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

July 15, 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, July 22, 2025, at 6:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

	I.	Roll Call

	I.	Public Comment Regarding Agenda Items Below
	II.	Approval of the Consent Agenda
	A.	Minutes of the June 17, 2025 Meeting
	B.	Financial Statements as of June 30, 2025
	C.	Check Register
	III.	Staff Reports
	A.	Landscape – Quality Site Assessment (to be provided under separate cover)
	B.	District Counsel
	C.	District Engineer
	D.	District Manager
	E.	Amenity / Field Operations Manager – Report

	I.	Consideration of Proposals
	A.	Office Flooring
	B.	Sidewalk Repairs (to be provided under separate cover)
	C.	Beaver and Debris Management
	II.	Consideration of Requisition No. 64 (to be provided under separate cover)
	III.	Audience Comments (Limited to three minutes)
	IV.	Supervisor Requests

	I.	Other Business
	II.	Next Meeting Scheduled for August 19, 2025 at 2:00 p.m. at the Amelia Walk Amenity Center
	III.	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, June 17, 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
Lynne Murphy	Supervisor
David Swan	Supervisor

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

The following is a summary of the discussions and actions taken at the June 17, 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
Don DeCanio commented that it is hard to control price when only bid is requested for projects. He also commented that there is no opportunity to ask questions during the agenda item discussions.
Mike O’Larte stated that it was mentioned in a previous operations report that there was a proposal from an outside entity to do swim lessons in the pool. He does not believe it is a good idea from a liability standpoint, and because it prevents residents from being able to enjoy the pool.
June 17, 2025	Amelia Walk CDD

Cathy Pridhomme stated that the landscape working group would like to continue working together to address the common area deficiencies in Phases 4 and 5 and to keep the previously approved area 41 project moving forward into 2026 until its completion. She also requested the working group’s expertise be utilized with future conversations regarding plant selection and design throughout the community to ensure Florida-friendly landscaping concepts are implemented, costs are reduced through the use of native perennials, and water usage is reduced.

THIRD ORDER OF BUSINESS	Consent Agenda
	A.	Approval of Minutes of the May 20, 2025 Meeting
	B.	Financial Statements as of May 31, 2025
	C.	Check Register
Copies of the minutes, financial statements and check register totaling $51,232.84 were included in the agenda package for the Board’s review.
Mr. Robinson stated that in the meeting minutes when he was talking about the payoff amounts, the bond debt payoffs would definitely increase, but he asked the question what about the debt service assessment, and he found out that assessment will not change.

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape – Quality Site Assessment
Ms. Mabus provided the Board with an overview of the flower installs, pruning schedules, mulch installation, and fertilization treatments.
Mr. Robinson asked about the status of the temporary irrigation line to bypass the meter.
Mr. Dellinger responded it still needs to be discussed. Ms. Mabus added that the proposal for the work totals $2,258.08.
Mr. Robinson stated that once it is operational, Mr. Dellinger will need to work with JEA to remove their water meter.

June 17, 2025	Amelia Walk CDD

	A.	District Counsel – Fee Increase Letter
Ms. Henley reminded the Board members to file their Form 1 by July 1st and to complete four hours’ worth of ethics training by December 31st.
Next, Ms. Henley reminded the Board that at the last meeting the Board directed Mr. Yuro to ensure Duval Asphalt’s proposal included striping, and to request that the District be responsible for testing instead of the contractor. Duval has responded that testing was not included in the original bid as they were planning to throw that in for free. She asked if the Board would like Duval to proceed with testing at no additional cost, or they would still like to solicit proposals. Mr. Yuro recommended letting Duval test. There were no objections from the Board. Ms. Henley then stated that striping was not included in the original bid, so Duval submitted a revised quote with an additional $4,000 included for the striping. Her firm included the revised quote in the contract to keep the project moving forward, however Duval understands the Board could decide to seek alternate bids for the striping. The Board’s consensus was to use Duval for the striping.
Mr. Robinson stated that Supervisor Cook was not able to find the existing easement for the underground pipe coming over to the drainage swale. Mr. Yuro responded that he has not seen it on any of the plats, so his assumption was that there was an easement. Ms. Gentry added that she requested the easements for the property and only two came up. She will transmit those to Supervisor Cook and Mr. Yuro.

	A.	District Engineer – Draft Haul Road Plans
Mr. Yuro stated that he was asked to look at the adjacent property on the east side of the haul road. He has not found that anything has been submitted for permitting yet on the water management district’s website.
Next, Mr. Yuro reminded the Board that Supervisor Cook requested he look at the Amelia Concourse pipes to ensure the water would not be flowing into the haul road and making Amelia Walk’s flooding issue first. The rear lot swale issue with Amelia Concourse is still being navigated. There is a pipe that goes from each structure out to Orchid Blossom Trail to move the water into their pond system. After inspecting the areas, the grade elevations are all above the normal water of the pond and they are right at the 25-year storm, so even in a heavy storm, the water in the inlet might fill up to the grate, but if it were constructed correctly there would still be a foot of berm to
June 17, 2025	Amelia Walk CDD

keep anything from overflowing. The fact that its buried is effectively plugging the inlets where they’re at, so he’s confident in saying there is no water from those inlets coming into Amelia Walk at this time.
Next, Mr. Yuro reported that he is still trying to set up a meeting with the water management district to discuss the proposed swale repair and to discuss installing a drain box in the wetland off Sagamore.
Lastly, Mr. Yuro reminded the Board that he was asked to get a topographic survey of the haul road. The discussion so far is if the Amelia Concourse swale agreement is able to be worked up with Dream Finders, Dream Finders has indicated they would be open to regarding the haul road and the swale as a trade off for the easement. The enclosed set of plans is Mr. Yuro’s design for what he believes the haul road should be.
Mr. Swan asked Mr. Yuro to walk the area in question with him.

	A.	District Manager
Mr. Laughlin had nothing to report.
Mr. Robinson stated that the District is still being fined by JEA for the cross-connection control non-compliance. He asked how that can be reversed. Mr. Laughlin responded that he will reach out to JEA.

	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. Mr. Dellinger relayed resident’s complaints of geese being fed, contractors fishing in the ponds, and speeding at the bus stop during pick up hours. Next, Mr. Dellinger stated that the pool lounge chairs are going to be an issue. Twelve of the chairs were picked up a few months ago by a contractor that is reupholstering them and they have not yet been completed. He recommended trying a company that will send the appropriate sized fabric to reupholster the chair onsite. The Board’s consensus was to move forward with allowing Mr. Dellinger to test a few chairs. Next, Mr. Dellinger stated that the tower at the entrance needs some work as there is some wood rot.
June 17, 2025	Amelia Walk CDD

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.	Beaver Management
Mr. Robinson stated that renewal contract with Critter Pro has increased in cost to $18,000, largely due to an increase in the number of service requests from North Hampton residents. The agreement with North Hampton will need to be adjusted to cover that increase in calls. As Critter Pro has not yet sent over a revised proposal, Mr. Robinson recommended approving an amount not to exceed $18,000 to renew the contract with Critter Pro.
Ms. Henley stated that the Memorandum of Understanding with North Hampton and Village Walk requires that each of the parties have its own maintenance contract for their own property. Between that and the resident calls to Critter Pro that are applying charges to Amelia Walk, District Counsel could reach out to North Hampton. Mr. Robinson stated not yet.
Next, Ms. Henley stated that under the MOU, Amelia Walk has a semi-annual District Engineer inspection requirement to look at the wetlands and identify if there are any obstructions on anyone’s property. The cost for that inspection is to be split between all three parties. Mr. Yuro will submit a work authorization for consideration at the next meeting to perform this inspection.

June 17, 2025	Amelia Walk CDD

	A.	Office Flooring Options
The Board requested additional proposals for office flooring. This item was tabled.

	A.	Sidewalk Repairs
The Board requested additional proposals and a detailed map showing the locations to which repairs are being recommended. This item was tabled.

	A.	Electrical Proposal for Exhaust Fans
Mr. Dellinger stated that there is no air conditioning going into the men’s restrooms, and no air flowing through the room, it consistently smells like urine and the floors stay wet for a long time. The proposal presented to the Board totaling $2,290 is to install an exhaust fan in both the women’s and men’s restrooms, motion sensors to control those fans, and to connect the exhaust duct.

SIXTH ORDER OF BUSINESS	Discussion of Area 41 Landscape Project
Mr. Laughlin informed the Board that Designs by Sherri will no longer be providing the landscape design services for area 41. Mr. Robinson added that The Greenery has provided an updated quote in which they changed the grass from St. Augustine to Bahia and from pine straw to pine bark mulch, which lowered their price. There is another vendor (Liberty) that would like to provide a proposal. The landscape working group suggested holding off on any installation of plants until February or March due to the heat. Proposals will be brought back to a future meeting for consideration.
Mr. Robinson stated that for landscape area 62, there is an option that needs to be explored to use the existing meter by running an irrigation pipe underneath to avoid a second JEA meter as base fees have gone up for commercial meters and commercial water.
June 17, 2025	Amelia Walk CDD

SEVENTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2024 Audit Report
Mr. Laughlin provided an overview of the audit report, noting there are no deficiencies or material weaknesses to report.

EIGHTH ORDER OF BUSINESS	Audience Comments
Don DeCanio stated that for the pump and the electricity supplying that, there is an option between single-phase and three-phase power. Three-phase power is much more economical. Mr. Dellinger responded that three-phase is what the District is going with. Next, Mr. DeCanio stated that he has sent emails and haven’t gotten responses. He asked how he can get answers to his questions from the Board. Mr. Laughlin responded that the board members can be emailed, or call or email himself or Mr. Dellinger. He added that he has answered all of Mr. DeCanio’s emails except for the most recent as he answered the questions in person at the last meeting.
Will Knudsen stated that Kelly Mullins is still listed on the website as the amenity manager. Mr. Laughlin stated that he believes that has since been changed. Next, Will Knudsen stated that his front yard has been certified as Florida Friendly and on June 24th the University of Florida, Dr. Klem and the newspaper are coming out to take pictures and show that it is possibly to have a Florida-friendly, water saving yard in an HOA community. Also, Dr. Klem is going to introduce a sprinkler system that homeowners could install to help save on water costs. Mr.
Knudsen invited the board members to come by during the presentation.

NINTH ORDER OF BUSINESS	Supervisor Requests
Mr. Jentz reminded homeowners that they are responsible for their own hurricane preparation. He also suggested find a location to keep a radio to monitor GMRS calls from the neighborhood.

TENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.
June 17, 2025	Amelia Walk CDD

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – July 22, 2025 at
6:00 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
June 30, 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
June 30, 2025

	General		Debt Service	Capital Projects		Totals			
	Fund		Fund		Fund	Governmental Funds			
Assets:									
Cash:									
Operating Account-Wells Fargo Bank	$	53,438	$	-	$	-	$	53,438	
Operating Account-Seacoast Bank	$	32,988	$	-	$	-	$	32,988	
Due from Capital Projects	$	49,905	$	-	$	-	$	49,905	
Due from Debt Service	$	12,582	$	-	$	-	$	12,582	
Electric Deposits	$	2,015	$	-	$	-	$	2,015	
Investments:									
US Bank Custody	$	260,636	$	-	$	-	$	260,636	
State Board of Administration	$	-	$	-	$	544,396	$	544,396	
Series 2012									
Reserve	$	-	$	60,861	$	-	$	60,861	
Revenue	$	-	$	92,738	$	-	$	92,738	
Series 2016									
Reserve	$	-	$	177,150	$	-	$	177,150	
Revenue	$	-	$	125,957	$	-	$	125,957	
Construction	$	-	$	-	$	1,564	$	1,564	
Series 2018									
Reserve	$	-	$	330,483	$	-	$	330,483	
Revenue	$	-	$	314,533	$	-	$	314,533	
Construction	$	-	$	-	$	940	$	940	
Series 2018-3B									
Reserve	$	-	$	250,266	$	-	$	250,266	
Revenue	$	-	$	352,233	$	-	$	352,233	
Prepayment	$	-	$	87,101	$	-	$	87,101	
Construction	$	-	$	-	$	252,960	$	252,960	
Series 2023									
Cap Interest	$	-	$	2,785	$	-	$	2,785	
Revenue	$	-	$	37,321	$	-	$	37,321	
Prepayment	$	-	$	5,922	$	-	$	5,922	
Construction	$	-	$	-	$	62,161	$	62,161	
Total Assets	$	411,564	$	1,901,157	$	862,021	$	3,174,742	

Liabilities:									
Accounts Payable	$	18,095	$	-	$	-	$	18,095	
Deposit-Office Lease	$	200	$	-	$	-	$	200	
Due to General Fund	$	-	$	12,582	$	49,905	$	62,487	
Total Liabilites	$	18,295	$	12,582	$	49,905	$	80,782	

Fund Balance:									
Nonspendable:									
Prepaid Items	$	2,015	$	-	$	-	$	2,015	
Restricted for:									
Debt Service - Series 2012	$	-	$	160,373	$	-	$	160,373	
Debt Service - Series 2016	$	-	$	301,395	$	-	$	301,395	
Debt Service - Series 2018	$	-	$	696,844	$	-	$	696,844	
Debt Service - Series 2018-3B	$	-	$	684,851	$	-	$	684,851	
Debt Service - Series 2023	$	-	$	45,112	$	-	$	45,112	
Capital Projects - Series 2016	$	-	$	-	$	1,564	$	1,564	
Capital Projects - Series 2018	$	-	$	-	$	940	$	940	
Capital Projects - Series 2018-3B	$	-	$	-	$	252,960	$	252,960	
Capital Projects - Series 2023	$	-	$	-	$	62,161	$	62,161	
Assigned for:									
Capital Reserves	$	-	$	-	$	494,490	$	494,490	
Unassigned	$	391,255	$	-	$	-	$	391,255	
Total Fund Balances	$	393,270	$	1,888,575	$	812,115	$	3,093,960	
									
Total Liabilities & Fund Balance	$	411,564	$	1,901,157	$	862,021	$	3,174,742	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$ 1,000,785	$	1,000,785	$ 1,005,221	$	4,435	
Interlocal Agreement	$	27,076	$	27,076	$	29,076	$	2,000	
Interest Income	$	3,825	$	2,869	$	12,493	$	9,625	
Other Income-Clubhouse	$	500	$	375	$	7,120	$	6,745	
Other Income-Comcast	$	10,614	$	7,961	$	-	$	(7,961)	
Other Income-Non Resident User Fees	$	-	$	-	$	2,000	$	2,000	
Other Income-Insurance Proceeds	$	-	$	-	$	4,438	$	4,438	
Total Revenues	$ 1,042,801	$	1,039,066	$ 1,060,348	$	21,282	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	7,800	$	1,200	
FICA Expense	$	842	$	631	$	597	$	34	
Engineering Fees	$	10,000	$	7,500	$	22,098	$	(14,598)	
Assessment Roll Administration	$	5,250	$	5,250	$	5,250	$	-	
Dissemination	$	3,675	$	2,756	$	3,706	$	(950)	
Dissemination-Amortization Schedules	$	1,200	$	900	$	1,500	$	(600)	
Trustee Fees	$	18,040	$	13,530	$	17,725	$	(4,195)	
Arbitrage	$	2,400	$	1,800	$	1,200	$	600	
Attorney Fees	$	50,000	$	37,500	$	41,978	$	(4,478)	
Annual Audit	$	4,000	$	3,000	$	3,850	$	(850)	
Management Fees	$	56,261	$	42,196	$	42,196	$	0	
Information Technology	$	840	$	630	$	630	$	0	
Website Maintenance	$	420	$	315	$	315	$	(0)	
Travel & Per Diem	$	500	$	375	$	-	$	375	
Telephone	$	700	$	525	$	633	$	(108)	
Postage	$	500	$	375	$	610	$	(235)	
Printing	$	1,000	$	750	$	532	$	218	
Insurance	$	11,829	$	11,829	$	11,006	$	823	
Legal Advertising	$	5,500	$	4,125	$	228	$	3,897	
Other Current Charges	$	2,700	$	2,025	$	1,542	$	483	
Office Supplies	$	100	$	75	$	1	$	74	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$  187,932	$	145,262	$  163,571	$	(18,309)	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

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

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

131,250
1,988
21,465
6,513
9,000
12,502

$	110,520	$
$	-	$
$	26,298	$
$	4,752	$
$	1,466	$
$	12,503	$

20,730
1,988
(4,833)
1,762
7,534
(0)

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

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

45,000
13,732
6,375
9,000

$	52,141	$
$	14,385	$
$	12,652	$
$	12,963	$
$

(7,141)
(653)
(6,277)
(3,963)
-

Utilities Electric Streetlighting
Water & Wastewater

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

26,250
31,500
56,250
$

$	16,864	$
$	29,149	$
$	44,976	$
$
-

9,386
2,351
11,274
-

$	-

4,268
(10,776)
(40)
-
2
0
4,454
1,129
(354)
-

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	$	697,402	$  666,564	$	30,838	

Excess (Deficiency) of Revenues over Expenditures	$	-	$  230,213	
		
Net Change in Fund Balance	$	-	$  230,213	
		
Fund Balance - Beginning	$  163,057	
		
Fund Balance - Ending	$  393,270	
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$  111,206	$	111,206	$	109,886	$	(1,319)	
Assessments - Prepayments	$	-	$	-	$	15,380	$	15,380	
Interest	$	-	$	-	$	5,427	$	5,427	
Total Revenues	$ 111,206	$	111,206	$	130,693	$	19,487	
Expenditures:					
Interest - 11/1	$	27,638	$	27,638	$	27,638	$	-	
Principal - 5/1	$	55,000	$	55,000	$	55,000	$	-	
Interest - 5/1	$	27,638	$	27,638	$	27,088	$	550	
Special Call - 11/1	$	15,000	$	15,000	$	20,000	$	(5,000)	
Special Call - 5/1	$	-	$	-	$	10,000	$	(10,000)	
Total Expenditures	$ 125,275	$	125,275	$	139,725	$	(14,450)	
					
Excess (Deficiency) of Revenues over Expenditures	$  (14,069)		$	(9,032)		
Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$  (14,069)		$	(9,032)		
					
Fund Balance - Beginning	$ 107,368		$169,405		
					
Fund Balance - Ending	$	93,298		$	160,373		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	187,055	$	187,055	$	182,341	$	(4,715)	
Assessments - Prepayments	$	-	$	-	$	28,762	$	28,762	
Interest	$	-	$	-	$	10,133	$	10,133	
Total Revenues	$	187,055	$	187,055	$	221,235	$	34,180	
Expenditures:					
Interest - 11/1	$	65,675	$	65,675	$	65,675	$	-	
Principal - 11/1	$	45,000	$	45,000	$	45,000	$	-	
Interest - 2/1	$	-	$	-	$	75	$	(75)	
Special Call - 11/1	$	-	$	-	$	20,000	$	(20,000)	
Special Call - 2/1	$	-	$	-	$	5,000	$	(5,000)	
Interest - 5/1	$	64,438	$	-	$	63,688	$	(63,688)	
Special Call - 5/1	$	-	$	-	$	30,000	$	(30,000)	
Total Expenditures	$	175,113	$	110,675	$	229,438	$  (118,763)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,943		$	(8,203)		
Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(80,982)	$	(80,982)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(80,982)	$	(80,982)	
					
Net Change in Fund Balance	$	11,943		$	(89,184)		
					
Fund Balance - Beginning	$	187,805		$390,579		
					
Fund Balance - Ending	$	199,748		$	301,395		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	453,911	$	453,911	$	444,233	$	(9,679)	
Interest	$	-	$	-	$	20,590	$	20,590	
Total Revenues	$	453,911	$	453,911	$	605,210	$	151,298	
Expenditures:					
Interest - 11/1	$	157,663	$	157,663	$	157,663	$	-	
Principal - 11/1	$	125,000	$	125,000	$	125,000	$	-	
Special Call - 11/1	$	30,000	$	30,000	$	35,000	$	(5,000)	
Interest - 2/1	$	-	$	-	$	66	$	(66)	
Special Call - 2/1	$	-	$	-	$	5,000	$	(5,000)	
Interest - 5/1	$	155,163	$	-	$	154,116	$  (154,116)	
Special Call - 5/1	$	-	$	-	$	85,000	$	(85,000)	
Total Expenditures	$	467,825	$	312,663	$	561,844	$  (249,181)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(13,914)		$	43,366		
Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$  (110,210)	$  (110,210)	
Total Other Financing Sources/(Uses)	$	-	$	-	$  (110,210)	$  (110,210)	
					
Net Change in Fund Balance	$	(13,914)		$	(66,844)		
					
Fund Balance - Beginning	$	418,416		$	763,688		
					
Fund Balance - Ending	$	404,503		$	696,844		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual							
	Budget	Thru 06/30/25	Thru 06/30/25	Variance						
Revenues:								
Assessments - Tax Roll	$	520,619	$	520,619	$	505,591	$	(15,028)						
Assessments - Prepayments	$	-	$	-	$	112,207	$	112,207						
Interest	$	-	$	-	$	28,358	$	28,358						
Total Revenues	$	520,619	$	520,619	$	646,157	$	125,538				
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)

Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	102,229	$	102,229	$	97,610	$	(4,619)	
Assessments - Prepayments	$	-	$	-	$	16,625	$	16,625	
Interest	$	-	$	-	$	2,117	$	2,117	
Total Revenues	$	102,229	$	102,229	$116,352	$	14,123	
Expenditures:					
Interest - 11/1	$	35,878	$	35,878	$	35,401	$	476	
Principal - 5/1	$	30,000	$	30,000	$	27,000	$	3,000	
Interest - 2/1	$	-	$	-	$	64	$	(64)	
Interest - 5/1	$	35,878	$	35,878	$	33,973	$	1,905	
Special Call - 11/1	$	35,000	$	35,000	$	41,000	$	(6,000)	
Special Call - 2/1	$	-	$	-	$	4,000	$	(4,000)	
Special Call - 5/1	$	-	$	-	$	9,000	$	(9,000)	
Total Expenditures	$	136,755	$	136,755	$	150,437	$	(13,682)	
					
Excess (Deficiency) of Revenues over Expendit	$	(34,526)		$	(34,086)		
					
Net Change in Fund Balance	$	(34,526)		$	(34,086)		
					
Fund Balance - Beginning	$	75,918		$	79,197		
					
Fund Balance - Ending	$	41,392		$	45,112		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	9,229	$	9,229	
Total Revenues	$	-	$	-	$	9,229	$	9,229	
Expenditures:					
Capital Outlay	$	185,000	$	138,750	$	87,102	$	51,648	
Total Expenditures	$	185,000	$  138,750	$	87,102	$	51,648	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$	(77,873)		
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	$	-		$	436,014		
					
Fund Balance - Beginning			$58,477		
					
Fund Balance - Ending			$	494,490		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	42	

$	42			
Total Revenues	$	-	$	-	$	42	$	42			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	42				
					
Net Change in Fund Balance	$	-	$	42				
					
Fund Balance - Beginning	$	1,522				
					
Fund Balance - Ending	$	1,564				
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	25	

$	25	
Total Revenues	$	-	$	-	$	25	$	25	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	25		
			
Net Change in Fund Balance	$	-	$	25		
			
Fund Balance - Beginning	$	915		
			
Fund Balance - Ending	$	940		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	594	

$	594	
Total Revenues	$	-	$	-	$	594	$	594	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	594		
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	$	-	$	250,860		
			
Fund Balance - Beginning	$	2,100		
			
Fund Balance - Ending	$	252,960		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues			
Interest	$	-	$	-	$	3,370	$	3,370	
Total Revenues	$	-	$	-	$	3,370	$	3,370	
Expenditures:			
Capital Outlay	$	-	$	-	$	(3,263)	$	3,263	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	(3,263)	$	3,263	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	6,633		
Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	6,633		
			
Fund Balance - Beginning	$	55,528		
			
Fund Balance - Ending	$	62,161		
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	$	3,896	$	3,590	$	-	$	-	$	-	$ 1,005,221	
Interlocal Agreement	$27,076	$	-	$	15,538	$	-	$	-	$	-	$	-	$	13,538	$	-	$	-	$	-	$	-	$	-	$	29,076					
Interest Income	$3,825	$	-	$	6	$	58	$	2,663	$	2,343	$	2,528	$	2,332	$	1,317	$	1,245	$	-	$	-	$	-	$	12,493					
Other Income-Clubhouse	$500	$	-	$	1,217	$	506	$	710	$	-	$	1,458	$	673	$	1,241	$	1,315	$	-	$	-	$	-	$	7,120					
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	$	6,454	$	6,150	$	-	$	-	$	-	$ 1,060,348				
Expenditures:															
General & Administrative:															
Supervisor Fees	$12,000	$	800	$	800	$	1,000	$	600	$	1,000	$	1,000	$	1,000	$	800	$	800	$	-  $	-  $	-  $	7,800				
FICA Expense	$842	$	61	$	61	$	77	$	46	$	77	$	77	$	77	$	61	$	61	$	-  $	-  $	-  $	597				
Engineering Fees	$10,000	$	4,208	$	1,485	$	1,733	$	4,373	$	1,980	$	2,875	$	3,465	$	1,980	$	-	$	-  $	-  $	-  $	22,098				
Assessment Roll Administration	$5,250	$	5,250	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,250				
Dissemination	$3,675	$	306	$	306	$	306	$	306	$	306	$	306	$	1,256	$	306	$	306	$	-  $	-  $	-  $	3,706				
Dissemination-Amortization Schedules	$1,200	$	950	$	-	$	-	$	550	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	1,500				
Trustee Fees	$18,040	$	-	$	-	$	4,256	$	-	$	4,041	$	5,388	$	-	$	4,041	$	-	$	-  $	-  $	-  $	17,725				
Arbitrage	$2,400	$	-	$	-	$	600	$	-	$	-	$	-	$	600	$	-	$	-	$	-  $	-  $	-  $	1,200				
Attorney Fees	$50,000	$	6,232	$	6,241	$	3,664	$	5,821	$	5,095	$	4,581	$	5,042	$	5,302	$	-	$	-  $	-  $	-  $	41,978				
Annual Audit	$4,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,850	$	-  $	-  $	-  $	3,850				
Management Fees	$56,261	$	4,688	$	4,688	$	4,688	$	4,688	$	4,688	$	4,688	$	4,688	$	4,688	$	4,688	$	-  $	-  $	-  $	42,196				
Information Technology	$840	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	-  $	-  $	-  $	630				
Website Maintenance	$420	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	-  $	-  $	-  $	315				
Travel & Per Diem	$500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-				
Telephone	$700	$	108	$	58	$	65	$	62	$	40	$	90	$	65	$	59	$	85	$	-  $	-  $	-  $	633				
Postage	$500	$	39	$	8	$	84	$	158	$	112	$	70	$	62	$	17	$	60	$	-  $	-  $	-  $	610				
Printing	$1,000	$	17	$	77	$	66	$	55	$	50	$	65	$	37	$	39	$	126	$	-  $	-  $	-  $	532				
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	$	147	$	151	$	-  $	-  $	-  $	1,542				
Office Supplies	$100	$	-	$	0	$	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	$	16,535	$	17,546	$	10,233	$	-  $	-  $	-  $  163,571				

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	
$	12,002	
$	12,836	
$	-  $	-  $	-  $  110,520			
Fountain Maintenance	$2,650	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-			
Lake Maintenance	$28,620	$	2,418	$	2,418	$	2,418	$	2,418	$	2,418	$	2,418	$	2,418	$	2,515	$	6,857	$	-  $	-  $	-  $	26,298			
Security	$8,684	$	453	$	453	$	453	$	573	$	458	$	458	$	458	$	755	$	690	$	-  $	-  $	-  $	4,752			
Refuse	$12,000	$	159	$	159	$	158	$	157	$	158	$	159	$	159	$	158	$	200	$	-  $	-  $	-  $	1,466			
Management Company	$16,670	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	-  $	-  $	-  $	12,503			
Subtotal Contract Services	$	243,624	$	16,421	$	17,255	$	16,419	$	16,540	$	16,425	$	17,261	$	16,426	$	16,820	$	21,972	$	-  $	-  $	-  $  155,538			
Repairs and Maintenance
Repairs & Maintenance	
$60,000	
$	11,301	
$	5,492	
$	3,221	
$	10,322	
$	2,588	
$	3,617	
$	3,730	
$	9,871	
$	2,000	
$	-  $	-  $	-  $	52,141			
Landscaping Extras (Flowers & Mulch)	$18,309	$	4,795	$	-	$	-	$	4,795	$	-	$	-	$	-	$	4,795	$	-	$	-  $	-  $	-  $	14,385			
Irrigation Repairs	$8,500	$	3,907	$	-	$	3,297	$	-	$	348	$	-	$	850	$	3,323	$	927	$	-  $	-  $	-  $	12,652			
Speed Control	$12,000	$	1,220	$	1,632	$	1,428	$	1,512	$	1,728	$	1,296	$	864	$	1,296	$	1,987	$	-  $	-  $	-  $	12,963			
Subtotal Repairs and Maintenance	$	98,809	$	21,223	$	7,124	$	7,946	$	16,629	$	4,664	$	4,913	$	5,444	$	19,285	$	4,914	$	-  $	-  $	-  $	92,142			

Utilities
Electric	

$35,000	

$	1,920	

$	1,915	

$	1,583	

$	1,888	

$	1,907	

$	1,626	

$	1,812	

$	2,064	

$	2,150	

$	-  $	-  $	-  $	16,864			
Streetlighting	$42,000	$	3,180	$	3,180	$	3,180	$	3,259	$	3,270	$	3,270	$	3,270	$	3,270	$	3,270	$	-  $	-  $	-  $	29,149			
Water & Wastewater	$75,000	$	8,781	$	4,619	$	3,337	$	1,456	$	4,140	$	2,335	$	12,788	$	4,477	$	3,044	$	-  $	-  $	-  $	44,976			
Subtotal Utilities	$	152,000	$	13,882	$	9,714	$	8,100	$	6,603	$	9,316	$	7,230	$	17,870	$	9,811	$	8,463	$	-  $	-  $	-  $	90,990			

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	$	1,720	$	2,677	$	-  $	-  $	-  $	22,026			
Pool Permit	$300	$	-	$	-	$	-	$	-	$	-	$	-	$	265	$	-	$	-	$	-  $	-  $	-  $	265			
Amenity Management	$81,900	$	6,825	$	6,825	$	6,825	$	6,825	$	6,825	$	6,825	$	6,825	$	6,825	$	6,825	$	-  $	-  $	-  $	61,425			
Cable TV/Internet/Telephone	$6,000	$	477	$	477	$	477	$	511	$	511	$	511	$	511	$	511	$	511	$	-  $	-  $	-  $	4,498			
Janitorial Service	$12,736	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	-  $	-  $	-  $	9,552			
Special Events	$10,000	$	645	$	8	$	1,348	$	-	$	-	$	237	$	809	$	-	$	-	$	-  $	-  $	-  $	3,046			
Decorations-Holiday	$4,000	$	548	$	1,312	$	-	$	12	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	1,871			
Facility Maintenance (including Fitness Equip)	$5,500	$	220	$	726	$	468	$	261	$	1,186	$	432	$	549	$	94	$	545	$	-  $	-  $	-  $	4,479			
Lease	$0	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-			
Subtotal Amenity Center	$	175,436	$	48,609	$	12,676	$	13,363	$	9,501	$	12,354	$	12,098	$	12,464	$	10,211	$	11,619	$	-  $	-  $	-  $  142,895			
														
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	$	41,502	$	52,204	$	56,126	$	46,968	$	-  $	-  $	-  $  666,564			
														
Total Expenditures	$  1,042,801	$  134,251	$	60,735	$	62,715	$  251,219	$	60,457	$	61,147	$	68,739	$	73,673	$	57,200	$	-  $	-  $	-  $  830,135			
														
Excess (Deficiency) of Revenues over Expenditures	$	-	$ (134,251)	$	75,995	$  759,460	$ (226,081)	$  (39,641)	$  (48,031)	$  (38,971)	$  (67,218)	$  (51,050)	$	-  $	-  $	-  $  230,213			
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	$ (376,918)	$  (38,971)	$  (67,218)	$  (51,050)	$	-  $	-  $	-  $  230,213			

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 June 30, 2025
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$30,731.18	
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		($237,196.99)	
Professional Fees/Contingencies		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at June 30, 2025			$494,490.38 	

2. Funds Available For Capital Reserve projects at June 30, 2025
Book Balance of Capital Reserve Fund at June 30, 2025	

$494,490.38		

	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 June 30, 2025				$494,490.38 		
3. Investments - State Board of Administration					
June 30, 2025	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	4.47%	n/a	$544,395.61	$544,395.61	

Contracts/Transfers in Transit 		($49,905.23)  Balance at 6/30/2025 	$494,490.38 

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	
06/12/25	Distribution #12	$8,210.64	($164.21)	$0.00	$8,374.85	$3,590.19	$392.46	$651.24	$1,586.60	$1,805.74	$348.62	$8,026.23	
	TOTAL	$ 2,509,238.41	$	95,102.00	$ 70,138.23	$ 2,344,881.37	$ 1,005,220.84	$  109,886.43	$  182,340.68	$	444,232.68	$ 505,591.23	$  97,609.53	$ 2,247,271.86	

Page 22

C.
Amelia Walk
Community Development District

Check Run Summary
July 22, 2025

SEACOAST BANK
06/19/25	512-521	$46,189.71	
06/30/25	522-524	$1,771.20	
07/10/25	525-533	$30,534.18	
Total		$78,495.09	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	19
*** CHECK NOS. 000512-050000	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	#
6/19/25 00172	7/01/25 6564039	202507 320-57200-34501	*	474.02
SVCS 07/25
BATES SECURITY LLC	474.02 000512
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/25 00276	6/01/25 9368039	202506
MAINT 06/25 6/06/25 9389930	202506
SVCS 06/25
BRIGHTVIEW LANDSCAPE SERVICES	13,276.00 000513
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/25 00277	5/25/25 3624	202506 320-57200-46400	*	1,453.00
POOL SVCS 06/25
CBUSS ENTERPRISES	1,453.00 000514
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/25 00021	6/18/25 0625-1	202506
SVCS 06/25 6/18/25 0625-2	202506
SVCS 06/25
FPL-ACH	5,419.38 000515
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/25 00001	6/01/25 359	202506 320-57200-34700	*	1,389.17
CONTRACT ADMIN 06/25
6/01/25 359	202506 320-57200-34001	*	6,825.00
FACILITY MGMT 06/25
6/01/25 359	202506 320-57200-34200	*	1,061.33
JANITORIAL 06/25
GOVERNMENTAL MANAGEMENT SERVICES	9,275.50 000516
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/25 00258	6/05/25 7089569	202506 320-57200-46500	*	627.00
SUPPLIES 06/25
HAWKINS, INC.	627.00 000517
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/25 00263	6/06/25 12496	202505 310-51300-31500	*	5,302.02
SVCS 05/25
KILINSKI VAN WYK PLLC	5,302.02 000518
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/25 00220	6/16/25 PSI17859 202506 310-51300-60200	*	4,342.16 REPAIRS 06/25
SOLITUDE LAKE MANAGEMENT	4,342.16 000519
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/25 00019	5/23/25 7760618	202505 310-51300-31300	*	4,040.63
ADMIN 05/01/25-04/30/26
U.S. BANK	4,040.63 000520
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/19/25 00300	6/13/25 3802	202505 310-51300-31100	*	1,980.00
SVCS 05/25
YURO & ASSOCIATES, LLC	1,980.00 000521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	20
*** CHECK NOS. 000512-050000	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	#
6/30/25 00112	6/20/25 14245	202506 320-57200-34504	*	1,123.20
SECURTIY SVCS 06/25
NASSAU COUNTY SHERIFF'S OFFICE	1,123.20 000522
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/30/25 00112	6/23/25 14247	202506 320-57200-34501	*	216.00
SECURTIY SVCS 06/25
NASSAU COUNTY SHERIFF'S OFFICE	216.00 000523
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/30/25 00112	6/30/25 14256	202506 320-57200-34504	*	432.00
SECURITY SVCS 06/25
NASSAU COUNTY SHERIFF'S OFFICE	432.00 000524
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00276	6/19/25 9395925	202506 320-57200-46202	*	486.69
SVCS 06/25
BRIGHTVIEW LANDSCAPE SERVICES	486.69 000525
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00233	6/24/25 90110748 202506 310-51300-35200	*	3,850.00
AUDIT SVCS 06/25
DIBARTOLOMEO,MCBEE,HARTLEY &	3,850.00 000526
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00003	6/17/25 88960277 202506 310-51300-42000	*	41.00
DELIVERY THRU 06/10/25
FEDEX	41.00 000527
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
360	202507 320-57200-34700	*	1,389.17
CONTRACT ADMIN 07/25
360	202507 320-57200-34001	*	6,825.00
FACILITY MGMT 07/25
360	202507 320-57200-34200	*	1,061.33
JANITORIAL 07/25
361	202507 310-51300-34000	*	4,688.42
MGMT FEES 07/25
361	202507 310-51300-35101	*	35.00
WEBSITE ADMIN 07/25
361	202507 310-51300-35100	*	70.00
INFO TECH 07/25
361	202507 310-51300-31200	*	306.25
DISSEMINATION AGENT SVCS
7/01/25 361	202507 310-51300-51000	*	.18
OFFICE SUPPLIES 07/25
7/01/25 361	202507 310-51300-42000	*	27.87
POSTAGE 07/25
7/01/25 361	202507 310-51300-42500	*	81.60
COPIES 07/25
7/01/25 361	202507 310-51300-41000	*	56.16
TELEPHONE 07/25
GOVERNMENTAL MANAGEMENT SERVICES	14,540.98 000528
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	21
*** CHECK NOS. 000512-050000	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	#
7/10/25 00258	6/20/25 7107300	202506 320-57200-46500	*	597.00
SUPPLIES 06/25
HAWKINS, INC.	597.00 000529
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00036	7/10/25 31240504 202506 320-57200-43100	*	3,043.51
SVCS 06/25

PEACOCK ELECTRIC INC	5,755.00 000531
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00055	6/18/25 1188	202505 320-57200-62000	*	220.00
FACILITY MAINT 05/25
RIVERSIDE MANAGEMENT SERVICES, INC.	220.00 000532
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/25 00297	6/24/25 100036	202506 320-57200-62000	*	2,000.00
REPLACE SLINGS 06/25
THE POOL AND PATIO SHOP	2,000.00 000533
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	78,495.09
TOTAL FOR REGISTER	78,495.09

AWLK -AMELIA WALK - SHENNING

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

	Invoice Overview	
Customer: 	Amelia Walk CDD Customer Number: 				B-21054 Invoice Number: 			6564039 Invoice Date: 		7/1/2025
PO Number: 		 PAYMENTS APPLIED THRU:	6/13/2025

CURRENT CHARGES

Amelia Walk CDD, 85287 Majestic Walk Blvd., Fernandina Beach, FL
1

1	Monthly Service-Video 7/1/2025 - 7/31/2025
Monthly Service-Access		$189.66

$284.36	$189.66

$284.36	
	7/1/2025 - 7/31/2025				
	Sales Tax			$0.00	
	Payments/Credits Applied				$0.00	
			Invoice Balance Due:	$474.02	
		IMPORTANT MESSAGES			
		Thank you for being our valued customer!			

001.320.57200.34501

Page 1

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

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

	REMITTANCE INFORMATION	
Bates Security
9700 Philips Highway
Suite #108
Jacksonville, FL 32256
(904) 900-1640
Customer: 		Amelia Walk CDD Customer Number: 							B-21054 Invoice Number: 					6564039 Invoice Date: 			7/1/2025 Invoice Amount: 						$474.02 DUE DATE: 	Due On Receipt BALANCE DUE:				$474.02

Amount Enclosed:	$

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

BrightView
Landscape Services

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

Project Name: Cherry Creek • add battery op node
Project Description: Install a battery operated node on I valve
INVOICE

Customer#: 25249515
Invoice #: 9389930 Invoice Date: 6/6/2025 Sales Order: 8676975 Cust PO#:
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Install a battery operated node on Cherry Creek	1.000	EA	440.00	440.00	

Total Invoice Amount	

440.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	440.00	
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#: 9389930 Invoice Date: 6/6/2025

11	Amount Due:	$ 440.00	11
Thank you for allmving HS to serve you

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

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-476I
BrightYiew Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView
tand?a??rv('f'\

Proposal for Extra Work at Amelia Walk COD
May 27, 2025
Page 1 of3

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

Project Name	 Cherry Creek - add battery op node Project Description	Install a battery operated node on 1 valve
Scope of Work

QTY
1.00
UoM/Slze
EACH

lnsta1t a battery operated n,c,oe,on Chen-y Q-ffl<

For lntomal u.. only
SO#
JOB#
Service Line

8676975
346108420
150	Total Price	$440.00
THIS IS NOT AN INVOICE
Thisproposal Is valid for lhlrty (30) days unless otherwise approved by Contractor's Senior VicePresident
11530Davis Creek Court. Jacksonville, FL 32256 ph. (9041292.0716 fax(904) 292-1014 Enhancement Manager
Certified Arborist #FL-6354A
May 27, 2025
Page2of 3

THIS IS NOT ANINVOICE
This proposal Is valid for thirty {30) daysunless otherwise approved by Contractor's Senior \/ice President
11530 Davis Cn1ek Court, Jacksonville, FL 32256 ph. (904) 292.0716lax (904) 292-1014 Enhancement Manager
Certified Arborisl#FU1354A

TERMS & CONDITIONS

	r.	th& Contrador -shall recogr.ze and petform n ?rdance 'Ml"I wnttto lel'ffl5 writteo spec:ihcalt0r'I$end dr?ngt Offly r..i\nta,nedorrefeuedto he191n. ADmateria'5thanc.on.'orrn lo 1)1(! $pOC11leallOnl

WJl'k FCfce Contractor &hal· des,gnate a c,.iahtted ,epresentatrve wth expenence 1n landlcape rretfltenancetconst,uc:t,crt upgradeS or wnenapp.cabf,en tree 11'8nagemert Tho \00rU,rce shalbeO<>nl)Olent and quahfiod and oheH be legally authotized10 work ,n Ille US
.,. LJ<:ense and Pl>rmils Conlrac:(or sna11m,,nla,n a t.andlcape Coruaclo(s tcerse 4 reqi.ared t,/ State 0t IOCal1aw and WIit r:Olfllfy W•lh all dhe1 IUrwe feqU1rements of the Cfty State and Federal Gove,nn.nta, as we 11 as af other req1.J11errenls of law l,Jrfess- 0U1e1W1se eg,ee<I uponw ,,,.pert/ff or proM>ted w Jew. Cus(on-er $"8n be requ,red to obtauiau neceasa,y and reqU1red permtts to 1!towthe cornnencement or the: SeMCes?
ltie pror,t:1Y

	•	·  Texes Contract'" agrees lo pey ,. appl,cable ta-	nc.-4Jd1ng sales or Ge...,.I El<Ciw
Ta, (GET). where appllCable
.\. Insurance C0n1racto, ag,ees to p,CJY\de GeneralWtlhty Int u; anee. Automol!Yfl Laabltity Insurance.worker's !;orrpensebon •nsuranoe andany other •ns.u,ance ,equirec by law01 CUSforrer as :spec,f1ed •n WTc,ng ,:WlOI' to corrmencerrent Gt work If not specled:. Consractor wi&j tumsh1r15uranee..-nth$1OOOSDJl?i1ofe&.b1Uty.

6 LJat>t¢y Contractor 1118!1 nol be l•oble for ony clamago 1"81 oceuts ?om Act$ of God dll!!:fined as extrerre weather condc10na t1? earthquake, •'=- aod rOles regulat10os or resu1cttons "'1lQ11e4 by a"( goverrwrent or f!O"'l'"""nlal agency, nallOnal or regonal emergency, el)lderroc. pendernc healtll relate<S oobreak or other mo<foall ...,nt, not caused w one or ether delays or ra,lure of perf.....,nce beyond the coometcrally reHonat.e control of e,,her petty \tilde• tt,e,.e citeurrw.ldruts Conrado,sna!I nave Ole ngN 10renegotiate the termsand llflCel orthtS Conrract Wrtt,n &1,ty (60) days

7. Any illegal uespeu cla11111and/<X damages resuthngrrom v.1:11k reqoested that 11 ro1 on p,oper,y owned CU$tomer or not under Customer m,nagement and controlsnanbe Ille
.,,,er?po(,$,ll<tyof t/leCUSlOmer
K. Subcontractors. Contractor reserves lhe ughC to h re quattf1ed subc.:ontri,ctot? to pefform spe<:tehled functions or work requir ng speciahzed equ1pmen1

.,  Ad,::trtJor,al Ser-.,ces Ar¥( add1t1on,? work. r-(:11 shewn ,n the above spectt.Gations
1nvo1v,ng extra costs w, I be e?cuted onfy upoo a1gr,ed writtenorders and wlf become an eld.re charge over and above the esl male
15 CaoceilatlOl'l t.bhce of CenoellebOn of wo,k nlJ51 be recel'Yed ,n wrrt1ng berore the crew rs <hpalehed to their kx:ation o, CLStomer win be Able lbr • rr-n1rn.Jm tritll'el cha,ge<lf $1:,1100 ondbolledIOCUSlcme,

The tooowing 1ectans shall apply where Contr.etor prov.de& Customer wttn tree care services
•• Tree & Stun'9 Rerrovat Trlle$ removed woll be cut .. cto>e lo the giound aspogsoble basedan condihors to or next: to the bottom ol the trH ttll"'lk Addd,onaJcnarges Wit be­ k!o'Yled tor uneeen hazatds auchH but nc, bmted to concrete bnck f;lled tnmks meta,
,_  •? Kreq?e<Smecllan,catg,ndlng ol•1&1bletr? 11ump will be done toa <lefrned
WKln ond <lel]lh below ground level at a_n,oonal ct,arge to the Custom, Defined becldrn and lands:aoe matenal mav bo spec.toed C"'torrer $hall be respo,,sible 11:>r coruct,ng the appropnate underground IA1lly localor <<llTl)Olny to locate andIT>llrlc undergroundut,hty linespno, to""?olWO(k Col1ra<tor"no,et ,;pons,ble csa,mgodone 10 undlt,ground ut11Jbe9 ,1£haabUnotlimted 10 eabf.-s wires. pipes and•rrigacort pert$ Cottract04'>MIi 1epa1r darregedtmgation 1nes et the Customer's expense

11  WaiYer of uabl,,ty ReQ!Je$l'$ ro, crownlhloong ITT exoes? of twenty-fwe perc:ent;25?1
or work not ,n aocordarce Wlth ISA (lnlornalK>MI Soctely of Arboncu?ura) Slandants
.,, require a s,gned w&M!r al habot,ty
o\(,;em:Y't?1$1t..., ... Jotl'lr,t t
Bv el<l!Clllrng un document Custorre• agrees to,,,.,lormotJon al a bond<ng oontra<t and to the terms and corot10t1S &et to?h tierem Customo, r•pr?ercs Iha Contractor IS autho<llltd to perform 1he work stated on lhe race at th,s Contract rr payrrenl has not been reuived by Coo?actor per payrrenl terrl'6hereunder ContrllCIOt WII t>e enc1tled to all cost•ot cotl<Gl,on 1nctUd1ng reegonable attorney,· fees and ,t shall be rellewd al ar,y olll,gat10n to COt1lnue pert,rmanee undet tf'lls o, a"( other Cortract W1tt, Custo,,_, Interest at a per amL.ffl ,ate of
1 5'1, per momh (18" peo year) or tile r-,ghesl rate p,rmtted11j lOW ,my bit charged on Ufl)O-d
belance 15 Clar> after blll1ng

NOTICE FAILU'!E TO MAJ<.E PAYMENT WI-EN DUE FOR COl,IFUITED WORK ON CONSTR.JCTON JOBS "4AV RESU.T IN A MECHAJ\ICS \IEN ON THE TITlE TOYOUR
FROPERTI

111. .-cces. to -?•  CIAlomer llhall p,Ol/lde a.I utJlltlH to perform the \Ir.Irle Customer WU rutfllSl'l aocess to all pal1$of pbttte where Cortlacior .sl.Operformwork as 1eqo,red by tile Co?act or other furiebOM r a I ate d thereto auong norrrel bUSmesa t,iours and
other ,easona?epenods 01 tme ContraclOf wtU perform thewo,k • re•onabty prau1ea1 after the Customer makeS the sate avadat:>Se for performance of tht' work

11. Payment Terms Upon a,gning this Agrl!ement. Custom,, st,allpey Contn•::tor 509'It the Proposed Puce and the remo<n1ng bo!ance st,allbo paid l>f Customer to Contracl<>r upon co?ellon of the prDjeet unlff.s othe-rw1ee ageed to fn w11t1ng

Kellv Mullins
Pnnlecf1'-leme

Hie

Date
Property Manager May 27, 2025

I!.  Terrnoal!On Too Wor?Orderm,y be termnatedby the etllelpartyw,th orwithoo!cause
...,..,seven (7) -VS  advance wr1t1en notJCe Cus10mer w,U be reqUlfe<S to pay lot a! rreteoal5 pur,;.hasedand wo,kcocrpleteto ttlldateorterl'flnat1on and ,ea60natqCf\cWO" rncurre<S ,n demlbollZlnQ
Assignment The ClBlon-er and lht ContraclOt respectr,ely bond tt,,,mselves the,r
pa?nera •-""?·as51gnees and le9"I represerutr,e to lt>e ott>er party w.th resr,ecl to ancO\lenanlsol thcs Agreement Nert!Wtr tile Custom,, nor the Conlsactor sheR asa,gn or hansfer any mtere.r i.nthts Agfeerrent \tf1troU'C thewrinen oonsert of the other p,OVlde<I however !hot consent $/\all not be req..:red to •ISJ9n thrs A(j,eecrent to any co.,,,.ny wtuch c;ontrOis e. oorrroJled Uf 0t IS under co,nnon oontsoJ with Contract.or a VI QOnnte\Jon wrth as.s,grvnenl to an aff1hate or pur&uant 10 a merger tale of alt o, subsl11rt1atty au o1' 11S assets or equity s.ec:unhes consohda1ion c.,,ange al control or
co,porate reorgana.mt1on

I?. Dlsc1aure• Thts p,r,pc:,s.al was es.t1mateo and prr:.ed based upon a sfe vi,a and mual 1nspect1011 froni grouna1ev?1U'Slng ordinary rreans at ot a? U• tune lhts p,opoul was p,epared The pr100 qucted,n tr.s proposal f o , the wo,k descnbed. rs1he result of tnat ground levol "'sual onsped,on and therotore our corrpmy w,11 net be liable lo< any
?ional COSIS Of damages ror addit10N,1I wot1( notdescribed he1em, O,f1able for erry
?dtnts/acCldertsfnul1ng fromc;ond,ttOnS, that were not ascenana? by said g1ound leYel v1soal ,nspecl10n 0/ ordmary means at the \une saK11ngpection was performed Conuaetor canllOI be heldr?n&ible ror untmo,m o, othefw!se h dd en defects h,y copectr,ewor?propotedhett,ncamet guarantee exacl rH<J111 Profes&ronalengoneenng arc/>1ectural and/or landScape design 1e"""'° ("Design Servoc;eg) are net ,rcluded ., thrs Agreerrent and stian not be provided the Con1rac:1or Any deS,gn defects in lhe Corvacl Oocurrents are the sole responsit>hty or the Customer If the Cu.(0'1'1!1 must
engage a troonsed eng._r al<h(ect and/a, land>eape des,gn p,o1ess10na1 any costs theseDes,gn SeMre$ aretobepo>d by thecuaor1e, dlre<:111' to the des,gner
BrightView Landscape Services, Inc. •contractor"
Enhancement Manager

Jen Mabus	May 27, 2025
Pntted N•me

Job#:	346108420		
SO#:	8676975	Proposed Price: $440.00	
1n,olved
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	9368039	
Sunrise FL 33351-4761	Invoice Date:	6/1/2025	
	Cust PO #:		

Job Number	Description	Amount		
346108420	Amelia Walk CDD Exterior Maintenance For June
Amelia Walk CDD Haul Rd
For June	

Total invoice amount Tax amount
Balance due	12,002.00	

346108420			
834.00	

12,836.00	
			12,836.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.
Payment Stub
Customer Account#: 25249515
Invoice #: 9368039
Invoice Date: 6/1/2025

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
INVOICE
C Buss Enterprises Inc
152 Lipizzan Trl
Saint Augustine, FL 32095-8512

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

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL SERVICE	MONTHLY POOL SERVICE: JUNE		1	$1,300.00	$1,300.00	
2.	TILE SOAP	PER GAL		2	$76.65	$153.30	
			
Total			$1,453.30	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS		
PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
Amelia Walk CDD
FPL Electric

June-25

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	434.50	
76801-07336	85359 MAJESTIC WALK BLVD.	$	33.33	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	832.19	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	508.89	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.75	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.48	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	262.50	
81986-72449	85633 FALL RIVER PKWY #IRR	$	25.87	
		$	2,149.51	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,269.87	
	V#21		001.320.57200.43001	

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

Electric Bill Statement
For: May 19, 2025 to Jun 18, 2025 (30 days)
Statement Date: Jun 18, 2025
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after June 29, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Jul 18, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00225	00223		2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2025	May 19, 2025	Jun 18, 2024
kWh Used	2	0	2
Service days	30	32	29
kWh/day	0	0	0
Amount	$25.75	$25.66	$25.74
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Electric Bill Statement
For: May 7, 2025 to Jun 6, 2025 (30 days)
Statement Date: Jun 6, 2025
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $238.58 instead of $262.50 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after August 28, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after June 17, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Jul 8, 2025.
E001

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.61		Service to	Jun 6, 2025	May 7, 2025	Jun 7, 2024		
Non-fuel:	(First 1000 kWh at $0.096990)	$191.84		kWh Used	1886	1890	1633		
(Over 1000 kWh at $0.107050)			Service days	30	30	30		
Fuel:	(First 1000 kWh at $0.024080)	$54.27	kWh/day	63	63	54	
	(Over 1000 kWh at $0.034080)		Amount	$262.50	$263.09	$204.69	
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Cool down costs
Discover how you can reduce your energy use this summer and increase your savings.
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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 19, 2025 to Jun 18, 2025 (30 days)
Statement Date: Jun 18, 2025
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $352.94 instead of $434.50 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after September 09, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after June 29, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Jul 18, 2025.
Usage Type	Current	-	Previous	=	Usage
kWh used	29661	27400	2261
Demand KW	18.55	19
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2025	May 19, 2025	Jun 18, 2024
kWh Used	2261	2161	1606
Service days	30	32	29
kWh/day	75	67	55
Amount	$434.50	$304.35	$300.21
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.

Enhance your savings
Discover how you can reduce your business's energy use while increasing your savings.
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Download the app
Get instant, secure access to outage and billing info from your mobile device.
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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 19, 2025 to Jun 18, 2025 (30 days)
Statement Date: Jun 18, 2025
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after June 29, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Jul 18, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	28181	28033		148	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2025	May 19, 2025	Jun 18, 2024
kWh Used	148	166	142
Service days	30	32	29
kWh/day	5	5	5
Amount	$33.33	$34.27	$31.44
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.

Enhance your savings
Discover how you can reduce your business's energy use while increasing your savings.
Get tips ›

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

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

Electric Bill Statement
For: May 19, 2025 to Jun 18, 2025 (30 days)
Statement Date: Jun 18, 2025
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after June 29, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
	•	Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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

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

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Next bill date Jul 18, 2025.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2025	May 19, 2025	Jun 18, 2024	
kWh Used	3598	3598	3598	
Service days	30	32	29	
kWh/day	120	112	124	
Amount

KEEP IN MIND	$3,269.87	$3,269.87	$3,180.13	
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Detail of Rate Schedule Charges for Street Lights
For: 05-19-2025 to 06-18-2025 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
C861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	57	
0.800000	1,482	
45.60	
					9.610000		547.77	
					1.470000		83.79	
F861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	16	
0.800000	416	
12.80	
					7.500000		120.00	
					1.470000		23.52	
F861227
Energy
Non-energy Fixtures Maintenance	73	6000	F	68	
0.800000	1,700	
54.40	
					7.500000		510.00	
					1.470000		99.96	
PMF0001
Non-energy Fixtures				141	

9.740000		

1,373.34	
UCNP
Non-energy Maintenance				4,102	

0.049350		

202.43	

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

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

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

For: 05-19-2025 to 06-18-2025 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80						
Non-energy sub total		2,960.81						
Sub total	3,598	3,073.61						
Energy conservation cost recovery		1.40						
Capacity payment recovery charge		0.25						
Environmental cost recovery charge		1.76						
Storm restoration recovery charge		74.55						
Transition rider credit		−7.45						
Storm protection recovery charge		20.08						
Fuel charge		95.24						
Electric service amount		3,259.44						
Gross receipts tax (State tax)		7.66						
Regulatory fee (State fee)		2.77						
Total	3,598	3,269.87						

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

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

Electric Bill Statement
For: May 19, 2025 to Jun 18, 2025 (30 days)
Statement Date: Jun 18, 2025
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $743.13 instead of $832.19 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after September 09, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after June 29, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Jul 18, 2025.
Usage Type	Current	-	Previous	=	Usage
kWh used	83883	75498	8385
Demand KW	19.97	20
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2025	May 19, 2025	Jun 18, 2024
kWh Used	8385	8750	11413
Service days	30	32	29
kWh/day	279	273	393
Amount	$832.19	$841.31	$1,070.23
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Electric Bill Statement
For: May 7, 2025 to Jun 6, 2025 (30 days)
Statement Date: Jun 6, 2025
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after August 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 June 20, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Jul 8, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	46809	46805	4	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 6, 2025	May 7, 2025	Jun 7, 2024
kWh Used	4	5	860
Service days	30	30	30
kWh/day	0	0	29
Amount	$25.87	$25.93	$105.61
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.

Cool down costs
Discover how you can reduce your energy use this summer and increase your savings.
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Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 19, 2025 to Jun 18, 2025 (30 days)
Statement Date: Jun 18, 2025
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after September 09, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after June 29, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Jul 18, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00495	00479		16	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2025	May 19, 2025	Jun 18, 2024
kWh Used	16	16	15
Service days	30	32	29
kWh/day	1	1	1
Amount	$26.48	$26.48	$26.24
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.

Cool down costs
Discover how you can reduce your energy use this summer and increase your savings.
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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 19, 2025 to Jun 18, 2025 (30 days)
Statement Date: Jun 18, 2025
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $377.87 instead of $508.89 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after September 09, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after June 29, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Jul 18, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	69037	65120		3917	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2025	May 19, 2025	Jun 18, 2024
kWh Used	3917	4183	1382
Service days	30	32	29
kWh/day	131	131	48
Amount	$508.89	$542.57	$171.89
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.

Enhance your savings
Discover how you can reduce your business's energy use while increasing your savings.
Get tips ›

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

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 359
Invoice Date: 6/1/25
Due Date: 6/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

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

(iliMvL?				
Lo-5-2S				

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

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

Total Invoice	$627.00
Phone: (612) 331-6910	Invoice Number	7089569		
	Invoice Date	6/5/25		
	Sales Order Number/Type	4835339	SL	
	Branch Plant	74		
	Shipment Number	5789509		

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 #					
7/5/25	Net 30	PPD Origin	HWTG			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	205.0000	GA	$3.0000	GA	1,982.4 LB	$615.00	
		1 LB BLK (Mini-Bulk)		205.0000	GA			1,982.4 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	$627.00
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

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

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

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

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 1272156

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 12496 Date: 06/16/2025 Due On: 07/16/2025

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

Amelia Walk CDD - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	MGH	05/01/2025	Prepare cease and desist	1.10	$275.00	-	$302.50	
			letter to resident allegedly					
			dumping yard waste onto					
			District property; confer					
			with District staff					
			regarding Stonehurst					
			landscaping project and					
			contracting concerns and					
			analyze issues related to					
			same; review updated					
			bids from All Pro Asphalt					
			and Duval Asphalt.					
Service	LG	05/01/2025	Attend agenda planning	0.90	$315.00	-	$283.50	
			call; confer with Robinson					
			regarding status of					
			landscape contract; send					
			materials for agenda.					
Service	LG	05/03/2025	Review letter to resident	0.20	$315.00	-	$63.00	
			regarding unauthorized					
			yard waste disposal on					
			CDD property.					
Service	LG	05/05/2025	Finalize cease and desist	0.20	$315.00	-	$63.00	
			letter for mailing.					
Expense	IK	05/05/2025	UPS: UPS Overnight to	1.00	$26.35	-	$26.35	
			Blouin					
Service	MGH	05/05/2025	Review proposal for dead	0.20	$275.00	-	$55.00	
			tree removal behind					
			resident home and update					
			from Amenity &					
			Operations Manager on					
Invoice # 12496 - 06/16/2025

			communications with resident regarding lot access for same.					
Service	MGH	05/06/2025	Analyze reports from	0.20	$275.00	-	$55.00	
			District staff regarding					
			dead trees and access					
			through homeowner lot.					
Service	MGH	05/07/2025	Review and provide	0.40	$275.00	-	$110.00	
			comments to meeting					
			minutes.					
Service	LG	05/07/2025	Prepare consent letter to	0.60	$315.00	-	$189.00	
			homeowner for tree					
			removal.					
Service	SH	05/07/2025	Monitor legislation	0.20	$275.00	-	$55.00	
			affecting District and					
			provide newsletter					
			summary of same.					
Service	MGH	05/08/2025	Exchange additional	0.10	$275.00	-	$27.50	
			correspondence with					
			District staff regarding					
			landscaping agreement					
			for Area 41/Stonehurst					
			East.					
Service	LG	05/09/2025	Prepare FY 26 budget	0.30	$315.00	-	$94.50	
			approval resolution.					
Service	MGH	05/09/2025	Analyze additional	0.20	$275.00	-	$55.00	
			correspondence and					
			overall status of					
			landscaping agreement					
			for Area 41/Stonehurst					
			East.					
Service	MGH	05/12/2025	Analyze additional	0.70	$275.00	50.0%	$96.25	
			documents received from					
			landscaping contractor for					
			Area 41/Stonehurst East					
			project; further prepare					
			agreement for same.					
Service	MGH	05/19/2025	Review and analyze	1.30	$275.00	50.0%	$178.75	
			agenda package and					
			materials for Board					
			consideration in					
			preparation for Board					
			meeting.					
Service	LG	05/19/2025	Confer with Robinson	1.20	$315.00	-	$378.00	
			regarding event rentals					
			and irrigation; confer with					
			Laughlin regarding					
Invoice # 12496 - 06/16/2025

			agenda items; respond to					
			supervisor inquiry					
			regarding CDD bond and					
			acquisition processes;					
			review agenda and					
			prepare for meeting.					
Service	MGH	05/20/2025	Further prepare	1.00	$275.00	50.0%	$137.50	
			agreement for					
			landscaping and irrigation					
			installation services with					
			Landscape & Garden					
			Design by Sherri for Area					
			41 east side landscaping;					
			analyze reports on					
			irrigation well project and					
			landscaping project.					
Service	LG	05/20/2025	Travel to and attend	4.50	$315.00	-	$1,417.50	
			Board meeting;					
			coordinate follow-up on					
			legal items; confer with					
			Robinson regarding public					
			officials.					
Expense	KB	05/20/2025	Travel: Mileage - LG.	78.33	$0.67	-	$52.48	
Expense	KB	05/20/2025	Travel: Hotel - LG.	1.00	$56.71	-	$56.71	
Expense	KB	05/20/2025	Travel: Meals - LG.	1.00	$10.23	-	$10.23	
Service	LG	05/21/2025	Review and revise	0.40	$315.00	-	$126.00	
			landscape and irrigation					
			installation agreement.					
Service	SD	05/21/2025	Prepare a simple budget	0.50	$180.00	-	$90.00	
			notice. Confer with District					
			Staff					
Service	LG	05/22/2025	Analyze documents	0.30	$315.00	-	$94.50	
			needed for landscaping					
			contract.					
Service	MGH	05/22/2025	Call with Board Chair to	1.10	$275.00	-	$302.50	
			discuss status of					
			agreement for Area 41/					
			Stonehurst East					
			landscaping project and					
			confer with District staff					
			regarding next steps for					
			same; analyze Board					
			Chair report on CritterPro/					
			beaver remediation efforts					
			and MOU with North					
			Hampton HOA; confer					
			with District staff					
			regarding timeline for					
Invoice # 12496 - 06/16/2025

	roadway black base project.							
Service	LG	05/23/2025	Review and finalize	0.20	$315.00	-	$63.00	
			budget notice.					
Service	CD	05/23/2025	Email to District Manager	0.20	$180.00	-	$36.00	
			with Notice for Budget					
			hearing.					
Service	LG	05/27/2025	Review and provide	0.50	$315.00	-	$157.50	
			comments on FY 24 draft					
			audit.					
Service	MGH	05/27/2025	Review feedback on	0.30	$275.00	-	$82.50	
			landscape agreement					
			from contractor; confer					
			with District staff					
			regarding status and					
			additional exhibits needed					
			to finalize same.					
Service	MGH	05/28/2025	Revise agreement for	1.30	$275.00	50.0%	$178.75	
			landscaping services with					
			Landscape & Garden					
			Design by Sherri per					
			feedback from Board					
			chair and incorporating					
			updated exhibits; confer					
			with District staff					
			regarding strategy and					
			outstanding information to					
			finalize same.					
Service	LG	05/28/2025	Review updates to	0.30	$315.00	-	$94.50	
			landscaping contract.					
Service	LG	05/29/2025	Prepare contract for	1.00	$315.00	-	$315.00	
			Majestic Walk Boulevard					
			roadway improvements					
			for drainage.					
Service	MGH	05/30/2025	Analyze updated	0.20	$275.00	-	$55.00	
			information from Duval					
			Asphalt pertaining to					
			roadway black base					
			project proposal and					
			scope/pricing.					

Service	MGH	05/13/2025	Review additional	0.20	$275.00	-	$55.00	
			correspondence regarding					
			reserve release conditions					
			and pending requisition;					
			analyze status and					
			additional steps needed					
Invoice # 12496 - 06/16/2025

on same.

Service	MGH	05/21/2025  Further prepare
landscaping agreement for Area 41/Stonehurst East, including supplementary language regarding permitting process and plan submission and revising exhibits.
1.10	$275.00	-	$302.50

Line Item Discount Subtotal	-$591.25

Total	$5,302.02

001.310.51300.31500
Detailed Statement of Account

Current Invoice

12496	07/16/2025	$5,302.02	$0.00	$5,302.02

Outstanding Balance	$5,302.02 Total Amount Outstanding	$5,302.02

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

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI178592	
Little Rock, AR 72202		Invoice Date:	6/16/2025	
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

6/16/2025
7/16/2025
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

6/16/2025

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Fountain/Aerator Service & Repairs						
Quoted Service Request						
Amelia Walk CDD fountain #1						
General Cost: Non Warranty Repair		1	1	4,342.16	4,342.16	
Repair charges for the Otterbine fountain motor						
for pond #1 at Amelia Walk CDD.						

xxxxx 60200

Amount Subject to Sales Tax	0.00	Subtotal:	4,342.16
Amount Exempt from Sales Tax	4,342.16
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	4,342.16
[!!3bank.
Corporate Tn.1st Services

ln11ni.ro "h,mhor	771'-'11';1 R
2/3
EP-MN-WN3L
60 UV!ngston Ave. St. Paul, MN 55107
Invoice Date: Direct Inquiries To: Phone:
05/23/2025
Schuhle, Scott A (954)-938-2 476

Amelia Walk COD
ATTN District Manager 475 W Town Pl Suite 114 St Augustine, FL 32092 United States
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT BONDS, SERIES 2018A (ASSESSMENT AREA 3A)

STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63

All invoices are due upon receipt.

001.310.51300.31300

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 201BA (ASSESSMENT AREA 3A)

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

?bank.

Corporate Trust SetV!ces
EP-MN-WN3L
60Livingston Ave.
St. Paul, MN 55107

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

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	1.00	
3,750.00	
100.00%	
$3,750.00		
Subtotal Administration Fees - In Advance 05/01/2025 - 04/30/2026			$3,750.00		

Incidental Expenses 05/01/2025 to 04/30/2026	
3,750.00	
0.0775	
$290.63		
Subtotal Incidental Expenses			$290.63		
TOTAL AMOUNT DUE			$4,040.63		

The fees shown on this Invoice ore reflective of the mos\ L·ecent lee schedule or notice of feeadjustment providedbyU.S. Bank.
Page 2 of 2

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

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

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

Date	Invoice #	
6/13/25	3802	

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

001.320.57200.34504	
		
$1123.20			
*Separate Check*	Amount Paid:	$0.00	
	Balance Due:	$1,123.20	

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

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

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

001.320.57200.34501			
$216.00
Separate Check	Amount Paid:	$0.00	
	Balance Due:	$216.00	

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

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

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

001.320.57200.34504
$432.00
*Separate Check*

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

BrightView
Landscape Services

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

Project Name: Amelia Walk CDD - Proposal to repair irrigation lateral line breaks
Project Description: Lateral line breaks caused by Well Contractor on Clock A
INVOICE

Customer #: 25249515
Invoice #:	9395925 Invoice Date: 6/19/2025 Sales Order: 8688447 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
130.84
225.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	I" Lateral line repair	2.000	EA		261.69	
	1.5" Lateral line repair	1.000	EA		225.00	

486.69	
					486.69	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach swb and remit with your payme/11

Payment Stub
Customer Account #: 25249515 Invoice #: 9395925
Invoice Date: 6/19/2025

11	Amount Due:	$ 486.69	11
Thank you for allowing us to serw!.you

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

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-476 I
BrightView Landscape Services. Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView?
Lllndscape Semc;M

Proposal for Extra Work at Amelia Walk COD
June 19, 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 COD
5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name	Amelia Walk COD - Proposal to repair irrigation lateral line breaks Project Description	 Lateral line breaks caused by Well Contractor on Clock A
Scope of Work

OTV
2 00
1 00
uoM/SiZe EACH EACH
Material/Description
1" Lateral line repair
1.5" Lateral line repair
Unit Pric-e
S130.8,d S:22S.OO
Total
$261.69
$225.00

For Internal use only				
SO#	8688447			
JOB#	346108420			
Service Line	150	Total Price	$486.69	
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. Jacksc.nv le Fl ?2256 po. (904) 292-0716 fax f904) 292-1014
June 19, 2025
Page 2 ol 2

TERMS & CONDITIONS

The: ,...ontrac:t?f ,oau r8COg\AZi! and perlorm 1n ac:c:ord.anee wittt wntten teuns written 'SpE'Clfteat-<:1nsanddraw1ngs:1nlyo,ncail"'ed or,eteuedlo he,e-n >JIma"nalsshaltoonrotn, lO bid spec:11\cebons

WOii< Force con<ract01 shaij designate • qua4fted rep,esental..., With el(l)Of"""'e ,n landscape Rl!l1nt?nanc'b'oonstrucuon upgrades o, when eppr.abte ,n tree management The wo<1<rorce shalJ be competent end qua!'oed •nd shallbe legally ai.<hOnzedtowork,n the lJ 5

LJC•Mf and Fltnrds Contractor shall m,1nta1n a Landscape Contractor's ht..ef'M ff requuea by State or locat '8W and 'MIi co"l)ly with all cthef bcefl5e requirements 1.,1f the City Sale andFederal Govemrrene, as weII •• aQ othe, ,equ,rernents of law unesa olt,e.,.,,e ag,eod u- by lhe P'"""'o,p,ohlbdod by law Cusrot001 sha't be req,.red to obCern e!Jnecegsary and requited permits to alkwt theconmencement of tne Senilce-s OIi
the property

_.,  Taxes Contractor &grit«$ 10 pay all applicab6e ta,i:es 1nclud:ng salea ? GeMrat r?tse
Tax (GET}. where oppticablt
Insurance C1>n11ae1or ag1aes to p,C>Vlde Genera, IIabdoly Insurance AutomotNelJ.lbl,ty
lnsut'ance. Wolil.er'1 Corri:iem,8110ntnsuranee andanv other 111MJranc. ,equartd by law or
Custorrer as spec.lied ,n vm?ng l)IIO< to 00...-neneem11nt ol wo'1< If nol speelied
ContractOf 'Mll fufllfSh Rurarcewtlh $1.000,IIDhmjlof l?b•lity.

h.  Liabohty Contractor shall ool be liable for anv damage !hat OOC..tl •om Acts of God deftned as e>Ct,eme. weather condtlOnS. fue e.arthquake ea: and nJes. reguCahons o, re>t11Ct10ns 1fl't)Osed by al}/ governn-em or gowrr,mental agency natoonat 01 regonal
?,gency epden-.e petldemoc health relaled OIJtbreak 01 .. he• medoc:at e•ents not caused t,y one or cu,e, delays a< fa•h.lte of perlom11nce beyond lhe •onmo,c,ally reasonatl'e control of either l)illty Under these. Oreurratarce, Cort,actor sna? have the nghl to renegohale the iermo and po<:H ol lt11S-Contn1<1wlthnmly J60; days

Any ,lleglll ltfSf)ftSS, Cla•ms and/of damages cest,11,ng lrom...,,k •eq""11ed tha1 ,. not "" p,opony owned ll\lCu.tome, or not	ie,Cuolon,er n-enagement and ,;,antrot "'811be the
oole respoos,bolCy of lhe C.	Come,-
Subconlracrors Contractor reserves the fltghl to tire quahf ed sutx:oruracttirs to
perform spec1allzed functions or work requtnng ac:,ec1al•zed equ,,pmen1

? Addjuonal Se1Y1ces Any add1llona1 work not shown 1n tne above speaflcalon& 111volv.nge-.1ra costs W\11be e)Oe:cuted onfy uponsagned wrrt1enordeft, and W'II mcoma an ext.re charge over and above the e,11mat1>

1? Cenc<!llat,on l>t>lice of CanceUaI1on of work ,rust oe 1e,;0Ned ,n wutu,g Defore lhe """' 18 d1$p&ICl1e0 to lhe11 localoon a< CWlomer w,I be tiallle for a ,..,.,,.,m?ot charge or $15000 anc:t bolledtoCwtomer

The following se-ct,ons shall apply where ConU'actor provides Cuslomer wrth tree ,:are
MUVICes
•• Tree & Siu""Re""""' Tree• removed w,I1be CUI as c- to 11,e grou!ld u POS"ble basedon condltlOl"B to a, ne-,cr to the bottom otmet,ee troo? AdO'bonalcharges w,Jlbe INed tor u...,.n hazards such •• bul nol lImtedto conc,,te bock filled trunks n,etal rods etc H•equested mechanlCIII grinding or =blebee81UIT9 willbe !lonetoa deftned 'Mdlhand depth below ground level atan edd,uonal charge to lhe Cuslorre< Deine<I
becld,11 and landocepe matenat mav be &pec,fIe<I Customer ShaN be Jffl)Ol'ISlble for
cortacting the aP1YOP11ate undefground u1II1y tocator company 10 lOCate and m,rk
underground wl1ty ltnaPf'°' tostart of work Coruaaor snot,espona1bfe dan'9ge dare to unoe,g,ound ut,1,ttes su::fl es bl.I not t1mled 10 cables. Wires ptpes, end ,rngaton parts Comacto, will repair damaged 1mgahon lineset (he Customer's e,cpense

,, W11ever ot Llablllty Requt$S$ for crown tNnning 1neJCa&s of twenty.five percent l25tw.? "' wo,k not in acoordance wrth ISA IIntemat10nal Soaety of Albot1cunuraI1standa11n WIii require a a,g,,e<t waM!f or liabohty

A-N't-,t?  nl If" :..ont?a<:1
By executu,g U.. dOCumenl Custome< agrees to the torm,bon of a bonding contract and to the t,rtn1, and (;Qnd1tions. U1 brth M,tin Custo?, ,eprneots that Contractor a aLJthon.Md tii, perform the ""1k Slaled on the raoo or ,tos Conlrad If poyme,. ha• no, been rece111ed I>'( Coolracto, per PB\lffltnl lerms nereunder Contiaetor Shall be enbUed to all c:osts of collecuon 1ncludlng reasonable attorneys· lees a!ld 11 shall be rel,e,.ed or anv obhgatJC>n 10 cor1Inue pe,101,nance under !In or arv olher COl'ltecl with Custon-er Interest at a per annum 1a1e of 1 5'1, po, .-onth(18'Mo per year) or1ne h,gheSt rate penntted r,,, taw rreybecha•ged011unpo<I
balance 15 da? after llllllng

NOTICE FAILLRE TO MAKE PAYMENT WfEN DUE FOR COMFU:TED v.oRK ON CONSTRUCTION JOSS MAY RESU.T IN A MECHANICS LIEN ON TliE TITl.E TO YOUR
ffiOPERTY

111 AceHs r? .llbSlte Customer Shal pro'Mie atl Ubhta 10 perform the work Customer Shall furtllSh access to a" partsof ,obs-lte where CortrilCtor rs t1.>perform work n requ.red by the Contract or olhe< fund""'" , eI aI e d theceto duong notmal blls1""" hour$ and other reasonabfe periods of i rm CMttraclof 'MIi perJormIha work as reasonat.,t praaicat
•?•• theCuslon,er makes tt,e &<le avalallle r01pertoimane<> ol the WOik

It Paym?nt Ter"'6 lJp0<1s,gn,ng thts11gI..,menl, CUSIOtTll!r Shall pay Cororaelor 5(l'ModIha Roposed Pr.ee and the rema1nrgbala?• shall De paid by Cu&to?, to Conttac1or upon co"l)letJOfl of the P'"Oieel untes.s othorw1s.e agreed to tn wr,ttng

Kelly Mumns
Plirt-.:1 "'·"·
Property Manager

June 19, 2025

•? TermonaI,an Ttl!SWot?Oroer fl'BY bele<mnatedll\llheelher partyw,lh Orw«hoot c...e llpDfl seven (n workdays adY?? written notice Customer W'llf be reqU1fed to pay fct all mttenatspU<Cha-ed and work<i:orrpt"te to thedateof termination !Indreasonable charges 1nc:1.-red Ill dtm>blhzlng
t !. Ass,gnmenl The Cl!itomer and the Contractor respe<I,.,.1y lllnc;t lhemwtves tt,e11 partne<O succenors assagnees anc:t legal represerut""' 10the 01heI pally v.11h respect to ell co-..nant,ot th:s Agreement Neither lhe Cus10n-e, f'IOf' the Contractor snall au,gn ortransfer a,.,,1ntere1t tnlhl$Agteen-ent w,U,Out the wnttenconsent of lhe other provided, t,o.,ever lhat consent shal nol be requre<I 10 an,gn Iha Agreerrenl lo any COf1'l)a1ly
wtueh eontrOII IS cortrolled b\' Of IS under c.orrmon control With Contr&tot or ,,,
connettton wtlh assignmef'I. to an affhate or pursuant lo a metger sale Of all Of
8righ1View Landscape SerYtces. Inc •cont,actor•

Irrigation Manager

Gonzalo M C.stollon	Juno 19, 2025

&UbStarc,aoy atl ,ts asset5. or ecl\,aty SE!(:unt• COr'l$ottdal.10n. change OI C:Of"lln;it ot
corporate reo,garuzatiQn

"	O...:tauner Trvs p,oposal was esbmated and pn::ed based IJ!)On a sle Wll and v.	,,
,nspee,,on from ground levelUS1ng01donary m11ans al or abo<Jt the bmelhio proposal was "'"""'e<f The pt1Ce qUOCe<I ,n\hi$ pr-If Otthe wo'1< des,;nbed 1$ lhe resutt of lhol ground level 1110uat ir,spee!JOtl and thelefote our COITl'&"Y w,II no! be 1,able for any addi1:10nal costs o, damagt& lor add1tioMI 'M>l't\ nat described herein, or luit:Jtebf' any oncldenti/acc<de11a1esulIng from cond,tlom. ll>at ware OOI ascertanable by sa<I groim le:Yel vts:ua, ,nsoecbon bJ o,d,nary means at tre hme satd ,ospection was pertofmed Contraeto, cannot bl held rnpon11t>'e fo, unknown  otherwise h fdd e n defects Any oo«eCIM workproposedherelnearvu guarartee exact res?ts Profesmnal engineering arct,tec,ural and/or landscape dn,gn aeMteS \ Design Sen11ceo') ere not In:tu<lod on
ll!ts Agreement a!ld ?II not be IYO'Aded by the C0<>uaetor ? de$,gn def••:ta III lhe Contract Oocurrenls are 1t>e sote respons,bd<I\I ol the CU$tome, Ir the CUOlomtr must engage a licensedengI-r armcea and/or land- des,gn profes.. ,,,., any ooots concemmg these Design Setvices are lo be pe<I ll\ltho Customer duectt,, lo 100clesgner I0\0tved
Dibartolomeo, McBee, Hartley & Barnes, PA
2222 Colonial Road, Suite 200
Fort Pierce, FL 34950 Tei: 461-8833
Fax: (772) 461-8872

Amelia Walk CDD	June 24, 2025
475 West Town Place Ste 114	Invoice: 90110748
St. Augustine, FL 32092

Services rendered regarding audited financial statements for the year ended	$3,850.00
September 30, 2024.

Invoice Total	$3,850.00
001.310.51300.35200

INVOICE AMOUNT DUE IN 30 DAYS
We accept all major credit cards

Current	31 to 60	61 to 90	91 and Over	Total	
3,850.00	0,00	0.00	0.00	3,850.00	
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 361
Invoice Date: 7/1/25
Due Date: 7/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - July 2025	001.310.51300.34000			4,688.42	4,688.42	
Website Administration - July 2025	001.310.51300.35101			35.00	35.00	
Information Technology - July 2025	001.310.51300.35100			70.00	70.00	
Dissemination Agent Services - July 2025	001.310.51300.31200			306.25	306.25	
Office Supplies	001.310.51300.51000			0.18	0.18	
Postage Copies Telephone	001.310.51300.42000
001.310.51300.42500
001.310.51300.41000			27.87
81.60
56.16	27.87
81.60
56.16	

Total	$5,265.48	
Payments/Credits	$0.00	
Balance Due	$5,265.48	

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

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St Augustine, FL 32092
Invoice #: 360
Invoice Date: 7/1/25
Due Date: 7/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration -July 2025 001.320.57200.34700 Facility Management - July2025 001.320.57200.34001 Janitorial -July 2025	001.320.57200.34200

??
7-7-25		1,389.17
6,825.00
1,061.33	1,389.17
6,825.00
1,061.33	

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

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

Total Invoice	$597.00
Phone: (612) 331-6910	Invoice Number	7107300		
	Invoice Date	6/20/25		
	Sales Order Number/Type	4850771	SL	
	Branch Plant	74		
	Shipment Number	5809517		

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 #					
7/20/25	Net 30	PPD Origin	HWTG			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	195.0000	GA	$3.0000	GA	1,885.7 LB	$585.00	
		1 LB BLK (Mini-Bulk)		195.0000	GA			1,885.7 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

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

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$597.00
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

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

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

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

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 1337229

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

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

AMELIA WALK COMMUNITY DEV DISTRICT
Page 1 of 5

Water ....................................................	$	138.86	
Sewer ...................................................	280.67	
Irrigation ...............................................	2,623.98	
Total New Charges .............................	$	3,043.51	
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.
3,043.51
001.320.57200.43100

Please pay $3,043.51 by 07/24/25 to avoid 1.5% late payment charge and service disconnections.
JEA's 2024 Water Quality report is available at jea.com/WQR2024. This report contains important information about the source and quality of your drinking water. To request a paper copy, email your address to waterquality@jea.com or call
665-6000.

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

 Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.
Acct #: 3124050420	Bill Date: 07/02/25
Please pay by 07/24/25 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$3,043.51		

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

42443124050420000000000004000304351010100000000300018
Page 2 of 5
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@ EmailUs
?l!!.© Manage Your Alerts	?o	Transfer Service	Q Report or View Outages

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

Account#

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

Address:

City:

E-mail:
■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■■
■■■■■
■■
State:■■ Zip Code:■■■■■ - ■■■■
■■
Page 3 of 5
AMELIA WALK COMMUNITY DEV DISTRICT
Phone: (904) 665-6000	Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 05/29/25 - 06/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 06/29/25
Service Period: 05/29/25 - 06/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 06/29/25

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)	4.68
Total Current Irrigation Charges	$
26.53
Total Current Irrigation Charges	$
55.64
	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Billing Rate: Commercial Irrigation Service
Service Address: 85059 MAJESTIC WALK BV APT IR01
Service Period: 05/29/25 - 06/29/25 Service Point:	Commercial - Water
Reading Date: 06/29/25
Service Period: 05/29/25 - 06/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 06/29/25
Basic Monthly Charge	$	17.67
Water Consumption Charge	36.72
Basic Monthly Charge
$	26.53
Total Current Water Charges	$
54.39
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	46.89

	WATER SERVICE	
Total Current Irrigation Charges	$
97.85
Billing Rate: Commercial Water Service
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service Service Address: 85108 MAJESTIC WALK BLVD
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 06/02/25 - 07/02/25	Reading Date: 07/02/25 Service Point:	Commercial - Water/Sewer
Service Period: 05/29/25 - 06/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 06/29/25
Basic Monthly Charge	$	75.29
Water Consumption Charge	9.18
Basic Monthly Charge
$	26.53
Total Current Water Charges	$
84.47
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	286.08
Total Current Irrigation Charges	$	337.04
Page 4 of 5
AMELIA WALK COMMUNITY DEV DISTRICT

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

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 06/02/25 - 07/02/25
Service Point:	Commercial - Water/Sewer
Reading Date: 07/02/25
Service Period: 05/29/25 - 06/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 06/29/25

Basic Monthly Charge
$	266.03
Basic Monthly Charge
$	26.53
Sewer Usage Charge	14.64	Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Total Current Sewer Charges	$
280.67
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	229.80

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
280.76
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 05/29/25 - 06/29/25
Reading Date: 06/29/25
Service Address: 85633 FALL RIVER PY APT IR01
Service Point:	Irrigation 2 - Commercial
Service Period: 05/29/25 - 06/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 06/29/25
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)	379.88	Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Total Current Irrigation Charges	$
453.01
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	103.17

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
154.13
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 06/02/25 - 07/01/25
Reading Date: 07/01/25
Service Address: 85784 STONEHURST PY APT IR01
Service Point:	Irrigation 1 - Commercial
Service Period: 05/29/25 - 06/29/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 06/29/25
Basic Monthly Charge	$	75.29
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Basic Monthly Charge
$	26.53
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	1,092.77

Total Current Irrigation Charges	$
26.53
Total Current Irrigation Charges	$	1,192.49
Page 5 of 5
AMELIA WALK COMMUNITY DEV DISTRICT
 Phone: (904) 665-6000	 Online: jea.com

	CONSUMPTION HISTORY	

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	1,707,002	724,001	521,001	16,806	

	

001.300.13100.10000 $4610
005.320.53800.60000 $4610
005.300.20700.10000 ($4610)

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

Bill To:
Amelia Walk COD
?6?5 Floridll Mining 6lvd W?t
Suite 305
Jacksonville, Fl 32257
Invoice

Invoice #; 1188
Invoice Date: 6/18/2025
Due Date: 6/18/2025 Case:
P.O. Number:

Description	Hours/Qty	Rata	Amount

Approved
Kelly Mulllns
Governmental Management Services for Amelia Walk COD
Date: 6-20-25
Acct. # 1-320-57200-62000
Total	$220.00

Payments/Credits	$0.00

6alanGe Due	©Z20.00

GMS			AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF MAY 2025	
		
Employee	
Description	
5/5/25	3	C.D.	Blew leaves and debris off sidewalks around amenity center, consolidated wood	
			chips off sidewalls, removed debris around parking lot, pool deck and pickleball	
			courts, checked and changed trash receptacles	
5/9/25	2.5	C.D.	Vacuumed around and under gym equipment, blew leaves and debris off sidewalk,	
			pool deck and back patio, took garbage out on pool deck, pickleball courts and gazebo	
TOTAL	5.5			

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

AMELIA WALK

Bill To
Chip Dellinger Amelia Walk 904-225-3147

THE POOLand Patio Shop 1408 Griflet Rd
Jacksonville, Fl 32211

Ship To
Invoice

Number	100036	
Date	6/24/2025	

PO Number	Terms	Project	

Date	Description	Hours	Rate	Amount	
Replace slings on chaise lounge	9	$200.00	$1,800.00		
Pickup\Delivery		$200.00	$200.00		

001.320.57200.62000

0 - 30 days	31 - 60 days	61 - 90 days	> 90 days	Total	
$2,000.00	$0.00	$0.00	$0.00	$2,000.00	

FOURTH ORDER OF BUSINESS

E.

7/22/2025
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
July 22nd, 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) – 3,096 patrons
Average Daily Usage - 103 patrons Total Gym Usage – 1,418 patrons
Total Social Room Usage – 386 patrons Tennis/Pickleball Courts – 187 patrons Social Room Rentals – 6

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

	

	•	Phase 5 Road – Road dips around JEA manhole covers. The one near 84983 and 84986 Stonehurst Pkwy. Was inspected, will continue to be monitored.
	•	Pool Chairs – Online order will be placed for DIY replacement sling option.
	•	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.
Lined up inspection with All Weather Contractors, creating scope of work.
	•	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.
	•	Pond 2 Fountian- Future Horizons pulled the motor which was getting water inside and causing shorts/tripping the breaker.
	•	Flooring replacement in office- Second proposal obtained per board direction.
	•	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. Contract has been drafted and deposit check has been issued. Waiting for work to be scheduled.
	•	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.
	•	Irrigation well- Contracts with M&M and Peacock electric have been executed. The deposit check to Peacock has gone out, waiting for scheduling. M&M is not requiring a deposit but is waiting on parts ordered. Brightview has been approved and waiting scheduling.
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. Engineer working with SJWM to get proposal approved.
	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.

American Flooring 86130 Kutana Dr
Yulee, FL 32097
Proposal

Proposal #: Sale Date:

6/9/2025

Page 1 6/9/2025
Phone: 904-548-9906 Text: 754-799-8456
americanflooring2003@gmail.com americanflooringyulee.com
SOLD TO:	SHIPPED TO
Next Install: Sales Rep:

Zach Sowell

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	

American Flooring 86130 Kutana Dr
Yulee, FL 32097
Proposal

Proposal #: Sale Date:

6/9/2025

Page 1 6/9/2025
Phone: 904-548-9906 Text: 754-799-8456
americanflooring2003@gmail.com americanflooringyulee.com
SOLD TO:	SHIPPED TO
Next Install: Sales Rep:

Zach Sowell

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	
DREW MOON FLOORING AND CABINET 463646 SR 200
SUITE 1
YULEE, FL 32097
904-468-5096
Page	1

 

END T180 TMOLD FREIGHT LEVEL
QUARTER ROUND
IVO	OAK
ADHESIVE 138 FREIGHT
50	SELF
WHITE	8FT
185.00 SF
1.00 EA
1.00 EA
1.00 EA
2.00 EA
7.00 EA
3.39	627.15
219.00	219.00
99.00	99.00
79.00	79.00
50.00	100.00
10.00	70.00

Labor cost paid directly to the independent installer upon completion and satisfaction as follows: Carpet removal and floor prep as needed- $300
Flooring installation- $325 Quarter round installation- $50

 07/14/25
Sales Representative(s): CRAIG
12:52PM 

B.

C.

From: CritterPro Inc.
11232-1 Saint Johns Industrial Parkway North, Jacksonville, FL, USA
INVOICE
#81624447

Balance Due:
$1,016.50

Bill To: Jeff robinson
Amelia Walk, Majestic Walk Boulevard, Fernandina Beach, FL, USA

Client: Amelia Walk CDD
Date of Issue:
7/7/2025

Due Date:
7/7/2025

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

Remote Camera Monitoring					
Install <3 Moultrie Brand Cellular >cameras to					
Monitor animal activity. With Dedicated Access to					
Amelia Walk CDD for 24 hour monitoring of Wildlife	$950.00	1	Sales Tax(7%)	$950.00	
/ and Conditions present. This includes Memory					
Cards, Quarterly Battery replacement and Annual					
Subscription for Cellular Cameras.					

Subtotal	$950.00	
Sales Tax(7%)	$66.50	
Total	$1,016.50	

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

#12192003250

From: CritterPro Inc.
11232-1 Saint Johns Industrial Parkway North, Jacksonville, FL, USA
Amount:
$2,000.00

Bill To: Jeff robinson
Amelia Walk, Majestic Walk Boulevard, Fernandina Beach, FL, USA

Client: Amelia Walk CDD
Date of Issue:
7/7/2025

Expiration Date:
8/7/2025

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

Special Permit Beaver Trapping
This is an Ale' Carte Service. To be Requested by Amelia Walk CDD. To include Permit request by CritterPro, Inc. for Leg hold traps at Beaver impound area. This project has been approved, and this estimate is for Records.	

$2,000.00	

1	

$2,000.00		
Subtotal	$2,000.00

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.

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From: CritterPro Inc.
11232-1 Saint Johns Industrial Parkway North, Jacksonville, FL, USA
INVOICE
#81624446

Balance Due:
$12,000.00

Bill To: Jeff robinson
Amelia Walk, Majestic Walk Boulevard, Fernandina Beach, FL, USA

Client: Amelia Walk CDD
Date of Issue:
7/7/2025

Due Date:
7/7/2025

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

Debris Management
Continued Management / Trapping And removal of Beavers on the Property . 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.	

$3,000.00	

4	

$12,000.00		
Subtotal	$12,000.00

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

D.

Fresh Cut Lawn Care of Nassau, Inc.
PO Box 17166 Fernandina Beach, FL 32035 (904) 655-3669 | freshcut4me@gmail.com

Prepared For:
Amelia Walk
Fernandina Beach fl

Fresh Cut Lawn Care of Nassau, Inc. proposes to do the following:

Create a bed that’s approximately 90ft /21 ft Install 7 (30 GAL) Pink Crepe Myrtle
Install 22 Loropetalum (3 gal) Install 23 (3 GAL) Viburnum sweet o
Install 54 (3 gal)White Fountain Grass Mulch bed with pine nuggets
Add 2 zones of irrigation and add a backflow valve Total $9,124.00
Fresh Cut Lawn Care of Nassau County, Inc.

	Date	

Client

	Date 	

Prepared for: Amelia Walk CDD Prepared by: Robert Gray Owens Date: July 9, 2025
Opportunity No.: 37289

July 09, 2025	Opportunity No. -
37289
Amelia Walk CDD
Relationships……The Roots of our Business.

Thank you for your interest in Coastal Greenery, Inc. Over the past 30 years, we have been privileged to be a part of many clients' mission to fulfill their individual landscape needs. With this being said, I want you to feel confident in your decision to allow our team to serve you in this venture. The Coastal Greenery Team possesses the education, training, and hands-on experience to manage your landscape with each service we offer. Our team strongly believes that communicating with the client and educating the client are the keys to a great working relationship. We want you to feel confident that our team's number 1 goal is to provide you with the finest landscape services possible while working in the safest manner possible. We are looking forward to building a lasting relationship with you as well as meeting all of your landscape needs.

-Jeffrey Johns

ENHANCEMENT PROPOSAL

Stonehurst/Fall River Enhancement

Scope of work:
Located on the corner of Stonehurst and Fall River irrigation,plants and sod will be installed. In the proposed area existing grass will be cut and removed.
Irrigation will be installed on either side of the sidewalk 3 zones of rotors and 1 zone of sprayers. Landscape bedding will be prepared for new plants. ( See attached sketch)
Bahia sod will be installed on either side of new plantings. Brown wood mulch will be installed inside of newly planted bed.
WORK ORDER SUMMARY

AREA/SERVICES	TOTAL PRICE
Stonehurst/Fall River Enhancement
Sitework	$2,043.61
Plants/Shrubs/Trees/Mulch	$7,091.30
Sod	$4,809.13
Water Management Installation	$5,801.97

Stonehurst/Fall River Enhancement	$19,746.01
Optional Services

Optional Services		$0.00 Grand Total:	$19,746.01

ITEM	QUANTITY	UNITS	
Dirt/Sod Disposal - Liberty	2	Each	
Skid Steer Loader 1750 lb - Day	1	Day	
Crepe Myrtle White - 30 Gallon	8	EA	
Loropetalum Ruby, Plum - Install Kit- 3 gal	45	3 gal	
Fakahatchee grass - Install Kit- 3 gal	21	3 gal	
Ligustrum 'Sunshine' - Install Kit- 3 gal	33	3 gal	
Mulch Kit - Brown	2,106	Sqft	
Bahia Sod - Install Kit - Sod	7	450 sf	
Trencher 36" - Day	1	Day	
Irrigation Installation Parts			
Agreement Terms and Conditions

Underground Mark-Out: A utility locating service will be notified prior to any installation project for marking underground utilities (gas, electric, phone, tv, water, internet). Every effort will be made to avoid damaging underground utilities. Despite Coastal Greenery’s best efforts, a utility service may be disrupted. Coastal Greenery, Inc. will not be responsible for damage to utility lines if they are not located where they are marked. Coastal Greenery, Inc. will not be held responsible for damage to any private utility, cable, wire, etc. if not properly marked. Non-public utility lines may be marked by the contractor who installed them. Fees to repair any damage will be the responsibility of the client.
Concealed Conditions: This Agreement is based solely on the observations Coastal Greenery, Inc. could make with the property in its current condition at the time this Agreement was proposed. If additional concealed conditions are discovered once the work has commenced which were not visible at the time the proposal was presented, Coastal Greenery and the Client will execute a Change Order for any additional work needed.
Change Order: All jobs are completed as specified in the proposal. Any additional work or changes made by the Client will be drafted on a Change Order and contain costs to fulfill these changes.
Field Adjustments: Coastal Greenery, Inc. reserves the right to make necessary field adjustments without notice due to drainage issues, obstructions or obstacles that might cause potential problems or the availability of specfic plant material.
Right to Authorize Job: The Client warrants that he/she has the full legal right to authorize Coastal Greenery, Inc. to perform the job at the location described on the proposal.
Revisions: This proposal is subject to revisions if not accepted within thirty (30) days.
Licenses and Permits: Coastal Greenery will maintain the following licenses as required by law:
	•	Soil and Water License
	•	Ornamental and Turf Pest Control License
	•	CPR and First Aid Certification from the American Red Cross
Coastal Greenery, Inc. will comply with all other licenses and permits required by county, state, and federal governments where the scope of work dictates.
Insurances: Coastal Greenery, Inc. will maintain $2,000,000 General Liability Insurance and Full Worker’s Compensation and will require any sub-contractors to do the same. Insurance certificates will be provided upon request.
Liability: Coastal Greenery, Inc. is not liable for any damage that is not caused by their negligence, its agents or employees, including but not limited to: death or decline of plant material due to improper plant selection, placement, planting and maintenance before the time of this contract; damage due to improper irrigation components existing at the time of the contract execution; exposed cable/wires or sprinkler components/lines normally found below the surface of the lawn; flooding, storm or wind damage; disease or damage to turf or plant material caused by excessive irrigation or lack of water due to inoperative components previously reported to the Client, irrigation restrictions imposed by local government agencies, or lack of coverage due to previous placement of system; damage caused by any item hidden in landscape not clearly marked; damage due to vandalism.
Guarantees: Coastal Greenery, Inc. will provide guarantees for plant material up to three (3) months of installation. The plant material guaranteed are trees, shrubs, and vines unless otherwise indicated by Coastal Greenery, Inc. Plant replacements will be made with plants of the original size, quality, and number at no cost to the client. Coastal Greenery, Inc. reserves the right to change a specified plant due to availability. No guarantee will be given for bulbs, roses, annuals, perennials, grasses (seed & sod), bedding plants, plants specified but living outside their growing climate zone/region, or transplanted plant material. Guarantees will not be given for dead plant material due to chemicals, animals, vandalism, fire, inadequate drainage, storms, hail, drought, too much/not enough water, insects, freeze, or any acts of God.

ENHANCEMENT PRICING AND SIGNATURES:

Payment Plan: 50% deposit due at time of acceptance of this Client Agreement. The remaining 50% will be due upon the completion of the project.

Grand Total: $19,746.01

Coastal Greenery, Inc.	Amelia Walk CDD
By	By
Robert Gray Owens
Date
7/9/2025
Date