Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com
June 4, 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, June 11, 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 2026-03, Declaring Surplus Tangible Property (Old Pool Furniture)
	IV.	Discussion of the Fiscal Year 2027 Budget

	I.	Staff Reports
	A.	District Engineer
	B.	District Counsel
	C.	District Manager
	D.	Amenity Manager – Report

	A.	Field Operations Manager – Proposal to Replace Poolside Potted Plants
	II.	Approval of Consent Agenda
	A.	Minutes of the April 9, 2026 Meeting
	B.	Financial Statements
	C.	Check Register
	III.	Supervisor Requests
VII.	Audience Comments
	IX.	Next Scheduled Meeting – Thursday, July 16, 2026, at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tison’s Bluff Road, Jacksonville, Florida 32218
	X.	Adjournment

THIRD ORDER OF BUSINESS
RESOLUTION 2026-03

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT CLASSIFYING CERTAIN TANGIBLE PERSONAL PROPERTY OF THE DISTRICT, INCLUDING, BUT NOT LIMITED TO, SEVERAL PIECES OF OUTDOOR POOL FURNITURE, AS SURPLUS AND AUTHORIZING THE DISTRICT MANAGER OR HIS DESIGNEE TO SELL OR DISPOSE OF SAID EQUIPMENT AS EXPEDITIOUSLY AS POSSIBLE IN ACCORDANCE WITH CHAPTER 274, FLORIDA STATUTES; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Board of Supervisors of the Tison’s Landing Community Development District (collectively, the “District”) owns certain tangible personal property as more fully described in Exhibit “A”, attached hereto and made a part hereof (the “Property”), which Property includes, but is not limited to, several pieces of outdoor pool furniture utilized on the pool deck of the Yellow Bluff Amenity Center; and

WHEREAS, said Property is no longer useful to the District and the continued use of such Property is no longer economical or efficient, or said Property no longer serves a useful function; and

WHEREAS, the District has replaced the outdoor poolside furniture and no longer requires the Property, which is old, outdated, damaged, and of no further use to the District; and

WHEREAS, the District desires to classify and declare said Property on Exhibit “A” as surplus property; and

WHEREAS, the District desires to authorize the District Manager to sell or dispose of said Property as appropriate and in accordance with Chapter 274, Florida Statutes, governing the disposal of surplus tangible personal property by local governments, including special districts.

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

Section 1.   The above recitals are true and correct and incorporated herein as if set forth in full herein.
Section 2.  The District Manager is hereby authorized to take the necessary and appropriate steps to sell at auction or dispose as appropriate and in accordance with Chapter 274, Florida Statutes, said Property.

Section 3.  All sections, or parts thereof, which conflict herewith, are, to the extent of such conflict, superseded and repealed. In the event that any portion of this Resolution is found to be unconstitutional or improper, it shall be severed herein and shall not affect the validity of the remaining portions of this Resolution.

Section 4.	This Resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED this 11th day of June, 2026, by the Board of Supervisors of the Tison’s Landing Community Development District, Jacksonville, Duval County, Florida.

TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

Print Name: 		Print Name: 	
Secretary/Assistant Secretary	Chair/Vice Chair
EXHIBIT “A”

	1.	Forty-three (43) Chaise Lounge Chairs, which are old, outdated, and/or damaged.
	2.	Eighteen (18) Chairs, which are old, outdated, and/or damaged.
	3.	Eleven (11) Tables, which are old, outdated, and/or damaged.

FOURTH ORDER OF BUSINESS

Tison's Landing	
Community Development District	

Approved 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	
Approved Proposed Budget	
General Fund	

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved
Proposed Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments - On Roll	$	854,540	$	849,641	$	4,899	$	854,540	$	854,540	
Clubhouse Rentals	2,000	5,375	4,625	10,000	5,000	
Interest Income	16,000	18,189	11,811	30,000	16,000	
Other Income	-	300	-	300	-	
TOTAL REVENUES	$	872,540	$	873,505	$	21,335	$	894,840	$	875,540	

EXPENDITURES:						
Administrative:						
Supervisor Fees	$	12,000	$	5,400	$	5,000	$	10,400	$	12,000	
FICA Taxes	918	413	383	796	918	
District Engineer Fees	3,000	1,582	1,418	3,000	3,000	
District Counsel Fees	15,000	8,810	6,190	15,000	15,000	
Annual Audit	3,300	3,300	-	3,300	3,400	
Assessment Administration	2,500	2,500	-	2,500	2,575	
Arbitrage Rebate	1,200	-	550	550	550	
Dissemination Agent	1,000	783	217	1,000	1,030	
Amortization Fees	-	-	-	-	100	
Trustee Fees	3,725	-	3,725	3,725	4,098	
District Management Fees	46,350	27,038	19,313	46,350	47,741	
Information Technology	1,800	1,050	750	1,800	1,854	
District Website Administration	1,800	1,050	750	1,800	1,854	
Telephone	350	101	249	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	602	598	1,200	1,320	
Office Supplies	500	-	500	500	500	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	112,779	$	65,182	$	43,322	$	108,505	$	113,679	

Operations & Maintenance						
Community Operations						
Property Insurance	$	23,977	$	21,473	$	-	$	21,473	$	23,620	
Field Management & Administration (Vesta)	38,294	22,338	15,956	38,294	39,443	
Security Off Duty (JSO)	2,500	-	2,500	2,500	2,500	
Security Camera Monitoring (Envera)	16,377	5,177	11,200	16,377	16,377	
Landscape Maintenance (LawnBoy)	60,608	35,039	25,028	60,066	63,069	
Landscape Mulch	15,000	-	15,000	15,000	15,000	
Landscape Fertilization (AgrowPro)	19,332	13,027	9,305	22,332	22,332	
Irrigation Repairs and Maintenance	10,000	2,811	7,189	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	5,775	5,425	11,200	11,497	
Utilities-Cable (Comcast)	1,680	863	617	1,480	1,680	
Utilities-Electric (JEA)	1,800	595	1,205	1,800	1,800	
Utilities-Irrigation (JEA)	24,000	9,931	14,069	24,000	24,000	
Community Repairs and Maintenance	20,000	2,077	17,923	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	$	124,182	$	152,333	$	276,515	$	260,811	
Tison's Landing						
Community Development District						
Approved Proposed Budget						
General Fund						

Adopted Budget	
Actuals Thru	
Projected Next	
Projected Thru	Approved
Proposed Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

Amenity Operations						
Amenity Manager (Vesta)	$	105,276	$	61,411	$	43,865	$	105,276	$	108,434	
Pool Maintenance (Vesta)	34,145	19,918	14,227	34,145	35,169	
Janitorial Maintenance (Vesta)	34,092	19,887	14,205	34,092	35,115	
Janitorial Supplies (Vesta)	4,058	2,367	1,691	4,058	4,180	
Amenity Website (Vesta)	3,090	1,803	1,288	3,090	3,183	
Seasonal Office Staffing (Vesta) (Pool Monitors)	13,580	7,922	5,658	13,580	13,987	
Security Camera Monitoring (Envera/High-Tech)	13,761	8,027	5,734	13,761	13,761	
Pool Chemicals (Hawkins)	15,000	6,640	13,360	20,000	20,000	
License / Permit Fees	600	248	352	600	600	
Utilities-Cable (Comcast)	6,600	3,739	2,861	6,600	6,600	
Utilities-Electric (JEA)	15,000	5,183	6,817	12,000	15,000	
Utilities-Water/Sewer (JEA)	12,000	10,858	7,142	18,000	20,000	
Refuse Services (Waste Management)	11,400	1,232	1,168	2,400	2,400	
Pest Control	600	707	293	1,000	1,000	
Amenity Repairs and Maintenance	15,400	10,823	4,577	15,400	17,000	
Fitness Equipment Maintenance	2,000	1,003	997	2,000	2,000	
Special Events	23,500	15,891	7,609	23,500	23,500	
Amenity Supplies	4,698	1,823	2,875	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	$	180,972	$	136,718	$	317,690	$	328,929	

TOTAL EXPENDITURES	$	706,340	$	370,336	$	332,373	$	702,709	$	703,419	

Other Sources/(Uses)						
Capital Reserve-Transfer Out	(166,200)	(166,200)	(25,930)	(192,130)	(172,121)	
TOTAL OTHER SOURCES/(USES)	$	(166,200)	$	(166,200)	$	(25,930)	$	(192,130)	$	(172,121)	

EXCESS REVENUES (EXPENDITURES)	$	-	$	336,969	$	(336,968)	$	-	$	-	

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	Approved
Proposed	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Interest Income	$	4,235	$	4,521	$	3,400	$	7,921	$	5,175	
Carry Forward Balance	125,712	122,578	-	122,578	224,637	

TOTAL REVENUES	$	129,947	$	127,099	$	3,400	$	130,499	$	229,812	

EXPENDITURES:

Capital Outlay

Capital Outlay	$	22,423	$	87,007	$	9,978	$	96,985	$	20,262	
Miscellaneous Services	-	607	400	1,007	1,000	

TOTAL EXPENDITURES	$	22,423	$	87,614	$	10,378	$	97,992	$	21,262	

Other Sources/(Uses)

Capital Reserve-Transfer In	$	166,200	$	166,200	$	25,930	$	192,130	$	172,121	

TOTAL OTHER SOURCES/(USES)	$	166,200	$	166,200	$	25,930	$	192,130	$	172,121	

EXCESS REVENUES (EXPENDITURES)	$	273,724	$	205,685	$	18,952	$	224,637	$	380,671	
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	$	224,637	
Contributions	172,121	
Interest Income	5,175	
Expenditures	(21,262)	
Anticipated Balance	380,671	

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

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed	
Description	FY2026	4/30/26	5 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$	381,936	$	379,746	$	2,190	$	381,936	$	381,936	
Interest Earnings	7,500	8,904	2,500	11,404	6,500	
Carry Forward Surplus (1)	82,314	84,267	-	84,267	88,236	

TOTAL REVENUES	$	471,749	$	472,917	$	4,690	$	477,607	$	476,672	

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	$	403,173	$	(314,937)	$	88,236	$	105,518	

(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

FIFTH ORDER OF BUSINESS

D.

Amenity Manager’s
Report

Prepared For
Tisons Landing CDD
for the month of
June
2026

Respectfully submitted by Tim Harden and Elizabeth Myers-Hesford

		

				

				

		

				

				

				

During the month of June, several improvements were made to the Amenity Center and pool area to enhance the
	resident experience. New pool chaise loungers, side tables, and seven additional tables with umbrellas have been
		installed and are now available for resident use. We are currently awaiting shipment of the remaining umbrellas
from the vendor and look forward to completing this phase of the project once they arrive.
I continuing the process of reviewing and updating the Amenity Center Policies to ensure they remain current and effectively support the needs of the community. As part of this review, I am developing a block rental schedule that will include a modest increase in rental fees. Residents have provided overwhelmingly positive feedback regarding the new social room furnishings and back patio furniture, and I believe this reasonable adjustment in rental rates will be well received while helping to maintain the quality and upkeep of these amenities.
Additionally, I will be conducting an audit of the
Alarm.com access system. This review will include removing outdated resident entries and verifying that all access records are accurate and up to date. To assist with this effort, an e-blast will be sent to residents containing an information update form, allowing them to confirm or update their access information as needed.

		

Current Poolside Landscaping

Eugenia

Potato Vines

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

E.
Timothy C. Harden

From:	leo@lawnboyinc.com
Sent:	Tuesday, May 12, 2026 9:42 AM
To:	Timothy C. Harden
Subject:	Refreshing Plants in Pots by Pool - Qty - 5 Pots
Attachments:	Eugenia-Brush Cherry.jpg; IMG_8451.jpeg; IMG_8452.jpeg

Tim,

Here is our proposal for replacing the plant material in the large clay pots in the pool area at the Amenity Center.

Project Tasks:

	1.	Remove existing dead plant material
	2.	Cut and remove roots
	3.	Haul of
	4.	Remove old dirt
	5.	Haul of
	6.	Install eugenia in pots
	7.	Fill with new soil
	8.	Place potato plants around base of eugenia
	9.	Test/Repair irrigation to all pots
	10.	Set irrigation schedule
	11.	Clean up
Please see the photos of the eugenia and potato vines. The eugenia is slow growing and should be a good ﬁt for this purpose.  The potato vines will provide color and cover the soil at the base of the eugenia and inhibit weed growth.

The cost for this project is $ 2,160.00

Thank you for the opportunity to provide a quote. Please let me know if you have any questions. Leo
LawnBoy Lawn Services
P. O. Box 551203
Jacksonville, FL 32255
904-333-8995 Mobile

1

Eugenia

Potato Vines

SIXTH ORDER OF BUSINESS

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

The regular meeting of the Board of Supervisors of the Tison’s Landing Community Development District was held Thursday, May 14, 2026, at 6:01 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida.

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

Also present were:
Daniel Laughlin	District Manager Gabriella Fernandez Perez by phone  District Counsel Joe Schofield	District Engineer
Elizabeth Meyers	Amenity Manager
Tim Harden	Field Operations Manager
Dana Harden	Regional General Manager

The following is a summary of the discussions and actions taken at the May 14, 2026, meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:01 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Regarding Agenda Items
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Consideration of Resolution 2026-02,
Approving the Proposed Budget for Fiscal Year 2027 and Setting a Public Hearing Date
Mr. Laughlin presented the proposed budget for fiscal year 2027. There is a moderate increase in assessments being proposed with much of the increase being due to contractual increases for management services and increases in utility expenses.
May 14, 2026	Tison’s Landing CDD

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	District Engineer
Mr. Schofield introduced himself as the new District Engineer.

	A.	District Counsel
Ms. Fernandez Perez reminded the board members to complete their Form 1 by July
1st.

	A.	District Manager
	1.	Report on the Number of Registered Voters
Mr. Laughlin reported that there are 1,488 registered voters reported to be residing within in the District’s boundaries.

	1.	Reminder of Upcoming General Election
Mr. Laughlin stated that the qualifying period is June 8th through June 12th. There are three seats up for election in November.

	A.	Amenity Manager – Report
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. It was reported the pool furniture would be delivered a few days after the meeting, and the final cost was
$5,500 less than expected. Next, Ms. Meyers presented a proposal to purchase four new umbrellas and bases for a total of $2,046.84. She also recommended purchasing some larger umbrellas. Ms. Waldhauer recommended purchasing 10 umbrellas total.
May 14, 2026	Tison’s Landing CDD

Mr. Evans recommended creating an inventory log of the furniture.

Next, Ms. Meyers asked if the Board would like to replace the TV with a 75” in addition to replacing the bracket to one that swivels. The Board asked that Ms. Meyers look into an 85” TV.

Mr. Evans asked staff to look into purchasing a sound bar.

	A.	Field Operations Manager – Consideration of Proposals for Chemical Controller
Mr. Harden stated that the sod at the pocket park south of Tisons Bluff and Magnolia Grove has no turf due to the dense tree canopy. He provided options of removing the oak trees for around $12,000, thinning the tree canopy for around $2,000, or adding mulch.
Mr. Evans stated that he was opposed to removing the trees.
Ms. Waldhauer recommended using mulch and shrubs that are shade tolerant.
Next, Mr. Harden presented two proposals to replace the pool chemical controller. He recommended proceeding with Big Z.
May 14, 2026	Tison’s Landing CDD

Next, Ms. Harden stated that Vesta would begin offering a system to keep a list of the District’s assets. There will be a fee to initially inventory all the assets of around $500.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of the April 9, 2026 Board of Supervisors Meetings
	B.	Financial Statements
	C.	Check Register
Copies of the minutes, financial statements, and check register totaling $46,876.93 were included in the agenda package for the Board’s review.

SIXTH ORDER OF BUSINESS	Supervisor Requests
Ms. Waldhauer asked if plants could be installed in the large pots near the pool.
Mr. Harden responded that he had already talked to the landscaping vendor about that, and a quote was submitted for $2,160 to fill the five pots.
Ms. Waldhauer asked if the Supervisor of Elections decided on whether to use the amenity center as a voting precinct.
Ms. Meyers responded that they would be.
May 14, 2026	Tison’s Landing CDD

SEVENTH ORDER OF BUSINESS	Audience Comments
Jill Graby asked if the pool is still open for swimming when swim lessons are taking
place.
Ms. Meyers responded yes.
Jill Graby asked if a swim aerobics class would be offered.
Ms. Meyers responded that she would ask the vendor if that is possible.
Ms. Waldhauer asked about the possibility of adding other classes such as Tai chi or a
stretch class.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – Thursday,
June 11, 2026, at 6:00 p.m. at the Yellow Bluff Amenity Center

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Tison's Landing	
Community Development District	

Unaudited Financial Reporting	
April 30, 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				
April 30, 2026				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental
Funds	

888,595	-	205,012	1,093,607

Deposits	4,202	-	-	4,202

Total Assets	$	904,142	$	596,601	$	208,859	$	1,709,602		
Liabilities:						
Accounts Payable	$	13,978	$	-		$	3,173	$	17,151	
Due to Debt Service	545		-	-	545	

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

-	596,601	-	596,601

Total Fund Balances	$	889,618	$	596,601	$	205,685	$	1,691,905	
					
Total Liabilities & Fund Balance	$	904,142	$	596,601	$	208,859	$	1,709,602	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending April 30, 2026					

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Special Assessments - On Roll	$	854,540	$	854,540	$	849,641	$	(4,899)	
Clubhouse Income	2,000	1,167	5,375	4,208	
Interest Income	16,000	9,333	18,189	8,856	
Other Income	-	-	300	300	
Total Revenues	$	872,540	$	865,040	$	873,505	$	8,465	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	5,400	$	1,600	
PR-FICA	918	536	413	122	
Engineering	3,000	1,750	1,582	168	
Attorney	15,000	8,750	8,810	(60)	
Annual Audit	3,300	3,300	3,300	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	-	-	-	
Dissemination Agent	1,000	583	783	(200)	
Trustee Fees	3,725	-	-	-	
Management Fees	46,350	27,038	27,038	-	
Information Technology	1,800	1,050	1,050	-	
Website Maintenance	1,800	1,050	1,050	-	
Telephone	350	204	101	103	
Postage & Delivery	1,000	583	63	521	
Insurance General Liability	12,661	12,661	11,559	1,102	
Printing & Binding	2,000	1,167	135	1,031	
Legal Advertising	2,500	1,458	621	837	
Other Current Charges	1,000	583	602	(19)	
Office Supplies	500	292	-	292	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	112,779	$	70,680	$	65,182	$	5,498	
Operations & Maintenance

Community Operations					
Insurance (Property)	$	23,977	$	23,977	$	21,473	$	2,504	
Field Management & Administration (Vesta)	38,294	22,338	22,338	0	
Security Off Duty (JSO)	2,500	-	-	-	
Security Camera Monitoring (Envera)	16,377	9,553	5,177	4,376	
Landscape Maintenance (LawnBoy)	60,608	35,355	35,039	316	
Landscape Mulch	15,000	-	-	-	
Landscape Fertilization (Agro Pro)	19,332	11,277	13,027	(1,750)	
Irrigation Repairs and Maintenance	10,000	5,833	2,811	3,022	
Landscape Repairs and Maintenance	7,000	5,019	5,019	-	
Lake Maintenance (The Lake Doctor)	11,200	6,533	5,775	758	
Utilities-Cable (Comcast)	1,680	980	863	117	
Utilities-Electric (JEA)	1,800	1,050	595	455	
Utilities-Irrigation (JEA)	24,000	14,000	9,931	4,069	
Community Repairs and Maintenance	20,000	11,667	2,077	9,590	
Community Operations Contingency	2,493	1,454	58	1,396	
Capital Improvement Plan	22,500	13,125	-	13,125	
Subtotal Community Operations Expenditures	$	276,761	$	162,161	$	124,182	$	37,979	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending April 30, 2026					

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Subtotal Amenity Operations Expenditures	$	316,799	$	187,233	$	180,972	$	6,261	

Total Operations & Maintenance	$	593,561	$	349,394	$	305,154	$	44,240	

Total Expenditures	$	706,340	$	420,074	$	370,336	$	49,738	

Excess (Deficiency) of Revenues over Expenditure	$	166,200	$	444,966	$	503,169	$	58,203	

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	$	-	$	278,766	$	336,969	$	58,203	
					
Fund Balance - Beginning	$	-		$	552,650		
					
Fund Balance - Ending	$	-		$	889,618		
Tison's Landing
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/26	Thru 04/30/26	Variance	
Revenues				
Interest	$	4,235	$	2,470	$	4,521	$	2,051	
Total Revenues	$	4,235	$	2,470	$	4,521	$	2,051	
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	-	-	5,362	(5,362)	
Black Aluminium Fenc		7,500	(7,500)	
Tables/Chaise/Dining Set	-	-	25,060	(25,060)	
Miscellaneous Services	-	-	607	(607)	
Total Expenditures	$	22,423	$	22,423	$	87,614	$	(65,191)	
				
Excess (Deficiency) of Revenues over Expenditure $	(18,188)	$	(19,953)	$	(83,093)	$	(63,140)	
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	$	146,247	$	83,107	$	(63,140)	
				
Fund Balance - Beginning	$	125,712		$	122,578		
				
Fund Balance - Ending	$	273,724		$	205,685		
Tison's Landing				
Community Development District				
Debt Service Fund Series 2016A-1 & A-2				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending April 30, 2026				

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Total Revenues	$	389,436	$	386,311	$	388,650	$	2,339	
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	$	321,566	$	318,906	$	(2,661)	

Net Change in Fund Balance	$	14,947	$	321,566	$	318,906	$	(2,661)	
		
Fund Balance - Beginning	$	82,314	$	277,696	
		
Fund Balance - Ending	$	97,261	$	596,601	
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	$	7,650	$	-	$	-	$	-	$	-	$	-	$ 849,641	
Clubhouse Income	395	870	-	415	-	-	3,695	-	-	-	-	-	5,375	
Interest Income	1,763	1,525	2,753	3,351	2,899	3,039	2,860	-	-	-	-	-	18,189	
Other Income	50	141	-	-	109	-	-	-	-	-	-	-	300	

Total Revenues	$	2,208	$  49,595	$ 786,200	$  10,470	$	5,546	$	5,281	$  14,205	$	-	$	-	$	-	$	-	$	-	$ 873,505	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	1,000	$	1,000	$	-	$	1,000	$	800	$	800	$	800	$	-	$	-	$	-	$	-	$	-	$	5,400	
PR-FICA	77	77	-	77	61	61	61	-	-	-	-	-	413	
Engineering	-	-	-	-	-	1,582	-	-	-	-	-	-	1,582	
Attorney	2,014	930	585	1,112	886	1,081	2,204	-	-	-	-	-	8,810	
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	183	-	-	-	-	-	783	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,863	3,863	3,863	3,863	3,863	3,863	3,863	-	-	-	-	-	27,038	
Information Technology	150	150	150	150	150	150	150	-	-	-	-	-	1,050	
Website Maintenance	150	150	150	150	150	150	150	-	-	-	-	-	1,050	
Telephone	-	21	26	15	-	21	17	-	-	-	-	-	101	
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	123	-	-	-	-	-	602	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  21,861	$	8,570	$	6,316	$	6,682	$	6,196	$	8,005	$	7,551	$	-	$	-	$	-	$	-	$	-	$  65,182	
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	3,191	-	-	-	-	-	22,338	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera)	648	648	648	648	648	1,289	648	-	-	-	-	-	5,177	
Landscape Maintenance (LawnBoy)	5,006	5,006	5,006	5,006	5,006	5,006	5,006	-	-	-	-	-	35,039	
Landscape Mulch	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Fertilization (Agro Pro)	1,861	1,861	1,861	1,861	1,861	1,861	1,861	-	-	-	-	-	13,027	
Irrigation Repairs and Maintenance	-	1,097	-	-	1,669	-	45	-	-	-	-	-	2,811	
Landscape Repairs and Maintenance	2,070	-	1,500	1,200	249	-	-	-	-	-	-	-	5,019	
Lake Maintenance (The Lake Doctor)	825	825	825	825	825	825	825	-	-	-	-	-	5,775	
Utilities-Cable (Comcast)	123	123	123	123	123	123	123	-	-	-	-	-	863	
Utilities-Electric (JEA)	98	87	89	72	70	76	104	-	-	-	-	-	595	
Utilities-Irrigation (JEA)	1,683	1,533	1,472	933	1,030	879	2,400	-	-	-	-	-	9,931	
Community Repairs and Maintenance	-	42	397	15	53	1,056	513	-	-	-	-	-	2,077	
Community Operations Contingency	-	58	-	-	-	-	-	-	-	-	-	-	58	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Field Expenditures	$  36,978	$  14,471	$  15,111	$  13,875	$  14,725	$  14,306	$  14,717	$	-	$	-	$	-	$	-	$	-	$ 124,182	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,773	$	8,773	$	8,773	$	8,773	$	8,773	$	8,773	$	8,773	$	-	$	-	$	-	$	-	$	-	$  61,411	
Pool Maintenance (Vesta)	2,845	2,845	2,845	2,845	2,845	2,845	2,845	-	-	-	-	-	19,918	
Janitorial Maintenance (Vesta)	2,841	2,841	2,841	2,841	2,841	2,841	2,841	-	-	-	-	-	19,887	
Janitorial Supplies (Vesta)	338	338	338	338	338	338	338	-	-	-	-	-	2,367	
Amenity Website (Vesta)	258	258	258	258	258	258	258	-	-	-	-	-	1,803	
Seasonal Office Staffing (Vesta)	1,132	1,132	1,132	1,132	1,132	1,132	1,132	-	-	-	-	-	7,922	
Security Camera Monitoring (Envera/High-Te	1,147	1,147	1,147	1,147	1,147	1,147	1,147	-	-	-	-	-	8,027	
Pool Chemicals (Hawkins)	1,371	978	774	432	669	1,567	849	-	-	-	-	-	6,640	
License / Permit Fees	-	124	62	-	-	62	-	-	-	-	-	-	248	
Utilities-Cable (Comcast)	513	513	523	535	535	500	619	-	-	-	-	-	3,739	
Utilities-Electric (JEA)	855	668	878	602	589	724	867	-	-	-	-	-	5,183	
Utilities-Water/Sewer (JEA)	1,395	2,471	1,793	1,030	649	1,454	2,065	-	-	-	-	-	10,858	
Refuse Service (Waste Management)	180	180	186	165	169	171	181	-	-	-	-	-	1,232	
Pest Control	150	50	50	256	50		151	-	-	-	-	-	707	
Amenity Repairs and Maintenance	2,654	1,875	1,132	3,249	540	423	951	-	-	-	-	-	10,823	
Fitness Equipment Maintenance	-	-	200	603	-	-	200	-	-	-	-	-	1,003	
Special Events	4,677	285	2,897	190	2,699	3,094	2,049	-	-	-	-	-	15,891	
Amenity Supplies	-	377	190	910	18	54	274	-	-	-	-	-	1,823	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	1,490	-	-	-	-	-	-	-	-	-	-	1,490	

Subtotal Amenity Expenditures	$  29,128	$  26,345	$  26,019	$  25,306	$  23,251	$  25,383	$  25,539	$	-	$	-	$	-	$	-	$	-	$ 180,972	

Total Operations & Maintenance	$  66,106	$  40,816	$  41,130	$  39,181	$  37,976	$  39,690	$  40,256	$	-	$	-	$	-	$	-	$	-	$ 305,154	

Total Expenditures	$  87,968	$  49,386	$  47,445	$  45,864	$  44,172	$  47,695	$  47,807	$	-	$	-	$	-	$	-	$	-	$ 370,336	

Excess (Deficiency) of Revenues over Expe	$  (85,760)	$	210	$ 738,754	$  (35,393)	$  (38,627)	$  (42,413)	$  (33,602)	$	-	$	-	$	-	$	-	$	-	$ 503,169	
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)	$ (38,627)	$ (42,413)	$ (33,602)	$	-	$	-	$	-	$	-	$	-	$ 336,969	
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	
04/03/26	03/16-03/31/26	9,640.48	-	195.70	141.72	9,303.06	6,429.43	2,873.63	9,303.06	
04/20/26	04/01-04/15/26	1,776.21	(53.29)	26.89	37.14	1,765.47	1,220.13	545.34	1,765.47	
	TOTAL	$ 1,326,170.51	$	52,195.02	$	25,851.45	$	18,737.70	$ 1,229,386.34	$	849,640.54	$	379,745.80	$ 1,229,386.34	

Page 9

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2026	
Check Register	

GENERAL FUND

4/1 - 4/30/26	4047-4063	$	44,961.27	

TOTAL CHECKS	$	44,961.27	

4/1 - 4/30/26	80046-80050	$	5,795.95	

TOTAL ACH	$	5,795.95	

CAPITAL RESERVE FUND

4/1 - 4/30/26	77-78	$	32,560.16	

TOTAL CHECKS	$	32,560.16	

TOTAL	$	83,317.38	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/07/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/09/26 00244	3/23/26 84687	202602 310-51300-31100	*	1,581.90

4/09/26 00004	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
	4/01/26	
GOVERNMENTAL MANAGEMENT SERVICES	4,263.03 004048
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00206	3/23/26 7369194	202603 320-57200-46500	*	15.00-CREDIT-BLACK DELDRUM
3/23/26 7369195	202603 320-57200-46500	*	15.00-CREDIT-BLACK DELDRUM
3/30/26 7375534	202603 320-57200-46500	*	630.48
AZONE-EPA REG NO. 7870-1
3/30/26 7375745	202603 320-57200-46500	*	30.00-CREDIT-BLACK DELDRUM
HAWKINS, INC.	570.48 004049
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00186	3/29/26 79427	202603 320-53800-34502	*	640.50
SERVICE CALL
4/01/26 440206	202604 320-53800-34502	*	60.00
APR 26 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	700.50 004050
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00137	4/01/26 360254B	202604 320-53800-46800	*	825.00
APR 26 - WATER MGMT
THE LAKE DOCTORS, INC.	825.00 004051
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00038	4/09/26 04092026 202604 300-20700-10200	*	4,400.16
TXFER TAX COLLECTIONS
TISON'S LANDING CDD	4,400.16 004052
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00179	3/27/26 SIN36161 202604 320-53800-46000	*	347.00
4 CELL BATTERY ASSEMBLY
TRAFFIC LOGIX CORPORATION	347.00 004053
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00161	3/31/26 20971	202603 320-53800-46203	*	1,610.98
MAR 26 COMM TURF/ORNAMENT
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/07/26	PAGE	2
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
3/31/26 20971	202603 320-53800-46203	*	250.00
ADD BERMUDA TURF
AGROWPRO INC.	1,860.98 004054
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00081	2/28/26 197634	202602 310-51300-31500	*	885.50
LEGAL SV THRU 2/28/26
3/31/26 198150	202603 310-51300-31500	*	1,080.50
LEGAL SV THRU 3/31/26
BILLING COCHRAN,P.A.	1,966.00 004055
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00116	4/17/26 34260	202604 320-53800-35000	*	45.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	45.00 004056
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00156	4/01/26 767635	202605 320-53800-34502	*	130.61
ENTRY 2 MONIT 5/1-5/31
4/01/26 767636	202605 320-53800-34502	*	288.21
UTILITY MONIT 5/1-5/31/26
4/01/26 767637	202605 320-53800-34502	*	229.27
ENTRY 1 MONIT 5/1-5/31/26
4/01/26 767638	202605 320-57200-34502	*	1,086.71
AMENITY 5/1-5/31/26
ENVERA SYSTEMS	1,734.80 004057
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00206	4/09/26 7386082	202604 320-57200-46500	*	357.00
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	357.00 004058
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00052	4/04/26 9784	202603 320-53800-46200	*	5,005.50
MAR 26 LAWN MAINT
LAWNBOY LAWN SERVICES, INC.	5,005.50 004059
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00064	4/08/26 66693153 202604 320-53800-46202	*	51.00
APR 26 - PEST CONTROL SVC
4/08/26 66693472 202604 320-53800-46202	*	100.00
QRT FIRE ANT SV
NADER'S PEST RAIDERS	151.00 004060
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00157	4/01/26 431479	202604 320-57200-45105	*	8,773.00
APR 26- AMENITY MANAGER
4/01/26 431479	202604 320-57200-46400	*	2,845.42
APR 26- POOL MAINT
4/01/26 431479	202604 320-53800-34400	*	3,191.17
APR 26- FIELD MGMT
4/01/26 431479	202604 320-57200-46602	*	338.17
APR 26- JANITORIAL SUPPL
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/07/26	PAGE	3
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	TISONS LANDING GF
BANK A TISON LANDING

APR 26- WEBSITE FEE

GAME TRUCK 5/24/26
400.00

DJ SOUND HOST 5/2/26
250.00

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/07/26	PAGE	4
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/09/26 00030	3/25/26 84957412 202604 320-57200-41050	*	619.28
INTERNET/TV 4/4-5/3/26
3/28/26 84957412 202604 320-53800-41050	*	123.35
INTERNET 4/2-5/1/26
COMCAST (AUTO PAY)	742.63 080046
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00015	4/02/26 89708215 202603 320-53800-43000	*	75.97
ELECTRIC 2/27-3/31/26
4/02/26 89708215 202603 320-57200-43000	*	723.54
ELECTRIC 2/27-3/31/26
4/02/26 89708215 202603 320-53800-43100	*	879.37
IRRIGATION 2/26-3/30/26
4/02/26 89708215 202603 320-57200-43100	*	1,454.24
W/S 3/4-4/2/26
JEA (AUTO PAY)	3,133.12 080047
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/26 00257	3/25/26 0610635- 202604 320-57200-43200	*	181.16
WASTE 4/1-4/30/26
WM CORPORATE SERVICES, INC	181.16 080048
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 99999	4/22/26 VOID	202604 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 080049
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202603 320-57200-52000	*	7.67
OFFICE SUPPLIES
55693990 202603 320-57200-49400
EASTER EVENT
55693990 202603 320-57200-49400
EASTER EVENT
55693990 202603 320-57200-54000
CONSTANT CONTACT SUBSCRIP 55693990 202603 320-57200-49400
SPRING BREAK EVENT
55693990 202603 320-57200-49400
SPRING BREAK EVENT
55693990 202603 320-57200-49400
SPRING BREAK EVENT
55693990 202603 320-57200-46000
POOL SKIMMER NET
55693990 202603 320-53800-46000
PRESSURE WASHER
55693990 202603 320-57200-46000
PLUMBING FITTINSG/SHOWER 55693990 202603 320-57200-52000
PAPER TOWELS
TISO TISON
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/07/26	PAGE	5
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	TISONS LANDING GF
BANK Z TISON LANDING AUTOPY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

WELLS FARGO CREDIT CARD (AUTO PAY)	1,739.04 080050
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	5,795.95
TOTAL FOR REGISTER	50,757.22

TISO TISON	TCESSNA
04/01/2026 - 04/30/2026 ***	TISONS LANDING CAP RESERVE FND

23 ROUND 18" SIDE TABLES

TISO TISON	TCESSNA

10475 Fortune Pkwy Ste 101
Jacksonville, FL 32256
904.240.1351 MAIN
www.alliant-inc.com
0
ALLIANT

Remit to:
733 Marquette Ave Ste 700
Minneapolis, MN 55402
612.758.3080 MAIN
www.alliant-inc.com

Daniel Laughlin
Tison's Landing Community Development District			
475 West Town Place Ste 114
St. Augustine, FL 32092	March 23, 2026
Invoice No:	
84687	
	Due Date:	April 22, 2026	

Project Contact	Daniel Laughlin
Project	4000095-00	Tison's Landing CDD Email invoice to: dlaughlin@gmsnf.com and chogge@gmsnf.com Professional Services through February 28. 2026
Task	001	Meetings & Coordination
Professional Personnel

Employee

Hours	Rate	Amount
Landing, David	2/10/2026	1.00	235.00
Work with Ashley to coordinate Annual Engineers Report
Rivera, Ashley	2/17/2026	4.00	100.00
Tison's Landing Site Visit - Annual Report/ downloading photos to server
Rivera, Ashley	2/19/2026	4.00	100.00
Tison's Landing - Drafting 2026 engineers annual report
235.00

400.00

400.00
Rivera, Ashley	2/20/2026
Tison's Landing - Drafting 2026 engineers annual report Totals
Total Labor
5.00	100.00	500.00

14.00	1,535.00

Total this Task

1,535.00

$1,535.00

Task	099	Reimbursable Expenses
Reimbursable Expenses
Mileage
Total Reimbursables

Total this Task

46.90
46.90

46.90

$46.90

Total this Invoice	$1,581.90
============
Project	4000095-00	Tison's Landing CDD	Invoice	84687
Billing Backup
ALLIANT ENGINEERING, INC	Invoice 84687 Dated 3/23/2026

Monday, March 23, 2026
8:28:03 AM

Project	4000095-00	Tison's Landing COD

Task	001	Meetings & Coordination
Professional Personnel

Hours	Rate	Amount					
Employee							
0413	Landing, David	2/10/2026	1.00	235.00	235.00		
0387	Rivera, Ashley	2/17/2026	4.00	100.00	400.00		
0387	Rivera, Ashley	2/19/2026	4.00	100.00	400.00		
0387	Rivera, Ashley	2/20/2026	5.00	100.00	500.00		
	Totals
Total Labor		14.00		1,535.00	
1,535.00	
				
Total this Task		
$1,535.00	

Task	
099	
Reimbursable Expenses					

Reimbursable Expenses
Mileage
Ml	00022026FL	2/28/2026	2/2026 Mileage Log Fleet FL/ 1/29 ARivera Site
Visit Tison's Landing
Total Reimbursables

Total this Task

Total this Project

Total this Report

46.90

46.90

46.90
$46.90

$1,581.90

$1,581.90

Name	Out	Date	Return	Project #	Use	Mileage	Mileage	
						Out	In	

Ashley Rivera		01-29		4000095-00	Site Visit Tison's Landing COD	31934	32001	
								
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#:  479
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Total	$4,263.03	
Payments/Credits	$0.00	
Balance Due	$4,263.03	

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE
Total Invoice

$630.48
Phone: (612) 331-6910	Invoice Number	7375534		
	Invoice Date	3/30/26		
	Sales Order Number/Type	5104351	SL	
	Branch Plant	74		
	Shipment Number	6136630		

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

Approved by Tim Harden	Please code to 320.572.4650 0

Net Due Date Terms	FOB Description	Ship Via		Customer P.O.#	P.O. Release	Sales Agent #			
4/29/26	Nel30	PPD Origin	HWTG				382			

Line II	Item Number	Item Name/ Description		
Tax	Qty	Trans	Unit
Shipped	UOM	Price	Price	Weight
UOM	Nel/Gross	Extended
Price			
11.000	41930	Azone - EPA Reg. No. 7870-1	N	150.0000	GA	$3.0000	GA	1,450.5 LB	$450.00 I			
		1 LB BLK (Mini-Bulk)		150.0000	GA		1,450.5 GW		

11.010	
Fuel Surcharge	
Freight	
N	
1.0000	
EA	$12.0000			$12.00 I	
									
12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$69.2400	DD	324.0 LB	$138.481	
		15 GA DD		2.0000	DD		344.0 GW		

12.001	
699922	
15 GA Siu/Black Deldrum	
N	
2.0000	
DD	$15.0000	
RD	
20.0 LB	$30.00 I	
		DELDRM 1H1/X1.9/250		2.0000	RD		20.0 GW		

Related Order#: 05104351
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Depl@Hawkinslnc.com or call 612-331-6910 to gel it setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	$630.48
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasern will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically dlsc!alms and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAK.AGE 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@Hawklnslnc.com

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

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

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

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to Include In the addendum the document numbers pertaining to the payment.
For other than en<, the remit to information may be emailed to
Credlt.Dept@HawklnsJnc.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.
!?:=r???t?clt??1!,?t:i?b?f1?trd1??b11f?i:!1.  ??l:ep?:h??,?      ?1i??::irn??l?n°!g?,n?f?11§1:?i:1:l?1s's:;!??5J?)   th??r??1e?1??1?r?.      ?n:io??gsu?:?1:?8n?ri:?1?1to?1:?.1???!?:e?91h1::! 	8
??:?r!?!??d::?du??! t?=:?:v?????l??t??n?:arr::c:?? subcontractors take affirmative action lo employ and advance In employment Individuals without regard to race, color, religion, sex, national origin, protected veteran status or dlsablllty.
Hmvkins, Inc. 2381 Rosegale
Roseville, MN 55113
Original
CREDIT MEMO
Total Invoice	($30.00)

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

Shipment Number	6136635	
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 O

11.001	699922	15 GA Blu/Black Deldrum	N	2.0000-	DD	$15.0000	DD	20.0- LB	($30.00) I
DELDRM 1H1/X1.9/250	2.0000-	DD	20.0- GW

Related Order#: 04652109
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get ii setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	($30.00)
No Discounts on Freight
IMPORTANT: All products are sold wilhout warranty of any klnd and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this Invoice were produced In compliance with the requirements of the Fair Labor Standards Act of 1938, as amended.  Seller

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

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

ACH PAYMENTS:
CT)( (Corporate Trade Exchange) is our preferred method. Please remember to include In the addendum the document numbers pertaining to the payment.
For other than CTI<, the remit to Information may be emalled to
specifically disclaims and excludes any warranty of merchantability and any warranty of filness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawklnslnc.com

Phone Number: (612) 331-6910
Fax Number:  (612) 225-6702
Account Name: Account fl: ASA/Routing II: Swift Code#: Type of Account:
Hawkins, Inc. 180120759469
091000022
USBKUS441MT
Corporate Checking
Credlt.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.
!?i:r:??•?c:??1!{d?:i?b!fthtrd1??b11ill:!??? : p?th:?1?d???r?rn?W:n °!g?1n?r?11§1:3i?1·!t'!ks g;!????) th?1r??1e???1?r?. tt:io?? s?=? ?? n?r,?? :ro? :F;. ???!?:e? th ?:!?::?r!?!??d:??du??! t?=t??v??e?e??,??·??n?:at{!????
subcontractors take afflnnatlve acllon to employ and advance In employment lndlvlduals without regard to race, color, rellglon, sex, national origin, protected veteran status or disability.

Hawkins, Inc.
Original

CREDIT MEMO
238! Rosegate Roseville, MN 55ll3
Total Invoice
($15.00)
Phone: (612) 331-6910	Invoice Number	7369194		
	Invoice Date	3/23/26		
	Sales Order Number/Type	5098185	CO	
	Branch Plant	74		
	Shipment Number	6128726		

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 Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #
4/22/26	Net30	COL Origin	HWTG		EMPTIES				382	
		Item Name/			Qty	Trans	Unit	Price	Weight	Extended	
Line II	Item Number	Description		Tax	Shipped	UOM	Price	UOM	Nel/Gross	Price	
11.001	699922	15 GA Siu/Black Deldrum		N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.oo) 1	
		DELDRM 1H1/X1.9/250			1.0000-	DD			10.0- GW		

Related Order#: 04624447
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get ii setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	($15.00)
No Discounts on Freight
IMPORTANT: All producls are sold wilhout warranty of any kind and purchasers wlll, by their own tests, determine suitability of such products for their own use. Seller warrants lhat all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchanlability 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
Mlnneapolls, MN 55486-0263

WIRING CONTACT INFORMATION:
Email: Credlt.Oept@Hawkinslnc.com

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

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

Account Name:	 Hawkins, Inc. Account It:	180120759469
ABA/Routlng n:	091000022
Swift Codett:	USBKU5441MT
Type of Account:	Corporate Checking

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

!?1:r???l?cl?d1!?t:1?b?,t?trd1?1:b11i1?:! :,? 3°p?thl?1?dli??r?s:.??l?n°!e? 1n?r?11§?!31?1j??)ls g;!??J?,>t1?1r??ie? ??1??.1;!ii?io?? s ?:: ??sn?[1?? :ro? :1;_i?????vne? t??:!?:??????d::?dul?!s,?:ts??v°:re'cr??l??t??n?:ar:::???
subcontractors take affirmative action to employ and advance In employment Individuals without regard to race, color, religion, sex, national origin, protected veteran status or dlsablllty,

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

CREDIT MEMO

Total Invoice	($15.00)
Invoice Number	7369195
Invoice Date	3/23/26
Sales Order Number/Type	5098187 co
Branch Plant	74

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 WTown Pl
SUITE 114
St Augustine FL 32092-3648
 Shipment Number	6128728	
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 o

11.001	699922	15 GA Siu/Black Deldrum	N	1.0000-	DD	$15.0000	DD	10.0- LB	($15.00) I
DELDRM 1H1/X1.9/250	1.0000-	DD	10.0- GW

Related Order#: 04624447
Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credil.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
Invoice Total	($15.00)
No Discounts on Freight
IMPORTANT: Alt products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for lhelr own use. Seller warrants that all goods covered by thls Invoice were produced ln compUance with lhe requirements of the Fair Labor Slandards Act of 1938, as amended, Seller specifically d!sclalms and excludes any warranly of merchanlablhty and any warranty of fitness for a particular purpose,
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

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

WIRING CONTACT INFORMATION:
Emall: Credlt.Depl@Hawklnsinc.com

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

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

Account Name:	 Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022 Swift Caden:	 USBKUS441MT
Type of Account:	Corporate Checking

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

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins1 Inc. sales order number or your purchase order number if the Invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4{a}, 60-300.S(a) and 60-741.S(a). These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or lndlvlduals with dlsabllUies, and prohibit discrimination against all lndlvlduals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affinnatlve action to employ and advance In employment Individuals without regard to race, color, religion, sex, natlonal origin, protected veteran status or dlsablllty.
\91HI-Teih?
Tallahassee, FL 32308
2498 Centerville Rd.

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

Click Here to Pay Online!

Approved by Tim Harden	Please code to 320.538.3450 2

1

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

440206
04/01/2026
04/02/2026
Due On Receipt

16529 Tisons Bluff Rd

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

.H;:.TKh?
Tallahassee, FL 32308
2498 Centerville Rd.

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

Click Here to Pay Online!

Approved by Tim Harden	Please code to 320.538.3450 2

Invoice#: Invoice Date:
Completed: Terms: Bid#:
Service Ticket:

79427
03/29/2026
03/29/2026
Due On Receipt

79427

16529 Tisons Bluff Rd

5000 Series Electric Strike Complete	$249.00	498.00	
Minimum Service Call Charge	$95.00	95.00	
Service Labor	$95.00	47.50	
Sales Tax		0.00	

Tech Resolution Note:
WCT: Arrived to site and replaced women's room door strike. Added my credentials to the system and then tested the bathroom readers and both strike lock and unlock as intended.
Approved by Tim Harden	Please code to 320.5?8.4o8U u

TISONS LANDING COMMUNITY
Invoice Due Date 4/11/2026	
DEV16529 Tisons Bluff Road, Jacksonville, Fl
Invoice	360254B	
Jacksonville, FL 32218
PO#					

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

4/1/2026	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
95B1B593
tcessna@gmssf.com www.lakedoctors.com/contact-us/
Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Duval County Fiscal Year 2026

			Gross Assessments	$	923,827.60	$	412,903.60	$  1,336,731.20				
			Net Assessments	$	854,540.53	$	381,935.83	$  1,236,476.36				
		ON ROLL ASSESSMENTS								
	
Diowumt/	
Property	allocation in %	69.11%	30.89%
2016A-l&A-2	100.00%				
Date	D1.,t:11h11t1011	Gro>1 Amount	(Penalty)	Com1111ssw11	Apprcwer 	Net Receipts	O&M Portion	Deht 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	
12/10/25	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	
04/03/26	03/16-03/31/26	9,640.48		195.70	141.72	9,303.06	6,429.43	2,873.63	9,303.06	

99,08%	Percent Collected
$	12,336.90	Balance Remainin to Collect
	
gross collected	
$	915,301.45	
$	409,092.85	
$  1,324,394.30	
	gross outstanding	$	8,526.15	$	3,810.75	$	12,336.90	
		99.08%	99.08%	99.08%	
GROSS PERCENT COLLECTED		99.08%	99.08%	99.08%	
GROSS REMAINTNGTO COLLECT		$8,526.15	$3,810.75	$12,336.90	
Gross YTD collected		$915,301.45	$409,092.85	$1,324,394.30	
Discount/Penalties		$36,156.48	$16,160.09	$52,316.57	
Commission		$17,834.59	$7,971.15	$25,805.74	
Prop Appraiser		$12,889.97	$5,761.15	$18,651.12	
NetYTD collected		$848,420.42	$379,200.45	$1,227,620.87	

TRANSFERS TO DEBT SERVICE:			

DATE	
CHECK#	
.8.MQ.1!fil	
12/5/2025	3982	$328,702.27	
12/10/2025	3984	$42,491.76	
2/12/2026	4019	$3,606.27	
	TOTAL	$374,800.30	
Amount due:		$4,400.16	

001.300.20700.10200 V#38

Page 1
Traffic Logix Corporation
P.O. Box 222428
Chantilly, VA 20153
Phone:1-866-915-6449	Fax:
www.trafficlogix.com
GST No.: 837372499RT0001	QST No.: 1214636715TQ0001

Invoice Number:
'"'et,t?e*:
	Invoice Date:	
,,::g??'f/t1.'tt1iJrit{'J{?;*,?j
Page: 1

INVOICE

Bill To:
Tisons Landing CDD Timothy Harden 16529 Tisons Bluff Rd Jacksonville, FL 3221B USA

Ship Tisons Landing CDD To:	Timothy Harden
16578 Yellow Bluff
Jacksonville, FL 3226 USA

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
SP1BA4
4 Cell Battery Assembly'

"'P1AC520
Adaptor NEW battery/Solar charger to OLD style bf solar/battery charger
reight revenue	Each	1	1	325.00	325.00	
	
Each	
1	
1	
22.00	
22.00	
		
1	
1	
0.00	
0,00	

001.320.53800.46000

Tracking No:
CHECK REMITTANCE TO ADDRESS HAS CHANGED, PLEASE REMIT TO: P.O. Box 222428,
CHANTILLY. VA 20153
1/1

If either Party does not question or dispute this Invoice within twenty-one (21) days of receiving it, the Invoice shall be considered correct, complete and conclusive between the Parties.
COMCAST
BUSINESS	I

Account Number 8495 74120 3534627

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

Hello Tisons Landing Community,
Thanks for choosing Comcast Business.

Your bill at a glance
For 5 POND RUN LN, MAIN GATE, JACKSONVILLE, FL,		◄? Your bill explained	
32218-8982			•	This page gives you a quick summory of your monthly	

Previous balance	
$123.35	bill. A detailed breakdown of your charges begins on
page 3.	
EFT Payment - thank you	Mar 20	-$123.35		
Balance forward	$0.00		
Regular monthly charges	Page3	$123.35		
Taxes, fees and other charges	$0.00		
New charges	$123.35		
Amount due	$123.35	
	
O Thanks for paying by Automatic Payment
Your automatic payment on Apr 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

8495 74 120 3534627
Apr 19, 2026
$123.35

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

8495741203534627□□123356

Account Number
I8495 74120 3534627

Billing Dote
Mar 28, 2026  I
Services From	IPage
Apr 02, 2026 to May 01, 2026	2 of 3

Download the Comcast Business App

Business is always moving. Our app was built for this. Manage your
account anytime. anywhere with the Comcast Business App the easy Wfly to manage your services on the go.
	•	MaMge your account details
	•	Pay yo1;1r bill and customize timing options
	•	View upcoming appointments
Scan the QR Code with your phone or mobile device to get started.
Faster speeds. More solutions. Bigger savings.

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

Call today for a FREE account review at 877?564M0318.

Need help? We're here for you

Visit us onllne
Get help and support at
business.comcast.com/help

Call us anytime
800-391-3000
Open 24 hours, 7 days a week for billing and technical support
Useful information
Moving?
We can help ensure it's a srnooth transition.
Visit business.comcast.com/learn/moving to learn more.

Accesslblllty:
If you are hearing impaired, call 711. For issues affecting customers with disabilities. call 1•855-270.0379,
chat live at support.xflnlty.com/accessibility, email accessibllity@comcast.com, fox 1-86(i..59g...4268 or write to c,,rnc,•u;t ,)t 1701 JFK Blvd.. Pt11lilddphl1), PA 19103-2838 Att.n: M. Gifford.

Ways to pay

No more malling monthly checks 5()1: up /\ut<> Pay to sav?, time, c::nNfJY and st<-1rnps. It's (,asy to (inroll. Just vl51! business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill online. It's faster, easier ancl helps cuts down on clutter. Visit business.comcast.com/myaccount
to get started.
Additional billing infonnation

More ways to pay:
Online
V!!;lt My A(.t:ount <'il business.comcast.c:om/myac:count

Comcast Business App
Download the Comca">t Business App

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

Account Number
8495 74 120 3534627

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

Regular monthly charges	$123.35

Comcast Business	$123.35
Internet services	$133.35			
Business Internet 35	$94.95		
Static IP-1	$19.95		
Equipment Fee Internet.	$18.45		
Other credits and discounts		-$10.00	
Automatic Payments Discount	-$10.00		
Including Paperless Billing			
COMCAST
BUSINESS	I

Account Number
8495 74120 0906133

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

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

Your bill at a glance
For 16529 TISON'S BLUFF RD, JACKSONVILLE, FL, 32218-8908

Previous balance		$500.36	
EFT Payment - thank you	Mar17	-$500.36	
Balance forward		$0.00	
Partial charges	Page 3	$36.87	
Regular monthly charges	Page 3	$549.47	
One-time charges	Page 4	$29.95	
Taxes, fees and other charges	Page4	$2.99	
New charges		$619.28	
Amount due		$619.28	
O Thanks for paying by Automatic Payment
Your automatic payment on Apr 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
Apr 16, 2026
$619.28

TISON'S LANDING ATTN TIM HARDEN
16529 TISONS BLUFF RD JACKSONVILLE, FL 32218-8908
Electronic payment will be applied Apr 16, 2026

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120090613300619288

Account Number
I8495 74 120 0906133

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

Downloacl the Comcast Business App

Business is always moving. Our app was built for this. Manage your
account anytime, anywhere with the Comcast Business App - the easy way to manage your services on the go.
	•	Manage your account details
	•	Pay your bill and customize bllllng options
, View upcoming appointments
Scan the QR Code with your phone or mobile device to get started.
Faster speeds. More solutions. Bigger savings.

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

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

Need help? We're here for you

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

Call us anytime
800-391-3000
Open 24 t1ours, 7 days a week for billing and technical support
Useful information

Moving?
We can help ensure It's a smooth transition.
Visit business.comcast.com/learn/moving to learn rnore.

Accessibility:
If you are hearing impaired, call 711. For issues affectlng customers with disabiliti?)S, call 1-855•270-0379.
chat five at support,xfinlty.com/accesslbllity, email accessibility@comcast.com. fox 1-866-599-4268 <>r writ<, to COIY1CdSt at 1701 JFK Blvd., Pt1lli'Jd<:1iphla. PA 19103,2838 AHn: M. CiifforcL

Ways to pay

No more malling monthly checks S?)1: up Auto Pay to S<'lV€• tirn<?, (?flE•rgy and stl1mps. It's fiosy to enmll. jusl visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill online. It's faster, easier and helps cuts down on clutter. Visit business.comcast,com/myaccount
to get started.
Adclitional billing information

More ways to pay:

Online
Visit My ACC(lunt nt bu$iness.<:omcas1.com/myac<:ount

Comcast Business App
Down!ond tile Comcast Business App

In-Store
Visit business,<:om<:ast,com/servicecenter
to find a store nem you
COMCAST
BUSINESS

Account Number
8495 74 120 0906133

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

Partial charges	$36.87
◄-

◄

On your last bill you were billed in advance for services between Mar 04 - Apr
03. We've applied a charge of $36.87 as a result of your change(s) on Feb 28 and Mar 01. For more details about the change to your service please go to business.comcast.com/myaccount.
Regular monthly charges	$549.47
Comcast Business	$527.47

TV services	$152.72

TV Standard	$124.95
Business Video. Service Discount
Discount will end on Mor 03, 2027	
-$62.48		Voice Numbers: (904)757-1547

Visit business.comcast.com/myaccount for more	
TV Box + Remote	$11.95		details	
Service To Additional TV	$23.90		
	
With TV Box and Remote.			You've saved $72.48 this month with your	
Qty 2@ $11.95 each			service and automatic payments discounts.	
Broadcast TV Fee	$49.70			
Regional Sports Fee	$4.70			
Internet services		$311.85		
Unreturned Equipment	$27.95			
Modem.				
Doto, SecurityEdge	$229.00			
Package, Includes: Business Internet Performance and SecurityEdge.				
Static IP- 5	$39.95			
SecurityEdge	$14.95			
Extended Coverage				
Voice services		$72.90		
Mobility Voice Line	$44.95			
Business Voice.				
Equipment Fee	$27.95			
Voice.				
Other credits and discounts		-$10.00		
Automatic Payments Discount	-$10.00			
Including Paperless Billing				

Account Number
8495 74 120 0906133

Billing Dote
Mar 25, 2026	I
Services From	IPage
Apr 04, 2026 to May 03, 2026  4 of 4

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

One-time charges		
$29.95	

Other charges

Service Fee	

Feb28	

$29.95	$29.95	

Installation fees

Install Fee	

Feb 28	

$0.00	
$0.00	

Taxes, fees and other charges		$2.99	
Other charges		$2.99	
Federal Universal Service Fund	$0.54		
Regulatory Cost Recovery	$2.45		

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 con choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/xl-parentol-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

B!ldget	Vendor/ACCT1 Location	Meter#	10/31/2025	11/30/2025	12131/2025	1131/2026	2128/2026	3131/2026	4/30/2026	5/J1/2026	6/J0/2026	7131/2026	8131/2026	9130/2026	Total	
Electric	8970821539 16365 N MAIN ST APT SG01	95045373	$97.54	$86.74	$88.59	$72.24	$69.82	$75.97							$490.90	
Electric Total	Ql)t.3l(l.530.43000		S97.54	SB6.74	SBll.59	172.24	S69.112	S75.97	$0.00	SO.OD	SO.OD	SO.OD	SO.DO	SO.OD	$490.90	

Electric	

8970821539 16529 TISONS BLUFF ROAD	

06221889	

$855.33	

$667.89	

$878.07	

$602.39	

$588.73	

$723.54							

S-4,315.95	
BectricTotal	
		S855.33	$667.89	$878.07	$602.39	S588.73	1723.54		SO.DO	SO.OD	SO.OD	SO.OD	SO.OD	$4,315.95	
																
Budget	Vendor/ACCT t Locatlon	Meter#	10/J1/202S	11/30/2025	12131/2025	1'3112026	2128/2026	3131/2026	4/3012026	5131/2026	6/J0/2026	7'3112026	8'31/2026	9130/2026	Total	
Irrigation	89701121539 15635TISON BLLIFF ROAD	67370623	$18.78	$18.78	$18.78	$18.78	$27.00	13512							$137.3.4	
Irrigation	89708215:19 15681 TISON BLUFF ROAD	67370625	$75.15	$64.11	$58.59	$43.44	$39.33	$39.33							1319.95	
Irrigation	8970821539 16123 TISONS BLUFF RO	83726295	$9713	$86.19	$75.15	$53.07	$43.44	147.54							$402.62	
Irrigation	6970821539 16151 OOWING CREEK OR	74534584	$10827	$97.23	$80.67	$53.07	$47.54	$53.07							'439.85	
Irrigation	6970821539 16211 DOWINGCREEKDR	74458033	$202.13	$180.04	$163,48	$10827	$97.23	$97,23							$8-48,38	
Irrigation	6970621SJ9 16303 HUNTERS HOLLOW TL	67370033	$75.15	$64.11	$53.07	$43.44	$35.12	$39.33							S310.32	
lrrig.i!.tlon	B970821539 16316 MAGNOLIA GROVEwY	67370626	$21B.69	$180..04	$141-40	$80.67	$75-15	$80.67							S776.62.	
Irrigation	8970821539 16331 TISON$ BLUFF RD	67370634	$1B5.56	$180.04	$130.36	$58.59	$58.59	S58.59							$671.TJ	
Irrigation	897082153!1 16343 T!SONS BLUFF RD	67370632	$362.23	$334.63	$24B.29	$130.36	$119.32	$124.84							$1,317.67	
lrrigntlon	B970821539 16356 MAGNOLIA GROVE WY	67370624	$174.52	$169_00	$141-40	$9723	$86-19	$86_19							$7545'.l	
Irrigation	8970821539 16464MAGNOUAGROVEWY	9S466782	$0.00	$0.00	$224.21	$152,44	$306.98	$124.84							$80!.47	
lrrlgatJon	8970621539 261 BRADFORD LAKE CR	81523391	$18.78	$22.89	$18.78	$18.78	$18.78								$120.90	
Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	$146.92	1135.88	$119.32	$75.15	$75.15	169.63							$622.0S	
Irrigation Total	00Ul.l!.53M?IQO		$1,663.41	$1,532.94	$1,471.50	S933.29	$1,029.92	$879.37	SD.OD	$0.00	$0,00	SD.DO	$0.00	$0.00	$7,530.4'	
																
Budget	Vendor/ACCT I Location	Meter:	10/J1/2025	11/J0/2025	12131/2025	1/J1/2026	212B/2026	3/J1/2D26	4/30/2026	5/J1/2026	6/JOl2D26	7'3112026	6131/2026	9130/2026	Tomi	
Waler	8970821539 16529 TISONS BLUFF ROAD	67891772	$487.10	$867.38	$63523	$351.57	$209.74	$509.16							SJ,080.18	
	8970821139 16529 TISONS BLUFF ROl<ll	61831772	1901.&0	$1,58'1.09	11,158.08	$67S.S1.	$039.19	19,s.os							15,m.o;	
WaterfSewerTotal	$1,394.90	$2,471.47	S1,793.J1	$1,030.39	$646.93	$1,454.24	SO.OD	SD.DO	SO.DO	$0.00	$0.00	SO.DO	S8,793.2.4			
																
GRANO TOTAL	$4,031.18	54.759.04	$4,231.47	$2,638.31	S2,337.40	53,133.12	SO.OD	SD.OD	$0.00	$0,00	S0.00	SO.DO	S21,130.52			

	last year	$6,749.44	$3,388.84	$2,343.86	$2,162.69	$2,108.47	$3,497.39	$2,095.09	$4,848.71	$3,405.68	$3,600.40	$4,126.65	$4,012.60	$52,618.19	
	lncreue/{decrease)	(S2.71826)	$1,37020	$1,887.61	$475.62	$228.93	($36427)	($2,095.09)	($4,848.71)	($3,405.68)	($3,600.40)	{$4,128.65)	($4,012.60)	($31,487.Gn	

Irrigation	
8970821539 15635 TISON BLUFF ROAD	
67370623	Gallons	GaUons	Gallons	Gallons	Gallons
2.000.00	Gallons
4,000.00	Gallons	GaDons	GaUons	Gallons?	Gallons	
$6,000.00	
Irrigation	6970821539 15681 TISON BLLIFF ROAD	67370625	12,000.00	10,000.00	9,000.00	6.000.00	5,000.00	5,000.00						S47,000.00	
Irrigation	6970821539 16123 TISONS BLUFF RD	83726295	16,000.00	14,000.00	12,000.00	B,000.00	6,000.00	7,000.00						S63,000.00	
irrigation	8970821539 16151 OOW!NG CREEK DR	74534584	18,000.00	16,000.00	13,000.00	8,000.00	7,000.00	8,000.00						$7D,OOO.OO	
irrigation	B970821539 16211 DOWING CREEK DR	74458033	35,000.00	31,000.00	28,000.00	18,000.00	16,000.00	16,000.00						$144,000.00	
lrrigatlon	8970821539 16303 HUNTERS HOLLOW TL	67370633	12,000.00	10,000.00	8,000.00	6,000.00	4,000.00	5.000.00						S45,000.00	
Irrigation	8970621539 16316 MAGNOLIA GROVE WY	67370626	38,000.00	31,000.00	24,000.00	13,000.00	12,000.00	13.000.00						$131,000.00	
Irrigation	8970821539 16331 TISONS BLUFF RO	67370634	32,000.00	31,000.00	22,000.00	9,000.00	9,000.00	9,000,00						$112.000.00	
Irrigation	8970B21539 16343 TISONS BLUFF RO	67370632	64,000.00	59,000.00	43,000.00	22000.00	20,000.00	21,000.00						S229,000.00	
Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	30,000.00	29,000.00	24,000.00	16.000.00	14.000.00	14.000.00						S127,000.00	
Irrigation	8970621539 16464 MAGNOLIA GROVE WY	99466782			39,000.00	26,000.00	22,000.00	21,000.00						$106,000.00	
lrriga!lon	8970821539 261 BRADFORD !.AKE CR	815233S1		1,000.00				1,000.00						$2,000.00	
Irrigation	8970621539 79 BRADFORD LAKE CR	83874232	25.000.00	23,0QQ_QO	20,000_00	12,000_00	12,000_00	11,000_00						S103,000.00	
															
sewer	897082'15J9 1662f!TISONS BLUFF ROAD	67891772	138.000.00	265.000.00	185,000.00	95.000.00	60.000.00	145,000.00							
Water	6970821539 16529 TISONS BLUFF ROAD	678etn2	138,000.00	265,000.00	185,000.00	95,000.00	50,000.00	145,000.00						$878,000.00	
			558,000.00	785,000.00	612,000.00	334,000.00	229,000.00	425,000.00						2.?.000.00	

225 N. Pearl St. Jacksonville, FL 32202-4513
(9 Phone: (904) 665-6000	0 Online: jea.com
(9 Business Customers: (904) 665-6250
J. TISONS LANDING CDD
Page 1 of 5

TOTAL SUMMARY OF CHARGES
Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
799.51
509.16
945.08
879.37
3,133.12

1111111111 Electric
Water
IIIIIIIIII $509.16
Sewer
IIIIIIIIII $945.08
(A complete breakdown of charges can be found on the following pages.)
1111111111 Irrigation
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 04/24/26.
2,337.40
-2,337.40
0.00
3,133.12

3,133.12

MESSAGES

JEA's Fleet Electrification Program can help you transition from diesel or gasoline to battery electric (BEV) or plug-in hybrids (PHEV). Learn more at jea.com/fleetelectrification.

Swap out faucet aerators with affordable, low-flow aerators on existing fixtures to reduce water use by up to 30% or more.

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 the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 8970821539	Bill Date: 04/02/26

TISONS LANDING COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 5
Visit jea.com to:
	•	PayYourBill	?l!!ID Manage Your Alerts	itoTransfer Service	Q Report or View Outages
,@ EmailUs	J Update Your Information	•	Learn About Rates 15:§1 Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

ADDRESS CORRECTION

Account#

Address:

City:

E-mail:

Service Address
e Phone: (904) 665-6000	•	Online: jea.com !. TISONS LANDING COD

Service Type	Charges	Service Point	Service Period	Bill Rate
Page 3 of 5
15635 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal @ $3.99 kgal) City of Jacksonville Franchise Fee
$35.22
18.23
15.96
1.03
Irrigation 1 - Commercial
02/26/26 - 03/30/26 Commercial Irrigation
Service

15681 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal @ $3.99 kgal) City of Jacksonville Franchise Fee

16123 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.99 kgal) City of Jacksonville Franchise Fee

16151 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.99 kgal) Tier 2 Consumption (> 7 Kgal @ $5.36 kgal) City of Jacksonville Franchise Fee
$39.33	Irrigation 1 -
18.23	Commercial
19.95
1.15

$47.54	Irrigation 1 -
18.23	Commercial
27.93
1.38

$53.07	Irrigation 1 -
18.23	Commercial
27.94
5.35
1.55
02/26/26 - 03/30/26 Commercial Irrigation
Service

02/26/26 - 03/30/26 Commercial Irrigation
Service

02/26/26 - 03/30/26 Commercial Irrigation
Service
16211 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal @ $3.99 kgal) Tier 2 Consumption (> 7 Kgal @ $5.36 kgal) City of Jacksonville Franchise Fee
16303 HUNTERS HOLLOW TL
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1- 7 Kgal@ $3.99 kgal) City of Jacksonville Franchise Fee
$97.23
18.23
27.94
48.23
2.83
$39.33
18.23
19.95
1.15
Irrigation 1 - Commercial

Irrigation 1 - Commercial
02/26/26 - 03/30/26 Commercial Irrigation
Service

02/26/26 - 03/30/26 Commercial Irrigation
Service

Service Address	Service Type
16316 MAGNOLIA GROVE WY
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.99 kgal) Tier 2 Consumption (> 7 Kgal @ $5.36 kgal) City of Jacksonville Franchise Fee
16331 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.99 kgal) Tier 2 Consumption (> 7 Kgal @ $5.36 kgal) City of Jacksonville Franchise Fee
16343 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.99 kgal) Tier 2 Consumption (> 7 Kgal @ $5.36 kgal) City of Jacksonville Franchise Fee
16356 MAGNOLIA GROVE WY APT IR01
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.99 kgal) Tier 2 Consumption (> 7 Kgal @ $5.36 kgal) City of Jacksonville Franchise Fee

Charges	Service Point
$80.67	Irrigation 1 -
18.23	Commercial
27.94
32.15
2.35
$58.59	Irrigation 1 -
18.23	Commercial
27.94
10.71
1.71
$124.84	Irrigation 1 -
18.23	Commercial
27.94
75.03
3.64
$86.19	Irrigation 1 -
18.23	Commercial
27.94
37.51
2.51

Service Period	Bill Rate
02/26/26 - 03/30/26 Commercial Irrigation
Service

02/26/26 - 03/30/26 Commercial Irrigation
Service

02/26/26 - 03/30/26 Commercial Irrigation
Service

02/26/26 - 03/30/26 Commercial Irrigation
Service
Page 4 of 5
16365 N MAIN ST APT SG01
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06813 per kWh)
Tax Exempt Fuel Cost ($0.04462 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 @ $3.99 kgal) Tier 2 Consumption (> 7 Kgal @ $5.36 kgal) City of Jacksonville Franchise Fee
E	$75.97
25.00
27.12
17.76
2.03
2.16
1.90
$124.84
18.23
27.94
75.03
3.64
Commercial - Electric

Irrigation 1 - Commercial
02/27/26 - 03/31/26 General Service

02/26/26 - 03/30/26 Commercial Irrigation
Service
Page 5 of 5
Seivice Address	Seivice Tl'.pe	Charges	Seivice Point	Seivice Period	Bill Rate
16529 TISONS BLUFF RD	E
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06813 per kWh)
Tax Exempt Fuel Cost ($0.04462 per kWh)
$723.54	Commercial -	02/27/26 - 03/31/26 General Service
25.00	Electric
381.46	
249.83

	•	Electric
$723.54
Taxable Fuel Cost ($0.00511 per kWh)
28.61	Water
City of Jacksonville Franchise Fee
Gross Receipts Tax
20.55
18.09
-	$509.16
Sewer
16529 TISONS BLUFF RD	w
$509.16	Commercial -	03/04/26 - 04/02/26 Commercial Water	-	$945.08
Water/Sewer	Service

16529 TISONS BLUFF RD	s	$945.08	Commercial -	Commercial Sewer
Detail Charges:Basic Monthly Charge
167.90	Water/Sewer	Service
Sewer Usage Charge	749.65
City of Jacksonville Franchise Fee	27.53
261 BRADFORD LAKE CR	$22.89	Irrigation 1 -	02/26/26 - 03/30/26 Commercial Irrigation
Detail Charges:Basic Monthly Charge
18.23	Commercial	Service
Tier 1 Consumption (1 - 7 Kgal@ $3.99 kgal)	3.99
City of Jacksonville Franchise Fee	0.67

79 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge
Tier 1 Consumption (1 - 7 Kgal@ $3.99 kgal) Tier 2 Consumption (> 7 Kgal @ $5.36 kgal) City of Jacksonville Franchise Fee

$69.63	Irrigation 1 -	02/26/26 - 03/30/26 Commercial Irrigation
18.23	Commercial	Service
27.94
21.43
2.03
INVOICE
®	Customer ID:
Customer Name: Service Period: Invoice Date: Invoice Number:
Page 1 of 2

33-09788-93001
TISONS LANDING COD
04/01/26-04/30/26
03/25/2026
0610635-4034-0

How to Contact Us

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
Your Payment is Due

Apr24,2026

If full payment of the invoiced amount is not received within your contractual tenns, 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.
Your Total Due

$181.16
If payment is received after
04/24/2026: $ 186.16

+	Charges
181.16

DETAILS OF SERVICE					
Details for Service Location:
Tisons Landing Cdd, 16525 Tisons Bluff Rd, Jacksonville FL 32218	Customer ID:	33-09788-93001			
Description	Date	Ticket	Quantity	Amount	
4 Yard Dumpster 1X Week	04/01/26		1.00	126.00	
Energy Surcharge				28.84	
DUVAL CM 17% FRANCHISE FEE				26.32	
Total Current Charges	181.16				

:· /'
I

}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice Date	Invoice Number
(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 $181.16.

4034000330978893001006106350000001811600000018116 0

TISONS LANDING CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C62

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

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Page 2 of 2

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Visit ',Nm,com/MyWM	10/25/2012

Your Total Due

$123.45
If P.,)'TT'<O\?"""'"d ""'"'
10/Hf10HS11l\H

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.
ill

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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
By Phone
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or service interruption.

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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			
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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
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MASTERS  F	NCE

Masters Quality Fence
10061 Lightner Ln Jacksonville, FL, 32257-761O
(904) 510-6540
Mastersfence01@gmail.com Mastersqualityfence.com

Bill To:	Tim Harden
tharden@vestapropertyservices.com

Approved by Tim Harden	Please code to	03?.600.53800.
Invoice No:
Date: Due Date:
829
04/10/2026
04/10/2026
Description	60000 5	0
deposit black
Black aluminum option	1	c
. 50% deposI•t i•nvoi.ce.R emai•nI•ng b aI ance tob e $7500 upon compI etI•on. a um ience

Quantity	Rate	Amount

$7,500.00	$7,500.00

. 416 linear feet of 4ft 3rail black aluminum and 111 linear feet of 6ft black aluminum Antebellum aluminum products
Residential grade Black powder coated
All posts to beset in high strength concrete

. Option to install puppy picket total $27000

. Includes 3 4x4 swing gates
Gate doors equipped with heavy duty self closing hinges and lockable top pull latches

. Includes take down and haul off of existing green chainlink

. 50% deposit required to start. Project to be paid in full upon completion. Installation will take 4-5 days to complete.

20 year project warranty
. Warranty covers workmanship such as loose or uneven areas of fence and gate related issues such as gate doors not opening and closing properly
Warranty covers material for any early defects such as rusting or bending

. Does not cover storm or tree damage
$0.00	$0.00

Subtotal
Total Paid
Balance Due
$7,500.00
$7,500.00

$0.00

Masters Quality Fence - Invoice 829 - 04/10/2026

Masters Quality Fence	Client's signature

District: Cardholder: Month:
Credit Card Expense Tracker
Tisons Landing COD Elizabeth Myers Apr-26

Date of Recipt	Store/Vendor/Where purchased	GLAccount (Expense Line in the Budget)	Amount on Receipt/Invoice	
Description	
4-Mar	Amazon	320.572.52000	$	7.67	Office Supplies	
6-Mar	Dollar General	320.572.49400	$	16.13	Easter Event	
6-Mar	Dollar Tree	320.572.49400	$	51.49	Easter Event	
14-Mar	Constant Contact	320.572.54000	$	62.00	Subscription service	
15-Mar	Dollar Tree	320.572.49400	$	28.77	Spring Break Event	
16-Mar	Amazon	320.572.49400	$	37.00	Spring Break Event	
20-Mar	Dollar Tree	320.572.49400	$	9.41	Spring Break Event	

					

					

					

	Total on Report	212.47			

(904) 594?4961

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NOW SHOP	DOLLARTREE.CON
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0899 10365 01 011 50023202 3/20/26 10:59
Sales Associate:Angela

(470) 766-0076
	
Storl!!I 10365	(904) 594?4961
112s1 Alta onv?
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J?e=c=k:s?o=n=v?,=1=1-?=?f=l??3:2?2=2-6?=?=???-???==?;?=??===?===?????=:??=
DESCRIPTION
?-M?-?--■-----?------?-?¼½·--•?M•-••H--½???---•0•••··•••
DISNEY MARUEL 80 PG PUZZLES  f  1.50   L50r SC TATTOO BANDAGES 18CT	1  1.25   1.25H YO VO 3 STYLES 3 COLORS ASTO  1  L 75   1.75T
PP GRASS TRICOLOR 113G 402  1  1.50   1.50T
EASTER CURLY STRAUS 4CT  1 1.50  1.50T EASTER DIV PAPERBOARD PA!HfkIT 1 1.50 1.50T SKIPPING ROPE U/BAll?LIGHT UP 1 1.75  1.75T EASTER EOG BASKETBALL 2A   1  1.50   1.50T
PEEPS JUMBO PDQ	f   1.75    1.75T
EASTER JUMBO OUAL BASKET	1	1.50	1.50T
PEEPS JUMBO POQ	1	1.75	1.75T
JUMBO CHALK ASTD 3PC	1	1.75	1,75T
BS 21CT SHAPEO BNDGS	1	1.25	1.L5tl
LICENSED JUMP ROPE	1	L75	1.75T/
SWEETART JELLV BEANS 402   1  L25   1.25T
SPONGEBOB FACE CREW SOCKS	1	1.50
LICENSE PUZZLE 48Pt ASTO PDQ	1	1.75
BS 21Ci SHAPED BNDGS	1	1.25
PP GRASS TRICOLOR 1136 402 EASTER HOPPING CHICK/BUNHV EASTER JUMBO OVAL BASKET LICEKSE PUZZLE 24PC ASTD PDQ BS 21CT SHAPED BHDGS
EGG CHALK 8CT
PP GRASS TRICOLOR 1136 402
BUBBLE WANO 42 2PK
PUFFER UIBBLV BALL PDQ 7.5IH
I	EASTER HOPPING CHICK/BUNNY	1
' •s,,,
l.75T
1.25N
1.50T
1.50T L50T 1.75T
1.25N
1.75T
1.50f
1.75T
1.75T
1.50T
l	EASTER GLITTER BUNHV GLASSES	1	1.50	1.50T	r
I :tEASTER JUMBO OUAL BASKET	1	1.50	1.50T	i
Sub Total	$48.25
i	SALES TAX	$3.24
1	GENERAL EXEMPT MERC	$0,00
,,,,•,)	Total	$51.49
I	H1:1stercard
IJ
$51.49
Approved	.,
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i	Please pravtde your feedback et
uw?.dollertreefeedback.co•
8010 10365 01 011 50023202 3/06/26 11:05
Sales Assoctete:Angela
?.	,, .,_,?,,.,--",,,.,. w'
DOLLAR GENERAL STORE 1191%0 14619 YELLOW BLUFF RD, JACKSONVILLE, FL 32226
	•	(90?) ?31-7533
f	SALE TRANSACTION
S CHICk C01TON CANO 720464240124
'f	S	BUNNY COTlON CANO 720l\6'12'10i 48
, S E26 PADDLE BALL	?30002313551 s L!CEN?ED PLAY PAC 9781690200991 S HELLO KITTY PLAY 805219610685
? EOSTER GUHALL HAC 489701613?176
$1,00
$1 .00
$LOO
$1.00
$1 ,00
	•	S	EASTER GUMALL HAC 1897015131175
l	S	COTTONTAIL MALLOW 72084005677
	•	S COTTONTAIL MALLOW 72084005677
	•	S COTTONTAIL MALLOW 72084005677 S E26 SQUISHY TOY 430002313394 S EASTER MARSHMALLO 72084005530
	•	S EASTER HARSHHALLO 72084005530
S EASTER MARSHHALLO 72084005530
Tax:	$15,00@ 7.6¼
i	Balance  i o pa;;J
?t	MasterCard
$1,50
$'i ,50
$1,00
$1 .00
S1 .00
$1 ,oo
$1 ,00
$1 ,00
$1.oo
$1	. 13
$16.13
$16 .13

Mastercard
Type: CONTACTLESS
i	HID: *****?*27013
TOTAL PURCHASE
************1064
Auth Cade: 00692Q
TIO:	****6000
$16, 13

Save T1Me. Save Hone?.
Ever? Da?! At Dollar Gener?l
STORE	llll.	TRANS.
19780	1	162001
Your cashJer	was: EVAN
DATE
03-06-26 10:29 ry?

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?1H1111111111rnrnrn1rn11u11111111111?
99902197800011620045

Payment Receipt for March14, 2028
Thank you for your recent payment. Your payment receipt Is found
below.

Attention: Elizabeth Myers-Hesford LCAM Tlsons Landing COD
16529 Tisons Bluff Road Jacksonville, FL 32218
us
904 7571647

User Name: danallz
Today's Date: March 14, 2026

Payment Date: March 14, 2026
Payment Method: MC (last 4 digits: 1064)
Amount: $62.00

Thank you for your payment!

1

amazon.com
?
Final Details for Order #112-9197692-9255455

Order Placed: March 3, 2026
Amazon.com order number: 112-9197692-9255455
Order Total: $7.67

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

Shipped on March 3, 2026													

Items Ordered
1 of: Money and Rent Receipt Book 2-Part 1pack)
Sold by: Gimehome (seller profile) Business Price
Condition: New	

Carbon/ess	

7-518"	

x	

11" Spiral	

Bound	

200	

Sets	

per	

Book	

4	

Receipts per Page(	
Price
$7.67	
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$7.67
$0.00
-----
$7.67											

Shipping Speed:
FREE Prime Delivery	Sales Tax:

Total for This Shipment:	$0.00
-----
$7.67											

Payment information			
Payment Method:	ltem(s) Subtotal:	$7.67	
MasterCard I Last digits: 1064	Shipping & Handling:	$0.00	
	
Total before tax:	

$7.67	
	Estimated Tax:	$0.00	
	Grand Total:	
$7.67	
Credit Card transactions	MasterCard ending in 1064: March 3, 2026:	$7.67	

To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
amazon.com
?
Final Details for Order #112-7506645-1317808

Order Placed: March 16, 2026
Amazon.com order number: 112-7506645-1317808
Order Total: $37.00

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

Shipped on March 16, 2026		

Items Ordered	Price
1 of: Madelaine St. Patrick's Day Gold Chocolate Coins - 8 Oz About 40 Assorted Sizes Milk Chocolates Gold Coins - lndivi	$13.39
dually Wrapped St Pa/ricks Day Candy Basket Fillers Holiday Treats & Party Favors
Sold by: Marigold's - (Approved Madelaine Distributor) (seller profile) Business Price
Condition: New

2 of: BOUBONI Kids Painting Aprons 12 Pieces 12 Colors Kid Ari Apron with 2 Roomy Pockets Kids Aprons for Ari Painting Activit	$8.81
y Kitchen Crafts
Sold by: Bouboni Direct (seller profile) Business Price
Condition: New

1 of: Pin The Shamrock on Leprechaun SI Pa/ricks Day Game for Kids St Pa/ricks Day Party Games Leprechaun Party Favors,	$5.99
Large
Leprechaun Game Poster with 24 Shamrock Stickers Classroom Activities Poster Kil
Sold by: zhijianw (seller profile) Condition: New		
Shipping Address:
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179
United States

Shipping Speed:
Rush Shipping	ltem(s) Subtotal:	$37.00 Shipping & Handling:		$2.99 Free Shipping:	-$2.99
-----
Total before tax:	$37.00 Sales Tax:		$0.00
-----
Total for This Shipment:	$37.00	

Payment Method:
MasterCard I Last digits: 1064
Payment information

ltem(s) Subtotal: $37.00 Shipping & Handling:	$2.99 Promotion applied: -$2.99

Total before tax: $37.00

To view the status of your order, return to Order Summary .

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

District: Cardholder: Month:
Credit Card Expense Tracker
Tisons Landing COD Tim Harden
Mar-26

Date of Recipt	Store/Vendor/Where purchased	GLAccount
(Expense Line in the Budget)	Amount on Receipt/Invoice	
Description	
3.4.26	Pinch A Penny	320.572.46000	$	34.99	Pool skimmer net	
3.4.26	Home Depot	320.538.46000	$	949.00	Pressure Washer	
3.9.26	Oceanway Hardware	320.572.46000	$	26.59	Plumbing fittings, Shower Head	
3.10.26	Amazon	320.572.46000	$	46.75	Paper Towels	
3.10.26	Amazon	320.572.46000	$	25.22	Basket for circulation pump spray feature pool	
3.11.26	Oceanway Hardware	320.572.46000	$	23.74	Plumbing fittings	
3.12.26	Amazon	320.572.46000	$	12.38	Multipurpose cleaner	
3.14.26	Lowes	320.572.46000	$	17.96	Epoxy	
3.19.26	Amazon	320.538.46000	$	107.49	Doggie Bag Distributor	
3.23.26	Lowes	320.572.46000	$	30.11	Plumbing fittings	
3.27.26	Amazon	320.572.46000	$	12.73	Air Horn	
3.27.26	Amazon	320.572.46000	$	66.49	Commercial Storeroom Door Knob	
3.31.26	SP Harney Hardware	320.572.46000	$	99.48	Commercial Storeroom Door Knob	
4.2.26	Door Locks Direct	320.572.46000	$	73.64	Commercial Storeroom Door Knob	
					
	Total on Report	1,526.57			

Pinch A Penny 219 731 Duval Station Road
Unit # 103
Jacksonv1lle FL 32218
•. 904-379-36t1 •

	•	• Transaction #:.		. ·218621 Account #:.	.	 . 9046126668
Customer: .	· T1m Hatden Date: 3/3/2026		Tirile:· . 1:·i4 PM
.• Cashier:·· Janice Robi.n Regi?ter' . #:.	1 ••
Item .•. Description· ·	Amount
?
02130011 PRO SERiES HQ t?AF RAKE	·$34;99
.'	. ------·----------?--------
' · • . · . Sub Total.
	•	•	•.	•	.- Tota1·
SIDt TERMINAL Tendered
. _.Change Due
\ ..
'  '  '
•  ."4''\·  - ',	•
$"34.99
$34.99
$34?99 ·
·$0.00

I' .

	•	IAD:
. '	(	'	'•
.	••••	AMOUNT: •$3.4.9·9
**********SIDE TERMINA.L	.  34,.99·
,.
'	'
.·Reference -Id: .•062659747684 •
	•	Approval tbdei 00383Q ·
.. Entry Method:' 1NSERT
:. ,.Card .Type:· · MASTERCARD.
. ..	. tast 4: .3184 •
.  .	AID:· Aoooooooo4101-0
0310A04001220000000000000000000000FF
	•	•	'	• . • TS.I:	EDOO
	•	.. TVR:	OOOQ008001
How doers
getmore done?
·.	12111 LEM TURNER RD	..	, ... ? JACKSONVJLLE?	FL ?12218 (904) 7b6-2H 18
6351	000\1	92277	03/04/26	09: 06  J\M
SALE CASHIER ???OER
636893408281 DEWALT .l\'\QO <A>
OE.WALT 4400 PSI ?1. 0 GPM UP'w
'
949.00N
\
SUBTOTAL
SALES TAX
1	949.00
0.00
TAX EXEMPT
TOTAL	$949.00
XXXXXXXXXXXX3184 MASTERCARD USO$ 949.00
AUTH CODE 004510/3115921	TA
Chip Read
AID A0000000041010
P.0.#/JOB NAME: 0 ,,,
Mastercard
6351  03/04/26 09:06 AM
1
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635111 92277 03/04/2026 53q3
RETURN POl.ICV DEFINITIONS
A POLICY ID DAYS POLTCV EXPIRES ON
". 13	.	7	03/11/2026

	•	l I	'
I	I

(	FOLLOW	)

12635-1 N MAIN ST JACKSONVILLE, FL 322182680
+1 904-757-0677

Custom Item		$1.69	
Custom Item		$1.69	
Custom Item		$0.79	
Custom Item		$8.99	
Custom Item		$1.25	
Custom Item		$1.15	
Custom Item		$1.45	
Custom Item		$1.45	
Custom Item		$1.15	
Custom Item		$2.25	
Custom Item		$1.99	

Subtotal		
$23.85	
sales tax	7.50%	$1.79	
Service Charge (4.0%)		$0.95	
Total	 59

MASTERCARD	$26.59 3184
Cashier: OCEANWAYHARDWARE

March 09, 2026 • 10:56 am Payment ID: WJ9K69MMAPFD0 Order ID: WH7SR6G2G92HB
Order Employee: OCEANWAYHARDWARE

Hide Details Card: Mastercard 3184
March 09, 2026, 10:57 AM
Method: EMV Auth ID: 0091SQ
Reference ID: 606800728952 AID:A0000000041010
CVM: SIGNATURE

View the Privacy Policies for Clover

ae,,?on business	Packing slip
For customer support visit Amazon.com/contact-us

Order date: March 10, 2026
Purchase Order#:
Order#:113-3419483-2756215
Date shipped: March 10, 2026

Shipment details
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States

GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Zodiac R0480100 Pump Debris Trap Basket Replacement for Zodiac Jandy FloPro FHPM Series Pump (SKU: B008E6LB9G)
Condition: New
Sold by: Amazon.com Services, Inc Gift message: ""	$23.46	$23.46	

Item subtotal		
$23.46	
Shipping & handling		$0.00	
Sales tax		$1.76	
Total		$25.22	
amazon 
'---""?

Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 10, 2026
Purchase Order#:
Order#: 113-0261708-6616242
Date shipped: March 10, 2026
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Bounty Paper Towels Quick Size, White, 16 Family Rolls= 40 Regular Rolls (SKU: B079VP6DHS)
Condition: New	$43.49	$43.49	
Sold by: Amazon.com Services, Inc			
Gift message: ""			
	
Item subtotal		
$43.49	
Shipping & handling		$0.00	
Sales tax		$3.26	
Total		$46.75	
Timothy C. Harden

From: Sent: To: Subject:
OCEANWAY HARDWARE (via Clover) <app@clover.com> Wednesday, March 11, 2026 9:41 AM
Timothy C. Harden
Your receipt from OCEANWAY HARDWARE

?
OCEANWA Y HARDWARE
12635-1 N MAIN ST, JACKSONVILLE, FL 322182680
+1 904-757-0677

March 11, 2026 • 9:37 AM
$23.74

full transaction receipt

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You'll receive occasional offers and messages from OCEANWAY HARDWARE. We'll never send you spam. But, you can unsubscribe anytime.

View the Privacy Policies for Clover
a?a,?on business	Packing slip
For customer support visit Amazon.com/contact-us

Order date: March 11, 2026
Purchase Order #:
Order#: 113-7458436-2641010
Date shipped: March 11, 2026

Shipment details
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States

GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Formula 409 Multi-Surface Cleaner, Spray Bottle, Lemon Fresh, 32 Fluid Ounces, Pack of 3
(SKU: BOFL9MFX65)	$11.52	$11.52	
Condition: New			
Sold by: Amazon.com Services, Inc			
Gift message: ""			

Item subtotal		
$11.52	
Shipping & handling		$0.00	
Sales tax		$0.86	
Total		$12.38	

Return or replace your item
Visit Amazon.com/returns

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

LEARN NORE AT LOUES.CON/MVLOVESR[VAROS
LOUE'S HOHE CENTERS, LLC
13125 CllV SQUARE DRIUE
J?t?SO"VllLE, FL 322\8 (904) 696·40b3

-	SALE	-
SALESI: S2472Dl3 2088917 TRANS•: 13671538 03-14-26

1971358 JB WELD.6502 HARINEUELD
2 0	8.98
SUBTOTAL:
TOTAL TAX:
IllUOlCE 98509 TOTAl.:
H/C:
17.96

17.96
0.00
17.96
17.96
MC: XXXXXXXXXXXXJ164 AMOUNT: 17.96 AUTHCO: 01405Q CHIP REFI0:247237509935 03/14/2b 11:16:25 CUSTOHER COOE: NA

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

Order date: March 19, 2026
Purchase Order#:
Order#:113-1212074-2785032
Date shipped: March 19, 2026
Ship to:
Timothy Harden
Vesta Property Services 16578 YELLOW BLUFF RD
JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: None

Shipment details

ZERO WASTE USA - Rust Proof Aluminum Dog Waste Dispenser - Free 400 Waste Roll Bags - 10-Vear Warranty" Over 500k Sold In USA (Matte Green) (SKU: D303-GRN_AMZ)
Condition: New
Sold by: Zero Waste USA	$99.99	$99.99	

Item subtotal		
$99.99	
Shipping & handling		$0.00	
Sales tax		$7.50	
Total		$107.49	

Return or replace your item
Visit Amazon.com/returns

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

a?_a,..,?on business	Packing slip
For customer support visit Amazon.com/contact-us

Order date: March 27, 2026
Purchase Order #:
Order#: 113-2619888-1167460
Date shipped: March 27, 2026

Shipment details
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 5101O Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Tlsons Landing

Guard Dog Security Air Horn for Safety, Loud Blow Horn, Hand Held Mini Air Horn, Fog and
Boat Horn for Marine, Football Games, Sporting Events and Outdoor Alarms, Powerful 1-Mile Sound Blast 1.4 oz (SKU: AH-GDAH-BL)			$12.73	$12.73	
Condition: New					
Sold by: Skyline USA, Incorporated					
Gift message: ""					
	 
Item subtotal				
$12.73	
Shipping & handling				$0.00	
Sales tax				$0.00	
Total				$12.73	
amazon 
?

Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 27, 2026
Purchase Order #:
Order#:113-5898343-7485854
Date shipped: March 27, 2026
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 5101O Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Tlsons Landing

Shipment details

HISAFE Storeroom Door Handle Heavy Duty Grade 2 Commercial Door Locks, Non-Handed, UL 3 Hour Fire Rated, ADA Compliant, Satin Chrome Finish 26D, 2-3/4"Backset, X-XG-ST-70 (SKU:
X-XG-ST-70)	$66.49	$66.49	
Condition: New			
Sold by: Zhongshanshixiaolanzhenmingdianjinshuzhipinchang Gift message: ""			

Item subtotal		
$66.49	
Shipping & handling		$0.00	
Sales tax		$0.00	
Total		$66.49	
Timothy C. Harden

From: Sent: To: Subject:
Harney Hardware <info@harneyhardware.com> Tuesday, March 31, 2026 11:25 AM
Timothy C. Harden
Order 18-314339 confirmed

l! Order Confirmation

Thank you for your purchase!
We're getting your order ready to be shipped. We will notify you when it has been sent.

Order Information
Order 18-314339 Order Date: 03/31/26
Commercial Entry/ Classroom/ Storeroom latch, UL Fire Rated, 2 3/8 In. Backset x 1

Product#: CL60MM

Commercial Door lever Set Storeroom / Keyed Function, UL Fire Rated, ANSI 2, Vigilant Collection x 1 Keyed Differently (Free)

Product #: 86503

$10.72

$68.88

	Subtotal	$79.60.	
	Shipping	$12.95	
	Taxes

Total	$6.93

$99.48 USD	

Billing address	Shipping address

Tim Harden	Timothy Harden
5385 Knob Hill Rd Sunrise, Florida	16529 Tisons Bluff Rd Jacksonville, Florida 33351		32218

QUESTION	WE1RE HERE TO HELP!
If you have any questions or concerns, please contact us at info@harneyhardware.com or give us a call during business hours, M-F (800)-942-7639
Harney Hardware, PO BOX 1309 9610 Harney Rd., Thonotosassa, FL 33592. © Harney Hardware. All rights reserved.
AgrowPro LLC
1339 Kavie Ct
Green Cove Springs, FL 32043
us
+19044491299
info@agrowpro.com agrowpro.com
BILL TO
Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32218
Invoice

I INVOICE#	!DATE	] TOTAL DUE		 lDUE DATE	TERMS 		I ENCLOSED
I 20911	
I 031311202?---?--I $1,860.98
I 04/30/2026 --?_N_et_3_0_

--- I	 ------------
Approved by Tim Harden	Please code to 320.538.46203

DATE	ACTIVITY
Commercial Turf &
Ornamental Se Services	DESCRIPTION
Monthly installment for Turf and ornamental services
Additional Bermuda Turf A _plications.	QTY	RATE	AMOUNT
1,610.98

250.00		
			1

1	1,610.98

250.00		
BALANCE DUE	$1,860.98
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 02/28/2026
Account No:	80-12113M Statement No:		197634

TISON'S LANDING COD

	Fees				

02/01/2026	
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM FASO WITH	Hours		
		ATTACHED NOTICE OF SPECIAL DISTRICTS ASSOCIATION DIGEST; CORRESPONDENCE TO DISTRICT MANAGER WITH ATTACHMENT	
0.10		
02/03/2026	GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM COURTNEY			
		HOGGE WITH ATTACHMENT	0.30		
02/05/2026	GAF	RECEIPT AND REVIEW OF AGENDA PACKAGE FOR 2/12/26 MEETING			
		OF BOARD OF SUPERVISORS	0.50		
02/06/2026	GAF	RECEIPT AND REVIEW OF CORRESPONDENCE DANIEL LAUGHLIN	0.20		
02/09/2026	GAF	REVIEW DISTRICT FILES; REVIEW AMENDED AND RESTATED POLICIES REGARDING USE OF THE DISTRICT'S AMENITY CENTER	
0.40		
	GAF	CORRESPONDENCE TO DANIEL LAUGHLIN	0.20		
02/12/2026	GAF	PREPARE FOR AND ATTEND BOARD OF SUPERVISORS MEETING	1.20		
02/20/2026	GAF	RECEIPT AND REVIEW DRAFT MINUTES OF FEBRUARY 12, 2026 MEETING OF BOARD OF SUPERVISORS	
0.40		
02/26/2026	GAF	RECEIPT AND REVIEW OF DRAFT AGENDA FOR 3/12/26 MEETING OF BOARD OF SUPERVISORS	
0.30		
	GAF	CORRESPONDENCE TO COURTNEY HOGGE AND DANIEL LAUGHLIN	0.20		
	GAF	TELEPHONE CONFERENCE WITH DANIEL LAUGHLIN	0.10		
	GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM COURTNEY			
		HOGGE	0.20		
02/27/2026	GAF	CORRESPONDENCE TO COURTNEY HOGGE AND DANIEL LAUGHLIN	0.20		
	GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM COURTNEY HOGGE	
0.20		
		For Current Services Rendered	4.50	885.50	

TISON'S LANDING CDD

TISON'S LANDING CDD
Page:2 02/28/2026
Account No:	80-12113M Statement No:		197634

Timekeeper

Title
Recapitulation

Hours

Rate

Total
GABRIELLA A. FERNANDEZ MICHAEL J. PAWELCZYK
ASSOCIATES PARTNERS
4.40
0.10
$195.00 275.00
$858.00
27.50

Previous Balance Total Current Work
$1,111.50

885.50

Balance Due	$1,997.00

PLEASE MAKE CHECKS PAYABLE TO BILLING COCHRAN, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046
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 03/31/2026
Account No:	80-12113M Statement No:		198150

TISON'S LANDING COD

	Fees		

03/05/2026		Hours	
GAF	RECEIPT AND REVIEW OF AGENDA PACKAGE FOR		

GAF GAF	3/12/26 MEETING OF BOARD OF SUPERVISORS CORRESPONDENCE TO DANIEL LAUGHLIN WITH ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN WITH ATTACHMENT AND REPLY THERETO	0.50

0.30

0.30	
03/12/2026
GAF	
PREPARE FOR AND ATTEND BOARD OF SUPERVISORS		
	MEETING	1.10	
03/17/2026			
GAF	PREPARE INITIAL DRAFT OF SURPLUS PROPERTY		

GAF GAF	(LEG PRESS) RESOLUTION
CORRESPONDENCE TO DANIEL LAUGHLIN WITH ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN	0.80

0.30

0.20	
03/18/2026			
GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN	
0.20	
GAF	CORRESPONDENCE TO DANIEL LAUGHLIN	0.20	
GAF	RECEIPT AND REVIEW FURTHER CORRESPONDENCE		

GAF	FROM DANIEL LAUGHLIN
RECEIPT AND REVIEW DRAFT MINUTES OF MARCH 12,	0.20	
	2026 MEETING OF BOARD OF SUPERVISORS	0.30	
03/19/2026
GAF	
CORRESPONDENCE TO COURTNEY HOGGE AND DANIEL		
	LAUGHLIN	0.20	
03/26/2026
GAF	
RECEIPT AND REVIEW OF DRAFT AGENDA FOR 4/9/26		

TISON'S LANDING COD

TISON'S LANDING COD

MEETING OF BOARD OF SUPERVISORS
Page:2 03/31/2026
Account No:	80-12113M Statement No:		198150

Hours 0.30

03/27/2026
GAF	CORRESPONDENCE TO COURTNEY HOGGE AND DANIEL
LAUGHLIN WITH ATTACHMENT	0.30
GAF	RECEIPT AND REVIEW OF CORRESPONDENCE FROM
COURTNEY HOGGE	0.20
03/29/2026
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM FONROCHE LIGHTING AMERICA; CORRESPONDENCE TO
DISTRICT MANAGER WITH ATTACHMENT	0.10
For Current Services Rendered	5.50	1,080.50
Timekeeper
Title
Recapitulation
Hours
Rate
Total
GABRIELLA A. FERNANDEZ MICHAEL J. PAWELCZYK
ASSOCIATES PARTNERS
5.40
0.10
$195.00 275.00
$1,053.00
27.50
Previous Balance Total Current Work
$1,997.00 1,080.50
Payments

03/24/2026	PAYMENT RECEIVED -THANK YOU	-1,111.50

Balance Due	$1,966.00

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
Phone # (904) 268-8009	Fax # (904) 292-4403
INVOICE
34260
Invoice Date
4/17/2026

Serviced	Description	Quantity	Price Each	Amount	
4/14/2026	
Backflow Test: Backtlow Test/ Certified and submitted to proper Water Utility Provider
l" Wilkins 975XL2 Serial # VABA00200 - PASSED		
45.00	
45.00	

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

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		04/01/2026		05/01/2026	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing CDD - Entrance 2 - Yellow Bluff Rd, Jacksonville, FL						
1.00	Passive Standard Camera 05/01/2026 - 05/31/2026	1.00	$100.00	$100.00		
1.00	Service & Maintenance 05/01/2026 - 05/31/2026	1.00	$30.61	$30.61		
			Subtotal:	$130,61		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		

Invoice Balance Due:
$130.61

Date
4/1/2026
Invoice#
767635
Description
Monitoring Services
Amount
$130.61
Balance Due
$130.61

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		04/01/2026		05/01/2026	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing COD - Utility, Jacksonville, FL						
1.00	Active Video Monitoring 05/01/2026 - 05/31/2026	1.00	$150.00	$150.00		
1.00	Service & Maintenance	1.00	$138.21	$138.21		
	05/01/2026 - 05/31/2026					
			Subtotal:	$288.21		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		

Invoice Balance Due:
$288.21

Date
4/1/2026
Invoice#
767636
Description
Monitoring Services
Amount
$288.21
Balance Due
$288.21

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 CDD	400423		04/01/2026		05/01/2026	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing COD - Entrance 1 - Pond Run Rd., Jacksonville, FL						
1.00	Passive Standard Camera	1.00	$100.00	$100.00		
	05/01/2026 - 05/31/2026					
1.00	Service & Maintenance 05/01/2026 - 05/31/2026	1.00	$129.27	$129.27		
			Subtotal:	$229.27		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		

Invoice Balance Due:
$229.27

Date
4/1/2026
Invoice#
767637
Description
Monitoring Services
Amount
$229.27
Balance Due
$229.27

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

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tlson's Landing CDD	400423		04/01/2026		05/01/2026	
Quantity	Description			Months	Rate	Amount	

2902 - CCTV - Tison's Landing COD - Amenity, 16529 Tisons Bluff Rd, Jacksonville, FL						
1.00	Active Video Monitoring	1.00	$675.00	$675.00		
	05/01/2026 - 05/31/2026					
1.00	Service & Maintenance 05/01/2026 - 05/31/2026	1.00	$336.71	$336.71		
1.00	Passive Standard Camera 05/01/2026 - 05/31/2026	1.00	$75.00	$75.00		
			Subtotal:	$1086.71		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$1086.71

Date
4/1/2026
Invoice#
767638
Description
Monitoring Services
Amount
$1086.71
Balance Due
$1086.71

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55II3 Phone: (612) 331-6910
Original

INVOICE

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

$357.00
7386082
4/9/26
5115356 SL
74

Sold To:  485799
ACCOUNTS PAYABLE TISON'S LANDING CDD
475WTown Pl SUITE 114
St Augustine FL 32092-3648 Approved by Tim Harden
Shipment Number	6151194	
Ship To:	485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Please code to 320.572.46500
Net Due Date Terms	 FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent # 5/9/26	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	115.0000	GA	$3.0000	GA	1,112.1 LB	$345.oo 1	
		1 LB BLK (Mini-Bulk)		115,0000	GA			1,112.1 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	$357.00
No Dlacounta on Freight
IMPORTANT: All products are sold without warranty or any kind and purchasom will, by their own tests, determine aultablllty of such products for their own use. Seller warrants that all goods covered by this invoice were produced In oompllance with the requirements of the Fair Lsbor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any wananty of men::hanteblllty and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, OAMAGE OR LEAKAGE

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

WIRING CONTACT INFORMATION:
Ema/I: Credlt.Dept@Hawklnslnc.com

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

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

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 crx, the remit to Information may be emailed to
Credlt.Oept@Hawklnslnc.com

CASH IN ADVANCE/EFT PAYMENTS:
ALLOWED AFTER DELIVERY IS MADE IN GOOD
CONDITION.
Phone Number: (612) 331-6910	Swift Code#:	USBKUS44IMT
-'F-"ax'-N'-u"-m'-b'-'e"-r:-'--'(6-"122)-"2'-25-·6_7_0 2	1''-yp'-e-o_f_Ac_c_ou_n_t:_ Corporate Checking
Please 11st the Hawkins, Inc. sales order number or your purchase order number If the Invoice has not been processed yet.
!:::????ci?dt!ld?:,?b;ftht':1::b11T1?:! , ??l3ep:'lh}C1i d'i::??i:.d?n°!g'::1n?i?1PP!':?i??I? g???J?l1t?1r  ?ie?\!\?r,i;:;?io?g•?=?l??•n:tio? :.lto? :kt???:!?vne:,gtt ?:!C:;?:????d::???•,?=:?:v??e'S?rl?:t?!n'::a?:;!???
aubcontractors take affirmative action to employ and advance In employment lndlvlduala without regard to race, color, religion, aax, national origin, protected veteran atatua or dlaablllty.
www.hawklnslnc.com	Job# 2580713
LawnBoy Lawn Services	Invoice
PO Box 551203
Jacksoville, FL 32255

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

Approved by Tim Harden	Please code to 320.538.4620<

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

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

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

INVOICE;	66693153	
DATE:	04/08/2026	
ORDEfit:	.66693153	

Work
Location;  [3030641)	904-612-6668
Tison's Landing CDD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908
Approved by Tim Harden	Please code to 320.538.4620 2

04/08/2026	09:31 AM	WDBROWN	Warren Brown

04/08/2026	Lic:JE311826

TAX	$0.00	
AMT.PAID	$0.00	
TOTAL	$51.00	

Balances outstanding over 30 dHy, from lit£ <ln!e ol' ,,crvice may be subject lo II tlle foe of the ksser of I .5'1, per month (18',i, per year) nr ttr: maximum allowed by lnw.
Cu::-;tomtr agre-es tn pay arcrurd cll.penxs HJ tlw L?,,ent of Lolk-ction,
I !lt'J\'h:< act11mi. h .d,!.:t' fht· <.;:tli\f;u,·t-s?ry <..'t1t11ph:tr1qi i if ;di •,?-,\it.,--.. 1;,._•Bdnl'd,
?mJ :1µ1\...'l' to p;ry lh,: .,,_·o·--11d ">\.'f\'h..1-.'> W·, :?fh.:\.·. ihal ?dm\'<-'.
PLl".ASE PAV FROM THIS INVOICE

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

INVOICE:	66693472	
DATE:	04/08/2026	
ORDER:	66693472	

Work
Lnc'aliu11: (3030641)	904-612-6668
Tison's Landing COD Timothy Harden 16529 Tisons Bluff Rd
Jacksonville, FL 32218-8908

Approved by Tim Harden	Please code to 320.538.4620 2

04/08/2026	09:30AM	WDBROWN	Warren Brown

04/08/2026	Lic:JE311826

CPC-FIRE ANT	Commercial Pest Service

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

Do not touch any of the treated areas until dry

Thanks for choosing Nader's Pest Raiders

AMOUNT DUE	$100.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

·<
t: L....	'
Balances outstanding over JO days from the J"tc of service may be subject ton Lue kc of Lhc lesser of 1,5?;, per month (I W-i, per yeur) nr the mnximum allowed by lnw.
Custoni,•r agree, tn p:,y acc.ru,•d e,pcn.w:, in lhe ,•vent of collcctinn.
I h1,:1d??, a;, Lnrn? l?:1J?l.' llt<c' '·,all\l'w, h11y "'·untpk1111n l)f all ·<1 \ i?-?,-?1-:1Hk1i:-d.
:i11J :1rl\:l' to pay th•?· i._·o·•.t llf ',,; 'l\'h..1-'.-.. w, .,,k"i"lh1:d ;1bDH'.
Invoice

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

Terms Due Date Memo
431479
04/01/2026

05/01/2026
Monthly Fees

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

Amenity Manager Pool maintenance
Field management and administration Janitorial Supplies
Janitorial maintenance Website fee Facility/Pool Monitors	1
1
1
1
1
1
1	8,773.00
2,845.42
3,191.17
338.17
2,841.00
257.50
1,131.66	8,773.00
2,845.42
3,191.17
338.17
2,841.00
257.50
1,131.66	

Total	19,377.92
INVOICE
first coast foam party LLC

Invoice No# : 2026-05-24-01
Invoice Date : Apr 8, 2026
Due Date : May 24, 2026

Scan.Pay.Go

$400.00 USO
AMOUNT DUE

BILL TO
Tisons Landing CDD Elizabeth Myers
16529 Tisons Bluff Road, Jacksonville,, FL 32218, UNITED STATES
emyers@vestapropertyservices.com Phone: +1 904-708-3507
SHIP TO
Tisons Landing CDD Elizabeth Myers
16529 Tisons Bluff Road, Jacksonville,, FL 32218, UNITED STATES

#	ITEMS & DESCRIPTION	QTY/HRS	PRICE	AMOUNT($)
1	Game Truck May 24 2 - 4 pm		1	$400.00	$400.00 Subtotal			$400.00
TOTAL	$400.00 USD

001.320.57200.49400 Game truck 5/24/26
INVOICE
first coast foam party LLC

Invoice No# : 2026-05-25-03
Invoice Date : Apr 8, 2026
Due Date : May 25, 2026

Scan.Pay.Go

$525.00 USD
AMOUNT DUE

BILL TO
Tisons Landing CDD Elizabeth Myers
16529 Tisons Bluff Road, Jacksonville,, FL 32218,
UNITED STATES
emyers@vestapropertyservices.com Phone: +1 904-708-3507

#	ITEMS & DESCRIPTION
SHIP TO
Tisons Landing CDD Elizabeth Myers
16529 Tisons Bluff Road, Jacksonville,, FL 32218,
UNITED STATES

QTY/HRS	PRICE	AMOUNT($)

1	Basketball and Mini Golf May 25 2 - 4 pm	1	$525.,00	$525.00

Subtotal	$525.00

TOTAL	$525.00 USD

001.320.57200.49400 basketball/mini golf 5/25/26
INVOICE
first coast foam party LLC

Invoice No# : 2026-05-23-01
Invoice Date : Apr 8, 2026
Due Date : May 23, 2026

Scan.Pay.Go

$600.00 USO
AMOUNT DUE

BILL TO
Tisons Landing CDD Elizabeth Myers
16529 Tisons Bluff Road, Jacksonville,, FL 32218, UNITED STATES
emyers@vestapropertyservices.com Phone: +1 904-708-3507
SHIP TO
Tisons Landing CDD Elizabeth Myers
16529 Tisons Bluff Road, Jacksonville,, FL 32218, UNITED STATES

#	ITEMS & DESCRIPTION	QTY/HRS	PRICE	AMOUNT($)
1	Foam Party - 1 cannon May 23 2 - 4 pm		1	$600.00	$600.00 Subtotal			$600.00
TOTAL	$600.00 USD

001.320.57200.49400 foam party 5/23/26
Maximum Entertainment Trivia
Entertainment for AllI

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

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

SERVICES:
DJ CINCO PARTY 5.2.26 11-lPM
INVOICE

INVOICE #14
APRIL 28:
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 0BMaximum Entertainment Trivia.
If you have any questions concerning this invoice, call 904-422-1285 or maximumentertainment1@comcast.net.

001.320.57200.49400 DJ sound host 5/2/26
Tiziana Cessna

From:
Sent:
To:
Subject: Attachments:
Elizabeth A. Myers <emyers@vestapropertyservices.com> Tuesday, April 28, 2026 10:35 AM
Tiziana Cessna Invoice for payment
INVOICE for YellowBluff Tisons 5.2.26.docx

Good morning,
Please see attached for payment. Send check to vendor:
Maximum Entertainment Trivia
77023 Hardwood Ct
Yulee FL 32097

Elizabeth Myers-Hesford,LCAM
Community Manager
Tisons Landing COD/Yellow Bluff HOA 16529 Tisons Bluff Road Jacksonville, FL 32218
P. 904.757.1547	-

pgrrPP?'fV ???lflrt Your Community.
Our Commitment.
emyers@vestapropertyservices.com
.",'_?	?I
flCAJ"
?CHO?ICE,
Careers I Request Proposal

1
POLYWOOD®
Quote
Order No.: Order Date: Expiration Date: Customer ID:

QT000054963 4/23/2026
5/23/2026
VES1547
POLYWOOD
1000 POLYWOOD Way
Syracuse, IN, 46567
Phone: (574) 457-3284
Web: https://www.polywood.com/
Currency:	USD

tt  QUOTES ARE VALID FOR 30 DAYS
tt LEAD TIME REFLECTS BUSINESS DAYS

BILL TO:
Tlsons Landing CDD 16529 Tlsons Bluff Road Jacksonville FL 32218 United States of America
Attn: Elizabeth Myers-Hesford
SHIP TO:
Vesta Property Services Yellow Bluff Landing 16529 Tisons Bluff Road Jacksonville FL 32218 United States of America

CUSTOMER P.O. NO.	TERMS
Prepaid
DESCRIPTION
CONTACT
Ellzabth Myers-Hesford
SHIPPING TERMS	SHIP VIA
Tison's Landing CDD - Jacksonville, FL
Freight PP
Freight Prepaid

NO.	ITEM		QTY.	UOM	PRICE	EXTENDED PRICE	LEAD TIME	
	RST18GY	Round 18in Side Table in Slate Grey	23	EA	72.00	1,656.00	7	
2	NCC2280GY	Nautical Chaise with Arms in Slate Grey	46	EA	269.00	12,374.00	7	
3	PWS132-1-GY	La Casa Cafe 5-Piece Round Farmhouse Dining Set in Slate Grey	7	EA	1,237.00	8,659.00	7	

Total Weight (LB):	4996
Sales Total: Freight & Misc.: Tax Total:
Total (USO):
22,689.00
2,371.16
0,00
25,060.16

Page: 1 of 1