Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
February 11, 2025 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, February 18, 2025, 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
Consent Agenda
Minutes of the January 21, 2025 Meeting
Financial Statements as of January 31, 2025
Approval of Check Register
Staff Reports
Landscape
District Counsel
District Engineer
District Manager
Amenity / Field Operations Manager – Facility and Pond Reports

Consideration of Proposal to Investigate and Locate Irrigation Mainline Path
Update on Water Drainage Issues
Discussion of Mailbox Kiosk Policy
Consideration of Resolution 2025-05, Adopting Policies for Personal Training
Update on Landscape Projects
Discussion of JEA Metered Water Usage Reduction Projects

Consideration of Request to Use Trail Road for Pool Installation
Discussion of Cost Share Agreement with HOA and/or the Property Management Company for Services Being Provided by the CDD Amenity Manager at CDD Expense
Audience Comments (Limited to three minutes)
Supervisor Requests

Other Business
Next Meeting Scheduled for March 18, 2025 at 2:00 p.m. at the Amelia Walk Amenity Center
Adjournment

THIRD ORDER OF BUSINESS

A.
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, January 21, 2025 at 6:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

Present and constituting a quorum were:
Jeff Robinson	Chairman
Red Jentz	Vice Chairman
David Swan	Supervisor

Also present were:

Daniel Laughlin	District Manager
Lauren Gentry by phone	District Counsel
Mary Grace Henley by phone	District Counsel
Mike Yuro	District Engineer
Kelly Mullins	Amenity & Operations Manager
Terry Glynn by phone	GMS

The following is a summary of the discussions and actions taken at the January 21, 2025 meeting.

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

SECOND ORDER OF BUSINESS	Public Comment
Connie Knudsen stated that she received an email from Ms. Mullins regarding the formation of a working group for landscaping. She asked if the working groups need to be approved.
Mr. Laughlin responded that they do not and explained that the purpose of the working group is to gather information and report that information to the Board. The working group does not have authority to make decisions to avoid essentially becoming an extension of the Board and only being able to communicate during publicly noticed meetings. He asked that any volunteers contact Ms. Mullins.
January 21, 2025	Amelia Walk CDD

Connie Knudsen then asked if the working group could propose two landscaping projects in Phases 4 and 5. One area being Stonehurst and Fall River at an amount not to exceed $58,000 and the other being North Field and Poplar at an amount not to exceed $135,000.
Mr. Laughlin stated that this matter could be discussed more under the update on landscape projects during this and future meetings.
Connie Knudsen recommended waiting on redoing the landscaping at the roundabout.
Connie Philipp stated that there are a small number of flowers in the circle under cover that could be extended to eliminate the flowers to save some money. She also stated that there was
$2,000 spent on Christmas lights. She asked the Board to monitor expenses more. Lastly, Ms. Philipp asked if the irrigation strategy was changed at the amenity center to prevent damage similar to what is being considered at the roundabout for the bus stop.
Don DeCanio commented that the $2,818 bid to connect the water line to the pool fill system is outrageous. He also commented on the proposal to investigate the depressions in Fall River Parkway, stating that Majestic Walk was investigated using a camera, and that was very successful for a fraction of the cost. Additionally, the previous engineer stated that the pipes used when Majestic Walk was constructed are different than the pipes used in Phases 4 and 5, so it was unlikely the same issue is present, so Mr. DeCanio feels it is premature to spend $19,000 on an investigation prior to using the camera. Next, he commented that there are multiple spots in Phases 4 and 5 where sidewalks are broken and handicap access approaches that are not installed, so Mr. DeCanio feels it would be beneficial to do all that work at once to get a better price. Next, Mr. DeCanio questioned if the haul road mowing is included in the current landscaping vendor’s contract. Next, Mr. DeCanio asked that on future corrective action reports for the water drainage and road issues that the newer updates be made more obvious. Next, Mr. DeCanio stated that the geotechnical report was done at the driest time of the year and did not identify the previous high water table marks and there are different solutions recommended from the District’s engineer and the geotechnical engineering firm on how to solve the road issues. Mr. DeCanio proposed a working group to look at the road issues. Lastly, he commented that before spending any money on landscape improvements, the Board first find out what it will cost to fix the road and water drainage issues.

THIRD ORDER OF BUSINESS	Consent Agenda
January 21, 2025	Amelia Walk CDD

Approval of Minutes of the December 17, 2024 Meeting
Financial Statements as of December 31, 2024
Check Register
Copies of the minutes, financial statements and check register totaling $156,385.22 were included in the agenda package for the Board’s review.
Mr. Laughlin noted there is one correction to be made to the minutes to correct Audubon to Otterbine.

FOURTH ORDER OF BUSINESS	Staff Reports
Landscape
Ms. Mullins presented a quality site assessment report from BrightView.
Mr. Robinson spoke to the section of the report regarding the junipers at the front entrance, stating that if the junipers must be replaced, he does not want to see them replaced with sod or roses.

District Counsel
Ms. Gentry informed the Board that all but one of the variance agreements have been received. The next step for that one missing would be to send the property owners a letter that requires them to remove the fence. If it still is not removed or the variance agreement is not returned within the timeline provided in the letter, the following step would be to file for an injunction. If necessary, an injunction will be filed only upon Board authorization at a future meeting.

District Engineer
Mr. Yuro reported that the geotechnical report has been completed and that it estimated the seasonal high ground water table, would be about a foot above what they encountered at the time they drilled. Under the report recommendations, the geotechnical engineering firm basically concurred with what the District Engineer suspected and recommended installing under drain.. The report provided three options to address the pavement. Those options were full reconstruction,
, mill and overlay, or just overlay. Mr. Yuro recommends a full reconstruction. Next, Mr. Yuro
January 21, 2025	Amelia Walk CDD

reported that he inspected the water level in the ditch at Poplar Breeze, and it does appear that the current water level is what the groundwater is, however he does recommend putting sod in that ditch in the future. Next, he reported that he was asked to come up with an estimate for the ribbon curb scope of work under the Duval Asphalt agreement. He came up with just under $14,000.
Mr. Laughlin stated that there is still $87,000 in final retainage owed to Duval Asphalt.
Ms. Gentry stated that typically the process is to review the scope of work, and the pricing provided for the scope of work specific to the ribbon curb would be the amount withheld from the retainage for work improperly performed. In this case, the original scope of work did not include installing rebar and other items and, because of the way the original bid was structured, the specific dollar amount attributed to the ribbon curb work is not known, so a reasonable amount to be withheld needs to be determined.
Ms. Mullins has gathered proposals that she will share with Mr. Yuro and Mr. Yuro will put together a formal engineer estimate.

District Manager
Mr. Laughlin informed the Board that there are invoices from the previous engineer that have been submitted that are related to the close out of the project. An aged invoice policy was previously adopted by the Board and Mr. McCranie was asked to provide further clarification on the older invoices that were submitted. He has since provided more information on the invoices and is requesting payment in the amount of $7,125.
Following Board discussion on the matter, a motion was made to make a final offer to Mr.
McCranie.

Next, Mr. Laughlin stated that the District may be in a position to have the remaining bond funds released or lowered, which total just over $300,000. Staff is still researching the possibility and will report any new findings at the next meeting.
January 21, 2025	Amelia Walk CDD

Amenity / Field Operations Manager – Report
A copy of the amenity and field operations report was included in the agenda package for the Board’s review.
Ms. Mullins informed the Board that a homeowner has asked for permission to bring his personal trainer with him to the fitness center. Given that this goes against the District’s current policies, Ms. Gentry recommended the Board allow staff to bring back an amendment to the policy for consideration if the Board wants to grant the request that would allow for one-on-one training only and would require the trainer provide proof of insurance.
Mr. Robinson asked that Ms. Gentry bring a policy amendment to the next meeting for the Board to consider.
Next, Ms. Mullins informed the Board that Down Home Veterinary Wellness, a mobile veterinary vaccine and wellness clinic has asked to set up in the District’s parking lot and provide services to the community.
The Board took no action on this item as it would set a precedent and invite more requests when the parking lot is already full.
Next, Ms. Mullins informed the Board that there is a small pothole forming just past the roundabout at the entrance to Phase 2.
Mr. Yuro recommended doing a small patch.
Next, Ms. Mullins informed the Board that Sitex has declined servicing the fountains, and according to Otterbine, the current pond maintenance vendor cannot service the fountains as they are not an authorized dealer. She noted Future Horizons is an Otterbine dealer. Mr. Laughlin asked her to reach out to Future Horizons to see if they can assist.
Next, Mr. Robinson stated that no progress has been made with contacting the United States Post Office in Fernandina Beach regarding the mail kiosk. Given that there are less than a dozen mailboxes in which the connecting address is in question, Mr. Robinson suggested moving forward and developing a process for if an address does not match the mailbox.
Ms. Gentry asked if the Board is looking to establish a fee for replacement keys. Mr. Robinson responded yes.
Ms. Gentry asked Ms. Mullins to gather pricing and information from locksmiths to determine what kind of fee would recoup the costs, and a resolution can be added to the next agenda to set a public hearing to adopt the fee.
January 21, 2025	Amelia Walk CDD

FIFTH ORDER OF BUSINESS	Consideration of Proposals
Connect Water Line to Pool System
Ms. Mullins presented a proposal from Eight Flags Plumbing totaling $2,818.68 to connect the water main to the existing pool fill system.

Investigate Depressions in Road on Fall River Parkway
Ms. Mullins presented a proposal from Site Savvy, Inc. totaling $8,485 to investigate and repair depression located on Fall River Parkway from a potential leaking pipe. She also handed out a proposal from Shenandoah, and noted she requested a third proposal from All Weather Contractors; however, All Weather recommended not touching them as they believe they are due to natural settling.
Mr. Robinson added that Mr. Yuro inspected the depressions and did not see any issues with the storm drains, however he recommended inspecting them further. Mr. Robinson asked Mr. Yuro if the District can risk leaving them be for now.
Mr. Yuro responded that they could be monitored as he does not think there’s any danger at this point.

Repair Broken Sidewalk on Cherry Creek Drive
Ms. Mullins presented a proposal from Site Savvy, Inc. to demo the existing sidewalk, and install a new sidewalk panel totaling $975.

Haul Road Mowing and Ditch Clean-Up
Ms. Mullins presented a proposal from Coastal Greenery to trim the brush on both sides of the ditch on the haul road and to mow the entire length of the haul road for a total of $13,4603.43 that Coastal Greenery submitted at the same time as another proposal for Poplar Breeze.
January 21, 2025	Amelia Walk CDD

Mr. Robinson stated that he would like to see a proposal to dredge the entire length of the drainage swale because it’s filled in over the years and be believes it contributed to the water issues.
No action was taken on the proposal from Coastal Greenery.
Next, Ms. Mullins stated that she asked Aquagenix to look at some erosion on Pond 13 between 85519 and 85505 Fallen Leaf Drive. They submitted a quote to backfill the area with dirt from the pond, compact the area and install new sod in the amount of $4,500.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2025-04,
Designating Officers
Mr. Laughlin stated that the purpose of this resolution is to remove a District Manager with GMS that has retired and add a new manager that was hired.

SEVENTH ORDER OF BUSINESS	Update on Water Drainage Issues
A corrective action report regarding the water drainage and road issues was included in the agenda package for the Board’s review. Mr. Robinson reiterated what Mr. Yuro reported, that the core samples taken indicated that an underdrain is required. Pond 9 still needs to be inspected along with the storm drains at the intersection of Majestic Walk Boulevard and Fallen Leaf Drive, and the potholes on Majestic Walk Boulevard need to be repaired.
Mr. Yuro stated that he will come up with a set of plans to bid the underdrain project.

EIGHTH ORDER OF BUSINESS	Update on Landscape Projects
Mr. Robinson stated that there are not a lot of funds allocated to landscape projects, but anything can be done. It’s just a question of time and money.
January 21, 2025	Amelia Walk CDD

Mr. Laughlin asked the working group to work with Ms. Mullins on gathering ideas, proposals and renderings for the Board to consider for future projects.

NINTH ORDER OF BUSINESS	Discussion of JEA Water Meter Usage
Reduction Projects
Mr. Robinson stated that the proposal approved earlier in the meeting to connect the water line to the pool system will reduce sewer charges for that system. Another project being considered is to install a well for irrigation water, which will cost around $90,000, however that should be recouped through the savings in about a year.

TENTH ORDER OF BUSINES	Consideration of Proposals to Enhance
Roundabout Landscaping to Prevent Parking
Ms. Mullins presented two proposals totaling $29,019.24 and $12,313.17 from BrightView and The Greenery to add landscaping to try to prevent parking on the grass at the roundabout.
Mr. Robinson stated that ‘No Parking’ signs were installed in another area of the community, and they seem to be effective so far, so he recommended holding off on spending landscape improvements until it can be verified that the irrigation system is working, and instead install signs stating, ‘No Parking on the Roundabout’.
There were no objections to installing signage.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Connie Philipp commented that the fitness center is a very small facility, so any sort of discussion in the room can be distracting, and the liability may increase.
Mr. Laughlin stated that a personal trainer would have their own insurance that names the District as an additional insured.
Connie Philipp stated that with the attorney drafting something related to the request, a cost is being incurred by the District for one person’s request, and those are the kinds of things Ms. Philipp is asking the Board to take a stronger approach on.
Don DeCanio stated that it appears the ponds have a direct impact on the groundwater and asked if it’s possible to work with St. Johns Water Management District to lower the pond levels.
January 21, 2025	Amelia Walk CDD

Mr. Yuro responded that he does not believe so because lowering the pond level would have an effect on the wetlands, and one of the issues the District is having, particularly in ponds 7, 8 and 9 is the water level in the pond is so low that it’s not freely discharging out to the wetlands, which is why the wetlands have had to be cleared.
Don DeCanio stated that it is his understanding that previously, one of the proposals was to allow the gravity drains in the adjacent owner’s area, and the District was going to allow them to core into the storm drain for the gravity drain.
Mr. Robinson stated that several years ago a resident on Majestic Walk Boulevard in the pond 9 area made a request to install a drain and the previous engineer recommended going directly into the storm drain. Mr. Yuro has developed a specification for a pop-up emitter at the edge of the street, where it would flow into the street and into the storm drain. That is what is being recommended to the HOA ARB for residents doing drainage work.

TWELFTH ORDER OF BUSINESS	Supervisor Requests
There being none, the next item followed.

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

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – February 18, 2025
at 2:00 p.m. at the Amelia Walk Amenity Center

FIFTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
January 31, 2025

	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-22
	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Capital Reserve Summary Schedule

	Check Run Summary
Amelia Walk
Community Development District Combined Balance Sheet
January 31, 2025

						
Series 2016						
Reserve	$	-	$	178,650	$	-	$	178,650				
Revenue	$	-	$	261,237	$	-	$	261,237				
Construction	$	-	$	-	$	1,539	$	1,539				
Series 2018						
Reserve	$	-	$	332,794	$	-	$	332,794				
Revenue	$	-	$	549,672	$	-	$	549,672				
Construction	$	-	$	-	$	925	$	925				
Series 2018-3B						
Reserve	$	-	$	559,650	$	-	$	559,650		
Revenue	$	-	$	636,748	$	-	$	636,748		
Prepayment	$	-	$	57,762	$	-	$	57,762		
Construction	$	-	$	-	$	2,123	$	2,123		
Series 2023						
Cap Interest	$	-	$	2,740	$	-	$	2,740		
Revenue	$	-	$	94,561	$	-	$	94,561		
Prepayment	$	-	$	3,237	$	-	$	3,237		
Construction	$	-	$	-	$	144,349	$	144,349		
Total Assets	$	656,259	$	2,906,783	$	416,189	$	3,979,231		
Liabilities:						
Accounts Payable	$	7,897	$	-	$	-	$	7,897		
Deposit-Office Lease	$	200	$	-	$	-	$	200		
Due to General Fund	$	-	$	12,582	$	49,689	$	62,271		
Retainage Payable	$	-	$	-	$	87,091	$	87,091		
Total Liabilites	$	8,097	$	12,582	$	136,779	$	157,459		
Fund Balance:
Nonspendable: Restricted for:
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Assessments - Tax Roll	$ 1,000,785	$	961,345	$	961,345	$	-	
Interlocal Agreement	$	27,076	$	13,538	$	15,538	$	2,000	
Interest Income	$	3,825	$	956	$	2,727	$	1,770	
Other Income-Clubhouse	$	500	$	125	$	2,433	$	2,308	
Other Income-Comcast	$	10,614	$	2,654	$	-	$	(2,654)	
Other Income-Non Resident User Fees	$	-	$	-	$	2,000	$	2,000	
Total Revenues	$ 1,042,801	$	978,618	$	984,043	$	5,425	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	3,000	$	3,200	$	(200)	
FICA Expense	$	842	$	210	$	245	$	(34)	
Engineering Fees	$	10,000	$	2,500	$	7,425	$	(4,925)	
Assessment Roll Administration	$	5,250	$	5,250	$	5,250	$	-	
Dissemination	$	3,675	$	919	$	1,225	$	(306)	
Dissemination-Amortization Schedules	$	1,200	$	300	$	1,500	$	(1,200)	
Trustee Fees	$	18,040	$	4,510	$	4,256	$	254	
Arbitrage	$	2,400	$	600	$	600	$	-	
Attorney Fees	$	50,000	$	12,500	$	19,637	$	(7,137)	
Annual Audit	$	4,000	$	1,000	$	-	$	1,000	
Management Fees	$	56,261	$	14,065	$	18,754	$	(4,688)	
Information Technology	$	840	$	210	$	280	$	(70)	
Website Maintenance	$	420	$	105	$	140	$	(35)	
Travel & Per Diem	$	500	$	125	$	-	$	125	
Telephone	$	700	$	175	$	294	$	(119)	
Postage	$	500	$	125	$	288	$	(163)	
Printing	$	1,000	$	250	$	215	$	35	
Insurance	$	11,829	$	11,829	$	11,006	$	823	
Legal Advertising	$	5,500	$	1,375	$	-	$	1,375	
Other Current Charges	$	2,700	$	675	$	733	$	(58)	
Office Supplies	$	100	$	25	$	0	$	25	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	187,932	$	59,923	$	75,222	$	(15,299)	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Operations & Maintenance					
Contract Services
Landscaping & Fertilization Maintenance	
$	175,000	
$	43,750	
$	48,842	
$	(5,092)	
Fountain Maintenance	$	2,650	$	663	$	-	$	663	
Lake Maintenance	$	28,620	$	7,155	$	9,672	$	(2,517)	
Security	$	8,684	$	2,171	$	1,931	$	240	
Refuse	$	12,000	$	3,000	$	633	$	2,367	
Management Company	$	16,670	$	4,167	$	5,557	$	(1,389)	
Subtotal Contract Services	$	243,624	$	60,906	$	66,635	$	(5,728)	
Repairs and Maintenance
Repairs & Maintenance	
$	60,000	
$	15,000	
$	27,320	
$	(12,320)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	4,577	$	9,590	$	(5,013)	
Irrigation Repairs	$	8,500	$	2,125	$	7,204	$	(5,079)	
Speed Control	$	12,000	$	3,000	$	5,792	$	(2,792)
$	-	
Subtotal Repairs and Maintenance	$	98,809	$	24,702	$	49,906	$	(25,204)	

Utilities				$	-	
Electric	$	35,000	$	8,750	$	7,306	$	1,444	
Streetlighting	$	42,000	$	10,500	$	12,800	$	(2,300)	
Water & Wastewater	$	75,000	$	18,750	$	18,193	$	557
$	-	
Subtotal Utilities	$	152,000	$	38,000	$	38,299	$	(299)	

Amenity Center
Insurance	

$	40,000	

$	40,000	

$	35,732	$	-

$	4,268	
Pool Maintenance	$	15,000	$	3,750	$	9,383	$	(5,633)	
Pool Permit	$	300	$	75	$	-	$	75	
Amenity Management	$	81,900	$	20,475	$	27,300	$	(6,825)	
Cable TV/Internet/Telephone	$	6,000	$	1,500	$	1,943	$	(443)	
Janitorial Service	$	12,736	$	3,184	$	4,245	$	(1,061)	
Special Events	$	10,000	$	2,500	$	2,001	$	499	
Decorations-Holiday	$	4,000	$	1,000	$	1,859	$	(859)	
Facility Maintenance (including Fitness Equip)	$	5,500	$	1,375	$	1,413	$	(38)	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	175,436	$	73,859	$	83,876	$	(10,017)	

Reserves
Capital Reserves (Transfer out to CRF)	

$	185,000	

$	185,000	

$	185,000	

$	-
$	-	
Subtotal Reserves	$	185,000	$	185,000	$	185,000	$	-	
				$	-	
Total Operations & Maintenance	$	854,870	$	382,467	$	423,716	$	(41,249)	
					
Total Expenditures	$ 1,042,801	$	442,391	$	498,939	$	(56,548)	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	485,104	
		
Net Change in Fund Balance	$	-	$	485,104	
		
Fund Balance - Beginning	$	163,057	
		
Fund Balance - Ending	$	648,161	
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Assessments - Tax Roll	$  111,206	$	105,090	$	105,090	$	-	
Interest	$	-	$	-	$	1,843	$	1,843	
Total Revenues	$ 111,206	$	105,090	$	106,933	$	1,843	
Expenditures:					
Interest - 11/1	$	27,638	$	27,638	$	27,638	$	-	
Principal - 5/1	$	55,000	$	-	$	-	$	-	
Interest - 5/1	$	27,638	$	-	$	-	$	-	
Special Call - 11/1	$	15,000	$	15,000	$	20,000	$	(5,000)	
Total Expenditures	$ 125,275	$	42,638	$	47,638	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$  (14,069)		$	59,296		
					
Net Change in Fund Balance	$  (14,069)		$	59,296		
					
Fund Balance - Beginning	$ 107,368		$169,405		
					
Fund Balance - Ending	$	93,298		$	228,701		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Assessments - Tax Roll	$	187,055	$	174,382	$	174,382	$	-	
Interest	$	-	$	-	$	3,888	$	3,888	
Total Revenues	$	187,055	$	174,382	$	178,270	$	3,888	
Expenditures:					
Interest - 11/1	$	65,675	$	65,675	$	65,675	$	-	
Principal - 11/1	$	45,000	$	45,000	$	45,000	$	-	
Special Call - 11/1	$	-	$	-	$	20,000	$	(20,000)	
Interest - 5/1	$	64,438	$	-	$	-	$	-	
Total Expenditures	$	175,113	$	110,675	$	130,675	$	(20,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,943		$	47,595		
					
Net Change in Fund Balance	$	11,943		$	47,595		
					
Fund Balance - Beginning	$	187,805		$390,579		
					
Fund Balance - Ending	$	199,748		$	438,174		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Assessments - Tax Roll	$	453,911	$	424,843	$	424,843	$	-	
Interest	$	-	$	-	$	7,425	$	7,425	
Total Revenues	$	453,911	$	424,843	$	432,268	$	7,425	
Expenditures:					
Interest - 11/1	$	157,663	$	157,663	$	157,663	$	-	
Principal - 11/1	$	125,000	$	125,000	$	125,000	$	-	
Special Call - 11/1	$	30,000	$	30,000	$	35,000	$	(5,000)	
Interest - 5/1	$	155,163	$	-	$	-	$	-	
Total Expenditures	$	467,825	$	312,663	$	317,663	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(13,914)		$	114,605		
					
Net Change in Fund Balance	$	(13,914)		$	114,605		
					
Fund Balance - Beginning	$	418,416		$	763,688		
					
Fund Balance - Ending	$	404,503		$	878,294		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:			
Assessments - Tax Roll	$	520,619	$	483,523	$	483,523	$	-	
Assessments - Prepayments	$	-	$	-	$	57,762	$	57,762	
Interest	$	-	$	-	$	10,754	$	10,754	
Total Revenues	$	520,619	$	483,523	$	552,039	$	68,515	
Expenditures:			
Interest - 11/1	$	185,019	$	185,019	$	185,019	$	-	
Principal - 11/1	$	140,000	$	140,000	$	140,000	$	-	
Special Call - 11/1	$	-	$	-	$	30,000	$	(30,000)	
Interest - 5/1
$	181,956	$
-	$	-	$	-

Total Expenditures	$	506,975	$	325,019	$	355,019	$	(30,000)	
					
Excess (Deficiency) of Revenues over Expendit	$	13,644		$	197,020		
					
Net Change in Fund Balance	$	13,644		$	197,020		
					
Fund Balance - Beginning	$	459,077		$ 1,052,392		
					
Fund Balance - Ending	$	472,721		$ 1,249,412		
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues:					
Assessments - Tax Roll	$	102,229	$	93,349	$	93,349	$	-	
Assessments - Prepayments	$	-	$	-	$	2,841	$	2,841	
Interest	$	-	$	-	$	635	$	635	
Total Revenues	$	102,229	$	93,349	$96,825	$	3,476	
Expenditures:					
Interest - 11/1	$	35,878	$	-	$	-	$	-	
Principal - 5/1	$	30,000	$	-	$	-	$	-	
Interest - 5/1	$	35,878	$	-	$	35,401	$	(35,401)	
Special Call - 11/1	$	35,000	$	-	$	41,000	$	(41,000)	
Total Expenditures	$	136,755	$	-	$	76,401	$	(76,401)	
					
Excess (Deficiency) of Revenues over Expendit	$	(34,526)		$	20,424		
					
Net Change in Fund Balance	$	(34,526)		$	20,424		
					
Fund Balance - Beginning	$	75,918		$	79,197		
					
Fund Balance - Ending	$	41,392		$	99,621		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	1,406	$	1,406	
Total Revenues	$	-	$	-	$	1,406	$	1,406	
Expenditures:					
Capital Outlay	$	185,000	$	46,250	$	27,317	$	18,933	
Total Expenditures	$	185,000	$	46,250	$	27,317	$	18,933	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$	(25,911)		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	185,000	$	185,000	$	185,000	$	-	
Total Other Financing Sources (Uses)	$	185,000	$  185,000	$	185,000	$	-	
					
Net Change in Fund Balance	$	-		$	159,089		
					
Fund Balance - Beginning			$58,477		
					
Fund Balance - Ending			$	217,565		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues
Interest	

$	-	$	-	$	17	

$	17			
Total Revenues	$	-	$	-	$	17	$	17			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	17				
					
Net Change in Fund Balance	$	-	$	17				
					
Fund Balance - Beginning	$	1,522				
					
Fund Balance - Ending	$	1,539				
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues
Interest	

$	-	$	-	$	10	

$	10	
Total Revenues	$	-	$	-	$	10	$	10	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	10		
			
Net Change in Fund Balance	$	-	$	10		
			
Fund Balance - Beginning	$	915		
			
Fund Balance - Ending	$	925		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues
Interest	

$	-	$	-	$	23	

$	23	
Total Revenues	$	-	$	-	$	23	$	23	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	23		
			
Net Change in Fund Balance	$	-	$	23		
			
Fund Balance - Beginning	$	2,100		
			
Fund Balance - Ending	$	2,123		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/25	Thru 01/31/25	Variance	
Revenues			
Interest	$	-	$	-	$	1,730	$	1,730	
Total Revenues	$	-	$	-	$	1,730	$	1,730	
Expenditures:			
Capital Outlay	$	-	$	-	$	-	$	-	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,730		
Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	1,730		
			
Fund Balance - Beginning	$	55,528		
			
Fund Balance - Ending	$	57,258		
Amelia Walk
Community Development District Month to Month
FY 2025

Revenues:

Assessments - Tax Roll	$	-	$  117,969  $  821,611  $	21,765  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  961,345				
Interlocal Agreement	$	-	$	15,538  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	15,538				
Interest Income	$	-	$	6  $	58  $	2,663  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,727				
Other Income-Clubhouse	$	-	$	1,217  $	506  $	710  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,433				
Other Income-Comcast	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-				
Other Income-Non Resident User Fees	$	-	$	2,000  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000				
Other Income-Contributions	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-				
Total Revenues	$	-	$  136,730  $  822,175  $	25,138  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  984,043				
Expenditures:						
General & Administrative:						
Supervisor Fees	$	800	$	800	$	1,000	$	600	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,200	
FICA Expense	$	61	$	61	$	77	$	46	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	245	
Engineering Fees	$	4,208	$	1,485	$	1,733	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	7,425	
Assessment Roll Administration	$	5,250	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,250	
Dissemination	$	306	$	306	$	306	$	306	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,225	
Dissemination-Amortization Schedules	$	950	$	-	$	-	$	550	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,500	
Trustee Fees	$	-	$	-	$	4,256	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	4,256	
Arbitrage	$	-	$	-	$	600	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	600	
Attorney Fees	$	6,232	$	6,241	$	3,664	$	3,500	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	19,637	
Annual Audit	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$	4,688	$	4,688	$	4,688	$	4,688	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	18,754	
Information Technology	$	70	$	70	$	70	$	70	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	280	
Website Maintenance	$	35	$	35	$	35	$	35	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	140	
Travel & Per Diem	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Telephone	$	108	$	58	$	65	$	62	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	294	
Postage	$	39	$	8	$	84	$	158	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	288	
Printing	$	17	$	77	$	66	$	55	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	215	
Insurance	$	11,006	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	11,006	
Legal Advertising	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Other Current Charges	$	171	$	137	$	242	$	183	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	733	
Office Supplies	$	-	$	0	$	0	$	0	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	0	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	34,116	$	13,967	$	16,886	$	10,253	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	75,222	

Page 14
Amelia Walk
Community Development District Month to Month
FY 2025

Operations & Maintenance
Contract Services
Landscaping & Fertilization Maintenance Fountain Maintenance
Lake Maintenance Security
Refuse
Management Company

$	12,002  $
$	-  $
$	2,418  $
$	453  $
$	159  $
$	1,389  $

12,836  $
-  $
2,418  $
453  $
159  $
1,389  $

12,002  $
-  $
2,418  $
453  $
158  $
1,389  $

12,002  $
-  $
2,418  $
573  $
157  $
1,389  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	48,842
-  $	-
-  $	9,672
-  $	1,931
-  $	633
-  $	5,557

Repairs and Maintenance
Repairs & Maintenance
Landscaping Extras (Flowers & Mulch) Irrigation Repairs
Speed Control

$	11,301  $
$	4,795  $
$	3,907  $
$	1,220  $

5,492  $
-  $
-  $
1,632  $

3,221  $
-  $
3,297  $
1,428  $

7,306  $
4,795  $
-  $
1,512  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	27,320
-  $	9,590
-  $	7,204
-  $	5,792

Utilities Electric Streetlighting
Water & Wastewater

$	1,920  $
$	3,180  $
$	8,781  $

1,915  $
3,180  $
4,619  $

1,583  $
3,180  $
3,337  $

1,888  $
3,259  $
1,456  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	7,306
-  $	12,800
-  $	18,193

Amenity Center
Insurance
Pool Maintenance Pool Permit
Amenity Management
Cable TV/Internet/Telephone Janitorial Service
Special Events Decorations-Holiday
Facility Maintenance (including Fitness Equip) Lease

$	35,732  $
$	3,102  $
$	-  $
$	6,825  $
$	477  $
$	1,061  $
$	645  $
$	548  $
$	220  $
$	-  $

-  $
2,267  $
-  $
6,825  $
477  $
1,061  $
8  $
1,312  $
726  $
-  $

-  $
3,183  $
-  $
6,825  $
477  $
1,061  $
1,348  $
-  $
468  $
-  $

-  $
831  $
-  $
6,825  $
511  $
1,061  $
-  $
-  $
-  $
-  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	35,732
-  $	9,383
-  $	-
-  $	27,300
-  $	1,943
-  $	4,245
-  $	2,001
-  $	1,859
-  $	1,413
-  $	-

Reserves
Capital Reserves (Transfer out to CRF)

$	-  $	-  $

-  $  185,000  $

-  $	-  $	-  $

-  $	-  $

-  $	-  $

-  $  185,000

Page 15
Amelia Walk
Community Development District Long Term Debt Report
FY 2025

Series 2012A-1, Special Assessment Bonds			
Interest Rate;	5.50%		
Maturity Date:	5/1/37		
Reserve Fund Definition:	50% Max Annual Debt Service		
Reserve Fund Requirement:	$56,512.50		
Reserve Fund Balance:	$60,861.21		
Bonds outstanding - 9/30/2024		$1,005,000.00	
Less:	May 1, 2025 (Mandatory)	$0.00	
Current Bonds Outstanding	$985,000.00		

Series 2016A-2, Special Assessment Bonds			
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$370,000.00	
Interest Rate;	6.00%		
Maturity Date:	11/1/47	$1,850,000.00	
Reserve Fund Definition:	Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$183,575.00		
Reserve Fund Balance:	$183,875.00		
Less:	November 1, 2024 (Mandatory)	($45,000.00)	
Current Bonds Outstanding		$2,155,000.00	
			
Series 2018A-3, Special Assessment Bond			
Interest Rate;	4.00%		
Maturity Date:	11/1/24	$125,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$720,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/38	$1,840,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/48	$3,340,000.00	
Reserve Fund Definition:	75% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$341,414.06		
Reserve Fund Balance:	$341,414.07		
Less:	November 1, 2024 (Mandatory)	($125,000.00)	
	November 1, 2024 (Special Call)	($35,000.00)	
	February 1, 2025 (Special Call)	$0.00	
	May 1, 2025 (Special Call)	$0.00	
Current Bonds Outstanding		$5,865,000.00	

Series 2018A Area B, Special Assessment Bond			

Interest Rate;	

4.375%		
Maturity Date:	11/1/24	$140,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$785,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/39	$2,290,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/49	$3,840,000.00	
Reserve Fund Definition:	100% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$532,362.50		
Reserve Fund Balance:	$559,650.00		
Less:	November 1, 2024 (Mandatory)	($140,000.00)	
	November 1, 2024 (Special Call)	($30,000.00)	
	May 1, 2025 (Special Call)	$0.00	
Current Bonds Outstanding		$6,885,000.00	
			
Series 2023, Special Assessment Bonds			
Interest Rate;	6.35%		
Maturity Date:	5/1/44		
Reserve Fund Definition:	None		
Reserve Fund Requirement:	$0.00		
Reserve Fund Balance:	$0.00		
Bonds outstanding - 9/30/2024		$1,115,000.00	
Less:	November 1, 2024 (Prepayment)	($41,000.00)	
Current Bonds Outstanding		$1,074,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through January 31, 2025
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$22,907.93	
Capital Reserve Transfers		$655,333.48	
Use of Funds:
Disbursements:	Fountain(s)		
($35,002.00)	
Pool Heating System		($44,411.40)	
Sidewalk Repairs		($30,480.00)	
Sign Renovation		($27,950.00)	
Lighting		($10,263.80)	
Flag Pole		($9,024.00)	
Access Control		($32,997.00)	
Tennis Court Resurface Project		($27,275.00)	
Landscaping, Entry Monuments Lighting		($28,885.20)	
Electrical Upgrades		($4,380.00)	
Storm Drain		($3,880.00)	
AED		($1,518.76)	
Other Capital Projects		($184,494.76)	
Professional Fees/Contingencies		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at January 31, 2025			$217,565.13 	

2. Funds Available For Capital Reserve projects at January 31, 2025
Book Balance of Capital Reserve Fund at January 31, 2025	

$217,565.13		

n/a
Contract Amount	$0.00
Paid to Date		$0.00 
Balance on Contract		$0.00 	$0.00

n/a
Contract Amount	$0.00
Paid to Date		$0.00 
Balance on Contract		$0.00 	$0.00

Capital Reserve Funds available at January 31, 2025				$217,565.13 		
3. Investments - State Board of Administration					
January 31, 2025	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	4.57%	n/a	$267,253.85	$267,253.85	

Contracts/Transfers in Transit 		($49,688.72)  Balance at 1/31/2025 	$217,565.13 

Page 17

ON ROLL ASSESSMENTS
Amelia Walk
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2025

Date	
Distribution	
Gross Amount	
Discoumt/Penalty	
Commission	
Net Receipts	
O&M Portion	2012 Debt Service	2016 Debt Service	2018 Debt Service	2018-3B Debt
Service	2023 Debt Service	
Total	

10/29/24	
Distribution #1	
$11,755.13	
$470.21	
$225.70	
$11,059.22	
$4,740.95	
$518.26	
$859.98	
$2,095.15	
$2,384.53	
$460.36	
$10,598.87	
11/14/24	PROP APPRAISER	$0.00	$0.00	$22,023.00	($22,023.00)	($9,440.98)	($1,032.05)	($1,712.53)	($4,172.21)	($4,748.49)	($916.74)	($21,106.26)	
11/21/24	Distribution #2	$304,156.20	$12,166.25	$5,839.80	$286,150.15	$122,668.93	$13,409.64	$22,251.36	$54,210.52	$61,698.22	$11,911.47	$274,238.67	
12/05/24	Distribution #3	$1,914,077.17	$76,563.09	$36,750.28	$1,800,763.80	$771,964.55	$84,387.85	$140,029.46	$341,150.79	$388,271.41	$74,959.74	$1,725,804.06	
12/20/24	Distribution #4	$121,829.63	$3,654.89	$2,363.49	$115,811.25	$49,646.81	$5,427.18	$9,005.62	$21,940.19	$24,970.62	$4,820.83	$110,990.42	
01/08/25	Distribution #5	$53,410.24	$1,602.31	$1,036.16	$50,771.77	$21,765.21	$2,379.28	$3,948.07	$9,618.60	$10,947.15	$2,113.46	$48,658.31	
	TOTAL	$ 2,405,228.36	$	94,456.74	$ 68,238.43	$ 2,242,533.19	$ 961,345.47	$  105,090.16	$  174,381.96	$	424,843.04	$ 483,523.44	$  93,349.12	$ 2,149,184.07	

Page 23

C.
Amelia Walk
Community Development District Check Run Summary February 18, 2025

SEACOAST BANK
01/16/25	369-375	$199,834.18	
01/30/25	376-387	$12,157.11	
01/31/25	388-389	$5,304.82	
02/06/25	390-400	$16,237.98	
Total		$233,534.09	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/10/25	PAGE	19
*** CHECK DATES 01/15/2025 - 02/10/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/16/25 00277 12/25/24 2773	202412 320-57200-46400	*	1,510.38
SVCS 12/24
CBUSS ENTERPRISES	1,510.38 000369
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00260	1/14/25 13884	202501 320-57200-34504	*	216.00
TRAFFIC CONTROL 01/25
DANIEL CORBITT	216.00 000370
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00311 12/20/24 771252	202411 300-13100-10000	*	4,971.67
DRAINAGE IMPROVEMENT11/24
12/20/24 771252	202411 320-53800-60000	*	4,971.67
DRAINAGE IMPROVEMENT11/24
12/20/24 771252	202411 300-20700-10000	*	4,971.67- DRAINAGE IMPROVEMENT11/24
THE GREENERY INC	4,971.67 000371
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
13884	202501 320-57200-34504	*	216.00
TRAFFIC CONTROL 01/25
BRANDON GRIFFITH	216.00 000372
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11258	202412 310-51300-31500	*	3,664.00
SVCS 12/24

RESERCE TRANSFER
185,000.00

RESERVE TRANSFER

ADMIN FEES 12/01-11/30/25
U.S. BANK	4,256.13 000375
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00172	2/01/25 5869107	202502 320-57200-34501	*	458.36
SVCS 02/25
BATES SECURITY LLC	458.36 000376
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00276	1/23/25 9216244	202501 320-57200-62000	*	928.57
SVCS 01/25
1/23/25 9216245	202501 320-57200-62000	*	1,571.43
SVCS 01/25
BRIGHTVIEW LANDSCAPE SERVICES	2,500.00 000377
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/10/25	PAGE	20
*** CHECK DATES 01/15/2025 - 02/10/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/30/25 00277	1/25/25 2882	202502 320-57200-46400	*	2,257.46
SVCS 02/25
CBUSS ENTERPRISES	2,257.46 000378
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00156	1/21/25 0350808- 202502 320-57200-41050	*	511.18
SVCS 02/25
COMCAST (AUTO PAY)	511.18 000379
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00260	1/27/25 13907	202501 320-57200-34504	*	216.00
TRAFFIC CONTROL 01/25
DANIEL CORBITT	216.00 000380
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00280 10/23/24 81623879 202410 320-57200-62000	*	800.00
SVCS 01/25
CRITTERPRO INC.	800.00 000381
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00175	1/22/25 30	202501 310-51300-31200	*	550.00
AMORTIZATION SCHEDULE
DISCLOSURE SERVICES LLC	550.00 000382
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00302	1/21/25 13899	202501 320-57200-34504	*	216.00
TRAFFIC CONTROL 01/25
BRANDON GRIFFITH	216.00 000383
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00302	1/27/25 13907	202501 320-57200-34504	*	216.00
TRAFFIC CONTROL 01/25
BRANDON GRIFFITH	216.00 000384
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00258	1/24/25 6968708	202501 320-57200-46500	*	484.00
SUPPLIES 01/25
1/29/25 6973057	202501 320-57200-46500	*	346.76
SUPPLIES 01/25
HAWKINS, INC.	830.76 000385
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00055	1/13/25 1184	202501 320-57200-62000	*	3,416.35
FACILLTY MAINT 01/25
RIVERSIDE MANAGEMENT SERVICES, INC.	3,416.35 000386
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/30/25 00222	1/20/25 9483-B	202501 320-57200-62000	*	185.00
REPAIRS 01/25
SITEX AQUATICS LLC	185.00 000387
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/25 00021	1/17/25 01*25	202501 320-57200-43000	*	1,887.96
SERVICE THRU 01/17/2025
1/17/25 01*25	202501 320-57200-43001	*	3,259.44
SERVICE THRU 01/17/2025
FPL-ACH	5,147.40 000388
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/10/25	PAGE	21
*** CHECK DATES 01/15/2025 - 02/10/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/31/25 00028 12/16/24 06870014 202501 320-57200-43300	*	157.42
SERVICE THRU 01/31/2025
REPUBLIC SERVICES #687(AUTO PAY)	157.42 000389
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00172	1/30/25 5905431	202501 320-57200-34503	*	125.20
SVCS 01/25
BATES SECURITY LLC	125.20 000390
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00276	1/27/25 9219373	202501 320-57200-46201	*	4,794.93
SVCS 01/25
BRIGHTVIEW LANDSCAPE SERVICES	4,794.93 000391
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00277	2/04/25 3017	202502 300-13100-10000	*	5,000.00
DECK REPAIR 02/25
2/04/25 3017	202502 320-53800-60000	*	5,000.00
DECK REPAIR 02/25
2/04/25 3017	202502 300-20700-10000	*	5,000.00- DECK REPAIR 02/25
CBUSS ENTERPRISES	5,000.00 000392
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00261	2/04/25 13917	202502 320-57200-34504	*	432.00
TRAFFIC CONTROL 02/25
CHARLES CHANDLER	432.00 000393
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00003	1/28/25 87534395 202501 310-51300-42000	*	43.71
DELIVERY THRU 01/17/25
FEDEX	43.71 000394
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00258	2/03/25 6975703	202502 320-57200-46500	*	513.50
SUPPLIES 02/25
HAWKINS, INC.	513.50 000395
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00036	2/03/25 31240504 202501 320-57200-43100	*	1,455.64
SVCS 01/25
JEA	1,455.64 000396
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00225	2/01/25 10125	202502 320-57200-62000	*	250.00
BLACKTOP REPAIRS 02/25
MASONRY PLUS PROPERTY SERVICES LLC	250.00 000397
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00259	1/30/25 3030592	202501 320-57200-62000	*	230.00
SVCS 01/25
PEACOCK ELECTRIC INC	230.00 000398
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/25 00298	2/02/25 1076	202501 320-57200-62000	*	975.00
SIDEWALK REPLACEMNT 01/25
SITE SAVVY INC	975.00 000399
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/10/25	PAGE	22
*** CHECK DATES 01/15/2025 - 02/10/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/06/25 00220	2/01/25 PSI14095 202502 310-51300-60200	*	2,418.00 MAINT 02/25
SOLITUDE LAKE MANAGEMENT	2,418.00 000400
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	233,534.09
TOTAL FOR REGISTER	233,534.09

AWLK -AMELIA WALK - SHENNING
INVOICE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

Bill to
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

clayton@cbussenterprises.com
+1 (904) 710-8161
https://www.cbussenterprises.com

Ship to
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

Invoice details
Invoice no.: 2773 Terms: Due on receipt
Invoice date: 12/25/2024 Due date: 01/01/2025

#	Product or service	Description		Qty	Rate	Amount	
1.	COMMERCIAL POOL SERVICE	MONTHLY POOL SERVICE		1	$1,300.00	$1,300.00	
2.	TRICHLOR	PER LB		25	$7.95	$198.75	
3.	LIQUID BLEACH	PER GAL		2.5	$4.65	$11.63	
			
Total			$1,510.38	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS		
PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

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

001.320.57200.34504
$216.00
*Separate Check*

Notes
Invoice due on receipt.
All invoice payments must be made via the PowerDetails site.
If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

PO Box 6569
Hilton Head Island, SC 29938

Please detach and return with payment. *PAYMENTS DUE UPON RECEIPT* Thank You!

#73063 - Drainage Improvements NOV24
Project Description:
001.300.13100.10000 $4971.67
005.320.53800.60000 $4971.67
005.300.20700.10000 ($4971.67)
Clean out and reset positive flow within the defined area on client provided scope of work. Goal of project is to clear out silt deposits and re-trench drainage swales to scope.
On West side of street A center point of the new swale will be based on the lowest points of where water is coming from and the current lowest point. We will create a 10’ wide swale with the center of pipe under road being the deepest and tapering up from there to ensure that the grade is tapered so that it won’t be too aggressive but allows flow.
On East side Drain will be cleaned out and we will dig a swale 20’ into the natural buffer. Because we cannot guarantee that there is a low point low enough for this to drain we cannot guarantee that this will completely solve the problem. However once more information has been gathered we can make field adjustments based on grade heights and make recommendations and a change order to facilitate a solution if 20' as prescribed by RFP doesn't solve the problem.
Area to be seeded and straw covered with a rye/perennial mix.

xxxxxxxxxxxxxxxxx
-Client provided scope of work, there is no way for The Greenery, inc. to guarantee that this work will permanently solve drainage problems like those that were apparent earlier this year.
-All Excess soil to be disposed of onsite at client specified location.

Landscape Enhancement Work - 12/17/2024	$4,971.67

Total	$4,971.67

Phone #	E-mail	Web Site	
843-785-3848	accountsreceivable@thegreeneryinc.com	www.thegreeneryinc.com	

Visa, Discover, AMEX, and MasterCard are accepted. All credit card transactions will incur a 3% non- refundable convenience fee. Payments can also be made via ACH, or by mailing a check to:

P.O. Box 6569 Hilton Head Island, SC 29938.

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	
$4,971.67	$0.00	$0.00	$0.00	$0.00	

Phone #	E-mail	Web Site	
843-785-3848	accountsreceivable@thegreeneryinc.com	www.thegreeneryinc.com	

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

001.320.57200.34504
$216.00
*Separate Check*

Notes
Invoice due on receipt.
All invoice payments must be made via the PowerDetails site.
If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 11258 Date: 01/14/2025 Due On: 02/13/2025

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

Amelia Walk CDD - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	12/03/2024	Review draft agenda; correspond	0.60	$315.00	$189.00	
			regarding meeting preparation call;				
			review November meeting minutes.				
Service	LG	12/05/2024	Attend agenda planning call.	0.50	$315.00	$157.50	
Service	LG	12/09/2024	Confer with Engineer regarding Duval	0.40	$315.00	$126.00	
			Asphalt closeout; coordinate call				
			regarding irrigation restrictions.				
Service	MGH	12/10/2024	Further analyze information and	0.80	$275.00	$220.00	
			documents provided by potential self-				
			defense class instructor; analyze and				
			advise regarding additional information				
			and insurance required to conduct same;				
			further analyze St. Johns River Water				
			Management District regulations and				
			guidance regarding water use and				
			irrigation.				
Service	MGH	12/11/2024	Prepare and transmit clean copy of	0.10	$275.00	$27.50	
			easement variance agreement for 84636				
			Balsam Court.				
Service	LG	12/12/2024	Prepare for and attend conference call	0.60	$315.00	$189.00	
			regarding SJRWMD consumptive use				
			rules.				
Service	LG	12/13/2024	Verify status of easement encroachment	0.60	$315.00	$189.00	
			variance agreements; analyze self-				
			defense vendor request.				
Service	MGH	12/13/2024	Review and analyze agenda package	1.50	$275.00	$412.50	
			and materials for Board consideration in				
			preparation for upcoming Board meeting;				
Invoice # 11258 - 01/14/2025

	confirm insurance requirements for self- defense classes.						
Service	LG	12/15/2024	Review information regarding irrigation main line break.	0.20	$315.00	$63.00	
Service	LG	12/17/2024	Travel to and attend Board meeting.	4.70	$315.00	$1,480.50	
Expense	RB	12/17/2024	Travel: Rental car LG	1.00	$57.14	$57.14	
Expense	RB	12/17/2024	Travel: Hotel LG	1.00	$44.63	$44.63	
Expense	RB	12/17/2024	Travel: Gas LG	1.00	$21.93	$21.93	
Expense	RB	12/17/2024	Travel: Meals LG	1.00	$6.30	$6.30	
Service	LG	12/19/2024	Review information regarding new easement encroachment.	0.20	$315.00	$63.00	
Service	MGH	12/19/2024	Analyze issues related to potential blocked easement on homeowner's property.	0.20	$275.00	$55.00	
Service	MGH	12/20/2024	Correspond with District staff regarding license agreement for self defense classes; analyze desired insurance requirements for same.	0.40	$275.00	$110.00	
Service	LG	12/30/2024	Receive executed variance agreement; update files regarding same.	0.20	$315.00	$63.00	
Service	LG	12/31/2024	Advise regarding legal considerations for working groups and committees.	0.30	$315.00	$94.50	
Service	LG	12/31/2024	Review December minutes.	0.30	$315.00	$94.50	
Non-billable entries							
Service	MGH	12/05/2024	Prepare for and attend agenda planning call with District staff and Chairperson; analyze additional information needed for self-defense classes license agreement.	0.60	$275.00	$165.00	

Service	MGH	12/09/2024	Review and analyze additional correspondence and contract provisions related to partial payment for Duval Asphalt work.	0.20	$275.00	$55.00	

Service	MGH	12/12/2024	Prepare for and attend meeting to discuss irrigation and water conservation regulations.	0.60	$275.00	$165.00	
Service	MGH	12/17/2024	Prepare for and attend Board meeting.	3.90	$275.00	$1,072.50	
Expense	RB	12/17/2024	Travel: Mileage MGH	74.90	$0.67	$50.18	

Total	$3,664.00

Page 2 of 3
Invoice # 11258 - 01/14/2025

Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
11258	02/13/2025	$3,664.00	$0.00	$3,664.00	
			Outstanding Balance	$3,664.00	
			Total Amount Outstanding	$3,664.00	

001.310.51300.31500

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.

AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By

January 15, 2025	
$185,000.00	
Sharyn Henning	

Payable to:

Date Check Needed:	Budget Category:

Intended Use of Funds Requested:

Transfer funds to Capital Reserve fund per FY 2025 budget.	

	

(Attach supporting documentation for request.)	
[!ljbank.
Corporate Trnst Services EP-MN-WN3L
60 Livingston Ave.
SI. Paul. MN 55107

lnvnir-:i> N11mhi>r·

Invoice Date: Direct Inquiries To: Phone:

12/24/2024
Schuhle, Scott A (954)-938-2476
213

Amelia Walk Community Development District Attn c/o GMS - North Florida, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
United States

.Amelia Walk Community Development District Special Assessment Note, Series 2023

	The following is a statement of transactions pertaining to your account. For further inlonnation. please review the illlached.
STATEMENT SUMMARY

PLEASE REMl TTOM COUPON PORTION OF TH ;-PAGE- l ECK  !MENT OF·; VOICE.-· 1

TOTAL AMOUNT DUE	$4,256.13

All invoices are due upon receipt

001.310.51300.31300

Please detach at perforation and return bottom portion of 11,e statement with your check, payable to U.S. Sank.

Amelia Walk Community Development District Special Assessment Note, Series 2023

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
[!!ibank.

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

Amelia Walk Community Development District Special Assessment Note, Series 2023

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04111 Paying Agent/ Regist / Trustee Agent	1.00	3,950.00	100.00%	$3,950.00	
Subtotal Administration Fees - In Advance 12/01/2024 - 11/30/2025	-----		...:_$3,950.00			
Incidental Expenses 12/01/2024 to 11/30/2025	3,950.00	0.0775	$306,13		
Subt?tal lncidental_Expense_s
TOTAL AMOUNT DUE			$: 3: 0..:.6.:....1:. ::.3

$4,256.13		

li Jc
The lees shown on this invoice are reflecllve of the most recent feeschedtile or noHce of feeadjustment prollided by U.S. Bank.
Page 2 or 2

Bates Security
9700 Philips Highway
Suite #108
Jacksonville, FL 32256
(904) 900-1640

	Invoice Overview	
Customer: 	Amelia Walk CDD Customer Number: 				B-21054 Invoice Number: 			5869107 Invoice Date: 		2/1/2025
PO Number: 		 PAYMENTS APPLIED THRU:	1/17/2025

CURRENT CHARGES

Amelia Walk CDD,
1	Monthly Service-Video	$174.00	$174.00
2/1/2025 - 2/28/2025
1	Monthly Service-Access	$284.36	$284.36
2/1/2025 - 2/28/2025

Sales Tax	$0.00
Payments/Credits Applied		$0.00
Invoice Balance Due:	$458.36

IMPORTANT MESSAGES

Thank you for being our valued customer!

Page 1

Pay for free with a credit card or bank account online at myaccount.batessecurity.com or by calling us at (904) 900-1640.

Please detach and return this portion with your payment to ensure proper credit.

	REMITTANCE INFORMATION	
Bates Security
9700 Philips Highway
Suite #108
Jacksonville, FL 32256
(904) 900-1640
Customer: 		Amelia Walk CDD Customer Number: 							B-21054 Invoice Number: 					5869107 Invoice Date: 			2/1/2025 Invoice Amount: 						$458.36 DUE DATE: 	Due On Receipt BALANCE DUE:				$458.36

Amount Enclosed:	$

Amelia Walk CDD 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Bates Security PO Box 747049
Atlanta, GA 30374-7049

BrightView
Landscape Services

Sold To: 25249515
Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
INVOICE

Customer #: 25249515
Invoice#:	9216244 Invoice Date: 1/23/2025 Sales Order: 8572052 Cust PO#:
Project Name: Amelia Walk  Cherry Creek
Project Description: Drop 4 pine trees in the preserve (trees are split and dead)
Job Number	Descriotion	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk CDD
Drop 4 pine trees in preserve, I split and 3 are	
1.000	
LS	
928.57	
928.57	
	dead					

Total Invoice Amount	

928.57	
				Taxable Amount		
				Tax Amount Balance Due	928.57	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716
Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 9216244
Invoice Date: 1/23/2025

11	Amount Due:	$ 928.57	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
#d,c.apf' 'Sery.,... ,

Proposal for Extra Work at Amelia Walk CDD
December 26. 2024
Page 1 of 3

Property Name Property Address
Amelia Walk COD
85287 Majestic Walk Run Fernandina Beach, FL 32034
Contact To
Billing Address
Kelly Mullins Amelia Walk COD
5385 N Nob Hill Road
Sunrise, FL 33351-4761

ProJect Name	Amelia Walk - Cherry Creek
Project Description	Drop 4 pine trees in the preserve (trees are split and dead)
Scope of Work

QTY
1 00
UoM/Slze
LUMP SUM
Material/Description	Unit Price
Drop 4 pine trees in preserve, 1 split and 3 are dead	$928.57
l'ot,il
$92B.57

For Internal use only				
SO#	8572052			
JOB#	346108420			
Service Line	300	Total Price	$928.57	
THIS IS NOT AN INVOICE
This proposal is valid tor thirty (30) daysunless otherwise approved by Contractots Senior Vice President
11530 Davis Creek Court, Jacksonv,lle, FL 32256ph (904) 292-0716 lax (904) 292·1014 Enhancement Manager
C8'11fled Arborist #Fl-6354A
Certified Pest Con1rol Oporator JF95758
December 26. 2024
Page 2 of 3

THIS IS NOT AN INVOICE
Thisproposal is valid for tllirty (30) daysunless otherwise approved by Contractor's Senior Vice President
1\530 Davos Creek Court. Jacksonville FL 32256 ph 1904) 292-0716 Jax (904) 292-1014
Enhancement Manager
Certified Art>orist #FL-6354A Certified Pest Control Operator aF9S7S8

BrightView
Landscape Services

Sold To: 25249515
Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761

Project Name: Amelia Walk - Champlian/Round about
Project Description: Drop 4 dead trees in the preserve (lightning strike)
INVOICE

Customer #: 25249515
Invoice #:	9216245 Invoice Date: 1/23/2025 Sales Order: 8572057 Cust PO#:
Job Number	Description	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk CDD
Drop 4 dead pine trees in thepreserve off the	
1.000	
LS	
1571.43	
1,571.43	
	corner of Cha					

Total Invoice Amount	

1,571.43	
				Taxable Amount		
				Tax Amount Balance Due	1,571.43	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-07 I6
Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 9216245
Invoice Date: 1/23/2025

11	Amount Due:	$ 1,571.43	11
Thank you for allowing us to serve you

Please reference the invoice# on your check and make payable to

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta. GA 30374-0655
BrightViewJ
LAAll'>tooo.: ,

Proposal for Extra Work at Amelia Walk CDD
December 26, 2024
Page 1 of 3

Property Name Property Address
Amelia Walk COO
85287 Majestic Walk Run Fernandina Beach, FL 32034
Contact To
Billing Address
Kelly Mullins Amelia Walk COD
5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name	Amelia Walk - Champlain/Round about
Project Description	Drop 4 dead trees in the preserve (lightning strike)
Scope of Work

QTY

1 00
UoM/Slze

LUMP SUM
Material/Description
Drop 4 dead pine trees in the preseive off the corner of Champlain/Round about
Unit Price

$1,571.43
Total

$1,571.43

SO#	8572057			
JOB#	346108420			
Service Line	300	Total Price	$1,571.43	
THIS IS NOT AN INVOICE
This proposal is valid for thuty (30) days unless otherwise approved by Contracto(s Senior Vice President
11530 Davis Creek Court Jacksonv le FL 32256 ph (904) 292-0716 lax ( 04) 292-101◄ Enhancement Manager
Ce<lified Arborisl #FL 354A Ce<11fied Pest CO!ltrot Operator JF95758
TERMS & CONDITIONS

1. The Contrac:to, SNII tecogntze and perlorm m aoco1danee 'Mth wr1ttt1n terms wttt1en specifat101'1$arw;Jdrawmg,ontyconh1med0t"rerer1edto ran AJImaterwt r.hallconb'm to btd &,pectfK:abons

Wolk Force Contractor shatl deSignate a quafrfled rep,esent:atNe Wlth e4)ertence 1n
lardscape rreintenarcdoonslrucbon upgades Of whenappt.cabte in trff manage nt
Theworklon:e shallt,e CIO'llj)Oter,t and qualdied andsheQ be legallyauthor<Zedtow<>rl<,n
!he us

ucense and Permts Contractor stian rrena:tn a t.anoseape Contrac10(1, •icer&e if requued by State or toca1 law and will cOfflllY with au othec hcerae requ,,ernents of the C"V Sate andFederal GoverlVT'enttJ as we I I aa all OU'ler requrerrenta of taw Urtess othe™se agrffdupontJv the pan,es o, p,olvboted tJv law, Cvslorrer shab be required 10 obla,n at,nec:MSaty and requir pettMS. toallow lhe ccnmencement of the Ser'\lteeson the ptoporty

Taxes Contractor ag1ees to pay al appt,cabie taxes 1ncfucling 5afes or Gtnerel Excrse Tax(GE'!) Wh81e apphcable

. IOSl.6arce Contractor ag,ees1oprOVldeGeneralLiablhry Insurance AIA.UA)Uve.LJabd,ry ln$Utance, Warke(s CO"l)ensabon tnsu,ance andany o<her 1raurance tequtTed by ta.¥ or Cus.toner, as spe,cd1ed 1n wnt,ng prior to commenc::em,nl of wo,t,c If nor spte/sed,
Conltactor Wiil tumtShlf'GuttJncew,th $1,000DPimitoflii,b.eity,

-  l.J bll<ty Cont:oetor Sholl not be !,able for any damege that occurs ho,n Acts of God de ned as eJdrerre weather eoncmons fue eerthquake et. and rutes regutaltons or rM1riao0ns "'l)OSed by arrr go,,orrwnont or g011envnenral ayency nat,0,..1 or regonal errergency, ep,dernc, pandernc health relaled outbrea or c,t,er me<lor:al e..-nts not caused by one or CICher delays or ra,ltJ<e of prmo,rrence t>evond the c.,.,.,..reaally
re8$0nable control Olerttler pe11y u-.  lhose c,rr;urn,1..,-.,es Cortractor shaK have the
11Q1'11to renegot,ate the terms end pncegof the Con!racl Within Sll<ly (60)days
Any 1Clegal trespass claims and/a, dameges reslbng from work requea:ea O\Bt ts mt on p,oper,y owned by Customer or no! under Customer rrenagemont and coroOIsllalbelhe &Ole respons,bolty of lhe CUSIOrTN!r

15 Cancelra!K>n N:lhce of Canceitaoon ot work rrusl be recel¥ed 1n wr111ng before the crew " d.-spatctled to u-.e" k>cation Of Cl6lomer will be liable lbt a rnn1mum trcW chargeol$150 00 and bltledto C1At<>mar

The f0Uow1ng sections thaH apptv where Conlracto, prov1c,es Customer W'l1li uee care
semces
Ir,	Tree & Slurrp Rerrowl Trees rornoved "1U be cul as close lo the ground as poss,ble
bosed on oond•II01'6 to o, ne"1to the b<ltomOf the tree trunk Mc)t,onalcha<lJH ...,Q be
Jewod ror ...-.seen hazards •ueh•• t>ut not lrtnled to concrete brick f,lled trunks motar rO<IS. UC It requested I	gnnd,r,g of-	v..,$1Ufll) _,,gbe"°""toa ddned
-h anc deplh below groi.rd levelal on ad,jot,onal charge to the Cu,1omer De6ned becld,11 and lane.cape rMtonal mll' be sr,,o1o,,1 Cusromer onoll be 1esp0ns,t,1e tor 00ntacting the awollfl"te underground ut,1,y locator COfl'4'8rty 10 locale and mark underground ulll y Imes"'""losianof-k  CoraradOJ """'	dam,gedOn, to underground t.c1lrtiet al.Ch as bl.A no11umed lo ca: w,res ppes and,rr6gatcn pan$ Cor«tact0t WIii repa.1r damaged1mgat,on ••res at theCUS-tornef's e,q:,ense
tl.	Wer;er of l.Jablhty Requeotstor cro,,,nthomng ., e,r:ess ol tweoty-trvo percent (25,.)
o< work not ,n a<:oordarce With ISA (•nternatoonal Soc,ety of Mloricultoral) slandaRIS wUI requore a 1,gned """"'' olllabol,ty
-'cc: pt•nct- 11trrs Con11-1c1
e,.eJO!CU!mgthrs document eustome, agrees to 1n, lt>tmat,on of a brndrr,g contract oro to tne
terms and cordtions set forth herein Custon-er represents lhal CootractOt' s author\led to perform the WO<k staled on the race ot 1/lls Conua<t If payrrenl has rol been recelYed tJv Contract°' per paymont lermohereunder <Antractor ohollbe entJUedto all costs of colleclK><l 1ncttJCl!r,g re8$0nable atto,neys f..,. andrt shall be rel,ewd or any Obl,gat.,n 10 oottinut pert>frrence under lf'\ls Of any a:ne, Coriract with Customtt lnterKI: at e pet aMl,Jl11ra1e Of 1 5,. per month(18%per year) o, the l-,gl,esl rate perrnned Ill"18W rreybe charged on unpa,a balance 15 dayo •Oer brll1ng
NOTICE FAIL E TO/,tl\llE PAYl,tENT W N DUE FOR COMPuITEO 'MJRK ON CONSTRUCTION J08S MAV RESU..T IN A ME ANIC'S LIENON THE Tll\..E TO YOUR RlOPERTV
ij, Subeor«ractors Cont,actor reserves lhe rigf'll 10 hire quahhed subconuactors ro perform speciah.z:ed functions Of work requmng 1peoahzed equipment
41, Adcuuonal SerY1ce1 Any addit.onal wo,tc rlOt shown ,n the above spee1flcat10m 1nvoCv1ng eJC1ra costs WIii be executed ontjuponSigned wnnen o,ders, andWIiibecome an e)Cfra charge over andabove lhe estimate

111 Acoess to Jobsrte Customer shall p,oooe all utrl,ties 10 p,t<form the work C...aomer shaU rurnl$haoc;esslo anpans of JObool• w11ere Con.raaor,. to perfo,m WOii< asrequ,red by tne Conrract or other fundJono re I et e <I thereto. during norm,,r DuS,.,._ ""°rs and
otner reasonable peoods OI titre Conuac10,.. 11per/otmthe work as reasonallly practical
•• theCustome< malra thesde avarlable for pe or-noe OI ttle wor1(

11 Paymelt Terms Upon s,grungtt.s Agreemenl Cuslorrer shallpay Contrac1or 50%a th& Proposed Pnceand the rema,ninQ belan<e shlDbe paKIby CUslomer to Concractor "l)On co"l)feoon , the p,a,eaunl...sOlhef'Wl>e agreed 101n wnung

KellvMullins
Pntied"-'ame

Property Manager December 26, 2024

,: Terrnnalron Thrs Work Order,,.., betermnatedby tileetller panyW!th orW<tM<.Ccause upon seven (7,1w, o,kdayaa<ttanu wr,nen r'IOllee C\Ji!'i,,lomer WJ' be reqU1red to pay kNatl rrete,ials pu,CNl&edandworkcoll'l)l<,tetotlle<lataorterminaoonandreasonat>le tharge5
,ncuuedm oerrot>il1Z1ng

I.I Ass,gnment The Custorrer and tile COnlJIClur respew,ely brnd themselves the,r partner. succe.son as"'9"ffS andlegal represertatNe to tile other party With respect lo a Icownants of this Agreeml!rt Neither the Cut.toll'l!f' f"IOf the ContraClOf shaU assJgn Of trallSfe, BrT'f1ncerest mlfn Agreelll!nt Without tt,ewnnMoonsenl of theClhef pr(Mded howe\ler that consent shall no! be reqwed tq ass,gn lhl& Agreerren1 10 any co ny 'MllCh controls rs 001trolled by or rs under c:ornnon conu(II w,u, Comaolor a n
connection wrth as&tgnrnent to an affnate a, put$uart lo a meroer sa of al 01 sub&larcsally' an or its as.set$ ar equity se::unc,es consol IOl1. change ol cont.tOI or corpocate re-organszat,on

14. Orsctam,er Ttus ptOpOSal was e5timated and prced bated upon a s e ""Sf andVJ5081
,nsptet,on fromground levelUS1ng ordinary means al 0< abOUt the"""' thrs proposal wes prepered The price qualed1n thrs IJl'OPoSitl f G • lhe wor1< deocnbed ,. the res<Jlt of 1nat ground level \'lsuat ,ns ,on anctherefore ou, oo,,,,.ny wo11 rd be l,atte tor ony
6dd•t.10naf costs or damages for a<Jdit10na1 work. not oesenbed hete n. o, lrable for inodent5'-ilCCldertt resullflgfrorn cond•bons tr'\cll were not ascerta111bte bi( said ground 'leVlll v1.ual 11MJ;1ee;t10n bt 01dln!lry mec,115 al the bme said 1ospection wa.s performed Conuadot canno1 be held re$p0n$1ble lor unknown or ot/lerwise h, dd en defe<ls Arr( eotrectl\'e.wonc ptopoged he,e,neantlCt guaranceee-l0ct resutt.s Professional engmeenng
architectural arn'or \&nd&cape deS>Qn seMCeS r Design Serv1GH·1 are me ,rcluded in
this Agreement and shall not be prDVlded by IlleConlratlOf Any de$,gn t;lefe<S& ,n the Contract Docummls are tile 1ole respono,br ,ly Of the Customer II the C...aorre, mu&t engage a IJCensed engineer arch.led and/or land,cape dNrgn prof.,.s,onal any costs oonc:ernng these Deo,gn SeM<Mare to be pa,<1tJv the CU<I01T111r duectly to !he de'90"r UM>!ved
BrightView Landscape Services, Inc. "Contractor"
Enhancement Manager
Title

Jen Mabus	December 26, 2024
Pnrceid Name	Oate

Job#:	346108420		
SO#:	8572057	Proposed Price: $1,571.43	
INVOICE
C Buss Enterprises Inc
152 Lipizzan Trl
Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com

#	Product or service	Description	Qty	Rate	Amount	
1.	POOL SERVICE	MONTHLY POOL SERVICE FEBRUARY	1	$1,300.00	$1,300.00	
2.	MURIATIC ACID	PER GAL	4	$11.12	$44.48	
3.	STENNER 45M5	CL STENNER 120V 10GPD 25PSI .25" ADJ 1-HEAD CLASSIC PUMP	1	$850.48	$850.48	
4.	LABOR	INSTALLATION/REPAIR LABOR, PER HOUR	0.5	$125.00	$62.50	
		
Total			$2,257.46	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS		
PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
Account Number
8495 74 170 0350808
Billing Date
Jan 21, 2025
Services From
Jan 25, 2025 to Feb 24, 2025
Page
1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

 Thanks for paying by Automatic Payment
Your automatic payment on Feb 12, 2025, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

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

Do not include correspondence with payment

1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

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

849574170035080800511188
Account number	8495 74 170 0350808
Automatic payment	Feb 12, 2025
Please pay	$511.18
Electronic payment will be applied Feb 12, 2025

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
Account Number
8495 74 170 0350808
Billing Date
Jan 21, 2025
Services From
Jan 25, 2025 to Feb 24, 2025
Page
2 of 4

I
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Account Number
8495 74 170 0350808
Billing Date
Jan 21, 2025
Services From
Jan 25, 2025 to Feb 24, 2025
Page
3 of 4

 

Service fees		$16.00	
Directory Listing Management Fee	$8.00		
Voice Network Investment	$8.00		

Taxes, fees and other charges		$31.83	
Other charges		$5.40	
Federal Universal Service Fund	$2.41		
Regulatory Cost Recovery	$2.99		

Taxes & government fees		$26.43	
Sales Tax	$2.59		
State Communications Services Tax	$17.36		

continues...
Account Number
8495 74 170 0350808
Billing Date
Jan 21, 2025
Services From
Jan 25, 2025 to Feb 24, 2025
Page
4 of 4

...continued

Local Communications Services	$5.68 Tax	
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, and local regulatory costs.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls- safe-browse.
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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

001.320.57200.34504			
$216.00
*Separate Check*	
Amount Paid:	
$0.00	
	Balance Due:	$432.00	

Notes			
Invoice due on receipt.
All invoice payments must be made via the PowerDetails site.			

If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

From: CritterPro Inc.
11232-1 Saint Johns Industrial Parkway North, Jacksonville, FL, USA

Bill To: Amelia Walk
85287 Majestic Walk Boulevard, Fernandina Beach, FL, USA
INVOICE
#81623879

Balance Due:
$800.00

Date of Issue:
10/23/2024

Due Date:
10/25/2024

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

Trampoline Removal Services
Removal of trampoline from a lake, and disposal of trampoline.	

$800.00	

1	

$800.00		
Subtotal	$800.00

Notes:
If you have any questions you can call or text our office at 904-789-9696.

Terms & Conditions:
Payment of invoices due on due date specified, or may be subject to late payment fees or interest charges.

1	Powered by Thryv
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	2/21/2025	

Description	Amount		
Amortization Schedule
Series 2016 2-1-25 Prepay $5,000	100.00		
Amortization Schedule
Series 2018 A3A 2-1-25 Prepay $5,000	100.00		
Amortization Schedule
Series 2018 A3B 2-1-25 Prepay $35,000	250.00		
Amortization Schedule
Series 2023 2-1-25 Prepay $4,000	100.00		

001.310.51300.31200			

Phone #	E-mail	Total	$550.00	
	Payments/Credits	$0.00	
	Balance Due	$550.00	

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

001.320.57200.34504
$216.00
*Separate Check*

Notes
Invoice due on receipt.
All invoice payments must be made via the PowerDetails site.
If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

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

001.320.57200.34504			
$216.00
*Separate Check*	
Amount Paid:	
$0.00	
	Balance Due:	$432.00	

Notes			
Invoice due on receipt.
All invoice payments must be made via the PowerDetails site.			

If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE

Total Invoice	$484.00
Phone: (612) 331-6910	Invoice Number	6968708		
	Invoice Date	1/24/25		
	Sales Order Number/Type	4718886	SL	
	Branch Plant	74		
	Shipment Number	5636497		

Sold To:	480209
ACCOUNTS PAYABLE
AMELIA WALK COMMUNITY DEVELOPMENT	Ship To:	480210
AMELIA WALK COMMUNITY DEVELOPMENT DIST	
	DIST		85287 Majestic Walk Blvd	
	475 W Town Pl		Fernandina Beach FL 32034-3785	
	SUITE 114			
	St Augustine FL 32092-3648			

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
2/23/25	Net 30	PPD Origin	HWTG			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	160.0000	GA	$2.9500	GA	1,547.2 LB	$472.00	
		1 LB BLK (Mini-Bulk)		160.0000	GA			1,547.2 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.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$484.00
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. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

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

Phone Number: (612) 331‐6910 Fax Number:  (612) 225‐6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(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# 743481

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE

Total Invoice	$346.76
Phone: (612) 331-6910	Invoice Number	6973057		
	Invoice Date	1/29/25		
	Sales Order Number/Type	4723220	SL	
	Branch Plant	74		
	Shipment Number	5642213		

Sold To:	480209
ACCOUNTS PAYABLE
AMELIA WALK COMMUNITY DEVELOPMENT	Ship To:	480210
AMELIA WALK COMMUNITY DEVELOPMENT DIST	
	DIST		85287 Majestic Walk Blvd	
	475 W Town Pl		Fernandina Beach FL 32034-3785	
	SUITE 114			
	St Augustine FL 32092-3648			

Net Due Date
Terms
FOB Description
Ship Via
Customer P.O.#	P.O. Release	Sales Agent #

2/28/25	Net 30	PPD Origin	HWTG							382		
		Item Name/			Qty	Trans	Unit	Price	Weight		Extended	
Line #	Item Number	Description		Tax	Shipped	UOM	Price	UOM	Net/Gross		Price	
												
1.000	42871	Sulfuric Acid 38-40%		N	4.0000	DD	$71.6890	DD	648.0 LB		$286.76	
		15 GA DD			4.0000	DD			688.0 GW			
1.001	699922	15 GA Blu/Black Deldrum		N	4.0000	DD	$15.0000	RD	40.0 LB		$60.00	
		DELDRM 1H1/X1.9/250			4.0000	RD			40.0 GW			

Related Order #: 04723220
********** 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.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$346.76
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. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

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

Phone Number: (612) 331‐6910 Fax Number:  (612) 225‐6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(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# 759932
Riverside Management Services, Inc
475 West. Town Place
Suite 114
St. Augustine, FL 32092

Bill To:
Amelia Walk COD
3655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257

Description	Hours/Qty	Rate	Amount
Facility Maintenance December 1 - December 31, 2024 Maintenance Supplies
3,235.55
180.80

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk COD Date: 1-14-25
Acct. # 1-320-57200-62000

I- \L,-z.5	0
GMS			AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF DECEMBER 2024	

Date	
Hours	
Employee	

Description	
11/26/24	3.5	C.D.	Dug trenches to connect outflow structures in two areas to lower areas of wetlands	
12/2/24	5	C.D.	Inspected work done on outflow structures and confirmed drainage flow still working,	

12/2/24	
3.52	
T.M.	painted lower portion of brick fire place two coats
Straightened and organized pool deck area, removed debris around amenity	
			center, inspected the area for the pond outflows to confirm everything is still	
			draining, assisted to remove and replace a light for a set of mail boxes, blew leaves	
			and debris off sidewalks	
12/4/24	4	C.D.	Soft washed siding under covered entry area infested with spiders that was stained,	
			used soft and stiff brass brushes to wash until clean	
12/4/24	6.63	T.M.	Filled large hole on hall road and removed wood and tools left there, used vacuum to	
			removed spider nests on the ceiling under covered area by main door. scrubbed a	
			few sections of wall with cleaner to remove spider debris, cleaned glass, removed	
			debris around amenity center, blew leaves off sidewalks	
12/6/24	4.28	T.M.	Removed debris around amenity center, blew leaves and debris off sidewalks, used	

12/9/24	
4	
C.D.	vacuum to remove spider nests off ceiling under covered area at amenity center
Resecured all accent trim pieces on wooden posts leading into pool, rehammered all	
			nails with punch and used screws where nails were missing, blew leaves and debris	
			from sidewalks and pressure washing, scrubbed marcite of staining around drains	
12/9/24	4.65	T.M.	Finished getting all the spider nests and cobwebs off covered porch and deck with	

12/11/24	
2.97	
T.M.	vacuum, removed debris from amenity center
Cleaned mold off of AC vent in gym and in water fountain area, removed debris in	
			median by front entrance, checked and changed all trash cans, cleaned gym	
			equipment	
12/16/24	6	C.D.	Deep cleaned tile and grout in kitchen area, soft washed all siding at front entrance	
			outside door, continued soft washing around right side of building	
12/18/24	6	C.D.	Picked up supplies for soft washing and replacing hose bib, cut water to building to	
			repair broken old PVC and installed new parts, soft washed siding around covered	
			area and deck patio, applied bug spray to all ceiling, trim and lighting fixtures	
12/18/24	4.28	T.M.	Blew leaves and debris off sidewalks and pool deck, continued to soft wash and	
			scrub the outdoor walls to clean all spider debris and dirt off	
12/20/24		T.M.	Cleaned glass on front door, blew leaves and debris off sidewalks, removed	
			debris around amenity center	
12/23/24	2	C.D.	Inspected pool pack equipment, organized storage closet, blew leaves and debris	
			from pool deck and around amenity center	
12/23/24	3	T.M.	Restocked paper towels and toilet paper in bathrooms, cleaned glass in gym,	
			blew leaves and debris off sidewalks, cleaned glass inside social room, removed	
			debris around amenity center	
12/26/24	4.5	C.D.	Removed tape from inside walls of meeting room, cleaned and prepped for spot	
			painting, painted holes to color match, removed cob webs from ceiling, trim and	
			light fixtures around covered area and entrance	
12/26/24	3.1	T.M.	Straightened and organized pool deck area, blew leaves and debris off sidewalks,	
			touch up paint in social room, removed debris at front entrance median	
12/30/24	2	C.D.	Inspected broken outdoor landscape floods, checked on pond run off trenching,	
			dug up and reset amenity center for resident and guest sign in concrete	
12/30/24	3.55	T.M.	Blew leaves and debris off tennis courts. sidewalks and pool deck. vacuum spider	
			eggs/nests off ceiling at the front of the amenity center, dug up and reset Amelia	
	
		Walk sign that was leaning and concreted in place	
TOTAL		73.98				
MILES	
	621			*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

AMELIA WALK
MAINTENANCE BILLABLE PURCHASES

Period Ending 1/05/25						
DISTRICT	DATE	SUPPLIES		PRICE	EMPLOYEE	
AW						
Amelia Walk						
	11/25/25	Mud Boots		43.06	C.D.	
	12/18/24	1/2 x 2' Gold PVC		3.89	C.D.	
	12/18/24	1/2" PVC to 1/2" CPVC Adapter		14.25	G.D.	
	12/18/24	Hose Bib Mount		12.89	C.0.	
	12/18/24	Zep Power Wash Concentrate		19.52	C.D.	
	12/18/24	Teflon Tape		2.25	C.D.	
	12/18/24	Metal Swivel Hose Quick Connect		9.18	C.D.	
	12/18/24	Water Flow Cleaning Pole		16.07	C.D.	
	12/18/24	Stainless Steel Hose Bib		22.98	C.D.	
	12/18/24	Ortho Bug Spray with Sprayer		19.52	C.D.	
	12/18/24	Lock On Multi Angle Scrub Brush		17.22	C.D.	
			TOTAL	$180.80		
INVOICE
Sitex Aquatics, LLC
PO Box 917
Parrish, FL 34219

Bill to
Amelia Walk CDD. GMS
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

oﬃce@sitexaquatics.com
+1 (813) 564-2322

Ship to
Amelia Walk CDD. GMS
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

Invoice details
Invoice no.: 9483-B Terms: Net 30
Invoice date: 01/20/2025 Due date: 02/19/2025

#	Date	Product or service	Description	Qty	Rate	Amount

1.	Fountain Repairs	Troubleshoot/Service: Tripped Breaker
1	$185.00	$185.00

Total	$185.00

Amelia Walk CDD
FPL Electric

January-25

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	325.94	
76801-07336	85359 MAJESTIC WALK BLVD.	$	47.25	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	731.03	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	415.49	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.43	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	290.29	
81986-72449	85633 FALL RIVER PKWY #IRR	$	25.87	
		$	1,887.96	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,259.44	
	V#21		001.320.57200.43001	

AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 18, 2024 to Jan 17, 2025 (30 days)
Statement Date: Jan 17, 2025
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	25.66	
Payments received	-25.66	
Balance before new charges	0.00	
Total new charges	25.66	
Total amount you owe	$25.66	
FPL automatic bill pay - DO NOT PAY		

New rates are in effect, including a temporary hurricane surcharge. Another rate change for new solar plants takes effect Feb. 1.
Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after April 09, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after January 28, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O 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
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	14381-88177

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Feb 19, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00221	00221		0	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Base charge:		$12.78	Service to	Jan 17, 2025	Dec 18, 2024	Jan 18, 2024	
Minimum base bill charge:		$12.22	kWh Used	0	0	2	
Non-fuel energy charge:			Service days	30	30	31	
	$0.095620 per kWh		kWh/day	0	0	0	
Fuel charge:	$0.027560 per kWh		Amount	$25.66	$25.66	$25.77			
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 state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
Start fresh with savings
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Discover now ›

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 18, 2024 to Jan 17, 2025 (30 days)
Statement Date: Jan 17, 2025
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	26.28	
Payments received	-26.28	
Balance before new charges	0.00	
Total new charges	26.43	
Total amount you owe	$26.43	
FPL automatic bill pay - DO NOT PAY		

New rates are in effect, including a temporary hurricane surcharge. Another rate change for new solar plants takes effect Feb. 1.
Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after April 09, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after January 28, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD 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
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	84322-19536

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Feb 19, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00419	00404		15	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 17, 2025	Dec 18, 2024	Jan 18, 2024
kWh Used	15	16	15
Service days	30	30	31
kWh/day	1	1	0
Amount	$26.43	$26.28	$26.46
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 state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Start fresh with savings
Begin the year strong by using our Energy Manager. Find tips to lower your bill and save money.
Discover now ›

AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 18, 2024 to Jan 17, 2025 (30 days)
Statement Date: Jan 17, 2025
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	337.78	
Payments received	-337.78	
Balance before new charges	0.00	
Total new charges	325.94	
Total amount you owe	$325.94	
FPL automatic bill pay - DO NOT PAY		

New rates are in effect, including a temporary hurricane surcharge. Another rate change for new solar plants takes effect Feb. 1.
Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after April 09, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after January 28, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O 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
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	73913-05054
E001

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Feb 19, 2025.
Usage Type	Current	-	Previous	=	Usage
kWh used	19262	17184	2078
Demand KW	12.45	12
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 17, 2025	Dec 18, 2024	Jan 18, 2024
kWh Used	2078	2013	1891
Service days	30	30	31
kWh/day	69	67	61
Amount	$325.94	$337.78	$309.49
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 state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Start fresh with savings
Begin the year strong with our Business Energy Manager. Track your usage and find ways to save money.
Discover now ›

AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 18, 2024 to Jan 17, 2025 (30 days)
Statement Date: Jan 17, 2025
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	704.28	
Payments received	-704.28	
Balance before new charges	0.00	
Total new charges	731.03	
Total amount you owe	$731.03	
FPL automatic bill pay - DO NOT PAY		

New rates are in effect, including a temporary hurricane surcharge. Another rate change for new solar plants takes effect Feb. 1.
Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after April 09, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after January 28, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O 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
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	79966-25336
E001

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Feb 19, 2025.
Usage Type	Current	-	Previous	=	Usage
kWh used	47840	40845	6995
Demand KW	19.13	19
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 17, 2025	Dec 18, 2024	Jan 18, 2024
kWh Used	6995	6830	8612
Service days	30	30	31
kWh/day	233	227	277
Amount	$731.03	$704.28	$1,119.69
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 state and local taxes and fees.

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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 18, 2024 to Jan 17, 2025 (30 days)
Statement Date: Jan 17, 2025
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	51.72	
Payments received	-51.72	
Balance before new charges	0.00	
Total new charges	47.25	
Total amount you owe	$47.25	
FPL automatic bill pay - DO NOT PAY		

New rates are in effect, including a temporary hurricane surcharge. Another rate change for new solar plants takes effect Feb. 1.
Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after April 09, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after January 28, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O 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
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	76801-07336

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Feb 19, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	27330	27060		270	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 17, 2025	Dec 18, 2024	Jan 18, 2024
kWh Used	270	336	292
Service days	30	30	31
kWh/day	9	11	9
Amount	$47.25	$51.72	$50.55
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 state and local taxes and fees.

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Download now ›

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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 18, 2024 to Jan 17, 2025 (30 days)
Statement Date: Jan 17, 2025
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	3,180.14	
Payments received	-3,180.14	
Balance before new charges	0.00	
Total new charges	3,259.44	
Total amount you owe	$3,259.44	
FPL automatic bill pay - DO NOT PAY		

New rates are in effect, including a temporary hurricane surcharge. Another rate change for new solar plants takes effect Feb. 1.
Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after April 09, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after January 28, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD 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
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	78458-32232
E001

METER SUMMARY
Next bill date Feb 19, 2025.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 17, 2025	Dec 18, 2024	Jan 18, 2024	
kWh Used	3598	3598	3598	
Service days	30	30	31	
kWh/day	120	120	116	
Amount

KEEP IN MIND	$3,259.44	$3,180.14	$3,216.14	
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 state and local taxes and fees.

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

Detail of Rate Schedule Charges for Street Lights
For: 12-18-2024 to 01-17-2025 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
C861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	57	
0.800000	1,482	
45.60	
					9.600000		547.20	
					1.460000		83.22	
F861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	16	
0.800000	416	
12.80	
					7.500000		120.00	
					1.460000		23.36	
F861227
Energy
Non-energy Fixtures Maintenance	73	6000	F	68	
0.800000	1,700	
54.40	
					7.500000		510.00	
					1.460000		99.28	
PMF0001
Non-energy Fixtures				141	

9.680000		

1,364.88	
UCNP
Non-energy Maintenance				4,102	

0.049020		

201.08	

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

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

Customer Name:
AMELIA WALK CDD
Account Number:
78458-32232
FPL.com Page 2
ESLA

For: 12-18-2024 to 01-17-2025 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80						
Non-energy sub total		2,949.02						
Sub total	3,598	3,061.82						
Energy conservation cost recovery		1.40						
Capacity payment recovery charge		0.25						
Environmental cost recovery charge		1.76						
Storm restoration recovery charge		74.55						
Transition rider credit		−7.45						
Storm protection recovery charge		20.08						
Fuel charge		96.57						
Electric service amount		3,248.98						
Gross receipts tax (State tax)		7.70						
Regulatory fee (State fee)		2.76						
Total	3,598	3,259.44						

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 18, 2024 to Jan 17, 2025 (30 days)
Statement Date: Jan 17, 2025
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	385.58	
Payments received	-385.58	
Balance before new charges	0.00	
Total new charges	415.49	
Total amount you owe	$415.49	
FPL automatic bill pay - DO NOT PAY		

New rates are in effect, including a temporary hurricane surcharge. Another rate change for new solar plants takes effect Feb. 1.
Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after April 09, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after January 28, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O 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
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	90653-46331

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Feb 19, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	51714	48532		3182	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 17, 2025	Dec 18, 2024	Jan 18, 2024
kWh Used	3182	3242	4843
Service days	30	30	31
kWh/day	106	108	156
Amount	$415.49	$385.58	$635.37
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 state and local taxes and fees.

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Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 6, 2024 to Jan 8, 2025 (33 days)
Statement Date: Jan 8, 2025
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	237.66	
Payments received	-237.66	
Balance before new charges	0.00	
Total new charges	290.29	
Total amount you owe	$290.29	
FPL automatic bill pay - DO NOT PAY		

New rates are in effect, including a temporary hurricane surcharge. Another rate change for new solar plants takes effect Feb. 1.
Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 28, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after January 19, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD 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
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	64677-16194

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Feb 7, 2025.
E001

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Jan 8, 2025	Dec 6, 2024	Jan 6, 2024		
Non-fuel:	(First 1000 kWh at $0.096520)	$211.55		kWh Used	2080	1883	1979		
(Over 1000 kWh at $0.106510)			Service days	33	30	31		
Fuel:	(First 1000 kWh at $0.024460)	$61.68	kWh/day	63	63	64	
	(Over 1000 kWh at $0.034460)		Amount	$290.29	$237.66	$278.64	
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 state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
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Begin the year strong by using our Energy Manager. Find tips to lower your bill and save money.
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Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 6, 2024 to Jan 8, 2025 (33 days)
Statement Date: Jan 8, 2025
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	25.82	
Payments received	-25.82	
Balance before new charges	0.00	
Total new charges	25.87	
Total amount you owe	$25.87	
FPL automatic bill pay - DO NOT PAY		

New rates are in effect, including a temporary hurricane surcharge. Another rate change for new solar plants takes effect Feb. 1.
Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 31, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after January 20, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD 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
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	81986-72449

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Feb 7, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	46787	46783		4	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 8, 2025	Dec 6, 2024	Jan 6, 2024
kWh Used	4	4	1853
Service days	33	30	31
kWh/day	0	0	60
Amount	$25.87	$25.82	$260.23
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 state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Start fresh with savings
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Discover now ›

8619 Western Way
Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
Dear Valued Customer, our remit to address has changed! Please note the updated PO Box address in the "Make Checks Payable To" section and remember to include the bottom portion of the invoice with your payment.
PAYMENTS/ADJUSTMENTS
Account Number	3-0687-3534401
Invoice Number	0687-001488801
Invoice Date	December 16, 2024
Previous Balance	$157.70
Payments/Adjustments	-$157.70
Current Invoice Charges	$157.42

Description
Payment - Thank You 12/06	Reference
5555555			Amount
-$157.70	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Amelia Walk 85287 Majestic Walk Blvd CSA A910284640					
Fernandina Beach, FL Contract: 9687025 (C50)					
1 Waste Container 2 Cu Yd, 1 Lift Per Week
Pickup Service 01/01-01/31	$97.28	$97.28			
Total Fuel/Environmental Recovery Fee		$37.26			
Total Franchise - Local		$22.88			
CURRENT INVOICE CHARGES		$157.42			

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Thank You For Choosing Paperless

Total Enclosed
Total Amount Due	$157.42

Payment Due Date	January 05, 2025

Account Number	3-0687-3534401

Invoice Number	0687-001488801

For Billing Address Changes, Check Box and Complete Reverse.
Make Checks Payable To:

AMELIA WALK COMMUNITY SHARYN HENNING
5385 N NOB HILL RD SUNRISE FL 33351-4761

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

30687353440100000014888010000157420000157424

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

Please fill out the form below if your billing address has changed and return this portion of your statement to us using the envelope enclosed. Thank you!

BILLING ADDRESS CHANGE

Address			
City	State	Zip Code	
Phone	Alternate Phone		

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

Click Here to Pay Online!

Amount enclosed:			Net Due:
$125.20
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	B-21054

01/30/2025

Due On Receipt

Quantity	Description	Months	Rate	Amount

Amelia Walk CDD

20.00	AWID KT-AWID-G-0 26-bit LF Proximity Keytag, Key F	$6.26	$125.20	
		Subtotal:	
$125.20	
	Tax		$0.00	
	Payments/Credits Applied			$0.00	
		Invoice Balance Due:	$125.20	

Date	Invoice #	Description	Amount	Balance Due
1/30/2025
5905431	Service Call

$125.20
$125.20

1

BrightView
Landscape Services

Sold To: 25249515
Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-476 I

Project Name: Winter 2025 Annuals Install
Project Description: Winter 2025 Annuals install and annuals soil install
INVOICE

Customer #:  25249515
Invoice#:	9219373 Invoice Date: 1/27/2025 Sales Order: 8574966 Cust PO#:
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD			
2.25
I I 10.90

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	4" Annual installed	1638.000	EA		3,684.03	
	Annual Soil refresh - 7 yds	I.ODO	EA		1,110.90	

4,794.93	
					4,794.93	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 25249515 Invoice#: 9219373
Please detach stub and remit with your payment

II

Amount Due:	$4,794.93	II
Invoice Date: 1/27/2025
Thank you for allowing us to sen•e yo11

Please reference the invoice # on your check and make payable to

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
LandscaP4!Se,vicei

Proposal for Extra Work at Amelia Walk COD
December 26, 2024
Page 1 of 3

Property Name Property Address
Amelia Walk COD
85287 Majestic Walk Run Fernandina Beach, FL 32034
Contact To
Billing Address
Kelly Mullins Amelia Walk COD
5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name	Winter 2025 Annuals Install
Project Description	Winter 2025 Annuals install and annuals soil install
Scope of Work

QTY	UoM/Slze	Material/Description	Unit Price	Total
..........,. ···•·.  .... .. ...... ,. ·••·•-·· ..... •••••••••	.............
1,638.00	EACH	4" Annual Jnstaijed	$2.25	$3,684 03
1 00	EACH	Annual Soil refresh • 7 yds	$1,110.90	$1,110 90

For Internal use only				
SO#	8574966			
JOB#	346108420			
Servlce Line	140	Total Price	$4,794.93	
THIS IS NOT AN INVOICE
This proposal 1s valid for thuty (30) days unlessotherwise approved by Contracto(s Senior Vice President
11530 0av,s Creek Court, Jacksonvlle. FL 32256 ph (904) 292-0716 fa,, (904) 292-1014
Enhancement Manager Certified Arborist #FL-6354A
Certified Pe,t Control Operator JF95758
INVOICE
C Buss Enterprises Inc
152 Lipizzan Trl
Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com

#	Product or service	Description	Qty	Rate	Amount

1.	DECK REPAIR	CLEAN AND RESET BULLNOSE COPING, PER LFT
200	$25.00	$5,000.00

Total	$5,000.00
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS		
PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

Note to customer
THIS REPAIR IS COMPLETE. THANK YOU FOR YOUR BUSINESS!

xxxxxxxxxxxxxxxx

001.300.13100.10000 $5000.00
005.320.53800.60000 $5000.00
005.300.20700.10000 ($5,000.00)

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

001.320.57200.34504			
$432.00
*Separate Check*	
Amount Paid:	
$0.00	
	Balance Due:	$432.00	

Notes			
Invoice due on receipt.
All invoice payments must be made via the PowerDetails site.			

If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE

Total Invoice	$513.50
Phone: (612) 331-6910	Invoice Number	6975703		
	Invoice Date	2/3/25		
	Sales Order Number/Type	4726231	SL	
	Branch Plant	74		
	Shipment Number	5646002		

Sold To:	480209
ACCOUNTS PAYABLE
AMELIA WALK COMMUNITY DEVELOPMENT	Ship To:	480210
AMELIA WALK COMMUNITY DEVELOPMENT DIST	
	DIST		85287 Majestic Walk Blvd	
	475 W Town Pl		Fernandina Beach FL 32034-3785	
	SUITE 114			
	St Augustine FL 32092-3648			

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
3/5/25	Net 30	PPD Origin	HWTG			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	170.0000	GA	$2.9500	GA	1,643.9 LB	$501.50	
		1 LB BLK (Mini-Bulk)		170.0000	GA			1,643.9 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.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$513.50
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. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

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

Phone Number: (612) 331‐6910 Fax Number:  (612) 225‐6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(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# 775222

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

Phone: (904) 665-6000	 Online: jea.com

AMELIA WALK COMMUNITY DEV DISTRICT
Page 1 of 5

Water ....................................................	$	138.30
Sewer ...................................................	233.10
Irrigation ...............................................	1,165.78
Other Activities.....................................	-81.54
Total New Charges .............................	$	1,455.64
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.

1,455.64

001.320.57200.43100

Please pay $1,455.64 by 02/25/25 to avoid 1.5% late payment charge and service disconnections.

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side.

 Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.
Acct #: 3124050420	Bill Date: 02/03/25
Please pay by 02/25/25 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$1,455.64		

AMELIA WALK CDD C/O GMS-SF LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
*** JEA ***
PO BOX 45047 JACKSONVILLE FL32232-5047

42743124050420000000000004000145564010100000000300012
Page 2 of 5

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

3124050420

																							

					

																							
Page 3 of 5
AMELIA WALK COMMUNITY DEV DISTRICT
Phone: (904) 665-6000	Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 12/29/24 - 01/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 01/29/25
Service Period: 12/29/24 - 01/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 01/29/25

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	Tier 1 Consumption (1-14 kgal @ $3.81)	3.81
Tier 2 Consumption (> 14 kgal @ $4.33)	173.19

Total Current Irrigation Charges	$
35.31
Total Current Irrigation Charges	$
258.04

	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85059 MAJESTIC WALK BV APT IR01
Service Period: 12/29/24 - 01/29/25
Reading Date: 01/29/25
Service Period: 12/29/24 - 01/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 01/29/25
Service Point:	Commercial - Water
Basic Monthly Charge	$	18.90
Basic Monthly Charge
$	31.50
Total Current Water Charges	$
18.90
Tier 1 Consumption (1-14 kgal @ $3.81)	3.81
Total Current Irrigation Charges	$
35.31
	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Billing Rate: Commercial Irrigation Service Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 12/31/24 - 01/31/25
Service Point:	Commercial - Water/Sewer
Reading Date: 01/31/25
Service Period: 12/29/24 - 01/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 01/29/25
Basic Monthly Charge	$	100.80
Water Consumption Charge	18.60
Basic Monthly Charge
$	31.50
Total Current Water Charges	$
119.40
Total Current Irrigation Charges	$	31.50
Page 4 of 5
AMELIA WALK COMMUNITY DEV DISTRICT

	SEWER SERVICE	
Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD
Phone: (904) 665-6000	 Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 12/31/24 - 01/31/25
Service Point:	Commercial - Water/Sewer
Reading Date: 01/31/25
Service Period: 12/29/24 - 01/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 01/29/25

Basic Monthly Charge
$	169.20
Basic Monthly Charge
$	31.50
Sewer Usage Charge	63.90	Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Total Current Sewer Charges	$
233.10
Tier 2 Consumption (> 14 kgal @ $4.33)	134.22

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
219.07
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 12/31/24 - 01/31/25
Reading Date: 01/31/25
Service Address: 85633 FALL RIVER PY APT IR01
Service Point:	Irrigation 1 - Commercial
Service Period: 12/29/24 - 01/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 01/29/25
Basic Monthly Charge	$	100.80
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Basic Monthly Charge
$	31.50
Tier 2 Consumption (> 14 kgal @ $4.33)	307.42

Total Current Irrigation Charges	$
31.50
Total Current Irrigation Charges	$
461.57

	OTHER ACTIVITIES	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85287 MAJESTIC WALK BLVD Water Service 11/21/24 - 12/29/24
Re-Billed	$

110.28
Service Period: 12/29/24 - 01/29/25	Reading Date: 01/29/25 Service Point:	Irrigation 2 - Commercial
Service Address: 85287 MAJESTIC WALK BLVD Water Service 11/21/24 - 12/29/24
Billing Correction	$
Total Other Activities	$

-191.82
-81.54

Basic Monthly Charge	$	63.00
Tier 1 Consumption (1-14 kgal @ $3.81)	30.48
Total Current Irrigation Charges	$	93.48
Page 5 of 5
AMELIA WALK COMMUNITY DEV DISTRICT
 Phone: (904) 665-6000	 Online: jea.com

	CONSUMPTION HISTORY	

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	397,000	470,000	204,000	6,182	

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

2/1/2025

Invoice # 10125

Amelia Walk Community
85287 Majestic Walk Boulevard Fernandina Beach, Florida 32034

Attention: Ms. Kelly Mullins
Project: Blacktop Repair

Removed existing debris from area to be repaired, infilled with #919 screening sand to needed height, and compacted. Installed approximately 2”-3” of QPR Blacktop Asphalt and compacted flush with existing road surface.

All debris removed from area and properly disposed of.

Thank you for the opportunity to work in your Community.

Labor and Materials: $ 250.00 Amount Due: $ 000.00

	

Site Savvy Inc
36287 Acorn Pl Hilliard, FL 32046 US (904) 652-5362
contact@sitesavvyinc.com

INVOICE						
BILL TO	INVOICE	1076				
Amelia Walk CDD	DATE	02/02/2025				
5385 North Nob Hill Rd	TERMS	NET 10				
Sunrise, Florida 33351	DUE DATE	02/12/2025				
DATE	ACTIVITY	QTY	DUE	RATE	AMOUNT	
01/30/2025	Sidewalk Replacement:Demo Sidewalk/Hauling Fee	20	475.00 of 475.00	23.75	475.00	
	Demo 4' x 5' Sidewalk					
01/30/2025	Sidewalk Replacement:Sidewalk Installation	20	500.00 of 500.00	25.00	500.00	
	Form/Pour/Finish 4' x 5' Sidewalk					

Thank you for your business! Please make Checks payable to Site Savvy Inc

Thank you for your Business!
Page 1 of 1

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI140959	
Little Rock, AR 72202		Invoice Date:	2/1/2025	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

Amelia Walk CDD
Amenity & Operations Manager 85287 Majestic Walk Boulevard Amelia Island, FL 32034
To:
Amelia Walk CDD
Amenity & Operations Manager 85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

Ship Via Ship Date Due Date Terms

2/1/2025
3/3/2025
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

2/1/2025

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,418.00	2,418.00	
February Billing						
2/1/2025 - 2/28/2025						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
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 (replaced)						
Fountain 5 - Pond 14						

Amount Subject to Sales Tax	0.00	Subtotal:	2,418.00
Amount Exempt from Sales Tax	2,418.00
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,418.00

FOURTH ORDER OF BUSINESS

E.

2/18/2025
Amelia Walk
Community Development District
Amenity Management & Field Operations Report

Kelly Mullins
AMENITY & OPERATIONS MANAGER GOVERNMENTAL MANAGEMENT SERVICES
Amelia Walk Community Development District

Amenity Management & Field Operations Report
February 18, 2025

To:	Board of Supervisors
From:	Kelly Mullins
Amenity & 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.

GMS continues to work with the Amelia Walk Board of Supervisors and residents of the community on hosting events desired in this district

Resident Suggestions:
Mommy and me classes

Upcoming Events:
Food Trucks – Every Tuesday Night 5-8pm
Zumba- MWF 9am
Yoga- T, Th 8:45am, T 4pm, W 6pm

Example Events:
Egg Hunt
Painting Parties
Bingo/Trivia/Bunco/Dominoes
Fitness Classes
Garage Sales
Charitable Fundraisers

Communication

GMS was informed Amelia Walk CDD was in need of improved communication
Email blast updates are being sent out regularly to the community – please let your neighbors know if they do not receive our blasts to send an email to ameliawalkmanager@gmsnf.com to be added to the distribution list or stop by the office
Food trucks are being announced weekly
A monthly events/club’s calendar is being published each
month and also posted to the website.
A monthly newsletter is being published each month

Total Monthly Usage* (Based on Door and Gate Entrances) –
1,404 patrons
Average Daily Usage - 45 patrons Total Gym Usage – 1,030 patrons Total Social Room Usage –319 patrons Tennis/Pickleball Courts – 146 patrons Social Room Rentals – 5
Field Rentals - 1

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

In Progress Projects/Action Items		
	
Haul Road Improvements -– PVC pipe needs removed along road. Black landscape fabric fencing behind phases 2 and 4 needs removed.
Landscaping improvements in pool area – Need to obtain proposals for lawn curbing to hold in existing pine bark/mulch, possibly replace pine bark with brown mulch. Met with BrightView about swapping out the pine bark to brown mulch. Awaiting proposal.
Phase 5 Road – Road dips around JEA manhole covers. The one near 84983 and 84986 Stonehurst Pkwy. needs inspected.
Pool Chairs – Several pool chairs need repaired. The seat fabric needs replaced.
Potholes in phases 4 and 5 – Potholes at 84807, 84946 and 85523 Fall River Parkway have been inspected by our engineer. Proposals are being obtained to inspect the areas.
Tower at Main Entrance – Need to obtain proposals for painting and repairs to the tower.
Pond 2 Fountain – Fountain 2 was removed by Solitude after it stopped working. It has been sent to the manufacturer, Otterbine, for repair.
Pond 15 Fountain - Fountain 15 was scheduled to be inspected by Sitex Aquatics on October 24, 2024 but got delayed. Fountain was inspected on January 17, 2025. Sitex found a burnt wire but has since refused to service this fountain or any of our other Otterbine fountains.	

For any questions or comments regarding the above information please contact Kelly Mullins, Amenity & Operations Manager, at ameliawalkmanager@gmsnf.com.

Respectfully, Kelly Mullins

	Account	Amelia Walk CDD		
Work Order	00750238	Contact	Kelly Mullins	
Work Order Number	00750238	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	1/31/2025			

Specialist Comments to Customer
Hardball
Prepared By
Julian Smith

Work Order Assets			
Asset	Status	Product Work Type			
Pond 10	Inspected		
Pond 11	Inspected		
Pond 8	Inspected		
Pond 9	Inspected		
Lake 12	Inspected		
Pond 2	Inspected		
Pond 3	Inspected		
Pond 15	Inspected		
Pond 13	Inspected		
Pond 6	Inspected		
Pond 7	Inspected		
Pond 4	Inspected		
Pond 5	Inspected		
Pond 17	Inspected		
Pond 14	Inspected		
Pond 16	Inspected		

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Pond 17	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 16	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 15	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 14	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 13	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 12	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 10	TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Amelia Walk CDD		
Work Order	00750238	Contact	Kelly Mullins	
Work Order Number	00750238	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	1/31/2025			
Pond 9	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 8	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 7	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 6	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 5	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 4	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 3	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 2	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 17	SHORELINE WEED CONTROL			
Pond 17	LAKE WEED CONTROL			
Pond 17	ALGAE CONTROL			
Pond 17	MONITORING			
Pond 16	SHORELINE WEED CONTROL			
Pond 16	LAKE WEED CONTROL			
Pond 16	ALGAE CONTROL			
Pond 16	MONITORING			
Pond 15	SHORELINE WEED CONTROL			
Pond 15	LAKE WEED CONTROL			
Pond 15	ALGAE CONTROL			
Pond 15	MONITORING			
Pond 14	SHORELINE WEED CONTROL			
Pond 14	LAKE WEED CONTROL			
Pond 14	ALGAE CONTROL			
Pond 14	MONITORING			
Pond 13	SHORELINE WEED CONTROL			
Pond 13	LAKE WEED CONTROL			
Pond 13	ALGAE CONTROL			
Pond 13	MONITORING			
Lake 12	SHORELINE WEED CONTROL			
Lake 12	LAKE WEED CONTROL			
Lake 12	ALGAE CONTROL			
Lake 12	MONITORING			
Pond 11	SHORELINE WEED CONTROL			
Pond 11	LAKE WEED CONTROL			

	Account	Amelia Walk CDD		
Work Order	00750238	Contact	Kelly Mullins	
Work Order Number	00750238	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	1/31/2025			
Pond 11	ALGAE CONTROL			
Pond 11	MONITORING			
Pond 10	SHORELINE WEED CONTROL			
Pond 10	LAKE WEED CONTROL			
Pond 10	ALGAE CONTROL			
Pond 10	MONITORING			
Pond 9	SHORELINE WEED CONTROL			
Pond 9	LAKE WEED CONTROL			
Pond 9	ALGAE CONTROL			
Pond 9	MONITORING			
Pond 8	SHORELINE WEED CONTROL			
Pond 8	LAKE WEED CONTROL			
Pond 8	ALGAE CONTROL			
Pond 8	MONITORING			
Pond 7	SHORELINE WEED CONTROL			
Pond 7	LAKE WEED CONTROL			
Pond 7	ALGAE CONTROL			
Pond 7	MONITORING			
Pond 6	SHORELINE WEED CONTROL			
Pond 6	LAKE WEED CONTROL			
Pond 6	ALGAE CONTROL			
Pond 6	MONITORING			
Pond 5	SHORELINE WEED CONTROL			
Pond 5	LAKE WEED CONTROL			
Pond 5	ALGAE CONTROL			
Pond 5	MONITORING			
Pond 4	SHORELINE WEED CONTROL			
Pond 4	LAKE WEED CONTROL			
Pond 4	ALGAE CONTROL			
Pond 4	MONITORING			
Pond 3	SHORELINE WEED CONTROL			
Pond 3	LAKE WEED CONTROL			
Pond 3	ALGAE CONTROL			
Pond 3	MONITORING			

	Account	Amelia Walk CDD		
Work Order	00750238	Contact	Kelly Mullins	
Work Order Number	00750238	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	1/31/2025			

Pond 2	SHORELINE WEED CONTROL		
Pond 2	LAKE WEED CONTROL		
Pond 2	ALGAE CONTROL		
Pond 2	MONITORING		

FIFTH ORDER OF BUSINESS
Amelia Walk CDD Proposals for Board Consideration
February 18, 2025

	Investigate and Locate Irrigation Mainline Path	

BrightView
Investigate and locate irrigation mainline path on both sides of Majestic Walk Blvd., just past Majestic Walk
Circle	$

3,777.38

Proposal for Extra Work at Amelia Walk CDD
January 06, 2025
Page 1 of 2

Property Name Property Address
Amelia Walk CDD
85287 Majestic Walk Run Fernandina Beach, FL 32034
Contact To
Billing Address
Kelly Mullins Amelia Walk CDD
5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name Project Description
Amelia Walk - investigate and locate mainline path Amelia Walk - investigate and locate mainline path
Scope of Work

QTY	UoM/Size	Material/Description	

40.00	
HOUR	NOT TO EXCEED - Labor hours to investigate and locate mainline on both sides of Majestic Walk Blvd, right after	
		Majestic walk Circle.	
2.00	EACH	2" brass gate valve	
1.00	LUMP SUM	Fittings such as nipples, couplings and elbows.	
2.00	EACH	Valve box	

Images			

Amelia walk

For internal use only
SO#				
JOB#	346108420			
Service Line	150	Total Price	$3,777.38	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014
January 06, 2025
Page 2 of 2

TERMS & CONOITIO S

The Conlraotot /J1all re,cosn1Ze and pe o,m In accordance ,o,ru, wm1 n terms wr1ben spec,lica11onsanddrall!•nQSon1y conta1hed orfelerre<llO ne,eJn /Illmateriais shallcontorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh• designate a qual,ne<l ,epresental1\11! 11,itr, e,q,errence • landscape rrelntenance'comtNcllon upgradeo or when applicable 1n,.,,., manag,,mel\l The wor loroeshall De 00<1'1p,,len1and qu,llfled al'ld llall t>e le@lly authomedto work In the us

l.roem.e and Permil5i Cof1tf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y Slate or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem,,ntg of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agree<! upo,, by the parties o, l'fOOllllleO by law, Coslo,oo, shall t>e required ,o o ain all necessary and required permits; lo eltow the cormiencement of the SeMaes o lhe property
,.  Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse
Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o proVi<;leGeneral Uablllly lnsu,anoe Aulonx>t,ve Wabd1IY Insu,a111Je, Worker\ Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqyI1ed by larw or C\Jslornor, as ,p,,orled In wr.ung prior to ccIntnenceIrenl nr work II nol speofled, Conl/aclor \SIii llllMIS,h	uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M ble !OT any damag tha OOO,,t$ om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agency, national or reg,>11a1 effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one or cdler delay• ot failure o perform>nce beyond lhe oorrmerclal reasonable control or either l)aro/ Uncler tnese corcum;1arces- Cortracto, shall llaiVe me r,gnt lo tenegoUate !he terms and prMlos of lhts Contn,ot w1thm Sl"IY (60) days
1	Any 11teg3I liespas,;, c:Jaims an<J/or darnasies resun1rig from work requested lhal 1s ro\ o,,
oroperty owned b\l cu,1orneror not under C\lSlomer m>na_gemenl ond ocnlrol sllall be lhe
.,,..""'P"""rbllly or !Me Cus1om,,r
Subcontractors Con1rac1or reserves ltie rrgt,1 lo hire qualUlod suooomractoro ro perform spec1ellzed rundlons or work tequrrrngpeciallze<Iequipment
15 canoellat,on Notice al Cancellat10n or W0fk (l'OSI 0e recetve.d in writing belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 Charge of $160 00 and bolled 10 Custorrer
The loltow1n9 sectlOns sh II apply where Contl'80lor pr011,des CuslOmer w,tn Ire ce,e
seMces
•• Tree & Stu11p Ren..,.a1 Troe• narmved >MU be cul •• close lo lhe ground as possible based on COndll to or ne"110 II,. llOltcm cl tne ltee IIUllk Add,110rial charge• WIHbe ror un en zaras sueh 351 DUInrJt 1011iea 10 concrete br'lck r11tec1fnJnKsi metal
redo. et<; II reque,;led meoha""'81 gr1ndlrig of vrsible ueut W\11 be oone to a fined "'llth and deplh below ground level at an a<ldruonal charge 10 !he CUSlome; De ned baokflll and lendsoar,e matenal may be peclrred C,stom,r shall oe resr,onsrble rv, ccn1 1r,g he -oppror,r,ate undetground Ultlly locator company to locate a<ld mar u"""rg,ound Ullllly Uses prtor lo fllaN or work Coruacto, t; not respooslllle Clarn,gi, oone lo underground ullllUes fil-"'h ss bu not llmll.ed to, cable,, wlr pipes, a,>11 IITtgebon parts CortraolOr v.lH repa,r <lamaged 1rngatlon lines al the Customers expensa
17, Wa1l'Ot ol Ulrbll,IY Request$ tor crown thinn,r,g In e)IJ;e$• or tweol)l·h,e pe,c,,rn (25 ) or work not m aoc,irdarce wrth ISit. {lnt•rMtlonal Soe,eiy or it.rt,or,oullUral) sl at,<l>,rdo w,.I1 rQqlllro a Sjgned waiYBf of ljalllflty
cfh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dooUrnen\ Cu,lorner agrees lo the fomlal<on or a 1>nd1ng conlracl and to lhe terms and concMK>ns sel forth. hera1n Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 i,erform ltle ""Tl( staled on 1/ll! lace ol this Contra.I II pavmont has not been ,..,,,,,11ed by Contraotor per Pil'(rnent terms N!reunder Contractor • II be entitled 10 all COSl5 cl ooll tlor\
lncludjng reasonable ttorne)'&' fees end n shall be rellel'l!d or any 0l>,ga11on to ooN.inue
performance under lhtS o, arJi/ other Con;raar With Custom!, fnieresr -at !!Ii per annum ra1e of
1 5% per 11,or,lh (18% per v•a1), a, tie h,ghest rate perm11ted t,y law rmy be el'arged on npaid balar'IU 15 davs after t>rtlrng
NOTICE FAIL\.lsE TO MAKE PAYMtNT WhEN OUE FOR COMl'\.ErED WORK ON CONSTRUCTION J00S M AV RESULT IN A MECHANICS LIEN ON E TITLE TO YOUR PROPERlY

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:11 work not shown 1n lne above s ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,11beoome an e)(lta charge O'ief and above lhe esI ma I e

1u """"8,,10 Jobolle Cuslomer strall ptt,,,lde •II ulrl I•• 10 pe orm lh<> work Cusome,
, -.a111um1sh access 10 all pans or JobSlte where Conlrisclor 1s 10 perfotm work a!.i Jequ1ted
tJ/ me contract or omer fuootons re I ale g u,ereto1 dUr1r,g norma1 DUSR'le nours anrJ o1her rea,onable µ,nods ol ume Conli,,otor "'II perform the wor "' r ason•bly prai11cal al\ef ttie Custcmer makes \he site ava1leble Jor perforn,ance or U-le work.

1 L Paymenl Tormr.. Upon 51Qn1ng lhis A{J1eement_Cus!orrer shall pay Con(faclor 50% d !tie Proposed !'nee and the 1ema1n1ng balance stiall be paid b\l Cuslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ,n wnllng

Kelly Mullins
Pflnt Name

TIiie
Property Manager January 06, 2025

12. Termination Th Work O<der may be termnaled by lhe e1ner pany w h or w,thoul C"""8, upon seVen workdays advance Wlill n notloe Customer will be teC{uirM to pay ro, all tnaterla1s r,urroased al"ld W(lorkco te to lhE! date ofleffl"tl.-.almn end reesonable cha(ges incurred 111 d!:fl"Oblilazir,g
1,1, Asstgnmenl The CL51orn,, and llie Conlractor r,,speclNely b,nd lftem>elVes, Ulerr
BrightView Landscape Services, Inc. "Contractor"
Irrigation Manager
ntle
partners sui,,:e,asors, ass<gno•• and reg I rep,... er1a11ve 10 tt,e ou,er'''"'Y will, ""'f'COI lo all co..,nants ol ll>oo Ag,.,.,m,,rll Nerthe< the Custorn,r r,o, Iha Contt•C1or shall a.sign orlrans(erany Inter,>,( 1nthrs Agre,m,m wIlholll lhe wntten ooosenl of the other p,011,ded,
-•r. tnal oonsen1 shall not be , quired !a 0""1Qn I Agreerrent 10 any cc,,.,,.ny whaoh oontrolti1 ti oort.tolled by or 15 uMde, cor?n'IOn cont.rot with Contraclot r:J" tn coonett n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or sUl>Startlally all 01 i!S assets '" eqOJty seoUi\tll!S, consclldatlon Cllange ot control or
Gonzalo M. Castellon	January 06, 2025
Da.te
corporate reorganll.lll10n
I•- Orsclatm,r This prop<>sal was e,,tlmale<I and pooed based upon a slli! Vi>d and 11,.uaf
1nspecuon from g,ound level usrog OfONry mea"" al or aUOUI th< t ne tnla l'fUposal was prepared The P,IC<> quoled rnUils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulilt g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV wilt not be liable for ,my dd•UOnal cosl or domager. IOT addl11ona1 work not desonlle<l nereln. or liable lor any
tlCldentslacolderlls resu1t1nu om ccndlllo,,s, tl'lal were nol ascerta,iable by 5ald grouna
!8""1v,sual rnopeolron u,r ord<nary mea"" al the Ume said "''"'"''"'" WB performed Contraoior cannot c,e hela responsible Tor un f10\ld'1 ot 01nerwt!.e h I doe n defects Arr, r.otrsdWB wotk proposed her ncannct guarantee ci. 1esulls Pmfessionat e.ryg1ne.er1ng
archrleclllral and/or laooscape deSign	("Oes1gn Sefll1Ce,r') are n0l rnoluoe<l 1n tn,s Agreement and &hall not be provld@d by U,o Contrac:lor Any design defeds ln ttie ContrBCT Ooeurrenls aie the oole respons,bltlty of 11\e Cu.tome, If tt,e C<JS1orn,r must
erigarie a Mensed •nQlf\Bet ore11iea and/or f•M"""pr, gn r,rotl!Slllonat a y oosts concerning Illes• Oesrgn SeNtees a,-. l0 be paid r,, the Custorro,r drrt,ctl)' to 111<1 -igner
invol\led
Job#: SO#:
346108420

Proposed Price: $3,777.38

SIXTH ORDER OF BUSINESS
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
Summary of Changes

Updates from the January 14, 2025 Report

	Staff engineer requested to begin draft detail bid requirements for both road reconstruction and or UnderDrain at the February 18, 2025 CDD meeting. (Page 4)
	Shenandoah conducted a visual inspection of Pond 9 Storm drains and viewed it not necessary to spend dollars doing pipe videos. A Pond 8 resident asked Shenandoah to view a sinkhole forming in their front yard near the storm drain where the under street pipe was replaced last year. Duval & there subcontractor did not request a change order at the time as the area was out of scope of their project. The area was dug up as part of the in scope work and a visual inspection found nothing. Hole was backfilled and grass replaced. Operation manager and CDD Chair discussed redirecting the Pond 9 inspection to the Pond 8 sinkhole near storm drain. Schedule work to take place in February. (Page 6)
	Shenandoah fixed the sinkhole near 85184 / 85190 MWB storm drain on February 6, 2025. (Page 7)
	Shenandoah onsite February 5, 2025. Did visual inspection and felt a pipe video was not necessary. The felt the storm water outflow into Pond #11 was always underwater and it’s the design of the system as the Pond #11 water will restrict outflow from the storm drains. After consulting with CDD Staff engineer and CDD chairman, operation manager instructed Shenandoah to conduct the inspections as planned. Additionally Operations will have a visual inspection done of the Pond 11 & Pond 12 outflow to the wetlands to ensure all is working as designed. Pond 11 outflows to Pond 12 and Pond 12 outflows to the wetlands behind 85423/85437 Berryessa Way. If issues observed contract CritterPro for corrective action. (Page 8)
	West Side of Poplar Breeze Way drainage swale, has standing ground water. Supervisor Cook and Operations manager will investigate with contractor and determine corrective actions required. (Page 9)
	Haul Road/Trail berm will required some sort of ground cover to limit erosion from rain. Operations to get quotes, approval and schedule work.
	Poplar Breeze Way drainage swale will need to be Sod or hydro seeded with Bahia grass in the March/April 2025 timeframe. Operations to get proposals.
	CDD Board at January 2025 meeting decided to have staff just monitor the Fall River Parkway potholes as recommended by one of the vendors. CDD Board did not approve the other two vendor proposals. (Page 11)

Note: This will be the final report in this series. Corrective Actions that are still a work in progress will be transferred to the Operation Manager report and or separate agenda items on future CDD meetings.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
Background

	2006 - 2007 Phase 1 roads and Infrastructure were constructed.
	2008 - 2017 Phase 1 road repairs in places resurfaced a number of times; very little documentation existed and or was presented as why repairs were done. A number of residents at times did provide comments regarding resurfacing at meetings and on social media and opinions as to causes.
	June 15, 2021 CDD Staff engineer (Daniel I. McCranie, P.E) annual report recommendation that the Phase 1 roadway has rideabilty issues (bumpiness) and the concrete portions of the roundabout pedestrian cross-walk are cracking. Recommendation is to mill and resurface the phase 1 road in the next few years and repair the concrete at the roundabout. Overall Ponds have been well maintained
	June 28, 2022 CDD Staff engineer annual report, repeats same recommendation provided in the 2021 annual report regarding roundabout and resurfacing Phase 1 roads. Phase 1 Roads were constructed in 2007 with a +/- 17 year life span. Phase 1 roads need to be milled and resurfaced in the next few years.
	July 13, 2023 CDD Staff engineer annual report repeats same recommendation regarding roundabout concrete repairs and Phase 1 road milling and resurfacing. There is a large pothole in front of 85175 Majestic Walk Blvd which appears to be caused by a leaking pipe or structure and needs to be repaired.
	November 14, 2023 after over a year of CDD meeting discussions regarding Phase 1 road repairs resurfacing a public hearing is held and the financing of special assessment is approved with the 1st year having capitalized interest so the funds would be available shortly after closing. During the public meeting a homeowner asked if the project scope for the resurfacing contract included “repairing the base structure and earth below rather than just milling and resurfacing” The CDD Staff Engineer responded “That there is no problem with the subbase in areas where there is no drainage or underground utilities, so the overall subbase is in good condition and has already settled as much as it is expected to for the life of the asphalt.” Approved minutes from the meeting are available on the CDD website.
	Contract to mill, resurface road and roundabout concrete repairs is executed in January 2024 between Amelia Walk CDD and Duval Asphalt. Contract value $850,547.08.
	January to April 2024 the Phase 1 roads were milled and resurfaced.
Some items like painting needed to be completed in the next few months.
	May and June 2024 Amelia Walk received very little rain fall.
	June 18th CDD meeting, CDD Staff Engineer Daniel I. McCranie, P.E resigns. Mike J. Yuro is hired and placed under contract as the new CDD Staff Engineer.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
  July 10, 2024 CDD Staff Engineer annual report is published.
Recommendations there were five pond outflow structures that have poor access due to overgrowth and need to be cleaned for future maintenance access.
	July and August 2024 Amelia Walk received above normal amounts of rainfall. Hurricane Debby hit Florida on August 5th bringing significant amount of rainfall to Amelia Walk. All Phase 1 Storm Water Ponds and drainage systems were above normal water levels and stressed.
	August & September CDD meetings had multiple topics regarding Phase 1 road pavement distress caused by water drainage and underground water levels rising, impacting the road foundation and asphalt surface.
Observation from inspections done by staff and CDD Chairman were documented in Meeting Packages available on the CDD website. CDD Staff Engineer was requested to also conduct his own inspections which he did and was documented in an August 9th email to staff and CDD chair. Staff after review shared with the other CDD supervisors.
	August CDD Operations Manager obtained key Amelia Walk engineering drainage documents from Nassau County and provided to other Staff and CDD chairman. CDD Chairman did a substantial amount of research to understand what some of the issues may be and summary documents for Operations Manager to use working with contractors for possible corrective actions proposals for CDD Supervisor to evaluate.
 September 2024 additional abnormal rains over a 10 day period plus Hurricane Helene adding more water to the already taxed stormwater system.
	During CDD Staff inspections and CDD Supervisor inspections and observation there are 3 areas of Majestic Walk Blvd roads that have damage due to water issues, 1 area behind homes on Champlain from the neighboring wetlands breaching onto haul road/trail and draining onto private lots, and a drainage swale erosion issue on Poplar Breeze causing a wetland to not properly drain and encroaching on private property. On MWB near 85184/85190 a pothole is forming in the grass strip near a Strom Drain (Curb Inlet), which needs inspection and necessary corrective actions taken as approved by the CDD board of supervisors.

All options for consideration are on the table for review, discussion, approved options and how to fund corrective action projects. What follows is a list of the issues, discussion items and recommendations steps/action toward final resolutions.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
Water Drainage/Underground Water Level on MWB near Village Walk/Village Walk Commercial.

Actions being taken and or investigate for consideration:

	MWB road issues require a Geotech Study required (Sept 17 2024 CDD approved UES Study). This will cover all three areas of concern on MWB. UES study contract needed to be modified to include AEA Village Walk Commercial. Board approved increase in contract amount during the October 15, 2024 CDD meeting. November 4 2024, road markings completed for upcoming core sample drillings. Core Samples were taken on December 11th.	UES Report received December 30th, and distributed to all CDD supervisors January 2nd.	The reports confirmed CDD Staff engineer theory that the road failure is likely due to high groundwater conditions and the recommendation is to add UnderDrain and Reconstruct the roadway. CDD Staff Engineer is planning to discuss/explain anything in the report to the Board at the January 21 2025 CDD meeting. Staff engineer requested to begin draft detail bid requirements for both road reconstruction and or UnderDrain at the February 18, 2025 CDD meeting.
	Surface water draining from AEA Village Walk Commercial over Village Walk HOA property onto MWB possibly root cause road pavement distress. UES core sampling report to provide data shed light on root cause.

Water Drainage/Underground Water Level on MWB Pond 7 area

MWB has rideabilty issues, pot holes forming due to surface water drainage and high ground water underneath homes on both sides of the street on MWB.
It was observed that the west side home lots have 15-20 feet of standing water draining towards the street and staining sidewalks and curbs. When Pond structure is at normal level as observed in June 2024 during very little rain fall, there was no standing or draining/rising water in this area.

Actions being taken and or investigate for consideration

 Pond 7 being above normal levels – Pond Control structure and Control Spreaders need to be cleaned to get pond drainage into wetlands faster
 Pond 7 Control Structure and Control spreader cleaned by CritterPro, completed work inspected by CDD on 9-25-2024. All Phase 1 Ponds control and spreader structures cleaned.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
 Storm water drains (Curb inlets) need to be inspected and possibly cleaned.
 Storm water pipe under MWB need to be inspected. This requires pipe to be free of water which it presently is not.
Shenandoah completed Pond 7 pipe and storm drain inspection and video the week of November 11-15-2024. CDD staff engineer has reviewed the video.
Inspections showed normal condition for pipe age.
	S-90 Grate Inlet needs to be cleaned and maintained in backyards between 85212/85216 MWB.
	Storm Water inlets, Grate Inlet and Stormwater pipe inspection/cleaning proposal from Shenandoah approved at the October 15, 2024 CDD meeting.
	CDD Staff Engineer road/ground water corrective action options:
Black Base – rebuild the section of the road using full depth asphalt instead of lime rock for the base. Helps the road not the home lots.
Stormwater Pump System – install under drains on both sides of MWB gravity flow to a holding tank, then pumped out to a pond or wetland. Helps both the road and home lots.
Depending on which Option CDD Board elects to go with the Road in this area will need to be resurfaced.

UnderDrain Stormwater Pump System for both Pond 7 and Pond 9 MWB areas. Estimated cost for this project is $230K. CDD Staff and Board Chairman are having discussions for how to fund this project.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
Water Drainage/Underground Water Level on MWB Pond 9 area

	Pond 9 being above normal levels – Pond Control structure and Control Spreaders need to be cleaned to get pond drainage into wetlands.
	Pond 9 Control Structure and Control spreader cleaned by CritterPro, completed work inspected by CDD on 9-25-2024.
	Storm water drains (Curb inlets) need to be inspected and possibly cleaned
	Storm water pipes under MWB need to be inspected.
	Storm Water curb inlets and Stormwater pipe inspection/cleaning proposal from Shenandoah approved at the October 15, 2024 CDD meeting.
Shenandoah unable to complete work in 1 day, another 1 day inspection/cleaning board approved at December 17, 2024 CDD meeting. Contract signed on 1/7/25 for second inspection day with Shenandoah.
Work to be scheduled by Operations manager.
	Shenandoah conducted a visual inspection of Pond 9 Storm drains and viewed it not necessary to spend dollars doing pipe videos. A Pond 8 resident asked Shenandoah to view a sinkhole forming in their front yard near the storm drain where the under street pipe was replaced last year. Duval & there subcontractor did not request a change order at the time as the area was out of scope of their project. The area was dug up as part of the in scope work and a visual inspection found nothing. Hole was backfilled and grass replaced. Operation manager and CDD Chair discussed redirecting the Pond 9 inspection to the Pond 8 sinkhole near storm drain. Schedule work to take place in February.
	East side MWB properties are sloped Backyard to Front have and at the NWL with ongoing standing water. CDD Staff engineer has designed a pop-up emitter drainage solution that will allow a private property drainage solution to go underneath the CDD sidewalk with a solid PVC pipe to a pop up emitter to drain over the curb into the stormwater drainage system.
	CDD Staff Engineer road/ground water corrective action options
Black Base – rebuild the section of the road using full depth asphalt instead of lime rock for the base. Helps the road not the home lots.
Stormwater Pump System – install under drains on both sides of MWB gravity flow to a holding tank, then pumped out to a pond or
Amelia Walk Water Drainage & Road Issues Corrective Action Report –
Updated February 11, 2025
wetland. Helps both the road and home lots. Estimated Cost using per linear foot from another CDD (non binding) $230K. Reference September 2024 CDD agenda Package for details.
Depending on which Option CDD Board elects to go with the Road in this area will need to be resurfaced. CDD Staff and Board Chairman are having discussions for how to fund this project.

Pothole Forming at 85184 / 85190 Majestic Walk Blvd

	The pothole needs to be inspected and a determination of the corrective action and cost.
	Inspection of pothole included in board approved proposal from Shenandoah on October 15, 2024. Inspection completed
11.15.24. Inspection of Pipe completed, Pipe appears to be OK. Inspection found storm drain damage and provided proposal on 12.3.24 to repair the storm drain. At the December 17 2024 CDD meeting the CDD
Board of Supervisors approved Shenandoah $5K proposal to repair storm drain damage (plug and pump down structure, grout and re-cement around pipe tie-in to seal infiltration. Fill in hole with sand and dirt.
Operations and legal staff working on contract to schedule storm drain box repair. Shenandoah contract signed 1/7/25 to fix the storm drain.
	Shenandoah fixed the storm drain on February 6, 2025.
	Pond 8 area of MWB appears OK from water damage. Road was built 1-2 feet higher than NWL which is different (Higher) than MWB in the area of Pond 7 & 9.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025

Majestic Walk Blvd / Fallen Leaf intersection Flooding

	First reported in September from Helene, believed to be a 1 time issue due to heavy rains. Flooding self corrected in about 12 hours. Adding to storm drain inspection/cleaning discussions. Now included in this report.
	Resident on corner of MWB/Fallen Leaf Dr, visited CDD Amenity Center office to report this is happening after every significant rain fall.
	This area added to the Shenandoah inspection/cleaning proposal approved at the October 15th CDD meeting. Clean storm drains and inspect pipes from curb inlets to MES in Pond 11. Now part of second day inspection recently approved at 12.17.24 CDD meeting. Contract with Shenandoah signed 1/7/25.
	October 31 CDD Staff Engineer and Chairman inspected area. CDD Staff Engineer observation document in his report contain later in this document. More investigating is required and ongoing observation inspection especially after Shenandoah work is completed.
	Shenandoah onsite February 5, 2025. Did visual inspection and felt a pipe video was not necessary. The felt the storm water outflow into Pond #11 was always underwater and it’s the design of the system as the Pond #11 water will restrict outflow from the storm drains. After consulting with CDD Staff engineer and CDD chairman, operation manager instructed Shenandoah to conduct the inspections as planned. Additionally Operations will have a visual inspection done of the Pond 11 & Pond 12 outflow to the wetlands to ensure all is working as designed. Pond 11 outflows to Pond 12 and Pond 12 outflows to the wetlands behind 85423/85437 Berryessa Way. If issues observed contract CritterPro for corrective action.

S-251 & S-252 Curb Inlet
RCP Pipe 24” W, 40’ L S- 251 to S-252
S-250 & S-251 Curb
Inlet
RCP Pipe 18” W, 45’ L S-251 to S-252

S-252 Curb Inlet S-253 MES
HDPE Pipe 30” W, 187’ L S-252 to S-253
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
Wetland Standing Water Encroaching on Private Property

	Drainage swale has blockage from erosion of slope behind Northfield Ct
	Rental pump to relieve wetland water encroaching on private lots and homes to prevent / limit damage. (Approved on emergency basis)
	Recommendation is to clean out MES to have near 100% of drainage pipe under Poplar Breeze Way. Currently there is 18” to 24” of blockage on MES and about 50% of the pipe is blocked. MES level should be 9.5 elevation per Amelia Walk drainage county plans.
	Obtain design and quotes to correct Poplar Breeze Way wetland drainage swale.
	Drainage Swale needs to be re- trenched (deeper to be at or below Wetland area on the both the East side of Poplar Breeze to the middle of 85249 Northfield Ct backyard and on the West side to the wetland buffer area.
	Coastal Greenery provided detail proposal accepted by CDD Chairman on October 21,
2024. Work targeted scheduled date is November 18, 2024. CDD Chairman was granted approval at the September 17th CDD meeting. Coastal Greenery contract approval is on hold pending verification of state license requirements. Briteview second proposal was $10K higher than Coastal Greenery. Three other contractors have also been onsite to review requirements are two provided proposals. Soil excavated from this site to be relocated to form berms on Haul Road Trail where wetland breach occurred. Proposal from “The Greenery” was selected. November 27, 2024, signed contract with “The Greenery” to conduct work.
	East side retrenching work substantially completed by “The Greenery” December 17, 2024. Grass seeding was completed.
	West side retrenching work substantially completed per proposal specifications, but may need to be reworked
	West Side of Poplar Breeze Way drainage swale, has standing ground water. Supervisor Cook and Operations manager will investigate with contractor and determine corrective actions required.
	Received one report of FRP residents that back up to the wetland area may be extending their property into the wetland by removing trees/shrubs and resulting debris dumped into wetland. It’s possible this could be causing damming and disruptions to natural water flow to the drainage swale. Recommendation is for staff to investigate.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025

Champlain Haul Road/Trail Drainage Swale and Neighboring Wetland Breaching

	Rental pump to relieve wetland water that encroached on private lots and home patios to prevent / limit damage. (Approved on emergency basis for 1 month and was removed October 14, 2024)
	Haul Road / Trail has some low spots
	Drainage swale needs to deepened and or cleaned out better. Recently it was but looks like more growth and derbies could be restricting water flow. Received proposal from Coastal Greenery on October 18th, will consider at a future CDD meeting once Coastal Greenery has confirmed they have been licensed for business in the state of Florida which will allow the
district to contract with them if the board approves the proposal. CDD Chair November 30, 2024 inspection found southern end of drainage swale drained the Northern and has standing water and not draining properly. This needs to be addressed. Coastal Greenery confirmed on December 23, 2024 they are now certified do conduct business in Florida. GMS South has equipment and staff that could do this work and we have requested a proposal from them. Expecting GMS proposal in January.
Awaiting a proposal from GMS to address and have the Coastal Greenery proposal and will review and decide on direction at the January 21, 2025 CDD meeting.
	Berms in place are low and could be raised in certain areas.
	Soil from Poplar Breeze Drainage Swale Re-trenching will be relocated here to build up berms on haul road as defined as a requirement of the Poplar Breeze drainage swale project. CDD Staff engineer recommendation is a 2-3 foot high x 3 foot wide
berm be constructed in the low spot of the haul road trail. Selected contractor “The Greenery” to provide this service as part of the Poplar Breeze Drainage swale correction project. Contracted on November 27, 2024. Work Completed 12.17.2024.
	Berm will required some sort of ground cover to limit erosion from rain.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
Pond 6 Pond 10 Outflows

	Inspections of Control Spreaders area for both ponds confirmed prior inspection done by chairman that pounding of water is happening preventing the normal discharge of pond water into wetland.
	Recommended solution is to have maintenance staff with hand tools such as shovels find the high spots in the wetland to shovel out to allow the water to drain to other areas of the wetland where the water will eventually flow to the marsh. November 27 2024, staff with manual tools created a water pathway for the water pooling around the control spreader to disperse throughout the wetland for both Pond 6 & 10.
	Pond 6 & 10 control structure/spreader water flow are now working properly.
	Pond 10 Side drain baffle needs repair. Intake pipe appears clear of debris.	(What is the status of this????)
	The cleanout is actually under the pipe. You have to go into the water to open it up to clean it out if necessary.

Potholes forming near Storm Drains on Fall River Parkway

	CDD Staff Engineer Inspections of Potholes at 84807, 84946 and 85523 Fall River Parkway found no obvious issues with Storm drain. Possible cause is lime rock compression. Recommendation is to cut open area by storm drains and inspect and take necessary action to address any problems found. Operation managers is working on getting multiple quotes from contractors for review at January 2025 CDD meeting.
	CDD Board at January 2025 meeting decided to have staff just monitor the potholes as recommended by one of the vendors. CDD Board did not approve the other two vendor proposals.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
Spending Summary for Projects related to Water Drainage & Road issues

Proposals Approved by CDD:	$50,470.04

Spending Details

Vendor	Description	Amount

CritterPro Inc.	Clean out Pond Control Structures & Spreader Structures	$	4,500.00	
UES	GeoTech 18 pavement cores and auger boring	$	8,000.00	
Synergy Equipment	Emergency Pump Rental Champlain wetland Breach	$	5,832.49	
Synergy Equipment	Emergency Pump Rental Wetland Encroachment FRP	$	11,679.33	
Gate	Diesel fuel for Synergy Equipment	$	771.55	
Shenandoah	Inspection Pipes Video, Clean out Storm Drains Day Rate #1	$	6,005.00	
The Greenery	Re-trench Poplar Breeze Way Drainage Swale	$	4,971.67	
Shenandoah	Repair Storm Drain Pothole at 85184/85190 MWB	$	5,000.00	
Shenandoah	Inspection Pipes Video, Clean out Storm Drains Day Rate #2	$	3,710.00	
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
October 31, 2024 CDD Staff Engineer (Mike Yuro) Inspection focusing on drainage issues.

October 31, 2029 email report:

Daniel,

I met Jeff on site today to inspect the various items that were raised at the last CDD meeting. Here is a brief summary:

Pond 6 outfall – the outfall appeared to be functioning as designed and the water level was at the bottom of the orifice pipe indicating it was at NWL. This pond stages higher that NWL after heavy rains and stays like that for extended period of time. I believe this is because the water level in the wetlands where it is discharging is also elevated during heavy storms, thus hindering the pond draining. The only thing they can really do is keep the outfall structure clean and I also recommended having someone go into the wetlands and with a rake or shovel, (hand effort…no equipment), rake the discharge area some to remove elevated leaves & branches to allow the water do discharge away from the wetland structure.
Pond 10 Outfall – virtually the same issue as above. The water was above the orifice, but I believe that is due to high groundwater at the wetland discharge structure so the pond is draining very slowly. Same recommendation as above
Haul road low spot – Jeff indicated that they will have fill available after the ditch at Poplar Breeze Way is cleaned. We discussed bringing this fill to the low spot in the haul road and I would recommend using it to construct a berm on the wetland side of the haul road to try and keep the wetland from overtopping the haul road during heavy storms…this will hopefully keep that water from flooding the rear yards of the adjacent homes
Potholes along Fall River Pkwy – we reviewed several potholes along Fall River Pkwy…#84807, 84946 & 85523, among others. All of these depressions are adjacent to storm inlets, however I looked in each inlet and didn’t see any obvious signs of pipe or structure failure. I suspect these depressions might be due to compaction issues that have shown up over years of cars driving above. My recommendation is to cut out each area and repave and then keep an eye on them to see if the depression comes back. If it does, then further investigation by a contractor would likely be recommended to check for pipe and/or structure damage
Flooding at the intersection of Majestic Walk & Fallen Leaf – I’ve checked the design plans and the water level in the curb inlets should be a little over 2’ below the grate…but our inspection showed it was only 6” – 12”. We also checked the outfall structure which appeared to be functioning correctly and the water level was very close to the invert of the orifice (within a couple inches of NWL). This issue requires further investigation to check the as-built plans in order to confirm if the structures were installed correctly. I’ll follow up after I complete some additional investigation.

Just keeping you in the loop for the record.

Michael J. Yuro, P.E.
President
Yuro & Associates, LLC
(904) 343-0929
myuro@mjyuro.com
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
August 8, 2024 CDD Staff Engineer (Mike Yuro) Inspection focusing on drainage issues.

August 9, 2029 email report:
I was on site for the better part of the day yesterday, primarily focusing on the drainage issues that have recently been raised. Here is a very brief summary of what I found and my thoughts, and I can elaborate further and provide more context at the meeting on the 20th.

General recommendation…..ALL stormwater inlets, pond outfall structures and “spreader structures” (in the wetlands) should be cleaned on a regular basis
All ponds were staged up about 1’ above NWL (which is to be expected with the recent heavy rains), but pond 9 was staged up about 1.5’ because the weir was completely blocked with grass clippings. I removed some of them to help, but this will greatly delay the pond recovery time
Other than the clogged weir, pond 7, 8 & 9 appeared to be generally functioning as designed.
They were all staged up about a foot, but water was discharging through the orifice and into the structure and ultimately into the wetlands
There DOES appear to be groundwater issues near the inlets leading to pond 7 & pond 9. There is evidence of limerock base seeping up through the asphalt and in several areas the road is already soft and cracking. In my experience, this is what happens to a road when the limerock base is saturated due to high groundwater levels.
The Normal Water Level (NWL) of all 3 ponds is 17…and while the low point of the road adjacent to pond 8 is around elev. 21, the low point in front of pond 7 & 9 is only around elev. 19. With
1.5” of asphalt and 8” of limerock, that puts the bottom of the road base very close to the NWL. (The NWL is typically set close to the groundwater level). This would explain why the road in front of pond 8 isn’t having the same issues as in front of pond 7 & 9.
Review of the geotechnical report shows groundwater levels before development were around elev. 18 on the east side of the road and decreased with the general slope of the ground to around elev 15 closer to the wetlands…so my estimation would be that the groundwater near the road is around elev. 17.5…but the estimated seasonal high ground water could be higher than this
Houses on the east side of Majestic Walk Blvd. appeared to have the bigger issues with standing water. I think there could be a couple reasons for this
1) these lots were designed for the stormwater runoff to go from the back of the lot all the way to the front. However, when homes are built, they typically have a finished floor elevation a foot higher than the lot elevation, which will create a high point around the middle of the lot and could account for water holding in the back yards
These lots are where the geotech showed the highest groundwater elevations (+/- 18), which is only about a foot below design grade for some of these lots
I didn’t see any evidence of runoff from Amelia Concourse contributing to these flooding issues
I witnessed the outflow along the haul road, but this is connecting the wetland in Amelia Concourse to the wetland in Amelia Walk. That water runs through the wetland that crosses Majestic Walk Blvd. just north of Cherry Creek Drive. I don’t believe any of this water from Amelia Concourse is getting into any of the Amelia Walk ponds (all the water getting into the Amelia Walk Ponds are through the roadway inlets & pipes)
What can be done about the road/groundwater issue?
Underdrain is typically the solution…however, our pond NWL is too high for traditional underdrain to work (the underdrain would need to be installed below the NWL…which doesn’t work for gravity flow). We could install a stormwater pump system that could receive the flow from underdrain and then pump the water into the ponds (or
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated February 11, 2025
wetlands). I believe this would resolve the road issue as well as the standing water issue in some of the yards
Another option could be to install “black base”. Basically re-build the section of road and use full depth asphalt instead of limerock for the base course (but this wouldn’t help the standing water in the yards).
I also don’t believe the water from the yards is due to a JEA water main…these water mains are constantly under pressure and if one was cracked the result would be a large hole in the ground, which I didn’t see any evidence of
It’s possible that individual lot irrigation systems could be contributing to the yard saturation.
I did inspect 84807 Fall River Parkway and saw the water encroaching into the yard from the wetland. This wetland has a pop-off that to the north that goes under Poplar Breeze Way and over time the water should recede. The only thing I can think of here that might help would be to install an inlet near this backyard, in CDD property and out of the wetland limits that could collect water when it gets to a certain height and discharge it into the roadway stormwater system. We would have to coordinate with the SJRWMD on this to make sure it is a viable option.
I did see the erosion behind the inlet at 85190 Majestic Walk Blvd. There is also cracking of the gutter apron on both sides, all of which suggest there is an issue with the inlet (likely where the pipes come in) that is causing erosion. I did see an underdrain stub on one side of the inlet and this is often times the issue. I would recommend a contractor do an exploratory dig to uncover the cause & make repairs as needed.

Michael J. Yuro, P.E.
President
Yuro & Associates, LLC

EIGHTH ORDER OF BUSINESS
RESOLUTION 2025-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING POLICIES FOR PERSONAL TRAINING; 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 wishes to facilitate enjoyment of the District’s amenity facilities by setting out terms for use of the District’s facilities for personal trainers providing services to Patrons, as defined 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 establish by resolution Personal Training Policies (“Policies”), as may be 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 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 19th day of February 2025.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors
Exhibit A:	Personal Training Policies
PROPOSED PERSONAL TRAINING POLICIES
Personal Training. Personal training or solicitation of personal training services, for fees or otherwise, is only permitted when written approval has been granted by the District. For purposes of this section, “personal training” shall mean provision of one-on-one fitness or exercise instruction by a person (1) who does not have an established place of business for the primary purpose of conducting physical exercise and (2) who holds a license or certification attesting that they are capable of providing such instruction. The following procedures apply to personal training at CDD facilities:
Patrons may request permission to bring a personal trainer to the gym to conduct a personal training session by submitting a written request to the Amenity Manager. In order to obtain approval, the personal trainer must provide proof of required insurance and certification/licensing;
Each approved personal trainer shall train only one Patron at a time;
All personal training schedules must be approved by the Amenity Manager; and
No personal training shall be permitted until permission has been granted and the personal trainer has signed any required agreement and waiver, and has provided proof of required insurance and certification/licensing.
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Personal Training Request Form

Applicant Information:
Name of Applicant:		 Today’s Date:	 Street Address:			 Contact Phone:	 Email: 		 
Type of Training Requested (check one):

7 Gym – personal training (one-on-one only); Name of trainee:		 7 Swimming (one household at a time); Name(s) of trainee(s): 		 7 Tennis/Basketball (group or one-on-one): Name(s) of trainee(s):	 7 Other: 	; Name(s) of trainee(s): 		 
Trainer Information:

Name of Trainer:	 Business Name (if applicable):	

Street Address:	

Contact Phone:	 Email: 	

Licenses Held:	 (Please attach copies)

Acknowledgements:

By submitting this form, I acknowledge and agree as follows:
I and my trainer must comply at all times with the District’s rules and policies, including the Amenity Rules and Policies. I hereby certify that I have read and understand the Amenity Rules and Policies.
All training sessions MUST be approved in advance by District staff. Any trainer conducting unauthorized training will be asked to leave immediately.
Only the individual(s) specified on this form may participate in training.
By authorizing this training request, the District is in no way approving of my trainer or the suitability of my training program. I understand that I am solely responsible for the selection of my trainer and verification that I am sufficiently physically fit for my training program, and the District is in no way responsible for any injury I may suffer as a result of my training program.
The following additional documents are required:
Signed Waiver Agreement (from all trainees and trainer)
Proof of insurance from trainer
Authorization for training may be revoked by the District at any time, for any reason.
Signatures:
Applicant:	 Date: 	
Trainer:	 Date:	
WAIVER AGREEMENT
In consideration for being allowed to participate in and/or conduct a training program (the “Training”) on the premises of the Amelia Walk Community Development District (the “District”), I agree to indemnify, defend and hold harmless the District and its affiliates, supervisors, officers, managers, attorneys, engineers, agents, employees, volunteers, organizers, officials or contractors (collectively, the “Indemnitees”) from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments, damage or loss of any kind, whether monetary or otherwise, arising out of, in whole or in part, the use of the Amenities and/or participation in the Training. I further acknowledge and agree that I shall be bound at all times by the terms and conditions of the District’s Rules (the terms of which are incorporated herein by this reference), as currently in effect and as may be amended from time to time. Additionally, I acknowledge that the District is not responsible for supervising the Amenities and will not in any way sponsor, endorse, supervise or oversee the activities occurring on the District’s property in connection with the Training.

In the event of an illness, injury or medical emergency arising during the Training I hereby authorize and give my consent to District Staff to secure from any accredited hospital, clinic and/ or physician any treatment deemed necessary for my immediate care. I acknowledge that I am solely responsible for my own well-being, and the District is under no obligation to monitor the Training or secure medical care or treatment. I agree that I will be fully responsible for payment of any and all medical services and treatment rendered to me including but not limited to medical transport, medications, treatment and hospitalization. I understand that I should consult a doctor before beginning any exercise program and certify that I am in appropriate physical condition for the activities performed.

I expressly acknowledge that I assume all risk for any and all injuries and illness that may result from my, my child’s and my guests’ participation in the Training, including, but not limited to any injuries sustained by me, my children, and my guests. This Waiver and Release is binding upon me, my children, my guests, my heirs, executors, legal representatives, and successors. The provisions of this Waiver and Release will continue in full force and effect even after the conclusion of my use of the District’s property and participation in the Training. The provisions of this Waiver and Release may be waived, altered or amended or repealed, in whole or in part, only upon the prior written consent of the District.

I understand that this document is intended to be as broad and inclusive as permitted by the laws of the State of Florida. I further understand that nothing in this waiver and release shall constitute or be construed as a waiver of the District’s limitations on liability contained in Section 768.28, Florida Statutes, or other statute or law. I agree that if any portion of this waiver and release is deemed invalid, that the remainder will remain in full force and effect.

I CERTIFY THAT I (OR A PARENT OR ADULT GUARDIAN FOR ALL CHILDREN UNDER 18 YEARS) HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY TO MY PARTICIPATION IN THE TRAINING.

Printed Name: 	   Telephone: 	

Signature: 	

Parent/Guardian Signature: 	
(If Participant is under 18)

FOR DISTRICT USE ONLY

DISTRICT APPROVAL OF TRAINING REQUEST

Instructions: Upon approval of a Training Request Form, District staff shall complete this form. The completed form shall be attached to the Training Request Form, and a copy shall be provided to the Applicant. Copies of this form, the Training Request form, and all supporting documents shall be maintained by the Amenities Manager.

TENTH ORDER OF BUSINESS
85287 Majestic Walk Blvd – Amenity Center Area 1 JEA Water / Sewer Services
Zero Use
Billed monthly @ $18.90
Verified Not Connected to anything
Decide to convert to Pool service use & Save $3K to $5K annually
Or Disconnect and Remove use elsewhere such as P5 JEA lift station

77677281
Amenity Center By Pond # 3

1

Pickle Ball
Utilize JEA Meter number 77677281

2

Pool Refill $1K

PVC Pipe
3
Find end point by lift station & extend to Pool equipment area.
Connect service for pool use.
Disconnect Pool Water from Amenity Center Water/Sewer Meter & Save $$$.

2