202509 320-57200-46000	*	183.80
FLOWMETERS FOR MAIN POOL
WELLS FARGO CREDIT CARD (AUTO PAY)	1,994.39 080018
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/25 99999 10/23/25 VOID	202510 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 080019
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/25 00152 10/03/25 55693990 202509 320-57200-49400	*	26.49
HOME SCHOOL PAINT PARTY
10/03/25 55693990 202509 320-57200-46000	*	7.51
AMENITY DECOR
10/03/25 55693990 202509 320-57200-46000	*	18.26
AMENITY DECOR
10/03/25 55693990 202509 320-57200-49400	*	87.04
CASINO NIGHT
10/03/25 55693990 202509 320-57200-46000	*	13.96
AMENITY DECOR
10/03/25 55693990 202509 320-57200-52000	*	229.98
PRINTER
10/03/25 55693990 202509 320-57200-49400	*	130.83
CASINO NIGHT DECOR
10/03/25 55693990 202509 320-57200-49400	*	62.00
MO CHARGE CONSTANT CONTAC
10/03/25 55693990 202509 320-57200-46000	*	28.99
AMENITY DECOR
10/03/25 55693990 202509 320-57200-46000	*	34.37
AMENITY DECOR/CASINO NIGH
10/03/25 55693990 202509 320-57200-46000	*	13.95
AMENITY DECOR/CASINO NIGH
10/03/25 55693990 202509 320-57200-49400	*	73.39
CASINO NIGHT
10/03/25 55693990 202509 320-57200-49400	*	13.48
CASINO NIGHT
10/03/25 55693990 202509 320-57200-49400	*	23.84
CASINO NIGHT
10/03/25 55693990 202509 320-57200-49400	*	12.17
CASINO NIGHT
10/03/25 55693990 202509 320-57200-49400	*	565.35
CASINO NIGHT
10/03/25 55693990 202509 320-57200-52000	*	8.99
PAPER SHREDDER
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/17/25	PAGE	7
*** CHECK DATES 10/01/2025 - 10/31/2025 ***	TISONS LANDING GF
BANK Z TISON LANDING AUTOPY

UBS / C ADEPTERS

TISO TISON	TCESSNA
10/01/2025 - 10/31/2025 ***	TISONS LANDING CAP RESERVE FND

PAINTING SOCIAL/GYM ROOMS

GYM INST. HEAT PUMP SYST
8,955.00

PTNG SOCIAL/GYM ROOMS BAL
2,850.00

TOTAL FOR BANK C	14,655.00
TOTAL FOR REGISTER	14,655.00

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	1
*** CHECK DATES 11/01/2025 - 11/30/2025 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE
11/05/25

ADD BERMUDA TURF APPL

NOV 25 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 003961
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/25 00052 10/25/25 9607	202510 320-53800-46200	*	4,601.00
OCT 25- LAWN MAINT
10/25/25 9607	202510 320-53800-46201	*	240.00
ADD WEEDS MGMT
10/25/25 9607	202510 320-53800-46201	*	131.50
MONTHLY MOW
10/25/25 9607	202510 320-53800-46201	*	33.00
FLOWER FILL
10/25/25 9609	202510 320-53800-46201	*	1,050.00
BUSH HOGGING POWERLINE
10/25/25 9609	202510 320-53800-46201	*	1,020.00
REM SOIL FLWR BEDS ISLAND
LAWNBOY LAWN SERVICES, INC.	7,075.50 003962
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/25 00137 11/01/25 320884B	202511 320-53800-46800	*	825.00
NOV 25 - WATER MGMT
THE LAKE DOCTORS, INC.	825.00 003963
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/25 00081 10/31/25 196017	202510 310-51300-31500	*	2,014.00
LEGAL SV THRU 10/31/25
BILLING,COCHRAN,LYLES,MAURO & RAMSE	2,014.00 003964
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28415	202511 320-53800-35000	*	630.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	630.00 003965
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25-06629 202511 310-51300-48000	*	103.50
BOARD OF SUPERVISORS MTG
DAILY RECORD + OBSERVER LLC	103.50 003966
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/25 00156 11/03/25 762042	202512 320-53800-34502	*	130.61
ENTR2 VIDEO 12/1-12/31/25
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	2
*** CHECK DATES 11/01/2025 - 11/30/2025 ***	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	#
11/03/25 762043	202512 320-53800-34502	*	288.21
UTILITY VID 12/1-12/31/25
11/03/25 762044	202512 320-53800-34502	*	229.27
ENTR1 POND RN 12/1-12/31
11/03/25 762045	202512 320-57200-34502	*	1,086.71
AMENITY 12/1-12/31/25
ENVERA
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
474	202511 310-51300-34000
NOV 25 - MGMT FEES
474	202511 310-51300-49500
NOV 25 - WEBSITE ADMIN
474	202511 310-51300-35100
NOV 25 - IT
474	202511 310-51300-31200
NOV 25 - DISSEMINATION
474	202511 310-51300-42500
NOV 25 - COPIES
474	202511 310-51300-41000
NOV 25 - TELEPHONE
GOVERNMENTAL MANAGEMENTS SERVICES	4,276.11 003968
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/25 00206 11/04/25 7246556	202511 320-57200-46500	*	447.00
AZONE-EPA REG NO. 7870-1

- POOL MAINTENANCE

VESTA PROPERTY SERVICE INC.	19,377.92 003970
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	40,404.81

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	3
*** CHECK DATES 11/01/2025 - 11/30/2025 ***	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	#
11/05/25 00030 10/25/25 84957412 202511 320-57200-41050	*	513.21
TV/INTERNET 11/4-12/3/25
10/28/25 84957412 202511 320-53800-41050	*	123.35
INTERNET 11/2-12/1/25
COMCAST (AUTO PAY)	636.56 080021
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/25 00015 10/30/25 89708215 202510 320-53800-43000	*	97.54
ELECTRIC 9/26-10/28/25
10/30/25 89708215 202510 320-57200-43000	*	855.33
ELECTRIC 9/26-10/28/25
10/30/25 89708215 202510 320-53800-43100	*	1,683.41
IRRIAGTION 9/25-10/27/25
10/30/25 89708215 202510 320-57200-43100	*	1,394.90
W/S 9/30-10/30/25
JEA (AUTO PAY)	4,031.18 080022
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/25 00257 10/27/25 0560132- 202511 320-57200-43200	*	179.54
NOV 25 - WASTE SERVICES
WM CORPORATE SERVICES, INC	179.54 080023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/19/25 99999 11/19/25 VOID	202511 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 080024
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/19/25 00152 11/03/25 55693990 202510 320-57200-49400	*	32.92
SPECIAL EVENT GOAT YOGA
11/03/25 55693990 202510 320-57200-49400	*	58.48
SPECIAL EVENT HALLOWEEN
11/03/25 55693990 202510 320-57200-49400	*	429.91
SPECIAL EVENT HALLOWEEN
11/03/25 55693990 202510 320-57200-54000	*	124.00
CONSTANT CONTACT SUBSCRIP
55693990 202510 320-57200-60000	*	1,489.98
84INCH CONSOLE/42"FIREBOX
55693990 202510 320-57200-49400	*	196.86
HALLOWEEN 55693990 202510
HALLOWEEN 55693990 202510
HALLOWEEN 55693990 202510
HALLOWEEN 55693990 202510
HALLOWEEN 55693990 202510
PAPER TOWELS
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	4
*** CHECK DATES 11/01/2025 - 11/30/2025 ***	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	#

GYM WIPES

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	1
*** CHECK DATES 11/01/2025 - 11/30/2025 ***	TISONS LANDING CAP RESERVE FND
BANK C TISON'S LANDING - CP

INTO RAILINGS

TISO TISON	TCESSNA
INVOICE
Top Coat Renovation & Painting
1117 Dawnlight Rd
Jacksonville, FL 32218-8055

Bill to
Timothy Harden Tisons Landing ODD. 16529 Tisons Bluff Rd
Jacksonville, fl 32218

info@topcoatpaintingjax.com
+1 (904) 834-0448
www.topcoatpaintingjax.com

Ship to
Timothy Harden Tisons Landing CDD. 16529 Tisons Bluff Rd Jacksonville, FL 32218

Invoice details
Invoice no.: 1263
Terms: 50% du.eon receipt Final payment at completion
Invoice date: 09/12/2025 Due date; 1P/12/2025

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		
Interior Painting Per Contract	
Interior Painting Per Contract		
$5,700.00	
$5,700.00	
2.		
Terms/ Method of Payment	
Project Timeframe: Approximately 3-4 days to complete.		
$0.00	
$0.00	
			Customer is required to pay 50% of				
total invoice upfront to commence project .The remainder will be due upon satisfactory completion of all tasks.

Methods of Payment:

CrediVDebit 3% Surcharge ACH - Checking or Savings (No Charge)
033.600.53800.60000
painting social /gym romms

Ways to pay
Total
$5,700.00

llANK	Deposit	$2,850.00

s,,.,  -	~7.	"
:::  '~	?ie? a.me! ?a?
Balance due	$2,850.00
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		September 25, 2025	
Date

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

Serial # 25-05795D	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	9/25

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

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 25-05795D on your check or remittance advice.

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

NOTICE OF BOARD OF SUPERVISORS MEETING OF THE TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the 11son's Landing Community Development Di!,1:rict ("District") is scheduled to hold a Board of Supervisors meeting on Thurs-day, October 9, 2025, at 6:00
p.m. at the Yellow Bluff Amenity Center located at 16529 Tisons Bluff Road, .Jacl<Bonville, Flo.rida. 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 189.417 and 120.54.(5) (b)2, Florida Statutes.
The meeth1g i? open to the public and will be conducted in accordance \\ith the prm1sions of 1'1orida Law for Community Development Districts. The meet-ing may be continued to a date, thne, and place to be specified. on the record nt the meeting. Ari elec-tronic copy of the agenda fot the meeting may be obtained by vislt-h1g the District's website at www. Tist)nsL,u1dingCDD.com. Any person requiring special accom-modaticms to attend the meeting because of R disability or physi-cal impairment or who may need assistance to attend the meeting telephonically should contact the District Office at 4'75 West Town Place, Suite U4, St. Augusth1e, Florida 32092 01· (90'1.) 9•to-ssso at least five calendar days prior to the meeting. If you are hearing or speech impaired, please con-tact the Florida Relay Set'\ice by dialing 7+ I, or 1·800-955-877°1 (rtY) / 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 acconlingly, the person may need to ensure that a ver-batim record of the pro?eedings is made, induding the testimony and evidence upon which such appeal is to be based.
Dnniel Laughlin District Manager
Sep. 25	oo (25-05795D)
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Page: 1

invoice Date

Tison•?Lan'dlng COD-.•	400423	09/02/2025	10/01/2025

.)
,,	Quantity	.Descriptjon	Months··	,	Rate	'Amoµnt·

Envera	. .	'	:.	;,;
-:.c·Invoice
....	
..	

·-i•	'	
8281 Blaikie Court						..	
Sarasota, FL 34240							
(941) 556-7066	Invoice Number
759834	Date
09/02/2025					
	Customer Number
400423	Due Date
10/01/2025					

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
Net Due: $130.61 Amount Enclosed:

Envera
PO Box 2086
Hicksville, NY 11802

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

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tiso.n's Landing CDD	400423		09/02/2025		10/01/2025	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV?Tison's Landing CDD - Utility, Jackson\/il/e, FL						
1.0D	Active Video Monitoring
10/01/2025- 10/31/2025	1.00	$150.00	$150.00		
1.00	Service & Maintenance	1.00	$138.21	$138.21		
	10/01/2025-10/31/2025					
			Subtotal:	$288.21		
	Tax			$0.00		
	Payments/Credits Applied			$0;00		
		Invoice	Balance Due:	$288.21		

Date
9/2/2025
Invoice#
759835
Description
Monitoring Services
Amount
$288.21
Balance Due
$288.21

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
759835	Date
09/02/2025	
	Customer Number
400423	Due Date
10/01/2025	
Net Due: $288.21	0
Amount Enclosed:-/J----

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

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

Page: 1

Customer Name •

Tlson's Landlng_CDD
Cu.stomer Number.

400423
PO Number	Invoice Date

'. 09/02/2025
Due Date

10/01/2025

Quantity	Description	.Months	Rate

, 2902 - CCTV - Tison's Landing CDD - Entrance 1
	•	•	1.00..	.	• Passiye Standard Camera
(  •	10/9112025-10/31/2025
Servjce & Maintenance 1oio1/2025.-10/31/2025

Tax
Payments/Credi.ts Applied

1.00	$100.00

1.QO	$129,27
''
_ Subtotal: •

Invoice Balance Due:

$100.06'•

$129.27

$229.27.
• •.· $0.00--
..	•  ·-i
	•	· $0.00
$229.27

Date,
i  '  9i2/2025 < •
Invoice#
. ;.
759836"
Descrip!ion ...
Monitoring Service.s
.Amount
$229.27
.Balance Due
$229.27

•.j
	•	' ·, .,	'
'	•	... '

Net Due: $229.27 Amount Enclosed:

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
:·.· Envera
PO Box 2086
Hicksville, NY 11802
?i
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Page: 1

• •	•. '_1.00 .		•	Active Vi?eo Monitoring	1.00	$675.00	.$675.00	
	10/01i2025 .;_?Oi31/2025
Servi?&·rv,aintenance	
1.00:. t	
$336.71	
.-$336/1	

?" ,;,	.'	...	·"	..	..	·' ...	'
Envera
8281 Blaikie Court	.
Sarasota, FL 34240
(941) 556-7066

Net Due: $1,086.71
Amount Enclosed:

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

Bill To:
Tison's Landing CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 472 Invoice Date: 9/15/25
Due Date: 9/15/25 Case:
P.O. Number:

Assessment Roll Certification - FY 2026		2,500.00	2,500.00	

Total	$2,500.00	
Payments/Credits	$0.00	
Balance Due	$2,500.00	

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

INVOICE

Total Invoice	$516.00
Invoice Number	7206616
Invoice Date	9/23/25
Sales Order Number/Type 4945035 SL Branch Plant	74

Sold To: 485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 WTown Pl
SUITE 114
St Augustine FL 32092-3648
Shipment Number	5930980	
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#	
10/23/25	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	168.0000	GA	$3.0000	GA	1,624.6 LB	$504.oo I
1 LB BLK (Mini-Bulk)	168.0000	GA	1,624.6 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.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$516.00
No Discounts on Freight
IMPORTANT: All products are sold wlthout warranty of any k!nd and purchasers wll!, by the!r own lasts, determine sultablllty of such products for their own use, Seller warrants that an goods covered by this Invoice ware produced In comp!!ance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specfflcaHy dlscla!ms and excludes any warranty of merchantablllly and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

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

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

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

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Mlnneapolls, 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 emailed to Credit.Dept@HawkinsJnc.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 60-741.5(a), These regulations prohibit discrimination against qualified lndlvlduals based on their status as protected veterans or Individuals with dlsabllltles, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment Individuals without regard to race, color, rellglon, sex, national origin, protected veteran status or disablllty.
www.hawkinsinc.com	Job# 1738690
[!ljbank.	2/3
Invoice Number:	7906107
Corporate Trust Services

St. Paul, MN 55107	Direct Inquiries To:
Phone:
Schuhle, Scott A (954)-938-2476

Tison's Landing COD
c/o GMS - North Florida, LLC 475 West Town Place, Suite 114 St Augustine, FL 32092
United States
TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REFUNDING AND IMPROVEMENT BONDS, SERIES 2016A-1 (SENIOR)AND SERIES 2016A-2 (SUBORDINATE)

The following Is a statement of transactions pertaining to your account. For further Information. please review theattached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$3,717.38

All invoices are due upon receipt.

Please detach at perforation andreturn bottom portion of thestatement withyotr check, payableto U.S. Bank.
TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REFUNDING ANO IMPROVEMENT BONDS,
SERIES 2016A-1 (SENIOR) AND SERIES 2016A-2 (SUBORDINATE)

ll

Corporate TnJst Services
EP-MN-WN3L
®	60Livingston Ave.
TISON'S LANDING COMMUNITY DEVELo,Sk,?,-JvlN55107
DISTRICT
SPECIAL ASSESSMENT REFUNDING AND IMPROVEMENT BONDS,
SERIES 2016A-1 (SENIOR) AND SERIES 2016A-2
(SUBORDINATE) •

Invoice Number: Invoice Date:
t
Direct Inquiries To: Phone:
3/3

7906107
09/25/2025

Schuhle, Scott A
(954)-938-2476

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	1.00	
3,450.00	
100.00%	
$3,450.00		
Subtotal Administration Fees - In Advance 09/01/2026 - 08/31/2026			$3,460.00		

Incidental Expenses 09/01/2025 to 08/31/2026	
3,450.00	
0.0775	
$267.38		
Subtotal Incidental Expenses			$267.38		
TOTAL AMOUNT DUE			$3,717.38		

The fees shown onthis invoice arerefiectlve ot the most recent fee schedule ornotice offee adjustment providedby U.S. Bank.
Page 2 of 2
lli
INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

Approved by Tim Harden

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

Please code to 320.572.46900

1400 VIiiage Square 113-293
Tallahassee, fl 32312
650-523-8882

Bill to
Tlson's. Landing COD 16529 Tisort's Bluff Rd. Jacksonville; .FL 33218

lnvo.ice detaUs
lnyoi9e t'}().: 36136
Tetms:Ner15
Invoice date: 09/25/2025
Due date: 10/10/2025
Ship to
Tison's Landing CDD 16529 Tison's Bluff Rd JacksonviHe, FL 33218

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			
SERVICE REQUEST 44723 - REPAIRS IDENTIFIED DURING AUGUST PREVENTATIVE MAINTENANCE				

2.	1. CS Return Labor with Contract/Purchase		Estimated Labor - Tech replaced belt for treadmill and replaced and greased	
1.5	
$95.00	
$142.50	
			linear bearings in smith machine. These units test correct				

3.	
2b. Shipping/ Handling		
Shipping and Handling Estimate: Belt Oversized/Heavy, Multiple Boxes		
$40.19	
$40.19	

4.	
2a.Parts		
Parts for Repair: FKG LM25UU Linear Ball Bearing 25x40x59mm, Set of 2 (Item 3)	
2	
$35.94	
$71.88	

5.	
2a.Parts		
Parts for Repair: Run Belt, Durabelt-Xtreme, (Pre-waxed) (Item 2)		
$596.40	
$596.40	

6.			
Service Request Details/Notes: 2. 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
3. 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.

Total	$850.97

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE
Total Invoice

$432.00
Phone: (612) 331-6910	Invoice Number	7212667		
	Invoice Date	9/29/25		
	Sales Order Number/Type	4950556	SL	
	Branch Plant	74		
	Shipment Number	5937916		

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

Approved by Tim Harden	Please code to 320.572.46500

Net Due Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #				
10/29/25	Net30	PPD Origin	HWTG			382				
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line#	llem Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	140.0000	GA	$3.0000	GA	1,353.8 LB	$420.00 I	
		1 LB BLK (Mini-Bulk)		140.0000	GA			1,353.8 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	$432.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine su!tablllly of such products for their own use. Seller warrants that al! goods covered by this Invoice ware produced In compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically dlsclalms and excludes any warranty of merchantablllty and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

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

WIRING CONTACT INFORMATION:
Emafl: Credit.Dept@HawkJnsinc.com

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

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

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Code#:	 USBKU5441MT
Type of Account:	Corporate Checking

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 CT)(, the remit to Information may be emailed to Credit.Dept@Hawkinslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please 11st the Hawklns1 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.S(a) and 60-741.S{a). These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or lndlvlduala with dlaabllltles, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affinnatlve action to employ and advance In employment Individuals without regard to race, color, religion, sex, national origin, protected veteran status or disablllty.
www.hawkinsinc.com	Job# 1762397
Hf-  Ch?
Tallahassee, FL 32308
2498 Centerville Rd.

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

Click Here to Pay Online!

Approved by Tim Harden	Please code to 320.538.34502

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

431089
10/01/2025
10/01/2025
Due on Aging Date

16529 Tisons Bluff Rd

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

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

;lll!Jtnr <1:lub
·:\'r-t'
Invoice #0000221
Issue Date: Oct 1, 2025
Due Date: Oct 26, 2025

Mini-Me Motor Club Jacksonville, Florida United States
MMMC@minimemotorclub.com Phone: 904-878-1426
Company ID: 830705764

Bill to: Tisons Landing CDD
Elizabeth Myers 16529 Tisons Bluff Rd. Jacksonville, 32226

Additional Customer Info: emyers@vestaproperty.com Phone: 904-708-3507

Quantity	Price

Mini-Me Event
You are getting:
- 2+ attendants for maintaining organization for timed rides
-Best for large parties with 25+ kiddos.
-Single and double seated cars

1	$550.00	$550.00

org timed rides
001.320.57200.49400

Subtotal	$550.00	

Tax breakdown

Tax Exempt (0%)	

$0.00	
Tax total	$0.00	

Invoice Total	
$550.00	
Amount Paid	$0.00	

Balance Due	$550.00	

Halloween Event Date 10/25/25 4-6pm.

Cancellation policy: We do require a $50 deposit using a Visa or MasterCard. This deposit is credited towards your total bill. ALL DEPOSITS or PAYMENTS ARE NON- REFUNDABLE. IF you cancel for ANY reason you will receive a CREDIT that can be used for up to 3 months. Your invoice will be updated to reflect the cancellation and you will have (1) opportunity to use the deposit/ full payment made at the time of the order. For further detail call 904-878-1426.
44065 Cushman Road, FL, FL 32011, UNITED
STATES
Sheehanhomestead@gmail.com

:,:·\1??.,1?ij·•No#;..0044•..•.
···1nyoic:? D,,.te;.$ep g9,202,5 Q?e D,ate: Qc:t 2s,i02!5

Scan.Pay.Go
· $547.00 us-,
•. AMOUNT PUE

BILL TO
e_mvers@vestaorooertvservices.c.om TisOns Landing CDD '1652'9 Tisons Bluff Road Jacksonville,FL 32218
#	ITEMS & DESCRIPTION	QTY/HRS

PRICE	AMOUNT($)
1	Mobile Petting Zoo - Vesta
1 x $700.00 I FL Tax 6% ($42.00)
Mobile Petting Zoo - October 25, 2025 @ 4-6pm Tisons Landing CDD
16529 Tisons Bluff Road Jacksonville.FL 32218 50% Deposit Required upon booking - $275
1	$700.00	$700.00

Subtotal Other discount (35%) Tax FL Tax (6%) Travel Fee + Setup
TOTAL
$700.00
-$245.00
$?-	
$50.00

Minimum amount due	$275.00

001.320.57200.49400 petting zoo
$505

Ti:ziana Cessna

From:
Sent:
To:
Subject: Attachments:
Elizabeth A. Myers <emyers@vestapropertyservices.com> Thursday, October 2, 2025 8:30 AM
Tiziana Cessna
Check request - Dustin Stahle Scanned Document 2.pdf

Good morning,
Check request for Dustin Stahle, he is an HOA board member that spear heads a yearly event for the community. The expense should be GL coded to Special Events. Attached is the receipts and please mail the check to the Amenity Center. Let me know if you have any questions.
Dustin Stahle
16529 Tisons Bluff Road Jacksonville, FL 32218

Thank you,

tmlfflAl1?io'!'!\'Ali$ or mi.vu
T?OOlll t.QIIIMIJ!«ITll!S
llill!v<l!U5
Your Community. Our Commitment.
Elizabeth  Myers-Hesford
Community Manager
0. 904 757 1547
C. 904 884 7786
Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202
yServices.com
?I......
J"
DI'
OE
Careers I Request Proposal

'

OROE? PLACED
Sep 0?, 2025 st 7:17 AM

PICKUP
Sep 04; 2025 at 6:00 PM
PICKUP ORDER
J11kan1IIII, EL--Bill[ CilYr,tlltlwlrdia
13230 City Stath:mDr. River City Marketplace, Jacksonville1 FL 32218w7227
?.	(90M751?5777
Open.Now?Closes At12:00AM

SUNNARY

1x BOBO 15 BONELESS WINGS
	•	AddMEOIUM{REOULAR)
	•	Add !{ONEY i:mo(REOULAR)
	•	Add SWEET 880 (f{EGULMO
	•	Add CARf,OTS & CELERY x2
? Add CELERY x2
tllllll
hltount
(30 TOTAL)
"	••••

Payment Subtota-l Tip
Tax
Total
1,c BOSO16BONEl?SS WINOS (30 TOTAL)
,. Add MANGO HA8ANERorrt (RE,GUtAR)
	•	Md GOLDEN FIRE(f?EGULAR)
	•	Add MILD(REGULAR)
? Add CARROTS & CELERY x4
	•	AddREGULAR RANCH
$18.88

Credit Card **,.*1856
$42.78
$0.00
$3.21
$45.88

GET IN THE GAME
? OOWNL.OAD OUR APP 0
	•	CAREERS [<J

	•	FRANCHISING [<1

ABOUT US
.- SAUCf,$

•GIVING[?
	•	PRESS 0
-  • INSPIRE STORIES l2J

213

W'712&, 10:UAM

Sit tight! We're making you something delicious.

l:ittlmit<ld Pickup
Timt:
05:30 PM• 05:35 PM
on09/04
?		2733 STARRATT ROAD JACKSONVILLE, FL
ai221
(904) 757.9404

	
ln-etore Pickup lnitructlomi
Share your name and order number wilh the employee at the counter. Enjoy!
Track Your Order
Ordtr Receipt
(1) Custom Round (2450 Cal)
Pizza: Round (1950 Cal), Old World Pepperoni (500 Cal), Extra Sauce	•

(1) Custom Round (2450 Cal)
Pizza: Round (1950 Cal), Old World Pepparoni(500 Cal), Extra Sauce

Subtotal	$9,96	
STATE	$0.60	
COUNTY	$0.15	
Order Total	$10,73	

//Ht·TIM4
GET IT.DELIVERED?

Customer Information
Name on Order. Dustin St?hle
	•	C?Hb-.?l( P?oM #: 717?979-8972
Your Domtn1>"1 Ito?:
DomlrtO'i #5107
41llSlarratt Rd Sui?2 Ja-Okscmvllle FL 32216 90•H57-0303
c?u·17outiim•: 9/4/2025 5:45PM

Order.Details
Ordtrtk821943
o•: 09/04/2025 3:36PM

Amount
Medium ('tii Hand Too•ed Pim
Whot&: Mu&tm:mms, Ptpperonl, Extra Rol:m1.1t Inspired Tomato Sauce, Coot1se, Gartl?Cru11t	?.99
S&lil$€.lnlng

Medh1.m (12") H1mdTo&tt1d Plua
Whal•: Onions,.Green P?ppell!, lfultra Robust lmiplred Toma1o Sauce, Che!}Se, Gar!!G Crui.t	"·? S&a2onin9

Couppn (Jud: Any 2 or more Medium 2wTopplog Pizzas, Breaqs, Loaded Tots, Boneless Cntcken, t:tast", S?ndwlches, Salads, or Desserts for $6.99 each.

Food & a.v.r?•:	$13.9&
TtltW:	$1.05

		

Customer Information
?n Ordtr. Oustln Stahle Ctlbaek Plttmt #: 717•979-8972 Your Domloo't StOl'fli:
Oornloo'111#5107
418 StarrattRd Suite 2 Jacksonville FL 32211:l
904,.757.0303
Ctl'f1out 11mt: 9/4/2025 5:45PM

Order Details
Order#: &21939
Dile: 09/04/2025 3:18PM

Amount
.UfJ'94!1 (14")H111'id Tolsed Plmt
?le:Groon Peppers, Mushrooms, Philly Steak, Onions, EXlra Robust Inspired Tomato Sauce.	$!U'li
Pepperoni, Choose, Garlic Crust Seasoning

Coupon Uttd: 6uHdyour own pizza with ANY TOPPINGS, for $9.99 each. Choose Panne$8n Stuffed Crust for an additk.mal $4, Excludes Specialty and X·Large pizzas, topping llmlt of 7 appUes (6 for Pan and NY Style Crust).

•• Domlno•s<ll> Rewards
Food & Beverage:	$9.99
Taxes:	$0.75
Total: $10.74
1O RWtards Polnti for an order of $5 or more, Points typlcally beoome available after 48 hours and remain In pond!?

	MAKE CHECK PAYABLE IQ• 

Lake Doctors1 Inc.
"'*'/.b»as?'ll"f'IIS..!yl""• ..

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

i. □
AQPRESSEE	
Please check if address below Is Incorrect lmd Indicate change on reverse side

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT
Tim Harden
475 West Town Pl SUITE 114
St Augustine, FL 32092
ACCOUNT NUMBER	PATE	BALANCE	
724857	10/1/2025	$825.00	

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

00000000130252001000000031234100000008250097
Approved by Tim Harden	Please code to 320.538.46800
Please Return this invoice with your payment and notify us of any changes to your contact information.

TISONS LANDING COMMUNITY DEV16529 Tisons Bluff Road, Jacksonville, Fl
lnvoice Due Dat:e	10/11/2025	Invoice	3123418	

PO#			

Quantity

Water Management-.Monthly

Please remit payment for this month's invoice.

Please provide remittance information when submitting payments, otherwise payments wm be applied to the oldest outstanding invoices.	
Amount

$825.00	
Tax

$0.00

Credits
Adjustment	
Total

$825,00

$0,00
$0;00
AMOUNT DUI:	
Total Account Balance including this invoice:	$825.00	This Invoice Total:	$825.00

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	I

Account Number 8495 74120 0906133

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

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

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?11Flm1dlill?©itim?lemi:re???????
For 16529 IBIS®N'S BlillWFF RID, 1JA®KS®NMIILllfilE, FL, 32218-0000
◄--

Previous balance
EFT;Payment .?thank you
Balance forward

Regular monthly charges T?xes,fees QncJ other charges Newcnarge$

Sep17

Poge3
Page3
$512.84
-$512,84
$0;00

$506,35
$6.49
$512.84
?meernrt c:l?e	15?1.81
'	,_ 
O Thanks for paying by Automatic Payment
Your automatic payment on Oct 16, 2025, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

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

Do not include correspondence with payment
COMCAST BUSINESS
1401 NORmHPOINm PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 0906133
Oct 16, 2025
$512.84

IBISON'S LANDING C/O COD OFFICES 5385 N NOB HILL RD
SUNRISE, FL 33351-47_61
Electronic payment will be applied Oct 16, 2025

COMCASIB PO BOX71211
CHARLOHE NC 28272-1211

849574120090613300512848

Account Number
I8495 74120 0906133  I

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

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fl'lt??0ml0illcl Ha@ ?<J>rn11&01st ?illBil1l(t)S? ??I 	"

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COMCAST
BUSINESS

Account Number
8495 74120 0906133

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

"'  ?:	== """	~Ks= 	0"2!"'  =
;lleggwlmn nriu1>mttiHH? effimnmes	111?.I?::

	Busihess Internet 150	$254.95		
	Static IP- 5	$24.95		
	Voic:!'i servie?s			
	\/olce Line.
Business Voice,			
	Equipment Fee	$16.95		
	Voice.			
	
Servit.;;e fees		
$16.00	
	Directory Ustlng M?nagement	$8.00		
	Fee			
	.VoiceNetwork Investment	$8.00		

""	o/i¼	x-°' ;,	0C = 	?  '°' = -	°""""' = 	%:
?mm?ttes, ffiees mma m!tiffien Gffimnmes	ii.Ill

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.
COMCAST
BUSINESS	I

Account Number
8495 74120 3534627

Billing Date
Sep 28, 2025	I
Services From	IPage
Oct 02, 2025 to Nov 01, 2025	1 of 3

Hello Tisons  Landing  Community,
Thanks for choosing Comcast Business.

:;ffl??11 l?lllmiiie ? lei me_e	•	+-
For 5 P®ND RWN lli!)i,I, MAIN GAillE, JAGl<SON}.111.:!l.lE, Eli, 32218-8982
Previous balance
$123.35
-$123.35
$0.00

$123.35
$0.00
$123;35
,.
?limOCll'il\l: elute	11!21.ifi
O Thanks for paying by Automatic Payment
Your automatic payment on Oct 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.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

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

Do not include correspondence with payment
COMCAST
BUSINESS
1401 NORmHPOINT PKWY W PALM BGH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 3534627
Oct 19, 2025
$123.35

TISONS LANDING GOMMWNITY ATTN JOHNATHAN PERRY 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
Electronic payment will be applied Oct 19, 2025

GOMGAST PO BOX 71211
GHARL©TTE NG 28272-1211

8495741203534627□□123356

Account Number
I8495 74120 3534627  I

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

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filil!lllll'.vml©Q\l<fil tlfil? ?r@mn[:!llst ?m?im??'MJ& .lml¥l

Bl1Sines? Is aM<ays moving. Our
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Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions- at a better value.

Call today for a FREE account review
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om;! t?)chnlc,,?I support

Accessibility:
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COMCAST BUSINESS

Account Number
8495 74120 3534627

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

set LI e bill
Tisons landing • JEA

Budget	VendorfACCTl Location	Meter#	Och:iber	November	December	January	February	March	April	May	June	July	August	September	Total		
Sectric	8970821539 16365 N MAIN ST APT SG01	95045373	$101.56	$103.36	$114.91	$132.58	$101.38	$106.25	$89.71	$89.47	$86.83	$81.09	$79.78	$84.77	$1,171.6!1		
8ectrit:Total		$101.56	$103.36	$114.91	$132.5B	$101..38	$106.25	$B9.71	$8.9.47	$86.83	$81.09	$79.78	$8U7	$1,171.69		

8ectric	8970821539 16529 TISONS BLUFF ROAD	

06221889	

$935,93	

$827.92	

$945.42	

$754.16	

$689.35	

$947,82	

$833.53	

$895.55	

$929.52	

$1,043.58	

$1,180.54	

$1,014.06	

$10,998.38		
BectricTotal	001.320.snoo.43000		$936.93	$827.92	$945.42	$754.16		$947.82	$833.53	$895.55	$929.52	$1,043.58	$1,180.54	$1,014.06	$10,998.38		
																
Budget	VendorfACCTl Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total		
Irrigation	8970821539 15635TISONBLUFFROAO	67370623	$19.47	$19.47	$38.94	$19.47	$23.39	$62.63	$36.17	$1820	$18.20	$18.20	$57.84	$21.79	$353.77		
Irrigation	8970821539 15581 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	$57.94	$1,890.62		
Irrigation	8970821539 16123 TISONS BLUFF RO	83726295	$93.33	$79.87	$87.79	$87.79	$78.57	$92.25	$72.34	$77.17	S82.00	$77.17	$72.34	$72.34	$962.26		
Irrigation	8970821539 16151 DOWJNG CREEK DR	74534584	$19.47	$19.47	$19.47	$19.47	$19.47	$39.09	$39.TT	$43.36	$43.36	$21.79	$222.09	$62.68	$569.49		
Irrigation	8970821539 16211 DOWlNG CREEK DR	7445B033	$502.56	$19.47	$23.39	$19.47	$19.47	$92.25	$86.83	$144.80	$164.12	$154.46	S154.46	$154.46	$1,535.74		
Irrigation	B970821539 16303 HUNTERS HOLLOW TL	67370633	$87.79	$83.33	$96.71	$87.79	$83.33	$62.63	$43.36	$7234	STT.17	$72.34	$53.01	$57.84	$877.64		
Irrigation	B970821539 16316 MAGNOUAGROVEl/'N	67370626	$176.98	$154.69	$145.77	$163.61	$145.TT	$101.32	$77.17	$86.83	$18.20	$15.20	$72.34	S120.64	$1,281.52		
Irrigation	89701121539 16331 TISONS BLUFF RO	67370634	$19.47	$127.93	$172.53	$159.15	$154.69	$78.87	$53.01	$148.63	$168.95	S154.46	$154.46	$154.46	$1,547.61		
Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	$58.71	$43.01	$43.01	$43.01	$39.09	$92.25	$52.68	$270.40	$335,03	$250.73	$251.07	$289.72	$1,791.71		
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	$141.31	$141.31	$127.93	$150.23	$132.39	$91.56	$67.51	$106.15	$130.31	$130.31	$139,97	$135.14	$1,494.22		
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391	$19.47	$23.39	$19.47	$23.39	S23.39	$19.47	$18.20	$18.20	$21.79	$18.20	$18.20	$21.79	$244..96		
Irrigation	B970621539 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	$110.98	$951.73		
Irrigation Total	,00.1.321J.li38'.4:tf{llt		$1,432.05	$992.13	$1,109.72	$1,093.64	$1,118.43	$952.60	$677.56	$1,146.24	$1,250.28	$1,099.51	$1,369.43	$1,259.68	$13,501.27		
																
Budgd	Vendor/ACCT I Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total		
Sewer	8970821539 16529 TISONS 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	$1,052.56	$11,800.11		
Water	8970821539 16529 TlSONS BLUFF ROAD	67891TT2	$1,013.21	$356.09	$64.89	$66.81	570.64	$538.69	$371.64	$1,011.46	$403.16	$494.56	$541.84	S:601.73	S5,534.n		
WateliSewerTotal	S81.32n.512(J(I.A3100-		$4,380.07	$1,465.43	$173.81	$182.31	s1s9.31	s1,49o.n	$1,057.27	$2,717.45	$1,139.05	$1,376.22	$1,498.90	$1,654.29	$17,334.83		

Inspection fees/bac:kflow fees 001?.53&.431fftl														

($101.17)		
Poo!fillcredlt								(952.03)						($952.03)		
Re-Billed								369.05						$389.05		
GRANO TOTAL		$6,749.44	$3,388.84	$2,343.66	$2,162.69	$2,108.47	$3,497.39	$2,095.09	$4,848.71	$3,405.68	$3,600.40	$4,128.65	$4,012.80	$42,342.02		
																
1-----------l-ast y-ear	$5-,241-.28	-$-5,72-5.50--$3,6-33.6-7 -$3-,996-.14	-$-3,91-6.37--$3,9-62.7-2 -$-3,72-6.51--$4,0-90.5-0 -$3-,535-.27	-$-3,68-3.75--$3,8-15.2-7 -$3-,919-.13	--$-52,618.19
($10,276.17)												

Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons?  Gallons																
Irrigation	8970821539 15635 TISON BLUFF ROAD	67370623					1,000,00	11,000.00	5,000.00				10,000.00	1,000.00	$28,000.00	
Irrigation	8970B21539 15681 TISON BLUFF ROAD	67370625	61,000.00	56,000.00	68,000.00	63,000.00	60,000.00	22,000.00	10,000.00	9,000.00	11,000.00	10,000.00	10,000.00	10.000.00	$390,000.00	
Irrigation	8970821539 16123 TISONS BLUFF RO	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	13,000.00	$180,000.00	
Irrigation	B970821539 16151 OOWlNG CREEK OR	74534584						5,000.00	6,000.00	7,000.00	70,000.00	1,000.00	44,000.00	11,000.00	$144,000.00	
Irrigation	8970821539 16211 DOWING CREEK DR	74458033	110,000.00		1,000.00			18,000.00	16,000.00	2B,000.00	32,000.00	30,000.00	30,000.00	30,000.00	$295,000.00	
Irrigation	8970821539 16303 HUNTERS HOU.OW 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	10,000.00	$162,000.00	
Irrigation	8970821539 16316 MAGNOLIA GROVE \NY	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	23,000.00	$248,000.00	
Irrigation	8970821539 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	30,000.00	$384,000.00	
Irrigation	8970821539 16343 TISONS BLUFF RO	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	58,000.00	$344,000.00	
Irrigation	8970621539 16356 MAGNOLIA GROVE WY	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	26,000.00	$294,000.00	
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391		1,000.00		1,000.00	1.000.00				1,000.00			1,000.00	$5,000.00	
Irrigation	8970821539 79 BRADFORD LAKE CR	83674232				2,000.00	24,000.00	22,000.00	11,000.00	20,000.00	24,000.00	22,000.00	22,000.00	21,000.00	$168,000,00	
																
Sewer	8970821539 16529 TISONS BLUFF ROAD	67591772	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	175,000.00	$1,797,000.00	
W.ter	8970821539 16529 TISONS BLUFF ROAD	67891772	4ll5,000.00	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	175,000.00	$1,797,000.00	
			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	570,000.00	584,000.00	6,236,000.00	

®

(9 Phone: (904) 665-6000

225 N. Pearl St. Jacksonville, FL 32202-4513
0	Online: jea.com

TISONS LANDING CDD
Page 1 of 6
(9 Business Customers: (904) 665-6250

m@mAL Sll.lMMAR¥ ©F Glf!ARGES
Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charge?	$
1,098.83
601.73
1,052.56
1,259.68
4,012.80

111!!!!11 Electric
$1,098.83
Waler
111!!!!11 $601.73
111!!!!11 Sewer
$1,052.56
(A complete breakdown of charges can be found on the following pages.)
111!!!!11 Irrigation
$1,259.68
Previous Balance.	$
Payrnent(s) Received ..........,.,............. Balance Before New Charges ..........,... New Charges ................,......................
Do not pay. AutoPay will process your  $
payment on 10/22/25.
4,128.65
-4,128.65
0.00
4,012.80

4,012.80

MESS1,XGES

When adjusting your thermostat, change the temperature by 1-2 degrees at a time to avoid stressing your HVAC system.

Water leaks, especially in toilets, are a common cause of increased water consumption. Identify and fix any running toilets as needed.

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

SCAN TO PAY ONLINE

TISONS LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of6

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.

Account#  8970821539
ADDRESS CORRECTION
Tel:  1111■.,.  11111■ -· ••••
•••••••••••••••••••••••
City:	•••••••••••••••••• State: ■II	Zip Code: ■II■■■ "'"'■■■■
E-mail:
'9	Phone: (904) 665-6000	e Online: jea.com .•.. TISONS LANDING CDD

Page 3 of 6
Account#:8970821539 Bill Date: 09/30/25 Cycle:	04
Service Address
15635 TISONS BLUFF RD
Charges	Service Point	Service Period	Bill Rate 	
$2i79	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation Commercial		Service

15681 TISONS BLUFF 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

$57.84	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation
17.67	Commercial	Service
24.43
14.06
1.68
16123 TISONS BLUFF RD	$72.34	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation
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
17.67
24.43
28.13
2.11
Commercial	Service

16151 DOWING CREEK DR
$62.68	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation
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
17.67
24.43
18.75
1.83
Commercial	Service

16211 DOWING CREEK DR
$154.46	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation
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
17.67
24.43
107.86
4.50
Commercial	Service

16303 HUNTERS HOLLOW TL
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	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation
17.67	Commercial	Service
24.43
14.06
1.68

Service Address	Charges	Service Point	Service Period	Bill Rate
163161\/IAGN0IJAGROVEWY•••	••••$12.0.134	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation
Page 4 of 6
Detail Charges:Basic Monthly Charge	17.67
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	75.03
City of Jacksonville Franchise Fee	3.51
Commercial	Service
$154.46	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation
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
17.67
24.43
107.86
4.50
Commercial	Service
16343 TISONS BLUFF RD
$289.TZ	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation
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
17.67
24.43
239.18
8.44
Commercial	Service
16356 MAGNOLIA GROVE WY APT IR01
$135.14	Irrigation 1 -	08/26/25 - 09/25/25 Commercial Irrigation
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
17.67
24.43
89.10
3.94
Commercial	Service
16365 N MAIN ST APT SG01	E
Detail Charges:Basic Monthly Charge
Energy Charge ($0.0667 per kWh)
Tax Exempt Fuel Cost ($0.03659 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax
$84.11	Commercial -	08/27/25 - 09/26/25 General Service
23.00	Electric
35.22
19.32
2.70
2.41
2.12

 Service Address		Service Type
	•	16529 [!SONS 13?1.)FF RD	E

Charges	Service Point	Service Period	Bill Rate
$1,014,06	Commercial -	08/27/25 - 09/26/25 General Service
''''"'""''' ,
Page 5 of6
Detail Charges:Basic Monthly Charge
Energy Charge ($0.0667 per kWh)
Tax Exempt Fuel Cost ($0.03659 per kWh)
23.00
576.49
316.25
Electric

-	Electric
$1,014.06
Taxable Fuel Cost ($0.00511 per kWh) City of Jackson'v'.ille Franchise Fee
Gross Receipts Tax
44.17		
28.80		
25.35
Water
-	$601.73
	•	Sewer
16529 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Water Consumption Charge
City of Jacksonville Franchise Fee
w	$601.73	Commercial -	08/29/25 - 09/30/25 Commercial Water	$1,052.56
48.70	Water/Sewer	Service
535.50
17.53

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
Tier 1 Consumption (1 - 7 Kgal@ $3.49 kgal) City of Jacksonville Franchise Fee

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
s	$1,052.56	Commercial -
167.90	Water/Sewer
854.00
30.66

$21.79	Irrigation 1 -
17.67	Commercial
3.49
0.63

$110.98	Irrigation 1 -
17.67	Commercial
24.43
65.65
3.23
08/29/25 - 09/30/25 Commercial Sewer
Service

08/26/25 - 09/25/25 Commercial Irrigation
Service

08/26/25 - 09/25/25 Commercial Irrigation
Service
II	Page 1 of 2
Customer ID:
Customer Name: Service Period: Invoice Date: Invoice Number:
33-09788-93001
TISONS LANDING COD
10/01/25-10/31/25
09/30/2025
0553961-4034-9
-·····=-?---?------?-- --
li!low to-eontaet l!Js

Visit wm.com/MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.

Customer Service: (904) 879-2301

Oct30,2025

If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract.

-?-?-??	"='?-
-	¥:ou11motal mue -

$180..21
If payment is received after 10/30/2025: $ 185.21

-?---

Invoice includes price increase. Due to an increase in disposal, processing and/or transportation costs, your enclosed invoice contains an increase to your service rate (next invoice for some customers billed in arrears). This increase is in accordance with our standard service terms. Check your service agreement for your applicable service terms or contact us if you have any questions.
***WM only sells services online through our own website at wm.com. WM does not sell any services through other on-line marketplaces. To arrange services for your business or home, visit wm.com directly.

;}<:: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

WASTE MANAGEMENT INC. OF FLORIDA STATELINE HAULING
PO BOX 3020
MONROE, WI 53566-8320
(904) 879-2301

4□34□□□330978893□□1□□553961□□□□□□18□21□□□□□□18□21 5

TISONS LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C92

Remit To:WM CORPORATE SERVICES, INC. AS PAYMENT AGENT POBOX4648
CAROL STREAM, IL 60197-4648

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Page 2 of 2
..	DETAILS OF SERVICE	

·.				
Details for Service Location:	Customer ID:	33-09788-93001 Tisons Landing Cdd, 16525 Tisons Bluff Rd, Jacksonville FL 32218					
Description . ..	Date	Ticket	Quantity	Amount	
4 Yard Dumpster 1X Week Energy Surcharge	10/01/25		1.00	126.00
19.52	
Administrative Charge				8.50	
DUVAL CM 17% FRANCHISE FEE				26.19	
Total Current Charges	·1so.21				

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.	Hl@Y/fl.me Rl::A0 M©l.:JR IN?©ICI::

Pleas.! choose one of these su5:a1nablli payment options:

Your Total Due is the total amount of current

If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable state law.

O Check Her? to Change Contact Inf()	..	D Check Here to Sign Up for Automatic Payment Enrollment			
List your new billing information below. For a change of service address, please contact WM.	If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.			
Address 1				
Address 2				
City				
		Email		
State				
Zip		Date		
Email		Bank Account Holder Signature		
Date Valid				

NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution Indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using
pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.

Please send ail bankruptcy correspondence to RMCbankruptcy@wm.com or PO Box 43290 Phoenix, AZ 85080. Using the email option will expedite your request (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)
AgrowPro LLC 1339 Kavie Ct
Green Cove Springs, FL 32043
us
+19044491299
info@agrowpro.com agrowpro.com
Invoice

?-?-?-?se---,,?	 H?,,--·?-·-·-?--?-?--?-                                   -
1oue oAre	- ·--

reRMs-
o·	i
INVOICE J . •.-..
DAT?	TOTAl. DUE
-	-	t	- 	1
1 ·20108 -	09/30/2025	$1,860.9_8 
10/30/2025	Net 30	:
Approved by Tim Harden	Please code to 320.538.46203

?------"-----------?A?_:lQliC<!1i_on_s_.	  --?----?	?
BALANCE DUE	$1,860.98

September 001.320.53800.46203

10475 Fortune Pkwy Ste 101
Jacksonville, FL 32256
904.240.1351 MAIN
www.alliant-inc.com	ALLI AN
Remit to:
733 Marquette Ave Ste 700
Minneapolis, MN 55402
612.758.3080 MAIN
www.alliant-inc.com

Howard McGaffney
Tison's Landing Community Development District			
475 West Town Place Ste 114
St. Augustine, FL 32092	July 21, 2025
Invoice No:	
82028	
	Due Date:	August 20, 2025	

Project Contact
Project
Howard McGaffney
4000095-00	Tison's Landing CDD
Email invoice to: hmcgaffney@gmsnf.com
Professional Services through June 30, 2025
Task	001	Meetings & Coordination
Professional Personnel

Employee

Hours	Rate	Amount
Rivera, Ashley	3.00	100.00	300.00
Tison's Landing CDD Public Facilities Report and Engineering Certificate
Totals	3.00	300.00
Total Labor	300.00

Total this Task	$300.00

Total this Invoice	$300.00

email: accountsreceivable@alliant-inc.com

Project	4000095-00	Tison's Landing CDD	Invoice	82028
Billing Backup
ALLIANT ENGINEERING, INC	Invoice 82028 Dated 7/21/2025

Monday, July 21, 2025
3:00:15 PM

Project Task
4000095-00

001
Tison's Landing CDD Meetings & Coordination
Professional Personnel

Employee

Hours	Rate	Amount
0387	Rivera, Ashley Totals
Total Labor
6/24/2025	3.00
3.00
100.00	300.00
300.00

300.00

Total this Task	$300.00	
Total this Project	$300.00	
Total this Report	$300.00	

email: accountsrecelvable@alliant-inc.com	Page 2
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 CDD
GOVERNMENTAL MANAGEMENT SERVICES 5385 NORTH NOB HILL ROAD
SUNRISE FL 33351 Attn: PATTI POWERS
Page: 1 09/30/2025
Account No:	80-12113M Statement No:		195491

TISON'S LANDING CDD

	Fees			
		Hours		
09/02/2025
GAF	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	DANIEL LAUGHLIN WITH ATTACHMENT	0.30		
09/04/2025
GAF	
RECEIPT AND REVIEW OF AGENDA PACKAGE FOR			
	9/11/25 MEETING OF BOARD OF SUPERVISORS	0.50		
09/11/2025
GAF	
PREPARE FOR AND ATTEND BOARD OF SUPERVISORS			
	MEETING	1.30		
09/16/2025 ·
GAF	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	COURTNEY HOGGE WITH ATTACHMENT	0.30		
GAF	CORRESPONDENCE TO COURTNEY HOGGE AND DANIEL LAUGHLIN	
0.20		
09/19/2025
GAF	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM			

GAF	DANIEL LAUGHLIN
PREPARE INITIAL DRAFT OF SMALL PROJECT AGREEMENT INTERIOR CLUBHOUSE PAINTING (SOCIAL	0.20		
	ROOM AND GYM)	1.30		
09/25/2025
MJP	
REVISIONS TO SMALL PROJECT AGREEMENT WITH TOP			
GAF GAF	COAT PAINTING
RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN WITH ATTACHMENT
FURTHER REVISIONS TO SMALL PROJECT AGREEMENT
PAINTING OF SOCIAL ROOM AND GYM	0.20

0.30

0.10		
GAF	CORRESPONDENCE TO DANIEL LAUGHLIN WITH ATTACHMENT	
0.30		
	For Current Services Rendered	5.00	991.00	

TISON'S LANDING COD

TISON'S LANDING COD
Page:2 09/30/2025
AccountNo:	80-12113M Statement No:		195491

	Hours				
	Recapitulation				
Timekeeper	Title	Hours	Rate	Total	
GABRIELLA A. FERNANDEZ	ASSOCIATES	4.80	$195.00	$936.00	
MICHAEL J. PAWELCZYK	PARTNERS	0.20	275.00	55.00	

Previous Balance				
$971.50	
Total Current Work				991.00	
	Payments				

09/26/2025	
PAYMENT RECEIVED - THANK YOU	
-971.50			
	
Balance Due	
$991.00			

PLEASE MAKE CHECKS PAYABLE TO
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046
Governmental Management Services, llC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

BIii To:
Tison's Landing COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 471 Invoice Date: 10/1/25
Due Date: 10/1/25 Case:
P.O. Number:

Pescription	Hc>urs/Qty	·Amount

•

Total	$4,311.98	
Payments/Credits	$0.00	
Balance Due	$4,311.98	

LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255

Approved by Tim Harden	Please code to 320.538.46200
Invoice

Date	Invoice#	
9/30/2025	9569	

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

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

Date of Recipt	Store/Vendor/Where purchased	GL Account (Expense Line in the
Budget)	Amount on Receipt/Invoice	
Description	
9.4.25	Amazon	320.572.46000	$	262.30	Pool lift chair remote control	
9.5.25	Lowes	320.538.46000	$	220.38	Electrical wire and conduit	
9.5.25	Home Depot	320.538.46000	$	25.40	photo control switch	
9.9.25	Lowes	320.572.46000	$	42.47	Plumbing fittings	
9.10.25	Home Depot	320.538.46000	$	60.20	Landscape light	
9.15.25	Amazon	320.538.46000	$	71.71	Dog station bags and handsoap	
9.16.25	Custom Cushions	320.572.46000	$	100.00	Fabric for pool lounge chair	
9.16.25	Custom Cushions	320.572.46000	$	100.00	Fabric for pool lounge chair	
9.17.25	Lowes	320.572.46000	$	401.49	Exterior Paint	
9.24.25	Lowes	320.572.46000	$	237.52	Ceiling Fans for gym	
10.1.25	Oceanway Hardware	320.572.46000	$	40.12	Flush valve for toilet	
10.1.25	Communications Specialists	320.538.46000	$	195.70	Diagnosis of camera problem	
10.1.25	Amazon	320.572.46000	$	53.30	Autofill valve for main pool	
10.1.25	Amazon	320.572.46000	$	183.80	Flowmeters for main pool	
					
	Total on Report	1,994.39			

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

Order date: September 4, 2025
Purchase Order #:
Order #: 113-9466887-5383433
Date shipped: September 4, 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 1001600 4-Button Hand Control for PAL, PAL2, Splash, and aXs Model Pool Lifts (SKU: 1001600)
Condition: New Sold by: Poolweb	1	$244.00	$244.00	
Item subtotal			$244.00	
Shipping & handling			$0.00	
Sales tax			$18.30	
Total			$262.30	

Return or replace your item
Visit Amazon.com/returns

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

SIGN lN TO TRACK REWARDS ANO NONAGE ACCOUHr
LOWE'S HOME CENTERS. l.l.C
13125 CITY SQUARE ORIUE
JACKSONUILLE, FL 32218  C904l 696-4063

- SALE -
SALES#: FSTLAN05 530?758 TARNS#: 82100)853 09-05-2?

115900 3/ 4-It? PUC MALE TERtlIUAL	O.66
3863 3/4••IN PUC COtlDU IT EUD CA	1.98
116024 3/4-IH LQ TGHT STRAIGHT F	6.76
2@	3.38
519?443 ETH sr GFCI 15A 125U UH	15.98
70017 14/2 CU UF-B W/G 50-FT	58.00
5993903 3/4-IN LFNC-B lOO?ff	131.0D
SUBTOTAL:	220.38
TOTAL TAX:	0.00
!UUOIC£ 80129 TOTAL.:	220.38
M/C;	220.38
******•** HY I.O?IEIs	REWARDS *********

Ho\vdoers
get more done-
1.2111 LEM TURNER RD-?.,.-
JACKSONVILLE, FL 32218 {904)766-2818
6351 00013 16025	09/05/25 10:52 AM
SALE CASHIER KELILAH
078275146297 1KW ST PCTRL <A>	20.98
1000W STEM MOUNT PHOTO CONTROL
051411261900 CONDUIT LCKN <A>	0.96
R195 RGD LOCK.NUT 1/2ii	PK4
611942038466 1/211 PLUG <A.>	1.69
1/2ii PVC PLUG MPT
.C:>lJLRl'·U·,1-rAl_
SALES T?.X
TOTAL
XXXX:XXXXXXXX3184 MASTERCARD
AUTH CODE 00594Q/3135191
	•	Contact less
AID A0000000041010
P.0.#/JOB NAME: 00
23.63
1.77
$25.40
USO$ 25.40
TA
MastfJrcard
6351 q9?05/25 10:52 AM

SIGN IN TO Ht?O: RE.VAU1SAND NAHAGE ACCOUNT

L.01uE'SH01?Ei:rnrrns, LLC
131?5 CITY SQUARE DRIUE
JACKSONVILL?.FL32218 (904) 696-4063

48579	1-IN?1/2· Hl pt.11: 1EE SXSXS	2.53	
23541	OAl E'r 3-1;L OZ1HL.PURPOSE	9.88	
351125	1/2·-rn X 2-Ff :;cmo PIPE	3,08	
226?8	3/4··PH1/?-IN \lU(. M ADAPT	1.38	
23870	1••HI PJCEl %1) SXS
2 ?	1.48	2.96	
21485 3/4··H?P1.ic13Au. t1ALUf soc
21484 112-rn P1,1CljALI. l1AL.UE soc
351124 l··ltl X 2·FTSCli4C1PIPE
51348 l··lN0/4..JN Pv1: EiUSHlNGM
2 9	2.60
23858 1--HI PJCMttl.E11ut1PlERSXM
3?i1'144 3/4··111 K ?-fl :;o-140 Pif1E
3.28
2.98
5.52
5.60

L 16
4.10

How doers
?	get more done..
12111 LEM TURNER RD
JACKSONVILLE, FL 32218 (904)766-2818
6351 00051 83637	09/10/25 10:07 AM SALE SELF CHECKOUT
726843015246 FLOODLIGHT <A>	56.00
30W WEATHERPROOF FLOOD LIGHT
SUBTOTAL	56.00
SALES TAX.	4.20
TOTAL •	$60.20
XXXXXXXXXXXX3184 MASTERCARD USO$ 60.20
AUTH CODE 01093Q/8510024	TA
Chip Read
AID A0000000041010	Mastercard
P.0.#/JOB NAME: F
6351 09/10/25 10:07 AM
I
. 6 -	8363. 9/ /20?5 5 1
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	12/09/2025

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

Order date: September 15, 2025
Purchase Order #:
Order #: 112-3506262-1068258
Date shipped: September 15, 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	
Zero Waste USA 2,000 Commercial Grade Dog Waste Station Reﬁll Roll Bags - (Most Popular)
- 40% Thicker than competitor brands - Fits Any Dog Waste Station - 10 Rolls of 200 bags per roll (SKU: D001-10_AMZ)
Condition: New
Sold by: ZW USA Inc.
Gift message: ""	1	$42.99	$42.99	

Dial Professional Gold Antibacterial Liquid Hand Soap, 1 Gallon Reﬁll Bottle, 128 Fl Oz (SKU: B000JK3M0G)
Condition: New
Sold by: Amazon.com Services, Inc Gift message: ""	
1	
$23.72	
$23.72	
Item subtotal			$66.71	
Shipping & handling			$2.99	
Promos & discounts			-$2.99	
Sales tax			$5.00	
Total			$71.71	

Return or replace your item
Visit Amazon.com/returns

Have feedback on how we packaged your order? Tell us at Amazon.com/packaging	1/1
Timothy C. Harden
From:	orders@patioslings.com
Sent:	Tuesday, September 16, 2025 1:12 PM
To:	Timothy C. Harden
Subject:	PatioSlings.com Order Invoice ct00zkgm

www.patioslings.com
Order Number: ct00zkgm |

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

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

Qty	Item	Description	Price
1	CLS2P	CLS2P
Custom Chaise Sling (2 Piece)
SEAT SIZES: [Front: 21-1/4 | Back: 21 | Length: 45] BACK SIZES: [Top: 20-3/4 | Bottom: 20-1/2 | Length: 32-1/2]
Fabric: Blue Jacquard	$95.00	

Subtotal	$95.00		
Shipping Total
Grand Total	$5.00		
	$100.00		

1
Timothy C. Harden
From:	orders@patioslings.com
Sent:	Tuesday, September 16, 2025 1:14 PM
To:	Timothy C. Harden
Subject:	PatioSlings.com Order Invoice 1jg91xjp

www.patioslings.com
Order Number: 1jg91xjp |

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: 22-3/4 | Back: 22-1/4 | Length: 48] BACK SIZES: [Top: 20-3/4 | Bottom: 20-5/8 | Length: 32-1/2]
Fabric: Blue Jacquard	$95.00	

Subtotal Shipping Total
Grand Total	$95.00		
	$5.00		
	$100.00		

1
l

SIGN IN TO TRACK REWARDS AND NANAGE ACCOUNT

LOWE 1S HOME CEtHERS, lLC
131i5 CITY SQUARE ORIUE
,JACKSUtWILLL FL 32218	(904) 696.-4063

-- SALE -
SALES#: FSTLAN03 2591589	TRANS#: 163000306 O?J·l/-·25

4663649 50 EUERLAST SATIN BASE 4	368.00
476003 lPCNt BLUE IIEX 5/16X2··1/4	5.48
SUOTOTAL:	373.48
TOTAL TAX:	28.01
lHUOICE 81172 TOT?L:	401.49
M/C:	401.49
********* MV LOWE'S H[WAHOS *********
E.S1. POlNl S EARNED:	373*
\lu\nts are crn1:srdell on al i?1ble i,u,c/1ttsfls
	•	,,-  -. .&? ·1 l.:.;a?·I
,

SltiN IN TO TRACK RE.WARDS AND NAUAG( ACCOUNT

LOWE1SHOME CENTERS, LLC 13125 ClTV SQUARE DRIVE
JACKSONUILLE, FL 32218 (904) 696-4063
- SALE·-
SALES?: S2472UZO 4719383 TRANS•: 266269843 09M24?25

2758983 52-IH HB ARMITAGE BLK LEO	237.52
65.98 DISCOUNT EACH	-6.60
4 ©	59,38

SIJBfOTAl.;
TOTAL TAX:
INVOICE 99192 TOTAL:
M/C:
237.52
0.00
237.52
237.52

Custom Item		$29.99	
Custom Item		$5.99	
Subtotal		$35.98	
sales tax	7.50%	$2.70	
Service Charge (4.0%)		$1.44	

Communications Solutions, Inc. 8725 Youngerman Court
Suite 206
Jacksonville, FL 32244
(904) 777-6656

Date	Invoice	
09/05/2025	50341	
Account		
Tisons Landing		

Terms	Due Date	PO Number	Reference	
Due Upon Receipt	09/05/2025		CSI Rep: Karen Gillen / Service	

Technician met with leasing office staff. The issue is they can only log in their camera app using wifi one user at a time. Using cellular data there is no issue. We found their camera app is using a public IP address. Findings were sent to Tim.				

Labor	Work Type	Technician	Hours	Rate	Amount		
Billable Labor Service Technician	
Security	
Barry Walker			
1.00	125.00	
$125.00	
					Total Labor:	$125.00	
Products	Quantity	Price	Ext. Price				
Billable Products
Labor - Travel: Labor - Travel	
1.00	
$65.00	
$65.00				
		Total Products:	$65.00				
To pay with E-check or Credit Card log into your Wise-Pay payer account at www.wise-pay.com
If you do not have a Wise-Pay payer account already set up, go to www.wise-pay.com and click on Log in, [forgot password] and use your email for the [username] to get set up TODAY!
If mailing payment, please make checks payable to Communications Solutions, Inc.	Invoice Subtotal:	$190.00					
	FL State Tax:	$0.00					
	Duval Excise Tax:	$0.00					
	Invoice Total:	$190.00					
	Payments:	$0.00					
	Balance Due:	$190.00					

Thank you, once again, for allowing CSI to be of service to you.
If you’re in need of assistance with setting up your free Wise-Pay Payer account, please contact our office at Phone: 904.777.6656 or by email: ar@csijax.com.
Florida State License Number: ES12001438	Georgia State License Number: LVT305606 Georgia State License Number: LVT305632		North Carolina License Number: SP.FA/LV.34370

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

Order date: September 30, 2025
Purchase Order #:
Order #: 112-7061417-2738613
Date shipped: September 30, 2025
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Toro 250 Valve P-Type NPT Female Valve with Flow Control, 1" (SKU: TOROglobeValveW/	1	$49.58	$49.58	
fc1in2500004)				
Condition: New				
Sold by: Jamlyn Supply, Inc.				
Gift message: ""				
Item subtotal			$49.58	
Shipping & handling			$0.00	
Sales tax			$3.72	
Total			$53.30	

Return or replace your item
Visit Amazon.com/returns

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

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

Order date: September 30, 2025
Purchase Order #:
Order #: 112-9205163-2497055
Date shipped: September 30, 2025
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Rola-Chem 570381-T Flowmeter for 4 in. PVC Pipe, Horizontal Installation (Top Mount) 175–	1	$85.49	$85.49	
500 GPM, 4" PVC/Galv Pipe — Accurate Flow Rate Measurement for Swimming Pools (SKU:				
ZA-6G3D-2T77)				
Condition: New				
Sold by: C&S Commerce Group LLC				
Gift message: ""				
Item subtotal			$85.49	
Shipping & handling			$0.00	
Sales tax			$6.41	
Total			$91.90	

Return or replace your item
Visit Amazon.com/returns

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

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

Order date: September 30, 2025
Purchase Order #:
Order #: 112-9205163-2497055
Date shipped: September 30, 2025
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Rola-Chem 570381-T Flowmeter for 4 in. PVC Pipe, Horizontal Installation (Top Mount) 175–	1	$85.49	$85.49	
500 GPM, 4" PVC/Galv Pipe — Accurate Flow Rate Measurement for Swimming Pools (SKU:				
ZA-6G3D-2T77)				
Condition: New				
Sold by: C&S Commerce Group LLC				
Gift message: ""				
Item subtotal			$85.49	
Shipping & handling			$0.00	
Sales tax			$6.41	
Total			$91.90	

Return or replace your item
Visit Amazon.com/returns

Have feedback on how we packaged your order? Tell us at Amazon.com/packaging	1/1
Bowers Air Solutions Inc.
7007 Lloyd Road West I Jacksonville, Florida 32220 904-448-2665 I bowersair@gmail.com

RECIPIENT:

Tisons Landing CDD. 16529 Tisons Bluff Road Jacksonville, Florida 32218
Approved by Tim Harden

Please code to Capital Assets

Gym. Installed 5 Ton 14.3 SEER2 A2L Goodman Heat Pump System.

Product/Service	Description	Qty.	Unit Price	Total	
Installed 5 Ton 14.3
SEER2 A2L Heat Pump System.	Disconnected Removed and recycle 111, the old system.
-Installed New:	1	$8,955.00	$8,955.00	
	-Goodman 5 Ton 14.3 SEER2 Heat Pump System.				
	-Air Handler.				
	-Condenser.				
	-Unit Safety Overflow Switch.				
	-Overflow pan. Disconnected the return duct so we'd				
	be able to raise the air handler stand and install the				
	overflow pan underneath. Reconnected the return				
	duct.
-Overflow pan switch.				
	-The additional freon needed to compensate for				
	copper line length.
-Flushed the existing copper lines with line Flush &				
	nitrogen.				
	***Reconnected to the existing:				
	•Copper Lines				
	•Drain lines, with Clean out.				
	•High voltage wiring.				
	•Low voltage wiring.Conditional				
	•Fastened the outdoor unit to the pad.				
	•Pulled a good vacuum on the system.
Conditional Warranties:				
	-Bowers Air Labor Warranty, 1 year				
	-Manufacturer Warranty: Parts 1 Year, Compressor 5				
	Years.				

Page 1 of 2
Bowers Air Solutions Inc.
7007 Lloyd Road West I Jacksonville, Florida 32220 904-448-2665 I bowersair@gmail.com

Thank you for allowing us to serve you. Please contact us with any questions regarding this invoice.

Total	$8,955.00

Page 2 of 2
Bowers Air Solutions Inc.
7007 Lloyd Road West I Jacksonville, Florida 32220 904-448-2665 I bowersair@gmail.com

RECIPIENT:
'@"FJ-:~	'"-   ew,,"0:e0102;r*?"zi??;'  ??½;,'¼=";50"0:",/?? =-,  "'"  :,;;=
-  lm?mie?-1111-111
~	-	"' """"	- =?-	---?-??? ?	?
Yellow Bluff landing
16529 Tisons Bluff Road Jacksonville, Florida 32218

Approved by Tim Harden
Issued Due
Job Title
Oct 16, 2025
Oct 16, 2025
Gym. Installed 5 Ton 14.3
SEER2 A2L Goodman Heat
Pump System.
Please code to Capital Assets	metal	•	i8,?i1Ul0
---  ---   --   --  -  -? - _",	-- ?'"'-	? -	-=?-	.".'... ?	- 

Gym. Installed 5 Ton 14.3 SEER2 A2l Goodman Heat Pump System.
A	= ";;  "y	=	°"  P	%	?  < = 00 0 ':;  ~

~"'

0  10  » 	2 -0_"'  ? >.
RrcodaotZSer:\Zie,e	meserimtion	•	,	mt?. "'  l!lmiHanioe~-  0 :-	.	mofat;

Installed 5 Ton 14.3 SEER2 A2L Heat Pump System.
-	,,,,.,,	»

Disconnected Removed and recycle 121, the old system.
-Installed New:
=  "	y	a:	""'

$8,955.00	$8,955.00
-Goodman 5 Ton 14.3 SEER2 Heat Pump System.
-Air Handler.
-Condenser.
-Unit Safety Overflow Switch.
-Overflow pan. Disconnected the return duct so we'd be able to raise the air handler stand and install the overflow pan underneath. Reconnected the return duct.
-Overflow pan switch.
-The additional freon needed to compensate for copper line length.
-Flushed the existing copper lines with line Flush & nitrogen.
***Reconnected to the existing:
•Copper Lines
•Drain lines, with Clean out.
•High voltage wiring.
•Low voltage wiring.Conditional
•Fastened the outdoor unit to the pad.
•Pulled a good vacuum on the system. Conditional Warranties:
-Bowers Air Labor Warranty, 1 year
-Manufacturer Warranty: Parts 1 Year, Compressor 5 Years.

Page 1 of 2
Bowers Air Solutions Inc.
7007 Lloyd Road West I Jacksonville, Florida 32220 904-448-2665 I bowersair@gmail.com

Thank you for allowing us to serve you. Please contact us with any questions regarding this invoice.
Total	$8,955.00

Page 2 of 2
Bowers Air Solutions Inc.
7007 Lloyd Road West I Jacksonville, Florida 32220 904-448-2665 I bowersair@gmail.com

RECIPIENT:

Yellow Bluff Landing 16529 Tisons Bluff Road Jacksonville, Florida 32218

Approved by Tim Harden	Please code to 320.572.46000

"¼!'	°"-",;;	x,);?=?w?-"'	"'?'>'	-~ 	=

: -

Issued Due
Job Title		Sep 30, 2025
Sep 30, 2025
Gym, system froze up.	
'/
: ffiotal	""'	0	'"'""	-	◊
m;ilUl.25	

Gym, system froze up.
=?????.&-=?--    "?   ?W="""'?-?"?	""¥_"'"'   ------	,"'=J?:;   ""7).dJ&""   C      58+1:           ?-	d       """'      -??-=-
e11oc'.lt1Gt1'Service	meaonit?iom	•	?tJ·	Wljlit mrioe	motal
Sep 30, 2025

	Service Call $124, includes	-Travel to site.	1	$124.00	$124.00		
	the trip plus 30 minutes of	-Diagnose system.					
	troubleshooting.	Upon arrival maintenance stated the A/C system					
		servicing the gym had frozen up at the evaporator					
		coil over the weekend.					
		Found system set to off.					
		Engaged system in cooling.					
		Pressures read 68/223 sh62 sc3					
		Advised customer system was undercharged on					
		refrigerant.					
		System is utilizing R410A refrigerant.					
		Found leak on hot gas distribution line for condenser					
		coil.					
		After further inspection determined multiple leaks on					
		discharge line seaping from manufacturer joints.					
		Advised customer that repairs were possible but					
		system replacement was recommended.					
		Documented model and serial numbers for					
		replacement system.					
		System next to unit being diagnosed showed signs of					
		same leaking and deterioration as system being					
		serviced.					
		Advised customer of that system will more then likely					
		present same failure as this system in near future.					
		Closed service valves and turned off disconnect for					
		system being serviced.					
	Labor	Hourly labor charge	2.25	$129.00	$290.25		

Page 1 of 2
Bowers Air Solutions Inc.
7007 Lloyd Road West I Jacksonville, Florida 32220 904-448-2665 I bowersair@gmail.com

Thank you for allowing us to serve you. Please contact us with any questions regarding this invoice.
Total	$414.25

Page 2 of 2

an Aquaflnlty
company
INVOICE
Tisons Landing
Service: Tisons Landing - Main Pool

Bill To	Ship To
Invoice#
Date
Billing Terms Date Due Order# Ordered By
282433
08/29/25
Credit Card 08/29/25
80-322018
Tim Harden

Tisons Landing
16529 Tisons Bluff Rd Jacksonville, FL 32218

Approved by Tim Harden	Please code to 320.572.46000

Tisons Landing Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218

 Service Requested	
Site reports "needs servicing" light is on Pool lift, says they replaced the battery but it doesn't seem to be charging. Please repair or diagnose.

 Invoice Items	

	Line Item Code	Description				Qty		Unit Price	Total	
	General Service	General Service Call						0.00	0.00	
	SERVICE-HOUR	Service Hourly						185.00	185.00	
	SERVICE-TRAV	Service Travel Time						100.00	100.00	
	777-P-108779	Battery Assembly, all lifts built 2012 on						383.19	383.19	

 Actions Taken	
8/27/2025 - Replaced ADA lift battery with one from my inventory. Lift is operating good.
ADA lift needs a rfq for a controller.;
Subtotal	668.19
Shipping	0.00
Tax	0.00
Grand Total	668.19
Credits/Adjs	0.00
Receipts	0.00
Refunds	0.00
Balance	668.19

!Please remit payment to:
Commercial Energy Specialists, LLC POBox71175
Charlotte, NC 28272-1175

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

Page 1 of2

an Aquaflnlty
company
INVOICE
Tisons Landing
Service: Tisons Landing • Main Poot

Bill To	Ship To
Invoice# Date
Billing Terms Date Due Order# Ordered By
282433
08/29/25
Credit Card 08/29/25 SO-322018
Tim Harden
Tisons Landing
16529 Tisons Bluff Rd Jacksonville, FL 32218

Tisons Landing Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218

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

Page 2 of 2

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

Page: 1

Tlson's Landing COD	400423
,,
. 10/01/2025
11101/2025
Quantity
Description
Months·
. Rate
••. Amount·

'?902-·CCTV - TiSbn'?Landing CDD - Entrance 2-
•:.	, I
•	1.00•	Passive StanJard Camera	1.00	$100.00	•. • $100.00· • i	
	11/01/2025 ? 11/30/2025				
1.00		•	Service & Maintenance
111011io25- 1113012025	1.00	$30.61	$30.61	
	•	$130.61
. •$0:00

,Da_te
10/1/202_5 '·
Invoice#
760921
Description •.
Monitoring Services
.-
Amount
$130,6.1 •
	•	Balance.Due
	•	$130,61
Envera
8281 Blaikie Court
Sarasota, FL 34240	·.•	•'
	•	: ••	'
lnvoi?e	"		
(941) 556-7066	Invoice Number
760921	Date
10/01/2025	
	Customer Number
400423	Due Date
11/01/2025	

Tison's Landing COD

;: Envera
Net Due: $130.61
Amount Enclosed:  B D -Co J
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
PO Box 2086
?i Hicksville, NY 11802

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

Page: 1

'	.  _,· ,•·. :.
.Customer Name'•  '
.,.Cust?merNumber,

•• .invoice 'i:>ate

Due Da_te--

Tlson's Landing COD
.	.
Qua_ntity•	Description

2902 - CCTV - Tison's ?an?ing COD -
400423
10/01/2025

Months·

Rate
11/01/2025

Amount
.l

Envera
8281 Blaikie Court
Sarasota, FL 34240	..	.	. ,· .• ,,_ _·	' ?!	.. ,
"·	'
lnvoJc.e-.-\.: ., .. ,,
.		
(941) 556-7066	Invoice Number
760922	Date
10/01/2025	
	Customer Number
400423	Due Date
11/01/2025	

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
Net Due: $288.21
Amount Enclosed:  ?	'r • '2..-f

'· !?v=?: 2086
Hicksville, NY 11802

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

Page: 1

I,  ?	,..
, . ?90.2 ?-CCTV· T/son's Landing CDD - Entrance 1 -
	•	:.•	1.00	Passive Standard Camera
11/01/2025 -11/30/2025
. 1,00.	·service & Mainten?nce
11/01/2025 - 11/30/2025
?- ....
Tax·
Payments/CreditsApplied
,,

1,00

1.00

$100.00

$129.27.

Subtotal:

$100,00

$129.2T

$229.27
$0,00 . ,l
$0.00  i

-10/1/2025·
·760923
>,,
·?onit<;>ring Se!"'ices
$229.27'.

:?.:-•
$229.2!

Envera	'·		
• •-•,·.c:-	?--	,::	..,
a  ,Invoice
,.•
.-?	.,,		·'	
					·.	,'
? ..:	
8281 Blaikie Court							
	,,	,			'.
"		
Sarasota, FL 34240							
(941) 556-7066	Invoice Number
760923	Date
10/01/2025					
	Customer Number
400423	Due Date
11/01/2025					

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
Net Due: $229.27 Amount Enclosed:

"  Envera
!i PO Box 2086
I! Hicksville, NY 11802

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

Page: 1

Customer Nania'

Tison's Landing COD

Quantity	

2902 - CCTV - Tison's Landing COD -
_Customer Number

400423
PO Number·
Invoice Date	Due Date

10/01/2025	11/01/2025

Months	Rate·	,.Amount
	•	1.00	.Aciive Video Monitoring	1.00		•	$67.5.00	$675.00	
	11/01/2025-11/30/2025				
1.00	Service &_Maintenance	1.00	$336.71	$336.71	
	11/01/2025 -11/30/2025				
1.0d	Passive Standard Camera
1110·11.2_025 _'11/30/2025	1, .00 •	'$75.00		•	$75.00	
			Subtotal:	$1086.71••	
Tax		$0.00			
Payments/Cred_i_ts Applied		$0.00			
	Invoice Balance Due:	$1086.71			

Date
10/1/2025•
-Invoice#
._760924.
	•	Description
Monitoring Services
. '
	•	.. Amount
$1086.71
Balance Due
	•	$1086.71
Envera
8281 Blaikie Court
Sarasota, FL 34240	..	..
Invoice	.,		
(941) 556-7066	Invoice Number
760924	Date
10/01/2025	
	Customer Number
400423	Due Date
11/01/2025	

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
Net Due: $1,086.71
Amount Enclosed: 

? Envera
PO Box 2086
Hicksville, NY 11802
FloridaCommerce, Special District A.ccountabUlty Program
Flecal Year 2025 • 2026 Spf,K.llal District State Fee Invoice and Profile Update
Required by sections 189,064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
late lnvolctd: 10/01?025				Invoice No: 92941	
IU!nual Fee:.$1'15.00	hitLate Fea: $0.00	2nd L;rte Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/02/2025:
1$175.00	
SfEP 1: Review the following proflle ard n,?ke any rieeded changes.
1. Special District'& Name, Registered Agent•, Narne and Register&d Office Address:

Tlson's La,1ndlng Community Development Dlstriet Mr. Michael J.Pf!Welozyk, Esq.
BIIHng, Cochran, Lyles; 'Mawo & Ramsey, P.A. 515 East Las 'Clas Boulevard, Suite 600
Fort Lauderdale, Florida 33301
?FLORIDA
._,COMMERCE

a.Telephone:
	3.	Fax:
	4.	E.mail:
	5.	Status:
8. Governing Body:
7, Website AddreH:
$. County(hm);
9. Special PurpOH(ll):
1(). Boundary Mllp on.F?le:
11. Creation Oocurnent on FIie:
12; Date Eatabllshed:
13, C,.,_tion M@thod:
14. L.ocal Governing Authority:
1!i. Creation Documerit(s):
18. Statutory Authority:
17, Authority to Issue Bonds:
18. R1w,mue $oul'Cif{s):
9f54.:.764-7150 Ext:
954-764-7279
mpaWelczyk@bclmr.com Independent
Elected tisonslandingcdd,com Duval
Community Development
09/08/2005
09/06/2005
08/23/2006
Local Ordinance City of Jacksonville
City Ordinance 2005•841•E Chapter 1€10, Florida Statutea Yes
ASSEl$Sments
STEP 2: Sign and di.lte to?ertify accl.!racy and completeness.
By signing and dating below, I do.  y cert  a  e rofllu1bove (changes noted if necessary) is a5curate and complete:
Rlilgistered AQEmt's Signature: • _;-.........,,n ' ·----••  Date  l ()/ ttJl J-0-;i["'
STEP ii Pay the annual state fee or certify eligibility for.zero annual fee.
	a.	Pay the Annual Fee:.Pay the annual fee by following.the Instructions at www..FloridaJobs.org/SpecialDistrictFee.
	b.	Or, CGrtlfy Ellglblllty for th,,l•ro Fee: By initialing both ofthe following items, I, the above signed registered agent, do.hereby oertifythatto the best of my knowledge and belief, 80TH of the followlnl} statements and those cm any submissions to the Department are true; correc?; complete, and made in good faith. I understand that any information I give may be verified.
	1.	   This special district ls not a component unit of a general purpose local government as determined by the special district and its Certified
Public Accountant: and1
	1.	..,  This specJa,I Qlsti'lotis in 90mptrance with its FiscEil Yeeir 2023 ? 2024 Annual Financlal Report (AFR) fifing rE:1qultement with the Florida Department of Flhf,lhcial Services (OFS) and that AFR reflects $3,000 or less in annual revenues or,.is a special district not required to file a FiscalYear 2023 .. 2024 AFR with OFS and has included an Income statement with this document verifying $3,000 or less in revenues for the
current fiscal year.
Department U$e Only: ApproVfJd:_,_Denied: 	 Reason-,;..:	
STEP 4:Make a copy of this document for your records.
'Sl'E.P 5: Email this document to SpecialOistricts@OomrnerceJLgov or mail it to Flo,:ldaCom,neroe, B.ureau of Budget Management, 1Q7 .east Madison Streat, MSC #120, Tallahaseee, FL 32399-4124. Direct questions to 850,717;!}430.

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

INVOICE

Total Invoice	$477.00
Invoice Number	7218255
Invoice Date	10/6/25
Sales Order Number/Type 4956214 SL
Branch Plant	74

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
Shipment Number	5945161	
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# 11/5/25	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	155.0000	GA	$3.0000	GA	1,498.9 LB	$465.oo 1	
		1 LB BLK (Mini-Bulk)		155.0000	GA			1,498.9 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00 1	

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

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$477.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine su!tabl!lly of such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compl!ance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically dlsclalms and excludes any warranty of merchantablUty 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. 80){ 860263
Minneapolis1 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 Nicollet Mall
Mlnneapolis1 MN 55402

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

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include In the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.S{a) and 60-741.S{a). These regulations prohibit discrimination against quallfled Individuals based on their status as protected veterans or Individuals with disabllltles, and prohibit dlscrimlnatlon against all Individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment Individuals without regard to race, color, religion, sex, national origin, protected veteran status or dlsablllty.
www.hawkinsinc.com	Job# 1790735
st	Invoice

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

Terms Due Date Memo
428626
10/01/2025

10/31/2025
Monthly Fees

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

Amenity Manager Pool maintenance	001.320.57200.46400	8,773.00
2,845.42	8,773.00
2,845.42	
Field management and administration	001.320.53800.34400	3,191.17	3,191.17	
Janitorial Supplies
Janitorial maintenance Website fee	001.320.57200.46602
001.320.57200.46601	338.17
2,841.00
257.50	338.17
2,841.00
257.50	
Facility/Pool Monitors	001.320.57200.34450	1,131.66	1,131.66	
		
Total	
19,377.92	
Credit Card Expense Tracker
District:	_Tisons Landing CDD	 Cardholder:	Elizabeth Myers-Hesford	 Month:
	October 2025	

Date of Recipt	Store/Vendor/Where purchased	GL Account (Expense Line in the
Budget)	Amount on Receipt/Invoice	Description	
9/3/2025	Wal Mart	320.572.49400	$26.49	Home School Paint Party	
9/3/2025	Ross	320.572.49100	$7.51	Amenity Decor	
9/3/2025	Burlington Stores	320.572.49100	$18.26	Amenity Decor	
9/3/2025	Home Goods	320.572.49400	$87.04	Casino Night	
9/3/2025	Marshalls	320.572.49100	$13.96	Amenity Decor	
9/4/2025	BestBuy	320.572.5200	$229.98	Printer	
9/9/2025	Amazon	320.572.49400	-$42.99		
9/11/2025	Amazon	320.572.49400	$130.83	Casino Night decor	
9/14/2025	Constant Contact	320.572.49400	$62.00	Monthly charge	
9/14/2025	Publix	320.572.49400	$25.76	Casino Night	
9/17/2025	Goodwill	320.572.49100	$28.99	Amenity Decor	
9/17/2025	Marshalls	320.572.49100/5200	$34.37	Amenity Décor and Casino Night	
9/18/2025	Ross	320.572.49100/5200	$13.95	Amenity Décor and Casino Night	
9/18/2025	Publix	320.572.49400	$73.39	Casino Night	
9/18/2025	Home Goods	320.572.49400	$13.48	Casino Night	
9/18/2025	Publix	320.572.49400	$23.84	Casino Night	
9/19/2025	Aldi	320.572.49400	$12.17	Casino Night	
9/19/2025	Publix	320.572.49400	$565.35	Casino Night	
9/25/2025	Amazon	320.572.5200	$8.99	4year warranty on paper shredder	
9/26/2025	Amazon	320.572.5200	$9.59	USB to C adapters	
9/28/2025	Amazon	320.572.5200	$37.99	Paper shredder	
9/29/2025	Amazon	320.572.5200	$67.44	Key fobs	
9/29/2025	Amazon	320.572.5200	$25.49	Acrylic sign holders	
					
	Total on Report	$1,473.88			

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Final Details for Order #114-3426300-5037831

Order Placed: September 8, 2025
Amazon.com order number: 114-3426300-5037831
Order Total: $130.83

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 September 9, 2025	

Items Ordered	Price
1 of: Avezano Casino Night Banner Casino Party Welcome Porch Signs Poker Dice Red Curtains Hanging Door Banner for Las	$8.99
Vegas C
asino Birthday Holiday Party Decorations Sold by: Avezano Direct (seller profile) Condition: New

1 of: Floating Candles Centerpieces - 20 Pack 1.5 Inch Floating Candles for Centerpieces, Nice for Halloween, Christmas, Thank	$7.29
sgiving, New Year & More - Good for Home Decor & Centerpieces (Red)
Sold by: Ishua (seller profile) Condition: New

1 of: 132Pcs Casino Theme Party Decorations, Dice Boxes Large Poker Cards Black Red Gold Balloon Garland Star Foil Balloons	$23.99
fo
r Vegas Themed Party and Casino Night Birthday Celebrations
Sold by: SnlnDirect (seller profile) Condition: New

2 of: Hosuly 3 Pcs Casino Theme Party Decorations Poker Tablecloth Poker Plastic Disposable Table Cover Casino Theme	$9.99
Tableclot
h for Game Birthday Playing Card Party Picnic Supplies, 51 x 108 Inch (Classic)
Sold by: Qitaooge (seller profile) Condition: New

1 of: Eleclassi Black 6 Pack Premium Round Disposable Plastic Tablecloth - 84 Inch Round Plastic Table Cloths for Parties Disp	$9.89
osable Tablecloth - Round Plastic Tablecloth - Black Round Tablecloth
Sold by: TRUSTAO (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$70.14
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$70.14
Sales Tax:	$0.00
Shipping Speed:	-----
Amazon Day Delivery	Total for This Shipment:	$70.14	

-----	

Shipped on September 11, 2025			

Items Ordered	
Price		
1 of: Herdear 36 Pcs Casino Night Party Favors Casino Theme Felt Headband Eyeglasses Beaded Necklaces Dice Dollar Sign	$29.99		
Poker P			
arty Decorations Accessories for Las Vegas Game Night Decor Photo Prop Supplies			
Sold by: Chillyoo (seller profile)			
Condition: New			
1 of: Amyhill 60 Pack Casino Plastic Party Cups bulk 12 oz Casino Poker Disposable Clear Plastic Game Night Themed Cups for	$16.99		
Bi			
rthday Wedding Holiday Party Supplies Favors			
Sold by: Ynnomiuue (seller profile)			
Condition: New			
1 of: Fruidles Card Games Buttermints, Mint Candies, After Dinner Mints, Butter Mint Candy, Fat-Free, Kosher Certified, Indivi	$13.71		
dually Wrapped (55 Pieces)			
Sold by: Libros Judios (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179
United States

Shipping Speed:
Amazon Day Delivery	Item(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$60.69	
		$0.00	
		-----	
		$60.69	
		$0.00	
		-----	
		$60.69	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $130.83
MasterCard | Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $130.83
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $130.83	
Credit Card transactions	MasterCard ending in 1064: September 11, 2025: $130.83	
To view the status of your order, return to Order Summary .

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Final Details for Order #114-4083359-0440219

Order Placed: September 25, 2025
Amazon.com order number: 114-4083359-0440219
Order Total: $8.99

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 September 25, 2025	

Items Ordered	Price
1 of: ASURION 4 Year B2B Office Equipment Protection Plan ($30 - $39.99)	$8.99
Sold by: Asurion, LLC (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$8.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$8.99
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$8.99
-----	

Payment information	
Payment Method:	Item(s) Subtotal:	$8.99
MasterCard | Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax:	$8.99
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total:	$8.99	
Credit Card transactions	MasterCard ending in 1064: September 25, 2025: $8.99	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-7753144-5055462

Order Placed: September 25, 2025
Amazon.com order number: 114-7753144-5055462
Order Total: $9.59

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 September 25, 2025					

Items Ordered
1 of: Elebase USB to USB C Adapter for iPhone 17 4Pack,USBC Female to A Male 16 Pro
Max 15 14 13 12 Plus,iWatch Watch 11 10 Se Ultra 3,iPad Air,Samsung Galaxy S25
Sold by: Elebase Direct (seller profile) Business Price
Condition: New	

Car	

Charger	

Adapter,Type C Converter Apple	
Price
$9.59	
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179
United States	Item(s) Subtotal: Shipping & Handling:

Total before tax:	$9.59
$0.00
-----
$9.59			
	Sales Tax:	$0.00			
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$9.59			
		-----			

Payment information	
Payment Method:	Item(s) Subtotal:	$9.59
MasterCard | Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax:	$9.59
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total:	$9.59	
Credit Card transactions	MasterCard ending in 1064: September 25, 2025: $9.59	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-9845078-6355425

Order Placed: September 25, 2025
Amazon.com order number: 114-9845078-6355425
Order Total: $37.99

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 September 27, 2025										

Items Ordered
1 of: BONSEN Shredders for Home Office, 8-Sheet Gal B
in, P-4 High Security Level, White (S3101-W)
Sold by: Bonsen US (seller profile) Business Price
Condition: New	

Cross	

Cut	

Credit	

Card	

Shredder, Small	

Paper	

Shredder	

for Home Use with 4	
Price
$37.99	
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	Item(s) Subtotal: Shipping & Handling:	$37.99
$0.00
-----								
United States	Total before tax:	$37.99								
	Sales Tax:	$0.00								
Shipping Speed:		-----								
FREE Prime Delivery	Total for This Shipment:	$37.99								
		-----								

Payment information	
Payment Method:	Item(s) Subtotal: $37.99
MasterCard | Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $37.99
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $37.99	
Credit Card transactions	MasterCard ending in 1064: September 27, 2025: $37.99	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-1292946-5123405

Order Placed: September 29, 2025
Amazon.com order number: 114-1292946-5123405
Order Total: $67.44

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 September 29, 2025	

Items Ordered	Price
1 of: INTELLid 50 Thin 26 Bit Proximity Key Fobs Weigand Prox Keyfobs Compatable with ISOProx 1386 1326 H10301 Format	$67.44
Readers.
Works with The vast Majority of Access Control Systems Sold by: Guyi Electronic Technology Co., Ltd. (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$67.44
Elizabeth Myers	Shipping & Handling:	$2.99
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Free Shipping:	-$2.99
United States	-----
Total before tax:	$67.44
Shipping Speed:	Sales Tax:	$0.00
Rush Shipping	-----
Total for This Shipment:	$67.44
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $67.44
MasterCard | Last digits: 1064	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Elizabeth Myers	-----
17100 EAGLE BEND BLVD	Total before tax: $67.44
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States
-----
Grand Total: $67.44	
Credit Card transactions	MasterCard ending in 1064: September 29, 2025: $67.44	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-2052292-6507459

Order Placed: September 29, 2025
Amazon.com order number: 114-2052292-6507459
Order Total: $25.49

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 September 29, 2025													

Items Ordered
1 of: HIIMIEI Acrylic Sign Holder 8.5 x 11 Wall e, Store, and Restaurant No Drilling (6 Pack) Sold by: HIIMIEIUS (seller profile)
Business Price Condition: New	

Mounted	

with	

Double	

Sided	

Tape, 8	

1/2	

x	

11	

Clear	

Plastic	

Frame for Office, Hom	
Price
$25.49	
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179
United States	Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$25.49
$2.99
-$2.99
-----											
	Total before tax:	$25.49											
Shipping Speed:
Rush Shipping	Sales Tax:	$0.00
-----											
	Total for This Shipment:	$25.49											
		-----											

Payment information	
Payment Method:	Item(s) Subtotal: $25.49
MasterCard | Last digits: 1064	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Elizabeth Myers	-----
17100 EAGLE BEND BLVD	Total before tax: $25.49
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States
-----
Grand Total: $25.49	
Credit Card transactions	MasterCard ending in 1064: September 29, 2025: $25.49	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
ALPH--A-
FOUNDATIONS®
Job Invoice

Parker McEachin
Alpha Foundation Specialists, LLC
55 Industrial Loop N Orange Park, FL 32073 Phone : 9048726198
Invoice Date: Job Number: Submitted To: Address:
Job Location: Phone:
10/23/2025
76446
Tisons Landing CDD 16529 Tisons Bluff Rd JACKSONVILLE, FL 32218
16529 Tisons Bluff Rd JACKSONVILLE, FL 32218
9046126668

	200		
	1		
		$3,538.09	
	Deposit Paid	$884.52	
Approved by Tim Harden	Total of Partial Payments	$0.00	
	Final Payments	$0.00	
	Adjustments	$0.00	
Please code to 320.572.46000	leveling the concrete slab in front of the Balance Due	$2,653.57	
	gate at Tisons Landing to eliminate a		
BUYER'S SIGNATURE	tripping hazard at the entrance.		
			
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

865-717-0976	tcarter@disclosureservices .info
Invoice

Date	Invoice#	
10/23/2025	13	

Terms	Due Date	
Net 30	11/22/2025	

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE
Total Invoice	$327.00
Phone: (612) 331-6910	Invoice Number	7230237		
	Invoice Date	10/17/25		
	Sales Order Number/Type	4966525	SL	
	Branch Plant	74		
	Shipment Number	5958476		

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

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

Please code to 320.572.46500

Net Dlle Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#	
11/16/25	Net30	PPD Origin	HWTG			382	

j1.000	41930	Azone - EPA Reg. No. 7870-1	N	105.0000	GA	$3.0000	GA	1,015.4 LB	$315.oo I
1 LB BLK (Mini-Bulk)	105.0000	GA	1,015.4 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 lo get ii setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$327.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers wll!, 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 lri compliance with the requirements of the Fair Labor Standards Act of 1938, as amended, Seller specifically dlscfa!ms and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 554B6-0263

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

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

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
M/nneapo/fs, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022
Swift Code#:	USBKU544IMT
Type of Account:	Corporate Checklng

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

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300,5(a) and 60-741,S(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or Individuals with dlsabillties, and prohibit discrimination against all indlviduals based on their race, color, religion, sex, or national origin, Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment individuals without regard to race, color, religion, sex, natlonal origin, protected veteran status or disability,
www.hawkinsinc.com	Job# 1838973

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

Total Invoice	$597.21
Invoice Number	7234021
Invoice Date	10/22/25 Sales Order Number/Type 4971014 SL Branch Plant		74

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

Approved by Tim Harden
Shipment Number	5964302	
Ship To:	485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Please code to 320.572.46500

Net Due Date Terms	 FOB Description	 Ship Via	Customer P.O.#	P.O. ReleaSEl	Sales Agent# 11/21/25	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	140.0000	GA	$3.0000	GA	1,353.8 LB	$420.001	
		1 LB BLK (Mini-Bulk)		140.0000	GA			1,353.8 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.001	

12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$67.6046	DD	324.0 LB	$135.21	
		15 GA DD		2.0000	DD			344.0 GW	
j 2.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.00 I	
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0 GW	

Related Order#: 04971014
********** 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	$597.21
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers wlll, by the!r own tests, determine sultablllty of such products for their own use, Seller warrants that al! goods covered by lhls Invoice were produced ln compllance with the requirements of the Fair Labor Standards Act of 1938, as amended, Seller specifically dlsc!alms and excludes any warranty of merchantablllty 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
Mlnneapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credit.Oept@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#:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBl(US441MT
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 list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
!?l:r;??t:cf?d1:??:1?b:tt?trd1??b11111:!1,??13°p?[hf?1??1:}??f?ln??l?n°!g?11n?i?11§,:?1?i!??•s5g;!??·5  	1
9 1	1	1
J?) th?1r??fe? ??,?;,????fo??gs?:?l??sn?fi??l:ilto?i':?_t???!?vne? th ::! ?:;? f!????d:??du??!st?!i6??v??e???1?: ??n??ab[i;:c??? subcontractors lake affirmative action to employ and advance In employment lndlvlduals without regard to race, color, religion, sex, national origin, protecled veteran status or disability.
www.hawkinsinc.com	Job# 1856728

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

CREDIT MEMO

Total invoice	($30.00)
invoice Number	7234222
Invoice Date	10/22/25
Sales Order Number/Type 4971025 co
Branch Plant	74

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

Approved by Tim Harden
 Shipment Number	5964319	
Ship To:	485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Please code to 320.572.46500

Net Due Date Terms	FOB Description	Ship Via		Customer P.O.#	P.O. Release	Sales Agent#	
11/21/25	Net 30	COL Origin	HWTG		EMPTIES		382	

Line#  Item Number	Item Name/ Description		
Tax	Qty	Trans	Unit
Shipped	UOM	Price	Price	Weight
UOM	Net/Gross	Extended
Price	
11.001	699922	15 GA Siu/Black Deldrum		N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.00) 1	
	DELDRM 1H1/X1.9/250			1.0000-	DD	10.0- GW		

Related Order #: 04509825
11.002	699922	15 GA Siu/Black Deldrum	N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.00) 1

DELDRM 1H1/X1.9/250	1.0000-	DD	10.0- GW

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

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	($30.00)
No Discounts on Freight
IMPORTANT: All products are sold without watranty of any kind and purchasers will, by their own tests, determine sultabllfty of such products for their own use, Seller warrants that all goods covered by'thls Invoice were produced In compllanca with the requirements of the Falr Labor Standards Act of 1938, as amended, Seller speclfically dlsclalms and excludes any warranty of merchantab/1/ly and any warranty of fitness for a parllcular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

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

WIRING CONTACT INFORMATION:
Emall: Credlt.Dept@Hawklns!nc,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#:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 U5BKUS44IMT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX {Corporate Trade Exchange) Is our preferred method. Please remember to include !n the addendum the document nurnbers pertaining to the payment.
For other than CTX, the remit to information may be emalied to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1,4(a), 60..J00.5(a) and 60-741.S(a). These regulations prohibit discrimination against quallf1ed individuals based on their status as protected veterans or Individuals with dlsablllties, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prltne contractors and subcontractors take affirmative action to employ and advance in employment Individuals without regard lo race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 1856746

Hi!l 'hl;	[3030641]
Tison's Landing CDD 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

W1irk
Lo,;:,lion, [3030641]	904-612-6668
Tison's Landing CDD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908

Approved by Tim Harden	Please code to 320.538.46202

02:35 PM	WDBROWN	Warren Brown

CPC-MONTHLY	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
SUBTOTAL
$50.00

Thanks for choosing Nader's Pest Raiders	AMOUNT DUE	$50.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

BruJl!Jce? oumam!ilJg over 30 days from the date of mvkc mny be subject loa late lee ofthe k·:<,cr of-15% per month ( l8% per year) or the mtiximum nllowcd by law.
Customer 111,m:es tu p;\y a?crned expense? in the event ofrnlJeclicm.
{ htnt·hy w•··kn,?;vk'dfl-: t.lk '.'iH(htw:tJ.,ry vnrnpli'linn nf 1,H ...:,;;•;vir...,'s rvnd,..iwtL
:1t\d. ;\fJ'tl-" l-o p;}y lfh: L4b[ pf :?t.'J'Yh.'i,.;:,. it? :>p?:dtl?d tdlP\:(,\
PLEASE PA\' FROM THIS INVOICE		

llil\'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

Wiirk
l.ri.,a(i;,m  (3030641]	904-612-6668
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908

Approved by Tim Harden	Please code to 320.538.46202

10/20/2025	02:35 PM	WDBROWN	Warren Brown

CPC-FIRE ANT	Commercial Pest Service

quarterly fire ant service sidewaks playground, basketball court, soccor field and dog park Inspected and treated as needed,

Treating around basketball area, treated around playground areas, treated around soccer field areas, treated exterior foundation areas, treated exterior soft landscaping areas

Thanks for choosing Nader's Pest Raiders
$100.00

SUBTOTAL	$100.00
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$100.00

AMOUNT DUE	$100.00

TECHNICIAN SIGNATURE

Jim CUSTOMER SIGNATURE

Ba!Mces ootstandingover 30 days from ilie date.of mvke may be subjecr, 1p a late foe or1he l?serof 1.5% per.month ( lWfv per yenr) or !he m,1xi111um allowed by luw, Cuttomcr a.grec, to pi1y a.ccrned expenses in the evc.nt of rnllcc!i(m.
t h(rtb\ Hrkn?ec\vh,;";}_fx th?' :tllthJ;11,•tury t_-n111plrHnn of ;dl -..?,irvk\'s f'\'IHh:n•.d,
?ind ;tsJ;:1."·tO p,1-y ilk C<hl Pt t,.,T\'ic?:. a:-. ?.pi.;<-i.;Hli:d ithtt•d?.

INVOICE
Top Coat Renovation & Painting
1117 Dawnlight Rd
Jacksonville, FL 32218-8055

Approved by Tim Harden

Bill to
Timothy Harden Tisons Lahding COD. 16529 Tisons Bluff Rd Jacksonville, FL 32218

info@topcoatpaintingjax.com
+1 (904) 834-0448
www.topcoatpaintingjax.com

Please code to 033.600.53800.60000

Ship to
Timothy Harden Tisons Landing COD. 16529 Tisons Bluff Rd Jacksonville, FL 32218

Invoice details
Invoice no.: 1263
Terms: 50% due on receipt Final payment at completion
Invoice date: 09/12/2025 Due date: 10/'12/2025
Painting social / gym rooms final

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Interior Painting Per Contract	
Interior Painting Per Contract		
$5,700.00	
$5,700.00	
2.		Terms/ Method of Payment	
Project Timeframe: Approximately 3-4 days to complete.		
$0.00	
$0.00	
			Customer is required to pay 50% of				
			total invoice upfront to commence project .The remainder will be due upon satisfactory completion of all tasks.				
			Methods of Payment:				
			Credit/Debit 3% Surcharge				
			ACH - Checking or Savings (No
Charge)				

Ways to pay	

Total	
$5,700.00					
BANK	Deposit	$2,850.00					

Balance due	$2,850.00
INVOICE #YBL06

Service Invoice

Today's Date: 10/2/2025

Date of Service: Saturday, 10/25/25

Service: On the date of service, artist Laura Leibert of Bludazzi Prints, LLC, agrees to provide 2 hours of face painting services ($150/hr) at community holiday event
Materials: All materials for this job are to be provided by the artis

Artist First/last Name plus DBA Name: Laura Leibert of Bludazzi Prints, LLC Address: PO BOX 627, Yulee, FL 32041
Email: Leib998@gmail.com Phone: (267) 304-1981
Customer First and Last Name/Business Name: Tisons Landing COD Address: 16529 Tisons Bluff Road, Jacksonville, FL 32218
Email: Emyers@vestapropertyservices.com Phone: (904) 884 - 7786
Total Price (Amount): $300
Payment(s) will be processed through an invoice sent via: Bludazzi Prints, LLC, PayPal, CashApp or Venmo. Cash is also accepted.
Customer Signature:  Date: 
Artist Si/nature:?	 c.e?
Date: 10/25/25_
		
•
Insurance & Risk Advisors

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

Ploasr:: detach and return with p21yment
x------
Customer: Tisons Landing Community Development District

Thank You

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555
(321)233-9939

accounting@egisadvisors.com
INI

Viking Welding and Fabrication LLC			
695 Standish Dr			
St Augustine Florida 32086			
BILL TO	INVOICE#	091825	
Tisons Landing COD,	INVOICE DATE	09/18/2025	
16529 Tisons Bluff Rd,			
Jacksonville FL 32218.			
Approved by Tim Harden	Please code to capital assets		

DESCRIPTION	AMOUNT

Weld new .5" square pickets onto 4 sets railings Powder coating 4 rails.
Additional cost:
Powder coating and steel cost were more than originally estimated.
1,200.00

450.00

350.00
TOTAL	S2,000.00

TERMS 6 CONDITIONS
Thank you for the opportunity to work for your company and please feel free to contact me for any future jobs. Thank you,
COMCAST
BUSINESS	I

Account Number 8495 74120 3534627

Billing Date		Services From	IPage Oct 28, 2025	I Nov 02, 2025 to Dec 01, 2025		1 of 3

Hello Tisons  Landing  Community,
Thanks for choosing Comcast Business.

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◄·--·

-	-	_	.	._	_

Previous balance		$123.35	page 3.	
EFT Payment - thank you	Oct20	-$123.35		
Balance forward		$0.00		
Regular monthly charges	Poge3	$123.35		
maxes, fees qnd other charges		$0.00		
New charges		$123.35		
O Thanks for paying by Automatic Payment
Your automatic payment on Nov 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.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

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

Do not include correspondence with payment
COMCAST
BUSINESS
1401 N©RmHP©INm PKWY W PA!illM BC!H Flill 33407-1937

Account number Automatic payment
Please pay

8495 74120 3534627
Nov 19, 2025
$123.35

TIS©NS lillANDING C!OMMUNlmY ATTN J©HNATHAN PERRY
5385 N NOB Hllilll RD SUNRISE, Flill 33351-4761
Electronic payment will be applied Nov 19, 2025

COMCASill PO BOX71211
CHARLOTTE NC 28272-1211

8495741203534627□□123356

Account Number
I8495 74120 3534627  I

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

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Business Is always moving. Our app was built for lhls. Manage your account anytime, anyWnere with the
Comcast 8oslness App - the easy way to rmmage your services on the go.
	•	Manage your account details
	•	Payyourbi!I and customize bll!ing options
	•	View upcoming appointments
Stan the QR Code with your phone or mobil!it devlee to get started.

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

can today for a FREE account review
at 877ffl564·0?.18.

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We can help ensure It's ,n;mooth transltion.
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Accessibility:
If you tH'(:: h,1i,nln9 impaired, e<'.111711. For lm,ti.ili, iift1ct1n9 cust'>m<)rs wltil disabiHtles. ca!l 1·855•270•0379,
cha! IIV<i1 r.1! support.xflnlty,com/accesslbllity, ()fl16il accesslbiHty@comcast.com, fox 1·866•599•4268 or wrae lo Comcl.lst at 1701 JFK Blvd.. Phl!f.ld(:)lphia, PA19103"2838 Attn; M. Gifford.

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No more mailing monthly checks Set up Auto Pay to save limt,, om,,-rgy and stainps. It's easy to enroll, just visit buslness.<:omcast.com/myaccount

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Online
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Go paperless and say goodbye to clutter Sign up forPeper!ess Billing to view ancl pay your bm omline, It's faster, easier ,1lid helps cuts down on clutter. Visit buslness.comcast.com/myaccount tog$t started,
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Download the Comcast Buslness App

In-Store
Visit busl.ness.comcast,com/servlcecenter
to find <l store near you
COMCAST
BUSINESS

Account Number
8495 74120 3534627

Billing Dote
Oct 28, 2025  I
Services From	IPage
Nov 02, 2025 to Dec 01, 2025	3 of 3

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Internet services
Business Internet 35 Static JP-1 Equipment foe
internet.	

$94.95
$19.95
$18.45	$123.35	
Other er.edits and discounts

Automatic Payments Dls(:ount
Including Pc1perless Billing	

-$10.00		

Additional information
UPCOMING CHANGES TO YOUR BILL: At Comcast Business, we continue to invest in our technology to ensure we maintain a high-quality network for our Internet customers. Effective November 18, 2025, you'll see new pricing reflected on your upcoming billing statement. Your Static IP service will increase to $34.95 per month. To learn more about Comcast Business fees, please visit https://business,comcast.com/understand-yaur-bill or call us at 800-391-3000,
EQUIPMENT FEE CHANGE NOTICE: At Comcast Business, we work hard to keep prices stable for our customers, but from time to time our pricing structure changes. Effective November 18, 2025, you'll see new pricing reflected on your upcoming billing statement. The equipment fee associated with your Business Voice and/or Business Internet services will increase to $27,95 per month. To learn more about Comcast Business fees, please visit https://business.comcast.com/understand-your-billor call us at 800-391-3000,
COMCAST BUSINESS

Account Number 8495 74120 0906133
Billing Date Oct 25, 2025
I

Services From	I Page Nov 04, 2025 to Dec 03, 2025  1 of 4

Hello Landing Tison's,

Thanks for choosing Comcast Business.
.	.	.
?0u1v ?ill em 0  ?leirnee	◄-
lfor 16529 'l'IS©N'S Bl.tl.JFF RD, .JAeKS©NMILL:E, Ell, 32218-0000

Previous balance	$512.84
Ei=T Payment - tho11k you	Oct17	-$512,84
Balance forward	$0.00

Regular monthly charges	Poge3	$506,35
Taxes, fees ond other chcrges	Poge3	$6.86
New charges	$513.21

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

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

Do not include correspondence with payment
COMCAST BUSINESS
1401 N©RTHPOIN'I' PKWY W PALM BeH FL 33407-1937

Account number Automatic payment
Please pay

8495 74 120 0906133
Nov 16, 2025
$513.21

'l'ISON'S BANDING
00  eDD OffleES 5385 N NOB HIL:11: RD SUNRISE, R 33351-4761
Electronic payment will be applied Nov 16, 2025

eoMCAS'I'
PO BOX 71211
CHARLOHE NC 28272-1211

849574120090613300513218
Account Number
I8495 74120 0906133  I
Billing Dote
Oct 25, 2025
I
Services From	I  Page
Nov 04, 2025 to Dec 03, 2025  2 of 4

Busin<ilss ls al'<vays movlng, Our app was built forthis, Manage your account anytJme, anywhere with the
Comcast.Business App .. the easy way to maMge your services on me go.
	•	Manage yom account detaHs
	•	Pay your blll and customize billing options
	•	View upcoming appointments
$cc1n the QR Code with your phone or mobile device to get started,

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~	?astfEifsrsieeds. f&\n®l!E?l7s!!:"ilrnti@msc?i?\'e:lr?rr /':\avin?s.-

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

can today for a FREE account review
at 8'17?S64ffioina.

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Call us anytime
800:,391..3000
Open 24 hours, 7 days H wf?(f'k for b1Hln9
1.md technlcl!ll support.
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Moving?
We can h1;:Jp ensure it's a smoolf, transition.
Visit boslnesu;omcast.com/learn/movlng to !e,im more,

Ac:cessibllity:
II' you ewe h(:1ming lmpalr4Kl, call 711. For H,stu:1$ ,:iff<:icting
cui,torn?m; with disabilltit:ii,, call 1,855•270•0379,
chat !iv€! at support.xfinlty,com/accessibllity, (HrH1il accessibffity@comcast.com, fox 1·866-599-4268 or write to Comcast at 1701 JFK Blvd,. Pt1llatkilphio, PA 19103·2838 Attn; M. Gifford.

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No more maUing monthly checks Set µp:Auto Pay to !>ave time, energy and stamps.It's easy tp enroll, just vls!l buslne.ss.comcast.com/myaccount
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Go paperless and say goodbye to clutter Sign up for Paperless BIiling to view and pay your bill onl!ne. ft's faster, easier and helps cuts down on
. clutt!;)r..Visit buslness.comcast.com/myaccount
to get started,
Comcast Business App
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In-Store V1s1t·buslness,comcast,c9m/servlcecenter to find a store near you
COMCAST BUSINESS

Account Number 8495 74120 0906133

Billing Date
Oct 25, 2025  I
Services From	IPage
Nov 04, 2025 to Dec 03, 2025  3 of 4

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Additional information
UPCOMING CHANGES TO YOUR BILL: At Comcast Business, we continue to invest in our technology to ensure we maintain a high-quality network for our Internet customers. Effective November 18, 2025, you'll see new pricing reflected on your upcoming billing statement. Your Static IP service will increase to $39.95 per month. To learn more about Comcast Business fees, please visit https://business.comcast.com/understand-your-bill or call us at 800-391-3000.

UPCOMING CHANGES TO YOUR BILL: At Comcast Business, we work hard to keep prices stable for our customers, but because of increases in programming fees and other service-related fees, you'll see new pricing on your upcoming billing statement. Effective November 18, 2025, the service charge for your Business Video service will increase to $124.95 per month. To learn more about Comcast Business fees, please visit https:// business.comcast.com/understand-your-bill or call us at 800-391-3000.
Account Number 8495 74120 0906133
Billing Date
Oct 25, 2025	I
Services From	I
Nov 04, 2025 to Dec 03, 2025
Page
4 of4

EQUIPMENT FEE CHANGE NOTICE: At Comcast Business, we work hard to keep prices stable for our customers, but from time to time our pricing structure changes. Effective November 18, 2025, you'll see new pricing reflected on your upcoming billing statement. The equipment fee associated with your Business Voice and/or Business Internet services will increase to $27.95 per month. To learn more about Comcast Business fees, please visit https://business.comcast.com/understand-your-bill or call us at 800-391-3000.
UPDATE TO YOUR DIRECTORY LISTING MANAGEMENT FEE: At Comcast
Business, we're committed to enhancing our services and technology. As a result, we periodically review our pricing structure to meet the evolving needs of our customers. Effective November 18, 2025, the charge for your Business Voice Directory Listing Management fee will change to $11.00 per month. To learn more about Comcast Business fees, please visit https:/ / business.comcast.com/understand-your-bill or call us at 800-391-3000.
UPDATE TO YOUR VOICE NETWORK INVESTMENT FEE: At Comcast
Business, we continue to invest in our network and technology to ensure we maintain a high-quality network for our Voice customers. As a result, you'll see new pricing reflected on your upcoming billing statement. Effective November 18, 2025, the charge for your Business Voice Network Investment fee will change to $11.00 per month. To learn more about Comcast Business fees, please visit https://business.comcost.com/understand-your-bill or call us at 800-391-3000.

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.
Patental Controls: With parental controls, you con 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.
Updates about your
Com.cast Busin	.
COMCAST
BU INE
services an	pr1c1ng
Effective November 18th, 2025

We're proud to serve over 2.5 million businesses that depend on our solutions and expert support to keep them running. As part of our ongoing commitment to delivering the best possible customer experience and to ensure we continue to meet the evolving needs of our customers, we periodically review our pricing structure to reflect enhancements to our programming, technology, and service. As a result, you will notice updates to your monthly service charges and fees for the services listed below.
Pricing updates based on your subscribed services will occur on November 18th, 2025. Prices do not include applicable taxes and other fees.
Comcast Business Video

Variety	$89.95	$99.95	
Standard	$114.95	$124.95	
Preferred	$139.95	$149.95	

Comcast Business Video
To learn more about Comcast Business service charges and fees, please visit business.comcastcom/understand·your-bi!I or call us at (800) 391-3000 if you have any questions.
Thank you for being a Comcast Business customer. Sincerely,
Comcast Business

©2025 Comcast. PA0273

set up to auto pay setu eb1II
Tisons Landing • JEA

Budget	VendorfACCT? Location	Meter#	10131f2025	11130/2025	12131/2025	1!31/2026	2/2812026	3131!2026	4/3012026	5131/2026	6/30/2026	7131/2026	B/31/2026	9/30/2026	Total		
8ecbic	8970821539 16365 N MAIN ST APT SG01	95045373	$97£4												$97.54		
EJecfricTotaf	0?4300g;<		$97.54	$0.0D	$0.DO	$0.DD	$0.0D	$0.DD	$0.00	$0.00	$0.0JJ	$0,00	$0.00	$0.00	$97.54		

Secbic	8970821539 16529 TISONS BLUFF ROAD	06221889	$855.33												$855.33	
EkctrlcTotal	001.320.57200.43DOO		$B55.33	$0.00	$0.00	$QOO	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$855.33	

Budget	VendorfAccn Location	Meter#	10/31/2025	11/30/2025	12131/2025	1/31/2026	2128/2026	3/3112026	4130/2026	5/3112026	6130/2026	7/3112026	8131/2026	9/30/2026	Total	
Irrigation	8970821539 15635 TISON BLUFFROAD	67370623	$18.78												$18.78	
Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	$75.15												$75.15	
Irrigation	8970821539 16123 TlSONS BLUFF RD	83726295	S9723												$97.23	
Irrigation	8970821539 16151 DOW)NGCREEK DR	74534584	$10827												$108.27	
Irrigation	8970821539 16211 DOWINGCREEKDR	74458033	$202.13												$202.13	
Irrigation	8970821539 16303 HUNTERS HOLLOW TL	67370633	S75.15												$75.15	
Irrigation	8970821539 16316 MAGNOLIA GROVE WY	67370626	$218,69												$218.69	
Irrigation	8970821539 16331 TISONS BLUFF RD	67370634	$185.56												$185.56	
Irrigation	8970821539 16343 T!SONS BLUFF RD	67370632	$36223												$362.23	
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	$174,52												$174.52	
Irrigation	8970821539 261 BRADFORD LAKE CR	61523391	$18.78												s1a78	
Irrigation	8970821539 79 BRADFORD LAKE CR	83674232	$146.92												$146.92	
Irrigation Total	Olli.328.5aa.4a108		$1,683.41	SO.DO	$0.00	$0,00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,683.41	

Budget	Vendor/ACCT t Location	Meter#	10/3112025	11130/2025	12/31/2025	1/31/2026	2128/2026	3/3112026	4130/2026	5131/2026	6/30/2026	7/3112026	8/3112026	9/30/2026	Total	
Sewer	8970821539 16529 TlSONS BLUFF ROAD	67891772	$907.80												$907.80	
Water	8970821539 165W TISONS BLUFFROAD	67891772	$487.10												$487.10	
Water/Sewer Total	001.320.57200.43100		$1,394.90	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,394.90	
															
GRAND TOTAL		$4,031.18	$0.00	$0.00	$0.00	$0.00	$0.00	SO.OD	$0.00	$0.00	$0.00	$0.00	$0,00	$4,031.18	

last year	$6,749.44	$3,388.84	$2,343.86	$2,162.69	$2,108.47	$3,497.39	$2,095.09	$4,848.71	$3,405.68	$3,600.40	$4,128.65	$4,012.80	$52,618.19	
increase/(decrease)	($2,71826)	(13.388.84)	($2,343.86)	($2,162.69)	($2,108.47)	($3,49739)	($2,095.09)	($4,848.71)	($3,405.6B)	($3,600.40)	($4,128.65)	($4,012.B0)	(148,587.01)	

	
Irrigation	
8970821539 15635 TISON BLUFFROAD	
67370623	Gallons	Gal/ans	Gallons	GaJ/ans	Gallons	Gallons	Gallons	Gallons	Gallons	Gallons?	Gallons	
$0.00		
	Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	12,000.00										$12,000.00		
	Irrigation	8970821539 16123 TISONS BLUFF RD	83726295	16,000.00										$16,000.00		
	Irrigation	8970821539 16151 DOWING CREEK DR	74534584	18,000.00										$18,000.00		
	Irrigation	8970821539 16211 DOWINGCREEKDR	74458033	35,000.00										$35,000.00		
	Irrigation	8970821539 16303 HUNTERS HOLLOW TL	67370633	12,000.00										$12,000.00		
	Irrigation	8970821539 16316 MAGNOLIA GROVE WY	67370626	38,000.00										$38,000.00		
	Irrigation	8970821539 16331 TlSONS BLUFF RD	67370634	32,000.00										$32,000.00		
	Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	64,000.00										$64,000.00		
	Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	30,000.00										$30,000.00		
	Irrigation	8970821539 261 BRADFORD LAKE CR	81523391											SO.OD		
	Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	25,000.00										$25,000.00		
																
	Sewer	8970821539 16529 TISONS BLUFF ROAD	67891772	138,000.00										$138,000.00		
	Water	8970821539 16529 TISONS BLUFF ROAD	67891772	138,000.00										$138,000.00		
				558,000.DO										558,000.00		

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

£_ TISONS LANDING CDD
Page 1 of 5

Ci) Phone: (904) 665-6000	•	Online: jea.corn
Ci) Business Customers: (904) 665-6250

110'Jl"Alli SWMMARY 0R ChlARGES
Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
952.87
487.10
907.80
1,683.41
4,031.18

11!11111 Electric
$952.87
Waler 11!11111 $487.10
Sewer 11!11111 $907.80
(A complete breakdown of charges can be found on the following pages.)
11!11111 Irrigation
$1,683.41
Previous Balance.	$
Payment(s)Received .......................... Balance Before New Charges .............. New.Charges .......................................
Do not pay. AutoPay will process your  $
payment on 11/21/25.
4,012.80
-4,012.80
0.00
4,031.18

4,031.18

Consider an HVAC tune-up this fall to ensure it operates safely and efficiently before cold weather arrives.

Stay connected this storm season. Verify the correct mobile phone number and email address are up to date on your commercial JEA online account.

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.

®

TISONS LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

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.

Account#  8970821539
ADDRESS CORRECTION
Tel: fliU\111"... lf!lf!JII .,'"' !i.11111111
·•·•·•·•·•·•·•·•·•·•·•·•·•·•·•·•·•·•g•?•-•-•-•
City:	·■·■··■·■··■·•·■··-■··••■•• State: ffJII Zip Code: lll'§lfffittlf ....... .

 ®

Service Address

C9 Phone: (904) 665-6000	•	Online: jea.com .!, TISONS LANDING CDD

Service Type	Charges	Service Point	Service Period	Bill Rate
Page 3 of 5
15635 TISONS BLUFF RD

Detail Charges:Basic Monthly Charge
City of Jacksonville Franchise Fee
$18.78
18.23
0.55
Irrigation 1 - Commercial
09/25/25 -10/27/25 Commercial Irrigation
Service

15681 TISONS BLUFF 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

16123 TISONS BLUFF 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 CREEK DR
$75.15	Irrigation 1 -	09/25/25 - 10/27/25 Commercial Irrigation
18.23	Commercial	Service
27.94
26.79
2.19
$97.23	Irrigation 1 -	09/25/25 - 10/27/25 Commercial Irrigation
18.23	Commercial	Service
27.94
48.23
2.83
$101.!.27	Irrigation 1 -	09/25/25 - 10/27/25 Commercial Irrigation
18.23	Commercial	Service
27.94
58.95
3.15
$202.13	Irrigation 1 -	09/25/25 - 10/27/25 Commercial Irrigation
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
18.23
27.94
150.07
5.89
Commercial	Service

16303 HUNTERS HOLLOW TL
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
$75.15	Irrigation 1 -	09/25/25 - 10/27/25 Commercial Irrigation
18.23	Commercial	Service
27.94
26.79
2.19

 Service Address		Service Type

Charges	Service Point	Service Period	Bill Rate
Page 4 of 5
16316 MAGNOI..IA GROVE WY
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
$218.69
18.23
27.94
166.15
6.37
Irrigation 1 - Commercial
09/25/25 -10/27/25 Commercial Irrigation
Service
16331 TISONS BLUFFRD
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
16343 TISONS BLUFF 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
$185.56
18.23
27.94
133.99
5.40
$362.23
18.23
27.94
305.51
10.55
Irrigation 1 - Commercial

Irrigation 1 - Commercial
09/25/25 -10/27/25 Commercial Irrigation
Service

09/25/25 -10/27/25 Commercial Irrigation
Service
16356 MAGNOLIA GROVE WY 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 APT SG01
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06813 per kWh)
Tax Exempt Fuel Cost ($0.03484 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax
$174.52	Irrigation 1 -
18.23	Commercial
27.94
123.27
5.08
E	$97.54	Commercial -
25.00	Electric
42.44
21.71
3.18
2.77
2.44
09/25/25 -10/27/25 Commercial Irrigation
Service

09/26/25 - 10/28/25 General Service

Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate
.....
Page 5 of 5
16529 TISONS BLUFF RD	E
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06813 per kWh)
$855.33	Commercial -	09/26/25 - 10/28/25 General Service
25.00	Electric
494.62

Electric
$855.33
Water
$487.10
Sewer
16529 TISONS BLUFF RD	w	$487.10	Commercial -	09/30/25 - 10/30/25 Commercial Water	-	$907.80
Detail Charges:Basic Monthly Charge
Water Consumption Charge
City of Jacksonville Franchise Fee
50.63
422.28
14.19
Water/Sewer	Service

16529 TISONS BLUFF RD	s	$907.80	Commercial -	Commercial Sewer
Detail Charges:Basic Monthly Charge
167.90	Water/Sewer	Service
Sewer Usage Charge	713.46
City of Jacksonville Franchise Fee	26.44
261 BRADFORD LAKE CR	$18.78	Irrigation 1 -	09/25/25 - 10/27/25 Commercial Irrigation
Detail Charges:Basic Monthly Charge
18.23	Commercial	Service
City of Jacksonville Franchise Fee	0.55

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

$146.92
18.23
27.94
96.47
4.28

Irrigation 1 - Commercial

09/25/25 -10/27/25 Commercial Irrigation
Service
I	I	E	Page 1 of 2

Htow to Contact Us
®	Customer ID:
Customer Name: Service Period: Invoice Date: Invoice Number:
33-09788-93001
TISONS LANDING CDD 11/01/25-11/30/25
10/27/2025
0560132-4034-8
? -	?-	-
?	¥our rt'otal Due

Visit wm.com/MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.

Customer Service: (904) 879-2301
Nov 26, 2025

If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract.
$359.75
If payment is received after 11/26/2025: $ 364.75

Ctiarges

***WM only sells services online through our own website at wm.com. WM does not sell any services through other on-line marketplaces. To arrange services for your business or home, visit wm.com directly.

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice mate	Invoice NumBer
(Include with your payment)

WASTE MANAGEMENT INC. OF FLORIDA STATELINE HAULING
PO BOX 3020
MONROE, WI 53566-8320
(904) 879-2301

4034000330978893001005601320000001795400000035975 3

TISONS LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C07

Remit To:WM CORPORATE SERVICES, INC. AS PAYMENT AGENT POBOX4648
CAROL STREAM, IL 60197-4648

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Page 2 of 2
DETAILS OF SERVICE
··.					
Details for Service Location:
Tisons Landing Cdd, 16525 Tisons Bluff Rd, Jacksonville FL 32218	Customer ID:	33-09788-93001			
Description	•.	Date	Ticket	Quantity	Amount	
4 Yard Dumpster 1X Week Energy Surcharge	11/01/25		1.00	126.00
18.95	
Administrative Charge				8.50	
DUVAL CM 17% FRANCHISE FEE				26.09	
Total Current Charges	179.S4				

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GREENER WA?S lli© BA¥

?	?	0	=
11-10"/N mm READ M0WR IISIV©leE

"'"'""	¾?	"'

Please choose one of these sustainable payment options:

AutoPay
Set up recurrlng payments wlth us?twm.com/myaccount

?•.?.$· ·.··.· .. OUsneliwnme;eom for quick and easy payments

By Phone
Pay 24/7 by calling 866-964-2729

Your Total Due is the total amount of current charges and any previous unpaid Balances combined. This also states the date payment is due
to WM, anything beyond that date may incur
additional charges.

Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjust-ments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption,

Service location details the total current charges of this invoice.

If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable state law.

D Check Here to Change Contact. Info	D Check Here to Sign Up for Automatic Payment Enrollment	.·	:.			
List your new billing information below. For a change of service address, please contact WM.	If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.			
Address 1				
Address 2				
City				
		Email		
State				
Zip		Date		
Email		Bank Account Holder Signature		
Date Valid				

NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check, The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, Including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using
pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to RMCbankruptcy@wm.com or PO Box 43290 Phoenix, AZ 85080. Using the email option will expedite your request. (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)
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

	DESCRIPTION	QTY		
ial Turf &	Monthly installment for Turf and		1,610.98	
tal Se	ornamental services			
	Additional Bermuda Turf		250.00	
_,_A..	.,...plications.			
BALANCE DUE	$1,860.98
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.	28244 Date	 11/04/2025

SERVICE	AMOUNT

Audit FYE 09/30/2024

Current Amount Due
$	2,000.00

$	2 000.00

post to November

0- 30
2,000.00
31- 60
0.00
61 • 90	91 • 120
0.00	0.00
Payment due upon receipt.
Over 120
0.00
Balance 2,000.00
em?
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

10313-3 -Access Control System - Tison's Landing COD - 16529 Tisons Bluff Rd, .Jacl<sonville, FL

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

432650
11/01/2025
11/02/2025
Due on Aging Date

16529 Tisons Bluff Rd

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

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

LawnBoy Lawn Services	Invoice
PO Box 551203
Jacksoville, FL 32255

Approved by Tim Harden	Please code to 320.538.46200

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	
LawnBoy Lawn Services PO Box 551203
Jacksoville, FL 32255

Approved by Tim Harden	Please code to 320.538.46201
Invoice

Date	Invoice#	
10/25/2025	9609	

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

ACCOUNT NUMBER	OATS	BALANCE

ADDBEJ:iSEE	
/1/eRse check·if BddresS b0Jow is incorrect and Indicate chElnge an reverse side

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

Approved by Tim Harden	Please code to 320.538.46800 00000000130252001000000032088400000008250091

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.

TI.SONS LANDIN
Invoice Due Date	
G COMMUNITY DEV16529 Tisons
11/11/2025	Invoice	
Bluff Road, Jacksonville, Fl
320884B	
Jacksonville, FL 32218
PO#				

Ihvoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

11/1/2025	

Water Management - Monthly		
$825.00	
$0.00

Credits Adjustment	
$825.00		

Please remit payment for this month's invoice.							

Please·provide·remittance information when submitting payments,			

$0.00				
	•	otherwise payments will be applied to the oldest outstanding invoices.			$0.00				
			AMOUNT DUE				
Total Account Balance including this invoice:	$825.00	This Invoice Total:	$825.00

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

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
Credit Card Expense Tracker
District:	_Tisons Landing CDD		 Cardholder:		Elizabeth Myers-Hesford			 Month: 		November 2025	

Date of Recipt	Store/Vendor/Where purchased	GL Account
(Expense Line in the Budget)	Amount on Receipt/Invoice	
Description	
10/03/25	BJ’s	320.572.49400	32.92	Special Event Goat yoga	
10/14/25	Amazon	320.572.49400	58.48	Special Event Halloween	
10/14/25	Amazon	320.572.49400	429.91	Special Event Halloween	
10/14/25	Constant Contact	320.572.54000	62.00	Subscription	
10/16/25	Rooms To Go	320.572.60000	1601.73	Furniture	
10/17/25	Wayfair	320.572.49400	196.86	Halloween Event	
10/23/25	Wal Mart	320.572.49400	161.01	Halloween Event	
10/23/25	Spirit Halloween	320.572.49400	64.19	Halloween Event	
10/23/25	Tractor Supply	320.572.49400	95.92	Halloween Event	
10/24/25	Spirit of Life Church	320.572.49400	485.00	Halloween Event	
10/28/25	BJ’s	320.572.52000	21.49	Paper Towels	

					

					

					

					

	Total on Report	3159.76			

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?•* HEHBERSHIP ID, ?• •••1070	••
•• nE"HER HIP EXPIRES ON  01/26 •••
IN MINMIMINIIMMMM•WMIMMNIM MI.MMMM I* M
911760?189	MILO ICEDT A	3.9 T
20?83500000	HIX DANISH	6.99N
ZOl?'1'lOOOOO
20328800000
88867011144
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BLUEB MU FIN CRAN HUFFIN GLA'ZEDDONUTS
5.?? N
5.99 N
9t98 N
1111 5UBTOTRL
FL 7.5% Tax
•••• TOTAL
***I* ******106?	ENTRY: H
Purchase 00 APPROVED
AUTH 00318Q
TERMINAL NUMBER 78073023184
10/03/25 ll:3?a? 231 H? 8q?? 80?
Mastercard
AID: A00000000?1010

Mastercard
CHANGE
TOTAL ITEMS=
32.6?
0.28
32.92

32,'32
0?00
As a BJ's HeNber 1 JUST SAVED: S6.S3
BJ's Me?ber Savin9s	6.53
Coupons Redee?ed	0.00
Rewards Redee?ed	0.00
Current BJ's Gas S ?lngs FuelSaver earned thru 10/02/25 0,00/b FuelSaver earned in this trx: 0.00/91
Visit  BJs.co?/Gas for  ?ore details

SAVE TIHE ON YOUR NEXT SHOP
Skip the checkout line with ExpressPa?
Scan items, clip coupons & pa?
w th the BJ's app.

H E H S E R C O P Y

I  .

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10032318?8?3?
Check C-rt 1 
***
	
10/03/2··2· 

Final Details for Order #114-3035881-2535419

Order Placed: October 13, 2025
Amazon.com order number: 114-3035881-2535419
Order Total: $58.48

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 October 13, 2025	

Items Ordered	Price
1 of: Joyful Artistry 120PCS Sheriff Badge Stickers Name Tags - Police Sheriff Badge Stickers for Kids, Name Labels, Police Bi	$9.49
rthday Party Supplies
Sold by: Joyful Artistry (seller profile) Business Price
Condition: New

1 of: WellSign Wedding Arch Backdrop Stand 6FT, 5FT, 4FT Set of 3 Metal Gold Balloon Arch kit Stand for Ceremony Baby	$48.99
Shower B
irthday Bridal Party Event Decoration, Garden Climbing Plant Fram
Sold by: WellSign (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$58.48
Elizabeth Myers	Shipping & Handling:	$2.99
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Free Shipping:	-$2.99
United States	-----
Total before tax:	$58.48
Shipping Speed:	Sales Tax:	$0.00
Rush Shipping	-----
Total for This Shipment:	$58.48
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $58.48
MasterCard | Last digits: 1064	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Elizabeth Myers	-----
17100 EAGLE BEND BLVD	Total before tax: $58.48
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States
-----
Grand Total: $58.48	
Credit Card transactions	MasterCard ending in 1064: October 13, 2025: $58.48	
To view the status of your order, return to Order Summary .

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

Final Details for Order #114-9188915-8921051

Order Placed: October 13, 2025
Amazon.com order number: 114-9188915-8921051
Order Total: $429.91

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 October 14, 2025	

Items Ordered	Price
1 of: Toy Inspired Story Birthday Party Supplies, 7PCS Yard Signs with Stakes, Outdoor Lawn Party Decor, Toy Inspired Story Pa	$30.99
rty Decorations, Yard Signs for Toy Inspired Story Theme Birthday Party
Sold by: TuoYing-US (seller profile) Condition: New

1 of: Winrayk 154Pcs Toy Inspired Story Birthday Party Decorations Supplies for Kids Teen, Balloon Arch with Backdrop Tableclo	$21.99
th Cow Print Balloons Star Rocket, Cartoon Game Girls Boys Birthday Party Decor
Sold by: Winrayk (seller profile) Condition: New

1 of: SmileMakers Mr Potato Head Make Your Own Spud Stickers - Party Favors - 100 per Pack	$13.99
Sold by: Kaizen8 (seller profile) Condition: New

1 of: Tingjoo 3 Pcs Cartoon Arch Backdrop Cover Set 4Ft 5Ft 6Ft Cartoon Birthday Party Decorations Polyester Arch Stand Cover	$37.99
for Photo Props Cosplay Wedding Baby Shower Backdrop Decor
Sold by: TenTourshide (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal: $104.96
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax: $104.96
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment: $104.96
-----	

Shipped on October 14, 2025		

Items Ordered	
Price	
5 of: 20 Pcs Children's Cowboy Hats Kids Party Cowboy Cowgirl Felt Hats for Western Halloween Birthday Costume(Brown)	$64.99	
Sold by: Surlontye (seller profile)		
Condition: New		

Shipping Address:	Item(s) Subtotal: $324.95
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax: $324.95
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment: $324.95
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $429.91
MasterCard | Last digits: 1064	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $429.91
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $429.91	
Credit Card transactions	MasterCard ending in 1064: October 14, 2025: $429.91	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
••• :J ................................... , , ....... , ........... .., .............., .:J ,._,...,, ,._.....,,._ ' .............., '. '' ,..., .......

----------

Store #: 970
Order Date: 10/15/2025
ROOMS TO GO - INTERNET
11540 E US HIGHWAY 92, SEFFNER, FL 33584 (888) 709-5380	Order # 41266016I
Revise Order #: 1
Sales Person Name: DOTCOM SALES (999970)
11/17/2025 02:35 PM svc_ecom
Sold To: TISONS LANDING CDD ELIZABETH MYERS-HESFORD | 16529 TISONS BLUFF RD, JACKSONVILLE, FL 32218 | Home Tel. No.: (904) 708-3507
Business Tel. No.: (904) 708-3507
Delivery/Pickup:	| See Instructions Below
Your Room Includes - GRAY	2411511P		$1,399.99	$1,399.99 84 IN CONSOLE - GRAY	 24115102	1
42" QUANTUM FIREBOX - BLACK	25142047	1
Sales Total	$1,399.99 Delivery/Setup		$89.99 Subtotal	$1,489.98 SALES TAX 0 %			$0.00
Total	$1,489.98
Deposit	$1,489.98
BALANCE DUE	$0.00
10/15/2025	MASTERCARD	$1,489.98
Delivery Type: DELIVERY

v7.0.0.3	Page 1 of 4

Store #: 970
ROOMS TO GO - INTERNET
11540 E US HIGHWAY 92, SEFFNER, FL 33584 (888) 709-5380	Order # 41266016I
 Terms and Conditions of Sale, Limited Product Warranty, and Dispute Resolution/Arbitration Agreement.	
This is to certify that all merchandise purchased after 10/15/2025 is purchased for reason: EXEMPT ORGANIZATION Certificate#'OTHER' No Cert # Req

A copy of the Rooms To Go Terms and Conditions of Sale, Limited Product Warranty, and Dispute Resolution/Arbitration Agreement is on the following pages in the printed and/or emailed sales Order.

TERMS AND CONDITIONS OF SALE, LIMITED PRODUCT WARRANTY, AND DISPUTE RESOLUTION/ARBITRATION AGREEMENT
THESE TERMS AND CONDITIONS CONTAIN A DISPUTE RESOLUTION/ARBITRATION AGREEMENT, A CLASS ACTION WAIVER, AND A JURY TRIAL WAIVER THAT AFFECTS YOUR RIGHTS. THESE PROVISIONS AFFECT HOW DISPUTES ARE RESOLVED. YOU WILL BE BOUND BY THESE PROVISIONS. IN ARBITRATION, THERE IS NO JUDGE OR JURY AND THERE IS LESS DISCOVERY AND APPELLATE REVIEW THAN IN COURT. PLEASE REVIEW THESE PROVISIONS CAREFULLY.
You can also read the Agreements at roomstogo.com/terms; Para leer los Acuerdos, favor dirigirse a roomstogo.com/terms
The Terms and Conditions of Sale, Limited Product Warranty, and Dispute Resolution/Arbitration Agreement (“Agreements”) below are binding agreements between you and the Rooms To Go entity making this sale (“RTG,” “we” or “us”). Except in the Limited Product Warranty, “you” means any person or entity who signs this Sales Order or on whose behalf it is signed and any privies, and any person or entity who receives, accepts, or uses the purchased products or services. All such persons and entities are expressly intended beneficiaries of the Dispute Resolution/Arbitration Agreement. In the Limited Product Warranty, “you” means solely the original consumer purchaser. The Agreements are expressly intended for the benefit of all affiliates of RTG and any third party that delivers, services or attempts to deliver or service your merchandise and its or their parents, subsidiaries, divisions, shareholders, members, managers, partners, directors, officers, trustees, employees, representatives, predecessors, successors, and assigns. The Agreements may not be changed except by a written agreement signed by you and us.
If any part of the Agreements is found invalid or unenforceable, then that part shall be stricken and all other parts shall remain in full force and effect, except as otherwise specifically provided herein.
TERMS AND CONDITIONS OF SALE
	1.	Refund/cancellation: No cancellations or refunds after merchandise has been delivered or for Express/Next Day Delivery. You are eligible for a full refund if you cancel within 48 hours of the order and for an 80% refund if you cancel after 48 hours but before delivery. You may incur a
pickup, redelivery, restocking, or other fee for certain returns and exchanges, including Doorway Delivery, mattresses, and foundation/box springs. Mattresses and foundation/box springs may be subject to the RTG Sleep Trial Policy or Height Preference Exchange Policy provided with your purchase and available at https://www.roomstogo.com/90-night-sleep-trial-policy.
	1.	Merchandise will be delivered for assembly by You if it is marked “Assembly Required” or if you select “Doorway Delivery.” YOU ARE SOLELY RESPONSIBLE FOR ASSEMBLING SUCH MERCHANDISE. YOU AGREE TO INDEMNIFY AND HOLD US HARMLESS FOR ANY AND ALL DAMAGE/INJURY TO YOU OR OTHERS, YOUR MERCHANDISE, HOME, AND OTHER BELONGINGS RELATING TO ASSEMBLY.
	2.	Limitation of Damages for Delivery Services: If you purchase delivery services, RTG will use a third party delivery service provider. The delivery service provider is expressly intended as a third party beneficiary of this Limitation of Damages. THE AGGREGATE LIABILITY OF RTG
AND ANY THIRD PARTY DELIVERY SERVICE PROVIDER THAT DELIVERS OR ATTEMPTS TO DELIVER YOUR MERCHANDISE AND ITS OR THEIR AFFILIATES AND ALL OF ITS OR THEIR PARENTS, SUBSIDIARIES, DIVISIONS, SHAREHOLDERS, MEMBERS, DIRECTORS, MANAGERS, PARTNERS OFFICERS, TRUSTEES, EMPLOYEES, REPRESENTATIVES, PREDECESSORS, SUCCESSORS, AND ASSIGNS (“RTG and TP Provider”), RELATING IN ANY WAY TO THE DELIVERY SERVICES, SHALL NOT EXCEED TWO TIMES THE TOTAL AMOUNT YOU PAID FOR DELIVERY OF YOUR MERCHANDISE, WHETHER YOU CLAIM DAMAGES (INCLUDING, WITHOUT LIMITATION, DAMAGE TO REAL OR PERSONAL PROPERTY) RELATING TO BREACH OF CONTRACT, TORT OR ANY OTHER THEORY OF LIABILITY.
IN NO EVENT SHALL RTG OR TP Provider BE LIABLE FOR CONSEQUENTIAL OR INCIDENTAL DAMAGES. This limitation of liability shall not apply to (a) liability resulting from RTG’s or TP Provider’s gross negligence or willful misconduct or (b) death or bodily injury resulting from RTG’s or TP Provider’s negligent acts or omissions. Some states do not allow the exclusion or limitation of incidental or consequential damages, so the above limitation may not apply.
	1.	Customer Pickup: Customer pickup times may vary by location. It is your responsibility to verify the location's pickup hours. Your merchandise may or may not be pulled before your arrival. You must have a valid government-issued photo identification to pick up your merchandise.
Always remain in your vehicle. To avoid damage to your merchandise or vehicle, you must arrive with a vehicle large enough to accommodate the merchandise being picked up. It is your responsibility to arrive with the appropriate material for securing your loaded items; RTG will not supply these materials. YOU ARE SOLELY RESPONSIBLE FOR LOADING, UNLOADING, AND TRANSPORTING YOUR MERCHANDISE. YOU AGREE TO INDEMNIFY AND HOLD RTG HARMLESS FOR ANY AND ALL DAMAGE OR INJURY TO VEHICLES, MERCHANDISE, OR OTHERS DURING LOADING, UNLOADING, AND TRANSPORT.
Information Sharing: RTG may use your information or share it with RTG’s affiliates and third parties to process and service your order, arrange delivery, for marketing, financing, conducting surveys (including satisfaction surveys) and researching and improving products, among other purposes. This may include your name, contact information, and purchase history. By voluntarily giving your information to us, you consent to our use and sharing of your information as described.
	1.	Customer Communications: Notwithstanding the context in which you provide your e-mail address or phone number, any prior consents you may have provided to receive calls/SMS/MMS messages, any revocation of said consent or any request to be placed on a federal, state or
internal do-not-call list, you consent to RTG, its affiliates, intended beneficiaries of the Agreements, and any third-party service providers, including, but not limited to, delivery service providers and survey/research companies, contacting you using any e-mail address or phone number that you provide. You agree that any calls/SMS/MMS messages may be sent/placed using an automatic telephone dialing system or prerecorded or artificial voice. You agree that such communications may be made for any purpose including, without limitation, processing and servicing your order, arranging delivery, conducting surveys (including satisfaction surveys), researching and improving products, and marketing. You agree that RTG, its affiliates, intended beneficiaries of the Agreements, and any third-party service providers may call or send you messages regarding any topic and that such messages or calls may be made or placed using different phone numbers or short codes. You acknowledge that each short code or phone number used to communicate with you is an independent communication campaign, separate from any other campaign you may receive from or on behalf of RTG, its affiliates, intended beneficiaries of the Agreements, and any third-party service providers. To stop, unsubscribe or otherwise revoke your consent to receive messages from a specific campaign, you must text “STOP” to each individual campaign. You agree that by texting “STOP” to a given message campaign, you will ONLY be unenrolled from messages from that specific campaign. If you wish to opt out of ALL message campaigns, you must text “STOP” to each message campaign.
Alternatively, to opt out, you may call RTG at 800-766-6786 or send notice to: Legal Department, 11540 US Hwy 92 E, Seffner, FL 33584. Any other attempt to revoke consent shall be invalid and of no effect. You agree that the methods of revocation described in this paragraph are reasonable. If you want to start receiving messages again, sign up as you did the first time. If you need help, text “HELP” to any message you receive from us. You certify, warrant and represent that the phone number you have given is yours and not someone else's. You represent that you are permitted to receive calls and messages at the phone number you have given. You agree to promptly alert us whenever you stop using a phone number. RTG may use the means of communication described in this section even if you will incur costs to receive such communications. For customer support please call 800-766-6786. Message and data rates may apply, and message frequency may vary. Carriers are not liable for delayed or undelivered messages. You agree that the terms of these Agreements were arrived at by a mutually agreed, bargained-for exchange and that all terms in this paragraph are essential to the Agreements.
	7.	Photos: You agree that we may take or cause to be taken photos on delivery, attempted delivery, merchandise set-up, or service appointments, and use the photos to help resolve merchandise, delivery, set-up, damage or customer service issues and to verify delivery location or audit for quality purposes.
	8.	General: Changes to delivery address may delay delivery and are valid only if we confirm the change. Merchandise purchased for commercial settings or used for commercial purposes or sold “AS IS” is not covered by the Limited Product Warranty below or any other warranty,
express or implied, where allowed by law. Merchandise sold “AS IS” is Final and not eligible for return, exchange, refund or service. We retain title to all merchandise until delivered and paid in full and merchandise is not guaranteed to be in stock or available until paid in full and delivery scheduled. You are liable to us for any collection costs including attorneys’ fees if we must collect payment from you. We can correct mistakes in pricing or arithmetic at any time.
	7.	Governing Law and Venue. These Agreements are governed by the laws of the State of Florida, without regard to its conflict of law principles, except to the extent that the Federal Arbitration Act governs the Dispute Resolution/Arbitration Agreement, as stated below. The United
Nations Convention for the International Sale of Goods does not apply. If the Arbitration Agreement is ever deemed unenforceable or void, or a dispute between the parties is not subject to arbitration, you irrevocably consent to the exclusive jurisdiction of the federal and state courts that encompass Hillsborough County, Florida, and you waive any objections as to personal jurisdiction or as to the laying of venue in such courts due to: (i) inconvenient forum or (ii) any other basis or any right to seek to transfer or change venue of any such action to another court.
	7.	Assignment. We may assign our rights and delegate our duties under these Agreements at any time to any party without notice to you. You may not assign these Agreements without our prior written consent.
	8.	Interpretation. These Agreements are the entire agreement between you and RTG with respect to your purchase of merchandise. RTG’s failure to enforce any provision in these Agreements will not constitute a waiver of that provision or any other provision. Any waiver of any
provision of these Agreements will be effective only if in writing and signed by RTG. If any provision of these Agreements is held invalid, void, or unenforceable, that provision will be considered severable from the remaining provisions and the remaining provisions will remain in full force and effect, except as otherwise specifically set forth herein (i.e., in connection with the Dispute Resolution section (including the Arbitration Agreement)). The headings in these Agreements are for convenience only and do not affect the interpretation of these Agreements. These Agreements will inure to the benefit of RTG’s successors and assigns.
	7.	Survival. Any provisions of these Agreements that are intended to survive termination (including any provisions regarding indemnification, limitation of our liability, choice of law and venue, and the Dispute Resolution section, including the Arbitration Agreement, class action waiver, and jury trial waiver) will continue in effect beyond any termination of these Agreements.
Page 2 of 4

Store #: 970
ROOMS TO GO - INTERNET
11540 E US HIGHWAY 92, SEFFNER, FL 33584 (888) 709-5380	Order # 41266016I
	7.	Electronic Communications. These Agreements and any other documentation, agreements, notices, or communications between you and RTG may be provided to you electronically to the extent permissible by law. Please print or otherwise save a copy of all documentation, agreements, notices, and other communications for your reference.
	8.	LIMITED PRODUCT WARRANTY (“LIMITED WARRANTY”)
This Limited Warranty is non-transferable and applies only to the original consumer purchaser of the merchandise, and to merchandise that has remained at the original non-commercial delivery site. RTG warrants that the purchased merchandise will be free from defects in material and workmanship for a period of ONE YEAR from the date of delivery or pickup. To obtain service under this Limited Warranty, the purchaser must give notice of the defect within the warranty period in writing at 11540 Hwy 92 E, Seffner, Florida 33584, or by phone at
800-766-6786. This Limited Warranty does not cover: 1) wear, fading, or shrinkage of fabrics; 2) damage due to alterations, misuse, abuse, or accidents; 3) damage or discoloration caused by light; 4) natural variations in the color or graining of products; 5) ridges or rough areas in wicker, marble, and natural stone; 6) mold, mildew, dirt, or pilling; 7) fading/oxidized paint or rust; 8) imperfections, small cracks, and teak oil in new and reclaimed teak; and 9) damage due to wind, fire, rain, hurricane, and other weather or climatological causes or natural disasters. Failure to follow care instructions, including but not limited to properly draining outdoor cushions and closing umbrellas, shall void the Limited Warranty. If you provide notice during the warranty period that merchandise is defective, we will, at our option, (i) repair nonconforming component(s) or merchandise, (ii) replace nonconforming merchandise in exchange for its return, or (iii) refund the purchase price in exchange for return of the merchandise. Commercial and AS IS Merchandise are not covered by this Limited Product Warranty or any other warranty, express or implied, where allowed by law.
DISCLAIMER OF CONSEQUENTIAL AND INCIDENTAL DAMAGES: EXCEPT TO THE EXTENT EXPRESSLY PROHIBITED BY APPLICABLE LAW, WE ARE NOT LIABLE TO YOU OR ANY OTHER PERSON FOR ANY CONSEQUENTIAL OR INCIDENTAL DAMAGES FOR
BREACH OF THIS OR ANY OTHER WARRANTY. Some states do not allow the exclusion or limitation of incidental or consequential damages, so the above limitation or exclusion may not apply to you. All disputes arising under this Limited Warranty are subject to the Dispute Resolution/Arbitration Agreement below.
DURATION OF IMPLIED WARRANTIES: RTG EXPRESSLY LIMITS THE DURATION OF THE IMPLIED WARRANTIES OF MERCHANTABILITY AND OF FITNESS FOR A PARTICULAR PURPOSE TO THE DURATION OF THE LIMITED WARRANTY PERIOD OF ONE YEAR FROM
THE DATE OF DELIVERY OR PICKUP. RTG EXPRESSLY DISCLAIMS ALL OTHER WARRANTIES, WHETHER EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AFTER EXPIRATION OF THE LIMITED WARRANTY PERIOD. SOME STATES DO NOT ALLOW LIMITATIONS ON HOW LONG AN IMPLIED WARRANTY LASTS, SO THE ABOVE LIMITATION MAY NOT APPLY TO YOU. THIS WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS, AND YOU MAY ALSO HAVE OTHER RIGHTS WHICH VARY FROM STATE TO STATE.
	7.	DISPUTE RESOLUTION (INCLUDING ARBITRATION AGREEMENT, CLASS ACTION WAIVER, AND JURY TRIAL WAIVER). READ CAREFULLY – THIS SECTION (INCLUDING PARAGRAPHS 16-24 SET FORTH BELOW) AFFECTS YOUR LEGAL RIGHTS. TO THE
MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, YOU MUST PROVIDE NOTICE TO US, PURSUANT TO THE PROCEDURES SET FORTH IN THIS DISPUTE RESOLUTION SECTION, OF ANY CLAIM WITHIN ONE YEAR OF ITS ACCRUAL OR YOUR CLAIM SHALL BE WAIVED AND TIME-BARRED.
Arbitration Agreement.
	7.	Mandatory Informal Dispute Resolution Process. If you and any Arbitrating Entity (defined below) have a Dispute (defined below), the parties to the Dispute agree that they will first make a good faith effort to resolve it informally. This process should lead to a resolution. In
connection with any Dispute, a notice (“Notice”) must be sent to the other party that describes the Dispute. The Notice must include the claimant’s name, address, telephone number, email address, sufficient information to identify any transaction at issue; and a detailed description of
(i) the Dispute, (ii) the nature and basis of the claims, and (iii) the nature and basis of the relief sought with a calculation for it. The Notice must be personally signed by the party initiating the Dispute (and counsel if represented). You must send the Notice by email to legalnotices@roomstogo.com or by mail to: Legal Department, 11540 Highway 92 East, Seffner, FL 33584. If an Arbitrating Entity has a Dispute with you, it will send the Notice to the address on file for you. After a fully completed Notice is received, you and the Arbitrating Entity agree to negotiate in good faith, including through an informal and individualized telephone conference between you and the Arbitrating Entity if the party receiving the Notice makes such a request. If such a request is made, you and a representative of the Arbitrating Entity must personally appear at and participate in the telephone conference (if the parties are represented by counsel, counsel may also participate). Completion of this Mandatory Informal Dispute Resolution Process is a condition precedent to initiating a claim in arbitration. If the sufficiency of a Notice or compliance with this Mandatory Informal Dispute Resolution Process is at issue, such issue may be raised with and decided by a court of competent jurisdiction at either party’s election, and during such court proceeding any arbitration shall be stayed. The court shall have the authority to enforce this condition precedent to arbitration, which includes the power to enjoin the filing or prosecution of arbitrations and the assessment or collection of arbitration fees. Nothing in this paragraph limits the right of a party to seek damages or other relief in arbitration for noncompliance with this Mandatory Informal Dispute Resolution Process. All applicable limitations periods (including statutes of limitations) shall be tolled from the date of receipt of a completed Notice through the conclusion of this Mandatory Informal Dispute Resolution Process. You or we may commence arbitration only if the Dispute is not resolved through this Mandatory Informal Dispute Resolution Process.
	7.	Arbitration Procedures. After exhaustion of the Mandatory Informal Dispute Resolution Process, You and any “Arbitrating Entity” (which is referred to as “We,” “Us” and “Our” for purposes of this dispute resolution section and includes RTG, any third party delivery service provider that delivers, services or attempts to deliver or service your merchandise, and any of its or their affiliates, and all of its or their parent companies, subsidiaries, divisions, shareholders, members, managers, partners, trustees, directors, officers, employees, representatives, predecessors, successors, or assigns) agree that any unresolved dispute between You and any Arbitrating Entity, including but not limited to any dispute that relates in any way to Your relationship with any Arbitrating Entity, including, but not limited to, any product or service sold, performed, or distributed by any Arbitrating Entity, any transaction with any Arbitrating Entity, any warranty made by any Arbitrating Entity, the terms and conditions of sale, to the financing of any purchase from any Arbitrating Entity, the delivery, attempted delivery, servicing, or installation of your merchandise, to the use, transmission, collection or storage of personal information, or the Terms of Use or the Privacy Notice, including disputes under federal or state statutes, common law, or tort law, whether legal or equitable (“Dispute”) must be resolved exclusively through final and binding individual arbitration with the limited exception set forth below. The term “Dispute” and the requirement to arbitrate will be broadly interpreted. Notwithstanding the foregoing, You or any Arbitrating Entity may elect to have a Dispute heard in small claims court so long as the matter proceeds only on an individual (not a class or representative) basis and seeks individual relief, and so long as the action remains in that court and is not removed or appealed to a court of general jurisdiction. This election may be made before or after an arbitrator is appointed consistent with AAA Rule 9. Notwithstanding the foregoing, you and any Arbitrating Entity may bring suit in court to enjoin infringement or other misuse of intellectual property rights. This Arbitration Agreement applies to disputes arising before, on, or after the date of Your visit to the site or the date of Your purchase, regardless of whether any warranty is in effect, and it survives cancellation of Your order or other termination of any agreement You may have with any Arbitrating Entity along with the remainder of the Dispute Resolution Section.
The arbitration shall be administered by and conducted in accordance with the applicable rules of the American Arbitration Association (“AAA”), including the AAA’s Consumer Arbitration Rules (where appropriate) (“AAA Rules”), as modified by this Arbitration Agreement. The AAA Rules are available online at www.adr.org.You and We agree that the AAA’s administrative determination to register this Arbitration Agreement means it comports with the Consumer Due Process Protocol and that neither a court nor an arbitrator may revisit that decision. If the AAA is unavailable or unwilling to administer the arbitration consistent with this Arbitration Agreement, the parties shall agree on an administrator that will do so. If the parties cannot agree, they shall petition a court of competent jurisdiction to appoint an administrator that will do so. An arbitration demand must be accompanied by a certification of compliance with the Mandatory Informal Dispute Resolution Process and be personally signed by the party initiating arbitration (and counsel, if represented). By submitting an arbitration demand, the party and counsel represent that, as in court, they are complying with the requirements of Federal Rule of Civil Procedure 11(b). The arbitrator is authorized to impose any sanctions available under Federal Rule of Civil Procedure 11 against represented parties and their counsel. You may choose to have the arbitration conducted by a phone, video, or in-person hearing, or through written submissions, except any Dispute seeking $25,000 or more or injunctive relief shall have an in-person or video hearing unless the parties agree otherwise. Both parties reserve the right to request a hearing in any matter from the arbitrator. You and an Arbitrating Entity representative will personally appear at any hearing (with counsel, if represented). Any in-person hearing will be held in the county or parish in which you reside or at another mutually agreed location. If requested by either party, You and an Arbitrating Entity representative shall personally appear (with counsel if represented) at an individualized telephone case management conference with the AAA before an arbitrator is appointed. An arbitrator may award on an individual basis any relief that would be available in a court, including injunctive or declaratory relief only in favor of the individual party seeking relief and only to the extent necessary to provide relief warranted by that party’s individual claim. To the maximum extent permitted by applicable law, You and We agree that each may bring claims against the other only in Your or Our individual capacity and not as a plaintiff or class member in any purported class, collective, consolidated, private attorney general, or representative proceeding. Further, unless both You and We agree otherwise, an arbitrator may not consolidate more than one person’s claims and may not otherwise preside over any form of class, collective, consolidated, private attorney general, or representative proceeding. An arbitrator must follow and enforce these Agreements as a court would. If, after exhaustion of all appeals, any of these prohibitions on non-individualized injunctive or declaratory relief and class, collective, consolidated, private attorney general, or representative proceedings are found to be unenforceable with respect to a particular claim or request for relief (such as a request for public injunctive relief), then such a claim or request for relief will be decided by a court of competent jurisdiction, after all other claims and requests for relief are arbitrated. The arbitrator shall issue a reasoned written decision sufficient to explain essential findings and conclusions. The arbitrator shall apply the cost-shifting provisions of Federal Rule of Civil Procedure 68 after entry of an award. Judgment on any arbitration award may be entered in any court of competent jurisdiction, except an award that has been satisfied may not be entered in any court. An award shall have no preclusive effect in any other arbitration or proceeding in which You are not a named party.
	7.	Delegation/Arbitrability. You and we agree that these Agreements evidence a transaction in interstate commerce and the Federal Arbitration Act (“FAA”) applies to this Arbitration Agreement exclusively and governs its interpretation and enforcement. The arbitrator shall decide all
issues except the following, which are for a court of competent jurisdiction to decide: (i) issues that are reserved for a court in these Agreements; (ii) issues that relate to the scope, validity, and enforceability of the Arbitration Agreement, class action waiver, jury trial waiver, or any of the provisions of this Dispute Resolution section; and (iii) issues that relate to the arbitrability of any Dispute.
	7.	Costs of Arbitration. (A) Arbitration fees will be governed by the applicable AAA Rules and fee schedule. You and We agree that the parties have a shared interest in reducing the costs and increasing the efficiencies associated with arbitration. Therefore, You or We may elect to engage with the AAA regarding arbitration fees, and agree that the parties (and counsel, if represented) will work together in good faith to ensure that arbitration remains cost-effective for all parties.
(B) If You or any Arbitrating Entity files or causes to be filed in any court, agency, or other non-arbitral tribunal a Dispute that is subject to arbitration under this Arbitration Agreement (an “Arbitrable Suit”), the defendant/respondent may provide written notice to the plaintiff/claimant (or
its attorney) of its duty to arbitrate the Arbitrable Suit and to comply with the Mandatory Informal Dispute Resolution Process set forth above. If the plaintiff/claimant does not dismiss the Arbitrable Suit within 14 calendar days of such notice, and the defendant/respondent successfully moves to compel compliance with the terms of this Arbitration Agreement, the plaintiff/claimant shall be responsible for paying the reasonable attorneys’ fees and other costs incurred by the defendant/respondent in responding to and moving to compel arbitration of the Arbitrable Suit to the maximum extent permitted by applicable law. Any request for such fees and costs shall be addressed to and decided by an arbitrator as if it were a Dispute and otherwise addressed in accordance with these Agreements.
	7.	Additional Procedures for Mass Arbitration. You and We agree that these Additional Procedures for Mass Arbitration (in addition to the other provisions of this Arbitration Agreement) shall apply if You choose to participate in a Mass Arbitration. If 25 or more similar Disputes
(including Yours) are asserted against an Arbitrating Entity by the same or coordinated counsel or are otherwise coordinated (“Mass Arbitration”), You understand and agree that the resolution of Your Dispute might be delayed and ultimately proceed in court. If Your Dispute is part of a Mass Arbitration, any applicable limitations periods (including statutes of limitations) shall be tolled for Your Dispute from the time that your Dispute is first submitted to the AAA until Your Dispute is selected to proceed as part of a staged process or is settled, withdrawn, otherwise resolved, or opted out of arbitration pursuant to this provision.

Page 3 of 4

Store #: 970
ROOMS TO GO - INTERNET
11540 E US HIGHWAY 92, SEFFNER, FL 33584 (888) 709-5380	Order # 41266016I
STAGE ONE: If at least 50 Disputes are submitted as part of the Mass Arbitration, counsel for the claimants and counsel for the Arbitrating Entity shall each select 25 Disputes to be filed and to proceed as cases in individual arbitrations as part of this initial staged process. The number of Disputes to be selected to proceed in Stage One can be increased by agreement of counsel for the parties (and if there are fewer than 50 Disputes, all shall proceed individually in Stage One). Each of the 50 (or fewer) cases shall be assigned to a different arbitrator and proceed individually. If a case is withdrawn before the issuance of an arbitration award, another claim shall be selected to proceed as part of Stage One. The remaining Disputes shall not be filed or deemed filed in arbitration nor shall any arbitration fees be assessed or collected in connection with those claims. After this initial set of proceedings, counsel for the parties shall participate in a global mediation session with a mediator jointly selected by counsel for the parties in an effort to resolve the remaining Disputes (as informed by the adjudications of cases in Stage One), and the Arbitrating Entity shall pay the mediator’s fee.
STAGE TWO: If the remaining Disputes have not been resolved at the conclusion of Stage One, counsel for the claimants and counsel for the Arbitrating Entity shall each select 25 Disputes per side to be filed and to proceed as cases in individual arbitrations as part of a second
staged process. The number of Disputes to be selected to proceed as part of this second staged process can be increased by agreement of counsel for the parties (and if there are fewer than 50 Disputes, all shall proceed individually in Stage Two). No more than three cases may be assigned to a single arbitrator to proceed individually. If a case is withdrawn before the issuance of an arbitration award, another claim shall be selected to proceed as part of Stage Two. The remaining Disputes shall not be filed or deemed filed in arbitration nor shall any arbitration fees be assessed or collected in connection with those claims. After this second set of staged proceedings, the parties shall engage in a global mediation session of all remaining Disputes with a mediator jointly selected by counsel for the parties in an effort to resolve the remaining Disputes (as informed by the adjudications of cases in Stages One and Two), and the Arbitrating Entity shall pay the mediator’s fee.
Upon the completion of the mediation set forth in Stage Two, each remaining Dispute (if any) that is not settled or not withdrawn shall be opted out of arbitration and may proceed in a court of competent jurisdiction consistent with the remainder of the Agreements, including the remaining provisions of this Dispute Resolution section. Notwithstanding the foregoing, counsel for the parties may mutually agree in writing to proceed with the adjudication of some or all of the remaining Disputes in individual arbitrations consistent with the process set forth in Stage Two (except Disputes shall be randomly selected and mediation shall be elective by agreement of counsel) or through another mutually agreeable process. A court of competent jurisdiction shall have the authority to enforce the Additional Procedures for Mass Arbitration, including the power to enjoin the filing or prosecution of arbitrations and the assessment or collection of arbitration fees. The Additional Procedures for Mass Arbitration provision and each of its requirements are essential parts of this Arbitration Agreement. If, after exhaustion of all appeals, a court of competent jurisdiction decides that the Additional Procedures for Mass Arbitration apply to Your Dispute and are not enforceable, then Your Dispute shall not proceed in arbitration and shall only proceed in a court of competent jurisdiction consistent with the remainder of these Agreements.
	7.	Future Changes to Arbitration Agreement. If we make any future changes to this Arbitration Agreement (other than a change to our contact information), You may reject any such change by sending a personally signed, written notice to the following address within 30 days of the change with a clear statement describing the changes to the Arbitration Agreement that you wish to opt out: by email to legalnotices@roomstogo.com or by mail to Legal Department, 11540 Highway 92 East, Seffner, FL 33584. Such written notice does not constitute an opt out of arbitration altogether. By rejecting any future change, You are agreeing that You will arbitrate any Dispute between You and the Arbitrating Entities (defined above) in accordance with this version of the Arbitration Agreement.
	8.	Severability. Except as specifically provided herein, if any part of this Dispute Resolution Agreement is found invalid or unenforceable, then it shall be stricken and the other parts of this Dispute Resolution Agreement shall remain in full force and effect.
Class Action Waiver; Jury Trial Waiver.
	7.	Class Action Waiver. YOU AND WE EACH AGREE THAT ANY PROCEEDING, WHETHER IN ARBITRATION OR IN LITIGATION, WILL BE CONDUCTED ONLY ON AN INDIVIDUAL BASIS AND NOT IN A CLASS, COLLECTIVE, CONSOLIDATED, PRIVATE ATTORNEY
GENERAL, OR REPRESENTATIVE ACTION. YOU AND WE AGREE TO WAIVE ANY RIGHT TO BRING OR TO PARTICIPATE IN SUCH AN ACTION IN ARBITRATION OR IN COURT TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW. NOTWITHSTANDING THE FOREGOING, THE PARTIES RETAIN THE RIGHT TO PARTICIPATE IN A CLASS-WIDE SETTLEMENT.
	7.	Jury Trial Waiver. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, YOU AND WE WAIVE THE RIGHT TO A JURY TRIAL.
vTOSSTR240905

Page 4 of 4
Wayfair

Item	SKU	Unit Price	Qty	Subtotal	Shipping &	Tax	Total	
58'' Cardboard Standup	BBBM1095	47.21	1	47.21	0	0	47.21	
53'' Disney/Pixar Cardboard Standup	BBBM1306	49.95	1	49.95	0	0	49.95	
53'' Disney/Pixar Cardboard Standup	BBBM1302	49.95	1	49.95	0	0	49.95	
49'' Disney/Pixar Cardboard Standup	ROM1715	49.75	1	49.75	0	0	49.75	

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Square Receipt	Page 1 of 3

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Spirit of Life Lutheran Church

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$485.00

Custom Amount	$485.00

Total	$485.00

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Spirit of Life Lutheran Church Last Location
(904) 757-9114

MasterCard 1064 (Contactless)

Oct 24 2025 at 3:00 PM
#3niy Auth code: 02486Q

AID:
A0000000041010

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Oakland, CA 94612

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TERMINAL NUMBER 78073023186
10/28/25 03:29p? 23186 6754 806
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	•	AID: A0000000041010

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TOTAL ITEMS=
21 .49
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BJ1s Hember Savings	4.00 
Coupons Redee?ed Rewards Redee?ed
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Visit BJs.com/Gas for more details

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Skip the checkout line with ExpressPa?
	•	Scan items, clip coupons & pay with the BJ's app.
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I

	

Date of Recipt	Store/Vendor/Where purchased	GL Account (Expense Line in the
Budget)	Amount on Receipt/Invoice	
Description	
10.04.25	Amazon	320.572.46000	$	101.64	Gym Wipes	
10.04.25	Amazon	320.572.46000	$	42.97	Paper Towels	
10.07.25	Amazon	320.572.46000	$	27.24	Pool Gutter Grates	
10.13.25	Alpha Foundations	320.572.46000	$	884.52	Trip Hazard Repair	
10.16.25	Amazon	320.538.46000	$	9.13	Photo Switch	
10.22.25	Amazon	320.572.46000	$	97.53	Battery Powered Pool Vacuum	
10.28.25	Lowes	320.572.46000	$	230.54	Sump Pump and Fittings	
10.29.25	Custom Cushions	320.572.46000	$	100.00	Pool Chair Sling	
10.29.25	Custom Cushions	320.572.46000	$	100.00	Pool Chair Sling	
					
	Total on Report	1,593.57			

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

Order date: October 3, 2025
Purchase Order #:
Order #: 112-0744504-1917841
Date shipped: October 3, 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	
Tork Universal Hand Towel Roll White, Compatible with H21 Dispensers, 100% Recycled Fiber	1	$39.97	$39.97	
6 Rolls x 800 Ft (RB8002) (SKU: B00M6XTONS)				
Condition: New				
Sold by: Amazon.com Services, Inc				
Gift message: ""				
Item subtotal			$39.97	
Shipping & handling			$0.00	
Sales tax			$3.00	
Total			$42.97	

Return or replace your item
Visit Amazon.com/returns

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

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

Order date: October 3, 2025
Purchase Order #:
Order #: 112-9890641-8159462
Date shipped: October 3, 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	
Freshnaps Wet Wipes Bulk - 4 x 800 Count Reﬁll Bags (3200 Commercial Disposable Wipes)	1	$94.55	$94.55	
Value Pack - For Upward Pull Dispenser Ideal For Public Use (SKU: G01306-FBA)				
Condition: New				
Sold by: Innovent Inc				
Gift message: ""				
Item subtotal			$94.55	
Shipping & handling			$0.00	
Sales tax			$7.09	
Total			$101.64	

Return or replace your item
Visit Amazon.com/returns

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

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

Order date: October 7, 2025
Purchase Order #:
Order #: 112-3718387-0334619
Date shipped: October 7, 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	
Hayward SP1019BA Deck Drain Rectangular Grate with Screw Sets (SKU: 5942905208864) Condition: New
Sold by: The Yard and Pool Company	2	$12.67	$25.34	
Item subtotal			$25.34	
Shipping & handling			$0.00	
Sales tax			$1.90	
Total			$27.24	

Return or replace your item
Visit Amazon.com/returns

Have feedback on how we packaged your order? Tell us at Amazon.com/packaging	1/1
?LPHA
FOUNDATIONS®
Job Invoice

Parker McEachin
Alpha Foundation Specialists, LLC
55 Industrial Loop N Orange Park, FL 32073 Phone : 9048726198
Invoice Date: Job Number: Submitted To: Address:
Job Location: Phone:
10/23/2025
76446
Tisons Landing COD 16529 Tisons Bluff Rd JACKSONVILLE, FL 32218
16529 Tisons Bluff Rd JACKSONVILLE, FL 32218
9046126668
PRODUCT	QTY	AMOUNT			
Concrete Lifting		$3,538.09	
SettleStop PolyRenewal	200		
SettleStop PolyRenewal 2 Part System	200		
Utilities Protection	1		
TOTAL	$3,538.09		

Deposit Paid	$884.52	
Total of Partial Payments	$0.00	
Final Payments	$0.00	
Adjustments	$0.00	
Balance Due	$2,653.57	

BUYER'S SIGNATURE

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

Order date: October 16, 2025
Purchase Order #:
Order #: 112-4147506-0612247
Date shipped: October 16, 2025
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Outdoor Photocell Sensor, Dusk to Dawn Day Night Swivel Mount Conduit Lighting Control,	1	$8.49	$8.49	
Photoelectric Sensor Switch for Indoor Outdoor Light (SKU: CAR-PHOTO)				
Condition: New				
Sold by: Shenzhenshi Karui keji youxian gongsi				
Gift message: ""				
Item subtotal			$8.49	
Shipping & handling			$0.00	
Sales tax			$0.64	
Total			$9.13	

Return or replace your item
Visit Amazon.com/returns

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

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

Order date: October 21, 2025
Purchase Order #:
Order #: 112-0710576-8003403
Date shipped: October 22, 2025
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
2025 Upgraded Handheld Pool Vacuum Cleaner for Above Ground & Inground Pools - Cordless	1	$90.73	$90.73	
Pool Cleaner w/18.5GPM Suction, Telescoping Pole(20-69in), 2 Brush Heads - Ideal for Spas &				
Hot Tubs (SKU: WT597769A)				
Condition: New				
Sold by: Woot Inc				
Gift message: ""				
Item subtotal			$90.73	
Shipping & handling			$0.00	
Sales tax			$6.80	
Total			$97.53	

Return or replace your item
Visit Amazon.com/returns

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

SIGN IN TO TRACK REWARDS AND NAHA6E ACCOUNT
LOWE'S HOME CENTERS, LLC
13125 CITV SQUARE DRIVE
JACKSONVILLE, FL 32218 (904) 696-4063
- SALE -
SALES#: S2472TC2 2591589 TRANSi: 664935622 10-28-25
23909 1-1/2-INPUC EL 90D SXS	2.98
23903 1-1/2-IN PUC HALE ADAPTER	2.48
955615 1/3-HP CAST IRON URT SWIT	209.00

SUBTOTAL:	214.46	
TOTAL TAX:	16.08	
INVOICE 93110 TOTAL:	230.54	
H/C:	230.54	
********* MY LOWE'S REWARDS*********
EST. POINTS EARNED:	268*
* Points ere awarded on eligible purchdsas
for orders that have baen settled nnd fulfilled
*********************************-*?*
MC: XXXXXXXXXXXX3184 AMOUNT: 230.54AUHU:0; 02?40Q
TAP REFI0:247241110903 10/28/2511:48:22
CUSTOMER CODE: NA TUR : 0000000001
AID : A0000000041010
STOkE: 2472 TU!MlNAL: 41	10nt)n5 11:48:3?
tt OF ITEMS PlJUCltfl81:0:
EXCLUDES FEESI srnvrm AUD SPECIAi Ulllil R Ill MS

THntiK YOU FOR&illif'I'HIil I 111,11:b.
roR FUIL um	Tl6 011 Ollll f(( l lll(tl 1'11111 y, uI,I1
Timothy C. Harden

From:	orders@patioslings.com
Sent:	Wednesday, October 29, 2025 1:51 PM
To:	Timothy C. Harden
Subject:	PatioSlings.com Order Invoice esxxff4e

www.patioslings.com
Order Number: esxxff4e |

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: 22-1/4 | Back: 21-1/4 | Length: 48] BACK SIZES: [Top: 21-1/2 | Bottom: 21-3/4 | Length: 32-1/2]
Fabric: Blue Jacquard	$95.00	

Subtotal	$95.00		
Shipping Total
Grand Total	$5.00		
	$100.00		

1
Timothy C. Harden

From:	orders@patioslings.com
Sent:	Wednesday, October 29, 2025 1:46 PM
To:	Timothy C. Harden
Subject:	PatioSlings.com Order Invoice 6mtca8hf

www.patioslings.com
Order Number: 6mtca8hf |

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

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

Qty	Item	Description	Price
1	CLS2P	CLS2P
Custom Chaise Sling (2 Piece)
SEAT SIZES: [Front: 23-1/4 | Back: 23 | Length: 48] BACK SIZES: [Top: 20-7/8 | Bottom: 21 | Length: 32-1/2] Fabric: Blue Jacquard	$95.00	

Subtotal Shipping Total
Grand Total	$95.00		
	$5.00		
	$100.00		

1
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 10/31/2025
AccountNo:	80-12113M Statement No:		196017

TISON'S LANDING COD

	Fees		
		Hours	
10/01/2025
GAF	
RECEIPT AND REVIEW OF DRAFT AGENDA FOR		

GAF	10/9/25 MEETING OF BOARD OF SUPERVISORS RECEIPT AND REVIEW OF CORRESPONDENCE FROM
DISTRICT MANAGER WITH ATTACHMENT	0.30

0.30	
GAF	CORRESPONDENCE TO DISTRICT MANAGER	0.20	
GAF	CORRESPONDENCE TO DANIEL LAUGHLIN WITH ATTACHMENT	
0.30	
10/02/2025
GAF	
RECEIPT AND REVIEW OF AGENDA PACKAGE FOR		
GAF GAF	10/9/25 MEETING OF BOARD OF SUPERVISORS RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN
RECEIPT AND REVIEW FURTHER CORRESPONDENCE	0.50

0.20	
	FROM DANIEL LAUGHLIN	0.20	
10/06/2025
GAF	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM		

GAF	DANIEL LAUGHLIN
PREPARE INITIAL DRAFT OF GYM A/C REPLACEMENT SMALL PROJECT AGREEMENT	0.20

1.40	
10/07/2025
GAF	
CORRESPONDENCE TO DANIEL LAUGHLIN	
0.20	
10/08/2025
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	FLORIDACOMMERCE WITH ENCLOSED SPECIAL		
	DISTRICT FEE INVOICE AND INFORMATION REQUEST	0.30	
10/09/2025
GAF	
RECEIPT AND REVIEW OF ADDITIONAL AGENDA ITEMS		

GAF	FOR 10/9/25 MEETING OF BOARD OF SUPERVISORS
CORRESPONDENCE TO DANIEL LAUGHLIN AND COURTNEY HOGGE	0.30

0.20	

TISON'S LANDING CDD

TISON'S LANDING COD
Page: 2 10/31/2025
Account No:	80-12113M Statement No:		196017

		Hours	
GAF GAF GAF GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN
RECEIPT AND REVIEW FURTHER CORRESPONDENCE FROM DANIEL LAUGHLIN WITH ATTACHMENTS (X3) PREPARE FOR AND ATTEND BOARD OF SUPERVISORS MEETING
FURTHER CORRESPONDENCE TO DANIEL LAUGHLIN WITH ATTACHMENT	
0.20

0.30

1.40

0.30	
10/10/2025
GAF	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	DANIEL LAUGHLIN	0.20	
10/12/2025
MJP	
REVIEW AMENITY RULES FOR OPEN CARRY/FIREARMS		
	PROVISIONS RE: NEW LAW	0.20	
10/13/2025
MJP	
REVIEW FILE, PREPARATION OF FLORIDACOMMERCE		
	UPDATE FORM, AND CORRESPONDENCE TO DISTRICT MANAGER	
0.30	
10/14/2025
GAF	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	DISTRICT MANAGER WITH ATTACHMENT	0.30	
10/15/2025
GAF	
CORRESPONDENCE TO COURTNEY HOGGE AND DANIEL		
	LAUGHLIN	0.20	
GAF	CORRESPONDENCE TO DANIEL LAUGHLIN	0.20	
10/16/2025
GAF	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM		

GAF	DISTRICT MANAGER
RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN WITH ATTACHMENT	0.20

0.30	
10/27/2025
GAF	
CORRESPONDENCE TO DANIEL LAUGHLIN WITH		

GAF	ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN WITH ATTACHMENT	0.30

0.30	
10/29/2025
GAF	
CORRESPONDENCE TO DANIEL LAUGHLIN	
0.20	
GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN	
0.20	
10/30/2025
GAF	
RECEIPT AND REVIEW OF DRAFT AGENDA FOR		
	11/13/25 MEETING OF BOARD OF SUPERVISORS	0.30	

TISON'S LANDING CDD

TISON'S LANDING CDD

For Current Services Rendered
Page:3 10/31/2025
AccountNo:	80-12113M Statement No:		196017

Hours
10.00	2,014.00

Recapitulation
Timekeeper	Title	Hours	Rate	Total	
GABRIELLA A. FERNANDEZ	ASSOCIATES	9.20	$195.00	$1,794.00	
MICHAEL J. PAWELCZYK	PARTNERS	0.80	275.00	220.00	

Previous Balance				
$991.00	
Total Current Work				2,014.00	
	Payments				

10/13/2025	PAYMENT RECEIVED-THANK YOU	-991.00

Balance Due	$2,014.00

PLEASE MAKE CHECKS PAYABLE TO
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
INVOICE
28415
Phone# (904) 268-8009
Approved by Tim Harden
Fax# (904) 292-4403
Please code to 320.538.35000
Invoice Date
11/12/2025

P.O. Number	Terms	Due Date	
	Net30	12/12/2025	

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

Page 1
Bob's Back.flow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

Bill To	
Tison's Landing CDD
c/o Vesta Property Services 200 Business Park Cir, Ste 101 St. Augustine, FL 32095	

t1ii3!)ja:uitieisiro1fow.tr1
1" WIikins 975XL2 Serial# ABB06114 - FAlLED

16529 Tisons Bluff Rd
21')Vi?	9']5XL2 Serial# ACM5527 - PASSED•.
·t?iJt;:tl?o?{'B1iil'f?4•
I" WIikins 975XL2 Serial# ABB06586 - PASSED

16343 Tisons Bluff Rd
,i,fl:W-ilkins 9?5XLZ.Serial# ABB06.607 • PASSED
t1>.roposaiw1ffro110\1/roiirer,airs neeclecl tobe.fu ccniir,uaniie with
•vvate1fl'!iilibr proVid?r.

 Quantity
INVOICE
28415
Invoice Date
11/12/2025

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

Page 2
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		November 6, 2025	
Date

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

Serial #  25-06629D	PO/File#	$103.50

Payment Due
Notice of Board of Supervisors Meeting

Tison's Landing Community Development District

$103.50

Publication Fee

	10 
Case Number			Amount Paid

Publication Dates	11/6

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 # 25-06629D on your check or remittance advice.

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

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

NOTJCE OF IIOARD OF
.S.U:PERVIBORS MEETING OF THE TISON'S LANDING COMMUNITY DEVEWPMENT DISTRICT
Notice is hereby given that the Tison's Latidin? Conu»un.ity Development l)i1,1;nct ("District") . is scheduled to hold a Board of Supervisors meeting on Thurs-day,· November 13, 2025, at 6:00 p.m, at the Yellow Bluff Amenity Center located at 1652,9 Tisons Bluff Road, Jacl1sonvllle, Flo.rida. Dul'ing the n1eeti11g, the Board is expected to consider and discuss various proposals, staff reports, lllld any other business which may lawfoll.y and properly come before the Board. Thi? Notice is given in accordance with the requirements of Sections 189.417 and 120,54(5) (b)2; r1orida Statutes.
The meeting is open to the public and will he conducted in acc()l'danI:e with the. prmisioi1s of Florida Law for Commtmity Development Districts. The meet-ing may be continued to a date, time, und place to be SJ?ecified. on the recoi'd at the meeting. An elec-tronic copy of the agenda' for the meeting may he obtained by visit-ing the District's website at www. TisonsLandingCDD.com. Any J?erson requiring special accom-modations to attend th? meeting because of a disability or physi-cal impainnent ot who may need assistance to attend the meeting telephonically should contact tl1e Distdct Office at 475 West Town: Place, Suite 114, St. Aitgustine, Florida32092 ol' (901-) M0-58.50
at least five citlendar days prior to the meeting. If you are hearing or speech impaired, please con-tact the Flotida Relay Se1'\ice bv dialing 7+ I, or 1-800-955•&771 (TfY) f l-B00-955-8770 (Voke),
for aid. in contacting the Disttict Mllllager's Office.
Each person who decides to appeal any action taken at tl;ie meeting is advised that person will neecl a record of the proceedii1gs and that accordingly. the. person may need to ensltl'e that a ver-batim record of the proceedings is ma\le, inducling the testiill(my anil evidence upon which such apperi) is to be based.
Daniel Laughlin District Manager
Noy. 6	oo (2o•06629D)

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

Page: 1

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8281 Blaikie Court
Sarasota, FL 34240			
(941) 556-7066	Invoice Number	Date	
	762042	11/03/2025	
	Customer Number	Due Date	
	400423	12/01/2025	

Tison's Landing COD

Envera
Net Due: $130.61 Amount Enclosed:
130 ·? l	
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
PO Box 2086
Hicksville, NY 11802
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Page: 1

Cu?tom?r ?Jii1'ber;
•. · PO Number,•

t
•:. 2	- Tlson's Landng QDEY-

,-.400423
- ._. . . -?,y. . ?- ?
•• ..		cti?e VJoeo rv,onitoring 2/0,1/2025:.;12/31/202
erviee &·Maintenanc
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1.00	$150.00 •

1.00  • · ·$1'38.21

Subtotal:
	•	:  !

orin?Servl?s.

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

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092

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Invoice Number
762043	Date
11/03/2025	
Customer Number
400423	Due Date
12/01/2025	
Net Due: $288.21 Amount Enclosed:

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

Page: 1

(941) 556-7066

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092
Net Due: $229.27
Amount Enclosed:

Envera
•.· PO	Box	2086
Hicksville, NY 11802
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Invoice Number
762045	Date
11/03/2025	
Customer Number
400423	Due Date
12/01/2025	
Page: 1

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'.s Landing CDD.2.
1
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I
,.., .	. .	.	i
Active VideoMonitorin 1_2/0112025_-1?/31/202.
"·service & Malnten'ance -.•.•
. 1:00. ·:. $675.oo:

1.00	$336'.71
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:, .1-210?/2025--12/31/2025 ... 
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Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-7066

Tison's Landing COO
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
Saint Auaustine. FL 32092

Invoice Number
762045	Date
11/03/2025	
Customer Number
400423	Due Date
12/01/2025	
Net Due: $1,086.71
Amount Enclosed:  \ 0?- l I

Envera
PO Box 2086
Hicksville, NY 11802
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Tison's Landing CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#:  474
Invoice Date: 11/1/25
Due Date: 11/1/25
Case:
P.O. Number:

				

Total	$4,276.11	
Payments/Credits	$0.00	
Balance Due	$4,276.11	

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

INVOICE

Total Invoice	$447.00
Invoice Number	7246556
Invoice Date	11/4/25
Sales Order Number/Type 4981287 SL Branch Plant	74

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 WTown Pl
SUITE 114
St Augustine FL 32092-3648
Shipment Number	5977843	
Ship To:	485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Approved by Tim Harden	Please code to 320.572.46500

Net Due Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#

12/4/25	Net 30	PPD Origin	HWTG	382
Item Name/			Qty	Trans		Unit	 Price		Weight	Extended Line#	Item Number	Description	Tax	Shipped	 UOM	Price	uorv1	Net/Gross		Price
11.000	41930	Azone - EPA Reg. No. 7870-1	N	145.0000	GA	$3.0000	GA	1,402.2 LB	$435.oo I
1 LB BLK (Mini-Bulk)	145.0000	GA	1,402.2 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	$447.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers wlll, by thelr own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1938, as amended, Seller speclflcally disclaims and excludes any warranty of merchantablllty 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:
Hawklns1 Inc.
P.O. Box 860263
Minneapolls, MN 55486-0263

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

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

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

Account Name:		Hawklns1 Inc. Account#:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKU544IMT
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 CT)(, the remit to information may be emailed to Credlt.Dept@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60..J00,5(a) and 60-741,5(a). These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or lndlvlduals with dlsabllltles, and prohibit discrimination against all Individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment Individuals without regard to race, color, religion, sex, nattonal origin, protected veteran status or dlsablllty.
www.hawkinsinc.com	Job# 1910050
Invoice

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

Terms Due Date Memo
429113
11/01/2025

11/30/2025
Monthly Fees

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

Amenity Manager Pool maintenance
Field management and administration Janitorial Supplies
Janitorial maintenance Website fee Facility/Pool Monitors		8,773.00
2,845.42
3,191.17
338.17
2,841.00
257.50
1,131.66	8,773.00
2,845.42
3,191.17
338.17
2,841.00
257.50
1,131.66	

Total	19,377.92