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

June 10, 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, June 17, 2025, at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the revised agenda for the meeting:

	I.	Roll Call

	I.	Public Comment Regarding Agenda Items Below
	II.	Approval of the Consent Agenda
	A.	Minutes of the May 20, 2025 Meeting
	B.	Financial Statements as of May 30, 2025
	C.	Check Register
	III.	Staff Reports
	A.	Landscape – Quality Site Assessment
	B.	District Counsel
	C.	District Engineer – Draft Haul Road Plans
	D.	District Manager
	E.	Amenity / Field Operations Manager – Report

	I.	Consideration of Proposals
	A.	Critter Pro Beaver Management
	B.	Office Flooring
	C.	Sidewalk Repairs
	D.	Electrical
	II.	Discussion of Area 41 Landscape Project
	III.	Acceptance of the Fiscal Year 2024 Audit Report

	I.	Audience Comments (Limited to three minutes)
	II.	Supervisor Requests
	III.	Other Business
	IV.	Next Meeting Scheduled for July 22, 2025 at 6:00 p.m. at the Amelia Walk Amenity Center

	I.	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, May 20, 2025 at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

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

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

The following is a summary of the discussions and actions taken at the May 20, 2025 meeting.

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

SECOND ORDER OF BUSINESS	Public Comment
Mike O’Larte stated that a ton of money was spent on the road, and it failed. The previous engineer said that there was no need to look at what is underneath the road, but now the District is moving forward with a $318,000 repair on the road because the proper investigation wasn’t done prior. He was in possession of an engineering report done in October of 2021 in which an analysis of the groundwater flowing from Amelia Concourse was done and it states that it is evident the groundwater is affecting the existing roadway. Mr. O’Larte believes there is a conflict of interest with Mr. Yuro working in both communities and believes that the developer of Amelia Concourse

failed to install the required drainage to keep the water from flowing across the haul road. He added that an independent firm needs to come in and provide a solution, and the developer needs to be held accountable.
Don DeCanio stated that Phase 5 consistently does not get mowed on a weekly basis. Lot 47 gets mowed maybe monthly. Additionally, he recommended leaving the silt fence on the haul road where it is. Mr. DeCanio offered to remove the PVC pipe at no cost. Lastly, he asked for an update on the hydroseeding of lot 47.
Mr. Robinson stated that it will be hydroseeded again. This matter will be discussed more under staff reports.
Don DeCanio asked if the public can see the proposals for the road work.
Mr. Robinson responded that the proposals were included in the agenda package.

THIRD ORDER OF BUSINESS	Consent Agenda
	A.	Approval of Minutes of the April 15, 2025 Meeting
	B.	Financial Statements as of April 30, 2025
	C.	Check Register
Copies of the minutes, financial statements and check register totaling $105,347.20 were included in the agenda package for the Board’s review.
Mr. Robinson stated that on page one of the minutes, Mr. O’Larte was talking about the development in Phase 2, rather than Phase 4. Additionally, Mr. Robinson stated that the District is being fined $500 per month by JEA for a cross-connection non-compliance for the JEA lift station backflow irrigation meter. The backflow was put in by the developer without permits. It is a residential backflow and should be a commercial backflow. It will cost the District $1,000, plus penalties, to install the correct backflow. There needs to be some recourse.
Ms. Gentry stated that the recourse would be litigation, so if the Board wants, she will look into outside counsel to have them advise on whether it would be worth the time and money.
Mr. Robinson asked about the several million dollars in bond debt / reserve funds that Green Pointe wants to take.
Ms. Gentry responded that she will be prepared to walk through that at the next meeting, but there are agreements in place with the developer that says if contribute money to the CDD, they are entitled to get that back from available bond funds.

Mr. Laughlin stated that there is language in the bond documents that allow the reserve funds to be reduced by half once all homes are platted and constructed. There is approximately
$500,000 in reserves currently. That would affect anyone that may be considering paying off the bond debt associated with their property. The funds have been transferred at this point, so the final step would be issuing a requisition.
Mr. Cook stated that he would like to see the Board get more aggressive on this kind of stuff. The board is catching flak for issues caused by the developer. If there is an avenue that is not necessarily litigation, there are good grounds to stand on.
Ms. Gentry stated that she will relay the Board’s concerns with approving this. She cautioned that payment of any funds that hit the acquisition and construction account are strictly governed by agreements already in place.
Mr. Robinson asked if payoff amounts for each resident’s bond debt would go up following the reserve fund distribution.
Mr. Laughlin responded that the payoff amounts would increase after August 1st. Mr. Robinson asked that residents be informed of that.

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape
Ms. Mabus provided the Board with an overview of the flower installs, pruning schedules, irrigation repairs and grass treatments.

	A.	District Counsel – Fee Increase Letter
Ms. Gentry reported that the legislative session has ended. The sovereign immunity limitation increase did not pass; the tree liability bill did not pass; the bill that would have ended the requirement for annual goals and objectives reporting did not pass.
Next, Ms. Gentry reminded the Board members to file their Form 1 by July 1st, and to complete four hours’ worth of ethics training by December 31st.
Mr. Cook reminded Ms. Gentry that at the last meeting he requested copies of all the easements for the haul road.

Lastly, Ms. Gentry presented a list of proposed rate increases for Kilinski | Van Wyk beginning October 1, 2025.

	A.	District Engineer
Mr. Yuro reported that he was asked to look at 85175 Majestic Walk for new road depressions, however he did not see any depressions. At the last meeting he was asked to get a topographic survey on the haul road drainage ditch. He’s reviewed the drainage report done years ago along with the topographic survey. The topographic survey does not show a regraded high spot as the drainage report indicated. It shows a continuous slope from north to south. For the first 2,000-feet, there is maybe a foot and a half drop, so it is basically flat. The last 1,000 feet, there is about a three-and-a-half-foot drop going into the southern wetland. He recommends developing a spec of cross sections and some elevations to get it consistent and clean out any obstructions that are hindering the water from flowing freely. He also recommended getting permission from the St. Johns River Water Management District to clean out the wetland or at least eliminate some of the high spots that are potentially holding water. Dream Finders has indicated they are open to taking care of the haul road ditch in exchange for an easement if it’s allowed by the water management district.
Mr. Cook stated that he believes the problems are coming from Amelia Concourse Phase 3, so he does not see why Amelia Walk should have to pick up that cost.
Mr. Yuro stated that the swale was not constructed properly when the houses were constructed. Dream Finders knows the situation needs to be corrected before he will sign off on any as-builts for Amelia Concourse, so their thought is to move the swale further to the west onto the haul road property with a 10-or-20-foot easement. It would be the responsibility of Amelia Concourse to maintain the swale. In exchange for the easement, Dream Finders has offered to clean up the haul road ditch. The next step is to get the water management district onsite to inspect the areas and provide permission to complete the project.
Mr. Robinson stated assuming the drainage swale at Amelia Concourse gets corrected, the water will eventually get off the surface and into the ponds.

	A.	District Manager – Report on the Number of Registered Voters (1,636)
Mr. Laughlin informed the Board that there are 1,636 registered voters reported to be residing within the District boundaries as of April 15, 2025.
Next, Mr. Laughlin stated that another Nassau County community, Heron Isles CDD is in need of a new local records location. They have three boxes of records currently, which Ms. Mullins indicated would not be an issue. They currently pay $500 per year for the records to be housed with their previous engineer.
Mr. Jentz stated he is okay with as long as Amelia Walk is not responsible for the quality of the records, and as long as they will pay for the storage.

Lastly, Mr. Laughlin informed the Board that Ms. Mullins will be taking on a Regional Manager role. Mr. Dellinger will be taking Ms. Mullin’s place.

	A.	Amenity / Field Operations Manager – Report
A copy of the amenity and field operations report was included in the agenda package for the Board’s review. Ms. Mullins informed the Board that a homeowner has requested to have swim lessons in the District’s pool using Jax Mobile Swim.
Mr. Robinson stated that he does not have a problem with it so long as all covered by an agreement with the right insurance.
Mr. Jentz asked if the swim lessons will be open to the community.
Ms. Mullins responded that she could ask about opening the swim lessons up to the community.

Mr. Jentz stated that he’d like to know what the scope is and to see what ages can take the lessons if it’s going to be made available to the community.

A proposal will be requested from Jax Mobile Swim to be brought back to the Board for consideration.
Next, Ms. Mullins reminded the Board that a proposal was approved at the last meeting for pine bark, however the cost of the proposal was for pine straw. If the Board would like to continue with pine bark, the cost will increase by $5,914.95.
Mr. Robinson asked that a proposal for the pine bark be brought back to the board for consideration. Next, he informed the Board that Shenandoah is now saying the crack they found in a drainage pipe is not urgent. He asked Mr. Yuro to take a look at it.

FIFTH ORDER OF BUSINESS	Consideration of Proposals
	A.	Hydroseed Cost Per Acre
Ms. Mullins presented a proposal for hydroseeding an acre at a cost of $5,645.16. This could be used to touch up lot 47 and some other areas.
Mr. Robinson recommended approving the proposal and allowing staff to determine which areas will receive the hydroseed in consultation with BrightView.

	A.	Beaver and Debris Management
Ms. Mullins stated that this proposal is to renew the current agreement with Critter Pro at a cost of $18,000 per year. She noted the price was increased due to increased calls from North Hampton regarding water issues on their property.
Mr. Robinson stated that something needs to be added to both the contract with Critter Pro and the contract with North Hampton to state that only Amelia Walk is authorized to request Critter Pro come out under this contract.
Mr. Laughlin questioned if the fee could be reduced if it’s stipulated that North Hampton cannot utilize the same contract.
Ms. Mullins stated that Critter Pro has stated it’s hard to determine whose property he’s on when he’s onsite.
Mr. Robinson stated that North Hampton needs to contribute to the cost if they’re going to be calling Critter Pro out.

This item was tabled.

	A.	Outflow Maintenance
Ms. Mullins stated that Critter Pro was paid to perform some outflow maintenance earlier this year at a cost of $500 per pond. Ms. Mullins and Mr. Robinson recently met with Critter Pro and showed them some other structures that need to be cleaned. Critter Pro has suggested contracting for quarterly maintenance of the inflow and outflow structures and any emergency visits at a cost of $6,000 per year.
Mr. Robinson stated that during the research into the water drainage issues they found that 75-80% of the control structures were not functioning at 100% due to blockages. He recommended approving this proposal.

	A.	Amenity Center Pest Control
Ms. Mullins presented a proposal from Critter Pro to take over the pest control services for the community at a cost of $1,500 per year for quarterly maintenance, and $1,000 per year for bi- annual wasp treatments. Critter Pro offered to trap any wildlife around the amenity center at no cost if they are under contract for pest control.

It was noted the termite bond will remain with Nader’s.

	A.	Life Fitness PowerMill Machine
Ms. Mullins stated that a few residents have requested a stair stepper machine. She presented a quote for $8,084.93 for a Life Fitness model.

Mr. Robinson suggested tabling this item until the budget can be discussed.

	A.	Replacement Console for Elliptical Machine
Ms. Mullins stated that the elliptical machine can still be used, however none of the controls are working with the console being inoperable. She presented a quote to replace the console for a total of $2,868.

	A.	Irrigation Meter for Landscape Area No. 62
Ms. Mullins stated that Supervisor Murphy requested she obtain a proposal for the irrigation meter to control area number 62, which is across from area 41. The total for the meter comes to $6,841.52.
Mr. Robinson suggested tabling approval of the irrigation meter until the project in area 62 is closer to being completed.

SIXTH ORDER OF BUSINESS	Consideration of Proposals for Road Repairs
Mr. Yuro informed the Board that both Duval and All Pro have provided a performance bond and answers to several questions, which were included in the agenda package for the Board’s review. Duval Aphalt’s proposal totals $317,578.87 while All Pro’s proposal totals $342,330.80.
Mr. Cook stated that he would prefer the District engineer to perform the testing. Ms. Gentry responded that the District could ask for a testing allowance.
Mr. Robinson asked how the re-striping will be handled. Mr. Yuro responded that he would check on that.
Peter Cole asked can you explain again why the primary option of using drainage is not being done
Mr. Yuro responded in this situation, the drainage you typically do is an under drain. The water. The roads are at an elevation that if we put under drain and had the minimum separation below the base, that underground would be underneath and it would be under the water level of the pond. So, the under drain would be saturated and you would be surcharging under the road

potentially. So it can't work with ground. It means that under drain instead of being a dry pipe that as the groundwater comes up, collects the groundwater and discharges it into the pond to keep it from getting any higher into the road. The water elevation in the pond would be above the water elevation of the under drain. So that means it would always be full of water. And for under drains to work, they have to work by gravity for the water to flow to get the water away from the roof.
Peter Cole asked was it not proposed?
Mr. Yuro responded we had an underdrain proposal, but it was for a pump system. It was going to be $750,000. There was also still several unknowns about the power connection, where they were going to get that from and then the ongoing maintenance of those systems. Another viable option is what we're doing now is black base instead of the lime rock base, which can get saturated and get soft and it can cause what's happening out there. Instead of that, we're going to remove that and we're going to use 6 inches of asphalt to basically seal out the water from underneath with an inch and a half asphalt layer on top it.
Peter Cole asked have you ever considered to do a cement mixture under underneath there? I guess I'm a little concerned that the black base will essentially perform the same way as the existing one because the water table is so high.
Mr. Cook responded the problem with a soil cement base is it cracks over time, so there is more work to do on the top surface.
Mr. Yuro added that black base is a fairly standard option in high water conditions and is part of the DOT standard index.
Peter Cole asked do we have reference roads when this has been done in the last five years? Mr. Yuro responded I can't think of any road off the top of my head. I haven't done a lot of roadway design, but as I said, I've utilized it in design. For example, on a half a mile section of State Road 100, in Flagler County, it's a DOT high speed highway, 65 miles an hour. And we ran into a section where we had just that. So, the DOT had partnered our standard indexes for design. One of the options is black base for this type of situation. And when I brought it up as a potential option, I asked our geotech engineer who confirmed the water elevation and he confirmed that this would be a good option. Lime rock gets soupy. And that's why you see it just bleeding up through it. That's why we're going with six inches of black top asphalt and then another inch and a half.
We’re going to have seven and a half inches of asphalt. Theoretically that's supposed to be sufficient to withstand it. It's part of standard industry practice.

Peter Cole stated for the record, I was the person who was continually asking for the core samples to be done before the million plus dollars was spent. And I was ignored. So, I hope we're not pissing money away again.
Mr. Cook stated that core samples were done in different locations.
Peter Cole stated correct. You did it after you spent over $1 million. What you’re doing is not going to solve the problem.

Mr. Cook stated that the board needs to work on a proactive plan to address the flooding
issues.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2025-07,
Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date
Mr. Laughlin presented the proposed budget for fiscal year 2026, noting there is no increase in assessments being proposed.
Mr. Robinson stated that his recommendation to the accountant was to increase the district engineer and district counsel line items since they have been consistently over budget the last couple of years, but to decrease the capital reserve contribution to keep the overall budget flat.
Mr. Swan pointed out that the old engineering company is still listed in the narrative.

EIGHTH ORDER OF BUSINESS	Audience Comments
Peter Cole stated that he wants to be clear that he asked multiple times for the core samples to be done and was told at the time that it was too expensive, close to $10,000.
However, one million dollars was spent and six months later the roads looked pathetic. At some point in time, you have to start listening to the community.
Mr. Robinson stated that the estimate Dan McCranie provided was $40,000 to $50,000 because it was for every road that was being resurfaced. It was not specific to a few areas. Dan McCranie’s recommendation to the Board was that it was not necessary.
Peter Cole stated but you knew there were areas that were bad. You needed to core sample those to understand what was going on and you would have recognized that there was a water issue that needed to be resolved. We’re still facing a water table issue and we’re choosing the lesser option because we can’t think outside the box and figure out how to manage and move this water. I’m worried this isn’t going to last 15 years again. Mark my words.
Don DeCanio stated I do some volunteer work and I noticed the other day that there was a log floating in the pond and I was concerned that the log could damage the fountain, so I had a discussion with Kelly and I discovered that’s not part of the contract for the pond maintenance company. I’m a little concerned the pond maintenance company didn’t identify that. Then when I did further investigation, I discovered there were four logs floating in the pond and quite a bit of debris on the outflow device. I think we need to spend a little bit more time checking on our contractors to make sure they’re doing what they’re supposed to.
Mr. Robinson suggested seeing if Critter Pro could assist with the debris.
Mike O’Larte stated you guys have talked about capital reserves and that's a very nebulous term. What I'm focusing on is drainage because that is your primary job to make sure the water doesn't rise up and take all our houses away. So, everything has a lifespan. What reserves are you putting aside to repair and/or renovate each one of these drainage structures? If it's every 10 years and then you're going to have a lot, you need to have a line item in there rather than being reactive and saying, oh, we got a, we got a, we need $400,000 out of a reserve fund.
Where are the line items? Can we see them? What, what is your plan?
Mr. Robinson responded I can tell you that the way the capital reserve study was done, every single line item they had was put into this. Then we started adding stuff, more short-term things. We can put those, long term items like the control structure on pond two. If that's got a

life that will fail, and it needs to be replaced or improvements in future years. I'll give you an example. HVAC had a failure yesterday. It was just a clogged pipe and a few other things. That was scheduled to be replaced three years ago. We keep moving it out until it actually fails. I just moved it out into fiscal year 2026. But you're absolutely correct. Those kinds of things can go in there. I don't have the expertise to say, when's the control structure going to fail. Typically, we were told that for 15-20 years, you shouldn't have to worry about doing anything other than cleaning them. We cleaned them. We're going to clean them and inspect them consistently now.
Mike O’Larte stated my point is, this stuff will fail eventually, and whether you’re talking about the plastic pipe, the metal pipe, it's all going to go away eventually. It sounds to me like you all don't want to put a value on these things and plan for when it's going to go. At least give a plan for when it is that you're going to have to replace it.
Mr. Robinson stated we can do that.
Mike O’Larte asked can I get a copy of that reserve plan? Mr. Robinson stated I can show you what’s in there.
Steve Thornton stated it’s been about 13 months ago that I brought up the drain on Apple Canyon on that drainage line and you said you were waiting for somebody to give you a price.
Where do we stand with getting these drains cleaned out? There is all kinds of crap down there.
Ms. Mullins responded we've only decided that there were two that were necessary to be cleaned out or inspected. We have not moved forward with any other storm drains. Mike may have looked at some plus our other engineer and have not recommended doing any cleaning of the other storm drains.
Mr. Robinson stated we can look at it again.

NINTH ORDER OF BUSINESS	Supervisor Requests
Mr. Robinson thanked Ms. Mullins for her service to the community so far.
Mr. Cook presented a summary of his findings over the last month regarding the drainage issues and stated I’ve been trying to check everything and detail to try and get a handle on what's causing all the flooding and/or the corrections that we can do. Basically, what I've said in that thing is we've got a pretty good handle some of it. We're going to need some engineering help to make it definitive. A couple of them are easy. The flooding going to the cul de sac is just a matter of relocating the ditch that was supposedly put in there and taking that the right way in the

right direction. Some of the others we have to watch out for. And we also have to watch out for future flooding for that development to the southwest. And we need to work really close with the water management district to make sure that they get their flow that they want done and it doesn't go to us.
Mr. Swan stated we kind of left it open ended at the end the detailed findings, questions and analysis. Where is the rest of the paperwork?
Mr. Cook suggested holding a workshop and have it open to everybody to go over the
details.
Mr. Robinson asked that a map be created for a visual representation of each area to be
discussed.
Mr. Cook asked that he and Mr. Yuro meet with the water management district prior to the workshop being scheduled.

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

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 17, 2025 at
2:00 p.m. at the Amelia Walk Amenity Center TWELFTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
May 31, 2025

	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-21
	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
May 31, 2025

	General		Debt Service	Capital Projects		Totals			
	Fund		Fund		Fund	Governmental Funds			
Assets:									
Cash:									
Operating Account-Wells Fargo Bank	$	53,905	$	-	$	-	$	53,905	
Operating Account-Seacoast Bank	$	101,384	$	-	$	-	$	101,384	
Due from Capital Projects	$	45,295	$	-	$	-	$	45,295	
Due from Debt Service	$	12,582	$	-	$	-	$	12,582	
Electric Deposits	$	2,015	$	-	$	-	$	2,015	
Investments:									
US Bank Custody	$	255,801	$	-	$	-	$	255,801	
State Board of Administration	$	-	$	-	$	542,404	$	542,404	
Series 2012									
Reserve	$	-	$	60,861	$	-	$	60,861	
Revenue	$	-	$	91,838	$	-	$	91,838	
Series 2016									
Reserve	$	-	$	177,150	$	-	$	177,150	
Revenue	$	-	$	124,304	$	-	$	124,304	
Construction	$	-	$	-	$	1,559	$	1,559	
Series 2018									
Reserve	$	-	$	330,483	$	-	$	330,483	
Revenue	$	-	$	310,814	$	-	$	310,814	
Construction	$	-	$	-	$	937	$	937	
Series 2018-3B									
Reserve	$	-	$	250,266	$	-	$	250,266	
Revenue	$	-	$	347,853	$	-	$	347,853	
Prepayment	$	-	$	87,101	$	-	$	87,101	
Construction	$	-	$	-	$	252,416	$	252,416	
Series 2023									
Cap Interest	$	-	$	2,776	$	-	$	2,776	
Revenue	$	-	$	36,850	$	-	$	36,850	
Prepayment	$	-	$	1,511	$	-	$	1,511	
Construction	$	-	$	-	$	61,955	$	61,955	
Total Assets	$	470,983	$	1,821,807	$	859,271	$	3,152,060	

Liabilities:									
Accounts Payable	$	14,921	$	-	$	-	$	14,921	
Deposit-Office Lease	$	200	$	-	$	-	$	200	
Due to General Fund	$	-	$	12,582	$	45,295	$	57,877	
Total Liabilites	$	15,121	$	12,582	$	45,295	$	72,998	

Fund Balance:									
Nonspendable:									
Prepaid Items	$	2,015	$	-	$	-	$	2,015	
Restricted for:									
Debt Service - Series 2012	$	-	$	151,667	$	-	$	151,667	
Debt Service - Series 2016	$	-	$	299,741	$	-	$	299,741	
Debt Service - Series 2018	$	-	$	637,125	$	-	$	637,125	
Debt Service - Series 2018-3B	$	-	$	680,471	$	-	$	680,471	
Debt Service - Series 2023	$	-	$	40,221	$	-	$	40,221	
Capital Projects - Series 2016	$	-	$	-	$	1,559	$	1,559	
Capital Projects - Series 2018	$	-	$	-	$	937	$	937	
Capital Projects - Series 2018-3B	$	-	$	-	$	252,416	$	252,416	
Capital Projects - Series 2023	$	-	$	-	$	61,955	$	61,955	
Assigned for:									
Capital Reserves	$	-	$	-	$	497,109	$	497,109	
Unassigned	$	453,847	$	-	$	-	$	453,847	
Total Fund Balances	$	455,862	$	1,809,225	$	813,976	$	3,079,063	
									
Total Liabilities & Fund Balance	$	470,983	$	1,821,807	$	859,271	$	3,152,060	
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/25	Thru 05/31/25	Variance	
Revenues:					
Assessments - Tax Roll	$ 1,000,785	$	1,000,785	$ 1,001,631	$	845	
Interlocal Agreement	$	27,076	$	27,076	$	29,076	$	2,000	
Interest Income	$	3,825	$	2,550	$	11,248	$	8,698	
Other Income-Clubhouse	$	500	$	333	$	5,805	$	5,472	
Other Income-Comcast	$	10,614	$	7,076	$	-	$	(7,076)	
Other Income-Non Resident User Fees	$	-	$	-	$	2,000	$	2,000	
Other Income-Insurance Proceeds	$	-	$	-	$	4,438	$	4,438	
Total Revenues	$ 1,042,801	$	1,037,821	$ 1,054,198	$	16,376	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	7,000	$	1,000	
FICA Expense	$	842	$	561	$	536	$	26	
Engineering Fees	$	10,000	$	6,667	$	20,118	$	(13,451)	
Assessment Roll Administration	$	5,250	$	5,250	$	5,250	$	-	
Dissemination	$	3,675	$	2,450	$	3,400	$	(950)	
Dissemination-Amortization Schedules	$	1,200	$	800	$	1,500	$	(700)	
Trustee Fees	$	18,040	$	12,027	$	13,684	$	(1,658)	
Arbitrage	$	2,400	$	1,600	$	1,200	$	400	
Attorney Fees	$	50,000	$	33,333	$	36,676	$	(3,342)	
Annual Audit	$	4,000	$	2,667	$	-	$	2,667	
Management Fees	$	56,261	$	37,507	$	37,507	$	0	
Information Technology	$	840	$	560	$	560	$	0	
Website Maintenance	$	420	$	280	$	280	$	(0)	
Travel & Per Diem	$	500	$	333	$	-	$	333	
Telephone	$	700	$	467	$	549	$	(82)	
Postage	$	500	$	333	$	550	$	(216)	
Printing	$	1,000	$	667	$	406	$	261	
Insurance	$	11,829	$	11,829	$	11,006	$	823	
Legal Advertising	$	5,500	$	3,667	$	228	$	3,438	
Other Current Charges	$	2,700	$	1,800	$	1,391	$	409	
Office Supplies	$	100	$	67	$	1	$	66	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$  187,932	$	131,039	$  142,016	$	(10,977)	
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 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	$

116,667
1,767
19,080
5,790
8,000
11,113

$	97,684	$
$	-	$
$	19,441	$
$	4,062	$
$	1,267	$
$	11,113	$

18,983
1,767
(361)
1,728
6,733
(0)

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

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

40,000
12,206
5,667
8,000

$	49,921	$
$	14,385	$
$	11,726	$
$	10,976	$
$

(9,921)
(2,179)
(6,059)
(2,976)
-

Utilities Electric Streetlighting
Water & Wastewater

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

23,333
28,000
50,000
$

$	14,714	$
$	25,879	$
$	41,933	$
$
-

8,619
2,121
8,067
-

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

$	40,000	$
$	15,000	$
$	300	$
$	81,900	$
$	6,000	$
$	12,736	$
$	10,000	$
$	4,000	$
$	5,500	$
$	-	$

40,000
10,000
200
54,600
4,000
8,491
6,667
2,667
3,667
-
$

$	35,732	$
$	19,349	$
$	265	$
$	54,600	$
$	3,987	$
$	8,491	$
$	3,046	$
$	1,871	$
$	3,934	$
$	-	$
-

4,268
(9,349)
(65)
-
13
0
3,621
795
(268)
-

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	$	644,913	$  619,377	$	25,536	

Excess (Deficiency) of Revenues over Expenditures	$	-	$  292,805	
		
Net Change in Fund Balance	$	-	$  292,805	
		
Fund Balance - Beginning	$  163,057	
		
Fund Balance - Ending	$  455,862	

Revenues:
Assessments - Tax Roll Assessments - Prepayments Interest

$  111,206	$
$	-	$
$	-	$

111,206
-
-

$	109,494
$	7,574
$	4,919

$	(1,712)
$	7,574
$	4,919

Expenditures:
Interest - 11/1 Principal - 5/1 Interest - 5/1 Special Call - 11/1 Special Call - 5/1

$	27,638	$
$	55,000	$
$	27,638	$
$	15,000	$
$	-	$

27,638
55,000
27,638
15,000
-

$	27,638
$	55,000
$	27,088
$	20,000
$	10,000

$	-
$	-
$	550
$	(5,000)
$	(10,000)

Other Financing Sources/(Uses):
Transfer In/(Out)

$	-	$

-	$	-	$	-

Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2025

Revenues:
Assessments - Tax Roll Assessments - Prepayments Interest

$	187,055	$
$	-	$
$	-	$

187,055
-
-

$	181,689
$	28,762
$	9,130

$	(5,366)
$	28,762
$	9,130

Expenditures:
Interest - 11/1 Principal - 11/1 Interest - 2/1 Special Call - 11/1 Special Call - 2/1 Interest - 5/1 Special Call - 5/1

$	65,675	$
$	45,000	$
$	-	$
$	-	$
$	-	$
$	64,438	$
$	-	$

65,675
45,000
-
-
-
-
-

$	65,675
$	45,000
$	75
$	20,000
$	5,000
$	63,688
$	30,000

$	-
$	-
$	(75)
$	(20,000)
$	(5,000)
$	(63,688)
$	(30,000)

Other Financing Sources/(Uses):
Transfer In/(Out)

$	-	$

-	$	(80,982)

$	(80,982)

Revenues:
Assessments - Tax Roll Interest

$	453,911	$
$	-	$

453,911
-

$	442,646
$	18,458

$	(11,265)
$	18,458

Expenditures:
Interest - 11/1 Principal - 11/1 Special Call - 11/1 Interest - 2/1 Special Call - 2/1 Interest - 5/1 Special Call - 5/1

$	157,663	$
$	125,000	$
$	30,000	$
$	-	$
$	-	$
$	155,163	$
$	-	$

157,663
125,000
30,000
-
-
-
-

$	157,663
$	125,000
$	35,000
$	66
$	5,000
$	154,116
$	85,000

$	-
$	-
$	(5,000)
$	(66)
$	(5,000)
$  (154,116)
$	(85,000)

Other Financing Sources/(Uses):
Transfer In/(Out)

$	-	$

-	$  (110,210)

$  (110,210)

Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2025

	Adopted	Prorated Budget	Actual							
	Budget	Thru 05/31/25	Thru 05/31/25	Variance						
Revenues:								
Assessments - Tax Roll	$	520,619	$	520,619	$	503,785	$	(16,834)						
Assessments - Prepayments	$	-	$	-	$	112,207	$	112,207						
Interest	$	-	$	-	$	25,784	$	25,784						
Total Revenues	$	520,619	$	520,619	$	641,777	$	121,158				
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	$	-	$	180,250	$  (180,250)	
Special Call - 5/1	$	-	$	-	$	55,000	$	(55,000)	

Other Financing Sources/(Uses):
Transfer In/(Out)

$	-	$

-	$  (387,962)

$  (387,962)

Revenues:
Assessments - Tax Roll Assessments - Prepayments Interest

$	102,229	$
$	-	$
$	-	$

102,229
-
-

$	97,261
$	12,219
$	1,981

$	(4,968)
$	12,219
$	1,981

Expenditures:
Interest - 11/1 Principal - 5/1 Interest - 2/1 Interest - 5/1 Special Call - 11/1 Special Call - 2/1 Special Call - 5/1

$	35,878	$
$	30,000	$
$	-	$
$	35,878	$
$	35,000	$
$	-	$
$	-	$

35,878
30,000
- 35,878
35,000
-
-

$	35,401
$	27,000
$	64
$	33,973
$	41,000
$	4,000
$	9,000

$	476
$	3,000
$	(64)
$	1,905
$	(6,000)
$	(4,000)
$	(9,000)

Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/25	Thru 05/31/25	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	7,237	$	7,237	
Total Revenues	$	-	$	-	$	7,237	$	7,237	
Expenditures:					
Capital Outlay	$	185,000	$	123,333	$	82,492	$	40,841	
Total Expenditures	$	185,000	$  123,333	$	82,492	$	40,841	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$	(75,255)		
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	$	-		$	438,632		
					
Fund Balance - Beginning			$58,477		
					
Fund Balance - Ending			$	497,109		
Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/25	Thru 05/31/25	Variance	
Revenues
Interest	

$	-	$	-	$	37	

$	37			
Total Revenues	$	-	$	-	$	37	$	37			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	37				
					
Net Change in Fund Balance	$	-	$	37				
					
Fund Balance - Beginning	$	1,522				
					
Fund Balance - Ending	$	1,559				

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/25	Thru 05/31/25	Variance	
Revenues
Interest	

$	-	$	-	$	22	

$	22	
Total Revenues	$	-	$	-	$	22	$	22	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	22		
			
Net Change in Fund Balance	$	-	$	22		
			
Fund Balance - Beginning	$	915		
			
Fund Balance - Ending	$	937		
Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending May 31, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/25	Thru 05/31/25	Variance	
Revenues
Interest	

$	-	$	-	$	51	

$	51	
Total Revenues	$	-	$	-	$	51	$	51	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	51		
Other Financing Sources/(Uses)
Transfer In/(Out)	

$	-	$	-	$250,266	

$	250,266	
Total Other Financing Sources (Uses)	$	-	$	-	$	250,266	$	250,266	
			
Net Change in Fund Balance	$	-	$	250,316		
			
Fund Balance - Beginning	$	2,100		
			
Fund Balance - Ending	$	252,416		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/25	Thru 05/31/25	Variance	
Revenues			
Interest	$	-	$	-	$	3,164	$	3,164	
Total Revenues	$	-	$	-	$	3,164	$	3,164	
Expenditures:			
Capital Outlay	$	-	$	-	$	(3,263)	$	3,263	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	(3,263)	$	3,263	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	6,427		
Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	6,427		
			
Fund Balance - Beginning	$	55,528		
			
Fund Balance - Ending	$	61,955		
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					

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

Series 2012A-1, Special Assessment Bonds			
Interest Rate;	5.50%		
Maturity Date:	5/1/37		
Reserve Fund Definition:	50% Max Annual Debt Service		
Reserve Fund Requirement:	$56,512.50		
Reserve Fund Balance:	$60,861.21		
Bonds outstanding - 9/30/2024		$1,005,000.00	
Less:	November 1, 2024 (Prepayment)	($20,000.00)	
Less:	May 1, 2025 (Prepayment)	($10,000.00)	
Less:	May 1, 2025 (Mandatory)	($55,000.00)	
Current Bonds Outstanding	$920,000.00		

Series 2016A-2, Special Assessment Bonds			
Interest Rate;	4.25%		
Maturity Date:	11/1/21	$0.00	
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$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)	
	November 1, 2024 (Special Call)	($20,000.00)	
	February 1, 2025 (Special Call)	($5,000.00)	
	May 1, 2025 (Special Call)	($30,000.00)	
Current Bonds Outstanding		$2,120,000.00	
			
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)	
	May 1, 2025 (Special Call)	($85,000.00)	
Current Bonds Outstanding		$5,775,000.00	

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)	
	May 1, 2025 (Special Call)	($55,000.00)	
Current Bonds Outstanding		$6,795,000.00	
			
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)	
Less:	February 1, 2025 (Prepayment)	($4,000.00)	
Less:	May 1, 2025 (Prepayment)	($9,000.00)	
Less:	May 1, 2025 (Mandatory)	($27,000.00)	
Current Bonds Outstanding		$1,034,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through May 31, 2025
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$28,739.42	
Capital Reserve Transfers		$984,220.71	
Use of Funds:
Disbursements:	Fountain(s)		
($42,085.00)	
Pool Heating System		($44,411.40)	
Sidewalk Repairs		($30,480.00)	
Sign Renovation		($27,950.00)	
Lighting		($10,263.80)	
Flag Pole		($9,024.00)	
Access Control		($32,997.00)	
Tennis Court Resurface Project		($27,275.00)	
Landscaping, Entry Monuments Lighting		($28,885.20)	
Electrical Upgrades		($4,380.00)	
Storm Drain		($3,880.00)	
AED		($1,518.76)	
Other Capital Projects		($212,359.83)	
Professional Fees/Contingencies		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at May 31, 2025			$517,335.78 	

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

$517,335.78		

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

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

Capital Reserve Funds available at May 31, 2025				$517,335.78 		
3. Investments - State Board of Administration					
May 31, 2025	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	4.48%	n/a	$542,403.85	$542,403.85	

Contracts/Transfers in Transit 		($25,068.07)  Balance at 5/31/2025 	$517,335.78 

Page 17

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

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

10/29/24	
Distribution #1	
$11,755.13	
$470.21	
$225.70	
$11,059.22	
$4,740.95	
$518.26	
$859.98	
$2,095.15	
$2,384.53	
$460.36	
$10,598.87	
11/14/24	PROP APPRAISER	$0.00	$0.00	$22,023.00	($22,023.00)	($9,440.98)	($1,032.05)	($1,712.53)	($4,172.21)	($4,748.49)	($916.74)	($21,106.26)	
11/21/24	Distribution #2	$304,156.20	$12,166.25	$5,839.80	$286,150.15	$122,668.93	$13,409.64	$22,251.36	$54,210.52	$61,698.22	$11,911.47	$274,238.67	
12/05/24	Distribution #3	$1,914,077.17	$76,563.09	$36,750.28	$1,800,763.80	$771,964.55	$84,387.85	$140,029.46	$341,150.79	$388,271.41	$74,959.74	$1,725,804.06	
12/20/24	Distribution #4	$121,829.63	$3,654.89	$2,363.49	$115,811.25	$49,646.81	$5,427.18	$9,005.62	$21,940.19	$24,970.62	$4,820.83	$110,990.42	
01/08/25	Distribution #5	$53,410.24	$1,602.31	$1,036.16	$50,771.77	$21,765.21	$2,379.28	$3,948.07	$9,618.60	$10,947.15	$2,113.46	$48,658.31	
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	
05/07/25	Distribution #9	$9,181.28	($91.81)	$185.46	$9,087.63	$3,895.75	$425.87	$706.66	$1,721.63	$1,959.43	$378.29	$8,709.34	
	TOTAL	$ 2,501,027.77	$	95,266.21	$ 70,138.23	$ 2,336,506.52	########### $ 109,493.97	$  181,689.44	$	442,646.08	$ 503,785.49	$  97,260.91	$ 2,239,245.63		

Page 22

C.
Amelia Walk
Community Development District

Check Run Summary
June 17, 2025

SEACOAST BANK
05/21/25	487-496	$18,151.26	
05/29/25	497-503	$13,046.05	
06/05/25	504-511	$20,035.53	
Total		$51,232.84	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/10/25	PAGE	19
*** CHECK NOS. 000487-050000	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	#
5/21/25 00316	5/09/25 050925	202505 300-36900-10300	*	114.00
REFUND FOR SOCIAL ROOM
DYANN BAKER	114.00 000487
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/25 00276	5/12/25 9354803	202505 320-57200-46202	*	583.30
SVCS 05/25
5/12/25 9354804	202505 320-57200-46202	*	850.00
SVCS 05/25 IRRIGATION
- - - - - - - - - - - - - - - - - - - -
5/21/25 00277	4/25/25 3391	202505
SVCS 05/25 4/25/25 3391	202505
SVCS 05/25 4/25/25 3391	202505
SVCS 05/25
1,433.30 000488
- - - - - - - -

320-57200-43000	*	2,063.66	
320-57200-43001	*	3,269.87	

SVCS 05/25

SVCS 05/25

SOUTHEASTFITNESS REPAIR	361.00 000495
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/25 00300	5/09/25 3774	202504 310-51300-31100	*	3,465.00
SVCS 04/25
YURO & ASSOCIATES, LLC	3,465.00 000496
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/10/25	PAGE	20
*** CHECK NOS. 000487-050000	AMELIA WALK - GENERAL FUND BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

SVCS 06/25
474.02

QRTLY/WASP SVCS 05/25

CRITTERPRO INC.	8,500.00 000499
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/25 00258	5/13/25 7065463	202505 320-57200-46500	*	1,338.75
SUPPLIES 05/25
5/22/25 7076071	202505 320-57200-46500	*	380.75
SUPPLIES 05/25
HAWKINS, INC.	1,719.50 000500
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/25 00112	5/23/25 14153	202505 320-57200-34504	*	432.00
SECURITY SVCS 05/25
NASSAU COUNTY SHERIFF'S OFFICE	432.00 000501
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/25 00112	5/27/25 14175	202505 320-57200-34504	*	216.00
SECURITY SVCS 05/25

MAINT SUPPLIES
04/25

RIVERSIDE MANAGEMENT SERVICES, INC.	1,514.53 000503
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/25 00174	5/28/25 38656863 202505 320-57200-62000	*	215.00
SVCS 05/25
ARTIC AIR OF NORTH FLORIDA, LLC	215.00 000504
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/25 00172	5/30/25 6521499	202505 320-57200-34501	*	297.00
SVCS 05/25
BATES SECURITY LLC	297.00 000505
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/25 00276	5/27/25 9363327	202505 320-57200-46202	*	812.78
REPAIR LATERAL LINE 05/25
5/27/25 9363328	202505 320-57200-46202	*	255.00
REPAIR IRRIAGATION WIRE
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/10/25	PAGE	21
*** CHECK NOS. 000487-050000	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	#
5/27/25 9363329	202505 320-57200-46202	*	822.00
REPLACE DECODER 05/25
5/28/25 9365109	202505 320-57200-46201	*	4,794.93
SOIL INSTALL 05/25
BRIGHTVIEW LANDSCAPE SERVICES	6,684.71 000506
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/25 00214	6/03/25 22803	202506 320-57200-34000	*	85.00
SVCS 06/25
GATOR FIRE SYSTEMS LLC	85.00 000507
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/25 00001	6/01/25 358	202506 310-51300-34000	*	4,688.42
MGMT FEES 06/25
6/01/25 358	202506 310-51300-35101	*	35.00
WEBSITE ADMIN 06/25
6/01/25 358	202506 310-51300-35100	*	70.00
INFO TECH 06/25
6/01/25 358	202506 310-51300-31200	*	306.25
DISSEMINATION AGENT SVCS
6/01/25 358	202506 310-51300-42000	*	19.08
POSTAGE 06/25
6/01/25 358	202506 310-51300-42500	*	126.45
COPIES 06/25
6/01/25 358	202506 310-51300-41000	*	84.51
TELEPHONE 06/25
GOVERNMENTAL MANAGEMENT SERVICES	5,329.71 000508
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/25 00036	6/02/25 31240504 202505 320-57200-43100	*	4,477.39
SVCS 05/25
JEA	4,477.39 000509
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/25 00112	6/03/25 14187	202506 320-57200-34504	*	432.00
SECURITY SVCS 06/25
NASSAU COUNTY SHERIFF'S OFFICE	432.00 000510
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/25 00220	6/02/25 PSI17734 202506 310-51300-60200	*	2,514.72 MAINT 06/25
SOLITUDE LAKE MANAGEMENT	2,514.72 000511
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	51,232.84
TOTAL FOR REGISTER	51,232.84

AWLK -AMELIA WALK - SHENNING
Monday. May 12, 2025 at 07:11:57 Eastern Daylight Time

Subject: Refund request
Date:	Friday, May 9, 2025 at 5:01:20PM Eastern Daylight Time
From:	ameliawalkmanager@gmsnf.com
To:	Sharyn Henning

Hi Sharyn,

I processed a check for the social room rental and she has cancelled and requested a refund. Is it possible to get a check issued to Dyann Baker in the amount of $114? It can be sent to me.

Thank you!

Kelly Mullins, LCAM
Amenity & Operations Manager Amelia Walk COD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 904-225-3147
ameliawalkmanager@gmsnf.com www.ameliawalkcdd.com
Office Hours:
Monday-Friday: 9am-5pm

001.300.36900.10300 $114.00
Dyann Baker
85653 Berryessa Way Fernandina Beach, FL 32034

1 of 1

BrightView

Approved
Chip Dellinger, Amenity & Operations Manager
INVOICE
Landscape Senrce-s
Governmental Management Services for Amelia Walk COD
Sold To: 25249515
Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 3335I-4761
Date: 5-13-25
Acct. # 1-320-57200-46202
Customer #:  252495 I5
Invoice#:	9354803 Invoice Date: 5/12/2025 Sales Order: 8627822 Cust PO#:
Project Name: Amelia Walk - Irrigation inspection repair proposal
Project Description: Irriga1ion inspection completed on 3/3/2025
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD			
51.00
41.66
10.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	4" Rotor	5.000	EA		255.00	
	6" Spray head	5.000	EA		208.30	
	Nozzle	12.000	EA		120.00	

583.30	
					583.30	
Terms: Net IS Days	If you have any questions regarding this invoice. please call 904 292-0716

Please detach swb and remit with your payment

Payment Stub
Customer Account #: 25249515
Invoice#: 9354803 Invoice Date: 5/12/2025

11	Amount Due:	$ 583.30	11
Thank yo11for allowing us ro serve you

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

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

BrightView?
UIICISU?SeMCes

Proposal for Extra Work at Amelia Walk COD
April 28, 2025
Page 1 of 2

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

Project Name	 Amelia Walk - Irrigation inspection repair proposal Project OescripHon	Irrigation inspection completed on 3/3/2025
Scope of Work

QTY	UoM/Slze	Mat♦rlal/Descrlption	Unit Price	Total	
500	EACH	4?Rotor	$51,00	S255 00	
5.00	EACH	s?Spray head	$41.66	$208.30	
12.00	EACH	No.tz;e	$1000	$12000	

For lntemal use only				
SO#	8627822			
JOB#	346108420			
Service Line	150	Total Price	$583.30	
THIS1S NOT AN INVOICE'
This proposal is valid for thirty (30) days unless otherwise approved by Contrac1o?s Senior VicePresident 11530Davis CreekCourt Jacksonville. FL 32256ph (904)292-0716 fax(904)2$2-101?
Pa902ol2

TERMS & CONDITIONS

Tho r.on11.1aor sna'I tecogt'I-ZII! 4Nj pe1fo1rn tn -.cord.iln(• ...,,,_ wt ltef\ tc,,ns 'f'ltlirn,,.. spec-r.caionsanaOl'awf1'9Son,yt0m.J"'8CSat,?'effe<Jlohert,n A, ma1ena1?,na.COMltm Oi tw<t' \OCC1ka1.Jom

WM FOJce Conuac:oc .sn.ll de?Ht ;, q...1111,ed rt:"P,e.wnt•l?e "11r, t)(J.'efrenc:cs to 1-aoo,caoe P'8ttrter.anc;e/consltuc:t.onu?	01 'lwhenlWPJ<<tt"t ,n tie« tndf\6gtlr•"'1 rne  woo1lo<c.t"1hallt,e tofP(Jfle,,li'!ncJ qU1Ml"f'd  dnd?Nlltt:>c!tgalty-6t.lU"Otll"?IO'wO,li.i.-.
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?eq,U'tt!d w Start- Of IOCal1a,.,.. a:nd?: ?o..VV w,ir,iiJ1' Cl.he, ,c,e:,..,.e 1equi,err-1?, of rn,
City Sla{e •rvlF"°"ra1Governn"le1'U 1s -N • t J as all otht• rOQ1.We?'- 01 Jaw una-u clfletwt.se ag,eea ..-!)Onby lhe p.)111uor pto,"l(.t),.1C!d W law Ci.,grom..'f' sf\f:Iberequ-1110- to obta.,, aA necnsary af'l(ji.a.urr?petffll,ts lo allow1r-.ecornTie.r1ce""'n' of'"' SflfYCes on the f>!OP<'fl\'
l a..n Canuactor agt?lopay 111 owtnblo 1:a?e, •nttud fWiJ "'11es 01 Gtnt1el &c,se,
r,, (GETJ ,.,,.,•• ?...,"'?
ln1'i,1,••nce Coruac.to• .age?-o J:f'QY1deGe? LJa.Dtty lnsut■nee A?of1"0I,..,. L?My linsucanc.e: wo,?·,CctTQens.?ii?anc.e M"Wl•"'t' othe< 1f5.ufill{IC,& tCQutfC'd&f bJlt01 C\.'StOf'Tf?f as $peof1ed 1n w,.11ng pret ?o ?!NI\(owtork ti not IJ)t((.U
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uot,,1,ty Co<>;1a,;101 &halt ro1. tie """'e lo, •'¥ ?	,,... OW.11, tom Ae:s of Go<J
Of,1"4N 1>? f"M'lfen-.. ?,??t;ondtl0r4 t1rn nrtr.Quak? ?r:e: ard  rule!l fegu\,!11IOM Of
,•• ,,,ci,ono ..,,.,...i t,y •"I goverrm,,. o· lll)W:IM'entOI i'Qenc)' Ml>Ol\31 0, 1egqn.1l M'IN'genc.y efll,dtlmc t»ndem1C h!alh relaied ouU::ireoi-. or dtMtr ?	?erhnot cauw<l by """ 01 otli<t <Jo••r• o, I• Nit ol pert0<rrance be\'Cnd ltw eom-r.•ao•ty (c-elON!bte c.onlrot of etl/'1of Dilf1V Urcwf UleM QtCUl'J'$\&f«$ COrUOGlO• st-all hdvo lr)C
ngnt lo ltn,,g«,ele 1M,.,.,,.Md j;t,C.OS 01IM Con;,.a ..,,thu\"""  (60) <laV.

Arft/ it1ega1 u.spau t11uns anQlor ddmaioes ,et.Ji??r,ortt WW>rJ.. ,equesedttl4lt? rot !;H'I j;toper1'( """?by CIAlornol 0< nolurdc1Cutton.,, m11na9<mt<V a<ld ?.-.i•ol>"allIJtIr-<! SOit-1e,six,ns_-t:,UyOf ttlt!Cus\O?f

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,s  cance1111,on ..,!«:OJ Ceno.11>1,on ol -?  m,.,s1 i,, rec•_, ,n '"'""f'J oorom ti><'
aew •J ?t,hed to the:w 1cc,oon  Cu5.rotre WII ce ?b!e ? a m,rrmum travet
<l'wl•?or ?150OOaNIt.i w loCvslomer
lJ1t fO•ow,no Stc1fl0ns tf1i)lt 41p0fy Wh(-10 Co?ec;tor PfoYICJlfS C?lOtnfl w/lU,Ute (?II!'
5,CfVict..5

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roos. etc ?r"1',JHled,...,.,,..real""""'l'Oor IM•bl•	ll& dOno lo a <f<J.	,
,M0\11fncl dfph t>el<M grout>d ?..ial?" aOOl>Onal cnarga 10? Cltl:Om?I ?fttd
i»Cl<lnl end lfndocoi- mot•n;,Imav be ?htO C.a- sn,,i bt ,e_,,,tOI< ro.
?	ll"IO aPPl()o,1.:,1e i.n:,e,g,ol#'ICI IJI.A,V tocator company 10 «Me  ■rd mai1?
?gtOlMCIU!Jrty \ra p,.o,,ostanol wock Con1ac.10t6nol1es.pont,ble ,?rogit done
to undeto,oono u, '-ties SI.Ch as r;i.J not tmceG ro cat>IM w.11s pipes and;rug,tc:,n
00,1, cor1,6<it0t 'Mil1ea,E11t oe?ged11,91?n?,,....,,_ jl V• Cutilomt(s t"11.pense
II	Wo..e, Ol l,a1>111y lleq,,H!S10,crown\t\m!'Q1ne<cess oli,,ent)'ltVt oe,c.,..(i:i'M.I
or -?  ,,,,,,, 6(()01d.!- ""'" IS(A"'"""'"<>nal SOCIOf\' QI Albc<oclltur.,I) st•nd•Nfs
WI ,?,,0tigne,d we?• of l•;,blk?·

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1nch.,o.ng r?MOna?e hltor??- '"" and .a sn.all be tell? DJ r!nf ot,11ga11:on to eottJH.,e oertoflNlnce unoer Un or ? ct,..1 coc1,ac.t w,Vl CUlitJ.'1"11!.r lti:trHt ata oe,a? rate ot 1 s?p&I lnonlh '18?pe,yu•) 01IM?,.,.permr.edtyloW rmy t>otlW{le<JOl'UOf\110 blli.t.-.c:o ,s oais a11tr 0o1•ng
NOTICE FAllU'IE ro !IAKF PAYMENI WI-EN CUE FOR COMR..ETEO \',ORK 00
COtlSTRUCTION JOBS MAV RESt.Ll '"' A l,lfC><,tlNICSl!ENOH11-E ltl\.E TOvow>
mCPfiRTV

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G1' e?,• tNrge ove1a"<J.at:ov-e U'P t'!.l,matf-

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Oll"ltl1.MONl>'e Pf/00,ol'"'" Ccntractot ...»?rloNl'ltl'IO-?OS lt'60Nt,,y Ill?..,..
a?er tneCUStomer makes the?,, ava«abla: lot petfotmanoeot1h! won-.
"	l>.,ym•,r• r...,.. Upon-	Un Ag,tt,..,.nl Cu,lo,mrsllaUoay Con-Co,:;()"d ,,.,
PI000SO!I "ltc<!.,,.,U,,,·-  ""'9 bolonct SNI 00 p&,dt:,/ CU&IOffll!l 10 Conua<10, upM
co?'°"Ol11\t OtOlet:l!Jilt-HO(t"ie-M-1se .!C!<lll),nwr-t.no

Kolly Mullins
P-.rtNJName

,,	Ptoptny Manager

April 28, 202S
,_  Te,rr;ni,110,, Tl>\ Wo,k Oott,,.f.,.·••mNledr>/:IM, dhe1party wdl> 01 w,lhOUIC­ U()On- $even f7)WOt?fte4'Vance?.,,1Uett not1c:.e C\lfJ.Off?r wft tie ,eq1.nedt0 QaV tot aa muer1a!$purchasedandwa•kcc>rrpe1elO It'-da:e<>fU!,tnNhOrt9/)(jfUiscns.blec.1\/Jrges. mruned1n dierrobl1tl,ng
I' Ar.>?nl The c...1oo-cr """ Ille l".Qnf<oC,or lespe<W<Oly b<nd ,,.,....""'? tnt• oanNts. ?ucus.sors .n519"'es a"1d?oat t1pe1-e<1atrve to the OI? part( 'MO,,espkl 10•NC"""Mnl$C, lh,, Ag!ttment Nr•thof ,  C\ISU,,,.,1 (>OI,t,.Co"lre?,?NIii Hs,g?
0( 1tans1e,a!')' rntetl'Sl t111'\1t Agrcerront w1,?tl'M!:WhttcnOOttlef'llot ?  Oit'lef oravt<:Je<S
?r	1ha1consef1! VW&il naa bt ,eQ011ed to H'SIQ"I the -.g,ttr,-er.l 10 anv OC>ff'0&f"IY
which coni,ols S COl11olted ,,..,. --? 1$ U'lOC"I COf'fTl"IOl'I corttot -Nl(f'I Contta.:l0f 0,  In
??1Df'1WUh ass.,g.nrrer1 lo .ap 11,·?te 0t p.1151.Mnf to n ,ne,gc:r Yle of nf VJ'
•ubeJdma'I al ot <S flSSEI!, ., eQ •W sec;u,I.es ""'0tdalion -nge QI <?IQ Cl
BugruvHtw Landscape Serv,ees, Inc.·eon1raclo,a

lrr/90Uon Menage,

APril 2a. 202s

eot()Oiato ,eotgoruallOt"I

t I Dscla1rre, Ttws c,,opowl was Ktimatro ani:11 010!1:J Orli.ed upoo• src "'st tnd visuat m1.oec:110n fromg,oundIB'V•'U'SJif"tg?a,t\l,Y ?,n, 11o, aDOYtlr'lf,I? iMp(Ol)Otal\lli·H t)l¥1J')'e4 Tile l)f►<:• QUOle<I n, ... p<oco,alIO I lne WOik cles:r?d ,slh< re,;L<l ol Iha\ g,ounc, tevel -Mu&I ?.nnano therefore. lM COrf"fW!ny w • net 01 11atlfe. fQf .>ny
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th• ,.grtement ands/\al no1D• pro>,oe,j t,y ,.,.Conu_, k,r doS•g• dtltO• oIN! Cornurtt Qoctl'l'Cf'IS ?rt rhe ,ore •espot'l'50-ty cf the CU!ito,met If 1t-.e CUS(on-e1 must
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l!"'5•Des,gn5-"'?a•tI-'btp,,d t,yIt"'-?gqmor di-?10!hO?
Jobi:

SOI:
346108420

882782:l	PrOl)0sed l'Tlce:
1rt,,Qt.ted

BrightView

Approved
Chip Dellinger, Amenity & Operations Manager
INVOICE
Landscape Services

Sold lo: 252495I 5 Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 3335I -4761
Governmental Management Services for Amelia Walk COD
Date: 5-13-25	Customer#: 25249515
Acct. # 1-320-57200-46202	Invoice #:	9354804
Invoice Date: 5/12/2025 Sales Order: 8627826 Cust PO#:
Project Name: Amelia Walk - Proposal 10 locate and investigate (4) irrigation valves 001 working from clock
Project Description: Located on Zones 2, 5, 34. 37
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD					
	Tech labor 10 locate and investigale valves on zones no1com	10.000	HR	85.00	850.00	

Total Invoice Amount	

8S0.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	850.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach swb and remit with your payment

Payment Stub
Customer Account #: 25249515
Invoice#; 9354804
Invoice Date: 5/12/2025

11	Amount Due:	$ 850.00	11
Thank you/or allowing us to sen•e you

Please reference the invoice # on..)'our check and make payable lo

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services. Inc.
P.O. Box 740655
Atlanta. GA 30374-0655

BrightView?
w,osupoS<M<n

Proposal for Extra Work at Amelia Walk COD
Page 1 ol 2

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

Project Name	 Amelia Walk - Proposal to locate andinvestigate (4) irrigation valves not working from clock Project Description	Located on Zones 2, 5. 34 37
Scope of Work

QTY	UoM/Size

10 00	HOUR
Materlal/Oescription
Tech labor to locate and Investigate valves onzones not coming on from clock

For lntemlll uH only
SO# JOB#
Service Line

8627826
346108420
150	Total Price	$850.00
THIS IS NOT AN INVOICE
Th►s p,oposal is valid ror thirty (30) days unless otherwise approved by Contractor's Senior Vice Pre51dent 11530Davos CreakCourt,Jad<so1wlne, FL 32256ph \904) 292-0716 la, (904) 292-1014
April 28, 2025
Page 2 or 2

TERMS & CONDITIONS

The- C011Cu100, -s.nalt tec:ogNzto and perlorm ,n acc:OK1<1nc.e with wt,nen t?ms wr,hen spec:ihc•1,"00Sandd1a«lfl9S01,ty tonla11"1edo,te,eire'd'toNie:,, AO!TlilW11•115N'ICOr'lliD1m IGa<I W)ee:11'1Col?

W? fCK"te ContrKtOt \rt.all <lesq\ele a quat/$ed rer:w?s.erilatr.e wilh,?, ence 1n
ldndlce-? m11n1?r'QJC'.O'l$lJUC1,on.u?11Jdes ot  whenapp(c.tbfein 11ee managemrnl
r,-,M>fk?1ce sMtsbl Wmptlef'll?O"J qw'1f? af"d1,halt be •?•v atlthaHledlo wcwlt.m l"eUS

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""' p,openy
l4?	eoot,0?01Jg/CM lo ?8';all .J??e!!.tN ,ndl..d·rg MN!? Of Getwral l:'<CR
To,(GET) wt-.e1• opc,c.cabic
tnstManc::e Corllt«:101agreesio sitCM<le Gen,e,tatL._t>HvInsur.anee ?emotive tJablt1ly tnsur.r,ice Workef-sCOf'11.1C"'$-d,onIMUf&nct and-Ir"( other 1nsurartC-C requiredbf tMor Cc.."SIOm!r 'I$ -spe,e,l,ed 1n WTl.ntJ ptfOf (0 «tl'M'tneemtn( 0, w,ot\lC 1t f)C)t Spe,c.(lrt(J
CO,-.trac.t<H M? Vmh  u•urarce!'WiU'\ Sl OOOID>liirmt 011...t11t1,.,

n L1abhCy C<1111r■c.to, ?'.I "1tbeh•?e to, ?ny damilgl' 11'\.')I occ,..r.s h'om Attt. of God deflr,r,d .s: ejd)ernc wetttt\ef GO"CltQ,,,_ f11e t:-??t ere. 4rd hJN regut)tO"tJ or Ie<lt,c(,On$ t1Tll<!1.0 by •"f go,,,e,,.,,,.l!I QI {IO'-el-,,01"9""C)' Nt,on,,I 01 •eoc>MI em.!<gen<y ep,aem,c: l)i>n<lllffl(; he?lh ••lated 0Ylt>reak 01 Qlhet mea,col ""•"'?not couwd by o,-p 01 otl,.. det•ro 01 lod111• ot portormor,;? lleyood ,,.. c;oinne1c11llv
,ea\Onable CA;)nttolor ?itJ')er pet,y Ut'CJet tt'wloecrrtum&fefW1 Cof•rnclo, 1t\a? t\,it,ve the I'll'?l0rt""90('4te ,,,.,1errn1ono pt,oo•of ""' Co,,1ra<1w,rn,,1••"V16<11 <la/S
All)'11leg.,l If?	cla11T'15 d"'diof ?m.,gi,s t?Ulhngfromwor" t?ed lr-.M ,a")& Of\ p,_.tyO'WflOdbv c...io,.,.,, or noturioer CWOfret '"'""00-r4antico'11/ol,"'1Ube tile 'iOCe rlfl'SP3fl'lit:Mlv of,,._.C??

S..1t;11;or,:r?C10fl CofllrctGfOf l(>se(vts (he flQN to htte qvtlll1eid $1JbCOOIIW04$ to
p,e:tfo,m s??tal!Z'IKI fun:tJoMor wo,_  r•qur1tng  ,p?ltl.?eqvipmtflt

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NOTICE FAJLl.flE TO MME l'AVMEl'(I WIEN OuE F<lff Ot,11'\.ETEO \/\ORK ON COl'ISTRUC'TION JOBS MAV RESIA.l IN A, "4EO<ANIC"S UEN ON ll£ TITI.E lO YOU? PROPERTY

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April 28, 2025
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Gonzalo M. Ceslellon

346100565
....
lrr\oallonMenage,

April28,2025
,nspe,ctlOO fromgcCk.Jn<lle"lelvs,ng ou:,inary me-ens al a, 6bCX.i'\lt°'ebme trwso-opow1was
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INVOICE
C Buss Enterprises Inc 152 Lipizzan Trl
Saint Augustine, Fl 32095-8512

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

Invoice details
Invoiceno.: 3391
Terms: Net 30
Invoice date: 04/25/2025 Due date: 05/25/2025

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprtses.com
,,_
CBUSSENTERPRISES
COMf,,1[1tCW. POCM.?ltlPAIA$& Rfl400(t.$
a,,cJ4StUO CIC i•.s.Mf.f
904-710-8161

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL SERVICE	
MONTHLY POOL SERVICE: MAY			
$1,300.00	
$1,300.00	
2.	
TILESOAP	
PER GAL			
$76.65	
$76.65	
3.	
ENZYMES	
NATURAL POOL ENZYME, PER GAL			
$67.86	
$67.86	
			
Total			$1,444.51	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
Approved
Chip Dellinger, Amenity & Operations Manager Governmental Management Services for Amelia Walk COD Date: 5-13-2025
Acct. # >'t???>OOOOO<

001.300.13100.10000 $1444.51
005.320.53800.60000 $1444.51
005.300.20700.10000 ($1444.51)
Amelia Walk CDD
FPL Electric

May-25

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	304.35	
7'6801-07336	85359 MAJESTIC WALK BLVD.	$	34.27	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	841.31	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	542.57	
14381-88177	85108 MAJESTIC WALK BLVD.# IRR	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.48	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	263.09	
81986-72449	85633 FALL RIVER PKWY #IRR	$	25,93	
		s	2,063.66	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,269.87	
	V#21		001.320.57200.43001	

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

CURRENT BILL
85108 MAJESTIC WALK BLVD# IRRIGATION FERNANDINA BEACH, FL 32034

..···............... ............   . ...................................
'	ENERGY USAGE HISTORY
SkWh'? 4kWh; 3kWh:
?::?l..l. ..l. ..l. ..l. ..l. ...?.l.. ...?...?...?..?. .l 	?..-0
M  J	J	A  S	O  N  O  J	F	M  A  M
2024	2025
........-·..........................................-	·.
BILL SUMMARY
Amount of your last bill	25.75
B?l?n;?0b?f????-       ;-?w;,??;j;?.·.......................................o..o·o

o • • •  o • o o I,• • • o • o. o I • • • • • • • • 0 • <

KEEP IN MINO
	•	Payment received after August 08, 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 May 30, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

!???I-?-??-??-???-??-....... ..... ............... ....... ...
Total amount you owe
25.66
$25.66

	FPL automatic bill pay - DO NOT PAY	
(See page 2 for bill details.)
.........................................................'. '  ............................-...

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)	

fj
FPL
I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

AMELIA WALK COD C/0 GMS-SF-LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed Includes the following donation-
FPL Care To Share:

Make c?eck payable to FPL
in U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay,
14381-88177  ]  [	$25.66	]  (	Jun 9, 2025
?-----?
$Auto pay-lXHIOT PAY

BILL DETAILS
METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Jun18, 2025.
Usage Type	Current	Previous	=
kWh used	00223	00223
ENERGY USAGE COMPARISON
Usage
0
Servfce to kWh Used Service days kWh/day Amount
KEEP IN MIND
This Month
May 19, 2025
0
32
0
$25.66
Last Month
Apr 17, 2025
2
29
0
$25.75
Last Year
May 20, 2024
2
32
0
$25.74
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher stateand local taxes and fees.

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When you pay by cl1eck, you aulhmize FPL lo fllocess yout paymenl electronically or as .i draft. If yout p,1y111enl Is processed elect,onlcally.
?uw d1eck1n9 accow,t may bt: debited 0:1!lie safl\e tJay we .-ece,ve the cllec? amJ you, check will not be 1eturnad w1111yuur chec1<11 g account stat<1n,e11t. FPL :Joe& not aore?to any tt<StricI1011s condlt,onf. 01endorsements plact:1d on any 1J11l statement o, r,aymPnts-suct1ru: check. money ordor o, ottier form& ct paymE-11I. We. willproc?il Illepayment as rf1hese1%tnGt1ons 01 condlt,ons do not e?Ist

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

CURRENT BILL
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

.·......?............-........ . . . ..
'	ENERGY USAGE HISTORY
:?§IIII1111111111
0 kWh,,..... ,.....,.....,,......,..,,,,..,,,,,..,...........,,....,,.....-0
M  J	J	A  S	O  N  O  J	F	M  A  M
2024	2025

BILL SUMMARY
Amount of your last bill	273.23	
Payments received	-273.23
B?l?n;?-b?f???-?ewcha?ii??-.................................... ' ...o..o·o		
	
263.09	
Total amount you owe	$263.09	
	FPLautomatic bill pay - DO NOT PAY	
(See page 2 for bill details.)

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 FPLcom/Answers.
KEEP IN MINO
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $233.77 instead of $263.09 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after July 29, 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 May 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)	

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

AMELIA WALK COD
5385 N NOB HILL RD

The amount enclosed includes the following donation-
FPL Care To Share:

Make check payable to FPL
in U.S. funds and mall along with this coupon to:
S0NRISE FL 33351-4761	FPL
GENERAL MAIL FACIUTY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay.
64677-16194  )  [	$263.09	]  (	May 28, 2025
?-----?
$ Autopay- DONOT PAY

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Jun 6, 2025.
Usage Type	Current	Previous
kWh used	75935	74045

=	Usage
1890

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
May 7, 2025
1890
30
Apr?,2025
1960
31
May 8, 2024
1888
30
Fuel:	(Rrsr 1000 kWh at $0.024080)		$54.41	kWh/day	63	63	63	

Electric	-·· /0.'!'!.?'!'!'!.?V!.h.?!.¥!:<!?10?!L
service amount	...••.....	
256.29	Amount	$263.09	$273.23	$238.33	
KEEP IN MINO
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher stateand local taxes and fees.

Stay cool, save big
Claim up to $1.420 in savings by upgrading your insulation. Save energy and keep the heat out!
See if you qualify ,
Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ,

When you pay by cl1eck. you aulhmize FPL lo fl ocess yout paymenl electronically or as.i draft. If yout p,1y111enl Is processed elect,onlcally.
?vu, c!1eck1r19 accow,t may bt: debited 0:111,e safl\e tJay we .-ece,ve the cl1ec? amJ you, check will not be 1eturnad w1111yuur chec1<11 g account stat<111,e11t. FPL :Joe& not aore?to any tt'Stric11011s condlt,onf. 01endorsements plact:1d on any 1J1II statement o, r,aymPnts-suct1ru: check. money ordor o, ottier form& ct paymE-11I. We. willproc?il Illepayment ar, rf1hese1%tnct,ons 01 condlt,ons do not e?1st

CURRENT BILL
.···.......................... . ..................................
'	ENERGY USAGE HISTORY
IIIIII
:?O§kWh,I, .1.....1.....1.....1....1.....1.....1	o
M  J	J	A  S	O  N  O  J	F	M  A  M

......-·........................................ - .-......................-.......' ....... ..
2024

KEEP IN MINO
2025
BILL SUMMARY
Amount of your last bill	349.25
sP?a1ym?e?n;t?s rece?ive;dw·?;,??ii??.·.....................................·-·3.49.25
	•	Payment received after August 08, 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
·ti?i???·

!???I-?-??-??-???-??--...... ..... ............... ....... ...
Total amount you owe
·o.o·o
304.35
$304.35
May 30, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

	FPL automatic bill pay - DO NOT PAY	
(See page 2 for bill details.)
........................................................-................................-...

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL

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

AMELIA WALK CDD C/0 GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed Includes the following donation-
FPL Care To Share:
Make c?eck payable to FPL
in U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay,
73913-05054  )  [	$304.35	]  (	Jun 9, 2025
?-----?
$Autopay-lXHIOT PAY

BILL DETAILS

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Jun 18, 2025.
Usage Type	Current	Previous
kWh used	27400	25239

=	Usage
2161
Demand KW	10.36	10
ENERGY USAGE COMPARISON
This Month
Last Month
Last Year
Service to kWh Used
May 19, 2025
2161
Apr 17, 2025
1999
May 20, 2024
1710
Service days	32	29	32	
kWh/day	67	68	53	
Amount	$304.35	$349.25	$319.76	

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.

Shine brighter with LEDs
Make the switch to LEDs for longer-lasting light. lower energy costs andqualify for our rebates.
Switch and save ,
Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ,

Wl1tin you pay by cl1t!ck. you aulhmize FPL lo fllocess yout paymenl electronically or as .i draft Ii yout p,1y111enl Is processed elect,onlcally. yvur checking nccou11t may bt: debited 0:1 !lie same tJay we l'ece,ve the cllec? amJ you, check will not be1eturnad w1111yuu, chec1<11 g account stat<1n,l:l11\. FPL :Joes not sore?10 any rt'Stric11011s condlt,onf. 01 endorsements plact:1d on any u1II statement 01 r,aymente-suct1ru: check. money
or<101 o, other lormr, ct paymt'llt. We. willproc?il Illepayment ar, 1f1hese1%tnct,ons 01 conditions do not e,;1s1
CURRENT BILL
........-·..........................................-....................................  ....
BILL SUMMARY
Amount of your last bill	34.05
B?l?n;;·b?f????·;w·?;,??;j;?.·...•......•····	.·o:o·o
'	ENERGY USAGE HISTORY

OkWh....1....1.....I.....1.....1.....1.....1....1.....1.....1....1.....1.....1 0
2024 M  J	J	A  S	O  N  O  J	F	M  A	M 2025

KEEP IN MINO
	•	Payment received after August 08, 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 May 30, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

!???I-?.??.??.???.??-....... ..... ............... ....... ...
Total amount you owe
34.27
$34.27

	FPL automatic bill pay - DO NOT PAY	
(See page 2 for bill details.)
.........................................................'. '  .............................-...

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

fj
FPL
I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

AMELIA WALK CDD C/0 GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed Includes the follow1ng donation-
FPL Care To Share:

Make c?eck payable to FPL
in U.S. funds and mallalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Jun 18, 2025.
Usage Type	Current	Previous	=
kWh used	28033	27867

ENERGY USAGE COMPARISON

Usage
166

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
This Month
May 19, 2025
166
32
5
$34.27
Last Month
Apr 17, 2025
162
29
6
$34.05
Last Year
May 20, 2024
168
32
5
$32.48
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher stateand local taxes and fees.

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CURRENT BILL
........-·..........................................-....................................  ....
BILL SUMMARY
Amount of your last bill	34.05
B?l?n;;·b?f????·;w·?;,??;j;?.·...•......•····	.·o:o·o
'	ENERGY USAGE HISTORY

OkWh....1....1.....I.....1.....1.....1.....1....1.....1.....1....1.....1.....1 0
2024 M  J	J	A  S	O  N  O  J	F	M  A	M 2025

KEEP IN MINO
	•	Payment received after August 08, 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 May 30, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

!???I-?.??.??.???.??-....... ..... ............... ....... ...
Total amount you owe
34.27
$34.27

	FPL automatic bill pay - DO NOT PAY	
(See page 2 for bill details.)
.........................................................'. '  .............................-...

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

fj
FPL
I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

AMELIA WALK CDD C/0 GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed Includes the follow1ng donation-
FPL Care To Share:

Make c?eck payable to FPL
in U.S. funds and mallalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Jun 18, 2025.
Usage Type	Current	Previous	=
kWh used	28033	27867

ENERGY USAGE COMPARISON

Usage
166

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
This Month
May 19, 2025
166
32
5
$34.27
Last Month
Apr 17, 2025
162
29
6
$34.05
Last Year
May 20, 2024
168
32
5
$32.48
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher stateand local taxes and fees.

Shine brighter with LEDs
Make the switch to LEDs for longer-lasting light. lower energy costs andqualify for our rebates.
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Download now ,

CURRENT BILL
.·...... ?............ . .. .... .... .. . . . . -... ...... . ... ...... .. . .......
'	ENERGY USAGE HISTORY
:??1l111111111111
OkWh	..-0
M  J	J	A  S	O  N	O  J	F	M  A	M

I • • • • • • ·• • • • • • • • •,; • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •••••••I••••••• ,..
.... . ............' ......?. ' .. . ..
KEEP IN MIND
2025
BILL SUMMARY
Amount of your last bill	3,269.87
B?l?n;?·b?f???·??w·?;,??;i??.·	o.o'o
	•	Payment received after August 08, 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 May 30, 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,
!???1?. .??.??.???.??-....... ..... ............... ....... ...
Total amount you owe
3,269.87
$3,269.87
energy and fuel costs are available upon request.

	FPL automatic bill pay - DO NOT PAY	
(See page 2 for bill details.)
.......................................................

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

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

AMELIA WALK CDD 5385 N NOB HILL RD

The amount enclosed Includes the following donation-
FPL Care To Share:

Make c?eck payable to FPL
in U.S. funds andmall along with this coupon to:
S0NRISE FL 33351-4761	FPL
GENERAL MAIL FACIUTY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay,
78458-32232  )  [	$3,269.87	]  (	Jun 9, 2025
?-----?
$Auto pay-lXHIOT PAY

ACCOUNT NUMBER	TOTAL AMOUf'JTYOUOWE	NEW CHARGES OUE BY	AMOUf'JTENCLOSED

BILL DETAILS

METER SUMMARY
Nextbill date Jun 18, 2025.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
3598

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

Shine brighter with LEDs
Make the switch to LEDs for longer-lasting light. lower energy costs andqualify for our rebates.
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When you pay by cl1eck. you aulhmize FPL lo fllocess yout paymenl efectronlcally or as .i draft. If yout p,1y111enl Is processed elect,onlcally.
?uw d1eck1n9 accoui,t may bt: debited 0:1!lie safl\e tJay we .-ece,ve the cllec? amJ you, check will not be 1eturnad w1111yuur chec1<11 g account stat<1n,e11t. FPL :Joe& not sore? to any tt<Stric11011s condlt,onf. 01endorsements plact:1d on any 1J1II statement o, r,aymF<nts-suct1ru: check. money ordor o, ottier form& ct paymE-111. We. willproc?il Illepayment ss rf1hese1%tnct,ons 01 condlt,ons do not e?1st
AMELIA WALK CDD	78458-32232

Detail of Rate Schedule Charges for Street Lights
For: 04-17-2025 to 05-19-2025 (32 days)
kWh/Day: 112
Service Address:
100 MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

Component Code	Watts	Lumens
Rate/Unit	kWh Used	I

Amount

C861207
Energy Non-energy
Fixtures	74	6746	F	57	
0.800000
9.610000	1,482	
45.60
547.77	
Maintenance					1.470000		83.79	
F861207
Energy
Non-energy Fixtures	74	6746	F	16	
0.800000
7.500000	416	
12.80
120.00	
Maintenance					1.470000		23.52	
F861227
Energy Non-energy
Fixtures	73	6000	F	68	
0.800000
7.500000	1,700	
54.40
510.00	
Maintenance					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=PL
	•	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

For: 04-17-2025 to 05-19-2025 (32 days)
kWh/Day: 112
Service Address:
100 MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

Component Code	Watts	l.umens	Maint•r/ I

Rate/Unit	kWh Used	Amount

Total I	3,5981	3,269.87

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

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

CURRENT BILL
85287 MAJESTIC WALK BLVD# CLUB FERNANDINA BEACH, FL 32034

..···........ .. ..... ............ . .. .
'	ENERGY USAGE HISTORY
13,000kWh'?
'i?OkW§h ..j.I...,....,......1.....1.....1..,..1....,1. ...1.....1.....1...,..•....I o
............?	2.0.24
M  J	J	A  S	O  N	O  J	F	M  A	M
?. ... .. .. ..
2025

BILL SUMMARY
Amount of your last bill	688.34
BP?al?ynm;;e·bn?tsf?re?c?e·i?ve;?d·?;.;??;i;?.·............•.....................'..-.6  88.34

Total amount you owe	$841.31

	FPL automatic bill pay - DO NOT PAY	
(See page 2 for bill details.)
.....................................................
' ......
KEEP IN MINO
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $762.97 instead of $841.31 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after August 08, 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 May 30, 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)	

fj
FPL
I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

AMELIA WALK CDD C/0 GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed Includes the following donation-
FPL Care To Share:

Make c?eck payable to FPL
in U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACIUTY MIAMI FL 33188-0001

BILL DETAILS

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Jun 18, 2025.
Usage Type	Current	Previous
kWh used	75498	66748

=	Usage
8750
Demand KW	19.32	19
ENERGY USAGE COMPARISON
This Month
Last Month
Last Year
Service to kWh Used Service days kWh/day Amount
KEEP IN MIND
May 19, 2025
8750
32
273
$841.31
Apr 17, 2025
6310
29
217
$688.34
May 20, 2024
8685
32
271
$1,010.85
	•	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. FPLdoes not profit from fuel, although higher costs do result In higher state and local taxes and fees.

Shine brighter with LEDs
Make the switch to LEDs for longer-lasting light. lower energy costs andqualify for our rebates.
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Wl1tin you pay by cl1t!ck. you aulhmize FPL lo fllocess yout paymenl electronically or as .i draft Ii yout p,1y111enl Is processed elect,onlcally. yvur checking nccou11t may bt: debited 0:1llie same tJay we l'ece,ve the cllec? amJ you, check will not be1eturnad w1111yuu, chec1<11 g account stat<1n,l:l11\. FPL :Joes not sore?10 any rt'Stric11011s condlt1onf. 01 endorsements plact:1d on any u1II statement 01 r,aymente-suct1ru: check. money or<101 o, other lormr, ct pay111E-11t. We. willproc?il Illepayment ar,1f1hese1%tnct,ons 01 conditions do not e,;1s1

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

85633 FALL RIVER PKWY# IRR FERNANDINA BEACH, FL 32034

...·......?..................... . . . .
ENERGY USAGE HISTORY
$25.93
TOTAL AMOUNT (OU OWE

May 28, 2025
NEW CHARGES DUE BV

Receive predictable bills all year. Enroll in FPL Budget Billing®. FPL.com/BB
2,200kWh'?

1,760kWh;
1
0 kWh: .....,,............................ . ......	.. -0
M  J	J	A  S	O  N  D  J	F	M  A  M
2024	2025

BILL SUMMARY
Amount of your last bill	26.02
Payments received	-26.02
B?l?n;;·b?f???-?;?·?;.;??;j;?•·•••··········--·······----···  	••••• o.o·o
KEEP IN MINO
	•	Payment received after July 29, 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 May 18, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

!???I-?--????-??9-??-....... .. ..-......................... ... . .
Total amount you owe
25.93
$25.93

	FPLautomatic bill pay - DO NOT PAY	
(See page 2 for bill details.)

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 FPLcom/Answers.

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)	

fj
FPL
I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

AMELIA WALK CDD 5385 N NOB HILL RD

The amount enclosed Includes the following donation-
FPL Care To Share:

Make check payable to FPL
in U.S. funds andmallalong with this coupon to:
S0NRISE FL 33351-4761	FPL
GENERAL MAIL FACIUTY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay.
81986-72449  ) [	$25.93	]  (	May 28, 2025
?-----?
$ Autopay- DONOT PAY

BILL DETAILS

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Jun 6, 2025.
Usage Type	Current	Previous
kWh used	46805	46800

=	Usage
5

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
May 7, 2025
5
30
0
$25.93
Apr7,2025
7
31
0
$26.02
May 8, 2024
4
30
0
$25.82
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 stateand local taxes and fees.

Stay cool, save big
Claim up to $1.420 in savings by upgrading yout insulation. Save energy and keep the heat out!
See if you qualify ,
Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ,

When you pay by cl1eck, you aulhmize FPL lo fl ocess yout paymenl electronically or as.i draft. If yout p,1y111enl Is processed elect,onlcally.
?vu, c!1eck1r19 accow,t may bt: debited 0:111,e safl\e tJay we .-ece,ve the cl1ec? amJ you, check will not be 1eturnad w1111 yuur chec1<11 g account stat<111,e11t. FPL :Joe& not aore? to any tt<Stric11011s condlt,onf. 01 endorsements plact:1d on any 1J1II statement o, r,aymPnts-suct1ru: check. money

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

CURRENT BILL
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

...···................. ... ........ . . . . ...................... ........ 
ENERGY USAGE HISTORY
20 kWh'?
·::O1kWh...1.......1.......1....................,. ............................. -0	
M  J	J	A	S	O  N	O  J	F	M	A	M

' ..........................................-.-..-......................-....-......... .
2024

KEEP IN MINO
2025
BILL SUMMARY
Amount of your last bill	26.33
b·?f????· ;w·?;,??;j;?.·	ifoo

Total amount you owe	$26.48

	FPL automatic bill pay - DO NOT PAY	
(See page 2 for bill details.)
........................................................'. '  .............................-...
	•	Payment received after August 08, 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 May 30, 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)	

fj
FPL
I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

AMELIA WALK CDD 5385 N NOB HILL RD

The amount enclosed Includes the following donation-
FPL Care To Share:

Make c?eck payable to FPL
in U.S. funds and mallalong with this coupon to:
S0NRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay,
84322-19536  ) [	$26.48	]  (	Jun 9, 2025
?-----?
$Autopay-lXHIOT PAY

Amount of your last bill
BILL DETAILS

26.33
METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Jun 18, 2025.
.P?Y.':)!:!n!-???-?ix??-?n:i?r:i?Y.<?!- 1._. Balance before new charges
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
-26.33

$0.00

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Base charge:
Minimum base bill charge:
Non-fuel:	(First 1000 kWh al $0.096990)
(Over 1000 /\'What SO.107050/
$9.61
$14.24
$1.56
Service to kWh Used Service days
May 19, 2025
16
32
Apr 17, 2025
13
29
May 20, 2024
16
32
Fuel:
(First 1000 kWh at $0.024080)	$0.39
{Ove[,10(!0 kilY_h at  ,¥?,qq1??/........,.. .............
Electric service amount

•••••I• f • •
25.80

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

Stay cool, save big
Claim up to $1.420 in savings by upgrading yout insulation. Save energy and keep the heat out!
See if you qualify ,
Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ,

When you pay by cl1eck, you aulhmize FPL lo fl ocess yout paymenl efactronlcally or as.i draft. If yout p,1y111enl Is processed elect,onlcally.
?vu, c!1eck1r19 accow,t may bt: debited 0:1 11,e safl\e tJay we .-ece,ve the cl1ec? amJ you, check will not be 1eturnad w1111 yuur chec1<11 g account stat<111,e11t. FPL :Joe& not aore?to any rt'Stric11011s condlt1011f. 01endorsements plact:1d on any 1J1II statement o, r,aymPnts-suct1ru: check. money

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

CURRENT BILL
85257 MAJESTIC WALK BLVD# FTN FERNANDINA BEACH, FL 32034

..···........ . . .. . .. ............ . .. .
'	ENERGY USAGE HISTORY

,.::::::::::::::j;I I I	I 11111111
OkWh ..••.....•	.. -0
M  J	J	A  S	O  N	O	J	F	M  A  M
2024
	•	• • • • • • o • • • • 0 ? • o.  o I • • • • • • ? o  ' ♦ ♦  o • f  • t  ♦ 0

KEEP IN MIND
2025
BILL SUMMARY
Amount of your last bill	388.93
BP?al?ynm;;e·bn?tsf?re?c?e·i?ve;?d·?;.;??;i;?.·............•.....................'..-.3 88.93
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $349.79 instead of $542.57 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after August 08, 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
!???I-?.??.??.??9.??-....... ....- ............... ....... ... . .
Total amount you owe
542.57
$542.57
May 30, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

	FPL automatic bill pay - DO NOT PAY	
(See page 2 for bill details.)
......................................................

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)	

fj
FPL
I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

AMELIA WALK CDD C/0 GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed Includes the following donation-
FPL Care To Share:

Make c?eck payable to FPL
in U.S. funds andmallalong with this coupon to:

FPL
GENERAL MAIL FACIUTY MIAMI FL 33188-0001

	
Visit FPL.com/PayBill
for ways to pay.
90653-46331  ) [	$542.57	]  (	Jun 9, 2025
?-----?
ACCOUNT NUMBER	TOTAL AMOUt,rT YOUOWE	NEW CHARGES OUEBY
$ Autopay- DONOT PAY AMOUt,rTENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Jun 18, 2025.
Usage Type	Current	Previous	=
kWh used	65120	60937

Usage
4183

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

Shine brighter with LEDs
Make the switch to LEDs for longer-lasting light. lower energy costs andqualify for our rebates.
Switch and save ,
Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ,

When you pay by cl1eck. you aulhmize FPL lo fllocess yout paymenl electronically or as .i draft. If yout p,1y111enl Is processed elect,onlcally.
?uw d1eck1n9 accoui,t may bt: debited 0:1!lie safl\e tJay we l'ece,ve the cllec? amJ you, check will not be 1eturnad w1111yuur chec1<11 g account stat<1n,e11t. FPL :Joe& not aore?to any tt:<Stric11011s condlt,onf. 01endorsements plact:1d on any 1J1II statement o, r,aymFonts-suct1ru: check. money ordor o, ottier form& ct paymE-11I. We. willproc?il Illepayment as rf1hese1%tnct,ons 01 condlt,ons do not e?1st

KILl?Sh:I I VAN \\'l'K
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314

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

Amelia Walk CDD - General Counsel
INVOICE
Invoice# 12281 Date: 05/18/2025 Due On: 06/17/2025

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	04/02/2025	Provide information regarding 2025	0.40	$315.00	$126.00	
			ethics training requirements.				
Service	LG	04/03/2025	Attend agenda planning call; review and provide comments to March	0.70	$315.00	$220.50	
			minutes.				
Service	MGH	04/07/2025	Analyze correspondence and updates	0.20	$275.00	$55.00	
			regarding well drilling agreement and payment terms; review proposal				
			renderings for landscape and garden design for Areas 41 and 62.				
Service	LG	04/09/2025	Analyze documents needed for FY	0.20	$315.00	$63,00	
			2026 budget processes.				
Service	MGH	04/14/2025	Review and analyze agenda package and materials for Board consideration,	2.20	$275.00	$605.00	
			including meeting minutes, financial statements, staff reports and backup				
			materials, mulching proposal, mailbox kiosk policies and resolution to adopt				
			same, discussion items and District Chair reports, proposals for				
			landscape enhancements, capital project planning tool, and related				
			District documents, in preparation for Board meeting.				
Service	LG	04/14/2025	Review county documentation regarding resident concerns re	0.20	$315.00	$63.00	
			access to community.				
Service	LG	04/14/2025	Review agenda and prepare for board meeting.	1.10	$315.00	$346.50	

Service	LG	04/15/2025	
Review drainage repair cost estimates and confer with engineer regarding bidding process; confer with Laughlin regarding bids.	0.60	$315.00	$189.00	
Service	MGH	04/15/2025	Further prepare for Board meeting, including conferring and strategizing regarding roadway project bids and	0.40	$275.00	$110.00	
			potential RFP planning.				
Service	MGH	04/15/2025	Prepare for and attend Board meeting.	5.20	$275.00	$1,430.00	
Expense	KB	04/15/2025	Travel: Mileage - MGH.	76.00	$0.67	$50.92	
Service	MGH	04/16/2025	Call with Supervisor Robinson to discuss staffing and Area 41	0.40	$275.00	$110.00	
			landscape project; confer with District staff regarding same.				
Service	LG	04/16/2025	Confer with Glynn regarding delay in receiving documentation for	0.30	$315.00	$94.50	
			landscaping contract.				
Service	MGH	04/17/2025	Prepare agreement with Patrtridge for well installation and related services;	1.60	$275.00	$440.00	
			analyze administrative and licensing requirements for same; compile and				
			analyze strategy for legal follow-up items from Board meeting.				
Service	LG	04/17/2025	Review status of action items from	0.30	$315.00	$94.50	
			board meeting; confer with Laughlin regarding same.				
Service	MGH	04/18/2025	Confer further with Field Operations Manager regarding Area 41/	0.20	$275.00	$55.00	
			Stonehurst landscape project; analyze overall status of ongoing				
			District projects.				
Service	LG	04/21/2025	Review and revise well contract.	0.40	$315.00	$126.00	
Service	MGH	04/22/2025	Analyze additional documents and information regarding Area 41/	0.10	$275.00	$27.50	
			Stonehurst landscaping project.				
Service	MGH	04/23/2025	Further revise and finalize agreement	0.40	$275.00	$110.00	
			with Partridge for well drilling and related services; analyze additional				
			feedback from District staff regarding Area 41/Stonehurst landscaping				
			project.				
Service	LG	04/24/2025	Review status of landscape project due diligence.	0.30	$315.00	$94.50	
Service	MGH	04/24/2025	Confer with District staff regarding	0.50	$275.00	$137.50	
Invoice# 12281 -05/18/2025

			additional permitting and licensing concerns for Area 41/Stonehurst landscape project.				
Service	LG	04/28/2025	Respond to auditor request.	0.10	$315.00	$31.50	
Service	KB	04/28/2025	Prepare auditor letter response; transmit same.	0.30	$180.00	$54.00	
Service	MGH	04/28/2025	Further confer with District staff regarding Area 41/Stonehurst landscape project; advise regarding
minimum insurance and indemnity	0.20	$275.00	$55.00	
			requirements.				
Service	MGH	04/29/2025	Analyze draft agenda for upcoming Board meeting; prepare budget	0.60	$275.00	$165.00	
			approval resolutions with options for potential increase in operations and				
			maintenance assessments.				
Service	LG	04/29/2025	Review and revise budget approval resolutions.	0.20	$315.00	$63.00	
Service	RVW	04/30/2025	Monitor legislation affecting District and provide newsletter summary of	0.20	$350.00	$70.00	
			same.				
Service	MGH	04/30/2025	Review report of resident disposing of yard waste on District property and	0.20	$275.00	$55.00	
			strategize regarding response to same.				

Non-billable entries
Service	MGH	04/03/2025  Prepare for and attend agenda	Q.aO	  $2,+5.QQ	$137 50
planning call with District staff and Chair.

-00

a oo

further -analyze contracting concerns and provisions for Partridge well drilling agreement.

Total	$5,041.92

Detailed Statement of Account
001.310.51300.31500

Current Invoice

Invoice Number
12281
Due On
06/17/2025
Amount Due
$5,041.92
Payments Received
$0.00
Balance Due
$5,041.92

Outstanding Balance Total Amount Outstanding
$5,041.92
$5,041.92

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
Nader's Pest Raiders 96014 Chester Rd
Yulee, FL 32097
904-225-9425
Service Inspection Report

ORDER#: 61880326
WORK DATE: 05/16/2025

BILL-TO

1473482

LOCATION	1473482
Time In: Timeout:
05/16/2025 10:24:20 AM
05/16/2025 10:39:19 AM
Amelia Walk CDD 475West Town place Suite 114
Saint Augustine, FL 32092
Email: ameliawalkmanager@gmsnf.com
Phone:	904-225·3147
Alt. Phone:  904-225-3147
Amelia Walk
85287 Majestic Walk Fernandina Beach, FL 32034
Email: ameliawalkmanager@gmsnf.com
Phone:	304-389-2198 xKelly
Alt. Phone:  904-225-3147
Customer Signature

Customer is unavailable to sign
Technician Signature

Matthew Dyal
License#:	FL· JE248110

Purchase Order
None
Tei:ms
DUEUPON RECEIPT
Service Description

PestControl Service
Quantity	Amount
LOO
Approved
Chip Dellinger, Amenity & Operations Manager Governmental Management Services for Amelia Walk COD Date: 5.16.2025
Acct.# 1-320-57200-34000
Subtotal	94.00
Tax	o.oo
Total	94.00

Prior Balance:	0.00
Total Due:	94.00

GENERAL C:::OMMENTS / INSTRUCTIONS
Includes ants by the pool. Lock box code 0329

Pest prevention performed on your home today. I treated around the foundation with a liquid insecticide, around the home in the yard with a granular bait. Swept down all spider webs, wasp nest and dirt dauber nest in the eves of the house. Thank you for choosing naders!

Thanks, Matt.

CUSTOMER INSTRUCTIONS & PRECAUTIONS
Contact Treated Areas - Do not allow unprotected persons, children, or pets to touch, enter, or replace Items or bedding, to contact or enter treated area(s) until dry. Ventilation/Re-Occupying - Vacate & keep area(s) closed up to 30 minutes after treatment, then ventilate area(s) for up to 2 hours before re-occupying.
Equipment/Processing/Food - Thoroughly wash dishes, utensils, food preparation/processing equipment & surfaces with an effective cleansing compound & rinse with clean water, If not removed or covered during a treatment. The area should be odor free before food productsare placed in the area.

Exterior Applications (baits) - Do not allow grazing of feed, lawn, or sod clippingsby livestock after bait applications. Do not burn treated firewood for 1 month after treatment.

PRODUCTS APPLIED	
					
Material	A.1. %	Finished Qty	Application Equipment	Appllcatlon Rate	Time	
EPA#	A.I. Concentration	Undiluted Qty	Application Method	Sq/Cu/L Ft	Lot#	
Webster Service	0.0000%
r,/a	1.0000 Each			10:35:58 AM	
Target Pests:  A) Spiders
Areas Applied: EXTERIOR; EXTERIOR-> Eaves;

Niban G
64405-2
5.0000%
n/a
0.5000 Pounds
Spreader BROADCAST Uniform
application to an entire area.
10:36:07 AM
Target Pests:  A) Nuisance ants, A) Roaches, A) SIiverfish

Printed: 05/16/2025	Page: 1/ 2
Nader's Pest Raiders 96014 Chester Rd
Yulee, FL 32097
904-225-9425
Service Inspection Report

ORDER#: 61880326
WORK DATE: 05/16/2025

PRODUCTS APPLIED
Material EPA#

A.I.%
A.I. Concentration

Finished Qty Undiluted Qty

Application Equipment Application Method

Application Rate Sq/Cu/L Ft

nme Lot#
Areas Applied: EXTERIOR; EXTERIOR • > Landscaped Area$;

Tandem .044% 100-i437
0.0440%
n/a
2.5000 Gallon	Backpack sprayer
EXT PERIMETER treatment to foundation
10:36:18 AM
Target Pests:  A) Nuisance ants, A) Roaches, A) Silverfish, A) Spiders
Areas Applied: EXTERIOR; EXTERIOR·> Landscaped Areas; EXTERIOR·> Foundation; EXTERIOR·> Siding; EXTERIOR·> Impervious Surface·(sidewalk, driveway, etc); EXTERIOR·> Door Trim;

Printed: 05/16/2025	Page: 2/2

Bill To:
Amelia Walk
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097

Invoice ID:
Date: Customer#: Due Date:
INVOICE
14121
05/06/2025
32
05/06/2025

001.320.57200.34504
V#315
Separate Check

Amount Paid: Balance Due:

$0.00
$432.00

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

If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.

"Please be advised that payments must no longer be made directly to the deputy.

Bill To:
Amelia Walk
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097

Invoice ID:
Date: Customer#: Due Date:
INVOICE
14142
05/14/2025
32
05/14/2025

001.320.57200.34504
V#315
Separate Check

Amount Paid: Balance Due:

$0.00
$432.00

Notes
Invoices 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.

•
SEFR
Approved
Chip Dellinger, Amenity & Operations Manager Governmental Management Services for Amelia Walk CDD Date: 5-13-2025
Acct. # 1-320-57200-62000	VO

SO	T FITNESS REPAIR
14476 Duval Place West #208
Jacksonville, FL 32218
(904) 683-1439
Office@SoutheastFitnessRepair.com

JOB#	DATE	PO/REF#	DESCRIPTION		
1073	05/09/2025	

Completion Notes: **PM complete parts needed**
>>machine detail:
~Manufacturer: life fitness
~sub-series: integrity
~machine type: upright bike
~Model Num: INCDE
~S/N:HXCl 00992
~console SN: NAN103780
>>Diagnostic report:
~Issue: petals are slipping at higher tensions
part needed: clutch sleeve			
Job Charges-		Qty	Rate	Total	
Q-PM: Treadmill	2.00	$32.00	$64.00		
Q·PM: Elliptical, Cross-trainer, ARC, AMT	2.00	$32.00	$64.00		
Q-PM: Recumbent, Upright Bicycle	2.00	$21.00	$42.00		
Q-PM: Multi-Station	1.00	$17.00	$17.00		
Q-PM: Single-Station	6.00	$12.00	$72.00		
Q-PM: Bench, AB Crunch, Smith Machine	1.00	$12.00	$12.00		
Travel <60 miles	1.00	$90.00	$90.00		
Job Subtotal			$361.00		
JobTotal			$361.00		

Signed By:	Signed By:	IKelly Mullins

Invoice Total:	$361.00

CUSTOMER MESSAGE

	1
Deposits {-) :	$0.00
Payments{-):	$0.00
Total Due:	$361.00

2

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

Bill To		
AMEUA WALK COO
C/0 Daniel .Laughlin - District J\fanager GMS
475 Wesr Town Place, Suite 114
St. Augustine, FL 32092		
		
P.O.No		

Invoice

Date	Invoice#	
5/9/25	3774	

Yuro & Asssoc. • JobNo.

Y24-1378

Item
Date
Description
Hours
Rate
Amount

	AMEUi\ WJ\TX COD - J\PRIT. EFFORTS					
CDD Amelia ...	4/1/25	review haul road drainage emails & info	1	165.00	165.00	
CDD 1\rnelia ...	4/2/25	roadway bid plans to contractors	1	165.00	165.00	
CDD Amelia ...	4/3/25	agenda call	0.5	165.00	82.50	
CDD Amelia ...	4/10/25	road bid coordination	0.5	165.00	82.50	
CDD Amelia ...	4/14/25	paving bid review & tabulation and review of n.:sidenr plan commc.nts	3	165.00	495.00	
CDD Amelia ...	4/15/25	site visir & CDD meeting	5.5	165.00	907.50	
COD.Amelia ...	4/28/25	Haul Road Topo Survey (fidd work)	8	165.00	1,320.00	
CDD Amelia ...	4/29/25	ruadwa}' bid coordination	1	165.00	165.00	
CDD Amelia ...	4/30/25	roadway bid cuotdination	0.5	165.00	82..50	

001.310.51300.31100

Total	$3,465.00

145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199 * rnyuw@mjyuro.com
INVOICE
Arctic Air of Northern Florida, LLC
451688 State Road 200
Callahan, FL 32011

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

rachael@aa-nf.com
+1 (904) 607-5777
www.arcticairofnorthernﬂorida.com

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

Invoice details
Invoice no.: 38600414 Invoice date: 05/20/2025 Due date: 06/19/2025
Property Address: 85287 Majestic Walk Boulevard

#	Product or service	Description	Qty	Rate	Amount	
1.	9999	Service Call - Tech Mitchell  Customer
stated that there was standing water in the drain pan, the maintenance man had
already cleaned that out yesterday. Primary drain was clogged, I ﬂushed drain line out and unit is working properly now.	1	$125.00	$125.00	
2.	129002	Flush/Clean Drain Line	1	$65.00	$65.00	
		
Total			$190.00	

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:
$474.02
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	B-21054

06/01/2025

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 06/01/2025 - 06/30/2025
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 06/01/2025 - 06/30/2025
1.00	$189.66
$189.66

Subtotal:	$189.66
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$474.02

Date	Invoice #	Description	Amount	Balance Due
6/1/2025
6422559	Alarm Services

We appreciate your business. Thank you!
$474.02
$474.02

1

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

Bill To: Amelia Walk
85287 Majestic Walk Boulevard, Fernandina Beach, FL, USA
INVOICE
#81624359

Balance Due:
$6,000.00

Date of Issue:
5/23/2025

Due Date:
6/23/2025

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

1	Powered by Thryv

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

Bill To: Amelia Walk
85287 Majestic Walk Boulevard, Fernandina Beach, FL, USA
INVOICE
#81624360

Balance Due:
$2,500.00

Date of Issue:
5/23/2025

Due Date:
6/23/2025

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

1	Powered by Thryv

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

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 #					
6/21/25	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	125.0000	GA	$2.9500	GA	1,208.8 LB	$368.75	
		1 LB BLK (Mini-Bulk)		125.0000	GA			1,208.8 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	$380.75
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.

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

Total Invoice	$1,338.75
Phone: (612) 331-6910	Invoice Number	7065463		
	Invoice Date	5/13/25		
	Sales Order Number/Type	4811435	SL	
	Branch Plant	74		
	Shipment Number	5757744		

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 #					
6/12/25	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	146.0000	GA	$2.9500	GA	1,411.8 LB	$430.70	
		1 LB BLK (Mini-Bulk)		146.0000	GA			1,411.8 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	
										
2.000	42756	Filter Media	N	6.0000	BG	$35.0000	BG	72.0 LB	$210.00	
		12 LB BG 1.6 cft Cela/Perlite		6.0000	BG			78.0 GW		
3.000	14420	Sodium Bicarbonate	N	1.0000	BG	$47.9752	BG	50.0 LB	$47.98	
		50 LB BG (Pool Grade)		1.0000	BG			51.0 GW		
4.000	42871	Sulfuric Acid 38-40%	N	3.0000	DD	$71.6890	DD	486.0 LB	$215.07	
		15 GA DD		3.0000	DD			516.0 GW		
4.001	699922	15 GA Blu/Black Deldrum	N	3.0000	DD	$15.0000	RD	30.0 LB	$45.00	
		DELDRM 1H1/X1.9/250		3.0000	RD			30.0 GW		

Related Order #: 04811435
45 LB PA	2.0000	PA	91.8 GW

Page 1 of 2	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00

Invoice Total	Continued on next page
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# 1180535

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

	Item Name/		Qty	Trans	Unit	Price	Weight	Extended		
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
Continued from previous page

Lot/SN: 2025
********** 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 2 of 2	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$1,338.75
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.

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

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

001.320.57200.34504
$216.00
*Separate Check*

Notes
Invoices 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
Suite305
Jacksonville, FL 32257
Invoice

Invoice #: 1187
Invoice Date: 5/16/2025
Due Date: 5/16/2025
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk CDD Date: 5-19-25
Acct. # 1-320-51200-62000
Total	$1,514.53

Payments/Credits	$0.00

Balance Due	$1,514.53

?	•

5-23?
GMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF APRIL 2025

Employee Description

4/1 /25
4/2/25
1
3.2
T.M.
T.M.
Painted wood post black to prepare for install
Installed wood post by the bus stop and installed a light on it, removed burned debris on hall road, blew leaves and debris off sidewalks, removed debris around amenity center
417125	2	C.D.

4/7/25	4	T.M.
Reset the gate going into the tennis courts, inspected lamp functions on new
solar light installed
Remove tree supports on tree in neighborhood, took down yard sale signs, fixed tennis court gate from dragging, blew leaves and debris off sidewalks, removed debris around amenity center and community
4/9/25	2
T.M.
Installed two mail box lights in neighborhood, installed new life rings at pool, straightened and organized pool deck furniture, took out trash
4/10/25
4/16/25

4/21/25
1.73
5

5
T.M.
C.D.
C.D.
Picked up tree debris and disposed of debris
Blew leaves and debris off sidewalks, replaced shower head, took garbage out on pool deck, gazebo and park, picked up supplies
Repaired broken swing on playground, removed hazardous hoods connected to chains, blew leaves and debris off pickleball courts, tennis courts and sidewalks, removed debris from pool deck, parking lot and field, took garbage out
4/23/25	4	C.D.

4/28/25	6	C.D.
Blew leaves and debris off sidewalks. pool deck, tennis/pickleball court, removed debris along Amelia Walk entrance, cleaned up large trash around dumpster. took trash out of pool deck
Removed cobwebs along covered areas around doorways, windows, siding, outside eves and light fixtures, treated all covered areas with bug spray, picked up supplies

TOTAL MILES
	33.93	

	0		*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

AMELIA WALK
MAINTENANCE BILLABLE PURCHASES

Period Ending 5/05/25
DISTRICT	DATE	 SUPPLIES	 PRICE	EMPLOYEE AW
Amelia Walk
4/16/25	Pipe Tape	1.13	C.D.	
4/16/25	Moen Shower Head	34.48	C.D.	
4/28/25	Dual Coat Safety Googles	28.72	C.D.	
4/28/25	3M Respirator	57.47	C.D.	
4/28/25	Comer Duster/Cob Web Head	12.62	C.D.	
4/28/25	Ortho Home Defense Refill (2)	22.93	C.D.	

TOTAL 	$157.33 
INVOICE
Arctic Air of Northern Florida, LLC
451688 State Road 200
Callahan, FL 32011

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

rachael@aa-nf.com
+1 (904) 607-5777
www.arcticairofnorthernﬂorida.com

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

Invoice details
Invoice no.: 38656863 Invoice date: 05/28/2025 Due date: 06/27/2025
Property Address: 85287 Majestic Walk Boulevard

#	Product or service	Description	Qty	Rate	Amount	
1.	104001	Clean Coil in Place- Accessible	1	$150.00	$150.00	
2.	129001	Clean Drain Pan - Tech Mitchell	1	$65.00	$65.00	
		Drain pan inside the unit was overﬂowing				
		due to some blockages in the pan not letting				
		the water drain to the pvc fully. Also ﬁlters				
		were extremely dirty as well as the evap				
		coils which caused the water to drip oﬀ the				
		coils and not drain properly into the drain				
		pan. Cleaned everything up and unit is				
		draining properly now.				

Ways to pay
Total	$215.00

	

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:
$297.00
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	B-21054

05/30/2025

Due On Receipt

Quantity	Description	Months	Rate	Amount

Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL

50.00	Key Tag for key ring	$5.94	$297.00	
		Subtotal:	
$297.00	
	Tax		$0.00	
	Payments/Credits Applied			$0.00	
		Invoice Balance Due:	$297.00	

Date	Invoice #	Description	Amount	Balance Due
5/30/2025
6521499	Service Call

$297.00
$297.00

1

BrightView
Landscape Services

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

Project Name: Amelia Walk - Irrigation inspection repair proposal
Project Description: Irrigation inspection completed on 5/6/2025
INVOICE

Customer#: 25249515
Invoice#:	9363327 Invoice Date: 5/27/2025 Sales Order: 8668178 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346 !08420	Amelia Walk CDD			
41.66
10.00
51.02
130.84

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	6 • Spray head	3.000	EA		124.98	
	Nozzle	12.000	EA		120.00	
	4' Rotor	6.000	EA		306.11	
	Lateral I ine repair	2.000	EA		261.69	

812.78	
					812.78	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 25249515 Invoice #: 9363327
Please detach stub and remit with your payment

Ii  Amount Due:	 $ 812.78	II
Invoice Date: 5/27/2025
7hank yor1 for af/owi11g 11s to serve you

Please reference the invoice# on your chcd and make m!_Yable to

Amelia Walk COD 5385 N Nob Hill Road Sunrhc FL 33351-4761
Bright View Lnnd?cape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374 0655
BrightView?
Ulndsupe.:.e??

Proposal for Extra Work at Amelia Walk CDD
May 27, 2025
Page 1 of 2

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

Project Name	 Amelia Walk• Irrigation inspection repair proposal Project Description	Irrigation inspection completed on 5/6/2025
Scope of Work

QTY	UoM/Si;ie
3 00	EACH
t2 00	EACH
6 00	EACH
00	EACH
Material/Description
.................
6" Spray head
Nozzle
4" Rotor
Lateral line repair
Unit Price
	,_ ····-·
$41 66
$f0 00
$51.02
$130 84

$12•4-98
$120 00
$306.11
$281 69

For Internal use only				
SO#	8668178			
JOB#	346108420			
Service Line	150	Total Price	$812.78	
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, Jaci<sonville, FL 32256ph. (904) 292-0716 fax (904) 292-1014
Page 2of 2

TERMS & CONDITIONS

The Conu-actat shall recognae and perform in accord8nc;.e IMlh wrinen terms wrrtten­ spec.t,cation,s and drawings only contained o, rerertedto hefe?n AU rnatermls sha:11conform lo bid '!l""kal10'15
Wor1< Force Con1,ac1or ollall d891gnale a QUahtled rap,eoental"'8 With e,per,ence ,n Jar,jsc;ape l'l'l!1ntenanee/conslrUC1IOll u?	o, when epplocatJle ,n tree management The ..,,kforce shall be oompelent and quahf,ed and shall be legally a,thc:mzed lo work in lhe US

L.::enee and ?rnvts Contractor shall ,m1nla1n a Landscape Conlractor"s lteense al
requr,ed by State or local law and 'Mil co?  with all ((her bcense requirements of the
CIIV $tale and Federal Governrrents ••we11 as all Olher requirel'l'l!nlS of law Urless oU,erwise ag,eed upon by lhe partres or p,ohb<ll!d by laW Custorrer shall be?"""" to obtam all necesaary and req01red perm• toallarN the conmencement of the Serv,ces on
lhe p,operty

Taxes Cont-rad.or agrees to pny an appl-itab$e t.iuce& ,ncfud1ng -sale-so, General Eiccise
Tax (GET) where applicable
<. Insurance Contractor agreestopiDvlde Generalllab<,ty fnsu,ance Aw,,001"'8 LJabli.ty Insurance Worker's Cofll]ensal:ion Insurance alid any other I1"1MJrance required by 18' or CU51orn,r as spec,r,ed 10 w1ot,ng pnor to torl'mencemont of work 11 not spect,ed Contractor wiH turmsh u'&Ufa-neewah $1.000JJDlimU of ?llity.

"		LJatJI,1y Contraclor shall nol be habfe for any damage lhal occurs ?om Ac:1$ or God de6ned as eldrerre weather condit:om hre ea?l.l8ke ea:. and rules reg,ulatiorts r?•1Ct1ons ml):)Sed by •rv governmtnt or goverm-.1mt.al agency national or regmnal errergency epodemc pandl!mic heanh related outbreak or tther medical evenls nol caused by one or tther delays or ra,lure of pe?0<monce beyond the corrmercialfy reasoriallle control ot e,the< po,ty Under lhe5e ClfCUIT'&lar,;.es. Contraclor shall ha"" the nght to ,enegot,ate the terms and?ot lhs Con1,ac1 within s,><ty (60) da?

A"'J illegal trespass c1a,ms aod/o, damages resun,ng from -k requeoled that ,s not on pioperty owned by Customo, or nol under CU5tomer n-.nagement and control .i,,,11 be the
sole respons,t:,ICr or the Cuotomer

Sutx:oni:ractors Cont,acior re&erves the ,rtghl to hire quahf1ed subcontractors to pertorm spec1at?zed funcllons or wo+k requInng -spe,c1ahzed equipment

Q, Ad-dit.11:mal 5erY1ceg Any adcMional work nol sllown 1n the above spec1lx:at1i0ns. involvtn9 eidra costs WIii be e:.:ecu1ed only upon s-gned written order$ and WI• be<=ome an e)l.'tra charge over and aboVe the e11t, mate
15 cancellatlOn f\btice of Cancellat10n of wo,k rrus1 be re.;e,Yed .., W1rtIng before the crew is dispatched 10 lhe11 locat10n o, Customer ..,, be uble ? a """mum llavt, charge of $150 DO and b<lled 10 Customer

The ro1FO'Nmg sect10ns shall aPP'f where Contract« provide& l,.UStorner with u-ee cate
s.erv,ces

lb  Tree & St"""" Rerroval Trees rermved will be cul ... close ID lhe ground .. possible be- on cond•tK>re to or ne>ol lo the IJOttom of the lree l<Lrlk AcldI110nalchllrges wit, be le\oed Jor unseen hazard& sllClla• bul 00I &mted 10 concrete bnek l"ed 111,nkS. metal rod& etc nrequeSled mecharucalgnndIngofvi1Ibletreestump..,,?tre llonatoa deftned wooth and depth belOw ground level at an addltK>nal chaIge to the Cuslomer Deftnea trecidlll and landsca!)e matenal may be specified Custom,, shal be responsible for DOl'llact,ng the aJlll'OP<iate underground u1,I1y locator OOmpa"'J to locate and mark underground u1,111y lines pi10r 10 start olwork Cor1racto," not res,,ons,ble dam,ge done
ID underg,oorill u1,I,tres &U:h n blA not llmtl!d to cabl.. WlrK p,pes and ,mgatDn
Pllrl5 Cortraclof' vi.,U iepaff damaged 1rngat1on 1t'le'Sat the Cuslomer'"Se->rpe-nse

11. wa..,r ol L,ablloly RO(luests Jo, crown lhinnIng ,n e,,;ess ol twenly-live percent t25?, or wo,k not m &Ccordarce wllll ISA (Internaoona Sl»ely of Art)o<cuttural>standao:ls
.	,,tj requlfe a signed wer.ier ot riablbty

irOta"'K..e oi ''•"":jt,t•ect
By executing thts c!ocument, Customer agrees 10 !he formatJon or a binding contrect and lo the
terms and cond,110ns sel !ol\h he1eIn C'-"lomor repiesents 11\;11 COn1rac1or II aulhOrue<I ID pedo,m lhe mrk staled on the lace ot th& Contract 11 payment ha1 not been rooelW!d by Contiector per Pi','me111 terms hereundl!r CDntracior $hal be e111Jllltd to all costs of oofleclJOn
,nctud,rg reasonable eaorneyo· rees end ,1 shall be re.,eloed or any obl,gat,on lo co11Inue performance under this or arv a:r-.er Cortract w1lh CLSlorrer Interest al a per amum rate of 1 5? per month (16?per yea,), 01tt,e t>ghest ,ate permitted b\' law m,y bechargedonunpoid belar,;.e 15 da"' a"e' bl I,ng
NOTICE FAILLJ;lE TO MAXE PAYMENT W?N DUE FOR COMf\.ETED WORK ON CONSTRUCTION J06S MAY RESU.T IN A MECHANIC-$ LIEN ON THE TITLE TO YOUR PROPERTY

--,h·t,..,

	10.	? .. ID ..l:>bo1te. CU51Dmer shall provide all utrl,Ues to pedom, the wo,k CU!tomer ollall furrush access lo all pa?s of JObs,te .,.here Cort1a,;1o, ,. to pedorm work •• reqwed by the Contract or other fonolions re I ate d thereto oonng nonnal bus,ness hOUlll and other reasonable penods or i,,.,. CoMractor "'II perform lt'oe work as reasonably p,a<:1,cal after 1he Customer "'-ke$ Iha 1Ite av111iabl@ tor pertom,ance of the work

S,gn&lur"	T1ue

Kelly Mullins
Property Manager

May 27, 2025

	10.	Payment Terms: Uponugr>ng U11s Agreement. Cuslorre, shall payConlroetor 50%<ilthe Proposed Pr,ce and lhe rema,n,ng balance shall be paid bl' Cuo10mor to Comraeto, upon completion or the Pf"lKI '""""8 ott,e.,.,_ agreed 10 ,n Wflling
Pnrhd Name
Date

I!. Tertr1naI,on: Ths Work O<der rrey bete,mn.>led by the ether po,rtyw,th orwrthoulc..,... '4)0n sev,,n (71workda? advance written noI,ce CUSlomer WIii be required to fl"Y for all rratenals purchased andwoll< co...,iere lo fhe date 01te1rnnetion and reasonable chatges
BrightView Landscape Se,.,,ces. Inc. "Contractor"

lrrigallon Manager
,ncurred ,n dernibll,z,ng

	1.	,. Assignment. The Custorrer and tile Conu•etot respeet,vely bind themselves ine? partner.i sLK:Ceso,,., ass,gneeo and legal repiesoruI""' 10 lhe other party w,t/l respect to ell coYenants of thrs Agreement Nerthe, lhe Custorn,r nor lhe Con11ac10, snatl ass,gn
S,gnahxe

Gonzalo M. Castellan
T,ue

May 27, 2025
or transre,any ,n1eres1 ,n this Agleerrenl withotJt fhewntten consent ot the -r  p,O\'ldecl.
-.er, thal consent ollall not be ,equ,red to ass,gn th6 Ag1eement lo a"" COl11l8"'J wl'IICh DOl'lltola " cortrDl!ecl by o, ,. under co""10n control wI1h Contraclo, 01 in c;ol'VleClton with as'lignmenC 10 an a-n1•iate er pursuant to a m!!!rger sale or ;d or subolarlOllly all of •IS assets or equ,ty oecynt,es consoll<la(Jon, Change of control or
corporate reot"g8:na:alion

,. Oisclanntr. Ths proposal was eslJmated and prced besed upon a ate ""'t and VISUill Inspect10n lrorn ground level US1ng <>«linary moans at or about the?me lhis prD1>JS8l was pi&pared The pnce qucled in this piopooal Io r the work descnbed ,sthe tesull of thal g,ound level V1Sual onspect,on and therefore our COffll""Y wiu net be I,-llle for 8"'1 adchOonal cosis o, damages ror addrt10nal IM:lrk. not descnbed her-em. hable  any
<ncidents/acciderts <Huling lrom c:andIhons. that were nol ascenanable by Mid ground
level v!sual Inspecb0n b\' ordinary moans at the bme said mspecllon w,is performed ContraclOf cannot be held responslble for unknD'Ml or othelW!Se hidden de/eels Arr-{ correctMl \YOf1< proposed herein cnmc( guarantee exact resurt& PrmesSION!I engineenng ar,;hrtecturaf. and/or landscape design oel'IICes ("Design ser,,:e,q are nct in:luded ,n lhIs Agreement and ollall nol be prowled by the Contraa<>r Arr-{ <1eSIgn det41ds ,n lhe Contract DJcurrent• are the sole respons,t,i,ty of \he Cuotomer If the Cuslom!< mus1 engage a h¢e""ed eng,nttr. au,1101<,<1 and/or landscap,t design piofessK>nal •"'J OOSls concerning these De&,gn 5el'VICes are to be paid by the Custorrer dlrectt,, to the (les;gner
,-ll!ed
PnnledName	Oote

Job#:	346108420			
SO#:	8888178	Proposed Price:	$812.78	

BrightView
Landscape Services

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

Project Name: Amelia Walk  Proposal to locate and repair faulty irrigation wire splices
Project Description: Located on Zones 5, 34, 37 that not running
INVOICE

Customer#: 25249515
Invoice#:	9363328 Invoice Date: 5/27/2025 Sales Order: 8668196 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Tech labor to locate and repair faulty irrigation wire	3.000	EA	85.00	255.00	

Total Invoice Amount	

25S.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	2S5.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please derach st1th and remit with your payment

Payment Stub
Customer Account#: 25249515
Invoice#: 9363328 Invoice Date: 5/27/2025
11	Amount Due:	$ 255.00	11
Tha11k you for allowing us ro serve you
Please reference the invoice # on your check and make lli!Y,able 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
BrightView?
l.ol'l<IKapeSemc..

Proposal for Extra Work at Amelia Walk COO
Page 1 of 2

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

Project Name	 Amelia Walk. Proposal to locate and repair faulty irrigation wire splices Project Description	Located on Zones 5, 34, 37 that not running
Scope of Work

QTY 3.00
UoM/S?e EACH
Mate,ial/Des?1iptlon
................4.................
Teen labo< to locate and repair faulty irr93tion wire
UnltPrke
$85.00
Total
$255.00

For internal use only				
SO#	8668196			
JOB#	346108420			
Service Line	150	Total Price	$255.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Conlractor's Senior Vice President
11530 Davis Creek Coull, Jacksonville, FL 32256 ph (904) 292-0716fax (9041292-1014
Page 2 of 2

TERMS & CONDITIONS

The Contractor shall reoogmze and .perform m accon:Lance 'Ml:h wrJtten. lemlS wntten specl11ca1,onsand drawingsonty conto,ned 01tefer,ed lo hete,n All moteoals shallconlotm lo bid spec1llco?ons
, WOii< Foree Contracto, s/\all des,gnale a QUOhl'led rer,reoental""' w.lh e,penence In landscape lf8Inlenanc&'"""'51ruclion upgrades or when applicable ,n tree management
The wolkro,ce shall be <Omp,!tent and quahlied and shall be legillly aul/lGrized to w0tk In the us

-•• l.Jc:1mse and Perm.ls Contrzictor shal• rnuntain a landscape Contractor's hcel'lie 1f requ,1ed by Slllle or local law, and will cG1'11)1y wih oil other licel'l!ie re(juitementO 01 the Coty State ond Federal Govetnmeru "" we 11 "" a!I other requ11errents ol law Uness otherw,se agtoea upon by the palllM or prohltxted by law Cuslolf8r shall be reqU1red to obtain all necessary and requtred permts to allow the comnancemenl ot the SeMces on the property

,.  Ta.,., Conlr8cloJ "9rees 10 pay all applicable Ia,es ,nc!u<fong sales or General E..,,se Tax (GET). where applicable
,.  Insurance Contrac1oragreesloprov,deGenetall.tablhiy Insurance A?mQt.,.,lJablhiy
IJ1SU1ance Worke(s C-nsallon Insurance andany Olher 11'1!iut11nce requ,red by law or Custorrer a specif;ed In wr1tIng -pnor to convnencement or work Ir not epeci'ied
ConUactO< will lurn,sh 1rsurancew?'1 SUlOO)]lllimot ol li•bifijy,

"	!.Jabh!y Conllactor shall not be I.able 1or any damage that occu,s tom Acts of God de?ne<I as e>11rem, -•ther cood•.,ns. !,re earth(luake etc and ,ules regulat'°"' 01 restr..ctions urposed by anr governrrent or goverrvnental agency nat.ional or regonal emo,gency ep,clemc pandemie health ,elated outbreak or Olher med,cal eventO not caused by one or other delavs ot 1a?u<e of petf0trn1nce beyond the cornnetc,ally r-easoneble -control or e.tner party Under these cIrcu-rrstan:es. Cort1actor shall have the right to renegotiate the terms and P'"""' of Iha ContrllCI w4t.n suety [60) oars

1. Any ,I1egaI trespa58. claims and/Of aamage, resul1lng lrom work ,eq.,..e<l lhat ,s not on property owned by Customer or not unde< Customer mr,nagemitnl and control shaft be the sole re-s,po1"'1$1bllJy o1lhe Custoll"lltr

x..  Sutx:ont-ractor& Contractor teset"Ye& lhe right 10 hire quahhed subeontraetars to perform specialized f.unet1ons or wark requIflng t.pec,ahzed equcpmer\l

.., Addlttonal Ser\tlces Any addit,onal work nol shown 1n the above spee16cat10ns 1nvo4v;ng e.:t,a ,c05t5 will be e.cecuted on'ly upon signed wnnen orders and will beeoma an extra cherg,e O\l'Etr and above lhe esttmale
15 cance11a1,on Notice or Cancenat,on or work rn.iot be rece.-eo in w,nIng belate the aew 19 dispatched lo the11 l«•tlOII or Cl,.litorner v.,11 be liable lot a minimum tn,vet
Charge ol 5150 oo and billed to Custome•
Tne rolloWlng sectK>ns shan apply where Contractor prov,des Customer with ?ee care serVtee.

'"·		Ttee & S1ull1) Rerroval Trees rernoveo WIii be c:ut as close to the ground as poss,bfe based on oondltlOI\S to or ne:it1 Ea the txJttom of the tree t:unk Addll:t0N1I charges wi?I be levied br unseen hazards aucil as bul not timted to col"IClete bnck 111.ted trunks_ meia.l
rods, l!lc rr t1oq1,e11eo mechanical g,rnd,ng of v,s,bfe tree 111unv will be done to a defined
Width and depth beloW ground leYel al an addit10nal charge lO the CU$10met Oeftne<I
beci<t1II and landscape matenal may be ?fled Custome, Shall be tff1)01'1$1ble contacbng 1he a-I•te undelground ut1lily locato, C0"1l'lny lo locate and mar% underground ?hiy 1nespr10<to start 01Worl< Conractor'" not responsible dat1'8gedone to underground ut •?? su::.h as bLC not Iumed t-o eab'ea wire-s pipes and imgalon
.perts Cortrector 'NIU tepaIr damaged 1rr,g.1tion h.neii al the Cu&tome(s expense
11  w.,..., or ?iablhiy Requests ro, crown thinning In•=•• of twenty-1,ve percent {25%1 or work not m ac.cordan:e with ISA C1nternal10N1I Soc'iety of Artx:incunura1) siandardl
'MIi r?,e aeigned wal\ier or habllLty

--'ee?Ph•"lC" of u,. Comr,cr
By e,ecutIng th,a docurrent. Customer agrees 10 the torma?on or a blnd,ng cont,act and to the terms and conchhonr. set Por1h herein CLStorrer represents thm: Contril!ICl.or s authonzed lo perlonn the work lllared on the face ol tr.s Conllact Ir payment has not been recerved tJf Contractor per pavment lerms hereunder Contractor snall be entitled lo alt costs ot collectaon 1nclui::hrg rea50nable ettorney,: fl!l'SS and ii shall be rel•wd or any obh9at10n to cortInue performance under this or a"( cthet Corttact wrtll Custom,, lmerest at • per annum rate ol
1 s,i, pe,mQnth (18'!1. pet I"'•').ortho highest rate permitted to( law rmv be charged on unpod
batanoe 15 mys atter blllmg

NOTICE F'AILU'lE TO MAKE PAYMENT Wt£N DUE F'OR COMR.ETEO VvORK ON CONSTRUCTION J08S MAY RESU.T IN A MECHANICS LIEN ON THE TITLE TO YOUR PROPERTY

C&.At;:iff"

Ill, Acoo58 lO JobsIte, Cll6lomit< $hall prO'o'lde all UllhtIes to petfonn the work Cuslomer shall rum1sh afXe'SS to ,IE ?rt.s or JObslte where Cortractor is to pt;!irform wotk ■s required by' the Co?  ot other 1unct10ns re?at• d thltr@lo dunng normal business hours and
other teaoonable penods 01 limo ConUactoc "'II perform thewotk as reasonably pr8clical al\er ttw Customer makes the site ava1ta,? ror i:erformance or the work
11. Payment Terms. Upon s,gn,ng thlS Agteemenl, Customer sha" pay Contracto, 50'11, a the Proposed Price and the tema,nIng balance shall be paod by Customer to Contractor upon eo....,reIoon ol lhe prorect unless othetwrse, agreed to ;n wrning

Signature

KellyMulllna Pnn:ed Name

TrUB

0
Property Manager

Mey 27,2025

1i. Te,mnat.on This Work Order nay be ,ermnated by \he •ther party with orwflhout cause upon""""" 17) w0<kdays advance wi1nen notlOO Customer will be required to pay Jor all me1et1als pureha,,edandworl< conl)lete to the date ofterrnnallon and rea50<\8ble chalge,;
,ncutreo In derroblliz,ng

1.•. Ass,gnment The Custom,, and the Contractor tespeC!M!Jly brnd the"""'l\/es lhett partners •-sors. ass,goees and legal ,epresenat""' to the other party 'Mlh respect lo all co-.enanls of tl\rs Agreement Nenher the Coslomer nor the Conttact0< sllall ass,gn or transfer any Iruer811t ,ntt11s Agreement without the wnnen consaru 01 the <Kher provided, however that consent shaU nor be required to ass,gn 1"- Agreement to any CO"l)llny Wl\,ch controls '" COlttOlled by Ot ,s ?ndet COmmQn control w?h Contractor o, on comeclK>n wtth i!ISs,gnmeru to an aff1ha1e or pursuant to a me,ger 1ate 01 all 01
sub6tanIatly all ot ,i,; MSel$ or eq.. ry S11Cut,lll!S consotldal.,n. change 01 control or
co,porate reorganization

i,,  O,,scla1rrer This proposal was es?mated and pnced based upon a ste ""' and v,sual Inspect10n from groond level U'!ltng or<hnary m,ans at or about the tmit this p,oposal was prepo,ed The price quote<l ,n thtS proposal I o, the wor1< detcribe<I ,s the res<AI o! thal ground te,et visual Inspe,;ll0n and thererore our """'l"'ny wIu not be 118ble Jor any eddn.,nal C0$IS or damages for add?•mal wock nol desonbed herein. "' l,able lor any Ir,c,oent$/llcCldents r1tSUlIng rrom conditions that were not ascenanable by said ground levet vtsual inspection t,.,' 01d1na;y means al the 'llme '58!d Inspec1.KJ.n was pertormed Contractor c.annot be held respons,ble for unknown 01 olherwrse hr d den detects Aro( conect""'WO<k proposed hereinc,mnot guarantee e<act results Ptofe&mnal engIneenng archtectural. and/or landscape design HMCes f'Oes,gn 5e1YICefl') ate not included ,n this Agreem,nt and Shall not b • provided tJf 1he Contractor Arr( design dolms in the
Contract Docum,nts are the sole ,espons,IJl,ly ol the Customer rr the CuslOM!r must
engege a licensed engineer. archted. and/or land"""pe desq, pcofessoonal any costs concern,ng these Des.gn Services a•e to be pood by the Customa, clotecty to the desgner I1M)lved
BrlghtView Landscape Services, Inc,·contractor·

ln1ga!lon Manager

S,gnat"'e

Gonzalo M. C..sleUon	May 27,202S

Pnr1ed Name	011(1

Job#;	346108420			
SO#;	8668196	Proposed Pr1ce:	$255.00	

BrightView
Landscape Services

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

Project Name: Amelia Walk  Propo?al to replace inoperable irrigation decoder
Project Description: Controb Zone 2 of Amenity Center controller
INVOICE

Customer #: 25249515
Invoice #:	9363329 Invoice Date: 5/27n025 Sales Order: 8668209 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346!08420	Amelia Walk CDD			
737.00
85.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	ICD 400 Decoder	1.000	EA		737.00	
	Tech labor to inslall new decoder	1.000	HR		85.00	

822.00	
					822.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach slltb a11d remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 9363329
Invoice Date: 5/27/2025
II	Amount Due:	$ 822.00	II
Thank yo11for allowing 11s to serve you

Please reference the invoice# on your check and make Q1!Yable to

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightV1ew Landscape Service._, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView?
l..1ndscape Servic..

Proposal for Extra Work at Amelia Walk CDD
Page 1 of2

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 - Proposal to replace inoperable irrigation decoder Project Description	Controls Zone 2 of Amenity Center controller
Scope of Work

QTY	UoMfSta	Materlal/Oescription	Unit Price	Total	

1.00	
HOUR	
Tech labor to install new decooer	
$85 00	
$85,00	

For internal use only				
SO#	8668209			
JOB#	346108420			
Service Line	150	Total Price	$822.00	
THIS IS NOT AN INVOICE
This proposal is valid for lhirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256ph. (904) 21l2-0716fax (904121l2-1014
May 27, 2025
Page 2of 2

TERMS & CONDITIONS

The Col'rlrador t.hall feoogn.ze and pe11'orm in .JC(.orcsance ?th wnnen terms wrinen speoricat,ons and drawings only contained or ,ererre<lto here,n All mate,.,ls mall conlorm to bid spec11'1cnbons
Wolk Foree Conttae101 t.11a• <1eoIgna1e a quahlled reprewn1aIn1e wi1h e,penence ,n land$eape ma,ntenance/conolrucuon upgrades 01 when applicable ., Iree ma""gemenl
The worklorce shall be competent and qual,ried and shall be legally authonze<l lo w01k ,n the us

LJcense and Pernvts Contractor I.hall mnntam a landscape Con.lraclor's IICense If requued by Stale or local law and WIii con-ply w,th all other l,cen,e ,eqwemonlS or lhe City Slate and Federal Goverrvrenls as we 11 ii& all other requ,,em,n1s at law UrleM othe""'"e agreed upon I;,/ the pa?,es or prohibited by law Cuslorrer shall be requ,red to obtam air nece9&e1ry and required permis to allarN the cormiencement of the Services on Ille prope,ty

Taxes Com.radar agrees to pay al? a-ppl-ica? tai-;M UlCll.rc:hng sales or General E:xc,se­
Tax (GET) w11e,e applocal)fe
_,_ Insurance Conlracto, agrees lo IJIO'llde General Uabohty Insurance AUIOmotMl! W.,blllly Insurance Wa,ker's C?nsa:ion Insurance and anv other insurance requred t,,-18' Of Customef as spec1f1ed in writing pnor to commencement ot work If nol spectiact. Contractor will furnish ,n,urance w4h $1000jJIJllmilof liob,tity.

n  I.Jablllly Contractor sha? no! be l,able fot arrt damage that 000.,,s tom Acls or God defined as eldrerre wealhe', condt.ons r11e earthquake eltc aod fules. regulations or r?.uctl011$ In,::osed t,,i ar11 governrrent or governmentlll agency nat10nal or reg1Jnal emirgen,;y epidemic pandemc. health related outbleek or other me<lieal events not caused by one or other delays or ra,lure or petfo,mence beyond th@ cornne,c1•1ly reasooable con1rol of e:1ther party Under lhe$e circurn1I8n:Je-s. Cortractor -st1,d have the right lo renegot.. 1e the 1er1Tll and l)IICIS of Ihm Cont,ad w,lhin Sl>ly (601 days

Ar.t ,I1egar trespass. c1a,ms and/or damages resUll,ng rrom work requested lhal 1$ not on
l)loperty owned by Cuslome, or l10l under Customer management and control shall be lho
..,le reoponsIbolCy or 1he Custorrer

M.  Sutx:ontr,ctors Contrac:I0, resezves Che ,tghl to hire quahr1ed sutx:onttactor-s: '1G
pertorm spec1aI1.zed tunct1ons or work req-uInng spec.tehzed equr:pmem

	11.	Addil.lonal services Arr-, addd:IanaI work no1 shOwn m the above spee11'1eat1ons
,nvolving e?ra costs will be e..a-cu1ed only up.on 51gned wntten order,;._ and will become an e,i11e chafge O\'e'r and aboVe lhe est I ma I e
15  Ganceltat,on Notice at Cencellal,on ol -k  m,sl be re,;eMld n w:rtIng oorore lhe crew 1& dtspetched lo t?r klc•l10n Ot C?ome-r 1M I be H!lble br e mirumum trave charge ol s1:;o 00 and bol? 10 Customer
The rolklw,ng se,;110no sheU apply where Conlract01 prOII Cleo Customer wilh tree care
serY1Ces
10.  Tree & Stun-p Reiroval Trees removed ••ll becut as close to the ground n poss,ble bat.ed on conditions to or ne:id to Ule b:JCtam of lhe tree trunk Addlt10naI cMrges w.-I b@ levred lor unseen hazards &uch as but not lunted10 conctele bnck f, le<I trunk$ metal rods. Ille Ir requealed mechanocalgnndlng ol v,s,ble ttee stum,,.,;I1be donelo a de?ned
Width and depth below ground Ievet al an a<klollOnal chaige 10 lhe C..,.ome, Oe?ned bllCkf,11 and lands:aiie matenal mav be 1!)eCl!ied c,.,.1ome, stoaU be ,..,,.,,,..ble ro,
contae?ng lhe •-i•Ia unc1e,ground ut tf locator comparw lo locale and mark underground ulllrty I nos Pl"'' tom?of work eor1,ac101" no1,esponsIble darrege- done to underground ut1!11.NB 1u::h a11 bl.I not 11mted to cables. w1rH p!pes and ,mgaiion pe.r1s Cortrectof...,,, I ,ep&Jf damaged img1t10n 1riet at the cu,tomer's. expense

11 WaM!r or lIabrllty Requests !or crown lt-wmrng in e,a;ess or 1wen1y-1rve percent (25%)
or work no1 in accor<llnce with ISA r1nlerna1Jonzrl Socrety of ArborteuhuraI1standalds
...ti requ,,e a s,gned waM!r of hablhty

f'?..-C.(I "'11· ? :0t"•e(.t
By execut,ng lht$ document. Customer agrees to the rormatron or a blndmg coroacl and to the l&rmli and cond1t10ns sel Forth here-in Custorrer represents U1zlt COni:raetor IS- authonzed to pei1orm lhe work staled on the race ol tr.s Conlrad Ir payment has nat been recerved by Contractor per P1ffment terms hereunder, Cont:tacto-r Sl'laU be e?e-d 10 al costs 01 colle-cl1on Inc:luchng rearsonable attorney,: fees. and 11 •hafl be reJie\led or anv obl!1gabon to cortInue performence under !hrs or 8"f other CortreCI with Customer Interest al e per ervun rale ot
1 5'11, per month (18% per year> or lhe highest rate perrnned bf law mey be Chalged on unpe,d
balance 15 days alter bolling

NOTICE FAlU..RE TO MAKE PAYMENT WH;N DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS MAY RESU.T NA MECHANIC'S LIEN ON THE TITLE TO YOUR F'RoPERTY

•.?... (\)1<!'"•

ro. A!Xe$li 10 Jobs1te. Cu&1omer shal 1)10- au UIJklles to perform the work Cuolomer VI& I tummh access Co all par1s or jOO'Slte where Cortractor ii- to perform work as reql.iired by the Contract or other functlOns re I ale d thl!reto during normal business hours and other reasonable perlOds or tune Conlraclor Will perlorm lhe work"' re..,onalJt,/ l)la<t,eal ane, the Customer make> lhe site ava,tal)fe for performance or the work

	1.	Payment Terms Upon &rgn1ng U.s Agreement Customer sl'lall pay Conttactor 50'K of the Proposed Pnce and Ille rema,n,ng balance •hall be paod b'{ Cuslome, to Contractor upon complet10n of lhe PIOie<=t unleM QU'lerw,se agreed to ., wnt,ng

5'iQ081t..l'I

Kelly Mullins
:f:1nrted Name

,ue

Delle

Property Menage,

May 27, 2025

ll. Tertnrr111t10n: Thi$ Work Order may be term,.,ted by lhe ••her partywrth orwllhoutcaus& upon seven (71workdaya advence wr,nen not,ce Customer WI- be required to pay !or all maIe11als pu,c_edand work cO<ll)lete to the dale oftertnrnalron and reasonable charges
BrightView Landscape sarvices, Inc. ·conlreclor·

lntgallon Manager
1n<:urre<l In den'OblllZ1ng

,_,_ Assignment The Custo...,, and me Contte<101 respectr,ely t:.nd lhemoe!veo th@,r partners auccesso,s_ ass,gneeo and legal tep,eser1atM! to Ille other pany witn ,eopect to all co..,nanls of th111 Agreement Nedher Ille Custom,, nor the Conlracl01 shaN """'9n
S,gnatur

Gonzalo M. Castellon
hi.

May 27, 202S
or transler any Inte1es1 ntt\1$ Agreement Wltllout the wrrnen consent at lhe other 1)10\llded however that consent &hell not be requ,red lo a5S1Q11 th01 Agreemint to arw COIT"l)ilny wtlich controls " coltrolled I;,/ or Is under conmon control w¢h Contflll:lor or ,n c:onnection W1th asaign:ment to an affiliate or pursuaN. to a me-rge-f -sale of aN o,
subsla1t1ally all at ,ts .,..els or equ,ty wcurilles consol,4al,on change DI contn;il or
corporate reorgel'Mlation
1•. Otsr:ta,mer Thi$ propo$al was es\lmoted and pn:ed based upon a see Vl$C ilnd V1$ual
•?10n from ground level us,ng 0<dl""ry means al or aboUI lhe 1,me IM l)IOposal was prepared The pnce quoted in lhrs PfOpoSal r o r lhe work descnbed ,s the result or that ground level 'Mual ,ns?n and lherefore our COfl"I"' ny wi. not be llable for any add?,0,.,I ?	or damages tor a4d,t,o""I work not descnbed herein or liable for arw 111<;,dento/acc!denlo resu,,r,g rrom condI1,ons lhat were not asce?nable I;,/ said groond level vi1,ua Inspeolion bJ ordl-naiy means at lhe t?me said inspection was performed Conlractor cannot bot held respons,ble lor unknovm or otherwise h Id den def- Arrf correctMi! wo,kproposad here,nc,,MOI guaianlee e,act resuli. Profess,onal •?ineenng
archrteaural. and/or landscape design aervicee rDeslgn Se1V1CeS"l ere no,tncruded ,n
lhrs Agreement and Shal not be provided by the Conltactot Arrf des,gn dereas ,n 1l1e Contract Documents are lhe eole ree-bolrlY ol the CWomer tr the Cuatomer must engage a locensed engineer anoNea an<Uor landscape cles,gn Plat""""""'' any cosls concerning theee Oes,gn 5et\'ice$ are to be paod I;,/ lhe Cuslomer dlrectt,, lo the designer
!!'M>lved
PnnledNam■	Dote

Job#:	346108420			
SO#:	8668209	Proposed Pnca	$822.00	

BrightView
Landscape Services

Sold To: 252495 I 5
Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761

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

Customer #: 25249515
Invoice#:	9365109 Invoice Date: 5/28/2025 Sales Order: 8620324 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD			
2.25
1110.90

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	4" Annual installed	1638.000	EA		3,684.03	
	Annual Soil refresh - 7 yds	1.000	EA		I, J 10.90	

4,794.93	
					4,794.93	
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 #: 9365109
Invoice Date: 5/28/2025

11	Amount Due:	$4,794.93	11
Thank you for allowi11g us to sen1e you

Please reference the invoice # on your check and make m!Y.able to

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Jnc.
P.O. Box 740655
Atlanta, GA 30374 0655
BrightView?
Lands.c•? Sel"'vkes

Proposal for Extra Work at Amelia Walk CDD
May 28, 2025
Page 1 of2

Property Name Property Address
Amelia Walk CDD
85287 Majestic Walk Run Fernandina Beach. Fl 32034
Contact To
Bdhng Address
Kelty Mullins Ameha Walk COD
5385 N Nob Hilt Road
Sunnse. Fl  33351-4761

Project Name	Spnng 2025 Annuals Install
Project DescnptIon	Spring 2025 Annuals install and annuals sari install
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
		...... ·••·•·	.......			
1,638.00	EACH	4" Annual installed	$2.25	$3,684.03	
1.00	EACH	Annual Soil refresh - 7 yds	$1,110.90	$1,110.90	

For Internal use only				
SO#	8620324			
JOB#	346108420			
Service Line	140	Total Price	$4,794.93	
THIS IS NOT AN INVOICE
This proposal is valid for thir1y ( 30) days unless othelWise approved by Contractor's Senior Vice Presidenl
11530 Oavis Creek Court. Jadcsonv,Ue FL 32256 ph. (904) 292-0716 fax {9041292-1014
May 28, 2025
Page 2 of2

TERMS & CONDITIONS

The eontr?or n• r«:Qglll,le encl perr•m m eocordanoe 'M.lh wntte" 1etms wtl!llen speaticationsand draw:lng&onlyoonlamedo,refenedto nere.n All mat■natama, i;:onorm
to b<I opec<lc-

Wo,k Force C-	"""" c:fesjgna? a qualdle<I represerOt""' w.th •-	,n
landscape m!Ullenance'oonstrucllCn ,wacleo or when al)ptieallle "'lree management
n .. -m•	sl'laLbe competent and qua!d,od. ard ,..,1 be legally -	to work .,
u.. us
LK.filN and Pltnni:1:1 Contratto, shall muntain ■ Laodscape CDm'BClor't. tice,... -I re,prod by Slate or locol -. and ..,, c""l'iY w,U, an 0111'1! llooree ,eqwements ol the City Stale end Fedem• Goverrvn,nt&, n we 11 H all Olher requiremffll:1- of ft l,Jrieu
olhenM5e ag,eed ,_i by !hi! pallle5 prohbiled by -  Custom,r shal be requred to
otta.n •• neceMa,y ard raqur<!d pemv1$ to allow the conmencement or the Se,..,.es o,,
thepropefly

"'· TaRIEt&. Qontractor agrees to pav al applqbla taxes.. ancft.dng sales Of General E:c:ise
T&l< (GET) """"' •Plll""'ble
?- I,.,......nce C<>n'1actore,g,.. top,OVldeGene,.tllobohtylnso1ence, A>A-ueboltf l""'"nc• WD'1<1!(1COf1ll81'Sll>OnIMllfllnce and •"f other ,rsurance reqo,re<t by i...o, eu.torrer, 11 specllled ,n Wflll"9 pno, ID «>mmenoe,rent or W<ll1< H nor opeclood
Contractono1ll llJ!Mh onsurani.Wllh Sl,OOOj)DlmlloU-1y.

l? Cancellaloon !'GI.., or Cancenaoon DI work nusl be ,..,OM!d ,n wnung belOfl! the crew ,s rllspilt<:hed to their locabon 0< CUllDme< """ be llat>le for a ,..,,.,.,.,, t"""" cha?QI $150 00 and bllle<l lo Customer

The ro.iowmg sed:«>n& 1haD appry where Cortraclor prov.de& Customer With tfee car.a
Mi"'ICOS

1•. ,,..& SI...,.., R-l	Trees '""10\'ed ... be CUI as close to the gow,d as poss,ble
taoe<I on""""".,,.. too, ne'4 to the bottom QI the uee tr..,.. Aodotoonal charges w;1 be
-	'°' umeen ha.!ar<ls such .. but nol ?mled to concrele bnck fllled tn,- rtffll fod5 -?  ?requesled modwni<al !JlndlngQI Vlllble tree111""1' "'II be """'toadellnod
-hand de¢' below g,,,,,n<1 level at an odObMOI chorr,, ta the Cuslom,r Delli'led backfII and landscape malanel mav be spac,IM!d Custorrer shall ba tespongible kif conlacllng the appropriate lJOde<goond uh!'Y tccato, COl\'lllOl?f to locate and mark IJ!lde'IJ')U'1d?  mespnor to lllll?olwork ContraclDr11nol respcmsobleclalfll1ll!done
to undetg,ound uhkttes eu;;h liS bt.t llOI hmled lo, tebles. Vflras_ pipes, and ung11h0n
parts Cotttsc.lOI' WII repair damaged ungation tine& at the Cusloman. e:,ipense

"·	WoM!r QI L..eblkty Reqoesl1tor cw;,n thlrwn1J in•""'"• of t,,,onty_,,,. percert (2511tl
? -11 nee ,n OC1'01<1ar,;e with IS" (ontemlll"""'I Sooety of M>oncullura? ISlarldaRI&
\WI req,.we 8 signed WOM!f DI l,abtl,ty
?..,.,t?""'c
By 0lOICUl"1J thio aocurrert Customl!I ·-	ID thl-t	DI a binding conlfal;t and lo lhe
._  IJebltrty Conlnlctof nu  nor be liable ror •l?f damage that oocuro tom Ac:11 of God
delne<t •• e>lf01111! .,..tho, condl,ono, f••· ••?	elc ond ,_  , ..  ?	or
<esltlCbons lflllD'led by any gowmmonl or g<Mlfm,ental agency, nallQNll Of Iegonal e,,,.,gOl'!Cy, elJ'(lemc, p&-. health 1olated rubl'eak or olher med,cai events nor caused by ono or - delays o, falkMe or pe<1onn1nce beyond the cormieraally reasonable cortfOI at either party Under lhe-se cir-cumstan::es. Cortractor shaH have the nght ID ,en19ohat. the terms and pnces QI1h11Conrad Wllhln Ol,ty (801dat5

Any olle1}8I lteOp!OS. ...,""" and/of damoges reooft,ng from ...,,k requeoce<I that is rot on
properly OWlled t,y Customer"' nol under c.-me, mB""ll"fflOOI and conlrol  be1h11 oole responsd>lty or the Cus!omfH

s.  Sub:-ontractOf& Conlrector reserves the right to hire quaut,ect auOConlraclora to
perform ■peciahZed runcbons Of work raqunng specialized equipment
	•	· Adddional Ser?ces Af¥ eddlit1ona1 work rd shown in the above 1,.peoricabons U'IYOIVlng e:dni c:osts WI be eXBeuted onlyupon s.tgned wntten o,defs and -.I btcome an e,a,-a charge CYet and above the estimate
tenra and cord:t? ■et lof'lh hllt'e.:.n CL.Stomtr rapreunll thll COnlractor ii ■Li:honmd t.a perto,m the - otated on the face or u,;s Conlfac( If pey1111!nl hao not been '""""'ed t,y Contractof pe, payment toJms heIeunder Contracto, 1111an be enblle<I to au costs or collaetion,
.,.."""'9 ,.,_Ille onomevs· fNS ord ? st.an be ,ohe'9d of •nv o1>1,gooon to cornnue porlotmance -  1111s DI' •nr olhe< Cortracl w,U, Cu,tama, In1.. es1 at 1 ""' anrum rate of 151ft pe, mo<(h (1811,. pe,year). o, the highest f8te pem>tted bf Jaw rr&f b&ct,a,ge,:1.,.,..,.,.Id belano, 15 ?  afto, l>l?ng

NOTICE FAILLRE TO MAKE PAYMENT WI-EN DUE FOR COMR.ETED 'MJRK ON CXJNSTRUCTION XlBS MAY RESU.T IN A MEa-lANICS LIEN ON THE TillE TOYOUR PROPERTY

Cut10,...,

to. -	to Jobo4e Cuslomer shall prlMde all utillbes to pe<form the WOfk CUllcme, shal 1?nish 8C()H9 to al partsol ,IC)b5de where Cortractor .is to perform 'tN'Ofk as reqi..ated l:Jll{ u,e COolreci. Of ether flJll"ldlc:Jn6 t e I a 1ed thet'eto. dunng nomal bus.r1e915, hou's al'l:I olher reaoonoble per,oos QI tome ConllOclOf ,.,a pedofm Iha WOii! eo ,_,..,.1,1y pra<t""I a••·tne CUOI"'""' mol<eo lhe o,le ...,  t,le IOf pe<fo,monce or Iha -k
11 Payment Terms Upon s,gn,ng ttvs Agfeemonl cuscome, mal pay COntracto, 51'.!% cf the Prop<l6ed Pnce and the tema,r,ng balance •11811be pold by CUOtMw to contraclo, upon
?	ol lhe projecl -	olheiWl9e agreed to in wnbng

51gno...

Kelly Mullins
Pnnl'?Nllffl(I

T.Uo

Dale

Property Manager

May 28, 2025
	11.	Teunnaoon This Wotl< O<der m,y be terrrinatedt,y Iha ether party with o, WllhOf.C e.	,
._, seven {71-?	advance wr,tten not.,. Cimomer .. 11 be •-e<l to pay IOI' a! natenals pucilased and work cDff1Jlele to Iha date ottermnet!On a.nd reesona!M-charges ""'""8d,n-ng
Br1ghtVlaw Landscape servtoes. 1nc ·contr11c1or-

Account Manager. Senior

	1.	Aos,grment The Cuscorne, and the Contlactof I05pe<tNety bind themoet,,eo the• pa:rtnet"s ?SOfB. as5'gneee. and legat repreertatM!! lo the olher pefttf '#Ith respect to am co,enants or this Ageement Nerthet the CUSlom>f no, the ContradO< •holl ...,;,gn
S,gna!L<O

J-anntter L Mebus
Trtfo

Mey 28, 2025
ornanolot aoy ,nre,.,. .nu.a Agreement Wllholi thewnnen.	,nt QI the ether !>'<Mded
_.,	that consort s1111n nor be roqu,ted to assign !ha Agfeem>nt to any ""'-ny
Pnl"lledN?	Oele
'MloCh	CDnlfOlled by ., ......,.. conman conlfol W(h CONJaCtOt ....
oomect1011 with assignment lo an affd.ate or purauanl lo a merger tale ot eU o, &IJbolartlally all or ,s 115015 o, oqurty ...,.,._ oona-n. """""" QI contO>I o, oocpo1111e reo,garu.mt10n

•• ?ra.....,, nos proposal was est,maled ard pnced based 1.1pon a •te -..st and .,..,.1 1nspeet.on rrorn grOUlldl ? US1ng Ofdrnary "1ll!ans_ at or abol.C the brre trua proposal was pr-tad The price qucted ,n ttvs proposal r o, Iha worlc descnbed. "lhe resut of that OfOIA'ld 5eYel -v,s,-ual m.pecCon and therefon!: oi..r corrpany \WI nd be liable tor any
add,,.,...1 =-o c, dama1}0S lor aQdd,onal ..,rlc nol desc,,bed hefoon. o, hat>le IOI' aoy
onmenlslacc:ldents rewhng r,om cooobonl, ,,.,1we,a nor .. celtanallle by BOid g,ound lewl vtSUa! Jnspecbon b( ordinary means at the lime Yid 1napectl0f'I was. performed COnlr&CIOt' cannor beheld,_,.,ble fo, ...,known o, olherwise hidden defe<ts Mi correctt.e \YOl"k proposed het'em canna: guaranllee e::iiact rest.ftl Pro'IHSIOna?-engineenng
.-....1. and/Of la,w:locape oas,gn ......... roes,g,, seMceo') .,. nol ,n:iuded .,
lhlll Agreement and shall not be prov,ded by !he Contractof Ar,( design def°"" ,n tho Cortnoct Ooc..,.,.nls are the aole reaponsibll,ty of tho Cuslomor H lhe Customi,r ,rogt l!flll01ll! a ltcensed eng,nee< archtOd. and/DI' tandscap& dHlgn pmleu,onal any cosls concerm,g lltf!se Design Serw:es are lo be paid by tha CUSIDmK dredl\' to 1he deolgne1
1rM>IYed
Gator Fire Systems, LLC
206 Live Oaks Boulevard | Casselberry, Florida 32707 904-261-0520 | gatorfireext@gmail.com

RECIPIENT:
Amelia Walk Amenity Center 85287 Majestic Walk Blvd Fernandina Beach, FL 32034

For Services Rendered

Product/Service	Description	Qty.	Unit Price	Total	
Inspection/Cert 1-5 Extinguishers		2	$20.00	$40.00*		
Service call	Trip charge	1	$45.00	$45.00*		

* Non-taxable

Thank you for your business. Please contact us with any questions regarding this invoice.

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

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

Invoice #: 358
Invoice Date: 6/1/25
Due Date: 6/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2025	001.310.51300.34000
Website Administration - June 2025   001.310.51300.35101
Information Technology - June 2025 001.310.51300.35100 Dissemination Agent SeNices - June 2om1.310.51300.31200 Postage	001.310.51300.42000
Copies	001.310.51300.42500
Telephone	001.310.51300.41000			4,688.42	4,688.42
35.00	35.00
70.00	.70.00
306.25	306.25
19.08	19.08
126.45	126.45
84.51	84.51		

Total	$5,329.71	
Payments/Credits	$0.00	
Balance Due	$5,329.71	
225 N. Pearl St. Jacksonville, FL 32202-4513

Phone: (904) 665-6000	 Online: jea.com
M	MM	T	D
D	TR	T

Water ....................................................	$	166.40
Sewer ...................................................	285.55
Irrigation ...............................................	3,525.44
Other Activities.....................................	500.00
T t	e	r e
A	r	d	r	d	.

te	e t
r	d

r e	e	e	ed
e

001.320.57200.43100

e	e	t	d
te	e t	r e	d er	e d	e t

ter	t re	rt	e
t e			R	 F r		er		e	r ddre	t	ter	t	e		r
t  re	e t	e

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	dd t	r	t	re er e  de

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: 06/02/25
Please pay by 06/24/25 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$4,477.39		

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

42743124050420000000000004000447739010100000000300015

E?	?
Visit jea.com to:
?o	Transfer Service	Q Report or View Outages
Pay Your Bill

@ EmailUs
l!!.© Manage Your Alerts

£ Update Your Information	O Learn About Rates  l?I  Understand Your Bill

T T M	T	F RM T
T	D	TR	T F R	R	–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,	t t te 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.	er	t	er t	. You have 90 days from the statement date to request a JEA review for correction or credit.

Account#

3124050420
ADDRESS CORRECTION
Tel:	
-■■■-■■■■

Address:

City:

E-mail:
■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■■
■■■■■
■■
State:■■ Zip Code:■■■■■ - ■■■■
■■

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

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: 04/29/25 - 05/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 05/29/25
Service Period: 04/29/25 - 05/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 05/29/25

Basic Monthly Charge
$	26.53
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
T t	rre t rr	t	r e
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	51.58

T t	rre t rr	t	r e

Billing Rate: Commercial Irrigation Service
Service Address: 85059 MAJESTIC WALK BV APT IR01
	T R	R	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 04/29/25 - 05/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 05/29/25
Service Period: 04/29/25 - 05/29/25 Service Point:	Commercial - Water
Reading Date: 05/29/25

Basic Monthly Charge
$	26.53
Basic Monthly Charge
$	17.67
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	239.18
T t	rre t rr	t	r e
Billing Rate: Commercial Irrigation Service
Water Consumption Charge	61.20

T t	rre t	ter	r e

	T R	R	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 05/02/25 - 06/02/25
Reading Date: 06/02/25
Service Period: 04/29/25 - 05/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 05/29/25
Service Point:	Commercial - Water/Sewer
Basic Monthly Charge	$	75.29
Basic Monthly Charge
$	26.53
Water Consumption Charge	12.24
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	154.76
T t	rre t rr	t	r e
T t	rre t	ter	r e
M	MM	T  D	D  TR  T
Phone: (904) 665-6000	Online: jea.com

	R	R	
Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD

Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 05/02/25 - 06/02/25
Service Point:	Commercial - Water/Sewer
Reading Date: 06/02/25
Service Period: 04/29/25 - 05/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 05/29/25

Basic Monthly Charge
$	266.03
Basic Monthly Charge
$	26.53
Sewer Usage Charge	19.52
T t	rre t  e er	r e
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	103.17
T t	rre t rr	t	r e
Billing Rate: Commercial Irrigation Service
Service Period: 04/29/25 - 05/29/25
Reading Date: 05/29/25
Service Address: 85633 FALL RIVER PY APT IR01
Service Point:	Irrigation 2 - Commercial
Service Period: 04/29/25 - 05/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 05/29/25
Basic Monthly Charge	$	48.70
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Basic Monthly Charge
$	26.53
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	947.38
T t	rre t rr	t	r e
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	98.48

T t	rre t rr	t	r e

Billing Rate: Commercial Irrigation Service
Service Period: 05/02/25 - 06/02/25
Reading Date: 06/02/25
Service Address: 85784 STONEHURST PY APT IR01
Service Point:	Irrigation 1 - Commercial
Service Period: 04/29/25 - 05/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 05/29/25
Basic Monthly Charge	$	75.29
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	1,416.38
T t	rre t rr	t	r e
Basic Monthly Charge
T t	rre t rr	t	r e
$	26.53
	T	R	T	T	
Service Address: 85633 FALL RIVER PY APT IR01 Commercial Irrigation Service
Cross Connection Control Non-Compliance
T t	t er	t	t e
$	500.00

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

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	2,088,002	527,001	724,001	23,355	

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
Invoices 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.

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI177347	
Little Rock, AR 72202		Invoice Date:	6/2/2025	
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

6/2/2025
7/2/2025
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

6/2/2025

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,514.72	2,514.72	
June Billing						
6/1/2025 - 6/30/2025						
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
001.310.51300.60200
June 2025

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

FOURTH ORDER OF BUSINESS

A.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Tuesday, May 20, 2025
Thursday, Jun 12, 2025

Jennifer Mabus

Customer Focus Areas
Main Entrance, Amenity Center, and Common areas
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

2 / 3
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

D.

1.

CONSTRUCTION PLANS
AMELIA WALK DITCH RE-GRADING
NASSAU COUNTY, FL

GENERAL NOTES:
	1.	THE LOCATIONS AND SIZE OF EXISTING UTILITIES AND RIGHT OF WAY, AS SHOWN ON THE
PLANS ARE APPROXIMATE ONLY AND SHOULD BE VERIFIED BY THE CONTRACTOR PRIOR TO CONSTRUCTION. HOWEVER, THERE IS NO GUARANTEE THAT ALL EXISTING FACILITIES HAVE BEEN FOUND OR SHOWN. THE CONTRACTOR IS FOREWARNED TO ASCERTAIN AND
DETERMINE PRECISE LOCATIONS PREPARATORY TO EXCAVATING AND ALSO FAMILIARIZE HIMSELF WITH ALL VOLTAGES CARRIED IN OVERHEAD OR UNDERGROUND UTILITY
SERVICES. NO CLAIM FOR EXTRA COST SHALL BE MADE AGAINST THE OWNER OR ENGINEER AS A RESULT OF THE AFOREMENTIONED APPROXIMATIONS. ALL R/W LINES, PROPERTY LINES AND EASEMENT LINES ARE APPROXIMATE ONLY AND ARE TO BE CONFIRMED BY THE CONTRACTOR PRIOR TO CONSTRUCTION.
	1.	THE CONTRACTOR SHALL NOTIFY ALL UTILITY COMPANIES AT LEAST 48 HOURS BEFORE	PROJECT
BEGINNING CONSTRUCTION. CONTRACTOR SHALL "CALL SUNSHINE" 1-800-432-4770 A	LOCATION
MINIMUM OF 2-DAYS AND A MAXIMUM OF 5-DAYS PRIOR TO START OF CONSTRUCTION.

	1.	IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO USE WHATEVER MEANS NECESSARY TO CONTROL AND PREVENT EROSION AND TRANSPORT OF SEDIMENT TO SURFACE DRAINS AND TO DITCHES DURING CONSTRUCTION.

	1.	THESE DRAWINGS DO NOT INCLUDE NECESSARY COMPONENTS FOR CONSTRUCTION
SAFETY. CONTRACTOR IS SOLELY RESPONSIBLE FOR CONSTRUCTION SAFETY. SPECIAL
PRECAUTIONS MAY BE REQUIRED IN THE VICINITY OF POWER LINES AND OTHER UTILITIES.

	1.	ALL FEATURES ARE NOT SHOWN. THE FEATURES NOT SHOWN INCLUDE, BUT ARE NOT LIMITED TO, OVERHEAD UTILITIES, TRAFFIC CONTROL WIRING AND APPURTENANCES, EXISTING UTILITY SERVICE LINES AND ROAD SIGNS. IT SHALL BE THE CONTRACTOR'S
RESPONSIBILITY TO LOCATE AND PROTECT THESE FACILITIES DURING CONSTRUCTION. ANY DAMAGE CAUSED BY THE CONSTRUCTION SHALL BE REPAIRED BY THE CONTRACTOR AT NO ADDITIONAL COST TO OWNER.

	1.	ALL EXISTING INFORMATION WAS PROVIDED BY OTHERS. CONTRACTOR TO FIELD VERIFY AS NECESSARY PRIOR TO BEGINNING CONSTRUCTION.

	1.	CONTRACTOR IS RESPONSIBLE FOR OBTAINING AND ADHERING TO NPDES PERMIT AND CONDITIONS.

	1.	ALL WORK TO BE IN ACCORDANCE WITH THE LATEST EDITION OF THE NASSAU COUNTY DESIGN STANDARDS AND ANY OTHER APPLICABLE STANDARDS THAT HAVE JURISDICTION.
DRAFT SUBMITTAL	SHEET INDEX
6/5/2025	1.	COVER SHEET
	1.	GENERAL NOTES & DETAILS
	2.	PROJECT LAYOUT
4-8.	SITE PLANS
9-12.	CROSS SECTIONS

THIS ITEM HAS BEEN DIGITALLY SIGNED AND SEALED BY:

CALL 48 HOURS BEFORE YOU DIG IN FLORIDA
Yuro	. . Civil Engineering	No. 65247
Land Surveying & Mapping
&	. Permitting	ON THE DATE ADJACENT TO THE SEAL
R	Associates, LLC	.  ADA Consulting	STATE OF
IT'S THE LAW!	PRINTED COPIES OF THIS DOCUMENT ARE NOT CONSIDERED
1-800-432-4770	SIGNED AND SEALED AND THE SIGNATURE MUST BE
SUNSHINE STATE ONE CALL OF FLORIDA, INC.	VERIFIED ON ANY ELECTRONIC COPIES.
A								

	
		Y24 - 1378	Yuro	145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
&	(904) 342-5199
Associates, LLC

	MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247

	AMELIA WALK - DITCH RE-GRADING

AMELIA WALK CDD	
	
			EID					
							1	
			MJY					
								
						COVER SHEET		
			6/05/25					

GENERAL NOTES:

	1.	ALL WORK SHALL BE COMPLETED IN CONFORMANCE AS APPLICABLE WITHNASSAU COUNTY DESIGN	PAVING AND DRAINAGE NOTES:	SITE PREPARATION NOTES:
STANDARDS AND ENGINEERINGDEPARTMENT.
	1.	ANY DAMAGED ASPHALT SHALL BE REPAIRED TO OWNERS SATISFACTIONAT NO COST TO THE OWNER	NORMAL, GOOD PRACTICE SITE PREPARATION PROCEDURES SHALL BE USED FOR THIS PROJECT. THESE
	2.	SHOP DRAWINGS SHALL BE SUBMITTED TO THE OWNER'S REPRESENTATIVEFOR REVIEWAND		PROCEDURES INCLUDE: STRIPPING THE SITE OF EXISTINGVEGETATION AND TOPSOIL, COMPACTING THE SUBGRADE APPROVAL PRIOR TO MANUFACTURE.	2. ALL BACKFILL OVER UTILITIESLOCATED UNDER PROPOSED PAVEMENTAREAS SHALL BE COMPACTED	 AND PLACING NECESSARY FILLOR BACK FILL TO GRADE WITHENGINEERED FILL. A MORE DETAILEDSYNOPSIS OF
PER F.D.O.T. STANDARD SPECIFICATIONS, SECTION 125.8.3., TO 98% OF THE MAXIMUM DENSITY PER	THIS WORKIS AS FOLLOWS:
	1.	THE CONTRACTOR SHALL VERIFY THE LOCATIONSOF ANY EXISTING UNDERGROUND UTILITIES PRIOR TO	AASHTO T-99.
BEGINNING CONSTRUCTION.	1. PRIOR TO CONSTRUCTION, THE LOCATIONOF ANY EXISTING UNDERGROUND UTILITY LINES WITHINTHE
	1.	ADJUSTMENT OF INLET TOPS SHALL BE INCLUDED IN THE CONTRACTOR'S BID.NO CLAIM SHALL BE MADE	CONSTRUCTION AREA SHOULD BE ESTABLISHED. PROVISIONS SHOULD THEN BE MADE TO RELOCATE INTERFERING
	2.	THE CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYINGALL LINE AND GRADE STAKES IN THE FIELD		AGAINST THE OWNER AND/ORENGINEERINTHE EVENT ADJUSTMENTS ARE NECESSARY.	UTILITIES TO APPROPRIATE LOCATIONS. ABANDONED PIPES SHALL BE PROPERLY REMOVED OR PLUGGED, AS PRIOR TO THE COMMENCEMENT OF CONSTRUCTION. ANY DISCREPANCIESMUSTBE REPORTED			THEY MAY SERVE AS CONDUITS FOR SUB- SURFACE EROSIONWHICH MAY SUBSEQUENTLY LEAD TO EXCESSIVE IMMEDIATELYTO THE ENGINEER OR THE CONTRACTOR SHALL ASSUME FULL RESPONSIBILITYFOR ANY	4. CONTRACTOR SHALL COORDINATE CONNECTIONS TO EXISTING STORM DRAINAGE FACILITIES AND SHALL	 SETTLEMENT OF OVERLAYSTRUCTURE(S).
ERRORS.	VERIFYLOCATION AND ELEVATIONOF SAID FACILITIES PRIOR TO THE START OF CONSTRUCTION. ANY
FACILITIESDISTURBED SHALL BE REPAIRED TO EQUAL OR BETTER THAN EXISTING CONDITIONS.	3. COMPACT THE SUBGRADE FROM THE SURFACE WITHA LIGHT WEIGHTVIBRATORYROLLER (A 2 TO 3 TON ROLLER,
	1.	CONTRACTOR SHALL NOTIFY ALL UTILITY COMPANIES PRIOR TO START OF CONSTRUCTION FOR	STATIC WEIGHT AND 3 FOOT DRUM DIAMETER) OR TRACKED DOZER EQUIPMENT UNTIL A MINIMUM DENSITY OF AT
LOCATION OF EXISTINGUTILITIES, IN ORDER TO PREVENT DAMAGE AND COORDINATE ADJUSTMENT	LEAST 98 PERCENT OF THE MODIFIED PROCTOR MAXIMUM DRY DENSITY (ASTM D-1557), TO A DEPTH OF 12 INCHES
AND/OR RELOCATION OF SAME IF REQUIRED. CONTRACTOR IS RESPONSIBLE FOR ANY DAMAGES TO	BELOWTHE COMPACTED SURFACE IS OBTAINED. A MINIMUM OF EIGHT (8) COMPLETE COVERAGES SHOULD BE
EXISTING UNDERGROUND UTILITIES.	MADE IN THE PAVEMENT CONSTRUCTION AREA WITHA ROLLER TO IMPROVETHE UNIFORMITY AND INCREASETHE
DENSITY OF THE UNDERLYING SANDY SOILS. THE USE OF HEAVYVIBRATORY COMPACTION EQUIPMENTSHALL NOT
	1.	IT SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO NOTIFY THE PROJECT ENGINEER AND OWNER OF	BE UTILIZED DUETO THE POTENTIAL FOR PUMPINGOF THE NEAR CLAYEY SOILS ENCOUNTERED,UNLESS
ANY CHANGES OR DEVIATIONSFROM THE ORIGINAL PLANS PRIOR TO CONSTRUCTION OF SAID CHANGE	APPROVED BYTHE ENGINEER.
OR DEVIATION.
SHOULD THE SUBGRADE SOILS EXPERIENCEPUMPING AND SOIL STRENGTH LOSS DURING THE COMPACTION
	1.	THE CONTRACTOR SHALL TAKE THE NECESSARY PRECAUTIONS TO PROTECT ALL EXISTING STRUCTURES	EROSION CONTROL NOTES:	OPERATIONS,COMPACTION WORK SHOULD BE IMMEDIATELYTERMINATEDAND (1) THE DISTURBEDSOILS
AND UTILITIES. ANY DAMAGESSHALL BE REPAIRED BY THE CONTRACTOR AT HIS OWN EXPENSE.	REMOVED AND BACKFILLED WITHDRY STRUCTURAL FILL SOILS WHICHARE THEN COMPACTED, OR (2)THE EXCESS
	3.	THE CONTRACTOR SHALL BE RESPONSIBLE FOR EROSIONCONTROL WITHINBEST MANAGEMENT	PORE PRESSURES WITHINTHE DISTURBED SOILS ALLOWED TO DISSIPATEBEFORE RECOMPACTING.
	2.	THE CONTRACTOR SHALL OBTAIN ALL NECESSARY INSURANCE AND BONDS REQUESTED BY THE OWNER	PRACTICESFOR THE DURATION OF THE PROJECT UNTILSUCH TIME AS THE PROJECT HAS BEEN
FOR THIS PROJECT.	CERTIFIED AS COMPLETE.	TO AVOID PUMPING OF THE UNDERPLAYING CLAYEY SOILS,SELF PROPELLED VIBRATINGEQUIPMENTSHALL
REMAIN A MINIMUM OF 2 FEET ABOVE THE CLAYEY SOILS. THE SANDY SOILS WITHIN2 FEET OF THE CLAYEY SOILS
	1.	THE OWNER WILLPROVIDE THE SELECTED CONTRACTOR WITHCOPIES OF ALL PERMITSRECEIVEDFOR	2. THE CONTRACTOR SHALL SOD ALL OPEN SPACE AREAS TO BE GRASSED IMMEDIATELY FOLLOWING	MAY BE COMPACTED WITHA VIBRATORYROLLER. THE PROJECT.		FINAL GRADING AND COMPLETION OF ALL UNDERGROUND UTILITIES.
OPERATE IN THE STATIC MODE OR WITHA TRACK DOZER TO AVOID DISTURBING THE CLAYEY SOILS. A MINIMUMOF
	1.	HORIZONTAL CONTROL BASED ON NAO 83	3. SILT FENCES SHALL BE INSTALLED ALONG LIMITS OF CONSTRUCTION.	18 INCHES OF SAND SHALL OVERLAY THE CLAYEY SOILS PRIOR TO OPERATION OF ANY TYPE OF CONSTRUCTION
EQUIPMENT. EXCESS DISTURBANCE OF THE CLAYEY SOILS WILLDEGRADE THE STRENGTH CHARACTERISTICS OF
	1.	VERTICALDATUM BASED ON NAVO88	4. SILT FENCES SHALL BE INSPECTEDAFTER EACH RAINFALL AND REPAIRED IMMEDIATELYIF DAMAGED.	THE SOIL AND MAYRESULT IN AN UNSUITABLE SOIL WHICHWILLREQUIREOVER AND SUBSEQUENT BACKFILLING
WITHCLEAN FINE SAND FILL MATERIAL. IN AREAS WHERECLAYEY SOILS ARE ENCOUNTERED NEAR THE GROUND
	1.	THE CONTRACTOR SHALL PROTECT AND USE CAUTION WHENWORKINGIN OR AROUND AREAS OF	5. ALL SIDE SLOPES OF STORM WATERMANAGEMENT AREAS SHALL BE SODDED UPON COMPLETION OF	SURFACE OR ARE EXPOSED BY OVER EXCAVATION,AN INITIAL LIFT OF STRUCTURAL FILL MAY BE PLACED PRIOR OVERHEAD TRANSMISSIONLINES OR UNDERGROUND UTILITIES.		FINAL GRADING.	 TO COMPACTION OF THE SUBGRADE SOILS.
	2.	ALL PROPERTY CORNERS AND SURVEY MONUMENTS WITHINTHE LIMITS OF CONSTRUCTION ARE TO BE	6. ALL INLETSSHALL BE PROTECTED FROMCOLLECTION OF ERODED MATERIALSBY INSTALLATION OF	4. TEST THE SAND FOR COMPACTION AT A FREQUENCY OF NOT LESS THAN ONE TEST PER LOCATION. PROTECTED. IF A MONUMENT IS IN DANGER OF BEING DESTROYED,THE PROJECT ENGINEERAND		TEMPORARY FILTERFABRIC AND/ORHAYBALES.
OWNER SHOULD BE NOTIFIED IMMEDIATELY IN ORDER THAT THE COUNTY MAY HAVE A SURVEYOR			5. PLACE FILL MATERIAL,AS REQUIRED. THE FILLSHOULD CONSIST OF CLEAN, FINE SAND WITHLESS THAN 10 REFERENCE SAID POINT PRIOR TO DISTURBANCE. ALSO,ALL G.P.S. CONTROL POINTSARE TO BE	7. FLOATING TURBIDITY BARRIERS SHALL BE INSTALLED WITHINALL WATERBODIES DOWNSTREAM OF		 PERCENT SOIL FINES. PLACE FILLIN UNIFORM10 TO 12 INCH LOOSE LIFTS AND COMPACT EACH LIFT TO A MINIMUM PROTECTED. IF DESTROYED DURINGCONSTRUCTION IT WILLBE THE CONTRACTOR'S RESPONSIBILITY		CONSTRUCTION ACTIVITIES WHEREPROTECTION AGAINST TURBID WATERSDISCHARGEMAY OCCUR.		DENSITY OF 98 PERCENT OF THE MODIFIEDPROCTOR MAXIMUMDRY DENSITY.
TO REPLACE THE CONTROL POINT(S) AT THEIR EXPENSE.
8. CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING THE NPDES PERMIT PRIOR TO THE START OF	6. CONTRACTOR SHALL OBTAIN RECORD/ EVIDENCEOF ALL EXISTING FEATURES VIA VIDEOTAPING OR
	14.	THE CONTRACTOR SHALL HAVEAVAILABLE AT THE JOB SITE, AT ALL TIMES,ONE COPY OF APPROVED	CONSTRUCTION.	PHOTOGRAPHS PRIOR TO ANY CONSTRUCTION. CONSTRUCTION PLANS, SPECIFICATIONS ANY SPECIAL PROVISIONS,AND COPIES OF ANY REQUIRED
CONSTRUCTION PERMITS IN COMPLIANCEWITHALL PERMITTEE AGENDA.

	14.	SUBMITTAL OF AS-BUILT SITE SURVEY, INCLUDINGBENCH MARKS, IS REQUIRED IF REQUESTED BYOWNER.

	14.	CONTRACTOR SHALL RESTORE ALL ITEMS THAT WEREDAMAGED BY CONSTRUCTION TO EXISTING CONDITION OR BETTER.

	14.	CONTRACTOR SHALL ENSURE ACCESS TO EXISTINGSTRUCTURES IS MAINTAINEDTHROUGHOUT THE DURATION OF CONSTRUCTION. ACCESS TO WORKAREA SHALL BE APPROVED BY OWNER.
	15.	CONTRACTOR SHALL CLEAN UP AND PROPERLYL DISPOSE OF ALL DEBRIS AND SHALL MEET ALL AGENCY	,,.-- 	 _
STANDARDS.	/
HAUL ROAD	VARIES	/
	14.	CONTRACTOR SHALL RESTORE ALL ITEMS TO THE EXISTING CONDITIONS OR BETTER. ITEMS INCLUDE,	/
BUT ARE NOT LIMITED TO CONCRETE DRDIVEWAY,DRIVEWAY APRON, CART PATH,MAILBOXES,DITCH,
CONCRETE SIDEWALK, TREES,LANDSCAPING,UNDERGROUND UTILITIES,ABOVE GROUND UTILITEIS AND	"	//\_
TURF.
-----	EXISTING GROUND
	14.	NO OPEN HOLES SHALL REMAIN OPEN OVERNIGHT WITHOUTPRIOR APPROVAL FROM OWNER.
2'
TIE INTO EXISTING GROUND

NOTE:	PROPOSED DITCH
DISTURBED GROUND IS TO BE	TYPICAL SECTION
GRASSED AFTER FINAL GRADING								
NO.	DATE	REVISIONS	PROJECT NO.	Y24 - 1378	Yuro rr,;,	145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
&	(904) 342-5199
Associates, LLC

CERTIFICATE OF AUTHORIZATION NO. 28658	MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247

REGISTERED PROFESSIONAL	AMELIA WALK - DITCH RE-GRADING
PREPARED FOR:
AMELIA WALK CDD	SHEET NO.	
			DRAWN BY:	EID					
							2	
			CHECKED BY:	MJY					
								
			DATE:	6/05/25			GENERAL NOTES & DETAILS		

AMELIA CONCOURSE

0	62.5

125
1"=250'

250
Feet

SHEET 4	SHEET 5	SHEET 6	SHEET 7	SHEET 8

	HAUL ROAD	 	 	 	 	

CHAMPLAIN DRIVE

Y24 - 1378 EID MJY
6/05/25

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK - DITCH RE-GRADING
AMELIA WALK CDD	3
PROJECT LAYOUT
2' MIN.

0	10
20
1"=40'
40
Feet

EXISTING DITCH BOTTOM CENTERLINE

HAUL ROAD

EL. 30.0

EXISTING TOB (HOUSE SIDE)

EXISTING DITCH BOTTOM	PROPOSED DITCH BOTTOM

EL. 20.0

EL. 15.0

Y24 - 1378 EID MJY
6/05/25

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK - DITCH RE-GRADING
AMELIA WALK CDD	4
SITE PLAN
2' MIN.

0	10
20
1"=40'
40
Feet

EXISTING DITCH BOTTOM CENTERLINE

HAUL ROAD

NOTE:
DISTURBED GROUND IS TO BE GRASSED AFTER FINAL GRADING

(HOUSE SIDE)

0.1%

Y24 - 1378 EID MJY
6/05/25

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK - DITCH RE-GRADING
AMELIA WALK CDD	5
SITE PLAN
2' MIN.

0	10
20
1"=40'
40
Feet

EXISTING DITCH BOTTOM CENTERLINE

HAUL ROAD

EL. 30.0
NOTE:
DISTURBED GROUND IS TO BE GRASSED AFTER FINAL GRADING

EXISTING TOB (HOUSE SIDE)

EL. 20.0
EXISTING DITCH BOTTOM	PROPOSED DITCH BOTTOM

EL. 15.0

Y24 - 1378 EID MJY
6/05/25

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK - DITCH RE-GRADING
AMELIA WALK CDD	6
SITE PLAN
2' MIN.

NOTE:
DISTURBED GROUND IS TO BE GRASSED AFTER FINAL GRADING

0	10

20
1"=40'

40
Feet

EXISTING DITCH BOTTOM CENTERLINE

HAUL ROAD

EL. 30.0

EXISTING TOB (HOUSE SIDE)

EL. 20.0

PROPOSED DITCH BOTTOM

EXISTING DITCH BOTTOM

EL. 15.0

Y24 - 1378 EID MJY
6/05/25

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK - DITCH RE-GRADING
AMELIA WALK CDD	7
SITE PLAN
2' MIN.

0	10
20
1"=40'
40
Feet

EXISTING DITCH BOTTOM CENTERLINE

HAUL ROAD

Y24 - 1378 EID MJY
6/05/25

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK - DITCH RE-GRADING
AMELIA WALK CDD	8
SITE PLAN
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
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10.00

STA: 1+00
30.00
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STA: 4+00
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STA: 2+00
18.00
16.00
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8.00

STA: 5+00
18.00
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12.00
10.00
8.00

30.00
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26.00
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12.00
10.00
8.00

STA: 3+00
30.00
28.00
26.00
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8.00

STA: 6+00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

Y24 - 1378
Yuro
145 Hilden Road, Unit 108
MICHAEL J. YURO, P.E.
AMELIA WALK - DITCH RE-GRADING
EID MJY
6/05/25

&
Associates, LLC
Ponte Vedra, FL 32081 (904) 342-5199

FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK CDD	9
CROSS SECTIONS
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

STA: 7+00
30.00
28.00
26.00
24.00
22.00
20.00
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10.00
8.00
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26.00
24.00
22.00
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14.00
12.00
10.00
8.00

STA: 10+00
30.00
28.00
26.00
24.00
22.00
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14.00
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10.00
8.00

30.00
28.00
26.00
24.00
22.00
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18.00
16.00
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12.00
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8.00

STA: 8+00
30.00
28.00
26.00
24.00
22.00
20.00
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12.00
10.00
8.00
30.00
28.00
26.00
24.00
22.00
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16.00
14.00
12.00
10.00
8.00

STA: 11+00
30.00
28.00
26.00
24.00
22.00
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16.00
14.00
12.00
10.00
8.00

30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

STA: 9+00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

STA: 12+00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

Y24 - 1378
Yuro
145 Hilden Road, Unit 108
MICHAEL J. YURO, P.E.
AMELIA WALK - DITCH RE-GRADING
EID MJY
6/05/25

&
Associates, LLC
Ponte Vedra, FL 32081 (904) 342-5199

FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK CDD	10
CROSS SECTIONS
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

STA: 13+00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

STA: 16+00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

STA: 14+00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

STA: 17+00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

30.00
30.00 30.00
30.00
28.00
26.00
24.00
22.00
28.00
26.00
24.00
22.00
28.00
26.00
24.00
22.00
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26.00
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20.00 20.00
20.00
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12.00
18.00
16.00
14.00
12.00
18.00
16.00
14.00
12.00
10.00
STA: 15+00
10.00 10.00
STA: 18+00
10.00
8.00
8.00
8.00
8.00

Y24 - 1378
Yuro
145 Hilden Road, Unit 108
MICHAEL J. YURO, P.E.
AMELIA WALK - DITCH RE-GRADING
EID MJY
6/05/25

&
Associates, LLC
Ponte Vedra, FL 32081 (904) 342-5199

FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK CDD	11
CROSS SECTIONS
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

STA: 19+00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
16.00
14.00
12.00
10.00
8.00

STA: 22+00
30.00
28.00
26.00
24.00
22.00
20.00
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10.00
8.00

30.00
28.00
26.00
24.00
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18.00
16.00
14.00
12.00
10.00
8.00

STA: 20+00
30.00
28.00
26.00
24.00
22.00
20.00
18.00
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10.00
8.00
30.00
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26.00
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10.00
8.00

STA: 23+00
30.00
28.00
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8.00

30.00
30.00 20.00
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8.00

STA: 21+00
18.00
16.00
14.00
12.00
10.00
8.00
8.00
6.00
4.00
2.00
0.00

STA: 24+00
8.00
6.00
4.00
2.00
0.00

Y24 - 1378
Yuro
145 Hilden Road, Unit 108
MICHAEL J. YURO, P.E.
AMELIA WALK - DITCH RE-GRADING
EID MJY
6/05/25

&
Associates, LLC
Ponte Vedra, FL 32081 (904) 342-5199

FLORIDA P.E. LICENSE NO. 65247
AMELIA WALK CDD	12
CROSS SECTIONS

2.

E.

6/17/2025
Amelia Walk
Community Development District
Amenity Management & Field Operations Report

Chip Dellinger
AMENITY & OPERATIONS MANAGER GOVERNMENTAL MANAGEMENT SERVICES
Amelia Walk Community Development District

Amenity Management & Field Operations Report
June 6, 2025

To:	Board of Supervisors

From:	Chip Dellinger
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.

Total Monthly Usage (Based on Door and Gate Entrances) – 2,710 patrons
Average Daily Usage - 87 patrons Total Gym Usage – 1,270 patrons
Total Social Room Usage – 313 patrons Tennis/Pickleball Courts – 179 patrons Social Room Rentals – 9

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

	

	•	Haul Road Improvements -– PVC pipe needs removed along road. Black landscape fabric fencing behind phases 2 and 4 needs removed.
	•	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. Follow up made, still in que for assembly.
	•	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.
	•	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.
	•	Flooring replacement in office- proposals in meeting agenda.
	•	Ventilation in bathrooms- men’s restroom has no air conditioning, women’s restroom does.
Both have vents. Waiting for estimate on exhaust fan installation/ creating opening and connecting ac in men’s restroom from Peacock Electric.
	•	Area 45/46 landscaping enhancement- the drainage culvert where The Greenery did the clean up work has silted up again. I met with them about installing rip rap on both ends to prevent silt build up. Along with landscaping enhancements- cypress trees to soak up water from the ditch and ground covering. Focusing on the goal of low maintenance curb appeal.
	•	Fitness equipment- repairs are being made on bike and elliptical- wrong parts ordered before. Some issues with touch screens- there is a company I spoke to that refurbishes them and could be a good option rather than $1,700 replacements. Refurbish cost $750 on the highest end (per unit).
Amelia Walk Water Drainage & Road Issues Corrective Action

Updates since the April 15, 2025 CDD Meeting

	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. Met with The Greenery 6.10.2025 went over options.

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

Respectfully, Chip Dellinger

FIFTH ORDER OF BUSINESS

A.
Beaver 101
	•	Beavers strongly dislike the sound of running water, perceiving it as a potential threat to their dams and lodges. This instinct drives them to build dams to stop the flow and maintain their water environment.
	•	Beavers have excellent hearing, especially underwater. They use their hearing to detect vibrations and sounds in the water, which can help them sense danger or locate food. While there's no specific distance given, their oversized auditory canals and small, but sensitive ears allow them to hear sounds over long distances.
	•	Beavers can hold their breath for up to 15 minutes underwater. They can also swim at speeds of up to 8 kilometers per hour. Beavers use their tails as rudders to steer while swimming and for balance while carrying branches. They also slap their tails on the water to warn other beavers of danger.
	•	Beavers can travel significant distances, often up to several miles, particularly when searching for new territories or food sources.
	•	Beavers typically live for 10 to 12 years in the wild. However, they have been known to live up to 20 years in the wild.
Beaver History
	•	2019 North Hampton approached CDD (developer control) with Beaver issue, CDD declined
	•	2019-2022 North Hampton hired several Beaver removal companies
	•	One of the beaver removal companies used dynamite to remove a dam creating a depression which is now contributing and complicating the beaver dam water management problem.
	•	January 2023 North Hampton HOA, Village Walk HOA and Amelia Walk CDD enter into a MOU.
	•	July 2023 Amelia Walk CDD signs a 1 time contract and annual contract for beaver removal and beaver dam water management.
	•	CritterPro has multiple cellular trail cams to monitor dam and water flow as well as snare traps
	•	CritterPro is requesting that residents stop entering the beaver dam area and disrupting water flow management and area traps
	•	Early in 2025 a pregnant female beaver was trapped and now at a taxidermy to be mounted. Males have not been located. Beaver lodge not located. Male visible activity in beaver dam area.
	•	June 6 2025, Amelia Walk CDD Chairman and CritterPro President onsite tour of beaver during discussion of renewing and changing content of Amelia Walk annual beaver remedy contract.
January 2023 MOU with AW, NH, VW

Beaver Dam location
85140,85150,85162,85176,85186 Amagansett Drive

85186 Property and NH Wetland open space is the current access point

CritterPro has tree trail marking ribbons on Amelia Walk Property to beaver dam area
Village Walk Wetland

North Hampton Walk Wetland

March 1, 2025
We live at 861306 NH Club Way, just across from the golf club house, and our backyard is flooded once again because of the Amelia Walk (NH VW AW + other properties) beavers.
Beavers are migrating traveling from many areas possible from miles away. There are Beaver Damms on AW wetlands but debris and water are coming
from NH and VW as well plus other properties upstream.

Amelia Walk CritterPro contract which the district is bearing 100% of the annual Beaver Damm management focus primarily on keeping the water flow moving downstream.

3-31-25 Amelia Walk Beaver Damm activity Water Flow Management by CritterPro

North Hampton Wetland 3-31-25
85128 Amagansett Drive Fence Property Line
CRITTERPRO Proposal

Annual Fee $18,000

Considerations

	•	Cost sharing with North Hampton and Village Walk
	•	Limit CritterPro to just water flow management in the beaver dam area on Amelia Walk Property
	•	Limit beaver removal/hunting to just the current beaver dam area,
	•	Operations only can authorize CritterPro visits or limit number of onsite visits
	•	Operations/CDD access to trail cam video.
	•	Regular visit reports with pictures and or video of water flow/beaver activity
	•	Amelia Walk has two other monthly and quarterly services with CritterPro unrelated to beaver issue plus other one time services provided over the past few years.
	•	Other communities have there own Beaver hunting removal contracts with CritterPro or other services.
	•	Approach FWC and St Johns Water Management District for advice and or permission to take different actions. (This is considered unlikely to get authorized. Remedy could be extremely expensive.)
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.

1	Powered by Thryv

B.

MATERIALS
	1.	Elan Valley Ii 2.5 - Vinyl Tile - 7.25 X 48 - 24 Per Case-6.04

Morning Mist-svt0005817
Office 1
	1.	M700 Plus - Adhesive - 1gal - 4 Per Case-1.00	1gal 250 Sf Per Pail-c700p-m700 1gal
	2.	Rubber T-MOLD	CE-40-A

LABOR
	1.	Vinyl Plank Installation, Carpet Removal, Furnishe
	2.	FREIGHT
	3.	Carpet Removal - Gluedown
	4.	Floor Prep
	5.	White Quarter Round

Comments:

A floor prep amount for hardsurface installations is included in the total for budgeting purposes.
Floor prep includes any combination of floor flattening material, grinding and labor.
Floor prep will be adjusted to the actual amount necessary to comply with the manufacturer's installation guidelines to maintain the products warranty.
SubTotal: Misc Chg:
Total: Payments: Balance:
$1,960.80
$0.00
$1,960.80
$0.00
$1,960.80

Cancellation Fee: 25% of material price plus return freight if cancelled after order is placed. Deposit amount is 75% of total invoice. Remaining balance due upon completion.

I, the buyer, hereby accept the above and additional terms and conditions page.

X:	 Date:	/	/20	
TERMS AND CONDITIONS
NO RETURNS ON ANY AMOUNT OF OPEN OR UNOPENED MATERIAL. American Flooring uses the manufacturer recommended waste allowance percentage when ordering material. Having material left over after the flooring has been installed is recommended, so that in the event you need to do a repair and the flooring is no longer available, you have what you need on hand.
The remaining invoice balance is to be paid in full upon completion of installation. Any remaining balance over 15 days past the completion date is subject to a monthly 1.5% finance charge and a lein will be placed on the property. The filing and release fees will be added to the invoice.
Natural wood, vinyl plank, laminate, ceramic tile and natural stone WILL HAVE color and shading variations.
Tile mosaics, listellos, etc. will also have color and shading variations. The installer WILL NOT cull material based on
grain variations, knot holes, mineral streaks, coloration changes, etc. Material will ONLY be culled for visible finishing defects. Buyer also understands that the purchased product's color and shade may vary from the showroom sample.
ALL TRANSITIONS ARE COORDINATING, NOT MATCHING, AND WILL ALSO HAVE COLOR AND SHADING VARIATIONS.
Quarter round: Will be painted gloss white, caulked and the nail holes filled. The ends WILL NOT be painted. It is the homeowners responsibility to touch-up the filled nail holes and paint the ends, if desired.
If any color other than gloss white is needed, it is the homeowner's responsibility to provide the custom pain or stain color.
Additional floor preparation charges may apply. Unseen structural problems, i.e. uneven subfloor, rotten wood, cracks in slab, excessive moisture etc., will result in additional charges as part of an additional work order form and added to the original invoice. Someone with the authority to make decisions must be present during the installation.
Flooring is a very physical process. Homeowners can expect to have to touch-up with paint some areas of walls and baseboards. Additionally, the installation process will be noisy and create dust that may travel to other parts of the house. Adhesives used in some installations, although low or zero VOC, may produce strong odors. Open windows to help the odors disssipate.Avoid walking prematurely on installed floors. Installations requiring adhesives should not be walked on for at least 24 hours. Doing so prematurely can cause the material to shift and result in additional labor charges to rectify.
NO CARPET SEAMS ARE COMPLETELY INVISIBLE
The installer will try to place any seams in the least visible areas. However, when seaming carpet, the seam can be visible
based on lighting and placement. Lower pile loop and pattern carpets are the most difficult to seam together. Higher cut-pile carpets can produce a less visible seam. NO CARPET WILL NOT SHOW FOOTPRINTS OR VACUUM MARKS. This is a result of the way carpet is tufted, causing the pile to run in a certain direction. This is not considered a manufacturer or installation defect.
CARPET MANUFACTURERS REQUIRE PROFESSIONAL CLEANING EVERY 18 MONTHS TO MAINTAIN THEIR MATERIAL WARRANTY. MAKE SURE TO KEEP RECEIPTS AS PROOF OF CLEANING. FAILURE TO DO SO WILL RESULT IN THE WARRANTY BEING VOIDED.
PREPARING FOR DAY(S) OF INSTALLATION
Move breakables and valuables before the installers arrive. Your furniture is being moved as a courtesy, but the installation team are not professional movers. If you have heirloom, fragile or an expensive piece of furniture, you may consider hiring a professional moving service to handle those pieces of furniture.
Clear out closets of clothes, shoes, boxes etc. Remove pets from the area on the install day(s) to expedite the installation process and prevent escape while the installers are going in and out. Additional labor charges apply if installers move items other than furniture. INSTALLERS DO NOT CUT DOORS. IF NEW FLOORING IS THICKER THAN OLD, DOORS MIGHT
NOT SWING CLEAR. If the new flooring is thinner that the existing floor, door trim that has been previously cut will possibly create a gap between the new flooring and the door trim. It is the customer's responsibility to correct the gap created.
Items that installers will not move: gas applianes, aquariums, valuable antiques, pool tables, waterbeds, electronics etc. In order to avoid a delay of the installation, these items must be removed from the work areas prior to the installation start date. Disconnect and move computers, cable boxes, TV's, radios and other electronics.
IT IS THE CUSTOMER'S RESPONSIBILITY TO OBTAIN A PLUMBER TO REMOVE AND REPLACE TOILETS, VANITIES, SINKS, DISHWASHERS OR ANY OTHER ITEMS PERTAINING TO PLUMBING AND TO HAVE GAS APPLIANCES DISCONNECTED AND REINSTALLED BY A CERTIFIED PROFESSIONAL.

X:	 Date:	/	/20	

MATERIALS
	1.	Enlivened - Ecoflex Matrix - 24 X 24 - 24 Per Case-2.00

Platinum-suz0000084
Office 1
	1.	Enpress - Adhesive - 4gallon-1.00	158cw-m004c-158cw
	2.	Rubber T-MOLD	CE-40-A

LABOR
	1.	Carpet Installation
	2.	FREIGHT
	3.	Carpet Removal - Gluedown
	4.	Floor Prep
	5.	White Quarter Round

Comments:

A floor prep amount for hardsurface installations is included in the total for budgeting purposes.
Floor prep includes any combination of floor flattening material, grinding and labor.
Floor prep will be adjusted to the actual amount necessary to comply with the manufacturer's installation guidelines to maintain the products warranty.
SubTotal: Misc Chg:
Total: Payments: Balance:
$1,932.83
$0.00
$1,932.83
$0.00
$1,932.83

Cancellation Fee: 25% of material price plus return freight if cancelled after order is placed. Deposit amount is 75% of total invoice. Remaining balance due upon completion.

I, the buyer, hereby accept the above and additional terms and conditions page.

X:	 Date:	/	/20	
TERMS AND CONDITIONS
NO RETURNS ON ANY AMOUNT OF OPEN OR UNOPENED MATERIAL. American Flooring uses the manufacturer recommended waste allowance percentage when ordering material. Having material left over after the flooring has been installed is recommended, so that in the event you need to do a repair and the flooring is no longer available, you have what you need on hand.
The remaining invoice balance is to be paid in full upon completion of installation. Any remaining balance over 15 days past the completion date is subject to a monthly 1.5% finance charge and a lein will be placed on the property. The filing and release fees will be added to the invoice.
Natural wood, vinyl plank, laminate, ceramic tile and natural stone WILL HAVE color and shading variations.
Tile mosaics, listellos, etc. will also have color and shading variations. The installer WILL NOT cull material based on
grain variations, knot holes, mineral streaks, coloration changes, etc. Material will ONLY be culled for visible finishing defects. Buyer also understands that the purchased product's color and shade may vary from the showroom sample.
ALL TRANSITIONS ARE COORDINATING, NOT MATCHING, AND WILL ALSO HAVE COLOR AND SHADING VARIATIONS.
Quarter round: Will be painted gloss white, caulked and the nail holes filled. The ends WILL NOT be painted. It is the homeowners responsibility to touch-up the filled nail holes and paint the ends, if desired.
If any color other than gloss white is needed, it is the homeowner's responsibility to provide the custom pain or stain color.
Additional floor preparation charges may apply. Unseen structural problems, i.e. uneven subfloor, rotten wood, cracks in slab, excessive moisture etc., will result in additional charges as part of an additional work order form and added to the original invoice. Someone with the authority to make decisions must be present during the installation.
Flooring is a very physical process. Homeowners can expect to have to touch-up with paint some areas of walls and baseboards. Additionally, the installation process will be noisy and create dust that may travel to other parts of the house. Adhesives used in some installations, although low or zero VOC, may produce strong odors. Open windows to help the odors disssipate.Avoid walking prematurely on installed floors. Installations requiring adhesives should not be walked on for at least 24 hours. Doing so prematurely can cause the material to shift and result in additional labor charges to rectify.
NO CARPET SEAMS ARE COMPLETELY INVISIBLE
The installer will try to place any seams in the least visible areas. However, when seaming carpet, the seam can be visible
based on lighting and placement. Lower pile loop and pattern carpets are the most difficult to seam together. Higher cut-pile carpets can produce a less visible seam. NO CARPET WILL NOT SHOW FOOTPRINTS OR VACUUM MARKS. This is a result of the way carpet is tufted, causing the pile to run in a certain direction. This is not considered a manufacturer or installation defect.
CARPET MANUFACTURERS REQUIRE PROFESSIONAL CLEANING EVERY 18 MONTHS TO MAINTAIN THEIR MATERIAL WARRANTY. MAKE SURE TO KEEP RECEIPTS AS PROOF OF CLEANING. FAILURE TO DO SO WILL RESULT IN THE WARRANTY BEING VOIDED.
PREPARING FOR DAY(S) OF INSTALLATION
Move breakables and valuables before the installers arrive. Your furniture is being moved as a courtesy, but the installation team are not professional movers. If you have heirloom, fragile or an expensive piece of furniture, you may consider hiring a professional moving service to handle those pieces of furniture.
Clear out closets of clothes, shoes, boxes etc. Remove pets from the area on the install day(s) to expedite the installation process and prevent escape while the installers are going in and out. Additional labor charges apply if installers move items other than furniture. INSTALLERS DO NOT CUT DOORS. IF NEW FLOORING IS THICKER THAN OLD, DOORS MIGHT
NOT SWING CLEAR. If the new flooring is thinner that the existing floor, door trim that has been previously cut will possibly create a gap between the new flooring and the door trim. It is the customer's responsibility to correct the gap created.
Items that installers will not move: gas applianes, aquariums, valuable antiques, pool tables, waterbeds, electronics etc. In order to avoid a delay of the installation, these items must be removed from the work areas prior to the installation start date. Disconnect and move computers, cable boxes, TV's, radios and other electronics.
IT IS THE CUSTOMER'S RESPONSIBILITY TO OBTAIN A PLUMBER TO REMOVE AND REPLACE TOILETS, VANITIES, SINKS, DISHWASHERS OR ANY OTHER ITEMS PERTAINING TO PLUMBING AND TO HAVE GAS APPLIANCES DISCONNECTED AND REINSTALLED BY A CERTIFIED PROFESSIONAL.

X:	 Date:	/	/20	

C.

SITESAVVYINC.
Quotation
Quotation Date
06/02/2025

Expiration
07/02/2025

AMELA WALK CDD
Salesperson
TINA BRACKETT

DESCRIPTION	QUANTITY	UNIT PRICE	TAXES	AMOUNT	
SIDEWALK DEMO/HAULING DEMO/HAULING PER CF	56.97 Units	12.75	6%	$ 769.95	
SIDEWALK REPLACEMENT INSTALL/FORMING/POURING/FINISHING	56.97 Units	19.00	6%	$ 1,147.38	
SIDEWALK REPAIR GRINDING	76.00 Units	130.00	6%	$ 10,474.80	
EPOXY	5 Units	110.00	6%	$ 588.00	
					
DEPOSIT IN THE AMOUNT OF 25% OR $3,205.03 DUE WHEN ACCEPTED AND THE REMAINDER
**THANK YOU FOR YOUR CONTINUED BUSINESS AND PLEASE MAKE					
	Total	$ 12,980.13			

D.
	
Peacock Electric Incorporated

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

CONTACT US

474362 E State Rd 200
Fernandina Beach, FL 32034

(904) 225-3147
ameliawalkmanager@gmsnf.com
(904) 261-0661
peacockelectric@bellsouth.net Service completed by: Robert Wilson
ESTIMATE

Electric Flat Rate - Electrical - Per Quote	1.0	$2,290.00	$2,290.00
	•	cut out supply duct in men's bath and install grill
	•	install 2 Greenheck commercial exhaust fans in, 1 men's and 1 in women's
	•	install motion sensors to control fans
	•	cap existing fresh air ducts and connect exhaust duct

** 50% deposit required before work is scheduled

Services subtotal: $2,290.00

Total	$2,290.00

Thank you for your business!

Peacock Electric Incorporated EC13012833 & CAC1816996
http://peacockelectric.net	1 of 1

SEVENTH ORDER OF BUSINESS

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

FINANCIAL STATEMENTS

September 30, 2024

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
FINANCIAL STATEMENTS
September 30, 2024
CONTENTS
PAGE
Independent Auditors' Report.	1-3
Management's Discussion and Analysis.	4-8
Government-wide Financial Statements:
Statement of Net Position.	9
Statement of Activities.	10
Fund Financial Statements:
Balance Sheet - Governmental Funds.	11
Reconciliation of Total Governmental Fund Balances
to Net Position of Governmental Activities	12
Statement of Revenues, Expenditures and Changes in
Fund Balances - Governmental Funds	13
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds
to the Statement of Activities	14
Notes to the Financial Statements	15-27
Required Supplementary Information
Statement of Revenues and Expenditures - Budget and Actual - General Fund.	28
Notes to Required Supplementary Information.	29
Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements
Performed in Accordance with Government Auditing Standards	30-31
Independent Auditor's Report on Compliance with the Requirements of Section 218.415, Florida Statutes, Required by Rule 10.556 (10) of the Auditor General
of the State of Florida	32
Auditor's Management Letter Required by Chapter 10.550, Florida Statutes	33-35
D1BARTOLOMEO, McBEE, HARTLEY & BARNES, P.A.
CERTIFIED PUBLIC ACCOUNT ANTS

INDEPENDENT AUDITORS' REPORT

To the Board of Supervisors
Amelia Walk Community Development District Nassau County, Florida
Opinions
We have audited the accompanying financial statements of the governmental activities and each major fund of Amelia Walk Community Development District, Nassau County, Florida ("District") as of and for the year ended September 30, 2024, and the related notes to the financial statements, which collectively comprise the District's basic financial statements as listed in the table of contents.
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2024, and the respective changes in financial position for the year then ended m accordance with accounting principles generally accepted in the United States of America.
Basis for Opinions
We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.
ResponsibiJities of Management for the Financial Statements
Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter.
Auditor's Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinions.

2222 Colonial Road, Suite 200 • Fort Pierce, Florida 34950 • 772-461-8833 • Fax: 772-461-8872 591 S.E. Port St. Lucie Blvd., • Port St. Lucie, Florida 34984 • 772-878-1952 • Fax: 772-878-1709
Member AICPA	Member AICPA Division for CPA Firms Private Company Practice Section
WWW.DMHBCPA.NET
Member FICPA
Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with generally accepted auditing standards, we:
	•	Exercise professional judgment and maintain professional skepticism throughout the audit.
	•	Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
	•	Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District's internal control. Accordingly, no such opinion is expressed.
	•	Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
	•	Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit.
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the management's discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated June 3, 2025, on our consideration of the Amelia Walk Community Development District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, rules, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District's internal control over financial reporting and compliance.
Report on Other Legal and Regulatory Requirements
We have also issued our report dated June 3, 2025 on our consideration of the District's compliance with requirements of Section 218.415, Florida Statutes, as required by Rule 10.556(10) of the Auditor General of the State of Florida. The purpose of that report is to provide an opinion based on our examination conducted in accordance with attestation Standards established by the American Institute of Certified Public Accountants.

?v/3?Jl,tf?A.,?	? iMrti, DiBartolomeo, McBee, Hartley & Barnes, P.A. Fort Pierce, Florida
June 3, 2025

Our discussion and analysis of Amelia Walk Community Development District, Nassau County, Florida ("District") financial performance provides an overview of the District's financial activities for the fiscal year ended September 30, 2024. Please read it in conjunction with the District's Independent Auditor's Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.

FINANCIAL HIGHLIGHTS

	•	The assets of the District exceeded its liabilities at the close of the most recent fiscal year resulting in a net position balance of $4,823,399.

	•	The change in the District's total net position in comparison with the prior fiscal year was
$59,302, an increase. The key components of the District's net position and change in net position are reflected in the table in the government-wide financial analysis section.

	•	At September 30, 2024, the District's governmental funds reported combined ending fund balances of $2,736,858. A portion of fund balance is restricted for debt service and future capital repairs and replacement, and the remainder is unassigned fund balance which is available for spending at the District's discretion.

OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis is intended to serve as the introduction to the District's financial statements. The District's basic financial statements are comprised of three components: 1) government-wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District's finances, in a manner similar to a private-sector business.

The statement of net position presents information on all the District's assets and liabilities, with the difference between the two reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government's net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by special assessment revenues. The District does not have any business-type activities. The governmental activities of the District include the general government (management) and maintenance and operations.

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category: governmental funds.

Governmental Funds

Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District's near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government­ wide financial statements. By doing so, readers may better understand the long-term impact of the District's near-term financing decisions.

Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balance provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains three individual governmental funds for external reporting. Information is presented in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund, debt service fund and capital projects fund. All funds are major funds. The District adopts an annual appropriated budget for its general fund. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT WIDE FINANCIAL ANALYSIS
As noted earlier, net position may serve over time as a useful indicator of an entity's financial position. In the case of the District, liabilities exceeded assets at the close of the most recent fiscal year. A portion of the District's net position reflects its investment in capital assets (e.g. land, land improvements and infrastructure). These assets are used to provide services to residents; consequently, these assets are not available for future spending. The remaining balance of unrestricted net position may be used to meet the District's other obligations.
Key components of net position were as follows:
Staterrent ofNet Position
  2024	2023	
ClllTent assets	$	305,950	$	518,083	
Restricted assets	2,653,701	2,429,375	
Capital assets	19,780,344	19,392,501	
Total assets	22,739,995	22,339,959	
Deferred outflows of resolU'ces	8,174	8,823	
ClllTent liabilities	1,0 l 0,166	839,748	
Long-term liabilities	16,914,604	16,744,937	
Total liabilities	17,924,770	17,584,685	
Net position
Net invested in capital assets	
2,340,538	
2,291,387	
Restricted for capital projects	198,442	4,319	
Restricted for debt service	2,062,886	2,022,679	
Unrestricted	221,533	445,712	
Total net position	$ 4,823,399	$	4,764,097	

The District's net position increased during the most recent fiscal year. The majority of the change represents the degree to which program revenues exceeded ongoing cost of operations.
Key elements of the District's change in net position are reflected in the following table:

Change in Net Position

		2024		2023	
Program revenues	$	2,589,230	$ 2,542,166	
General revenues	218,112		164,930 	
Total revenues	2,807,342	2,707,096	
Expenses			
General governrrent	229,632	218,317	
Physical environment	1,203,862	1,026,979	
Culture and recreation	210,770	243,758	
Interest on long-term debt	946,501	938,737	
Cost of issuance		157,275 		
Total expenses	2,748,040	2,427,791	
Change in net position	59,302	279,305	
Net position - beginning of year		4,764 097 	4,484,792	
Net position - end of year	$	4,823,399	$ 4,764,097	

As noted above and in the statement of activities, the cost of all governmental activities during the fiscal year ended September 30, 2024 was $2,748,040 which primarily consisted of interest on long­ term debt, cost of issuance, and costs associated with constructed and maintaining certain capital improvements. The costs of the District's activities were funded by special assessments.
GENERAL BUDGETING HIGHLIGHTS
An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures exceeded appropriations for the fiscal year ended September 30, 2024, funded with prior year surpluses.

The variance between budgeted and actual general fund revenues is not considered significant. The actual general fund expenditures for the current fiscal year were higher than budgeted amounts due primarily to costs being higher than anticipated.

CAPITAL ASSETS AND DEBT ADMINISTRATION
Capital Assets

At September 30, 2024, the District had $19,780,344 invested in equipment, recreational furniture and fixtures, and construction in process. Construction in process has not completed as of September 30, 2024 and therefore is not depreciated to date. More detailed information about the District's capital assets is presented in the notes of the financial statements.

Capital Debt

At September 30, 2024, the District had $17,309,604 in Bonds outstanding for its governmental activities. More detailed information about the District's capital debt is presented in the accompanying notes to the financial statements.

ECONOMIC FACTORS, NEXT YEAR'S BUDGET AND OTHER INFORMATION

For the fiscal year 2025, the District anticipates that the cost of general operations will remain fairly constant. In connection with the District's future infrastructure maintenance and replacement plan, the District Board has included in the budget, an estimate of those anticipated future costs and has assigned a portion of current available resources for that purpose.

CONTACTING THE DISTRICT'S FINANCIAL MANAGEMENT

This financial report is designed to provide our citizens, land owners, customers, investors and creditors with a general overview of the District's finances and to demonstrate the District's accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact Amelia Walk Community Development District, c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, FL 32092.
STATEMENT OF NET POSITION
September 30, 2024

	GOVERNMENT AL
	ACTIVITIES		
ASSETS		
Cash and cash equivalents	$	128,745	
Investments	118,197	
Accounts receivable	332	
Assessments receivable	4,593	
Deposits	2,015	
Prepaid items	52,068	
Restricted assets:		
Investments	2,636,618	
Assessments receivable	17,083	
Capital assets:		
Non-depreciable	6,100,734	
Depreciable		13,679,610 	
TOTAL ASSETS	22,739,995	

DEFERRED OUTFLOWS OF RESOURCES
Deferred refunding obligation
TOTAL ASSETS AND DEERRED OUTFLOWS OF RESOURCES
LIABILITIES

	8,174
$	22,748,169

Accounts payable and accrued expenses	$	135,502	
Accrued interest payable	392,373	
Deposits	200	
Retainage Payable	87,091	
Bonds payable, due within one year	395,000	
Bonds payable, due in more than one year		16,914,604	
TOTAL LIABILITIES	17,924,770	
NET POSITION

Net investment in capital assets	2,340,538	
Restricted for:		
Capital projects	198,442	
Debt service	2,062,886	
Unrestricted		221,533	
TOTAL NET POSITION	$	4,823,399	
STATEMENT OF ACTIVITIES
Year Ended September 30, 2024

Net (Expense) Revenues and Changes in Net
	Program Revenues	Position  

Functions/Programs	
Expenses	Charges for
Services	Operating
Contnbutions	Governmental
Activities	
Governmental activities					
General government	$	229,632	$	229,632	$	910	$	910	
Physical environment	1,203,862	423,119		(780,743)	
Culture and recreation	210,770	210,770			
Interest on long-term debt	946,501	1,724,799		778,298	
Cost of issuance	157,275			(157,275)	
Total governmental activities	$	2,748,040	$  2,588,320	$	910	(158,810)	

General revenues:
Investment earnings	174,879	
Miscellaneous income		43,233 	
Total general revenues		218,112 	
Change in net position	59,302	

Net position- October 1, 2023		4,764,097 
Net position - September 30, 2024	$  4,823,399

BALANCE SHEET-GOVERNMENTAL FUNDS
September 30, 2024

	MAJOR FUNDS		TOTAL	

GENERAL	
DEBT SERVlCE	CAPITAL PROJECTS	GOVERNMENTAL
FUNDS	
ASSETS

Cash and cash equivalents	$	128,745	$	$	$	128,745	
Investments	118,197			118,197	
Accotn1ts receivable	332			332	
Assessments receivable	4,593			4,593	
Deposits	2,015			2,015	
Prepaid items	52,068			52,068	
Restricted assets:
Investments		
2,438,947	
197,671	
2,636,618	
Assessments receivable		16,312	771	17,083	
TOTAL ASSETS	$	305,950	$2,455,259	$  198,442	$	2,959,651	

LIABILITIES AND FUND BALANCES LIABILITIES

FUND BALANCES
Nonspendable:
Prepaid items and deposits		54,083			54,083	
Restricted for:						
Debt service			2,455,259		2,455,259	
Capital projects				60,066	60,066	
Unassigned		167,450			167,450	
TOTAL FUND BALANCES		221,533	2,455,259	60,066	2,736,858	
TOTAL LIABILITIES AND						
FUND BALANCES		$	305,950	$2,455,259	$  198,442	$	2,959,651	
RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES TO NET POSITION OF GOVERNMENTAL ACTIVITIES
September 30, 2024

Total Governmental Flllld Balances in the Balance Sheet	$	2,736,858

Amount reported for governmental activities in the Statement ofNet Assets are different because:
Deferred charges on refunding oflong-term debt are shown as deferred outflows ofresources in the government-wide :financial statements: however, this amount is not reported in the governmental
:financial statements.
Capital asset used in governmental activities are not :financial resources and therefore are not reported in the governmental funds:
Governmental capital assets Less accumulated depreciation
Certain liabilities are not due and payable in the current period and therefore are not reported in the funds:

8,174

22,833,767
(3,053,423)

Accrued interest payable	(392,373)	
Original issue discount	110,396	
Governmental bonds payable	(17,420,000)	
Net Position of Governmental Activities	$	4,823,399
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS
Year Ended September 30, 2024

	MAJORFUNDS		TOTAL
CAPITAL	GOVERNMENTAL GENERAL	DEBT SERVICE	PROJECTS		FUNDS
REVENUES					
Developer contnbutions	$	910	$	$	$	910	
Special assessments	863,521	1,724,799		2,588,320	
Miscellaneous revenue	43,233			43,233	
Investment earnings	29,357	122,828	22,694	174,879	
TOTAL REVENUES	937,021	1,847,627	22,694	2,807,342	

EXPENDITURES
General government	

229,632			

229,632	
Physical environment	671,981			671,981	
Cuhure and recreation	195,122			195,122	
Capital outlay	64,465		870,907	935,372	
Debt
Principal	
-, .	
935,000		
935,000	
Interest expense		937,720		937,720	
Bond issuance costs			157,275	157,275	
TOTAL EXPENDITURES	1,161,200	1,872,720	1,028,182	4,062,102	
EXCESS REVENUES OVER					
(UNDER) EXPENDITURES	(224,179)	(25,093)	(1,005,488)	(1,254,760)	
OTHER SOURCES (USES)					
Issuance of debt		68,765	1,061,235	1,130,000	
TOTAL OlHER SOURCES (USES)		68,765	1,061,235	1,130,000	
EXCESS REVENUES OVER					
(UNDER) EXPENDITURES AND OTHER USES	
(224,179)	
43,672	
55,747	
(124,760)	
FUND BALANCE
Beginning of year	
445,712	
2,411,587	
4,319	
2,861,618	
End of year	$  221,533	$	2,455,259	$	60,066	$	2,736,858	
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
Year Ended September 30, 2024

Net Change in Fund Balances - Total Governmental Ftn1ds	$	(124,760)

Amotn1t reported for governmental activities in the Statement of Activities are different because:

The issuance of long-term debt provides current :financial resources to governmental :funds. These transactions, however, have no effect on net
assets. This is the amount of long-term debt issued in the current period.	(1,130,000)
Governmental :funds report capital outlays as expenditures. However,
in the Statement of Activities, the costs of those assets are depreciated over their estimated useful lives:
Capital outlay	935,372
Repayment of long-term liabilities are reported as expenditures in the governmental :fund :financial statements, but such repayments reduce liabilities in the Statement ofNet Position and are eliminated in the Statement of Activities:
Payments on long-term debt	935,000
Certain items reported in the Statement of Activities do not require the use of current :financial resources and therefore are not reported expenditures in the governmental funds:

Current year provision for depreciation	(547,529)	
Change in accrued interest payable	(3,465)	
Provision for amortization ofbond discount	(4,667)	
Provision for amortization of deferred charges	(649)	
Change in Net Position of Governmental Activities	$	59,302
NOTES TO FINANCIAL STATMENTS
September 30, 2024

NOTE A- NATURE OF ORGANIZATION AND REPORTING ENTITY
Amelia Walk Community Development District ("District") was created on December 22, 2005 by Nassau County Ordinance 2005-81 pursuant to the Uniform Development District Act of 1980, otherwise known as Chapter 190, Florida Statutes. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue bonds, and to levy and assess non-ad valorem assessments for the fmancing and delivery of capital infrastructure.
The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.
The District is governed by the Board of Supervisors ("Board"), which is composed of five members. The Supervisors are elected on an at large basis by the qualified electors within the District. The Board of Supervisors of the District exercise all powers granted to the District pursuant to Chapter 190, Florida Statutes.
The Board has the responsibility for:
	1.	Assessing and levying assessments.
	2.	Approving budgets.
	3.	Exercising control over facilities and properties.
	4.	Controlling the use of funds generated'by the District.
	5.	Approving the hiring and firing of key personnel.
	6.	Financing Improvements.
The financial statements were prepared in accordance with Governmental Accounting Standards Board ("GASB") Statements. Under the provisions of those·standards, the financial reporting entity consists of the primary government, organizations for which the District Board of Supervisors is considered to be fmancially accountable, and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.
NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Government-Wide and Fund Financial Statements.
The basic fmancial statements include both government-wide and fund fmancial statements. The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.
NOTES TO FINANCIAL STATMENTS
September 30, 2024

NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Government-Wide and Fund Financial Statements (continued)
The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program.revenues include 1) charges to customers who purchase, use or directly benefit from goods, services or privileges provided by a given function or segment. Operating-type special assessments for maintenance and debt Service are treated as charges for services and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other Items not included among program revenues are reported instead as general revenues.
Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.
Governmental fund financial statements are reported using the economic financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues· are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.
Expenditures are recorded when a liability is incurred, as under accrual accounting. Assessments
Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based upon adopted budget and levied annually at a public hearing of the District. Debt Service Assessments are levied when Bonds are issued and assessed and collected on an annual basis. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes). Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by County Tax Collector on November 1 and due on or before March 31 of each year. Property. owners may prepay a portion or all of the Debt Service Assessments on their property subject to various provisions in the Bond documents.
Assessments and interest associated with the current fiscal period are considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. The portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.
AMELIA WALK COMlVIUNIT\' DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATMENTS
·september 30, 2024

NOTE B - SUMMARY OF SIGNIFICA.i?T ACCOUNTING POLICIES (CONTINUED)

Measurement Focus, Basis of Accounting and Financial Statement Presentation {continued)

The District reports the following major governmental fund:
General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.
When both restricted and unrestricted resources are available for use, it is the government's policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.
Debt Service Fund
The debt service fund is used to account for the''icicumulation of resources for the annual payment of principal and interest oflong-term debt.   • •
Capital Projects Fund
The capital projects fund accounts for the financial resources to be used for the acquisition or construction of major infrastructure with the District.
Assets, Liabilities and Net Position or Equity
Restricted Assets
These assets represent cash and investments set aside pursuant to contractual restrictions. Deposits and Investments
The District's cash and cash equivalents are considered to be cash on hand and demand deposits (interest and non-interest bearing).
The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section 218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:
	a.	The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Act;
	b.	Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
NOTES TO FlNANCIAL STATMENTS
September 30, 2024

NOTE B - SUMMARY OF SIGNU'ICANT ACCOUNTING POLICIES (CONTINUED)

Assets, Liabilities and Net Position or Equity (continued)

	a.	Interest bearing time deposits or savings accounts in qualified public depositories;
	b.	Direct obligations of the U.S. Treasmy.
Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due. In addition, surplus funds may be deposited into certificates of deposit which are insured.
The District records all interest revenue related to investment activities in the respective funds and reports investments at fair value.
Inventories and Prepaid Items
Inventories of governmental funds are rec6i-ded as expenditures when consumed rather than when purchased.	• 1?.::' •
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both -government-wide and fund financial statements.
Capital Assets
Capital assets, which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government­ wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of one year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. M?jor outlays for capital assets and improvements are capitalized as projects are constructed.
Property, plant and equipment of the District are depreciated using the straight-line method over the following estimated useful lives:
Assets··
E,quipment
Recreational Furniture & Fixtures Roadways·· Stormwater
Years 5
30
20
30
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATMENTS
September 30, 2024

NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Assets, Liabilities and Net Position or Equity (continued)
Capital Assets (continued)
In the governmental fund financial statements, amounts incurred for the acquisition of capital assets are reported as fund expenditures. Depreciation expense is not reported in the governmental fund financial statements.
Unearned Revenue/Deferred Revenue
Governmental funds report unearned revenue in com1ection with resources that have been received, but not yet earned.
Long-Term Obligations
In the government-wide financial statements long-term :debt and other long-term obligations are reported as liabilities in the statement of net pdsitiori. Bond premiums and discounts are deferred and amortized over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.
In the fund financial statements, governmenral fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.
Deferred Outflows/Inflows of Resources
The statement of net position reports, as applicable, a separate section for deferred outflows of resources. Deferred outflows of resources represent a consumption of net position that applies to future reporting period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until that time. For example, the District would record deferred outflows of resources related to debit amounts resulting from current and advance refundings resulting in the defeasance of debt (i.e. when there are differences between the reacquisition price and the net carrying amount of the old debt).
The statement· of net position reports, as applicable, a separate section for deferred inflows of resources. Deferred inflows .of resources represent ·an acquisition of net position that applies to future reporting period(s) and so will not be recognized as an inflow of resources (revenue) until that time. For example, when an asset is recorded in the governmental fund financial statements, but the revenue is not available, the District reports a deferred inflow of resources until such times as the revenue becomes available.
NOTES TOFTN/'.1'-lCIAL STATMENTS
Septer.:1}1er 30, 2024

NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Assets, Liabilities and Net Position or Equity {continued)

Deferred Outflows/Inflows of Resources (continued)

In addition to liabilities, the stat?ment of financial position will sometimes report a separate section for deferred inflows of resources.. This separate. financial statement element, deferred inflows of resources, represents.an aqq\iisitiqn of net_position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time. The District has only one item, deferred revenue, which qualifies for reporting in this category.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not. ayailable •{qr:rapproprjaj:ip;n or are legally restricted by outside parties for use for a specific purpos,e.: Assign:rp.?;Qts of fund,balance represent tentative management plans that are subject to change.	• ,: r,l;
Committed :fond balance •· Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuantfo stabilizatiori arrangements sometimes are reported in this category.
Assigned fund balance - Includes spendable fund balance amounts that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board can assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year's appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.
The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred·for purposes for which amounts in any of the unrestricted fund balance classifications could be used.
Net position is the difference between assets and defeITed outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District's Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.
AMELIA WALK COMlVIUNlTY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATMENTS
September 30, 2024

NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Other Disclosures
Use of Estimates
The preparation of financial statements in conf<?rmity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE C - BUDGETARY INFORMATION
The District is required to establish a budgetary system and an approved Annual Budget. Annual Budgets are adopted on a basis consistent withgeµer?l_lyaccepted accounting principles for the
general fund. All annua·lappropriations)ap§e at fisbai year end.
? ? !	''	'
The District follows these procedures in- establishing the budgetary data reflected in the financial statements.
	a.	Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
	b.	Public hearings are conducted to obtain public comments.
	c.	Prior to October 1, the budget is legally adopted by the District Board.
	d.	All budget changes must be approved by the District Board.
	e.	The budgets are adopted on a basis consistent with generally accepted accounting principles.
	f.	Unused appropriation for annually budgeted funds lapse at the end of the year.

NOTED - DEPOSITS AND INVESTMENTS
Deposits
The District's cash balances, including certificates of deposit, were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act'\ requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.
AMELIA WALK COMMUNi'I'YDEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATMENTS
September 30, 2024

NOTED - DEPOSITS AND INVESTMENTS (CONTINUED)
Investments
The District's investments were held as follows at September 30, 2024:
Investment US Bank Gets 0490
Investment in Local Government Surplus
Funds Trust Fund (Florida PRIME) Money Market Mutual Funds - First American Treasury Obligation CL Y Total Investments
Fair Value	Credit Risk	Maturities

$	21,514	NIA	NIA
Weighted average of the 96,683	S&P AAAm	fund portfolio: 39 days
Weighted average of the 2,636,618	S&PAAAm	fund portfolio: 31 days
$ 2,754,815	
Custodial credit risk - For an investment, custodial credit risk is the risk that, in the event of the failure of the counterparty, the District will not be able to recover the value of the investments or collateral securities that are in the possession of?an-outS\gy party. The District has no formal policy
for custodial risk. The investments listed fri the schedule above are not evidenced by securities that exist in physical or book entry form.•  ' •  ,• •••  •  '
Credit risk - For investments, credit risk is ger:erally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investrnents. . ••:,,
Concentration risk - The District places no limit on the amount the District may invest in any one issuer.
Interest rate risk - The District does not have a formal policy that limits investment maturities as a means of managing exposure to fair value losses arising from increasing interest rates.
Fair Value Measurement - When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.
These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
	•	Level 1: Investments whose ?alue? are ba;c;edon unadjusted quoted prices for identical investments in active markets that the District hqs the ability to access;
	•	Level 2: Investments whose inputs - other than quoted market prices - are observable either directly or indirectly; and,
	•	Level 3: Investments whose inputs are unobservable.
AMELIA WALK COMl\{UNITY DEVELOPMENT DISTRICT
NOTES-TQ flNANPAL.STATMENTS
September 30, 2024

NOTED- DEPOSITS AND INVESTMENTS (CONTINUED)
Investments (continued)

The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair_,value measurement. Valuation techniques used should maximize the use of observable inputs and ?inimizethe use of unobservable inputs.
Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other. than external jnve;,tment ,_pools should be measured at amortized cost. For external investment pools that qualify to be measured at amortized cost, the pool's participants should also measure their investments in that external investment pool at amortized cost for financial reporting purposes. Accordiugly, the District's investments have been reported at amortized cost above. '
The District participated in the following external investment pools:
-.·- :·	.: .. t· ! ·.:-:. - ._  ,_q:,/ ?--?	•.	.  .,	.
The State Board of Administration for' ptll?icip?lj<;>:ri in the Local Government Investment Pool (Florida Prime™) created by Section 21s:41s, Floqda Statutes is an investment pool that operates under investment guidelines established' 'by Section 215A7, Florida Statutes. The District's investments in Florida PrimeTM, a qualified external investment pool, meet the requirements of GASB Statement No. 79 and are reported at amortized cost.
AMELIA WALK COMlVIUNI'IY DEVELOPMENT DISTRICT
NOTES TO FINANCIAL STATMENTS
September 30, 2024

NOTE E-CAPITAL ASSETS
Capital asset activity for the fiscal year ended September 30, 2024 was as follows:
Balance	Balance
10/01/2023	Increases	Decreases	09/30/2024

Governmental activities:
Capital assets, not being depreciated:
Land	$	881,686	$	$	$	881,686			
Construction in process	4,348,141	870,907	5,219,048			
Total capital assets, not being						
depreciated	5,229,827	870,907	6,100,734			
Capital assets, being depreciated						
Infrastructure- Stormwater	10,440,165		10,440,165			
Infrastructure- other	1,601,261		1,601,261			
Equipment	140,290	64,465	204,755			
Infrastructure - roadways	·,1,392,995		1,392,995			
Infrastructure- recreational	3,093i57.		3,093,857			
Total capital asset<;, being						
depreciated	16,668,568	64,465	16,733,033			
Less accumulated depreciation for:						
Infrastructure- Stormwater	696,012		348,006		1,044,018	
Infrastructure- other	160,126		80,063		240,189	
Equipment	80,589		34,162		114,751	
Infrastructure - roadways	139,300		69,650		208,950	
Infrastructure- recreational	1,429,867		15,648		1,445,515	
Total accumulated depreciation	2,505,894		547,529		3,053,423	
Total capital assets, being						
depreciated - net	14,162,674		(483,064)		13,679,610	
Governmental activities capital						
assets - net	$ 19,392,501	$	387,843	$	$19,780,344	

Depreciation expense of $547,529 was charged to physical environment and culture and recreation in the amounts of$531,881 and $15,648, respectively.
AMELIA WALK COMI\-:lUNIT':i" DEVELOPMENT DISTRICT
NOTES TO FINA1'-JCIAL STATMENTS
September 30, 2024

NOTE F - LONG-TERM LIABILITIES
$1,675,000 Special Assessment Bonds, Seri.es 2012A-1 - On March 26, 2012, the Series 2006A Bonds were Trifurcated into three (3) separate Bond Series. As a result of the Trifurcation, the outstanding Series 2006A Bonds ,vith a principal balance of $8,565,000 exchanged for; $1,675,000 in principal amount of the District's Serie's 2012A-1,· $1,535,000 in principal amount of the District's Series 2012A-2, and $5,355,000 in principal amount of the District's Series 2012A-3 (collectively, the "Series 2012 Bonds"). The Series 2012 Bonds are due May 1, 2037 with a fixed interest rate of 5.5%.

$3,875,000 Special Assessment Bonds, Series 2016 - On January 25, 2016, the District issued
$1,675,000 in Special Assessment Bonds, Series 2016. The Bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the property within the District. The Bonds are payable in annual principal installments through November 2047. The Bonds bear interest ranging between 4.25% and 6.00% payable semi-annually on the first day of each May and November. Principal is,:.du;e seria:lly each\May l;-commencing November 2018. In 2024, the District made prepayments of$70;000,;;_ ,

$7,1352000 Special Ass,?ssment Bonds, Series 2018A (Assessment Area 3A)-On April 18, 2018, the District issued $7,135,000 in Special Assessment Bonds, Series 2018A (Assessment Area 3A). The Bonds were issued to fmance the acquisition and construction of certain improvements for the benefit of the property v,1thin the Distric;t .The Bonds are payable in annual principal installments through November 2048. The Bonds bear interest ranging between 4.00% and 5.375% payable semi-annually on the first day of each May ?nd,NovembeL Principal is due serially each May 1, commencing November 2019. In 2024, the Di"s!rict made prepayments of $245,000.

$8,300,000 Special Assessment Bonds, Series 2018A (Assessment Area 3B) - On December 20, 2018, the District issued $8,300,000 in Special Assessment Bonds, Series 2018A (Assessment Area 3B). The Bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the property \vithin the District. The Bonds are payable in annual principal installments through November 2049. The Bonds bear interest ranging between 4.375% and 5.375% payable semi-annually on the first day of each May and November. Principal is due serially each May 1, comrriencing November 2020. In 2024, the District made prepayments of $305,000.

$1,130,000 Special Assessment Bonds, Series 2023 - On November 7, 2023, the District issued
$1,130,000 in Special Assessment Bonds, Series 2023. The Bonds were issued to finance the acquisition and construction of certain impro;vements for .the benefit of the property within the District. The Bonds are payable in annual principal installments through May 2044. The Bonds bear interest of 6.350% payable semi-annually on the first day of each May and November. Principal is due serially each May 1, commencing May 2024. In 2024, the District made prepayments of
$15,000.
AMELIA WALK C01\1I\HJNIT\{· DEVEtOPMENT DISTRICT
NOTES TO FINA:,JCIAL STATMENTS
September 30, 2024

NOTE F - LONG-TERM LIABILITIES (CONTINUED)

The Bond Indenture established a debt service reserve rrquirement as well as other restrictions and requirements relating principally to the use of proceeds and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate t() provide payment of debt service and to meet the reserve requirements. The District is in complian?e with those req_uirements•ofthe Bond Indenture at September 30, 2024.
The following is a summary of activity in the long-term ·debt of the District for the year ended September 30, 2024:
	•	Balance	Balance	Due Within
10/01/2023		·•Additions	Deletions	09/30/2024	One Year 
Special Assessment Bonds,
Series 20 I2A- l	
$ 1,075,000	
$	
$	
70,000	
$  1,005,000	
$  55,000	
Special Assessment Bonds,
Series 2016	
2,300,rloiJrt.		
,	
80,000	
2,220,000	
45,000	
Special Assessment Bonds,
Series 2018A	
6,275,000-, ••			
250,000	
6,025,000	
125,000	
Special Assessment Bonds,							
Series 2018A-3B	7,575,000			520,000	7,055,000	140,000	
Special Assessment Bonds, Series 2023

	1,130,000	15,000	1,115,000 
17,225,00()	l,i30,000	935,000	17,420,000

30,000
395,000
Unamortized bond discount		(115,063)	(4,667)	(110,396) 	
$17,109,937	$	1,130,000	$ 930,333	$ 17,309,604	$ 395,000

The annual requirements to amortize the principal and·interest of bonded debt outstanding as of September 30, 2024 are as follows:

See):ember 30,	Princiel	Interest	Total	
2025	395,000	936,943	1,331,943	
2026	405,000	917,444	1,322,444	
2027	430,000	896,601	1,326,601	
2028	455.000	874,298	1,329,298	
2029	480,000	850,869	1,330,869	
2030-2034	2,780,000	3,842,149	6,622,149	
2035-2039	3,405,000	2,983,490	6,388,490	
2040-2044	A,030,000·•.	1,973,931	6,003,931	
2045-2049	4,560,000	757,419	5,317,419	
2050		480,000 ·	12,900	492,900			
 $ 17,420,000 	$ 14,046,043	$	31,466,043

.	.
AMELIA WALK COMMUI?ITY DEVKLOPMENT DISTRICT
NOTES TO FINANCIAL STATMENTS
September 30, 2024

NOTEG-MANAGEMENTCOMPANY
The District has contracted with a management company to perform services which include financial and accounting advisory services: Certain employees of the management company also serve as officers of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, computer and other administrative costs.

NOTE H - RISK MANAGEMENT
The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; natural disasters; and environmental remediation. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. Settled claims from these risks have not exceeded commercial insurance coverage over the past three years.

AMELIA WALK COl\iMUNIT'f DEVELOPMENT DISTRICT
STATEMENT OF REVENUES AND EXPENDITURES- BUDGET AND ACTUAL - GENERAL FUND
September 30, 2024

REVENUES
VARIANCE WITH FINAL BUDGET POSITIVE
* BUDGET	ACTUAL	(NEGATIVE)

Developer contributions	$	$	910	$	910	
Special assessments	855,786	863,521	7,735	
Miscellaneous revenue	38,190	43,233	5,043	
Investment earnings		3,825	29,357	25,532				
TOTAL REVENUES	897,801	937,021	39,220	

EXPENDITURES
Current

:.;; ? ?:·.

,·' :, ).

Capital outlay	• i '1 •' '· 'lOb,000 •
·		64,465	35,535 			
TOTAL EXPENDITURES	897,801		1,161,200	(263,399)			

EXCESS OF REVENUES OVER (UNDER) EXPENDITURES	

_$ 	

_	

$	

(224,179)  $	{224,1792	

FUND BALANCES
Beginning of year End of year
* Original and final budget.

	445,712 
$	221,533
AMELIA WALK COMl\fUNITY DEVELOPMENT DISTRICT
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the general fund. The District's budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes, The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements, The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors, Actual general fund expenditures exceeded appropriations for the fiscal year ended September 30, 2024, funded with prior year surpluses.

The variance between budgeted and actual general fund revenues is not considered significant. The actual general fund expenditures for the ctirrent :fiscaF year were higher than budgeted amounts due primarily to costs being higher than anticipated.   '-;,

'
D1BARTOLOMEO, McBEE, HARTLEY & BARNES, P.A.
CERTIFJEl> PUBLIC ACCOUNT ANTS

INDEPENDENT AUDITOR'S REPORT ON IN'fERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITJNG STANDARDS

To the Board of Supervisors
Amelia Walk Community Development District Nassau County, Florida
We have audited in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to the financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of Amelia Walk Community Development District, as of September 30, 2024 and for the year ended September 30, 2024, which collectively comprise Amelia Walk Community Development District's basic financial statements and have issued our report thereon dated June 3, 2025.

Report on Internal Control Over Fina1?<:ial R?porting,, _
:	.,.. .?.	- ,, ,	,: .
In planning and performing our audit, we considereg the District's internal control over financial reporting (internal -control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the
purpose of expressing an opinion on the effectiveness 9£ th? District's internal control. Accordingly, we do not express an opinion on the effectiveness' of.the District's internal control over financial reporting.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

2222 Colonial Road, Suite 200 • Fort Pierce, Florida 34950 • 772-461-8833 • Fax: 772-461-8872 591 S.E. Port St. Lucie Blvd., • Port St. Lucie, Florida 34984 • 772-878-1952 • Fax: 772-878-1709
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Report on Compliance and Other Matters
As part of obtaining reasonable assrirance1abqut whether· the District's financial statements are free of material misstatement, we perfo?ed tests.of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompiiance with which could have a direct and material effect on the determination of financial-statement amounts. However, providing an opinion
on compliance with those provisions was-riot an objective of our audit, and accordingly, we do not
express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

This report is intended solely .to describeJhe scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control. or.on .compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
?vf3,,J? A11/!J<,??  t?
DiBartolomeo, McBee, Hartley & Barnes, P.A. Fort Pierce, Florida
June 3, 2025
		
'
D1BARTOLOMEO, McBEE, HARTLEY & BARNES, P.A.
CERTIFI:ED PUBLIC ACCOUNT ANTS

INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

To the Board of Directors
Amelia Walk Community Development District Nassau County, Florida

We have examined Amelia Walk Community Development District, Nassau County, Florida's ("District") compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the fiscal year ended September 30, 2024. Management is responsible for District's compliance with those requirements. Our responsibility is to express an opinion on District's compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Pubiic··Accountants•. Those standards require that we plan and perform the examination to obtain reasonable·assur?n?e about whether the District complied, in all material respects, with the specified requirements r?ferenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied \\rith the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or en-or. V/e believe.that the ?v}dence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our- examination does not provide a legal determination on the District's compliance with specified,requirements.

We are required to be independent and to meet our other ethical responsibilities in accordance with relevant ethical requirements relating to the examination engagement.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2024.

This report is intended solely for the information and me of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Ameiia Walk Community Development District, Nassau County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

?vB,,J?lL'P.1-t, J.f?t tM.rtA- nrnarto1omeo, McBee Hartley & Barnes, P.A. Fort Pierce, Florida
June 3, 2025

2222 Colonial Road, Suite 200 • Fort Pierce, Florida 34950 • 772-461-8833 • Fax: 772-461-8872 591 S.E. Port St. Lucie Blvd., • Port St. Lucie, Florida 34984 • 772-878-1952 • Fax: 772-878-1709
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DMHB
· _.,_,- •• ?

D1BARTOLOlVIEO? IVIcBEE9 HARTLEY & BARNES, P.A.
CE.RT?FIED PUBLIC ACCOUNTANTS

!V,?anagei1ient Letter

To the Board of Supervisors
Amelia Walk Community Development District Nassau County, Florida	•

Report on the Financial Statements

We have audited the financial· statements of Amelia Walk Community Development District as of and for the fiscal year ended September :30, 2.024, a_nd have issued our report thereon dated June 3, 2025.

Auditor's Responsibility

We conducted our audit in accordance _vVith audi!ir1g standards general1y accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing
Standards, issued by the Comptroller Q?eral of t?fUnite?J.:S,tates and Chapter 10.550, Rules of the
Auditor General.

Other Reporting Requirements
• nl:;-	.Y'.••

We have issued our Independent Auditor'1s;Repdtfon lrfrernal Control over Financial Reporting and Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Accountant's Report on an examination conducted -in accordance with A/CPA Professional Standards, Section 601, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports and schedule, which are dated June 3, 2025, should be considered in conjunction with this management letter.

Prior Audit Findings

Section 10.554(1)(i)l., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to addre?s findings and recommendations made in the preceding annual financial audit report. There were no findings or recommendations made in the preceding annual financial audit report.

Official Title and Legal Authority

Section 10.554(1)(i)4., Rules of the Auditor General, requires that the name or official title and legal authority for the primary government and each component unit of the reporting entity be disclosed in this management letter, unless disclosed in the nbtes to the financial statements. Refer to Note A in the notes to the financial statements.

2222 Colonial Road, Suite 200 • Fort Pierce, Florida 34950 • 772-461-8833 • Fax: 772-461-8872 591 S.E. Port St. Lucie Blvd., • Port St. Lucie, Florida 34984 • 772-878-1952 • Fax: 772-878-1709
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WWW.DMHBCPA.NET
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Financial Condition and Management
Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether or not the District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific condition(s) met. In connection with our audit, we determined that the District did not meet any of the conditions described in Section 218.503(1), Florida Statutes.
Pursuant to Sections 10.554(1)(i)5.b. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for the District. It is management's responsibility to monitor the District's financial condition, •and our financial condition assessment was based in part on representations made by managemen,tand the review of financial information provided by same.
Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.

Property Assessed Clean Energy (PACE) Programs
As required by Section 10.554(1)(i)6.a., Rules of the Auditor General, the District did not authorize a PACE program pursuant to Section 163.081 or Section 163.082, Florida Statutes, did not operate within the District'sgeogn;1phical boundaries during the fiscal year under audit.
Specific Information
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)6, Rules of the Auditor General, the Amelia Walk Community Development District reported:
	a.	The total number of district employees compensated in the last pay period of the District's fiscal year as 5.
	b.	The total number of independent contractors to whom nonemployee compensation was paid in the last month of the district's fiscal year as 24.
	c.	All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency as $11,600.
	d.	All compensation earned by or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency as $1,234,790.
	e.	The District does not have any construction projects with a total cost of at least $65,000 that are scheduled to begin on or after October 1 of the fiscal year being reported.
	f.	The District did not amend its final adopted budget under Section 189.016(6), Florida Statutes.

- 34 ..
As required by Section 218.39(3)(c), Florida St::-.tutes, .'.ind Section 10.554(1)(i)7, Rules of the Auditor General, the Amelia Walk Community Development District reported:
	a.	The rates of non-ad valorem special assessments- imposed by the District range from
$1,229 to $3,981 per residential unit.
	a.	The total amount of special assessments collected by or on behalf of the District as
$2,588,320.
	a.	The total amount of outstanding bonds issued by the district as $17,420,000.
Additional Matters
Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or·grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged.with governance. In connection with our audit, we did not have any such findings.	•
Purpose of this Letter
Our management letter is intended solely for the information and use of Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting ag?nc.;ies, t4? Board of Supervisors, and applicable
management, and is not intended to be'  s.Ji'buld• nof be used by anyone other than these specified parties.	_. '•·.:t•,·_;, ··: • ••	•

?vf3,J? jj,tf!A/ ?	? itvl.tU DiBartolomeo, McBee, Hartley & Barnes, P.A. Fort Pierce, Florida
June 3, 2025

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