Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com
May 7, 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, May 14, 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.	Consideration of Resolution 2026-02, Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing Date
	IV.	Staff Reports
	A.	District Engineer
	B.	District Counsel
	C.	District Manager
	1.	Report on the Number of Registered Voters (1,488)
	2.	Reminder of Upcoming General Election
	D.	Amenity Manager – Report

	A.	Field Operations Manager – Consideration of Proposals for Chemical Controller
	II.	Approval of Consent Agenda
	A.	Minutes of the April 9, 2026 Meeting
	B.	Financial Statements
	C.	Check Register
	III.	Supervisor Requests
	IV.	Audience Comments

	I.	Next Scheduled Meeting – Thursday, June 11, 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
RESOLUTION 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2026/2027; SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors of Tison’s Landing Community Development District (the “Board”) prior to June 15, 2026, proposed operating and debt service budgets for Fiscal Year 2026/2027; and

WHEREAS, the Board has considered the proposed budgets and desires to set the required public hearing thereon.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT:

	1.	The operating and debt service budgets proposed by the District Manager for Fiscal Year 2025/2026 attached hereto as Exhibit A are hereby approved as the basis for conducting a public hearing to adopt said budgets.
	2.	A public hearing on said approved budgets is hereby declared and set for the following date, hour and place:
Date:	July 16, 2026

Hour:	6:00 p.m.

Place:	Yellow Bluff Amenity Center 16529 Tisons Bluff Road Jacksonville, FL 32218

	1.	The District Manager is hereby directed to submit a copy of the proposed budget to the City of Jacksonville and Duval County at least 60 days prior to the hearing set above.
	2.	The District's Secretary is further directed to post this proposed budget on the District's website at least two days before the budget hearing date as set forth in Section 2.

	1.	Notice of this public hearing shall be published in the manner prescribed in Florida
Law.
	1.	This Resolution shall take effect immediately upon adoption.

Passed and adopted this 14th day of May, 2026.
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

Chairman / Vice Chairman

Secretary / Assistant Secretary

Tison's Landing	
Community Development District	

Proposed Budget	
FY 2027	
Table of Contents

1-2

3-8

9

10-12

13
	General Fund

	Narratives

	Capital Reserve Fund

	Debt Service Fund Series 2016

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

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	3/31/26	6 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments - On Roll	$	854,540	$	841,991	$	12,549	$	854,540	$	854,540	
Clubhouse Rentals	2,000	1,680	3,320	5,000	5,000	
Interest Income	16,000	15,329	4,671	20,000	16,000	
Other Income	-	300	-	300	-	
TOTAL REVENUES	$	872,540	$	859,300	$	20,540	$	879,840	$	875,540	

EXPENDITURES:						
Administrative:						
Supervisor Fees	$	12,000	$	4,600	$	6,000	$	10,600	$	12,000	
FICA Taxes	918	352	459	811	918	
District Engineer Fees	3,000	1,582	1,418	3,000	3,000	
District Counsel Fees	15,000	4,641	10,360	15,000	15,000	
Annual Audit	3,300	3,300	100	3,400	3,400	
Assessment Administration	2,500	2,500	-	2,500	2,575	
Arbitrage Rebate	1,200	-	550	550	550	
Dissemination Agent	1,000	600	400	1,000	1,030	
Amortization Fees	-	-	-	-	100	
Trustee Fees	3,725	-	3,725	3,725	4,098	
District Management Fees	46,350	23,175	23,175	46,350	47,741	
Information Technology	1,800	900	900	1,800	1,854	
District Website Administration	1,800	900	900	1,800	1,854	
Telephone	350	84	266	350	350	
Postage & Delivery	1,000	63	937	1,000	1,000	
General Liability and Public Officials Insurance	12,661	11,559	-	11,559	12,715	
Printing & Binding	2,000	135	865	1,000	1,000	
Legal Advertising	2,500	621	1,879	2,500	2,500	
Bank Fees and Other Charges	1,000	479	721	1,200	1,320	
Office Supplies	500	-	500	500	500	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	112,779	$	55,665	$	53,155	$	108,820	$	113,679	

Operations & Maintenance						
Community Operations						
Property Insurance	$	23,977	$	21,473	$	-	$	21,473	$	23,620	
Field Management & Administration (Vesta)	38,294	19,147	19,147	38,294	39,443	
Security Off Duty (JSO)	2,500	-	2,500	2,500	2,500	
Security Camera Monitoring (Envera)	16,377	4,529	11,848	16,377	16,377	
Landscape Maintenance (LawnBoy)	60,608	30,033	30,033	60,066	63,069	
Landscape Mulch	15,000	-	15,000	15,000	15,000	
Landscape Fertilization (AgrowPro)	19,332	11,166	11,166	22,332	22,332	
Irrigation Repairs and Maintenance	10,000	2,766	7,234	10,000	10,000	
Landscape Repairs and Maintenance	7,000	5,019	1,981	7,000	7,000	
Lake Maintenance (The Lake Doctor)	11,200	4,950	6,250	11,200	11,497	
Utilities-Cable (Comcast)	1,680	740	740	1,480	1,680	
Utilities-Electric (JEA)	1,800	491	1,309	1,800	1,800	
Utilities-Irrigation (JEA)	24,000	7,530	16,470	24,000	24,000	
Community Repairs and Maintenance	20,000	1,563	18,437	20,000	20,000	
Community Operations Contingency	2,493	58	2,435	2,493	2,493	
Capital Improvement Plan	22,500	-	22,500	22,500	-	
Total Community Operations	$	276,761	$	109,465	$	167,050	$	276,515	$	260,811	
Tison's Landing						
Community Development District						
Proposed Budget						
General Fund						

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	3/31/26	6 Months	9/30/26	FY 2027	

Amenity Operations						
Amenity Manager (Vesta)	$	105,276	$	52,638	$	52,638	$	105,276	$	108,434	
Pool Maintenance (Vesta)	34,145	17,073	17,073	34,145	35,169	
Janitorial Maintenance (Vesta)	34,092	17,046	17,046	34,092	35,115	
Janitorial Supplies (Vesta)	4,058	2,029	2,029	4,058	4,180	
Amenity Website (Vesta)	3,090	1,545	1,545	3,090	3,183	
Seasonal Office Staffing (Vesta) (Pool Monitors)	13,580	6,790	6,790	13,580	13,987	
Security Camera Monitoring (Envera/High-Tech)	13,761	6,880	6,880	13,761	13,761	
Pool Chemicals (Hawkins)	15,000	5,791	14,209	20,000	20,000	
License / Permit Fees	600	248	352	600	600	
Utilities-Cable (Comcast)	6,600	3,120	3,480	6,600	6,600	
Utilities-Electric (JEA)	15,000	4,316	7,684	12,000	15,000	
Utilities-Water/Sewer (JEA)	12,000	8,793	9,207	18,000	20,000	
Refuse Services (Waste Management)	11,400	1,051	1,349	2,400	2,400	
Pest Control	600	556	444	1,000	1,000	
Amenity Repairs and Maintenance	15,400	9,872	5,528	15,400	17,000	
Fitness Equipment Maintenance	2,000	803	1,197	2,000	2,000	
Special Events	23,500	13,843	9,657	23,500	23,500	
Amenity Supplies	4,698	1,549	3,149	4,698	5,000	
Amenity Operations Contingency	2,000	-	2,000	2,000	2,000	
Capital Outlay	-	1,490	-	1,490	-	
Total Amenity Operations	$	316,799	$	155,433	$	162,257	$	317,690	$	328,929	

TOTAL EXPENDITURES	$	706,340	$	320,564	$	382,461	$	703,024	$	703,419	

Other Sources/(Uses)						
Capital Reserve-Transfer Out	(166,200)	(166,200)	(10,615)	(176,815)	(172,121)	
TOTAL OTHER SOURCES/(USES)	$	(166,200)	$	(166,200)	$	(10,615)	$	(176,815)	$	(172,121)	

EXCESS REVENUES (EXPENDITURES)	$	-	$	372,536	$	(372,536)	$	-	$	-	

Neighborhood	Assessable
Units	Gross
Assessment	FY26
Gross Per Unit	FY27
Gross Per Unit	Increase /
(Decrease)	

Single Family - 50'-65'	182	$	247,259.56	$	1,358.57	$	1,358.57	$	-	
Single Family - 50'-65'	111	$	150,801.16	$	1,358.57	$	1,358.57	$	-	
Single Family - 50'-65'	68	$	92,382.69	$	1,358.57	$	1,358.57	$	-	
Single Family - 50'-65'	177	$	240,466.72	$	1,358.57	$	1,358.57	$	-	
Single Family - 50'-65'	142	$	192,916.80	$	1,358.57	$	1,358.57	$	-	

TOTAL GROSS	680	$ 923,826.93	
Minus Collection Fees & Discounts (7.5%)			69,287.02 	
Net Assessment		 $	854,539.91 	
Tison's Landing			
Community Development District			
Budget Narrative			
FY 2027			

REVENUES	

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

Expenditures - Administrative	

Supervisors Fees	
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 12 meetings.	
FICA Taxes	
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.	
District Engineering Fees	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
District Counsel Fees	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Roll Administration	
GMS-NF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Amortization Fees	
Fees for updating amortization schedules after a special call was made.	
Arbitrage Rebate	
The District is required to annually have an arbitrage rebate calculation on the District's Series 2016 A1 and A2 Special Assessment Revenue Refunding Bonds. Currently the District has contracted with Grau & Associates, an independent certified public accounting firm, to calculate the rebate liability and submit a report to the District.	
Trustee Fees	
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.	
Tison's Landing	
Community Development District	
Budget Narrative	
FY 2027	

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

Expenditures – Operations	

Property Insurance			
The District's Property Insurance policy (Amenity Center) is with Egis. Egis specializes in providing insurance coverage to governmental agencies.			
Field Management & Administration (Vesta)			
The District has contracted with Vesta Property Service for on-site field management of contracts for District services such as landscaping, amenity & pool facilities, lake maintenance and security. Proposed an increase of 3%.			
Vendor	Monthly fee	Annual	
Vesta Property Service	$3,286.92	$39,443	
Tison's Landing			
Community Development District			
Budget Narrative			
FY 2027			

Expenditures – Operations (continued)				
Security Off Duty (JSO)				
The district will hire off duty Jacksonville Sheriffs (JSO) for special events.				
Security Camera Monitoring (Envera)				
The District has a contract with Envera services. Monthly active video monitoring and service/maintenance.				
Vendor	Monthly fee	Annual		
Envera	Entrance 1 Pond Run Rd	$229	$2,748	
Envera	Entrance 2 Yellow Bluff	$131	$1,572	
Envera	Utility	$288	$3,457	
Envera	Repairs	$717		$8,600	
	Total		$16,377	

Landscape Maintenance (LawnBoy)			
The District currently has a landscape maintenance contract with LawnBoy Lawn Services, Inc. The budgeted amount is based upon the following:			
Vendor	Monthly fee	Annual	
LawnBoy Services, Inc	$5,255.76	$63,069	
Landscape Mulch			
Cost to replace mulch throughout the district			
Landscape Fertilization (AgrowPro)			
The District currently has a contract AgrowPro Inc.. The budgeted amount is based upon the following:			
Vendor	Monthly fee	Annual	
AgrowPro	$1,860.98	$22,332	
Irrigation Repairs and Maintenance			
Cost of routine repairs and maintenance of the District’s irrigation system.			
Landscape Repairs and Maintenance			
Cost of routine repairs and maintenance of the District’s landscape.			
Lake Maintenance (The Lake Doctor)			
The District currently has a contract to maintain the lakes within the District. The budgeted amount is based upon the following:			
Vendor	Monthly fee	Annual	
The Lake Doctor	$849.75	$10,197	
Contingency	$108.33		$1,300	
	Total	$11,497	
Utilities-Cable (Comcast)			
The District uses Comcast for internet at entrance gate.			
Utilities-Electric (JEA)			
The District has utility accounts with JEA for electric. The budget is based on previous year’s spending.			
Location		Meter #	
16365 N Main St Apt SG01	Electric	95045373	
Tison's Landing			
Community Development District			
Budget Narrative			
FY 2027			

Expenditures – Operations (continued)			
Utilities-Irrigation (JEA)			
The District has utility accounts with JEA for water, sewer and commercial irrigation. The budget is based on previous year’s spending			
Location		Meter #	
15635 Tisons Bluff Road	Irrigation	67370623	
15681 Tisons Bluff Road	Irrigation	67370625	
16123 Tisons Bluff Road	Irrigation	83726295	
16151 Dowing Creek Dr	Irrigation	74534584	
16211 Dowing Creek Dr	Irrigation	74458033	
16303 Hunters Hollow TL	Irrigation	67370633	
16316 Magnolia Grove Wy	Irrigation	67370626	
16331 Tisons Bluff Road	Irrigation	67370634	
16343 Tisons Bluff Road	Irrigation	67370632	
16356 Magnolia Grove Wy Apt IR01	Irrigation	67370624	
261 Bradford Lake Cr	Irrigation	81523391	
79 Bradford Lake Cr	Irrigation	83874232	
Community Repairs and Maintenance			
Unscheduled repairs and maintenance to the District’s common area throughout the community.			
Community Operations Contingency			
Represents any minor capital expenditures the District may need to make during the Fiscal Year.			
Capital Improvement Plan			
Represents for Capital Improvement Projects defined by the Reserve Study/CIP.			
Capital Reserve Funding			
Funds set aside for future replacements of capital related items.			

Expenditures – Amenity Operations	

Amenity Manager (Vesta)			
The District’s management company (Vesta Property Service) will be providing a Recreational Director who will coordinate special events and miscellaneous programs for the District. Proposed an increase of 3%.			
Vendor	Monthly fee	Annual	
Vesta Property Service	$9,036.19	$108,434	
Pool Maintenance (Vesta)			
The District’s management company (Vesta Property Service) is currently maintaining the pool at the Amenity Center. Proposed increase of 3%.			
Vendor	Monthly fee	Annual	
Vesta Property Service	$2,930.78	$35,169	
Janitorial Maintenance (Vesta)			
The district’s management company (Vesta Property Service) provides weekly cleaning of the clubhouse, restrooms, and pool area. Proposed an increase of 3%.			
Vendor	Monthly fee	Annual	
Vesta Property Service	$2,926.23	$35,115	
Tison's Landing			
Community Development District			
Budget Narrative			
FY 2027			

Expenditures – Amenity Operations (continued)				
Janitorial Supplies (Vesta)				
The district’s management company (Vesta Property Service) provides janitorial supplies.				
Vendor		Monthly fee	Annual	
Vesta Property Service	$348.31	$4,180		
Amenity Website (Vesta)				
Contractor [Vesta] provides community website administration and mobile applications accessible to residents. Proposed an increase of 3%.				
Vendor		Monthly fee	Annual	
Vesta Property Service	$265.23	$3,183		
Seasonal Office Staffing (Vesta)				
Additional staffing for 12 hours during the high season (26 weeks) (Pool Monitors). Proposed an increase of 3%.				
Vendor		Monthly fee	Annual	
Vesta Property Service	$1,165.62	$13,987		
Security Camera Monitoring (Envera/High-Tech)				
The District has a contract with Envera services. Monthly active video monitoring and service/maintenance				
Vendor		Monthly fee	Annual	
Envera	Amenity	$1,086.71	$13,041	
High-Tech	Alarm access control	$60.00		$720	
		Total	$13,761	
Pool Chemicals (Hawkins)				
The District’s has contract with Hawkins for the placement of chemicals in the Amenity Center Swimming Pool.				
Vendor		Monthly fee	Annual	
Hawkins		$1,667	$20,000	
License / Permit Fees				
Represents Permit Fees paid to the Department of Health for the swimming pools.				
Utilities-Cable (Comcast)				
The District uses Comcast for cable/TV and internet.				
Utilities-Electric (JEA)				
The District has utility accounts with JEA for electric. The budget is based on previous year’s spending.				
Location			Meter #	
16529 Tisons Bluff Road	Electric	6221889		
Utilities-Waster/Sewer (JEA)				
The District has utility accounts with JEA for water, sewer and commercial irrigation. The budget is based on previous year’s spending.				
Location			Meter #	
16529 Tisons Bluff Road	Water	67891772		
16529 Tisons Bluff Road	Sewer	67891772		
Refuse Service				
This item includes the cost of garbage disposal for the District.				
Pest Control				
Represents pest control costs.				
Amenity Repairs and Maintenance				
Unscheduled repairs and maintenance to the District’s Facilities throughout the community.				
Tison's Landing				
Community Development District				
Budget Narrative				
FY 2027				

Expenditures – Amenity Operations (continued)	
Fitness Equipment Maintenance	
Represents maintenance to fitness equipment costs.	
Special Events	
Monthly events and organized functions provided for all residents.	
Amenity Supplies	
Miscellaneous supplies needed for the Clubhouse.	
Amenity Operations Contingency	
Represents any minor capital expenditures the District may need to make during the Fiscal Year.	
Tison's Landing	
Community Development District	
Proposed Budget	
Capital Reserve Fund	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	3/31/26	6 Months	9/30/26	FY 2027	

REVENUES:

Interest Income	$	4,235	$	3,792	$	2,208	$	6,000	$	5,175	
Carry Forward Balance	125,712	122,578	-	122,578	251,050	

TOTAL REVENUES	$	129,947	$	126,370	$	2,208	$	128,578	$	256,225	

EXPENDITURES:

Capital Outlay

Capital Outlay	$	22,423	$	51,273	$	2,189	$	53,462	$	20,262	
Miscellaneous Services	-	521	360	881	1,000	

TOTAL EXPENDITURES	$	22,423	$	51,794	$	2,549	$	54,343	$	21,262	

Other Sources/(Uses)

Capital Reserve-Transfer In	$	166,200	$	166,200	$	10,615	$	176,815	$	172,121	

TOTAL OTHER SOURCES/(USES)	$	166,200	$	166,200	$	10,615	$	176,815	$	172,121	

EXCESS REVENUES (EXPENDITURES)	$	273,724	$	240,776	$	10,274	$	251,050	$	407,084	
Capital Reserve Study	General

Description	FY 2027-
	Reserve Study 		
Reserves Beginning of Year	$	286,592	
Contributions	78,675	
Interest Income	5,175	
Expenditures	(20,262)	
Anticipated Balance	$350,180	

Budget Fiscal Year 2027

Description	Budget FY 2027	
Reserves Beginning of Year	$	251,050	
Contributions	172,121	
Interest Income	5,175	
Expenditures	(21,262)	
Anticipated Balance	407,084	

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

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	3/31/26	6 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$	381,936	$	376,327	$	5,609	$	381,936	$	381,936	
Interest Earnings	7,500	7,186	2,814	10,000	6,500	
Carry Forward Surplus (1)	82,314	84,267	-	84,267	86,832	

TOTAL REVENUES	$	471,749	$	467,780	$	8,423	$	476,203	$	475,267	

EXPENDITURES:

Series 2016-1						
Interest - 11/01	$	48,882	$	48,882	$	-	$	48,882	$	46,007	
Interest - 05/01	48,882	-	48,882	48,882	46,007	
Principal - 05/01	200,000	-	200,000	200,000	205,000	

Series 2016-2						
Interest - 11/01	$	15,863	$	15,863	$	-	$	15,863	$	14,570	
Special Call - 11/1	-	5,000	-	5,000	-	
Interest - 05/01	15,863	-	15,745	15,745	14,570	
Principal - 05/01	45,000	-	50,000	50,000	45,000	
Special Call - 05/01	-	-	5,000	5,000	-	

TOTAL EXPENDITURES	$	374,489	$	69,744	$	319,627	$	389,371	$	371,154	

TOTAL EXPENDITURES	$	374,489	$	69,744	$	319,627	$	389,371	$	371,154	

EXCESS REVENUES (EXPENDITURES)	$	97,261	$	398,036	$	(311,204)	$	86,832	$	104,114	

(1) Carry Forward is Net of Reserve Requirement

Neighborhood	Assessable
Units	Gross
Assessment	FY26
Gross Per Unit	FY27
Gross Per Unit	Increase /
(Decrease)	

Single Family - 50'-65'	175	$	73,087.00	$	417.64	$	417.64	$	-	
Single Family - 50'-65'	111	$	46,759.86	$	421.26	$	421.26	$	-	
Single Family - 50'-65'	68	$	29,690.84	$	436.63	$	436.63	$	-	
Single Family - 50'-65'	177	$  128,965.74	$	728.62	$	728.62	$	-	
Single Family - 50'-65'	142	$  134,400.16	$	946.48	$	946.48	$	-	

TOTAL GROSS	673	$ 412,903.60	
Minus Collection Fees & Discounts (7.5%)			30,967.77 	
Net Assessment		 $  381,935.83 	
Tison's Landing			
Community Development District			
AMORTIZATION SCHEDULE			
Debt Service Series 2016-1 Special Assessment Revenue Refunding and Improvement Bonds			

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

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

Total		$	4,520,000	$	1,727,627	$	6,247,627	
Tison's Landing					
Community Development District					
AMORTIZATION SCHEDULE					
Debt Service Series 2016-2 Special Assessment Revenue Refunding and Improvement Bonds					

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/16	$	1,135,000	4.700%	$	-	$	11,706	$	11,706	
05/01/17	1,135,000	4.700%	50,000	26,673		
11/01/17	1,085,000	4.700%	-	25,498	102,170	
05/01/18	1,085,000	4.700%	45,000	25,498		
11/01/18	1,040,000	4.700%	-	24,440	94,938	
05/01/19	1,040,000	4.700%	40,000	24,440		
11/01/19	1,000,000	4.700%	5,000	23,500	92,940	
05/01/20	995,000	4.700%	45,000	23,383		
11/01/20	950,000	4.700%	-	22,325	90,708	
05/01/21	950,000	4.700%	45,000	22,325		
11/01/21	905,000	4.700%	-	21,268	88,593	
05/01/22	905,000	4.700%	45,000	21,268		
11/01/22	860,000	4.700%	-	20,210	86,478	
05/01/23	860,000	4.700%	45,000	20,210		
11/01/23	815,000	4.700%	-	19,153	84,363	
05/01/24	815,000	4.700%	40,000	19,153		
11/01/24	775,000	4.700%	5,000	18,213	82,365	
05/01/25	770,000	4.700%	95,000	18,095		
11/01/25	675,000	4.700%	5,000	15,863	133,958	
05/01/26	670,000	4.700%	50,000	15,745		
11/01/26	620,000	4.700%	-	14,570	80,315	
05/01/27	620,000	4.700%	45,000	14,570		
11/01/27	575,000	4.700%	-	13,513	73,083	
05/01/28	575,000	4.700%	45,000	13,513		
11/01/28	530,000	4.700%	-	12,455	70,968	
05/01/29	530,000	4.700%	50,000	12,455		
11/01/29	480,000	4.700%	-	11,280	73,735	
05/01/30	480,000	4.700%	50,000	11,280		
11/01/30	430,000	4.700%	-	10,105	71,385	
05/01/31	430,000	4.700%	55,000	10,105		
11/01/31	375,000	4.700%	-	8,813	73,918	
05/01/32	375,000	4.700%	55,000	8,813		
11/01/32	320,000	4.700%	-	7,520	71,333	
05/01/33	320,000	4.700%	60,000	7,520		
11/01/33	260,000	4.700%	-	6,110	73,630	
05/01/34	260,000	4.700%	60,000	6,110		
11/01/34	200,000	4.700%	-	4,700	70,810	
05/01/35	200,000	4.700%	65,000	4,700		
11/01/35	135,000	4.700%	-	3,173	72,873	
05/01/36	135,000	4.700%	65,000	3,173		
11/01/36	70,000	4.700%	-	1,645	69,818	
05/01/37	70,000	4.700%	70,000	1,645	71,645	

Total		$	1,135,000	$	606,726	$	1,741,726	
Tison's Landing					
Community Development District					
Non-Ad Valorem Assessments Comparison					
2026-2027					

Neighborhood	
Debt Level	O&M Units	Bonds 2016
Units	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit							
	
FY 2027	
FY2026	Increase/ (decrease)	
FY 2027	
FY2026	Increase/ (decrease)	
FY 2027	
FY2026	Increase/ (decrease)				

Single Family - 50'	

$5,239.00	

20	

15	

$1,358.57	

$1,358.57	

$0.00	

$417.64	

$417.64	

$0.00	

$1,776.21	

$1,776.21	

$0.00	
Single Family - 50'	$5,279.00	33	33	$1,358.57	$1,358.57	$0.00	$421.26	$421.26	$0.00	$1,779.83	$1,779.83	$0.00	
Single Family - 50'	$5,480.00	32	32	$1,358.57	$1,358.57	$0.00	$436.63	$436.63	$0.00	$1,795.20	$1,795.20	$0.00	
Single Family - 50'	$9,133.00	101	101	$1,358.57	$1,358.57	$0.00	$728.62	$728.62	$0.00	$2,087.19	$2,087.19	$0.00	

Single Family - 55'	
$5,239.00	
21	
21	
$1,358.57	
$1,358.57	
$0.00	
$417.64	
$417.64	
$0.00	
$1,776.21	
$1,776.21	
$0.00	
Single Family - 55'	$5,279.00	33	33	$1,358.57	$1,358.57	$0.00	$421.26	$421.26	$0.00	$1,779.83	$1,779.83	$0.00	
Single Family - 55'	$5,480.00	21	21	$1,358.57	$1,358.57	$0.00	$436.63	$436.63	$0.00	$1,795.20	$1,795.20	$0.00	
Single Family - 55'	$9,133.00	76	76	$1,358.57	$1,358.57	$0.00	$728.62	$728.62	$0.00	$2,087.19	$2,087.19	$0.00	

Single Family - 60'	
$5,239.00	
67	
66	
$1,358.57	
$1,358.57	
$0.00	
$417.64	
$417.64	
$0.00	
$1,776.21	
$1,776.21	
$0.00	
Single Family - 60'	$5,279.00	10	10	$1,358.57	$1,358.57	$0.00	$421.26	$421.26	$0.00	$1,779.83	$1,779.83	$0.00	
Single Family - 60'	$5,480.00	5	5	$1,358.57	$1,358.57	$0.00	$436.63	$436.63	$0.00	$1,795.20	$1,795.20	$0.00	
Single Family - 60'	$11,873.00	56	56	$1,358.57	$1,358.57	$0.00	$946.48	$946.48	$0.00	$2,305.05	$2,305.05	$0.00	

Single Family - 65'	
$5,239.00	
74	
73	
$1,358.57	
$1,358.57	
$0.00	
$417.64	
$417.64	
$0.00	
$1,776.21	
$1,776.21	
$0.00	
Single Family - 65'	$5,279.00	35	35	$1,358.57	$1,358.57	$0.00	$421.26	$421.26	$0.00	$1,779.83	$1,779.83	$0.00	
Single Family - 65'	$5,480.00	10	10	$1,358.57	$1,358.57	$0.00	$436.63	$436.63	$0.00	$1,795.20	$1,795.20	$0.00	
Single Family - 65'	$11,873.00	86	86	$1,358.57	$1,358.57	$0.00	$946.48	$946.48	$0.00	$2,305.05	$2,305.05	$0.00	
Total	680	673													

Page 13

FOURTH ORDER OF BUSINESS

C.

1.

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

04/20/2026

Courtney Hogge Tison’s Landing CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Courtney Hogge,
The information you requested on 04/16/2026 appears below:
Tison’s Landing Community Development District-1488 Registered Voters as of 4/15/2026
If you have any questions or need additional assistance, please contact Aries Torres at 904-219-9302 or atorres@coj.net.
Sincerely, Cierra Fackler
Director of Candidates and Records

2.
NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Tison’s Landing Community Development District will commence at noon on June 8, 2026, and close at noon on June 12, 2026. Candidates must qualify for the office of Supervisor with the Duval County Supervisor of Elections located at 1 Imeson Park Blvd., Bldg. 100, Jacksonville, Florida 32218; (904) 255-8683. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Duval County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.
The Tison’s Landing Community Development District has three (3) seats up for election, specifically Seats 2, 4 and 5. Each seat carries a four-year term of office. Elections are non-partisan and will be held at the same time as the general election on November 3, 2026, and in the manner prescribed by law for general elections.
For additional information, please contact the Duval County Supervisor of Elections.

E.

Amenity Manager’s
Report

Prepared For
Tisons Landing CDD
for the month of May
2026

Respectfully submitted by Tim Harden and Elizabeth Myers-Hesford

		

				

		

				

				

				

				

				

		This month we begin daily staffing of pool monitors starting Memorial Day Weekend and continuing through
	Labor Day Weekend to ensure safety, oversight, and an enhanced resident experience throughout the summer
season.
The pool furniture has been ordered and came in under budget, with a total cost of $25,060.16. We are expecting delivery prior to Memorial Day Weekend, just in time for the start of the summer season. During the upcoming meeting, I will also be able to present the cost for additional umbrellas and stands to complement the new pool furniture.
Additionally, I am currently working on updating the
Amenity Center Policies, as well as implementing a block rental schedule that includes a slight increase in rental fees. Residents have shared overwhelmingly positive feedback regarding the new social room and back patio furniture, and I believe this modest increase in rental costs will be well received.
Finally, I plan to audit Alarm.com access, removing outdated resident entries and ensuring all records are current. To assist with this process, I will be sending an e-blast with an information update form for residents in hope they will confirm or update their access details.

The chemical controller on the main pool
	needs to be replaced. Staff has collected
	two proposals for this service. The first is from CES, who installed the chemical
controller on the spray feature pool back in December. The second is from Big Z Pools. A couple other Vesta managed properties use the Pentair controller and they have been very happy with them. I recommend going with the Big Z proposal.

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

FIFTH ORDER OF BUSINESS

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

The regular meeting of the Board of Supervisors of the Tison’s Landing Community Development District was held Thursday, April 9, 2026, 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
Linda Waldhauer	Supervisor
Ann Schaffer	Supervisor
Michael Evans	Supervisor

Also present were:
Daniel Laughlin	District Manager Gabriella Fernandez Perez by phone	District Counsel Elizabeth Meyers	Amenity Manager
Tim Harden	Field Operations Manager

The following is a summary of the discussions and actions taken at the April 9, 2026, 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	Discussion of the Fiscal Year 2027 Budget
Mr. Laughlin stated that there is currently no increase in assessments being projected for fiscal year 2027. The budget will be presented for approval in May and adopted in July. There were some 3% increases from vendors, but money from other line items was moved around to balance out the increases.

FOURTH ORDER OF BUSINESS	Consideration of Resolution 2026-01,
Declaring Surplus Property (Leg Press Machine)
April 9, 2026	Tison’s Landing CDD

Mr. Laughlin noted this resolution authorizing disposal of the leg press machine is required due to the machine being purchased with public funds.

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

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

	A.	District Manager
Hr. Harden relayed a request to the Board from the Supervisor of Elections to utilize the amenity center as a polling location for the upcoming primary and general election. In return, they would pay a $250 fee per election.
Ms. Timmons suggested polling the residents to get their opinions.
Ms. Waldhauer and Ms. Schaffer suggested trying it for one year to see how it goes.

	A.	Amenity Manager
	1.	Report
April 9, 2026	Tison’s Landing CDD

Ms. Meyers gave an overview of the upcoming events. A copy of the amenity and operations report was included in the agenda package for the Board’s review.
Next, Ms. Meyers informed the Board a resident has offered to spray pesticides around the amenities. The resident is not licensed and insured, and he does want to be reimbursed for the products, which are around $400. She reminded the Board that the District is under contract with Nader’s for pest control and an additional treatment would be $100.
Mr. Laughlin stated that the resident would have to be licensed and insured.
Next, Ms. Meyers has had requests for swim lessons. Champion Swim has expressed interest in providing the lessons.
The Board directed Ms. Meyers to poll the residents on their interest and needs.

	1.	Proposals for Pool Furniture
Ms. Meyers provided a detailed overview of each company that provided proposals and each product offered. A lengthy discussion of the options ensued, and the Board made the following motion to purchase new furniture.

	A.	Field Operations Manager
	1.	Proposals for Dog Park Fencing
Mr. Harden presented proposals for increasing the size of the fence for the dog park and dividing it into two sections, one for small dogs and one for large dogs. Additionally, the proposals include a six-foot fence on the side near the basketball court to prevent balls from landing in the dog park. The proposals included pricing for aluminum and chain link. It was noted Masters Quality Fence provided the best pricing and warranty.
Mr. Evans suggested making the entire fence six-foot tall.
April 9, 2026	Tison’s Landing CDD

	1.	Proposal for Pocket Park Project
Mr. Harden presented proposals to install pavers in the pocket parks around the area in which there are currently benches.

SIXTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the March 12, 2026 Board of Supervisors Meetings
	B.	Financial Statements
	C.	Check Register
Copies of the minutes, financial statements, and check register totaling $61,812.93 were included in the agenda package for the Board’s review.

SEVENTH ORDER OF BUSINESS	Supervisor Requests
April 9, 2026	Tison’s Landing CDD

Ms. Waldhauer commented that the handrail in the entryway needs to painted or cleaned. Additionally, the concrete in the entryway and the older fencing needs to be pressure washed.
Ms. Schaffer questioned if the Board will still be looking at whether to switch security companies.
Mr. Harden responded that he would bring quotes back as it gets closer to the budget adoption.
Jill Graby questioned if the amenity center being used as a polling location would affect onsite staff’s work.

EIGHTH ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – Thursday,
May 14, 2026, at 6:00 p.m. at the Yellow Bluff Amenity Center

TENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Tison's Landing	
Community Development District	

Unaudited Financial Reporting	
March 31, 2026	
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				
March 31, 2026				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental
Funds	

Due from General Fund	-	1,527	-	1,527	
					
	915,734	-	237,783	1,153,517	

Deposits	4,202	-	-	4,202

Total Assets	$	938,259	$	591,464	$	240,776	$	1,770,500			
Liabilities:							
Accounts Payable	$	11,547	$	-		$	-		$	11,547	
Due to Debt Service	1,527		-		-	1,527	

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

-	591,464	-	591,464

Total Fund Balances	$	925,186	$	591,464	$	240,776	$	1,757,426	
					
Total Liabilities & Fund Balance	$	938,259	$	591,464	$	240,776	$	1,770,500	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending March 31, 2026					

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:					
Special Assessments - On Roll	$	854,540	$	841,991	$	841,991	$	-	
Clubhouse Income	2,000	1,000	1,680	680	
Interest Income	16,000	8,000	15,329	7,329	
Other Income	-	-	300	300	
Total Revenues	$	872,540	$	850,991	$	859,300	$	8,309	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	4,600	$	1,400	
PR-FICA	918	459	352	107	
Engineering	3,000	1,500	1,582	(82)	
Attorney	15,000	7,500	4,641	2,860	
Annual Audit	3,300	3,300	3,300	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	-	-	-	
Dissemination Agent	1,000	500	600	(100)	
Trustee Fees	3,725	-	-	-	
Management Fees	46,350	23,175	23,175	-	
Information Technology	1,800	900	900	-	
Website Maintenance	1,800	900	900	-	
Telephone	350	175	84	91	
Postage & Delivery	1,000	500	63	437	
Insurance General Liability	12,661	12,661	11,559	1,102	
Printing & Binding	2,000	1,000	135	865	
Legal Advertising	2,500	1,250	621	629	
Other Current Charges	1,000	500	479	21	
Office Supplies	500	250	-	250	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	112,779	$	63,245	$	55,665	$	7,580	
Operations & Maintenance

Community Operations					
Insurance (Property)	$	23,977	$	23,977	$	21,473	$	2,504	
Field Management & Administration (Vesta)	38,294	19,147	19,147	0	
Security Off Duty (JSO)	2,500	-	-	-	
Security Camera Monitoring (Envera)	16,377	8,189	4,529	3,660	
Landscape Maintenance (LawnBoy)	60,608	30,304	30,033	271	
Landscape Mulch	15,000	-	-	-	
Landscape Fertilization (Agro Pro)	19,332	9,666	11,166	(1,500)	
Irrigation Repairs and Maintenance	10,000	5,000	2,766	2,234	
Landscape Repairs and Maintenance	7,000	5,019	5,019	-	
Lake Maintenance (The Lake Doctor)	11,200	5,600	4,950	650	
Utilities-Cable (Comcast)	1,680	840	740	100	
Utilities-Electric (JEA)	1,800	900	491	409	
Utilities-Irrigation (JEA)	24,000	12,000	7,530	4,470	
Community Repairs and Maintenance	20,000	10,000	1,563	8,437	
Community Operations Contingency	2,493	1,247	58	1,189	
Capital Improvement Plan	22,500	11,250	-	11,250	
Subtotal Community Operations Expenditures	$	276,761	$	143,138	$	109,465	$	33,672	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending March 31, 2026					

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Subtotal Amenity Operations Expenditures	$	316,799	$	160,792	$	155,433	$	5,359	

Total Operations & Maintenance	$	593,561	$	303,930	$	264,898	$	39,032	

Total Expenditures	$	706,340	$	367,175	$	320,564	$	46,611	

Excess (Deficiency) of Revenues over Expenditure	$	166,200	$	483,816	$	538,736	$	54,920	

Other Financing Sources/(Uses):

Capital Reserve - Transfer Out	(166,200)	(166,200)	$	(166,200)	-	

Total Other Financing Sources/(Uses)	$	(166,200)	$	(166,200)	$	(166,200)	$	-	
					
Net Change in Fund Balance	$	-	$	317,616	$	372,536	$	54,920	
					
Fund Balance - Beginning	$	-		$	552,650		
					
Fund Balance - Ending	$	-		$	925,186		
Tison's Landing
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	
Revenues				
Interest	$	4,235	$	2,118	$	3,792	$	1,674	
Total Revenues	$	4,235	$	2,118	$	3,792	$	1,674	
Expenditures:				
Capital Outlay	$	22,423	$	22,423	-	$	22,423	
Top Coat Painting	-	-	2,850	(2,850)	
Heat Pump System	-	-	8,955	(8,955)	
Railings	-	-	7,500	(7,500)	
Plumbing Leak	-	-	7,750	(7,750)	
Control Oxidation Levels	-	-	3,529	(3,529)	
Floor Installment	-	-	18,500	(18,500)	
Leg Press Heavy Stack	-	-	2,189	(2,189)	
Miscellaneous Services	-	-	521	(521)	
Total Expenditures	$	22,423	$	22,423	$	51,794	$	(29,371)	
				
Excess (Deficiency) of Revenues over Expenditure $	(18,188)	$	(20,306)	$	(48,002)	$	(27,696)	
Other Financing Sources/(Uses)				
Capital Reserve - Transfer In	$	166,200	$	166,200	$	166,200	$	-	
Total Other Financing Sources (Uses)	$	166,200	$	166,200	$	166,200	$	-	
				
Net Change in Fund Balance	$	148,012	$	145,895	$	118,198	$	(27,696)	
				
Fund Balance - Beginning	$	125,712		$	122,578		
				
Fund Balance - Ending	$	273,724		$	240,776		
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 March 31, 2026				

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Total Revenues	$	389,436	$	380,077	$	383,513	$	3,436	
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	$	315,332	$	313,769	$	(1,564)	

Net Change in Fund Balance	$	14,947	$	315,332	$	313,769	$	(1,564)	
		
Fund Balance - Beginning	$	82,314	$	277,696	
		
Fund Balance - Ending	$	97,261	$	591,464	
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	$ 783,447	$	6,704	$	2,537	$	2,243	$	-	$	-	$	-	$	-	$	-	$	-	$ 841,991	
Clubhouse Income	395	870	-	415	-	-	-	-	-	-	-	-	1,680	
Interest Income	1,763	1,525	2,753	3,351	2,899	3,039	-	-	-	-	-	-	15,329	
Other Income	50	141	-	-	109	-	-	-	-	-	-	-	300	

Total Revenues	$	2,208	$  49,595	$ 786,200	$  10,470	$	5,546	$	5,281	$	-	$	-	$	-	$	-	$	-	$	-	$ 859,300	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	1,000	$	1,000	$	-	$	1,000	$	800	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	4,600	
PR-FICA	77	77	-	77	61	61	-	-	-	-	-	-	352	
Engineering	-	-	-	-	-	1,582	-	-	-	-	-	-	1,582	
Attorney	2,014	930	585	1,112	-	-	-	-	-	-	-	-	4,641	
Annual Audit	-	2,000	1,200	100	-	-	-	-	-	-	-	-	3,300	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	183	83	83	83	83	83	-	-	-	-	-	-	600	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,863	3,863	3,863	3,863	3,863	3,863	-	-	-	-	-	-	23,175	
Information Technology	150	150	150	150	150	150	-	-	-	-	-	-	900	
Website Maintenance	150	150	150	150	150	150	-	-	-	-	-	-	900	
Telephone	-	21	26	15	-	21	-	-	-	-	-	-	84	
Postage & Delivery	11	-	11	30	-	12	-	-	-	-	-	-	63	
Insurance General Liability	11,559	-	-	-	-	-	-	-	-	-	-	-	11,559	
Printing & Binding	56	9	50	-	17	4	-	-	-	-	-	-	135	
Legal Advertising	-	207	104	104	104	104	-	-	-	-	-	-	621	
Other Current Charges	125	81	94	-	84	96	-	-	-	-	-	-	479	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  21,861	$	8,570	$	6,316	$	6,682	$	5,311	$	6,925	$	-	$	-	$	-	$	-	$	-	$	-	$  55,665	
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	3,191	3,191	3,191	3,191	-	-	-	-	-	-	19,147	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera)	648	648	648	648	648	1,289	-	-	-	-	-	-	4,529	
Landscape Maintenance (LawnBoy)	5,006	5,006	5,006	5,006	5,006	5,006	-	-	-	-	-	-	30,033	
Landscape Mulch	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Fertilization (Agro Pro)	1,861	1,861	1,861	1,861	1,861	1,861	-	-	-	-	-	-	11,166	
Irrigation Repairs and Maintenance	-	1,097	-	-	1,669	-	-	-	-	-	-	-	2,766	
Landscape Repairs and Maintenance	2,070	-	1,500	1,200	249	-	-	-	-	-	-	-	5,019	
Lake Maintenance (The Lake Doctor)	825	825	825	825	825	825	-	-	-	-	-	-	4,950	
Utilities-Cable (Comcast)	123	123	123	123	123	123	-	-	-	-	-	-	740	
Utilities-Electric (JEA)	98	87	89	72	70	76	-	-	-	-	-	-	491	
Utilities-Irrigation (JEA)	1,683	1,533	1,472	933	1,030	879	-	-	-	-	-	-	7,530	
Community Repairs and Maintenance	-	42	397	15	53	1,056	-	-	-	-	-	-	1,563	
Community Operations Contingency	-	58	-	-	-	-	-	-	-	-	-	-	58	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Field Expenditures	$  36,978	$  14,471	$  15,111	$  13,875	$  14,725	$  14,306	$	-	$	-	$	-	$	-	$	-	$	-	$ 109,465	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,773	$	8,773	$	8,773	$	8,773	$	8,773	$	8,773	$	-	$	-	$	-	$	-	$	-	$	-	$  52,638	
Pool Maintenance (Vesta)	2,845	2,845	2,845	2,845	2,845	2,845	-	-	-	-	-	-	17,073	
Janitorial Maintenance (Vesta)	2,841	2,841	2,841	2,841	2,841	2,841	-	-	-	-	-	-	17,046	
Janitorial Supplies (Vesta)	338	338	338	338	338	338	-	-	-	-	-	-	2,029	
Amenity Website (Vesta)	258	258	258	258	258	258	-	-	-	-	-	-	1,545	
Seasonal Office Staffing (Vesta)	1,132	1,132	1,132	1,132	1,132	1,132	-	-	-	-	-	-	6,790	
Security Camera Monitoring (Envera/High-Te	1,147	1,147	1,147	1,147	1,147	1,147	-	-	-	-	-	-	6,880	
Pool Chemicals (Hawkins)	1,371	978	774	432	669	1,567	-	-	-	-	-	-	5,791	
License / Permit Fees	-	124	62	-	-	62	-	-	-	-	-	-	248	
Utilities-Cable (Comcast)	513	513	523	535	535	500	-	-	-	-	-	-	3,120	
Utilities-Electric (JEA)	855	668	878	602	589	724	-	-	-	-	-	-	4,316	
Utilities-Water/Sewer (JEA)	1,395	2,471	1,793	1,030	649	1,454	-	-	-	-	-	-	8,793	
Refuse Service (Waste Management)	180	180	186	165	169	171	-	-	-	-	-	-	1,051	
Pest Control	150	50	50	256	50		-	-	-	-	-	-	556	
Amenity Repairs and Maintenance	2,654	1,875	1,132	3,249	540	423	-	-	-	-	-	-	9,872	
Fitness Equipment Maintenance	-	-	200	603	-	-	-	-	-	-	-	-	803	
Special Events	4,677	285	2,897	190	2,699	3,094	-	-	-	-	-	-	13,843	
Amenity Supplies	-	377	190	910	18	54	-	-	-	-	-	-	1,549	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	1,490	-	-	-	-	-	-	-	-	-	-	1,490	

Subtotal Amenity Expenditures	$  29,128	$  26,345	$  26,019	$  25,306	$  23,251	$  25,383	$	-	$	-	$	-	$	-	$	-	$	-	$ 155,433	

Total Operations & Maintenance	$  66,106	$  40,816	$  41,130	$  39,181	$  37,976	$  39,690	$	-	$	-	$	-	$	-	$	-	$	-	$ 264,898	

Total Expenditures	$  87,968	$  49,386	$  47,445	$  45,864	$  43,287	$  46,614	$	-	$	-	$	-	$	-	$	-	$	-	$ 320,564	

Excess (Deficiency) of Revenues over Expe	$  (85,760)	$	210	$ 738,754	$  (35,393)	$  (37,741)	$  (41,333)	$	-	$	-	$	-	$	-	$	-	$	-	$ 538,736	
Other Financing Sources/Uses:

Capital Reserve - Transfer Out	$	-	$	-	$ (166,200)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (166,200)	

Total Other Financing Sources/Uses	$	-	$	-	$ (166,200)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (166,200)	

Net Change in Fund Balance	$ (85,760)	$	210	$ 572,554	$ (35,393)	$ (37,741)	$ (41,333)	$	-	$	-	$	-	$	-	$	-	$	-	$ 372,536	
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	

11/07/25	
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	
11/14/25	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	
11/20/25	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	
11/26/25	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	
12/04/25	11/24-11/30/25	1,075,178.33	43,007.32	20,953.07	15,172.92	996,045.02	688,376.15	307,668.87	996,045.02	
12/20/25	12/01-12/07/25	148,486.69	5,934.84	2,893.81	2,095.50	137,562.54	95,070.78	42,491.76	137,562.54	
01/09/26	12/15-12/31/25	8,034.97	241.05	158.21	114.58	7,521.13	5,197.92	2,323.21	7,521.13	
01/21/26	01/01-01/15/26	2,305.05	46.10	45.86	33.20	2,179.89	1,506.54	673.35	2,179.89	
02/04/26	01/16-01/31/26	2,087.19	41.74	41.52	30.07	1,973.86	1,364.15	609.71	1,973.86	
02/16/26	02/01-02/16/26	1,776.21	17.76	35.70	25.85	1,696.90	1,172.74	524.16	1,696.90	
03/17/26	03/01-03/15/26	3,362.78	-	68.26	49.44	3,245.08	2,242.71	1,002.37	3,245.08	
	TOTAL	$ 1,314,753.82	$	52,248.31	$	25,628.86	$	18,558.84	$ 1,218,317.81	$	841,990.98	$	376,326.83	$ 1,218,317.81	

Page 9

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2026	
Check Register	

GENERAL FUND

3/1 - 3/31/26	4029-4046	$	38,755.35	

TOTAL CHECKS	$	38,755.35	

3/1 - 3/31/26	80041-80045	$	5,932.82	

TOTAL ACH	$	5,932.82	

CAPITAL RESERVE FUND

3/1 - 3/31/26	76	$	2,188.76	

TOTAL CHECKS	$	2,188.76	

TOTAL	$	46,876.93	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/06/26	PAGE	1
*** CHECK NOS. 004029-004046	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	#
3/10/26 00161	2/28/26 20802	202602 320-53800-46203	*	1,610.98
FEB 26 COMM TURF/ORNAMENT
2/28/26 20802	202602 320-53800-46203	*	250.00
ADD BERMUDA TURF
AGROWPRO INC.	1,860.98 004029
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00012	2/26/26 26-01094 202602 310-51300-48000	*	103.50
BOARD OF SUPERVISORS MTG
DAILY RECORD + OBSERVER LLC	103.50 004030
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
478	202603 310-51300-34000	*	3,862.50
MAR 26- MGMT FEE
478	202603 310-51300-49500	*	150.00
MAR 26- WEBSITE ADMIN
478	202603 310-51300-35100	*	150.00
MAR 26- IT
478	202603 310-51300-31200	*	83.33
MAR 26- DISSEMINATION
478	202603 310-51300-42000	*	11.70
MAR 26- POSTAGE
478	202603 310-51300-42500	*	3.75
MAR 26- COPIES
478	202603 310-51300-41000	*	21.13
MAR 26- TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,282.41 004031
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00206	2/25/26 7346664	202602 320-57200-46500	*	282.00
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	282.00 004032
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00186	3/01/26 438705	202603 320-57200-34502	*	60.00
MAR 26 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 004033
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00052	3/01/26 9753	202602 320-53800-46200	*	5,005.50
FEB 26 LAWN MAINT
LAWNBOY LAWN SERVICES, INC.	5,005.50 004034
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00137	3/01/26 351949B	202603 320-53800-46800	*	825.00
MAR 26 - WATER MGMT
THE LAKE DOCTORS, INC.	825.00 004035
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/26 00081	1/31/26 197052	202601 310-51300-31500	*	1,111.50
LEGAL SV THRU 1/31/26
BILLING COCHRAN,P.A.	1,111.50 004036
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/06/26	PAGE	2
*** CHECK NOS. 004029-004046	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	#
3/17/26 00116	2/28/26 32525	202602 320-53800-35000	*	175.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	175.00 004037
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/26 00229	4/04/26 13	202604 320-57200-49400	*	250.00
DJ SOUND HOST EASTER EVNT
MAXIMUM ENTERTAINMENT TRIVIA	250.00 004038
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/23/26 00206	2/02/26 7323292	202602 320-57200-46500	*	387.00
AZONE-EPA REG NO. 7870-1

MAR 26- AMENITY MANAGER
431050	202603 320-57200-46400
MAR 26- POOL MAINT
431050	202603 320-53800-34400
MAR 26- FIELD MGMT
431050	202603 320-57200-46602
MAR 26- JANITORIAL SUPPL 431050	202603 320-57200-46601
MAR 26- JANITORIAL MAINT 431050	202603 320-57200-49510
MAR 26- WEBSITE FEE
431050	202603 320-57200-34450	*	1,131.66
MAR 26- FAC/POOL MONIT
VESTA PROPERTY SERVICE INC.	19,377.92 004042
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/26/26 00181	2/06/26 150	202603 320-57200-49400	*	450.00
BALANCE 2 HRS AIRTAT ARTI
AIRTATBODYART	450.00 004043
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/06/26	PAGE	3
*** CHECK NOS. 004029-004046	TISONS LANDING GF BANK A TISON LANDING

NOTICE BOARD MEETING 4/9

COWBOY/COWGIRL PETTING ZO
1,400.00

BALLOON ENTERTAM 2HR 4/4
350.00

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/06/26	PAGE	1
*** CHECK NOS. 080041-080045	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	#
3/10/26 00030	2/25/26 84957412 202603 320-57200-41050	*	500.36
INTERNET/TV 3/4-4/3/26
2/28/26 84957412 202603 320-53800-41050	*	123.35
INTERNET 3/2-4/1/26
COMCAST (AUTO PAY)	623.71 080041
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00015	3/04/26 89708215 202602 320-53800-43000	*	69.82
ELECTRIC 1/29-2/27/26
3/04/26 89708215 202602 320-57200-43000	*	588.73
ELECTRIC 1/29-2/27/26
3/04/26 89708215 202602 320-53800-43100	*	1,029.92
IRRIGATION 1/28-2/26/26
3/04/26 89708215 202602 320-57200-43100	*	648.93
W/S 2/3-3/4/26
JEA (AUTO PAY)	2,337.40 080042
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00257	2/25/26 0596988- 202603 320-57200-43200	*	170.88
WASTE 3/1-3/31/26
WM CORPORATE SERVICES, INC	170.88 080043
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/23/26 99999	3/23/26 VOID	202603 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 080044
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202602 320-57200-49400	*	1,165.22
VALENTINE EVENT
55693990 202602 320-57200-49400
EASTER VENDOR
55693990 202602 320-57200-52000
BATERIES
55693990 202602 320-57200-49400
CONSTANT CONTACT
55693990 202602 320-57200-49400
GIFT CARDS VALENTINE EVEN 55693990 202602 320-57200-49400
EASTER EGGS FOR HUNT
55693990 202602 320-57200-49400
SPRING BREAK EVENTS
55693990 202602 300-36900-10000
WF CASH BACK
55693990 202602 320-57200-49400
FAIRY LIGHTS FOR TABLES 55693990 202602 320-53800-46000
CONCRETE
55693990 202602 320-57200-46000
TRASH BAGS
TISO TISON
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/06/26	PAGE	2
*** CHECK NOS. 080041-080045	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	#

DOG STATION BAGS

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/06/26	PAGE	1
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	TISONS LANDING CAP RESERVE FND
BANK C TISON'S LANDING - CP
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/17/26 00203	2/20/26 F9870937 202602 600-53800-60000	*	2,188.76
50% DEP LEG PRESS HVY STK
COMMERCIAL FITNESS PRODUCTS, INC	2,188.76 000076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	2,188.76
TOTAL FOR REGISTER	2,188.76

TISO TISON	TCESSNA
COMCAST BUSINESS

Account Number
8495 74120 3534627

Billing Dote
Feb 28, 2026	I
Services From	IPage
Mar 02, 2026 to Apr 01, 2026	1 of 3

Hello Tisons  Landing  Community,
Thanks for choosing Comcast Business.

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Previous balance	$123.35
EFT Payment • thank you	Feb20	-$123.35
Balance forward	$0.00

Regular monthly charges	Page3	$123.35
Toxes, foes and other charges	$0.00
Newct,arges	$123.35

◄---

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O Thanks for paying by Automatic Payment
Your automatic payment on Mar 19, 2026, 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 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495741203534627
Mar 19, 2026
$123.35

TISONS LANDING COMMUNITY ATTN JOHNATHAN PERRY 5385 N NOB HILL RD
SWNRISE, FL 33351-4761
Electronic payment will be applied Mar 19, 2026

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120353462700123356
Account Number
8495 74120 3534627
Billing Dote
Feb 28, 2026
Services From	Page
Mar 02, 2026 to Apr 01, 2026	2 of 3

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Sus!ruass Is always moving. Our app was.bunt for this. Manage your account nnyt!me, anywhere w!th Uw
Comcost Business App - !he oasy way to manage your sorvicGs on the go.
	•	ManagH yom account dot.alls
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	•	ViE,w 1ipcominfi.appolntmonts
Senn the QR Code with your phone
or mobile device to get started.

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

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

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G(it hr0lp anc! support at
buslness.comcast.com/help

Call us anytime
800<391<3000
Open 24 hours, 7 dnys a WfJC* for billin9 r,nc;I tf?chnlceil support
Moving?
Wo can help onsuro It's a smooth trans!Uon.
Vl\Mt buslness.comcast,com/learn/moving to IG1,:irn mort\

Accessibility:
If you i:w'" lwialln?J 11npalrs?d. c1,1II 711. For l!,1>1,11,rn 1:lffocting
<:ui,t,:,rmirs wHh disabllltkis, call Hl65,:,?70•0379,
chat llv?r eit support.xfinlty.com/accesslbllity, <iHmiil accessiblHty@comcast.com, fax 1·866-599,4268 or wrHe lo Comcm,l at 1701 .JFK Blvd,, Phl!achrilphia, PA 19103<2838 Attn: M. Gifford.

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Go paperless and say goodbye to clutter Sign up for Pnperless Bl!ling to view and pay your bm onl!ne. It's faster, easier tind helps cuts down on clutter. Visit buslness.comcast.com/myaccount
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Comcast Business App
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COMCAST BUSINESS

Account Number
8495 74120 3534627

Billing Date Feb 28, 2026

Services From	Page
Mar 02, 2026 to Apr 01, 2026	3 of 3

COMCAST BUSIN	SS

Account Number
8495 74120 0906133

Billing Date
Feb 25, 2026	I
Services From	IPage
Mar 04, 2026 to Apr 03, 2026  1 of 4

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

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Previous balance	$535.29
EFT Payment - thank you	Feb17	-$535,29
Balance forward	$0.00

Partial charges	Page 3	-$6.98
Regular monthly charges	Page 3	$500.25
Taxes, fees and other charges	Page4	$7.09
New charges	$500.36
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O Thanks for paying by Automatic Payment
Your automatic payment on Mar 16, 2026, 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 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 0906133
Mar 16, 2026
$500.36

TISON'S LANIDING C/O CIDID OFFICES 5385 N NOB HILL RID
SUMRISE, FL 33351-4761
Electronic payment will be applied Mar 16, 2026

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120090613300500363

Account Number
I8495 74120 0906133

Billing Date
Feb 25, 2026	I
Services From	IPage
Mar 04, 2026 to Apr 03, 2026  2 of 4

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account anytlme, anywhere with the Comcast Business App •- lho (msy wny to rmmago your services on the go.
	•	Manage your iiccount d0tuHs
	•	Pay your bl!! a.nd customize
billing.options
	•	VIHW upcoming ,ippolntmonts
Scan the QR Code with your phone or mobil!.l device to 9et started,

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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
at 8'1'1?564?0318.

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business.comcast.com/help

Call us anytime
800<391-3000
Open 24 hot.ms, 7 c:ll:1ys a week for billln9 and tr0chn!cal support
?	llr1hi!?lf!U!I i!t1m\'1.lnirnii1?h11m1	,
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We can help ensur<:J it's a smooth transmon.
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Accessibility:
!f you f.inc h<iH'.11in9 lrnpalred, c,:,11 '111, For hH,ues ,:iffoctino
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chet llvlil i'.J! support.xfinlty.com/accessibllity, (,rnutl accessibllity@comcast.com, fox 1·866•599•4268 or wrlte to Corncnst ,lt 1701 JFK Blvd,, Phl!adelphie, PA 19103<2838 Attn: M. Gifford.

buslness.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless BIiiing to view and p?iy your bill onllno. It's faster, easier and helps cuts down on clutt.)r. Visit buslness.comcast.com/myaccount
to get started.

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to find a storo near you
COMCAST BUSIN	SS

Account Number
8495 74120 0906133

Billing Date
Feb 25, 2026	I
Services From	IPage
Mar 04, 2026 to Apr 03, 2026  3 of 4

Last month	
	$528.20	
(Feb 04 - Mar 03)			
This month	:;J	$500.25	
(Mar 04 - Apr 03)	Your regular monthly charges have decreased by $27.95. Plus, a		
	partial credit of-$6.98 hos been applied due to a change made on		
	Feb 25.		
Next month	••••••••••••••11111111111111	$500.25	
(Apr 04 - May	Your new regular monthly charges with no partial charges or credits.		
03)			

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On your last bill you were billed in advance for services between Feb 04 - Mar 03. We've applied a credit of -$6.98 as a result of your change(s) on Feb 25. For more details about the change to your service please go to business.comcast.com/myaccount.

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$478.25

$136,95

$124.95

-$65.00
$2.70
$19.90

$49.70
$4.70

$279,90

$254.95
$24.95

$61.40

$44.45

continues...

...continued
Equipment Fee

Account Number 8495 74120 0906133

$16.95

Billing Date
Feb 25, 2026	I
Services From	IPage Mar 04, 2026 to Apr 03, 2026  4 of 4

Voice.			
Service .fees		
$22.00	
Directory Listing Management Fee	$11.00		
Voice Network Investment	$11.00		

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Other charges		$7.09	
Federal Universal Service Fund	$4.10		
Regulatory Cost Recovery	$2.99		

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-porental-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.

set up to auto pay set up e bill
Tisons Landing • JEA

Budget	Vendor/ACCT I Location	Meter#	10/31/2025	11/30/2025	12/31/2025	1131/2026	2/2812026	3/31/2026	4130/2026	5131/2026	6/30!2026	7131/2026	8131/2026	9130/2026	Total		
Bectric	8970821539 16365 N MAIN ST APT SG01	95045373	$97.54	$86.74	$88.59	$7224	$69.82								$414.93		
BectricTotal	81>1.32a538.?llli		S97.54	$86.74	S88.59	$72.24	S69.82	SO.OD	SO.DO	S0.00	SO.DO	SO.OD	SO.OD	SO.OD	$414.93		

Electric	8970821539 16529 TISONS BLUFF ROAD	06221889	$855.33	$667.89	$878.07	$602.39	$5BB.73								$3,592.41	
BectricTotal	13G1.32D.51l!l&.-43llDO		$855.33	$667.89	$878.07	$602.39	$588.73	$0.00	SO.DO	SO.DO	$0.00	$0.00	SO.DO	$0.00	$3,592.41	

Budget	Vendor/ACCT j Location	Meter#	10/31/2025	11/30/2025	12/31/2025	1131/2026	21LB/2026	3/31/2026	4130/2026	5/3112026	6130/2026	7/31/2026	8/31/2026	9130/2026	Total	
Irrigation	8970821539 15635 TISON BLUFF ROAD	67370623	$18.78	$18.78	$18.78	$18.78	$27.00								$102.12	
Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	$75.15	$64.11	$58.5!1	$43.44	$39.33								S280.62	
Irrigation	8970B21539 16123 TISONS BLUFF RD	83726295	$9723	$86.19	$75.15	$53.07	$43.44								$355.0B	
Irrigation	8970821539 16151 OOW!NG CREEK DR	74534584	$10827	$97.23	$80.67	$53.07	$47.54								$386.78	
Irrigation	8970821539 16211 DOW!NG CREEK DR	74458033	$202.13	$180.04	$163.48	$10827	$97.23								$751.15	
Irrigation	8970821539 16303 HUNTERS HOLLOW TL	67370633	$75.15	$64.11	$53.07	$43.44	$3522								S27D.99	
Irrigation	8970821539 16316 MAGNOLIA GROVEWi	67370626	$218.69	$180.04	S141.40	$80.67	$75.15								$695.95	
Irrigation	8970821539 16331 TISONS BLUFF RD	67370634	$185.56	$180.04	$130.36	$58.59	$58.59								$613.14	
Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	$362.23	$334.63	$246.29	$130.36	$119.32								$1,19283	
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	$174.52	$169.00	$141.40	Sfl723	$86.19								$668.34	
Irrigation	6970821539 16464MAGNOUAGROVE WY	99466782	$0.00	$0.00	$224.21	$152.44	$306.98								$683.63	
Irrigation	8970821539 261 BRADFORD LO.KE CR	81523391	$18.78	$22.89	$18.78	$18.78	$18.78								$98.01	
Irrigation	8970821539 79 BRADFORD lAKE CR	83874232	S146.92	$135.88	$119.32	$75.15	$75,15								S55242	
Irrigation Total	{101.3-20.53a.431lle-		$1,683.41	$1,532.94	$1,471.50	$933.29	$1,029.92	SO.OD	SO.DO	$0.00	SO.OD	$0.00	$0.00	SO.DO	$6,651.06	

Budget	Vendor/ACCT f Location	Meter#	10/31/2025	11/30/2025	12/31/2025	1/31/2026	2128/2026	3/31/2026	4/30/2026	5131/2026	6/30/2026	7/31/2026	8/3112026	9130/2026	Total	
Water	6970821539 16529 TISONS BLUFF ROAD	67891772	$487.10	$887.38	$63523	$351.57	$209.74								$2,571.02	
Sewer	8970821539 16529 T(SONS BLUFF ROAD	srag1m	$1107.80	$1,584.09	$1,156.08	$676.62	S43e.1g								$4,767.98	
Water/Sewer Total	801.32U.5-72011.A3-1tllJ		$1,394.90	$2,471.47	$1,793.31	$1,030.39	$648.93	SO.OD	$0.00	SO.DO	SO.DO	$0.00	$0.00	$0.00	$7,339.00	
															
GRAND TOTAL		$4,031.18	S4,759.04	$4,231.47	$2,638.31	$2,337.40	SO.DO	SO.DO	SO.OD	SO.OD	SO.OD	SO.OD	$0.00	$17,997.40	

l:istyear	$6,749.44	$3,388.84	$2,343.86	S2.162,69	$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)	$1,37020	$1,887.61	$475.62	$228.93	{13,497.39)	{$2,095.09)	{$4.848.71)	{$3.405.68)	{$3,600.40)	{$4.128.65)	{$4,012.80)	{$34.620.79)	

	
Irrigation	
8970821539 15635T!SON BLUFF ROAD	
67370623	Gallons	Gallons	Gallons	Gallons	Gallons
2,000.00	Gallons	Gallons	Gallons	Gallons	Gallons ?	Gallons	
$2,000.00		
	Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	12,000.00	10,000.00	9,000.0J	6,000.00	5,000.00							$42,000.00		
	Irrigation	8970821539 16123 TISONS BLUFF RD	83726295	16,000.00	14,000.00	12,000.0J	8,000.00	6,000.00							$56,000.00		
	Irrigation	8970821539 16151 □OWINGCREEK DR	74534584	18,000.00	16,000.00	13,000.00	8,000.00	7,000.00							$62,000.00		
	Irrigation	8970821539 16211 OOWlNGCREEK DR	74458033	35,000.00	31,000.00	28,000.00	18,000.00	16,000.00							$128,000.00		
	Irrigation	8970821539 16303 HUNTERS HOLLOW TL	67370633	12,000.00	10,000.00	8,000.00	6,000.00	4,000.00							$40,000.00		
	Irrigation	8970821539 16316 MAGNOLIA GROVE WY	67370626	38,000.00	31,000.00	24,000.00	13,000.00	12,000.00							$118,000.00		
	Irrigation	8970821539 16331 TISONS BLUFF RD	67370634	32,000.00	31,000.00	22,000.00	9,000.00	9,000.00							$103,000.00		
	Irrigation	8970821539 16343 TISONS BLUFF RD	67370632	64,000.00	59,000.00	43,000.00	22,000.00	20,000.00							s2oa,ooo.oo		
	Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	30,000.00	29,000.00	24,000.00	16,000.00	14,000.00							S113,000.0D		
	Irrigation	8970821539 16464 MAGNOLIA GROVEWi	9!1466782			39,000.00	26,000.00	22,000.00							$87,000.00		
	Irrigation	8970821539 261 BRADFORD LAKE CR	815233!11		1,000.00										S1,000.00		
	Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	25,000.00	23,000.00	20,000.00	12,000.00	12,000.00							$92,000.00		
																	
	Sewer	8970821539 16529 TlSONS BLUFF ROAD	678!l1772	138,000.00	265,000.00	185,000.00	95,000.00	50,000.00							$733,000.00		
	Water	8970821539 16529 TlSONS BLUFF ROAD	67891772	138,000.00	265,000.00	185,000.00	95,000.00	50,000.00							$733,000.00		
				558,000.00	785,000.00	612,000.00	334,000.00	229,000.00							2,518,000.00		

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

TISONS LANDING COD
Page 1 of 6
e Phone: (904) 665-6000	@ Online: jea.com
e

Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Other Activities.....................................
Total New Charges	$
658.55
209.74
439.19
853.30
176.62
2,337.40
Electric
$658.55
Water
IIIII $209.74
Sewer
IIIII $439.19
Irrigation
$853.30
(A complete breakdown of charges can be found on the following pages.)
Other
IIIII $176.62
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .............;.........................
Do not pay. AutoPay will process your  $
2,638,31
-2,638.31
0.00
2,337.40

2,337.40

JEA offers rebates for businesses on electric and water efficiency upgrades. Learn more at jea.com/businessrebates.

Remember to follow your watering days. A second day is added during Daylight Savings Time. To confirm your days assigned by SJRWMD and learn more visit jea.com/wateringdays.

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

Acct#: 8970821539	Bill Date: 03/04/26
.,?.,,,.111wrofttfallBlO'Brtl> •	. I.
	$2,337.40	

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.

ADDRESS CORRECTION

Account#

Address:

City:

E-mail:

'9 Phone: (904) 665-6000	0 Online: jea.com
®
11•1111111111A

TISONS LANDING COD
Page 3 of6

Service Address	Service Type		Charges	Service Point	Service Period	Bill Rate	
15635 TISONS BLUFF RD		I	$27.00	Irrigation 1 -	01/28/26 - 02/26/26	Commercial Irrigation	
Detail Charges:Basic Monthly Charge
18.23	Commercial	Service

15681 TISONS BLUFF RD	$39.33	Irrigation 1 -	01/28/26 - 02/26/26 Commercial Irrigation Commercial		Service

16123 TISONS BLUFF RD	$43.44	Irrigation 1 -	01/28/26 - 02/26/26 Commercial Irrigation Commercial		Service

16151 DOWING CREEK DR	$47.54	Irrigation 1 -	01/28/26 - 02/26/26 Commercial Irrigation Commercial		Service

16211 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
$97.23	Irrigation 1 -	01/28/26 - 02/26/26 Commercial Irrigation
18.23	Commercial	Service
27.94
48.23
2.83
16303 HUNTERS HOLLOW TL	$35.22	Irrigation 1 -	01/28/26 - 02/26/26 Commercial Irrigation
Detail Charges:Basic Monthly Charge
18.23	Commercial	Service
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	15.96
City of Jacksonville Franchise Fee	1.03

 Service Address	Service Type	Charges	Service Point

Service Period	Bill Rate
Page 4 of6
16316 MAGNOLIA 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
16331 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
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
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
$15:15	Irrigation 1 -
18.23	Commercial
27.94
26.79
2.19

$58.59	Irrigation 1 -
18.23	Commercial
27.94
10.71
1.71
$119.32	Irrigation 1 -
18.23	Commercial
27.94
69.67
3.48
$86.19	Irrigation 1 -
18.23	Commercial
27.94
37.51
2.51
01/28/26 - 02/26/26 Commercial Irrigation
Service

01/28/26 - 02/26/26 Commercial Irrigation
Service

01/28/26 - 02/26/26 Commercial Irrigation
Service

01/28/26 - 02/26/26 Commercial Irrigation
Service
16365 N MAIN ST APT SG01
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06813 per kWh)
Tax Exempt Fuel Cost ($0.03633 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax
16464 MAGNOLIA 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
E	$69.82
25.00
25.55
13.62
1.92
1.98
1.75
$130.36
18.23
27.94
80.39
3.80
Commercial - Electric

Irrigation 1 - Commercial
01/29/26 - 02/27/26 General Service

01/28/26 - 02/26/26 Commercial Irrigation
Service
Page 5 of6
Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate
16529 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06813 per kWh)
Tax Exempt Fuel Cost ($0.03633 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
E	$588.73	Commercial -	01/29/26 - 02/27/26 General Service
25.00	Electric
330.98	
176.49
24.82		
16.72		

Ill	Electric
$588.73
Water
Ill	$209.74
Gross Receipts Tax
16529 TISONS BLUFF RD
14.72
w	$209.74	Commercial -	02/03/26 - 03/04/26 Commercial Water
Ill
Sewer
$439.19
Detail Charges:Basic Monthly Charge
Water Consumption Charge
City of Jacksonville Franchise Fee
50.63
153.00
6.11
Water/Sewer	Service

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

261 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge
City of Jacksonville Franchise Fee
s	$439.19	Commercial -
167.90	Water/Sewer
258.50
12.79

$18.78	Irrigation 1 -
18.23	Commercial
0.55
Commercial Sewer Service

01/28/26 - 02/26/26 Commercial Irrigation
Service

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
$75.15
18.23
27.94
. 26.79
2.19
Irrigation 1 - Commercial
01/28/26 - 02/26/26 Commercial Irrigation
Service

'9 Phone: (904) 665-6000	•	Online: jea.com
®

.•-.

TISONS LANDING CDD
Page 6 of 6

 TOTAL OTHER ACTIVITIES	
Total other Activities	176.62
I	I 	Page 1 of 2
®

?-- 	?  ?	"'	- ?--  ? ?  --	?- -? -	- ==
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

-	-	-
33-09788-93001
TISONS LANDING COD 03/01/26-03/31/26
02/25/2026
0596988-4034-1
-
- Row to Contact 1::1s

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

Mar 27, 2026

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.
-	¥our-motal !Due

$170.88
If payment is received after 03/27/2026: $ 175.88

DETAIL.$ 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	03/01/26		1.00	126.00	
Energy Surcharge				20.05	
DUVAL CM 17% FRANCHISE FEE				24.83	
Total Current Charges	170.88				

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ltnroice &?te	-	lrnvoic? ti,1umlle11	Cu?tomer rnf
,	(Include with your payment)
®
WASTE MANAGEMENT INC. OF FLORIDA STATELINE HAULING
PO BOX 3020
MONROE, WI 53566-8320
(904) 879-2301
*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your bank account will be drafted $170.88.

4034000330978893001005969880000001708800000017088 9

TISONS LANDING COD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C52

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

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Page 2 of 2

1/ = ,,	""'  "2  ? """	""'  00 "'
GRBl!Nlm VW/fi:MS	Rlfi:M

Please choose one of these sustainable payment options:

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us at wm.com/myaccount

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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

Commercial Turf &
Ornamental Se Services
DE8CfllPTION	QTY
Monthly installment for Turf and ornamental services
Additional Bermuda Turf J.\pplications.
RATE 1,610.98
250.00

1,610.98

250.00
BALANCE DUE	$1,860.98
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		February 26, 2026	
Date

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

Serial # 26-01094D	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	2/26

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 # 26-01094D on your check or remittance advice.

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

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

NOTICE OF BOARD OF SUPERVISORS :MEETING OF THE TISON'S LA..."IDING COMMUN1TY DEVELOPMENT DISTRICT
Notice is hereby given that the 11son's Landing Community Development District ("Distdct") is scheduled to hold a Board of Supervisors meeting on Thurs• day, March 12, 2026, at (i:00
p.m. at the Yellow Bluff Amenity Center located at 16529 Tisons Bluff Road, Jacksonville, Florida. During the meeting, the Board is expected. to coru,ider and discuss various proposals, stuff reports, and any other business which may lawfolly and properly come before the Board. This Notice is given in accordance with the reqnirements of Sections 189.417 and 120.54(5) (h )2, Florida Statutes.
The meeting; is open to the public ,md will be conducted in accordance with the provisions of 1'1orida Law for Communitv Dcvelopme1\t Distdcts, The meet• ing may be contim1ed to a date, time, and place to be specified on the record at the meeting. An elec-tronic copy of the agenda for the meeting may he obtained bv visit-iug the District's website at www. TisonsLandingCDD.com. Any person requiring specfol accorri-1nodations to altencl the meeting because of a disability 01· physi-cal impairment or wbo mav need assistance to attend the nleeting telephonically should contact the District Oft'ice at. 475 West Town Place, S1Lite 1H, St. A11gusti11e, Florida a2092 or (904) 940-58.50 at least five calendar days prior to the meeting, If you are hearing or speech impaired, plettse con-tact the Florida Relay Serdce hy dialing 7+1, <)I' Hl00·955·8771 (TfY) /  l-800-955-8770 (Voice),
for aid in contacting the District
Manager's Office.
Each person who decide$ to appeal any action. taken '1.t the meeting is advised that p¢rson will need a record of the proceedings and that aceordingly, the person may need to ensure that a ver• batim record of the proceedings fo made, inclmling the testimony and evidence upon which such appeal is to be based.
Daniel Laughlin District Manager
Feb, '.l6	oo (26·010MD)
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 32092q
Invoice#: 478
Invoice Date: 3/1/26
Due Date: 3/1/26
Case:
P.O. Number:

Total	$4,282.41	
Payments/Credits	$0.00	
Balance Due	$4,282.41	

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

$282.00
7346664
2/25/26

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
Sales Order Number/Type	 5075551	SL Branch Plant	74
Shipment Number	6098893	
Ship To:	485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Approved by Tim Harden	Please code to 320.572.4650 0

Net Due Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
3/27/26	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	90.0000	GA	$3.0000	GA	870.3 LB	$270.001	
		1 LB BLK (Mini-Bulk)		90.0000	GA			870.3 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	$282.00
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determ!ne sultab!l!ly 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 speclflcal!y d!sclalms and excludes any warranty of merchantab11lty 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@Hawkinsinc.com

Phone Number: (612) 331'6910
',._ Fax Number:  (612) 225-6702

FINANCIAL INSTITUTION:
US Bank
800 NJcoHet Mall
Mlnneapolis1 MN 55402

Account N.ime:	 Hawkins, Inc. Account#:	180120759469
ABA/Routlng #:	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 CTX1 the remit to Information may be emalled 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 60-741.5(a). These regulations prohibit discrimination against quallfled individuals based on their status as protected veterans or lndlvlduals with dlsabllltles, and prohibit discrimination against a.II 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 dlsablllty.
www.hawkinsinc.com	Job# 2381099
 Hf-Tliih?
Tallahassee, FL 32308
2498 Centerville Rd.

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

Click Here to Pay Online!

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

438705
03/01/2026
03/02/2026
Due On Receipt

16529 Tisons Bluff Rd

1

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LawnBoy Lawn Services	Invoice
PO Box 551203
Jacksoville, FL 32255

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

Approved by Tim Harden	Please code to 320.538.46200

Please visit our website W\V\v.lav.'11boyinc.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	
	MAKE CHECK PAYABLE IO·	

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

I. □
AOOREsSEE
Please check If cw/dress below Is Incorrect and Indicate change on reverse side

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

00000000130252001000000035194900000008250098
ACCOUNT NUMBER	BALANCE
724857	3/1/2026	$825.00

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.
Approved by Tim Harden
Please code to 320.538.4680 0

TISONS LANDING COMMUNITY DEV16529 Tisons Bluff Road, Jacksonville, Fl
Invoice Due Date	3/11/2026	Invoice	3519498	
Jacksonville, FL 32218
PO#						

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

	•	'3/1/2026	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	I	This Invoice Total:	$825.00
Click the "Pay Now" link to submit payment by ACH
Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:
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

5034 N Hiatus Road, Sunrise, FL 33351 Office:
Cell:	904- 562-8318
Email:	mark@commfitnessproducts.com Fax:	 239-938-1462

BILL
TO:	Tisons Landing
16529 Tisons Bluff Rd Jacksonville, FL 32218

ATN	 Tim Harden Phone	(904) 757-1547
Emaii	tharden@vestapropertyservices.com
INVOICE

INVOICE#  F98709374M
Date: Feb 20, 2026

SHIP
TO:	Tisons Landing
16529 Tisons Bluff Rd Jacksonville, FL 32218

ATN	 Tim Harden Phone	(904) 757-1547
Email	tharden@vestapropertyservices.com

Prepared By	P.O. Number	Ship Via	F.O.B. Point	Payment Terms	Install Date	
Mark Smilek	Will Advise	Best Way	Origin	50% Deposit, 50% COD		

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
1	VS-S70-USB2	Matrix Versa Leg Press Heavy Stack	$4,475.99	$4,475.99	
		22.0% Discount		-$984.72	
		SubTotal		$3,491.27	
1	Delivery/Install	Inside Delivery, Assembly & Installation - 1st Floor, No Stairs, Elevator or Long Carry Distance (additional fees apply for stairs or elevator)	$425.00	$425.00	
					
		TAX Exempt - Must Provide Documentation			

Deposit Due j	$2,188.761

For Delivery Staff	
Date: I	I Amount Collected:!	I Check No.: I	
Received By: (Print Name and Sign)\	

Crealeci 011 03/16/26 09.58:.J0 by Mark Smilek
001.320.57200.60000 50°/o
deposit leg press heavy stack
Acceptance of ProposaI	Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This
proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in

Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Confidentiality
Purchaser wt7/ keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither
disclose the existence of this Agreement nor the terms of this Agreement to any third Party except to those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a
Technology
Purchaser is responsible for providing power & technology requirements, as stated below. Failure to have any or all
Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type compression fitting. OPTV requirements vary - please check with AIV Technician & Cable/SAT provider. Network - Hardline connection preferred, and required for some incidents - please check with AIV Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction (excludes finish) - 10 Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly- 3 Years. Service provided by
Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty.Frame - 10 Yrs, Parts - 5 Yrs., Labor-3Yrs., Upholstery/Cab/es/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty:Frame - 10 Yrs, Parts - 1 Yrs., Labor- 1Yrs., Upholstery/Cab/es/Springs/ Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
lnF/ight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.
BodyCraft Treadmills & Ellipticals: 10 year- Frame, 5 year- Parts.1 Year- Labor BodyCraft Upright & Recumbent Bikes: 10 year- Frame. 5 year- Parts, 2 Year- Labor
BodyCraft SPX Spin Bike: 10 Year Frame, 3 Year Parts, 1 Year Wear Items, 90 Days Labor Pre-Owned Equipment Warranty: 30 Days Parts & Labor
Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Make payments to the order of: Commercial Fitness Products, Inc.
Fed-Ex, LIPS, LISPS etc.
Commercial Fitness Products, Inc. 5034 N Hiatus Rd
Sunrise, FL 33351

Wire Transfer Bank Information Available Upon Request.

Invoice#:
Invoice Amount:
Payment Terms:
Deposit Amount:
Balance:
Signatur,?-------------Print Name: 	_
Facility Name: --------------
Date of Acceptance: 	_

Created 011 03116/26 09.58:./0 by Mail, Sm!/ek
Thank you for your Business!
BILLING COCHRAN, 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 01/31/2026
AccountNo:	80-12113M Statement No:		197052

TISON'S LANDING COD

	Fees		

01/01/2026		Hours	
GAF	RECEIPT AND REVIEW OF AGENDA PACKAGE FOR 1/8/26 MEETING OF BOARD OF SUPERVISORS	
0.50	
01/02/2026
GAF	
CORRESPONDENCE TO COURTNEY HOGGE AND DANIEL		
	LAUGHLIN	0.20	
01/05/2026			
GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM COURTNEY HOGGE	
0.20	
01/08/2026			
GAF	PREPARE FOR AND ATTEND BOARD OF SUPERVISORS MEETING	
1.50	
01/09/2026			
GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	DANIEL LAUGHLIN WITH ATTACHMENT	0.30	
GAF	CORRESPONDENCE TO DANIEL LAUGHLIN	0.20	
GAF	RECEIPT AND REVIEW FURTHER CORRESPONDENCE		
	FROM DANIEL LAUGHLIN	0.20	
01/12/2026			
GAF	PREPARE INITIAL DRAFT OF AMENITY CENTER		
	RESURFACE OF CONCRETE FLOORING SMALL PROJECT AGREEMENT	
1.30	
GAF	CORRESPONDENCE TO DANIEL LAUGHLIN WITH		
	ATTACHMENT	0.30	
01/29/2026			
GAF	RECEIPT AND REVIEW OF DRAFT AGENDA FOR		
GAF GAF	2/12/26 MEETING OF BOARD OF SUPERVISORS CORRESPONDENCE TO COURTNEY HOGGE AND DANIEL LAUGHLIN
RECEIPT AND REVIEW OF DRAFT MINUTES OF THE	0.30

0.20	

TISON'S LANDING COD

TISON'S LANDING COD
Page: 2 01/31/2026
Account No:	80-12113M Statement No:		197052

Hours
JANUARY 8, 2026 MEETING OF THE BOARD OF
SUPERVISORS	0.30
GAF	FURTHER CORRESPONDENCE TO COURTNEY HOGGE AND
DANIEL LAUGHLIN	0.20				
For Current Services Rendered	5.70	1,111.50			

Timekeeper	
Recapitulation
Title	

Hours	

Rate	

Total	
GABRIELLA A. FERNANDEZ	ASSOCIATES	5.70	$195.00	$1,111.50	

Previous Balance				
$585.00	
Total Current Work				1,111.50	
	Payments				

01/27/2026	PAYMENT RECEIVED -THANK YOU	-585.00

Balance Due	$1,111.50

PLEASE MAKE CHECKS PAYABLE TO BILLING COCHRAN, 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
32525
Phone# (904) 268-8009
Approved by Tim Harden
Fax# (904) 292-4403
Please code to 320.538.3500 0
Invoice Date
2/28/2026

. Serviced	Description	Quantity	Price Each	Amount		
3/2/2026	....
•	j•• Willdn.s 975XL2S#:AJ3B061i4 ?Irrigation	16303 Hunters Hollow Trail
Labor to replace #2 check rnbber, clean, flush, test, and certify
WilkinsRK34·950XLR 950/975 Double Check Kit .75'·1' (Material Wro-ranty Installed 6/07/24)
Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider - PASSED
Device Subtotal					
		1.75	100.00	175.00		
			0.00	0.00		
				175.00		

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Back.flow and include your invoice number.	Total	$175.00				
	Payments/Credits	$0,00				
	Balance Due	$175.00				
Maximum Entertainment Trivia
Entertainment for All!

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

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

SERVICES:
DJ EASTER PARTY 11-2PM 4.4.26
INVOICE

INVOICE #13
APRIL 4:
2026

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

				

				

TOTAL DUE	250.00			

Make all checks payable to OBMaximum Entertainment Trivia.
If you have any questions concerning this invoice, call 904-422-1285 or maximumentertainment1@comcast.net.

Hawkins, Inc.
Original

INVOICE
2381 Rosegate Roseville, MN 55Il3 Phone: (612) 331-6910	Total Invoice Invoice Number	$387.00
7323292	
	Invoice Date
Sales Order Number/Type Branch Plant	2/2/26
5055252 SL
74	

Sold To: 485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 WTown Pl
SUITE 114
St Augustine FL 32092-3648
 Shipment Number	6071721	
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# 3/4/26	Net30	PPD Origin	HWTG				382
Item Name/	Qty	Trans	Unit	Price	Welgt1t	Extended
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Nel/Gross	Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	125.0000	GA	$3,0000	GA	1,208.8 LB	$375.oo 1	
		1 LB BLK (Mini-Bulk)		125,0000	GA			1,208.8 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 Credlt.Dept@H?wklnslnc.com or call 612-331-6910 to get II setup on your account.

Page 1 of 1	Tax Rate
0%
Sales Tax
$0.00
Invoice Total	$387.00
No Dhioounta on f'relght
IMPOlffANT: AU products ere sold Wlthoul warranty of any kind and puroheserti wlll, by lhe!r own teals, detsrmlna sulteblllly of such produots tor their own use, Saller warrants !hat all goods covered by lhla Invoice ware produced In compliance with Iha requln,mants of Iha Fair Labor Standards Act of 1938, as emended. Seller speclflcal!y d[sc!atms and excludes any wammly or merohanlablllty and any warranty of fllnass for a particular
??p?U\IMB FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Bo)(' 860263
Minheapolis, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credlt.Dept@Hawklnslnc,cotn

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

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Mlnneapolls1 MN 55402

Account Name:		Hawkins, Inc, Account II:	180120759469
ABA/Routlng 11:	091000022
Swift Codell:	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 CT)(1 the. remit to Information may be emalled to
Credlt.Dapt@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please 11st the Hawkins, Inc. sales order number or your purchase order number lf the Invoice has not been processed yet,
J:1:,:?:t!i0,?d,:,?t:,?b;«?ld1??0611it?:?::??9p?lhr?r'i?fio?1{:i?:i:r,:n°?g?1n?r:11§,:3,:JrJ!:\·s0:;!??·5J?)th?1r?????1?!)??r.?li?io??g6?=?'??8nftt??1:ro??t:1??:??:a?0th1:a8?iu:m!i,t??d??t???6t?:r:?v??e???l?1   1??n1:a:i'o0:???
suboontraolotlf take afflnnetlve aotlon to employ and edvanoe In employment Individuate without regard to race, color, religion, sex, national origin, protectad vataran statue or dh1ablllty,
www.hawklnslnc.com	Job# 2266573
Alexandra Salisbury

From: Sent:
To: Subject:
Attachments:
Tiziana Cessna <TCessna@gmssf.com> Friday, March 20, 2026 1:12 PM Alexandra Salisbury
FW: Your Hawkins Inc. Account #485799 is Past Due - Friendly Reminder CHK-INV ck 004025 02-26-26 .pdf

Hi Alex,
Please void and reissue. Thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

-----Original Message-----
From: Annette Floyd <Annette.Floyd@hawkinsinc.com> Sent: Friday, March 20, 2026 12:22 PM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: FW: Your Hawkins Inc. Account #485799 is Past Due - Friendly Reminder Hello,
Our records do not indicate that we have received this payment. The invoice 7323292 is still showing as unpaid. Has the check cleared your bank?
Thank you,

Annette Floyd I Credit Specialist, Credit Department
Office: 321-335-6649 I Fax: 800.524.9315 annette.floyd@hawkinsinc.com I
https:// url.ava nan.click/v2/r01/_http://www.hawkinsinc.com_.YXAzOmdvdm Vybm11bnRhbG1hbmFnZW11bnRzZXJ 2 aWNlc3NvdXRoZmxvcmlkYTphOm86MjU1NjQ3NDRIYmZjNzAyN2UxMzMwMmE1Zjl4ZTFhMTg6NzoxM2ViOmVmMjQwZj g5OTc2OGZjYTEyNWYwZGUyNWl4NTZjN2MwNzk0NzZmZjVIZTZhMTFkMmNiMDcyNjlxZjViMzA1ZjU6cDpUOkY

-----Original Message-----
From: Credit Department <Credit.Dept@Hawkinslnc.com> Sent: Friday, March 20, 2026 11:27 AM
To: Annette Floyd <Annette.Floyd@hawkinsinc.com>
Subject: FW: Your Hawkins Inc. Account #485799 is Past Due - Friendly Reminder

1

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

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		03/01/2026		04/01/2026	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing COD - Entrance 2 - Yellow Bluff Rd, Jacksonville, FL						
1.00	Passive Standard Camera	1.00	$100.00	$100.00		
	04/01/2026 - 04/30/2026					
1.00	Service & Maintenance 04/01/2026 - 04/30/2026	1.00	$30.61	$30.61		
			Subtotal:	$130.61		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
		Invoice	Balance Due:	$130.61		

Date
3/1/2026
Invoice#
766496
Description
Monitoring Services
Amount
$130.61
Balance Due
$130.61

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
766496	Date
03/01/2026	
	Customer Number
400423	Due Date
04/01/2026	

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
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	
llson's Landing COD	400423		03/01/2026		04/01/2026	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing COO - Utility, Jacksonville, FL						
1.00	Active Video Monitoring	1.00	$150.00	$150.00		
	04/01/2026 - 04/30/2026					
1.00	Service & Maintenance 04/01/2026 - 04/30/2026	1.00	$138.21	$138.21		
			Subtotal:	$288.21		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
		Invoice	Balance Due:	$288.21		

Date
3/1/2026
Invoice#
766497
Description
Monitoring Services
Amount
$288.21
Balance Due
$288.21

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
766497	Date
03/01/2026	
	Customer Number
400423	Due Date
04/01/2026	
Net Due: $288.21
Amount Enclosed:	

Tison's Landing CDD
,c_f.
Envera
c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village
,-. PO Box 2086
o::  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	
Tison's Landing COD	400423		03/01/2026		04/01/2026	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing COO - Entrance 1 - Pond Run Rd., Jacksonville, FL						
1.00	Passive Standard Camera	1.00	$100.00	$100.00		
	04/01/2026 - 04/30/2026					
1.00	Service & Maintenance 04/01/2026 - 04/30/2026	1.00	$129.27	$129.27		
			Subtotal:	$229.27		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$229.27

Date
3/1/2026
Invoice#
766498
Description
Monitoring Services
Amount
$229.27
Balance Due
$229.27

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
766498	Date
03/01/2026	
	Customer Number
400423	Due Date
04/01/2026	
Net Due: $229.27
Amount Enclosed:?)_·;)_'}_. 

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114
g 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	
Tison's Landing COD	400423		03/01/2026		04/01/2026	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing COO - Amenity, 16529 Tisons Bluff Rd, Jacksonville, FL						
1.00	Active Video Monitoring 04/01/2026 - 04/30/2026	1.00	$675.00	$675.00		
1.00	Service & Maintenance 04/01/2026 - 04/30/2026	1.00	$336.71	$336.71		
1.00	Passive Standard Camera 04/01/2026 - 04/30/2026	1.00	$75.00	$75.00		
			Subtotal:	$1086.71		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
		Invoice	Balance Due:	$1086.71		

Date	Invoice#
3/1/2026	766499
Description
Monitoring Services
Amount
$1086.71
Balance Due
$1086.71

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-7066	Invoice Number
766499	Date
03/01/2026	
	Customer Number
400423	Due Date
04/01/2026	
Net Due: $1,086.71
Amount Enclosed:_l?O_B_(p_._?{

Tison's Landing COD
	•	1{ Envera
c/o Government Management Serv
h:s•
PO Box 2086
475 West Town Place, Suite 114
:J:1, Hicksville, NY 11802

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE
Total Invoice	$996.24
Phone: (612) 331-6910	Invoice Number	7365150		
	Invoice Date	3/18/26		
	Sales Order Number/Type	5094222	SL	
	Branch Plant	74		
	Shipment Number	6123484		

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 320.572.4650 0

Net Due Dale Terms	FOB Description	Ship Via		Customer P.O.#	P.O. Release	Sales Agent#			
4/17/26	Net 30	PPD Origin	HWTG				382			

Line#  Item Number	Item Name/ Description		
Tax	Qty	Trans	Unit
Shipped	UOM	Price	Price	Weight
UOM	Net/Gross	Extended
Price			
11.000	41930	Azone - EPA Reg. No. 7870-1	N	300.0000	GA	$3.0000	GA	2,901.0 LB	$900.00 I			
		1 LB BLK (Mini-Bulk)		300.0000	GA		2,901.0 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.001	
									
12.000	42871	Sulfuric Acid 38-40%	N	1.0000	DD	$69.2400	DD	162.0 LB	$69.241	
		15 GA DD		1.0000	DD		172.0 GW		
12.001	699922	15 GA Blu/Black Deldrum	N	1.0000	DD	$15.0000	RD	10.0 LB	$15.oo 1	
		DELDRM 1H1/X1.9/250		1.0000	RD		10.0 GW		

Related Order#: 05094222
********** 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	$996.24
No Discounts on Freight
IMPORTANT: AU products are sold without warranty of any kind and purchasers will, by their own tests, delermine sultabillty of such producls for their own use. Seller warrants that al! goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose,

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

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

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

Account Name:	 Hawkins, Inc. Account#:	180120759469

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include In the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information may be emailed to Credit.Dept@Hawkinsinc.com
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD
ABA/Routing #:	091000022	CASH IN ADVANCE/EFT PAYMENTS:
Phone Number; {612) 331-6910	Swift Code#:	USBKUS441MT	Please list the Hawkins, Inc. sales order number or your purchase
CONDITION.
·,?Fa_x_N_um_be_r:_?(6_1_2)?2_2_S-_6_70_2	T_y?p_e_of_A_cc_o_u_nt_:
c_o_rp_o_ra_te_C_h_ec_k_ln_g
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 individuals based on their status as protected veterans or individuals with di.sabllities, 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 lo race, color, religion, sex, national origin, protected veteran status or disabillty.
www.hawkinsinc.com	Job# 2471371
\lesta-,,.	Invoice

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

Terms Due Date Memo
431050
03/01/2026

03/31/2026
Monthly Fees

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

Pool
Field management and administration	.17		
Janitorial Supplies	7		
Janitorial maintenance	2,841.00	2,841.00	
Website fee	257.50	257.50	
Facility/Pool Monitors	1,131.66	1,131.66	

Total	19,377.92
AirTatBodyArt
stacie@airtatbodyart.com I (904) 434-6866
Invoice #000150

Issue date
Feb 6, 2026

IIIIIIIIHI	-1111	1111117111111111!11177	Hllil	11111r 111111 1 -•rm m:1111 11111	11711	11111111  lllllllilllll-

Invoice #000150
We appreciate your business. Thank you for letting AirTatBodyArt make a lasting impression at your event!

Pay online
To pay your invoice go to https://squareup.com/u/wx9pVytA
Or open the camera on your mobile device and place the QR code in the camera's view.
Page 1 of 1
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		March 26, 2026	
Date

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

Serial # 26-01623D	PO/File#	$103.50

Payment Due
Notice of Board of Supervisors Meeting

Tison's Landing Community Development District

$103.50

Publication Fee

Case Number			Amount Paid

Publication Dates	3/26

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# 26-01623D 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 llOARD OF SUPERVISORS M;EETING OF THE TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the Tison's Landing Conull\utlty Development District ("Dist1ict") is scheduled to hold a Boru;d of Sttpervisors meeting on Thursday, April 9, 2026, at 6:00 p.m. at the Yellow Bluff Ame11ity Center locat-ed at 16529 Tisons Bluff Road, Jacksonville, Florida. During the meeting, the BQard is expected to consider and di$cuss various pro-posals staff reports and any other husin?ss which mlv lawfuitv and properly come betiire the Board. 111is Notice is given in accordance with the requirements of Sections 189.'117 and120.54(5)(b)2, Florida Statutes.
The meeting is open to the public mid will be conducted in accordance ,,ith the pr0\1sions of Florida Law for Community Development Dist1icts. The meet-ing may be continued to a date, time, und place to be specified on the record at the meeting. An elec-tmnic copy of the agenda for the meeting may be obtained by ,isit-iug the District's website at www. TfaonsLandingCDD.com. Any person requiring spedal accom-modations to attend the meeting because of a disability qr physi-c!tl impairment or who may need assistance to attend the meeting telephonically should contact the District Office at 475 West Town Place, S1t.ite IH, St. A11gustine, Florida ;i2092 or (904) 940-58/i0 at least five calendar days prior to the meeting. If you are hearing or speech impaired, please con-tact the Florida Relay Service by dialing 7•M, or Hl00-955-8771 (TrY) / 1-800-955-8770 (Voice),
for aid in contading the District Manager's Oft1ce.
Each person who decides to
;1ppeal any action ta.ken at the meeting is advised that person will need a rer.ord of the proceedings and that ac,·,mlingly, the person may need to ensure that a ver• batim record of the procee<lings is made, including the testimony and evidence upon which such appeal is to be based,
Daniel Laughlin District Manager
Mar. 26	oo (26-01623D)
INVOICE
Pinto Carriage Works, LLC 1584 Dogwood Lane, Middleburg, FL 32068,
UNITED STATES
info@pintocarriageworks.com; Website: www.pintocarriageworks.com

Invoice No# : 1825 Invoice Date : Feb 12, 2026
Due Date : Mar 21, 2026

?Sc-an.Pay.Go?

$1,400.00 USD
AMOUNT DUE

BILL TO
Tisons Landing CDD emyers@vestapropertyservices.com

#	ITEMS & DESCRIPTION	QTY/HRS	PRICE	AMOUNT($)
	1.	Cowboy/Cowgirl Petting Zoo
Basic Petting Zoo + 2 Riding Ponies- 1 hour - 4/4/26
	1.	Add an Hour
1 additional hour(s) {2 hours total}
1	$1,000.00	$1,000.00

1	$400.00	$400.00

Subtotal	$1,400.00
TOTAL	$1,400.00 USD

Minimum amount due	$0.00

NOTES TO CUSTOMER

Hi Tisons Landing CDD & Elizabeth, Here's the invoice for the balance for your petting zoo service. If you have any questions, please let me know. Thank you, ~Nicole & Mike Pinto Pinto Carriage Works, LLC

TERMS AND CONDITIONS

This pays your petting zoo service off in full and includes a retainer of $100, which holds the date of your event and is non-refundable. Please have your balance paid by 3/21/26.