Amelia Walk Community Development District

June 20, 2023

AGENDA
Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com

June 13, 2023

Board of Supervisors
Amelia Walk Community Development District
Call In #: 1-877-304-9269 Code 5440582

Dear Board Members:

The Amelia Walk Community Development District Board of Supervisors Meeting is scheduled to be held Tuesday, June 20, 2023, at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

Roll Call

Public Comment Regarding Agenda Items Below

Organizational Matters
Acceptance of Resignation of Mindi Gilpin

Consideration of Appointing a New Supervisor to Fill the Vacancy

Oath of Office for Newly Appointed Supervisor

Consideration of Resolution 2023-08, Designating Officers

Approval of the Minutes of the May 16, 2023 Meeting

Ratification of Landscape Maintenance Agreement with BrightView

Consideration of Resolution 2023-09, Adopting Revisions to the Amenity Policies

Update on the Road Resurfacing Project and Discussion of Financing Options

Proposals for Consideration
Flagpole Improvements

Pool Maintenance

Solar Heating for Pool
Storage Shed

Staff Reports
District Counsel

District Engineer

District Manager

Amenity Manager – Report

Field Operations Manager

Audience Comments (Limited to three minutes)

Supervisor Requests

Other Business

Financial Reports
Balance Sheet & Income Statement

Assessment Receipts Schedule

Approval of Check Register

Next Meeting Scheduled for July 18, 2023 at 6:00 p.m. at the Amelia Walk Amenity Center

Adjournment

2

THIRD ORDER OF BUSINESS

D.
RESOLUTION 2023-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

Whereas, Amelia Walk Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Nassau County, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.

Now, therefore, be it resolved by the Board of Supervisors of Amelia Walk Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.

	 is appointed Assistant Secretary.

	 is appointed Assistant Secretary.

	 is appointed Assistant Treasurer.

	 is appointed Assistant Secretary.

Section 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 20TH DAY OF JUNE, 2023.

ATTEST	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, May 16, 2023 at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

Present and constituting a quorum were:

Jeff Robinson	Chairman
Henry “Red” Jentz	Vice Chairman
David Swan	Supervisor
Bradley Thomas	Supervisor Also present were:
Daniel Laughlin	District Manager
Dan McCranie	District Engineer (by phone)
Lauren Gentry	District Counsel
Kelly Mullins	Amenity Manager
Cheryl Graham	Field Operations Manager (by phone)

The following is a summary of the discussions and actions taken at the May 16, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 2:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
Mr. Don DeCanio, 85409 Fall River Parkway, asked for an explanation on the scope of work for the road resurfacing project.
Mr. Laughlin responded that only the Phase 1 roads are being resurfaced, i.e. Majestic Walk Boulevard to the point where Phase 2 begins, and noted only one bid was received, so the Board will need to provide direction to staff on whether they’d like to accept it or not.
Mr. Don DeCanio asked if the Board would allow audience comments during the discussion of each item.
Mr. Robinson stated that before any decision is made on the roads, an extensive discussion will be had with resident participation.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the April 18, 2023
Board of Supervisors Meeting
Mr. Robinson stated on page seven, under the district engineer’s report, regarding the road resurfacing project, it should state that the proposals are due by May 3rd, not May 30th.

FOURTH ORDER OF BUSINESS	Consideration of Proposals for Landscape
Maintenance
Mr. Robinson informed the Board that seven timely proposals were submitted, and one proposal from Trim All was submitted after the deadline. He listed the evaluation criteria included in the project manual sent to proposers, which are completeness of proposal, experience, qualifications of key personnel, machinery, equipment and manpower, and cost.
Ms. Gentry added that proposals submitted by BrightView, Coastal Greenery, Down to Earth, Koehn Outdoor, Martex, United Land Services and Yellowstone were deemed legally sufficient. The bid submitted by Trim All after the deadline was submitted without a bid bond, and without any of the District’s forms completed so her recommendation is to reject the proposal as non-responsive and untimely. She gave the Board options of (1) proceeding and scoring the proposals, (2) postponing scoring until the next meeting if more time is needed or (3) rejecting all bids. Ms. Gentry explained that if the Board decides to score the proposals today, they can either all score them individually and average the results, or they can discuss the scoring as a group and adopt one set of scores.
Mr. Robinson stated he had reviewed the bids and his scoring for each category as follows: BrightView – 5, 25, 25, 20, and 24.69 for a total score of 99.69; Down to Earth – 4, 25,
24, 19, and 16.50 for a total score of 88.50; Coastal Greenery – 4, 25, 24, 19, and 20.10 for a
total score of 92.10; Martex / The Greenery – 4, 25, 24, 20, and 18.97 for a total score of 81.97;
United Land Services – 4, 25, 24, 20, and 21.92 for a total score of 94.92; Yellowstone – 5, 25,
24, 20 and 19.73 for a total score of 9373; Koehn Outdoor – 3.50, 25, 24, 20 and 25 for a total
score of 97.50.
Mr. Mark Moskowitz, 85573 Banbury asked if the District is looking at a four-year contract with the contracted proposer.

Ms. Gentry responded that it’s technically a one-year contract with an option for three annual renewals if everything goes well. She also noted there is a 30-day termination clause in the contract.
Ms. Joyce Ellenson asked about the new contractor not starting until July.
Ms. Gentry responded that the District needs time to give notice to the current vendor and a contract needs to be executed with the new vendor that usually takes a few weeks, and she does not recommend issuing a notice of termination until the new contract is negotiated. A start date of August 1st was included in the RFP.

The following item was taken out of order of the agenda.

EIGHTH ORDER OF BUSINESS	Consideration	of	Proposals	for	Road
Resurfacing Project
Ms. Gentry informed the Board that no proposals were received by the bid deadline for the road resurfacing project. One was received after the bid deadline. The District’s rules of procedure allow for the Board to find it is in the best interest of the District to proceed to a direct contract and engage a contractor without going through the formal bid process again if less than three proposals are received.
Mr. Robinson noted a little under $500,000 has been accounted for in the capital reserve planning for the road resurfacing, and the only bid that was received came in at just under $1 million.
Mr. McCranie added that the base bid for the project includes Majestic Walk Boulevard including the roundabout and the additional bid includes Cherry Creek and parts of Champlain, Berryessa and Calumet. For the proposal submitted after the deadline from DL Holland, the base bid came in at $603,818 and the alternate bid was $307,557. He recommended if the Board wants to move forward with the bid, only approving the base bid for now in the hopes that construction prices will reduce in the future.

The Board discussed whether the core should be tested following a question by Mr. Peter Cole. Mr. McCranie stated that testing would cost $10,000 to $20,000 and would likely tell him what he already believes, which is that the issues are due to consistent impact by heavy vehicles and high water tables as there is no known failure of the roadways.
Mr. Don DeCanio stated that there are failures on Fall River that have not had the high- water issues.
Mr. Robinson asked Mr. DeCanio to get with Ms. Mullins and Ms. Graham to point out the area in question so that they can consult with Mr. McCranie.

FIFTH ORDER OF BUSINESS	Adopting Policies for Use of the District
Trails
Mr. Robinson reminded the Board that this item was tabled at the last meeting to allow for identifying all the access points. Those access points will be between Phase 4 and 5, on Champlain near Williston Court, which will be a pedestrian only access point and will require a foot bridge be constructed, near Majestic Walk Boulevard and Majestic Walk Circle and the main entrance point with the cow gate.
A secondary access point on Champlain and two access points on Majestic Walk, one at the beginning and another farther down will be removed. The District will request permission from Amelia Concourse to install bollards at a certain point to prevent vehicles or ATVs from accessing the trail.
Ms. Carol Angel, 85247 Champlain Drive, questioned the privacy of the trails stating that it feels invasive when your home backs up to the trails and asked if any sort of wall or bushes will be installed and how the District can ensure it’s only Amelia Walk residents utilizing the trail.
Mr. Robinson stated that a policy being in place allows for better enforcement and also noted a fence could possibly installed between Amelia Concourse and Hidden Lakes to prevent people from walking from their backyards into the trail.

Ms. Lorraine Clapper asked if the Board has considered adding dog waste stations to the trail and/or adding policies regarding dogs.
Mr. Robinson stated that the policy states that pets must be kept on leashes at all times and that waste must be picked up properly.
Mr. Jentz asked if the residents living around the access points have been made aware of the trail.
Mr. Robinson stated that he has spoken to some, but before any work is done, the rest should be made aware.
Mr. Neary asked if this policy is affecting any existing trails.
Mr. Laughlin responded that the policy was created specifically for the haul road.
A resident stated that back in 2018 or 2019 there were a few severe storms that almost flooded a few homes adjacent to the haul road and the developer was supposed to fix the issue. He added if work is going to be done in the area, engineering work needs to be done to make sure another flooding situation is not caused. He also asked if the Board would consider allowing the residents located adjacent to the haul road to build fences such as six-foot vinyl privacy fences.
Mr. Robinson stated that the HOA would need to change the CC&Rs related to fencing, or create an exception for those residents.
Ms. Kayla Neary stated that she doesn’t understand why the District is not simply posting what the purpose of the haul road is for, because now it’s getting into needing consent to put the access points in and receiving consent from those adjacent residents should be a priority, as should being considerate moving forward with these types of projects that are invasive and impacting people’s privacy.
Mr. Robinson stated that he would have Ms. Mullins add an excerpt to the newsletter regarding the trail, and noted this item has been included on the agenda since January.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-06,
Approving a Proposed Budget for Fiscal Year 2024 and Setting a Public Hearing for Adoption
Mr. Laughlin noted the public hearing is set for the July 18, 2023 meeting at 6:00 p.m. and provided an overview of the proposed budget. The budget includes an 11% increase in assessments, with some of the larger line-item increases being the landscape maintenance and property insurance items.
Mr. Robinson went over the capital project items being considered, including landscaping improvements and tennis court resurfacing / pickleball court conversion. He added that it was always the plan to save enough money in capital reserves over the years to pay for the road resurfacing, however that has not happened. He also recommended making some changes to the budget including reducing the landscaping line item from $195,000 to $175,000, reducing the capital reserves from $125,625 to $100,000, and reducing repairs and maintenance from $30,000 to $20,000. With those changes, the percentage of the assessment increase would reduce to about 7%.
There were no objections from the Board members on the recommendations made by Mr.
Robinson.
A resident asked that a reservation system be used for the tennis/pickleball courts.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-07,
Adopting Revised Fishing Policies
Mr. Laughlin noted this item is to correct the map attached to the policies to remove an access point that goes through a wetland area. Ms. Gentry noted that additional clean-up changes were made to the text but they were not substantive.

NINTH ORDER OF BUSINESS	Update on Pond 14

Mr. Laughlin stated that he and Ms. Graham have been in contact with Lennar regarding the shallow areas in pond number 14. Ms. Graham will obtain the pond maintenance company’s opinion on the pond to take it back to Lennar. The Board and residents also discussed landscape improvements needed around the ponds.

TENTH ORDER OF BUSINESS	Consideration of Proposals
Flagpole
Ms. Graham presented proposals for satin aluminum and black anodized flagpoles totaling $8,434 and $9,024.

Ms. Graham stated that she has talked with some contractors regarding a masonry wall to surround the flagpole. She also asked the Board and residents to consider whether they’d like to use bricks that could be engraved as memorials for veterans.

Painting of Community Entry Signs
Ms. Graham presented three proposals ranging from $3,000 to $10,297.01 for painting the community signs. No action was taken on this item.

Cleaning, Repair and Painting of Monument Signs
Ms. Graham presented a proposal from HuGus Group for cleaning, repairing, and painting monument signs at various locations through the community for a total of $8,575.

Tennis Court Improvements
Ms. Graham presented four proposals for resurfacing the tennis court from Pro Sealed Asphalt, Armor Courts, Elegant Sport Surfaces, and Taylor Tennis ranging from $14,000 to

$31,598. She noted Taylor Tennis was referred by the North Hampton community and added that Taylor Tennis has provided an update quote totaling $21,900 which includes converting one of the tennis courts to a pickleball court.

Ms. Mullins informed the Board that only one contractor provided a quote for removing the short side of the fence on the tennis court and installing a 10-foot fence in its place totaling
$3,100. She also informed the Board that replacing the small plastic bench on the tennis court with a six-foot bench and an eight-foot canopy would cost $2,990 without shipping included.

Mr. Swan will work with Ms. Mullins on finding an alternate bench.

Mr. Swan informed the Board he has received a quote from Bates Security totaling
$7,561 to add fob access to the two gates in the front of the tennis courts.
A resident asked if the existing access cards would work on the tennis court gates. Mr. Swan responded yes.

Landscape Improvements

Multiple proposals submitted by Trim All were included in the agenda package for the Board’s review.
Mr. Robinson stated that all landscape proposals will be rejected and added that all the projects will get done, but with other landscape companies.

Storage Shed
Ms. Graham presented quotes for storage sheds ranging from $2,000 to $5,098 noting she believes an 8x10 should meet the storage needs. She also stated that she spoke to the county and was told there should not be any issues with approving the installation.
This item was tabled to allow for bringing final costs on shipping to the next meeting and obtaining final documentation from the county.

Mr. Robinson asked Ms. Mullins for an update on street sweeping.
Ms. Mullins stated that she spoke with a street sweeping vendor about the curbs and was told they would sweep the same area twice, which should cover the curbing.
Mr. Robinson suggested sweeping quarterly or on demand.
A resident stated that if the Board is looking to clean up the build of products, a street sweeper would not do that and pressure washing would be needed instead
Ms. Graham stated that she would ask Nassau Pressure Washing to quote cleaning the
curbs.

ELEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel – Update on Easement Request
Ms. Gentry presented the Board with a diagram received from Mr. Matovina regarding his request to use an easement area to extend water and wastewater lines into a new development which shows the proposed location. He is still working on determining the appraised value of the easement.
She also informed the Board that the latest legislative session ended on May 5th. The bill that would have increased the limitation of liability for government liability did not pass. However, the bill that requires ethics training for special district supervisors did pass, and her firm will follow up with the Board with more information on that.

District Engineer
Mr. Robinson asked that a meeting be set up with Mr. McCranie on the beaver activity discovered by North Hampton.

District Manager – Report on the Number of Registered Voters (1,378)
Mr. Laughlin reported that there are 1,375 registered voters residing within the District’s boundaries as of April 15, 2023.
He also informed the Board that the Amelia Concourse CDD board approved installation of bollards on their property to prevent vehicles from using the haul road. Ms. Gentry stated that she will draft an easement agreement for the bollard installation. She also stated that the Florida Bar requires her to disclose that she also represents the Amelia Concourse CDD, and that a conflict waiver form will be required. She does not believe there is a conflict that would prevent her from adequately representing both parties in the drafting of the easement agreement.
Mr. Robinson asked if FPL and JEA cannot find the “ghost meters” that the District is being charged for, if the District can stop paying for that portion of the bills.

Amenity Manager – Report
A copy of the operations report was included in the agenda package for the Board’s review. Ms. Mullins noted that the community would be notified via eblast of the fitness center closure on Friday, May 19th for a deep cleaning and the clubhouse closure on Tuesday, May 30th for pressure washing. Lastly, she informed the Board she is working on making sure the access card system is up to date.

Field Operations Manager
Ms. Graham informed the Board that the lights on the mailboxes on Fallen Leaf will be on by May 17th.
Mr. Robinson stated that Trim All needs to be contacted to request they trim Phase 4 common areas.

Ms. Graham stated that she has contacted them regarding the mowing on Fall River Parkway, River Birch, Stonehurt Parkway, around Pond 14 and other areas in that section where she has received complaints.
Mr. Robinson also asked Ms. Graham to mention the need to maintain the haul road.

TWELFTH ORDER OF BUSINESS	Audience Comments
Ms. Luanne, 84919 Fall River Parkway stated that in the last couple of days, a large amount of construction trash has blown into the woods across the street at the corner of Stonehurst and Fall River Parkway. She also asked if anything will be done about the trash that has blown into the pond.
Mr. Laughlin stated that if it is along the pond bank, the pond maintenance company will clean it up. If it is has sunk into the pond, a company would have to be contracted to come clean it out.
Ms. Kayla Neary, 85622 Fall River Parkway, asked when the minutes from the last meeting would be amended.
Mr. Laughlin responded that the minutes would not come back before the Board as they were approved as amended. The minutes are posted to the website once finalized.

THIRTEENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Jentz addressed recent car burglaries stating that the person that was responsible for the neighborhood watch has retired, and the new person in charge is Captain Graham. He added that it might be a good idea to set up a meeting in the clubhouse if someone wants to take on that effort. He also advised that residents not leave valuables or firearms in their car.

FOURTEENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

FIFTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
Assessment Receipts Schedule
Approval of Check Registers
Copies of the financial statements were included in the agenda package for the Board’s review. Mr. Laughlin noted the check register totals $65,636.54.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 20, 2023 at
2:00 p.m. at the Amelia Walk Amenity Center

SEVENTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

LANDSCAPE & IRRIGATION MAINTENANCE SERVICES AGREEMENT

THIS AGREEMENT (“Agreement”) is made and entered into this 1st day of June 2023, by and between:

Amelia Walk Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Nassau County, Florida, and having offices at c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

Brightview Landscape Services, Inc., a Florida corporation, whose address is 1854 West Road, Jacksonville, Florida 32216 (“Contractor,” and collectively with the District, “Parties”).

RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping and irrigation; and

WHEREAS, the District has a need to retain an independent contractor to provide landscape and irrigation maintenance services for the Maintenance Area within the District; and

WHEREAS, Contractor represents that it is qualified to serve as a lawn maintenance contractor and has agreed to provide to the District those services identified in Exhibit A attached hereto and incorporated by reference herein (“Services”), for the areas identified at Exhibit B (“Maintenance Area”);

WHEREAS, to solicit such services, the District conducted a competitive proposal process and determined to make an award of a contract for landscape and irrigation maintenance services to the Contractor, based on certain proposal pricing provided by Contractor attached hereto as Exhibit C; and

WHEREAS, Contractor desires to provide such services, and represents that it is qualified to do so.
NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, it is agreed that the Contractor is hereby retained, authorized, and instructed by the District to perform in accordance with the following covenants and conditions, which both the District and the Contractor have agreed upon:
INCORPORATION OF RECITALS. The recitals stated above are true and correct and are incorporated by reference as a material part of this Agreement.
Description of Work and Services.
The District desires that Contractor provide landscape maintenance services within professionally accepted standards. Upon all Parties signing this Agreement, Contractor shall provide the District with the Services identified in Exhibit A.
While providing the Services, Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services. Staffing levels shall be, at a minimum, at the levels included in Contractor’s proposal.
The Contractor shall provide the Services as shown in Exhibit A of this Agreement. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations. Contractor agrees to use only designated easement areas when access is needed, and to notify the District if such access is not available.
Contractor shall additionally provide at no additional cost to the District the “BrightView Connect” portal, provided that Contractor shall be solely responsible for maintaining all communications as public records in accordance with Florida Law and shall not incur any additional expenses without written approval from the District and execution of an appropriate change order, work authorization, or amendment, as provided herein.
SCOPE OF SERVICES. The duties, obligations, and responsibilities of Contractor are described in the Scope of Services, attached hereto as Exhibit A, within the Maintenance Area, identified at Exhibit B. Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.
MANNER OF CONTRACTOR’S PERFORMANCE. Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by Contractor. All Services shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards, including but not limited to University of Florida IFAS Extension guidelines. The performance of all Services shall further conform to any written instructions issued by the District through its designees, which shall be Cheryl Graham and Daniel Laughlin, District Manager (“Designees”).
Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of Services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.
The Contractor agrees that the District shall not be liable for the payment of any work or services not included herein unless the District, through its Designees, authorizes the Contractor, in writing, to perform such work.
The District’s Designees shall act as the District representative with respect to the services to be performed under this Agreement. The Designees shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor’s services provided that no direction shall obviate Contractor’s obligations as an expert in the field to provide the Services in conformance with landscaping best practices.
Upon request by the Designee, the Contractor agrees to meet with the District’s Designees to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.
The Contractor shall provide to the Designees a written report of work performed for each week with notification of any problem areas and a schedule of work for the upcoming month.

In the event that time is lost due to heavy rains (“Rain Days”), the Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days. The Contractor shall provide services on Saturdays if needed to make up Rain Days but shall not provide services on Sundays unless otherwise authorized in writing.
Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four (24) hours.
Compensation.
As compensation for general landscape and irrigation maintenance services identified at Exhibit A, the District agrees to pay Contractor twelve (12) monthly payments of Twelve Thousand and Two Dollars and No Cents ($12,002), for an annual total of One Hundred Forty-Four Thousand, Twenty-Four Dollars and No Cents ($144,024), in accordance with the rates at Exhibit C, for the Initial Term of this Agreement.
Mulch/pine straw and annual flower rotations shall be invoiced separately at the rates set forth in Exhibit C.
Maintenance of the Haul Road/Pedestrian Trail shall be invoiced as four (4) quarterly payments of Eight Hundred Thirty-Four Dollars ($834) as a separate line item on the next invoice after the work is performed.
The annual total for general landscape and irrigation services, haul road/trail maintenance, mulch/pine straw, and annual installation shall not exceed One Hundred Seventy-Four Thousand, Nine Hundred Twenty-Two Dollars and Fifty Cents ($174,922.50) for the Initial Term, as set forth in Exhibit C.
If renewals are exercised, pricing shall remain the same for Year 2, and a 3% increase shall apply for each of Year 3 and Year 4.
Any additional compensation for additional duties shall be paid only upon the written authorization of the Designee in accordance with the unit pricing provided in Contractor’s proposal to the District. Contractor shall provide the District with a monthly invoice before the last day of each contractual service month representing the monthly installment due for that month.
If the District should desire additional work or services, or to add additional lands to be maintained, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon the unit pricing provided in Contractor’s proposal if applicable, or a payment amount acceptable to the Parties and agreed to in writing.
The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or

laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.
Subject to the terms herein, Contractor will promptly pay for all costs of labor, materials, services and equipment used in the performance of the Services, and upon the request of the District, Contractor will provide proof of such payment. Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of Contractor’s performance under this Agreement, and Contractor shall immediately discharge any such claim or lien. In the event that Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving notice of termination.
The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is not paid within thirty (30) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.
TERM. This Agreement shall commence as of July 1, 2023, and shall continue for a period of twelve (12) months (“Initial Term”), unless terminated earlier pursuant to the terms of this Agreement. At the end of the Initial Term, this Agreement will have the option to renew for three (3) additional one (1)-year terms beginning each July 1. If all possible renewals are exercised, this Agreement shall expire on June 30, 2027.
Subcontractors.  The Contractor shall not award any of the Services to any subcontractor without prior written approval of the District. The Contractor shall be as fully responsible to the District for the acts and omissions of its subcontractors, and of persons either directly or indirectly employed by them, as the Contractor is for the acts and omissions of persons directly employed by the Contractor. Nothing contained herein shall create contractual relations between any subcontractor and the District.
Insurance.
The Contractor shall maintain throughout the term of this Agreement the following insurance:
Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:
(i) Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors’ operation.
Employer’s Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.
Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non- owned, or hired automobiles, trailers, or other equipment required to be licensed.
The District, its staff, consultants, officers and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.
If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.
Indemnification.
Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.
Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards,

court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.
Environmental Activities.  The Contractor agrees it is licensed, capable and shall use best management practices, consistent with industry standards, with respect to the storage, handling and use of chemicals (e.g., fertilizers, pesticides, etc.) and fuels. The Contractor shall keep all equipment clean (e.g., chemical sprayers) and properly dispose of waste. Further, the Contractor shall immediately notify the District of any chemical or fuel spills. The Contractor shall be responsible for any environmental cleanup, replacement of any turf or plants harmed from chemical burns and correcting any other harm resulting from the Services to be performed by Contractor.
Compliance with Governmental Regulation. Contractor shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.
Acceptance of the Site.  By executing this Agreement, the Contractor agrees that the Contractor was able to inspect the site prior to the time of submission of the proposal, and that the Contractor agrees to be responsible for the care, health, maintenance, and replacement, if necessary, of the existing landscaping, in its current condition, and on an “as is” basis. No changes to the compensation set forth in this Agreement shall be made based on any claim that the existing landscaping was not in good condition or otherwise differs materially from conditions ordinarily encountered.
Warranty and Covenant. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects. The Contractor hereby warrants any materials and services for a period of one (1) year after acceptance by the District or longer as required under Florida law. With respect to any and all plant material provided pursuant to this Agreement or any separate work authorization issued hereunder, all plant material shall be guaranteed to be in a satisfactory growing condition and to live for a period of one (1) year from planting except for annuals, which will be replaced seasonally. All plants that fail to survive under the guarantee shall be replaced as they fail with the same type and size as originally specified. Contractor further warrants to the District those warranties which Contractor otherwise warrants to others and the duration of such warranties is as provided by Florida law unless longer guarantees or warranties are provided for elsewhere in the Agreement (in which case the longer periods of time shall prevail). Contractor shall replace or repair warranted items to the District’s satisfaction and in the District’s discretion. Neither final acceptance of the services, nor monthly or final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or services. If any of the services or materials are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct remove and replace it promptly after receipt of a written notice from the District and correct and pay for and other damage resulting therefrom to District property or the property of landowners within the

District. Contractor hereby certifies it is receiving the property in its as-is condition and has thoroughly inspected the property and addressed any present deficiencies, if any, with the District. Contractor shall be responsible for maintaining and warranting all plant material maintained by Contractor as of the first date of the services.
Contractor hereby covenants to the District that it shall perform the services: (i) using its best skill and judgment and in accordance with generally accepted professional standards and (ii) in compliance with all applicable federal, state, county, municipal, building and zoning, land use, environmental, public safety, non-discrimination and disability accessibility laws, codes, ordinances, rules and regulations, permits and approvals (including any permits and approvals relating to water rights), including, without limitation, all professional registration (both corporate and individual) for all required basic disciplines that it shall perform. Contractor hereby covenants to the District that any work product of the Contractor shall not call for the use nor infringe any patent, trademark, services mark, copyright or other proprietary interest claimed or held by any person or business entity absent prior written consent from the District.
Tax-Exempt Direct Purchases.  The Parties agree that the District, in its discretion, may elect to undertake a direct purchase of any or all materials used for the landscaping services, including but not limited to the direct purchase of fertilizer. Contractor shall follow required procedures as directed by the District.
Default  and  Protection  Against  Third  Party  Interference.	A default by
either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.
Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.
Successors.  This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.
Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing sixty (60) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.
Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses

necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.
Assignment.  Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other, which approval shall not be unreasonably withheld. Any purported assignment of this Agreement without such prior written approval shall be void.
Independent  Contractor  Status.  In all matters relating to this Agreement, the Contractor shall be acting as an independent Contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.
Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.
Agreement.  This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.
Enforcement of Agreement. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.
Amendments.  Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.
Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.
NOTICES. Any notice, demand, request or communication required or permitted hereunder (“Notice”) shall be in writing and sent by hand delivery, United States certified mail, or by recognized overnight delivery service, addressed as follows:
If to the District:   Amelia Walk Community Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092 Attn: District Manager

With a copy to:	Kilinski Van Wyk, PLLC
2016 Delta Boulevard, Suite 101
Tallahassee, Florida 32303 Attn: District Counsel

If to Contractor:   Brightview Landscape Services, Inc.
1854 West Road
Jacksonville, Florida 32216 Attn: 	
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the Parties and addressees set forth in this Agreement.
Third-Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. Venue for any legal actions regarding this Agreement shall be Nassau County, Florida.
COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including, but not limited to, Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Daniel Laughlin (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.
IF	CONTRACTOR	HAS	QUESTIONS	REGARDING	THE APPLICATION  OF  CHAPTER  119,  FLORIDA  STATUTES,  TO

CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092, (904) 940-5850 OR DLAUGHLIN@GMSNF.COM.
Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.
Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.
E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

In witness whereof, the Parties execute this Agreement as set forth below. [THIS SPACE INTENTIONALLY LEFT BLANK]

IN WITNESS WHEREOF, the Parties execute this Agreement as set forth below.

ATTEST:	AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

By: _Daniel Laughlin	By: Jeffrey Robinson
 	
□X Secretary	□X CChhaaiirrpmearnson
□ Assistant Secretary	□ Vice Chairperson

Date:
6/1/2023

ATTEST:	BRIGHTVIEW LANDSCAPE SERVICES, INC.

By: Its:
	Richard Craig	 Branch Manager

By: 	Steven K. Brackin	
Its: Vice President & General Manager

Date: 	May 31, 2023	

Exhibit A:	Scope of Services Exhibit B:	Maintenance Area Exhibit C:	Proposal Pricing

EXHIBIT “A” SCOPE OF SERVICES
Landscape and Irrigation Scope of Services

SCOPE OF WORK. The Landscape and Irrigation Maintenance Contractor (the “Contractor”) shall furnish all horticultural supervision, labor, materials, equipment, and transportation required to maintain the landscape and irrigation system within The Amelia Walk CDD (the “District”) throughout the contract period, as specified per the contractual agreement.

Schedule of Services:
The Contractor will be on site as necessary to complete the scope of work. The Contractor will endeavor to schedule all work to be completed each week by 5:00 PM Friday, however the Contractor may be required to work on weekends to complete tasks delayed or caused by Acts of God or in emergency situations. The Contractor shall be on site as required year-round. A knowledgeable (and licensed when applicable) supervisor from the Contractor’s firm is required to be present during every maintenance visit.

Quality Control Inspections:
A qualified representative from the Contractor’s firm shall accompany the District’s representative (“Manager”) on monthly quality inspections and after each inspection a punch list shall be generated and submitted to Contractor for completion by the following week. Such inspections should occur on a set schedule as agreed upon by the Manager and the Contractor. Any deficiencies within the scope of services shall be corrected within seven (7) days of each inspection unless Contractor notifies Manager of a reasonable explanation as to why such issue cannot be completed in such time period.

Attendance at meetings:
Upon request by the District, the Contractor shall attend scheduled District meetings.

Reporting:
The Contractor will be required to provide Manager with the following information:

Monthly Irrigation Inspection Reports.
Monthly Landscape Service Reports which shall include:
Mowing/Edging/Trimming Service Report
Pruning Service Report
Pond Bank Mowing Service Report (if applicable)
Fertilization Report
Plants/shrubs
Sod
Trees
Pest Control Report
Mulch/ Cord Grass Maintenance Report (if applicable)
Tree Maintenance (Limb ups) (if applicable)
Annual Flower Types and Design (if applicable)
Weekly field reports as specified in Contractor’s proposal.

Manager will provide contractor with the following information:
Monthly Irrigation Inspection Report Template

LAWN CARE:
Mowing and Edging:
District owned property shall be mowed 1-2 times every seven (7) days during the active growing season

(April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31) unless specifically noted below. Mowing that occurs during the active growing season must be done on the same day(s) of each week. If Contractor is unable to complete the mowing on the designated day of the week, the Contractor must notify Manager of said complication and provide the day in which the mowing will be made up. During extended rainy or dry periods mowing will take place as conditions dictate. Mowing height will be based on what is horticultural correct for the turf variety, taking into account the season. Zoysia 2-3”, Saint Augustine Floritam 4-5”, Saint Augustine Sevelle and Palmetto 3-3 ½”, Bahia 3- 5” and Bermuda 1-2”. Clippings shall not be caught and removed from lawn area unless they are lying in swaths, which may damage the lawn.

Easements and Right-of-Ways. Shall be mowed at least once every seven 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

Pond Banks.

Residential Side of Ponds - Shall be mowed weekly during the active growing season (April 1 - November 30) and twice a month during the dormant season (December 1 to March 31).

Back of Ponds - Shall be mowed twice a month during the active growing season (April 1 - November 30) and once a month during the dormant season (December 1 to March 31).

Pocket Parks, Green Space and Lift Stations. Shall be mowed at least once every 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

Haul Road. Shall be mowed and trimmed quarterly.

Drainage Swales. Shall be cleared and trimmed as needed, no less than 4 times per year.

Sod:
The Contractor shall replace dead sod up to one pallet within two (2) weeks of identifying the disturbed areas of sod. Sod replacement equaling more than one pallet shall be approved by the Manager in advance. Sod should be maintained at the requisite height and Contractor should take care to not scalp the Sod by adjusting mower height as needed. All locations sodded with Bermuda will need to be over seeded with Rye Grass during the winter months.

Edging:
The Contractor shall edge ground cover and plant beds as needed to keep within bounds and away from obstacles. Concrete edging, including all sidewalk areas, including backs of curbs will be performed consistent with the mowing schedule for turf areas. Sidewalks, curbs, and pavement will be blown or vacuumed clean of turf and like debris, not including heavy sand, by forced air machinery, after every mowing.

Fertilization:
A fertilization program of properly timed applications of quality slow release fertilizers (based on requirements established by the University of Florida) shall be established. The program shall provide a lawn, which is evenly green and thick, and one which does not promote surge growth or burning.

Weed, Disease, and Insect Control:
The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post-emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the

expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.

GROUND COVER AREA I SHRUB AREAS:
Shrubs and groundcover shall be maintained at a height that will not disrupt clear line of site at all vehicular intersections. Foundation shrubs planted at the base of any building or signage/hardscape element in the landscape shall be maintained to a height not less than 6" below any signage or directional graphic or lettering associated with building identification systems. Foundation shrubs planted at the base of any building or signage/hardscape element should be trimmed to compliment any architectural banding and/or detailing so as not to block any such detail from view.
Pruning of plants, which overhang curbs and sidewalks shall be addressed regularly. Pruning of bushes includes maintaining the current shape and specifically does not include changing the shape of the plant as in a cut back. Mass planted shrubs shall not be pruned individually. Tops of shrub masses shall be pruned to a consistent height, but sides of shrubs shall be allowed to grow together into a full solid mass. All shrubs shall be pruned in such a way as to provide a clean and neat appearance.

Weed Control:
The Contractor shall keep beds reasonably free of broadleaf or grassy weeds, preferably with pre- emergent and/or selective post-emergent/contact herbicides. Beds around Amenity Center, Amenities and Front Entrance should be weeded by hand on a regular basis.
Pre-emerge: This type of control should be used only if a known weed problem warrants its use. Post-emerge: Control broadleaf weeds with selective herbicides. The chosen chemical will be recommended and legally approved for the specific weed problem.
Fertilization:
The Contractor shall apply fertilizer as warranted. The number of applications will be dependent on the type of nitrogen used and the type of plant material being fertilized. Soil samples should be taken if Contractor encounters problematic areas of the community in order to determine the best remediation plan for those areas.

Fungicide:
The Contractor shall apply legally approved fungicides to control disease-causing damage to ornamentals if warranted.

Pesticide: Apply legally approved pesticides to control insects causing damage to ornamentals if warranted.

ROSE BUSHES:
Roses should be trimmed back, dead headed and fertilized consistently so as to promote healthy and even growth and consistent budding.

ORNAMENTAL GRASSES
The Contractor shall cut all ornamental grasses back once per year in the months of January or February. All ornamental grass clippings shall be raked up and removed from the property at the end of each day in which the grasses are being cut.

TREE CARE
A Certified Arborist shall be utilized in the maintenance of the trees on District’s property.
Pruning:
Height limitation for tree pruning covered in the specifications is 10 feet. On trees over 10 feet in height, only low hanging branches that present a hazard to pedestrian or vehicular traffic will be raised

to 8 feet above ground level. Trees less than 10 feet in height will be scheduled to be pruned in the winter months except for safety-related pruning, which will be done only if necessary. Contractor will be required to attend to any branches identified as a hazard to pedestrian or vehicular traffic within 72 hours from the date notice is provided to Contractor by the Manager.

Staking:
Stakes are to be inspected and adjusted or removed as necessary. When trees attain a trunk caliper of 4" or substantial root development stability, removal will be discussed with client.

Tree Fertilization - A tree fertilization program and the cost should be submitted as a separate item within your bid. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.

Palm Pruning:
Dead or dying fronds should be removed bi-annually and will be within set months each year. It is best to leave healthy fronds when possible and defer to specific pruning methods and finished cuts per palm type.

HAUL ROAD/NATURE TRAIL:
The Contractor will maintain the haul road/nature trail area (approx. 2.5 miles) and entry points on a quarterly basis. Maintenance shall include mowing, weed trimming along path edges to prevent vegetation encroachment, trimming of tree limbs that extend over the path, and removal of debris from the path.
**NOTE: COST SEPARATE FROM REGULAR LANDSCAPE MAINTENANCE COST. INVOICE AS SEPARATE LINE ITEM UPON COMPLETION.

MULCH / PINE STRAW:
The Contractor will install pine bark mulch/ pine straw once per year (Spring). Large nugget mulch will be applied in amenity beds and entry feature. Pine straw may be used on trees, common areas and in other ornamental grass areas.

**NOTE: COST SEPARATE FROM MONTHLY LANDSCAPE MAINTENANCE COST. INVOICE AS SEPARATE LINE ITEM UPON COMPLETION:
A proposal for both pine bark mulch (large nugget) and pine straw, once per year shall be shown separately from the overall proposal for Landscape and Irrigation Maintenance services.

Quantities:
Playground mulch: 46 CY ADA-compliant mulch Pine bark mulch: 160 CY
Pine Straw: 865 bales

ANNUAL COLOR:
Annual flowers will be installed three times (3) times per year corresponding to each seasonal variety and the District shall maintain the right to request an additional rotation at its discretion. Specified varieties, size spacing, and frequency will be recommended per climate and location of plantings and shall be approved by the District’s

representative prior to installation. A 90-day warranty on plant life is applied excluding vandalism, acts of God, or irrigation related issues not due to contractor negligence or response time. Design must be Approved by the on-site manager.

**NOTE: COST SEPARATE FROM WEEKLY LANDSCAPE MAINTENANCE COST. INVOICE AS SEPARATE LINE ITEM UPON COMPLETION: An estimated
number of flowers per rotation and a per rotation cost shall be shown separately from the overall proposal for Landscape and Irrigation Maintenance services.
Quantities: 1,638/rotation; total of 4,914/year

DEBRIS CLEANUP
All landscape areas shall be inspected on days of service and excess debris and litter removed. Dead and fallen tree limbs and palm fronds should be removed from the turf and beds during each visit. Gardening debris generated from the Contractor’s work shall be removed from all surface areas on days of service. This excludes heavy leaf fall pickup from parking areas, sidewalks, pools, etc. Excessive debris due to natural disasters shall be subject to a separate work authorization.

IRRIGATION SYSTEM
The Contractor shall visually inspect the entire irrigation system (total of 78 irrigation zones) once a month for a total of 12 inspections annually to ensure optimal performance. The Contractor will be responsible for controlling all irrigation water use in compliance with the St. Johns River Water Management guidelines and will ensure minimal water use while providing sufficient water use for proper plant nutrition, particularly during the growing season.

Sprinkler Heads:
All sprinkler heads shall be checked for proper operation and coverage. Contractor shall be solely responsible for the repair and replacement of any all irrigation heads or irrigation equipment damaged by landscape personal during routine landscape maintenance.Valves & Valve Boxes.
The Contractor shall inspect all valves and valve boxes for broken or stuck valves or missing valve box lids, and replacing as needed.

Watering Schedule.
The Contractor shall adjust watering schedules to correspond with seasonal color installation, fertilization applications, temperature changes, drought and rainy seasons and pest control applications. Water schedules will be adjusted as needed based on season and rainfall amounts.

Emergency Contact.
The Contractor shall provide Manager with a contact person and telephone number who shall be available for on-call emergency service.

Irrigation Repairs.
Any repairs needed that are not covered under this inspection process will be proposed and billed separately. Stopping water loss and health hazards associated with main line breaks, valve damage, backflow malfunctions, lateral breaks, damaged heads, etc., are emergency services and water shall be turned off immediately upon notice of damage. Final repairs shall be completed within 48 hours.
Contractor shall submit proposals for any repairs that fall outside of the inclusive

repairs for materials and labor based upon unit prices provided in the fee schedule below.

EXHIBIT “B” MAINTENANCE AREAS
DocuSign Envelope ID: 81CD07C1-A930-4BDD-83E2-93401B48A1FD

Mow Common Areas

Mow pond
15bank
and
common area & JEA Life Station

Mow pond bank and common area

Easement betw1e3en 85505 &
85491 Fallen Leaf

17
Mow common areas and pond banks

16

Mow common areas and pond
Commo n Areas

Mow pond bank and common
14	areas.

14

Easement between 85030 &
85026
Majestic Walk Blvd.

Mow Pond

12
Maintain Corner including JEA Lift Station

Common area

Mow Pond Bank and common areas

Easements between 85329 & 85351
and 85219 & 85237
10 Cherry Creek Drive

Mow pond banks
Easement to

1

2
Mow pond	3
banks and common areas
Mow pond banks and common areas
banks
14
Mow common areas

Easement next to 85376 &
85368
Champlain
11 Banks

Easement between 85248 &
85254
Champlain
11
Easement
between 85212 &
85220
Champlain

Easement between 85137 and
85133
Majestic Walk Blvd.

Mow pond banks

9

Easement between 85189 & 85185
Majestic Walk Blvd.
maintain between 85215 and
85211
Majestic Walk Blvd.
6

5
Majestic Walk Circle

Majestic Walk Blvd.	4

Easement to maintain Haul Road access - Corner of Fall River Pkwy. and Stonehurst Pkwy.
Behind 85010 Fall River Parkway & 85776 Stonehurst Pkwy.

Easement to maintain between
85273 and 85277
Champlain Dr.

Easement to maintain between
85181 and 85185
Champlain Dr.

Easement to maintain next to 85132
Majestic Walk Blvd.

Easement to maintain between 85136 and
85132 Majestic Walk Blvd.

Easement to maintain between 85153 and
85149
Majestic Walk Blvd

Easement to maintain between 85174 and 85170
Majestic Walk Blvd.

Easement to maintain between
85216 and 85212
Majestic Walk Blvd.

Easement to maintain between  85130 Majestic Walk Circle & 85122 Majestic Walk Blvd.

Main Entrance to Haul Road.
Trim area around gate.
ID	Page Number	Phase	Description	
				
01	1,2	1	Amelia Walk Entrance: Center Trees, Shrubs, flowers, pine
straw/mulch, seasonal flowers	
02	1,2	1	Entrance North Side to Amenity Center: Grass, Shrubs, Trees, Bark
Chip Mulch, Pine Straw, Seasonal Flowers	
02a	1,21	1	Spruce Run Grass Both sides	
03	1,2	1	Entrance South Side to Amenity Center: Grass, Shrubs, Trees, Bark
Chip Mulch, Pine Straw, Seasonal Flowers	
04	1,2	1	Amenity Center, Grass, Shrubs, Trees, Pool Area, Pond 2, Pond 3	
05	1,3	1	Pond 4	
06	1,3	1	Pond 6	
07	1,3	1	Pond 5	
08	1,3	1	Majestic Walk Blvd:Majestic Walk Circle East Side: Grass, Shrubs,
Pine Bark Mulch, Sesonal Flowers	
09	1,3	1	Majestic Walk Blvd:Majestic Walk Circle West Side: Grass, Shrubs,
Pine Bark Mulch, Seasonal Flowers	
14a
14b	3	1	East & West side Majestic Walk Circle - Area under Landscape
reconstruction	
11	1,3,4	1	Pond 8	
12	1,4	1	Pond 9	
13	1,5	1	Pond 10	
15	1,4,6	1	East & West side Majestic Walk Blvd & Roundabout: Grass, Shrubs,
Trees, Pine Bark Mulch	
16	1,6,7	1	Berreyessa North Side 32 CBU Mailboxes, Grass, shrubs, pinestraw	
17a	1,3	1	Easement for haul road behind 85130 Majestic Walk Circle and
adjacent to 85222 Majestic Walk Blvd. Grass (Poor Cond)	
17b	1,3	1	Easement for Haul Roadbetween 85216 Majestic Walk Blvd. and
85213 Majestic Walk Blvd. Grass (Not Mowed)	
17c	1,4	1	Easement between 85174 Majestic Walk Blvd. and 85170 Majestic
Walk Blvd. Grass (some sod Damage Pool install)	
17d	1,4	1	Easement between 85153 Majestic Walk Blvd. and 85149 Majestic
Walk Blvd. Grass (poor cond; not mowed)	
17e	1,4	1	Easement for haul road adjacent to 85132 Majestic Walk Blvd.	
17f	1,4	1	Easement between 85137 Majestic Walk Blvd. and 85133 Majestic
Walk Blvd. Grass	
17g	1,3	1	Easement between 85215 Majestic Walk Blvd. and 85211 Majestic
Walk Blvd. Grass	
17h	1,4	1	Easement between 85189 Majestic Walk Blvd. and 85185 Majestic
Walk Blvd. Grass	
17i	1,4	1	Easement between 85175 Majestic Walk Blvd. and 85171 Majestic
Walk Blvd. Grass	
17j	1,5	1	Easement between 85329 Cherry Creek Dr. and 85351 Cherry Creek
Dr. Grass	
17k	1,5	1	Easement between 85219 Cherry Creek Dr. and 85237 Cherry Creek
Dr. Grass	
ID	Page Number	Phase	Description	
17l	1,5	1	Common area adjacent to 85166 Cherry Creek Dr.	
17m	1,5	1	Common area adjacent to 85052 Cherry Creek Dr.	
17	1,3,6,8,9	1,2	Haul Service Road	
18	8	2	Same as # 15.	
19	8	2	Easement between 85082 Majestic Walk Blvd and 85074 Majestic
Walk Blvd. : Grass	
20	8	2	Lift Station at 85057 Majestic Walk Blvd and conner of Berryessa
Way. Grass (poor cond), Trees, Pine straw	
21	6,8,9	2	Pond 11	
22	8	2	Easement between 85212 Champlain Dr. and 85220 Champlain
Drive: Grass	
23	8	2	Easement between 85248 Champlain Dr. and 85254 Champlain
Drive: Grass (poor Cond) Needs Water Sod Updates	
24	9	2	Easement between 85030 Majestic Walk Blvd and 85026 Majestic
Walk Blvd. : Grass	

25	
9	
2	Common Area West Side of Majestic Walk Blvd between 85011 Majestic Walk Blvd. and entrance to Phase 4: Grass (poor condition), Shurbs, Pine Straw, Trees, 16CBU mailboxes, 6 Irrigation boxes	
26	9	2	Connor of Majestic Walk Blvd. and Champlain and Entrance to Phase
4: Shrubs, Pine Straw	
27	9	2	Easement between 85376 Champlain Dr. and 85368 Champlain
Drive: Grass (poor cond)	
28	9	2	Easement between 85275 Champlain Dr. and 85277 Champlain
Drive: Grass (poor cond)	
29	9	2	Same as # 23	
30	6,7,10	3	Pond 12	
31	11	3	Pond 13	

32	
11	
3	South Side Fallen Leaf Drive Common area adjacent to preserve between 85449 Fallen Leaf Drive and 85363 Fallen Leaf Drive.
Grass	

33	
11	
3	North Side Fallen Leaf Drive Common Boxes adjacent to preserve between 85400 Fallen Leaf Drive and 85456 Fallen Leaf Drive.
Grass	
34	11	3	Easment between 85505 Fallen Leaf Drive and 85491 Fallen Leaf
drive. Grass	
35	12	4	Phase 4 West Side Entrance, Grass, Shrubs, Trees between Majestic
Walk Blvd and adjacent to Lot 1 (Richmond America)	

36	
12	
4	Phase 4 East Side Entrance, Grass, Shrubs, Trees between Majestic Walk Blvd and adjacent to 85234 Falll River Parkway (Lennar)	
37	12	4	Pond 14	
38	12	4	Easement to Pond #14 behind 85312 & 85320 River Birch Ct and
85208 & 85206 Northfield Ct	
ID	Page Number	Phase	Description	
39	12	4	Common area between River Birch Ct Cul-de-sac and preserve area,
Grass	
40	13	4	Common area buffer between 85237 & 85213 River Birch Ct and
preserve area	
41	13	4	Common area between Stonehurst Parkway and 85010 Fall River
Parkway, Grass	
42	13	4	Common area buffer between Fall River Parkway and preserve area
from River Birch Ct and Stonehurst Paarkway	
43	13	4	Common area on West side of Fall River Parkway and conner of
River Birch Ct	
44	14	4	Easement (Common Area) to Pond #14. Apple Caynon Ct Cul-de-sac
between 85407 & 85408 Apple Caynon Ct.	
45	14	4	Common Area Buffer between preserve, located on conner of
Northfield Ct and Poplar Breeze Way	
46	14	4	Common Area Buffer behind 85257 Northfield CT and adjacent to
85148 Poplar Breeze Way	
47	14	4	Easement between 85475 & 85437 Fall River Parkway to Pond #15	
48	14	4	Pond # 15	
49	14	4	Common Area around Phase 4 Mailboxes and Lift Station, between 85369 & 85617 Fall River Parkway : Grass, shrubs, trees.	
50	16	5	Easment to Pond #16 and Common Area around Phase 5 Mailboxes
adjacent to 84850 Fall River Parkway: Grass	
51	16	5	Common Area Open Space Buffer on Fall River Parkway adjacent to
84983 Fall River Parkway	
52	17	5	Common Area Open Space Buffer on Stonehurst Parkway Cul-de sac
and preserve area	
53	17	5	Lift Station at 85053 Stonehurst Parkway and conner of Fall River
Parkway. Grass, Trees, Pine straw	
54	17	5	Common Area Open Space Buffer with preserve on Fall River
Parkway adjacent to 84770 Fall River Parkway	
55	17	5	Open Space Buffer with Preserve Across street from 85257 & 85249
Sagamore CT	
56	17	5	Open Space Buffer with Preserve on Cul-de sac adjacent to 85255
Sagamore CT	
57	17	5	Same as ID #46	
58	17	5	Open Space Buffer with Preserve on west side of Poplar Breeze Way.	
59	18	5	Same as ID # 54	
60	18,20	5	Pond 17	
61	18,19	5	Pond 16	
62	19	5	Common Area, Open Space adjacent to 84986 Fall River Parkway
and 85763 Stonehurst Parkway.	
63	20	5	Open Space behind homes between 85464 & 85520 Stonehurst
Parkway	

Amelia Walk Phase 1

13

5/2/2023	Page	1

Amelia Walk Phase 1
01

02

03

Pond #2

Amenity Center Area
Pond #3

5/2/2023	Page	2
Amelia Walk Phase 1

Pond #4

Pond #6

Pond #5
09

17g
Pond #7

Pond #8

Amelia Walk Phase 1
17i

Pond #8
Pond #9

15

Amelia Walk Phase 1

17j

Pond #10
17l

17k

13

Amelia Walk Phase 1

Pond #11

Pond #12

Amelia Walk Phase 1

16

30

Amelia Walk Phase 2

Amelia Walk Phase 2

5/2/2023	Page	9

Amelia Walk Phase 3

Amelia Walk Phase 3

Amelia Walk Phase 4

Amelia Walk Phase 4

Amelia Walk Phase 4

Amelia Walk Phase 4

Amelia Walk Phase 5

Amelia Walk Phase 5

Page	17

Amelia Walk Phase 5

5/2/2023	Page	18
Amelia Walk Phase 5

5/2/2023	Page	19

Amelia Walk Phase 5

60

Amelia Walk Phase 1

EXHIBIT “C” PRICING

SIXTH ORDER OF BUSINESS
RESOLUTION 2023-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING REVISED AMENITY POLICIES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

Whereas, the Amelia Walk Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Nassau County, Florida; and

WHEREAS, the District previously adopted Policies Regarding Use of the District’s Amenity Center (“Policies”) and now wishes to modify said Policies as set forth at Exhibit A; and

Whereas, the Board of Supervisors of the District (“Board”) accordingly finds that it is in the best interest of the District to adopt amended Policies, as may be further amended or updated from time to time for immediate use and application.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The amended Policies attached hereto as Exhibit A are hereby adopted pursuant to this Resolution as necessary for the conduct of District business. The Policies shall remain in full force and effect until such time as the Board may amend or replace them.

SECTION 2.  If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3.  This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

Passed and adopted this 20th day of June, 2023.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amendments to Policies
EXHIBIT A

Changes to Fitness Center Policies

Changes to Tennis Facility Policies

EIGHTH ORDER OF BUSINESS
Amelia Walk CDD Proposals for Board Consideration
April 18, 2023

Amelia Walk ‐ Flagpole						
						
	Flagpole area ‐ Paver wall / seat / landscaping			TBD		
	Flagpole ‐ Lighting			TBD		

Amelia Walk ‐ Swimming Pool Maintenance						

	Rick Arsenault Certified Pool Consultant	$	1,600.00		Summer Rate ‐ 3x per week April 15 through September 15		
				Winter Rate ‐ 2x per week September 16 through April 14		
						
	C Buss Enterprises	$	1,300.00		Summer Rate ‐ 3x per week April 15 through September 15		
				Winter Rate ‐ 2x per week September 16 through April 14		
						
	Crystal Clean Pool Service	$	1,360.00		Summer Rate ‐ 7x per week		
		$	760.00		Winter Rate ‐ 4x per week		
						
Amelia Walk ‐ Solar Heating for Swimming Pool						
						
	Solar Trek	$	33,750.00				

						
Amelia Walk ‐ Storage Shed Information						
						
	LD Buildings ‐ Located on Main Street	$	2,000.00		8' x 8' No window		
		$	2,755.00		8' x 10' No Window		
		$	2,805.00		8' x 12' Window on rear wall		
						
	Home Depot ‐ Tuff Shed ‐ Sundance Series	$	3,755.00		8' x 10' ‐ Subject to change		
						
	Lowe's ‐ Heartland ‐ Biltmore	$	5,098.00		12' x 10' window next to door		
	Lowe's ‐ Heartland ‐ Midtown	$	3,209.00		8' x 10' No window		
	Lowe's ‐ Heartland ‐ Coronado	$	4,006.00		12' x 8' window next to door		
						
	Note: Installation of a shed on the Amenity Center Property is to meet permitting guidelines established Nassau County Permitting & Development Office					
Amelia Walk ‐ Sidewalk Repairs ‐ MWB						
						
	All Weather Contracting	$	10,170.00		Proposal of 4‐13‐23  Approved by Board		

Amelia Walk/Village Walk ‐ Cost Share Proposal ‐ Sidewalk Repairs Spruce Run Drive						
						
	All Weather Contracting	$	17,800.00		Proposal of 4‐13‐23	Approved by CDD Board ‐ Village Walk MHOA Board notified.		

						

						

						

						

						

						

						

						

						

						

						

						

						

						

2

B.

May 30, 2023

Amelia Walk CDD	Kelly Mullins, Property Manager
85287 Majestic Walk Boulevard	904 225-3147
Fernandina Beach, FL 32034	Ameliawalkmanager@gmsnf.com

COMMERCIAL POOL MAINTENANCE AGREEMENT

Check water quality and complete equivalent to DH Form 921 3/98 Swimming Pool Report as required by chapter 64E- 9.004(13), FAC, per site visit.

Conduct tests for Free Available Chlorine, Combined Chlorine, Total Chlorine, pH, Acid Demand, Base Demand, Total Alkalinity, Calcium Hardness, Cyanuric Acid and Temperature as needed to maintain water quality levels within requirements of Chapter 64E-9.004(d), maintain Saturation Index within +0.3 to –0.3 for proper water balance.

Operate filtration and recirculation system, cleaning when necessary. Check all valves for leaks, all bolts for snug fit, respond to variations in the sounds of electric motors, check GFCI for proper operation, clean strainers, maintain proper flow rates, and equipment in clean condition.

Manually skim, brush, vacuum and clean tile as necessary.

All chemicals to perform the above maintenance plus any chemicals required for special treatment of stains, metals sequestering, foam removal, oil removal, phosphate and nitrate removal, mustard and black algae treatment, and superchlorination shall be provided only by the service contractor, used as needed and invoiced monthly.

The Service Contractor shall not be responsible for any existing damage, stains or black algae on the swimming pool or deck finish. Additional effort required due to gale force (or stronger) winds or other natural storms are billable.

Maintenance shall be performed three (3) days per week April 15th through September 15th, two (2) days per week September 16th through April 14th. The pool may be closed on Mondays, in season, for superchlorination, if required, due to weekend bathing loads or for algae control, as determined by the Contractor and approved by the Association Manager. The pools shall be closed during the time the service technician performs routine cleaning functions.

Advise the Association Manager of any repairs, cleaning, or replacement items required due to wear, tear, or vandalism. The pools and associated equipment shall be kept in proper working order in accordance with the Code. Such items shall be billed upon approval by the Association Manager.

Both parties agree that either party may terminate this agreement, or any person, upon thirty (30) days written notice, sent by regular mail, to the other party. Both parties agree that this is the sole and total agreement between them, and that no verbal or implied agreement shall be valid unless same has been written into this contract or any addendum hereto. No changes or alterations to this agreement shall be made unless both parties have agreed to same in written form properly executed.

MONTHLY FEE BASED UPON ANNUAL CONTRACT…	$1,600.00

ACCEPTED FOR CONTRACTOR	ACCEPTED FOR PURCHASER
BY:	Rick Arsenault	BY: 	
TITLE: President	TITLE: 	
DATE: May 30, 2023	DATE: 	

STATE CERTIFIED CPC 043148
3653 Regent Boulevard, Suite 503 | Jacksonville, FL 32224 | 904-997-6679 | 04-997-6680 Fax | 904-710- SWIM Cell

June 12, 2023

Riverside Management Services	Amelia Walk CDD
9655 Florida Mining Blvd,	85287 Majestic Walk Blvd
Bldg 300, Ste. 305	Fernandina Beach, FL 32034
Jacksonville, FL 32257	ameliawalkmanager@gmsnf.com jlambert@rmsnf.com

COMMERCIAL SWIMMING POOL MAINTENANCE CONTRACT

Buss Enterprises agrees to provide swimming pool maintenance for Amelia Walk CDD Community Pool for a total of $1300.00 per month. CHEMICALS NOT INCLUDED.
Hourly Rate for repairs $125. Extra Service Visits $90. Code Brown $125.

Check water quality/Test and fill out log sheet as required by FL Code Chapter 64E-9 per visit. Manually skim, brush, vacuum and clean tile as necessary.
Conduct tests for Free Available Chlorine, Combined Chlorine, Total Chlorine, pH, Acid Demand, Base Demand, Total Alkalinity, Calcium Hardness, Cyanuric Acid and Temperature as needed to maintain water quality levels within requirements of Chapter 64E-9.004(d), maintain Saturation Index within +0.3 to –0.3 for proper water balance.

Operate filtration and recirculation system, cleaning when necessary. Maintain pool at proper water level. Check all valves for leaks, all bolts for snug fit, respond to variations in the sounds of electric motors, check GFCI for proper operation, clean strainers, maintain proper flow rates, and equipment in clean condition.
Chlorine and Pool Acid shall be provided by Amelia Walk. All other chemicals required for special treatment of stains, metal sequestering, foam removal, oil removal, phosphate and nitrate removal, mustard and black algae treatment, and superchlorination shall be provided only by the service contractor, used as needed and billed.
The Service Contractor shall not be responsible for any existing damage or stains to the swimming pool or deck finish; or equipment damage due to sump pump failure.
Maintenance shall be performed three (3) days per week April 15th through September 15, two (2) days per week September 16th through April 14th. The pool(s) shall be closed during the time the service technician performs routine cleaning functions.
Both parties agree that either party may terminate this agreement, or any person, upon thirty (30) days written notice, sent by regular mail, to the other party. Both parties agree that this is the sole and total agreement between them, and that no verbal or implied agreement shall be valid unless same has been written into this contract or any addendum hereto. No changes or alterations to this agreement shall be made unless both parties have agreed to same in written form properly executed.
Starting Date:	
Contractor: Clayton Buss	Purchaser:	
Title: President	Title:	

Date: June 12, 2023	Date:	

152 Lipizzan Trail	Saint Augustine, FL 32095	904-710-8161	CPC 1459150	CPC 1458428
POOL SERVICE AGREEMENT
Crystal Clean Pool Service, Inc.
9020 Berry Ave. Suite 1 Jacksonville, Fl 32211
(904)855-8884

License #
admin@crystalcleanpools.net	CPO 655352

C.
Prepared by: Jim Schwed
904-314-2425
jim@gosolartrek.com
For: Amelia Walk
85287 Majestic Walk Blvd, Fernandina Beach
Quote #: 2330902
Valid until: Jul 07 2023

Solar Energy System Proposal
Dear Amelia Walk,
Thank you for the opportunity to present your Solar Energy System Proposal. Best Regards,
Jim Schwed
Solar Trek

Solar Trek 5851 S Pine Ave Ocala FL 34480

Phone: (352) 351-1333
Email: info@gosolartrek.com
Web: https://www.gosolartrek.com/
We are very proud of the work we do and stand behind our work. We strive for satisfaction. We are very fortunate to have excellent employees at all levels. From our sales staff, operations staff, electricians and technicians, it's the people that make the difference. We believe we have the best and strive to be better every day. Good enough is never good enough!

Recommended System Option

Your Solution

Warranties: 12 Year Panel Product Warranty

Payment Option: Cash
Quotation

30 x HC-50 3 Watt Panels (Heliocol)		

Total System Price	
$33,750.00	

Purchase Price	
$33,750.00	

Deposit Payable	
$16,875.00	

Price excludes Retailer Smart Meter should you want us to install your Smart Meter it will be an additional cost. This proposal is valid until Jul 07 2023.
Payment Milestones

Deposit	16,875.00	
Balance Due at Install	16,875.00	
Total	33,750.00	

Payment Option: Cash Copy
Quotation

30 x HC-50 3 Watt Panels (Heliocol)		
Standard System Price	$33,750.00	
Discount	$-33,487.21	
Total System Price	$262.79	
Purchase Price	$262.79	
Deposit Payable	$26.28	

Price excludes Retailer Smart Meter should you want us to install your Smart Meter it will be an additional cost. This proposal is valid until Jul 07 2023.

Jerry Schooner
Case Studies

I have Solar Trek come out and provide me an estimate for heating my pool, after speaking to the rep, I was confident that solar was right for my home and pool and knew that I went with the right company. They followed up and followed through on everything they said, were knowledgable and extremly professional! We love our New warm Pool from Heliocol and Solar Trek!

This proposal has been prepared by Solar Trek using tools from OpenSolar. Please visit  www.opensolar.com/proposal-disclaimer for additional disclosures from OpenSolar.
--W--
L--IO	®

NSF-50
Extend Your Swim Season with a Heliocol Solar Pool Heating System!

In 1977, Heliocol became the world’s first solar pool heating collector of its kind, featuring a patented individual tube design and mounting hardware combined with a one-piece overmolded construction. Since then, Heliocol systems have been known for their design excellence with a
proven track record for efficiency, reliability, and safety.

Residential
A swimming pool is a significant investment that should be enjoyed to the fullest extent. This is why over 200,000 customers worldwide heat their pools with Heliocol. Going solar can also increase your property value while saving energy and money.

Commercial
Our systems also work great in commercial installations for resorts, military bases, universities, hospitals, corporations and more. Heliocol panels were even chosen to heat the olympic pool for the 1996 Summer Olympic Games in Atlanta, Georgia, 2004 in
Athens, Greece and 2008 in Beijing, China. On average, a 100 panel system will save 2,400 gallons of LP fuel per month. The United States Department of Energy stated that commercial solar pool heating is
the most effective application of renewable energy available today.

How It Works
Using your existing pool pump, pool water is directed through a
series of valves to your solar collectors.
Pool water enters the solar collectors at the bottom and rises to the top through the individual tubes of the collector.
As the water rises through the collector, it is heated by the sun’s radiant energy.
The water is then returned to the pool to repeat the cycle until your pool has been warmed to your desired temperature.

Design Features	
Heliocol is the world’s largest solar pool heating manufacturer. Our panels have several patented design features. We pride ourselves on being environmentally safe, maintenance free and roof friendly.
If there would be any issues, Heliocol has you covered with a twelve year limited warranty including freeze protection.

One-Piece Unibody Construction
The overmolded header is formed over each individual tube and fused
together during construction, producing the strongest possible connection.
Overmolding eliminates cracks and welds for a longer lasting, maintenance-free system.

Individual Tubes
Open design resists lift and stays put even in high winds. Protects the roof from rain rot by allowing rapid moisture evaporation. Round tubes capture more heat.

Mounting Sleds	
Sleds maintain alignment of individual riser tubes. Prevent abrasion to panel and roof when expanding and contracting.

Panel Clamps
Patented panel clamps eliminate rubber hoses and metal clamps that require regular rooftop maintenance and replacement, eliminating hassles and saving time and money. Clamps also allow panels to be mounted closer together for a more efficient and more attractive system.

Gator Clamps
Strapless mounting allows for expansion and contraction and fewer roof penetrations.

Open Flow Design
Each and every individual tube opens into the header, increasing flow and virtually eliminating backpressure, saving wear and tear on pool pumps.

 

Costs of Operation
Annual costs to heat your pool can add up quickly if you use gas or electric heating options. However, with a Heliocol Solar Pool Heating System, your only additional cost to your utility bill is running a pool pump at a fraction of the cost.

**Based on a 1,000 SF, uncovered outdoor pool in Atlanta, GA heated to 78° between April 1 and October 31. Figures provided by the U.S. Department of Energy website: www.energysavers.gov
Pool Pump (Heliocol) May increase your electric bill by $30 to $74 per year.**

Electric Heat Pump Annual Average of Heating Expenses**

Gas Heat Pump Annual Average of Heating Expenses**
Collector Data
Collector Model
Size, Nominal	HC-50	HC-40	HC-38	HC-30	
	4' x 12.5'	4' x 10.5'	4' x 9.5'	4' x 8'	
Width	46.56"	46.56"	46.56"	46.56"	
Length	151.44"	127.00"	114.84"	91.00"	
Aperture Area	48.23 sq ft	40.68 sq ft	36.68 sq ft	29.15 sq ft	
Manifold Diameter	2"	2"	2"	2"	
Dry Weight	22 lbs	19 lbs	18 lbs	15 lbs	
Volume Capacity	3.7 gal	3.1 gal	2.8 gal	2.4 gal	
Working Pressure	90 psi	90 psi	90 psi	90 psi	
Burst Pressure	270 psi	270 psi	270 psi	270 psi	
Typical Flow	5 - 7 gpm	4 - 6 gpm	3.8 - 5.5 gpm	3 - 4.4 gpm	
Certification Data
Certifying Organization
National Standard SRCC Equivalent of 948 BTU/sq ft	HC-50	HC-40	HC-38	HC-30	Performance Expectations	
	48,230	40,680	36,680	29,150	η= (0.909)(1 - 0.0206u)
(2.1084 + 1.1254u)(P/G")	
Florida Standard	956 BTU’s/ft2	0.828 -3.26 (Ti-Ta) / I
KAX = 1.00 - 0.11(S)				

HC-50	Solar Insolation
Category T(°F)	2,000 BTU/ft2	1,500 BTU/ft2	1,000 BTU/ft2		
Water Temp. Minus Air Temp.	A (-9)	101.28	77.17	57.88	
	B (+9)	48.23	28.94	9.65	
	C (+36)	4.82	0	0	
	D (+90)	0	0	0	
Thousands of BTU’s per day per panel
HC-40	Solar Insolation
Category T(°F)	2,000 BTU/ft2	1,500 BTU/ft2	1,000 BTU/ft2		
Water Temp. Minus Air Temp.	A (-9)	85.43	65.09	48.82	
	B (+9)	40.68	24.41	8.14	
	C (+36)	4.07	0	0	
	D (+90)	0	0	0	
Thousands of BTU’s per day per panel

HC-38	Solar Insolation
Category T(°F)	2,000 BTU/ft2	1,500 BTU/ft2	1,000 BTU/ft2		
Water Temp. Minus Air Temp.	A (-9)	77.03	58.69	44.02	
	B (+9)	36.68	22.01	7.34	
	C (+36)	3.67	0	0	
	D (+90)	0	0	0	
Thousands of BTU’s per day per panel
HC-30	Solar Insolation
Category T(°F)	2,000 BTU/ft2	1,500 BTU/ft2	1,000 BTU/ft2		
Water Temp. Minus Air Temp.	A (-9)	61.22	46.64	34.98	
	B (+9)	29.15	17.49	5.83	
	C (+36)	2.92	0	0	
	D (+90)	0	0	0	
Thousands of BTU’s per day per panel

KEY:	A - Pool Heating (Warm Climate)	B - Pool Heating (Cool Climate)	C -Water Heating (Warm Climate)	D - Space & Water Heating

For more information, contact your local Heliocol Dealer or visit: www.heliocol.com
9-9010-031 | 1902

NINTH ORDER OF BUSINESS

D.

6/20/2023
Amelia Walk
Community Development District
Amenity Management & Field Operations Report

Kelly Mullins
AMENITY MANAGER
GOVERNMENTAL MANAGEMENT SERVICES
Cheryl Graham
FIELD OPERATIONS MANAGER RIVERSIDE MANAGEMENT SERVICES
Amelia Walk Community Development District

Amenity Management & Field Operations Report
June 20, 2023

To:	Board of Supervisors

From:	Kelly Mullins Amenity Manager

Cheryl Graham
Field Operations Manager

RE:	Amelia Walk Amenity Management & Field Operations Report

The following is a summary of items related to the amenity management, field operations & maintenance of Amelia Walk CDD.

Total Monthly Usage* (Based on Door and Gate Entrances) –
1806 patrons
Average Daily Usage – 60 patrons Total Gym Usage – 897 patrons
Total Social Room Usage – 294 patrons Social Room Rentals - 7

*Numbers are approximate. These numbers do not include children and guests.

For any questions or comments regarding the above information please contact:
Kelly Mullins, Amenity Manager at ameliawalkmanager@gmsnf.com
or
Cheryl Graham, Field Operations Manager, at cgraham@rmsnf.com.

Respectfully,
Kelly Mullins Cheryl Graham

Action Items Report

Amelia Walk CDD			
Action Items Reported on by:	6/20/23	Cheryl Graham	
		Kelly Mullins	

Tennis Courts

Action Items
Date Completed

6/8/23

Initials

KM/CG

Comments
Courts have been resurfaced and four pickleball courts have been added.

Tennis Court - Increase height of east side fence.

Gaines Fence will install the black chain link fence KM	when resurfacing of courts is completed.

Community Signs at Entrance (2)

Metal Picnic Tables on Pavilion between tennis court and soccer field are corroded.

KM/CG

KM/CG
Surface is faded, holes around inner area of oval are visible and the letters are peeling. Both signs need to be repainted. HuGus Paint Contractor has been selected for this task.
Work is scheduled to begin 6/20/23.

Picnic tables need to be replaced.

Sidewalk along Spruce Run Drive is cracked in multiple areas.

Sidewalk along Majestic Walk Blvd. to Majestic Walk Circle is cracked in areas. Additional grinding previously performed through Evergreen needs to be done.
Monument signs throughout community are in need of cleaning and painting. Two are in need of repairs.

The two trellises at Majestic Walk Circle are in need of repair and painting.

Two (2) hanging signs for Champlain and Berryessa are damaged and need to be replaced.

Pothole at entrance needs patched.
Pond 6 - Timer for Fountain has to be reset manually.	Possible issue with the timer.

CG

CG

CG

CG

KM/CG KM

CG
Review with contractor has taken place. Quote approved by CDD Board and the cost has been discussed with the President of Village VW Master HOA.	All Weather contractors have been selected to do this work. We are waiting for a start date for this project.
Review with contractor has taken place. Quote approved by CDD Board. All Weather Contractors has been selected to do this work. We are waiting for a start date for this project.

HuGus Paint Contractor has been selected for this task. HuGus Paint Contractor has been selected for this task. Work is scheduled to begin 6/20/23.

HuGus Paint Contractor has been selected for this task. HuGus Paint Contractor has been selected for this task. Work is scheduled to begin 6/20/23.
Quote to reconstruct the signs was approved by the CDD Board. Sundancer Sign Graphics was selected for this task. They are working on the mold to create the signs. Completion date has not been determined yet.

KM to contact contractor to fix.

Solitude has been informed of this issue. This will be reviewed during their scheduled review of all fountains.

THIRTEENTH ORDER OF BUSINESS

A.
Amelia Walk
Community Development District
Unaudited Financial Statements as of
May 31, 2023

Board of Supervisors Meeting June 20, 2023
AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT
BALANCE SHEET
May 31, 2023

	Major Funds		Total

ASSETS:	
	General		Capital
	Reserve		Debt
	Service		Capital
	Projects		Governmental
	Funds						
Cash	$94,823	---	---	---	$94,823					
Accounts Receivalbe	$2,256	---	---	---	$2,256					
Due from Other Funds	$22,493	---	---	---	$22,493					
Investment - Custody US Bank	$349,086	---	---	---	$349,086					
Investment - State Board Investments:
Series 2012
Reserve 2012A-1	---

---	$315,894

---	---

$60,861	---

---	$315,894

$60,861					
Revenue 2012A-1
Series 2016
Reserve 2016A-2	---

---	---

---	$83,506

$183,875	---

---	$83,506

$183,875					
Revenue 2016A-2	---	---	$164,428	---	$164,428					
Construction
Series 2018	---	---	---	$1,421	$1,421					
Reserve 2018A-3	---		---		$341,414		---		$341,414	
Revenue 2018A-3	---		---		$345,766		---		$345,766	
Prepayment 2018A-3	---		---		$197		---		$197	
Construction
Series 2018-Area B
Reserve 2018A	---

---		---

---		---

$559,650		$853

---		$853

$559,650	
Revenue 2018A	---		---		$400,888		---		$400,888	
Construction	---		---		---		$1,959		$1,959	
Deposits-Electric	$515		$0		---		---		$515	
Prepaid Expenses	$1,217		$0		---		---		$1,217	
TOTAL ASSETS		$470,390 			$315,894 			$2,140,586 			$4,233 			$2,931,104 	
LIABILITIES
Accounts Payable	
$11,186		
---		
---		
---		
$11,186	
Due to other Funds	---		$9,024		$13,469		---		$22,493	
Deposits - Office Lease		$200 			--- 			--- 			--- 			$200 	
TOTAL LIABILITIES		$11,386 			$9,024 			$13,469 			$0 			$33,879 	
FUND BALANCES:
Nonspendable	
$1,732		
$0		
---		
---		
$1,732	
Restricted
Debt Service	---		---		$2,127,117		---		$2,127,117	
Capital Reserves	---		$306,870		---		---		$306,870	
Capital Projects	---		---		---		$4,233		$4,233	
Unassigned		$457,272 			$0 			--- 			--- 			$457,272 	
TOTAL FUND BALANCES		$459,004 			$306,870 			$2,127,117 			$4,233 			$2,897,225 	
TOTAL LIABILITIES AND FUND BALANCES		$470,390 			$315,894 			$2,140,586 			$4,233 			$2,931,104 	
Page 1
 DESCRIPTION			BUDGET			THRU 05/31/23		THRU 05/31/23		VARIANCE	

REVENUES:								
Maintenance Assessments-On Roll (Net)	$815,124		$815,124		$811,245		($3,878)	
Interest Income	$0		$0		$6,527		$6,527	
Clubhouse Income	$500		$333		$4,108		$3,775	
Interlocal Agreement	$27,076		$18,051		$18,051		($0)	
Miscellaneous Income-Comcast	$10,614		$7,076		$2,524		($4,553)	
TOTAL REVENUES		$853,315 			$840,584 			$842,455 			$1,871 	
EXPENDITURES:								
ADMINISTRATIVE:								
Supervisor Fees	$12,000		$8,000		$5,000		$3,000	
FICA Expense	$842		$561		$383		$179	
Engineering Fees	$10,000		$6,667		$4,800		$1,867	
Assessment Roll Administration	$5,000		$5,000		$5,000		$0	
Dissemination	$3,500		$2,333		$2,333		($0)	
Dissemination-Amortization Schedules	$1,200		$800		$700		$100	
Trustee Fees	$14,000		$14,000		$13,969		$31	
Arbitrage	$2,400		$1,600		$1,200		$400	
Attorney Fees	$50,000		$33,333		$28,658		$4,676	
Annual Audit	$3,600		$2,400		$0		$2,400	
Management Fees	$51,030		$34,020		$34,020		$0	
Information Technology	$800		$533		$533		($0)	
Website Maintenance	$400		$267		$267		$0	
Travel & Per Diem	$500		$333		$0		$333	
Telephone	$400		$267		$434		($167)	
Postage	$1,000		$667		$391		$276	
Printing & Binding	$1,750		$1,167		$333		$834	
Insurance	$11,094		$11,094		$9,938		$1,156	
Legal Advertising	$5,500		$3,667		$2,927		$740	
Other Current Charges	$1,000		$667		$75		$592	
Office Supplies	$100		$67		$6		$61	
Capital Reserve Study	$0		$0		$749		($749)	
Dues, Licenses & Subscriptions	$175		$175		$175		$0	
TOTAL ADMINISTRATIVE		$176,291 			$127,617 			$111,890 			$15,727 	
FIELD:
Contract Services:
Landscaping & Fertilization Maintenance	

$148,769		

$99,179		

$99,179		

$0	
Fountain Maintenance	$1,500		$1,000		$1,800		($800)	
Lake Maintenance	$28,620		$19,080		$19,020		$60	
Security	$8,500		$5,666		$7,522		($1,855)	
Refuse	$9,264		$6,176		$7,900		($1,724)	
Management Company		$15,120 			$10,080 			$10,143 			($63) 	
Subtotal Contract Services		$211,773 			$141,182 			$145,564 			($4,382) 	
Repairs & Maintenance: Repairs & Maintenance	
$20,000		
$13,333		
$32,229		
($18,896)	
Landscaping Extras (Flowers & Mulch)	$18,309		$12,206		$7,094		$5,112	
Irrigation Repairs	$8,000		$5,333		$899		$4,435	
Speed Control		$12,000 			$8,000 			$10,636 			($2,636) 	
Subtotal Repairs & Maintenance		$58,309 			$38,873 			$50,858 			($11,985) 	
 DESCRIPTION			BUDGET			THRU 05/31/23		THRU 05/31/23		VARIANCE	
Utilities:
Electric	$18,000		$12,000		$16,735		($4,735)	
Streetlighting	$30,000		$20,000		$24,249		($4,249)	
Water & Wastewater		$85,000 			$56,667 			$43,116 			$13,551 	
Subtotal Utilities		$133,000 			$88,667 			$84,100 			$4,567 	
Amenity Center: Insurance	
$24,538		
$24,538		
$23,010		
$1,528	
Pool Maintenance	$15,000		$10,000		$11,610		($1,610)	
Pool Permit	$300		$300		$265		$35	
Amenity Attendant	$60,068		$40,045		$40,296		($250)	
Cable TV/Internet/Telephone	$6,000		$4,000		$3,686		$314	
Janitorial Service	$11,432		$7,621		$7,669		($48)	
Special Events	$10,000		$6,424		$6,424		$0	
Decorations-Holiday	$2,000		$2,000		$2,263		($263)	
Facility Maintenance (including Fitness Equip)	$5,000		$3,333		$3,032		$301	
Lease		$14,604 			$9,736 			$9,736 			($0) 	
Subtotal Amenity Center		$148,942 			$107,998 			$107,990 			$7 	
Reserves:								
Capital Reserves		$125,000 			$125,000 			$125,000 			$0 	
Subtotal Reserves		$125,000 			$125,000 			$125,000 			$0 	
Total Field Expenditures		$677,024 			$501,719 			$513,511 			($11,792) 	
TOTAL EXPENDITURES		$853,315 			$629,336 			$625,401 			$3,935 	
Excess (deficiency) of revenues								
over (under) expenditures		$0 			$211,248 			$217,055 			$5,806 	
Net change in fund balance	$0		$211,248		$217,055		$5,806	

FUND BALANCE - Beginning	
$0				
$241,949			
FUND BALANCE - Ending		$0 					$459,004 			

	OCT		NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN		JUL		AUG		SEP		TOTAL	
	2022		2022	2022	2023	2023	2023	2023	2023	2023		2023		2023		2023			
Revenues																			
Maintenance Assessments-On Roll (Net)		$1,663	$49,201	$691,908	$10,073	$27,519	$12,126	$11,653	$7,102		$0		$0		$0		$0	$811,245	
Interest Income		$0	$334	$241	$951	$1,344	$992	$1,278	$1,387		$0		$0		$0		$0	$6,527	
Clubhouse Income		$761	$294	$342	$508	$874	$458	$632	$239		$0		$0		$0		$0	$4,108	
Interlocal Agreement		$2,256	$2,256	$2,256	$2,256	$2,256	$2,256	$2,256	$2,256		$0		$0		$0		$0	$18,051	
Miscellaneous Income-Comcast		$0	$0	$0	$2,524	$0	$0	$0	$0		$0		$0		$0		$0	$2,524	
Miscellaneous Income-Evergreen		$0	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	
Total Revenues		$4,681	$52,086	$694,747	$16,313	$31,993	$15,832	$15,819	$10,984		$0		$0		$0		$0	$842,455	
Supervisor Fees		$600	$0	$600	$800	$600	$800	$800	$800		$0		$0		$0		$0	$5,000	
FICA Expense		$46	$0	$46	$61	$46	$61	$61	$61		$0		$0		$0		$0	$383	
Engineering Fees		$75	$150	$0	$1,050	$1,650	$0	$1,875	$0		$0		$0		$0		$0	$4,800	
Assessment Roll Administration		$5,000	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$5,000	
Dissemination		$292	$292	$292	$292	$292	$292	$292	$292		$0		$0		$0		$0	$2,333	
Dissemination-Amortization Schedules		$0	$0	$0	$0	$0	$0	$700	$0		$0		$0		$0		$0	$700	
Trustee Fees		$500	$0	$0	$4,041	$5,388	$0	$0	$4,041		$0		$0		$0		$0	$13,969	
Arbitrage		$0	$0	$0	$600	$0	$0	$600	$0		$0		$0		$0		$0	$1,200	
Attorney Fees		$730	$3,668	$1,804	$5,105	$4,772	$7,166	$5,412	$0		$0		$0		$0		$0	$28,658	
Annual Audit		$0	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	
Management Fees		$4,253	$4,253	$4,253	$4,253	$4,253	$4,253	$4,253	$4,253		$0		$0		$0		$0	$34,020	
Information Technology		$67	$67	$67	$67	$67	$67	$67	$67		$0		$0		$0		$0	$533	
Website Maintenance		$33	$33	$33	$33	$33	$33	$33	$33		$0		$0		$0		$0	$267	
Travel & Per Diem		$0	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	
Telephone		$118	$82	$37	$46	$0	$51	$55	$46		$0		$0		$0		$0	$434	
Postage		$74	$43	$37	$25	$49	$84	$33	$47		$0		$0		$0		$0	$391	
Printing & Binding		$46	$41	$6	$17	$55	$72	$36	$60		$0		$0		$0		$0	$333	
Insurance		$9,938	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$9,938	
Legal Advertising		$520	$268	$0	$0	$296	$1,843	$0	$0		$0		$0		$0		$0	$2,927	
Other Current Charges		$0	$27	$32	$0	$0	$0	$3	$13		$0		$0		$0		$0	$75	
Office Supplies		$0	$5	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$6	
Capital Reserve Study		$0	$0	$0	$0	$0	$0	$749	$0		$0		$0		$0		$0	$749	
Dues, Licenses & Subscriptions		$175	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$175	
Total Administrative		$22,466	$8,929	$7,205	$16,388	$17,501	$14,722	$14,968	$9,711		$0		$0		$0		$0	$111,890	
FIELD:
Contract Services:
Landscaping & Fertilization Maintenance		

$12,397	

$12,397	

$12,397	

$12,397	

$12,397	

$12,397	

$12,397	

$12,397		

$0		

$0		

$0		

$0	

$99,179	
Fountain Maintenance		$600	$0	$0	$600	$0	$0	$600	$0		$0		$0		$0		$0	$1,800	
Lake Maintenance		$2,385	$2,385	$2,385	$2,385	$2,385	$2,385	$2,385	$2,325		$0		$0		$0		$0	$19,020	
Security		$1,731	$199	$549	$199	$474	$1,399	$2,774	$199		$0		$0		$0		$0	$7,522	
Refuse		$764	$1,018	$1,024	$1,019	$986	$987	$974	$1,128		$0		$0		$0		$0	$7,900	
Management Company		$1,260	$1,260	$1,260	$1,260	$1,260	$1,260	$1,260	$1,323		$0		$0		$0		$0	$10,143	
Total Contract Services		$19,137	$17,259	$17,616	$17,860	$17,502	$18,428	$20,390	$17,372		$0		$0		$0		$0	$145,564	

	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN		JUL		AUG		SEP		TOTAL	
	2022	2022	2022	2023	2023	2023	2023	2023	2023		2023		2023		2023			

Repairs & Maintenance:																		
Repairs & Maintenance	$2,498	$867	$2,492	$1,752	$8,522	$7,469	$3,147	$5,483		$0		$0		$0		$0	$32,229	
Landscaping Extras (Flowers & Mulch)	$2,610	$0	$0	$3,849	$0	$635	$0	$0		$0		$0		$0		$0	$7,094	
Irrigation Repairs	$92	$44	$238	$45	$0	$110	$371	$0		$0		$0		$0		$0	$899	
Speed Control	$0	$0	$2,040	$3,040	$2,080	$1,294	$808	$1,374		$0		$0		$0		$0	$10,636	
Total R&M	$0	$911	$4,770	$8,686	$10,602	$9,508	$4,325	$6,856		$0		$0		$0		$0	$50,858	

Utilities:																		
Electric	$2,985	$2,282	$1,718	$1,849	$1,666	$2,086	$2,656	$1,491		$0		$0		$0		$0	$16,735	
Streetlighting	$2,610	$2,610	$2,610	$3,198	$3,199	$3,199	$3,588	$3,236		$0		$0		$0		$0	$24,249	
Water & Wastewater	$7,188	$8,433	$6,379	$6,610	$4,731	$1,702	$3,745	$4,327		$0		$0		$0		$0	$43,116	
Total Utilities	$12,782	$13,325	$10,707	$11,658	$9,597	$6,987	$9,989	$9,054		$0		$0		$0		$0	$84,100	

Amenity Center:																		
Insurance	$22,549	$0	$0	$0	$0	$461	$0	$0		$0		$0		$0		$0	$23,010	
Pool Maintenance	$1,325	$1,400	$0	$3,800	$637	$1,950	$1,914	$585		$0		$0		$0		$0	$11,610	
Pool Permit	$0	$0	$0	$0	$0	$0	$265	$0		$0		$0		$0		$0	$265	
Amenity Attendant	$5,006	$5,006	$5,006	$5,006	$5,006	$5,006	$5,006	$5,256		$0		$0		$0		$0	$40,296	
Cable TV/Internet/Telephone	$517	$623	$623	$201	$433	$429	$429	$429		$0		$0		$0		$0	$3,686	
Janitorial Service	$953	$953	$953	$953	$953	$953	$953	$1,000		$0		$0		$0		$0	$7,669	
Special Events	$1,695	$331	$2,333	$0	$1,327	$0	$738	$0		$0		$0		$0		$0	$6,424	
Decorations-Holiday	$0	$871	$1,284	$52	$55	$0	$0	$0		$0		$0		$0		$0	$2,263	
Facility Maintenance (including Fitness Equip)	$414	$412	$413	$303	$1,058	$240	$51	$142		$0		$0		$0		$0	$3,032	
Lease	$1,217	$1,217	$1,217	$1,217	$1,217	$1,217	$1,217	$1,217		$0		$0		$0		$0	$9,736	
Total Amenity Center	$33,675	$10,812	$11,829	$11,531	$10,686	$10,256	$10,572	$8,629		$0		$0		$0		$0	$107,990	

Reserves:																		
Capital Reserves	$0	$0	$0	$125,000	$0	$0	$0	$0		$0		$0		$0		$0	$125,000	
Total Reserves	$0	$0	$0	$125,000	$0	$0	$0	$0		$0		$0		$0		$0	$125,000	
																		
Total Field Expenses	$65,594	$42,307	$44,922	$174,735	$48,386	$45,178	$45,277	$41,912		$0		$0		$0		$0	$513,511	
																		
Subtotal Operating Expenses	$88,060	$51,235	$52,127	$191,123	$65,888	$59,900	$60,245	$51,623		$0		$0		$0		$0	$625,401	
																		
Excess Revenues (Expenditures)	($83,379)	$850	$642,619	($174,810)	($33,894)	($44,068)	($44,425)	($40,639)		$0		$0		$0		$0	$217,055	
AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL RESERVEFUND
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended May 31, 2023

 DESCRIPTION			ADOPTED
	BUDGET			PRORATED
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:

Interest Income		

$0		

$0		

$8,466		

$8,466	
TOTAL REVENUES EXPENDITURES:
Capital Outlay			$0 

$0			$0 

$0			$8,466 

$52,038			$8,466 

($52,038)	
TOTAL EXPENDITURES		$0 			$0 			$52,038 			($52,038) 			
Excess (deficiency) of revenues
over (under) expenditures		$0 		
	$0 		
	($43,572) 		
	($43,572) 			

OTHER FINANCING SOURCES/(USES)

Interfund Transfer In/(Out)	

$0		

$0		

$125,000		

$125,000		
TOTAL OTHER FINANCING SOURCES/(US		$0 			$0 			$125,000 			$125,000 		
Net change in fund balance	$0		$0		$81,428		$81,428		

FUND BALANCE - Beginning	
$0				
$225,443				
FUND BALANCE - Ending		$0 					$306,870 				

 DESCRIPTION			BUDGET			 THRU 05/31/23 		 THRU 05/31/23 			VARIANCE		
REVENUES:								
Special Assessments	$113,025		$113,025		$112,472		($553)	
Special Assessments - A Prepayments	$0		$0		$7,984		$7,984	
Interest Income	$0		$0		$4,171		$4,171	
TOTAL REVENUES		$113,025 			$113,025 			$124,628 			$11,603 	
EXPENDITURES:								
Series 2012A-1
Interest - 11/01	
$31,075		
$31,075		
$31,075		
$0	
Interest - 5/01	$31,075		$31,075		$31,075		$0	
Principal - 5/01	$50,000		$50,000		$50,000		$0	
Special Call - 5/01	$0		$0		$10,000		($10,000)	
TOTAL EXPENDITURES		$112,150 			$112,150 			$122,150 			($10,000) 		
Excess (deficiency) of revenues
over (under) expenditures		$875 		
	$875 		
	$2,478 		
	$1,603 		

Net change in fund balance	
$875		
$875		
$2,478		
$1,603	

FUND BALANCE - Beginning	
$79,233				
$140,722			
FUND BALANCE - Ending		$80,108 					$143,199 			

 DESCRIPTION			BUDGET			 THRU 05/31/23 		 THRU 05/31/23 			VARIANCE		
REVENUES:								
Special Assessments	$186,300		$186,300		$186,165		($135)	
Special Assessments-Prepayments	$0		$0		$0		$0	
Interest Income	$0		$0		$7,995		$7,995	
TOTAL REVENUES		$186,300 			$186,300 			$194,159 			$7,859 	
EXPENDITURES:								
Series 2016A-2
Interest - 11/01	
$70,813		
$70,813		
$70,813		
$0	
Interest - 5/01	$69,575		$69,575		$68,675		$900	
Principal - 11/01	$45,000		$45,000		$45,000		$0	
Special Call - 11/01	$0		$0		$30,000		($30,000)	
Special Call - 5/01	$0		$0		$5,000		($5,000)	
TOTAL EXPENDITURES		$185,388 			$185,388 			$219,488 			($34,100) 		
Excess (deficiency) of revenues
over (under) expenditures		$913 		
	$913 		
	($25,328) 		
	($26,241) 		

Net change in fund balance	
$913		
$913		
($25,328)		
($26,241)	

FUND BALANCE - Beginning	
$180,355				
$371,699			
FUND BALANCE - Ending		$181,267 					$346,371 			
AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT SERIES 2018A-3
DEBT SERVICE FUND
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended May 31, 2023

 DESCRIPTION			ADOPTED
	BUDGET			PRORATED
 THRU 05/31/23 		ACTUAL
 THRU 05/31/23 		
	VARIANCE		
REVENUES:									
Special Assessments-On Roll (Net)		$455,219		$455,219		$454,071		($1,148)	
Special Assessments-Prepayments		$0		$0		$0		$0	
Interest Income		$0		$0		$15,644		$15,644	
TOTAL REVENUES			$455,219 			$455,219 			$469,715 			$14,496 	
EXPENDITURES:									
Series 2018A-3
Interest - 11/01		
$166,753		
$166,753		
$166,753		
($0)	
Interest - 5/01		$164,353		$164,353		$164,353		($0)	
Principal Expense - 11/01		$120,000		$120,000		$120,000		$0	
TOTAL EXPENDITURES		$451,106 			$451,106 			$451,106 			($0) 			
Excess (deficiency) of revenues
over (under) expenditures		$4,113 		
	$4,113 		
	$18,609 		
	$14,496 			

OTHER FINANCING SOURCES/(USES)									
Other Debt Service Costs	$0		$0		($4,223)		($4,223)		
TOTAL OTHER FINANCING SOURCES/(US		$0 			$0 			($4,223) 			($4,223) 		
Net change in fund balance	$4,113		$4,113		$14,386		$10,274		

FUND BALANCE - Beginning	
$320,279				
$668,277				
FUND BALANCE - Ending		$324,391 					$682,663 				
AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT SERIES 2018A-AREA 3B
DEBT SERVICE FUND
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended May 31, 2023

 DESCRIPTION			ADOPTED
	BUDGET			PRORATED
 THRU 05/31/23 		ACTUAL
 THRU 05/31/23 		
	VARIANCE		
REVENUES:									
Special Assessments-On Roll		$547,931		$547,931		$544,594		($3,337)	
Special Assessments-Off Roll		$0		$0		$0		$0	
Special Assessments-Ppmt		$0		$0		$174,471		$174,471	
Interest Income		$0		$0		$23,440		$23,440	
TOTAL REVENUES			$547,931 			$547,931 			$742,505 			$194,574 	
EXPENDITURES:									
Series 2018
Interest - 11/01		
$205,334		
$205,334		
$205,334		
($0)	
Interest - 5/01		$202,272		$202,272		$201,469		$803	
Principal Expense - 11/01		$140,000		$140,000		$140,000		$0	
Special Call - 11/01		$0		$0		$30,000		($30,000)	
Special Call - 5/01		$0		$0		$180,000		($180,000)	
TOTAL EXPENDITURES		$547,606 			$547,606 			$756,803 			($209,197) 			
Excess (deficiency) of revenues
over (under) expenditures		$325 		
	$325 		
	($14,298) 		
	($14,623) 			

Net change in fund balance	
$325		
$325		
($14,298)		
($14,623)		

FUND BALANCE - Beginning	
$377,993				
$969,182				
FUND BALANCE - Ending		$378,318 					$954,884 				
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Long Term Debt Report FY 2023

Interest Rate; Maturity Date:
Reserve Fund Requirement:

Bonds outstanding - 9/30/2022 Less:
Less:	Series 2012A-1, Special Assessment Bonds
5.50%
5/1/37
Max Annual Debt Service

May 1, 2022 (Prepayment)
May 1, 2023 (Mandatory)	

$1,130,000.00 ($10,000.00)
($50,000.00)	
Current Bonds Outstanding	$1,070,000.00		

	Series 2016A-2, Special Assessment Bonds		
Interest Rate;	4.25%		
Maturity Date:	11/1/21	$0.00	
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$475,000.00	
Interest Rate;	6.00%		
Maturity Date:	11/1/47	$1,925,000.00	
Reserve Fund Requirement:	Maximum Annual Debt Assessment		
Less:	November 1, 2022 (Mandatory)	($45,000.00)	
	November 1, 2022 (Special Call)	($30,000.00)	
	May 1, 2023 (Special Call)	($5,000.00)	
Current Bonds Outstanding		$2,320,000.00	
			
	Series 2018A-3, Special Assessment Bond		
Interest Rate;	4.00%		
Maturity Date:	11/1/24	$375,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$735,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/38	$1,885,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/48	$3,435,000.00	
Reserve Fund Requirement:	75% Maximum Annual Debt Assessment		
Less:	November 1, 2022 (Mandatory)	($120,000.00)	
Current Bonds Outstanding		$6,310,000.00	

	Series 2018A Area B, Special Assessment Bond		

Interest Rate;	
4.375%		
Maturity Date:	11/1/24	$425,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$845,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/39	$2,465,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/49	$4,140,000.00	
Reserve Fund Requirement:	100% Maximum Annual Debt Assessment		
Less:	November 1, 2022 (Mandatory)	($140,000.00)	
	November 1, 2022 (Special Call)	($30,000.00)	
	August 1, 2023 (Special Call)	($180,000.00)	
Current Bonds Outstanding		$7,705,000.00	

AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT SERIES 2016A-2
CAPITAL PROJECTS FUND
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended May 31, 2023

 DESCRIPTION			ADOPTED
	BUDGET			PRORATED
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:

Interest Income		

$0		

$0		

$30		

$30	
TOTAL REVENUES EXPENDITURES:
Capital Outlay			$0 

$0			$0 

$0			$30 

$0			$30 

$0	
TOTAL EXPENDITURES		$0 			$0 			$0 			$0 			
Excess (deficiency) of revenues
over (under) expenditures		$0 		
	$0 		
	$30 		
	$30 			

Net change in fund balance	
$0		
$0		
$30		
$30		

FUND BALANCE - Beginning	
$0				
$1,391				
FUND BALANCE - Ending		$0 					$1,421 				
AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT SERIES 2018A-3
CAPITAL PROJECTS FUND
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended May 31, 2023

 DESCRIPTION			ADOPTED
	BUDGET			PRORATED
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$18		$18	
Developer Contributions		$0		$0		$0		$0	
TOTAL REVENUES			$0 			$0 			$18 			$18 	
EXPENDITURES:									
Capital Outlay		$0		$0		$0		$0	
TOTAL EXPENDITURES		$0 			$0 			$0 			$0 			
Excess (deficiency) of revenues
over (under) expenditures		$0 		
	$0 		
	$18 		
	$18 			

Net change in fund balance	
$0		
$0		
$18		
$18		

FUND BALANCE - Beginning	
$0				
$835				
FUND BALANCE - Ending		$0 					$853 				
AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT SERIES 2018A-AREA 3B
CAPITAL PROJECTS FUND
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended May 31, 2023

 DESCRIPTION			ADOPTED
	BUDGET			PRORATED
THRU 05/31/23		ACTUAL
THRU 05/31/23		
VARIANCE	

REVENUES:									
Interest Income		$0		$0		$41		$41	
TOTAL REVENUES			$0 			$0 			$41 			$41 	
EXPENDITURES:									
Capital Outlay		$0		$0		$0		$0	
TOTAL EXPENDITURES		$0 			$0 			$0 			$0 			
Excess (deficiency) of revenues
over (under) expenditures		$0 		
	$0 		
	$41 		
	$41 			

OTHER FINANCING SOURCES/(USES)									
Developer Proceeds	$0		$0		$0		$0		
Interfund Transfer In/(Out)	$0		$0		$0		$0		
TOTAL OTHER FINANCING SOURCES/(USES)		$0 			$0 			$0 			$0 		
Net change in fund balance	$0		$0		$41		$41		

FUND BALANCE - Beginning	
$0				
$1,918				
FUND BALANCE - Ending		$0 					$1,959 				
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through May 31, 2023
Opening Balance in Capital Reserve Fund	$0.00

Source of Funds:	Interest Earned	$8,567.31			
	Capital Reserve Transfers	$370,333.48			
Use of Funds: Disbursements:	
Fountain(s)	
($27,919.00)			
	Lighting	($10,263.80)			
	Flag Pole	($9,024.00)			
	Access Control	($5,993.50)			
	Tennis Court Resurface Project	($13,225.00)			
	Landscaping, Entry Monuments Lighting	($1,225.00)			
	Electrical Upgrades	($4,380.00)			
	Professional Fees/Contingencies	$0.00			

Adjusted Balance in Capital Reserve Fund Account at May 31, 2023				
	$306,870.49 	

2. Funds Available For Capital Reserve projects at May 31, 2023
Book Balance of Capital Reserve Fund at May 31, 2023			
$306,870.49		
Capital Reserve Funds available at May 31, 2023				$306,870.49 		
3. Investments - State Board of Administration					
May 31, 2023	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	5.23%	n/a	$315,894.49	$315,894.49	

Contracts/Transfers in Transit 		($9,024.00)  Balance at 5/31/2023 	$306,870.49 

1. Recap of Capital Project Fund Activity Through May 31, 2023
Opening Balance in Construction Account		
$3,052,509.87	
Source of Funds:	Interest Earned		$1,029.14	
Use of Funds:
Disbursements:	Clearing, Grading & Earthwork		
($568,190.87)	
Roadway		($727,841.07)	
Stormwater		($303,222.68)	
Water System		($262,281.11)	
Sewer System		($378,929.54)	
Landscaping, Entry Monuments & Signs		($319,933.53)	
Engineering & Permitting		($72,695.00)	
Electrical		($131,315.29)	
Professional Fees (Contingencies)		($37,459.36)	
Cost Of Issuance		($250,250.00)	
Adjusted Balance in Construction Account at May 31, 2023			$1,420.55 	

2. Funds Available For Construction at May 31, 2023
Book Balance of Construction Fund at May 31, 2023	

$1,420.55		

A.	
A.J. Johns, Inc. - Phase 2
Contract Amount	

$2,244,928.40	
	Paid to Date		($2,244,928.40) 	
	Balance on Contract		($0.00) 	$0.00	

B.	First Coast Electric, LLC - FPL Conduit Installation
Contract Amount	$102,205.00					
Paid to Date		($102,205.00) 					
Balance on Contract		$0.00 	$0.00					

Construction Funds available at May 31, 2023				

	$1,420.56 		
3. Investments - US Bank						
May 31, 2023
Construction Fund:	Type Overnight	Yield 4.66%	Due	Maturity
$1,420.55	Principal
$1,420.55	

Contracts/Retainage Payable 		$0.00  Balance at 5/31/2023 	$1,420.55 
Series 2018-3 Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through April 30, 2023
Opening Balance in Construction Account			
$6,134,376.41	
Source of Funds:	Interest Earned			$66,331.73	
Developer Proceeds			$1,605,066.31	
Interfund Transfer			$0.00	
Use of Funds:
Disbursements:	Clearing, Grading & Earthwork			
($1,908,297.53)	
Roadway			($652,943.17)	
Stormwater			($3,348,929.80)	
Water System			($361,824.79)	
Sewer System			($480,549.14)	
Landscaping, Entry Monuments & Signs			($49,547.79)	
Engineering & Permitting			($124,120.24)	
Electrical			($74,469.09)	
Amenity Center Expansion			($312,627.16)	
Professional Fees/Contingencies			($154,644.29)	
Cost Of Issuance			($336,968.00)	
Adjusted Balance in Construction Account at April 30, 2023				$853.44 	

2. Funds Available For Construction at April 30, 2023
Book Balance of Construction Fund at April 30, 2023		

$853.44		
A.	Earthworks, Amelia Walk Phase 3
Contract Amount	$2,815,784.35
	($2,815,784.35) 
Balance on Contract		$0.00 		

$0.00		

B.	Earthworks, Amelia Walk Phase 4A (29.6%)
Contract Amount	$1,656,309.69
	($1,656,309.69) 
Balance on Contract		$0.00 		

$0.00		

Construction Funds available at April 30, 2023		

	$853.44 		
3. Investments - US Bank				
May 31, 2023	Type	Yield
Construction Fund:	Overnight	4.66%	Due	Maturity
$853.44	Principal
$853.44	
		Contracts/Retainage Payable	$0.00	
Due from Developer 		$0.00  Balance at 5/31/2023 	$853.44 
Series 2018A Area B Special Assessment Bonds

1. Recap of Capital Project Fund Activity Through May 31, 2023
Opening Balance in Construction Account			
$7,368,283.85	
Source of Funds:	Interest Earned			$121,607.80	
Developer Proceeds			$796,099.33	
Interfund Transfer			$0.00	
Use of Funds:
Disbursements:	Clearing, Grading & Earthwork			
($287,956.82)	
Roadway			($12,211.14)	
Stormwater			($6,683,765.42)	
Water System			($17,686.62)	
Sewer System			($95,776.70)	
Landscaping, Entry Monuments & Signs			($352,284.65)	
Engineering & Permitting			($201,027.53)	
Electrical			($4,470.00)	
Amenity Center Expansion			($67,077.50)	
Professional Fees/Contingencies			($70,293.73)	
Cost Of Issuance			($491,481.50)	
Adjusted Balance in Construction Account at May 31, 2023				$1,959.37 	

2. Funds Available For Construction at May 31, 2023
Book Balance of Construction Fund at May 31, 2023		

$1,959.37		
A.	Earthworks, Amelia Walk Phase 4B
Contract Amount	
$1,682,811.68			
Paid to Date		($1,682,811.55) 
Balance on Contract		$0.13 	($0.13)

B.	Earthworks, Amelia Walk Phase 5
Contract Amount			$5,516,466.88 Paid to Date		($5,466,466.88)  Balance on Contract				$50,000.00 		

($50,000.00)		

Construction Funds available at May 31, 2023		
	($48,040.76) 		
3. Investments - US Bank				
May 31, 2023	Type	Yield
Construction Fund:	Overnight	4.66%	Due	Maturity
$1,959.37	Principal
$1,959.37	

Contracts/Transfers 		$0.00  Balance at 5/31/2023 	$1,959.37 

B.
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2023

	$815,126.21	$113,010.11	$187,055.43	$456,243.12	$547,199.11	$2,118,633.98							
ASSESSMENTS - TAX COLLECTOR		ON ROLL ASSESSMENTS (NET)									
	38.47%	5.33%	8.83%	21.53%	25.83%	100.00%							
	001.36300.10000 022.36300.10000	025.36300.10000 026.36300.1000	027.36300.1000								
DATE	DESCRIPTION	Collection Period	AMOUNT	COMMISSIONS/FEES	INTEREST	Net Amount	O&M Portion	2012 DSF Portion	2016 DSF Portion  2018 DSF Portion	2018 DSF Portion	Total	
10/27/22	Distribution #1	06/01/22-10/23/22	$4,411.83	$88.24	$0.00	$4,323.59	$1,663.47	$230.62	$381.73	$931.08	$1,116.69	$4,323.59	
11/15/22	PROP APPRAISER	FY 2023	$0.00	$21,891.00	$0.00	($21,891.00)	($8,422.37)	($1,167.69)	($1,932.77)	($4,714.18)	($5,653.99)	($21,891.00)	
11/21/22	Distribution #2	09/01/22-11/15/22	$152,829.46	$3,056.59	$0.00	$149,772.87	$57,623.82	$7,989.04	$13,223.53	$32,253.25	$38,683.22	$149,772.87	
12/06/22	Distribution #3	11/16/22-11/30/22	$1,385,967.53	$27,719.35	$0.00	$1,358,248.18	$522,574.31	$72,450.35	$119,920.52	$292,495.73	$350,807.27	$1,358,248.18	
12/27/22	Distribution #4	12/01/22-12/15/22	$449,104.66	$8,982.09	$0.00	$440,122.57	$169,333.37	$23,476.59	$38,858.68	$94,779.42	$113,674.51	$440,122.56	
01/09/23	Distribution #5	12/16/22-12/31/22	$26,716.74	$534.33	$0.00	$26,182.41	$10,073.46	$1,396.60	$2,311.66	$5,638.32	$6,762.37	$26,182.41	
02/03/23	Distribution #6	01/01/23-01/31/23	$72,985.51	$1,459.71	$0.00	$71,525.80	$27,518.94	$3,815.26	$6,315.05	$15,402.92	$18,473.63	$71,525.80	
03/07/23	Distribution #7	02/01/23-02/28/23	$32,159.77	$643.20	$0.00	$31,516.57	$12,125.73	$1,681.13	$2,782.62	$6,787.02	$8,140.07	$31,516.57	
04/07/23	Distribution #8	03/01/23-03/31/23	$30,906.03	$618.12	$0.00	$30,287.91	$11,653.01	$1,615.59	$2,674.14	$6,522.43	$7,822.74	$30,287.91	
05/08/23	Distribution #9	04/01/23-04/30/23	$18,834.95	$376.70	$0.00	$18,458.25	$7,101.65	$984.58	$1,629.69	$3,974.94	$4,767.38	$18,458.25	
	TOTAL		$2,173,916.48	$65,369.33	$0.00	$2,108,547.15	$811,245.38	$112,472.07	$186,164.86	$454,070.94	$544,593.89	$2,108,547.14	

C.
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Check Run Summary

	June 20, 2023		
Date	Check Numbers	Amount	
5/9/23	3674-3682	$6,085.29	
5/10/23	3683	$840.00	
5/19/23	3684-3699	$20,325.49	
5/25/23	3700-3706	$19,592.50	
6/9/23	3707-3717	$31,799.93	
6/12/23	3718	$500.00	
Total		$79,143.21	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/13/23	PAGE	1
*** CHECK NOS. 003674-050000	AMELIA WALK - GENERAL FUND BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/09/23 00172	4/10/23 1285751	202304 320-57200-34503	*	1,375.00
KEY TAGS
BATES SECURITY LLC	1,375.00 003674
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/23 00246	3/31/23 5434941	202303 310-51300-48000
LEGAL AD #8614120
- - - - - - - - -
CA FLORIDA HOLDINGS LLC	1,119.96 003675
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/23 00175	4/10/23 24	202304 310-51300-31200	*	700.00
AMORTIZATION SCHEDULE
DISCLOSURE SERVICES LLC	700.00 003676
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/23 00003	4/04/23 96481368 202302 310-51300-42000	*	2.32
SVCS-02/23
FEDEX	2.32 003677
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/23 00269	4/13/23 23-00064 202302 310-51300-48000	*	296.00
LEGAL AD#23-00064N
JACKSONVILLE DAILY RECORD	296.00 003678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/23 00191	4/01/23 0618780	202304 320-57200-44000	*	1,217.01
LEASE FITNESS EQUIPMENT
MUNICIPAL ASSET MANAGEMENT, INC.	1,217.01 003679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/23 00023	4/13/23 45BID648 202304 320-57200-54000	*	265.00
POOL PERMIT#45-60-00143
NASSAU COUNTY HEALTH DEPARTMENT	265.00 003680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/23 00227	3/22/23 322236	202303 320-57200-62000	*	135.00
SVCS-03/23
TRI STATE HANDY HELP	135.00 003681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/09/23 00240	4/06/23 567	202303 320-57200-46400	*	975.00
POOL SVCS-03/23
WHITE LADDER INC.	975.00 003682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/10/23 00271	5/09/23 7	202305 320-57200-62000	*	840.00
30% DEPOSIT-JUNK REMOVAL
FITKITS JUNK REMOVAL	840.00 003683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00172	6/01/23 1295050	202306 320-57200-34500	*	198.70
SVCS-06/23
BATES SECURITY LLC	198.70 003684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00188	7/21/21 75706	202210 320-57200-34000	*	225.00
SVCS-07/16/2021
BOB'S BACKFLOW & PLUMBING SERVICES	225.00 003685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/13/23	PAGE	2
*** CHECK NOS. 003674-050000	AMELIA WALK - GENERAL FUND BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/19/23 00261	5/11/23 10728	202305 320-57200-34504	*	202.00
TRAFFIC CONTROL
CHARLES CHANDLER	202.00 003686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00156	4/21/23 0350808- 202305 320-57200-41050	*	429.20
SVCS-05/23
COMCAST (AUTO PAY)	429.20 003687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00260	5/09/23 10715	202305 320-57200-34504	*	202.00
TRAFFIC CONTROL
DANIEL CORBITT	202.00 003688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00167	5/19/23 45BID648 202305 320-57200-54000	*	265.00
PERMIT#45-60-00143
FLORIDA DEPARTMENT OF HEALTH	265.00 003689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00021	5/08/23 16194-04 202304 320-57200-43001	*	50.95
SVCS 04/23
5/08/23 72449-04 202304 320-57200-43001	*	284.14
SVCS-04/23
FPL	335.09 003690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00258	5/15/23 6469775	202305 320-57200-46500	*	320.00
SUPPLIES
HAWKINS, INC.	320.00 003691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00225	5/01/23 12423	202305 320-57200-62000	*	285.00
REPAIRS-05/23 SIGNAGE
MASONRY PLUS PROPERTY SERVICES LLC	285.00 003692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00191	5/01/23 0618807	202305 320-57200-44000	*	1,217.01
FITNESS EQUIPMENT
MUNICIPAL ASSET MANAGEMENT, INC.	1,217.01 003693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00254	5/02/23 10674	202305 320-57200-34504	*	161.60
TRAFFIC CONTROL
DONNIE PHILLIPS	161.60 003694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00254	5/16/23 10766	202305 320-57200-34504	*	202.00
TRAFFIC CONTROL
DONNIE PHILLIPS	202.00 003695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00055	5/11/23 1161	202305 320-57200-62000	*	4,122.89
MAINTENANCE SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC.	4,122.89 003696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/13/23	PAGE	3
*** CHECK NOS. 003674-050000	AMELIA WALK - GENERAL FUND BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/19/23 00272	5/17/23 1187-D	202305 300-13100-10000	*	10,950.00
50% DEPOSIT-TENNIS COURTS
5/17/23 1187-D	202305 320-53800-60000	*	10,950.00
50% DEPOSIT-TENNIS COURTS
5/17/23 1187-D	202305 300-20700-10000	*	10,950.00-
50% DEPOSIT-TENNIS COURTS
TAYLOR TENNIS & MORE	10,950.00 003697
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00227	5/02/23 30237	202305 320-57200-62000	*	235.00
SVCS-05/23
TRI STATE HANDY HELP	235.00 003698
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/19/23 00240	5/14/23 589	202304 320-57200-46400	*	975.00
SVCS-04/23
WHITE LADDER INC.	975.00 003699
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/25/23 00273	4/19/23 R-27099	202304 300-13100-10000	*	9,024.00 PURCHASES-04/23
4/19/23 R-27099	202304 320-53800-60000	*	9,024.00 PURCHASES-04/23
4/19/23 R-27099	202304 300-20700-10000	*	9,024.00- PURCHASES-04/23
BUCHANAN SIGN & FLAG	9,024.00 003700
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/25/23 00003	5/16/23 81331413 202305 310-51300-42000	*	35.04
DELIVERIES THRU 05/10/23
FEDEX	35.04 003701
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/25/23 00021	5/18/23 052023	202305 320-57200-43000	*	1,491.12
SVCS-05/23
5/18/23 052023-1 202305 320-57200-43001	*	3,236.14
SVCS-05/23
FPL	4,727.26 003702
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/25/23 00250	5/23/23 10810	202305 320-57200-34504	*	202.00
TRAFFIC CONTROL
RICHARD GRIMALDI	202.00 003703
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/25/23 00263	5/22/23 6700	202305 310-51300-31500	*	5,411.94
SVCS-04/23
KILINSKI VAN WYK PLLC	5,411.94 003704
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/25/23 00177	5/10/23 51544215 202305 320-57200-34000	*	91.00
SVCS-05/23
NADER'S PEST RAIDERS	91.00 003705
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/13/23	PAGE	4
*** CHECK NOS. 003674-050000	AMELIA WALK - GENERAL FUND BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/25/23 00144	4/27/23 21042717 202304
INSPECTION FEE 5/17/23 22051717 202305
INSPECTION FEE
NASSAU COUNTY BOARD OF COUNTY	101.26 003706
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00231	5/26/23 10826	202305 320-57200-34504	*	202.00
TRAFFIC CONTROL
JEREMY ALBRECHT	202.00 003707
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00172	6/02/23 728985	202307 320-57200-34501	*	1,200.00
MONITOR/MAINT-07/23
BATES SECURITY LLC	1,200.00 003708
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00156	5/21/23 0350808- 202306 320-57200-41050	*	427.33
SVCS-06/23
COMCAST (AUTO PAY)	427.33 003709
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00001	6/01/23 306	202306 320-57200-34700	*	1,323.00
CONTRACT ADMIN-06/23
6/01/23 306	202306 320-57200-34001	*	5,255.92
FACILITY MGMT
306	202306 320-57200-34200	*	1,000.25
JANITORIAL
307	202306 310-51300-34000	*	4,252.50
MGMT FEES-06/23
307	202306 310-51300-35101	*	33.33
WEBSITE ADMINISTRATION
307	202306 310-51300-35100	*	66.67
INFORMATION TECHNOLOGY
307	202306 310-51300-31200	*	291.67
DISSEMINATION AGT SVCS
307	202306 310-51300-51000	*	.27
OFFICE SUPPLIES
307	202306 310-51300-42000	*	5.40
POSTAGE 307
COPIES 307
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	12,371.39 003710
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00258	4/03/23 6438632	202304 320-57200-46400	*	738.12
SUPPLIES
HAWKINS, INC.	738.12 003711
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/13/23	PAGE	5
*** CHECK NOS. 003674-050000	AMELIA WALK - GENERAL FUND BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/09/23 00036	5/30/23 31240504 202305 320-57200-43100	*	4,327.20
SVCS-05/23
JEA	4,327.20 003712
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00009	6/06/23 4844	202304 310-51300-31100	*	1,875.00
SVCS THRU 04/28/23
MCCRANIE & ASSOCIATES, INC.	1,875.00 003713
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00144	6/05/23 23060517 202306 320-57200-34000	*	50.63
ANNUAL INSPECTION FEE
NASSAU COUNTY BOARD OF COUNTY	50.63 003714
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00254	5/30/23 10841	202305 320-57200-34504	*	202.00
TRAFFICE CONTROL
DONNIE PHILLIPS	202.00 003715
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00220	6/01/23 PSI85546 202306 310-51300-60200	*	2,325.00 MAINT-06/23
SOLITUDE LAKE MANAGEMENT	2,325.00 003716
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/23 00019	5/25/23 6932793	202306 310-51300-31300	*	4,040.63
ADMIN FEE-6/01/23-4/30/24
5/30/23 6938282	202305 310-51300-31300	*	4,040.63
ADMIN FEE-5/01/23-4/30/24
U.S. BANK	8,081.26 003717
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/12/23 00274	7/04/23 070423	202307 320-57200-49400	*	500.00
JULY 4TH EVENT
KEN BAXLEY	500.00 003718
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	79,143.21
TOTAL FOR REGISTER	79,143.21

AWLK -AMELIA WALK - SHENNING

To:
Amelia Walk Cdd 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$1,375.00
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk Cdd	21054

04/10/2023

On Receipt

Quantity	Description	Months	Rate	Amount

9000 - Access Control - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
250.00
Key Tag for key ring Ticket - 182846
$5.50
$1,375.00

Subtotal:	$1,375.00
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$1375.00

*Please note the change of the remittance address* Payment via credit card may be subject to a convenience fee.

Approved
Cheryl Graham, Operations Manager Riverside Management Services On behalf of Amelia Walk CDD
Date: 4-11-23
Acct. # 1-320-57200-3x4x5x0x0x
001.320.57200.34503

Date	Invoice #	Description	Amount	Balance Due
4/10/2023
1285751	System

$1375.00

Gave the key fobs to Scott Louis to deliver to customer. Thanks!
$1375.00

1
LOCALiQ
FLORIDA	ACCOUNT NAME
-	--  -
Amelia Walk Cdd	ACCOUNT#

760167	PAGE#

1 of 1	
	INVOICE#

0005434941	BILLING PERIOD

Mar 1- Mar 31, 2023	PAYMENT DUE DATE

April 20, 2023	
	PREPAY
(Memo Info)
-
$0.00	UNAPPLIED
(included in amt due)

$0.00	
TOTAL AMOUNT DUE

$1,119.96	
BILLING ACCOUNT NAME AND ADDRESS	BILLING INQUIRIES/ADDRESS CHANGES	FEDERAL ID	
-	
	1-877-736-7612 or smb@ccc.gannett.com	47-2390983		
Amelia Walk Cdd	Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.			
475 W. Town Pl. Ste. 114				
Saint Augustine, FL 32092-3649				
l1111111111•1111111l1111•1111111111111l1l11111••11•111ll111••1111				

0000760167000000000000054349410011199667178
To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com. Previous account number: MOR_36739

Date	Description	Amount	
3/1/23	Balance Forward	$0.00	

Package Advertising:

Start-End Date Order Number		Description	PO Number	Package Cost 3/28/23 8614120	PHASE 1 ROADWAY MILLING			$1,119.96
001.310.51300.48000

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

0000760167000000000000054349410011199667178
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	5/10/2023	

Description	Amount			
Amortization Schedule
Series 2012A-1 5-1-23 Prepay $10,000	100.00			
Amortization Schedule
Series 2016 5-1-23 Prepay $5,000	100.00			
Amortization Schedule
Series 2018A A3B 5-1-23 $180,000

001.310.51300.31200	500.00			

Phone #	

E-mail	Total	$700.00	
		Payments/Credits	$0.00	
		Balance Due	$700.00	

INVOICE
Jacksonville Daily Record
A Division of
Daily Record & Observer, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466

	April 13, 2023	
Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 114
SAINT AUGUSTINE	FL	32092

Serial # 23-00064N Request for Proposals
PO/File #
$296.00

Payment Due

	$296.00
Publication Fee
Amelia Walk Community Development District

Case Number		
Amount Paid

Publication Dates  4/13

County  Nassau	

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 23-00064N on your check or remittance advice.

001.310.51300.48000

Your notice was published on both jaxdailyrecord.com and floridapublicnotices.com.

Terms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0618780
4/1/2023

To: Amelia Walk Community Development Dist Sharon Rosina
475 West Tower Place, Suite 114 Saint Augustine, FL 32092

DUE DATE	RENTAL PERIOD	
5/8/2023		

TOTAL DUE

$1,217.01

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0618780	5/8/2023	$1,217.01		

Amelia Walk Community Development Dist Sharon Rosina
475 West Tower Place, Suite 114 Saint Augustine, FL 32092
Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

HEALTH
Florida Department of Health
in Nassau County Notification of Fees Due

11111111111111111 IIIII IIIII IIIII 11111111111111111111111
45-BID-6480108
Permit Number
45-60-00143
For: Swimming Pools - Public Pool > 25000 Gallons
Fee Amount: Previous Balance:
Total Amount Due:
$265.00
$0.00
$265.00
Notice: This bill is due and payable in full upon receipt and must be received by the local office by the payment due date (06/30/2023),

Mail To: Amelia Walk Amenity Center 475 W Town Place, Suite 114 Saint Augustine, FL 32092
Payment Due Date: 06/30/2023 or Upon Receipt

001.320.57200.54000

Please verify all information below at www.myfloridaehpermlt.com and make changes as necessary.

"  ;!z._eLil,::..-. •"!JI

.t,r.· ....
Account Information:
Name:	Amelia Walk Amenity Center Location: 85287 Majestic Walk Boulevard
Fernandina Beach, FL 32034
Owner Information:
Name:	 Amelia Walk Community Dev Dist Address: 475 W Town Place, Suite 114 (Mailing)	Saint Augustine, FL 32092
Home Phone: {904) 940-5850	Work Phone:()
Pool Volume: 101,160 gallons Bathing Load: 112
Flow Rate: 50

Circle One: Visa MC Disc Amer Expr
Name on Card: 			 _ Account#: 				 _ Exp Date:   /	 Security Code (CW): 	 _
Card's Billing Address:

City: 	 State:   	Zip: 		_
I Authorize Florida Department of Health in Nassau County to charge my credit card account for the following:
Payment Amount: $	 For: 	 _

Signature

[Please RETURN invoice with your payment]
Date

Batch Billing ID:66994

1

Application Type: (check box, see instructions on back) [ ] Initial Permit	[ ] Modification
[  ] Transfer, change of owner or name
[  ] Renewal

Operating Permit#	

STATE OF FLORIDA DEPARTMENT OF HEALTH
APPLICATION FOR A SWIMMING POOL OPERATING PERMIT
This original form is to be completed and submitted with one copy, a set of construction plans & specs, a copy of the building department's final inspection along with the appropriate fee.

1. Name of Project /Facility			
County 		
 Address of Pool			City	
Zip		

2. Name of Owner	E-Mail		Phone 		

Mailing Address		City	State	Zip		
Building Department Name:	(_)	

Contact Person	Phone Number

P.0. Box or Street Address	City, State, Zip Code

E-mail Address

Pool Water Source	 _

Lighting (check one):	No Night Swimming
Outdoor:  Three foot candles overhead and 1/2 watt per square foot of pool surface area underwater Indoor:	Ten foot candles overhead and 8/10 watt per square foot of pool surface area underwater

Pool Volume in Gallons: Main Pool	Wading Pool	Spa Pool	 Other	

Pool Bathing Load: 	 _ Number of Dwelling Units	

Pool Dimensions: Width: 
Length:	
Area: 
Perimeter: 
Depth: Max.	
Min.	
Shape:.	

Water Treatment Equipment Make and Model:
Recirculation Pump:.	 Flow	GPM At.	

TDH.	

HP		_

Filter:		Area	 Sq. Ft.	Flow Capacity	 _

Disinfection Equipment:	 Capacity 	 (GPD) or (PPD)

(Secondary Disinfection if Applicable)	 _

pH Adjustment Feeder:		Capacity 	 ..i...:{G""P'""'D:c.}, 

Test Kit:	 _
Equipment Substitutions		_

Signed,	, -	-	Date.	--'

Name·------------,--------

Title	 -,--	 _
(print or type)
(print or type)

REMARKS:	

Design Engineer/Architect Name:	Telephone:

Building Department Construction Approval Date	 Approval Number	_

CERTIFICATION OF INSPECTION

I hereby certify that an inspection of this pool has been made and the foregoing information is correct to the best of my knowledge and belief. It is recommended the first annual operating permit be granted subject to the provisions of the Florida Administrative Code.

Signature DOH Engineer/Authorized Staff	Date

Print Name

[  ] Change data entered into EHD by	on

Instructions- Before submitting application to DOH:

For Initial Permit: Complete the entire application with owner certification. Include original and one copy of this completed form, a copy of construction plans & specs submitted to the building department (electronic copy in PDF, TIF or JPG format is acceptable), a copy of the building department final inspection approval, and the appropriate fee. Provide design engineer's name and phone number in REMARKS. The operating permit number will be entered by DOH staff.

For Modification: Complete items 1 - 3, enter existing operating permit number, note proposed or completed changes in the appropriate sections, and complete the owner certification on page 2. Include a copy of the construction plans & specs submitted to the building department (electronic copy is acceptable) and a copy of the building department's final inspection approval. Provide design engineer's name and phone number in REMARKS.

For Transfer: Complete items 1 and 2, enter existing operating permit number, then note changes in the page 2 owner remarks section, and complete the owner certification on page 2. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or mailing address.

For Renewal: Complete items 1 and 2, enter existing operating permit number, and complete the owner certification on page 2. There is an annual operating permit fee charged for renewal.

Signed,		Date,	

Name	
(prinl or type)

-------

Title,		 (print or type)

REMARKS:	_

Design Engineer/Architect Name:	Telephone:

Building Department Construction Approval Date	Approval Number	_

CERTIFICATION OF INSPECTION

I hereby certify that an inspection of this pool has been made and the foregoing information is correct to the best of my knowledge and belief. It is recommended the first annual operating permit be granted subject to the provisions of the Florida Administrative Code.

Signature DOH Engineer/Authorized Staff	Date

Print Name

[  ] Change data entered into EHD by	on

Instructions- Before submitting application to DOH:

For Initial Permit: Complete the entire application with owner certification. Include original and one copy of this completed form, a copy of construction plans & specs submitted to the building department (electronic copy in PDF, TIF or JPG format is acceptable), a copy of the building department final inspection approval, and the appropriate fee. Provide design engineer's name and phone number in REMARKS. The operating permit number will be entered by DOH staff.

For Modification: Complete items 1 - 3, enter existing operating permit number, note proposed or completed changes in the appropriate sections, and complete the owner certification on page 2. Include a copy of the construction plans & specs submitted to the building department (electronic copy is acceptable) and a copy of the building department's final inspection approval. Provide design engineer's name and phone number in REMARKS.

For Transfer: Complete items 1 and 2, enter existing operating permit number, then note changes in the page 2 owner remarks section, and complete the owner certification on page 2. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or mailing address.

For Renewal: Complete items 1 and 2, enter existing operating permit number, and complete the owner certification on page 2. There is an annual operating permit fee charged for renewal.

DH 4159, Elf. 10/14 (Obsoletes DH916 7/08 and DH918 5/12 editions) 64E-9.001, F.A.C. Page 2 of 2

Tri State Handy help	
1417 Sadler Road # 191	
Fernandina Beach, FL 32034	
904-477-0665	

invoice 322236
tristatehandyhelp@gmail.com

Work	Order				Item	
						
Re set Tennis court gate ( Back)		$45				
Replace Gym Door handle		$45				
Dismantle Rusted Tables tennis court ( Pavillion )		$45				

						

						
						
50% of monies are required upon estimate acceptance.						
Balance due upon job completion.						
All Quotes are Valid for 15 days						
Subtotal		$135.00				
Tax	7%					
Approved	Total		$135.00			
Cheryl Graham, Operations Manager
Riverside Management Services On behalf of Amelia Walk CDD Date: 4-13-23
Acct. # 1-320-57200-62000
White Ladder Inc	INVOICE
29 Oak Point Drive Amelia Island, FL 32034

Bill To	Invoice #	567
Amelia Walk HOA	Invoice Date	04/06/2023

DESCRIPTION	AMOUNT	
March 2023 monthly pool services. $975.00	975.00	
TOTAL	$975.00	

Approved
Cheryl Graham, Operations Manager Riverside Management Services On behalf of Amelia Walk CDD
Date: 4-7-23
Acct. # 1-320-57200-46400

Terms & Conditions
Payment is due within 15 days

Approved
Cheryl Graham, Operations Manager Riverside Management Services
On behalf of Amelia Walk CDD Date: 5-10-23
Acct. # 1-320-57200-62000
Proposal Accepted
Cheryl Graham - Date 5-10-23 Riverside Management Services On behalf of the Amelia Walk CDD
Please proceed at your earliest convenience

To:
Amelia Walk Cdd 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$198.70
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk Cdd	21054

06/01/2023

On Receipt

Quantity	Description	Months	Rate	Amount

9000 - Access Control - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Access 06/01/2023 - 06/30/2023
1.00	$198.70
$198.70

Subtotal:	$198.70
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$198.70

*Please note the change of the remittance address*

001.320.57200..34500

Date	Invoice #	Description	Amount	Balance Due
6/1/2023
1295050	System

$198.70
$198.70

1

Bob's Backflow & Plumbing Services, Inc. 4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Phone # 904-268-8009	Fax # 904-292-4403
Invoice 75706
Invoice Date
7/21/2021

 	

	P.O. Num ber	Terms	Due Date		
		
Net 30	
8/20/2021		
Serv ice d	Desc rip tio n	Quantity	Price Each	Amo unt	
7/16/2021	Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider	5	45.00	225.00	
	85287 Majestic Walk Blvd
Irrigation: 2" WIlkins 950XL Serial# 3781274 - PASSED Potable: 1" WIlkins 975XL serial# 2835022 - PASSED Irrigation: 2" Watts 919QT Serial# 17588 - PASSED Potable: 2" WIlkins 975XL Serial# 3382763 - PASSED				
	85108 Majestic Walk Blvd
Irrigation: 1" WIlkins 950XLT serial# 2560840 - FAILED				
	Proposal will follow for repairs needed to be in compliance with water utility provider.		0.00	0.00	

001.320.57200.34000
October 2022				
Thank you for your business. We appreciate your prompt payment.

Please make checks payable to Bob's Backflow and include your invoice number.
A 1.5% interest will be assessed on unpaid balances after 30 days.	Total	$225.00			
	Payments/C redits	$0.00			
	Balance Due	$225.00			

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control -		4.000	$48.00	$192.00	
Charles Chandler - Admin Fee Per Hour		4.000	$2.00	$8.00	
	TOTAL:	8.000		$200.00	

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

001.320.57200.34504
$202.00
■

COMCAST BUSINESS

Hello Amelia Wal
.	. . . :

Account Number
8495 74170 0350808
I

• •

Billing Date
Apr 21, 2023
I

Services From	I  Page
Apr 25, 202:5 to May 24, 2023  1 of 5

Your bill at a glance
For 85287 MAJESTIC WALK BLVD, FERNANDINA BEACH, FL, 32034-3785
Previous balance		$429.31	
EFT Payment - honk you	Apr13	-$429.31	
Balance forward		$0.00	

Regular rnonthll chorges	Page	$403.65	
Taxes, fees and?ther charges	Page	$25.55	
New charges		$429.20	

Amount due		
$429.20	
0	Thanks for paying by Automatic Pa ment
Your automatic payment on May 12, 20 3, will include your amount due, plus or minus any paymen related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see  age 2 for other
ways to contact us.

Detach the bottom portion of this bill and enclo e with your payment

001.320.57200.41050
May 2023 ACH

Please write your account number on your check or money order

COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937
96330310 NO RP 21 20230421NNNNNNNN00000860001
Account number Automatic payment
Please pay
8495 74170 0350808
May 12, 2023
$429.20

AMELIA WALK ODD ATTN KELLY MULLINS
85287 MAJESTIC WALK BLVD
FERNANDINA BEACH, FL 32034-3785

,	I luh,111,1"1•111111llll111h111111111111'111•1,I I11 I•111•1I1
Electronic payment will be applied May 12, 2023

COMCAST
PO BOX 71211
CHARLOTTE NC 26272-1211
111•1111111111'1'•,111I1111.11111111,111111II  h11, I,,,11111111111

849574170035080800429209

Account Number
8495 74170 0350808

Billing Date
Apr 21, 2023	I
Services From	I Page
Apr 25, 2023 to Moy 24, 2023  2 of 5

Manage your account anytime, nyvvhere with the Comcasf Business App - an inn vative all-in-one tool delgned with your busines In mind.
Ma age your account detail
Pay your bill and customize illing options Vie upcoming appointme ts
Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions- at a better value.

Calii:od y or a FREIE aiccoMn ireview
at 877-564-0318.

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

Call us anytime
800-391-3000
Open 24 hours, 7 d ys a week for billing and technical supp rt

No more mailing mon- hly checks
Iset up Auto Pay to save ti 1e, energy and

Accessibility:
If you are hearing impaired, call 711. For Issues affecting customers with disabilities, call 1-855-270-0379,
chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast at 1701JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

IIIIIIIII IIIIIIIII IIIllllllll.111

More ways to pay:
steimps. It's eeisy to enroll, just visit
business.comcast.com/Iaccount

Go paperless and say  oodbye to clutter
Sign up for Paperless Billi g to view and pay your
Online
Visit My Account at business.comcast.com/myaccount

By App
Download the Comcast Business App

Account Number 8495 74170 0350808

Billing Date
Apr 21, 2023	I
I
Services From	I Page
Apr 25, 2023 to Moy 24, 2023  3 of 5

Regular monthly charges	$403.65
Comcast Bu,iness
Packaged servi • es

(  Data, Voice Package
Package Includes: Business Internet 300+ an Voice Line.
Mobility Voice Lihe Business Voice.
Discounts

Prorrotional Dis Ol.l"t

Comcast Busin ss services

TV Standard Business Videjo.
Static IP - 5
Voice tv1oil Servi e	$319.90
$359.95

$334.95
J 1 Mobility

$25.00

-$16-4.95

$124.90
$89.95

$29.95
$5.00		
Equ.ipment JI serv.ices
Equipment Feje Voice.
TV Box + Remot	
$29.90
$19.95

$9.95		

Service fees
Directory Listing Voice Network Ir	

Management Fee vestment	
$53.85
$5.00
$5.00
$32.50
$11.35	
Broadcast TV Fee
Regional Sports Fee			

Taxes, fees and other charges	$25.55

Other charges	$3.11
.	I
Regulatory Cost Recovery Federal Universal Service Fund
-	---
--	--
$1.42
S1.69
--+-------------	-

I
Taxes &9ovlrnment fee		
$22.44	
Soles Tax
State Communiaations Services Tax	S2.10
$14.72		
Local Communillations Services Tax	$4.82		
911 Fees	$0.80		

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, ond local regulatory costs.

Sln m10 NORP?1 ?0? 04?1 NNNNNNNN noomAA 0001

Account Number 8495 74170 0350808

Billing Dote Apr 21, 2023
I Services From	l
\  Apr 25, 2023to Moy 24, 2023

Page
4of 5

Fee Update: Th FCC modifiesthe rote that voice providers pay into the USF on a quorteriy basis. USF is assessed on pplicable voice services as theFederal Univ.ersol Service Fund at the FC 's approved rate. See:
fee.govIencycloledio/contribution-foctor-q orterly-filings-universal­ service-fund-us monogement-support. An wrote becomes effective
April 1, 2023.
Recent and Up oming Programming Cha ges: Information on recent and upcoming programming changes con e found at
xflnlty.com/pro rommin9chon9csl or byc lling 866-216-86!)4.

AA m1n NC"\ AP ?1 ?(Y.) ?1 NNI\INNNNN MflnoAA_

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control -		4.000	$48.00	$192.00	
DANIEL CORBITT - Admin Fee Per Hour		4.000	$2.00	$8.00	
	TOTAL:	8.000		$200.00	

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

001.320.57200.34504
$202.00

HEALTH
Florida Department of Health
in Nassau County
Notification of Fees Due

I IIIIIIIIII IIIll 11111111111111111111111111111111111111
45-810-6480108
Permit Number
45-60-00143
For: Swimming Pools • Public Pool > 25000 Gallons
Fee Amount: Previous Balance:
Total Amount Due:
$265.00
$0.00
$265.00
Notice: This billis due and payable in full upon receipt and must be received by the local office by the payment due date (06/30/2023).

Mail To: Amelia Walk Amenity Center 475 W Town Place, Suite 114 Saint Augustine, FL 32092
Payment Due Date: 06/30/2023 or Upon Receipt

00 l .320.57200.54000

Please verify all Information below at www.myflorldaehpermlt.com and make changes as necessary.

Account Information:
Name:	Amelia Walk Amenity Center Location: 85287 Majestic Walk Boulevard
Fernandina Beach, FL 32034
Owner Information:
Pool Volume: 101,160 gallons Bathing Load: 112
Flow Rate: 50
Name:	Amelia Walk Community Dev Dist	Circle One: Visa MC Disc Amer Expr
Address: 475 W Town Place, Suite 114	Name on Card: 	 _ (Malling)	Saini Augustine, FL 32092
HomePhone: (904) 940-5850	Work Phone:()	Account#:-----------------------
,,;..;. ;;....;...;.;.;.; ...;;..;....;._;...;.....;..;;.._,	.......	, Exp Date:   /  	Security Code (CW): 	
Please go online to pay fee at:
www.MyFloridaEHPermit.com
Card's Billing Address:

City: 	 Slate:  

Zip: 		_
Permit Number: 45-60-00143 BIii iD: 45-BID-6480108

BIiiing Ques ons call OOH-Nassau at: (904) 557-9150
If you do not pay online, make checks payable to and mailInvoice WITH payment to:
I Authorize Florida Department of Health In Nassau County to charge my credit card account for the following:
Florida Department of HealthIn Nassau County 96135 Nassau Place, Suite 8
Yulee, FL 32097
Payment Amount:$	

Signature

[Please RETURN Invoice withyour payment]
For: 	

Date
BatchBIiiing 10:66994
'-		-

PERMITHOLDERSCANNOW	·
pat'invoic:e Online!
The Florida 0eparlmenl of Health nowoffer•a aecur1 •Y•t•m for
permit holders to pay Invokesand prinl permitsonlinel
■No•ign•upcoist.
■Save lime. Paying a billon lino ia fo•ter Ihon mailing a check or hand delivering payment.
Our ,ale and 1ecure•Y•lem will keepyour information protected.	i
Pay at your convenience. Wi1h our onllnesystem, youcan pay	•	,.--;;;;,,,)
with your credil cord or o-chock and don' I have to worry about
envelope•or.,.tomp1,.

Pay  thisinvoice online at www.myfloridaehpermit.	_
NOTE f .-y,neou, ni•,._ ,'\Uoe w I he  ••  r.d a small c.c,111onl1AC1'"< V 1t •11 &do ror n-. tonnatio

HEAlJ'H

•	,
Application Type: (check box, see instructions on back) ( ) Initial Permit	[ ] Modification
(  ) Transfer, change of owner or name
[  ] Renewal
Operating Permit#	 _

SATTE OF FLORIDA DEPARTMENT OF HEALTH
APPLICATION FOR A SWIMMING POOL OPERATING PERMIT
This original form is to be completed and submitted with one copy, a set of construction plans & specs, a copy of the building department's final inspection along with the appropriate fee.

1. Name of Project /Facility	 		County 		
 Address of Pool		City	Zip		
2 Name of Owner	E-Mail	Phone 		

Mailing Address	
City	State	Zip		
Building Department Name:		(_)	
Contact Person	Phone Number

P.O. Box or Street Address	City, State, Zip Code

E-mail Address

Pool Water Source	 _

Lighting (check one): ( )
(  )
( )
No Night Swimming
Outdoor: Three foot candles overhead and 1/2 watt per square foot of pool surface area underwater Indoor:	Ten foot candles overhead and 8/10 watt per square foot of pool surface area underwater

Pool Volume in Gallons: Main Pool	Wading Pool	Spa Pool	 Other	
Pool Bathing Load: 	 Number of Dwelling Units	 _

Pool Dimensions: Width:	

Length: 

Area: 

Perimeter: 

Depth: Max. 

Min.	

Shape:	

Water Treatment Equipment Make and Model:
Recirculation Pump:	Flow	GPM At.	

TOH	

HP		_

Fiiter:	

Area	

Sq. Ft.	Flow Capacity	 _

Disinfection Equipment:	 Capacity 	(GPO) or (PPD)
(Secondary Disinfection If Applicable)	

pH Adjustment Feeder:.	 Capacity 	._(G=P'-'D:::..l._
Test Kit:	

Equipment Substitutions 	 _

DH 4159, Eff: 10/2014 (Obsoletes DH916 7/08 and DH918 5/12 editions) 64E-9.001, F.A.C. Page 1 of 2
The undersigned owner, or owner's representative,hereby agrees to operate the pool described In this application in accordance with the requirements of Chapter 514 of the Florida Statutes (F.S.), and Chapter 64E-9 of the Florida Administrative Code, and maintain the
original construction approved under the Florida Building Code by the jurisdictional building department. This agreement includes keeping a dally record of the Information regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form to the appropriate county health
department.

Signed	 Date	 _
T1lle.	 -,--	
(print or type)	(print or type)

REMARKS:	 _

Design Engineer/Architect Name:	Telephone:

Building Department Construction Approval Date	Approval Number	

CERTIFICATION OF INSPECTION

I hereby certify that an inspection of this pool has been made and the foregoing information is correct to the best of my knowledge and belief. It is recommended the first annual operating permit be granted subject to the provisions of the Florida Administrative Code.

Signature DOH Engineer/Authorized Staff	Date

Print Name

[  ] Change data entered into EHD by	on

Instructions- Before submitting application to DOH:

For Initial Permit: Complete the entire application with owner certification. Include original and one copy of this completed form, a copy of construction plans & specs submitted to the building department (electronic copy In PDF, TIF or JPG format Is acceptable), a copy of the building department final inspection approval, and the appropriate fee. Provide design engineer's name and phone number in REMARKS. The operating permit number will be entered by DOH staff.

For Modification: Complete items 1 - 3, enter existing operating permit number, note proposed or completed changes in the appropriate sections, and complete the owner certification on page 2. Include a copy of the construction plans & specs submitted to the building department (electronlc copy is acceptable) and a copy of the building department's final inspection approval. Provide design engineer's name and phone number in REMARKS.

For Transfer: Complete items 1 and 2, enter existing operating permit number, then note changes in the page 2 owner remarks section, and complete the owner certification on page 2. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or mailing address.

For Renewal: Complete items 1 and 2, enter existing operating permit number, and complete the owner certification on page 2. There is an annual operating permit fee charged for renewal.

DH 4159, Eff. 10/14 {Obsoletes DH916 7/08 and DH918 5/12 editions) 64E-9.001, F.A.C. Page 2 of2
The undersigned owner, or owner's representative, hereby agrees lo operate the pool described in this application in accordance with the requirements of Chapter 514 of the Florida Statutes (F.S.), and Chapter 64E-9 of the Florida Administrative Code, and maintain the original construction approved under the Florida Building Code by the jurisdictional building department. This agreement Includes keeping a dally record of the Information regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form to the appropriate county health department.

Date 
S.-'--'-/.:.....::/8'--'-/-"z=3""-----------	
Tille,_.,,,';D=-:..,•..S. -lf:.L.:-'-';  c.-+,...  ;.,M_:..()1--'-1'1-"' '-""t-1'"--+Y 
(print -Orllype)

REMARKS:	

Design Engineer/Architect Name:	Telephone:

Building Department Construction Approval Date	 Approval Number	_

CERTIFICATION OF INSPECTION

I hereby certify that an Inspection of this pool has been made and the foregoing Information Is correct to the best of my knowledge and belief. It is recommended the first annual operating permit be granted subject lo the provisions of the Florida Administrative Code.

Signature DOH Englneer/Aulhorized Slaff	Date

Print Name

[  ] Change data entered into EHD by	on

Instructions- Before submitting application to DOH:

For Initial Permit: Complete the entire application with owner certification. Include original and one copy of this completed form, a copy of construction plans & specs submitted to the building department (electronic copy In PDF, TIF or JPG format is acceptable), a copy of the building department final inspection approval, and the appropriate fee. Provide design engineer's name and phone number in REMARf<S. The operating permit number will be entered by DOH staff.

For Modification: Complete items 1 - 3, enter existing operating permit number, note proposed or completed changes in the appropriate sections, and complete the owner certification on page 2. Include a copy of the construction plans & specs submitted to the building department (electronic copy is acceptable) and a copy of the building department's final inspection approval. Provide design engineer's name and phone number in REMARl<S.

For Transfer: Complete items 1 and 2, enter existing operating permit number, then note changes in the page 2 owner remarks section, and complete the owner certification on page 2. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or malling address.

For Renewal: Complete items 1 and 2, enter existing operating permit number, and complete the owner certification on
page 2. There is an annual operating permit fee charged for renewal.

DH 4159, Eff. 10/14 (Obsoletes DH916 7/08 and DH918 5/12 editions) 64E-9.001, F.A.C. Page 2 of2
FPL.com Page1

0001 0004 035632

E001
FPL,

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

CURRENT BILL
Electric Bill Statement
For: Apr 7, 2023 to May8, 2023 (31 days)
Statement Date: May 8, 2023
Account Number: 64677-16194
Service Address:
85254 FALL RIVER P'rQNY It IRR FERNANDINA BEACH, FL 32034

·················································································································-
ENERGY USAGE HISTORY
3,650 Wh
$50.95
TOTAL AMOUNT YOU OWE

May 30, 2023

Receive predictable bills all year long. Enroll in FPL Budget Billing® FPL.com/BB

2,920kWh
2,190kWh
1,460kWh
730liwt,
IIII
III
I IIII
NEW CHARGES DUEBY

.	.._
BILL SUMMARY

Amount of your last bill	862.99	
Payments received	-1,266.59	
Balance before new charges	-403.60	
Total new charges	454.55	
Total amount you owe	$50.95	
(See page 2 for bill details.)
·......................................................................................,........................ .
OkWh	u
2022 M J	J	A  S	0	N  D  J	F	M  A  M 2023

KEEP IN MIND
Payment received after July 31, 2023 is considered LATE; a late payment charge of 1% will apply.

The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates.

Customer Service: Outside Florida:
(386) 252-1541 1·800-226·3545
Report Power Outages: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
•FPL.

I	27	40360 3405646771619425905000000

0001 0004 035632

AMELIA WALK CDD
5385 N NOB HILL RD SUNRISE FL 33351-4761

3 5	10
-
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
In U.S.fUnds andmail alongWith this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001
1111II•11111••I11111111111111I I I'•1•''I•11,,11,11,111,1111,,111,,

Visit FPL.com/PayBill
for ways to pay.
(	64677-16194)  (	$50.95	) (	May30,2023
ACCOUNT NUMBER	TOTAL AMOUNT VOUOWE	NEWCHARGES DUE BY
$

AMOUNTENCLOSED

... -	-	. - :. --- -  - -	-	-
•FPL.

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Jun 7, 2023. Usage Type	Current	Previous	=
kWh used	29820	26732

Usage
3088

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
Maya, 2023
3088
31
Apr 7, 2023
3031
30
May 6,202.2
102
29
Fuel:	(Rrst 1000 kWh at$0.032240)	$120.44	kWh/day	100	101	4	
	(Over 1000 kWhat_¥.J._04_2_24_0j	 		Amount	$454.55	$459.39	$20.60	

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local-and state govemmer.it to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costsdo result In higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL..com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with yourchecking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1

0003 0004 035632

E001

Hello Amelia Walk Cdd,
Here's what youowe for this billing period.

CURRENT BILL

$284.14
Electric Bill Statement
For: Apr 7, 2023 to May 8, 2023 (31 days)
Statement Date: May 8, 2023
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRA FERNANDINA BEACH, FL 32034

.	·•.
ENERGY USAGE HISTORY
2.600kWh?

TOTAL AMOUNT YOU OWE

May 30, 2023
Receive predictable bills all year long. Enroll in FPL Budget Billing® FPL.com/BB

1,040kWhj 520kWh j
111111, I
1111
NEW CHARGES DUE BY
OkWht	0
2022 M  J	J	A	S	O	N	D	J	F	M	A  M 2023

Amount of your last bill Payments received

BILL SUMMARY

167.32
-167.32
KEEP IN MIND
Payment received after July 31, 2023 is considered LATE; a latepayment charge of 1% willapply.

Balance before new charges	0.00

Total new charges
Total amount you owe
284.14
$284.14
(See page 2 for bill details.)
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
The Florida Public Service Commission hasapproved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-22 -3545	Hearing/Speech Impaired:	711 (Relay Service)	

I	27	3405819867244934148200□□0

0003 0004 035632

AMELIA WALK COD
5385 N NOB HILL RD

The amount enclosed includes the following donation:
FPL Care To Share:  
Make-check payable to f PL
In U.S.funds and mailalong with this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	81986-72449 )  (	 $_2_84_._14_ ) (	May 30, 2023  )

  $	
ACCOUNT NUMBEij	TOTALAMOUNTYOUOWE	NEWCHARGES DUEBY	AMOUNTENCLOSED
•FPL

Customer Name:
Amelia Walk Cdd

Account Number:
81986-72449

FPL.com Page 2	0004 0004 035632

E001

BILL DETAILS
METER SUMMARY

Meter reading - Meter ACD0023. Next meter reading Jun 7, 2023.
Amount of your last bill		167.32	Usage Type	Current	Previous	=	Usage Payment received - Thankyou	-167.32	 kWh used		22213		20256			1957
Balance before new charges	$0.00
New Charges	ENERGY USAGE COMPARISON
Rate: RS-1 RESIDENTIAL SERVICE			 This Mon1h	Last Month		Last Year Base charge:	$9.48	Service to	Mays, 2023		Apr 7, 2023	May 6, 2022
Non-fuel:	(First 1000 kWhat $0.094630)	$194.70	kWh Used	1957	1895	24							
	(Over 1000 kWh at $0.104550)		Service days	31	30	29	
Fuel:	(First 1000WIii at$0.032240)	$72.66	kWh/day	63	63	1	
	(Over 1000WIii at $0.042240)		Amount	$284.14	$283.19	$11.90	

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher stateand local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outageand billing info from your mobile	 For the seventh time in eight years, FPL earned top national honors for device.	service reliability.
FPL.com/MobileApp	FPLcom/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any billstatement or payments such as check, money order or other forms of payment. We willprocess the payment as if these restrictions or conditions do not exist.

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE

Total Invoice	$320.00
Phone: (612) 331-6910	Invoice Number	6469775		
	Invoice Date	5/15/23		
	Sales Order Number/Type	4246266	SO	
	Branch Plant	74		
	Shipment Number	5010155		

Sold To:	480209	Ship To:	480210	
	ACCOUNTS PAYABLE		AMELIA WALK COMMUNITY DEVELOPMENT	
	AMELIA WALK COMMUNITY DEVELOPMENT		DIST	
	DIST		85287 MAJESTIC WALK BLVD	
	475 WEST TOWN PLACE		FERNANDINA BEACH FL 32034	
	SUITE 114			
	ST AUGUSTINE FL 32092			

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
6/14/23	Net 30	PPD Origin	HAWKINS SOUTHEAST FLEET			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	110.0000	GA	$2.8000	GA	1,063.7 LB	$308.00	
		1 LB BLK (Mini-Bulk)		110.0000	GA			1,063.7 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

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

Approved
Cheryl Graham, Operations Manager Riverside Management Services On behalf of Amelia Walk CDD
Date: 5-16-23
Acct. # 1-320-57200-46500

No Discounts on Freight or Containers
IMPORTANT: All products are sold without warranty of any kind 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. Containers are to be paid for in full, as invoiced, and full refund will be made promptly, provided containers are returned to original point of shipment. Return freight charges to be prepaid. The containers returned must be the same originally shipped, and show no evidence of abuse, or use for purposes other than the storage of original containers. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose. The "Sold To" party above is the guarantor for purposes of fertilizer laws and regulations.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 3309327

32435 Fern Parke Way
Fernandina Beach, Florida 32034-7043 Office/Fax (904) 491-5998
Email: bricks4515@gmail.com
Invoice

5/1/2023
Invoice # 12423 Amelia Walk CDD
C/O Riverside Management Services 9655 Florida Mining Blvd
Bldg. 300, Suite 305
Jacksonville, Florida 32257

Attention: Cheryl Graham, LCAM, CMAC Project: Signage Repairs

Repaired damaged sign for Champlain community in Amelia Walk. Touched up repaired areas with primer sealer. Finished painting by others.

Thank you for the opportunity to work with your company. Amount Due: $ 285.00
Payment due upon receipt of this Invoice.

Approved
Cheryl Graham, Operations Manager Riverside Management Services On behalf of Amelia Walk CDD
Date: 5-4-23
Acct. # 1-320-57200-62000
Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE

To: Amelia Walk Community Development Dist Sharon Rosina
475 West Tower Place, Suite 114 Saint Augustine, FL 32092

DUE DATE	RENTAL PERIOD

6/8/2023
INVOICE NO:
DATE:

ECEIVEn
MAY U 8 2023
0618807
5/1/2023

PMT NUMBER	DESCRIPTION
Lease payment on Tax-Exempt Lease Purchase Agreement dated May 8, 2019 for the acquisition of fitness equipment.

001.320.57200.44000

TOTAL DUE	$1,217.01

...................................................................................................................................................................................................................................................................................................
Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.
If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.
THANK YOU FOR YOUR BUSINESS!

Invoice#

0618807

Amelia Walk Community Development Dist Sharon Rosina
475 West Tower Place, Suite 114 Saint Augustine, FL 32092
Due Date

6/8/2023
Total Due

$1,217.01
Amount Enclosed

Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control -		4.000	$38.00	$152.00	
DONNIE PHILLIPS - Admin Fee Per Hour		4.000	$2.00	$8.00	
	TOTAL:	8.000		$160.00	

001.320.57200.34504
$161.60

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control -		4.000	$48.00	$192.00	
DONNIE PHILLIPS - Admin Fee Per Hour		4.000	$2.00	$8.00	
	TOTAL:	8.000		$200.00	

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

001.320.57200.34504
$202.00
Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

Bill To:
Amelia Walk COD
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257

Description	Hours/Qty	Rate
Amount

Total	$4,122.89	
Payments/Credits	$0.00	
Balance Due	$4,122.89	

MAINTENANCE BILLABLE PURCHASES	

Period Ending 5/5/23					
DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE	
AW					
Amelia Walk					
	3/21/23	Right Hand 6-Panel Impact Steel Door	316.25	C.G.	
	3/21/23	Trim Boards for Two Door James (6)	98.47	C.G.	
	3/21/23	Door Handle Sets (2)	52.84	C.G.	
	3/21/23	Door Thresholds (2)	24.56	C.G.	
	3/21/23	Fast Dry Silicone Caulk 3 Tubes	15.80	C.G.	
	3/21/23	Left Hand 6-Panel Impact Steel Door	280.60	C.G.	
	3/23/23	Umbre!!a	61.18	C.G.	
	3/28/23	Fire Ant Killer	31.96	C.G.	
	3/29/23	Electrical Post with Covered Receptacle Box (4)	204.29	C.G.	
	3/29/23	GFI Receptacles (4)	113.65	C.G.	
	3/29/23	12GA Steel EZ Base for Posts (2)	68.37	C.G.	
	3/29/23	4"x4" Wooden Posts (2)	30.96	C.G.	
	3/29/23	Sleeve Anchor Bx3 Hex (8)	21.37	C.G.	
	3/29/23	SMS Stainless Steel Screws 12'x1 1/2 (2)	7.51	C.G.	
	3/29/23	Fender Washer (12)	20.38	C.G.	
	3/29/23	3/Sn x 4x6 Shockwave Drill Bit	14.73	C.G.	
	3/29/23	Paint Roller 3"x3/8"	6.12	C.G.	
	3/29/23	Mini Roller Tray	2.44	C.G.	
	3/29/23	Quart Black Paint	46.71	C.G.	
	3/31/23	Hex Bolts (4)	0.83	J.S.	
	3/31/23	Washer	3.17	J.S.	
	3/31/23	Fender Washer	1.59	J.S.	
	3/31/23	Steel Hex Nut 10pk	3.43	J.S.	
	3/31/23	Hex Bolt 5pk (2)	18.12	J.S.	
	3/31/23	Strut End Cap (3)	15.87	J.S.	
	3/31/23	Strut Channel 2" (2)	32.96	J.S.	
	3/31/23	Spring Nuts	7.68	J.S.	
	3/31/23	Strut Channel 10'	36.23	J.S.	
	4/1/23	Solar Lights (4)	108.74	C.G.	
	4/4/23	Refund Deadbotts (2)	-99.59	C.G.	
	4/4/23	9' Outdoor Umbrellas (3)	182.68	C.G.	
	4/4/23	Outdoor Umbrellas Light Blue (4)	255.90	C.G.	
	4/4/23	Outdoor Umbrellas Navy Blue (4)	260.82	C.G.	
	4/4/23	Outdoor Umbrellas Stripes (3)	191.92	C.G.	
	4/7/23	42 Square Waste Containers Black (2)	361.72	C.G.	
	4/7/23	Solar Lights 4pk	61.41	C.G.	
	4/7/23	NetGear Orbi Tri-Band Mesh WlFi 6 System Router	588.49	C.G.	
	4/7/23	Orbi WlFi Wall Mount	27.06	C.G.	
	4/11/23	Stainless Steel Trash Can	68.91	C.G.	
	4/12/23	Maps of Community for Haul Road Access & Landscar	25.79	C.G.	
	4/12/23	Thumb Drive	9.88	C.G.	
	4/20/23	Lightbulbs 2pk (4)	27.52	K.M.	
	4/26/23	Multifold Towels 2 Cases	94.92	K.M.	
	4/26/23	Floor Mop Pads	17.02	K.M.	
	4/26/23	Paper Towels	36.03	K.M.	
	4/26/23	Replacement Cord for Conference Phone	30.75	K.M.	
	4/26/23	Gym Wipes 4 Rolls	160.69	K.M.	
	4/27/23	WlFi Signs (3)	55.33	K.M.	
	4/27/23	Proper Attire Signs for Gym (2)	37.69	K.M.	
	5/2/23	Copy Paper	10.38	K.M.	
	5/2/23	Folders for Welcome Packets (11)	5.14	K.M.	
	5/3/23	Poly Tubing x 50'	30.74	J.L	
	5/3/23	1/4" Fitting	5.64	J.L.	
	5/3/23	3/8 Union Fitting	8.34	J.L.	
	5/4/23	A-Z File Folders for Access Card Forms	20.91	K.M.	
		TOTAL	 $4,122.89 		
Taylor Tennis & More
9418224490
PO BOX 971
Ellenton, FL 34222

Billed To
Ameila Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034
Date of Issue 05/17/2023

Due Date 06/16/2023
Invoice Number 1187
Deposit Due (USD)
$10,950.00
of $21,900.00

Description	Rate	Qty	Line Total

resurface two tennis courts, converting one tennis court into 4 permanent pickleball courts
$21,900.00	1	$21,900.00

Approved
Cheryl Graham, Operations Manager Riverside Management Services On behalf of Amelia Walk CDD
Date: 5-17-23
(Capital Outlay)
Subtotal
Tax

Total Deposit Requested
Amount Paid
21,900.00
0.00

21,900.00
10,950.00
0.00
Deposit Due (USD)	$10,950.00

Notes
Half required to start job and remainder due upon completion..

Terms
per due date
001.300.13100.10000 $10,950.00
005.320.53800.60000 $10,950.00
005.300.20700.10000 ($10,950.00)

invoice 30237
Tri State Handy help 1417 Sadler Road # 191 Fernandina Beach, FL 32034 904-477-0665
tristatehandyhelp@gmail.com

Approved
Cheryl Graham, Operations Manager Riverside Management Services On behalf of Amelia Walk CDD
Date: 5-17-23
Acct. # 1-320-57200-62000
Subtotal Tax Total
White Ladder Inc	INVOICE
29 Oak Point Drive Amelia Island, FL 32034

Bill To	Invoice #	589
Amelia Walk HOA	Invoice Date	05/14/2023

TOTAL
Approved
Cheryl Graham, Operations Manager Riverside Management Services On behalf of Amelia Walk CDD
Date: 5-17-23
Acct. # 1-320-57200-46400

Terms & Conditions
Payment is due within 15 days

Buchanan Sign & Flag 6755 Beach Blvd.
Jacksonville, FL 32216
Order

Page: 1
Order#: R-27099
Ticket date: 4/19/23

Sold to:

AMELIA WALK CDC C/O ROBERSIDE MGMT 85287 MAJESTIC WALK BLVD., FERNANDINA BEACH,	FL 32034

Ship to:

AMELIA WALK CDC C/O ROBERSIDE MGMT 85287 MAJESTIC WALK BLVD., FERNANDINA BEACH, FL 32034
Attn: CHERYL GRAHAM

Customer #: Sales Rep: Customer PO#:
904-813-4993
FR QUOTE
Ship date: Location:

MAIN
Ship-via code: Terms:
IN
Net 30 days
Quantity Item #	Description	Ship-from location	Price Selling unit	Ext prc	
1 POLESACCSOO	ITEM 320555 ECA30IH		6,530.00 EACH	6,530.00	
	BLACK ANODIZED				
	FLAGPOLE				
1 330003	6IN GOLD ALUMINUM		68.00 EACH	68.00	
	BALL ORNAMENT 1/2IN				
	ROD SB106				
1 2270	5X8FT NYL-GLO US FLAG		76.00 EACH	76.00	
	100% ALL-WEATHER				
	NYLON				
1 FLAGINSTALLPC	FLAGPOLE INSTALL INTO		2,350.00 EACH	2,350.00	
	DIRT ONLY 2 DAY				
	PROCESS				
1 NOTE	INCLUDES GRUND		0.00 EACH	0.00	
	SLEEVE				
	INSTALL/CRANE/LABOR				

Approved
Cheryl Graham, Operations Manager Riverside Management Services On behalf of Amelia Walk CDD
Date: 5-19-23
Acct. # 1-320-57200-60000 (Capital Outlay)

001.300.13100.10000 $9024.00
005.320.53800.60000 $9024.00
005.300.20700.10000 ($9024.00)

User:	FR
Total line items: 5
Order subtotal: Tax amount:
9,024.00

Thank you for your business!
Order total:	9,024.00
Order amt due:	9,024.00
Amelia Walk CDD
FPL Electric

May-23

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	214.91	
76801-07336	85359 MAJESTIC WALK BLVD.	$	35.42	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	756.62	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	406.39	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.66	
86669-98532	85287 MAJESTIC WALK BLVD.	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.46	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	-	
81986-72449	85633 FALL RIVER PKWY #IRR	$	-	
		$	1,491.12	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,236.14	
	V#21		001.320.57200.43001	
•FPL
Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0013	0018	450016	E001
  Electric Bill Statement
For: Apr 19, 2023 to May 18, 2023 (29 days)
Statement Date: May 18, 2023
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY
20kWh
161<.Wh
12 kWh

8kWh
4.kWh
11111111

.···.. .....	,
'	BILL SUMMARY
OkWh....,_=--= =-,.. -	0
M  J	J	A  S	O  N  D  J	F  M  A  M
   	..-
KEEP IN MIND
Payment received after August 09, 2023 is considered LATE; a late payment
Amount of your last bill Payments received
Balance before new charges

Total new charges
26.52
·26.52 0.00
26.46
charge of 1% will apply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for details.

Total amount you owe	$.26.46
(See page 2 for bill details.)
....................................................................................................................
TheFlorida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates.

Customer Service: Outside Florida:
(386) 255-3020 1·800·226·3545
Report PowerOutages:
Hearing/Speech Impaired:
1·800·4OUTAGE (468-8243)
711 (Relay Service)

•FPL.

I	27	3413843221953626462000000

0013	0018	450016

AMELIA WALK COD 5385 N NOB HILL RD
The amount enclosed includes the following donation:
FPL Care To Share:

Make checkpayable lo FPL
In U.S. funds and mailalong wtth this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
(  84322-19536  ]  (  
$_26_._46 
-)  (	Jun  8,  2023	$

ACCOUNTNUMBER	TOTAi.AMOUNT VOUOWE	NEWCHARGESoueBY
AMOIJNTENCLOSED

•FPL.

Customer Name: Amelia Walk Cdd

Account Number: 84322-19536

FPL.com Page 2	0014 0018 450016	E001

BILL DETAILS

Amount of your last bill
Payment received - Thank you		26.52
-26.52	
Balance before new charges		$0.00	
New Charges			
Rate: RS-1 RESIDENTIAL SERVICE			
Base charge:	$9.48		
Minimum base billcharge:	$14.53		
Non-fuel:	/Rrst 1000 kWh at $0.094830)
(Over1000 kWhat $0.104550)	$1.32		
Fuel:	(Rrst 1000 /<What $0.032240)
(Over 1000 kWhat $0.042240)	$0.45		
METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Jun 17, 2023.
Usage Type	Current	Previous	=	Usage
kWh used	00115	00101	14

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 18, 2023	Apr19,2023	May 18, 2022	
kWhUsed	14	14	0	
Service days	29	30	29	
kWh/day	0	0	0	
Amount	$26.46	$26.52	$9.23	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and stategovernment to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPLcom/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day wereceive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0015 0018 450016	Eoo·
    Electric Bill Statement
For: Apr 19,2023 to May 18,2023 (29 days)
Statement Date: May 18, 2023
Account Number: 86669-98532
Service Address:
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

.. .. . .	..	.	.	.	···.
ENERGY USAGE HISTORY
5kWh 4kWh 3kWh
2 Wh
1kWh
OkWh
2022 M  J	J

AS	ON	DJ	FM	A  M

2023

Amount of your last bill Payments received

BILL SUMMARY

25.66
-25.66
-••...•.•...•.....•...•.••••-•	••
KEEP IN MIND
Payment received after August 09, 2023 is considered LATE;a latepaymenl charge of 1% willapply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com, rates for details.
Balance before new charges

Total new charges
Total amount you owe
0.00

25.66
$25.66
(See page 2 for bill details.)

•••·•••••••••••••••••••••H•••••••••••••••·•••••••••••·•••••••••••·•••••••••••••••••••·•••·•••••·•·•••O••••·••••·••:

The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL.

I	27	3413866699853266652□□□□□□

0015 0018 450016

AMELIA WALK CDD
5385 N NOB HILL RO
The amount enclosed includes the following donation:
FPL Care To Share:  
Make checkpayable to FPL
inU.S.funds and mailalong wit
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	
Visit FPL.com/PayBill
for ways1o pay.
86669·98532  ) (	$25.66	)  (	Jun 8, 2023
-	'
ACCOUNT NUMBER	TOTALAAIOUNTYOUOWE	NEWCHARGESDUEBY	AMOUNTENCLOSED

Customer Name:
Amelia Walk Cdd

BILL DETAILS
Account Number:
86669-98532
FPL.com Page 2	0016	0018	450016	E001

METER SUMMARY

Amount of your last bill	25.66
Payment received - Thank you	-25.66	Meter reading - Meter ACD3683. Next meter reading Jun 17, 2023.
Usage Type	Current	Previous	=	Usage
kWh used	00000	00000	0						
Balance before new charges		$0.00					
New Charges			ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE				This Month	Last Month	Last Year	
Base charge:	$9.48		Service to	May 18, 2023	Apr19, 2023	May 18, 2022	
Minimum base bill charge:	$15.52		kWh Used	0	0	0	
Non-fuel energy charge:			Service days	29	30	29	
First 1000 Kwh	$0.094630 per kWh			kWh/day	0	0	0	
Over1000 kWh	$0.104550 per kWh			Amount	$25.66	$25.66	$9.23	
Fuel charge:
First 1000 kWh	$0.032240 per kWh

KEEP IN MIND
 Qler 1000 kW_h,	 Eleotrlc service amount
Gross receipts tax (S1ate tax)
$-'-0_.0_4_22_40_,_p_er_k_W  h
_ 25.00
0.64
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although h1gher costs do result in higher stateand local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and bilflng info from yourmobile	 For the seventh time in eight years, FPL earned top national honors fo1 device.	service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If yourpayment is processed electronically, yourchecking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
•FPL.

FPL.com Page1	0001 0018 450016	E001

Electric Bill Statement
For: Apr 19, 2023 to May 18, 2023 (29 days)
Statement Date: May 18, 2023
Account Number: 14381-88177
Service Address:

AMELIA WALK COD,
Here's what you owe for this billing period.
MAY 2 2 2023
85108 MAJESTIC WALK BLVD# IRRIGATION FERNANDINA BEACH, FL 32034

CURRENT BILL

$25.66
.-•···························....... .... .	.	.. .	.	. .	··-
ENERGY USAGE HISTORY
5kWh

4kWh
TOTAL AMOUNT YOU OWE

Jun 8, 2023
NEW CHARGES DUE BY
3 Wh
II
I II	I	o
_	2022 M  J	J	A	S	O	N  D	J	F	M  A  M 2023 .
	 -	..·•
KEEP IN MIND

Amount of your last bill Payments received
BILL SUMMARY

25.66
-25.66
Payment received after August 09, 2023 is considered LATE; a late payment charge of 1% willapply.
Your bill Is subject to a minimum base bill charge. Please visit FPL.com/ rates for details.
Balance before new charges

Total new charges
0.00

25.66

Total amount you owe	$25.66
(See page 2 for bill details.)
··-·······••tt••···········"·······"····"	"•'••"'''''"''''''"'"'''''''''"''''''''"'''''''''''''''''"'''

TheFlorida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL.

I	27	3413143818817796652□□□□□□

0001 0018 450016 #BWNDJNQ #1864143LQ778881# AMELIA WALK CDD
C/0 GMS-SF-LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761

3 56	10

The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds andmailalong With
this couponto:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	
Visit FPL.com/PayBill
for ways to pay.
14381-88177 ) _[._ _ $_2_5. 6_6

  ,) (	Jun 8, 2023	$

ACCOUNT NUMBER	TOTALAMOUNTYOUOWE
NEWCHARGES DUEBY
AMOUNTENCLOSEO

 	
•FPL.

Customer Name; AMELIA WALK CDD

Account Number: 76801-07336

FPL.com Page 2	0006	0018	450016	E001

BILL DETAILS
METER SUMMARY

Meter reading - Meter ACD4413. Next meter reading Jun17, 2023.
Amount of your last bill	37.03	Usage Type	Current	Previous	Usage
 Payment received - Thank you	-37.03	kWh used	23282	23119	163
Balance before new charges	$0.00
New Charges	ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS	This Month	Last Month	Last Year						
Base charge:	$12.68	Service to	May 18, 2023	Apr19,2023	May 18, 2022	
Minimum base billcharge:	$0.62	kWh Used	163	174	220	
Non-fuel:	($0.094820 perl<VV/J)	$15.44	Service days	29	30	29	
Fuel:	($0.035360 per l<Wh)	$5.76	kWh/day	6	6	8	
Electric service amount	34.50	Amount	$35.42	$37.03	$37.70	
Gross receipts tax (State tax)	0.89	KEEP IN MIND
Taxes andcharges	0.89	• Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
.B..	?.. fee (State fee)  ...... 	o_.0_3	•  The fuel charge represents the cost of fuel used to generate electricity. It is
Total new charges	$35.42		a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Total amount you owe	$35.42						

Download the app	Outstanding reliability
Get instant, secure access to ouiage and billing info fromyour mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPLcom/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPLto process your payment electronically or as a draft.If your payment is processed electronically, your checking account may be debited on the same day wereceive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money
•FPL.
AMELIA WALK COD,
Here's what you owe for this billing period.

CURRENT BILL

$35.42
TOTALAMOUNTYOU OWE

Jun 8, 2023
NEW CHARGES DUE BY

FPL.com Page1	0005 0018 450016	E001

Electric Bill Statement
For: Apr 19, 2023 to May 18, 2023 (29 days)
Statement Date: May 18, 2023
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034

-·······················. .. . ....	.	..
ENERGY USAGE HISTORY
300kWh 240kWh 1801<.Wh
120kWh
60kWh
0 KWh '--..;::._.,.c::.........;::.,....-=..._..c:_.c:._....=.....,..:;;c	--o
		·-
2022M J	JASON  DJ FM AM2023

BILL SUMMARY
Amount of your last bill

37.03
.	•·
KEEP IN MIND
Payment received after August 09, 2023 is considered LATE; a late payment oharge of 1% will apply.
Payments received
Balance before new charges

Total new charges
Total amount you owe
-37.03
0.00

35.42
$35.42
(See page 2 for bill details.)
Your bill is subject to a minimum base bill charge. Please visit FPL.corn/ rates for details.
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·•••
The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service)	

I	27	34137680107336□2453□□□□□□

0005 0018 450016

AMELIA WALK CDD C/0 GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share:  
Makeeheck payable to FPL
in U.S. funds andmailalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for waysto pay.	(	76801-07336  )	(

$_3_5_.4_2_ ) ( 	Jun 8, 2023	)	_$	
ACCOUNT NUMBER	TOTALAMOUNTYOUowe	NEWCHARGESDUEBY	AMOUNTENCt.OSEO

•FPL,

Customer Name:
AMELIA WALK COD

Account Number:
76801-07336

FPL.com Page2	0006	0018	450016

E001

BILL DETAILS
METER SUMMARY

Meter reading - Meter ACD4413. Next meter reading Jun 17, 2023.
Amount of your last bill	37.03	Usage Type	Current	Previous	=  Usage
Payment received - Thank you	-37.03	kWh used	23282	23119	163
Balance before new charges	$0.00
New Charges	ENERGY USAGE COMPARISON
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS	This Month	Last Month	Last Year						
Base charge:	$12.68	Service to	May18, 2023	Apr 19, 2023	May 18, 2022	
Minimum base billcharge:	$0.62	kWh Used	163	174	220	
Non-fuel:	(o,().094820per //WIJ/	$15.44	Service days	29	30	29	
Fuel:	[,0.035360 per1<W11/	$5.76	kWh/day	6	6	8	
Electric service amount	34.50	Amount	$35.42	$37.03	$37.70	
Gross receipts tax (State tax)	0.89	KEEP IN MIND
Taxesand charges	0.89	• Taxes, fees, and charges on your bill aredetermined and required by your local and state government to be used at their discretion.
.B ulatory fee(Slate fee)	0.03	• The fuel charge represents the cost of fuel used to generate electricity. It is
Total new charges	$35.42		a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Total amount you owe	$.35.42						

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info fromyour mobile	 For the seventh time in eight years, FPL earned top national honors for device.	service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will notbereturned with yourchecking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
AMELIA WALK COD,
Here's what you owe for this billing period.

CURRENT BILL

$214.91
TOTAL AMOUNT YOU OWE

Jun 8, 2023
NEW CHARGES DUE BY

FPL.com Page 1	0003	0018	50016	E001

Electric Bill Statement
For: Apr 19, 2023 to May 18, 2023 (29 days)
Statement Date: May 18, 2023
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD# LIFT FERNANDINA BEACH, FL 32034

.-·	. . . .	.	.	.	..
ENERGY USAGE HISTORY
1,9501<.Wh
:  III1111111111
M  J  JASON  DJ FM A M
		•...................2..0..2..2....................................................--.........................2..0..2.3...
KEEP IN MIND
BILL SUMMARY
Amount of your last bill Payments received

231.29
-231.29
Payment received after August 09, 2023 ls considered LATE; a latepayment charge of 1% will apply.
Balance before new charges

Total new charges
Total amount you owe
.
o:oo
214.91
$214.91
(See page 2 for bill details.)
:
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••u•••••••••••••••••••••••••••••••••••••••••••••••••••

TheFlorida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL.

I	27	341373913□5□54219412□□□□□

0003 0018 450016

AMELIA WALK COD C/0  GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share:
Makechec payable to FPL
in U.S. funds and mallalong with this coupon to:

FPL
GENERAL MAILFACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
(	73913-05054  )	(~	$_2_1_4_.9_1_ )  [	Jun  8, 2023	)
ACCOUNT NUMBER	TOTALAMOUNT'l'OUOWE	NEWCHARGESDUEev

$
AMO\JNTENCLOSED

•FPL

Customer Name:
AMELIA WALK COD

Account Number:
73913-05054

FPL.com Page 2	0004 0018 450016	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KN20453. Ne,xt meter reading Jun 17, 2023.
Usage Type
kWh used
Current
83475
Previous 81964
=	Usage
1511

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
May 18, 2023
1511
29
Apr19,2023
1581
30
May 18, 2022
1174
29
kWh/day	52	52	40	
Amount

KEEP IN MIND	$214.91	$231.29	$204.40	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. II is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in e(ght years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, youauthorize FPL to process your payment electronically or asa draft. If your payment is processed electronically, your checking account may be debited on the same day we reoeive the check and your check wfll not be returned with your checking account statement. FPL doesnot agree to any restrictions, condjtions or endorsements placed on any blll statement or payments such as check, money order or other forms of payment. We will process the payment as if theserestrictions orconditions do not exist.

FPL.com Pa9e 1

0017 0018 450016

E001
FPL.

AMELIA WALK CDD,
Here's what you owe for this billing period.

CURRENT BILL

5,150 kWh
Electric Bill Statement
For: Apr 19, 2023 to May 18, 2023 (29 days)
Statement Date: May 18, 2023
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD /J FTN FERNANDINA BEACH, FL 32034

ENERGY USAGE HISTORY
! ll1111IIIIIIL
2022
-	.	2023

Amount of your last bill Payments received

BILL SUMMARY

458.65
-458.65
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after August 09, 2023 ls considered LATE; a late payment charge of 1 % will apply.
Balance before new charges

Totalnew charges
Total amount you owe
- .
0.00

406.39
$406.39
(See page 2 for bill details.)	.-
..................................................................................................................

The Florida Public Service Commission has approved a new fuel reductfon effective May 1, 2023. Learn more at FPLcorn/Rates.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL

I	27	34139□65346331493604□□□□□

0017 0018 450016

AMELIA WALK COD C/0 GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
inU.S. fundsandmail along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
90653-46331  )  (	$406.39	...), (	Jun 8, 2023	)  -$ ------
ACCOUNT NUMBER	TOTAL AMOUNTYOUOWE	NEWCHARGES DUEBY	AMOUNTENCLOSED
c:::=========::::::....---== =========-----::===-----------------
•FPL

Customer Name: AMSJA WALK COD

Account Number. 90653-46331

FPL.com Page 2	0018 0018 450016

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Jun17, 2023.
Usage Type	Current	Previous	=
kWh used	79440	76496

ENERGY USAGE COMPARISON

Usage 2944

	This Month	Last Month	Last Year	
Service to	May 18, 2023	Apr19,2023	May 18, 2022	
kWh Used	2944	3228	3068	
Service days	29	30	29	
kWh/day	102	108	106	
Amount

KEEP IN MIND	$406.39	$458.65	$367.68	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costsdo result in higher state and local taxes and fees.

 

Download the app	Outstanding reliability
Get instant, secure access to outage and billing Info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and yourcheck will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
AMELIA WALK CDD,
Here's what you owe for this billing period.

CURRENT BILL

$756.62
TOTAL AMOUNT YOU OWE

Jun 8, 2023

FPL.com Page 1	0011 0018 450016	E001

Electric Bill Statement
For: Apr 19, 2023 to May 18, 2023 (29 days)
Statement Date: May 18, 2023
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD# CLUB FERNANDINA BEACH, FL 32034

.............................................................................................................. ...
ENERGY USAGE HISTORY
10,100kWh

111 11 111 111 11
NEW CHARGES DUE BY
2022 M J
J	A  S	0	N  D  J	F	M A M

2023
	 .....................................................................................................................
!::·······..····················••·••·······..••••••••••••••••••••••••....................................................
BILL SUMMARY
KEEP IN MIND
Payment received after August 09, 2023 is considered LATE; a latepayment
Amount of your last bill Payments received
Balance before new charges

Total new charges
821.06
-821.06
0.00

756.62
charge of 1% will apply.

Total amount you owe	$756.62
(See page 2 for bill details.)
••••••••••u•••••••••••••••••••••••••••••••••••••••••••••••••oooo••••••••••a.••••••••••••••••••••••••••••••••••••

The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL

I	27	34137996625336526657□□□□□

0011 0018 450016

AMELIA WALK CDD C/0 GMS-SF, LLC
5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share:
Makecheck payable to FPL
In U.S.funds and mallalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
(	79966-25336  ) (. 
$756.62
....],
(	Jun 8, 2023	$

ACCOUNT NUMBER	TOTAL AMOUNT YOUOWE	NEWCHARGESDUE BY	AMOUNTENCLOSED
•FPL.

Customer Name:
AMELIA WALK COD

Account Number. 79966-25336

FPL.com Page 2	0012 0018 450016	E001

BillDETAILS
METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Jun 17, 2023.
Usage Type	Current	Previous	=	Usage
kWh used	85435	78769	6666
Demand KW	19.10	19

Rate: GSD-1 GENERAL SERVICE DEMAND		ENERGY USAGE COMPARISON				
Base charge:	$29.98		This Month	Last Month	Last Year	
Non-fuel:	($0.034670 per kWh)	$231.12	Service to	May 18, 2023	Apr19,2023	May 18, 2022	
Fuel:	($0.035360 per kWh/	$235.71	kWh Used	6666	6953	5806	
Demand:	($12.65 per KW)		$240.35	Service days	29	30	29	
Electric service amount	737.16	kWh/day	229	231	200
Amount	$756.62	$821.06	$718.51
Gross receipts tax (State tax)	18.92
Taxes and charges	18.92	KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your
Regulatory fee (State fee)	0.54	local and state government to be used at their discretion.
Total new charges	$756.62	• The fuel charge represents the cost of fuel used to generate electricity. It is a direot pass-through to customers. FPL does not profit from fuel, although

Total amount you owe	$756.62	higher costs do result In higher state and local taxes and fees.						

Download the app	Outstanding reliability
Get instant, secure access to outageand billing info fromyour mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment ls processed electronically, your checking account may be debited on the same day we receive the check and yourcheck will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
•FPL.
AMELIA WALK CDD,
Here's what you owe for this billing period.

CURRENT BILL

$3,236.14
TOTAL AMOUNT YOU OWE

Jun 8, 2023
NEW CHARGES DUE BY

   0007	0018	450016	E001
Electric Bill Statement
For: Apr 19, 2023 to May 18, 2023 (29days)
Statement Date: May 18, 2023
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

·················································································································-.
ENERGY USAGE HISTORY
4,000 kWh

:  1111111111111
2022 M J	J	A  S	O  N  D  J	F	M A  M 2023
		•	..·
f.·················································································································
BILL SUMMARY
KEEP IN MIND
Payment received after August 09, 2023 is considered LATE; a latepayment
Amoun1 of your last bill Payments received
Balance before new charges

To1al new charges
Total amount you owe
3,252.73
-3,252.73
0.00

3,236.14
$3,236.14
(See page 2 for bl/I details.)
charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.
···-··············································································································
The Florida Public Service Commission has approved a new fuel reduction effective May 1, 2023. Learn more at FPL.com/Rates.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL

I	27	341378458322322416323□□□□

0007	0018	450016

AMELIA WALK COD
5385 N NOB HILL RD
The amount enclosed includes the following donation:
FPL Care To Share:
Makecheckpayable to FPL
In U.S. funds andmall along wit/1
this coupon to:
SUNRISE Fl 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	
Visit FPl.com/PayBill for ways to pay.
(	78458-32232  )  (	$3,236.14
ACCOUITT NUMBER	lOTAI.AMOUNTVOUOWE
)  (	Jun 8. 2023
NEWCHARGESDUE8Y
$

AMOUITT ENCLOSED
•FPL.

BILL DETAILS
METER SUMMARY
Next billdate Jun 17, 2023.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage 3598

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
May 18, 2023
3598
29
124
$3,236.14
Apr 19, 2023
3598
30
120
$3,252.73
May 18, 2022
3598
29
124
$2,609.60
Taxes, fees, and charges on your bill aredetermined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direcl pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outageand billing info from yourmobile	 For the seventh time in eight years, FPL earned top national honors for device.	service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day wereceive the check and yourcheck will not be returned with yourchecking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Customer Name:
AMELIA WALK CDD
Account Number.
78458-32232
FPL.com Page 1	0009	0018	450016	ESLA

Detail of Rate Schedule Charges for Street Lights
For: 04-19-2023 to 05-18-2023 (29 days)
kWh/Day: 124
Service Address:
100MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

C861207	74	6746	F	57	1,482				
Energy						0.800000		45.60	
Non-energy									
Fixtures						9.580000		546.06	
Maintenance						1.450000		82.65	
F861207
Energy	74	
-	6746	F	16
-	
0.800000	416	
12.80	
Non-energy									
Fixtures	7.500000	120.00							
Maintenance	1.450000	23.20							
F861227	73	6000	F	68		1,700			
Energy					0.800000		54.40		
Non-energy									
Fixtures					7.500000		510.00		
Maintenance					1.450000		98.60		
PMF0001				141					
Non-energy									
Fixtures					9.610000		1,355.01		
UCNP				4,102					
Non-energy									
Maintenance					0.048650		199.56		

•FPL.
F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Customer Name: AMELIA WALK COO
Account Number:
78458-32232
FPL.com Page 2	0010	0018	450016  ESLA

For: 04-19-2023 to 05-18-2023 (29 days)
kWh/Day: 124
Service Address:
100 MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

Component Code	I	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80							
Non-energy sub total		2,935.08							
Sub total	3,598	3,047.88							
'"'"									
Energy conservation cost recovery		1.37							
Capacity payment recovery charge		0.58							
Environmental cost recovery charge		1.58							
Storm restoration recovery charge		54.91							
Transition rider credit		-14.90							
Storm protection recovery charge		10.36							
Fuel charge		124.56							
Electric service amount		3,226.34							
Gross receipts tax (State tax)		7.47							
Regulatory fee (State fee)		2.33							
TotalI	
3,5981	
3,236.14							

F - FPL OWNS & MAINTAINS E • CUSTOMER OWNS & MAINTAINS R • CUSTOMER OWNS, FPLRELAMPS H • FPL OWNS &MAINTAINS FIXTURE, CUST OWNS OTHER

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control - PM		4.000	$48.00	$192.00	
RICHARD GRIMALDI - Admin Fee Per Hour		4.000	$2.00	$8.00	
	TOTAL:	8.000		$200.00	

001.320.57200.34504
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

Kilinski | Van Wyk, PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 6700 Date: 05/22/2023 Due On: 06/21/2023

Amelia Walk CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

AWCDD-01

Amelia Walk CDD - General Counsel

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	JK	04/01/2023	Confer w/Chairman re: follow up from	0.40	$305.00	$122.00	
			HOA conversations re: agreement				
			clarifications				
Service	LG	04/03/2023	Review correspondence regarding CDD	0.30	$295.00	$88.50	
			FAQ page.				
Service	GK	04/03/2023	Update Phase 1 Roadway Milling and	0.60	$280.00	$168.00	
			Resurfacing contract documents based				
			on engineering comments.				
Expense	AL	04/03/2023	Rental Car Expenses: Rental car for	1.00	$19.60	$19.60	
			Lauren to attend meeting				
Expense	AL	04/03/2023	Hotel: Hotel for Lauren to attend	1.00	$37.34	$37.34	
			meetings				
Service	LG	04/04/2023	Revise roadway milling contract forms;	1.10	$295.00	$324.50	
			prepare first addendum to RFP; review				
			draft agenda, send materials for same.				
Service	LG	04/05/2023	Conference call regarding trail policies	3.70	$295.00	$1,091.50	
			and landscape RFP; call with chair				
			regarding mailboxes and HOA FAQs;				
			revise roadway milling project manual				
			and contract documents; finalize				
			addendum 1 to RFP; update landscape				
			RFP; prepare form of landscape				
			agreement; attend agenda preparation				
			call.				
Service	LG	04/10/2023	Update landscape RFP; confer with	0.60	$295.00	$177.00	
			District staff regarding procurement				

			procedures.				
Service	LG	04/13/2023	Finalize landscape RFP and form of agreement; confer with Graham regarding trail map.	1.20	$295.00	$354.00	
Service	LG	04/17/2023	Update landscape RFP; advise regarding closed security session; prepare for Board meeting.	0.60	$295.00	$177.00	
Service	LG	04/18/2023	Travel to and attend Board meeting.	6.60	$295.00	$1,947.00	
Service	MG	04/19/2023	Review meeting notes	0.20	$170.00	$34.00	
Service	MG	04/19/2023	Draft agreement with All Weather Contractors for concrete repairs	0.90	$170.00	$153.00	
Service	LG	04/20/2023	Revise agreement for sidewalk repairs and prepare cost share request letter.	0.70	$295.00	$206.50	
Service	LG	04/21/2023	Review code enforcement letter; advise regarding same.	0.30	$295.00	$88.50	
Service	LG	04/21/2023	Prepare swim lessons license agreement.	0.70	$295.00	$206.50	
Service	LG	04/25/2023	Confer with chair regarding neighborhood security.	0.20	$295.00	$59.00	
Service	MG	04/27/2023	Prepare budget resolution, mailed and published notices and affidavit of mailing	0.50	$170.00	$85.00	
Service	RVW	04/30/2023	Research legislative bills impacting special districts.	0.20	$365.00	$73.00	

Total	
$5,411.94						

Detailed Statement of Account

Current Invoice
001.310.51300.31500

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
6700	06/21/2023	$5,411.94	$0.00	$5,411.94	
			Outstanding Balance	$5,411.94	
			Total Amount Outstanding	$5,411.94	

Please make all amounts payable to: Kilinski | Van Wyk, PLLC

Please pay within 30 days.
1427

Fernandina Office 904-225-9425
PO Box 1330
Yulee, FL 32041-1330
www.naderspestraiders.com
Customer Number: 1473482	Statement Date: 05/16/23 Payment Due Upon Receipt

Date	Invoice#	Description	Amount	Tax	Balance
Service Address: 85287 Majestic Walk, Fernandina Beach, FL 32034
05/10/23	51544215	Pest Control Service	$91.00	$0.00	$91.00

Approved
Cheryl Graham, Operations Manager Riverside Management Services On behalf of Amelia Walk CDD Date: 5-22-23
Acct. # 1-320-57200-34000
t::.C, t: I V I:.[\U
MAY I.. 'L 2023

Current: $91.00	Past Due: $0.00	Total Amount Due: $91.00

________________________________ Please Keep the Top Portion For Your Records ___Return Bottom Portion with Payment _______________________________ _
GA22349F

PO Box 1330 • Yulee, FL 32041-1330
Temp-Return Service Requested
You can pay your bill online at www.naderspestralders.com

""""AUTO"ALL FOR MDC 320
111• I'11111111h11111111111111II11,I111111I•I111,11111I111111llh
AMELIA WALK COD	3
475 W TOWN PL STE 114	712
SAINT AUGUSTINE FL 32092-3649
Please check lnvoice(s) paid below.
Invoice#	Amount	Invoice#	Amount
D	51544215	$91.00	D
D	D
D	D
D	D
D	D
D	D
If you are paying by credit card, please see reverse side.
Please make checks payable and remit to: NADER'S PEST RAIDERS
PO BOX 1330
YULEE FL 32041-1330
11•I•111 II11111I111111111I111111 1111•1111II I•I111111•11111••1•111

Statement Date: 05/16/23 Customer Number: 1473482

Balance Forward: $0.00 Amount: 	
Amount Due: $91.00
Check# 	

BOARD OF COUNTY COMMISSIONERS
NASSAU COUNTY FIRE RESCUE
OFFICE OF FIRE PREVENTION
96160NASSAU PLACE
YULEE. FLORIDA 32097
OFFICE 904.530.6605  FAX - 904.321.5748

Amelia Walk Residence Club 85287 Majestic Walk Boulevard Fernandina Beach FL 32034

This invoice is 327clay(s) overdue.

This invoice is oveldue. Please remit payment immediately. Failureto make payment could result in collections, liens and'or legal action. Make checks R.ay_able to Nassau County_ Board of Count;v.
Commissioners, mail check( ). to: 96160 Nassau Place, Yulee, FL 32197.

OR Go  ONLINE httR:llwww.nassaucountY.fl.com

Amelia Walk Residence Club 85287 Majestic Walk Boulevard Fernandina Beach FL 32034

Invoice #220517179052004
5/17/2022
Description	Amount Owed	Amount Paid	
Periodic Inspection Fee	$50.63		
Subtotal:	$50.63	$0.00	
Biance Due:	$50.63		

BOARD OF COUNT!' COMMISSIONERS
NASSAU COUNTY FIRE RESCUE
OFFICE OF FIRE PREVENTION 96160 NASSAU PLACE
YULEE. FLORIDA 32097
OFFICE 904.530.6605  FAX·904.321.5748

Amelia Walk Residence Club 85287 Majestic Walk Boulevard Fernandina Beach FL32034
    This invoice is 712day(s) overdue.
This invoice is ovetdue. Please remit payment immediately. Failureto make payment could result in collections, liens ancl'or legal action. Makechecks n.ay_able to Nassau County_ Board of County_ Commissioners, mail check(§) to: 96160Nassau Place, Yulee, FL 32097.

OR Go  ONLINE httR:l/w.vw.nassaucountY.fl.com

Amelia Walk Residence Club 85287 Majestic Walk Boulevard Fernandina Beach FL 32034

Invoice #210427179052500
4/27/2021
Description	Amount
Owed	Amount Paid	
Periodic Inspection Fee	$50.63		
Subtotal:	$50.63	$0.00	
Balance Due:	$50.63		

PLEASE NOTE: NONPAYMENT OF FIREINSPECTION FEE(S) MAYRESULT IN FURTHER LEGAL ACTION BY THE COUNTY ATTORNEY AT THE REQUEST OF THE FIRE DEPARTMENT AND AUTHORIZATION BY THE BOARD OF COUNTY COMMISSIONERS INCLUDING BUT NOT LIMITED TO FINES, LIENS AND PROSECUTION.

PLEASE MAKE SURE THIS NUMBER IS IN THE MEMO FIELD: YOUR INVOICE NUMBER_

--MAJLING-AE>E>RE-SS-:--96-160~NASSAl:IPL:,   t:JLEE,Fl=-3-2097

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control -		4.000	$48.00	$192.00	
JEREMY ALBRECHT - Admin Fee Per Hour		4.000	$2.00	$8.00	
	TOTAL:	8.000		$200.00	

001.320.57200.34504
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Page: 1

Net Due: $1,200.00
Amount Enclosed:	

Amelia Walk CDD C/O Evergreen Mgmt 270 W. Plant St., #340
Winter Garden, FL 34787

Envera
PO Box 2086
Hicksville, NY 11802
I

Account Number
8495 74170 0350808

Billing Date
May 21, 2023
Services From	I Page
I  May 25, 2023 to Jun 24, 2023  1 of 6

Previous bolonc EFT Payment - t Balance forw

onk you

rd

Moy13
S429.20
-$429.20
$0.00
Regular monthly charges Taxes, fees and ther charges New charges
Page 3

Page 3
S401.95 S25.38
$427.33

Amount due	$427.33
0 Thanks for aying by Automatic Pa ment
Your automatic payment on Jun 12, 202 , will include your amount due, plus or minus any paymen related activities or adjustments, a d less any credits issued before your bill due date.
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Detach the bottom portion of this bill and enclo e with your payment
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001.320.57200.41050

Please write your account number on your check or money order
COMCAST
- 01 !.yW PALM
Account number Automatic payment
Please pay
8495741700350808
Jun12,2023
$427.33
BCH FL33407-1 37
96330010 NO RP 21 2  30521 NNNNNNNN 0000085 0001

AMELIA WALK ODD ATTN KELLY MULLINS
85287 MAJESTIIXWALK BLVD FERNANDINA B CH, FL 32034-3785

I' I',I,II II I11 I,1,1 I1,IIh,1111I•11,11111I111111111111111111, 111

Electronic payment will be applied Jun 12, 2023

COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211
I111111111•1111111111I I1II111111111h'IIiiI111ll11ll1111111111111

Account Number
8495 741700350808

Billing Dote
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Account Number
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Services From	I Page
May 25, 2023 to Jun 24, 2023  3 of 6

Comcast B

siness

$319.90

Packaged serv ces	$359.95

J Data, Voice
ockoge
$334.95
Pockcge lnclud s: Business Internet 300+ a d 1 Mobility
UM.
Mobility Voice Business Voice.
Discounts

Promotional Di

ne

aunt
'
S25.00

$164.95

-$164.95

Comcast Business services

TV Stondord Business Video.
Static IP - 5
Voice MailServi e

$89.95

$29 95
$5.00

$124.90

Equipment
Equipment Fee Voice.
TV Box + Remot

Service fees
services

S19.95

$9.95
$29.90

$52.15

Directory Listin Management Fee Voice Network It ve tment Broadcast TV Fee
Regional Sports ee

$5.00

S5.00

$30.80
S11.35

Taxes, fees and other charges	$25.38

Other charg"S
- -
Regulatory Cost Recovery Federal Univers<I Service Fund

$1.42
$1.69
$3.11

Taxes & gov4 rnment fees
Soles Tax
State Communi, otions Services Tox Local Communic ations Services Tax 911Fees

$2.10
$14.59
$4.78
$0.80
$22.27

Additional information
The monthly char e for the Broadcast TV Fee

reviously communicated in
your annual rate c henge notice has been redu ed. Your current billing statement reflecti the lower monthly fee.

AA. ffi10 Nii RP ?1,ro n ,,NNNNNNNN n=	nnn1
1001 Bradford Way
Kingston, TN 37763

BIii To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 306
Invoice Date: 6/1/23
Due Date: 6/1/23
Case:
P.O. Number:

Contract Administration - June 2023

001.320.57200.34700
1,323.I00

1,323.00
t1tactiJJyJManag'eolenft€'Uufie'i26g3;;;m:nw,...0...:0•.•1·t?.L3H2,•  0N;...5...··7···  200.34001
·A(ii,¥5i255Jfg'};  ;${$;2 551 f2Jii/.
Janitorial -June 2023
001.320.57200.34200
1,000.25	1,000.25

Jr1{,
1001 Bradford Way
Kingston, TN 37763

Bill To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 307
Invoice Date: 6/1/23
Due Date: 6/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2023		4,252.50	4,252.50	
Website Administration - June 2023		33.33	33.33	
Information Technology - June 2023		66.67	66.67	
		291.67	291.67	
Dissemination Agent Services - June 2023				
Office Supplies		0.271	0.27	
Postage		5.40	5.40	
Copies		100.50	100.50	
Telephone		41.88	41.88	

I		
		I		

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE

Total Invoice	$738.12
Phone: (612) 331-6910	Invoice Number	6438632		
	Invoice Date	4/3/23		
	Sales Order Number/Type	4200131	SO	
	Branch Plant	74		
	Shipment Number	4949670		

Sold To:  480209
ACCOUNTS PAYABLE
AMELIA WALK COMMUNITY DEVELOPMENT DIST
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092
Ship To:	480210
AMELIA WALK COMMUNITY DEVELOPMENT DIST
85287 MAJESTIC WALK BLVD FERNANDINA BEACH FL 32034

001.320.57200.46400

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
5/3/23	Net 30	PPD Origin	HAWKINS SOUTHEAST FLEET			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
4.000	41930	Azone - EPA Reg. No. 7870-1	N	150.0000	GA	$2.5000	GA	1,450.5 LB	$375.00	
		1 LB BLK (Mini-Bulk)		150.0000	GA			1,575.5 GW		
4.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	
										
5.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$70.5600	DD	324.0 LB	$141.12	
		15 GA DD		2.0000	DD			344.0 GW		
5.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.00	
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0 GW		

Related Order #: 04200131										
6.000	14420	Sodium Bicarbonate	N	4.0000	BG	$45.0000	BG	200.0 LB	$180.00	
		50 LB BG (Pool Grade)		4.0000	BG			204.0 GW		

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

Approved
Cheryl Graham, Operations Manager Riverside Management Services
On behalf of Amelia Walk CDD Date: 6-6-23
Acct. # 1-320-57200-46500

No Discounts on Freight or Containers
IMPORTANT: All products are sold without warranty of any kind 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. Containers are to be paid for in full, as invoiced, and full refund will be made promptly, provided containers are returned to original point of shipment. Return freight charges to be prepaid. The containers returned must be the same originally shipped, and show no evidence of abuse, or use for purposes other than the storage of original containers. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose. The "Sold To" party above is the guarantor for purposes of fertilizer laws and regulations.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION .
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 3171059

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 1 of 4

Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT

Account #: 3124050420
Cycle: 03	Bill Date: 05/30/23

Irrigation ...................................................... $	3,972.30
Sewer ...........................................................	220.32
Water ...........................................................	134.58
(A complete breakdown of charges can be found on the following pages.)
Total New Charges: ............................	$	4,327.20
Please pay $4,327.20 by 06/21/23 to avoid 1.5% late payment fee and service disconnections.
 JEA's Annual Water Quality report for 2022 will soon be available at jea.com/WQR2022. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.
001.320.57200.43100
May 2023

A late payment fee will be assessed for unpaid balance.

WE APPRECIATE YOUR BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

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.
Additional informationon reverse side. 

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 3124050420	Bill Date: 05/30/23	Please pay by 06/21/23 to avoid 1.5% late Payment Fee					
Previous Balance	Payment(s) Received	Balance Before New Charges	New Charges	Please Pay	TOTAL AMOUNT PAID	
$3,745.34	-$3,745.34	$0.00	$4,327.20	$4,327.20		
#	0005177	I=00000000

AMELIA WALK CDD C/O GMS-SF LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

42543124050420000000000004000432720010100000000300016

BILLING AND PAYMENT OPTIONS
Page 2 of 4
JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-month average. This prevents drastic changes in your bill month to month, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts the amount you owe from your bank account on your due date. Once set up, you don’t have to do a thing.
Pay Online: When you pay your JEA bill on jea.com, your payment is credited to your account immediately. It is free to pay using your checking or savings account. Pay by debit or credit card–convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01–$1,000:
$4.40, $1,000.01 - $10,000: $9.95.
Pay Through Your Bank: Use your bank’s bill payer system to pay JEA electronically. Provide your JEA account information to your bank and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated phone system 24 hours a day. Your payment will be credited to your account immediately.
It is free to pay using your checking or savings account. Pay by debit or credit card–convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01–$1,000: $4.40, $1,000.01–$10,000: $9.95.
Pay by Mail: Please write your account number on your check or money order. Please include the payment stub with your payment and mail to
P.O. Box 45047, Jacksonville, FL 32232-5047. Make checks payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over 140 JEA authorized payment-only locations. Find locations at JEA.com/paymentlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 225 North Pearl Street, is open 8:00 a.m.–5:00 p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
Request an Extension: We understand that sometimes things happen and you need a little more time to pay your bill. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665-6250. Our self-serve system will let you know if you qualify and give you a new due date.
Need Help Paying Your Bill? United Way maintains a computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utility bill, dial 2-1-1 or 632-0600.
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 e-mail 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 bindingcontractual agreement between JEA and the customer, includingeach financially responsible person or entity as defined by applicable State, City and Utility regulationsand policies, whether or not service 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.
Customer Charge is a fixed monthly charge to maintain an account for a customer, including metering, billing and account administration.
Energy Charge pays for the cost of the electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or down based on the cost of fuels JEA uses to generate electricity. A portion of the fuel charge is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge that covers a portion of the water/sewer infrastructure and the cost to maintain an account for a customer, including metering, billing and account administration.
Conservation Charge applies only if you use more than 2,750 kWh during a billing period. If this occurs, you will be charged an additional $.01 per kWh over 2,750 kWh to encourage conservation. Average home usage is 1,000 kWh per month.
Environmental Charge provides funding for environmental and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the amount of water you use. Typical household usage is 6 kgals or less.
Fees and Taxes are government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cubic foot of water which equals 7.48 gallons of water
kWh: Kilowatt-hour is a measure of electrical energy. One kWh is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt light bulb for 720 hours (i.e. for 30 days straight), you will have used 72 kWh.

Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT
Cycle: 03	Bill Date: 05/30/23
Account #: 3124050420

Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
Service Period: 04/26/23 - 05/28/23	Reading Date: 05/28/2023
Service Point: Irrigation 1 - Commercial
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 04/26/23 - 05/28/23	Reading Date: 05/28/2023
Service Point: Irrigation 1 - Commercial
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)

76553197	32	606	Regular	1	39000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	108.24
89140510	32	1600	Regular	1	36000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	95.25

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85059 MAJESTIC WALK BV APT IR01
Service Period: 04/26/23 - 05/28/23	Reading Date: 05/28/2023
Service Point: Irrigation 1 - Commercial

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 04/26/23 - 05/30/23	Reading Date: 05/30/2023
Service Point: Irrigation 1 - Commercial
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
82157379	32	1234	Regular	1	40000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	112.57
IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85108 MAJESTIC WALK BLVD
86638079	34	26679	Regular	2	0 GAL
Basic Monthly Charge	$	100.80

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 04/26/23 - 05/30/23	Reading Date: 05/30/2023
Service Point: Irrigation 2 - Commercial
Service Period: 04/26/23 - 05/27/23	Reading Date: 05/27/2023
Service Point: Irrigation 1 - Commercial
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
67133220	34	93716	Regular	1 1/2	533000 GAL
89240369	31	296	Regular	1	179000 GAL
Basic Monthly Charge	$	31.50	
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	
Tier 2 Consumption (> 14 kgal @ $4.33)	714.44	
TOTAL CURRENT IRRIGATION CHARGES	$	799.29	
Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT
Cycle: 03	Bill Date: 05/30/23
Account #: 3124050420

 	
Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 04/26/23 - 05/30/23	Reading Date: 05/30/2023
Service Point: Commercial - Water/Sewer
Billing Rate: Commercial Irrigation Service
Service Address: 85633 FALL RIVER PY APT IR01
Service Period: 04/26/23 - 05/28/23	Reading Date: 05/28/2023
Service Point: Irrigation 1 - Commercial
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
93021993	34	448	Regular	2	8000 GAL
Basic Monthly Charge	$	169.20
Sewer Usage Charge	51.12
89240294	32	900	Regular	1	19000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	21.64

20000

CONSUMPTION HISTORY

15000

10000

50000

0
May 2022

Jul

Aug Aug  Oct  Oct  Dec

Jan

Feb Mar Mar Apr May
2023

Water tens Gal	Electric Kwh

	1 year ago	Last Month	This Month	Average Daily	
Total Kwh used
Total Gallons used	759,000	599,000	854,001	25,117	

Basic Monthly Charge	$	100.80	
Water Consumption Charge	14.88	
TOTAL CURRENT WATER CHARGES	$	115.68	
MCCRANIE & ASSOCIATES, INC.
629 S. 8th St.
FERNANDINA BEACH, FL  32034 US

dan@mccranie-engineers.com						

INVOICE						
BILL TO			INVOICE	4844		
Amelia Walk CDD			DATE	06/06/2023		
c/o Daniel Laughlin , GMS			TERMS	Net 30		
475 West Town Place, Suite 114			DUE DATE	07/06/2023		
Florida						
St. Augustine, FL 32092						

SERVICES FROM
3/20/23 to 4/30/23						
DATE	ACTIVITY	QTY	RATE		AMOUNT	
03/20/2023	Direct - Hourly
3/20 - create plan set for M&R	1:00	150.00		150.00	
03/21/2023	Direct - Hourly
3/21 CDD meeting	3:30	150.00		525.00	
03/22/2023	Direct - Hourly
3/22 - Mailbox Code review , respond to	1:00	150.00		150.00	
	emails on advertising of milling project.					
03/31/2023	Direct - Hourly
3/31 - compile bid sheets. Email proposal	2:00	150.00		300.00	
	information to bidders.					
04/18/2023	Direct - Hourly
4/18 - CDD meeting	3:00	150.00		450.00	
04/28/2023	Direct - Hourly
4/28 Coordination with contractors for	2:00	150.00		300.00	
	bidding M&R job					
		
BALANCE DUE			$1,875.00	
			
001.310.51300.31100			

Page 1 of 1

	Board of County Commissioners
Nassau County Fire Rescue
Office of Fire Prevention
96160 Nassau Place
Yulee, Florida 32097
Office - 904.530.6605 Fax - 904.321-5748	

Occupant Name:	Amelia Walk Residence Club		Inspection Date:	6/5/2023	
Address:	85287 Majestic Walk Boulevard		InspectionType:	Assembly	
City:	Fernandina Beach		Inspected By:	Chris Lance	
Suite:
Insp. Result	
Location	Code Set	
Code			

Pass	Floor 1	Codes
201 - No Violations Found

No Fire/safety violations noted at time of inspection.

Ref: 33894

Board of County Commissioners
Nassau County Fire Rescue
Office of Fire Prevention
96160 NASSAU PLACE
YULEE, FLORIDA 32097
Office 904.530.6605  Fax - 904.321.5748

Please remit payment within 45 days of receiving the invoice.

County Resolution 2009-165 allows for the collection of fess.

Amelia Walk Residence Club 85287 Majestic Walk Boulevard Fernandina Beach FL 32034

Amelia Walk Residence Club 85287 Majestic Walk Boulevard Fernandina Beach FL 32034
Make Check payable to: Nassau County Board of County Commisioners,

Or go
online http://www.nassaucountyfl.com/

Invoice #230605179052500
6/5/2023
Description	Amount Owed	Amount Paid	
Annual Inspection Fee	$50.63		
Subtotal:	$50.63	$0.00	
Balance Due:	$50.63		

PLEASE NOTE: Nonpayment of fire inspection fee(s) may result in further legal action by the county attorney at the request of the fire department and authorization by the board of county commissioners including but not limited to fines, liens and prosecution.

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control -		4.000	$48.00	$192.00	
DONNIE PHILLIPS - Admin Fee Per Hour		4.000	$2.00	$8.00	
	TOTAL:	8.000		$200.00	

001.320.57200.34504
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI-85546	
Little Rock, AR 72202		Invoice Date:	6/1/2023	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

Amelia Walk CDD
Government Management Services, LLC 475 West Town Place, Suite 114
Saint Augustin, FL 32092
To:
Amelia Walk CDD
Government Management Services, LLC 475 West Town Place, Suite 114
Saint Augustine, FL 32092

Ship Via Ship Date Due Date Terms

6/1/2023
7/1/2023
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

6/1/2023

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance June Billing
6/1/2023 - 6/30/2023
Pond 16
Pond 17
Pond 14
Pond 15		1	1	2,325.00	2,325.00	
Pond 13
Pond 2
Pond 3
Pond 4
Pond 5
Pond 6
Pond 7
Pond 8
Pond 9
Pond 10
Pond 11
Lake 12
Fountain 6 - Pond 15
Fountain 1 - Pond 2
Fountain 2 - Pond 3
Fountain 3 - Pond 5
Fountain 4 - Pond 6
Fountain 5 - Pond 14	001.310.51300.60200					

Amount Subject to Sales Tax	0.00	Subtotal:	2,325.00
Amount Exempt from Sales Tax	2,325.00
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,325.00
[!Ijbank.	2/3

Corporate Trust Services EP-MM-WM3L
60 Livingston Ave. SI. Paul, MN 55107
Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:
6932793
224112000
05/25/2023
SCOTT SCHUHLE 954-938-2476

AMELIA WALK COD
ATTN DISTRICT MANAGER 475 W TOWN PL SUITE 114 ST AUGUSTINE FL 32092

AMELIA WALK SERIES 2018

The following Is a statement of transactions pertaining to your account. For further infonnation, please review the attached.
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63

All invoices are due upon receipt.

001.310.51300.31300

Please detach at perforation and return botto11p1oI1ion of the state111ent witll your check, payable to U.S. Bank.

AMELIA WALK SERIES 2018

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct# 224112000
Invoice# 6932793 Attn: Fee Dept St. PaL1I
Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
[!!ibank.	Corporate Trust Services
3/3

AMELIA WALK SERIES 2018

EP-MN-WN3L

60Livingston Ave.
St.  Paul, MN 55107
Invoice Number:
ln\/r,ir.A n IA'

uIrec1Inqumes Io:
Phone:
6932793
05/25/2023

-:>\.;V I I -::,1...;MUMLI:.
954-938-2476

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,750.00	100.00%	$3,750.00	
Subtotal Administration Fees - In Advance 05/01/2023 - 04/30/2024			$3,750.00	

Incidental Expenses 05/01/2023 to 04/30/2024	
3,750.00	
0.0775	
$290.63	
Subtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

The leesshown011thisInvoice arereflective of  !he most recent lee sd1edule ornotice of  ree adjustment provided by U.S. Batik.
Page 2 of 2
[!!jbank.	2/3
Corporate Trust Services
EP-MN-WN3L
60 Uvlngston Ave. st. Paul, MN 55107
Invoice Date: Direct Inquiries To: Phone:
05/30/2023
SCOTT SCHUHLE
954-938-2476

AMELIA WALK COD
ATTN DISTRICT MANAGER 475 WTOWN PL SUITE 114 ST AUGUSTINE FL 32092

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT BONDS, SERIES 2018A (ASSESSMENT AREA 3A)

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

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

TOTAL AMOUNT DUE	$4,040.63

All invoices are due upon receipt.

001.310.51300.31300

Please detach at perfonitlon and return bottom portion of the statement with your check, payable to U.S. Bank.
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 201BA (ASSESSMENT AREA 3A)

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct # 224112000 Invoice# 6938282 Attn: Fee Dept St. Paul
Please mail payments to:
U.S. Bank
CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
[!!jbank.

Corporate Trust Services
3'3
EP-MN-WN3L
60Livingston Ave. St. Paul, MN 55107

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018A (ASSESSMENT AREA 3A)
Invoice Number:
ln\/ni o n to·

Direct Inquiries To: Phone:
6938282
nc;1 <v?n?

SCOTT SCHUHLE
954-938-2476

CURRENT CHARGES SUMMARIZED FOR ENT1RE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	1.00	
3,750.00	
100.00%	
$3,750.00		
Subtotal Administration Fees - In Advance 05/01/2023 - 04/30/2024			$3,750.00		

Incidental Expenses 05/01/2023 to 04/30/2024	
3,750.00	
0.0775	
$290.63		
Subtotal Incidental Expenses			$290.63		
TOTAL AMOUNT DUE			$4,040.63		

The fees shown on this Invoice arereflective of themost recent fee schedule or notice offeea ustment provided byU.S. Bank.
Page 2 of 2

June 5, 2023

Invoice #07042023

Bill To: Amelia Walk COD
Fernandina Beach, FL 32134

Contact: Kefly Mullins ameliawalkmanager@gmsnf.com
Date of Service: July 4m, 2023 (Tuesday) Location:	Amelia Walk Amenity Center
85287 Majestic Blvd.
Fernandina Beach, FL 32134 12:00 pm -3:00 pm

Amount Due: $.500_.00
(Due on date of service)

Payable To: Ken Bax:ley Mailing: l 18 Minwill Cir
Georgetown, FL 32139

Approved
Kelly Mullins, Amenity Center Manager
Governmental Management Services for Amelia Walk COD Date: 6-9-23
Acct. # 1-320-57200-49400