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

May 13, 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, May 20, 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:

	I.	Roll Call

	I.	Public Comment Regarding Agenda Items Below
	II.	Approval of the Consent Agenda
	A.	Minutes of the April 15, 2025 Meeting
	B.	Financial Statements as of April 30, 2025
	C.	Check Register
	III.	Staff Reports
	A.	Landscape
	B.	District Counsel – Fee Increase Letter
	C.	District Engineer
	D.	District Manager – Report on the Number of Registered Voters (1,636)
	E.	Amenity / Field Operations Manager – Report

	I.	Consideration of Proposals
	A.	Hydroseed Cost Per Acre
	B.	Beaver and Debris Management
	C.	Outflow Maintenance
	D.	Amenity Center Pest Control
	E.	Life Fitness PowerMill Machine
	F.	Replacement Console for Elliptical Machine

	A.	Irrigation Meter for Landscape Area No. 62
	II.	Consideration of Proposals for Road Repairs
	III.	Consideration of Resolution 2025-07, Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date for Adoption
	IV.	Audience Comments (Limited to three minutes)

	I.	Supervisor Requests
	II.	Other Business
	III.	Next Meeting Scheduled for June 17, 2025 at 2:00 p.m. at the Amelia Walk Amenity Center
	IV.	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, April 15, 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
Steve Cook	Supervisor
David Swan	Supervisor
Lynne Murphy	Supervisor

Also present were:

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

The following is a summary of the discussions and actions taken at the April 15, 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
Mike O’Larte commented that he was concerned about what is happening and what is not happening regarding the flooding issues over the past year. The flooding has been an issue since before 2016 and homeowners on Majestic Way have had their properties flooded on a regular basis for over 10 years now. The development in Phase 4 was stopped by the county Board of Commissioners due to this becoming such an issue and McCranie put forth a plan to address the flooding, however only some of the plan was executed. Three 18-inch pipes were proposed to be put across the haul road to the wetland between Stonehurst, Champlain and Majestic Walk, as well
April 15, 2025	Amelia Walk CDD

as 24-inch pipes underneath Majestic Walk into the pond on the other side. If the pipes are there, they are in bad shape. Mr. O’Larte went on to state that there needs to be an engineered solution to this problem, and he strongly feels that any solution needs to have a peer review to ensure it will work.
Peter Ness stated that Fall River Parkway is having the same problems. It was a dry area when he purchased their home two years ago, however their property has flooded with every storm. They have regarded their backyard to try to solve the problem, but he thinks it ultimately comes back to the fact that nobody inspected the area or did any due diligence to maintain it and get ahead of any problems and it falls on the CDD to take ownership of it and get the problem fixed.
Don DeCanio provided a diagram to the board that he created illustrating that the engineer’s system is going to drain the ground water. He does not believe the water management district will allow the CDD to lower the water table and does not believe the proposed system will be approved. He believes this system will be much more expensive and work still needs to be done on the roads. He recommended it not be sent out for bid.
Jennifer Hatten commented that the landscaping project on Champlain was not executed as was communicated to her by management.
Rick Kier commented that he is a certificated landscape professional, and he is very disappointed by the landscape maintenance and the appearance of the site. He sees a lot of open landscape control boxes with flags around them, which tells him someone knows they are open, but that nothing has been done, and it goes on for months. The community is complete, yet no one has removed the utility pipe markers sticking up out of the ground. Lastly, he stated that he is willing to consult for the CDD at no cost to help get the community get up to the level it should be.

THIRD ORDER OF BUSINESS	Consent Agenda
	A.	Approval of Minutes of the March 18, 2025 Meeting
	B.	Financial Statements as of March 31, 2025
	C.	Check Register
Copies of the minutes, financial statements and check register totaling $367,724.43 were included in the agenda package for the Board’s review. Mr. Laughlin noted a large chunk of the check register was transferring excess funds from the bonds into the SBA account to gain interest. Mr. Cook provided a correction to the minutes, which will be included in the final version.
April 15, 2025	Amelia Walk CDD

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape
Ms. Mabus presented a quality site assessment report from BrightView.
Ms. Murphy asked Ms. Mabus to check some areas in which the grass looks to be cut really short, particularly around the mailboxes.

	A.	District Counsel – Discussion of Ongoing Easement Encroachment
Ms. Henley provided an update on the bills moving through the legislative session, including one that proposes to increase sovereign immunity limits in phases and another that would shift liability for a fallen tree to the tree owner. Next, she reminded the Board members to complete their Form 1 by June 1 and the four hours of ethics training by December 31. Lastly, she reported that her firm has made contact with the last owner with which an easement encroachment agreement is needed. They have verbally agreed to execute the agreement, however her firm has not yet received the signed agreement.
Mr. Cook asked if Ms. Henley can get records for easements that have been recorded on the haul road. With all the concerns on the flooding, that is part of the key of a bunch of problems up there.
Ms. Henley responded that anything in the public record can be tracked down. Mr. Cook asked for the records for the entire haul road.
Mr. Jentz asked if there is a best practice for how long records should be kept on the District’s website.
Ms. Henley responded that any meeting minutes and agendas are always public records, so it may be a matter of hosting space on the website.
Ms. Gentry added that there are statutory requirements for how long different types of documents remain on the website and every so often a review is done to ensure everything required by statute is on the website. Anything that goes on the website has to be made ADA compliant, which is time consuming and expensive, which is why every document in the District’s files is not on the website. Anyone can make a public records request at any time however.
April 15, 2025	Amelia Walk CDD

	A.	District Engineer – Update on Road Repairs
Mr. Yuro responded to previous resident comments regarding the underdrain being below the groundwater. The intent with having an underdrain is to lower the groundwater. Typically, with high groundwater situations, underdrain is almost always the first option. As they started going down that option and developing a design, they realized they were not going to be able to get the underdrain to work traditionally, which is by gravity. To work by gravity, they would have to tie into the existing storm drain inlet that is tied into the ponds. The water level in the ponds won’t let that happen because of the height of the groundwater, the height of the road, and the level that the groundwater needs to be below the road to protect it. That’s why the black base option was chosen as the most viable solution. He put the project out to bid with five different contractors and four provided a response. He noted Duval Asphalt’s black base bid is $309,618, All Pro’s bid is $332,360, ATP is $390,595 and Vallencourt is at $408,409. Vallencourt is the only bidder who gave a price for the underdrain.
Mr. Cook asked Mr. Yuro to check on the compaction.
Ms. Henley stated that the bids do not contain pricing for obtaining payment and performance bonds, which are statutorily required for contracts over $200,000.
Ms. Murphy asked about their schedules.
Mr. Jentz asked about the warranty for the work.
Mr. Robinson noted that the black base option is going to help with the water seeping through the lime rock in the roads but will not help the resident’s issues in their yards.
Mr. Yuro will get clarification on the information requested above and will bring the answers and proposals to the Board at the next meeting for further consideration.
Next, Mr. Yuro stated that he received an email regarding a pothole forming at 85515 Fall River Parkway next to the inlet. It appears to be more severe than it was the last time the area was inspected. He recommended the area be cut out, patched with asphalt and then monitored.

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

	A.	Amenity / Field Operations Manager – Report
April 15, 2025	Amelia Walk CDD

A copy of the amenity and field operations report was included in the agenda package for the Board’s review. Ms. Mullins reported that the two pond erosion repair areas are scheduled for the week following the meeting. The drain repair on the pool is complete. She has received several requests for a stair stepper machine, which is priced at $8,084.
Mr. Robinson suggested putting the stair stepper quote in the next agenda package for board discussion.
Ms. Mullins stated that the two Champlain easement projects that were approved have been completed. She noted Jennifer Hatten would is requesting her yard be fixed where grass and weeds from the easement grew over into her property. Ms. Mullins will get the square footage of the area that needs to be addressed per a request from Ms. Murphy. She will also do another inspection of the area.

FIFTH ORDER OF BUSINESS	Consideration of Proposal for Mulching the
Common Areas
Ms. Mullins presented a proposal from BrightView to mulch the common areas for a total of $20,700. She reminded the Board it was previously requested to replace any pine straw with mulch as the pine straw gets blown around by the wind easily. The overall annual contract to make the change from pine straw to mulch would increase by $4,188.

SIXTH ORDER OF BUSINESS	Public Hearing for the Purpose of Adopting
Mailbox Kiosk Rekey Rates; Resolution 2025- 06
Mr. Laughlin stated that the postal services is turning over the responsibility of keying and rekeying mailbox kiosks to the communities. With the CDD assuming that responsibility, a rate needs to be set for the cost of rekeying a mailbox, which requires a public hearing be held. The proposed rate is an amount not to exceed $250.

April 15, 2025	Amelia Walk CDD

Don DeCanio asked if a homeowner is going to be able to hire their own contractor to change the locks.
Mr. Laughlin responded no. The District would need to handle the rekeying and maintain the records.
A resident asked what the cost is to the resident to have their mailbox rekeyed.
Ms. Mullins responded that the quoted cost was $175 per box. The rate is being set at an amount not to exceed $250 to provide flexibility if that cost increases. Residents will only be charged at the cost to the District, capped at $250.
Mike O’Larte asked why a box would need to be rekeyed.
Mr. Robinson responded if someone sells their house and doesn’t leave the keys behind.
Mike O’Larte then asked if a requirement to hand over the keys can be put in the closing documents.
Mr. Laughlin responded that the CDD is not involved in the home sale process and does not know when a home is sold.
A resident suggested recommended duplicating resident’s current keys.
Mr. Laughlin stated that an e-blast could be sent regarding the implementation of the policy and rate for the mailbox keys so residents can copy their keys if they desire.

SEVENTH ORDER OF BUSINESS	Discussion of Haul Road Drainage
Maintenance
Mr. Robinson stated that this is in regard to the area commonly referred to as the Champlain drainage swale. There is only one feed coming from the stormwater pipe from the Amelia Concourse CDD wetlands. Some of it flows to the north to the wetland by the roundabout and the rest flows south to where Champlain bends and then flows into the wetland. That wetland is connected by a culvert under the haul road that currently has some minor blockage. Critter Pro will be cleaning the culvert out. They will also be bringing a drone out to inspect a major waterway that runs north of 200 out to the marsh as there is a series of beavers
April 15, 2025	Amelia Walk CDD

that keep coming back. Mr. Robinson noted the haul road drainage swale needs to be cleaned, but the question is whether it should be made deeper and take the high spot out.
Mr. Cook stated that it needs to be dug out.
Mr. Yuro recommended getting some elevation shots via a survey first, because if the area the water is supposed to flow to is higher, making the swale deeper is not going to help. His firm can do topographic surveys.
The Board directed Mr. Yuro to perform the survey.

EIGHTH ORDER OF BUSINESS	Discussion of Well Irrigation Installation
Mr. Robinson reminded the Board that they previously approved installing a well for irrigation water at an amount not to exceed $75,000. The quotes are coming in between $57,000 and $66,000. If the permit for the well does not get approved, the District will continue to rely on JEA for irrigation water. The front entrance to Phase IV has a significant unknown water pressure issue and JEA has been authorized to dig to figure out what the issue is.

NINTH ORDER OF BUSINESS	Update on Phase 4 and 5 Landscape
Projects
	A.	Hydroseeding
Mr. Robinson stated that there are multiple areas on Poplar Breeze that need hydroseeding that equal to about an acre. Area 47 needs a touch up.
Mr. Swan asked about the area on Fallen Leaf near the mailboxes.
Mr. Robinson responded that if the grass in that area is not Bahia, it will require a different quote.
Pam Dawson stated that Dr. Clem walked area 46 and suggested planting grasses and provided a list of 10 different plants that can be installed to slow the water down. She also commented that Bahia cannot survive if it’s wet all the time.
Mr. Robinson stated that grass needs to be installed in area 46 to prevent erosion into the drainage swale. He suggested the District buying the shrubs and having residents do the install.
Ms. Murphy asked Mr. Glynn to work with Ms. Mullins on coming up with a list of plants to purchase. Ms. Murphy also stated her preference for not installing Bahia grass in areas 45 and 46 and instead follow Dr. Clem’s recommendations.
April 15, 2025	Amelia Walk CDD

Mr. Laughlin asked that the number of plants and the quote for the plants be included in the next agenda package for consideration during the next meeting.

	A.	Stonehurst & Fall River East Side (Area #41)
Pam Dawson stated that JEA has marked area 41 for a meter to be installed and the tap has already been installed.
Mr. Robinson recommended just having on JEA meter connecting irrigation systems for area 62 depending on what the costs would be.
Pam Dawson stated that she asked around and received an estimate of around $8,600 just to drill under the road, so it would be the most expensive way to combine the two.
Mr. Robinson stated that he would like Ms. Mullins to drive that project as it needs to be done by District staff.
Pam Dawson presented proposals for area 41 on the east side of Stonehurst from The Greenery and Designs by Sheri. Ms. Dawson noted the proposal from Designs by Sheri was about $1,500 less than The Greenery’s and contains Florida-friendly landscape and gold-level recognized by the University of Florida. There will be no spraying or fertilizing for sod and there is a six-month warranty on the plants. The Greenery’s proposal contains sod, which is not drought tolerant. The Greenery’s proposal does not include a backflow.
Ms. Murphy stated her preference for proceeding with the proposals from Designs by Sheri, however she does not think the funds are available to do both areas at this time.
Mr. Robinson expressed concern with approving the landscaping proposals given the future expenses related to the road project.

	A.	Stonehurst & Fall River West Side (Area #62)
This item was deferred.
April 15, 2025	Amelia Walk CDD

TENTH ORDER OF BUSINES	Dicussion of Capital Reserve Planning and the Fiscal Year 2026 Budget
Mr. Laughlin informed the Board that the fiscal year 2026 budget will be on the May agenda for approval. The current rough draft does not include an increase in assessments.
Mr. Robinson stated that one of the variables for the budget are the black base road repairs that are needed. He has also asked staff to increase a few line items due to them running over budget for multiple years in a row. He would like the bottom line to stay even.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Will Knudsen questioned the low water pressure comments as he’s never had any low water pressure issues.
Mr. Robinson stated that the irrigation system has a water pressure issue, but the cause is unknown. Predominantly people in phase 4 have voiced that they think there is a water pressure issue.
Mr. Laughlin added that the developer of the Hidden Lake development had previously requested to tie into the District’s utilities and residents were against it and commented that there are already pressure issues that could be made worse.
Rick Kier commented that he appreciates the sidewalk repairs that were done, however as someone who has poured thousands of feet of sidewalks, the contractor who did the work would be rated a 4 out of 10 on quality of the finish of the concrete. The concrete is uneven, and the forms were one bind material instead of two bind material, which causes wavy sidewalks. He offered to volunteer his time in the future when the services are needed again. Next, Mr. Kiev asked for clarification on what is going on with the fountain in the pond near his home on Stonehurst.
Mr. Robinson responded that in the last six months the fountain has been off more than it’s been on due to multiple issues. A new motor has been paid for because it wasn’t covered under warranty, however it will likely be another month before the manufacturer will look at it.
Rick Kier asked who is responsible for weeding in the community and asked what the schedule is.
Mr. Laughlin responded that BrightView is responsible. He offered to send Mr. Kier the detailed scope of work.
April 15, 2025	Amelia Walk CDD

Don DeCanio stated that he was hoping the engineer would be asked to look at the pothole on Berryessa because it’s easier to do now when an adjacent area is being done. He also stated that months ago he asked for a depression in the road to be inspected between Majestic Walk Boulevard and the far end of Champlain where it looks like the road was added onto for phases 4 and 5 and has not heard an update on it.
Mr. Yuro stated that he believes it was determined that the area between Majestic Walk Boulevard and Champlain was not significant enough to be addressed at the time and he does not think it’s gotten any worse.
Mr. Laughlin stated that he would get with Ms. Mullins on doing a cold patch.
Next, Don DeCanio stated that last year the District paid to have area 47 and an area on Apple Canyon hydroseeded, however it wasn’t done quite to satisfaction, so they were going to come back to touch it up. He asked when that touch up will occur.
Mr. Laughlin stated that they came back out and leveled out some areas. He will look into when that was done.
Mike O’Larte stated that he was stunned when the $8,000 amount for boring under the roadway was given. He has been involved in a ton of directional boring projects and this property should be easy.
Mr. Laughlin stated that in his experience boring has been very expensive for irrigation in particular.
Rick Kier asked what went wrong with the previous road repair.
Mr. Laughlin responded that he would speak with him after the meeting as it is a lengthy explanation.

TWELFTH ORDER OF BUSINESS	Supervisor Requests
Mr. Jentz asked that next time concrete work in the community, Robbie Dallapiazza be considered.

THIRTEENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.
April 15, 2025	Amelia Walk CDD

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 20, 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
April 30,2025

	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-23
	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
April 30, 2025

	General Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds				
Assets:								
Cash:								
Operating Account-Wells Fargo Bank	$	55,076	$	-	$	-	$	55,076				
Operating Account-Seacoast Bank	$	55,454	$	-	$	-	$	55,454				
Capital Projects Account	$	-	$	-	$	-	$	-				
Accounts Receivable	$	13,538	$	-	$	-	$	13,538				
Due from Capital Projects	$	43,851	$	-	$	-	$	43,851				
Due from Debt Service	$	12,582	$	-	$	-	$	12,582				
Due from General Fund	$	-	$	-	$	-	$	-				
Due from Future Bond Issue	$	-	$	-	$	-	$	-				
Due from Other	$	-	$	-	$	-	$	-				
Prepaid Expenses	$	-	$	-	$	-	$	-				
Electric Deposits	$	2,015	$	-	$	-	$	2,015				
Investments:								
US Bank Custody	$	350,588	$	-	$	-	$	350,588					
State Board of Administration	$	-	$	-	$	540,347	$	540,347					
Series 2012								
Reserve	$	-	$	60,861	$	-	$	60,861					
Revenue	$	-	$	175,136	$	-	$	175,136					
Prepayment	$	-	$	7,574	$	-	$	7,574					
Series 2016								
Reserve	$	-	$	177,450	$	-	$	177,450					
Revenue	$	-	$	186,449	$	-	$	186,449					
Prepayment	$	-	$	29,261	$	-	$	29,261					
Construction	$	-	$	-	$	1,554	$	1,554					
Series 2018								
Reserve	$	-	$	330,680	$	-	$	330,680					
Revenue	$	-	$	460,787	$	-	$	460,787					
Prepayment	$	-	$	84,386	$	-	$	84,386					
Construction	$	-	$	-	$	934	$	934					
Series 2018-3B								
Reserve	$	-	$	559,650	$	-	$	559,650					
Revenue	$	-	$	523,003	$	-	$	523,003					
Prepayment	$	-	$	82,427	$	-	$	82,427					
Construction	$	-	$	-	$	2,144	$	2,144					
Series 2023								
Cap Interest	$	-	$	2,767	$	-	$	2,767				
Revenue	$	-	$	98,191	$	-	$	98,191				
Prepayment	$	-	$	9,420	$	-	$	9,420				
Construction	$	-	$	-	$	61,754	$	61,754				
Total Assets	$	533,104	$	2,788,042	$	606,733	$	3,927,878	

Liabilities:								
Accounts Payable	$	18,152	$	-	$	-	$	18,152					
Deposit-Office Lease	$	200	$	-	$	-	$	200					
Due to General Fund	$	-	$	12,582	$	43,851	$	56,433					
Total Liabilites	$	18,352	$	12,582	$	43,851	$	74,785					

Fund Balance:
Nonspendable:
Prepaid Items	$	2,015	

$	-	

$	-	

$	2,015					
Restricted for:								
Debt Service - Series 2012	$	-	$	242,539	$	-	$	242,539					
Debt Service - Series 2016	$	-	$	391,447	$	-	$	391,447					
Debt Service - Series 2018	$	-	$	871,680	$	-	$	871,680					
Debt Service - Series 2018-3B	$	-	$	1,160,331	$	-	$	1,160,331				
Debt Service - Series 2023	$	-	$	109,462	$	-	$	109,462				
Capital Projects - Series 2016	$	-	$	-	$	1,554	$	1,554				
Capital Projects - Series 2018	$	-	$	-	$	934	$	934				
Capital Projects - Series 2018-3B	$	-	$	-	$	2,144	$	2,144				
Capital Projects - Series 2023	$	-	$	-	$	61,754	$	61,754				
Assigned for: Capital Reserves	
$	-	
$	-	$	496,496	$	496,496						
Unassigned	$	512,737	$	-	$	-	$	512,737						
Total Fund Balances	$	514,752	$	2,775,460	$	562,882	$	3,853,093				
								
Total Liabilities & Fund Balance	$	533,104	$	2,788,042	$	606,733	$	3,927,878				
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$ 1,000,785	$	1,000,785	$	997,735	$	(3,050)	
Interlocal Agreement	$	27,076	$	27,076	$	29,076	$	2,000	
Interest Income	$	3,825	$	2,231	$	9,931	$	7,699	
Other Income-Clubhouse	$	500	$	292	$	4,564	$	4,272	
Other Income-Comcast	$	10,614	$	6,192	$	-	$	(6,192)	
Other Income-Non Resident User Fees	$	-	$	-	$	2,000	$	2,000	
Other Income-Insurance Proceeds	$	-	$	-	$	4,438	$	4,438	
Total Revenues	$ 1,042,801	$	1,036,576	$ 1,047,743	$	11,167	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	6,200	$	800	
FICA Expense	$	842	$	491	$	474	$	17	
Engineering Fees	$	10,000	$	5,833	$	20,118	$	(14,284)	
Assessment Roll Administration	$	5,250	$	5,250	$	5,250	$	-	
Dissemination	$	3,675	$	2,144	$	3,094	$	(950)	
Dissemination-Amortization Schedules	$	1,200	$	700	$	1,500	$	(800)	
Trustee Fees	$	18,040	$	10,523	$	13,684	$	(3,161)	
Arbitrage	$	2,400	$	1,400	$	1,200	$	200	
Attorney Fees	$	50,000	$	29,167	$	36,134	$	(6,967)	
Annual Audit	$	4,000	$	2,333	$	-	$	2,333	
Management Fees	$	56,261	$	32,819	$	32,819	$	0	
Information Technology	$	840	$	490	$	490	$	0	
Website Maintenance	$	420	$	245	$	245	$	(0)	
Travel & Per Diem	$	500	$	292	$	-	$	292	
Telephone	$	700	$	408	$	489	$	(81)	
Postage	$	500	$	292	$	532	$	(241)	
Printing	$	1,000	$	583	$	367	$	217	
Insurance	$	11,829	$	11,829	$	11,006	$	823	
Legal Advertising	$	5,500	$	3,208	$	228	$	2,980	
Other Current Charges	$	2,700	$	1,575	$	1,244	$	331	
Office Supplies	$	100	$	58	$	1	$	57	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$  187,932	$	116,816	$  135,250	$	(18,434)	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

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

$	175,000	$
$	2,650	$
$	28,620	$
$	8,684	$
$	12,000	$
$	16,670	$

102,083
1,546
16,695
5,066
7,000
9,724

$	85,682	$
$	-	$
$	16,926	$
$	3,306	$
$	1,108	$
$	9,724	$

16,401
1,546
(231)
1,760
5,892
(0)

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

$	60,000	$
$	18,309	$
$	8,500	$
$	12,000	$

35,000
10,680
4,958
7,000

$	38,206	$
$	9,590	$
$	8,403	$
$	9,680	$
$

(3,206)
1,091
(3,444)
(2,680)
-

Utilities Electric Streetlighting
Water & Wastewater

$	35,000	$
$	42,000	$
$	75,000	$

20,417
24,500
43,750
$

$	12,651	$
$	22,609	$
$	37,456	$
$
-

7,766
1,891
6,294
-

$	-

4,268
(8,880)
(90)
-
24
0
2,846
462
(83)
-

Reserves
Capital Reserves (Transfer out to CRF)

$	185,000	$

185,000

$	185,000	$	-
$	-

(1) Transfer of excess revenues from the Series 2016, 2018, 2018B Special Assessment Bonds.
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$  111,206	$	111,206	$	109,068	$	(2,138)	
Assessments - Prepayments	$	-	$	-	$	7,574	$	7,574	
Interest	$	-	$	-	$	4,129	$	4,129	
Total Revenues	$ 111,206	$	111,206	$	120,772	$	9,566	
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)		$	73,134		
Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$  (14,069)		$	73,134		
					
Fund Balance - Beginning	$ 107,368		$169,405		
					
Fund Balance - Ending	$	93,298		$	242,539		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	187,055	$	187,055	$	180,983	$	(6,073)	
Assessments - Prepayments	$	-	$	-	$	28,762	$	28,762	
Interest	$	-	$	-	$	7,856	$	7,856	
Total Revenues	$	187,055	$	187,055	$	217,600	$	30,545	
Expenditures:					
Interest - 11/1	$	65,675	$	65,675	$	65,675	$	-	
Principal - 11/1	$	45,000	$	45,000	$	45,000	$	-	
Interest - 2/1	$	-	$	-	$	75	$	(75)	
Special Call - 11/1	$	-	$	-	$	20,000	$	(20,000)	
Special Call - 2/1	$	-	$	-	$	5,000	$	(5,000)	
Interest - 5/1	$	64,438	$	-	$	-	$	-	
Special Call - 5/1	$	-	$	-	$	-	$	-	
Total Expenditures	$	175,113	$	110,675	$	135,750	$	(25,075)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,943		$	81,850		
Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(80,982)	$	(80,982)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(80,982)	$	(80,982)	
					
Net Change in Fund Balance	$	11,943		$	869		
					
Fund Balance - Beginning	$	187,805		$390,579		
					
Fund Balance - Ending	$	199,748		$	391,447		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	453,911	$	453,911	$	440,924	$	(12,987)	
Interest	$	-	$	-	$	15,619	$	15,619	
Total Revenues	$	453,911	$	453,911	$	540,929	$	87,018	
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 - 2/1	$	-	$	-	$	66	$	(66)	
Special Call - 2/1	$	-	$	-	$	5,000	$	(5,000)	
Interest - 5/1	$	155,163	$	-	$	-	$	-	
Total Expenditures	$	467,825	$	312,663	$	322,728	$	(10,066)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(13,914)		$	218,201		
Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$  (110,210)	$  (110,210)	
Total Other Financing Sources/(Uses)	$	-	$	-	$  (110,210)	$  (110,210)	
					
Net Change in Fund Balance	$	(13,914)		$	107,992		
					
Fund Balance - Beginning	$	418,416		$	763,688		
					
Fund Balance - Ending	$	404,503		$	871,680		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual				
	Budget	Thru 04/30/25	Thru 04/30/25	Variance			
Revenues:					
Assessments - Tax Roll	$	520,619	$	520,619	$	501,826	$	(18,793)			
Assessments - Prepayments	$	-	$	-	$	112,207	$	112,207			
Interest	$	-	$	-	$	22,089	$	22,089			
Total Revenues	$	520,619	$	520,619	$	636,122	$	115,503	
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)	
Special Call - 2/1	$	-	$	-	$	35,000	$	(35,000)	
Interest - 2/1	$	-	$	-	$	467	$	(467)	
Interest - 5/1	$	181,956	$	-	$	-	$	-	
Special Call - 5/1	$	-	$	-	$	-	$	-	
Total Expenditures	$	506,975	$	325,019	$	390,486	$	(65,467)	
					
Excess (Deficiency) of Revenues over Expendit	$	13,644		$	245,636		
Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$  (137,696)	$  (137,696)	
Total Other Financing Sources/(Uses)	$	-	$	-	$  (137,696)	$  (137,696)	
					
Net Change in Fund Balance	$	13,644		$	107,940		
					
Fund Balance - Beginning	$	459,077		$ 1,052,392		
					
Fund Balance - Ending	$	472,721		$ 1,160,331		
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	102,229	$	102,229	$	96,883	$	(5,346)	
Assessments - Prepayments	$	-	$	-	$	12,219	$	12,219	
Interest	$	-	$	-	$	1,628	$	1,628	
Total Revenues	$	102,229	$	102,229	$110,729	$	8,501	
Expenditures:					
Interest - 11/1	$	35,878	$	-	$	-	$	-	
Principal - 5/1	$	30,000	$	-	$	4,000	$	(4,000)	
Interest - 5/1	$	35,878	$	-	$	35,465	$	(35,465)	
Special Call - 11/1	$	35,000	$	-	$	41,000	$	(41,000)	
Total Expenditures	$	136,755	$	-	$	80,465	$	(80,465)	
					
Excess (Deficiency) of Revenues over Expendit	$	(34,526)		$	30,264		
					
Net Change in Fund Balance	$	(34,526)		$	30,264		
					
Fund Balance - Beginning	$	75,918		$	79,197		
					
Fund Balance - Ending	$	41,392		$	109,462		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	5,180	$	5,180	
Total Revenues	$	-	$	-	$	5,180	$	5,180	
Expenditures:					
Capital Outlay	$	185,000	$	107,917	$	81,048	$	26,869	
Total Expenditures	$	185,000	$  107,917	$	81,048	$	26,869	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$	(75,868)		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	185,000	$	185,000	$	513,887	$	328,887	
Total Other Financing Sources (Uses)	$	185,000	$  185,000	$	513,887	$	328,887	
					
Net Change in Fund Balance	$	-		$	438,020		
					
Fund Balance - Beginning			$58,477		
					
Fund Balance - Ending			$	496,496		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	32	

$	32			
Total Revenues	$	-	$	-	$	32	$	32			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	32				
					
Net Change in Fund Balance	$	-	$	32				
					
Fund Balance - Beginning	$	1,522				
					
Fund Balance - Ending	$	1,554				
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	19	

$	19	
Total Revenues	$	-	$	-	$	19	$	19	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	19		
			
Net Change in Fund Balance	$	-	$	19		
			
Fund Balance - Beginning	$	915		
			
Fund Balance - Ending	$	934		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	44	

$	44	
Total Revenues	$	-	$	-	$	44	$	44	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	44		
			
Net Change in Fund Balance	$	-	$	44		
			
Fund Balance - Beginning	$	2,100		
			
Fund Balance - Ending	$	2,144		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/25	Thru 04/30/25	Variance	
Revenues			
Interest	$	-	$	-	$	2,964	$	2,964	
Total Revenues	$	-	$	-	$	2,964	$	2,964	
Expenditures:			
Capital Outlay	$	-	$	-	$	(3,263)	$	3,263	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	(3,263)	$	3,263	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	6,227		
Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	6,227		
			
Fund Balance - Beginning	$	55,528		
			
Fund Balance - Ending	$	61,754		
Amelia Walk
Community Development District Month to Month
FY 2025

	Adopted Budget	Oct-24	Nov-24	Dec-24	Jan-25	Feb-25	Mar-25	Apr-25	May-25	Jun-25	Jul-25	Aug-25	Sep-25	Total						
Revenues:										
Assessments - Tax Roll	$1,000,785	$	-	$  117,969	$  821,611  $	21,765  $	14,035  $	9,130  $	13,225  $	-	$	-	$	-	$	-	$	-	$  997,735						
Interlocal Agreement	$27,076	$	-	$	15,538	$	-	$	-	$	-	$	-	$	13,538  $	-	$	-	$	-	$	-	$	-	$	29,076						
Interest Income	$3,825	$	-	$	6	$	58  $	2,663  $	2,343  $	2,528  $	2,332  $	-	$	-	$	-	$	-	$	-	$	9,931						
Other Income-Clubhouse	$500	$	-	$	1,217	$	506  $	710  $	-	$	1,458  $	673  $	-	$	-	$	-	$	-	$	-	$	4,564						
Other Income-Comcast	$10,614	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-					
Other Income-Non Resident User Fees		$	-	$	2,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000					
Other Income-Insurance Proceeds		$	-	$	-	$	-	$	-	$	4,438  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,438					
Total Revenues	$  1,042,801	$	-	$  136,730	$  822,175	$	25,138	$	20,816	$	13,116	$	29,768	$	-	$	-	$	-	$	-	$	-	$ 1,047,743		
Expenditures:										
General & Administrative:										
Supervisor Fees	$12,000	$	800	$	800	$	1,000	$	600	$	1,000	$	1,000	$	1,000	$	-  $	-  $	-  $	-  $	-  $	6,200	
FICA Expense	$842	$	61	$	61	$	77	$	46	$	77	$	77	$	77	$	-  $	-  $	-  $	-  $	-  $	474	
Engineering Fees	$10,000	$	4,208	$	1,485	$	1,733	$	4,373	$	1,980	$	2,875	$	3,465	$	-  $	-  $	-  $	-  $	-  $	20,118	
Assessment Roll Administration	$5,250	$	5,250	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	5,250	
Dissemination	$3,675	$	306	$	306	$	306	$	306	$	306	$	306	$	1,256	$	-  $	-  $	-  $	-  $	-  $	3,094	
Dissemination-Amortization Schedules	$1,200	$	950	$	-	$	-	$	550	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	1,500	
Trustee Fees	$18,040	$	-	$	-	$	4,256	$	-	$	4,041	$	5,388	$	-	$	-  $	-  $	-  $	-  $	-  $	13,684	
Arbitrage	$2,400	$	-	$	-	$	600	$	-	$	-	$	-	$	600	$	-  $	-  $	-  $	-  $	-  $	1,200	
Attorney Fees	$50,000	$	6,232	$	6,241	$	3,664	$	5,821	$	5,095	$	4,581	$	4,500	$	-  $	-  $	-  $	-  $	-  $	36,134	
Annual Audit	$4,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$56,261	$	4,688	$	4,688	$	4,688	$	4,688	$	4,688	$	4,688	$	4,688	$	-  $	-  $	-  $	-  $	-  $	32,819	
Information Technology	$840	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	-  $	-  $	-  $	-  $	-  $	490	
Website Maintenance	$420	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	-  $	-  $	-  $	-  $	-  $	245	
Travel & Per Diem	$500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-	
Telephone	$700	$	108	$	58	$	65	$	62	$	40	$	90	$	65	$	-  $	-  $	-  $	-  $	-  $	489	
Postage	$500	$	39	$	8	$	84	$	158	$	112	$	70	$	62	$	-  $	-  $	-  $	-  $	-  $	532	
Printing	$1,000	$	17	$	77	$	66	$	55	$	50	$	65	$	37	$	-  $	-  $	-  $	-  $	-  $	367	
Insurance	$11,829	$	11,006	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	11,006	
Legal Advertising	$5,500	$	-	$	-	$	-	$	-	$	-	$	228	$	-	$	-  $	-  $	-  $	-  $	-  $	228	
Other Current Charges	$2,700	$	171	$	137	$	242	$	183	$	203	$	171	$	137	$	-  $	-  $	-  $	-  $	-  $	1,244	
Office Supplies	$100	$	-	$	0	$	0	$	0	$	0	$	0	$	0	$	-  $	-  $	-  $	-  $	-  $	1	
Dues, Licenses & Subscriptions	$175	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	187,932	$	34,116	$	13,967	$	16,886	$	16,947	$	17,697	$	19,644	$	15,993	$	-  $	-  $	-  $	-  $	-  $  135,250	

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

Adopted Budget	Oct-24	Nov-24	Dec-24	Jan-25	Feb-25	Mar-25	Apr-25	May-25	Jun-25	Jul-25	Aug-25	Sep-25	Total	
Operations & Maintenance														
Contract Services
Landscaping & Fertilization Maintenance	
$175,000	
$	12,002	
$	12,836	
$	12,002	
$	12,002	
$	12,002	
$	12,836	
$	12,002	
$	-  $	-  $	-  $	-  $	-  $	85,682					
Fountain Maintenance	$2,650	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-					
Lake Maintenance	$28,620	$	2,418	$	2,418	$	2,418	$	2,418	$	2,418	$	2,418	$	2,418	$	-  $	-  $	-  $	-  $	-  $	16,926					
Security	$8,684	$	453	$	453	$	453	$	573	$	458	$	458	$	458	$	-  $	-  $	-  $	-  $	-  $	3,306					
Refuse	$12,000	$	159	$	159	$	158	$	157	$	158	$	159	$	159	$	-  $	-  $	-  $	-  $	-  $	1,108					
Management Company	$16,670	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	-  $	-  $	-  $	-  $	-  $	9,724					
Subtotal Contract Services	$	243,624	$	16,421	$	17,255	$	16,419	$	16,540	$	16,425	$	17,261	$	16,426	$	-  $	-  $	-  $	-  $	-  $  116,747					
Repairs and Maintenance
Repairs & Maintenance	
$60,000	
$	11,301	
$	5,492	
$	3,221	
$	10,322	
$	2,588	
$	1,776	
$	3,507	
$	-  $	-  $	-  $	-  $	-  $	38,206					
Landscaping Extras (Flowers & Mulch)	$18,309	$	4,795	$	-	$	-	$	4,795	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	9,590					
Irrigation Repairs	$8,500	$	3,907	$	-	$	3,297	$	-	$	348	$	-	$	850	$	-  $	-  $	-  $	-  $	-  $	8,403					
Speed Control	$12,000	$	1,220	$	1,632	$	1,428	$	1,512	$	1,728	$	1,296	$	864	$	-  $	-  $	-  $	-  $	-  $	9,680					
Subtotal Repairs and Maintenance	$	98,809	$	21,223	$	7,124	$	7,946	$	16,629	$	4,664	$	3,072	$	5,221	$	-  $	-  $	-  $	-  $	-  $	65,879					

Utilities
Electric	

$35,000	

$	1,920	

$	1,915	

$	1,583	

$	1,888	

$	1,907	

$	1,626	

$	1,812	

$	-  $	-  $	-  $	-  $	-  $	12,651					
Streetlighting	$42,000	$	3,180	$	3,180	$	3,180	$	3,259	$	3,270	$	3,270	$	3,270	$	-  $	-  $	-  $	-  $	-  $	22,609					
Water & Wastewater	$75,000	$	8,781	$	4,619	$	3,337	$	1,456	$	4,140	$	2,335	$	12,788	$	-  $	-  $	-  $	-  $	-  $	37,456					
Subtotal Utilities	$	152,000	$	13,882	$	9,714	$	8,100	$	6,603	$	9,316	$	7,230	$	17,870	$	-  $	-  $	-  $	-  $	-  $	72,716					

Amenity Center
Insurance	

$40,000	

$	35,732	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	35,732					
Pool Maintenance	$15,000	$	3,102	$	2,267	$	3,183	$	831	$	2,771	$	3,032	$	2,444	$	-  $	-  $	-  $	-  $	-  $	17,630					
Pool Permit	$300	$	-	$	-	$	-	$	-	$	-	$	-	$	265	$	-  $	-  $	-  $	-  $	-  $	265					
Amenity Management	$81,900	$	6,825	$	6,825	$	6,825	$	6,825	$	6,825	$	6,825	$	6,825	$	-  $	-  $	-  $	-  $	-  $	47,775					
Cable TV/Internet/Telephone	$6,000	$	477	$	477	$	477	$	511	$	511	$	511	$	511	$	-  $	-  $	-  $	-  $	-  $	3,476					
Janitorial Service	$12,736	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	-  $	-  $	-  $	-  $	-  $	7,429					
Special Events	$10,000	$	645	$	8	$	1,348	$	-	$	-	$	-	$	987	$	-  $	-  $	-  $	-  $	-  $	2,988					
Decorations-Holiday	$4,000	$	548	$	1,312	$	-	$	12	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	1,871					
Facility Maintenance (including Fitness Equip)	$5,500	$	220	$	726	$	468	$	261	$	1,186	$	165	$	267	$	-  $	-  $	-  $	-  $	-  $	3,291					
Lease	$0	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-					
Subtotal Amenity Center	$	175,436	$	48,609	$	12,676	$	13,363	$	9,501	$	12,354	$	11,595	$	12,360	$	-  $	-  $	-  $	-  $	-  $  120,457					
														
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	$  100,135	$	46,768	$	45,829	$  234,273	$	42,760	$	39,158	$	51,877	$	-  $	-  $	-  $	-  $	-  $  560,799					
														
Total Expenditures	$  1,042,801	$  134,251	$	60,735	$	62,715	$  251,219	$	60,457	$	58,802	$	67,870	$	-  $	-  $	-  $	-  $	-  $  696,049					
														
Excess (Deficiency) of Revenues over Expenditures	$	-	$ (134,251)	$	75,995	$  759,460	$ (226,081)	$  (39,641)	$  (45,686)	$  (38,102)	$	-  $	-  $	-  $	-  $	-  $  351,695					
Other Financing Sources/Uses:														
Transfer In/(Out)		$	-	$	-	$	-	$	-	$  328,887	$ (328,887)	$	-	$	-  $	-  $	-  $	-  $	-  $	-					
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$  328,887	$ (328,887)	$	-	$	-  $	-  $	-  $	-  $	-  $	-					
														
Net Change in Fund Balance	$	-	$ (134,251)	$	75,995	$  759,460	$ (226,081)	$  289,246	$ (374,573)	$  (38,102)	$	-  $	-  $	-  $	-  $	-  $  351,695					
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)	
	February 1, 2025 (Special Call)	($20,000.00)	
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)	($5,000.00)	
Current Bonds Outstanding		$5,860,000.00	

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)	
	February 1, 2025 (Special Call)	($35,000.00)	
Current Bonds Outstanding		$6,850,000.00	
			
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

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	
02/07/25	Distribution #6	$34,088.59	681.7718367	$668.14	$32,738.68	$14,034.66	$1,534.21	$2,545.80	$6,202.27	$7,058.95	$1,362.80	$31,375.89	
03/12/25	Distribution #7	$21,951.62	$219.52	$434.64	$21,297.46	$9,129.95	$998.05	$1,656.12	$4,034.76	$4,592.05	$886.54	$20,410.93	
04/08/25	Distribution #8	$30,577.92	$0.00	$611.56	$29,966.36	$12,846.20	$1,404.29	$2,330.22	$5,677.06	$6,461.19	$1,247.40	$28,718.96	
04/08/25	INTEREST	$0.00	$0.00	$0.00	$883.20	$378.62	$41.39	$68.68	$167.32	$190.43	$36.76	$846.44	
	TOTAL	$ 2,491,846.49	$	95,358.03	$ 69,952.77	$ 2,327,418.89	$ 997,734.90	$  109,068.10	$  180,982.78	$	440,924.45	$ 501,826.06	$  96,882.62	$ 2,230,536.29	

C.
Amelia Walk
Community Development District

Check Run Summary
May 20, 2025

SEACOAST BANK
04/10/25	458-461	$25,019.97	
04/17/25	462-466	$4,722.25	
04/23/25	467-472	$13,932.19	
04/30/25	473-480	$24,844.51	
05/08/25	481-486	$36,828.28	
Total		$105,347.20	

Page 17
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	18
*** CHECK NOS. 000458-050000	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	#
4/10/25 00276	4/01/25 9293868	202504 320-57200-46200	*	12,002.00
MAINT 04/25
BRIGHTVIEW LANDSCAPE SERVICES	12,002.00 000458
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/25 00003	3/01/25 88168395 202503 310-51300-42000	*	22.02
DELIVERY THRU 03/21/25
FEDEX	22.02 000459
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/25 00001	4/01/25 355	202504 320-57200-34700	*	1,389.17
CONTRACT ADMIN 04/25
4/01/25 355	202504 320-57200-34001	*	6,825.00
FACILITY MGMT 04/25
4/01/25 355	202504 320-57200-34200	*	1,061.33
JANITORIAL 04/25
GOVERNMENTAL MANAGEMENT SERVICES	9,275.50 000460
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/25 00036	4/02/25 31240504 202503 320-57200-43100	*	3,720.45
SVCS 03/25
JEA	3,720.45 000461
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/25 00175	4/15/25 31	202504 310-51300-31200	*	950.00
AMORTIZATION SCHEDULE
DISCLOSURE SERVICES LLC	950.00 000462
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/25 00309	4/09/25 12511283 202504 320-57200-62000	*	45.00
BACKFLOW CERT TEST 04/25
FIRE SPRINKLER SERVICES LLC	45.00 000463
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/25 00167	4/17/25 45-BID-7 202504 320-57200-54000	*	265.00
PERMIT #45-60-00143
FLORIDA DEPARTMENT OF HEALTH	265.00 000464
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/25 00258	4/10/25 7033069	202504 320-57200-46500	*	587.25
SUPPLIES 04/25
HAWKINS, INC.	587.25 000465
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/25 00300	4/10/25 3747	202503 310-51300-31100	*	2,875.00
SVCS 03/25
YURO & ASSOCIATES, LLC	2,875.00 000466
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/25 00172	5/01/25 6308165	202505 320-57200-34501	*	458.36
SVCS 05/25
BATES SECURITY LLC	458.36 000467
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/25 00309	4/18/25 12513572 202504 320-57200-62000	*	650.81
REPAIR 04/25
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	19
*** CHECK NOS. 000458-050000	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	#
4/18/25 12513581 202504 320-57200-62000	*	970.00
REPLACEMENT 04/25
FIRE SPRINKLER SERVICES LLC	1,620.81 000468
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/25 00001	4/01/25 354	202504 310-51300-34000	*	4,688.42
MGMT FEE 04/25
4/01/25 354	202504 310-51300-35101	*	35.00
WEBSITE ADMIN 04/25
4/01/25 354	202504 310-51300-35100	*	70.00
INFORMATION TECH 04/25
4/01/25 354	202504 310-51300-31200	*	306.25
DISSEMINATION AGENT SVCS
4/01/25 354	202504 310-51300-51000	*	.18
OFFICE SUPPLIES 04/25 4/01/25 354	202504
POSTAGE 04/25 4/01/25 354	202504
COPIES 04/25 4/01/25 354	202504
TELEPHONE 04/25
GOVERNMENTAL MANAGEMENT SERVICES	5,242.09 000469
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/25 00263	4/15/25 12026	202503 310-51300-31500	*	4,328.85
SVCS 03/25
4/15/25 12027	202503 310-51300-31500	*	252.00
SVCS 03/25
KILINSKI VAN WYK PLLC	4,580.85 000470
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/25 00115	4/23/25 14080	202504 320-57200-34504	*	216.00
TRAFFIC CONTROL 04/25
KELLAM EDWARD PAOLILLO	216.00 000471
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/25 00055	4/11/25 440	202503 320-57200-62000	*	1,689.20
FACILITY MAINT 03/25
4/11/25 440	202503 320-57200-62000	*	124.88
MAINT SUPPLIES 03/25

THRU 04/17/2025
1,811.90

SVCS 04/25 DROP 2 PINES
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	20
*** CHECK NOS. 000458-050000	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	#
4/24/25 9325952	202504 320-53800-60000	*	1,571.43
SVCS 04/25 DROP 2 PINES
4/24/25 9325952	202504 300-20700-10000	*	1,571.43- SVCS 04/25 DROP 2 PINES
4/28/25 6247379	202504
SVCS 04/25 5/01/25 9328910	202505
MAINT 05/25
BRIGHTVIEW LANDSCAPE SERVICES	14,423.43 000474
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/25 00277	3/25/25 3217	202504 320-57200-46400	*	1,492.33
POOL SVCS 04/25
CBUSS ENTERPRISES	1,492.33 000475
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/25 00156	4/21/25 0350808- 202505 320-57200-41050	*	510.98
SVCS 05/25
COMCAST (AUTO PAY)	510.98 000476
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/25 00015	4/30/25 27355	202504 310-51300-31600	*	600.00
SERIES 2012 ARBITRAGE
GRAU AND ASSOCIATES	600.00 000477
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/25 00258	4/24/25 7047353	202504 320-57200-46500	*	484.00
SUPPLIES 04/25
HAWKINS, INC.	484.00 000478
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/25 00115	4/30/25 14097	202504 320-57200-34504	*	432.00
TRAFFIC CONTROL 04/25
KELLAM EDWARD PAOLILLO	432.00 000479
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/25 00312	2/13/25 103701-A 202502 300-13100-10000	*	1,820.00 VIDEO EQUIPMENT 02/25
2/13/25 103701-A 202502 320-53800-60000	*	1,820.00 VIDEO EQUIPMENT 02/25
2/13/25 103701-A 202502 300-20700-10000	*	1,820.00- VIDEO EQUIPMENT 02/25
SHENANDOAH GENERAL CONSTRUCTION LLC	1,820.00 000480
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00018	4/11/25 139025	202504 300-13100-10000	*	7,429.99
INSTALL SOD 04/25
4/11/25 139025	202504 320-53800-60000	*	7,429.99
INSTALL SOD 04/25
4/11/25 139025	202504 300-20700-10000	*	7,429.99- INSTALL SOD 04/25
4/22/25 239977	202504 300-13100-10000	*	705.73
IRRIGATION REPAIRS 04/25
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	21
*** CHECK NOS. 000458-050000	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	#
4/22/25 239977	202504 320-53800-60000	*	705.73
IRRIGATION REPAIRS 04/25
4/22/25 239977	202504 300-20700-10000	*	705.73- IRRIGATION REPAIRS 04/25
DOWN TO EARTH	8,135.72 000481
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
356	202505 310-51300-34000	*	4,688.42
MGMT FEE 05/25
356	202505 310-51300-35101	*	35.00
WEBSITE ADMIN 05/25
356	202505 310-51300-35100	*	70.00
INFO TECH 05/25
356	202505 310-51300-31200	*	306.25
DISSEMINATION AGENT SVCS
356	202505 310-51300-51000	*	.15
OFFICE SUPPLIES 05/25
356	202505 310-51300-42000	*	17.24
POSTAGE 05/25
5/01/25 356	202505 310-51300-42500	*	39.00
COPIES 05/25
5/01/25 356	202505 310-51300-41000	*	59.08
TELEPHONE 05/25
5/01/25 357	202505 320-57200-34700	*	1,389.17
CONTRACT ADMIN 05/25
5/01/25 357	202505 320-57200-34001	*	6,825.00
FACILITY MGMT 05/25
5/01/25 357	202505 320-57200-34200	*	1,061.33
JANITORIAL 05/25
GOVERNMENTAL MANAGEMENT SERVICES	14,490.64 000482
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00036	5/02/25 31240504 202504 320-57200-43100	*	4,046.70
SVCS 04/25
JEA	4,046.70 000483
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00225	5/07/25 11525	202505 320-57200-62000	*	385.00
SVCS 05/25
MASONRY PLUS PROPERTY SERVICES LLC	385.00 000484
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00220	5/06/25 PSI16929 202505 310-51300-60200	*	2,514.72 MAINT 05/25
SOLITUDE LAKE MANAGEMENT	2,514.72 000485
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00314	4/30/25 3945952	202504 300-13100-10000	*	7,255.50
REPAIRS 04/25
4/30/25 3945952	202504 320-53800-60000	*	7,255.50
REPAIRS 04/25
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/13/25	PAGE	22
*** CHECK NOS. 000458-050000	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	#
4/30/25 3945952	202504 300-20700-10000	*	7,255.50- REPAIRS 04/25
TIGRIS AQUATIC SERVICES LLC	7,255.50 000486
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	105,347.20
TOTAL FOR REGISTER	105,347.20

AWLK -AMELIA WALK - SHENNING
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	9293868	
Sunrise FL 33351-4761	Invoice Date:	4/1/2025	
	Cust PO #:		

Job Number	Description	Amount	
346108420	Amelia Walk CDD Exterior Maintenance For April

Total invoice amount Tax amount
Balance due	12,002.00

12,002.00
12,002.00	
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
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.
Payment Stub
Customer Account#: 25249515
Invoice #: 9293868
Invoice Date: 4/1/2025

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092
Invoice

BIii To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 355
Invoice Date: 4/1/25
Due Date: 4/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration -April 2025	001.320.57200.34700		1,389.17	1,389.17	
Facility Management -April 2025	001.320.57200.34001		6,825.00	6,825.00	
Janitorial -April 2025	001.320.57200.34200		i,061.33	1,061.33	

L--1- 3- 2	s				

Total	$9,275.50	
Payments/Credits	$0.00	
Balance Due	$9,275.50	

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 ....................................................	$	138.71
Sewer ...................................................	280.67
Irrigation ...............................................	3,021.07
Other Activities.....................................	280.00
Total New Charges .............................	$	3,720.45
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.

3,720.45

001.320.57200.43100

Please pay $3,720.45 by 04/24/25 to avoid 1.5% late payment charge and service disconnections.

Energy Star commercial dishwashers are 10 percent more water efficient than standard models.

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: 04/02/25
Please pay by 04/24/25 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$3,720.45		

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

42543124050420000000000004000372045010100000000300010
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

Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 02/27/25 - 03/31/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 03/31/25
Service Period: 02/27/25 - 03/31/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 03/31/25

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	45.72	Tier 1 Consumption (1-14 kgal @ $3.81)	26.67
Total Current Irrigation Charges	$
77.22
Total Current Irrigation Charges	$
58.17

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85059 MAJESTIC WALK BV APT IR01

Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 02/27/25 - 03/31/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 03/31/25
Service Period: 02/27/25 - 03/31/25 Service Point:	Commercial - Water
Reading Date: 03/31/25

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	18.90
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	Water Consumption Charge	35.34
Tier 2 Consumption (> 14 kgal @ $4.33)	47.62

Total Current Water Charges	$
54.24
Total Current Irrigation Charges	$	132.47
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 03/03/25 - 04/02/25
Reading Date: 04/02/25
Service Period: 02/27/25 - 03/31/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 03/31/25
Service Point:	Commercial - Water/Sewer

	Basic Monthly Charge	$	75.29		
Basic Monthly Charge	$	31.50	Water Consumption Charge	9.18	
Tier 1 Consumption (1-14 kgal @ $3.81)
Total Current Irrigation Charges	3.81
$	35.31	Total Current Water Charges	$	84.47	
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: 03/03/25 - 04/02/25
Service Point:	Commercial - Water/Sewer
Reading Date: 04/02/25
Service Period: 02/27/25 - 03/31/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 03/31/25

Basic Monthly Charge
$	266.03
Basic Monthly Charge
$	31.50
Sewer Usage Charge	14.64	Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Total Current Sewer Charges	$
280.67
Tier 2 Consumption (> 14 kgal @ $4.33)	43.29

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
128.14
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 02/27/25 - 03/31/25
Reading Date: 03/31/25
Service Address: 85633 FALL RIVER PY APT IR01
Service Point:	Irrigation 2 - Commercial
Service Period: 02/27/25 - 03/31/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 03/31/25

Basic Monthly Charge	$	63.00
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Basic Monthly Charge
$	31.50
Tier 2 Consumption (> 14 kgal @ $4.33)	1,034.86	Tier 1 Consumption (1-14 kgal @ $3.81)	45.72
Total Current Irrigation Charges	$
1,151.21
Total Current Irrigation Charges	$
77.22
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	OTHER ACTIVITIES	
Service Address: 85287 MAJESTIC WALK BLVD Commercial Irrigation Service
Service Period: 03/03/25 - 04/02/25	Reading Date: 04/02/25 Service Point:	Irrigation 1 - Commercial
Basic Monthly Charge	$	75.29
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	1,261.61
Total Current Irrigation Charges	$	1,361.33
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	494,001	810,001	632,001	19,750	
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	5/15/2025	

Description	Amount		
Amortization Schedule
Series 2012A-1 5-1-25 Prepay $20,000	100.00		
Amortization Schedule
Series 2016 5-1-25 Prepay $30,000	250.00		
Amortization Schedule
Series 2018 AA3A 5-1-25 Prepay $85,000	250.00		
Amortization Schedule
Series 2018 AA3B 5-1-25 Prepay $55,000	250.00		
Amortization Schedule
Series 2023 5-1-25 Prepay $9,000

001.310.51300.31200	100.00		

Phone #	E-mail	Total	$950.00	
	Payments/Credits	$0.00	
	Balance Due	$950.00	
Fire Sprinkler Services FL, LLC 9313 Old Kings Road South Jacksonville, FL 32257
904-743-3220

Bill To
Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

www.ﬁresprinklerservices.com
EF20001437 * EF20001079 * FPC17-000156 * CL000090 FED21-000043 * FED21-000044

Code	
Item	
Svc	
Qty	
Unit Price	
Amt	
BFT	Backﬂow Certiﬁcation Test	BF	1	$45.00	$45.00	
GRAND TOTAL	$45.00					

Terms & Conditions
	1.	Scope of Undertaking. Contractor will perform the services described on the front of this Customer Work Order (the Work). No other services are included. The amount payable to the Customer for the Work is based solely upon the value of the services performed and is unrelated to the value of the Customers property and/or the property of others located in/on the premises. Customer makes no guaranty or Warranty that equipment or services supplied by Contractor will detect or avert occurrences or the consequences there from that the equipment or services are designed to detect or avert.
	2.	Equipment Disconnections. Customer is on notice that the system(s)/device(s) listed on the face of this Customer Work Order will be temporarily or permanently disconnected and no longer in service and thus, cannot detect, perform and/or report occurrences or transmit signals.
	3.	Existing System. Where new work is connected to an existing system, any deﬁciencies detected in the existing system during testing or charging of the system are the responsibility of the Customer and are not covered by any warranties that may be applicable to the Work. Customer releases Contractor from any and all claims regarding the existing system and any damage or injury caused by or to the existing system.
	4.	Liquidated Damages. It is impractical and extremely diﬃcult to ﬁx the actual damages, if any, that may proximately result from failure on the part of Contractor to perform any of its obligations under this Customer Work Order. Accordingly, Customer agrees that, Contractor shall be exempt from liability for any loss, damage or injury arising directly or indirectly from occurrences, or the consequences there from, concerning any repair of the system. Should Contractor be found liable for any loss, damage or injury arising from a failure of the equipment or service in any respect, Contractors liability shall be limited to the lesser of $1,500. or an amount equal to the Customer Work Order price. Where multiple sites are covered by one Customer Work Order, liability will be limited to the amount allocable to the site where the incident occurred, subject to the preceding sentence. As a condition precedent to any claim or lawsuit against Contractor, all outstanding invoices must have been paid in full when due, without compromise on amounts owed.
	5.	Actions by others. In no event shall Contractor be liable for any damage, loss, injury, or any other claim arising from any servicing, alterations, modiﬁcations, changes or movements of the covered system(s) or any of its component parts by the Customer or any third party.
	6.	Waiver of Subrogation. The Contractor is not an insurer against loss or damage. Suﬃcient insurance shall be obtained by Customer to cover the premises (and property therein) where the work will be performed. Customer agrees to rely exclusively on Customers insurance to recover for injuries or damage in the event of any loss, damage or injury to the premises or property therein. Customer, for itself and all others claiming by or through it under this Agreement, releases and discharges Contractor from and against all damages covered by Customers insurance, it being expressly agreed and understood that no insurance company, insurer or other entity/individual will have any right of subrogation against Contractor.
	7.	Incidental/Consequential Damages. Contractor shall not be liable for indirect, incidental or consequential damages of any kind, including but not limited to damages arising from the use, loss of use, performance, or failure of the covered system(s) to perform.
	8.	LIMITED WARRANTY. CONTRACTOR WARRANTS THAT ITS WORKMANSHIP AND MATERIAL (the Work) FURNISHED UNDER THIS CUSTOMER WORK ORDER WILL BE FREE FROM DEFECTS FOR A PERIOD OF THIRTY (30) DAYS FROM THE DATE SAID WORK IS COMPLETED. CONTRACTOR AGREES TO REPAIR OR REPLACE THE WORK PROVIDED THE WORK HAS NOT FAILED DUE TO CIRCUMSTANCES UNRELATED TO THE MATERIALS OR WORKMANSHIP FURNISHED BY CONTRACTOR. EXCEPT AS EXPRESSSLY SET FORTH HEREIN, CONTRACTOR DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS, SYSTEMS OR EQUIPMENT, IF ANY, SUPPLIED HEREUNDER.
	9.	Indemnity. Customer agrees to indemnify, hold harmless and defend Contractor, to the fullest extent permitted by law, against any and all losses, damages, costs, including expert fees and expenses including reasonable defense costs, arising from any and all third party claims for personal injury, death, property damage or economic loss, including speciﬁcally any damages resulting from the exposure of workers to Hazardous Conditions whether or not Customer pre-notiﬁes Contractor of the existence of said hazardous conditions, arising in any way from performance of the Work or the Work whether caused in whole or in part by the Customer, whether such claims are based upon contract, warranty, tort (including but not limited to active or passive negligence) strict liability or otherwise. Contractor reserves the right to select counsel to represent it in any such action.
	10.	Water Supply. Contractor makes no claims and/or representations as to the presence currently or in the future of corrosion inducing matter,
i.e. microbiological organisms, contained within the water supply. Contractor recommends that the water supply be tested and, as needed, treated. Testing and treatment of the water supply and costs associated therewith are the sole responsibility of Customer. Any such testing must be pursuant to a separate written agreement.
	1.	Aﬃliates. The terms and conditions set forth in this Customer Work Order shall inure to the beneﬁt of all parents, subsidiaries and aﬃliates of Contractor, whether direct or indirect, Contractors employees, agents, oﬃcers and directors.

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

I  llllll111111111111111lllll lllll11111111111111111111111
45-810-7816450
Permit Number
45-60-00143
For: Swimming Pools - Public Pool > 25000 Gallons
Fee Amount: Previous Balance:
Total Amount Due:
$265.00
$0.00
$265.00
Notice: This bill ls due and payable in full upon reeeipt and must be received by the local office by the payment due date (06/30/2025).

Mail To: Amelia Walk Amenity Center 475 W Town Place, Suite 114 Saint Augustine, FL 32092

Please verify all information below at www.myfloridaehpermlt.com and _make changes as necessary.
Account Information:
Payment Due Date: 06/30/2025 or Upon Receipt

001.320.57200.54000
Name:	Amelia Walk Amenity Center Location: 85287 Majestic Walk Boulevard
Fernandina Beach, FL 32034
Owner Information:
Pool Volume: 101,160 gallons
Bathing Load: 112
Flow Rate: 50
Name:	Amelia Walk Community Dev Dist	Circle One: Visa MC Disc Amer Expr
Address:  475 W Town Place, Suite 114	Name on card:
(Maiiing)	Saint Augustine, FL 32092	A	#
Home Phone: (904) 940-5850	Work Phone:()
I
ccount  : --------------
I
Please go online to pay fee at: www.MyFloridaEHPermlt,com
Permit Number: 45-60-00143 Bill ID: 45-BID-7816450
Billing Quesilons ciall DOH-Nassau at: (904) 657-9150
If you do ndt pay ohllne, make chec!{s payable to and mail Invoice·wlTH payment to: Florida Department of He·a1th in Nassau County
86014 Pages Dairy Road
.. Y.Ulee, FL 32097
		
Card's Billing Address:

[Please RETURN Invoice with your payment]
Batch Billing ID:81192

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

Operating Permit#	 _
STATE OF FLORIDA DEPARTMENT OF HEALTH
APPLICATION FOR A SWIMMING POOL OPERATING PERMIT
This original form is to be completed and submitted with one copy, a set of construction plans & specs, a copy of the building department's final inspection along with the appropriate fee.
	1.	Name of Project/Facility Amelia Walk COD		County		 AddressofPool 85287 Majestic WalkBlvd.	City Fernandina Beach		Zip 32034
	2.	Nameof Owner _Amelia Walk COD	----- _E-Mail		ameliawalkmanager@gmsnf.com	Phone ( 904)225-3147 Mailing Address 85287 Majestic Walk Blvd.		City Fernandina Beach	State FL	Zip_3_2_0_34	_

	1.	Building Department Name:,	
---::	(_P)honeNum-b,-e-r-	 _
Contact Person

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

E-mail Address
	1.	Pool Water Source	 _

	1.	Lighting (check one):	No Night Swimming
Outdoor: Three foot candles overhead and 1/2 watt per square foot of pool surface area underwater Indoor:	Ten foot candles overhead and 8/10 watt per square foot of pool surface area underwater
	1.	Pool Volume In Gallons: Main Pool	 Wading Pool	 Spa Pool	 Other	 _

	1.	Pool Bathing Load: 	 _ Number of Dwelling Units	 _

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

	1.	Water Treatment Equipment Make and Model:
	A.	Recirculation Pump:	 Flow	 GPM At'--	 TOH	 HP		_

	A.	Filter:	 Area	 Sq. Ft.	Flow Capacity	 _

	A.	Disinfection Equipment:	 Capacity 	 (GPO) or (PPD) (Secondary Disinfection if Applicable)			 _
	B.	pH Adjustment Feeder:	 Capacity	(GPO)

	A.	Test Kit:	 _

	1.	Equipment Substitutions 	 _

DH 4159, Eff: 10/2014 (Obsoletes DH916 7/08 and DH918 5/12 editions) 64E-9.001, F.A.C. Page 1 of 2
CERTIFICATION OF OWNER

The undersigned owner, or owner's representative, hereby agrees to operate the pool described in this application in accordance with the requirements of Chapter 514 of the Florida Statutes (F.S.), and Chapter 64E-9 of the Florida Administrative Code, and maintain the original construction approved under the Florida Building Code by the jurisdictional building department. This agreement includes keeping a daily record of the information regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form to the appropriate county health department.
Signed /J	
Name_ haryn Henning
(print or type)

  4/17/2025	
Date	 :
Title District Accountant
(print or type)

REMARKS:	 _

Design Engineer/Architect Name:	Tele.Qhone:

Building Department Construction Approval Date	 Approval Number	_

CERTIFICATION OF INSPECTION

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

Signature DOH Engineer/Authorized Staff	Date

Print Name

[  ] Change data entered into EHD by	on

Instructions- Before submitting application to OOH:

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

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

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

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

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

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

Total Invoice	$587.25
Phone: (612) 331-6910	Invoice Number	7033069		
	Invoice Date	4/10/25		
	Sales Order Number/Type	4780131	SL	
	Branch Plant	74		
	Shipment Number	5717309		

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 #					
5/10/25	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	195.0000	GA	$2.9500	GA	1,885.7 LB	$575.25	
		1 LB BLK (Mini-Bulk)		195.0000	GA			1,885.7 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

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

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$587.25
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# 1038745

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

Bill To		
AMELIA WALK CDD
C/O Daniel Laughlin - District Manager GMS
475 West Town Place, Suite 114 St. Augustine, FL 32092		
P.O. No		

145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199 * myuro@mjyuro.com
Invoice

Date	Invoice #	
4/10/25	3747	

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:
$458.36
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	B-21054

05/01/2025

Due On Receipt

Quantity	Description	Months	Rate	Amount

9000 - Access Control - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Access 05/01/2025 - 05/31/2025
1.00	$284.36
$284.36

Subtotal:	$284.36
9000 3xLogic - Video - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Video 05/01/2025 - 05/31/2025
1.00	$174.00
$174.00

Subtotal:	$174.00
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$458.36

Date	Invoice #	Description	Amount	Balance Due
5/1/2025
6308165	Alarm Services

Thank you for being our valued customer!
$458.36
$458.36

1
Fire Sprinkler Services FL, LLC 9313 Old Kings Road South Jacksonville, FL 32257
904-743-3220

Bill To
Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

www.ﬁresprinklerservices.com
EF20001437 * EF20001079 * FPC17-000156 * CL000090 FED21-000043 * FED21-000044

Service Location	AMELIA WALK COMMUNITY DEV DISTRICT
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034	

GRAND TOTAL	$650.81

Notes
Tools, Material, and labor to clean, ﬂush, replace rubber parts and inspect internal components for further damage on the backﬂow preventer with that failed the annual test and/or is leaking. Once the repair is complete, we will retest and send the results to the water purveyor.

Serial Number:	ACK4763	
Meter Number	98497959	

Please know we cannot guarantee there are no other damages to this backﬂow device until the above repairs are made and the certiﬁcation test is performed. If additional repairs are needed, we will provide you with a cost at that time.
Payment to be received before commencement of work.

Terms & Conditions
	1.	Scope of Undertaking. Contractor will perform the services described on the front of this Customer Work Order (the Work). No other services are included. The amount payable to the Customer for the Work is based solely upon the value of the services performed and is unrelated to the value of the Customers property and/or the property of others located in/on the premises. Customer makes no guaranty or Warranty that equipment or services supplied by Contractor will detect or avert occurrences or the consequences there from that the equipment or services are designed to detect or avert.
	2.	Equipment Disconnections. Customer is on notice that the system(s)/device(s) listed on the face of this Customer Work Order will be temporarily or permanently disconnected and no longer in service and thus, cannot detect, perform and/or report occurrences or transmit signals.
	3.	Existing System. Where new work is connected to an existing system, any deﬁciencies detected in the existing system during testing or charging of the system are the responsibility of the Customer and are not covered by any warranties that may be applicable to the Work. Customer releases Contractor from any and all claims regarding the existing system and any damage or injury caused by or to the existing system.
	4.	Liquidated Damages. It is impractical and extremely diﬃcult to ﬁx the actual damages, if any, that may proximately result from failure on the part of Contractor to perform any of its obligations under this Customer Work Order. Accordingly, Customer agrees that, Contractor shall be exempt from liability for any loss, damage or injury arising directly or indirectly from occurrences, or the consequences there from, concerning any repair of the system. Should Contractor be found liable for any loss, damage or injury arising from a failure of the equipment or service in any respect, Contractors liability shall be limited to the lesser of $1,500. or an amount equal to the Customer Work Order price. Where multiple sites are covered by one Customer Work Order, liability will be limited to the amount allocable to the site where the incident occurred, subject to the preceding sentence. As a condition precedent to any claim or lawsuit against Contractor, all outstanding invoices must have been paid in full when due, without compromise on amounts owed.
	5.	Actions by others. In no event shall Contractor be liable for any damage, loss, injury, or any other claim arising from any servicing, alterations, modiﬁcations, changes or movements of the covered system(s) or any of its component parts by the Customer or any third party.
	6.	Waiver of Subrogation. The Contractor is not an insurer against loss or damage. Suﬃcient insurance shall be obtained by Customer to cover the premises (and property therein) where the work will be performed. Customer agrees to rely exclusively on Customers insurance to recover for injuries or damage in the event of any loss, damage or injury to the premises or property therein. Customer, for itself and all others claiming by or through it under this Agreement, releases and discharges Contractor from and against all damages covered by Customers insurance, it being expressly agreed and understood that no insurance company, insurer or other entity/individual will have any right of subrogation against Contractor.
	7.	Incidental/Consequential Damages. Contractor shall not be liable for indirect, incidental or consequential damages of any kind, including but not limited to damages arising from the use, loss of use, performance, or failure of the covered system(s) to perform.
	8.	LIMITED WARRANTY. CONTRACTOR WARRANTS THAT ITS WORKMANSHIP AND MATERIAL (the Work) FURNISHED UNDER THIS CUSTOMER WORK ORDER WILL BE FREE FROM DEFECTS FOR A PERIOD OF THIRTY (30) DAYS FROM THE DATE SAID WORK IS COMPLETED. CONTRACTOR AGREES TO REPAIR OR REPLACE THE WORK PROVIDED THE WORK HAS NOT FAILED DUE TO CIRCUMSTANCES UNRELATED TO THE MATERIALS OR WORKMANSHIP FURNISHED BY CONTRACTOR. EXCEPT AS EXPRESSSLY SET FORTH HEREIN, CONTRACTOR DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS, SYSTEMS OR EQUIPMENT, IF ANY, SUPPLIED HEREUNDER.
	9.	Indemnity. Customer agrees to indemnify, hold harmless and defend Contractor, to the fullest extent permitted by law, against any and all losses, damages, costs, including expert fees and expenses including reasonable defense costs, arising from any and all third party claims for personal injury, death, property damage or economic loss, including speciﬁcally any damages resulting from the exposure of workers to Hazardous Conditions whether or not Customer pre-notiﬁes Contractor of the existence of said hazardous conditions, arising in any way from performance of the Work or the Work whether caused in whole or in part by the Customer, whether such claims are based upon contract, warranty, tort (including but not limited to active or passive negligence) strict liability or otherwise. Contractor reserves the right to select counsel to represent it in any such action.
	10.	Water Supply. Contractor makes no claims and/or representations as to the presence currently or in the future of corrosion inducing matter,
i.e. microbiological organisms, contained within the water supply. Contractor recommends that the water supply be tested and, as needed, treated. Testing and treatment of the water supply and costs associated therewith are the sole responsibility of Customer. Any such testing must be pursuant to a separate written agreement.
	1.	Aﬃliates. The terms and conditions set forth in this Customer Work Order shall inure to the beneﬁt of all parents, subsidiaries and aﬃliates of Contractor, whether direct or indirect, Contractors employees, agents, oﬃcers and directors.
Fire Sprinkler Services FL, LLC 9313 Old Kings Road South Jacksonville, FL 32257
904-743-3220

Bill To
Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

www.ﬁresprinklerservices.com
EF20001437 * EF20001079 * FPC17-000156 * CL000090 FED21-000043 * FED21-000044

Service Location	Amelia Walk CDD 84703 Fall River Pkwy
Fernandina Beach, FL 32034	

GRAND TOTAL	$970.00

Notes
FSS will replace your 1" DC backﬂow device with a new 1" RP backﬂow device as required by JEA and Florida State Statute 62-555.360 Cross- Connection Control for Public Water Systems . Once replaced we will then test new device and submit results to you as well as to JEA.

Serial Number	92571	
Meter	76553197	

This payment will need to be collected before commencement of work.

Terms & Conditions
	1.	Scope of Undertaking. Contractor will perform the services described on the front of this Customer Work Order (the Work). No other services are included. The amount payable to the Customer for the Work is based solely upon the value of the services performed and is unrelated to the value of the Customers property and/or the property of others located in/on the premises. Customer makes no guaranty or Warranty that equipment or services supplied by Contractor will detect or avert occurrences or the consequences there from that the equipment or services are designed to detect or avert.
	2.	Equipment Disconnections. Customer is on notice that the system(s)/device(s) listed on the face of this Customer Work Order will be temporarily or permanently disconnected and no longer in service and thus, cannot detect, perform and/or report occurrences or transmit signals.
	3.	Existing System. Where new work is connected to an existing system, any deﬁciencies detected in the existing system during testing or charging of the system are the responsibility of the Customer and are not covered by any warranties that may be applicable to the Work. Customer releases Contractor from any and all claims regarding the existing system and any damage or injury caused by or to the existing system.
	4.	Liquidated Damages. It is impractical and extremely diﬃcult to ﬁx the actual damages, if any, that may proximately result from failure on the part of Contractor to perform any of its obligations under this Customer Work Order. Accordingly, Customer agrees that, Contractor shall be exempt from liability for any loss, damage or injury arising directly or indirectly from occurrences, or the consequences there from, concerning any repair of the system. Should Contractor be found liable for any loss, damage or injury arising from a failure of the equipment or service in any respect, Contractors liability shall be limited to the lesser of $1,500. or an amount equal to the Customer Work Order price. Where multiple sites are covered by one Customer Work Order, liability will be limited to the amount allocable to the site where the incident occurred, subject to the preceding sentence. As a condition precedent to any claim or lawsuit against Contractor, all outstanding invoices must have been paid in full when due, without compromise on amounts owed.
	5.	Actions by others. In no event shall Contractor be liable for any damage, loss, injury, or any other claim arising from any servicing, alterations, modiﬁcations, changes or movements of the covered system(s) or any of its component parts by the Customer or any third party.
	6.	Waiver of Subrogation. The Contractor is not an insurer against loss or damage. Suﬃcient insurance shall be obtained by Customer to cover the premises (and property therein) where the work will be performed. Customer agrees to rely exclusively on Customers insurance to recover for injuries or damage in the event of any loss, damage or injury to the premises or property therein. Customer, for itself and all others claiming by or through it under this Agreement, releases and discharges Contractor from and against all damages covered by Customers insurance, it being expressly agreed and understood that no insurance company, insurer or other entity/individual will have any right of subrogation against Contractor.
	7.	Incidental/Consequential Damages. Contractor shall not be liable for indirect, incidental or consequential damages of any kind, including but not limited to damages arising from the use, loss of use, performance, or failure of the covered system(s) to perform.
	8.	LIMITED WARRANTY. CONTRACTOR WARRANTS THAT ITS WORKMANSHIP AND MATERIAL (the Work) FURNISHED UNDER THIS CUSTOMER WORK ORDER WILL BE FREE FROM DEFECTS FOR A PERIOD OF THIRTY (30) DAYS FROM THE DATE SAID WORK IS COMPLETED. CONTRACTOR AGREES TO REPAIR OR REPLACE THE WORK PROVIDED THE WORK HAS NOT FAILED DUE TO CIRCUMSTANCES UNRELATED TO THE MATERIALS OR WORKMANSHIP FURNISHED BY CONTRACTOR. EXCEPT AS EXPRESSSLY SET FORTH HEREIN, CONTRACTOR DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS, SYSTEMS OR EQUIPMENT, IF ANY, SUPPLIED HEREUNDER.
	9.	Indemnity. Customer agrees to indemnify, hold harmless and defend Contractor, to the fullest extent permitted by law, against any and all losses, damages, costs, including expert fees and expenses including reasonable defense costs, arising from any and all third party claims for personal injury, death, property damage or economic loss, including speciﬁcally any damages resulting from the exposure of workers to Hazardous Conditions whether or not Customer pre-notiﬁes Contractor of the existence of said hazardous conditions, arising in any way from performance of the Work or the Work whether caused in whole or in part by the Customer, whether such claims are based upon contract, warranty, tort (including but not limited to active or passive negligence) strict liability or otherwise. Contractor reserves the right to select counsel to represent it in any such action.
	10.	Water Supply. Contractor makes no claims and/or representations as to the presence currently or in the future of corrosion inducing matter,
i.e. microbiological organisms, contained within the water supply. Contractor recommends that the water supply be tested and, as needed, treated. Testing and treatment of the water supply and costs associated therewith are the sole responsibility of Customer. Any such testing must be pursuant to a separate written agreement.
	1.	Aﬃliates. The terms and conditions set forth in this Customer Work Order shall inure to the beneﬁt of all parents, subsidiaries and aﬃliates of Contractor, whether direct or indirect, Contractors employees, agents, oﬃcers and directors.
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 354
Invoice Date: 4/1/25
Due Date: 4/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - April 2025	001.310.51300.34000
Website Administration - April 2025	001.310.51300.35101
Information Technology - April 2025	001.310.51300.35100
Dissemination Agent Services -April 2025  001.310.51300.31200
Office Supplies	001.310.51300.51000
Postage	001.310.51300.42000
Copies	001.310.51300.42500
Telephone	001.310.51300.41000		4,688.42
35.00
70.00
306.25
0.18
40.20
36.90
65.14	4,688.42
35.00
70.00
306.25
0.18
40.20
36.90
65.14	

Total	$5,242.09	
Payments/Credits	$0.00	
Balance Due	$5,242.09	

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 12026 Date: 04/15/2025 Due On: 05/15/2025

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	MGH	03/03/2025	Analyze draft agenda for upcoming	0.20	$275.00	$55.00	
			Board meeting and identify legal				
			follow-up items needed.				
Service	LG	03/05/2025	Finalize letter to HOA regarding CDD	1.80	$315.00	$567.00	
			staff time; respond to inquiry from				
			HOA regarding same; prepare cluster				
			mailbox policies; review draft agenda;				
			review and provide comments to				
			February minutes.				
Service	LG	03/06/2025	Attend agenda planning call; follow up	0.90	$315.00	$283.50	
			on status of easement encroachment;				
			confer with Laughlin regarding berm.				
Service	LG	03/07/2025	Follow up on status of remaining	0.20	$315.00	$63.00	
			easement encroachment.				
Service	MGH	03/07/2025	Review additional correspondence	0.20	$275.00	$55.00	
			regarding outstanding variance				
			agreement for resident fence and				
			analyze strategy for additional legal				
			action related to same.				
Service	LG	03/07/2025	Prepare resolution ratifying hearing	0.60	$315.00	$189.00	
			date for mailbox policies; finalize draft				
			policies for agenda.				
Service	LG	03/07/2025	Research case law regarding public	0.10	$315.00	$31.50	
			comment periods; prepare				
			amendments to Opportunity to be				
			Heard Resolution.				
Service	MGH	03/12/2025	Review additional correspondence	0.10	$275.00	$27.50	
			from District Chairperson and District				
Invoice # 12026 - 04/15/2025

	Engineer regarding flooding issues near haul road swale.						
Service	MGH	03/16/2025	Review and analyze agenda package	1.30	$275.00	$357.50	
			and materials for Board consideration,				
			including financial statements,				
			meeting minutes, staff reports and				
			supporting materials, various				
			proposals, resolution ratifying public				
			hearing to adopt mailbox kiosk				
			policies/rates, water drainage issues				
			report, and related District				
			documents, in preparation for Board				
			meeting.				
Service	LG	03/16/2025	Prepare for Board meeting.	0.40	$315.00	$126.00	
Service	LG	03/18/2025	Travel to and attend Board meeting.	5.10	$315.00	$1,606.50	
Expense	KB	03/18/2025	Travel: Mileage - LG.	116.75	$0.67	$78.22	
Expense	KB	03/18/2025	Travel: Hotel - LG.	1.00	$32.93	$32.93	
Expense	KB	03/18/2025	Travel: Meals - LG.	1.00	$10.70	$10.70	
Service	LG	03/24/2025	Confer with Supervisor Murphy	0.50	$315.00	$157.50	
			regarding agenda procedures and				
			Sunshine Law.				
Service	MGH	03/24/2025	Review District Engineer's Certificate	0.10	$275.00	$27.50	
			of Completion for Phase 1 roadway				
			project.				
Service	LG	03/25/2025	Provide information regarding	0.60	$315.00	$189.00	
			meeting agendas and procedures.				
Service	JK	03/25/2025	Monitor legislation affecting District	0.20	$350.00	$70.00	
			and provide newsletter summary of				
			same.				
Service	MGH	03/28/2025	Review correspondence,	0.20	$275.00	$55.00	
			documentation, and proposals for well				
			drilling project.				

Service	LG	03/31/2025	Confer with Laughlin regarding meeting procedures and agenda items; review draft agenda; send variance agreement for 85408 Stonehurst Pkwy; prepare resolution adopting mailbox policies.	1.10	$315.00	$346.50	
Non-billable entries							

Service	MGH	03/04/2025	Confer with LG regarding agenda	0.10	$275.00	$27.50	
	items and follow-ups needed (Amelia						
	Concourse haul road construction						
	project, mailbox kiosk re-keying						
	policies).						
Invoice # 12026 - 04/15/2025

Service	MGH	03/05/2025	Revise and further prepare draft policies for District cluster mailboxes; analyze correspondence regarding HOA use of CDD staff for non-CDD tasks.	0.50	$275.00	$137.50	

Service	MGH	03/06/2025	Analyze substantial correspondence	0.90	$275.00	$247.50	
	from Board Chair regarding HOA						
	usage of CDD employees for non-						
	CDD work; further collaborate with						
	District Staff on mailbox kiosk re-						
	keying policies; prepare for and						
	attend agenda planning call with						
	District staff and Chair.						

Service	MGH	03/20/2025	Confer with LG regarding inquiry on reserve release conditions for Series 2018A (Assessment Area 3B) Bonds; analyze procedure for proceeding with same.	0.40	$275.00	$110.00	
Service	MGH	03/25/2025  Review and analyze supervisor
inquiry regarding CDD meeting agenda requirements; analyze Florida legal authority governing same.
0.20	$275.00	$55.00

Total	$4,328.85

001.310.51300.31500
Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
12026	05/15/2025	$4,328.85	$0.00	$4,328.85	
Outstanding Balance	$4,328.85 Total Amount Outstanding	$4,328.85

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

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 12027 Date: 04/15/2025 Due On: 05/15/2025

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

Amelia Walk CDD -103 Phase III Construction

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	03/20/2025	Advise regarding procedures for Phase 3B requisitions.	0.50	$315.00	$157.50	
Service	LG	03/24/2025	Correspond with District Manager and Kern regarding reserve funds.	0.30	$315.00	$94.50	
					
Total	
$252.00	

001.310.51300.31500

Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
12027	05/15/2025	$252.00	$0.00	$252.00	
Outstanding Balance	$252.00
Total Amount Outstanding	$252.00

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

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.
Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

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

Invoice #: 440
Invoice Date: 4/11/2025
Due Date: 4/11/2025
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance March 1 - March 31, 2025
Maintenance Supplies	42.23	40.00
124.88	1,689.20
124.88	

Approved
Kelly Mullins, Amenity & Operations Manager
Governmental Management Services for Amelia Walk COD
Date: 4-14-25
Acct. # 1-320-57200-62000

y-\7-25  0
Total	$1,814.08

Payments/Credits	$0.00

Balance Due	$1,814.08

GMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF MARCH 2025

Description

Blew leaves and debris off sidewalks and pool deck, removed debris in front of neighborhood and on median, cleaned glass on doors, vacuumed social room, took trash out were needed
Straightened and organized pool deck furniture, blew leaves and debris off sidewalks and pool deck, cleaned glass on doors, wiped down gym equipment, used magic erase to wipe down baseboards in gym, removed trash were needed
Bus stop sign was leaning forward and re-dug the hole and reinstalled the sign,
straightened and organized pool deck furniture, cleaned glass on doors and windows, removed debris around amenity center
Removed logs from area on Cherry Creek, marked damaged sidewalk on Cherry Creek that homeowners reported, removed piece of lumber on Hall Road in ditch, blew leaves and debris off sidewalks, sprayed insect killer on ceiling and walls to prevent spider nests Sanitized and dusted all fitness equipment, used shop vacuum to clean under and around all fitness equipment, vacuumed all baseboards and around trim
Installed two no parking signs at round about, changed out light bulbs on two light fixtures, straightened and organized pool deck area, removed debris around amenity center, blew leaves and debris off sidewalks
Painted posts and pillars of gazebo by sports field, prep cleaned to removed debris from surfaces, cleaned up brushes and pails
Cleaned glass on doors and windows, blew leaves and debris off sidewalks, removed wood post in neighborhood by digging it out and removing the concrete, straightened and organized pool deck furniture
Raked all leaves and debris around the pickleball and tennis courts, blew leaves and debris off courts
Repaired fallen foam comer cap, repaired swinging Berryessa sign
Fixed Berryessa sign that came loose, finished painting posts on covered area by field, reattached topper back on arbor, blew leaves and debris off sidewalks, straightened and organized pool deck furniture. removed debris around amenity center
Cleaned outdoor tables, cleaned glass on windows and doors, blew leaves and debris
off sidewalks, removed debris around amenity center, median at front entrance and ponds Put garage sale signs up at entrance, inspected solar lights for mailboxes, purchased post for solar light by bus stop
Straightened and organized pool deck furniture, blew leaves and debris off sidewalks and pool deck, put yard sale signs up at entrance, removed debris around amenity center, picked up supplies
TOTAL	42.23
MILES		0		*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

AMELIA WALK
MAINTENANCE BILLABLE PURCHASES

Period Ending 4/05/25
DISTRICT
AW
Amelia Walk

DATE

SUPPLIES

 PRICE	EMPLOYEE
3/17/25	8 Pack LED Lightbulbs	12.51	C.D.	
3/17/25	Sand Paper 400 Grit 10pk	10.33	C.D.	
3/17/25	Sand Paper 1000 Grit 10pk	10.33	C.D.	
3/17/25	Microfiber Cloth 24pk	11.48	C.D.	
3/17/25	42 Gallon Trash Bags 50ct	34.47	C.O.	
3/31/25	8' 4x4 Post PT	21.83	C.D.	
3/31/25	50Ib Bag of Concrete	7.89	C.D.	
3/31/25	SS Painters Tool (2)	16.05	C.D.	

TOTAL 	$124.88 
Amelia Walk CDD
FPL Electric

April-25

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	349.25	
76801-07336	85359 MAJESTIC WALK BLVD.	$	34.05	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	688.34	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	388.93	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.75	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.33	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	273.23	
81986-72449	85633 FALL RIVER PKWY #IRR	$	26.02	
		$	1,811.90	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,269.87	
	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: Mar 19, 2025 to Apr 17, 2025 (29 days)
Statement Date: Apr 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	25.75	
Total amount you owe	$25.75	
FPL automatic bill pay - DO NOT PAY		

FPL filed a request for a new four-year rate plan, beginning in 2026, to support investments in delivering reliable service, diversifying our energy mix and keeping bills as low as possible. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after July 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 April 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 May 19, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00223	00221		2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Apr 17, 2025	Mar 19, 2025	Apr 18, 2024
kWh Used	2	0	0
Service days	29	28	30
kWh/day	0	0	0
Amount	$25.75	$25.66	$25.66
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.

Last chance for rebates
Our ventilation rebates are set to expire this summer. Submit your requests today to secure your savings!
Upgrade today ›

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

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

Electric Bill Statement
For: Mar 7, 2025 to Apr 7, 2025 (31 days)
Statement Date: Apr 7, 2025
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after June 27, 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 April 18, 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 May 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:	$9.61		Service to	Apr 7, 2025	Mar 7, 2025	Apr 8, 2024		
Non-fuel:	(First 1000 kWh at $0.096990)	$199.76		kWh Used	1960	1759	2024		
(Over 1000 kWh at $0.107050)			Service days	31	28	32		
Fuel:	(First 1000 kWh at $0.024080)	$56.80	kWh/day	63	63	63	
	(Over 1000 kWh at $0.034080)		Amount	$273.23	$244.11	$271.82	
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.

A/C savings for you
Cash in up to $2,150 with a new energy-efficient A/C! Enhance comfort and enjoy long-term savings.
Install today ›
Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

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

Electric Bill Statement
For: Mar 19, 2025 to Apr 17, 2025 (29 days)
Statement Date: Apr 17, 2025
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	282.65	
Payments received	-282.65	
Balance before new charges	0.00	
Total new charges	349.25	
Total amount you owe	$349.25	
FPL automatic bill pay - DO NOT PAY		

FPL filed a request for a new four-year rate plan, beginning in 2026, to support investments in delivering reliable service, diversifying our energy mix and keeping bills as low as possible. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after July 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 April 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 May 19, 2025.
Usage Type	Current	-	Previous	=	Usage
kWh used	25239	23240	1999
Demand KW	14.01	14
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Apr 17, 2025	Mar 19, 2025	Apr 18, 2024
kWh Used	1999	1815	1608
Service days	29	28	30
kWh/day	68	64	53
Amount	$349.25	$282.65	$326.08
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.

Last chance for rebates
Our ventilation rebates are set to expire this summer. Submit your requests today to secure your savings!
Upgrade today ›

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

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

Electric Bill Statement
For: Mar 19, 2025 to Apr 17, 2025 (29 days)
Statement Date: Apr 17, 2025
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	34.27	
Payments received	-34.27	
Balance before new charges	0.00	
Total new charges	34.05	
Total amount you owe	$34.05	
FPL automatic bill pay - DO NOT PAY		

FPL filed a request for a new four-year rate plan, beginning in 2026, to support investments in delivering reliable service, diversifying our energy mix and keeping bills as low as possible. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after July 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 April 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 May 19, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	27867	27705		162	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Apr 17, 2025	Mar 19, 2025	Apr 18, 2024
kWh Used	162	166	169
Service days	29	28	30
kWh/day	6	6	6
Amount	$34.05	$34.27	$33.83
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.

Last chance for rebates
Our ventilation rebates are set to expire this summer. Submit your requests today to secure your savings!
Upgrade today ›

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

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

Electric Bill Statement
For: Mar 19, 2025 to Apr 17, 2025 (29 days)
Statement Date: Apr 17, 2025
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	3,269.87	
Payments received	-3,269.87	
Balance before new charges	0.00	
Total new charges	3,269.87	
Total amount you owe	$3,269.87	
FPL automatic bill pay - DO NOT PAY		

FPL filed a request for a new four-year rate plan, beginning in 2026, to support investments in delivering reliable service, diversifying our energy mix and keeping bills as low as possible. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after July 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 April 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 May 19, 2025.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Apr 17, 2025	Mar 19, 2025	Apr 18, 2024	
kWh Used	3598	3598	3598	
Service days	29	28	30	
kWh/day	124	129	120	
Amount

KEEP IN MIND	$3,269.87	$3,269.87	$3,208.79	
	•	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.

Last chance for rebates
Our ventilation rebates are set to expire this summer. Submit your requests today to secure your savings!
Upgrade today ›
Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

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

Detail of Rate Schedule Charges for Street Lights
For: 03-19-2025 to 04-17-2025 (29 days)
kWh/Day: 124
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	
					9.610000		547.77	
					1.470000		83.79	
F861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	16	
0.800000	416	
12.80	
					7.500000		120.00	
					1.470000		23.52	
F861227
Energy
Non-energy Fixtures Maintenance	73	6000	F	68	
0.800000	1,700	
54.40	
					7.500000		510.00	
					1.470000		99.96	
PMF0001
Non-energy Fixtures				141	

9.740000		

1,373.34	
UCNP
Non-energy Maintenance				4,102	

0.049350		

202.43	

* 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: 03-19-2025 to 04-17-2025 (29 days)
kWh/Day: 124
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		2,960.81						
Sub total	3,598	3,073.61						
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		95.24						
Electric service amount		3,259.44						
Gross receipts tax (State tax)		7.66						
Regulatory fee (State fee)		2.77						
Total	3,598	3,269.87						

* 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: Mar 19, 2025 to Apr 17, 2025 (29 days)
Statement Date: Apr 17, 2025
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	611.79	
Payments received	-611.79	
Balance before new charges	0.00	
Total new charges	688.34	
Total amount you owe	$688.34	
FPL automatic bill pay - DO NOT PAY		

FPL filed a request for a new four-year rate plan, beginning in 2026, to support investments in delivering reliable service, diversifying our energy mix and keeping bills as low as possible. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after July 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 April 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

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	79966-25336
E001

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading May 19, 2025.
Usage Type	Current	-	Previous	=	Usage
kWh used	66748	60438	6310
Demand KW	18.63	19
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Apr 17, 2025	Mar 19, 2025	Apr 18, 2024
kWh Used	6310	5528	7467
Service days	29	28	30
kWh/day	217	197	248
Amount	$688.34	$611.79	$928.41
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.

Last chance for rebates
Our ventilation rebates are set to expire this summer. Submit your requests today to secure your savings!
Upgrade today ›

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

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

Electric Bill Statement
For: Mar 7, 2025 to Apr 7, 2025 (31 days)
Statement Date: Apr 7, 2025
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after June 30, 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 April 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	81986-72449

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

Usage Type	Current	-	Previous	=	Usage	
kWh used	46800	46793		7	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Apr 7, 2025	Mar 7, 2025	Apr 8, 2024
kWh Used	7	3	2891
Service days	31	28	32
kWh/day	0	0	90
Amount	$26.02	$25.81	$392.84
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.

A/C savings for you
Cash in up to $2,150 with a new energy-efficient A/C! Enhance comfort and enjoy long-term savings.
Install today ›

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

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

Electric Bill Statement
For: Mar 19, 2025 to Apr 17, 2025 (29 days)
Statement Date: Apr 17, 2025
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	26.42	
Payments received	-26.42	
Balance before new charges	0.00	
Total new charges	26.33	
Total amount you owe	$26.33	
FPL automatic bill pay - DO NOT PAY		

FPL filed a request for a new four-year rate plan, beginning in 2026, to support investments in delivering reliable service, diversifying our energy mix and keeping bills as low as possible. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after July 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 April 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 May 19, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00463	00450		13	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Apr 17, 2025	Mar 19, 2025	Apr 18, 2024
kWh Used	13	15	15
Service days	29	28	30
kWh/day	0	1	1
Amount	$26.33	$26.42	$26.35
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.

A/C savings for you
Cash in up to $2,150 with a new energy-efficient A/C! Enhance comfort and enjoy long-term savings.
Install today ›

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

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

Electric Bill Statement
For: Mar 19, 2025 to Apr 17, 2025 (29 days)
Statement Date: Apr 17, 2025
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	374.89	
Payments received	-374.89	
Balance before new charges	0.00	
Total new charges	388.93	
Total amount you owe	$388.93	
FPL automatic bill pay - DO NOT PAY		

FPL filed a request for a new four-year rate plan, beginning in 2026, to support investments in delivering reliable service, diversifying our energy mix and keeping bills as low as possible. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after July 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 April 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	90653-46331

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

Usage Type	Current	-	Previous	=	Usage	
kWh used	60937	57968		2969	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Apr 17, 2025	Mar 19, 2025	Apr 18, 2024
kWh Used	2969	2858	4220
Service days	29	28	30
kWh/day	102	102	141
Amount	$388.93	$374.89	$530.39
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.

Last chance for rebates
Our ventilation rebates are set to expire this summer. Submit your requests today to secure your savings!
Upgrade today ›

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

BrightView
landscape Services
INVOICE

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
Customer #: Invoice#: Invoice Date: Cust PO#:
25249515
6247379
4/28/2025

JobNumber	Description	Amount	
346108420	Amelia Walk CDD
Amelia Walk CDD. Investigate low pressure by Majestic Walk Blvd and Fall River Pkwy.
IO Hr. @ $85.00

Total invoice amount Taxable amount
Tax amount Balance due	850.00

850.00

850.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Payment Stub
Customer Account #: 25249515 Invoice#: 6247379
Please detach slllb and remit with your payment

(I

Amount Due:	$850.00	I]
Invoice Date: 4/28/2025
Thank you for allowing us to serve you
Please reference the invoice # on your check and make m!_Yable 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
Brigh-tV-iew..

Proposal for Extra Work at
Amelia Walk COD
March 31, 2025
Page 1 ol 2

Property Name Property Address
Amelia Walk CDD
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 - Investigate low pressure
Project Description		Investigate low pressure al system that runs areas by Majestic walk Blvd and Fall River Pkwy
Scope of Work

QTY

2000
UoMISlze

HOUR
Materlal/Descrlptfon
....·····....................
2 days of labor to Investigate low pressure at system that
runs areas by MaJestic walk Blvd and Fall River Pkwy

J)
0c;o

THIS IS NOT AN INVOICE
Total Price
$¥00
This proposal is va d ror lhirly (30) days unless olhe1W1se approved by Contractor's Senior Vice President
11530 Oa,is CrHI< Courl Ject<sonv le. Fl. 32256 ph (904) 292-0716 fax (904) 292-101•
March 31 2025
Page 2 of 2

TERMS & CONDITIONS

fhe Conl•edOt IIW. •ec..ogn.l.f' And par10,m in a:x,o,dMlc,e 'l"lllh ..... 1e:11 1e1m, wrr.ilfltf"I
sprc.l'IC4t"Or'Ia.nd <tewangs.ON, ooneatt-d OI' referred'° he1ein A11'"' 1,1'lilI m
to ltld '5.pec.JtcalJOm.
WM otc• ConilBC'lor n• t•	• quaWltd 1•P1nt111atw llr'lllli •l!Pf•11&nc.1 ,n landlt.1pe ,....,n,;en,nceteons,tn.,::uon uPliJt"9de or wflen eppl"abi!- tr.el!' ll'lll\loe'm!,.. lr-e -.cr\ tte ,i,,,1bl!! COfl'Pllnl •nd QIA'lfied and1hetl be...-., •;.&l'IOtllltt, to wo,ti. .._
,... us
l,c• and Pl!nnl& Contre::ta. Sll,U nwrtalf"I • la.rdscept COOU-ICIOl"i- ll(;t-f'6t ii requ.1ed by' Sla:e or local 1,w and 'MIi eofr1Jtf #Ith 11 othe1 Kie'nse reQ!.#et'T"el'll5- or lt'le C/C'f Sr,te erd Fe,dlflt Gol,,,tfM'l'f'1• as w 11tt t M fl otl"lf't IIQL.11ttr1W'O of  ,
OChenMH ·•«Il.4'0n 0,- thl p,irt.lH Of p-ohibttid t)r;- 1  Cusfomtr lhall bl !,tql.Aflld U)
ott11-r, •• r,t<:"'l'Y arid rtQl.lfM permts lo dow u11cOl'n'nN'IC9t'Nfll 011rtt S."-'CM an,
,,..jlfDl'fflV
Te	Co,,lrlldo- .ff'I.topey a.I: ll•fl lu01'9 ui.e. or Geraral £g.,w:
r&, (GET) -•	•Pill-
:\.  tnautanct Conlr,IC.IOf 1oee,nto cwa-n0e O.r,tra'l l.iab-U\I 1tt1u,,"c• A	1.	omcy
'"' WorNe(s Conl)effl•'°" tntutante ana  ou., '"""''no1reQu11eo b!.' i..w °'
Cu,to""" • ._,..., wt ,., l"'lj	lo nt	ol """"	not ,i,ect,od
Cotw or IMtl l,l'nish sr•t.-ancewllPI $1OOOODirn•lol ..,..1y.

LJ81>1•tf Con\laclor ohol no, bl llalllo '"' •"I' donwge !ho( ""'"" fnom • ol Ood defined H  t-.dll'...  ill"l!'f c0tdt,on:a ,.,. ..	•'- Indrules r IOM DI
1Htroct.,,,. llllJOf,O<l by •l'lf _,...,.rot r,, ga,oomentat -	o, reg,onal
,,,._, '( l!l]ICi!me plndl'ff'IC hffillh •1181'eiia ()\,(bf'"-811 Ot Olhet' rntd,e,i• tvtn(t, rQI. c.alJMd tr-,' ore	Qlhilf litiev• or '••\.life Of perfom'Bnce beyond the CQf1'Yl'lerciaty 1eHonatlte <,Qr,tr,vl of .. lhl• Oll1Y l.Jn(ter U"et.e carcurns.tan:.H Coc1rat-lOI 'lhl1llilivw lhe ngN 1orerwgot1a1• u,e llrrra and p-•c.n oft,_ \;on ted wlfhn 'luiy (&'J> d1y1

7.  Ar>fillegallr._.. c1a	..-<1a,._.,eooAn11,,om,.,,,•r-edt110t,1rcton
proporty a,,,nod o, C111u,,.,., o, """""' c.,.,ome, ,,..nogonwnt arm oomol  bit the
..,.--er"'the eu.i.....
S...bCOl'llllttOf• ContractOf ••wrvt-t. ll'lt llljjfll 10 hire VI "'• 4 , onu OfS IC>
pe1lofm , rzedruna.iof"l6 or wo15' h!IQunl"'O 1pec af1ttd eQU nr

Ad4tlal\ll Serm:•• •rry ••	wonc noc snown "' d'l1	1p«,16c K1ra nvotnng•iua c.Mtl wan be ••c. onupon _.gnttl Wll'l'1tten ordetl 11nd "1'!1 t>ecorna er- eJCre C'"-'91 OYel •nd ao:rtie 1ht I I I m1 I e

15 Cericelfalton "'llt,ce of C•rtO!Bl\llon ol W91'k rfLll.t oe ,ec .,w1U1g before (;.lew 1 dr,Pf.1<:hed 1G the, kx:1 o,c;::i.a1omer ¥I'll M llab6e b' a	ir..-,1 Cllarge of $150 OQ onol l>IO<l IOCullom.1
Thi ronowlll'lgi $Kt1Dns Shll a	Vit/Vte ContlKIQI' P'OY'ldlh c....1o..,... WllU, t1•e c.,. wrvace1

It- fret & Sh.Jn'C) Rt-'1"0'fZII Tr,t,n rtmovf\1 WIIJ 01 CUii • dose 10 I.ht a,oLll'ld ti POS,Stt1,f bll!IMKIOl"loot'd!I.Ot'BlGOl t"fl!l(tOlrli6oottomoflftellet' r.n.nc AdDUOnallc.natges.wi• bit ie'tiWd 11:M' UfdNn ha.1•rdl s...:h11. bu net •m1f'dl10 c.on:.t•e flt!Cllif •runks. rnecal
·-   Ile  !l•equnledn-ec"9-IIO"l'Onllol""'bleUNll 'MllbldonelOedeMed
-n _,,., <1eptn -goo...., IOI/el II on_,., cl'la,o& 10 ,,..Cuaom&t o.Mtd
t>ec""' or-.i lan:ni,opo ,,,...,..1 may be 1l)O(Joed c .. 1...,.. s11111 tie ••-- ro,
....u«rng tht approp,'"1• .-,ground uiotcy	-ny	to tee •-	"""'"
unc1e<g,ouoo ui,wy,,.,. ,....,ro11a<1 •t-	Cor11ea..-.no1,._._,._ mm,g,, done
ro vndetg110Ul"ld IA	•P.t.11 u bJ ,-oc hrfllied lo cabit'S ·-.ue1 l)fl)el, anci ungaton
p&fb Cor11act011 --..:i tt-pelf -	dt-onWWS M thtC-.sU,fT•f1 e,q:>en&I

"	W-•O!l,.t,ltr  R-1<tuownllwvw,g<1t"""solt-,-Y·- perte'd(1!>,.)
OI wotft not n K e	wet, fSA (ll'CemeltQnll Soc,t,f'f Gt ArtlanetlkJr-.1) llancwr:11
w.l 1equ1re 1 • W8Ner a,r.abtl,ty

., ..,-.,r - l•i• .,,n,1.. i
Br o-..cuiong..,... _,,,,,.rot. C-r	ao,H• to,,,. lofmo1,on ol • b'r,cl,ng oortrKI ano 10 tne teflftl. and t-and'1lr0fa ■et forlh f'\trffl Customr, rep,e1en11 lh.tll CONra.::t6f • 1ulhorl.Zled eo gono,m ""' -k  OIOIO<l on ,,.. foe. ol ltlo$ Controa II po1mm -  not l>t<n ,-..ea o, ContaC'ICN' pet ,pe,,,rr,enl ,ern• he•e-urd!• Conlr tOt 11'\111 be l'ntlll«I ro al OMEs c:4 c:olection
'"'k.Q(IQ re,11,or'lllble ar.orfllt'fs' IHI • tC tneSI bl' 1ehtved of •nv odlgllti0n lo eotl1nut pef1;,rmanee uocs., ins or 11'1;' cc,_, CON.ea Wl\ni c ... tomt1 lnllfnt a1 1 IPI• arvun ratt t:A
't lt,""'"""" •18'11po,y•"'> o,tr,o rel• -edl¥..,. ""Vbl<llar(ledonur,paod
be-  1$ da,.. a,,.,, '""'""
NOTICE AIU.RE TO I.IAKE PAYMENT WHeN 0JE FOA COMI\ETED WOAK ON CC-fiSTRUCTION JOBS MAY RESU.T IN MECMANIC'S LIEN ON Tl-£ TITLE TO YOUll PRQPERTV

f_•.JIP·••t

Ill AcoH4 10 .Qb5.fle CLAIOmtf 'lh&I p,oWW .n IAlfl{lf-5. lo c,el'fo,m me WQtk Custone, ll'\alll IWllllh Ice.Kt 10 .., pt!'II of Jll)b6d• .,...,, Come<:40f I'S to peri'01m wotlc H feq.M'td by the Conuae1 or oa--.t, rLl'ICI.IOl'rSer a•e d tf'lettto """""'1no,m,il but•""' NklfS. .,., od"liet raa,onablti penods of t.lTII Conbai:tor '11111• ptrbM11lht-wCN1i: • re-asonal::iy p,aaal
-• !hoC"'IO""'r ,,,..,.the•dea,a.. ble lo, peo1o<on.nc4 ol tho wo,1o

11 Pllymcnl Terrra Upon119""9 it•• "QI.,,..,.... C"51orror "1ol parConltoc"" 50 d lhe Pr	Pl-A ,1r,d lh,t • .,..nino belante s.hel De paid bit" Cultome, to C0nha(l0, u,)Or\
-tcnoltl"'P">t••:t-- ogreedio, w••"'9

59,.m••

Kelly MulHns Pnrna Nlfflt1

ru

0110

Propert:r Mana-ger

Mooch 31 2025
1! Te1n1N1CN>n JMWfXkOot, fie'/ bittlfmnMed bf ENetherpeny orw cauN­ Ul)O<I -n  11) --f•Id¥..,.. -no, ..,,..., •	'di bl roqwlld to pey lot" mllfJIMI pu,Chaled•ndw'lllc.coai,letelO 'NI dMt ol llln'W'llobOr'IandrlUCNtft ctwgn 1"11:UfedUI drtn-rtbltlbr'lg
8t'9ntvi.w Lendseape S.rritH Inc -Cont,11e1....-

lrff118IIOn Man1111w

I.I ..._....,... Tho C..iomit ancl IN! ConlJac'IO< ,_,...,. -  -NH  IM,
pel1net, tucce-1..or. •SJgM-1■ ard CeQ,11 fC:Pf'Hlil'UIM  10 rht Oct , P8rt)' With r
10 er c:ownentc.ol this Agrffffl!ll1 .,_•lher u,e CvMO nor the cecr.nctor t.NiU as.gin
S9'1:U'e

GM... o M. CH,. an
f'dl"

Morch 31,202$
Of lr11'11111rany, .niitrN lf'IEP'wl Agf'MmortWMDfA tnewnn.enconsefl'I 011 u,e	,_,.. er U\lt oonserw IIWI not lbt ,,equi,ff ta •"9' ti. AgfN nt to eny QOl'J'Cll"'r' l'I eorctota e co-111o1tc1 t-t tJt 11, under corrrron ooruol W11h Contraceor or n wtW'll!CUon lil'lllh •"gnmer1 lo an afft1.ace or i;,JIIUl'll 10 11- ITIC?fgil' ,ale of afl o, sul>ol.,....,. oil of 1111 _.111 o, -	...,.,,,..,. to<1S-.i, ohor,ge ol oonirvl oo
PnrttdN ffiil	Jt!O
<O<l)Oo-.t••eo<(lln<mloon

1, °'5,c.lll1R'ef '""' Pf'0P05,ZII was estimated Ind prctd bited IJPOl1.. tie Yl:Jt Ind \l'ISUII ""l>Oct""''""'ll'Ol.nd-lus,ngo«!,na,yme1n1 110011>:><J1lhota'l'll'..,....,._1...u pr• red Thi- p.ce-quoted IOU'Wi tlo r theWOflic de11;;11bedl 4the- rNUlt ot thll
gro\rld llvol ......... Ullpe(110n &rd tl'<,.e!ote ..... -ny	,.,. r>:l	-	lot ""V ooa.toOIIII 00011 o, cla- IOI t06tonat-'< Ml-••- helN> Ot ,_  bl 1"'i irc.atrtllkr.deft1reul"\1from c;Of'ld&l.,,. 11\11: ....,-a noc ar.,e,iunata bf I.ltd g,ouro
-I""""' ._,..,, ti,Oldonlrt ll>t■M JI tno ......, '"" -Loot, ""'" l)fflOf'mOd
COtvadOtcaMOtl>tnold• tOl..,.,,..,...,0<...,._n,odendoflc:11 ""f
.I<»•=

SOI:
341109420

8628452	PropoHd PJ1c:e:
	•	1M
001rect,,. _,kpr_.o,.,._.,
!J<lranl<te eDCI rNl/tl "'""""°""leng,-,"'IJ
trcl-.cJ,,rol 1"'110, 1-ncllcapo .-..gn HM<ft ('Oeolgn SeMcef') • e not «-   .,
lflll Ago.. ment- -· not be J)tl)V ded tly ,,,. Contrt(IOI ""' clll,gn Ciltldl "' 1h11 Cont< °"'Lffl!nl' ore t,..1ole --try 01 tho CUit.,..., W 1h11 C<41_, ""41 fn9A90 • loGlnsO<l •-	orclCed. •-   1- ... pe design prol1U""181 on,, <Ollt
-	-•  Oas,gn Ser,,>CN "'" to bl peod 0\' the Cut1om,r dorocW lo lho dHlgnOr
,,_ad

BrightView
Landscape Services

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

Project Name: Drop 2 leaning trees in preserve off of Majestic Walk
Project Description: Drop 2 pines in preserve
INVOICE

Customer #: 25249515
Invoice#:	9325952 Invoice Date: 4/24/2025 Sales Order: 8644083 CustPO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
	The two trees are leaning on other trees and when dropping them, a part of the tree will come out of preserve and on Majestic walk. These pieces will need to be removed and disposed of.					
346108420	Amelia Walk CDD					
	Drop 2 leaning pine trees in preserve off of Majestic Walk j	2.000	LS	785.71	1,571.43	
	
001.300.13100.10000 $1571.43
005.320.53800.60000 $1571.43
005.300.20700.10000 ($1571.43)					

xxxxxxxxxxxxxxxxx			

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

1,571.43

1,571.43	
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 #: 9325952
Invoice Date: 4/24/2025

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

Please reference the invoice# on your check and makeable 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
Land ape S-ervkes

Proposal for Extra Work at Amelia Walk CDD
April 22, 2025
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	Drop 2 leaning trees in preserve off of Majestic Walk
Project Description		Drop 2 pines in preserve - tree are leaning on other trees and portions of dead trees will fall out
Scope of Work

The two trees are leaning on other trees and when dropping them, a part of the tree will come out of preserve and on Majestic walk. These pieces will need to be removed and disposed of.

QTY	UoM/Slze

2.00	LUMP SUM
Material/Description
••••·••••·················•···························••·•······························	
Drop 2 leaning pine trees in preserve off of Majestic Walk
just before Champlain One tree is leaning on another. Part of tree would hit the street

For lnternat use only				
SO#	8644083			
JOB#	346108420			
Service Line	300	Total Price	$1,571 43	
THIS IS NOT AN INVOICE
This proposal 1s valid for lh1rty (30) days unless otheiw1se approved by Contraclor's Senior Vice President
11530 Davis Creek Court Jacksonville. FL 32256 ph (904) 292-0716 fa• (904>292-1014 Enhancement Manager
Certified Arborisl #FL-6354A Certified Pest Control Operator JF95758
April 22, 2025
Page 2 of 3

THIS IS NOT AN INVOICE
This proposal 1s valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Co-.on, Jadso ville, Fl 32256 ph (904) 292-0/16 fax (904) 292-1014
Enhancement Manager
Cert,fedArbonsl #Fl-6354A
Cert,fied Pest Control Operator JF957S8
TERMS & CONDITIONS

The Conlrador shall recognize and perform In ac,,c,rdan<:e ""1h wriUen terms written Oj)l!Clficahonsanddrawu,gs  conlatned or referred 10 herein All,,..,terials shall corklrm lo bod 81)e(;rficallons

W"'1< Fo,ce Contractor shall designate a qualllied represenlat""' w<lh expe,ience in landscape rrs,ntenanc&'oonstrucoon upgrade& or when applicable ,n tree monagemenl The workforce shaU be CO<npetent and qual ied. and shall be legally authonzed to work 111 lhe US
). t.,cense and Pimms Conlra:tor shall rreinle,n a Landscape Contractor's license d requ,red by State or local law and ,.;11 cor,py Wllh an aher license requ,remenm ol lhe Clly Slate and Federal Govemrrenls, as we 11 as all Olher requitemenls ol law U'1ess olherv.ise agrffd upon by the pa  or prototxtlld by law CUllllffll!r shall be rsqwlld to oota,n all ne<:e9$ary and r!lqlllr'ld penn111 lo allow lhe commencement of lhe Services on the property

Taxm Contractor agrees 10 pay all applocable t•-- mckld,ng sales o, General Excrse Tax (GET), where aPl)l<cable

,_  Insurance Conuaclor &glee& to provide General Liabohty Insurance AutomolM! Lial>llly
Insurance. Wor1<e<'s Cornpen,-n lneurana,, andany oll'let "'5Urance ,equored by lawor Guslllffll!r, as spec,fied III wrrt,ng pr.,, to con..-oen<:errerit or work u 1"'t speetied
Contractor wilt furnish ,t&urance with $1,DOOjllllim of 11.tintty.

b. I..Jabilrty Contraclor shall not be I.able for any damage lhal OOCUIS om Acts or God defined as e>trerre wealher condhms, hre, eallhquake el:: and rule$, teglllabons or restricllons I"1)0$ed by a"I gavernmmt or QCM1ffl1118<11.I agency naoonal or reg<lnal emorgency Ojlldemlc_ pandernc health related outbreak or Dlher med,cal everito not caused by on& or olher delays or laolure ol parfonnmce beyond the conmercially reasonable conlrol of e<ther pally Under U>ese circumila!U$. Con;raclor shall hlwe lhe nght to renegotiate the terms and prices or Uiis Contra<! within 111,iy (00) days

Afrt ,11egaI trespass, cta,rns and/or damages reourtmg from work requested that is nol on property owned by Customer or nol under Customer rninagernenl and control &hall be the sole respons,t,I.Cy ol the Customer

II. $ubcontrac1ors Contractor reserves the right lo hue qua hf1ad •ubc:ontractors to pertorm spec1Blizad t.unctlons or work requiring speciahzed equipment

11.  Add41ooal 5eMces Arr., eddrtional work nol shown 1n lha above speciftcat110ns
,nYDl'1ng e>lra costs will be e""cuted on!y upon Signed wotten orders, and wilbeeorne
an e>d:recharge ovet and eboYethe estimate

15  Gan<:ellallon Nobce ol Can<:ellal..n ol work m.,sl be receM!d III wr, ng before the crew 19 d,spatched lo tt,e,r location 0< Cwomer 'MIi be lllble lbr a mrurrum tra\'el charge or $150 oo and t,lled to c.-mer

The ro11ow,ng sect.,ns shall apply where Conliaetor provides custome, with 11ee care
S8MCK

I•. Tree & Sturrp Rell'DV8I: Trees removed w,11 be cul es close lo the ground a• -Ille based on oondll.,...10 or ne>l to the bottom ol lhe tree lrunk Addo!.,,.., Chol'I!"" w,, be le',ted for unseen hazard$ sueh es. but no11,mrt11<1 lo eoncrde bnck lolled trunk$. melal
rods. de. If requested mechanical grinding ol visible Ina BIU"l' \MNbe !lone to a -
'Mdlh and depth below ground level al an addrtional charge to the CUllorner Defined beckf1II end lands::ape meterial mey be specdied CIBlorr'e< shall be respon111ble lbr conlacllng lhe apPropriate l.llderground ulil.ry locator "°"""'ny 1D locate and marl<
underground ulihly lmeo pnor 10 &tort olwurk COrtractot e not 1espons1ble da,mge done 10 underground ulll<beosu:11 n boA not mrted to. cable,; Wlte$, popes and ,rigat.,.,
perts Corttactor w,n repe,r damege,d ,mga1,on hnes 01lhe Cu&1omefo e"l)8nse
11  WaMtr ol Liat,llly Requests for crown thonrung 1n exceu of t,wef'lly rove percent (25'KI or w"'1< not ,n accordance with ISA (tnCernatJonal Sociery of ArboncUllura Slandarcs will requre a s,gned wa""r oJ liabolfy

Ac<:eplance QI tl-s C,;,ntracl
By execut,ng 111111 docomenl. Customer agrees lo the lormatJon or• bonding ODnlraCI and to the tarme and condrt""'" sel IOrth here," CUJtorner rapresenlS that eontra:tor rs out to perform the work Slated on the rece ol lhos Contract u paymonl has no1 been recaMtd by Conlrador per payment lerms hereunder Contractor $hall be •-	lo all 0011a ol collecl.,n includong reasonable attorneys' lees and rt shall be reli.- ol any obligation to cortonue perbrmance under lhts or 8r?f other Cortract With Cl.lllorrer lnlerest at a per aMum rate of
1 5 per month (18'K per year). or the h,ghest rate permtted i,,- law mey be charged on unpaocl belance 15 days a1!er blll,ng

NOTICE FAIL E TO MAKE PAYMENT WtEN DUE FOR COMA..ETED 'NC:IRK ON CONSTRUCTION J08S MAY RESU..T IN A MECI--IANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

111, Ao:ess to ..bb..re Customer shan pr0'MI! all .ii illes lo pe<!orm the work Customer shall furnish acceu to allparts ol jobcile where Cortredor is lo perform work as required by the Conliacl or other functions re I a led lherelo dunng normal buri,ness hours and other reasonable pe-  or 1,ma Contractor ""II perform lhework as reasonably pra((roal afte, the Customer makm the s,1e ava,lallle for perfo,mance or the work.

11. Paymenl Terms Upon "'11""'!1this Agreement Custorrer shall pay Contractor 50-K ol lhe Proposed Prrce and the rema,.ng balance hal be paid by Customer to Conlraclor upon compleoon ol the project unles$ olhe!Wl$A ;,greed 10 in writing

S·gnatl.l'e

Kellv Mullins
Pnnled°Nime

TIiie

.tD
Da1e
Property_Manager

Aprll22,2025

I?. Terrnnaoon This Work Order mey be leminaled by the ether peflywrlh or Without C8U511 upon seven (7) wor days advance wntten 1"'tice Customer Will be requred lo pay for all 1111tenats purchased and work con1J1ete lo the date or lerrnnat,on and reasonable charges
BrlghtView Landscape Services, Inc. "Contractor"
Enhancement Manager
,ncurred ,n dem,t,l,zu,g

1 - MSignment The Cuolorrer and the Contractor respect""'ly t,nd themselVes. lherr partners succes80f8, assignee• and legal represertalMl 10 the other perty With respect lo all col'Ooanls of this Agreement Nerther the Cuslom!r nor the Contractor shan assign or lreosler any ,n1erest ,nlho$ Agreerrent wrthoUI the wntten 00nsent of the olher provided, hOWllver U>at consenl thall not be requred lo assign thos Agreemenl to any ODfTll'lny h  conlIOls rs cortrollecl by or is under conmen conlrol With Contractor a in connect..n with as81gnmenl to an atllliale or ponuenl lo a merge, sale ol all or subola<1Jally all ol <Is asset, o, equl1y secunlles consohdalKJn, change or control o,
00,porate reorgan1211tion

1 .  Oiscla,mer This proposal W89 esbmoted and preed based upon a ste 'Mt and  ,.1
,nspect,on from giound level """'ll oroo,ary means. at or abou1tile time tllis proposal was preperlld The price QUIiied in this pr01)0811I r o, the work descr,bed_ osthe ,. ,ii DI that
ground level Y1Sual 1115pect,0n end thetero,e our CO"l>B"V wil nee be !!able for any add,lional co,,ts or damage& ror ltdd,1,onal worl< not deser,bed here,n, or liable lbr any
,nctdel'IIS/aecideru resut,ng rrorn con<1,1tons, lhal were not aooortanable by saod g<ound lel'OI vi&ual ,nspeebon i,,- ordinary moons et the time oaod inepect.,n w.,s perlonne<I
Contraclor cannot be held 1esp<>r1S1ble for unl<llO'Ml or otherwise n d de n defects NT/ correcl"" work proposlldhere•n cannol guarantee e"8ct results Proles..,.,.I er1g1neermg. a1cMectural, and/or landi3cape des,gn ae....ces f"OeSlgnServoceo") are not included on
lhls Agreemen1 and shall not be provided b'f the Conttactor Hr'( design de1edo ,n lhe Conliact Oocumenls are tile sole respons,t,llly ol the C<Jstorner u the Customer mull
engage a heensed engmeer aretolea. end/or landscape des,gn prolesa..nal any oosts conceming these oes,gn 5eMCeS are 10 be paocl by the CUllom,r doractl,' lo the designer
on.olved
S,gnal.. e

Jen Mabus
Pnnle<I Nome
Title

Dole

Aprll22,2025
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	9328910	
Sunrise FL 33351-4761	Invoice Date:	5/1/2025	
	Cust PO #:		

Job Number	Description	Amount	
346108420	Amelia Walk CDD Exterior Maintenance For May

Total invoice amount Tax amount
Balance due	12,002.00

12,002.00
12,002.00	
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
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.
Payment Stub
Customer Account#: 25249515
Invoice #: 9328910
Invoice Date: 5/1/2025

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
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 APRIL		1	$1,300.00	$1,300.00	
2.	TRICHLOR	PER LB		20	$7.95	$159.00	
3.	TILE SOAP	PER GAL		0.5	$66.65	$33.33	
			
Total			$1,492.33	
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
Apr 21, 2025
Services From
Apr 25, 2025 to May 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 May 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

849574170035080800510982
Account number	8495 74 170 0350808
Automatic payment	May 12, 2025
Please pay	$510.98
Electronic payment will be applied May 12, 2025

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

	

Account Number
8495 74 170 0350808
Billing Date
Apr 21, 2025
Services From
Apr 25, 2025 to May 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		$31.63	
Other charges		$5.22	
Federal Universal Service Fund	$2.44		
Regulatory Cost Recovery	$2.78		

Taxes & government fees		$26.41	
Sales Tax	$2.59		
State Communications Services Tax	$17.34		

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

...continued

Local Communications Services	$5.68 Tax	
911 Fees	$0.80	

Additional information
NOTICE: Effective May 15, 2025, any late fees incurred will be increased to
$15.00 per month.

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.
TV Update: Effective June 17, 2025, FanDuel TV will no longer be available in SD. FanDuel TV HD will be added to Preferred and Sports & Entertainment package on channel 1246 with an X1 TV Box required to watch. HD Technology Fee may be required.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Amelia Walk Community Development District 5385 N. Nob Hill Road
Sunrise, FL 33351

Invoice No.	27355 Date	04/30/2025

SERVICE	AMOUNT

Project: Arbitrage - Series 2012 FYE 2/28/25 Arbitrage Services

001.310.51300.31600
$	600.00

Subtotal:		600.00
Total	600.00
Current Amount Due	$	600.00

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.

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

Total Invoice	$484.00
Phone: (612) 331-6910	Invoice Number	7047353		
	Invoice Date	4/24/25		
	Sales Order Number/Type	4793572	SL	
	Branch Plant	74		
	Shipment Number	5734281		

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 #					
5/24/25	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# 1096903

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*

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.

1888 NW 22nd Street Pompano Beach, FL 33069
954) 975-0098 ● www.shenandoahconstruction.com

To:	Amelia Walk	Invoice Date:	2-13-25	
85287 Majestic Walk Boulevard	Invoice #:	103701-A	
Fenandiana Beach, Florida 32034	Customer#:	1560	
	Job Location:	Amelia Walk HOA	
	TT#	8-37409	
	PO#		

Quantity	
Unit		
Unit Price	
Amount	

7.28	

Hrs	

Video Equipment (CCTV Truck)

001.300.13100.10000 $1820.00
005.320.53800.60000 $1820.00
005.300.20700.10000 ($1820.00)	

$	250.00	

$	1,820.00	

Terms: NET 10 DAYS

xxxxxxxxxxxxxxxx
Down to Earth
PO Box 72701
Cleveland, Ohio 44192-0002
(321) 263-2700
Invoice: #139025
April 2025

Customer	Property / Project Address
Amelia Walk	Amelia Walk
85287 Majestic Walk Blvd
475 West Town Place Suite 114
St. Augustine, Florida, 32092
Fernandina Beach, FL 32034

Project/Job	Invoice Date	Date Due	Terms	Customer PO #

Installation of Sod at Pond Access 11 Between 85248 & 85254
Champlain Drive and Installation	
4/11/2025	Net 15
4/26/2025	
of Sod at walking trail Between			
85273 & 85277 Champlain Drive			
Estimate # 112394			
		Invoice Details	

#112394 - Installation of Sod at Pond Access 11 Between 85248 & 85254 Champlain Drive and Installation of Sod at walking trail Between 85273 & 85277 Champlain Drive

Prep area between the 2 houses sod area with St Augustine sod.

Any loss or damage from theft, tampering, vandalism, drainage, soil conditions, salt, frost, wildlife, pests, disease, lack of proper maintenance, or acts of God are excluded from this warranty.
Anything underground that cannot be marked by “No Cuts”, if damaged, is not covered in the above proposal. Invoices are Due Upon Receipt. Pricing on this proposal is good for 30 days from the date created. This proposal is subject to our Terms & Conditions at
 dtelandscape.com/terms-and-conditions.
$7,429.99

001.300.13100.10000 $7,429.99
005.320.53800.60000 $7,429.99
005.300.20700.10000 ($7,429.99)

xxxxxxxxxxxxxxxxx

LCE025: Tree/Plant Installation				$7,429.99	
Irrigation Labor (Hide Labor) (E) (Labor)				$801.00	
Site Prep, Removal, & Disposal (C) (Labor)				$400.00	
Site Prep, Removal, & Disposal (E) (Labor)				$750.00	
St. Augustine "Floratam" Sod installed (E) (Kit)	Square Foot	3200.00	$1.99	$5478.99	

Please click the link below to be directed to the Down to Earth customer portal to view invoices and to make payment by credit card. A processing fee of 2.75% will be added to all credit card payments.
Late Payments are subject to an 18% per annum interest rate, applied daily, on the overdue balance. A processing fee of 2.75% will be added to all credit card payments.
See Terms & Conditions at https://dtelandscape.com/terms-and-conditions/.
Credits/Payments	($0.00)

DTELandscape.propertyserviceportal.com

Balance Due	$7,429.99

Late Payments are subject to an 18% per annum interest rate, applied daily, on the overdue balance. A processing fee of 2.75% will be added to all credit card payments.
See Terms & Conditions at https://dtelandscape.com/terms-and-conditions/.

2/2
Down to Earth
PO Box 72701
Cleveland, Ohio 44192-0002
(321) 263-2700
Invoice: #139977
April 2025

Customer	Property / Project Address
Amelia Walk	Amelia Walk
85287 Majestic Walk Blvd
475 West Town Place Suite 114
St. Augustine, Florida, 32092
Fernandina Beach, FL 32034

Project/Job	Invoice Date	Date Due	Terms	Customer PO #
irrigation repairs April 2025	4/22/2025	5/7/2025	Net 15 Estimate # 116603
$705.73
#116603 - irrigation repairs April 2025: Replaced old sprays with new heads to get proper coverage on new sod.				
LCE006: Irrigation Repairs			$705.73	
Labor - 04/18/25	6.52	$85.00	$554.20	
1806 6" SPRAY NSI (Material)	Each	12.00	$7.09	$85.07	
Miscellaneous Irrigation Parts (Material)	Each	6.00	$2.55	$15.30	
15VAN RAINBIRD VARIABLE ARC NOZ
(Material)
Each	24.00	$2.13	$51.17
001.300.13100.10000 $705.73
005.320.53800.60000 $705.73
005.300.20700.10000 ($705.73)

Please click the link below to be directed to
the Down to Earth customer portal to view
Subtotal	$705.73
invoices and to make payment by credit card. A processing fee of 2.75% will be added to all credit card payments.
Sales Tax
Total
$0.00

$705.73
Credits/Payments	($0.00)

DTELandscape.propertyserviceportal.com

Balance Due	$705.73

xxxxxxxxxxxxxxxx

Late Payments are subject to an 18% per annum interest rate, applied daily, on the overdue balance. A processing fee of 2.75% will be added to all credit card payments.
See Terms & Conditions at https://dtelandscape.com/terms-and-conditions/.
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 356
Invoice Date: 5/1/25
Due Date: 5/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2025	001.310.51300.34000			4,688.42
35.00
70.00
306.25
0.15
17.24
39.00
59.08	4,688.42
35.00
70.00
306.25
0.15
17.24
39.00
59.08	
Website Administration - May 2025	001.310.51300.35101					
Information Technology - May 2025	001.310.51300.35100					
Dissemination Agent Services - May 2025	001.310.51300.31200					
Office Supplies	001.310.51300.51000					
Postage	001.310.51300.42000					
Copies	001.310.51300.42500					
Telephone	001.310.51300.41000					

Total	$5,215.14	
Payments/Credits	$0.00	
Balance Due	$5,215.14	

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
Amelia Walk COD
475 West Town Place
Suite 114
St. Augustine, FL 32092
Invoice

Invoice #: 357
Invoice Date: 5/1/25
Due Date: 5/1/25
Case:
P.O. Number:

I
I
Description
ours/Qty	Rate
Amount

Contract Administration - May 2025 001.320.57200.34700
Facility Management - May 2025	001.320.57200.34001	I	1,389.'17
6,825.00	1,389.17
6,825.00	
		1,061.33	1,061.33	
Janitorial - May 2025	001.320.57200.34200				

•				
·5-7				

Total	$9,275.50	
Payments/Credits	$0.00	
Balance Due	$9,275.50	

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 ....................................................	$	163.34
Sewer ...................................................	280.67
Irrigation ...............................................	2,602.69
Pre-Service ..........................................	5,021.00
Other Activities.....................................	1,000.00
Total New Charges .............................	$	9,067.70
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.
4,046.70
001.320.57200.43100
April 2025
$4,046.70

Please pay $4,046.70 by 05/27/25 to avoid 1.5% late payment charge and service disconnections.

JEA's 2024 Annual Water Quality report will soon be available at jea.com/WQR2024. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

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: 05/02/25
Please pay by 05/27/25 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$4,046.70		

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

42443124050420000000000004000404670010100000000300010
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
 DISTRICT

Detail Charges:Basic Monthly Charge	26.53
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	9.37
Commercial
Service
Detail Charges:Basic Monthly Charge	26.53
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	10.47
Irrigation 1 - Commercial
03/31/25 - 04/29/25
Commercial Irrigation Service

Detail Charges:Basic Monthly Charge	26.53

Irrigation 1 - Commercial

03/31/25 - 04/29/25

Commercial Irrigation Service

Detail Charges:Basic Monthly Charge	26.53
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	13.96
Irrigation 1 - Commercial
03/31/25 - 04/29/25
Commercial Irrigation Service

Detail Charges:Basic Monthly Charge	17.67
Water Consumption Charge	61.20
Commercial - Water
03/31/25 - 04/29/25
Commercial Water Service
Detail Charges:Basic Monthly Charge	75.29
Water Consumption Charge	9.18
Commercial - Water/Sewer
04/02/25 - 05/02/25
Commercial Water Service
Page 4 of 5

Detail Charges:Basic Monthly Charge	266.03
Sewer Usage Charge	14.64
Water/Sewer
Service
Detail Charges:Basic Monthly Charge	48.70
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	966.14
Irrigation 2 - Commercial
03/31/25 - 04/29/25
Commercial Irrigation Service

Detail Charges:Basic Monthly Charge	75.29
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	1,097.46

Irrigation 1 - Commercial

04/02/25 - 05/02/25

Commercial Irrigation Service

Detail Charges:Basic Monthly Charge	26.53
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	65.65
Irrigation 1 - Commercial
03/31/25 - 04/29/25
Commercial Irrigation Service
Detail Charges:Basic Monthly Charge	26.53
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	28.13
Irrigation 1 - Commercial
03/31/25 - 04/29/25
Commercial Irrigation Service
Detail Charges:Basic Monthly Charge	6.19
Irrigation 1 - Commercial
04/22/25 - 04/29/25
Commercial Irrigation Service

Detail Charges:Water Tap Fee Commercial	1,360.00 Water Capacity Fee Commercial	1,989.00
Water Growth Capacity Fee	1,352.00
Water Meter Fee Commercial	320.00

04/09/25 - 04/09/25

1 Inch Full Tap Irrigation - 85784 STONEHURST PY

Phone: (904) 665-6000

Online: jea.com

AMELIA WALK COMMUNITY DEV DISTRICT
Page 5 of 5

TOTAL OTHER ACTIVITIES	
Service Address:	Budget Number	Service Type	Adjustment Description	Service Period:	Current Charges	
85633 FALL RIVER PY APT IR01		I	Cross Connection Control Non-Compliance		500.00	
85633 FALL RIVER PY APT IR01		I	Cross Connection Control Non-Compliance		500.00	
Total Other Activities	1,000.00

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

5/7/2025
Invoice # 11525
Amelia Walk Community
85287 Majestic Walk Boulevard Fernandina Beach, Florida 32034
Attention: Ms. Kelly Mullens, LCAM
Project: 85515 Falls River Pkwy. Blacktop Repair

All work completed as per Proposal # 11225. Repair size increased to be 2’x4’ due to
settlement in area.
Thank you for the opportunity to work with your community. Amount Due: $385.00
Payment due upon receipt of this Invoice.

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk CDD Date: 5-7-25
Acct. # 1-320-57200-62000

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI169299	
Little Rock, AR 72202		Invoice Date:	5/6/2025	
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

5/6/2025
6/5/2025
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

5/6/2025

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,514.72	2,514.72	
May Billing						
5/1/2025 - 5/31/2025						
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:	2,514.72
Amount Exempt from Sales Tax	2,514.72
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,514.72

Description	Unit Price	Qty	Amount	
Shoreline Stabilization				
Shoreline Repairs at 8553/85519 Fallen Leaf Drive and 845458/85614	$7,255.50	1	$7,255.50	
Fall River Parkway				

001.300.13100.10000 $7,255.50
005.320.53800.60000 $7,255.50
005.300.20700.10000 ($7,255.50)				

Powered by MobiWork

xxxxxxxxxxxxxxxxx

FOURTH ORDER OF BUSINESS

B.

April 17, 2025

Board of Supervisors
Amelia Walk Community Development District c/o Daniel Laughlin, District Manager
Re:	Kilinski | Van Wyk PLLC

Dear Board Members:
We are writing to propose adjustments to our billing rates for the upcoming fiscal year. The proposed rates continue to reflect a significant discount from our standard new client rates, demonstrating our commitment to our long-standing relationship with the District. While we face increasing operational costs and market pressures, we remain dedicated to providing high-quality legal services at competitive rates.
We remain committed to managing your legal costs effectively while maintaining the highest professional standards. We will continue to assign matters to attorneys with the most appropriate experience level and utilize our skilled paralegals whenever suitable to ensure cost-efficient service delivery.

The proposed rate adjustments will take effect on October 1, 2025, and will be effective through December 31, 2026. To provide predictability in budgeting, future rate adjustments will take effect on January 1 of each year, beginning January 1, 2027, and will be capped at a maximum of 3% annually.

	Current FY 2024/2025	Proposed Beginning October 1, 2025	
Partners	$315-350	$325-365	
Of Counsel/Senior Attorneys	N/A	$325-350	
Associates	$275-295	$275-315	
Paralegals	$180	$195	

We value our partnership with the District and welcome the opportunity to discuss this proposal in detail. If you find these terms acceptable, please sign below and return a copy to me at jennifer@cddlawyers.com. Should you have any questions or concerns, please don't hesitate to contact me directly.

Accepted:

Chair, Board of Supervisors Date: 	
Very truly yours,

Kilinski | Van Wyk PLLC Jennifer Kilinski Jennifer L. Kilinski

D.
J H. Al)
\'i>OR OF t( 4
:"'	l"c-,,, 'If

<I	904.491.7500

A	96135 Nassau Place, Suite 3
'7	Yulee, FL 32097

info@votenassaufl.gov
www.VoteNassaufl.gov

April 15, 2025

Mr. Daniel Laughlin District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

RE: Amelia Walk Community Development District Dear Mr. Laughlin,
In accordance with FS 190.006, we are providing you with the following information that as of April 15, 2025, there are 1,636 registered voters within Amelia Walk Community Development District's boundaries.

Should you have questions, please do not hesitate to contact us.

Sincerely,

W.d;k
Janet H. Adkins
Nassau County Supervisor of Elections

Para solicitar este documento en espafiol, !lame a nuestra oficina al 904.491.7500

-	A Public Office is a Public Trust -	DOC 10002 04152025

E.

5/20/2025
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
May 20, 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) –
2,267 patrons
Average Daily Usage - 76 patrons Total Gym Usage – 1,162 patrons
Total Social Room Usage – 318 patrons Tennis/Pickleball Courts – 158 patrons Social Room Rentals – 4
*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. The chairs have been picked up for repair.
	•	Potholes in phases 4 and 5 – Potholes at 84807, 84946 and 85523 Fall River Parkway have been inspected by our engineer. The areas will continue to be monitored for changes. 85523 has been repaired but it needs additional inspection by a contractor for a possible pipe repair.
	•	Tower at Main Entrance – Need to obtain proposals for painting and repairs to the tower.
	•	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. Future Horizons agreed to look at it. They had to pull it and send it to Otterbine for inspection.	
		
Amelia Walk Water Drainage & Road Issues Corrective Action
Updates since the April 15, 2025 CDD Meeting

	•	Staff engineer has proposals for the three areas on Majestic Walk Blvd. that need repaired. They are included in the agenda package.
	•	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. Operations manager and CDD Chair discussed redirecting the Pond 9 inspection to the Pond 8 sinkhole near storm drain. Sinkhole for outflow to Pond 8 inspection completed and repair quote provided. A pipe crack was found. $38K to put a sleeve the enter 180+ foot length of pipe. CDD Staff engineer felt that was excessive and recommended that a quote be obtain to just fix the single crack. Shenandoah does not feel that the crack needs immediate attention and it not at risk of getting worse.
	•	Haul Road/Trail berm will require some sort of ground cover to limit erosion from rain. Operations to get quotes, approval and schedule work.
	•	Haul/Road Trial drainage swale needs cleaned, debris removal and possibly trenched deeper. Our engineer took a topographic survey in April and will report his findings.
	•	Poplar Breeze Way drainage swale will need to be Sod or hydro seeded with Bahia grass and plant grasses added to help with water absorption. Operations to get quotes, approval and schedule work.

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

Respectfully, Kelly Mullins

FIFTH ORDER OF BUSINESS
Amelia Walk CDD Proposals for Board Consideration
May 20, 2025

BrightView
Hydro seed an acre. There are some bare spots throughout the community that need filled in. Areas can be of our
choosing.	$

5,645.16

Critter Pro
Continued Management/Trapping and removal of beavers on the property. Includes hand removal of limbs/storm debris/beaver dam from shared boundary. Includes quarterly relocation of debris from choke points to assist wiith drainage in this area.
Includes additional services prior to heavy weather
events.	$18,000/year

Critter Pro
Quarterly maintenance for debris removal of outtflows/drainage pipes.
Includes any additional visits
prior to weather events.	$6,000/year

Critter Pro
Amelia Walk CDD Proposals for Board Consideration
May 20, 2025
Trapping Service for amenity center. Humanely capture and remove wildlife issues.
Exterior trapping of raccoons, armadillo, opossum.
Unlimited captures, amenity
center only.	$0

	Life Fitness PowerMill Machine	

Life Fitness
Life Fitness PowerMill Machine, plus delivery and
installation	$8,084.93

	Replacement Console for Eliptical Machine	

Southeast Fitness Repair
Replacement console for eliptical, plus shipping, labor
and travel	$2,868.00

	Irrigation Meter for Landscape Area No. 62	

JEA
Irrigation Meter for
Landscape Area No. 62	$6,841.52

A.

Proposal for Extra Work at Amelia Walk CDD
April 03, 2025
Page 1 of 3

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

Project Name	Hydro seeding
Project Description	Hydro seed an acre (areas TBD)
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
1.00	LUMP SUM	Hydro - seed	$5,645.16	$5,645.16	

For internal use only				
SO#	8639984			
JOB#	346108420			
Service Line	130	Total Price	$5,645.16	
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 Enhancement Manager
Certified Arborist #FL-6354A
Certified Pest Control Operator JF95758
April 03, 2025
Page 2 of 3

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 Enhancement Manager
Certified Arborist #FL-6354A
Certified Pest Control Operator JF95758
TERMS & CONDITIONS

The Conlra<lor /J131I recosr)j.le and pe orm In accordance ,o,,u, WT.Uen terms wt1ben
•pec,l1ea1IOnsand drallj,ngsonIy conta1hed or,el erred to neu,ln Allm,,te,ialS shallcontorm 10 II«! spe,:lficau.,,,.
"!. Woll< Forca Contractor sh• deslgne1e a qual,ne,i represental,vo w,tl'te,q,errence • landocape malntenanowconstM:llon upgrade< or when appjlcable In ,,.., manag,,meni The wor !oroe shall De OO<T1p1>1an1 and qLilill!led andllall tie le@lly au!home<llo work In the us

l.Jceme and Ffflmilii c.ontra:;.tor sfrall rmmli:t1n Landscape Contractors llceree If requrrea by Slate or local l w. and Will oorrpy w,tn all Olher lleense requiremontg Ol lhe City St.ale and Federal Governrnmts, as we 11as all other requiren-ents of faw UliesS' o,he,,..se agreed upo,, by the parties or pro/1I11ile0 by law, Clls1omar snail tie requrreO to obea1nall necessary and required permits; lo sltow thei cornnencement of the SeN'laes or, the property
1.  Taxes Conuaaor agrees to pay all app!,cat,le talleS. lnchJdlng sales or General E.Mctse
Tax (GET), Where app!ieatlle
;, I-••ro• Conlractor ag,e.,,10 provioeGeneral Uablllly lnsu,anoe Aui0100t1Ve t..ra1>1,1y lnSUHincJe, Worker'\ C01Tpen-sat1on Insurance, and any o1tter ff15iUrance ,equl1ed IB'Wor C\Jslorn,r, as sp,,ofled In Wh\lMg prior to comtnence1renl or work II nol speofled,
Cont/actor WIii rrnmsh •reurarice Wltn S1,000,lll'Jllmlt er llabllrcy,

6. uo1:i1II1y COntraolor 5""11not 1,1e M b!e to, any damogl! tha 0v0t,f$ om llc1o ol God deftneO as eli1nime weaU\er ctondtlans, f11e, earthquake e and ru!es., tegu1a11ons or roSI/ICIJOnti O!ll058'1 by """ govauvnenl or govetnmentel agency, national or ,eg.,r,al errErgencv, epde'm101 panrJemic, he3llh rel ed outbreak or OCher medfoal events not caused by one or cdlor delay• ot failure o per!ormanoe beyond lhe oorrmerclally reasonable a,r,trol or eI1her paro/ Uncler these c1rcurrn1arces Coriracto, 1'hall nave Ille r,gnt lo tenegot1ate !he terms and prl<los of lh Contn,ot within Sll<IY (60) days
1 Any llleg:,I tresi,as,;. c:Jaims and/or darnaJlSS resumrig r,om work requested lhal IS ro\ 011 orope y owned b\l cus10meror not under C<JSlomer rn,r,a_gamenl ond 0001101sllall be lhe
..,..""'P"""l ly or lhe Cllsloml'r
Subcontractors Con1rac10r tesel\les- ltie fight to hire qualUlod suooornractoro to
perform spec.101/zed rundlonti or work tequ,nny spec;,,nzed equipment
15 canoellat,on Nouce al Canc:ellat10n ol Wl>fk (TOSI 0e received In wntlr,g belore lhe craw 1s d19patched lo theu localJon or CUilO!l'let IMII be Hable. fot a mmrr,urn t.rave1 cnarge of $160 00 and brll•d 10 CL51om<!r
T e lolloWIng •ctions sh II apply where Contraolor pr011,des Customer w,tn lree ca,e
seMces
10	Tree & Stuwp Ren.,.al Troe• "'""""d YAU be cul as close lo ll>e ground as possible
based on con<1Il!Or6 t0 er ne1<110 lhe llollom ol tne uee 11ut1k Add,t10nal cnarges w11b1e
?Of" un ennazaras sueh as, DUI nrJt Hmteo 10 concrete brlGk r11tec1U\.JOl<Si metal
rods. et If req ed tre<!haniaal Qrlndlrig ol v1$1ble treutump v,11 be oone10 a defined
...irn and dopln below ground level al en aCldIUOnal charge 10 lhe Custo,re, De ned baokflll and lend.,,ape malenal may be peel[1ed Customer shall t>e respons!llle r,,, contat1Ing he -awopr,ate unde1groun<1 uuI1y locator company to locate at1d ma, un<IOrg,ound UIJllly !tees P,101lo fllaN or work Coruec[(N tsnot responsltlle Cl.,tn,gi, oone lo u'1derg,ound ullllUes fil<:1' as bu not llmlled IQ, cables, wi,.,,_ pipes, a,>11 IITtgabon pa,ts Cottraotor v.111 repa,r damaged 1mgatlon lines al the Customefs t,)(pens8

17, Waowt ol Uilbll,IY Request$ to, cn,wo tl"lnn,ng In •-•	ol twe ty-lr,e pe,o,, t (25 ) or work not m aocordarce wrth ISit. {lnt•rMtlonal Soe,ety or Arbor,oulllJral) sland>ndo
w,I1rfl<lUlro a s•gned walW!f of ia1,m,y
CQl?"cBnQ,. oJ h15-.onttsr:::l
Sy e)IOOUl•ng llllS docurnenl Cu,lorner agrees lo the fonnal«>n or a 1>nd1rig conlracl and lo lhe terms and concUK>ns sel forth. herein Cllitomer represents Uiat Contrac.lor 15 authOnzed 10 i,erform lhe ..,rt( staled on Ill!! lace ol this ContraOI If payrnml has rol been 1.-ce1ved by Contractor per payrr,,,,,r. terms t1ereundar contractor shall be entitled 10 all COSl5 cl collectl<>n lnclucljng reasonable attOTne)'S' fees end sha! be rellel'l!d or any ot:M,gaflon to cortinue pertortMnce under thtS o, arJi/ ether Co'1raar Wtlh Ct.storre, fmeresl "!Ill Eli per annum rt\l@ of
1 5% per 1110111h (18% per v••il."' lhe t,,ghest rale perm,ued l>/ law rmy be et>a1ged on npaid
baranee 15 davs otter t>rllrng
NOTICE FAILU.E TO MAKE PAYMtNT Wt,EN PUE FOR COMA..ErED WORK ON CONSTRUCTION JOSS M AV RESULT IN A MECHANICS LIEN ON ™E TITLE TO YOUR PROPERTY

9. Add1t1onsl Ser1;1ces. Any add•t1om:1t work not shown tn lne abc;rve s fic.ehoflj involving e ra oosls.Will be. 8.1(8itH.ded only Ypon signed wntten order! 3nd Wtll be ome an eillra charge over and abo\/e lhe a01 ma I e

1u .,._.,,\0 Jobolle Cuslomer •hall pltMdo all ut,1 I•• 10 p,, orm 1h<> wo, Cusorne, t;t\all 1urn1sh a ess to all pans of JobSlte where Coniti9clot 1& 10 perfotm work as. JeqLnred f:i/ me conm:rct or omer funcuons r e I & l e i;, mereto, during norma1 nusrne not.,rs and o1her rea,onable ,,.nods ot ume Conl1""lor ,.,,,1 perfonm 1h11 wor .,. reaso ably pra<1Ical al\ef tt,e CL.r.!itcmer makes \he site ava1leble Jor pe-rforrnance ol U-le work.

1L Payment Torm&. Up<> srgnrrl(l lh1s Agreement_Cus!orrer shall pay C::on1n,cJor 501!. al tr>e Proposed Pnce and the 1ema1n1n9 balance stiall be paid b\l Customer lo Contractor upon comp(euon ot the proJect unless otherw,se, agreed o ,n wnllng

Sigt\atute

Kelly Mullins
Pflnt Nume.

fllle

Oafo.
Property Manager April 03, 2025

	12.	Terrr,nat1on Th Work O<derrray be termnaled by lhe e1ner pany w h or w,thoul c"""", UP011seVen worl<d.lys advance wntt n notloe Customer will be teefuoreo 10 pay ro, all tnaterla1s r,urchi:1s.Bd andW()rkto111Jtate:10 lh@ date ofletmlnalmn end reesonable cha(ges incurred 111 defl"OUlillZlf"9

,.,. /1551Bnmenl The CLOilom,,1 a!ld ltie Contractor respeclNely brnd lftem>elVes, Ulerr partners SUO<:e<asors,"'"'gne•• and reg I represer1a1Ive 10 ti,,, o1ner i,,11,y w,u, ""'f'C'll lo all co..,nants ol lhoo Ay""1mof1t NeItne1 IJ>e Cuslorrer no, Iha Contr•C1or shall "'5tgn orlr.ms(orany Inte1<>l 1nthrs Agre•m,nt wIlhout ll>e wnttan oo"'"'nl ol lhe other p1<,voded,
-•r. Illa! oonsent shall not be r quIre;J to o""4gn lh<, Agreement lo any CO"l"'r1\I wtiJOh oon1r-ols1g cort.tolled by or IS uride, cortn'IOn conllol with Contractor rA" tn connect.Km w.th ass1.gntnef't to an animate or putSuant. to a merger_ sale of all or sutistartJaijy all 01 Rs assets OT eqoify secUl\tll!S, consolldatlon Cllange ot control or corporate reorgan1Z11110n
1,_ 01SClat1Ter ThJs proposal was e,.-<tlmated and poced based upon a si!i! "1s; an<! vroual onspecuon!tom QIO<Jnd level usrog ora,nary "'"""" at o, about the t ne ttllo prop<>sal was prepa1ed The P,IC<> quoted Inllils poflOsal Io r lhe wort< de;icribed, ,slt,e resUlt or Uiat g,ound level .u;ual 1nsr,ecU0n and tt,e1erore our COITl"'nV will not be liable for ,my d,Monal cosl or damages fo, addl110naI Work not descnllc<I nereln. or llollle lor any
	•	tlCldentslaccK!arts resu1t1nu om co'1dl ons, ll'lal were nol ascertan,abla by 5'ild grouna IBWI visual lnopeol,on I>/ ord<""I\' means al tne llme said "''""''"'" we• performed Cont"1C10r canno! c,o held responsible Tor un "°""' ot 01nerw1!.e h I doe n defects Arr,
r.ouBGtwe wotk proposed het ncalV'ICt guarantee ci. ,esutts Pmfessionatel'l9•ne.erIng arch1lecrural and/or lan<lscape deSlgn ••MC<>• ("Oeo1gn Ser11w;e,r') are 1101 Irc,luae<J In ll!IS Agreement and &hall not be provided by 11,e Conlraclor Afr; design defe<ls In 111e ContrBCt Ooeumanls aie ths •ole re$p<>ns1bll1ty of the Cu,,lomer Ir u,., CUS1orrer must engage a IIMnsed origlneot a,eniea slldlor l•M"""pr, gn  prolosslonal "'1l' eo..ts concerning these Design SeNICe• a,-. to be P.,1d t'>( the CU51omor d1rl!C11)1'0 It., -,gner l(MJ/\led
BrightView Landscape Services, Inc. "Contractor"
Enhancement Manager
S1gnetute	Tllle

Jen Mabus	April 03, 2025
Pnrirect Nnrn	Dot•

Job#:	346108420		
SO#:	8639984	Proposed Price: $5,645.16	

B.
Beaver  /  Debris  Management
#12192003119

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
Amount:
$18,000.00

Date of Issue:
4/23/2025

Expiration Date:
5/23/2025

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

Beaver Management / Debris Management Continued Management / Trapping And removal of Beavers on the Property <Shared Boundary>. This Includes HAND removal of Limbs / Storm Debris / Beaver Dam from Shared Boundary. This includes Quarterly Relocation of Debris from Choke Points to assist with drainage in this area. This also includes Additional Services PRIOR to heavy Weather events.	

$1,500.00	

12	

$18,000.00		
Subtotal	$18,000.00

Notes:
If you would like to move forward with the estimate you can hit the accept button and we will get you on the schedule. If you have any questions you can call or text our office at 904-789-9696.
Exclusion Services include a 3 YEAR warranty on all Repairs. Warranty renewal is $175.00 per year with included inspections after your initial 3 Year term. All Warranties are TRANSFERABLE on the Property.

Terms & Conditions:
Estimate covers listed services/products only and is based on the information provided to us at the time – changes or additions may increase costs. Estimate valid only until expiration date specified, unless otherwise provided.

C.
Amelia Walk Outflow Debris Cleaning
#12192003118

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
Amount:
$6,000.00

Date of Issue:
4/23/2025

Expiration Date:
5/23/2025

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

Outflow Maintenance Proposal / Quarterly Quartely Maintenance for Debris Removal of Outflows / Drainage Pipes. This Includes any additional Visits prior to weather Events.	

$6,000.00	

1	

$6,000.00		
Subtotal	$6,000.00

Notes:
If you would like to move forward with the estimate you can hit the accept button and we will get you on the schedule. If you have any questions you can call or text our office at 904-789-9696.
Exclusion Services include a 3 YEAR warranty on all Repairs. Warranty renewal is $175.00 per year with included inspections after your initial 3 Year term. All Warranties are TRANSFERABLE on the Property.

Terms & Conditions:
Estimate covers listed services/products only and is based on the information provided to us at the time – changes or additions may increase costs. Estimate valid only until expiration date specified, unless otherwise provided.

D.
Amenity Center Pest Control
#12192003117

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
Amount:
$2,500.00

Date of Issue:
4/23/2025

Expiration Date:
5/23/2025

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

Commercial Pest Control
Quarterly Pest Service for Amenity Center.	
$125.00	
12	
$1,500.00		

Wasp Service
Bi Annual Service to Treat for Wasps and removal of Nests, This includes Dusting along upper 3rd Story Roofline.	

$500.00	

2	

$1,000.00		

Trapping Service Amenity Center
Humanely Capture and Remove your Wildlife issue. From Amenity Center. Exterior Trapping of Raccoons/ Armadillo / Opossum Annual Trapping program with unlimited Captures. Amenity Center only.	

$1,500.00
-$1,500.00	

1	

$0.00		
Subtotal	$2,500.00

Notes:
If you would like to move forward with the estimate you can hit the accept button and we will get you on the schedule. If you have any questions you can call or text our office at 904-789-9696.
Exclusion Services include a 3 YEAR warranty on all Repairs. Warranty renewal is $175.00 per year with included inspections after your initial 3 Year term. All Warranties are TRANSFERABLE on the Property.

Terms & Conditions:
Estimate covers listed services/products only and is based on the information provided to us at the time – changes or additions may increase costs. Estimate valid only until expiration date specified, unless otherwise provided.

E.
847.288.3300 | LIFEFITNESS.COM

PREPARED BY
Jeff Dibler
Email: jeffrey.dibler@lifefitness.com Phone: (410) 236-7753
Inspiring the world to work out

QUOTE :	CPQ-8629	DATE :	04-09-2025

BILL TO : Amelia Walk CDD	SHIP TO : Amelia Walk CDD
85287 MAJESTIC WALK BLVD	85287 MAJESTIC WALK BLVD
FERNANDINA BEACH	FERNANDINA BEACH
FL 32034-3785	FL 32034-3785
US	US

ONSITE CONTACT
Kelly Mullins 904-225-3147
ameliawalkmanager@gmsnf.com

Thank you for the opportunity to present a comprehensive equipment recommendation. It is an honor to be considered and we hope you will select us to partner with you to create a premier fitness facility for your organization.

Choosing the right fitness equipment can be daunting. The products you select must be easy to use and inviting for a variety of exercisers. They must be durable and reliable -- capable of standing up to the rigors of continued daily use. That is why partnering with an industry-leading manufacturer uniquely qualified to guide you through the process is so important.

Life Fitness has over 30 years' experience helping facilities select their fitness equipment and create customized fitness environments that encourage exercisers to work out more often and lead healthier lives. We offer the largest breadth of cardio, strength and performance-training equipment, value-added services, and ongoing support to ensure that your facilities' needs will be met in the years to come.

If you have any questions or comments regarding our proposal, please contact us as indicated below. The Life Fitness team looks forward to supporting you in the future.

Sincerely, LIFE FITNESS

#	DESCRIPTION	SPECIFICATIONS	QTY	LIST PRICE	UNIT PRICE	TOTAL PRICE	
Cardio							

1	LIFE FITNESS POWERMILL w/SL
INPM-SL-XF-13	PowerMill Base
Handlebar Arctic Silver Kit
SL English Imperial
Power Cord DOM Low Volt Straight
1	$11,999.00	$7,199.40	$7,199.40

QUOTE :	CPQ-8629	DATE :	04-09-2025	
BILL TO :	Amelia Walk CDD	SHIP TO :	Amelia Walk CDD	

SHIPMENT :	STANDARD
FREIGHT TERMS :	Prepaid
FOB :	Shipping Point
PAYMENT TERM :	CIA COMPANY CK

LIST PRICE CUSTOMER DISCOUNT
SELLING PRICE	:
:
:	$11,999.00
- $4,799.60
$7,199.40	
FREIGHT / FUEL/ INSTALLATION	:	$885.53	
ESTIMATED SALES TAX	:	AS APPLICABLE	
TOTAL (USD)	:	$8,084.93	
REMITTANCE ADDRESS			
2716 NETWORK PLACE			
CHICAGO, IL 60673			
USA			

TERMS & CONDITIONS
This order quote is valid for 30 days. Buyer may accept by either (1) returning this quote with Buyer’s signature or (2) by Buyer issuing a Purchase Order against this quote to Life Fitness. In all cases, this order quote and its acceptance are subject to the Life Fitness Commercial Terms & Conditions of Sale posted online at www.lifefitness.com/en-us/legal/terms-conditions which supersede any terms in Buyer’s purchase orders, policies, vendor guidelines and any other documents that pre-date or post-date this purchase. Any inconsistent terms in Buyer’s documents are deemed to have been rejected.
Upon acceptance by Buyer and then Life Fitness, this Agreement shall become legally binding and constitutes the sole and complete agreement of the parties.
For avoidance of doubt, if Buyer and Life Fitness executed an active Master Agreement, the applicable Master Agreement will govern this Agreement and the Life Fitness Standard Terms and Conditions will supplement.

F.

14476 Duval Place West #208
Jacksonville, FL 32218
(904) 683-1439
Office@SoutheastFitnessRepair.com
Estimate
ESTIMATE#	1039	
DATE
PO#	04/28/2025	

 

- 1012651-7401

Signed By:

SIXTH ORDER OF BUSINESS
From: Jeff Robinson jeffrobinson2094@gmail.com 
Subject: Fwd: Updated Roadway Bids & Info
Date: May 1, 2025 at 2:11 PM
To: Courtney Hogge chogge@gmsnf.com, Kelly Mullins ameliawalkmanager@gmsnf.com

Fyi . For the next cdd meeting package. Regards,

Jeff Robinson 770 990-0957
On Apr 30, 2025, at 11:01 AM, Mike Yuro <myuro@mjyuro.com> wrote:
Daniel / Jeﬀ,

A-ached are the updated bids from Duval Asphalt & All Pro Asphalt. I’m also including their responses below to the several quesCons that the Board asked me to follow up on.
  Does your price include any tesCng?
All-Pro_PotenCally. Is it density tests and cores for thickness? If so, no problem. Duval_ Price does including tesCng with ATS.

Conﬁrm that your proposal includes Maintenance of Traﬃc during construcCon
All-Pro_Conﬁrmed. I ﬁgured we could only occupy half of the roadway at one Cme.
Duval_It does include MOT.

Does your proposal include a warranty, and if so, for how long?
All-Pro_Our standard warranty is material and workmanship for 1 year.
Duval_Warranty is a standard 1 yr warranty.

How soon can you get this on your schedule and how long do you expect it to take?
All-Pro_Currently, we are about 2-3 weeks out. However, we have some fairly large projects upcoming this summer that haven’t ﬁnalized a schedule, yet. If I had to guess with a NTP given in the end of May, we could schedule this one towards the end of June to early July.
Duval_We are running a backlog of around 5-6 weeks. Should take a few days, or a week

1.
Duval Asphalt Products, Inc. 7544 Phillips Highway
Jacksonville, FL 32256
(904) 296-2020
(904) 296-6574 fax

 PROPOSAL: Amelia Walk Road Improvements	

Yuro & Associates, LLC 145 Hilden Rd
Unit 108
Ponte Vedra, FL 32081 Phone: (904) 343-0929
Amelia Walk Roadway Improvements Majestic Walk
Fernandina Beach, FL 32043

Proposal Date:	Apr 30, 2025	Quote ID:	QUO-05091-V2K1K7 (Rev. 2)	
Effective From:	4/30/2025	Effective To:	5/30/2025	

Line No.	Product	Price	Approval (your initials)	
30	Option 2 | Approx. 3512 Sq Yds @ $88.16 / Sq Yd
Mill approx. 3,512 SqYds of existing asphalt and lime rock with an average depth of 7.5" and haul offsite. Apply tack coat. Install approx. 3512 SqYds of SP 12.5 asphalt mix with an average depth of 6". Install approx. 3512 SqYds of SP 9.5 asphalt mix with an average depth of 1.5".

**Includes 1 mobilization.	$309,617.92		
40	Bond |
Bond requirement	$7,960.95		
Drainage is not implied or guaranteed by this quote. It is understood that Duval Asphalt will receive compensation for any drainage related work. This quote is figured without adding money for rework of areas lacking sufficient pitch to allow for drainage. As a contingency, $450
per hour with a 4 hour minimum should be factored for drainage adjustment. 2%, or greater, prevailing pitch is required for complete drainage.
Prime is $.65 per SY with a 1,500 SY minimum per mob. Anything under 1,500 SY is $4.75 per Gl for material plus a $500 mob. All Prime is scheduled thru Allen Shirley at (904) 219-7447.

The terms contained in Exhibit A are hereby fully incorporated by reference into this proposal
THIS CONTRACT IS CONTINGENT ONLY UPON CREDIT APPROVAL BY DUVAL ASPHALT PRODUCTS.
TERMS - NET 30 DAYS ANY PAYMENTS NOT RECEIVED BY THAT TIME SHALL BEAR INTEREST AT THE RATE OF 1 1/2 % PER MONTH, AND CUSTOMER ALSO AGREE TO PAY DUVAL ASPHALT PRODUCTS, INC. COST AND EXPENSES OF COLLECTION, FOR ANY BREACH OF THIS PROPOSAL, INCLUDING REASONABLE ATTORNEYS FEES WHETHER OR NOT A SUIT IS FILED. NO RETAINAGE IS TO BE WITHHELD FROM PAYMENTS DUE FROM THIS CONTRACT. ALL PAYMENTS DUE HEREUNDER SHALL BE MADE AT THE OFFICES OF DUVAL ASPHALT PRODUCTS, INC. OR BY MAIL.
ACCEPTANCE OF PROPOSAL - THE ABOVE OR ATTACHED PRICES AND SPECIFICATIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO DO THE WORK AS SPECIFIED.
RESPECTFULLY SUBMITTED,
Duval Asphalt Products, Inc.
Justin Joiner
E-mail: jjoiner@duvalasphalt.com Cell Phone: 9047532334
ACCEPTED BY:
Signature 	 Name 		
Title 	

Date 	

	1.	Any damage to our work will be repaired on a cost plus 20% basis.
Exhibit A
	1.	All work is guaranteed to be installed as specified. Duval Asphalt warranties the installation of pavement / sealcoating against defects in material and workmanship for (1) year from date of completion.
	2.	Asphalt is a flexible pavement, unless otherwise noted, Duval Asphalt does not guarantee against ponding water or make provisions for the repair of such areas under this contract.
	3.	Duval Asphalt requires a representative of your company be on-site during project operations in order to resolve any related issues.
	4.	Changes to contract quantity in excess of 10 percent (10%) will result in adjustment of unit prices.
	5.	Permits, bonds, testing, layout, saw cutting, maintenance of traffic, and striping, are not included unless otherwise noted in the scope of this contract.
	6.	Dumpsters must be removed from pavement surface and irrigation systems must be turned off 24 hours prior to start of project. Any delay or change in schedule by owner or owner’s representative after Duval Asphalt has mobilized on site, such as base not being ready or wet pavement due to irrigation being left on, will result in a re-mobilization charge of $3,500 for paving and $1,250 for sealcoating. Quotes based on one mobilization unless stated otherwise.
	7.	Changes to a project that require additional days of work are to be priced on an individual basis. The mobilization charge above in #7 is not sufficient or applicable to add additional days of work.
	8.	A two-week notice is required, prior to start of project, to schedule job. It is understood that the schedule is subject to change due to inclement weather.
	9.	Duval Asphalt is not responsible for damage to underground utilities caused by the normal prosecution of our work.
	10.	Installation of new asphalt surfaces will not prevent reflective cracking; no warranty is stated or implied.
	11.	Adequate curing period must be allowed in order to minimize scuffing and tearing. Scuffing and tearing of the asphalt will occur in the hot summer months, no warranty is stated or implied.
	12.	Duval Asphalt does not guarantee against surface defects (i.e., cracking, ponding, settling, etc.) resulting from base installed by others, or areas where inadequate base is discovered.
	13.	Duval Asphalt recommends the removal and replacement of oil and other solvent deteriorated asphalt. We do not guarantee sealcoat adhesion to raised and exposed aggregate, pavements with coquina shell, concrete areas with spilled mortar or other films or coatings, extremely dirty areas or areas containing mold or mildew.
	14.	Sealed areas shall be barricaded to all traffic. Duval Asphalt is not responsible for damages to sealed areas, sidewalks, or tracking of sealer due to foot traffic and or vehicle traffic crossing barricaded areas. Barricades may be opened to traffic no less than 24 hours after application.
	15.	Cost of towing vehicles is the responsibility of owner or management. There will be a charge of $250 per hour for sealcoat, and $750 per hour and any trucking delay charges for paving and patching.
	16.	The removal of unsuitable material such as much, marl, clay, organic material, sand, etc. or the replacement of clean fill, and the removal of vegetation is not included in this contract unless otherwise stated.
	17.	Quote based on normal non-union rates, no payroll transcripts required, no retainage will be withheld from payments to this contract. Final payment based on in- place measurements unless otherwise stated as “total investment”. Duval Asphalt is an EOE in accordance with 41CFR 60-250.4(m), 60-741.4 and 61.250.
	18.	Contracts are bid at specific thickness, additional material needed to complete project due to curb being cut to deep, base not smooth and level, or unforeseen problems will be billed according to contract.
	19.	Should customer cancel this contract before work begins, the parties agree that 20% of the proposed contract price will be payable to Duval Asphalt as liquidated damages (not as penalty) representing the reasonable admin. Expenses incurred on the project and lost profit.
	20.	If during normal completion of scope, inadequate base is discovered, the customer can proceed and void any warranty in affected area and incur no additional cost. If corrective action is elected, cost will be determined on a case-by-case basis and will result in additional cost for labor and material.
	21.	This quote assumes no testing will be performed and no DOT, or DOT style specifications will be required. DOT specifications cannot be achieved on any project outside DOT roadways built entirely with DOT approved processes and material.
	22.	Price is based on Duval Asphalt retaining all milled asphalt material to use for recycled content. If prime or owner elect to retain any or all of the milled material, asphalt price is subject to change to reflect the need for virgin material substitute.

July 2021 Revision	Initials 	
Job Information Sheet
(Please complete entirely with addresses and phone numbers)
	Private (not bonded)
	Bonded Private or State (bonded by general contractor)
	Federal Work (Miller Act)
ATTACH NOTICE OF COMMENCEMENT
(If one has been recorded)
Project Name:Amelia Walk Road Improvements
Address:	Majestic Walk Fernandina Beach FL 32043 
Description (if available): Lot:		Block:		 OR Book:		 Page:	Township:	Range		County		

Your Company Name: Yuro & Associates, LLC
Address:	145 Hilden Rd Unit 108 
City:	Ponte Vedra	State: FL	Zip:32081
Phone #:	(904) 343-0929

General Contractor: 	
Address:

Phone #:		

Name of Company your Contract is with: 	
Address:

Phone #:		

Property Owner: 	
Address:

Phone #:		
Bonding Company and/or Bond Agent:		
Address:

Phone #:		

Bank Name or Funding Source: 	
Address:

Contact Name: 	 Phone #: 	

Contract Amount: 	 RETAINAGE: 	%

2.

Phone: (904) 355-1776 ∙ Fax: (904) 355-1467
P.O. Box 43669 ∙ Jacksonville, FL 32203-3669 www.allproasphalt.net
Proposal Submitted To	Work to be performed At	
Name:	Yuro & Associates, LLC Address:
City:	 Jacksonville	State: FL Date:	24 April 2025
Bid #	H25410-C	Amelia Walk- Road Repairs Address:	Amelia Concourse
City:	Jacksonville	State: FL
Contact:	Mike Yuro (904) 343-0929 Email:	 Myuro@mjyuro.com	
We hereby propose to furnish the materials and perform the labor necessary to complete the following:
Machine Milling: Includes (1) mobilization.
	•	Machine mill 7.5” in depth and haul debris offsite.
-	3,512 SY @ $18.50/ SY Subtotal: $64,972.00

Grade and Stabilize Subgrade:
-	1 LS @ $7,500.00

Asphalt Paving: Includes (1) mobilization.
	•	Pave 6” type SP 12.5 asphalt in (2) equal lifts and compact in place with vibratory steel drum and rubber tire rollers.
	•	Apply tack coat.
	•	Pave 1.5” type SP 9.5 asphalt and compact in place with vibratory steel drum and rubber tire rollers.
-	3,512 SY @ $74.00/ SY Subtotal: $259,888.00

Performance & Payment Bond:
-	1 LS @ $9,970.08

Total: $342,330.80		

All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted for the above work and completed in a substantial workmanlike manner.
Any alteration or deviation from the above specifications involving extra costs will be executed only upon written order, and will become an extra charge
over and above the estimate. All agreements contingent upon strikes, accidents or
delays beyond our control. ALL PRO ASPHALT is not responsible for failure of final product due to yielding or uneven base exceeding ¼”. ALL PRO ASPHALT cannot guarantee movement of water in sloped areas that evidence less than 2% slope. The quantities referred to are estimated only and payment shall be based on in field measurements. Mobilization and installation is contingent upon review and acceptance of base by ALL PRO ASPHALT personnel.
Respectfully Submitted: Garhett Harpman
Vice President
gharpman@allproasphalt.net (904) 742-3235 - cell
Note: This proposal may be withdrawn by us if not accepted within 30 days.	
Acceptance of Proposal
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.
Date: 		Signature:		

SEVENTH ORDER OF BUSINESS
RESOLUTION 2025-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2025/2026; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 190 AND 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Amelia Walk Community Development District (“District”) prior to June 15, 2025, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“Fiscal Year 2025/2026”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 190 and 197, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and
WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT:
	1.	PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2025/2026 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

	1.	DECLARING ASSESSMENTS. Pursuant to Chapters 190 and 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget and in the reports (if any) of the District Engineer, all of which are on file and available for public inspection at the “District’s Office,” 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s

1
Office. The Assessments shall be collected on the tax roll of Nassau County, Florida, and paid as directed therein.

	1.	SETTING PUBLIC HEARINGS. Pursuant to Chapters 190 and 197, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:

DATE:	August 19, 2025
HOUR:	2:00 p.m.
LOCATION:	Amelia Walk Amenity Center
85287 Majestic Walk Boulevard Fernandina Beach, Florida 32034

	1.	TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL-
PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Nassau County at least sixty (60) days prior to the hearing set above.

	1.	POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two (2) days before the budget hearing date as set forth in Section 3, and to ensure the Proposed Budget remains on the website for at least forty-five (45) days.

	1.	PUBLICATION OF NOTICE. Notice of the public hearings shall be published in the manner prescribed in Florida law.

	1.	SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

	1.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 20th DAY OF MAY 2025.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

By:	

Secretary	Its: Chairman

Exhibit A:	Proposed Budget

2

Amelia Walk
Community Development District

FY2026
Proposed Budget
May 20, 2025

	Table of Contents	

1-2		General Fund	

3-7	
	General Fund Narrative	

8	
	Debt Service Fund Series 2012-1	

9	
	Amortization Schedule - Debt Service Fund Series 2012-1	

10	
	Debt Service Fund Series 2016	

11	
	Amortization Schedule - Debt Service Fund Series 2016	

12	
	Debt Service Fund Series 2018	

13	
	Amortization Schedule - Debt Service Fund Series 2018	

14	
	Debt Service Fund Series 2018B	

15	
	Amortization Schedule - Debt Service Fund Series 2018B 	

16	
	Debt Service Fund Series 2023	

17	
	Amortization Schedule - Debt Service Fund Series 2023	
Amelia Walk
Community Development District Proposed Budget
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description	FY 2025			4/30/25		5 Months	9/30/25	FY 2026	
Revenues					
Maintenance Assessments-On Roll (Net)	$1,000,785	$997,735	$3,050	$1,000,785	$1,000,786	
Interest Income	$3,825	$9,931	$7,093	$17,024	$3,825	
Clubhouse Income	$500	$4,564	$0	$4,564	$500	
Interlocal Agreement	$27,076	$29,076	$0	$29,076	$27,076	
Miscellaneous Income-Comcast	$10,614	$0	$0	$0	$0	
Miscellaneous Income-Non Resident User Fees	$0	$2,000	$0	$2,000	$0	
Miscellaneous Income-Insurance Proceeds	$0	$4,438	$0	$4,438	$0	
TOTAL REVENUES	$1,042,801	$1,047,743	$10,144	$1,057,887	$1,032,188	
Expenditures					
Administrative					
Supervisor Fees	$12,000	$6,200	$5,000	$11,200	$12,000	
FICA Expense	$842	$474	$383	$857	$842	
Engineering Fees	$10,000	$20,118	$14,370	$34,487	$30,000	
Assessment Roll Administration	$5,250	$5,250	$0	$5,250	$5,513	
Dissemination	$3,675	$2,144	$1,531	$3,675	$3,859	
Dissemination-Amortization Schedules	$1,200	$2,450	$0	$2,450	$1,200	
Trustee Fees	$18,040	$13,684	$4,041	$17,725	$18,603	
Arbitrage	$2,400	$1,200	$1,200	$2,400	$2,400	
Attorney Fees	$50,000	$36,134	$25,810	$61,944	$60,000	
Annual Audit	$4,000	$0	$3,850	$3,850	$3,900	
Management Fees	$56,261	$32,819	$23,442	$56,261	$59,074	
Information Technology	$840	$490	$350	$840	$882	
Website Maintenance	$420	$245	$175	$420	$441	
Travel & Per Diem	$500	$0	$0	$0	$500	
Telephone	$700	$489	$350	$839	$900	
Postage	$500	$532	$380	$913	$1,000	
Printing	$1,000	$367	$262	$629	$750	
Insurance	$11,829	$11,006	$0	$11,006	$12,657	
Legal Advertising	$5,500	$228	$1,310	$1,538	$2,500	
Other Current Charges	$2,700	$1,244	$888	$2,132	$2,700	
Office Supplies	$100	$1	$1	$2	$100	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
TOTAL ADMINISTRATIVE	$187,932	$135,250	$83,342	$218,592	$219,995	

FIELD:					
Contract Services:					
Landscaping & Fertilization Maintenance	$175,000	$85,682	$94,489	$180,171	$180,171	
Fountain Maintenance	$2,650	$0	$2,650	$2,650	$2,650	
Lake Maintenance	$28,620	$16,926	$12,090	$29,016	$29,016	
Security	$8,684	$3,306	$2,292	$5,598	$9,040	
Refuse	$12,000	$1,108	$795	$1,904	$2,500	
Management Company	$16,670	$9,724	$6,946	$16,670	$17,504	
Subtotal Contract Services	$243,624	$116,747	$119,262	$236,009	$240,881	

Page 1
Amelia Walk
Community Development District Proposed Budget
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description	FY 2025			4/30/25		5 Months	9/30/25	FY 2026	
Repairs & Maintenance:					
Repairs & Maintenance	$60,000	$38,206	$27,290	$65,496	$60,000	
Landscaping Extras (Flowers & Mulch)	$18,309	$9,590	$6,850	$16,440	$18,309	
Irrigation Repairs	$8,500	$8,403	$1,500	$9,903	$8,500	
Speed Control	$12,000	$9,680	$2,320	$12,000	$12,000	
Subtotal Repairs and Maintenance	$98,809	$65,879	$37,960	$103,839	$98,809	

Utilities:					
Electric	$35,000	$12,651	$9,036	$21,687	$30,000	
Streetlighting	$42,000	$22,609	$16,150	$38,759	$42,000	
Water & Wastewater	$75,000	$37,456	$26,754	$64,210	$65,000	
Subtotal Utilities	$152,000	$72,716	$51,940	$124,656	$137,000	

Amenity Center:					
Insurance	$40,000	$35,732	$0	$35,732	$40,000	
Pool Maintenance	$15,000	$17,630	$7,435	$25,065	$15,000	
Pool Permit	$300	$265	$0	$265	$300	
Amenity Management	$81,900	$47,775	$34,125	$81,900	$85,995	
Cable TV/Internet/Telephone	$6,000	$3,476	$2,483	$5,959	$6,000	
Janitorial Service	$12,736	$7,429	$5,307	$12,736	$13,373	
Special Events	$10,000	$2,988	$7,012	$10,000	$10,000	
Decorations-Holiday	$4,000	$1,871	$0	$1,871	$4,000	
Facility Maintenance (including Fitness Equip)	$5,500	$3,291	$2,351	$5,642	$7,000	
Subtotal Amenity Center	$175,436	$0	$58,713	$179,170	$181,668	

Reserves:					
Capital Reserves	$185,000	$0	$185,000	$185,000	$153,835	
Subtotal Reserves	$185,000	$0	$185,000	$185,000	$153,835	
					
TOTAL FIELD EXPENDITURES	$854,870	$255,341	$452,874	$828,673	$812,193	
					
TOTAL EXPENDITURES	$1,042,801	$390,591	$536,216	$1,047,265	$1,032,188	
					
FUND BALANCE	$0	$657,152	($526,072)	$10,622	$0	

FY 2021	FY 2022	FY 2023	FY 2024	FY 2025		FY 2026	
Net On Roll Assessment $	600,608	$	790,124	$	815,124	$	855,786	$	1,000,785		$	1,000,786	
Collection & Discounts (7%)  $	45,207 	 $	59,472 	 $	61,353 	 $	64,414 	 $	75,328 		 $	75,328 	
Gross Assessment  $	645,815 	 $	849,596 	 $	876,477 	 $	920,200 	$	1,076,113		$	1,076,114	
No. of Units	665	749	749	749	749		749	
Gross Per Unit Assessment  $	971.15	$	1,134.31	$	1,170.20	$	1,228.57	$	1,436.73		$	1,436.73	

Annual % Increase	0%
Annual Increase	$	0.00
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2026

REVENUES:

Maintenance Assessments
The District General Fund expenditures will be placed on the Nassau County tax roll and assessments levied based on the General Fund budget.

Rental Income
Rental income earned from renting the Clubhouse for events and activities.

EXPENDITURES:
Administrative:

Supervisor Fees
The Florida Statutes allows each board member to receive $200 per meeting no to exceed $4,800 in one year. The amount for the fiscal year is based upon all five supervisors attending the estimated 11 meetings.
FICA Expense
Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.
Engineering
The District's engineering firm, McCranie & Associates, will be providing general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.

Assessment Roll Administration
The District has contracted with Governmental Management Services, LLC to serve as the District’s collection agent and certify the District’s non ad-valorem assessments with the county tax collector.

Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)- 12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Trustee Fees
The District issued Series 2012, 2016, and 2018 Special Assessment Bonds which are held with a Trustee at US Bank. The amount of the trustee fees is based on the agreement between US Bank and the District.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District's Series 2012 and 2018 Special Assessment Bonds.
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2026

Attorney
The District's legal counsel, Kilinski Van Wyk, will be providing general legal services to the District, including attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.

Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm.
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC.
Computer Time
The District processes all of its financial activities, including accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services, LLC.
Telephone
Telephone and fax machine.
Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.
Insurance
The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.
Printing
Printing of computerized checks, stationary, envelopes etc.

Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings etc in the Nassau County Record.

Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies
Miscellaneous office supplies.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2026

Field Expenditures:

Landscaping and Fertilization Maintenance:
The district has contracted with Brightview Landscape to provide landscaping and fertilization maintenance.

Description	Monthly	Annually	
Brightview Landscape	$15,014.25	$180,171	

Fountain Maintenance:
The District will contract with a firm to maintain its fountains.
Lake Maintenance
The District will contract with a company to provide monthly water management services to all the lakes, Phases 1 & 2, throughout the District.

Description	Monthly	Annually	
Solitude Lake Management	$2418	$29,016	
Refuse
This item includes the cost of garbage disposal for the District.
Management Company
The District has contracted with Governmental Management Services, LLC for supervision and on- site management.
Repairs & Maintenance:

Repairs & Maintenance
Represents funds that will be used to make repairs, provide replacements and maintain equipment in the District.

Landscaping Extras
Represents any money set aside for landscaping extras that are not incorporated in regular landscaping costs.

Irrigation Repairs
Represents funds needed for repairs to the irrigation system of the district.
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2026

Utilities:

Electric
The cost of electricity for Amelia Walk CDD for the following accounts:

Account Number	Description	Annual Amount	
73913-05054	85057 MAJESTIC WALK BLVD.#LS	$3700	
76801-07336	85359 MAJESTIC WALK BLVD.	$1500	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$11,000	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$5500	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$1300	
86669-98532	85287 MAJESTIC WALK BLVD.	$1300	
16099-74173	85377 MAJESTIC WALK BLVD.
#SIGN	$1300	
84322-19536	85059 MAJESTICE WALK BLVD.	$1300	
	CONTINGENCY	$3100	
Total		$30,000	

Streetlighting
This item includes the cost of street lighting for the following FPL account:

Account Number	Description	Annual Amount	
78458-32232	000 AMELIA CONCOURSE	$42,000	
Total		$42,000	
Water & Wastewater
The cost of water, sewer and irrigation services for Amelia Walk CDD for the following accounts:

Account Number	Description	Annual Amount	
66898811	85108 Majestic Walk Blvd. (IRR)	$14,000	
67204885	85287 Majestic Walk Blvd. (IRR)	$13,500	
67133220	85287 Majestic Walk Blvd. (IRR)	$15,500	
67579885	85287 Majestic Walk Blvd. (S)	$10,500	
67579885	85287 Majestic Walk Blvd. (W)	$6,500	
65440987	85287 Majestic Walk Blvd. (W)	$1,500	
Contingency		$3,500	
Total		$65,000	
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2026

Amenity Center:

Insurance
The cost to the District for its Amenity Center property insurance policy; Florida Insurance Alliance (FIA) specializes in providing insurance coverage to governmental agencies.

Pool Maintenance
The District has contracted with C Buss Industries for the maintenance of the Amenity Center Swimming Pool. Also represents the cost of chemicals that will be used to maintain the pool.

Description	Monthly	Annually	
CBuss Enterprises	$1250	$15,000	
Pool Permit
Represents Permit Fees paid to the Department of Health for the swimming pool.
Amenity Attendant
The District has contracted with Governmental Management Services, LLC. who will provide someone to monitor the facility.
Cable TV/Internet/Telephone
Cost of cable, internet services, and telephone/fax used for the Amenity Center.
Janitorial Services
The District has contracted with Governmental Management Services, LLC to provide janitorial services for the Amenity Center.
Facility Maintenance
Cost of routine repairs and maintenance of the District’s common areas and Amenity Center.
Reserves:

Capital Reserve
Funds set aside for future replacements of capital related items.
Amelia Walk	Debt Service Fund
Community Development District	Series 2012A-1 Special Assessment Revenue Bonds

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2025			4/30/25			5 Months			9/30/25			FY 2026		

Revenues						

Special Assessments-On Roll (Net)	$111,206	
$109,068	
$2,138	
$111,206	
$111,206		
Special Assessments-A Prepayments	$0	$7,574	$0	$7,574	$0		
Interest Income	$0	$4,129	$826	$4,955	$0		
Carry Forward Surplus (1)	$107,368	$108,544	$0	$108,544	$72,004		
TOTAL REVENUES	$218,573	$229,316	$2,963	$232,279	$183,210		

Expenditures

Series 2012A-1

Interest - 11/01	$27,638	$27,638	$0	$27,638	$25,300	
Interest - 05/01	$27,638	$0	$27,638	$27,638	$25,300	
Principal - 05/01	$55,000	$0	$55,000	$55,000	$55,000	
Special Call - 11/01	$15,000	$20,000	$0	$20,000	$0	
Special Call - 05/01	$0	$0	$30,000	$30,000	$0	
TOTAL EXPENDITURES	$125,275	$47,638	$112,638	$160,275	$105,600	
						
EXCESS REVENUES	$93,298	$181,678	($109,674)	$72,004	$77,610	

(1) Carry forward surplus is net of the reserve requirement.
Interest Expense 11/1/2026 	$23,788 
	$23,788 

28
1
123
$	-
$	252.50
$	970.11
$0
$253
$119,324

Less: Discounts (4%) and Collections (3%)	($8,370)

Amelia Walk	Amortization Schedule
Community Development District	Series 2012A-1, Special Assessment Bonds

05/01/25	$ 1,005,000	5.50%	$	85,000.00	$	27,637.50	$	-	
11/01/25	$	920,000	5.50%	$	-	$	25,300.00	$	137,937.50	
05/01/26	$	920,000	5.50%	$	55,000.00	$	25,300.00	$	-	
11/01/26	$	865,000	5.50%	$	-	$	23,787.50	$	104,087.50	
05/01/27	$	865,000	5.50%	$	60,000.00	$	23,787.50	$	-	
11/01/27	$	805,000	5.50%	$	-	$	22,137.50	$	105,925.00	
05/01/28	$	805,000	5.50%	$	65,000.00	$	22,137.50	$	-	
11/01/28	$	740,000	5.50%	$	-	$	20,350.00	$	107,487.50	
05/01/29	$	740,000	5.50%	$	65,000.00	$	20,350.00	$	-	
11/01/29	$	675,000	5.50%	$	-	$	18,562.50	$	103,912.50	
05/01/30	$	675,000	5.50%	$	70,000.00	$	18,562.50	$	-	
11/01/30	$	605,000	5.50%	$	-	$	16,637.50	$	105,200.00	
05/01/31	$	605,000	5.50%	$	75,000.00	$	16,637.50	$	-	
11/01/31	$	530,000	5.50%	$	-	$	14,575.00	$	106,212.50	
05/01/32	$	530,000	5.50%	$	80,000.00	$	14,575.00	$	-	
11/01/32	$	450,000	5.50%	$	-	$	12,375.00	$	106,950.00	
05/01/33	$	450,000	5.50%	$	80,000.00	$	12,375.00	$	-	
11/01/33	$	370,000	5.50%	$	-	$	10,175.00	$	102,550.00	
05/01/34	$	370,000	5.50%	$	85,000.00	$	10,175.00	$	-	
11/01/34	$	285,000	5.50%	$	-	$	7,837.50	$	103,012.50	
05/01/35	$	285,000	5.50%	$	90,000.00	$	7,837.50	$	-	
11/01/35	$	195,000	5.50%	$	-	$	5,362.50	$	103,200.00	
05/01/36	$	195,000	5.50%	$	95,000.00	$	5,362.50	$	-	
11/01/36	$	100,000	5.50%	$	-	$	2,750.00	$	103,112.50	
05/01/37	$	100,000	5.50%	$	100,000.00	$	2,750.00	$	102,750.00	
Total	$ 1,005,000.00	$ 387,337.50	$ 1,392,337.50				
Amelia Walk	Debt Service Fund
Community Development District	Series 2016A-2 Special Assessment Revenue Bonds

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2025			4/30/25			5 Months			9/30/25			FY 2026		

Revenues						

Special Assessments	$187,055	
$180,983	
$6,073	
$187,055	
$187,055		
Special Assessments-Prepayments	$0	$28,762	$0	$28,762	$0		
Interest Income	$0	$7,856	$5,611	$13,467	$0		
Carry Forward Surplus (1)	$187,805	$209,929	$0	$209,929	$209,775		
TOTAL REVENUES	$374,860	$427,529	$11,684	$439,213	$396,831		

Expenditures

Series 2016A-1

Interest - 11/01	$65,675	$65,675	$0	$65,675	$62,800	
Principal - 11/01	$45,000	$45,000	$0	$45,000	$45,000	
Special Call - 11/01	$0	$20,000	$0	$20,000	$0	
Interest - 02/01	$0	$75	$0	$75	$0	
Special Call - 02/01	$0	$5,000	$0	$5,000	$0	
Interest - 05/01	$64,438	$0	$63,688	$63,688	$61,563	
Special Call - 05/01	$0	$0	$30,000	$30,000	$0	
TOTAL EXPENDITURES	$175,113	$135,750	$93,688	$229,438	$169,363	
						
EXCESS REVENUES	$199,748	$291,779	($82,004)	$209,775	$227,468	

(1) Carry forward surplus is net of the reserve requirement.
Interest Expense 11/1/2026	$61,563 Principal Expense 11/1/2026 	$50,000 
	$111,563 

27	$0.00	$0	
1	$1,326.85	$1,327	
10	$1,395.10	$13,951	
13	$1,426.72	$18,547	
21	$1,441.11	$30,263	
2	$1,466.75	$2,934	
1	$1,600.38	$1,600	
1	$1,765.97	$1,766	
58	$2,254.25	$130,747	
134		$201,135	

Less: Discounts (4%) and Collections (3%)	($14,079)

Amelia Walk	Amortization Schedule
Community Development District	Series 2016, Special Assessment Bonds (1)

	DATE			BALANCE			PRINCIPAL			INTEREST			TOTAL		
05/01/25	$	2,150,000	$	30,000.00	$	63,687.50	$	-	
11/01/25	$	2,120,000	$	45,000.00	$	62,800.00	$	201,487.50	
05/01/26	$	2,075,000	$	-	$	61,562.50	$	-	
11/01/26	$	2,075,000	$	50,000.00	$	61,562.50	$	173,125.00	
05/01/27	$	2,025,000	$	-	$	60,187.50	$	-	
11/01/27	$	2,025,000	$	50,000.00	$	60,187.50	$	170,375.00	
05/01/28	$	1,975,000	$	-	$	58,812.50	$	-	
11/01/28	$	1,975,000	$	55,000.00	$	58,812.50	$	172,625.00	
05/01/29	$	1,920,000	$	-	$	57,300.00	$	-	
11/01/29	$	1,920,000	$	60,000.00	$	57,300.00	$	174,600.00	
05/01/30	$	1,860,000	$	-	$	55,650.00	$	-	
11/01/30	$	1,860,000	$	60,000.00	$	55,650.00	$	171,300.00	
05/01/31	$	1,800,000	$	-	$	54,000.00	$	-	
11/01/31	$	1,800,000	$	65,000.00	$	54,000.00	$	173,000.00	
05/01/32	$	1,735,000	$	-	$	52,050.00	$	-	
11/01/32	$	1,735,000	$	70,000.00	$	52,050.00	$	174,100.00	
05/01/33	$	1,665,000	$	-	$	49,950.00	$	-	
11/01/33	$	1,665,000	$	70,000.00	$	49,950.00	$	169,900.00	
05/01/34	$	1,595,000	$	-	$	47,850.00	$	-	
11/01/34	$	1,595,000	$	75,000.00	$	47,850.00	$	170,700.00	
05/01/35	$	1,520,000	$	-	$	45,600.00	$	-	
11/01/35	$	1,520,000	$	80,000.00	$	45,600.00	$	171,200.00	
05/01/36	$	1,440,000	$	-	$	43,200.00	$	-	
11/01/36	$	1,440,000	$	85,000.00	$	43,200.00	$	171,400.00	
05/01/37	$	1,355,000	$	-	$	40,650.00	$	-	
11/01/37	$	1,355,000	$	90,000.00	$	40,650.00	$	171,300.00	
05/01/38	$	1,265,000	$	-	$	37,950.00	$	-	
11/01/38	$	1,265,000	$	95,000.00	$	37,950.00	$	170,900.00	
05/01/39	$	1,170,000	$	-	$	35,100.00	$	-	
11/01/39	$	1,170,000	$	100,000.00	$	35,100.00	$	170,200.00	
05/01/40	$	1,070,000	$	-	$	32,100.00	$	-	
11/01/40	$	1,070,000	$	110,000.00	$	32,100.00	$	174,200.00	
05/01/41	$	960,000	$	-	$	28,800.00	$	-	
11/01/41	$	960,000	$	115,000.00	$	28,800.00	$	172,600.00	
05/01/42	$	845,000	$	-	$	25,350.00	$	-	
11/01/42	$	845,000	$	120,000.00	$	25,350.00	$	170,700.00	
05/01/43	$	725,000	$	-	$	21,750.00	$	-	
11/01/43	$	725,000	$	130,000.00	$	21,750.00	$	173,500.00	
05/01/44	$	595,000	$	-	$	17,850.00	$	-	
11/01/44	$	595,000	$	135,000.00	$	17,850.00	$	170,700.00	
05/01/45	$	460,000	$	-	$	13,800.00	$	-	
11/01/45	$	460,000	$	145,000.00	$	13,800.00	$	172,600.00	
05/01/46	$	315,000	$	-	$	9,450.00	$	-	
11/01/46	$	315,000	$	155,000.00	$	9,450.00	$	173,900.00	
05/01/47	$	160,000	$	-	$	4,800.00	$	-	
11/01/47	$	160,000	$	160,000.00	$	4,800.00	$	169,600.00	
Total		$	2,150,000	$	1,834,012.50	$	3,984,012.50	
(1) Please note that the Series 2016 Special Assessment Revenue Bonds has 3 maturities.
Amelia Walk	Debt Service Fund
Community Development District	Series 2018A-3 Special Assessment Revenue Bonds

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2025			4/30/25			5 Months			9/30/25			FY 2026		

Revenues						

Special Assessments-On Roll (Net)	$453,911	
$440,924	
$12,987	
$453,911	
$453,911		
Special Assessments-Prepayments	$0	$0	$0	$0	$0		
Interest Income	$0	$15,619	$11,157	$26,776	$0		
Carry Forward Surplus (1)	$418,416	$430,895	$0	$430,895	$434,738		
TOTAL REVENUES	$872,328	$887,438	$24,144	$911,582	$888,650		

Expenditures

Series 2018A-1

Interest - 11/01	$157,663	$157,663	$0	$157,663	$154,116	
Principal - 11/01	$125,000	$125,000	$0	$125,000	$130,000	
Special Call - 11/01	$30,000	$35,000	$0	$35,000	$0	
Interest - 02/01	$0	$66	$0	$66	$0	
Special Call - 02/01	$0	$5,000	$0	$5,000	$0	
Interest - 05/01	$155,163	$0	$154,116	$154,116	$151,028	
TOTAL EXPENDITURES	$467,825	$322,728	$154,116	$476,844	$435,144	
						
EXCESS REVENUES	$404,503	$564,710	($129,972)	$434,738	$453,506	

Interest Expense 11/1/2026	$151,028 Principal Expense 11/1/2026 	$135,000 
	$286,028 

(1) Carry forward surplus is net of the reserve requirement.

Less: Discounts (4%) and Collections (3%)	($34,165)

Page 12
Amelia Walk	Amortization Schedule
Community Development District	Series 2018, Special Assessment Bonds (1)

11/01/48

$	415,000	$
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 415,000.00

(1) Please note that the Series 2018 Special Assessment Revenue Bonds has 4 maturities.
Amelia Walk	Debt Service Fund
Community Development District	Series 2018-3B Special Assessment Revenue Bonds

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2025			4/30/25			5 Months			9/30/25			FY 2026		

Revenues						

Special Assessments-On Roll (Net)	$520,619	
$501,826	
$18,793	
$520,619	
$520,619		
Special Assessments-Prepayments	$0	$112,207	$0	$112,207	$0		
Interest Income	$0	$22,089	$15,778	$37,866	$0		
Carry Forward Surplus (1)	$459,077	$492,742	$0	$492,742	$400,002		
TOTAL REVENUES	$979,696	$1,128,863	$34,571	$1,163,434	$920,621		

Expenditures

Series 2018-3B

Interest - 11/01		$185,019		$185,019		$0		$185,019		$178,806	
Principal - 11/01		$140,000		$140,000		$0		$140,000		$140,000	
Interest - 02/01		$0		$467		$0		$467		$0	
Interest - 05/01		$181,956		$0		$180,250		$180,250		$175,481	
Special Call - 11/01		$0		$30,000		$0		$30,000		$30,000	
Special Call - 02/01		$0		$35,000		$0		$35,000		$0	
Special Call - 05/01		$0		$0		$55,000		$55,000		$0	
TOTAL EXPENDITURES		$506,975		$390,486		$235,250		$625,736		$524,288	

Other Sources and Uses

Interfund Transfer		

$0		

($137,696)		

$0		

($137,696)		

$0	
TOTAL OTHER SOURCES AND USES		$0		($137,696)		$0		($137,696)		$0	
											
EXCESS REVENUES		$472,721		$600,681		($200,679)		$400,002		$396,334	
Interest Expense 11/1/2026	$175,481 Principal Expense 11/1/2026 	$145,000 
	$320,481 

(1) Carry forward surplus is net of the reserve requirement.

Units	Gross Assessment
Per Unit	
Gross Assessment	

16	
$0.00	
$0	
215	$2,258.06	$485,483	
27	$2,752.69	$74,323	
258		$559,806	

Less: Discounts (4%) and Collections (3%)	($39,186)

Amelia Walk	Amortization Schedule
Community Development District	Series 2018-3B, Special Assessment Bonds (1)

11/01/49

$	475,000	$
000.00
000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 475,000.00

(1) Please note that the Series 2016 Special Assessment Revenue Bonds has 3 maturities.
Amelia Walk	Debt Service Fund
Community Development District	Series 2023 Special Assessment Note

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2025			4/30/25			5 Months			9/30/25			FY 2026		

Revenues						

Special Assessments-On Roll (Net)	$102,229	
$96,883	
$5,346	
$102,229	
$102,229		
Special Assessments-Prepayments	$0	$12,219	$0	$12,219	$0		
Interest Income	$0	$1,628	$1,163	$2,790	$0		
Carry Forward Surplus (1)	$75,918	$79,197	$0	$79,197	$45,998		
TOTAL REVENUES	$178,147	$189,927	$6,509	$196,435	$148,227		

Expenditures

Series 2023

Interest - 11/01	$35,878	$35,465	$0	$35,465	$32,830	
Principal - 05/01	$30,000	$0	$27,000	$27,000	$29,000	
Interest - 05/01	$35,878	$0	$33,973	$33,973	$32,830	
Special Call - 11/01	$35,000	$41,000	$0	$41,000	$0	
Special Call - 02/01	$0	$4,000	$0	$4,000	$0	
Special Call - 05/01	$0	$0	$9,000	$9,000	$0	
TOTAL EXPENDITURES	$136,755	$80,465	$69,973	$150,437	$94,659	
						
EXCESS REVENUES	$41,392	$109,462	($63,464)	$45,998	$53,568	
Interest Expense 11/1/2026 	$31,909 
	$31,909 

(1) Carry forward surplus is net of the reserve requirement.

Units	Gross Assessment
Per Unit	
Gross Assessment	

749	
$146.76	
$109,923	
749		$109,923	

Less: Discounts (4%) and Collections (3%)	($7,695)

Amelia Walk	Amortization Schedule
Community Development District	Series 2023, Special Assessment Note

05/01/25	$ 1,070,000	6.35%	$	36,000.00	$	33,972.50	$	-	
11/01/25	$ 1,034,000	6.35%	$	-	$	32,829.50	$	102,802.00	
05/01/26	$ 1,034,000	6.35%	$	29,000.00	$	32,829.50	$	-	
11/01/26	$ 1,005,000	6.35%	$	-	$	31,908.75	$	93,738.25	
05/01/27	$ 1,005,000	6.35%	$	31,000.00	$	31,908.75	$	-	
11/01/27	$  974,000	6.35%	$	-	$	30,924.50	$	93,833.25	
05/01/28	$  974,000	6.35%	$	33,000.00	$	30,924.50	$	-	
11/01/28	$  941,000	6.35%	$	-	$	29,876.75	$	93,801.25	
05/01/29	$  941,000	6.35%	$	35,000.00	$	29,876.75	$	-	
11/01/29	$  906,000	6.35%	$	-	$	28,765.50	$	93,642.25	
05/01/30	$  906,000	6.35%	$	37,000.00	$	28,765.50	$	-	
11/01/30	$  869,000	6.35%	$	-	$	27,590.75	$	93,356.25	
05/01/31	$  869,000	6.35%	$	40,000.00	$	27,590.75	$	-	
11/01/31	$  829,000	6.35%	$	-	$	26,320.75	$	93,911.50	
05/01/32	$  829,000	6.35%	$	42,000.00	$	26,320.75	$	-	
11/01/32	$  787,000	6.35%	$	-	$	24,987.25	$	93,308.00	
05/01/33	$  787,000	6.35%	$	45,000.00	$	24,987.25	$	-	
11/01/33	$  742,000	6.35%	$	-	$	23,558.50	$	93,545.75	
05/01/34	$  742,000	6.35%	$	48,000.00	$	23,558.50	$	-	
11/01/34	$  694,000	6.35%	$	-	$	22,034.50	$	93,593.00	
05/01/35	$  694,000	6.35%	$	51,000.00	$	22,034.50	$	-	
11/01/35	$  643,000	6.35%	$	-	$	20,415.25	$	93,449.75	
05/01/36	$  643,000	6.35%	$	55,000.00	$	20,415.25	$	-	
11/01/36	$  588,000	6.35%	$	-	$	18,669.00	$	94,084.25	
05/01/37	$  588,000	6.35%	$	58,000.00	$	18,669.00	$	-	
11/01/37	$  530,000	6.35%	$	-	$	16,827.50	$	93,496.50	
05/01/38	$  530,000	6.35%	$	62,000.00	$	16,827.50	$	-	
11/01/38	$  468,000	6.35%	$	-	$	14,859.00	$	93,686.50	
05/01/39	$  468,000	6.35%	$	66,000.00	$	14,859.00	$	-	
11/01/39	$  402,000	6.35%	$	-	$	12,763.50	$	93,622.50	
05/01/40	$  402,000	6.35%	$	71,000.00	$	12,763.50	$	-	
11/01/40	$  331,000	6.35%	$	-	$	10,509.25	$	94,272.75	
05/01/41	$  331,000	6.35%	$	75,000.00	$	10,509.25	$	-	
11/01/41	$  256,000	6.35%	$	-	$	8,128.00	$	93,637.25	
05/01/42	$  256,000	6.35%	$	80,000.00	$	8,128.00	$	-	
11/01/42	$  176,000	6.35%	$	-	$	5,588.00	$	93,716.00	
05/01/43	$  176,000	6.35%	$	85,000.00	$	5,588.00	$	-	
11/01/43	$	91,000	6.35%	$	-	$	2,889.25	$	93,477.25	
05/01/44	$	91,000	6.35%	$	91,000.00	$	2,889.25	$	93,889.25	
Total			$ 1,070,000.00	$ 812,863.50	$	1,882,863.50