Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
October 14, 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, October 21, 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 September 16, 2025 Meeting
	B.	Financial Statements as of September 30, 2025
	C.	Check Register
	III.	Staff Reports
	A.	Landscape
	1.	Quality Site Assessment
	2.	Proposal for Woodline Cut Back
	3.	Proposal for Enhancement of Majestic Walk Circle Beds
	B.	District Counsel
	C.	District Engineer

	A.	District Manager – Update on the Fiscal Year 2025 Goals & Objectives
	B.	Amenity / Field Operations Manager – Report
	II.	Discussion of Fountain Maintenance
	III.	Discussion of Design Plans for Landscape Areas 41 and 42
	IV.	Discussion of Survey for Community Input on FY26 and FY27 Capital Reserve Fund Projects

	I.	Consideration of Resolution 2026-01, Authorizing Spending Authority
	II.	Consideration of Resolution 2026-02, Adopting Revised Amenity Policies
	III.	Discussion of Pond Maintenance
	IV.	Audience Comments (Limited to three minutes)
	V.	Supervisor Requests

	I.	Other Business
	II.	Next Meeting Scheduled for November 18, 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, September 16, 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 by phone	Supervisor
Steve Cook	Supervisor

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

The following is a summary of the discussions and actions taken at the September 16, 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
Kathy Rusty thanked the Board for looking into alternative treatments for the ponds. She also commented that the Nassau County extension could be helpful and offered to provide a contact.
Jay Macserowski asked if the flooding and the drains will be discussed.
Mr. Laughlin responded that the engineer will provide an update. Plans have been submitted to the water management district for approval.
September 16, 2025	Amelia Walk CDD

THIRD ORDER OF BUSINESS	Consent Agenda
	A.	Approval of Minutes of the August 19, 2025 Meeting
	B.	Financial Statements as of August 31, 2025
	C.	Check Register
Copies of the minutes, financial statements and check register totaling $108,003.27 were included in the agenda package for the Board’s review.
Mr. Cook asked if the updates to the engineer’s report were made after the discussion at the previous meeting.
Mr. Yuro responded that they were. The revised report will be distributed to the board members.
Mr. Robinson provided a correction to be made to page three to clarify that the notice of commencement was in the process of being issued.

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape – Quality Site Assessment
A copy of the landscape report was included in the agenda package for the Board’s review. Ms. Mabus recommended cutting the wood line back along pond three. A proposal was submitted in the amount of $5,914. The proposal will be included in the agenda package next month for the Board’s consideration.
Mr. Robinson stated that due to ongoing construction near the entrance, the pipes have been broken twice, and internet access has been lost twice in the last 30 days due to lines being cut. He asked that any expenses incurred due to the damage be tracked. Lastly, Mr. Robinson asked that a quote be submitted to clean up the dead juniper along Majestic Walk Circle.

	A.	District Counsel
Ms. Gentry reminded the board members to complete four hours’ worth of ethics training by the end of the year.

	A.	District Engineer – Acceptance of the 2025 Annual Engineer’s Report
A copy of the engineer’s report was included in the agenda package for the Board’s review.
September 16, 2025	Amelia Walk CDD

Mr. Yuro reported that he forwarded the wetland plans behind Sagamore Court for distribution to the board. The plans are under the water management district’s review. If the plans are approved, the Board will then need to solicit bids and select a contractor. Next, Mr. Yuro reported that the roadway restoration project was slated to start the week after the meeting.
Jimmy Meadows at 85202 Majestic Walk Boulevard commented that the sidewalks are not graded correctly, so the water is backing up onto the sidewalk, and then into his yard causing it to flood.
Mr. Robinson asked Mr. Yuro to get pricing on dredging the haul road trail in case the Board decides not to give an easement to Dream Finders.

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

	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 reported that Duck Duck Rooter was out to look at the pool deck drain. They were not able to get their snake past the edges of the shrubs. He believes the issue stems from the use of corrugated pipe and the pipes need to be replaced with PVC. The Board directed Mr. Dellinger to get quotes for the pipe repairs.
Next, Mr. Dellinger stated that he has seen issues with the pond drainage. A lot of ponds are not sitting at the appropriate level based on the inlets, specifically ponds 7, 8 and 9 along Majestic Walk. He suggested digging a ditch to allow some of the water to flow into the wetlands. Mr. Yuro recommended reaching out to the water management district to get permission before doing any digging. Mr. Laughlin asked Mr. Yuro to reach out to the water management district for permission.
Next, Mr. Robinson noted maintenance proposals for the air conditioning units will be brought to a future meeting for consideration.
Lastly, Mr. Robinson stated that there have been continuous issues with the fountains going down in various ponds. An item will be added to the October agenda to discuss how the Board would like to move forward with repairs or replacements of the fountains.
September 16, 2025	Amelia Walk CDD

FIFTH ORDER OF BUSINESS	Consideration of Proposals for Fitness
Equipment Preventative Maintenance
Proposals for preventative maintenance plan for the fitness equipment in which a vendor would come onsite quarterly to clean, oil, and repair equipment as needed were included in the agenda package for the Board’s further review. Mr. Dellinger recommended using Jax Fitness Equipment Services, whose fee is $235.40 per quarter. He also noted one of the screens on the cardio equipment needs to be replaced and he can get comparable proposals for that.

SIXTH ORDER OF BUSINESS	Discussion of Erosion at Ponds 16 and 17
Mr. Robinson informed the Board that Tigris would be coming onsite to inspect erosion issues occurring on the banks of ponds 16 and 17.
Mr. Jentz suggested trying an alternative ground cover in those areas as a trial run as was discussed in the last meeting.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2025-10,
Adopting Revised Public Comment Period Policies
Ms. Gentry stated that the public comment period policy provides for allowing public comments of up to three minutes at the beginning of each meeting. The changes are due to recent case law and are meant to be more specific and to ensure the policies can be applied uniformly. The policy prohibits obscene remarks and provides a definition for what those would be. It also removes the prohibition of addressing one board member specifically.
Mr. Cook stated that he thinks audience members should be able to comment all throughout the agenda.
Mr. Laughlin stated that he leaves that decision to the Board.
Mr. Jentz asked if the public conduct paragraph at the end of the agenda would need to be updated.
Ms. Gentry responded that she would look at it.
Mr. Robinson asked that the public comment period policy be posted to the website.
September 16, 2025	Amelia Walk CDD

EIGHTH ORDER OF BUSINESS	Consideration of Resolution 2025-11, Setting
a Public Hearing to Adopt Revised Rules of Procedure
Ms. Gentry presented the revised rules of procedure, noting that the main changes are incorporating extended time periods for noticing public hearings, and changing the criteria that must be followed when evaluating construction bids. Some minor operations changes were made as well. Ms. Gentry recommended setting the public hearing for the November meeting to ensure there is enough time for publishing the required notices.

NINTH ORDER OF BUSINESS	Consideration of Resolution 2025-12,
Authorizing Spending Authority
Ms. Gentry stated that the current practice is for the District Manager and Chair to take care of emergency items between meetings. She recommended setting spending limits for those items to set in stone what can and cannot be done between meetings. This resolution allows the District Manager to authorize expenses up to $2,500 per proposal, and for the Chair to authorize expenses up to $10,000 per proposal. Together, the District Manager and Chair would have authority to authorize expenses up to $25,000. Any payments would have to be brought back to the Board for ratification.
Mr. Cook suggested removing the word ‘approval’ under item three since the expenses would have already been authorized.
Mr. Jentz suggesting adding an exception in cases in which the staff or board members cannot be contacted.
This item was tabled and will be brought back to a future meeting for consideration after revisions are made.
September 16, 2025	Amelia Walk CDD

TENTH ORDER OF BUSINESS	Audience Comments
Alan Lay stated on September 10th Mr. Robinson and Mr. Dellinger called the Nassau County Sheriff’s Department to have me forcibly removed from the common area at the corner of Fall River Parkway and end of Majestic Walk. Mr. Lay, who noted he has an FCC license, had set up a temporary, amateur radio station, also known as camp radio. He was using the empty lot to test a new portable antenna. The station consisted of a radio sitting on a TV tray table, a camp chair and four tent stakes to anchor the vertical telescoping antenna. It is a hobby of his used at local state parks or while camping, but it can be used to provide emergency communications in situations such as a hurricane or other large-scale disruptions. Mr. Lay went on to state Mr.
Robinson confronted me and accused me of building a permanent structure on the lot and that he was worried about lightning striking my antenna. The sky was clear and blue. He ordered me to take the antenna down and vacate the property. I simply said no and continued with my test. Ten minutes later, a Sheriff’s Officer arrived, conferred with Mr. Robinson, and then came over and talked to me. She affirmed that I was not trespassing. We enjoyed a brief conversation concerning my permanent structure and the unacceptable risk of a lightning strike. I voluntarily to end the silly confrontation, packed my equipment and went home. At a brief meeting in the office here later that morning, Mr. Dellinger explained to me that a pick-up game of ball with young kids is fine, but an old man playing with radio is suspicious and not a good optic for the neighborhood. Mr. Robinson clearly agreed with Mr. Dellinger; revealing is actual motivation for the confrontation. I bring this to the attention of the Board for two purposes. Number one, I’m asking for reference material to determine if I broke a written rule or regulation concerning acceptable use of this common property. Number two, did Robinson and Mr. Dellinger speak and act for a majority of supervisors that this is a neighborhood where kids playing ball is okay, and an old man enjoying a hobby is suspicious. Is this how we want to treat fellow residents?
Mr. Cook stated kids playing ball is different than an erected structure.
Jay Macsevowski stated that six to nine months ago his property was brought up in a meeting and a camera was run into the drain to see what was going on. Currently, the drain is four inches from the road, so when it rains, it will come up again. He has videos and pictures of a woman hydroplaning into his yard. He expressed concern for water making its way into his house, and the possibility of needing flood insurance.
Mr. Laughlin asked Mr. Yuro to do a site inspection at 85301 Fallen Leaf.
September 16, 2025	Amelia Walk CDD

Tom Mulcahy commented that he’s heard a lot of talk of the ponds not emptying for one reason or another and that must be addressed. He also commented that he wants to ensure that the ponds that are causing the problem with the roadway along Majestic Walk have been addressed and are now draining.
Mr. Robinson stated that the ponds were cleaned and addressed last year, and a quarterly maintenance scheduled has been implemented. Mr. Yuro added that the high groundwater table and the stormwater ponds are two separate issues. If the road were higher, or if the ponds were lower, there would be other options to deal with the groundwater.
Tom Mulcahy asked what has been done to address the high-water table. Mr. Yuro responded that is the purpose of the black base road repairs.
A resident asked if the water pressure issue in Phase 4 has been resolved.
Mr. Robinson responded that it has. BrightView bypassed the JEA water meter for the District’s irrigation to fix the issue.
The resident asked if the vegetation that died during the irrigation issue will be replaced.
Mr. Robinson responded that staff has been asked to monitor the vegetation to see what will come back and what needs to be replaced.
Kathy Rusty asked for an update on the alternative to the chemicals being sprayed in the
ponds.
Mr. Robinson responded that the current process is within specs. The District has a
fiduciary duty to maintain the stormwater management flow.
Kathy Rusty asked if anyone is looking at the State of Florida resources for that. Mr. Jentz responded that there are options he’s looking at that he will present to the
Board in the future. He would also like the HOA to take the lead on educating the residents on how to manage their individual properties as runoff from the homes also needs to be considered.
Peter Ness commented on the flooding, stating that he’s not sure why it’s not an agenda item for every meeting until it is resolved. He also commented that Amelia Walk has had a lack of inspection and lack of property management over the last decade that has allowed the problem to become as big as it is. He added that problem is getting worse, so the issue needs to be kept front, and center and homeowners need to be kept informed.
A resident at 84879 Fall River added that a year ago her home had water into the lanai up to their slider door. Water is still currently standing in the preserve area, so if there is one more
September 16, 2025	Amelia Walk CDD

rainstorm it will again make it way up to their home. She asked what the next steps are after the water management district’s review is complete, and what the timeline is.
Mr. Robinson stated that Mr. Yuro has a design to install a control structure that will go behind a dozen homes behind Fall River and Sagamore.
The Board directed Mr. Yuro to put the control structure project out to bid so it’s ready to go if the water management district gives their approval.

ELEVENTH ORDER OF BUSINESS	Supervisor Requests

Mr. Robinson stated that he has asked the District Manager and District Counsel to come up with some proposed policy revisions related to activities on the common area properties to be discussed at a future meeting.
Mr. Jentz withdrew his motion.
Mr. Robinson stated that he will ask the landscape and operations staff to present something to the Board to improve landscaping in Phases 4 and 5 for consideration at a future meeting.
Mr. Jentz stated that the bike rack is over capacity and suggested purchasing one or two
more.

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

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – October 21, 2025 at
6:00 p.m. at the Amelia Walk Amenity Center
September 16, 2025	Amelia Walk CDD

FOURTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
September 30, 2025

	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-24
	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 September 30, 2025

	General		Debt Service	Capital Projects		Totals			
	Fund		Fund		Fund	Governmental Funds			
Assets:									
Cash:									
Operating Account-Wells Fargo Bank	$	51,859	$	-	$	-	$	51,859	
Operating Account-Seacoast Bank	$	17,475	$	-	$	-	$	17,475	
Due from Capital Projects	$	11,977	$	-	$	-	$	11,977	
Due from Debt Service	$	12,582	$	-	$	-	$	12,582	
Prepaid Expenses	$	46,734	$	-	$	-	$	46,734	
Electric Deposits	$	2,215	$	-	$	-	$	2,215	
Investments:									
US Bank Custody	$	62,568	$	-	$	-	$	62,568	
State Board of Administration	$	-	$	-	$	442,204	$	442,204	
Series 2012									
Reserve	$	-	$	60,861	$	-	$	60,861	
Revenue	$	-	$	94,321	$	-	$	94,321	
Prepayment	$	-	$	7,806	$	-	$	7,806	
Series 2016									
Reserve	$	-	$	174,600	$	-	$	174,600	
Revenue	$	-	$	129,031	$	-	$	129,031	
Prepayment	$	-	$	32,262	$	-	$	32,262	
Construction	$	-	$	-	$	1,580	$	1,580	
Series 2018									
Reserve	$	-	$	325,120	$	-	$	325,120	
Revenue	$	-	$	316,753	$	-	$	316,753	
Prepayment	$	-	$	92,678	$	-	$	92,678	
Construction	$	-	$	-	$	949	$	949	
Series 2018-3B									
Reserve	$	-	$	250,266	$	-	$	250,266	
Revenue	$	-	$	354,736	$	-	$	354,736	
Prepayment	$	-	$	27,982	$	-	$	27,982	
Construction	$	-	$	-	$	14,614	$	14,614	
Series 2023									
Cap Interest	$	-	$	2,813	$	-	$	2,813	
Revenue	$	-	$	37,516	$	-	$	37,516	
Prepayment	$	-	$	7,390	$	-	$	7,390	
Construction	$	-	$	-	$	62,776	$	62,776	
Total Assets	$	205,410	$	1,914,135	$	522,123	$	2,641,667	

Liabilities:									
Accounts Payable	$	47,084	$	-	$	305,725	$	352,808	
Deposit-Office Lease	$	200	$	-	$	-	$	200	
Due to General Fund	$	-	$	12,582	$	11,977	$	24,559	
Total Liabilites	$	47,284	$	12,582	$	317,701	$	377,567	

Fund Balance:									
Nonspendable:									
Prepaid Items	$	48,949	$	-	$	-	$	48,949	
Restricted for:									
Debt Service - Series 2012	$	-	$	161,956	$	-	$	161,956	
Debt Service - Series 2016	$	-	$	334,181	$	-	$	334,181	
Debt Service - Series 2018	$	-	$	730,380	$	-	$	730,380	
Debt Service - Series 2018-3B	$	-	$	628,234	$	-	$	628,234	
Debt Service - Series 2023	$	-	$	46,802	$	-	$	46,802	
Capital Projects - Series 2016	$	-	$	-	$	1,580	$	1,580	
Capital Projects - Series 2018	$	-	$	-	$	949	$	949	
Capital Projects - Series 2018-3B	$	-	$	-	$	14,614	$	14,614	
Capital Projects - Series 2023	$	-	$	-	$	62,776	$	62,776	
Assigned for:									
Capital Reserves	$	-	$	-	$	124,503	$	124,503	
Unassigned	$	109,177	$	-	$	-	$	109,177	
Total Fund Balances	$	158,126	$	1,901,553	$	204,421	$	2,264,100	
									
Total Liabilities & Fund Balance	$	205,410	$	1,914,135	$	522,123	$	2,641,667	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	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	$	3,825	$	14,425	$	10,600	
Other Income-Clubhouse	$	500	$	500	$	8,714	$	8,214	
Other Income-Comcast	$	10,614	$	10,614	$	-	$	(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	$	1,042,801	$ 1,063,874	$	21,073	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	12,000	$	10,600	$	1,400	
FICA Expense	$	842	$	842	$	811	$	31	
Engineering Fees	$	10,000	$	10,000	$	32,964	$	(22,964)	
Assessment Roll Administration	$	5,250	$	5,250	$	5,250	$	-	
Dissemination	$	3,675	$	3,675	$	5,225	$	(1,550)	
Dissemination-Amortization Schedules	$	1,200	$	1,200	$	1,500	$	(300)	
Trustee Fees	$	18,040	$	18,040	$	17,725	$	315	
Arbitrage	$	2,400	$	2,400	$	1,800	$	600	
Attorney Fees	$	50,000	$	50,000	$	62,295	$	(12,295)	
Annual Audit	$	4,000	$	4,000	$	3,850	$	150	
Management Fees	$	56,261	$	56,261	$	56,261	$	0	
Information Technology	$	840	$	840	$	840	$	0	
Website Maintenance	$	420	$	420	$	420	$	(0)	
Travel & Per Diem	$	500	$	500	$	-	$	500	
Telephone	$	700	$	700	$	808	$	(108)	
Postage	$	500	$	500	$	740	$	(240)	
Printing	$	1,000	$	1,000	$	780	$	220	
Insurance	$	11,829	$	11,829	$	11,006	$	823	
Legal Advertising	$	5,500	$	5,500	$	561	$	4,940	
Other Current Charges	$	2,700	$	2,700	$	2,062	$	638	
Office Supplies	$	100	$	100	$	1	$	99	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$  187,932	$	187,932	$  215,674	$	(27,742)	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 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	$

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

$	169,165	$
$	-	$
$	33,842	$
$	5,719	$
$	2,067	$
$	16,670	$

5,835
2,650
(5,222)
2,965
9,933
(0)

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

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

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

$	69,444
$	34,355
$	26,122
$	14,475

$	(9,444)
$	(16,045)
$	(17,622)
$	(2,475)
$	-

Utilities Electric Streetlighting
Water & Wastewater

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

35,000
42,000
75,000
$

$	23,236	$
$	38,959	$
$	52,254	$
$
-

11,764
3,041
22,746
-

$	-

4,268
(15,564)
35
- (471)
0
5,268
2,129
(2,052)
-

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	$	854,870	$  853,131	$	1,738	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	(4,931)	
		
Net Change in Fund Balance	$	-	$	(4,931)	
		
Fund Balance - Beginning	$  163,057	
		
Fund Balance - Ending	$  158,126	
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$  111,206	$	111,206	$	109,886	$	(1,319)	
Assessments - Prepayments	$	-	$	-	$	15,380	$	15,380	
Interest	$	-	$	-	$	7,009	$	7,009	
Total Revenues	$ 111,206	$	111,206	$	132,276	$	21,070	
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)		$	(7,449)		
Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$  (14,069)		$	(7,449)		
					
Fund Balance - Beginning	$ 107,368		$169,405		
					
Fund Balance - Ending	$	93,298		$	161,956		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	187,055	$	187,055	$	182,341	$	(4,715)	
Assessments - Prepayments	$	-	$	-	$	58,474	$	58,474	
Interest	$	-	$	-	$	13,206	$	13,206	
Total Revenues	$	187,055	$	187,055	$	254,021	$	66,966	
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	$	64,438	$	63,688	$	750	
Special Call - 5/1	$	-	$	-	$	30,000	$	(30,000)	
Total Expenditures	$	175,113	$	175,113	$	229,438	$	(54,325)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,943		$	24,584		
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		$	(56,398)		
					
Fund Balance - Beginning	$	187,805		$390,579		
					
Fund Balance - Ending	$	199,748		$	334,181		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	453,911	$	453,911	$	444,233	$	(9,679)	
Interest	$	-	$	-	$	27,307	$	27,307	
Total Revenues	$	453,911	$	453,911	$	704,604	$	250,693	
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	$	-	$	-	$	925	$	(925)	
Special Call - 2/1	$	-	$	-	$	70,000	$	(70,000)	
Interest - 5/1	$	155,163	$	155,163	$	154,116	$	1,047	
Special Call - 5/1	$	-	$	-	$	85,000	$	(85,000)	
Total Expenditures	$	467,825	$	467,825	$	627,703	$  (159,878)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(13,914)		$	76,901		
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)		$	(33,308)		
					
Fund Balance - Beginning	$	418,416		$	763,688		
					
Fund Balance - Ending	$	404,503		$	730,380		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual							
	Budget	Thru 09/30/25	Thru 09/30/25	Variance						
Revenues:								
Assessments - Tax Roll	$	520,619	$	520,619	$	505,591	$	(15,028)						
Assessments - Prepayments	$	-	$	-	$	140,189	$	140,189						
Interest	$	-	$	-	$	34,946	$	34,946						
Total Revenues	$	520,619	$	520,619	$	680,726	$	160,107				
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	$	181,956	$	180,250	$	1,706	
Interest - 8/1	$	-	$	-	$	1,186	$	(1,186)	
Special Call - 5/1	$	-	$	-	$	55,000	$	(55,000)	
Special Call - 8/1	$	-	$	-	$	90,000	$	(90,000)	

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 September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	102,229	$	102,229	$	97,610	$	(4,619)	
Assessments - Prepayments	$	-	$	-	$	23,968	$	23,968	
Interest	$	-	$	-	$	2,560	$	2,560	
Total Revenues	$	102,229	$	102,229	$124,137	$	21,908	
Expenditures:					
Interest - 11/1	$	35,878	$	35,878	$	35,497	$	381	
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)	
Special Call - 8/1	$	-	$	-	$	6,000	$	(6,000)	
Total Expenditures	$	136,755	$	136,755	$	156,533	$	(19,778)	
					
Excess (Deficiency) of Revenues over Expendit	$	(34,526)		$	(32,396)		
					
Net Change in Fund Balance	$	(34,526)		$	(32,396)		
					
Fund Balance - Beginning	$	75,918		$	79,197		
					
Fund Balance - Ending	$	41,392		$	46,802		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	14,905	$	14,905	
Total Revenues	$	-	$	-	$	14,905	$	14,905	
Expenditures:					
Capital Outlay	$	185,000	$	185,000	$	462,766	$  (277,766)	
Total Expenditures	$	185,000	$  185,000	$	462,766	$  (277,766)	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$  (447,861)		
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	$	-		$	66,026		
					
Fund Balance - Beginning			$58,477		
					
Fund Balance - Ending			$	124,503		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	58	

$	58			
Total Revenues	$	-	$	-	$	58	$	58			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	58				
					
Net Change in Fund Balance	$	-	$	58				
					
Fund Balance - Beginning	$	1,522				
					
Fund Balance - Ending	$	1,580				
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	35	

$	35	
Total Revenues	$	-	$	-	$	35	$	35	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	35		
			
Net Change in Fund Balance	$	-	$	35		
			
Fund Balance - Beginning	$	915		
			
Fund Balance - Ending	$	949		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	2,376	

$	2,376	
Total Revenues	$	-	$	-	$	2,376	$	2,376	
Expenditures:
Capital Outlay	

$	-	$	-	$	240,127	

$  (240,127)	
Total Expenditures	$	-	$	-	$	240,127	$  (240,127)	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$  (237,751)		
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	$	-	$	12,514		
			
Fund Balance - Beginning	$	2,100		
			
Fund Balance - Ending	$	14,614		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending September 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues			
Interest	$	-	$	-	$	3,985	$	3,985	
Total Revenues	$	-	$	-	$	3,985	$	3,985	
Expenditures:			
Capital Outlay	$	-	$	-	$	(3,263)	$	3,263	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	(3,263)	$	3,263	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	7,248		
Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	7,248		
			
Fund Balance - Beginning	$	55,528		
			
Fund Balance - Ending	$	62,776		
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	$	904	$	687	$	340	$	14,425	
Other Income-Clubhouse	$500	$	-	$	1,217	$	506	$	710	$	-	$	1,458	$	673	$	1,241	$	1,315	$	795	$	-	$	799	$	8,714	
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	$	1,699	$	687	$	1,139  $ 1,063,874			
Expenditures:															
General & Administrative:															
Supervisor Fees	$12,000	$	800	$	800	$	1,000	$	600	$	1,000	$	1,000	$	1,000	$	800	$	800	$	1,000	$	1,000	$	800	$	10,600	
FICA Expense	$842	$	61	$	61	$	77	$	46	$	77	$	77	$	77	$	61	$	61	$	77	$	77	$	61	$	811	
Engineering Fees	$10,000	$	4,208	$	1,485	$	1,733	$	4,373	$	1,980	$	2,875	$	3,465	$	1,980	$	4,785	$	4,050	$	2,032	$	-	$	32,964	
Assessment Roll Administration	$5,250	$	5,250	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,250	
Dissemination	$3,675	$	306	$	306	$	306	$	306	$	306	$	306	$	1,256	$	306	$	306	$	906	$	306	$	306	$	5,225	
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	$	-	$	-	$	600	$	-	$	-	$	1,800	
Attorney Fees	$50,000	$	6,232	$	6,241	$	3,664	$	5,821	$	5,095	$	4,581	$	5,042	$	5,302	$	5,234	$	6,140	$	4,103	$	4,842	$	62,295	
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	$	4,688	$	4,688	$	4,688	$	56,261	
Information Technology	$840	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	70	$	840	
Website Maintenance	$420	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	35	$	420	
Travel & Per Diem	$500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Telephone	$700	$	108	$	58	$	65	$	62	$	40	$	90	$	65	$	59	$	85	$	56	$	73	$	46	$	808	
Postage	$500	$	39	$	8	$	84	$	158	$	112	$	70	$	62	$	17	$	60	$	54	$	47	$	29	$	740	
Printing	$1,000	$	17	$	77	$	66	$	55	$	50	$	65	$	37	$	39	$	126	$	82	$	41	$	125	$	780	
Insurance	$11,829	$	11,006	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	11,006	
Legal Advertising	$5,500	$	-	$	-	$	-	$	-	$	-	$	228	$	-	$	-	$	-	$	223	$	109	$	-	$	561	
Other Current Charges	$2,700	$	171	$	137	$	242	$	183	$	203	$	171	$	137	$	147	$	151	$	141	$	216	$	162	$	2,062	
Office Supplies	$100	$	-	$	0	$	0	$	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	$	20,251	$	18,122	$	12,797	$	11,164	$  215,674	

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	
$	32,702	
$	12,836	
$	12,362	
$	13,221	
$	12,362	
$  169,165	
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	$	2,515	$	2,515	$	2,515	$	33,842	
Security	$8,684	$	453	$	453	$	453	$	573	$	458	$	458	$	458	$	755	$	690	$	474	$	493	$	-	$	5,719	
Refuse	$12,000	$	159	$	159	$	158	$	157	$	158	$	159	$	159	$	158	$	200	$	198	$	201	$	201	$	2,067	
Management Company	$16,670	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	1,389	$	16,670	
Subtotal Contract Services	$	243,624	$	16,421	$	17,255	$	16,419	$	16,540	$	16,425	$	17,261	$	16,426	$	37,520	$	21,972	$	16,938	$	17,819	$	16,467	$  227,463	
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	
$	2,878	
$	10,316	
$	4,110	
$	69,444	
Landscaping Extras (Flowers & Mulch)	$18,309	$	4,795	$	-	$	-	$	4,795	$	-	$	-	$	-	$	4,795	$	-	$	8,284	$	-	$	11,686	$	34,355	
Irrigation Repairs	$8,500	$	3,907	$	-	$	3,297	$	-	$	348	$	-	$	850	$	3,323	$	927	$	11,042	$	-	$	2,427	$	26,122	
Speed Control	$12,000	$	1,220	$	1,632	$	1,428	$	1,512	$	1,728	$	1,296	$	864	$	1,296	$	1,987	$	-	$	-	$	1,512	$	14,475	
Subtotal Repairs and Maintenance	$	98,809	$	21,223	$	7,124	$	7,946	$	16,629	$	4,664	$	4,913	$	5,444	$	19,285	$	4,914	$	22,205	$	10,316	$	19,734	$  144,396	

Utilities
Electric	

$35,000	

$	1,920	

$	1,915	

$	1,583	

$	1,888	

$	1,907	

$	1,626	

$	1,812	

$	2,064	

$	2,150	

$	2,080	

$	2,316	

$	1,975	

$	23,236	
Streetlighting	$42,000	$	3,180	$	3,180	$	3,180	$	3,259	$	3,270	$	3,270	$	3,270	$	3,270	$	3,270	$	3,270	$	3,270	$	3,270	$	38,959	
Water & Wastewater	$75,000	$	8,781	$	4,619	$	3,337	$	1,456	$	4,140	$	2,335	$	9,068	$	4,477	$	3,044	$	3,965	$	3,193	$	3,839	$	52,254	
Subtotal Utilities	$	152,000	$	13,882	$	9,714	$	8,100	$	6,603	$	9,316	$	7,230	$	14,149	$	9,811	$	8,463	$	9,315	$	8,780	$	9,084	$  114,448	

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	$	3,516	$	3,209	$	1,812	$	30,564	
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	$	6,825	$	6,825	$	6,825	$	81,900	
Cable TV/Internet/Telephone	$6,000	$	477	$	477	$	477	$	511	$	511	$	511	$	511	$	511	$	511	$	658	$	658	$	658	$	6,471	
Janitorial Service	$12,736	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	1,061	$	12,736	
Special Events	$10,000	$	645	$	8	$	1,348	$	-	$	-	$	237	$	809	$	-	$	-	$	-	$	1,686	$	-	$	4,732	
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	$	437	$	288	$	2,349	$	7,552	
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	$	12,497	$	13,727	$	12,704	$  181,823	
															
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	$	48,484	$	76,826	$	46,968	$	60,956	$	50,641	$	57,990	$  853,131	
															
Total Expenditures	$  1,042,801	$  134,251	$	60,735	$	62,715	$  251,219	$	60,457	$	61,147	$	65,018	$	94,373	$	67,219	$	79,078	$	63,439	$	69,155	$ 1,068,805	
															
Excess (Deficiency) of Revenues over Expenditures	$	-	$ (134,251)	$	75,995	$  759,460	$ (226,081)	$  (39,641)	$  (48,031)	$  (35,250)	$  (87,918)	$  (61,068)	$  (77,378)	$  (62,752)	$  (68,015)	$	(4,931)	
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)	$  (35,250)	$  (87,918)	$  (61,068)	$  (77,378)	$  (62,752)	$  (68,015)	$	(4,931)	

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)	($70,000.00)	
	May 1, 2025 (Special Call)	($85,000.00)	
Current Bonds Outstanding		$5,710,000.00	

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)	
	August 1, 2025 (Special Call)	($90,000.00)	
Current Bonds Outstanding		$6,705,000.00	
			
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)	
Less:	August 1, 2025 (Prepayment)	($6,000.00)	
Current Bonds Outstanding		$1,028,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through September 30, 2025
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$36,407.50	
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)	
Roadways-Asphalt/Mill/Pave & Striping		($321,815.27)	
Other Capital Projects		($298,879.49)	
Professional Fees/Contingencies		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at September 30, 2025			$116,668.93 	

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

$116,668.93		

	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 September 30, 2025				$116,668.93 		
3. Investments - State Board of Administration					
September 30, 2025	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	4.39%	n/a	$442,203.80	$442,203.80	

Contracts/Transfers in Transit 	($325,534.87)  Balance at 9/30/2025 	 $116,668.93 

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 25

C.
Amelia Walk
Community Development District

Check Run Summary
October 21, 2025

WELLS FARGO BANK
09/09/25	3966	$1,410.90	
10/13/25	3967	$1,755.47	

SEACOAST BANK
09/18/25	

582-588	

$48,231.45	
09/30/25	589-590	$864.00	
09/30/25	AUTOPAY	$5,245.06	
10/02/25	591-602	$43,517.64	
10/10/25	603-610	$341,609.91	
Total		$442,634.43	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/25	PAGE	19
*** CHECK DATES 09/09/2025 - 10/14/2025 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK

CC PURCHASES THRU 9/3/25

CC PURCHASES THRU 10/3/25
1,207.44

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/25	PAGE	20
*** CHECK DATES 09/09/2025 - 10/14/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/18/25 00276	9/16/25 9504327	202509 320-57200-46202	*	226.98
IRRIGATION INSPEC 09/25
BRIGHTVIEW LANDSCAPE SERVICES	226.98 000582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/18/25 00049	9/10/25 29124	202509 300-15500-10000	*	850.00
FIA WC RENEW POLICY 10/25
9/15/25 29252	202509 300-15500-10000	*	45,884.00
RENEW POLICY 10/25-10/26
EGIS INSURANCE ADVISORS, LLC	46,734.00 000583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/18/25 00021	9/19/25 33534-09 202509 300-15500-10100	*	200.00
SVCS 09/25
FPL-ACH	200.00 000584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/18/25 00258	9/05/25 7190084	202509 320-57200-46500	*	297.00
SUPPLIES 09/25
HAWKINS, INC.	297.00 000585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/18/25 00112	9/11/25 14371	202509 320-57200-34504	*	216.00
SECURITY SVCS 09/25
NASSAU COUNTY SHERIFF'S OFFICE	216.00 000586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/18/25 00028	8/16/25 0687-001 202509 320-57200-43300	*	201.47
SVCS 09/25
REPUBLIC SERVICES #687(AUTO PAY)	201.47 000587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/18/25 00055	9/11/25 1190	202508 320-57200-62000	*	356.00
PRESSURE WASHING 08/25
RIVERSIDE MANAGEMENT SERVICES, INC.	356.00 000588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/30/25 00112	9/18/25 14376	202509 320-57200-34504	*	432.00
SECURITY SVCS 09/25
NASSAU COUNTY SHERIFF'S OFFICE	432.00 000589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/30/25 00112	9/23/25 14388	202509 320-57200-34504	*	432.00
SECURITY SVCS 09/25
NASSAU COUNTY SHERIFF'S OFFICE	432.00 000590
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/25 00322	8/28/25 13541	202508 320-57200-62000	*	310.80
BALANCE 08/25
AMERICAN FLOORING	310.80 000591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/25 00276	9/23/25 9509399	202509 320-57200-46202	*	2,200.00
REPAIR ZONES 09/25
10/01/25 951015	202510 320-57200-46200	*	12,362.06
MAINT 10/25
BRIGHTVIEW LANDSCAPE SERVICES	14,562.06 000592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/25	PAGE	21
*** CHECK DATES 09/09/2025 - 10/14/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK

POOL SVCS 10/25

INSTALL HDPE SDR 9 08/25
8,257.14

POPLAR EROSION PROJECT
3,719.60

CONCRETE WORK 09/25
3,425.00

SUPPLIES 10/25
942.00

NOTICE OF RULE #25-00213N
112.50

SVCS 09/25
3,839.25

SVCS 08/25
4,102.57

SECURITY SVCS 09/25
432.00

MAINT 10/25
2,514.72

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/25	PAGE	22
*** CHECK DATES 09/09/2025 - 10/14/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/10/25 00276	9/23/25 9509553	202509 320-57200-46201	*	5,800.00
MOW DRAINAGE DITCH 09/25
9/23/25 9509631	202509 320-57200-46201	*	240.50
CUT DOWN PINE TREE 09/25
9/26/25 9528850	202509 320-57200-46201	*	5,645.16
HYDRO SEED 09/25

MGMT FEE 10/25

OFFICE SUPPLIES 10/25
10/01/25 369	202510 310-51300-42000	*	65.61
POSTAGE 10/25
10/01/25 369	202510 310-51300-42500	*	54.30
COPIES 10/25
10/01/25 369	202510 310-51300-41000	*	69.20
TELEPHONE 10/25
GOVERNMENTAL MANAGEMENT SERVICES	20,796.26 000606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/25	PAGE	23
*** CHECK DATES 09/09/2025 - 10/14/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK

SUPPLIES 10/25

LEGAL AD #25-0021N
184.00

SECURITY SVCS 10/25
216.00

MAINT 09/25
2,514.72

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/25	PAGE	24
*** CHECK DATES 09/09/2025 - 10/14/2025 ***	AMELIA WALK - GENERAL FUND
BANK Z AMELIA WALK AUTOPAY

THRU 9/18/25

AWLK -AMELIA WALK - SHENNING
AMELIA WALK CREDIT CARD PURCHASES

NAME: Chip Dellinger

Date	Amount	Description	Billing Code		
09/02/2025	($118.89)	AMAZON MKTPL*4S3B645G3 AMZN.COM/BILLWA	1-320-57200-52000		
08/30/2025	($49.00)	SKEDDA.COM DALLAS TX	1-320-57200-52000		
08/29/2025	($132.47)	AMAZON MKTPL*A16S324E3 AMZN.COM/BILLWA	1-320-57200-52000		
08/28/2025	($133.47)	AMAZON MKTPL*UC8T76GS3 AMZN.COM/BILLWA	1-320-57200-52000		
08/28/2025	($33.99)	AMAZON MKTPL*N58H81R62 AMZN.COM/BILLWA	1-320-57200-52000		
08/27/2025	($189.93)	AMAZON MKTPL*XB86R9ZO3 AMZN.COM/BILLWA	1-320-57200-62000		
08/23/2025	($79.20)	EIG*CONSTANTCONTACT.C WALTHAM MA	1-320-57200-52000		
08/14/2025	($79.90)	THE HOME DEPOT #6921 YULEE FL	1-320-57200-62000		
08/14/2025	$51.92	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000		
08/13/2025	($51.92)	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000		
08/08/2025	($104.90)	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000		
08/04/2025	($489.15)	AMAZON MKTPL*G60CU7503 AMZN.COM/BILLWA	1-320-57200-52000		

001.320.57200.52000	$1,141.07
001.320.57200.62000	$269.83
	•	Outlook

Constant Contact Payment Receipt for Chip Dellinger

From Constant Contact Billing <notification@constantcontact.com>
Date Sat 8/23/2025 4:25 AM
To	ameliawalkmanager@gmsnf.com <ameliawalkmanager@gmsnf.com>

@ Constant Contact

Payment Receipt for August 23, 2025
Thank you for your recent payment. Your payment receipt is found below. Attention: Chip Dellinger
Amelia Walk CDD 5385 N Nob Hill Road
Sunrise1 FL 33351-4761
us
9046315135

User Name: ameliawalkmanager@gmsnf.com
Today's Date: August 23, 2025

Payment Date: August 23, 2025 Payment Method: MC (last 4 digits: 9986) Amount: $79.20

Thank you for your payment!

Amounts shown may reflect sales tax which is applicable in certain areas. You can view payment receipts at any time in the Billing tab of your account.
We appreciate your business. Best Regards,
Constant Contact Billing

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Final Details for Order #114-2296543-9645060

Paid By: Amelia Walk CDD Placed By: Kelly Mullins Order Placed: July 29, 2025
Amazon.com order number: 114-2296543-9645060
Order Total: $489.15

Shipped on July 30, 2025											

Items Ordered
2 of: Sunco 6 Pack LED Bug Light Bulbs Medium B
ase, Instant On, Flicker Free, UL Listed Sold by: Sunco Lighting (seller profile) Business Price
Condition: New	

Outdoor	

A15	

Yellow	

Bug	

Repellent	

Porch	

Light	

8W	

Dimmable	
Price
2000K Amber Glow, E26	$19.59	
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
FREE Shipping	Item(s) Subtotal:	$39.18 Shipping & Handling:		$0.03 Free Shipping:	-$0.03
-----
Total before tax:	$39.18 Sales Tax:		$0.00
-----
Total for This Shipment:	$39.18
-----										

Shipped on July 30, 2025	

Items Ordered	Price
1 of: Commercial Zone-73290199 PolyTec 42 Gallon Square Waste Container with Dome Lid Color: Black	$149.99
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal: $149.99
Kelly Mullins	Shipping & Handling:	$2.32
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$2.32
United States	-----
Total before tax: $149.99
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment: $149.99
-----	

Shipped on July 30, 2025	

Items Ordered	Price	

1 of: Commercial Zone-73290199 PolyTec 42 Gallon Square Waste Container with Dome Lid Color: Black	$149.99
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal: $149.99
Kelly Mullins	Shipping & Handling:	$2.32
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$2.32
United States	-----
Total before tax: $149.99
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment: $149.99
-----	

Shipped on August 3, 2025	

Items Ordered	Price
1 of: Commercial Zone-73290199 PolyTec 42 Gallon Square Waste Container with Dome Lid Color: Black	$149.99
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal: $149.99
Kelly Mullins	Shipping & Handling:	$2.32
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$2.32
United States	-----
Total before tax: $149.99
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment: $149.99
-----	

Payment information		
Payment Method:	Item(s) Subtotal: $489.15	
MasterCard | Last digits: 9986	Shipping & Handling:	$6.99	
	Promotion applied:	-$6.99	
	-----	
	Total before tax: $489.15	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $489.15	
Credit Card transactions	MasterCard ending in 9986: August 3, 2025: $489.15	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #114-1615740-7000263

Paid By: Amelia Walk CDD
Placed By: Kelly Mullins
Order Placed: August 26, 2025
Amazon.com order number: 114-1615740-7000263
Seller's order number: 982868
Order Total: $189.93

Shipped on August 27, 2025	

Items Ordered	Price
1 of: Gamma EZ Dri Soft Tennis Court Squeegee Sponge Roller (Silver/Blue) - Optional Replacement Roller	$169.94
Sold by: Do It Tennis (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal: $169.94
Kelly Mullins	Shipping & Handling:	$19.99
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	-----
United States	Total before tax: $189.93
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment: $189.93
-----	

Payment information		
Payment Method:	Item(s) Subtotal: $169.94	
MasterCard | Last digits: 9986	Shipping & Handling:  $19.99	
	-----	
	Total before tax: $189.93	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $189.93	
Credit Card transactions	MasterCard ending in 9986: August 27, 2025: $189.93	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #114-0042762-1817028

Paid By: Amelia Walk CDD
Placed By: Kelly Mullins
Order Placed: August 27, 2025
Amazon.com order number: 114-0042762-1817028
Order Total: $33.99

Shipped on August 28, 2025	

Items Ordered	Price
1 of: Bully Tools 99203 36" Soil Probe. Steel Tstyle Handle	$33.99
Sold by: Bully Tools (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$33.99
Kelly Mullins	Shipping & Handling:	$0.00
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	-----
United States	Total before tax:	$33.99
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$33.99
-----	

Payment information		
Payment Method:	Item(s) Subtotal: $33.99	
MasterCard | Last digits: 9986	Shipping & Handling:	$0.00	
	-----	
	Total before tax: $33.99	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $33.99	
Credit Card transactions	MasterCard ending in 9986: August 28, 2025: $33.99	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #114-1374069-3553819

Paid By: Amelia Walk CDD
Placed By: Kelly Mullins
Order Placed: August 26, 2025
Amazon.com order number: 114-1374069-3553819
Order Total: $133.47

Shipped on August 27, 2025						

Items Ordered
1 of: Naitesen Metal Slant Board Calf Stretcher for Squat 600lbs Weight Capacity g Plantar Fasciitis Achilles Tendonitis Muscle Injuries Home Gym or Commercial Sold by: MAIKEWAY (seller profile)
Business Price Condition: New	

Adjustable	

Incline	

Balance	

Board for Relievin	
Price
$37.96	
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States				Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$37.96
$1.48
-$1.48
-----	
				Total before tax:	$37.96	
Shipping Speed:
FREE Shipping				Sales Tax:	$0.00
-----	
				Total for This Shipment:	$37.96	
					-----	

Shipped on August 27, 2025							

Items Ordered
1 of: AmazonCommercial 2-Ply Ultra 80 Individually Wrapped Rolls
Sold by: Amazon (seller profile) Business Price
Condition: New	

Plus	

Toilet	

Paper/Bath	

Tissue, Septic	

Safe, FSC	
Price
Certified, Unscented, 400 Sheets per Roll,	$39.84	
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
FREE Shipping	Item(s) Subtotal:	$39.84 Shipping & Handling:		$4.04 Free Shipping:	-$4.04
-----
Total before tax:	$39.84 Sales Tax:		$0.00
-----
Total for This Shipment:	$39.84
-----						

Shipped on August 27, 2025	

Items Ordered	Price	

1 of: GymWipes Antibacterial Fast 4 by 2XL Corporation, Towelettes Bucket Refill, 4 Rolls (Pack of 4)	$55.67
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$55.67
Kelly Mullins	Shipping & Handling:	$1.47
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$1.47
United States	-----
Total before tax:	$55.67
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment:	$55.67
-----	

Payment information		
Payment Method:	Item(s) Subtotal: $133.47	
MasterCard | Last digits: 9986	Shipping & Handling:	$6.99	
	Promotion applied:	-$6.99	
	-----	
	Total before tax: $133.47	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $133.47	
Credit Card transactions	MasterCard ending in 9986: August 27, 2025: $133.47	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #114-9866213-4024209

Paid By: Amelia Walk CDD
Placed By: Kelly Mullins
Order Placed: August 27, 2025
Amazon.com order number: 114-9866213-4024209
Order Total: $132.47

Shipped on August 28, 2025	

Items Ordered	Price
1 of: DEWALT 20V Vacuum, Cordless Handheld Vacuum, HEPA, Battery Not Included (DCV501HB)	$126.00
Sold by: Tool Master Outfitters (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal: $126.00
Kelly Mullins	Shipping & Handling:	$6.78
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$6.78
United States	-----
Total before tax: $126.00
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment: $126.00
-----	

Shipped on August 28, 2025										

Items Ordered
1 of: Camco RhinoFLEX 6-in-1 RV Sewer Wrench | Compatible Slotted
or Flush Sewer Plugs, and All 4-in-1 Adapters (39755)
Sold by: Amazon (seller profile) Business Price
Condition: New	

with	

3-Inch	

and	

4-Inch	

Male	

or	

Female	

Sewer Clean-out Plugs,	
Price
$6.47	
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States	Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$6.47
$0.21
-$0.21
-----								
	Total before tax:	$6.47								
Shipping Speed:
FREE Shipping	Sales Tax:	$0.00
-----								
	Total for This Shipment:	$6.47								
		-----								

Payment information	
Payment Method:	Item(s) Subtotal: $132.47
MasterCard | Last digits: 9986	

Shipping & Handling:		$6.99 Promotion applied:	-$6.99
-----
Total before tax: $132.47 Estimated Tax:	$0.00
-----
Grand Total: $132.47	
Credit Card transactions	MasterCard ending in 9986: August 28, 2025: $132.47	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #114-2717234-2821807

Paid By: Amelia Walk CDD
Placed By: Kelly Mullins
Order Placed: September 2, 2025
Amazon.com order number: 114-2717234-2821807
Seller's order number: 6107684030
Order Total: $118.89

Shipped on September 2, 2025	

Items Ordered	Price
1 of: HP Original 902 Cyan, Magenta, Yellow / 902XL Black Ink Cartridges (4-Pack) | Works OfficeJet 6950, 6960 Series OfficeJe	$118.89
t Pro 6960, 6970 Series | Eligible for Instant Ink | T0A39AN Sold by: MyOfficeInnovations/Staples, Inc. (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal: $118.89
Kelly Mullins	Shipping & Handling:	$0.00
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	-----
United States	Total before tax: $118.89
Sales Tax:	$0.00
Shipping Speed:	-----
Two-Day Shipping	Total for This Shipment: $118.89
-----	

Payment information		
Payment Method:	Item(s) Subtotal: $118.89	
MasterCard | Last digits: 9986	Shipping & Handling:	$0.00	
	-----	
	Total before tax: $118.89	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $118.89	
Credit Card transactions	MasterCard ending in 9986: September 2, 2025: $118.89	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

How doers
get more done?
463785 STATE ROAD 200
VULEE. FL 32097 (904)225-2940
6921 00061 87231	08/08/25 02:07 PM SALE CASHIER ALYSSA
047888356027 SPLNE ROLLER <A>	6.98N WOODEN SPLINE ROLLER
032167700042 BL SILICONE <A>	7.98N

How doers
get mote do,,e.

6921 00005 149oS
SALE CASHIER CR?S1Al
BLASTER SILICONE ORY SPRAY LUBE 11oz 076174831955 OW LG CLMP <A>
DEWALT 36" LARGE TRIGGER CLAMP
6972527310185 40-?A11EOUl
UNB (40vn s11 n2 mo
5,.??K BEN7T
?44.97	89.94N
5(§15.98	79o.9o0o
SUBTOTAL SALES TAX
104.90
0.00
TAX EXEMPT	TOTAL	$104.90 XXXXXXXXXXXX9986 MASTERCARD USO$ 104.90
iA)(. £)(.cl-'11'1	iOlAl	$79 90
y..'1,.'/,.)(.Y-.)(.)(.)(.'f..MY--99'o6 t,\i\STERCARO USO$ 79 gito\
AUTH CODE 008410/1610120
Chip Read
AID A0000000041010
P.0.#/JOB NAME: 0
TA
Mastercard

PM
592	li??1J?1iill1liml?ijli
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	11/06/2025
Invoice
Invoice number 430D321-0024
Date of issue Date due
August 30, 2025
August 30, 2025

Skedda Inc.
3839 Mckinney Avenue
Suite 155, PMB 2510
Dallas, Texas 75204 United States info@skedda.com
Bill to ameliawalkmanager@gmsnf.com 5391 N Nob Hill Rd
fort lauderdale, Florida 33351 United States

$49.00 USD due August 30, 2025
Pay online

**We do not accept payment via paper cheque - please see bottom of invoice for bank details for electronic transfers.,.. Thanks so much for supporting Skedda!
Descrlption	Qty	Unit price	Amount

Spaces
Aug 30 - Sep 30, 2025

First 5
4	$0.00

4	$0.00	$0.00

AIIBooked Core Plan Aug 30 - Sep 30, 2025
1	$49.00	$49.00

Subtotal Total Amount due
$49.00
$49.00
$49.00USD

Page1 of 1
BrightView 
Landscape Services

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

Project Name: Amelia Walk - Imgallon inspection repair proposal
Project Description: Irrigation inspection completed on 8fl 4/2025
INVOICE

Customer #: 25249515
Invoice #:	9504327 Invoice Date: 9/16/2025 Sales Order: 8738525 Cust PO#:
Job Number	Description	Qtv	UM	Unit Price	Amount	
346!08420	Amelia Walk COD			
41.66
10.00
62.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	6" Spray head	3.000	EA		124.98	
	Nozzle	4.000	EA		40.00	
	6" Rotor	1.000	EA		62.00	

226.98	
					226.98	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your paymellt

Payment Stub
Customer Account #: 25249515 Invoice #: 9504327
[nvoice Date: 9/16/2025

11	Amount Due:	$ 226.98	11
Thank you for allowing us lo serve you

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

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

BrightView?
undsapeSefVice,

Proposal for Extra Work at Amelia Walk COD
September 09, 2025
Page 1 012

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

Project Name	 Amelia Walk - Irrigation inspection repair proposal Project Description	Irrigation inspection completed on 8/14/2025
Scope of Work

l)TY	UoM/SiU	Material/Description			
				$12,C 96	
4 00	1:ACH	Nozzle	$1000	$40.'[IO	
I 00	EACH	6'' Rotor	$62.00	$6200	

For Internal us• only				
SO#	8738525			
JOB#	346108420			
Service Line	150	Total Price	$226.98	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Semor Vice President
11530Davis Creek Court Jacksonville, Fl 32256 ph (904) 292-0716 lax(904) 292-1014
September 09, 2025
Page 2 of 2

TERMS & CONDITIONS

The Conltaettioshall ,ecagna:• and perform m accnrdance Wtltr wr lten terrre written spearcat.onsanddnlwmgsootyoo-nta,nedor ,eferred toheretn AHmate,.aischaMeotiorm to bd spec:11\catJons
Work Force Contrador i,hal de'S,fgnale a q.J11r6edrepresentaCNe wtn elepeoe?e m Jandscape 111!11rtenane&'C001truchoo upgrades "' wt,en appl,ca?e ,n lree manegement The ..,lkfo,ce,nal beoompelonl and quablied al\dshallbe legally aWlenzedlo wotk on lhe US

LJcense and ?mt• CtYlltac<or &ha? rramta,n a landscape Contraclo(s icense 1f
requi•ed by Slate 01 local law al\d ""'' eoll'l)IV With a I tther ltc:erso requirements ol the
C(V Slate and Federa,Gaw-ernmenta as we I n .i other req..,rem,rts of 1ew uness
olhe""'se agtffdupo11by the parties or prohibitedby !aw Custorn,r snav be reqLOred 10 obtainau f'leCesaary arid reQ1.11edpermits 10 aUOw Iha eomnancemen1of lhe Serw:es on tne property

.,. Ta... ca,,1rac2<w agrees to pey al aP!)locable taxes 1nclud1ng sales or General E,c,se Tax(GET) wne,e aP!)locable
lnsoranc.e Contractor agrees top,OVlde Generall.Jabthty ln1urance AIA.omotive LJabtMy
Insurance Worker's CorrpensSion Insurance aodany othef 1murance requredby.law or
CU51omrr as spee,l1ed ., wr,ong pnor 10 commence,,.,,,, ol won< If not specfled
contractor wtJ ri.n--sh 1nsurancew1lh Sl 000.tmlmllof l?llty.
?-  LJat> ,tv Corlllact.or shill not be liable for any damoge that oa:urs ?om Acls Of God
defi.ned l!IS e.a:rt-mit wealher condtt0ns r11e ea;thquelke e1c and nes r?lahons Of
resl/1Cl1ons	by •"I governn-ent o, go.e1nmere1 agency nat.onal o, ,egonal erretgercv epo0e,nc penderroc heallh ,etsed outbreak or other medlC81 events not caused by one or othe< delay• 01 ta,u,e ol pedorm,nce beyond the ?omne<aally reasonable conlfol of e,lhe< pally Under U>e>e C11w-•rcn eoi.r?IOr .i-11l'ollve lhe
nghlto ronegohale ine terms af\d pnces OI thisContr?wilhln"ldy<601day,

A"f ?legal ''"""'" ClolfflS afl(flo, damages 1estJting r,om-k requemed lhat ,s nol on properly owned by CUSl<>mer nol l.llde1Cust"""'r monagemenC and aont,nlsrall be the ooleresponM:i,ty of tile Custome,

" Subcontrac1or& Col"'l.ractor reserve the ,ig,1 to trre quafthed subcontractors to perh)fm spei;::?ltzed tuncuons o, work requ,nng specialized equipment

'I Add.11onat Se,?cea Arfl/ edd1bona1 WOtk not snow.,, ir? lhe above speciftcabons invofvmg eldra ..0&,15 W111be executed only upon?gned wnnenorders and>MIi become an extra chatge over and above the e.sl mate
	Cancenaoon rt>tice of CancelleUOn or work rn,ast be rec:erw!d 1n wntuigbefore the UfHI ia <h!Jalc:hed lo lhU local/on or Ccetome, 'Mll be l"'ble tor a mrwroom Ir.wet C!large of 5150 00 end bfne<l to Customer

The IOllowmg sect10ns ahaU apply where Controetor provjdea Custo,,.,, with Vee ear?
?rv,ces
	15.	Tree & Stun,:) Rerroval T,ees removed 'w\U be w as ck>le to the g,otM'ld as possible beledor,c:ordtlOf'G too,next 10me 1>0tlom ortr\t tree trunk Add<l10nal enarges woMbe le\Oed tor unseen hal8fdS auchas but not hmted10 con:r«e bnel<Uled truN<$. mwl rods etc "roquo,,led mechanocal gnnd,ng ol vrs,ble?ee 61- ...;11be done IOa deftned Wldth and del)lh below groond leffiatan&dd<l!Onet el'lllrge to the CU11omt1 Deftned baddoll af\d land..::ape ma1enal mey be spec,fied Customer Shall be resjlOnSlble to, contaet,ng lhe awOf)nate underg,ound ul!lcy 10ca10, CO<Tl)<l"V to lcx:ate end mark underg,oond irul!IV ,nespno,to su,nof wotk Corcroctor enot regpons1ble<1arn,gedone
to onderwouoo utl1!bes 11..Ch as bt.C not t1mted 10 cabin wires pipes and ungation parts CoNtactorYt111reps,r damaged ,mgationhnes•I ? Cv$tomer's e)(J)l!nse
,,		War,e1Of L,ebfl!ly ReQvemtor c,a,,nlhlmng ,ne,cess of ....,nty,f,ve pera,nt (25'11) 01 WOik not ., ICCO<darco Wllh ISA (1nlerna110nal So<:lety Of Artx>rtcu!tural) $(8ndard$
..,11reqwe a1,gned wa..,, ot liabl,ty
A?epier,ce to tha .:oni:?ac
By e><eWt,ng th$ doCu!'renl Cust°""'r agrees IO the tormall<>n ol a binO,ng cont,oct and 10tne terms and cond!IIOM ,e-1 ft>rth here,n Cl.£ton-er represents that Contractor as authonzed la perform tt>e 'M>lk slated on tha lace of tl\JS Contrad If payment haa not been receM!d by Contractor per payment lem,s hereunder Contracl0< """IIbeenbtied to au cost& of collee.toon
,ncludmg reasonatite e.tton-.eV5,' fee& -and 1t t,hl,ll be A!!be\led d art; obh9a1t0n lo col'llnue per!o,manee unoer this or O"f ocher COrtrKI w!lh Cus!Oml!r lnterHt at e per annum rate ol 1 5% permonlh116'11p, ef yea,1, or the l>gl\8$( ralepe,,r,ttedby law may be chargedonunpetd balance 15 days ana, bf '"lJ
NOTICE FAILLRE TO MAKE PAYMENl Wf4.N DUE FOR COMF\.ETED WORK ON CONSTRUCTION JOBS MAY RESU.T IN A MECHANICS LIENON 11-E TITLE TO YOUR
ffiOPERTY

JIJltcrre/1

Ito. Acc6slo ? ..... Cuotomet $hall prOVlde •• .;,11\JeS to pedoon lhe WOik Cuslomer Shall rumush aCC:ff!I. to iill part& ot }Obl,tte wnere COftractOf .s to performWOfk as required by the Contract or other fUf\ClfonO f • I a I a d thereto. d<Jang no,mal busmeS& l"o,q and other reasonable penods of lore Cootrstor ..,_.,.? pe,torm lhe W01'I: as reasonably pradttal after lhe Custome, makes tt,e Site avanable lor	ol lhe w0tk

11. PaymO<ll Terrno Upons,gn,ngtl\os Agreement Ccetooer sllallpay Co<11actor !iO'IIol lhe Ro?	Pia and lhe rema>Rng balance 1haabe paod by Cusl°""'r lo Conllaetor upon COmpleloon of IlleP,Oiecl uni... othefW\lSe agreed10 in wrdlng

Stgnetlle

Chip Delllnger
Pnrced Name
Prop«ty Managfr

5-j,lffllber 09, 2025
I!. Terminollon ThrSWotk O,da1may be termnaledl)ll the eCher peflyWllh °'wilhoutcause upon sewn (7> workdays advance writtenno!fce Cus!°""'r willbe req,.o,ed to pey lor all mat9flats porcOMed andwor? con'fJlete k>the dale Of1errnnatton •M raa'S(N\lblt: cNl'ges
1ncu,red in den"Oblt1zmg
t.•. Ass,gnment The ClAlo,,..,, and the ConttadDf respedM!ty bind themselves their
BrfghtVlew Landscape ServfcH. tnc ?contractor·

Irrigation Manager
pa111ners IUCCHSOIS. ass,gnoes and legal reprHeml""' to the olher party ..,th respect to eij c""'nanlsol U\fS Agreement Nerther lhe CuslOIT'ef no,lhe Contrac:10< shall ass,gn or translor any 1n1e,est ,n this Ag,e,,rrent Wllho<A me wnttenconsent or Ille tthe1provided.
-••	that consent shall not be recµred10 au,gn this Agreem,nl 10 •"Y 0""'1"""' wt\!Ch control& • cor1rotled by o, ,s under eorrmon control wrtn Contracto, ex in
oomection wrth as1,1gnrnen1 to an affihale or ptn.UBrC to a merger saLe of etl or sub&larttalPy ,ti or 1!$ -.sets or equty secunt,es consoUdatJon. change or contt04 OJ
Gonulo M. Cutellon

PrirlitdName
Septoma,., 09, 2025
corporate reorgaruahon
i.. O.sctarm,1 Trvs propo&al was est1ma1ed and priced based upon a •«• VIIC end VISU&I onspectton fromgroundlevelus,ng orclinary mear,s al o, aboutIlle?me u,,,proposal was pcepare<l The llflCe quoted onIM fl'Oposal f Dr the wor1< doocnbed II tt,e result ol ll'oal
g,ound level ..,.ual lnspecloon end therefore our	w,11 nol be l,able lor env Oddittonal COSI$ or demageo for additlOf\lll	not delenbed hefe,n. o, fiable lor any incKlenlslacCfdefls res<r11ng fromcondiltonS, that were nol ascenar,able by said i,ound 18"91 visual mspecll<>n bf or<ina,Y means al lhe bmo uod 1nopeclion was pefformed CorlroctO< cannot be heldrespons,ble fo, \A'lkf\O'M\ Of olllerw,se hidden deleds Aft{
couect?WOfttproposedhereincannmguaranteee,cact results ProleaSK>nal eng1neenng an:htectural. and/01 lancscape design ser.,ces ("Design Se-') ore not trc:IU<lad '" this l\gfeemonl and Shall not l>e pcovoded Dy lht Cor4racl0r ArP( design defect• ,n lhe conuaa Ooe...-ent, are the 1o1e respons,llll,ty of lhe Customrr If tt,e cu,10,.., must
engage a licensed engineer arc/lOlea arodlo, landteape de,s,gn profn1uo,1111 any oosls corcem,ng lheoeDesignServices a<e to be peod by lhe Cusom,r o•fld?lo lhe designer
on.<Jlved
Job#:

SO#:
346108420

11738525		S226.98

-

Amelia Walk Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

X
Customer: Amelia Walk Community Development District

001.300.15500.10000
Sept2025

 	 

Remit Payment To: Egis Insurance Advisors	(321)233-9939	Date	
P.O. Box 748555
Atlanta, GA 30374-8555	accounting@egisadvisors.com	09/15/2025	

Amelia Walk Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092
INVOICE

Customer

Acct #	Amelia Walk Community Development District
277	
Date	09/10/2025	
Customer Service	
Kristina Rudez	
Page	1 of 1	

Payment Information		
Invoice Summary	$	850.00	
Payment Amount		
Payment for:	Invoice#29124	
WC100125573		
Thank You
Please detach and return with payment

Customer: Amelia Walk Community Development District

Invoice	Effective	Transaction	Description	Amount	

29124	

10/01/2025	

Renew policy	Policy #WC100125573 10/01/2025-10/01/2026 FIA WC

Workers Compensation - Renew policy TRIA & Expense Constant - Renew policy Due Date: 9/10/2025

001.300.15500.10000
Sept 2025	

689.85
160.15	
Please Remit Payment To:
Egis Insurance and Risk Advisors
P.O. Box 748555	Total				
	$	850.00				
	Thank You				
FOR PAYMENTS SENT OVERNIGHT : Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park , GA 30349 TO PAY VIA ACH: Accretive Global Insurance Services LLC
Routing ACH: 121000358 Account: 1291776914					

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	accounting@egisadvisors.com	Date	
	09/10/2025	

001.300.15500.10100
Separate Check
FPL.com Page 1 of 2	EFNR

Final Notice for Electric Service Statement Date: Sep 9, 2025

Account Number	63627-33534
Customer Name	AMELIA WALK CDD
Service Address	85287 MAJESTIC WALK BLVD #PUMP, FERNANDINA BEACH, FL 32034
Please take immediate action on Total Past Due balance to avoid disconnection and additional fees.

Keep in Mind
	•	Accounts disconnected for non-payment will be connected within 24 hours of payment posting and will incur a $5.00 reconnect fee.
	•	Whenever payment for service is delinquent and a field visit is made to a customer's premise, a $26.00 fee will be added to a customer's bill for electric service. If service is disconnected during this visit, this charge will not be applied.
Important Information
	•	This notice does not show payments, payment arrangements, or payment assistance commitments made since issuance of this notice.
	•	Returned payments for Final Notice balances may result in disconnection of service without further notice.
	•	Use of payment locations not authorized by FPL may result in a delay of up to 7 business days to post to your FPL account and potential additional collection action.
	•	For questions, visit FPL.com or call the number below. If your matter remains unresolved, you may register your concern with the Florida Public Service Commission. FPL is committed to the fair treatment of all customers.
	•	All future past due notifications will only be sent electronically. You can update your email address at
FPL.com/UpdateEmail.
	•	FPL has the right to safe access to its facilities located in your property. Failure or neglect to provide safe access may result in FPL discontinuing service. Ref: Section 25-6.105 (5)(f) of the Florida Administrative Code.

Avoid delays from mailing your payment, use payment options above.

See Page 2 for more information

We're here to help
We're committed to supporting customers experiencing hardship. Visit FPL.com/Help.

Customer Service: 386-252-1541
Outside Florida: 1-800-226-3545
Hearing/Speech Impared: 711 (Relay Service) Florida Public Service Commission: 1-800-342-3552
Stay up to date with important billing due dates. Please go to FPL.com/Preferences to opt-in to receive account alerts.

/	29	34106362733534 0000200000

AMELIA WALK CDD
85287 MAJESTIC WALK BLVD #PUMP FERNANDINA BEACH FL 32034
September 9, 2025
FINAL NOTICE
Before Power Is Turned Off
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.
$

ACCOUNT NUMBER	TOTAL AMOUNT OWED	MUST BE PAID BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2 of 2
AMELIA WALK CDD	63627-33534
EFNR

Scan for Ways to Pay Use your phone to scan and pay or visit FPL.com/WaysToPay

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

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

Total Invoice	$297.00
Phone: (612) 331-6910	Invoice Number	7190084		
	Invoice Date	9/5/25		
	Sales Order Number/Type	4930857	SL	
	Branch Plant	74		
	Shipment Number	5912438		

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 #					
10/5/25	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	95.0000	GA	$3.0000	GA	918.7 LB	$285.00	
		1 LB BLK (Mini-Bulk)		95.0000	GA			918.7 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	$297.00
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# 1666978

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, US 00000 dlaughlin@gmsnf.com

001.320.57200.34504
$216.00
*Separate Check*

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

8619 Western Way
Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
It's easy to go paperless! Sign up for Paperless Billing at RepublicServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.
PAYMENTS/ADJUSTMENTS
Account Number	3-0687-3534401
Invoice Number	0687-001558313
Invoice Date	August 16, 2025
Previous Balance	$201.02
Payments/Adjustments	-$201.02
Current Invoice Charges	$201.47

Description	Reference			Amount	
Payment - Thank You 08/05	5555555			-$201.02	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Amelia Walk 85287 Majestic Walk Blvd CSA A910284640 Fernandina Beach, FL Contract: 9687025 (C50)
1 Waste Container 2 Cu Yd, 1 Lift Per Week
Pickup Service 09/01-09/30	

$122.64	

$122.64			
Total Fuel/Environmental Recovery Fee		$49.56			
Total Franchise - Local		$29.27			
CURRENT INVOICE CHARGES		$201.47			

001.320.57200.43300

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested
Thank You For Choosing Paperless

Total Enclosed

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

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

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

30687353440100000015583130000201470000201471

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

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

BILLING ADDRESS CHANGE

Address			
City	State	Zip Code	
Phone	Alternate Phone		
Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

Bill To:
Amelia Walk COD
9655 AorlefaMining Blvd West Suite 305
Jacksonville, FL 32257
Invoice

Invoice #: 1190
Invoice Date: 9/11/2025
Due Date: 9/11/2025
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Pressure Washing Service - August 2025

Approved
Chip Dellinger, Amenity & Operations Manager Governmental Management Services for Amelia Walk < Date: 9-17-25
Acct.# 1-320-57200-62000

		356.00	356.00	

Total	$958.00	
Payments/Credits	$0.00	
Balance Due	$356.00	
Riverside Management Services, Inc.
9655 Florida MTnlng Blvd. W., Bldg. 300. Suite 305.Jacksonvlfle, Florida 32257

Service Detail

Bill To:	Amelia Walk COO	Invoice Date:	9/1/25

Amount Due:  ?I?$	35_6_._oo	,!
Due Date:
Upon Receipt

Description

Pressure washed cobwebs from building soffit, gutters and playground slide
Amount

$	356.00

Hot Water andChemical Treatment to remove dirt,mildew, andalgae.

TOTAL AMOUNT DUE:	356.00

Should you have any questions, please contact Rich Gray@ (904) 759..aaso
or rgray@rmsnf.com

Remit Payment

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, US 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.

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, US 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.
Amelia Walk CDD
FPL Electric

September-25

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	418.34	
76801-07336	85359 MAJESTIC WALK BLVD.	$	34.16	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	961.86	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	395.66	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.75	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.48	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	86.92	
81986-72449	85633 FALL RIVER PKWY #IRR	$	26.02	
		$	1,975.19	
	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: Aug 19, 2025 to Sep 18, 2025 (30 days)
Statement Date: Sep 18, 2025
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	25.66	
Payments received	-25.66	
Balance before new charges	0.00	
Total new charges	25.75	
Total amount you owe	$25.75	
FPL automatic bill pay - DO NOT PAY		

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after December 08, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after September 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 Oct 20, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00227	00225		2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2025	Aug 19, 2025	Sep 18, 2024
kWh Used	2	0	2
Service days	30	32	30
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: Aug 7, 2025 to Sep 8, 2025 (32 days)
Statement Date: Sep 8, 2025
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	261.33	
Payments received	-261.33	
Balance before new charges	0.00	
Total new charges	86.92	
Total amount you owe	$86.92	
FPL automatic bill pay - DO NOT PAY		

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after December 01, 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 September 19, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Oct 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	Sep 8, 2025	Aug 7, 2025	Sep 7, 2024		
Non-fuel:	(First 1000 kWh at $0.096990)	$60.14		kWh Used	620	1878	1676		
(Over 1000 kWh at $0.107050)			Service days	32	30	31		
Fuel:	(First 1000 kWh at $0.024080)	$14.93	kWh/day	19	63	54	
	(Over 1000 kWh at $0.034080)		Amount	$86.92	$261.33	$210.37	
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

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

Amount of your last bill	340.07	
Payments received	-340.07	
Balance before new charges	0.00	
Total new charges	418.34	
Total amount you owe	$418.34	
FPL automatic bill pay - DO NOT PAY		

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
KEEP IN MIND
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $356.66 instead of $418.34 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after December 08, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after September 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 Oct 20, 2025.
Usage Type	Current	-	Previous	=	Usage
kWh used	35659	33656	2003
Demand KW	19.35	19
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2025	Aug 19, 2025	Sep 18, 2024
kWh Used	2003	2072	1741
Service days	30	32	30
kWh/day	66	64	58
Amount	$418.34	$340.07	$348.34
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

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

Amount of your last bill	34.19	
Payments received	-34.19	
Balance before new charges	0.00	
Total new charges	34.16	
Total amount you owe	$34.16	
FPL automatic bill pay - DO NOT PAY		

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after December 08, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after September 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 Oct 20, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	28655	28491		164	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2025	Aug 19, 2025	Sep 18, 2024
kWh Used	164	165	155
Service days	30	32	30
kWh/day	5	5	5
Amount	$34.16	$34.19	$31.96
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

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

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

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after December 08, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after September 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 Oct 20, 2025.
Usage Type	Usage
Total kWh used	3598

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

KEEP IN MIND	$3,269.87	$3,269.87	$3,180.14	
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Enhanced HVAC rebates
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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: 08-19-2025 to 09-18-2025 (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: 08-19-2025 to 09-18-2025 (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: Aug 19, 2025 to Sep 18, 2025 (30 days)
Statement Date: Sep 18, 2025
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	1,183.68	
Payments received	-1,183.68	
Balance before new charges	0.00	
Total new charges	961.86	
Total amount you owe	$961.86	
FPL automatic bill pay - DO NOT PAY		

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
KEEP IN MIND
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $789.34 instead of $961.86 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after December 08, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after September 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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Oct 20, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	07514	00018		7496	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2025	Aug 19, 2025	Sep 18, 2024
kWh Used	7496	9249	6795
Service days	30	32	30
kWh/day	249	289	226
Amount	$961.86	$1,183.68	$688.83
KEEP IN MIND
	•	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	•	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Enhanced HVAC rebates
Take advantage of increased A/C and new variable frequency drive rebates. Upgrade today to maximize savings and comfort.
See all rebates

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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: Aug 7, 2025 to Sep 8, 2025 (32 days)
Statement Date: Sep 8, 2025
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	25.87	
Payments received	-25.87	
Balance before new charges	0.00	
Total new charges	26.02	
Total amount you owe	$26.02	
FPL automatic bill pay - DO NOT PAY		

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after December 01, 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 September 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 Oct 8, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	46824	46817	7	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 8, 2025	Aug 7, 2025	Sep 7, 2024
kWh Used	7	4	1951
Service days	32	30	31
kWh/day	0	0	63
Amount	$26.02	$25.87	$246.65
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.

Boost your A/C savings
Get $200 on a new A/C with a certified contractor - plus, tax credits up to $2,000 ending this year.
Find a contractor

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

Amount of your last bill	26.52	
Payments received	-26.52	
Balance before new charges	0.00	
Total new charges	26.48	
Total amount you owe	$26.48	
FPL automatic bill pay - DO NOT PAY		

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after December 08, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after September 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 Oct 20, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00544	00528		16	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2025	Aug 19, 2025	Sep 18, 2024
kWh Used	16	17	15
Service days	30	32	30
kWh/day	1	1	1
Amount	$26.48	$26.52	$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.

Boost your A/C savings
Get $200 on a new A/C with a certified contractor - plus, tax credits up to $2,000 ending this year.
Find a contractor

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

Amount of your last bill	419.06	
Payments received	-419.06	
Balance before new charges	0.00	
Total new charges	395.66	
Total amount you owe	$395.66	
FPL automatic bill pay - DO NOT PAY		

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
KEEP IN MIND
	•	Payment received after December 08, 2025 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after September 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 Oct 20, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	78898	75876		3022	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2025	Aug 19, 2025	Sep 18, 2024
kWh Used	3022	3207	3116
Service days	30	32	30
kWh/day	101	100	104
Amount	$395.66	$419.06	$371.07
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.

Enhanced HVAC rebates
Take advantage of increased A/C and new variable frequency drive rebates. Upgrade today to maximize savings and comfort.
See all rebates

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American Flooring 86130 Kutana Dr
Yulee, FL 32097
Invoice

Page 1 9/19/2025
Phone: 904-548-9906 Text: 754-799-8456
americanflooring2003@gmail.com americanflooringyulee.com
SOLD TO:	SHIPPED TO

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
5  White Quarter Round

Comments: *WATCH FOR DEPOSIT CHECK!

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
SubTotal: Misc Chg:
Total: Payments: Balance:
$1,710.80
$0.00
$1,710.80
$1,400.00
$310.80

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	

v2024.01.30
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	
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	9513015	
Sunrise FL 33351-4761	Invoice Date:	10/1/2025	
	Cust PO #:		

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

Total invoice amount Tax amount
Balance due	12,362.06

12,362.06
12,362.06	
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 #: 9513015
Invoice Date: 10/1/2025

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

BrightView?
Landscape Services

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

Customer#:  25249515
Invoice #:	9509399 Invoice Date: 9/23/2025 Sales Order: 8738546 Cust PO#:
Project Name: Amelia Walk. Not to Exceed - Proposal to locate valves and repair zones not working
Project Description: Located on Clocks B and C
Job Number	Description	Qty	UM	Unit Price	Amount	

346108420	Clock B • Locate valves on Zones 6, 24
Clock C - Locate valve, replace solenoid on Zone 7
Locate cut cable between the valve in Zone 32, 33
Amelia Walk COD
NTE - Tech to locate valves and repair zones not working

001.320.57200.46202					
		1.000	LS	2200.00	2,200.00	

Total Invoice Amount	

2,200.00	
				Taxable Amount		
				Tax Amount
Balance Due	2,200.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account#: 25249515
Invoice#: 9509399 Invoice Date: 9/23/2025
Please detach stub a11d remit with your payment

11	 Amount Due:	 $ 2,200.00	 1l
Thank yo,, for allowing us to serve you

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

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

BrightViewJ
Undsc.,.pe Setvic.es

Proposal for Extra Work at Amelia Walk CDD
September 09, 2025
Page 1 of 2

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

Project Name	 Amelia Walk - Not to Exceed - Proposal to locate valves and repair zones not working Project Description	Located on Clocks B and C
Scope of Work

Clock B • Locate valves on Zones 6, 24

Clock C - Locate valve, replace solenoid on Zone 7 Locate cut cable between the valve in Zone 32, 33

iQTY	UoM/SiD	Material/Description
•••  ••H•,,,•• ·?-····?··••••••• ·•••h?•· hHt•• ................ ,, ••••••••••••••••••••• , ........... ,••••••••• ?•••••••••••• , •1••••••••••••••·•··••t••?·-,·,·..........·····on•• ••••••, •••••no►•·· ••••••,, •••,.;	1••••• • ••••• • •••••••••,,,.' ,1., •••••••• 11
f00 LUMP SUM	NTE - Tech to locate valves and repair zones not working

For Internal use only				
SO#	8738546			
JOB#	346108420			
Service Line	150	Total Price	$2,200.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) daysunless otherwise approved by Contracto?s Senior Vice President
11530 Oavis Creek Court, Jacksonville, FL 32256 ph. \904) 292-0716 fax(904f 292-1014
September 09, 2025
Page 2 of 2

TERMS & CONDITIONS

The Contract:..- shall recogrue and perlorm In ac:co,c:Jance w,t,i written lcrma wtInen
,peeihcatlOflSanddraw'lngsontycontained orreferred lo hetem Allmateria!s Vlal conb'm lo t:,d Spec41<;allOnS
Work Force CQntractor .shaJ designate a qual1fled 1aprnentat1Yewith e,cperience 11 landscape rrerntenancefCOf"'l$1tuct10nupgrades or whenapphcabJe'"tree management Tt-e...,,klor<e eha?be cornpeletlt and quaI,tied ond Jha1 be legaHy •ulhOnZl!Clto work ,n Ille US
.,. Ltcense and Penrils Conlractc, shaU rramta1n a Landscape COfltraclOf"s ?e111e1f r,qured by Stace or loea ta" and ?u conpy w,u, 11 c(her hoer&e requIremenc1 of Ule Crty State and Federal Governrrents as we I as af olher requue<renCs of law uness olhe. a agreed aponby lt-e pallles or prot.bltedby law <;ustoma, •t>a" be1eq<>1ed 10
obtain all necessary aod,eqUtred s:,ermts to aUOiw- lhe ?omnencemeN ot t"'8 Services Qn
the property

Taxes Q.1ntraa? agrees to pay al1 apphcebte talifi l"lGUd1ng satH or General E)Cise Tax (GET) wller• •Pllfoeable
? lnM.Jrance Contractor agrees to prOVJCSe GeneraI,Liabe1ty nsurance AulornolM!l&atxldy Insurance Worker's COR1)1!nsat'°'1Insurance and ar,y other ,r.urara requited by ._o, Custom,, as &peafll!CI •• wt<t,ng poor to corm,encement ol worlc If not speall!CI,
Contraetor W\ turn.shIns1..-ancewllh$1 OOODDimicof .at>ifily.

?- lJall<lity Contractor wP roe be l18ble for any damage that og;""' ?om Al:tl of God defmed es exttenia wtalher condbons hre earthquake ell: ard rufH.. regLmtions or 1estrn:t1011S 1,rpooed by any gove1nmtni or go,,e1nmeruI "9"nty nallOOal or 1egonol emergency el)ldemC pondemoc: health relatl!CI oulbfeek ur other med,cal '"'enls not caused by one or othe< delays o, law,e of perfo1monce beyond the corrmorc,ally reawnable t,QnCrc>of either party lJndet thHe CUCUf'11'it8f'Cff Con:raetor st\81 nave the 1,ght 10••negotiate lhe 1e1ms and p,1CH ol tt-.sCont1ad w,U.nslldy (601 days

1.  Any illegal trespass, CialfTIII and/of damages res'-'llng horn work ,equeaed that IS I'll on propertyowned by CU$l0m0r or I'llunderCus1ome1monagement •nd c:oroolSllal be the sole rapons,btlty of tt,eC-ustome,

Subcontractors Co"'rac:tor r.urvH thetight 10 hue qua1tfIed subconttactort to perform specIahzed tuncMns or WOik 1eqUU1r,g tpec,a·2l!CI eqwment
115 Cencellatron t-bttee ol CenceHallOtl ol work m.JSI b& 1ecer.ed " Wlrttng before the crew rs C>999Iehed 10 \hell IOeauon Of Ct.S!omer ....w be hable t>r a mn,mum traYct charge ol $ 150 00 andboUed10Customer

The rouowmg sedans aha/I apejy where Contsoetor provdes Cuslomar with t(ee <u11re
-,er'lices
	10.	Tree & 51Ul'l'I) Rerroval. Trees removed"'" b& cut as cloee to the ground u pog,blt
be'Sed on c:ond1hor-.s to or nelCC to the bettomof the UM tn.l'\k Add1bonat charges WfJ be
......,., ro, unseen tiazards aUChas but not I11n1ed10 corae1e bnek r?ed trunks moral r-.  elc W requested mechorncalonndlng ol v,J1bie1,ee11..,,-., wi?be done lo a de­ 'Mdlhand deplh below g,ound level at en addtJOnol thorge to the Custorrer Deaned beclcrtJ and landtoape matenal may be Sl>OQl,ed Cuotorre< ahaH be 1espons,ble fol
oontaC1Jr,g the •P!ll'Ol'fiate underg,ound ulllty locator -ny	10 tocare 1nd meJk underg,01100 utIf,ty l,,.. poor to stall of WOii< Contr8C10ll$nol"ISjl0/1111bledarregedOne to t.ndefground ulf<tles ti.chasbo.l not luntl!CI 10 cablel, wires popes and,mgoton perts Cor1lector w.11repair darragectun9a1Ionhoes al the Costomer"s e,q,ense

	10.	Warwr ot I.Jal»"Y RequMta fo, crown thlnrong ,n e-•  or TWenty rive percent i25"J or WO(k not ,n accordance w,u, ISA (m1e,nattonal Soc<ety of Amoncllltllfall lllandardo
'MJI teqJ11e a &,gned warver of ftabll1tY

;Au:tt,?	,J l•q :C')fit?.-":1
By exewc,ng Un document CU61otnef agrees to the b<mollOn OI a bonding r.ont1act and to1he tettn& ana conctit,ons aet fot1h here,o Cl6lorre1 representa Chai contractor a autl'lonzed to pelfotm the -? lllated on the race or ,,.. Conltaa If payrrenl nas l10I been received t>i Cot\t1actor per J)IIVmenl terms hereunder ContlaC!or shall be entitled to all cosla ol collect,011
,?ng reasonatff ano,neys· fees and •I 1haHbe rel?ved ot er'Pf ooltgat1Qn to 0011,nue pecfom-.nce under trrs Of artt cthluCot11act W'1lh Custoner Interest at a pet annum rate at 1 S'M. pe11110111h l18?peryeal). 01ll'8htghe$1 ,ate pe1mtte<1t,,,law moy bacha1gedon..,,,.td balance 15 do"' ane, t,,r,ng

NOTICE FAll?E TO MAKE PAYMENT WfEN DUE FOR COMF\.ETEO \/\ORK ON CONSTRUCTION .KlBS MAY RESU.T IN A MECHANICS LIEN ON n-tE TlllE TO YOUR
ffiOPERTY

q  Addruonal Services Any 11<k:Hlonal work no{ &OO'f'(P 1n lhe abOve $pecil'lc8l101l&
,nvotv.ng fl)(lr? Q.0$.lS w.11be e,cecuted ontyuponslgne-d written c,Ji'der&, and wl- become an e:.trar;.herg&Qvaf and abovelhe est mate

•? Access 10 .Jobo,te Custom!< snai "'°""" all Wl1t1es to perfo,m Che wo,k Customer shall funnh ecoess 10 •t parts of?obi.It& where Cortrector 1$ to pertorm wotk as requred
by the Contracl or otnor luocl?os, et ate d thereto dunng no,,,.I bu&Iness hOln and Dlhtf reasonabte pet.ods of I rre Col'Crae-tor WIii prtrtorm the wol1Ci• reasonabty PfadlCal after the Customer makes the Site available ro.- pet'foonance of lhe work

Paymenl Te"'• Upon s,gn,ng tin Agreement. C'61orre1Shallpay conttaclo, ? cl In& Proposed Puce and Illerema,,.ngbelance shallbe i>aodI>{ Customer to Ca,,tracto, '-""" oomptet,on o(lhe project unle5o olhelWl5e, agreed10,n w,.,r,g

Chip Oeltrnger
P-;ec;t N.-ne

rttt

S.ptttnber 09, 2025

11. Te,m,.,t>On This WOik C>rd<!Irrey be termnated by the e1ne,partywllh 01wlthoul?
upon seven (7) workdays advance wnn•" rootiee Cuslomer willberequored to pey lot all matenatspurchased and wo,k colT!)lete lo the llalt oltennnot,nn aNI ,eaeonable <harges
incurred in dermbllaz1ng

, 1 /lss,g,v,,ent The CL£torre1 and the conttactor 1especw•ly bind lhemsa1Y9 thotr pallners suocessons. •"llf'O"" andlegal ,epr... rtatM! 10 the other peny ""lh1especl to au cmenants of trws Agreement Neither lhe Cusrorrer nor theContreclor ahaN maign Of lransfer any ,nterest In this Agrttn-ent wdhOtJ( lhewnttenconsent of the other pcovlded i1Dw'e'ie1 that consent """II l'IOI be 1equira<1 to •"'911the Agreement to any COfl1)8"Y
"'11ch controls • oont101Nd by 01 "' UMer corr,ron contJol W¢h Conuoctor or,n coonectoo wi,h as&1gnment to an a!hhate or pu;:uant 1o e me,ge, &a:'8 OI' au Of sub&lantIaI1y al! ol 11S assets 01 equity secunt.,. cons9'idal,on. change OI?--.,, or
COtPOtate r80fgaNZaton

u O!scla1rrer Tt.s prop,,oal was estimated and p,,:ed based upon a t<le ..st andVISUitl
Insl)K1"'n hom g<oundlevelusu,g ordinary means at 01aboUIthe ?me thla pro,:,osal was prepared The pr,ce(J.Joled ,n thll proposal ro r the -1< descnbed tStr-.•- Ol lhat groul'd level ...,.,,.1 inspecuon and the1elo1e ""' corrpony win net be liable br any
addr"ONI costs 01 damages for a«f4,onal wor1< not <1os«1bed herein or "8ble tor any inctdontelacCldert•resul,ng fromconcf<tions. that were not ascellanable by "'"" ground
1... 11/iouaf ,nopec?on by ordinary means al Ille t,rre saod inspecr.on was J)OJlofmed
Conlfactor cannot be l>eld respons,ble fo, unkOOMt or olhe/WlOe hidden deteclS An( c:orreciM!-1< p,ofl0$ed t,ere,ncaMOt guarantee ,,.,ct ,HUits Proless,onal eng,neeong a1ct.te<:111a1 and/01 landscape design oe"1Cd ("Oeslgn 5eMCff'} are not rcluded "
lln Agreement and lhall not be pfoYlded by the ContllW:IOt Anr design defects 111 lhe
Contract Oocurronts 110INI •ole '"'"°""'btllty ol lheCustomer " "· CUl!lomt!f mus! engage a licensed ergneer, arc:i.ed andlo/ land,cape de,ugn p,oleas.,,,.I arff COOi& concemng these De"I!" 5erviee& are to be paid by liteCLISlomet directly to the ""1ligner
111\'0tved
BrtghtVlew LandKape Services. Inc	Contractor·

lnlgallon Manager

Gonzale, M. C.stellon	S.ptembtr 09, ZOll

346108420

87385-46	P,opOMd Price:	$2,200.00
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: OCTOBER	1	$1,300.00	$1,300.00

Total	$1,300.00
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS		
PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

BILL TO
Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 USA
Duck Duck Rooter Plumbing, Septic & Air Conditioning 4567 Blanding Blvd, Jacksonville Fl. 32210
www.DuckDuckRooter.com
904-862-6769

Certified Plumbing Contractor - CFC 1429193 Mechanical Contractor – CMC 1250980 Master Septic Tank Contractor – SM0051487
Certified Underground Utility and Excavation Contractor – CUC 1225195

J O B A D D R E S S
Amelia Walk CDD
85784 Stonehurst Parkway Fernandina Beach, FL 32034 USA
Project: 106310127

E S T I M AT E D E TA I L S

Water Main Installation:
Scope of Work

Install 1'' HDPE SDR 9 Water Piping Under Stonehurst Pkwy

	1.	Excavate access pits on south and northside of Stonehurst Pkwy.

	1.	Mobilize and set up horizontal directional boring equipment.

	1.	Install 1'' blue HDPE water main piping under roadway.

	1.	Connect water main piping to backflow device and cap.

001.300.13100.10000 $8257.14
005.320.53800.60000 $8257.14
005.300.20700.10000 ($8257.14)

	1.	Backfill excavated area compact and rake to finish grade. (Sod, Landscaping restoration not included).

	1.	Permit as required.

Terms 50% down 50% at completion

90 Day warranty

SUB-TOTAL	$8,257.14	
TAX	$0.00	
TOTAL	$8,257.14	
EST. FINANCING	$126.00	
Thank you for choosing Duck Duck Rooter Plumbing, Septic & Air Conditioning. We greatly appreciate your business.
CUSTOMER AUTHORIZATION
THIS IS AN ESTIMATE, NOT A CONTRACT FOR SERVICES. You have the option to cancel this transaction within 3 business days

Estimate #106391905	Page 1 of 2
of signing the estimate without incurring any penalties, provided that no products have been ordered for the job or installed on the specified date. The summary above is furnished by Duck Duck Rooter Plumbing, Septic & Air Conditioning as a good faith estimate of work to be performed at the location described above and is based on our evaluation and does not include material price increases or additional labor and materials which may be required should unforeseen problems arise after the work has started. I understand that the final cost of the work may differ from the estimate, perhaps materially. THIS IS NOT A GUARANTEE OF THE FINAL PRICE OF WORK TO BE PERFORMED. I agree and authorize the work as summarized on these estimated terms, and I agree to pay the full amount for all work performed.

ACCORDING TO FLORIDA'S CONSTRUCTION LIEN LAW (SECTIONS 713.001-713.37, FLORIDA STATUTES), THOSE WHO WORK ON YOUR PROPERTY OR PROVIDE MATERIALS AND ARE NOT PAID IN FULL HAVE A RIGHT TO ENFORCE THEIR CLAIM FOR PAYMENT AGAINST YOUR PROPERTY. THIS CLAIM IS KNOWN AS A CONSTRUCTION LIEN. IF YOUR CONTRACTOR OR A SUBCONTRACTOR FAILS TO PAY SUBCONTRACTORS, OR MATERIAL SUPPLIERS OR NEGLECTS TO MAKE OTHER LEGALLY REQUIRED PAYMENTS, THE PEOPLE WHO ARE OWED MONEY MAY LOOK TO YOUR PROPERTY FOR PAYMENT, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. IF YOU FAIL TO PAY YOUR CONTRACTOR, YOUR CONTRACTOR MAY ALSO HAVE A LIEN ON YOUR PROPERTY. THIS MEANS IF A LIEN IS FILED YOUR PROPERTY COULD BE SOLD AGAINST YOUR WILL TO PAY FOR LABOR, MATERIALS, OR OTHER SERVICES THAT YOUR CONTRACTOR OR SUBCONTRACTOR MAY HAVE FAILED TO PAY. FLORIDA'S CONSTRUCTION LIEN LAW IS COMPLEX AND IT IS RECOMMENDED THAT WHENEVER A SPECIFIC PROBLEM ARISES, YOU CONSULT AN ATTORNEY.

Sign here	Date

Estimate #106391905	Page 2 of 2

PO Box 6569
Hilton Head Island, SC 29938

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

Description	Qty/UOM	Rate	Amount	
#80587 - Poplar Erosion Project
Landscape Enhancement Work - 09/11/2025			

$6,640.56	
Hand Watering - 09/10/2025			$798.63	
		Invoice Total	$7,439.19	
		Credits/Payments	($3,719.59)	
		Invoice Balance Due	$3,719.60	

001.300.13100.10000 $3719.60
005.320.53800.60000 $3719.60
005.300.20700.10000 ($3719.60)

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

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

Current	1-30 Days Past Due	31-60 Days Past Due	61-90 Days Past Due	90+ Days Past Due	
$0.00	$3,719.60	$0.00	$0.00	$0.00	

Phone #	E-mail	Web Site	
843-785-3848	accountsreceivable@thegreeneryinc.com	www.thegreeneryinc.com	
HAPPY DAYS OUTDOOR SERVICES
58 N Dolphin Ave. Middleburg, FL 32068
+19044240970
Hdosfl@gmail.com

BILL TO	SHIP TO
Chip Dellinger Amelia Walk CDD
Fernandina Beach, FL
Chip Dellinger Amelia Walk CDD
Fernandina Beach, FL

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
Concrete Work	Grind 37 spots on sidewalk. Tear	1	2,525.00	2,525.00	
	out and replace 5 sections (2-5’				
	sections, 2-6’ section & 1-6.5’				
	section) of sidewalk. Grind 1 metal				
	cover. Remaining balance after				
	deposit.	
Sales	Grind 15 spots on sidewalk.	1	900.00	900.00

SUBTOTAL	3,425.00	
TAX	0.00	
TOTAL	3,425.00	
TOTAL DUE	$3,425.00	

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

Total Invoice	$942.00
Phone: (612) 331-6910	Invoice Number	7214919		
	Invoice Date	10/1/25		
	Sales Order Number/Type	4952946	SL	
	Branch Plant	74		
	Shipment Number	5941049		

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

Net Due Date Terms
FOB Description
Ship Via
Customer P.O.#	P.O. Release	Sales Agent #
10/31/25
Net 30
PPD Origin Item Name/
HWTG

Qty

Trans

Unit

Price

Weight
382
Extended

********** 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	$942.00
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# 1773756

INVOICE
Jacksonville Daily Record
A Division of
Daily Record & Observer, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466

	October 2, 2025	
Date

Attn: Courtney Hogge GMS, LLC
475 West Town Place, Ste 114 Saint Augustine	FL

32092

001.310.51300.48000

Serial #  25-00213N	PO/File #

Notice of Rule Development
$112.50

Payment Due

$112.50

Publication Fee
Amelia Walk Community Development District

Case Number		
Amount Paid

Publication Dates	10/2

County  Nassau

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 25-00213N on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and floridapublicnotices.com.
erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

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

Phone: (904) 665-6000	 Online: jea.com
Business Customers: (904) 665-6250

AMELIA WALK COMMUNITY DEV DISTRICT
Page 1 of 6

Water ....................................................	$	154.16	
Sewer ...................................................	295.31	
Irrigation ...............................................	3,389.78	
Total New Charges .............................	$	3,839.25	
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.
3,839.25001.320.57200.43100

Please pay $3,839.25 by 10/22/25 to avoid 1.5% late payment charge and service disconnections.

Water leaks, especially in toilets, are a common cause of increased water consumption. Identify and fix any running toilets as needed.

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: 09/30/25
Please pay by 10/22/25 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$3,839.25		

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

42043124050420000000000004000383925010100000000300011
Page 2 of 6
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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:	
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Address:

City:

E-mail:
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State:■■ Zip Code:■■■■■ - ■■■■
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Page 3 of 6
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: 08/26/25 - 09/25/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/25
Service Period: 08/26/25 - 09/25/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/25

Basic Monthly Charge	$	26.53		Basic Monthly Charge	$	26.53	
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	6.98		Total Current Irrigation Charges	$	26.53	
Total Current Irrigation Charges	$	33.51				

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
	WATER SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85059 MAJESTIC WALK BV APT IR01
Service Period: 08/26/25 - 09/25/25
Reading Date: 09/25/25
Service Period: 08/26/25 - 09/25/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/25
Service Point:	Commercial - Water
Basic Monthly Charge	$	17.67
Basic Monthly Charge
$	26.53
Water Consumption Charge	42.84
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	351.74
Total Current Water Charges	$
60.51
Total Current Irrigation Charges	$
402.70
	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Billing Rate: Commercial Irrigation Service Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 08/28/25 - 09/30/25
Service Point:	Commercial - Water/Sewer
Reading Date: 09/30/25
Service Period: 08/26/25 - 09/25/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/25
Basic Monthly Charge	$	75.29
Water Consumption Charge	18.36
Basic Monthly Charge
$	26.53
Total Current Water Charges	$
93.65
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	262.63
Total Current Irrigation Charges	$	313.59
Page 4 of 6
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: 08/28/25 - 09/30/25
Service Point:	Commercial - Water/Sewer
Reading Date: 09/30/25
Service Period: 08/26/25 - 09/25/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/25

Basic Monthly Charge
$	266.03
Basic Monthly Charge
$	26.53
Sewer Usage Charge	29.28	Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Total Current Sewer Charges	$
295.31
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	253.25

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
304.21
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 08/26/25 - 09/25/25
Reading Date: 09/25/25
Service Address: 85633 FALL RIVER PY APT IR01
Service Point:	Irrigation 1 - Commercial
Service Period: 08/26/25 - 09/25/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/25
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)	1,055.25	Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	24.43
Total Current Irrigation Charges	$
1,154.97
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	121.93

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
172.89
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 08/26/25 - 09/25/25
Reading Date: 09/25/25
Service Address: 85784 STONEHURST PY APT IR01
Service Point:	Irrigation 2 - Commercial
Service Period: 08/26/25 - 09/25/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/25
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)	881.72
Total Current Irrigation Charges	$
26.53
Total Current Irrigation Charges	$	954.85
Page 5 of 6
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	159,000	443,000	688,001	20,849	

Small Changes
Now
Can Help You Save
Later
Earlier this year, the JEA board of directors approved a rate adjustment that's effective October 1.
While the impact on each customer will vary, there are steps you can take now to help minimize the potential impact on your bill later.

Free Efficiency Assessments
Schedule an in-home assessment to get personalized tips to reduce your energy and water use.
Free Water Conservation Kits
Save up to $75 per year with water-saving products for your home.
Efficiency Rebates
Lower the upfront cost of efficiency upgrades and reduce future utility costs.
I ©	Payment Solutions & Community Assistance
iij_,	We offer flexible payment options and can
connect you with local resources if needed.

Learn more at jea.com/waystosave

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 13089 Date: 09/11/2025 Due On: 10/11/2025

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

Statement of Account

Outstanding Balance		New Charges		Payments Received		Total Amount Outstanding	
(	$0.00	+	$4,102.57	) - (	$0.00	) =	$4,102.57	

AWCDD-01
Amelia Walk CDD - General

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	LG	08/01/2025	Review agreement with	0.30	$315.00	-	$94.50	
			The Greenery for erosion					
			repair; receive signatures					
			for Greenpointe					
			requisition; review					
			engineer response					
			regarding Duval Asphalt					
			contract.					
Service	MGH	08/01/2025	Exchange	0.20	$275.00	-	$55.00	
			correspondence with					
			District staff regarding					
			revised Happy Days					
			proposal for office flooring					
			replacement.					
Service	LG	08/04/2025	Finalize revisions to Duval	1.10	$315.00	25.0%	$259.87	
			Asphalt contract.					
Service	MGH	08/04/2025	Further prepare and	0.60	$275.00	-	$165.00	
			distribute erosion repair					
			agreement with the					
			Greenery; update pricing					
			and exhibit for Happy					
			Days agreement for office					
Invoice # 13089 - 09/11/2025

			flooring replacement;					
			analyze North Hampton					
			resident complaint					
			regarding wetland					
			flooding.					
Service	LG	08/05/2025	Review North Hampton	1.00	$315.00	-	$315.00	
			demand letter regarding					
			tree removal; review					
			information regarding					
			CLAM land acquisition					
			program; forward Duval					
			contract for siganture.					
Service	MGH	08/05/2025	Advise Dellinger	0.50	$275.00	-	$137.50	
			regarding insurance					
			information needed for					
			American Flooring					
			agreement; analyze					
			notice from Nassau					
			County regarding					
			potential acquisition of					
			conservation areas.					
Service	MGH	08/06/2025	Prepare FY26 budget	0.40	$275.00	-	$110.00	
			appropriation resolution;					
			prepare FY26 annual					
			assessment resolution.					
Service	LG	08/07/2025	Review appropriation and	1.70	$315.00	-	$535.50	
			assessment resolutions;					
			review draft agenda;					
			attend agenda planning					
			call; update addendum for					
			sidewalk agreement;					
			prepare amendment for					
			Peacock Electric					
			agreement.					
Service	MGH	08/07/2025	Call with Chair to discuss	0.60	$275.00	-	$165.00	
			CritterPro agreement;					
			analyze contractor					
			request to waive					
			automobile liability					
			insurance requirement					
			and advise regarding					
			same.					
Service	LG	08/08/2025	Review July minutes.	0.30	$315.00	-	$94.50	
Service	LG	08/11/2025	Prepare form of NTP for	0.30	$315.00	-	$94.50	
			Duval Asphalt work.					
Service	MGH	08/11/2025	Field call from Amenity	0.30	$275.00	-	$82.50	
			Manager regarding					
			pending contracts; review					
			Certificate of Insurance					
Invoice # 13089 - 09/11/2025

	from Nassau Design Center.							
Service	MGH	08/18/2025	Review and analyze	0.70	$275.00	-	$192.50	
			agenda package and					
			materials for Board					
			consideration, including					
			meeting minutes, financial					
			statements, proposals,					
			staff reports and backup					
			items, budget documents,					
			and other pertinent					
			District documents, in					
			preparation for Board					
			meeting.					
Service	LG	08/18/2025	Review agenda and	0.50	$315.00	-	$157.50	
			prepare for Board					
			meeting.					
Service	MGH	08/19/2025	Prepare for and attend	3.80	$275.00	-	$1,045.00	
			Board meeting.					
Expense	KB	08/19/2025	Travel: Mileage - MGH.	41.00	$0.70	-	$28.70	
Service	MGH	08/21/2025	Update and transmit office	0.50	$275.00	-	$137.50	
			flooring replacement					
			agreement; review					
			documentation from					
			District Engineer					
			regarding minor					
			modification application.					
Service	LG	08/22/2025	Review correspondence	0.20	$315.00	-	$63.00	
			regarding Nassau County					
			land trust meeting.					
Service	MGH	08/22/2025	Review and analyze	0.90	$275.00	-	$247.50	
			Board Chair notes and					
			documentation following					
			Nassau County CLAM					
			meeting; analyze Nassau					
			County records and					
			CLAM information; review					
			portion of recorded					
			meeting video.					
Service	MGH	08/25/2025	Correspond with Dellinger	0.10	$275.00	-	$27.50	
			regarding status of District					
			agreements.					
Service	LG	08/26/2025	Advise Supervisor Murphy	0.30	$315.00	-	$94.50	
			regarding role of					
			landscape group and					
			liaison.					

Invoice # 13089 - 09/11/2025

Service	LG	08/19/2025  Attend Board meeting.	2.00	$315.00	-	$630.00

Line Item Discount Subtotal	-$86.63

Total	$4,102.57
001.310.51300.31500

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

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

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI209590	
Little Rock, AR 72202		Invoice Date:	10/1/2025	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

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

Ship Via Ship Date Due Date Terms

10/1/2025
10/31/2025
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

10/1/2025

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,514.72	2,514.72	
October Billing						
10/1/2025 - 10/31/2025						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3						
Pond 4
Pond 5
Pond 6
Pond 7
Pond 8
Pond 9
Pond 10
Pond 11
Lake 12
Fountain 6 - Pond 15
Fountain 1 - Pond 2
Fountain 2 - Pond 3
Fountain 3 - Pond 5
Fountain 4 - Pond 6 (replaced)
Fountain 5 - Pond 14
001.310.51300.60200
Oct 2025

Amount Subject to Sales Tax	0.00	Subtotal:	2,514.72
Amount Exempt from Sales Tax	2,514.72
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,514.72

BrightView?
Landscape Services

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

Project Name: Amelia Walk CDD - Haul road ditch
Project Description: Mow both sides of the drainage ditch
INVOICE

Customer#: 25249515
Invoice#:	9509553 Invoice Date: 9/23/2025 Sales Order: 8715185 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD				
5,800.00

5,800.00

5,800.00	
	Mow both sides of the drainage ditch with a mower attachment	1.000	LS	5800.00		

xxxxxx462C 1					

Total Invoice Amount		
				Taxable Amount		
				Tax Amount		
				Balance Due		
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 252495 I 5
Invoice #: 9509553 Invoice Date: 9/23/2025
jI Amount Due:	$ 5,800.00	11
Thank you for allowing us ro sen1e you

J>lease reference the invoice# on your check and make ,QID'.able to

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-476 I
BrightView Landscl!Pe Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView?
L..ndsc•pe SeMC.s

Proposal for Extra Work at Amelia Walk CDD
September 23, 2025
Page 1012

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

Project Name	Amelia Walk COD - Haul road ditch
Project Descnpt1on	Mow both sides of the drainage ditch - brush hog deck on an extended reach excavator
Scope of Work

QTY

1.00
UoM/Slze

LUMP SUM
Material/Description
Mow both sides of the drainage ditch with a mower attachment on the arm of an excavator. Debris to remain.
Unit Price	Total

$5 800.00	$5,800.00

For lntemal use only				
SO#	8715185			
JOB#	346108420			
Service Line	130	Total Price	$5,800.00	
THIS IS NOT AN INVOICE
This proposal is vahd for thirty (30) days unless otherwise approved by Contraclo(s Senior Vic,, President
11530 Davis Creek Coun. Jacl<son1/llle. Fl 32256 ph. (904) 292-0716 fax (904) 292-1014
September 23 2025
Page 2 of 2

TERMS & CONDITIONS

nte C,c,rfradOJ 9hal r?	end pei1orm an ec:icordlllru W'4:h wntten term, wrcten
-al	....an«dewingsCl'if containedot releffld10"8fem All molenaloshallc:orhm 10bid igpec.tcaoons
l.  Wolk Fo,a, COl'Craclor 11>1111 designate a quoldled rePr91entabYe Mlh •-e	'"
15 caralllrt,on NollC<!ol CanoolelJOn 01 -k  /1\JSt be ,oc_ " wrrt,ng oelore .,. Cff:W II OISPltcheo IO lhttr locauon ot Cuuome< WII be ClatN b" a mnnun ? oho,VOol $15(100 and b!lle<l10CU11orroe1
n,e fOlll:,ili,lng tedic>na ah.alt 11Pllfv whe1e CortraclOf prOY'ldn Customer Withtree c.are
lando<:al)O rre,ntenorw?--	"-'
"""'"'-'-"
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Thi-lore• shol be-•nt and qualdoed. andshoMbe legally e.inonzedlo w011cin lhoV S
ucense ond F'ttmlts conlra:to, vial• nairi-, • Lal"dltape COffllc:tofs acerae d
,_,..,t>/ Slate "'locallaw and ,.,a·?	W1lh aQ -	-·	leq,,irememd lho
CCV Slate end Fedl'flil GoYemm,n11, at weu aa ,1	r?rntrhallawUl"MS$
.11.. .-,  agrffd,-,1>\'lhepoll>ftO< p«nbrladt>/ law, CUllotrer	be""l'>fed lo
ob:aU1•l necesaary and requi,edpenma to allowtheCOfflTII?	ol ltieSe-Meeson
lhopcopeny
	4.	Ta,ea COnlractor agrees lo p,y an appbcat:;e ta.xM f'dudlng ulea 0t Generel E,c,s,e
Ta, (GEl) where•?""'
1niau1nce Contracfat .aqeesto p,CWldeGene:rallJabltt)'►nauran,e, ?	l.Jabll4y
Jnsu-anc:e Workers(;Off'C)eflSlbon tn&IJl'8nce aoo afff OChlf U"IM.Ance ,eqwec, l7,'IM?
CUllomer, as IPtC'fled in wnllng pno, 10 ..,,,.,.,.,.,.,,.. al W0l1< II nol ,pecl>ed.
Conlntc:lor WIii rc.,..o .-.uran,e. u,Sl,OOOl)llllmftof-•-
?- Uebltdy Cottraclor oheQ not ........ '°'•"f da-	thel """" tom	atGoa
creftned aa e>trema weatt.r tondbons. Ive fffthquake ek: and nAH reo,NllOl"I, o,
,_,.,.,,,. rrrposed I>)' fflf gove<rvrer,I ., _,.,.,.....1 oge,w;;y. nebOnll or •-•
•"'"'llO<'<Y ep,dema. .,.,.	 hoallh relded OlOt>teak o, ,...., medlCel	,., nae
.,.,_ I>)' .,,. °'	delays or ,...... al pe<fom,,nce l>oyond tho CO<m'e101111>f
1e...,,..IM cont,olal e•"8f l)Olt'/ 1./roef tlln4 Cin:ulTllla,.,.., Conrado, shat	lhe
ns,t lo renogotoalt lhe le<rno eod i,ricft o/ I? COnlta<!-	11.dy (801days
Nff Illegal,_... aa. ,. and/« darTwgoo reo"1,ng tn,m wor1< ._edit-el,.ro1on
p-opefly- I>)'eu.tomerot nae..-<;1A1ome<,.,._,.,....and_.,..,, belhe
101e  rMp>nsdlllly  at  lhe?
at  Subcor.,ea:ora Concractor reservee the r9"  to ,-,. qua•hed 1utconlrKCon, lil
pe,10,m1peelt11zed funcllono o,	,,. requln!'Q •pecia1- equtl)ffle<ll

Q. AOe11t1onaI scu-.,oH Arr, ae1e1monat wortc not shown if'I' tl'le abow 1peal'calJ001 c:nvotvingeio:ra costa wf4be e•ctA:edr..n? upons,v,ec, wntteoordcn. andw.lbef;ome an extrachacgeQ'tl9r and abo\19 tna eat,matd

,.. r,.. & SI"""' Rerroval T•- ··-	..n be CU 8$-	10the i,otm ts poo,,tllo basedon condiliore,to no• 10the t:uromd Che tteelnnt AcbtlonalchargesWIii be te,.,ed for......,,, halaido&ueh ... t..c not bmlodlo concrdell..c:khlodlllJ..._ ....... l<Jdo. •?  ttrequnledme<he-lg,m,,gol-tree?'MllbedoneU>a­
-·  and di¢, below gr0llld level el on-	oho'119 10 theCUllomer Delnod
-? and .. ..   malenel"-I be ..,..,,,.., CIAlomet-  be -Ille for c«Ud,ng lhe appropriate Lnlefg,ound LC,ily locetot oompony lo locate ond nwk
?	"1!tlyloneopriorlOIWIal- Cor1radot •nae'"IJOl'IS•IM--done to LW'dtfground IA1bftes tl.O\ I$ b&.J nr;,l llmited to. cabin. WWn, pp., andv,wgaton
?rtl CortntclOI' 'Ml repair damagedlfnga,bofl ,nes at the Cu&toma(I $,p8nM

t,. Wailer ol U.bill1y RoqueslS rot aownlhtnng,ne- .. oltwercy.ftv■ par""'1(25") "'-ii not.., o.ccordarce """ ISA (mmat..-.t Society at Mxwcut..,,ij lt­
'1144 reQlMte 1 •ignedW\INet ot Ubltlty
Aa:etll""'• o( ll>s ConltKI
9ye""""1,ng tho doc:,.mlf'( CUllomet as,eeslo Illebmallond a brnclng oontrac:t ono 1o lht
temw •nd c:otldttilOnS 1e1 l:lllh herew, C?onwr rep,esentl th1!ll ConltaetOf • authonzed to
l)Orlorm the -1< ataledon Ille face ol U.S Co'11fact ff poy,_.. - not _, ,_,,,.., t>/ C<,mec:lot .,.,!>SI,_-, -  horoirdor ConlractO< lhol t>e.-10al cool9 at colocllon oncludrng ,._bt4o attolntyS' ,_ Ind • ,11a1 t,e re-	al any ?-	10 00l'CnlO pertomanoe t.l'ldar ttn or l"f other COftr8Ct WIU't CustQITer lrteresl at Iiiper IINUtl rat.t of I S'Mi perrrontllf18?peryear). o,lho?relepemwn■<l f'l'laW meybe</Wlrve<Jon.,. ld
belonce 15 da'/0 ofte<billng
NOTICE F/IIL?E TO Ml,KE PAYMENT WIEN 0UE FOR COMR.ETEO WOllK OH CONSTRUCTION J08S MAY RESU.T IN A !olEC><ANCS ?!ENON THE Tllll TO YOUl PROPERTY

Hl Aot.euco- ..bt5ite CU!ll.Omef lhaff J)r0WJe el wliues. to l)IN1'0ffll the WOik CUllorner Shlll lurMh -	•• •• pa!IS o/ ,obl41 when, cortt... Of,SIOpertorm?  .. ,_..,
r,t,t,e Corb'a<:t ot oo-er ft.n:t10111 r • at• d thereto. <UtOg nomel?	hounJ and
other rea,onat>te penodl of t..,. COriraclOt wlll peft:>nn the work M rusonebfy pr:acta,I
"""' theC...-lomet' meka lht a,teavaable r0tperlo,manca ot the work.

	11.	Poymon Tern-e UpOn SIQOU'Vll'IS Agreement Clllllomer wt pay Conl>a,tor 50,.dllle Pl- Pllte andthe remeu>r,g lleltr,oo•halbepaidI>)' Cu,lomer to Conttadot Ul>l)n COff111e1>on or111o1'lo,ect..,....oUle<wlse agreed to 1n W111>ng

Chip o.111119■1 Pnrh<I Mame
Pioptrty Ml"ll!lff

?ptemlMr 23, 2025

	11.	Tonnr101JC>n Tin WO<k Otdern-ay bet.,,.,;,.todbylhe-partyWith orW11hotAca,se upon"""'" (7) WOl1<dayl ""'8ncewntten nooce CUslomer w,i be requiredIOl'OY for all rretenets ?Od   andwork corrplelo lo lho dateCl1ermnelt0n ond,.   ,bitc,_gn
?ed  1ndll.rrobkOng
1,  A&s,grvr,ent Tte Clalome< and lho Conlracli,r ?-	tllnd lllemselves, ll>eu
--	tuoc:es60l'l asaig,,.	and legal -rulli\e IClh0e(1,01 l)Orly- rHl)OCI
oto r1,1,.c,o,.w,nans ol lhe Agreemont Nedllef the cu.tomer nor lho Contnoowr st-aft - however 1hal consent I.halt not be req.11ed to HS9" thli Ag,e.m,nt lo arrt C01"8ff'f Ylheh ?-	•• OOl"Crolleid by or • ?	conmon c:cwtOf W!Ch CoruactOt Of dl conne<:(JQn 'Mlh •?nl loanaffltmte ot Plftuanl to • merge, sale ol all or &ubllal1lally en al '11 -••	o, eqtlt( ..,un..,. co..-. ...,nge ol contilll or corporate reorgar,mUoo
u  Oitcla1""1f TM _p,opotal >NH est&maled and pt-cud based upon a tte IMt a? 'M-Uat 1nopeclt0<1from g,ound level using ordinal'( moans. at ot et>o<(IllelfflOU...,,,_..1,.... p,aporod Tho pnc:e qu«ed,nU.S p,Qll003f f o I Iha -	deocrobed. ts lhe reouft ol lhat
l,lghtVlew uindKOpe ?rvkes, In<..·contr.cto,·

Account Manager, Sffllor

Jennltar- L M.tbus	S.,,ttfllber 21. 2025

Job•:	346108420

501:	1715185	P?Prtu:	$S,aoo.oo
ground -	.,...,.
and lllofelon, ot1 OOITl)llny woll no1 be liable for any
add,.tJOnal COG(• o, dem,ge,s fo, add1honal 'M>rk no,t desenbed hef?n Ot 111:ble a any inco<lenWacoadert•rHUllint;J trom¢0nd4,or,g_IN! were not •-.anableI>)' uld 11ounc1 Ni YIIUBI 1nspecbon b( o,dina,y mtans at the tirM 1,11d i"'P'Cbon WH perbmtd Conlqclof oennol be held •-bit IO.,,,1.I........ or -		h Id d. n de!eell ,.,,., oo,redM1woc'kpropo1edheftincatt'dguacar1eee>cael ?	Prol!-awna1e,,vnee,,ogI
.--..,and/or landocape deo9' ·-	r0mq, Scr,,-'J .,. ""' trc:lude,dn lhs.<gr.....,,.. and lhol not be pr<Mdld bl' tho COffJacto< MY -9'	deled• on lhO
?Cl	DocU111>t>11 are lhe ,ote,espn;lbolrly al Iha CUslomer II Ille CUllomer m.lOI
•ngage , hc•nsed eng.-r afthled andlo< landscepo dnii,1/Jll).l.. i<>nal any 0011&
ooooernng tllela Des,gr, 5e"'1Ce0 a,e to be pold by lheCuol°""' drrectti,10lho dtlgne<
lrM>MOd

BrightView
Landscape Services

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

Project Name: Amelia Walk CDD - leaning pine on Cherry Creek
Project Description: Cut down leaning pine tree over sidewalk, place in preserve
INVOICE

Customer #: 25249515
Invoice#:	9509631 Invoice Date: 9/23/2025 Sales Order: 8733373 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD
Cut down leaning pine tree over sidewalk, leave debris in th

xxxxxx 4620					
		1.000	LS	240.50	240.50	

Total Invoice Amount	

240.50	
				Taxable Amount		
				Tax Amount		
				Balance Due	240.50	
Terms: Net IS Days	If you have any questions regarding this invoice, please call 904292-0716
·-·-·-----------------------------------------------------·-----------?-----------------·  -·-·-·
Please detach stub and remit with your payme/11

Payment Stub
Customer Account #: 25249515 Invoice#: 9509631
Invoice Date: 9/23/2025
II	 Amount Due:	 $ 240.50	11
Thank you for allowing us to serve yo11

Please reference the invoice # on your check and make Qill'.able to

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView?
Ul'lds.capt S.J"\lltti

Proposal for Extra Work at Amelia Walk COD
September 23 2025
Page 1 of2

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

Proiect Name	Amelia Walk COO - leaning pme on Cherry Creek
Pro1ect Description	Cut down leaning pine tree over stdewalk, place in preserve
Scope of Work

QTY

1.00
UoMISlte
Cut (11'.fwnle,al'lll'IIJ pin?lleeover gicewalk. tea?dollns In
!tie pre,?rve.

For internal use only				
SO#	8733373			
JOB#	346108420			
Service Line	130	Total Price	$240.50	
THIS IS NOT ANINVOICE
Th,s proposal is valid for th,ny (30) days unless otherwise approved by Contracto(s Senior VicePrestdenl
11530 Davis Creek Court. Jaci<sonvi!le FL 32256ph l'll04J292.(1716 rax (9Cl4J292-1014
September 23, 2025
Page 2 of2

TERMS & CONDITIONS

The ContradOf QI r?	and perfOfm III acx:otdl!nce W'lth Wfltten tema ¥mUen
$p9Cd,cat'°"" and Ch#'lngsonyeoo1aineoor referredto he"''" Allmatenets1.hallcorlOrm
to t,,d &pocllcllbOnl

15CancetlalJOn ? ... ol CarcellalJon ol -	rrust be ntCeM!CI in w,,tw,gbefore lhe
<In IS "'9pllChed to I""" locallOn Of Ct.e1..-..r WIit be llatllo for a """"""'ln,,,el
chergo al S150 00 aridb,Dld10CUSlomer
.. ..
WOii< Force C-or ...I. dosi!P'ol• • qual>6ed ?·-	wdh ·-·	,n
landlcape rre\lllene,.,_._ tWadas N whenew,cable '"1,.. mo._.,,.,.
The wort<lo«,eshaJbecon,,e18t'tand quald.ed. and11'11,be Jeoollv authonle<tlowort<"'
Iha US

L,censa ■nd Atffl"lta Contractat VIII JTelf'illl'\ a Llndsc.ape COf'ffl!Cton, lie«- rf requ,ted by st•• orto<;ol lew ""' ,... c? Wllh •• - i.:.reo req.,r.- otlhe Cflo/ Slateencl FederalGoYelMllnls. es we• II 11-  r--•of lew Urleu
olhel'oMH agreeo ._ byh pa"'"otpr.,.  , t,y lew. Cu11<,,,., .,,..berequwld IO
?a.n•• nec"'.ery andr?edperms to allow1hl COl'ffl'letlcerne,_ ot the Sef't'C.es on lhep!OpeMy
Tale99 Contrac.to, agren 10 pay • applable ta>aK l'ICludang u? or Ge-ne-ral Elcc-se Tax (GET} where IIP!)Ocablo
lnslnnce COt'Cradot agrM11to provdeO.neral l.lab?ty lnaurence Au:omotive-Ulbltdy
1,,...r.nct Worke(& Co,rpens..,,, I""'-"'""" andany other ,....,....,.?	t,v lawor
?omH •  ?	vt wr111ng J:WIDf' to c:tWffl"l&ltoemtrt of M>l1l 1f not 1pect,ed,
COl'ilt1lal:I<  11.msh on,111111Cewdh$1.000l]Blmltolllllbillty.

b, uar:.1ty contract« SNJI not be s.eble to, •""I datrege' tnat oocors from .Acts ot God deftlwd n 1>4tell"8 w.athef tondbOna f'n earthquake, ■t: and Nies. ,?  or reotrictlonl lff1)08edt,y •nr gowrnr,,o,,t or_.,.,.....,., -	nebanlltot ,_.  ,
The (dlow1ng aed:tcns ahal •PPY where Contact.or pnmdes CU1tome,r With tree care

	10.	11ft & Sturrp Rom:Mli T"'",.,._...be cu.,.-	loti• go<,nd as poOSltllo
be>edon""""'1'°"' toOf -  totht bClllotn ollhe ,_ I/Ul'lll -ICl'lltVH#i?be
	•	"" ..-.-.n hazatdl luchas. 1M not llmled to Concnle llnckrifted!Mlkll. -
-· -? ttloquooted mochenlcalg,ndlngol"'"'bletree?	""Ibellonlloa defined 'Mdlh and depth be- ground lel/0!81an -	Che'll" to lhe Cusom,, ?
	•	and landocapa m1tenal ,ray be?18d CU.torret 11181 be ,_,.,Ille lbl C<>r1aCl,ng the a""'°"""i. lnlatpm .i,tcy 1ocat01	101ocaI0 end mor1< undetg,OI.Rf ltlllly i.-,,,.,.I0Illa?ol-	Cor1!8CI0<11""',_,bledllrregedone
to i.ndergraund ?•llbes au::h as bJ not "1Med lo. c•blft. wirH. pipes. and •nigetoi
ports Cortlacto< ""' -? c111,._.i ungalJOnline& al the C...lomef'I ._
1t  Wa,.,., ol Llabolrty Request1101 .,.  ,thlnnlrg"'o-so ollwe11Y.flve peroont 125")
e, ..,,i. ""' ,n ec:cordotee w<ll ISA [nerna'-I $oQe1y ol Ar-.cu1tinn sta-n!s
.,, ,?re a•?.,.,.,.,ar ilablflly
Accll?OIII?d lh$ Coni:ree:i
By e-..\Og1MdocumerC. C\IIIOmer agfffO tothe -of■ bonding a>nlradInd to Iha tern. ard?IOfll ,etforth herein Cl.lltOffllr reprvsanes lta Conractot • •?	to pertwm tho -1< staled on ti• taoo ol tm Contrad ?payrred ,,..not _,, rece,ved bl' COntJacto< per poynwnl ,..,....her- COrn<tor s/lalt be.-io••- ol-llor\
.,,.,ge,,oy epodm'oc. pa-	-	,_	oullna? or Cllhet medlC8I l'Nhnot
t,v ono or -	dela-,, o,	ol perfomance bey_, Iha00<Tmr11oaily
including roaeoneble ouomev-· '-  and 4 ,,..ce-	ol •nQvl)l,gabon to cor1n,o
pe?	under- ttn Ol ary dhet Cortrad With Q.e.tomer lru,eet at a par anrun rate ol
,.....,,.t>le controlot••""'party Ul'ldor lhefoe?rcumston:;e1. Cortr8Clor wr hlM mo ngnt IOrenep.. te Ole1.,,,,.aro?	ol Iha Conttad wrtr,nIOI!\' (60)clo¥S
Aff/ ilegll 1-.	clelfflll -	--	, ....,nfgrom-	--ed lhol IS rot on
-ny	owned 1,f Cu,lomoro,""' ..-customerrre_.--	and OCll'II?.,_ belhe
- , .. pon11bday ., .,,.CUllomof
Subco.-tredcn Con1r11e-tor re&enies 1he t,gnl to r-,e qua 1,ec, autx:ont:radOfe lo plfforrn1pecinhzeo funcoans or work reqUlnng 1peciallzed equIpmern
? Adotional se,"1cet Afff ldl;jtbonaI \ltOr'k rol shOwn .,. lhe ■bOYII 1peeil'lleat.ons 1nY01vmge>4ra costs wdlbeeJC1trtied onty upcn llt,Wl'd wnttef'lorditf'S: and'IMUbeC:Ome an u:rrach81geovel'11nda?lhe•1t,mato
1 5'1 parmol1h t18% po, year).or thol'lghnl.mepennttlCI1)1' low rrey becharged on?., bola,..,.15 days•'™ brt•ng
NOIICE FAILI.RE TO MAKE PAYMENT Wf£N DUE FOR COMR.ETEO v-.oRII ON CONSTRUCTION JOBS r,tAY RESu.T IN A MECHANICS LIEN ON TIE TIT\.E TO YO.JR
l'ROPERTY

IU, ADcftsCo Jobslte CU$l0fnef 9h51 ?	al ?lb5 lo pet1orm thewori< CIJ!llCl'l'ler
$hltl f0011$h 1101;MS to al p;sltlof ,obMe?	Cotttac:tOt is to pedom, wGtk as f?red t,y lhe COOlnlct "'OlhorluMlons,elaled lhere(o, IUMlOnorms!-	ho<narid
ol/ler reasonable penods of Im, Corlnlclor .w perlomlthe"""" .. ,.....,,..bly prO<tal after theCustome, makes the •• avaitatite  perfOffllioce of the worlt

	10.	Paymert Torma upon -	thrs Agreement Cwom,r lhol pay eoncn.,to, 50"d tho Aopose<JPnce arw:, ht rerrenng ta.nee shall be ? by Cuslomer to ConUadof up::,o c:or,1)1ell0n ol the pro,ectunleuolhe!w!H og,Md loinwnbng

ChlpD•lllnger
Pr11'1tdNatl'III
Property M1nog1<

Stptembor 23, 2025

1,  Termnaboo ThioWC<kOrdllrney bole<mnatldt,ylheetharpartywdh <><WllholtC.­
._.  -	(7) workdays ed,111,ce wntten notJce cusw,,,., wll be,.	,..s10 pay for oil
mM.•natt p.,chasedandW'Ol1I.eOfY'C)leteto the csated tennnai,on andrea,onable eN!fges
IIQ.fled"' derrotw,ng
'? ..._..,.... The Cu,1orrer aoo U. COl1tacUlf tmpe<trve1y t>oo _.,,.. m,,,
8rtghtVlew LaMKape Servka. Inc. "'Contndor•
Account Manage.-. S.nlor
poMINI IUOO&S""5 as-	and legal "'1)111Serlal"" 10 Uleolhef party ...,,fespect
10all?•	ol U.O Ag.....,nl HerlNlt theCIJslome, - theConl1aet0< •""I"""ll" o,1oansle< ll?f ,n1.,.,,onttuAQt<,e--1hewnttenoonsetfol thecihar prov,ded,
howe\let, that conserw shal not be required to ess,g,, th• Agreemert to any COl'IOG,ny
-Mvct\ ?	•• eortroled tJlj 0, • ?	COl1"t'l'IOn conuol wrth ConltlCIO, « VI
conntehon With •?	to en 11f111ate 01 pursuarw lo , merger tale o( at or
...ataltJally 111 ol "' -••	or ?	--	coneol- chenge cl control or eotporeie reotga?ion

	14.	O..Cla1rre, This popooal WM """""lad O<ICI pr100d booed upon • ote ..,., aoo """"' 1mpe<:1M>n hotngoound -	-io orenary moons at o, abo<Alhe t,me !hi proPQYIms peparld Tho l)t1CO quoted,n!has proposal f o r the"°"' de<cnbod, oslhe rosull ol Ual ground -	..,.ua, .,.poct,on andlherelote wr CO<Tprl"Y w# no1 be heble for ony add.c.oMI C061:s Of darnagf$ fM?iona• WOric" nol de&,cr1bed htre1n. or t.able IQir •ny incdenlllac:Older1.&tNl.tirg fromconditJonl that?re not as.oenanat:ilebot Aid  ground
? YtlUal ,nspecoon b/ o,Njnaty f1"INl'4 .. lhe tme sad 1nspacbc)n WH. petbrmed C<lntractot cannoi t,e hold mpono.ble r01,.,.,_.,orothe<wM h dd • n delecll N"f
correctNeWOf1c.proposedheft,ncaMCllguarantee e,cact rKUtta Pl'ofnuon.,I engineering.
•-•Iand/or ....,..,..,.?	••-	('Do:s<gol 5eMces) ••• no1,nclude<l Ill 1M Agr.....,,. and 1/11111 ""'be provded t,v lhe Contraaor Nff design deteda 111lho Conttae1Ooc...-.e.-.t& are the SOie ,-pons,1)1,tv Of lhe CUstome< If t"" Cu,tom,r must engage a hconsed •-	arented and/or laooscape aesv,prolen10N1I •nvODals ooncemro lh5eDesign SeMCes are to be pod t,y lheCIJl5lom,r dlrl!CII( to lhe ,._,
JeanfferL Mabus

Pnrted Name	Doto

Job.,	3461011420

SO#:	8733373
SeplentbH;u, 2D25

P....,.....iPrice:	$240.50

BrightView?
Landscape SeNices

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

Project Name: Hydro seeding
Project Description: Hydro seed an acre (areas TBD)
INVOICE

Customer#: 25249515
Invoice #:	9528850 Invoice Date: 9/26n025 Sales Order: 8639984 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD Hydro - seed

xxxxxx 462					
		1.000	LS	5645.16	5,645.16	

01				

Total Invoice Amount	

5,645.16	
				Taxable Amount		
				Tax Amount		
				Balance Due	5,645.16	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your paymenr

Payment Stub
Customer Account #: 25249515 Invoice #: 9528850
Invoice Date: 9/26/2025

11	Amount Due:	$5,645.16	11
Thank you for allowing us to serve you

Please reference the invoice# on your
check and make?able to

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

BrightView?
LlndSUpt SeMCf'S

Proposal for Extra Work at Amelia Walk COD
September 26, 2025
Page 1 ol 2

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

Project Name	Hydro seeding
Project Descnpt1on	Hydro seed an acre (areas TBD)
Scope of Work

QTY
1.00
UoM/Slze
LUMP SUM
Material/Description
Hydro - seed

I•	fl
Unit Price
$5.645.16
Total
$5,645.16

For Internal use only				
SO#	8639984			
JOB#	346108420			
Service Line	130	Total Price	$5,645 16	
THIS IS NOT ANINVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contracio(s Senior VicePresident
11530 Davis Creek Cou11, Jacksonvine FL 32256ph 19041 292-0711Uax l904) 292-1014
September 26 2025
Page 2of2

TERMS & CONDITIONS

1. The Conlrac:tot w• recogr-.ze end perfo,m-,, accOJdllince 'wlth written terms wuben tpeClfical10n&,anddrewingsontyconl■uiedorretened to hefem AJImMBOlfl shalloonbm tol>o<l ,;poc;dlcolxlM
WO<k Fo«e Cor41aetOI ""811 llnignat& I quel16ed ·?•llv<t w,\11 e"l)Onenee In
landacap, """"'ena,.,.;oon&trucllOn?	o,  wnenaPIJlocable In tree ,,..,_.,,.,..
Tho"°"'lore•shallbe """'4)eler1aoo qual410d. aooshall be legallyauthonzed to wonc in
tne us
.'.  t..c•me ano PahTltt Con.tactcr WU rracntain a Lendt-cape Conlracton 1tce,we JI
n,?.11,eca by Stele or local law and wiucon,:,ty With a?dher hcenle req.,iremenb of th9 Ccy. Slete ■n:.1Fede'1llGov.rl'Wnfflls n wes a• ntl olher requd'cmtf'ltt ct &aw Ur'M'U
otharwise agreed uponby the""-.,por.blled by l.tw,Custom,,ltwl bel8"Jled to otlla1n a11nec .. 1ry end recpredpennta to allclw lhe COfT1Tlenc:emenl of lhe Serw:es.on the propotty

Tallh Contractor ag,eet. to pay ell appkable taxea .ocludng. taln or General 8«:ise
Tax(GET), where oPl)llcoble
fr'tSl6ance Contrado( agre•topOYlde GeoerallJebrny Jr,aurance. AotomolNeUII?
.l'llQJ'lll'Ct, Workllfl COffl)eOSatlO,fl ?. &ndlrty o(hef ll'lil.Qnc:te requiredr,,laNo, CUSlomer as ljlOCl!oed "' wr,t,ng pno< to _me,. ol WOii< II not apecl,ed,
Coooacto, -..11 fUrnisn it"Wf.l"ancewlth StOOOJlb'Md,ot lab"61y.

uebihly Contractor lhlill noc be hable for any damage that oocus from kt1 of God
defined aa Drema wHther cond&liOo& f.,-e N?.	ele end? 1?	or
, 		'"l)Oled by •,y goverMIIOt ., _,..I -· -· "r' -1 emtN'gency epldemc pendemc. hHIH'l rellled wbreak Of alhef medical ewru noc
ceuted b'( one or O(her delays Of failure of petformmce beyond the cormwrc:t•tly re810fll!lble cortrot of eaner P11f1Y Under trleM c,rwrr.tercea. con:ractar shalt have \he; ngt< to renego1oate tho terrN oncl pncnolIhaContJlld Wl!hinllldy (601doys

MY Illegal l<ellflllH. ..,.,,.a'lCl/or da-	reout1"'9 11""1 -? req.,etle<Ilhel ,s rot on
propertyownedby Customer or rlOC tllde:Customer nnaQltnwxt ancl coocrot st\&H be the
-  tH-lty.,thCeultomtr
Subeontrac:t? Contractor reteNes lhe rt;t'lt to h.Je quet1t1ed ,ut:contf'Ktor, to
perform 1peciallzedrunct1on& or work reqUlnng t?l?ed equipment
\I A.dot,onal Ser"1Cfl An, tddrt1ona1 WOik l'l0t ,mwn lfl Ct\e &Dove tP8Qllw:ltCll'IS at1\IOIY1n{le?ta tOSCI wiut,e elG8c'4edontv upon.,?ed wnnen orclera.arGWlll bec:ome an eld/a charge over1nclatxwe the••• mate

	14.	cance11tion Nocce ol cancedation ol WOik rn.,a\ be recer,i,ec;i a, wntJngbefo,e the crew rs ct:speteoed to tne,, IOCaitaon or Customer 'tM1I bl! liable br • l'J'ltW1"lJffl cravet chligeolS150 00orv:1bollo<IIO C\Jllomer

itle rooow1ng tft:h0nt shat .tpr,ly wt,ere C0l'l(tae(Ot ptOVldtt C°'tomer With tree care
"'""""
,._  T'" & Slurrp Rcrn,val TrNO r""""'8d wonbe CUI as cbMo 10 the g,Ot.<ld .. pouoble
1,e,e<1 oncordit.,... to"',,.., tolhellatlomotuieuee ?-  A«lolionatctoo,veo"'llbe
?	to,...-.eennazerm1Wl n 1M n« llmtedto concrete brick fitledtrurn mttal
.-  . .c?N•?-lr,,nd,ngol"""ble?°"sl'-"1>W1ffbed0"8toad0Med
_,, onodepth below ground leselot an adddlonal charge to Iha Custom,, Dellntd
_,.  •oo landocape mate,.1 mov be Ol)OC>fred Cus- ...,.be,_,..Ille corcaelrng the appraprrace under"°""' lAUy IOCOlor con.,.rry to IOC•te 1nd mall< undetgo,.n!Wity lrne&pno,to otanolwo,? Co'1ractorenot ,_,blodom,gedone ta undlrgroond !.A.Mies sl..cil es bJ oot llmrted to,cebNtl, w,rn ppes atMJ 1trtgaton parts CORJaQtor ""'',epe1t damagedlfngabon liner. at lhe Cualomer's e?e

17.  W1M1r elf Llebd,ty Requeststor eiown thinning ,n e>R'Sa of twenty-hve peroent (25"') CH 'MOfk.not 1naccordanca wl2tl ISA (uftmahof'al Society of Atbooculturaf) slat'lda:ds
Y,\!l '°""'"a •,oned wa,,er ol liel>lny
Ac:c"e01arK? °' ...,._ C<:Qrai;t
9y e_..,ng thro dooumenl Customor ag,- totho'°"""""" cl• boncllng contrlCI Ind 101"8 leml9 and cond1hons ael brth hHein CWOfMt fer:,retenta thllt COf'Crecto, • atAnOnad to petbTn tl'le 'flOtk 1ta.t.d on the tac:e ot hi  Contrac:1 11 payrret'I hn not been 1ece1Ved t>,­
Conttatlor per !WfrNnl t?  hereunder Concrtctor shallbe entmedIO.al costs of collKtiot\
rf'clUd,ng -	•tto,r,,,ys· -  ond JI slid ber•-	ol anyot,t?tooortnio pef1r>rrrenc.e under ttn or all,' oth9r Cort/ad With C..tonwf INernt at• pe,ern.m rate o, 1 51' per month (181' P" year), o, the l1lgllea t11tepenntled t¥law.rrey be c"8rgedon '"'4'0id belallC& 15 Otys otter "''""ll
NOTICE FJIJlt.ffE TO MME P,A.YMENT WH:N OUE FOR COMA.ETEO l'.ORII ON
CONSTRUCTION JOSS MAV RESU.T IN f< MECHANIC'S LIEN ON THE Til\.E TO YOUR
l'l!oPERTY

II\ Acces& lo ..bb6Jtl CUMOffllf wit p,CM04t •• l#INS to ptrfOtM the work c?arne, shBI f11Mh itCtAU 10 e • pelts of ,ot.afle whe,111: Cortractor IS10 pe,formwonces rQarecl D¥' the Cotlttaet 0t Qlhe,1oncoor11 re,aled lhereio. di.ring norm111 bul.1nes& hotn and
other rr"onat:itt penocllof Lmt C1>nlractof \WI peft>rmlhe work es reesonebty pra<tcat
,n:er the Cuatomer makes thl tJte ava1tatM lor perlOl'mance of the WOik

I Paymer1 Terms .Jpon s,gr,ng lhis Agreemenl,CISOITl!r Shaff pay COtirlCIO< ?OI tho Prop0$ed Pnc4! and thererraM'lng bftlanc.e 1NU be peld by Custon'IM to eor.acw upan
QOfr4llet""1 ol ttie -	unlouothe...,.. agreed to in wm,ng

KellyMullln1 Pnrted Name

Soplombor 2&., 2025

l.:, Termn,bon TtwWorkOderfT'O)'betennnatedt:,,'tneejhef'pertywdh o,Wllho\jc8US6. upon....,n11) wotlcdoys aa,ance wntten not,oe CIJ5t0t1l0f wlff be reqwed lo p,,y lor•II rn11ercata pi,nna&ed end wotkCOf1l)teteto tr. date of terminatl? andreasonal:8 cr.atgn
IAC)..fl'.-d "'' oem>allzing

,1  Awgnmer1 Tho CUSIOO'er 800 tt,e co,,t,..,., ·-•IV t,rv:1 lhem&etVN, !half
BrfghtVlew undtas,. S.rvic:ft. In(, ·coritrKtor"

Account M■Mger, S.nlot
5,gnotu<o
partner& tuc:cessotS ast,,gneeS ancl legal rep,eseria<,-.. to the 01he1part, \Whrespec:t to•• c""""811sol U.. Ai,eement NeMer tl1e Q.rolQ,nor nor the ConrtadOt $ha?ar,s,gn ot tten:sler any ,nterew:?thl•AgreetTe/'lt wtthot.t the wnttenoonsenlot lhl!I ciner P«Mded. rcMl'll'Vet. tnat conaert wr nobt e?redloas.sagi, en• Agteen-erc 10 •trt COl'l'1)any
?h  c.ontrol5 • 00r1?0Cled trf bf It- urdet comnon CONlof with COOO'acfo, c,  in
oonr'MtCUCN"I wilh e,s,,gnme:Ji to an aff1hete Of Plftt.enl 10 ■ merger. sale of aU or tubltertially elt Ol ,. --•• o,tq\ltf ser::unt• ?oftdabon. change ot conttor or corpo,rlllte reorgarua110n
•? Dlscia1rmf Ttus Pfoposal wn estim11,te<i and ?	tased upon a a.te ?• 1nO vtWi1
?	fromgroundlevelus,ng 01dtnary mHt'l$ aloc about lhe time U. propot,alw,H, p,epered The puc? quoted ,n thrlpropoul Io r the worit described te.lhlt IHI.ii of11\at
ground Sewl v,sual 1ns"8¢tlOl"I and ,neretore ou 00n1)8ny w,U not be 1iabCe br any adcM,onal eoslt Of dartlDOf$ ro, ?IOl"III WM(notdeSC:nbed hef?d\,. or Uble t)I any IDCtdentl/ac?•rfftJl,ngfromcondltiont, th,t were not •certanabte bf utc1 Qfound
? 'MUlll 1ns.pection bj artfinary n-ea.ns ilt Iha l.irne said mspectJon 'Na'S pefb'!T'lltd COnttactof ?MOt behek:ltlt$f>(WlSlbletcwl.C'lkf'D'M'lot otherwise hidden datectl Any conectr.,e WOfk pr..:,poaed nere1n cannct guar&oteee,cact rellJl:s Prott'HIOMIeng,riee,111g en;hite'Ctlaal and/at 1anm.cape ?	Ht'VICM ("1)estgn 5ernoe1i1 are net 1rctuoeci 1n ttn Agreeff1111>t aoo on,I NJIle? pooood by Iha Cortraelor AA/ -'II" doleds w, I,_ COroeCI Doc-• are Ille•Ole tespQ,,..t,,l,ty ol uie Cuolome< M the Cuslomer m.JOI engage a !teens.ed ttnglnHf  arclv:ed ard'or Lllndseai:- desv, ?KSionat .,,,OOIII
concerrong these Desg, Se""""'ore to be PJl(Iby theCustomor <Otect)f to Cho dtlq,er
Jennlfar L M■bul Pnr1ed Naq-oe

Job•:	J4610842ll

SO•:	86199114
Septomb..- 26, 202S

P,,....,...t Prlco,	$5,645.16

7544 PHILIPS HWY
JACKSONVILLE, FL 32256

(904) 296-2020
Regular Invoice

Bill To:	AMEC33			
AMELIA WALK COMMUNITY			
DEVELOPMENT DISTRICT			
475 WEST TOWN PLACE, #114			
ST. AUGUSTINE, FL 32092	Page		
Invoice No. -	26789	Transaction Date -	09/25/25	

Due Date	Project Number	Reference	Terms	
	A2809X	AMELIA WALK ROAD IMPROVEMENTS	NET 30 DAYS	

Q  ORIGINAL

7544 PHILIPS HWY
JACKSONVILLE, FL 32256
AS,.-,,,11.ALT

(904) 296-2020
Regular Invoice

Bill To:	AMEC33			
AMELIA WALK COMMUNITY			
DEVELOPMENT DISTRICT			
475 WEST TOWN PLACE, #114			
ST. AUGUSTINE, FL 32092			
	Page	1	
Invoice No. -	26789	Transaction Date -	
09/25/25	

Due Date	Project Number	Reference	Terms
III	A2809X	AMELIA WALK ROAD IMPROVEMENTS
NET 30 DAYS

@COPY-
TO GENERAL CONTRACTOR:
PROJECT:
APPUCATION NO:	#1	Distribution to:
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PLACE, #114 ST. AUGUSTINE, FL 32092

FROM SUBCONTRACTOR:
Duval Asphalt 7544 Philips Hwy
Jacksonville, Fl 32256
AMELIA WALK C.D.D.

VIA ARCHITECT ENGINEER:
PERIOD TO:	9/25/2025

SUBCONTRACT NO:	?
INVOICE NOS:	26789
OWNER ARCHITECT CONTRACTOR

CONTRACT FOR:	ASPHALT MILL/PAVE & STRIPING	CONTRACT DATE:
CONTRACTOR'S APPUCATION FOR PAYMENT
Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet is attached.

	1.	ORIGINAL CONTRACT SUM	$321,815.27
The undersigned Contractor certifies that to the best of the Contractor's knowledge, Information and belief the Work covered by this Application for payment has been completed In accordance with
the Contract Documents, that all amounts have been paid by the Contractor for Work for which Certificates for payment were issued and payments received from the Owner, and that current payment shown herein is now due.

	1.	Net change by Change Orders

	1.	CONTRACT SUM TO DATE (Line 1 + 2)

	1.	TOTAL COMPLETED & STORED TO DATE
(Column G on Continuation Sheet)

	1.	RETAINAGE:
	$0.00

$321,815.27

$321,815.27
a. _....:5::... % of Complete Work
$16,090.76

	1.	TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
$305,724.51

In accordance with the Contract Documents, based on on-site observations and the data comprising this application, the Engineer certifies to the Owner that to the best of the Engineer's knowledge,
	1.	LESS PREVIOUS CERTIFICATES FOR PAYMENT		
(Line 6 from prior Certificate)
_..$0..:c..'c..cO...;...O
information and belief the Work has progressed as Indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor ls entitled to payment of the AMOUNT CERTIFIED.

	1.	CURRENT PAYMENT DUE

	1.	BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6)
$305,724.51J	AMOUNT CERTIAED		

(Attach explanation 1f amount certified differs from the amount applied for. Initial all figures on this
$16,090.76	Application and on the Continuation Sheet that are changed to conform to the amount certified)

ARCMITECT ENGINEER:		

By:		 Date:	 This certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor
named herein. Issuance, payment and acceptance of payment are without prejudice to any rigt1ts of the Owner or Contractor under this Contract

Page 1	Contractor's ApplicationFor Payment - Form G702-1992
To Owner:
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PlACE, 1#114
ST. AUGUSTINE, FL 32092
CONTINUATION SHEET
From General Contractor: Duval Asphalt Products, Inc. 7544 Phillps Hwy
Jacksonville, Fl 32256
APPLICATION NO: ltl INVOICE 1#26789
U'PUCATION DATE:  9/25/2025
PERIOD TO: 9/25/2025
"EcrSPROJECTNO: N/A

																

NO	
mMNO.	
DESCRIPTION OF WORK	
QUANTITY	
UNff	
Ufffl'PRIC£	

SOIEDULED VAWE	QUANTITY 01 WORK COMPLETID	VAWE OF WORK COMPLETED	
MATERIA1S PRESENl'I.Y STORED	
TOTALCOMPt.ETED AND STORED TO DATE	"	BAlANCE TO FINISH	IIITAINM:iE CIFVARWILE AA1I)			
							FROM PREVIOUS
APPUCATION	TfflS PERIOD	FROM PREVIOUS APPLICATION	TfflS PERIOI)						
																
		MILL/PAVE ASPHALT 6" SP12.5 & 1.5" SP9.S	3512	SY	$88.16	$309,617.92	0	JSU	$0.00	$309,617.92		$309,617.92	100%	$0.00	$15,480.90	
		BOND REQUIREMENT	1	lS	$7,960.95	$7,960.95	0	1	$0.00	$7,960.95		$7,960.9S	10096	$0.00	$398.0S	
	m1e1?G£nigri,gBEEA?D ABfM	1	lS	$4,236.40	$4,236.40	0	1	$0.00	$4,236.40		$4,236.40	100%	$0.00	$211.82		

																

																

																

																
		GRAND TOTALS				$321,815.27	0.00	3,514.00	$0.00	$321,815.27	$0.00	$321,815.27	100%	$0.00	$16,D90.77	

Pzige1of1
	•	·-··	······	, -.	.	., - - -.a
Fiscal Year 2025 • 2026 Special District State Fee Invoice and Profile Update
Required by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
ate Invoiced: 1010112025				Invoice No: 92981	
nnual Fee: $175.00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 1210212025:
S175.00	
TEP 1: Review the following profile and make any needed changes.
. Special District's Name, Registered Agent's Name and Registered Office Address:

Amelia Walk Community Development District
Mr. Daniel Laughlin
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092	001.310.51300.54000
Oct 2025
.:'\FLORIDA
9a'COMMERCE

. Telephone:
. Fax:
. Email:
. Status:
. Governing Body:
. Website Address:
. County(ies):
. Special Purpose(s):
	1.	Boundary Map on File:
	2.	Creation Document on File:
	3.	Date Established:
	4.	Creation Method:
	5.	Local Governing Authority:
	6.	Creation Document(s):
	7.	Statutory Authority:
	8.	Authority to Issue Bonds:
	9.	Revenue Source(s):
904-940-5850 Ext:
904-940-5899
dlaughlin@gmsnf.com Independent
Elected www.ameliawalkcdd.com Nassau
Community Development 01/19/2006
01/19/2006
12/12/2005
Local Ordinance Nassau County
County Ordinance 2005-81 Chapter 190, Florida Statutes Yes
Assessments
;TEP 2: Sign and date to certify accuracy and completeness.
•Y signing and dating below, I do hereby certify that the profile above (changes noted if necessary) is accurate and complete:
?egistered Agent's Signature?Jk-/2 ?-=--=-=
:TEP 3: Pay the annual state fee or certify eligibility for zero annual fee.
Date	lo/<, /z.s-
1. Pay the Annual Fee: Pay the annual fee by following the instructions at www.FloridaJobs.org/SpecialDistrictFee.
>. Or, Certify Eligibility for the Zero Fee: By initialing both of the following items, I, the above signed registered agent, do hereby certify that to 1e best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, omplete, and made in good faith. I understand that any information I give may be verified.
I._	This special district is not a component unit of a general purpose local government as determined by the special district and its Certified
	•	ublic Accountant; and,
?--	This special district is in compliance with its Fiscal Year 2023 - 2024 Annual Financial Report (AFR) filing requirement with the Florida
,apartment of Financial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special district not required to file a 'iscal Year 2023 - 2024 AFR with DFS and has included an income statement with this document verifying $3,000 or less in revenues for the urrent fiscal year.
iepartment Use Only: Approved:  	Denied: 		Reason:	 _

iTEP 4: Make a copy of this document for your records.
iTEP 5: Email this document to SpecialDistricts@Commerce.fl.gov or mail it to FloridaCommerce, Bureau of Budget Management, 107 East
?adison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to 850.717.8430.
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#: 369
Invoice Date: 10/1/25
Due Date: 10/1/25
Case:
P.O. Number:

Description
Management Fees - October 2025	001.310.51300.3400 )
Website Administration - October 2025	001.310.51300.3510)
Information Technology - October 2025	001.310.51300.3510 Dissemination Agent Services - October 2025 001.310.51300.3120) Office Supplies	001.310.51300.5100 D
Postage	001.310.51300.4200)
Copies	001.310.51300.4250)
Telephone	001.310.51300.4100)
Hours/Qty	Rate	Amount
4,922.83	4,922.83
36.75	36.75
73.50	73.50
321.58	321.58
0.15	0.15
65.61	65.61
54.30	54.30
69.20	69.20

Total	$5,543.92

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

Bill To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 370
Invoice Date: 9/15/25
Due Date: 9/15/25
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2026

001.310.51300.31400
October 2025		5,513.00	5,513.00	
Total	$5,513.00

Payments/Credits	·$0.00

Balance Due	$5,513.00

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

Bill To:
Amelia Walk COD
476 West Town Place
Suite 114
St. Augustine, FL 32092
Invoice #: 368
Invoice Date: 10/i/25
Due Date: 10/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration - October 2025 001.320.57200.34700
Facility Management -October 2025	001.320.57200.34001
Janitorial - October 2025	001.320.57200.34200		1,458.67
7,166.25
1,114.42	1,458.67 •
7,166.25
1,114.42	
Total	$9,739.34

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

Total Invoice	$358.76
Phone: (612) 331-6910	Invoice Number	7218296		
	Invoice Date	10/6/25		
	Sales Order Number/Type	4956316	SL	
	Branch Plant	74		
	Shipment Number	5945287		

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

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

11/5/25	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	42871	Sulfuric Acid 38-40%		N	4.0000	DD	$71.6890	DD	648.0 LB	$286.76	
		15 GA DD			4.0000	DD			688.0 GW		
1.001	699922	15 GA Blu/Black Deldrum		N	4.0000	DD	$15.0000	RD	40.0 LB	$60.00	
		DELDRM 1H1/X1.9/250			4.0000	RD			40.0 GW		

Related Order #: 04956316											
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	$358.76
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

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

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

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

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 1790735

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
CREDIT MEMO

Total Invoice	($45.00)
Phone: (612) 331-6910	Invoice Number	7218595		
	Invoice Date	10/6/25		
	Sales Order Number/Type	4956869	CO	
	Branch Plant	74		
	Shipment Number	5946025		

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

Net Due Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
11/5/25	Net 30	COL Origin	HWTG	EMPTIES		382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.001	699922	15 GA Blu/Black Deldrum	N	2.0000-	DD	$15.0000	DD	20.0- LB	($30.00)	
		DELDRM 1H1/X1.9/250		2.0000-	DD			20.0- GW		

Related Order #: 04811435
DELDRM 1H1/X1.9/250	1.0000-	DD	10.0- GW

Related Order #: 04901629
********** 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	($45.00)
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# 1790753

INVOICE
Jacksonville Daily Record
A Division of
Daily Record & Observer, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466

	October 9, 2025	
Date

Attn: Courtney Hogge GMS, LLC
475 West Town Place, Ste 114 Saint Augustine	FL
001.310.51300.48000

32092

Serial #  25-00221N
PO/File #
$184.00

Payment Due
Notice of Rulemaking Regarding the Amended and Restated Rules of Procedure

Amelia Walk Community Development District

Case Number		

$184.00

Publication Fee

Amount Paid

Publication Dates	10/9

County  Nassau

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 25-00221N on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and floridapublicnotices.com.
erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

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, US 00000 dlaughlin@gmsnf.com

.001.320.57200.34504
$216.00
Separate Check

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

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI202094	
Little Rock, AR 72202		Invoice Date:	9/2/2025	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

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

Ship Via Ship Date Due Date Terms

9/2/2025
10/2/2025
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

9/2/2025

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,514.72	2,514.72	
September Billing						
9/1/2025 - 9/30/2025						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2
Pond 3
xxx
xxxxxx
Pond 4
Pond 5
Pond 6
Pond 7
Pond 8
Pond 9
Pond 10
Pond 11
Lake 12
Fountain 6 - Pond 15
Fountain 1 - Pond 2
Fountain 2 - Pond 3
Fountain 3 - Pond 5
Fountain 4 - Pond 6 (replaced)
Fountain 5 - Pond 14
310	60200

Amount Subject to Sales Tax	0.00	Subtotal:	2,514.72
Amount Exempt from Sales Tax	2,514.72
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,514.72
AMELIA WALK CREDIT CARD PURCHASES

NAME: Chip Dellinger
Sep-25
Date	Amount	Description	Billing Code	
9/30/25	($49.00)	SKEDDA.COM DALLAS TX	1-320-57200-52000	
9/29/25	($356.70)	BERT NORMAN PLUMBING YULEE FL	1-320-57200-62000	
9/29/25	($25.81)	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000	
9/26/25	($191.33)	SPORTSMITH LLC 9186153210 OK	1-320-57200-62000	
9/24/25	($285.97)	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000	
9/23/25	($23.50)	AMAZON MKTPL*Z09G11PP3 AMZN.COM/BILLWA	1-320-57200-52000	
9/23/25	($399.98)	AMAZON MKTPL*RS2X56073 AMZN.COM/BILLWA	1-320-57200-52000	
9/23/25	($79.20)	CCI*CONSTANT-CONTACT WALTHAM MA	1-320-57200-52000	
9/22/25	($74.61)	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000	
9/13/25	($62.66)	AMAZON.COM*R12OW7EK3 AMZN.COM/BILLWA	1-320-57200-52000	
9/12/25	($58.02)	AMAZON MKTPL*T91XC9WO3 AMZN.COM/BILLWA	1-320-57200-52000	
9/4/25	($50.95)	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000	
9/4/25	($97.74)	THE HOME DEPOT #6921 YULEE FL	1-320-57200-52000	

Final Details for Order #114-8756986-0066601

Paid By: Amelia Walk CDD
Placed By: Kelly Mullins
Order Placed: September 8, 2025
Amazon.com order number: 114-8756986-0066601
Order Total: $58.02

Shipped on September 10, 2025												

Items Ordered
1 of: AmazonCommercial FSC Certified Sold by: Amazon (seller profile) Business Price
Condition: New	

Ultra	

Plus	

Universal	

Multifold	

Paper	

Towels, 2400	

Count, 16	

Pack	

of	
Price
150, White	$30.59		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States										Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$30.59
$6.58
-$6.58
-----	
										Total before tax:	$30.59	
Shipping Speed:
FREE Shipping										Sales Tax:	$0.00
-----	
										Total for This Shipment:	$30.59	
											-----	

Shipped on September 12, 2025									

Items Ordered
1 of: Heavy-Duty Wrap-It Storage Straps (Assorted 12 Pack)
Manageme
nt and Storage on Garage Wall, RV Gadgets and Appliances
Sold by: Wrap-It Storage (seller profile) Business Price
Condition: New		

Hook	

and	

Loop	

Hanging	

Extension	

Cord	
Price
Organizer for Cable	$27.43	
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
FREE Shipping	Item(s) Subtotal:	$27.43 Shipping & Handling:		$0.41 Free Shipping:	-$0.41
-----
Total before tax:	$27.43 Sales Tax:		$0.00
-----
Total for This Shipment:	$27.43
-----								

Payment information	
Payment Method:	Item(s) Subtotal: $58.02
MasterCard | Last digits: 9986	

Shipping & Handling:	$6.99 Promotion applied:  -$6.99
-----
Total before tax: $58.02 Estimated Tax:	$0.00
-----
Grand Total: $58.02	
Credit Card transactions	MasterCard ending in 9986: September 12, 2025: $58.02	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #114-0228158-7673836

Order Placed: September 12, 2025
Amazon.com order number: 114-0228158-7673836
Order Total: $62.66

Shipped on September 13, 2025	

Items Ordered	Price
1 of: GymWipes Antibacterial Fast 4 by 2XL Corporation, Towelettes Bucket Refill, 4 Rolls (Pack of 4)	$55.67
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$55.67
Kelly Mullins	Shipping & Handling:	$6.99
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	-----
United States	Total before tax:	$62.66
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$62.66
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $55.67
MasterCard | Last digits: 9986	Shipping & Handling:	$6.99
Billing address	-----
Kelly Mullins	Total before tax: $62.66
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	-----
United States
Grand Total: $62.66	
Credit Card transactions	MasterCard ending in 9986: September 13, 2025: $62.66	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #114-7296581-4490612

Paid By: Amelia Walk CDD
Placed By: Kelly Mullins
Order Placed: September 22, 2025
Amazon.com order number: 114-7296581-4490612
Order Total: $423.48

Shipped on September 23, 2025	

Items Ordered	Price
1 of: Gordon Glass Cerium Oxide - 1Lb	$23.50
Sold by: TechnologyLK (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$23.50
Kelly Mullins	Shipping & Handling:	$0.07
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$0.07
United States	-----
Total before tax:	$23.50
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment:	$23.50
-----	

Shipped on September 23, 2025							

Items Ordered
2 of: Retrospec Commercial Grid Bike Rack - Single & Double Sided p; Universities Power Coated Steel - Black 10 Bike/Double Sided Sold by: Amazon.com
Condition: New		

Bicycle	

Storage	

Stand	

for	
Price
Garages, Stores, Schools &am	$199.99	
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
FREE Shipping	Item(s) Subtotal: $399.98 Shipping & Handling:	$6.92 Free Shipping:	-$6.92
-----
Total before tax: $399.98 Sales Tax:	$0.00
-----
Total for This Shipment: $399.98
-----						

Payment information		
Payment Method:	Item(s) Subtotal: $423.48	
MasterCard | Last digits: 9986	Shipping & Handling:	$6.99	
	Promotion applied:	-$6.99	
	-----	

Total before tax: $423.48 Estimated Tax:	$0.00
-----
Grand Total: $423.48	
Credit Card transactions		MasterCard ending in 9986: September 23, 2025: $23.50 MasterCard ending in 9986: September 23, 2025: $399.98	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.

Bill to
Governmental Management Service
9655 Florida Mining
Blvd 300 Ste 305
Jacksonville, FL 32257
Bert Normans Plumbing Inc. PO Box 159
Yulee, FL 32041
Phone: (904) 225­5888
normansplumbing@bellsouth.net https://normansplumbing.com/

Ship to
Amelia Walk CDC
85287 Majestic Walk BLVD Fernandina Beach, FL 32034

Work Order Description DIAGNOSIS FEE ­ $99 WHO IS MEETING? Chip
HOW ARE THEY PAYING? CCC HOW DO WE GET IN? Chip

Urinal over flowing
Located The amenities center (Club house) American standard 1 gallon

Work Summary
Responded to a service call for the men’s restroom first stall urinal, which was clogged. After further investigation, determined the line needed to be cleared with an auger, with a possible calcium buildup requiring treatment with Kelsey sauce.

Received approval to proceed. Ran the cable auger through the urinal several times to restore drainage, then applied a full bottle of Kelsey sauce and allowed it to sit for 30 minutes to break down calcium buildup. Flushed the urinal multiple times and confirmed it is now draining properly, equivalent to the adjacent urinal.

Cleaned and sanitized the work area, mopped the floor, replaced the mat, and put away all cleaning supplies. Payment processed using the card on file.
Work Order #: 30876	Transaction Date: 9/26/2025	Terms: COD

Sales Rep: Elvis M.

Invoice #: i28823

Bert Normans Plumbing Inc. PO Box 159
Yulee, FL 32041

Page 2 of 3
Phone: (904) 225­5888
normansplumbing@bellsouth.net https://normansplumbing.com/

Subtotal:	$356.70	
Tax:	$0.00	
Total:	$356.70	
Bert Normans Plumbing Inc. PO Box 159
Yulee, FL 32041
Phone: (904) 225­5888
normansplumbing@bellsouth.net https://normansplumbing.com/

Payments:	$356.70

Balance Due:	$0.00

Acceptance
I accept the services performed by () are to my satisfaction. ***Acceptance of Work Performed: I acknowledge satisfactory completion of the above described work and that the premises has been left in satisfactory condition. I understand that if my check does not clear, I am liable for the check and any charges from the bank. I agree to pay 1.75% per month for past­due contracts (minimum charge
$15). In the event that collection efforts are initiated against me, I shall pay for all associated fees at the posted rates as well as all collection fees and reasonable attorney fees. I agree that the amount set forth in the space marked “Total Amount Due” is the total upfront price that I have agreed to.
***Acknowledgement of Inspection Requirements: I acknowledge that the work performed requires a permit for inspection for the county or city that the property is located in. I understand that that once the inspection is set for a day/time in the future that I agreed to that if I become unavailable or miss the inspection time that a $25 reinspection fee will be billed and will be required to be paid in full before a new inspection can be scheduled with the governing body.

Receipt
Invoice number  430D321-0025
Date paid	September 30, 2025

Skedda Inc.
3839 Mckinney Avenue
Suite 155, PMB 2510
Dallas, Texas 75204 United States
info@skedda.com
Bill to ameliawalkmanager@gmsnf.com 5391 N Nob Hill Rd
fort lauderdale, Florida 33351 United States

$49.00 paid on September 30, 2025
**We do not accept payment via paper cheque - please see bottom of invoice for bank details for electronic transfers**

Thanks so much for supporting Skedda!					

Description		
Qty	
Unit price	
Amount	
Spaces
Sep 30 – Oct 30, 2025		4		$0.00	
First 5		4	$0.00	$0.00	
AllBooked Core Plan Sep 30 – Oct 30, 2025		1	$49.00	$49.00	
	Subtotal			$49.00	
	Total			$49.00	
	Amount paid			$49.00	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
Mastercard - 9986	September 30, 2025	$49.00		2994-1035	

	•	Outlook

Your Sportsmith Order Confirmation (#1094760)

From Sportsmith <info@sportsmith.com>
Date Fri 9/26/2025 12:52 PM
To	cdellinger@gmsnf.com <cdellinger@gmsnf.com>

Thank you for your order!
We have received your order. You will receive a shipping confirmation email with tracking information once your order has shipped.

?  Shipping Note; The estimated delivery date applies ONLY to our in stock items. Back-ordered items ship out at a later date, when they arrive in our warehouse.

?  Local Pickup Customers: Please wait for a shipping confirmation or a direct phone call from us to pick up your order from our Tulsa warehouse.

Order Summary
Order #1094760

Cable Assembly, OSBT, Bicep, LifeFitness
107752
$163.13

Qty: 1	$163.13

Subtotal:	$163.13
Shipping:	$16.78	
Tax:	$11.42	
Grand total:	$191.33	
Payment Method:	Credit Card

Ill,. Delivery: Estimated Oct 1st for $16.78

Shipping To	Billing To

chip dellinger
GMS
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FLORIDA 32034
UNITED STATES 904 631 5135
Chip Dellinger
GMS
5385 NORTH NOB HILL ROAD SUNRISE, FLORIDA 33351 UNITED STATES
904 631 5135

Order comments

Please note that some products are on back order which will be shipping in a later date
......
$

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©2025 Sportsmith LLC.AII rights reserved.
	•	Outlook

Constant Contact Payment Receipt for Chip Dellinger

From Constant Contact Billing < notification@constantcontact.com>
Date Tue 9/23/2025 4:23 AM
To	ameliawalkmanager@gmsnf.com <ameliawalkmanager@gmsnf.com>

@ Constant Contact

Payment Receipt for September 23, 2025
Thank you for your recent payment. Your payment receipt is found below. Attention: Chip Dellinger
Amelia Walk COD 5385 N Nob Hill Road
Sunrise, FL 33351-4761
us
9046315135

User Natne: ameliawalkmanager@gmsnf.com
Today's Date: September 23, 2025

Payment Date: September 23, 2025 Payment Method: MC (last 4 digits: 9986) Amount: $79.20

Thank you for your payment!

Amounts shown may reflect sales tax which is applicable in certain areas.
You can view payment receipts at any time in the Billing tab of your account.

We appreciate your business. Best Regards,
Constant Contact Billing

If you have questions, please reach out out to Customer Support.

All subscriptions automatically renew, at the then current list price (plus applicable taxes), unless cancelled prior to your next billing date. Your monthly bill may increase depending on your highest contact list size and email sends. Overage Fees may appl	You may cancel at any time by calling us.

Please do not reply to this email, as the reply address does not go to a monitored mailbox. If you have additional questions, please visit our Help Center at https://www.constantcontact.com/help.

©2025 Constant Contact, Inc. All Rights Reserved.
890 Winter St, Waltham, MA 02451 Terms of Service I Privacy Notices

FOURTH ORDER OF BUSINESS

A.

1.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Friday, Oct 10, 2025
Tuesday, Nov 11, 2025

Jennifer Mabus

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

Maintenance Items

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Recommendations for Property Enhancements
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Notes to Owner / Client

2.

Proposal for Extra Work at Amelia Walk CDD
August 29, 2025
Page 1 of 3

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

Project Name	Amelia Walk - wood line cut back
Project Description	Cut wood line back to the turf edge (map attached)
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
		Cut back wood line to the turf edge. Some select			
1.00	LUMP SUM	Carolina willows and wax myrtles that are leaning way out over the turf area will be removed.	$5,914.29	$5,914.29	

For internal use only				
SO#	8747579			
JOB#	346108420			
Service Line	300	Total Price	$5,914.29	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014 Enhancement Manager
Certified Arborist #FL-6354A
Certified Pest Control Operator JF95758
August 29, 2025
Page 2 of 3
TERMS & CONDITIONS

Tht:! Comraaor shall recogmze and perform m aocotdarice with wr11ten terms wrtUen specIhcalionsanddtttWmgsonlycoma1nedor tefetredtonerem AOJT'llJtenab,Shallconform to bo<I ,pec11\ca?om
WOik Foroe Contractor shan deS1gna1e a Qual,fled 1ept-esen1awe wttn experIerce a, londsc.ape (m1ntenanoeloons.tn.JCt1onupgrades or when sppl10ablein tree ma?ement
The..olktoroeshaR tJe competent and qualified ano shallbe legally authori,edto wo,km tr>e us

J? License ar,d Permits Contractor shall rnuntatn e lal"'ldscape: COtlltaclor's Ucerse tf requ,red by Slate Of local?w1 and willcon?y with anou?, l?reerequuemenh• or the
C,ty State ar,dFederal Governmants. as we 11 •• illlott1er requ1rero,n1S ot taw Urless otherw,se agreeduponby lhe parties0< prohibitedti{ law Custom,r •hallbereq<Jired lo
obl?tnall r«eS&aJY and required permits-10 allow•?corrmoncomen.tof the $e('\ACHon the propeny

,.  Taxes Contraa01 agrees to pay all applIcallle taxes ,ncruding saJeo or General 8c11••
Tax (Gel) Whereapp11cat11e
	4.	Insurance Contractor agrees to provide GeneralUabdity tnsu,anca Automowe LJa.btldV losuranc&., Worker's-Corrpensauonlnsumnoe-, and iJfTt/ otl'9r lrc.uranoe r?u.redt:,,J lawOf Custon»r, as spectfled In wntl'l!I prior to conn,encerrenl or worll If not speclled Conlraotor v.1111\JmtshInsurancew1lh Sl.000,(ll)llmltof llabOlty,

fl. Uablllty Conimctcx shaU tlt>l be Im.In for any damage that occurs frotn Acts of God c:1enr,ea as extreJ:ll;;! weather cood•iOns, tue earthquaxe eto 11nd Nies regulettons or restriCIIOl'IS I,rposed by Bfl1 goverrm,ot or go,,,rm-..ntal agenoy natJonat or rog.,nat errergerioy epidemic, penclerro<;, r,ealm related oUtbl••k or ott,or ?I	ever,t• 1101 caused by one or ottiet detays or faIJu,e or peftonrenoe beyond ttle oorrme,ctalty reasonsbl:e control or either party Undef these r:lrcurrsterces, Cort1aclDr5hal1have the rlghlto renegoltale !tieterms•na pn<;esor titsContract within otl<ly 160) days
Ar,y Illegal trespass, claims ari<!lo, di>magesresulurig from1;t>1?1eoue01ed that ls net on propertv ownedby Customer or not undotCustomer rrenagement andoontrolshalloe the sol•responslblttv of tho CU.lamer

Subconuactors Contrac·lor reser1'es the rtght to hue qualU!ed suboontrecttHs to pertorm •pec,atlzed1unc1Ions or work reqll<MQ specialized equipment

,,_ Additional Serv1cos Any addlt10(1a! work not shOwn 1n 1he above spacltica110ns 1nvoIvIng eA1:ta cOEits w,nbe:ewoutedonly upon s)gned wmtenorde('S, aod Wtllbc!oome
a,, ext,ae.hargeove,and above ,r.eestimate

Ill Access to .»OS.le, CllSlomer snail prO'l!Oe <Ill wlties to peOOJITI the work Customer shalt tum?access to e?par\s o1,ot)slte w?re Cortratt()t •s to pet1orm work as reqtJlred by tne CUntract or other funeuons r e I a l e ct the,eto duung non11al business hou,s and other,easonabte perKXSof lime Contractor v.,u perto<m the workas teas.one?pcacucal after the Customer makesthe srte available for perlorrnance or the W<Xk
	11.	Paymeri1Terms· Uponsjgnlrig thlgAgreement, Cuslorr<ll snailpay Contractor so?ot too AoµosedPt1ceand the rema1n1ng balanceshallbe poldllv CU6tomer lo Contractor upon O<>rTlllielloool the PfOle<il unte>SothelW!Se ?gr6"d to'" Wrthng
	12.	Termnat1on. Th.sWor1<Or<lerrrey belermnaledll'f the eArerparty with or withoutcause upon?en (7) workdays advance wot!en nohce. CUS.tomef ?II be reqwtedlo P!IY forafi O\\ter,ats purcl>ased and wo,keonl)lete10 thedaleoltermnatlon?ndreason?l)le ohargeS cncurted 1ri dem:)t:MbZJrig

I.I Ass,grvnent, Toe C'-6torrer and U1e Contractor u,spe,tIvety 1:,uld lllem.elves then partners sll0<le$sors assignees and legal representative to tr>eott>er pany v.lthrespect to au oovenarus of tNs Agreement. Netlnet the CU,;tOffY!r nor the Contreotar shallssSlgn
transfer any interest Inth? Agreerrem Without the writtenconsent of the other provided, l'<>...,\.'ef, lhalconsent sl'lall not be tequ,fed lo a&s{gn U1IS AQreemant to any CO"l>Ony whte.h oontrols., 6 cartrolled by. or 115 t.Jrl0i1r c.onYT'!Ofl control With Contract.Of a In
eot1neotton with 'ilSSllJ,,,,.._'f'lt to an attlllate or pu?uant 10 a merger sale of all or subsl.ar1Ia1ty all of 11s assets or eq?•ty secuJ1tIe5 Qonsohdahon change Qf oon,rol or co1p0rele reorg?nitllhon
•• Cllsela1n.,,. l111Sproposal wn estimated and prieed oasod upon • ue ""' and vl!iual mspect1on fromground levelUSIOQ ordinary means al or about.the tlme thisproposal was prepared Tilepr,oe quoted tn thr.lproposal Io r the work deoonbed •• the tesult ol that
ground level 'i!BU!II lnspecbcn ancJ therefoJe our oorrpany wI0 "°' be llabte tor env adcl,to0nal cos1s or damages t0<?tlona1worK not desoribed11erelf\ 01llal)le tor any
,neldefflslaccw::fensrasullngfromco?oons that wero not asceflal"lablet:N said ground
level "'susl 1nspeclwn cy or<Jtna,y means 91 the time $aid tnspectlon was perfom'ed Conll8el0r oan1101 be heldre,ponllble torunknown or otlletW""' h, d den detedS Arry conectIW.workpro?edhe-reincannot guarar,tee elG!ICt ,esu? Profes,;;iona!e1')!Jrneertng,
archlleciural, arid/or Jano;cape des,gn serv,ces (''Design ServIces1 are not 1nchlCled In lhIs Ayreemen1 and shall not be provldod by the Contractor Arfo/ design deled.s,n Ille Con.lract Docurne:nls ar6 the s?e re&JXIM?lbility of the C0s.1om@r ft rhe CLl!,lotrer must
eneage • t111ensed ?rieer, arcl1!ea and/or landscape de51g? protosotonol 1tnt costs llieeeOeBlgn Serv1ce.s are to be paKIby lhe Custorrcr direct?lo the deslgne,

15 cancell.ahon t-t>Uce of Cancellaoon of worit m.,sl be recerved 1n wrll!ngbe!rore the craw •• drspatel'le<! to their location or CL510m/!r w,II ce liable lor a rr,n.rroim tra11et cha,go o( S150 00 and billed 10 CUSTomer

The f<.1lloY-lu1g seeuons shall .sppfy where Conlracto, pt0V'de? Customer wtthbee care servi,ces
1?, Tree S S\UflllRen-oval Trees removed wlllbeCIJt .. cl05e10 the grouno as poo.sJl)le basedon cpnd,ttor&10or ne)II tothebotlomol the treetrunk Add,ttonalcl1argesW'1?be levled for unseenhazardssuch as, but.not lImtedto concretebrick;flltedtrun?metal rods etc It requestedmecl1antcalgnnding or V>S<llle treestumpwtllbe doneto a defined widthand depth belOW {IIO<lnd levelal an 4dd,110nal ellarge to the Customu Defoned bacldlll and landscape matenal may be speofled Ctslorrer •hall be responsible ro, oonta?Ung tne appropria1e undergrouna ut.11•y k>cator oompeny to locate and mark underground ut1h1Y l,nesP,IOf to ?tartOfwoi1< Contractor"notiespon,,Dle darregedone to underground utlltl1es ?llJh as tu 1101l,mtled to cables. wiles PIJ:>e5'. and ,mgaloo parts Cortrar.1or1MIIuipa,r dama()f!d1rrtg?1Ionlines at tne Cu&lomet's expense

t I   Waiver or l.Jallllily Request•ror crawn ti.nnIngIn excess or twenty,rive percenl (25'llo) or WOtk not tn accordarc;e wtlhISA (1nte1nauonal Soaety of Arb011cutlural) standaJcts v.111requirea signedwaiver ol lIall<ltty

AGGl!tf!3''-•- of tti _ Conm1c1
By l!lOlC<JtIr,g l/\lsdoeUrnon? Cus1oirer 09reos to Uierormauor, or a txndlng COMUaCIand to the te!ITit\llndoondll'°"" Set forth herein. Custorn,r represents lhal ContractO< IS aVlhorJZed lo perform!he v.ork staled on tt>e r..., ofttvs Co?traa ir payment h!ls notIleen,eoerved by
Contractor per t)8Vrnent terms hereunder Contrsc101 shallbe entitled to all coslsof collecOott
lnch.1U1ng teasonable attorneys' fee& tind II Shcill be telteved of any obhgation to cor11nue pertormar<:e under tilt$ o, any other CO<'lroc1 with Cu:it0mar lntere,;i a1• per ?nnum rate of
,  5¾ per month(18%per ye?r), or ihe l\lgl1e.$l ratepermttedb{ l?w. ,rayoe chorgodon unpaid
balance 15 daysafter billing
NOTICE FAtLL.flE TO MAKE PAYMENT WI-EN DUE FOR COMF\.ETED WORK ON CONSTRUCTION JOBS MAY RESLLT IN A MECHANIC'S LIENON THE TITLE TO YOUR PROPERTY

Cl.:SIClm'"'

TrUo	Property Manager August 29, 2025

BrightView Landscape Services, Inc. "Contractor"
Enhancement Manager
Title

Jen Mabus	August 29, 2025
Pnr<ed N•m•

Job#:	346108420		
SO#:	8747579	Proposed Price: $5,914.29	
m-.;olvod

3.

Proposal for Extra Work at Amelia Walk CDD
October 13, 2025
Page 1 of 3

Property Name	Amelia Walk CDD	Contact	Chip Dellinger Property Address	85287 Majestic Walk Run	To	Amelia Walk CDD
Fernandina Beach, FL 32034	Billing Address	5385 N Nob Hill Road
Sunrise, FL 33351-4761
Project Name	Amelia Walk CDD - Majestic Walk Circle (southern beds) enhancement Project Description	Remove juniper on 2 corners and some grasses. Prep areas and install sod
between sidewalk and curb.
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
		Mobilization and demo of juniper and some grasses on			
1.00	LUMP SUM	two corners (map attached). Deep edge along curb and prep for sod	$2,020.20	$2,020.20	
1.00	LUMP SUM	Disposal of debris	$716.67	$716.67	
6.00	LUMP SUM	Soil amendments	$159.53	$957.17	
1,800.00	SQUARE FEET	St Augustine turf installed	$1.11	$2,003.76	
1.00	EACH	Irrigation modifications for sod	$452.10	$452.10	
18.00	EACH	Fill in two bare spots with ornamental grasses to match existing (different grasses) Touch up with mulch	$28.62	$515.19	

For internal use only				
SO#	8779497			
JOB#	346108420			
Service Line	130	Total Price	$6,665.09	
October 13, 2025
Page 2 of 3
TERMS & CONDITIONS

Tht:! Comraaor shall recogmze and perform m aocotdarice with wr11ten terms wrtUen specIhcalionsanddtttWmgsonlycoma1nedor tefetredtonerem AOJT'llJtenab,Shallconform to bo<I ,pec11\ca?om
WOik Foroe Contractor shan deS1gna1e a Qual,fled 1ept-esen1awe wttn experIerce a, londsc.ape (m1ntenanoeloons.tn.JCt1onupgrades or when sppl10ablein tree ma?ement
The..olktoroeshaR tJe competent and qualified ano shallbe legally authori,edto wo,km tr>e us

J? License ar,d Permits Contractor shall rnuntatn e lal"'ldscape: COtlltaclor's Ucerse tf requ,red by Slate Of local?w1 and willcon?y with anou?, l?reerequuemenh• or the
C,ty State ar,dFederal Governmants. as we 11 •• illlott1er requ1rero,n1S ot taw Urless otherw,se agreeduponby lhe parties0< prohibitedti{ law Custom,r •hallbereq<Jired lo
obl?tnall r«eS&aJY and required permits-10 allow•?corrmoncomen.tof the $e('\ACHon the propeny

,.  Taxes Contraa01 agrees to pay all applIcallle taxes ,ncruding saJeo or General 8c11••
Tax (Gel) Whereapp11cat11e
5. Insurance Contractor agrees to provide GeneralUabdity tnsu,anca Automowe LJa.btldV losuranc&., Worker's-Corrpensauonlnsumnoe-, and iJfTt/ otl'9r lrc.uranoe r?u.redt:,,J lawOf Custon»r, as spectfled In wntl'l!I prior to conn,encerrenl or worll If not speclled Conlraotor v.1111\JmtshInsurancew1lh Sl.000,(ll)llmltof llabOlty,

fl. Uablllty Conimctcx shaU tlt>l be Im.In for any damage that occurs frotn Acts of God c:1enr,ea as extreJ:ll;;! weather cood•iOns, tue earthquaxe eto 11nd Nies regulettons or restriCIIOl'IS I,rposed by Bfl1 goverrm,ot or go,,,rm-..ntal agenoy natJonat or rog.,nat errergerioy epidemic, penclerro<;, r,ealm related oUtbl••k or ott,or ?I	ever,t• 1101 caused by one or ottiet detays or faIJu,e or peftonrenoe beyond ttle oorrme,ctalty reasonsbl:e control or either party Undef these r:lrcurrsterces, Cort1aclDr5hal1have the rlghlto renegoltale !tieterms•na pn<;esor titsContract within otl<ly 160) days
Ar,y Illegal trespass, claims ari<!lo, di>magesresulurig from1;t>1?1eoue01ed that ls net on propertv ownedby Customer or not undotCustomer rrenagement andoontrolshalloe the sol•responslblttv of tho CU.lamer

15 cancell.ahon t-t>Uce of Cancellaoon of worit m.,sl be recerved 1n wrll!ngbe!rore the craw •• drspatel'le<! to their location or CL510m/!r w,II ce liable lor a rr,n.rroim tra11et cha,go o( S150 00 and billed 10 CUSTomer

The f<.1lloY-lu1g seeuons shall .sppfy where Conlracto, pt0V'de? Customer wtthbee care servi,ces
1?, Tree S S\UflllRen-oval Trees removed wlllbeCIJt .. cl05e10 the grouno as poo.sJl)le basedon cpnd,ttor&10or ne)II tothebotlomol the treetrunk Add,ttonalcl1argesW'1?be levled for unseenhazardssuch as, but.not lImtedto concretebrick;flltedtrun?metal rods etc It requestedmecl1antcalgnnding or V>S<llle treestumpwtllbe doneto a defined widthand depth belOW {IIO<lnd levelal an 4dd,110nal ellarge to the Customu Defoned bacldlll and landscape matenal may be speofled Ctslorrer •hall be responsible ro, oonta?Ung tne appropria1e undergrouna ut.11•y k>cator oompeny to locate and mark underground ut1h1Y l,nesP,IOf to ?tartOfwoi1< Contractor"notiespon,,Dle darregedone to underground utlltl1es ?llJh as tu 1101l,mtled to cables. wiles PIJ:>e5'. and ,mgaloo parts Cortrar.1or1MIIuipa,r dama()f!d1rrtg?1Ionlines at tne Cu&lomet's expense

t I   Waiver or l.Jallllily Request•ror crawn ti.nnIngIn excess or twenty,rive percenl (25'llo) or WOtk not tn accordarc;e wtlhISA (1nte1nauonal Soaety of Arb011cutlural) standaJcts v.111requirea signedwaiver ol lIall<ltty

AGGl!tf!3''-•- of tti _ Conm1c1
By l!lOlC<JtIr,g l/\lsdoeUrnon? Cus1oirer 09reos to Uierormauor, or a txndlng COMUaCIand to the te!ITit\llndoondll'°"" Set forth herein. Custorn,r represents lhal ContractO< IS aVlhorJZed lo perform!he v.ork staled on tt>e r..., ofttvs Co?traa ir payment h!ls notIleen,eoerved by
Contractor per t)8Vrnent terms hereunder Contrsc101 shallbe entitled to all coslsof collecOott
lnch.1U1ng teasonable attorneys' fee& tind II Shcill be telteved of any obhgation to cor11nue pertormar<:e under tilt$ o, any other CO<'lroc1 with Cu:it0mar lntere,;i a1• per ?nnum rate of
,  5¾ per month(18%per ye?r), or ihe l\lgl1e.$l ratepermttedb{ l?w. ,rayoe chorgodon unpaid
balance 15 daysafter billing
NOTICE FAtLL.flE TO MAKE PAYMENT WI-EN DUE FOR COMF\.ETED WORK ON CONSTRUCTION JOBS MAY RESLLT IN A MECHANIC'S LIENON THE TITLE TO YOUR PROPERTY
Subconuactors Contrac·lor reser1'es the rtght to hue qualU!ed suboontrecttHs to pertorm •pec,atlzed1unc1Ions or work reqll<MQ specialized equipment

,,_ Additional Serv1cos Any addlt10(1a! work not shOwn 1n 1he above spacltica110ns 1nvoIvIng eA1:ta cOEits w,nbe:ewoutedonly upon s)gned wmtenorde('S, aod Wtllbc!oome
a,, ext,ae.hargeove,and above ,r.eestimate

Ill Access to .»OS.le, CllSlomer snail prO'l!Oe <Ill wlties to peOOJITI the work Customer shalt tum?access to e?par\s o1,ot)slte w?re Cortratt()t •s to pet1orm work as reqtJlred by tne CUntract or other funeuons r e I a l e ct the,eto duung non11al business hou,s and other,easonabte perKXSof lime Contractor v.,u perto<m the workas teas.one?pcacucal after the Customer makesthe srte available for perlorrnance or the W<Xk
	11.	Paymeri1Terms· Uponsjgnlrig thlgAgreement, Cuslorr<ll snailpay Contractor so?ot too AoµosedPt1ceand the rema1n1ng balanceshallbe poldllv CU6tomer lo Contractor upon O<>rTlllielloool the PfOle<il unte>SothelW!Se ?gr6"d to'" Wrthng

Cl.:SIClm'"'

TrUo		Property Manager October 13, 2025
	11.	Termnat1on. Th.sWor1<Or<lerrrey belermnaledll'f the eArerparty with or withoutcause upon?en (7) workdays advance wot!en nohce. CUS.tomef ?II be reqwtedlo P!IY forafi O\\ter,ats purcl>ased and wo,keonl)lete10 thedaleoltermnatlon?ndreason?l)le ohargeS cncurted 1ri dem:)t:MbZJrig

I.I Ass,grvnent, Toe C'-6torrer and U1e Contractor u,spe,tIvety 1:,uld lllem.elves then partners sll0<le$sors assignees and legal representative to tr>eott>er pany v.lthrespect to au oovenarus of tNs Agreement. Netlnet the CU,;tOffY!r nor the Contreotar shallssSlgn
°' transfer any interest Inth? Agreerrem Without the writtenconsent of the other provided,
l'<>...,\.'ef, lhalconsent sl'lall not be tequ,fed lo a&s{gn U1IS AQreemant to any CO"l>Ony
whte.h oontrols., 6 cartrolled by. or 115 t.Jrl0i1r c.onYT'!Ofl control With Contract.Of a In
eot1neotton with 'ilSSllJ,,,,.._'f'lt to an attlllate or pu?uant 10 a merger sale of all or subsl.ar1Ia1ty all of 11s assets or eq?•ty secuJ1tIe5 Qonsohdahon change Qf oon,rol or co1p0rele reorg?nitllhon
•• Cllsela1n.,,. l111Sproposal wn estimated and prieed oasod upon • ue ""' and vl!iual mspect1on fromground levelUSIOQ ordinary means al or about.the tlme thisproposal was prepared Tilepr,oe quoted tn thr.lproposal Io r the work deoonbed •• the tesult ol that
ground level 'i!BU!II lnspecbcn ancJ therefoJe our oorrpany wI0 "°' be llabte tor env adcl,to0nal cos1s or damages t0<?tlona1worK not desoribed11erelf\ 01llal)le tor any
,neldefflslaccw::fensrasullngfromco?oons that wero not asceflal"lablet:N said ground
level "'susl 1nspeclwn cy or<Jtna,y means 91 the time $aid tnspectlon was perfom'ed Conll8el0r oan1101 be heldre,ponllble torunknown or otlletW""' h, d den detedS Arry conectIW.workpro?edhe-reincannot guarar,tee elG!ICt ,esu? Profes,;;iona!e1')!Jrneertng,
archlleciural, arid/or Jano;cape des,gn serv,ces (''Design ServIces1 are not 1nchlCled In lhIs Ayreemen1 and shall not be provldod by the Contractor Arfo/ design deled.s,n Ille Con.lract Docurne:nls ar6 the s?e re&JXIM?lbility of the C0s.1om@r ft rhe CLl!,lotrer must
eneage • t111ensed ?rieer, arcl1!ea and/or landscape de51g? protosotonol 1tnt costs llieeeOeBlgn Serv1ce.s are to be paKIby lhe Custorrcr direct?lo the deslgne,
BrightView Landscape Services, Inc. "Contractor''
Enhancement Manager
TtUe

Jen Mabus	October 13, 2025
Pnr<ed N•m•

Job#:	346108420		
SO#:	8779497	Proposed Price: $6,665.09	
m-.;olvod

Proposal for Extra Work at Amelia Walk CDD
October 13, 2025
Page 1 of 3

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

Project Name	Amelia Walk - Majestic Walk Circle (northern beds) Project Description	Remove declining juniper and fill in with existing 1 gallon
Scope of Work

QTY	UoM/Size	Material/Description

1.00	LUMP SUM	Remove declining junipers and fill in with existing 1 gallon plants	
25.00	EACH	Juniper 'Blue Pacific 1 gallon installed	
3.00	EACH	Touch up mulch (bag)	

For internal use only				
SO#	8779537			
JOB#	346108420			
Service Line	130	Total Price	$740.56	
October 13, 2025
Page 2 of 3
TERMS & CONDITIONS

Tht:! Comraaor shall recogmze and perform m aocotdarice with wr11ten terms wrtUen specIhcalionsanddtttWmgsonlycoma1nedor tefetredtonerem AOJT'llJtenab,Shallconform to bo<I ,pec11\ca?om
WOik Foroe Contractor shan deS1gna1e a Qual,fled 1ept-esen1awe wttn experIerce a, londsc.ape (m1ntenanoeloons.tn.JCt1onupgrades or when sppl10ablein tree ma?ement
The..olktoroeshaR tJe competent and qualified ano shallbe legally authori,edto wo,km tr>e us

J? License ar,d Permits Contractor shall rnuntatn e lal"'ldscape: COtlltaclor's Ucerse tf requ,red by Slate Of local?w1 and willcon?y with anou?, l?reerequuemenh• or the
C,ty State ar,dFederal Governmants. as we 11 •• illlott1er requ1rero,n1S ot taw Urless otherw,se agreeduponby lhe parties0< prohibitedti{ law Custom,r •hallbereq<Jired lo
obl?tnall r«eS&aJY and required permits-10 allow•?corrmoncomen.tof the $e('\ACHon the propeny

,.  Taxes Contraa01 agrees to pay all applIcallle taxes ,ncruding saJeo or General 8c11••
Tax (Gel) Whereapp11cat11e
5. Insurance Contractor agrees to provide GeneralUabdity tnsu,anca Automowe LJa.btldV losuranc&., Worker's-Corrpensauonlnsumnoe-, and iJfTt/ otl'9r lrc.uranoe r?u.redt:,,J lawOf Custon»r, as spectfled In wntl'l!I prior to conn,encerrenl or worll If not speclled Conlraotor v.1111\JmtshInsurancew1lh Sl.000,(ll)llmltof llabOlty,

fl. Uablllty Conimctcx shaU tlt>l be Im.In for any damage that occurs frotn Acts of God c:1enr,ea as extreJ:ll;;! weather cood•iOns, tue earthquaxe eto 11nd Nies regulettons or restriCIIOl'IS I,rposed by Bfl1 goverrm,ot or go,,,rm-..ntal agenoy natJonat or rog.,nat errergerioy epidemic, penclerro<;, r,ealm related oUtbl••k or ott,or ?I	ever,t• 1101 caused by one or ottiet detays or faIJu,e or peftonrenoe beyond ttle oorrme,ctalty reasonsbl:e control or either party Undef these r:lrcurrsterces, Cort1aclDr5hal1have the rlghlto renegoltale !tieterms•na pn<;esor titsContract within otl<ly 160) days
Ar,y Illegal trespass, claims ari<!lo, di>magesresulurig from1;t>1?1eoue01ed that ls net on propertv ownedby Customer or not undotCustomer rrenagement andoontrolshalloe the sol•responslblttv of tho CU.lamer

15 cancell.ahon t-t>Uce of Cancellaoon of worit m.,sl be recerved 1n wrll!ngbe!rore the craw •• drspatel'le<! to their location or CL510m/!r w,II ce liable lor a rr,n.rroim tra11et cha,go o( S150 00 and billed 10 CUSTomer

The f<.1lloY-lu1g seeuons shall .sppfy where Conlracto, pt0V'de? Customer wtthbee care servi,ces
1?, Tree S S\UflllRen-oval Trees removed wlllbeCIJt .. cl05e10 the grouno as poo.sJl)le basedon cpnd,ttor&10or ne)II tothebotlomol the treetrunk Add,ttonalcl1argesW'1?be levled for unseenhazardssuch as, but.not lImtedto concretebrick;flltedtrun?metal rods etc It requestedmecl1antcalgnnding or V>S<llle treestumpwtllbe doneto a defined widthand depth belOW {IIO<lnd levelal an 4dd,110nal ellarge to the Customu Defoned bacldlll and landscape matenal may be speofled Ctslorrer •hall be responsible ro, oonta?Ung tne appropria1e undergrouna ut.11•y k>cator oompeny to locate and mark underground ut1h1Y l,nesP,IOf to ?tartOfwoi1< Contractor"notiespon,,Dle darregedone to underground utlltl1es ?llJh as tu 1101l,mtled to cables. wiles PIJ:>e5'. and ,mgaloo parts Cortrar.1or1MIIuipa,r dama()f!d1rrtg?1Ionlines at tne Cu&lomet's expense

t I   Waiver or l.Jallllily Request•ror crawn ti.nnIngIn excess or twenty,rive percenl (25'llo) or WOtk not tn accordarc;e wtlhISA (1nte1nauonal Soaety of Arb011cutlural) standaJcts v.111requirea signedwaiver ol lIall<ltty

AGGl!tf!3''-•- of tti _ Conm1c1
By l!lOlC<JtIr,g l/\lsdoeUrnon? Cus1oirer 09reos to Uierormauor, or a txndlng COMUaCIand to the te!ITit\llndoondll'°"" Set forth herein. Custorn,r represents lhal ContractO< IS aVlhorJZed lo perform!he v.ork staled on tt>e r..., ofttvs Co?traa ir payment h!ls notIleen,eoerved by
Contractor per t)8Vrnent terms hereunder Contrsc101 shallbe entitled to all coslsof collecOott
lnch.1U1ng teasonable attorneys' fee& tind II Shcill be telteved of any obhgation to cor11nue pertormar<:e under tilt$ o, any other CO<'lroc1 with Cu:it0mar lntere,;i a1• per ?nnum rate of
,  5¾ per month(18%per ye?r), or ihe l\lgl1e.$l ratepermttedb{ l?w. ,rayoe chorgodon unpaid
balance 15 daysafter billing
NOTICE FAtLL.flE TO MAKE PAYMENT WI-EN DUE FOR COMF\.ETED WORK ON CONSTRUCTION JOBS MAY RESLLT IN A MECHANIC'S LIENON THE TITLE TO YOUR PROPERTY
Subconuactors Contrac·lor reser1'es the rtght to hue qualU!ed suboontrecttHs to pertorm •pec,atlzed1unc1Ions or work reqll<MQ specialized equipment

,,_ Additional Serv1cos Any addlt10(1a! work not shOwn 1n 1he above spacltica110ns 1nvoIvIng eA1:ta cOEits w,nbe:ewoutedonly upon s)gned wmtenorde('S, aod Wtllbc!oome
a,, ext,ae.hargeove,and above ,r.eestimate

Ill Access to .»OS.le, CllSlomer snail prO'l!Oe <Ill wlties to peOOJITI the work Customer shalt tum?access to e?par\s o1,ot)slte w?re Cortratt()t •s to pet1orm work as reqtJlred by tne CUntract or other funeuons r e I a l e ct the,eto duung non11al business hou,s and other,easonabte perKXSof lime Contractor v.,u perto<m the workas teas.one?pcacucal after the Customer makesthe srte available for perlorrnance or the W<Xk
	11.	Paymeri1Terms· Uponsjgnlrig thlgAgreement, Cuslorr<ll snailpay Contractor so?ot too AoµosedPt1ceand the rema1n1ng balanceshallbe poldllv CU6tomer lo Contractor upon O<>rTlllielloool the PfOle<il unte>SothelW!Se ?gr6"d to'" Wrthng

Cl.:SIClm'"'

TrUo		Property Manager October 13, 2025
	11.	Termnat1on. Th.sWor1<Or<lerrrey belermnaledll'f the eArerparty with or withoutcause upon?en (7) workdays advance wot!en nohce. CUS.tomef ?II be reqwtedlo P!IY forafi O\\ter,ats purcl>ased and wo,keonl)lete10 thedaleoltermnatlon?ndreason?l)le ohargeS cncurted 1ri dem:)t:MbZJrig

I.I Ass,grvnent, Toe C'-6torrer and U1e Contractor u,spe,tIvety 1:,uld lllem.elves then partners sll0<le$sors assignees and legal representative to tr>eott>er pany v.lthrespect to au oovenarus of tNs Agreement. Netlnet the CU,;tOffY!r nor the Contreotar shallssSlgn
°' transfer any interest Inth? Agreerrem Without the writtenconsent of the other provided,
l'<>...,\.'ef, lhalconsent sl'lall not be tequ,fed lo a&s{gn U1IS AQreemant to any CO"l>Ony
whte.h oontrols., 6 cartrolled by. or 115 t.Jrl0i1r c.onYT'!Ofl control With Contract.Of a In
eot1neotton with 'ilSSllJ,,,,.._'f'lt to an attlllate or pu?uant 10 a merger sale of all or subsl.ar1Ia1ty all of 11s assets or eq?•ty secuJ1tIe5 Qonsohdahon change Qf oon,rol or co1p0rele reorg?nitllhon
•• Cllsela1n.,,. l111Sproposal wn estimated and prieed oasod upon • ue ""' and vl!iual mspect1on fromground levelUSIOQ ordinary means al or about.the tlme thisproposal was prepared Tilepr,oe quoted tn thr.lproposal Io r the work deoonbed •• the tesult ol that
ground level 'i!BU!II lnspecbcn ancJ therefoJe our oorrpany wI0 "°' be llabte tor env adcl,to0nal cos1s or damages t0<?tlona1worK not desoribed11erelf\ 01llal)le tor any
,neldefflslaccw::fensrasullngfromco?oons that wero not asceflal"lablet:N said ground
level "'susl 1nspeclwn cy or<Jtna,y means 91 the time $aid tnspectlon was perfom'ed Conll8el0r oan1101 be heldre,ponllble torunknown or otlletW""' h, d den detedS Arry conectIW.workpro?edhe-reincannot guarar,tee elG!ICt ,esu? Profes,;;iona!e1')!Jrneertng,
archlleciural, arid/or Jano;cape des,gn serv,ces (''Design ServIces1 are not 1nchlCled In lhIs Ayreemen1 and shall not be provldod by the Contractor Arfo/ design deled.s,n Ille Con.lract Docurne:nls ar6 the s?e re&JXIM?lbility of the C0s.1om@r ft rhe CLl!,lotrer must
eneage • t111ensed ?rieer, arcl1!ea and/or landscape de51g? protosotonol 1tnt costs llieeeOeBlgn Serv1ce.s are to be paKIby lhe Custorrcr direct?lo the deslgne,
BrightView Landscape Services, Inc. "Contractor''
Enhancement Manager
TtUe

Jen Mabus	October 13, 2025
Pnr<ed N•m•

Job#:	346108420		
SO#:	8779537	Proposed Price: $740.56	
m-.;olvod

Proposal for Extra Work at Amelia Walk CDD
October 13, 2025
Page 1 of 3

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

Project Name	Amelia Walk CDD - Majestic Circle (southern bed with hydrant)
Project Description	Remove juniper on the corner and install pink muhly grass to match the rest of the bed.
Scope of Work

QTY	UoM/Size	Material/Description
1.00	LUMP SUM	Mobilization and removal of the juniper. Disposal

	8.	EACH	Touch up mulch (bag)

For internal use only				
SO#	8779556			
JOB#	346108420			
Service Line	130	Total Price	$1,491.03	
October 13, 2025
Page 2 of 3

THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014 Enhancement Manager
Certified Arborist #FL-6354A
Certified Pest Control Operator JF95758
TERMS & CONDITIONS

Tht:! Comraaor shall recogmze and perform m aocotdarice with wr11ten terms wrtUen specIhcalionsanddtttWmgsonlycoma1nedor tefetredtonerem AOJT'llJtenab,Shallconform to bo<I ,pec11\ca?om
WOik Foroe Contractor shan deS1gna1e a Qual,fled 1ept-esen1awe wttn experIerce a, londsc.ape (m1ntenanoeloons.tn.JCt1onupgrades or when sppl10ablein tree ma?ement
The..olktoroeshaR tJe competent and qualified ano shallbe legally authori,edto wo,km tr>e us

J? License ar,d Permits Contractor shall rnuntatn e lal"'ldscape: COtlltaclor's Ucerse tf requ,red by Slate Of local?w1 and willcon?y with anou?, l?reerequuemenh• or the
C,ty State ar,dFederal Governmants. as we 11 •• illlott1er requ1rero,n1S ot taw Urless otherw,se agreeduponby lhe parties0< prohibitedti{ law Custom,r •hallbereq<Jired lo
obl?tnall r«eS&aJY and required permits-10 allow•?corrmoncomen.tof the $e('\ACHon the propeny

,.  Taxes Contraa01 agrees to pay all applIcallle taxes ,ncruding saJeo or General 8c11••
Tax (Gel) Whereapp11cat11e
5. Insurance Contractor agrees to provide GeneralUabdity tnsu,anca Automowe LJa.btldV losuranc&., Worker's-Corrpensauonlnsumnoe-, and iJfTt/ otl'9r lrc.uranoe r?u.redt:,,J lawOf Custon»r, as spectfled In wntl'l!I prior to conn,encerrenl or worll If not speclled Conlraotor v.1111\JmtshInsurancew1lh Sl.000,(ll)llmltof llabOlty,

fl. Uablllty Conimctcx shaU tlt>l be Im.In for any damage that occurs frotn Acts of God c:1enr,ea as extreJ:ll;;! weather cood•iOns, tue earthquaxe eto 11nd Nies regulettons or restriCIIOl'IS I,rposed by Bfl1 goverrm,ot or go,,,rm-..ntal agenoy natJonat or rog.,nat errergerioy epidemic, penclerro<;, r,ealm related oUtbl••k or ott,or ?I	ever,t• 1101 caused by one or ottiet detays or faIJu,e or peftonrenoe beyond ttle oorrme,ctalty reasonsbl:e control or either party Undef these r:lrcurrsterces, Cort1aclDr5hal1have the rlghlto renegoltale !tieterms•na pn<;esor titsContract within otl<ly 160) days
Ar,y Illegal trespass, claims ari<!lo, di>magesresulurig from1;t>1?1eoue01ed that ls net on propertv ownedby Customer or not undotCustomer rrenagement andoontrolshalloe the sol•responslblttv of tho CU.lamer

15 cancell.ahon t-t>Uce of Cancellaoon of worit m.,sl be recerved 1n wrll!ngbe!rore the craw •• drspatel'le<! to their location or CL510m/!r w,II ce liable lor a rr,n.rroim tra11et cha,go o( S150 00 and billed 10 CUSTomer

The f<.1lloY-lu1g seeuons shall .sppfy where Conlracto, pt0V'de? Customer wtthbee care servi,ces
1?, Tree S S\UflllRen-oval Trees removed wlllbeCIJt .. cl05e10 the grouno as poo.sJl)le basedon cpnd,ttor&10or ne)II tothebotlomol the treetrunk Add,ttonalcl1argesW'1?be levled for unseenhazardssuch as, but.not lImtedto concretebrick;flltedtrun?metal rods etc It requestedmecl1antcalgnnding or V>S<llle treestumpwtllbe doneto a defined widthand depth belOW {IIO<lnd levelal an 4dd,110nal ellarge to the Customu Defoned bacldlll and landscape matenal may be speofled Ctslorrer •hall be responsible ro, oonta?Ung tne appropria1e undergrouna ut.11•y k>cator oompeny to locate and mark underground ut1h1Y l,nesP,IOf to ?tartOfwoi1< Contractor"notiespon,,Dle darregedone to underground utlltl1es ?llJh as tu 1101l,mtled to cables. wiles PIJ:>e5'. and ,mgaloo parts Cortrar.1or1MIIuipa,r dama()f!d1rrtg?1Ionlines at tne Cu&lomet's expense

t I   Waiver or l.Jallllily Request•ror crawn ti.nnIngIn excess or twenty,rive percenl (25'llo) or WOtk not tn accordarc;e wtlhISA (1nte1nauonal Soaety of Arb011cutlural) standaJcts v.111requirea signedwaiver ol lIall<ltty

AGGl!tf!3''-•- of tti _ Conm1c1
By l!lOlC<JtIr,g l/\lsdoeUrnon? Cus1oirer 09reos to Uierormauor, or a txndlng COMUaCIand to the te!ITit\llndoondll'°"" Set forth herein. Custorn,r represents lhal ContractO< IS aVlhorJZed lo perform!he v.ork staled on tt>e r..., ofttvs Co?traa ir payment h!ls notIleen,eoerved by
Contractor per t)8Vrnent terms hereunder Contrsc101 shallbe entitled to all coslsof collecOott
lnch.1U1ng teasonable attorneys' fee& tind II Shcill be telteved of any obhgation to cor11nue pertormar<:e under tilt$ o, any other CO<'lroc1 with Cu:it0mar lntere,;i a1• per ?nnum rate of
,  5¾ per month(18%per ye?r), or ihe l\lgl1e.$l ratepermttedb{ l?w. ,rayoe chorgodon unpaid
balance 15 daysafter billing
NOTICE FAtLL.flE TO MAKE PAYMENT WI-EN DUE FOR COMF\.ETED WORK ON CONSTRUCTION JOBS MAY RESLLT IN A MECHANIC'S LIENON THE TITLE TO YOUR PROPERTY
Subconuactors Contrac·lor reser1'es the rtght to hue qualU!ed suboontrecttHs to pertorm •pec,atlzed1unc1Ions or work reqll<MQ specialized equipment

,,_ Additional Serv1cos Any addlt10(1a! work not shOwn 1n 1he above spacltica110ns 1nvoIvIng eA1:ta cOEits w,nbe:ewoutedonly upon s)gned wmtenorde('S, aod Wtllbc!oome
a,, ext,ae.hargeove,and above ,r.eestimate

Ill Access to .»OS.le, CllSlomer snail prO'l!Oe <Ill wlties to peOOJITI the work Customer shalt tum?access to e?par\s o1,ot)slte w?re Cortratt()t •s to pet1orm work as reqtJlred by tne CUntract or other funeuons r e I a l e ct the,eto duung non11al business hou,s and other,easonabte perKXSof lime Contractor v.,u perto<m the workas teas.one?pcacucal after the Customer makesthe srte available for perlorrnance or the W<Xk
	11.	Paymeri1Terms· Uponsjgnlrig thlgAgreement, Cuslorr<ll snailpay Contractor so?ot too AoµosedPt1ceand the rema1n1ng balanceshallbe poldllv CU6tomer lo Contractor upon O<>rTlllielloool the PfOle<il unte>SothelW!Se ?gr6"d to'" Wrthng

Cl.:SIClm'"'

TrUo		Property Manager October 13, 2025
	11.	Termnat1on. Th.sWor1<Or<lerrrey belermnaledll'f the eArerparty with or withoutcause upon?en (7) workdays advance wot!en nohce. CUS.tomef ?II be reqwtedlo P!IY forafi O\\ter,ats purcl>ased and wo,keonl)lete10 thedaleoltermnatlon?ndreason?l)le ohargeS cncurted 1ri dem:)t:MbZJrig

I.I  Ass,grvnent, Toe C'-6torrer and U1e Contractor u,spe,tIvety 1:,uld lllem.elves then
BrightView Landscape Services, Inc. "Contractor''
Enhancement Manager
TtUe
partners sll0<le$sors assignees and legal representative to tr>eott>er pany v.lthrespect to au oovenarus of tNs Agreement. Netlnet the CU,;tOffY!r nor the Contreotar shallssSlgn
°' transfer any interest Inth? Agreerrem Without the writtenconsent of the other provided,
l'<>...,\.'ef, lhalconsent sl'lall not be tequ,fed lo a&s{gn U1IS AQreemant to any CO"l>Ony
whte.h oontrols., 6 cartrolled by. or 115 t.Jrl0i1r c.onYT'!Ofl control With Contract.Of a In
eot1neotton with 'ilSSllJ,,,,.._'f'lt to an attlllate or pu?uant 10 a merger sale of all or subsl.ar1Ia1ty all of 11s assets or eq?•ty secuJ1tIe5 Qonsohdahon change Qf oon,rol or co1p0rele reorg?nitllhon
•• Cllsela1n.,,. l111Sproposal wn estimated and prieed oasod upon • ue ""' and vl!iual mspect1on fromground levelUSIOQ ordinary means al or about.the tlme thisproposal was prepared Tilepr,oe quoted tn thr.lproposal Io r the work deoonbed •• the tesult ol that
ground level 'i!BU!II lnspecbcn ancJ therefoJe our oorrpany wI0 "°' be llabte tor env adcl,to0nal cos1s or damages t0<?tlona1worK not desoribed11erelf\ 01llal)le tor any
,neldefflslaccw::fensrasullngfromco?oons that wero not asceflal"lablet:N said ground
level "'susl 1nspeclwn cy or<Jtna,y means 91 the time $aid tnspectlon was perfom'ed Conll8el0r oan1101 be heldre,ponllble torunknown or otlletW""' h, d den detedS Arry conectIW.workpro?edhe-reincannot guarar,tee elG!ICt ,esu? Profes,;;iona!e1')!Jrneertng,
archlleciural, arid/or Jano;cape des,gn serv,ces (''Design ServIces1 are not 1nchlCled In lhIs Ayreemen1 and shall not be provldod by the Contractor Arfo/ design deled.s,n Ille Con.lract Docurne:nls ar6 the s?e re&JXIM?lbility of the C0s.1om@r ft rhe CLl!,lotrer must
eneage • t111ensed ?rieer, arcl1!ea and/or landscape de51g? protosotonol 1tnt costs llieeeOeBlgn Serv1ce.s are to be paKIby lhe Custorrcr direct?lo the deslgne,
Jen Mabus
Pnr<ed N•m•

Date
October 13, 2025
m-.;olvod

Proposal SO 8779537
Proposal SO 8779497

Proposal SO 8779556

D.
Amelia Walk Community Development District Performance Measures/Standards & Annual Reporting Form
October 1, 2024 – September 30, 2025

	1.	 Community Communication and Engagement Goal 1.1: Public Meetings Compliance
Objective: Hold regular Board of Supervisor meetings to conduct CDD-related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of two board meetings were held during the Fiscal Year or more as may be necessary or required by local ordinance and establishment requirements.
Achieved: Yes D No D
Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting at least seven days in advance, as specified in Section 190.007(1), using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised with 7 days’ notice per statute by at least two methods (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes D No D
Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes D No D
	1.	 Infrastructure and Facilities Maintenance
Goal 2.1: Engineer or Field Management Site Inspections
Objective: Engineer or Field Manager will conduct inspections to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field Manager and/or District Engineer visits were successfully completed per agreement as evidenced by Field Manager and/or District Engineer’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within the applicable services agreement
Achieved: Yes D No D
Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by District Engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the District’s Engineer.
Achieved: Yes D No D
	1.	 Financial Transparency and Accountability Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and adopt the final budget by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes D No D
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recently adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes D No D
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes D No D

Chair/Vice Chair:			Date:	 Print Name:		
Amelia Walk Community Development District

District Manager:			Date:	 Print Name:		
Amelia Walk Community Development District

E.

10/21/2025
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
October 21st, 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) – 3,026 patrons
Average Daily Usage - 100 patrons Total Gym Usage – 1,261 patrons
Total Social Room Usage – 289 patrons Tennis/Pickleball Courts – 142 patrons Social Room Rentals – 4

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

4

				
		Vendor/contractor	Status (as of 10/10)	
				
	Poplar Breeze Erosion Project	The Greenery	Completed	
				
	Well Pump	M&M	completed (testing required)	
		Peacock Electric	completed/inspected	
		Brightview	completed- final tie in to be scheduled	
		Partridge Well	completed	
				
	Watch Tower	Wyatt Contracting	Inspected on 8/7	
		All Weather Contractor	Waiting to schedule inspection	
		GMS	Will provide bid	
				
	Area 41	Coastal Greenery	working on new proposals with updated plans	
		The Greenery	working on new proposals with updated plans	
		Bright View	working on new proposals with updated plans	
		Duck Duck Rooter (backflow)	completed	
		Duck Duck Rooter (to run line under road)	Completed	
				
	Gym Equipment	Jax Fitness Equipment Services	Installed as new service provider	
		First Place Fitness Equipment	proposal	
				
	Bathroom Ventilation	Peacock	completed/inspected	
				
	Fountains	Future Horizons	Fountains inspected again first week of October. Waiting to hear update. Warranty still covering repairs	
				
	Office Flooring	American Flooring	Completed	
				
	Sidewalk Repair	Happy Days	Completed	
				
	Pool Lounger Slings	GMS	Completed 3- will order more replacements for next season	
				
	Pond Control Spreaders	Critter Pro	Completed clean up around spreaders/trenching	

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

Respectfully, Chip Dellinger

SIXTH ORDER OF BUSINESS

PLANT SCHEDULE						
Client / Location: Amelia Walk - Stonehurst & Fall River Pkwy / Fernandina Beach, FL 32034						
QTY.	COMMON NAME	BOTANICAL NAME	SIZE	SPACING	SPECIFICATIONS	
						
	TREES					
11	Pink Velour Crape Myrtle	Lagerstroemia indica 'Whit III	30 GAL.	As Shown	Attractive Form	
19	Leyland Cypress	Cuprocyparis leylandii	30 GAL.	As Shown	Attractive Form	
						
	SHRUBS					
45	Podocarpus	Podocarpus macrophyllus	7 GAL.	As Shown	Full & Bushy	
13	Sunshine Ligustrum	Ligustrum sinense 'Sunshine'	3 GAL.	As Shown	Dense, Colorful	
22	Burgundy Loropetalum	Loropetalum chinense var. rubrum	3 GAL.	As Shown	Full & Bushy	
35	African Iris	Dietes iridioides	3 GAL.	As Shown	Dense, Colorful	
						
	GRASSES					
54	Dwarf Fakahatchee Grass	Tripsacum floridanum	3 GAL.	As Shown	Full & Bushy	
						
	GROUNDCOVERS					
4	Boulder		4' X 5' WIDE	As Shown	Large Sized	
	Pine Nugget Mulch				At bid to be determined	

DURANTA,GOLDEN
12'3.50GAL.O.C.
SHRUBDURANTA- ERECTA
12'DURANTA,GAL.O.C. GOLDEN
3.50SHRUB-
DURANTAERECTA
1DURANTA,GAL. GOLDEN
SHRUB2'3.50O.C.
DURANTA- ERECTA
SHRUB4-
4'O.C.-
SHRUB-
-
1DURANTA,GAL. GOLDEN
SHRUB2'3.50O.C.
DURANTA- ERECTA
DURANTA,GOLDEN
12'3.50GAL.O.C.
SHRUBDURANTA- ERECTA
SHRUB4-
4'O.C.-
SHRUB--
DURANTA,GOLDEN
SHRUB12'3.50GAL.O.C.
DURANTA- ERECTA
TYPE
SCOTT A SMITH
DURANTA,GOLDEN
12'3.50GAL.O.C.
SHRUBDURANTA- ERECTA
-

CONCRETE SIDEWALK
SHRUB4-
4'O.C.-
SHRUB-
-
SHRUB4
4'O.C.-
SHRUB-
--
LANDSCAPE DESIGNS
HELICONIA,35.0076'GAL.O.C. HANGINGRED
35.0076'GAL.O.C.
SHRUBHELICONIAHANGINGREDROSTRATAw/YELLOWEDGE
HELICONIA,HANGINGRED
SHRUB35.0076'HANGINGGAL.O.C.REDw/YELLOWEDGE
HELICONIAROSTRATA
SHRUB4-
4'O.C.-
SHRUB-
-

-
-
SHRUB-
-

SHRUB4
4'O.C.-
SHRUB-
--
84762 FALL RIVER PKWY. FERNANDINA BEACH, FL 32034 TEL: (941) 730-9253
SHRUB4
4'O.C.-
SHRUB-
--                                                               -
-
-
-
SHRUB4
4'O.C.-
SHRUB-
--
SHRUB4
4'O.C.-
SHRUB-
--
F.S.
-
SHRUB4
4'O.C.-
SHRUB-
--
SHRUB4-
4'O.C.-
SHRUB-
-

SHRUB4
4'O.C.-
SHRUB-
--

SHRUB4-
4'O.C.-
SHRUB-
-

SHRUB4
4'O.C.-
-
SHRUB--

SIZE

SHRUB4-
4'O.C.-
SHRUB-
-

SHRUB4
-
4'O.C.-
SHRUB--

BEDS TO BE MULCHED WITH PINE NUGGETS

Designed By:
Scott A Smith Landscape Designs
SIZE
SHRUB6'35.00O.C.
SHRUB6'35.00O.C.
HELICONIA,35.0076'GAL.O.C. HANGINGRED
SHRUBHELICONIAHANGINGREDROSTRATAw/YELLOWEDGE
F.S.
-
-
-
-
-
-
-
-
PALM
-
7GAL.
SHRUB
1DURANTA,GAL. GOLDEN
7GAL.
SHRUB2'3.50O.C.
6'O.C.
DURANTA- ERECTA
-
HELICONIA,35.0076'GAL.O.C. HANGINGRED
SHRUBHELICONIAHANGINGREDROSTRATAw/YELLOWEDGE
HELICONIA,HANGINGRED
SHRUB35.0076'HANGINGGAL.O.C.REDw/YELLOWEDGE
HELICONIAROSTRATA
12'DURANTA,GAL.O.C. GOLDEN
3.50SHRUB-
DURANTAERECTA

CONCRETE SIDEWALK
-                                                             -
35.007SHRUBGAL.
DURANTA,12'3.50GAL.O.C. GOLDEN
SHRUBDURANTA- ERECTA
-
-
PALM
DURANTA,GOLDEN
12'3.50GAL.O.C.
SHRUBDURANTA- ERECTA
SHRUB6'35.00O.C.
-
TYPE
-
HELICONIA,SHRUB35.0076'GAL.O.C. HANGINGRED
HANGINGHELICONIAREDROSTRATAw/YELLOWEDGE
1DURANTA,GAL. GOLDEN
SHRUB2'3.50O.C.
DURANTA- ERECTA
-
76'HELICONIA,GAL.O.C. HANGINGRED
35.00SHRUBHELICONIAHANGINGREDROSTRATAw/YELLOWEDGE
12'DURANTA,GAL.O.C. GOLDEN
3.50SHRUB-
DURANTAERECTA
-
COST
LATIN

EXISTING BAHIA GRASS TO REMAIN

EXISTING BAHIA GRASS TO REMAIN
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA

JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA

EXISTING BAHIA GRASS TO REMAIN
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
CONCRETE SIDEWALK
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
JATROPHATREE
8'15O.C.GAL.
TREE125.00
-JATROPHAINTEGERRIMA
SHRUB4
4'O.C.-
SHRUB-
--
15JATROPHAGAL. TREE
8'125.00O.C.
TREE-
JATROPHAINTEGERRIMA
SHRUB4
4'O.C.-
SHRUB-
--
SIZE
TYPE
-

BEDS TO BE MULCHED WITH
PINE NUGGETS
SHRUB4-
4'O.C.-
SHRUB-
-
SHRUB4-
4'O.C.-
SHRUB-
-
SHRUB4
4'O.C.-
SHRUB-
--
SHRUB4-
4'O.C.-
SHRUB-
-
SHRUB4
4'O.C.-
-                                                              SHRUB-
-                                                                --
-
SHRUB4-
4'O.C.-
SHRUB-
-
SHRUB4-
4'O.C.-
SHRUB-
-
SHRUB4-
4'O.C.-
SHRUB-
-
SHRUB4
4'O.C.-
SHRUB-
--
SHRUB4
4'O.C.-
SHRUB-
--
SHRUB4
4'O.C.-
SHRUB-
--
SHRUB4-
4'O.C.-
-
-
35.00SHRUB7GAL.
-
4'O.C.-
SHRUB-
-
SHRUB4
4'O.C.-
SHRUB-
--
HELICONIA,SHRUB35.0076'GAL.O.C. HANGINGRED
HANGINGHELICONIAREDROSTRATAw/YELLOWEDGE
HELICONIA,HANGINGRED
SHRUB35.0076'HANGINGGAL.O.C.REDw/YELLOWEDGE
HELICONIAROSTRATA
SHRUB4
4'O.C.-
SHRUB-
--
SHRUB6'35.00O.C.
SHRUB4
4'O.C.-
-
SHRUB--
76'HELICONIA,GAL.O.C. HANGINGRED
35.00SHRUBHELICONIAHANGINGREDROSTRATAw/YELLOWEDGE

PLANTING NOTES SECTION 1 - GENERAL
These notes are intended as a field reference for the Contractor. The Contractor will thoroughly review these notes,
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specifications and drawings prior to start of work.
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The Contractor shall be responsible for obtaining all licenses and permits required by federal, state, and local codes to accomplish the scope of work for project.
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Contractor shall add compost (mushroom compost / soil conditioner) to all planting areas. Compost should be evenly	-
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The Contractor shall check all material for specified requirements, shipping damage, pests, and diseases, and shall reject all unsatisfactory materials. All plant material is to be carefully handled by the rootball, not the trunk, branches, and/or foliage of the plant.
Plants shall be well formed, vigorous, growing specimens with growth typical of variety specified and shall be free from injury, insects and diseases. All plant material is to be well rooted, not root bound, such that the rootball remains intact throughout the planting process.
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SYMBOL SCHEDULE
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Contractor shall guarantee all plant material for thirty (30) days from final completion. Exceptions are: owner neglect, hurricanes, tornadoes, theft or vandalism, other contractors work, damage from the application of fertilizers, pesticides, or herbicides by others. It is the contractor's responsibility to ensure the availability of water to the plants at all times until project completion.
It is recommended that the owner contract with contractor for maintenance in turn for additional (11) month warranty.
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Contractor shall fine grade all areas for approval by the LA. Contractor shall be responsible for providing 2% positive drainage in all planting areas. All planting or mulching will not take place until all construction, cleanup, fine grading, and irrigation is complete in the immediate area.
Scarify all rootballs to prevent plant from becoming pot-bound.
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HELICONIA,HANGINGRED

DATE: 10/1/2025
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Plants shall be set so that the top of the root ball is flush with finish grade after settlement.
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SCALE: 3/32" = 1' - 0"
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Water in and compact planting backfill to prevent formation of air pockets.
All planting beds shall be mulched with a layer of pine nuggets (at least 2" after settlement).

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FILE NAME: AMELIA WALK DESIGN BY: S. SMITH
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SHEET:  L001
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DESIGN SERVICES
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EXISTING BAHIA GRASS TO REMAIN
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EIGHTH ORDER OF BUSINESS
RESOLUTION 2026-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT CONFIRMING AUTHORIZATION TO PAY INVOICES FOR WORK PREVIOUSLY APPROVED; AUTHORIZING THE CHAIR OR VICE CHAIR OF THE BOARD OF SUPERVISORS AND THE DISTRICT MANAGER TO ENTER INTO TIME SENSITIVE AND EMERGENCY CONTRACTS AND DISBURSE FUNDS FOR PAYMENT OF CERTAIN EXPENSES WITHOUT PRIOR APPROVAL OF THE BOARD OF SUPERVISORS; PROVIDING FOR A MONETARY THRESHOLD; AND PROVIDING FOR THE REPEAL OF PRIOR SPENDING AUTHORIZATIONS; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Amelia Walk Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, Section 190.011(5), Florida Statutes, authorizes the District to adopt resolutions which may be necessary for the conduct of District business; and
WHEREAS, the Board of Supervisors of the District (“Board”) typically meets on an as needed basis, and in no event more than monthly, to conduct the business of the District, including approval of proposals, authorizing the entering into of agreements or contracts, and authorizing the payment of District operating and maintenance expenses; and
WHEREAS, the Board contracted with the District Manager to timely pay the District’s vendors and perform other management functions; and
WHEREAS, the Board desires to confirm that the District Manager is authorized to pay invoices, regardless of the dollar amounts, for work previously approved by the Board and such payments do not need to be approved by the Board prior to payment; and

WHEREAS, the Board recognizes that certain time sensitive or emergency issues may arise from time to time that require approval outside of regular monthly meetings; and

WHEREAS, to conduct the business of the District in an efficient manner, recurring, non- recurring, and other disbursements for goods and services must be processed and paid in a timely manner; and

WHEREAS, the Board has determined that it is in the best interests of the District, and is necessary for the efficient administration of District operations; the health, safety, and welfare of the residents within the District; and the preservation of District assets and facilities, to authorize
limited spending authority to the Chair (or Vice Chair, if the Chair is unavailable) of the Board and the District Manager between regular monthly meetings, for work and services that are time sensitive and/or emergency in nature.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT:
	1.	Authorization to Pay Invoices for Work Previously Approved. The District Manager is authorized to pay invoices, regardless of the dollar amounts, for work previously approved by the Board in accordance with such contracts and such payments do not need to be approved by the Board prior to payment nor do they need to be re-approved by the Board at a future meeting.

	1.	Limited Spending Authorization. The Board hereby authorizes the individuals stated below to exercise their judgment to enter into time-sensitive and emergency contracts and disburse funds up to the amounts stated below, without prior Board approval for expenses
(1) that are required to provide for the health, safety, and welfare of the residents within the District; (2) for the maintenance, repair, or replacement of a District asset; or (3) to remedy an unforeseen disruption in services relating to the District’s facilities or assets, if such disruption would result in significantly higher expenses unless the contract is entered into immediately.
	a.	The District Manager may individually authorize such expense up to $2,500 per proposal and/or event.
	b.	The Chair (or Vice Chair, if the Chair is unavailable) may individually authorize such expenses up to $10,000 per proposal and/or event.
	c.	The District Manager and Chair (or Vice Chair, if the Chair is unavailable) may jointly authorize such expenses up to $25,000 per proposal and/or event.
	i.	In the event that emergency circumstances render communications technology inoperable, the District Manager or Chair (or Vice Chair if the Chair is unavailable) may, after making good faith efforts to contact the other party, individually authorize such expenses up to $25,000 per proposal and/or event. The burden of showing that communications technology was inoperable and good faith efforts were made lies with the party authorizing the expense.

	1.	Ratification of Spending Authorization at Future Meeting. Any payment made or contract entered into pursuant to this Resolution shall be submitted to the Board at the next scheduled meeting for ratification.

	1.	Repeal of Prior Spending Authorizations. All prior spending authorizations approved by resolution or motion of the Board are hereby repealed.

	1.	Effective Date. This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 16TH DAY OF SEPTEMBER 2025.

ATTEST:	AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

NINTH ORDER OF BUSINESS
RESOLUTION 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING REVISED AMENITY POLICIES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
Whereas, the Amelia Walk Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Nassau County, Florida; and

WHEREAS, the District previously adopted Policies Regarding Use of the District’s Amenity Center (“Policies”) and now wishes to modify said Policies as set forth at Exhibit A; and
Whereas, the Board of Supervisors of the District (“Board”) accordingly finds that it is in the best interest of the District to adopt amended Policies, as may be further amended or updated from time to time for immediate use and application.

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

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

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

SECTION 3.  This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
Passed and adopted this 21st day of October 2025

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Proposed Amendments to Policies
EXHIBIT A

[ATTACHED BEGINNING AT FOLLOWING PAGE]

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Policies Regarding Use of the District’s Amenity Center

(Updated as of June 20,2023October	, 2025)
USER FEE STRUCTURE
	1.	The annual user fee for an individual not owning property within the District is $2,000.00. The annual user fee for a non-owner is valid for a maximum of two (2) adults and their dependents, if any.

	1.	Two facility access cards will be issued to each family owning property within the District and nonresident fee- paying families. There shall be a $25.00 charge to replace any lost, stolen, or broken card. Replacement cards may be obtained by (i) setting up an appointment with the Amenity Manager by calling (904) 225-3147, (ii) sending an e-mail to the Amenity Manager at Ameliawalkmanager@gmsnf.com.

	1.	All Guests must be accompanied by a Patron (as defined below) at all times. Patrons are limited to a maximum of five (5) guests, per household, at a time. Children fourteen (14) years of age and younger are not considered “registered guests.” Patrons must be present in order for guests to use District property.

GENERAL PROVISIONS
The following provisions apply to all district property unless otherwise noted herein.

	1.	District property owners and non-resident fee payers (“Patrons”) must present their access cards or register upon entering the Amelia Walk Amenity Center (“Amenity Center”) or when using District property.

	1.	Children under fourteen (14) years of age must be accompanied by a parent or authorized person eighteen (18) years or older.

	1.	Except for the Fitness Center, the Amenity Center’s hours of operation will be 4:00 a.m. to 10:00 p.m., or as established and published by the District from time to time.

	1.	 Alcoholic beverages shall not be served or sold, nor are they permitted to be consumed on the Amenity Center's premises, except at pre-approved special events. Approval may only be granted by the District’s Board of Supervisors (Request must be presented to the Amenity Manager at least 48 hours in advance of the meeting) and will be contingent upon providing proof of event insurance with the District’s named as an additional insured.

	1.	4. Dogs or other pets (with the exception of service animals, such as “Seeing Eye Dogs”) are not permitted at the Amenity Center facilities or grounds. Where dogs are permitted on the grounds, they must be leashed at all times.

	1.	5. Vehicles must be parked in designated areas. Vehicles may not be parked on grass lawns, pond banks, open areas, or in any way which blocks the normal flow of traffic.

	1.	6. Fireworks and open flames of any kind are not permitted anywhereprohibited on all the facilities or adjacent areas.District property.

	1.	7. No Patron, visitor or guest is allowed in the service areas of the facility.

	1.	8. The Board of Supervisors reserves the right to amend or modify these policies when necessary and will notify the Patrons of any changes.
	2.	9. The Board of Supervisors and Amenity Center personnel have full authority to enforce these rules and regulations.

	1.	10. Facility Access Cards will be issued to Patrons at the time they become entitled to use the facilities. All Patrons must use their card for entrance to the Amenity Center. All lost or stolen swipe cards should be reported 3 immediately to Governmental Management Services by calling (904) 225-3147 or by e-mailing the Amenity Manager at Ameliawalkmanager@gmsnf.com.

	1.	11. Unauthorized or non-emergency use of the emergency exit door release boxes is prohibited.

	1.	 Smoking is not permitted anywhere in the Amenity Center.

	1.	12. Guests must be registered or accompanied by a Patron before entering the Amenity Center or when using District property.

	1.	13. Disregard for any Amenity CenterDistrict rules or policies may result in expulsion from the facility and/or loss of Amenity Center amenity privileges in accordance with the Suspension and Termination of Access Rule.

	1.	14. Glass and other breakable items are not permitted at the Amenity Center.

	1.	15. Patrons and their guests shall treat any staff members and other Patrons with courtesy and respect.

	1.	16. Children fourteen (14) years of age or younger, are not considered a “registered guest” when accompanying a Patron on District property or when attending a private event.

	1.	17. Skateboarding is not permitted in or at the Amenity Center, including all parking lots and sidewalks encompassing the Amenity Center.

	18.	 Bicycles, skateboards, roller blades, scooters and golf carts are not permitted in the Amenity Center.

	18.	 No structures (bounce houses, tents, antennae, etc.) may be erected on District property unless permission is granted by the District. If permission if granted, structures must be adequately secured through the use of stakes or otherwise to prevent injury and property damage.

	18.	 Outside vendors and commercial activity are prohibited on District property unless they are invited by the District as part of a District event or program or as authorized by the District in connection with a rental of the Amenity Facilities. The District may, in its sole discretion, authorize exceptions to these Amenity Policies as needed to facilitate District services performed or provided by District vendors.
	19.	 Any organized activities taking place on District property must first be approved by the District. This includes, but is not limited to, fitness instruction, special events, etc.

SMOKING, DRUGS AND ALCOHOL

Smoking, including using any paraphernalia designed to consume tobacco or other substances such as vaping and electric and non-electronic devices, is prohibited anywhere inside the amenity facilities, including any building, or enclosed or fenced area to the maximum extent of the prohibitions set forth in the Florida Clean Indoor Air Act or
other subsequent legislation. Additionally, to the extent not prohibited by law, smoking is discouraged in all other areas of the Amenities and on District-owned property. All waste must be disposed of in the appropriate receptacles. Any violation of this policy shall be reported to District Staff.

Possession, use and/or consumption of illegal drugs or alcoholic beverages is prohibited at the amenities and on all other District-owned property (except for alcoholic beverages approved for special events). Any person that appears to be under the influence of drugs or alcohol will be asked to leave the amenities. Violation of this policy may result in suspension or termination of amenity access and usage privileges and illegal drug use may be punished to the maximum extent allowed by law.

SERVICE ANIMAL POLICY

Dogs or other pets (with the exception of “Service Animals” as defined by Florida law, trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, amenity buildings (offices, clubhouse, and fitness center), pools, various sport courts and other appurtenances or related improvements. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or the individual’s disability prevents doing so. The District may remove the Service Animal only under the following conditions:
	•	If the Service Animal is out of control and the handler does not take effective measures to control it;
	•	If the Service Animal is not housebroken; or,
	•	If the Service Animal’s behavior poses a direct threat to the health and safety of others.

The District is prohibited from asking about the nature or extent of an individual’s disability to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.

LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY
	1.	Each Patron and each guest as a condition of invitation to the premises of the Amenity Center assume sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss of damage to any private property used or stored on the premises of the Amenity Center.

	1.	No person shall remove from the room in which it is placed or from the Amenity Center's premises any property or furniture belonging to the District or its contractors without proper authorization. Amenity Center Patrons shall be liable for any property damage and/or personal injury at the Amenity Center, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, caused by the patron, any guests or any family members. The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses due to property damage or personal injury.

	1.	Any Patron, guest or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the club, either on or off the Amenity Center's premises, shall do so at his or her own risk, and shall hold the Amenity Center, the District, the Board of Supervisors, District employees, District representatives, District contractors, and District agents harmless for any and all loss, cost, claim, injury damage or liability sustained or incurred by him or her, resulting therefrom and/or from any act of omission of the
District, or its respective operators, Supervisors, employees, representatives, contractors, or agents. Any Patron shall have, owe, and perform the same obligation to the Amenity Center or District and their respective operators, Supervisors, employees, representative, contractors, and agents hereunder in respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any guest or family member of such Patron.

	1.	Should any party bound by these District Policies bring suit against the District or its affiliates, Amenity Center operator, officers, employees, representatives, contractors or agents in connection with any event operated, organized, arranged or sponsored by the District or any other claim or matter in connection with any event operated, organized, arranged or sponsored by the District, and fail to obtain judgment therein against the District or its Amenity Center operator, officers, employee, representative, contractor or agent, said party shall be liable to the District for all costs and expenses incurred by it in the defense of such suit (including court costs and attorney's fees through all appellate proceedings).

GENERAL SWIMMING POOL RULES
	1.	At any given time, a Patron may accompany up to five (5) guests at the swimming pool. Patrons and their guests are limited to a maximum of two (2) vehicles at the Amenity Center.

	1.	Patrons swim at their own risk. Lifeguards are not on duty.

	1.	Children fourteen (14) years of age and younger must be accompanied by an adult at least eighteen (18) years of age at all times for usage of the pool facility.

	1.	Radios, televisions, and the like may be listened to if; no offensive music, lyrics and played at a volume that is not offensive to other members and guests. Electrical equipment is not allowed around the pool facility.

	1.	Swimming is permitted only during designated hours. Hours are seasonal and subject to change.

	1.	Showers are required before entering the pool.

	1.	Glass containers and products are not permitted in the pool area.

	1.	Children under three (3) years of age and those who are not reliably toilet trained must wear rubber-lined swim diapers, as well as a swim suit over the swim-diaper, to reduce the health risks associated with human waste in the swimming pool/deck area.

	1.	Play equipment, such as floats, rafts, snorkels, dive sticks, and flotation devices are not permitted in the pool. However, children that are learning to swim are permitted to have floatation devices in the pool.

	1.	Pool availability may be rotated in order to facilitate maintenance of the Amenity Center.

	1.	Pets, bicycles, skateboards, roller blades, scooters and golf carts are not permitted on the pool deck area inside the pool gates at any time.

	1.	The District staff reserves the right to authorize all programs and activities, including the number of guest participants, equipment and supplies usage, etc., conducted at the pool including Swim Lessons, Aquatic/Recreational Programs and Pool Parties.
	2.	Any person swimming when the Amenity Center is closed may be suspended from using the facility. Swimming pool hours will be posted. The swimming pool may be closed one day weekly (to be determined) for maintenance. Guests must be registered or accompanied by a Patron before entering the Amenity Center.
	3.	Proper swim attire must be worn in the pool. Cut-offs and thong bathing suits are not allowed.

	1.	No chewing gum is permitted in the pool or on the pool deck area.

	1.	Alcoholic beverages are not permitted in the pool area.

	1.	No diving, jumping, pushing, running or other horseplay is allowed in the pool or on the pool deck area.

	1.	For the comfort of others, the changing of diapers or clothes is not allowed at poolside.

	1.	No one shall pollute the pool. Anyone who does pollute the pool is liable for any costs incurred in treating and reopening the pool.

	1.	Radio controlled water craft are not allowed in the pool area.

	1.	Pool entrances must be kept clear at all times.

	1.	Smoking is not permitted at the Amenity Center or around the pool area.

	1.	No swinging on ladders, fences, or railings is allowed.

	1.	Pool furniture is not to be removed from the pool area.

	1.	Loud, profane, or abusive language is prohibited.

	1.	Food and drink are not allowed within six (6) feet of the pool.

SWIMMING POOL: THUNDERSTORM POLICY
	1.	The Amenity Manager is in control of the operation of the pool area during thunderstorms, heavy rain and other inclement weather. The Amenity Manager will determine whether swimming is permitted or not during the times the swimming pool is attended.

	1.	During periods of heavy rain, thunderstorms and other inclement weather, the pool area will be closed. If heavy rain, thunder and/or lightning occur, Patrons and their guests will be required to exit the pool and pool area at the first sound of thunder and/or sighting of lightning for a waiting period of at least 30 minutes.

	1.	At any point during the 30-minute waiting period, if thunder and/or lightning is heard or seen, the waiting period will be extended 30-minutes from the last sighting or sound.

SWIMMING POOL: FECES POLICY
	1.	Children under three years of age, and those who are not reliably toilet trained, must wear a rubber lined swim diaper, and a swimsuit over the swim-diaper. Parents should take their children to the restroom before entering the pool.
	2.	If contamination occurs that is not formed, the pool will be closed for a minimum of 12.75 hours and the water will be shocked with chlorine to kill the bacteria.
FITNESS CENTER POLICIES
	1.	All Patrons and guests using the Fitness Center are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the Amelia Walk Community Development District governing the Amenity Center. Disregard or violation of the District’s policies and rules and misuse or destruction of Fitness Center equipment may result in the suspension or termination of Fitness Center privileges. Patrons must present their access cards and guests must be registered before entering the Fitness Center.

	1.	Please note that the Fitness Center is an unattended facility and persons using this facility do so AT THEIR OWN RISK. Persons interested in using the Fitness Center are encouraged to consult with a physician prior to commencing a fitness program.

	1.	The Fitness Center is available twenty-four (24) hours per day for use by Patrons. This is the ONLY facility open during these hours – use of the swimming pool and other areas are prohibited except for the hours provided for herein, or as may be posted from time to time.

	1.	All emergencies and injuries must be reported to 911 and Governmental Management Services by calling (904) 225-3147 or by e-mailing the Amenity Manager at Ameliawalkmanager@gmsnf.com.

	1.	Patrons sixteen (16) years of age and older are permitted to use the Fitness Center during designated operating hours. Children who are thirteen (13) to fifteen (15) years of age may use the Fitness Center only when accompanied by an Adult. No children twelve (12) years of age and under are permitted in the Fitness Center. Guests may use the Fitness Center if accompanied by an adult Patron.

	1.	Persons under the age of eighteen (18) must have an executed Parental Release of Liability Form on file at Amenity Center prior to using the Fitness Center. (See attachment)

	1.	Appropriate attire including shorts, shirts and closed toed athletic footwear must be worn at all times in the fitness center. To maintain clean and sweat-free equipment, clothing must cover any part of the body exposed to direct contact with the equipment.
	2.	Food (including chewing gum) is not permitted within the Fitness Center. Beverages, however, are permitted in the Fitness Center if contained in non-breakable containers with screw top or sealed lids.

	1.	General Policies:
	a.	Each individual is responsible for wiping off fitness equipment after use.
	b.	Use of personal trainers is not permitted in the Fitness Center.
	c.	Hand chalk is not permitted to be used in the Fitness Center.
	d.	Radios, tape players and, CD players, speakers, and other audio devices are not permitted unless they are personal units equipped with headphones.
	e.	No bags, gear, or jackets are permitted on the floor of the Fitness Center or on the fitness equipment.
	f.	Weights or other fitness equipment may not be removed from the Fitness Center.
	g.	Please limit use of cardiovascular equipment to 30-minutes and step aside between multiple sets on weight equipment if other persons are waiting.
	h.	Any fitness program operated, established and run by the Amelia Walk Amenity Center may have priority over other users of the Fitness Center.
	i.	Wet bathing suits are not allowed in the Fitness Center.
	j.	Strollers and infant carry seats are not allowed in the Fitness Center.
TENNIS/PICKLEBALL FACILITY POLICIES
	1.	All Patrons and guests using the Tennis/Pickleball Facility are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the Amelia Walk Community Development District governing the amenity facilities. Disregard or violation of the District’s policies and rules and misuse or destruction of Tennis/Pickleball Facility equipment may result in the suspension or termination of Tennis/Pickleball Facility privileges. Guests may use the Tennis/Pickleball Facility if accompanied by an adult Patron.

	1.	Please note that the Tennis/Pickleball Facility is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Tennis/Pickleball Facility are encouraged to consult with a physician prior to using the facility.

	1.	All emergencies and injuries must be reported to 911 and Governmental Management Services by calling (904) 225-3147 or by e-mailing the Amenity Manager at Ameliawalkmanager@gmsnf.com.

	1.	Proper tennis shoes and attire are required at all times while on the courts.

	1.	The District reserves the right to implement a scheduling system which is required to be utilized. If a scheduling system is not in place, the courts are available on a first come, first serve basis. Each Patron and the Patron’s guests are limited to the use of one (1) court for a period no longer than one (1) hour when others are waiting.
PICKLEBALL OPEN PLAY - Is for people of all ages and skill levels and groups. The goal for open play is to have fairness and allow everyone the opportunity to play, particularly when the courts are full and people are waiting to play.

	•	SINGLES OR DOUBLES ALLOWED.
	•	If all 4 pickleball courts are being used, there is no drilling allowed.
	•	When 4 or more people are waiting to play, the 4 off/4 on rotation will be used. Please limit court time to one game to 11, win by 2.
	•	When the 4 off/4 on rotation is in effect, if the next 2 players with paddles in the paddle rack are playing singles, they must announce that they're playing singles, then rotate onto the next available court. The singles and doubles players must limit their court time to one game to 11, win by 2.

BE FAIR - SHOW GOOD SPORTSMANSHIP - HAVE FUN!

	1.	General Policies:

	a.	Proper tennis/pickleball etiquette shall be adhered to at all times. The use of profanity of disruptive behavior is prohibited.
	b.	Persons using the Tennis/Pickleball Facility must supply their own equipment (rackets, balls, etc.).
	c.	The Tennis/Pickleball Facility is for the play of tennis and pickleball only. Pets, roller blades, bikes, skates, skateboards, and scooters are prohibited within the tennis facility.
	d.	Beverages are permitted at the Tennis/Pickleball Facility if contained in non-breakable containers with screw top or sealed lids. No glass containers or alcohol are permitted on the courts.
	e.	No chairs other than those provided by the District are permitted on the courts.
	f.	Chairs, trash cans, benches and any additional District property used for the Tennis/Pickleball Facility shall remain in the Tennis/Pickleball Facility.
	g.	Children under the age of fourteen (14) are not allowed to use the Tennis/Pickleball Facility unless accompanied by an adult Patron.

PLAYGROUND POLICIES
	1.	The playground shall be available for use from dawn to dusk.

	1.	Children under the age of eight (8) must be accompanied by an adult Patron.

	1.	Children eleven (11) years and older are not permitted to play on the playground equipment.

	1.	No roughhousing on the playground.

	1.	Persons using the playground must clean up all food, beverages and miscellaneous trash brought to the playground.

	1.	Use of the playground may be limited from time to time due to a sponsored event, which must be approved by the District Manager.

	1.	The use of profanity or disruptive behavior is prohibited.

MULTIPURPOSE FIELD POLICIES
	1.	All Patrons and guest(s) using the Multipurpose Field are expected to conduct themselves in a responsible, courteous and safe manner in compliance with all policies and rules of the Amelia Walk Community Development District governing the amenity facilities. Disregard or violation of the District’s policies and rules and misuse or destruction of Multipurpose Field equipment may result in the suspension or termination of Multipurpose Field privileges. Guest(s) may use the Multipurpose Field is accompanied by an adult Patron.

	1.	Please note that the Multipurpose Field is an unattended facility and persons using the facility do so at their own risk. Persons interested in using the Multipurpose Field are encouraged to consult with a physician prior to using the facility.

	1.	Patrons and guest(s) ten (10) years of age and older are permitted to use the Multipurpose Field. Children under the age of ten (10) must be accompanied by an adult eighteen (18) years of age or older. Households may accompany up to five (5) guests.

	1.	The Multipurpose Field shall be available from dawn until dusk.

	1.	All emergencies and injuries must be reported to 911 and Governmental Management Services by calling (904) 225-3147 or by e-mailing the Amenity Manager at Ameliawalkmanager@gmsnf.com.

	1.	Patrons may reserve the Multipurpose Field by submitting a request to the Amenity Center Manager. Reservations may be made up to a week in advance per three (3) hour period. A household may hold only one
(1) reservation at any given time. If the Patron is twenty (20) minutes late for their reservation, the reservation shall be forfeited. When not subject to a reservation, the Multipurpose Field is available for a first-come, first serve basis.
	1.	The Multipurpose Field is not to be used for events other than athletic events, Board approved reservations or District sponsored events.

	1.	Pets shall be leashed at all times. Bicycles, skates, skateboards, roller blades, scooters and motorized vehicles of any kind are not permitted on the Multipurpose Field.

	1.	Alcoholic beverages, glass containers and other breakable items are prohibited.

	1.	The use of profanity or disruptive behavior is prohibited.

	1.	Patrons must bring their own sports equipment (i.e. soccer balls, footballs, etc.).

	1.	Persons using the Multipurpose Field must clean up all food, beverage and miscellaneous trash brought to the Multipurpose Field.

	1.	The use of the Multipurpose Field may be limited from time to time due to a District sponsored event.

	1.	Athletic Teams that wish to the Multipurpose Field are required to obtain the Board’s approval. If approved, proper documentation will be required, in addition to signing and fulfilling a Third Party Agreement with Amelia Walk Community Development District.

FACILITY RENTAL POLICIES
	1.	Patrons may reserve for rental certain portions of the Amenity Center for private events. Only a portion of the Amenity Center is available for rental at any given time and reservations must be made and approved at least two (2) weeks and no more than four (4) months prior to the event. In addition, each household may rent a portion of the Amenity Center only once per quarter of the calendar year. Persons interested in doing so should contact Governmental Management Services regarding the anticipated date and time of the event to determine availability by (i) calling (904) 225-3147, (ii) sending an e-mail to the Amenity Manager at Ameliawalkmanager@gmsnf.com.

	1.	Except for the Covered Pavilion at the Tennis Courts and the Multipurpose Field, please note that the balance of the Amenity Center is unavailable for private events on the following holidays:

Easter Sunday	Thanksgiving
Memorial Day Weekend	Christmas Eve
4th of July	Christmas Day
Labor Day Weekend	New Year’s Eve New Year’s Day

	1.	Certain areas of the Amenity Center available for private rental (capacity; rental fee established by rule) for up to four (4) total hours (including set-up and post-event cleanup). Those areas include:

	a.	Gathering Room (Including the kitchen, screened porch, covered veranda and sun deck.)
	b.	Activity Room
	c.	Covered Pavilion at the Tennis Court
	d.	Multipurpose Field
	2.	The pool and pool deck area of the Amenity Center is not available for private rental and shall remain open to other Patrons and their guests during normal operating hours.

	1.	The Patron renting any portion of the Amenity Center shall be responsible for any and all damage and expenses arising from the event.

	1.	Patrons interested in reserving certain areas of the Amenity Facility must submit a completed Amenity Central Rental Application and Agreement to Governmental Management Services by submitting a hardcopy via e- mail to the Amenity Manager at Ameliawalkmanager@gmsnf.com or bringing a copy to the office at the amenity center.

	1.	At the time of submittal, Patron will be required to pay to the Amelia Walk Community Development District a Rental Fee and Deposit in order to reserve the desired area of the Amenity Center. If application is submitted on online, Patron will be required to pay with two checks. One (1) check should be in the amount of the Rental Fee and the other check should be in the amount of the Deposit. Governmental Management Services will review and approve the Amenity Center Rental Application and Agreement on a case-by-case basis and shall have the authority to reasonably deny a request. Denial of a request may be appealed to the District’s Board of Supervisors for consideration.

	1.	 Additional hours are available at the per-additional hourly rate. Patrons may reserve the Covered Veranda, Sun Deck, Covered Pavilion at the Tennis Court and the Multipurpose Field by contacting the Amenity Center Manager. When not the subject of a reservation, the Covered Veranda, Sun Deck, Covered Pavilion at the Tennis Court and the Multipurpose Field are available on a first come, first serve basis.

	1.	 Alcoholic beverages shall not be served or sold unless approval is granted by the District. Approval may only be granted by the District’s Board of Supervisors (Request must be presented to the Amenity Manager at least 48 hours in advance of the meeting) and will be contingent upon providing proof of special event insurance with the District’s named as an additional insured.

9.10.	The rental rates as set forth below include a four (4) hour block of time. Additional hours beyond four (4) are available at the designated per hour rental fee.

10.11. The rental fees and deposits for the use of the District’s recreational facilities for private social gatherings are as follows:

Amelia Walk Facility Rental Fee (4 hours)	Fee	Deposit	
Gathering Room (including the kitchen,		$250 – Private Party (1-25 attendees)	
screened porch, covered veranda, and sun	$114.00	$500 – Private Party (25-50 attendees)	
deck.)			
Activity Room	$89.00	$75	
Covered Pavilion at Tennis Court and the	$89.00	$75	
Multipurpose Field			
	$15.00	$35	
Additional Hourly Rental Fee (per additional	$26.00	N/A	
hour except when renting Covered Pavilion;			
only $10)			
11.12. Refund of Deposit: To receive a full refund of the deposit, the following must be completed where applicable:
	a.	Ensure that all garbage is removed and placed in the dumpster.
	b.	Remove all displays, favors or remnants of the event.
	c.	Restore the furniture and other items to their original position.
	d.	Wipe off counters, tabletops and sink area.
	e.	Replace garbage liner.
	f.	Clean out and wipe down the refrigerator, and all cabinets and appliances used.
	g.	Clean any windows and doors in the rented area.
	h.	Ensure that no damage has occurred to the Amenity Center and its property.
	i.	Patron and Patron’s guests are required to adhere to all Amenity Center and pool rules and regulations.
	j.	Failure to comply with such rules and regulations may result in the forfeiture of Patron’s deposit.

12.13. If additional cleaning is required, the Patron reserving the area under the Pavilion area will be liable for any expenses incurred by the District to hire an outside cleaning contractor. In light of the foregoing, Patrons may opt to pay for the actual cost of cleaning by a professional cleaning service hired by the District. The Amenity Manager shall determine the amount of deposit to return, if any.

13.14.  General Policies:

	a.	Patrons are responsible for ensuring that their guests adhere to the policies set forth herein.
	b.	Certain areas of the Amenity Center may be rented after its normal operating hours until 12 a.m.
	c.	The volume of live or recorded music must not violate applicable Nassau County noise ordinances.
	d.	No glass, breakable items or alcohol are permitted in or around the pool deck area.

SUSPENSION AND TERMINATION OF ACCESS RULE
Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat. (2022)
Effective Date: April 18, 2023

In accordance with Chapters 190 and 120 of the Florida Statutes, and on April 18, 2023 at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Amelia Walk Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

	1.	Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenity Center” or “Amenity Facilities”).

	1.	General Rule. All persons using the Amenity Facilities and entering District properties are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenity Facilities.

	1.	Patron Card.  Patron Cards are the property of the District. The District may request
surrender of, or may deactivate, a person’s Patron Card for violation of the District’s rules and policies established for the safe operations of the District’s Amenity Facilities.

	1.	Suspension and Termination of Rights. The District, through its Board, District Manager, and Amenity Manager shall have the right to restrict or suspend, and after a hearing as set forth herein, terminate the Amenity Facilities access of any Patron and members of their household or Guests to use all or a portion of the Amenity Facilities for any of the following acts (each, a “Violation”):
	a.	Submitting false information on any application for use of the Amenity Facilities, including but not limited to facility rental applications;
	b.	Failing to abide by the terms of rental applications;
	c.	Permitting the unauthorized use of a Patron Card or otherwise facilitating or allowing unauthorized use of the Amenity Facilities;
	d.	Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
	e.	Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
	f.	Failing to abide by any District rules or policies (e.g., Amenity Policies);
	g.	Treating the District’s staff, contractors, representatives, residents, Patrons or Guests, in a harassing or abusive manner;
	h.	Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
	i.	Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
	j.	Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, amenities management, contractors, representatives, residents, Patrons or Guests;
	k.	Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests is likely endangered;
	l.	Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
	m.	Such person’s guest or a member of their household committing any of the above Violations.

Termination of access to the District’s Amenity Facilities shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of access to the Amenity Facilities.
	1.	Authority of District Manager and Amenity Manager. The District Manager, Amenity Manager or their designee has the ability to remove any person from one or all Amenities if a Violation occurs or if in his/her reasonable discretion it is the District’s best interests to do so. The District Manager,
Amenity Manager or their designee may each independently at any time restrict or suspend for cause or causes, including but not limited to those Violations described above, any person’s privileges to use any or all of the Amenities until the next regularly scheduled meeting of the Board of Supervisors that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or longer if such individual requests deferment of his or her right to due process. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.

	1.	Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the actual legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

	1.	Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

	1.	Initial Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.

	a.	If a person’s Amenity Facilities privileges are suspended, as referenced in Section 5, a hearing shall be held at the next regularly scheduled Board meeting that is at least eight (8) days after the initial suspension, as evidenced by the date of notice sent by certified electronic or other mail service or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, during which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing if they so choose. Any written materials should be submitted at least seven (7) days before the hearing for consideration by the Board. If the date of the suspension is less than eight (8) days before a Board meeting, the hearing may be scheduled for the following Board meeting at the discretion of the suspendee.
	b.	The person subject to the suspension may request an extension of the hearing date to a future Board meeting, which shall be granted upon a showing of good cause, but such extension shall not stay the suspension.
	c.	After the presentations by District staff and the person subject to the suspension, the
Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de-escalation of the situation, and any prior Violations and/or suspensions.
	a.	The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
	b.	The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
	c.	After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.

	1.	Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 5, and the hearing shall be conducted in accordance with Section 8.

	1.	Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

	1.	Appeal of Board Suspension. After the hearing held by the Board required by Section 8, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”), as referenced in Section 8(e). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 8(f), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.
	2.	Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.

	1.	Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

TENTH ORDER OF BUSINESS
Internal

Amelia Walk CDD
Low Impact Landscape and Pond Options
September 30, 2025

Purpose: Amelia Walk CDD strives to manage our property in an environmentally and ﬁscally responsible manner. This document explores various options to lower our impact on the environment within our community while maintaining a high standard for the appearance of land and water resources.

Discussion: Amelia Walk is a 563 - acre community with 749 homes. CDD owned property is approximately XX% of the surface area including common areas, roads and retention ponds. Retention ponds make up XX acres or XX%, roads XX acres or XX% and wetlands/green space XX acre or XX% of the community’s surface area. Roads, wetlands and green space do not regularly receive applications of chemicals and require minimal attention other than maintaining water ﬂow or repair of roads. Chemical use may include fertilizers, pesticides, herbicides and fungicides. Both the landscape and pond management companies were vetted prior to awarding business and again in August 2025 to ensure they are permitted to apply treatments and do so in accordance with best practices set by government agencies as well as the manufacturers recommendations.
Both companies provide training for their employees on handling these chemicals.
Options were developed and input was received from The University of Florida Institute of Food and Agricultural Sciences (UF/IFAS), Government Management Services (GMS – our property management company) and our landscape and pond maintenance providers, both of which have sta_ that ensure that best practices are considered when performing these services. Once all options have been developed, they will be presented to the CDD Board for review and selection of the best path forward for the community.
Option 1: Continue with the current landscape and pond maintenance strategy while working with our service providers to periodically check that no new chemicals have become available that lessen impact to the environment and all agents are being applied correctly.
Option 2: Option 1 with reduced mowing around the retention pond banks. This could be reducing the frequency of mowing for 1 – 2 mower deck widths around the pond to 1 or twice per month. The bu_er zone would serve as a ﬁlter to reduce run o_ from both the CDD easements and residents’ yards into the pond. Reducing the amount of chemicals
Internal

entering the ponds would reduce algae and plant growth in the ponds, thereby reducing the amount of chemicals necessary to treat the ponds. It would also reduce the amount of herbicides, pesticides, insecticides etc contributing to a healthier aquatic ecosystem.
Option 3: Plant ground cover species in all CDD common areas that require less water, reduced mowing and little to no application of agricultural chemicals to thrive. Work with UF/IFAS resources to identify which plant species for each environment. We currently have agreement from the CDD Board to conduct a trial on a portion of the pond 16 banks to improve them aesthetically while solving erosion problems. If successful, this could be rolled out across the common areas in the community.
Education: CDD Management to take the lead and gain alignment with the HOA to educate residents on the beneﬁts to properly applying landscape and household chemicals to reduce the negative a_ects on people, pets, and wildlife.